City of La Center Agenda Packet 2026-05-13
Uniform or Supply Purchase from VESTIS GROUP
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Description
The City of La Center paid VESTIS GROUP $542.52 on May 13, 2026 for supplies or uniform-related services. The purchase is recorded in the accounts payable summary.
Contract Details
Contract Amount
$542.52
Vendor
VESTIS GROUP
Agency
City of La Center, KY
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
Single payment dated 05/13/2026
Renewal Info
Ongoing supply relationship as needed; no specific renewal provisions identified.
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