Prince Township Regular Meeting Agenda April 14 2026
Fuel Purchase for Fire Department from Airways General Store
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Description
Prince Township paid Airways General Store $152.20 for fuel for the fire department. The expense supports operation of emergency response vehicles.
Contract Details
Contract Amount
$152.20
Vendor
AIRWAYS GENERAL STORE
Agency
Township of Prince, Canada
Contract Type
SUPPLIES
Document Date
April 14, 2026
Contract Term
February 2026
Renewal Info
Fuel purchased on an as-needed basis; no overarching fuel contract described.
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