Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: UNIFIRST CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-07-01 to 2023-06-30
Current total value of award: $23819.12
Description: LAUNDRY SERVICES-MAINTENANCE SHOP RAGS, COVERALLS, TOWELS