City Purchases Tim Hortons Coffee for WF Event
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Description
The City spent $88.94 at Tim Hortons for coffee for a Ranch Ehrlo Fire-related activity for WF. The expenditure was paid via credit card and appears in the accounts for approval.
Contract Details
Contract Amount
$88.94
Vendor
TIM HORTONS
Agency
City of Warman, Canada
Contract Type
FOOD_SERVICES
Document Date
May 11, 2026
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