Norquay Co-Op supplies paid by municipality
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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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Rural Municipality of Keys No. 303 Minutes 2026-04-09
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Rural Municipality of Keys No. 303 Minutes 2026-04-09
Rural Municipality of Keys No. 303 Minutes 2026-04-09
Rural Municipality of Keys No. 303 Minutes 2026-04-09
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