City of McFarland City Council Meeting Agenda February 25, 2026
Linen and Uniform Service Paid to Mission Linen Supply
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Description
Mission Linen Supply was paid $454.41 for linen and uniform services for McFarland's public transportation services in February 2026.
Contract Details
Contract Amount
$454.41
Vendor
MISSION LINEN SUPPLY
Agency
City of McFarland, CA
Contract Type
MAINTENANCE
Document Date
February 25, 2026
Contract Term
Invoices 525339599, 525343927, paid 02/12/2026
Renewal Date
2026-03-12
Renewal Info
Monthly service contract; annual renewal standard.
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