Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
OH&S Supplies Paid Under SNAP-ON Vendor
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Description
The Town processed a $553.89 payment under the SNAP-ON vendor for public works OH&S supplies. This safety-related expense was part of the May 8, 2026 accounts.
Contract Details
Contract Amount
$553.89
Vendor
SNAP-ON
Agency
Town of Kindersley, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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