Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Fuels Crew Supplies from MISSION LINEN
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Description
Northshore Fire Protection District approved a $58.78 payment to MISSION LINEN SUPPLY for fuels crew household supplies under invoice 526073628.
Contract Details
Contract Amount
$58.78
Vendor
MISSION LINEN SUPPLY
Agency
Northshore Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
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