Village of Elnora Council Meeting Agenda March 2026
Supplies Payment to 1514588 Alberta Ltd Approved
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Description
Elnora Council approved $43.40 to 1514588 Alberta Ltd for public works and office supplies for January 2026.
Contract Details
Contract Amount
$43.40
Vendor
1514588 ALBERTA LTD
Agency
Town of Elnora, IN
Contract Type
SUPPLIES
Document Date
March 10, 2026
Contract Term
January 2026
Renewal Date
2026-02-01
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