Resort Village of Etters Beach Council Meeting Minutes March 2026
Accounts Payable of $1,394 Approved by Council
Trusted by teams at
Description
Council approved $1,394.53 in accounts payable processed through Affinity Credit Union cheque 586 and vouchers 2026-0015 to 2026-0017. The authorization covers payments to multiple vendors routed via the credit union.
Contract Details
Contract Amount
$1,394.53
Vendor
AFFINITY CREDIT UNION
Agency
Resort Village of Etters Beach, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
March 5, 2026
More from AFFINITY CREDIT UNION
Related Contracts
City of Warman Committee of the Whole Agenda Packet May 2026
ONGOINGTown of Redvers Covering the Corner Community Newsletter May 2026
ONGOINGResort Village of Candle Lake Meeting Agenda April 2026
PENDINGResort Village of Candle Lake Minutes Regular Council Meeting 2026-04-23
APPROVEDTown of Carnduff Regular Meeting Minutes April 16 2026
APPROVEDMore from Resort Village of Etters Beach
Resort Village of Etters Beach Council Meeting Minutes March 2026
Resort Village of Etters Beach Council Meeting Minutes March 2026
Resort Village of Etters Beach Council Meeting Minutes March 2026
Resort Village of Etters Beach Council Meeting Minutes March 2026
Resort Village of Etters Beach Council Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.