City of Yreka Council Meeting Agenda Packet May 19, 2026
American Linen Paid for City Uniform Services
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Description
Yreka approved payments totaling $1,556.83 to AMERICAN LINEN for uniform and linen services at multiple departments. The invoices include supplies and cleaning services, partially offset by returns.
Contract Details
Contract Amount
$1,556.83
Vendor
AMERICAN LINEN
Agency
City of Yreka, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
Renewal Info
Ongoing supply and service arrangement for linens and uniforms; renewal information is not provided.
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