Uniform service payment to Mission Linen continues
Trusted by teams at
Description
The Santa Maria Public Airport District ratified a $189.12 payment to Mission Linen Service for uniform service from the June 25, 2026 Demand Register, supporting staff uniform needs.
Contract Details
Contract Amount
$189.12
Vendor
MISSION LINEN SERVICE
Agency
Santa Maria Public Airport District, CA
Contract Type
MAINTENANCE
Document Date
June 25, 2026
Renewal Info
Ongoing service; contract terms and renewal details not specified.
More from MISSION LINEN SERVICE
More from Santa Maria Public Airport District
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Santa Maria Public Airport District Agenda Packet 2026-06-25
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.