Rural Municipality of Cana No. 214 Council Meeting Minutes February 2026
Supply Payment Approved to Prairie Co-op for January
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Description
Payment of $3,256.03 to Prairie Co-op for January supplies was approved by Council.
Contract Details
Contract Amount
$3,256.03
Vendor
PRAIRIE CO-OP
Agency
Rural Municipality of Cana No. 214, Canada
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
January 2026 Statement
Renewal Date
2026-02-28
Renewal Info
Ongoing monthly supply purchases.
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