Douglas School District Board of Education Agenda Packet May 2026
Additional linen service payment to SERVALL for Food Service
Trusted by teams at
Description
The District's Food Service fund paid $177.96 to SERVALL TOWEL & LINEN SUPPLY, INC. for linen services. This expense appears in the later payables report.
Contract Details
Contract Amount
$177.96
Vendor
SERVALL TOWEL & LINEN SUPPLY INC
Agency
Douglas School District, MA
Contract Type
MAINTENANCE
Document Date
May 11, 2026
More from SERVALL TOWEL & LINEN SUPPLY INC
Related Contracts
Douglas School District AgendaPacket Board Meeting 2026-06-08
APPROVEDDouglas School District AgendaPacket Board of Education Meeting 2026-05-26
APPROVEDDouglas School District AgendaPacket Board of Education Meeting 2026-05-26
APPROVEDDouglas School District Board of Education Minutes 2026-05-26
APPROVEDDouglas School District Board of Education Agenda Packet May 2026
APPROVEDMore from Douglas School District
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
Douglas School District AgendaPacket Board Meeting 2026-06-08
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.