Town of Langham Agenda Packet 2026-05-25
Accu-Flo Paid for Utility Meter Heads
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Description
The Town of Langham approved payment of $1,172.16 to Accu-Flo for two utility meter heads on May 25, 2026 as part of its regular accounts payable batch. The purchase supports ongoing water utility metering operations.
Contract Details
Contract Amount
$1,172.16
Vendor
ACCU-FLO
Agency
Town of Langham, Canada
Contract Type
EQUIPMENT
Document Date
May 25, 2026
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