City of Anderson Council Meeting Agenda Packet May 2026
Mission Linen Supply Provides Linen Services
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Description
The City processed a $4,120.82 payment to Mission Linen Supply for professional linen and related services.
Contract Details
Contract Amount
$4,120.82
Vendor
MISSION LINEN SUPPLY
Agency
City of Anderson, CA
Contract Type
MAINTENANCE
Document Date
May 19, 2026
Renewal Info
Appears to be an ongoing service arrangement; specific renewal terms not detailed.
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