Final Uniform Services Payment to UniFirst Approved
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Description
The Newcomb Town Board approved final payment of $5,473.87 to UniFirst for uniform services rendered prior to contract termination in July 2025. This resolution settles all outstanding obligations for uniform maintenance.
Contract Details
Contract Amount
$5,473.87
Vendor
UNIFIRST
Agency
Town of Newcomb, NY
Contract Type
MAINTENANCE
Document Date
February 24, 2026
Renewal Info
Contract terminated as of July 2025; this is the final payment.
More from UNIFIRST
More from Town of Newcomb
Newcomb Town Council Regular Meeting Agenda February 24, 2026
Newcomb Town Council Regular Meeting Agenda February 24, 2026
Newcomb Town Council Regular Meeting Agenda February 24, 2026
Newcomb Town Council Regular Meeting Agenda February 24, 2026
Newcomb Town Council Regular Meeting Agenda February 24, 2026
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