Prairie Co-op February account paid by RM
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Description
The RM of Cana No. 214 authorized a $1,517.20 February statement payment to Prairie Co-op. This covers fuel and other operational supplies purchased during the month.
Contract Details
Contract Amount
$1,517.20
Vendor
PRAIRIE CO-OP
Agency
Rural Municipality of Cana No. 214, Canada
Contract Type
SUPPLIES
Document Date
March 17, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
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Rural Municipality of Cana No. 214 Minutes 2026-05-19
Rural Municipality of Cana No. 214 Minutes 2026-05-19
Rural Municipality of Cana No. 214 Minutes 2026-05-19
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