Unifirst Uniform and Mat Services Payment Approved
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Description
Millersburg Council authorized a $955.08 payment to Unifirst for mats, towels, and uniform services for multiple departments. The textile service expense was part of the June 8, 2026 bills under Resolution 2026-15.
Contract Details
Contract Amount
$955.08
Vendor
UNIFIRST
Agency
Millersburg village, OH
Contract Type
MAINTENANCE
Document Date
June 8, 2026
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Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
Village of Millersburg Agenda Packet 2026-06-08
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