Town of Okotoks United Way Partnership Committee Agenda May 2026
Committee Pays $78.31 Invoice to Quesada Burritos
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Description
The United Way/Okotoks Partnership Committee approved payment of an administrative expense invoice totaling $78.31 to Quesada Burritos & Tacos. The charge, dated April 7, 2026, appears to cover food or refreshments for committee-related activities.
Contract Details
Contract Amount
$78.31
Vendor
QUESADA BURRITOS & TACOS
Agency
Town of Okotoks, Canada
Contract Type
FOOD_SERVICES
Document Date
May 12, 2026
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Town of Okotoks United Way/Okotoks Partnership Committee Agenda May 12 2026
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