Canadian Linen Paid for WTP Coveralls
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Description
Council approved a $210.90 EFT payment to Canadian Linen and Uniform for WTP coveralls. The supply expense was included in the List of Accounts.
Contract Details
Contract Amount
$210.90
Vendor
CANADIAN LINEN & UNIFORM
Agency
Town of Kamsack, Canada
Contract Type
SUPPLIES
Document Date
April 6, 2026
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Town of Kamsack Minutes Regular Meeting of Council 2026-04-06
Town of Kamsack Minutes Regular Meeting of Council 2026-04-06
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