Additional Linen Services for Food Service Approved
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Description
Douglas School District authorized a further $176.28 payment to Servall Towel & Linen Supply, Inc. for food service linen services. The payment was part of late May payables.
Contract Details
Contract Amount
$176.28
Vendor
SERVALL TOWEL & LINEN SUPPLY INC
Agency
Douglas School District, MA
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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