Santa Maria Public Airport District AgendaPacket Special Meeting 2026-05-28
Mission Linen Service Invoice Approved by Airport Board
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Description
The Santa Maria Public Airport District ratified a $382.53 payment to Mission Linen Service for staff uniform services.
Contract Details
Contract Amount
$382.53
Vendor
MISSION LINEN SERVICE
Agency
Santa Maria Public Airport District, CA
Contract Type
MAINTENANCE
Document Date
May 28, 2026
Contract Term
Check date May 15, 2026
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