Town of Deseronto Council Meeting Agenda March 25 2026
Arena Janitorial Supplies Purchased from Swish
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Description
Council approved a $299.45 payment to Swish Maintenance Limited for janitorial supplies for the arena, including toilet paper and floor cleaner. The purchase is recorded in Schedule of Accounts 06-2026.
Contract Details
Contract Amount
$299.45
Vendor
SWISH MAINTENANCE LIMITED
Agency
Town of Deseronto, Canada
Contract Type
SUPPLIES
Document Date
March 25, 2026
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