Continental Linen Operating Supplies Approved
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Description
Vicksburg approved payments totaling $300.31 to CONTINENTAL LINEN SERVICES for AC/Main operating supplies. The invoices were paid via check 19441 dated April 23, 2026.
Contract Details
Contract Amount
$300.31
Vendor
CONTINENTAL LINEN SERVICES
Agency
Vicksburg village, MI
Contract Type
SUPPLIES
Document Date
May 4, 2026
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