Kelseyville Unified School District Board Meeting Agenda Packet May 19 2026
Board to ratify linen service payments to Mission Linen
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Description
Kelseyville Unified School District paid $83.46 to Mission Linen Supply for linen and laundry services during April and May 2026. These charges appear on the warrant register for Board consideration.
Contract Details
Contract Amount
$83.46
Vendor
MISSION LINEN SUPPLY
Agency
Kelseyville Unified, CA
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Contract Term
Checks dated 04/23/2026 and 05/11/2026
Renewal Info
Recurring service; no contract term disclosed.
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