Operational Supplies Payment Approved to Bethune Cooperative
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Description
Council authorized a $329.21 payment to Bethune Cooperative Assn. Ltd. for operational supplies or fuel. The payment was included in the March 3, 2026 approved accounts.
Contract Details
Contract Amount
$329.21
Vendor
BETHUNE COOPERATIVE ASSOCIATION LTD
Agency
Resort Village of Wee Too Beach, Canada
Contract Type
SUPPLIES
Document Date
March 3, 2026
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