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SUPPLIESAPPROVED

Elnora Village Council AgendaPacket 2026-06-09

Office and Youth Centre Supplies Purchased from 1514588 Alberta Ltd

$120.12Town of Elnora1514588 ALBERTA LTDJune 9, 2026

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Description

Elnora approved payments totaling $120.12 to 1514588 Alberta Ltd for office and youth centre supplies in May 2026.

Contract Details

Contract Amount

$120.12

Vendor

1514588 ALBERTA LTD

Agency

Town of Elnora, IN

Contract Type

SUPPLIES

Document Date

June 9, 2026

More from 1514588 ALBERTA LTD

Related Contracts

Village of Elnora Council Meeting Agenda April 2026

Town of Elnora (Indiana)$203.03 (office and public works supplies)April 14, 2026

Village of Elnora Council Meeting Agenda March 2026

Town of Elnora (Indiana)$43.40March 10, 2026

Village of Elnora Council Meeting Agenda March 2026

Town of Elnora (Indiana)$43.40March 10, 2026

Village of Elnora Regular Council Meeting Agenda January 2026

Town of Elnora (Indiana)$63.39 + $500.00 + $77.26 = $640.65January 13, 2026

Village of Elnora Regular Council Meeting Agenda January 2026

Town of Elnora (Indiana)$63.39 (office supplies); $500.00 (YC supplies); $77.26 (Dec office)January 13, 2026

Issuing Agency

Town of Elnora

City

Town of Elnora, IN

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Vendor

1514588 ALBERTA LTD

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