Fer-Marc Equipment Supplies Municipal Operations
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Description
Prince Albert’s March 2026 accounts payable include $14,865.76 in equipment purchases from Fer-Marc Equipment Ltd. to support public works or utility operations.
Contract Details
Contract Amount
$14,865.76
Vendor
FER-MARC EQUIPMENT LTD
Agency
City of Prince Albert, Canada
Contract Type
EQUIPMENT
Document Date
May 19, 2026
Contract Term
March 1–31, 2026 payments
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