Building Supplies Payment to Wolseley Canada Approved
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Description
Council approved a $1,188.81 payment to Wolseley Canada Inc. for building or mechanical supplies. The payment was part of the accounts payable list.
Contract Details
Contract Amount
$1,188.81
Vendor
WOLSELEY CANADA INC
Agency
Town of Canora, Canada
Contract Type
SUPPLIES
Document Date
April 7, 2026
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Town of Canora Council Meeting Minutes April 7, 2026
Town of Canora Council Meeting Minutes April 7, 2026
Town of Canora Council Meeting Minutes April 7, 2026
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