Uniform Cleaning Payment to UNIFIRST CORPORATION
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Description
$1,444.48 was paid to UNIFIRST CORPORATION for uniform cleaning services in February 2026.
Contract Details
Contract Amount
$1,444.48
Vendor
UNIFIRST CORPORATION
Agency
City of Milton, ND
Contract Type
SUPPLIES
Document Date
March 2, 2026
Contract Term
February 2026 (Uniform Cleaning)
Renewal Date
2026-02-29
Renewal Info
Monthly recurring service, subject to contract review or renewal.
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City of Milton City Council Meeting Agenda March 2, 2026
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