SUPPLIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Water Staff Uniforms Supplied by Unifirst
$126.61City of CleverUNIFIRST CORPMay 26, 2026
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Description
Clever’s water fund paid UNIFIRST CORP $126.61 for uniforms for water staff.
Contract Details
Contract Amount
$126.61
Vendor
UNIFIRST CORP
Agency
City of Clever, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Ongoing uniform service.
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