April Fuel Purchase from Airways General Store
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Description
The Township paid $756.82 to Airways General Store in April 2026 for fuel supplies for operations and vehicle use.
Contract Details
Contract Amount
$756.82
Vendor
AIRWAYS GENERAL STORE
Agency
Township of Prince, Canada
Contract Type
SUPPLIES
Document Date
June 9, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
Renewal Info
Supplies acquired as needed; no formal contract term specified.
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