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RM of Hoodoo Regular Council Meeting Agenda Packet May 6 2026

Major Shop Supply Purchase from Cudworth Prairie Lumber

$12,113.80Rural Municipality of Hoodoo No. 401CUDWORTH PRAIRIE LUMBERMay 6, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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