Alliance City Council Meeting Agenda Materials May 19, 2026
Fire Station Mop Service Invoice Approved
Trusted by teams at
Description
Council approved a $51.49 payment to Ideal Linen Inc for mop services at fire facilities. This supports regular cleaning operations.
Contract Details
Contract Amount
$51.49
Vendor
IDEAL LINEN INC
Agency
City of Alliance, NE
Contract Type
MAINTENANCE
Document Date
May 18, 2026
Renewal Info
Recurring linen and cleaning supply service.
More from IDEAL LINEN INC
Related Contracts
Alliance City Council AgendaPacket 2026-06-16
APPROVEDAlliance City Council Meeting Agenda Materials May 19, 2026
APPROVEDAlliance City Council Meeting Agenda Materials May 19, 2026
APPROVEDAlliance City Council Meeting Agenda Materials April 21 2026
APPROVEDAlliance City Council Meeting Agenda Packet April 7, 2026
APPROVEDMore from City of Alliance
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
Alliance City Council AgendaPacket 2026-06-16
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.