Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Tire supply invoice paid to Thor Tire Dist.
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Description
The RM of Grant No. 372 approved a January 2026 e-transfer of $2,320.50 to Thor Tire Dist. for tire-related supplies under Invoice #AB-101740. The payment supports municipal fleet maintenance.
Contract Details
Contract Amount
$2,320.50
Vendor
THOR TIRE DISTRIBUTION
Agency
Rural Municipality of Grant No. 372, Canada
Contract Type
SUPPLIES
Document Date
February 17, 2026
Contract Term
January 2026 (Invoice #AB-101740)
More from Rural Municipality of Grant No. 372
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
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