KLEARWATER Paid for Water Plant Chemicals
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Description
The Town of Langham approved a $476.18 invoice for water treatment chemicals from KLEARWATER Equipment & Technology.
Contract Details
Contract Amount
$476.18
Vendor
KLEARWATER EQUIPMENT & TECHNOLOGY
Agency
Town of Langham, Canada
Contract Type
SUPPLIES
Document Date
March 23, 2026
Contract Term
March 23, 2026 invoice
Renewal Date
2026-03-23
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