Northshore Fire Protection District AgendaPacket Regular Meeting 2026-06-10
Additional Household Supplies from MISSION LINEN
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Description
The Board authorized payment of $86.64 to MISSION LINEN SUPPLY for additional household supplies under invoice 526133619.
Contract Details
Contract Amount
$86.64
Vendor
MISSION LINEN SUPPLY
Agency
Northshore Fire Protection District, CA
Contract Type
SUPPLIES
Document Date
June 10, 2026
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