Town Approves Uniforms Voucher for Highway Fund
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Description
The Town of Fenton approved payment of a $63.02 voucher to Unifirst Corporation for highway department uniforms as part of Abstract #4, 2026. The voucher was added late but incorporated into the overall abstract approval.
Contract Details
Contract Amount
$63.02
Vendor
UNIFIRST CORPORATION
Agency
Hillcrest Wd #1, NY
Contract Type
SUPPLIES
Document Date
April 29, 2026
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Town of Fenton Agenda Packet 2026-05-12
Town of Fenton Agenda Packet 2026-05-12
Town of Fenton Town Board Meeting Agenda 2026-05-06
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Town of Fenton Town Board Minutes Work Session 2026-04-29
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