City of Kemah Council Regular Meeting Agenda Packet 2026-06-17
Uniform Supply Paid to UNIFIRST CORPORATION
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Description
The City of Kemah paid $635.20 to UniFirst Corporation for uniform services in May 2026.
Contract Details
Contract Amount
$635.20
Vendor
UNIFIRST CORPORATION
Agency
City of Kemah, TX
Contract Type
SUPPLIES
Document Date
June 17, 2026
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