Esso Family Skate Program Supplies Approved
Trusted by teams at
Description
Esso was paid $14.42 for supplies related to the family skate program.
Contract Details
Contract Amount
$14.42
Vendor
ESSO
Agency
Town of White City, Canada
Contract Type
SUPPLIES
Document Date
March 2, 2026
More from ESSO
More from Town of White City
Town of White City AgendaPacket Council Meeting 2026-05-25
Town of White City AgendaPacket Council Meeting 2026-05-25
Town of White City AgendaPacket Council Meeting 2026-05-25
Town of White City AgendaPacket Council Meeting 2026-05-25
Town of White City AgendaPacket Council Meeting 2026-05-25
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.