Town of Canora Council Meeting Minutes April 7, 2026
Equipment Payment to Irontown Mfg. Approved
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Description
The Town of Canora approved a $949.05 payment to Irontown Mfg. Inc for manufactured parts or equipment. This expenditure was part of the routine accounts payable approvals.
Contract Details
Contract Amount
$949.05
Vendor
IRONTOWN MANUFACTURING INC
Agency
Town of Canora, Canada
Contract Type
EQUIPMENT
Document Date
April 7, 2026
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