Town of Craik Council Meeting Minutes April 2026
Town Approves Electronic Payment to Prairie South
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Description
The Town of Craik Council approved payment of $666.67 to Prairie South as part of the April 21, 2026 accounts payable batch. This action forms part of the broader $76,340.88 in payables plus electronic payments authorized by council.
Contract Details
Contract Amount
$666.67
Vendor
PRAIRIE SOUTH
Agency
Town of Craik, Canada
Contract Type
OTHER
Document Date
April 21, 2026
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