Town of White City AgendaPacket Council Meeting 2026-05-25
IGA Purchases for Programs and Staff Expenses Ratified
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Description
The Town ratified multiple IGA grocery purchases totaling $254.36 for employee EI reduction items and youth and senior program supplies. These expenses were charged to municipal credit cards in March and April 2026.
Contract Details
Contract Amount
$254.36
Vendor
IGA
Agency
Town of White City, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
March–April 2026
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