Glendale 62700735

THIS P.O. IS ISSUED IN ACCORDANCE WITH CONTRACT #8002943. WEEKLY BATH TOWEL RENTAL AND CLEANING SERVICE, ON AN AS NEE...

This purchase order (number 62700735) was issued by the municipality government of Glendale, California, in the United States, in accordance with Contract #8002943. The order obligates $20,000 to Mission Linen Supply for weekly bath towel rental and cleaning services on an as-needed basis for Fiscal Year 2026-27. The purchase is a single, post-award transaction with the award date on August 17, 2026, and pertains specifically to the Glendale municipal government agency.

Description

THIS P.O. IS ISSUED IN ACCORDANCE WITH CONTRACT #8002943. WEEKLY BATH TOWEL RENTAL AND CLEANING SERVICE, ON AN AS NEEDED BASIS, AS REQUESTED. FY2026-27 DEPT CONTACT: SHERYL DAVIS-MOORE