Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Mission Linen Provides Services to Station 61
Trusted by teams at
Description
A $168.70 payment was made to Mission Linen Supply for Station 61 linen services.
Contract Details
Contract Amount
$168.70
Vendor
MISSION LINEN SUPPLY
Agency
Carpinteria-Summerland Fire Protection District, CA
Contract Type
MAINTENANCE
Document Date
June 3, 2026
More from MISSION LINEN SUPPLY
Related Contracts
Desert Recreation District Regular Meeting Agenda 2026-06-24
PENDINGCity of Orange Cove Agenda Packet 2026-06-24
ONGOINGDesert Recreation District AgendaPacket Regular Meeting 2026-06-24
APPROVEDDesert Recreation District Agenda 2026-06-24
RECOMMENDEDOxnard Union High School District Financial Report 2026-06-24
APPROVEDIssuing Agency
Carpinteria-Summerland Fire Protection District
Fire District
Carpinteria, CA
More from Carpinteria-Summerland Fire Protection District
Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Carpinteria-Summerland Fire Protection District Agenda Packet 2026-06-03
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.