Additional Mission Linen uniform service payment approved
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Description
The District approved a further $181.87 payment to Mission Linen Service for ongoing uniform services.
Contract Details
Contract Amount
$181.87
Vendor
MISSION LINEN SERVICE
Agency
Santa Maria Public Airport District, CA
Contract Type
MAINTENANCE
Document Date
May 14, 2026
Contract Term
Check date May 6, 2026
Renewal Info
Recurring uniform service under ongoing contract.
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