SUPPLIESAPPROVED
City of Ceres Agenda Packet 2026-06-08
Uniform & Linen Services for City Staff Approved
$2,223.72 ($1,223.91 + $245.93 + $753.88)City of CeresMISSION LINEN SUPPLYJune 8, 2026
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Description
Mission Linen Supply received $2,223.72 for uniform and linen supply services for City of Ceres staff.
Contract Details
Contract Amount
$2,223.72 ($1,223.91 + $245.93 + $753.88)
Vendor
MISSION LINEN SUPPLY
Agency
City of Ceres, CA
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
April & May 2026
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