Town of North Hero Awards $513 Maintenance Contract to Unifirst Corporation (September 2026)
- Disclosed value
- $513.45
- From agenda
- Approved
- Sep 21, 2026
The 30-second brief
North Hero approved $513.45 in UniFirst payments for Public Works uniforms and facility rug-and-rag services.
Unifirst Corporation holds this maintenance contract with Town of North Hero. Its other public contracts on record include work for Camrosa Water District and City of Pittsburg.
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Contract details
- Contract type
- Maintenance
- Amount
- $513.45
- Document date
- September 21, 2026
- Vendor
- Unifirst Corporation
- Agency
- Town of North Hero
- Source document
- North Hero Select Board Agenda 2026-09-21 (Agenda)
Unifirst Corporation's other public contracts
More Town of North Hero contracts
Questions about this contract
Who was awarded the maintenance contract by Town of North Hero?
Unifirst Corporation was awarded this maintenance contract by Town of North Hero, as recorded on September 21, 2026. The contract value is $513.45.
How much is the Unifirst Corporation contract with Town of North Hero worth?
The Unifirst Corporation contract with Town of North Hero is valued at $513.45, covering maintenance work.
What type of contract is this?
This is a Maintenance contract, documented as a agenda record.
Where was this contract approved?
This contract appears in North Hero Select Board Agenda 2026-09-21 (Agenda), dated September 21, 2026 from Town of North Hero. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Unifirst Corporation hold?
Unifirst Corporation may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of North Hero currently buying?
Explore Town of North Hero's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.