Office supply payment of $124.52 to Grand & Toy
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Description
Council approved a $124.52 electronic payment to Grand & Toy Limited for office supply purchases. This was part of several Grand & Toy transactions.
Contract Details
Contract Amount
$124.52
Vendor
GRAND & TOY LIMITED
Agency
Town of Canora, Canada
Contract Type
SUPPLIES
Document Date
February 17, 2026
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