Neepawa Gladstone Co-op Included in August Payments
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Description
The Town of Neepawa approved August 2025 account payments, including a combined $10,127.90 in cheques to Neepawa Gladstone Co-op and Home Hardware. The specific allocation between the two vendors was not itemized in the minutes.
Contract Details
Contract Amount
Part of $10,127.90 (cheques #202400665 & #2024000666 combined with Home Hardware)
Vendor
NEEPAWA GLADSTONE CO-OP
Agency
Town of Neepawa, Canada
Contract Type
SUPPLIES
Document Date
September 16, 2025
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