Rec Gen Electronic Payment Included in Payables
Trusted by teams at
Description
The RM of Craik No. 222 Council authorized an electronic payment of $11,349.15 to Rec Gen within the April 9, 2026 accounts payable. The payment forms part of routine municipal disbursements.
Contract Details
Contract Amount
$11,349.15
Vendor
REC GEN
Agency
Rural Municipality of Craik No. 222, Canada
Contract Type
OTHER
Document Date
April 9, 2026
More from Rural Municipality of Craik No. 222
Rural Municipality of Craik No. 222 Council Meeting Minutes April 2026
Rural Municipality of Craik No. 222 Council Meeting Minutes April 2026
Rural Municipality of Craik No. 222 Council Meeting Minutes April 2026
Rural Municipality of Craik No. 222 Council Meeting Minutes April 2026
Rural Municipality of Craik No. 222 Council Meeting Minutes April 2026
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.