# Monterey County DO 0000042974

Shop Towels, Shop Aprons, Floor Mats, etc. Cleanng Svc

**Recipient:** MISSION LINEN SUPPLY

**Award Amount:** $3,618.87
**Ceiling:** $3,618.87

**Awarded:** June 30, 2026

**Identifier:** DO 0000042974

Monterey County awarded purchase order DO 0000042974 to MISSION LINEN SUPPLY for shop towels, shop aprons, floor mats, and related cleaning services. The recorded purchase amount is $3,618.87. The source does not specify quantities, part numbers, contract requirements, or procurement contacts.

### Description

Shop Towels, Shop Aprons, Floor Mats, etc. Cleanng Svc