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SUPPLIESAPPROVED

Town of Neepawa Council Meeting Minutes September 2025

Neepawa Gladstone Co-op Included in August Payments

Part of $10,127.90 (cheques #202400665 & #2024000666 combined with Home Hardware)Town of NeepawaNEEPAWA GLADSTONE CO-OPSeptember 16, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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