City of Clearwater Council Meeting Agenda 2026-06-23
Janitorial Paper Supplies Purchased from Unifirst Corporation
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Description
The City of Clearwater paid UNIFIRST CORPORATION $119.95 for restroom supplies including toilet paper, paper towels, and soap. The purchase supports basic custodial needs in city facilities.
Contract Details
Contract Amount
$119.95
Vendor
UNIFIRST CORPORATION
Agency
City of Clearwater, KS
Contract Type
SUPPLIES
Document Date
June 23, 2026
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