Mission Linen Uniform Service Payments Ratified
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Description
Montecito Water District ratified $1,937.64 in payments to Mission Linen Supply for staff uniform rentals and laundering at distribution and treatment facilities.
Contract Details
Contract Amount
$1,937.64
Vendor
MISSION LINEN SUPPLY
Agency
Montecito Water District, CA
Contract Type
MAINTENANCE
Document Date
June 23, 2026
Contract Term
May 2026 services
Renewal Info
Ongoing uniform service agreement with recurring billing; renewal provisions are not detailed in the agenda.
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