Town of White City AgendaPacket Council Meeting 2026-05-25
SaskWater O&M Invoice Fully Reversed
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Description
A $4,301.41 additional operations and maintenance charge to SaskWater was issued and then fully reversed, resulting in no net payment by the Town.
Contract Details
Contract Amount
$4,301.41 (reversed within batch)
Vendor
SASKWATER
Agency
Town of White City, Canada
Contract Type
UTILITIES
Document Date
May 25, 2026
Contract Term
Additional operations and maintenance (subsequently reversed)
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