Sask Tel Telecom Utility Billing Paid
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Description
The City paid Sask Tel $4,929.66 via pre-authorized payment for utility telecom billing dated April 19, 2026. This charge appears in the May 11 accounts.
Contract Details
Contract Amount
$4,929.66
Vendor
SASK TEL
Agency
City of Warman, Canada
Contract Type
UTILITIES
Document Date
May 11, 2026
Contract Term
Utility Billing/PAP/April 19, 2026
Renewal Info
Ongoing telecommunications services billed via PAP.
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