Street Sweeper Brooms Purchased from JOE JOHNSON EQUIPMENT
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Description
The Town issued a $547.55 EFT payment to JOE JOHNSON EQUIPMENT for All Pro Poly brooms for Unit 226. This purchase supports street sweeping operations.
Contract Details
Contract Amount
$547.55
Vendor
JOE JOHNSON EQUIPMENT
Agency
Town of Redcliff, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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