Santa Maria Public Airport District Regular Meeting Agenda May 2026
Uniform service payment to Mission Linen approved
Trusted by teams at
Description
The District approved a $363.74 payment to Mission Linen Service for uniform services as part of its routine operations. This is a recurring vendor relationship.
Contract Details
Contract Amount
$363.74
Vendor
MISSION LINEN SERVICE
Agency
Santa Maria Public Airport District, CA
Contract Type
MAINTENANCE
Document Date
May 14, 2026
Contract Term
Check date April 23, 2026 (recurring)
Renewal Info
Ongoing linen and uniform service contract with periodic invoicing; term not specified.
More from MISSION LINEN SERVICE
Related Contracts
Santa Maria Public Airport District Agenda Packet 2026-06-25
APPROVEDSanta Maria Public Airport District Agenda Packet 2026-06-25
APPROVEDSanta Maria Public Airport District Agenda Packet 2026-06-25
APPROVEDSanta Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
APPROVEDSanta Maria Public Airport District Regular Meeting Agenda May 2026
APPROVEDMore from Santa Maria Public Airport District
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
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.