Central Huron Sends April EFT to YMCA
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Description
Central Huron processed a $22,379.25 EFT payment to YMCA OF SOUTHWESTERN ONTARIO on April 16, 2026 to fund ongoing recreation programming. This reflects continued partnership for delivering community services.
Contract Details
Contract Amount
$22,379.25 (April 16, 2026 payment)
Vendor
YMCA OF SOUTHWESTERN ONTARIO
Agency
Municipality of Central Huron, Canada
Contract Type
OTHER
Document Date
May 19, 2026
Renewal Info
Represents periodic payment under an ongoing arrangement; no specific renewal decision appears in this agenda.
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