CAO Visa Expenditure Approved by Council
Trusted by teams at
Description
The Town of Southey council authorized a $5,972.29 payment on the CAO Visa card as part of its May 12, 2026 accounts payable approvals. The expenditure covers administrative purchases charged to the card.
Contract Details
Contract Amount
$5,972.29
Vendor
CAO VISA
Agency
Town of Southey, Canada
Contract Type
OTHER
Document Date
May 12, 2026
More from Town of Southey
Town of Southey Council Meeting Agenda 2026-05-26
Town of Southey Council Meeting Agenda 2026-05-26
Town of Southey Minutes Regular Meeting of Council 2026-05-12
Town of Southey Minutes Regular Meeting of Council 2026-05-12
Town of Southey Minutes Regular Meeting of Council 2026-05-12
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.