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PROFESSIONAL_SERVICESAPPROVED

Town of Canora Minutes Council Meeting 2026-05-19

Purolator Courier Payment Approved

63.74Town of CanoraPUROLATOR INCMay 19, 2026

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Description

Purolator Inc received $63.74 from the Town of Canora for shipping or courier services.

Contract Details

Contract Amount

63.74

Vendor

PUROLATOR INC

Agency

Town of Canora, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 19, 2026

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Issuing Agency

Town of Canora

City

Canora, Canada

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Vendor

PUROLATOR INC

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