Town of Canora Minutes Council Meeting 2026-05-19
S.U.M.A. Municipal Supplies Payment Approved
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Description
S.U.M.A. received an additional $4,037.53 payment for municipal supplies or association services.
Contract Details
Contract Amount
4,037.53
Vendor
S.U.M.A.
Agency
Town of Canora, Canada
Contract Type
SUPPLIES
Document Date
May 19, 2026
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