Neepawa Approves January Payment to Home Hardware
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Description
The Town of Neepawa Council approved payment of January 2026 accounts to Home Hardware as part of cheque #202600018, included in a combined total of $10,429.11 with Neepawa Gladstone Co-op. The payment covers municipal supply purchases for the month.
Contract Details
Contract Amount
$10,429.11 (combined with Neepawa Gladstone Co-op)
Vendor
HOME HARDWARE
Agency
Town of Neepawa, Canada
Contract Type
SUPPLIES
Document Date
February 3, 2026
Contract Term
January 2026
Renewal Info
One-time cheque payment for January 2026 accounts; future purchases will require separate approvals in subsequent account registers.
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Town of Neepawa Council Meeting Minutes February 2026
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