Town of Kindersley Regular Meeting Minutes May 11, 2026
Elks Hall Maintenance Services by Loraas Paid
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Description
The Town of Kindersley disbursed $1,404.11 to LORAAS DISPOSAL NORTH LTD. for maintenance services at the Elks Hall. Council approved this payment among the May 7, 2026 accounts payable.
Contract Details
Contract Amount
$1,404.11
Vendor
LORAAS DISPOSAL NORTH LTD
Agency
Town of Kindersley, Canada
Contract Type
MAINTENANCE
Document Date
May 11, 2026
Renewal Info
Ongoing contracted services; specific terms and renewals are not detailed.
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