Town of Langham Council Meeting Agenda April 2026
Access Communications arena TV invoice approved
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Description
Langham Council’s accounts payable batch includes payment of $82.09 to Access Communications for arena television services dated April 27, 2026.
Contract Details
Contract Amount
$82.09
Vendor
ACCESS COMMUNICATIONS
Agency
Town of Langham, Canada
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
Invoice dated 2026-04-27
Renewal Info
Ongoing utility-type service; specific term or renewal provisions not stated.
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