Town of Canora Council Meeting Minutes February 2023
$27,750 Payment Approved to Irontown Mfg. Inc.
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Description
Town of Canora Council authorized a $27,750.00 payment to Irontown Mfg. Inc. for manufactured goods or equipment as part of the accounts payable list. The specific equipment or scope is not detailed in the minutes.
Contract Details
Contract Amount
$27,750.00
Vendor
IRONTOWN MANUFACTURING INC
Agency
Town of Canora, Canada
Contract Type
EQUIPMENT
Document Date
February 7, 2023
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