Linen Supply Payment Approved for Servall
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Description
Douglas School District approved a $176.28 payment to Servall Towel & Linen Supply Inc for operational supplies.
Contract Details
Contract Amount
$176.28
Vendor
SERVALL TOWEL & LINEN SUPPLY INC
Agency
Douglas School District, MA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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