Florida Gateway College District Board of Trustees Agenda Packet 2026-06-11
UniFirst PO Increased To Cover Year-End Invoices
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Description
Florida Gateway College increased its purchase order with UniFirst Corporation from $1,500 to $2,800 to cover uniform and related invoices through fiscal year-end. The $1,300 change order maintains service continuity.
Contract Details
Contract Amount
Increase PO from $1,500 to $2,800 (+$1,300)
Vendor
UNIFIRST CORPORATION
Agency
Florida Gateway College, FL
Contract Type
SUPPLIES
Document Date
June 6, 2026
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