Waterworks Hardware Purchased from Wolseley
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Description
The Town of Kamsack authorized a $695.97 EFT payment to Wolseley Waterworks Group for clevis pins, flanges, gaskets, and related supplies. The purchase was approved in the List of Accounts.
Contract Details
Contract Amount
$695.97
Vendor
WOLSELEY WATERWORKS GROUP
Agency
Town of Kamsack, Canada
Contract Type
SUPPLIES
Document Date
April 6, 2026
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