Cleaning Supplies Purchased from Unifirst
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Description
The City bought $186.56 in cleaning supplies from UNIFIRST CORPORATION, including mops and terry cloths for Water and Sewer facilities. The purchase supports custodial operations.
Contract Details
Contract Amount
$186.56
Vendor
UNIFIRST CORPORATION
Agency
City of Mendota, CA
Contract Type
SUPPLIES
Document Date
June 2, 2026
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