city_of_shelley_council_meeting_minutes_october_22.pdf
Third Linen Services Payment to American Linen
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Description
The City of Shelley made a $513.12 payment to American Linen on October 9, 2025 for linen or uniform services. The payment was recorded under check number 551877.
Contract Details
Contract Amount
$513.12
Vendor
AMERICAN LINEN
Agency
City of Shelley, ID
Contract Type
SUPPLIES
Document Date
October 22, 2025
Renewal Info
Multiple payments over a short span confirm an ongoing linen/uniform service contract.
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