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MAINTENANCEAPPROVED

Santa Maria Public Airport District Agenda Packet 2026-06-25

Additional uniform service payment to Mission Linen okayed

$370.99Santa Maria Public Airport DistrictMISSION LINEN SERVICEJune 25, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Santa Maria Public Airport District ratified a $370.99 payment to Mission Linen Service for uniform service recorded on the Demand Register. The expenditure covers cleaning and rental of staff uniforms.

Contract Details

Contract Amount

$370.99

Vendor

MISSION LINEN SERVICE

Agency

Santa Maria Public Airport District, CA

Contract Type

MAINTENANCE

Document Date

June 25, 2026

Renewal Info

Ongoing service relationship; contract terms and renewals not specified.

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