Water Repair Materials Payment to Wolseley Ratified
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Description
Council ratified a $3,697.76 payment to Wolseley Canada Inc. for water repair and maintenance materials through the April cheque listing. The supplies support upkeep of the municipal water system.
Contract Details
Contract Amount
$3,697.76
Vendor
WOLSELEY CANADA INC
Agency
Village of Beiseker, Canada
Contract Type
SUPPLIES
Document Date
April 27, 2026
Renewal Info
Materials purchase; no ongoing contract term specified.
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