Xerox Payment for Office Equipment Approved
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Description
Xerox Canada Ltd received a payment of $202.80 authorized by council for office equipment on April 21, 2026.
Contract Details
Contract Amount
$202.80
Vendor
XEROX CANADA LTD
Agency
Town of Canora, Canada
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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Town of Canora Minutes Council Meeting 2026-05-19
Town of Canora Minutes Council Meeting 2026-05-19
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