Council Approves Payment to Rec Gen
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Description
The Town of Craik Council approved an electronic payment of $1,472.24 to Rec Gen as part of its April 21, 2026 accounts payable. This payment was included in the $76,340.88 in payables plus electronic disbursements.
Contract Details
Contract Amount
$1,472.24
Vendor
REC GEN
Agency
Town of Craik, Canada
Contract Type
OTHER
Document Date
April 21, 2026
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Town of Craik Council Meeting Minutes April 2026
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