Sewer Tools Purchased from FLOCOR
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Description
The Town of Kindersley paid $199.77 to FLOCOR for sewer small tools and equipment. This utility maintenance purchase appears in the May 8, 2026 accounts payable report.
Contract Details
Contract Amount
$199.77
Vendor
FLOCOR
Agency
Town of Kindersley, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
More from FLOCOR
More from Town of Kindersley
Town of Kindersley Minutes May 25, 2026
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
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