Town of White City Council Meeting Agenda April 27, 2026
Festival Hot Chocolate Purchase From Tim Hortons Ratified
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Description
The Town of White City approved a $288.60 payment to Tim Hortons for festival hot chocolate purchased by Recreation staff. This hospitality expenditure was ratified in the March 30, 2026 accounts.
Contract Details
Contract Amount
$288.60
Vendor
TIM HORTONS
Agency
Town of White City, Canada
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
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