Town of Okotoks United Way/Okotoks Partnership Committee Agenda May 12 2026
Committee Considers Payment of Quesada Invoice
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Description
The United Way/Okotoks Partnership Committee is considering payment of an administrative expense invoice from Quesada totaling $78.31. The agenda requests a motion to approve payment of this vendor invoice.
Contract Details
Contract Amount
$78.31
Vendor
QUESADA
Agency
Town of Okotoks, Canada
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
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