Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
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
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