City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Linen Cleaning Services Paid to Mission Linen
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Description
The City of Encinitas approved a $62.78 payment to Mission Linen Supply for cleaning services, such as linens and uniforms. This appears on warrant 20260513.
Contract Details
Contract Amount
$62.78
Vendor
MISSION LINEN SUPPLY
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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