Town of Langham Agenda Packet 2026-05-25
Princess Auto Supplies Arena Maintenance Materials
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Description
Langham approved payment of $141.54 to PRINCESS AUTO for maintenance supplies used at the arena building. The purchase supports ongoing upkeep of recreation infrastructure.
Contract Details
Contract Amount
$141.54
Vendor
PRINCESS AUTO
Agency
Town of Langham, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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