Staff Appreciation Coffee Purchased from Tim Hortons
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Description
The City spent $33.48 at Tim Hortons for a staff appreciation event for Public Works. The food and beverage purchase was processed via credit card.
Contract Details
Contract Amount
$33.48
Vendor
TIM HORTONS
Agency
City of Warman, Canada
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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