Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Parks Equipment Repairs via LUK PLUMBING
Trusted by teams at
Description
Kindersley processed a $114.53 payment to LUK PLUMBING & for parks equipment repairs. This minor maintenance expense is documented in the May 8, 2026 AP report.
Contract Details
Contract Amount
$114.53
Vendor
LUK PLUMBING &
Agency
Town of Kindersley, Canada
Contract Type
MAINTENANCE
Document Date
May 25, 2026
More from LUK PLUMBING &
Related Contracts
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
APPROVEDTown of Kindersley AgendaPacket Regular Meeting 2026-05-25
APPROVEDTown of Kindersley AgendaPacket Regular Meeting 2026-05-25
APPROVEDTown of Kindersley AgendaPacket Regular Meeting 2026-05-25
APPROVEDTown of Kindersley AgendaPacket Regular Meeting 2026-05-25
APPROVEDMore from Town of Kindersley
Town of Kindersley Minutes May 25, 2026
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
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.