Town of Kindersley Regular Meeting Minutes May 11, 2026
Printed Advertising Materials from Western Litho Paid
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Description
The Town of Kindersley disbursed $2,572.50 to WESTERN LITHO PRINTERS for printed advertising materials. Council approved this communications expenditure in the May 7, 2026 accounts payable.
Contract Details
Contract Amount
$2,572.50
Vendor
WESTERN LITHO PRINTERS
Agency
Town of Kindersley, Canada
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ongoing print vendor; no contract term or renewal specified.
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