Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Mobile Telecom Services from SASKTEL MOBILITY
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Description
Kindersley paid $2,975.04 to SASKTEL MOBILITY for mobile telecommunications services across all departments. This utility expense is shown in the May 8, 2026 accounts payable ledger.
Contract Details
Contract Amount
$2,975.04
Vendor
SASKTEL MOBILITY
Agency
Town of Kindersley, Canada
Contract Type
UTILITIES
Document Date
May 25, 2026
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