City of Williston Board of City Commissioners Minutes 2026-05-26
Vestis Services Uniform and Linen Payment Approved
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Description
The City approved a $2,537.84 payment to Vestis Services, LLC on May 20, 2026 for uniform or linen services.
Contract Details
Contract Amount
$2,537.84
Vendor
VESTIS SERVICES LLC
Agency
City of Williston, ND
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
05/20/26
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