Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Parks Supplies From SNAP-ON GROUP OF COMPANIES
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Description
Kindersley issued a $287.62 payment to SNAP-ON GROUP OF COMPANIES for parks-related supplies as part of the May 8, 2026 payables. The purchase supports park amenities or maintenance.
Contract Details
Contract Amount
$287.62
Vendor
SNAP-ON GROUP OF COMPANIES
Agency
Town of Kindersley, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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