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FOOD_SERVICESONGOING

Township of St. Clair AgendaPacket Regular Council Meeting 2026-06-01

Grocery Purchases for Township Operations and Events

$2,463.61 - approximate (sum of listed grocery invoices)Township of St. ClairCHRIS' NO FRILLSJune 1, 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 Township processed multiple small payments totaling about $2,464 to Chris' No Frills for groceries. The purchases support concession operations, bar service, and municipal events or programs.

Contract Details

Contract Amount

$2,463.61 - approximate (sum of listed grocery invoices)

Vendor

CHRIS' NO FRILLS

Agency

Township of St. Clair, Canada

Contract Type

FOOD_SERVICES

Document Date

June 1, 2026

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