Rural Municipality of Cana No. 214 Minutes 2026-05-19
Monthly Supply Payment to Prairie Co-op Approved
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Description
Prairie Co-op received $5,241.26 for supplies and services billed in April 2026.
Contract Details
Contract Amount
$5,241.26
Vendor
PRAIRIE CO-OP
Agency
Rural Municipality of Cana No. 214, Canada
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
April 2026 statement
Renewal Date
2026-06-01
Renewal Info
Monthly statement; ongoing vendor relationship.
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