Town of Okotoks United Way/Okotoks Partnership Committee Agenda 2026-04-07
Committee to Pay Firehouse Subs Administrative Invoices
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Description
The agenda includes two administrative invoices from Firehouse Subs dated February 10 and March 5, 2026 within the $580.04 total administrative expenses. The committee intends to approve payment for these catering services.
Contract Details
Contract Amount
Included in total $580.04 administrative expenses
Vendor
FIREHOUSE SUBS
Agency
Town of Okotoks, Canada
Contract Type
FOOD_SERVICES
Document Date
April 7, 2026
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