CONTRACTONGOING

City Records UniFirst Uniform Service Payments

City of Van logoCity of Van
Disclosed value
Various uniform-service invoices, including $151.27, $147.98, $27.82 and $5.58
From agendapacket
Document date
Nov 7, 2026

The 30-second brief

What it covers

The City of Van recorded recurring uniform-service payments to UniFirst Corp. Attention: Accou. The October report includes several invoices and credits.

Who holds it

Unifirst Corp Attention: Accou holds this maintenance contract with City of Van.

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Contract details

Contract type
Maintenance
Amount
Various uniform-service invoices, including $151.27, $147.98, $27.82 and $5.58
Document date
November 7, 2026
Vendor
Unifirst Corp Attention: Accou
Source document
Van City Council Agenda Packet November 12, 2026 (AgendaPacket)

Unifirst Corp Attention: Accou's other public contracts

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Questions about this contract

Who was awarded the maintenance contract by City of Van?

Unifirst Corp Attention: Accou was awarded this maintenance contract by City of Van, as recorded on November 7, 2026. The contract value is Various uniform-service invoices, including $151.27, $147.98, $27.82 and $5.58.

How much is the Unifirst Corp Attention: Accou contract with City of Van worth?

The Unifirst Corp Attention: Accou contract with City of Van is valued at Various uniform-service invoices, including $151.27, $147.98, $27.82 and $5.58, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in Van City Council Agenda Packet November 12, 2026 (AgendaPacket), dated November 7, 2026 from City of Van. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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