Town of Kindersley AgendaPacket Regular Meeting 2026-05-25
Payment to SNAP-ON for Downtown Traffic Costs
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Description
Kindersley Council authorized a $29,896.20 payment to SNAP-ON for downtown traffic-related public works costs. The expenditure was included in the May 8, 2026 accounts payable listing.
Contract Details
Contract Amount
$29,896.20
Vendor
SNAP-ON
Agency
Town of Kindersley, Canada
Contract Type
SUPPLIES
Document Date
May 25, 2026
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