Town of Deseronto Council Meeting Agenda March 25 2026
Office Supply Purchase from Grand & Toy Approved
Trusted by teams at
Description
Council authorized a $218.71 payment to Grand & Toy Limited for office supplies, including an air cleaner and copy paper, for administrative use. The purchase is recorded in Schedule of Accounts 06-2026.
Contract Details
Contract Amount
$218.71
Vendor
GRAND & TOY LIMITED
Agency
Town of Deseronto, Canada
Contract Type
SUPPLIES
Document Date
March 25, 2026
More from GRAND & TOY LIMITED
Related Contracts
Town of Deseronto AgendaPacket Regular Council 2026-06-10
APPROVEDTown of Deseronto AgendaPacket Regular Council 2026-06-10
APPROVEDTown of Deseronto Regular Council Meeting Agenda February 25 2026
APPROVEDTown of Canora Council Meeting Minutes February 2026
APPROVEDTown of Canora Council Meeting Minutes February 2026
APPROVEDMore from Town of Deseronto
Town of Deseronto AgendaPacket Regular Council 2026-06-10
Town of Deseronto AgendaPacket Regular Council 2026-06-10
Town of Deseronto AgendaPacket Regular Council 2026-06-10
Town of Deseronto AgendaPacket Regular Council 2026-06-10
Town of Deseronto AgendaPacket Regular Council 2026-06-10
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.