City of Port Hueneme City Council Regular Meeting Agenda 2026-06-15
Additional Unifirst Payment for Refuse Uniforms
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Description
The City issued an additional $135.30 payment to Unifirst Corporation for uniform services specific to refuse operations, funded by the Solid Waste Operations Fund.
Contract Details
Contract Amount
$135.30
Vendor
UNIFIRST CORPORATION
Agency
City of Port Hueneme, CA
Contract Type
MAINTENANCE
Document Date
June 15, 2026
Renewal Info
Part of the same ongoing uniform service relationship; detailed term not specified.
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