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SUPPLIESAPPROVED

Rural Municipality of Keys No. 303 Minutes 2026-04-09

Norquay Co-Op supplies paid by municipality

$1,945.37Rural Municipality of Keys No. 303NORQUAY CO-OPApril 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The RM of Keys No. 303 approved a $1,945.37 payment to Norquay Co-Op via cheque 19296 dated April 9, 2026. The expense likely covers fuel or general operating supplies.

Contract Details

Contract Amount

$1,945.37

Vendor

NORQUAY CO-OP

Agency

Rural Municipality of Keys No. 303, Canada

Contract Type

SUPPLIES

Document Date

April 9, 2026

Contract Term

04/09/2026

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