Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF SAFETY | 1 | $19,087 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $19,087 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 08/23/23 | #153 | DEPARTMENT OF SAFETY | Authorize the Division of Administration to enter into a contract with UniFirst Corp, Nashua, NH, in the amount of $19,087.47 to provide full-service uniform rental and laundry services to Department | contract | $19,087 | approved |