Major Shop Supply Purchase from Cudworth Prairie Lumber
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Description
RM of Hoodoo authorized payments totaling $12,113.80 to Cudworth Prairie Lumber for shop supplies such as oil, DEF fluid, and repair materials. These purchases support ongoing road and equipment maintenance operations.
Contract Details
Contract Amount
$12,113.80
Vendor
CUDWORTH PRAIRIE LUMBER
Agency
Rural Municipality of Hoodoo No. 401, Canada
Contract Type
SUPPLIES
Document Date
May 6, 2026
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