Small office supply payment to Grand & Toy approved
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Description
The Town of Canora approved an $8.21 electronic payment to Grand & Toy Limited for office supplies. This was part of the February electronic accounts payable.
Contract Details
Contract Amount
$8.21
Vendor
GRAND & TOY LIMITED
Agency
Town of Canora, Canada
Contract Type
SUPPLIES
Document Date
February 17, 2026
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