Township of McKellar Council Meeting Agenda May 19, 2026
Office supplies payment to Corporate Express approved
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Description
Council approved payment of $112.41 to Corporate Express Canada Inc. for office supplies such as file folders and flags. The expense reflects routine administrative purchasing.
Contract Details
Contract Amount
$112.41
Vendor
CORPORATE EXPRESS CANADA INC
Agency
Township of McKellar, Canada
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
One-time purchase, invoice dated March 17, 2026, due April 30, 2026
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Township of McKellar Council Meeting Agenda May 19, 2026
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