Town of Okotoks United Way/Okotoks Partnership Committee Agenda 2026-04-07
Administrative Invoice from Quesada Burritos and Tacos Listed
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Description
The committee agenda proposes paying an administrative invoice from Quesada Burritos and Tacos dated March 11, 2026 within the $580.04 administrative expense total. Approval is scheduled for the April 7, 2026 meeting.
Contract Details
Contract Amount
Included in total $580.04 administrative expenses
Vendor
QUESADA BURRITOS & TACOS
Agency
Town of Okotoks, Canada
Contract Type
FOOD_SERVICES
Document Date
April 7, 2026
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