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SUPPLIESRATIFIED

Corporation of the Township of Prince Agenda Packet 2026-06-09

April Fuel Purchase from Airways General Store

$756.82Township of PrinceAIRWAYS GENERAL STOREJune 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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