Monthly SCC Levy Remitted to SAFETY CODES
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Description
The Town paid $414.39 via EFT to SAFETY CODES as a monthly SCC levy remittance. This payment fulfills regulatory fee obligations.
Contract Details
Contract Amount
$414.39
Vendor
SAFETY CODES
Agency
Town of Redcliff, Canada
Contract Type
OTHER
Document Date
May 25, 2026
Contract Term
Monthly
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Town of Redcliff AgendaPacket Town Council Meeting 2026-05-25
Town of Redcliff AgendaPacket Town Council Meeting 2026-05-25
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