MAINTENANCEAPPROVED

City of Wellington Council Agenda Packet 2026-06-16

Unifirst Supplies Uniform Services to City Departments

Multiple payments (e.g., $17.44, $24.41, $21.01, $90.73, $123.04, etc.)City of WellingtonUNIFIRST CORPORATIONJune 16, 2026

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Description

Unifirst Corporation was paid for providing uniform and laundry services to a range of city departments, as shown by multiple invoices in the June 2026 claims register.

Contract Details

Contract Amount

Multiple payments (e.g., $17.44, $24.41, $21.01, $90.73, $123.04, etc.)

Vendor

UNIFIRST CORPORATION

Agency

City of Wellington, TX

Contract Type

MAINTENANCE

Document Date

June 16, 2026

Contract Term

Ongoing service agreement

Renewal Date

2026-07-12

Renewal Info

Ongoing service with regular recurring billing.

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City of Kemah Council Regular Meeting Agenda Packet 2026-06-17

APPROVED

City of Kemah (Texas)$635.20June 17, 2026

Orangevale Recreation & Park District AgendaPacket Board of Directors Meeting 2026-06-18

RATIFIED

Orangevale Recreation And Park District (California)$68.42 (Clothing Supplies), $244.36 (Custodial Supplies)June 17, 2026

Issuing Agency