Village of Burns Lake Council Meeting Agenda April 2025
0800230 BC LTD Payment Approved
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Description
0800230 BC LTD received payment of $739.44 for supplies, approved as part of April accounts payable.
Contract Details
Contract Amount
$739.44
Vendor
0800230 BC LTD
Agency
Village of Burns Lake, Canada
Contract Type
SUPPLIES
Document Date
April 22, 2025
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