Linen service payment to SERVALL for Food Service
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Description
Douglas School District authorized a $174.18 payment to SERVALL TOWEL & LINEN SUPPLY, INC. for towel and linen services supporting food service operations. This appears in the April 30, 2026 payables.
Contract Details
Contract Amount
$174.18
Vendor
SERVALL TOWEL & LINEN SUPPLY INC
Agency
Douglas School District, MA
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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