City of Seaside City Council Agenda Packet 2026-05-11
Convention Center Linen Services Paid to Alsco
Trusted by teams at
Description
The City approved a $1,723.89 payment to Alsco - SCCC for linens used at the Convention Center. This supports ongoing event and hospitality operations.
Contract Details
Contract Amount
$1,723.89
Vendor
ALSCO - SCCC
Agency
City of Seaside, OR
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
More from ALSCO - SCCC
Related Contracts
City of Seaside AgendaPacket 2026-04-27
APPROVEDCity of Seaside AgendaPacket 2026-04-27
APPROVEDCity of Seaside City Council Meeting Agenda March 23, 2026
APPROVEDCity of Seaside City Council Meeting Agenda February 2026
APPROVEDMore from City of Seaside
City of Seaside City Council Agenda Packet 2026-05-11
City of Seaside City Council Agenda Packet 2026-05-11
City of Seaside City Council Agenda Packet 2026-05-11
City of Seaside City Council Agenda Packet 2026-05-11
City of Seaside City Council Agenda Packet 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.