Western Litho Printers Office Supply Purchase Approved
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Description
The council approved $427.35 for office supplies procured from Western Litho Printers in May 2025.
Contract Details
Contract Amount
$427.35
Vendor
WESTERN LITHO PRINTERS
Agency
Rural Municipality of Cana No. 214, Canada
Contract Type
SUPPLIES
Document Date
May 6, 2025
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