Bethune Cooperative Gas and Supplies Invoice Approved
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Description
Council approved a $73.23 payment to Bethune Cooperative Assn. Ltd. for gas and supplies as part of its November 25, 2025 accounts.
Contract Details
Contract Amount
$73.23
Vendor
BETHUNE COOPERATIVE ASSOCIATION LTD
Agency
Resort Village of Wee Too Beach, Canada
Contract Type
SUPPLIES
Document Date
November 25, 2025
Renewal Info
Ad hoc purchases for gas and supplies; no contract term noted.
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