Council Approves Payment to Valley Sports
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Description
Council approved payment of a $220.12 invoice to Valley Sports for unspecified sporting or recreational supplies. The payment was one of several additional invoices cleared at the August 8 meeting.
Contract Details
Contract Amount
$220.12
Vendor
VALLEY SPORTS
Agency
Rural Municipality of Rosthern No. 402, Canada
Contract Type
SUPPLIES
Document Date
August 8, 2023
Contract Term
One-time invoice approved August 8, 2023
More from VALLEY SPORTS
Issuing Agency
Special District
Rosthern, Canada
More from Rural Municipality of Rosthern No. 402
RM of Rosthern Council Meeting Agenda May 5 2026
RM of Rosthern #403 Council Meeting Agenda April 2026
RM of Rosthern #403 Regular Council Meeting Minutes April 2026
RM of Rosthern #403 Regular Council Meeting Minutes April 2026
RM of Rosthern #403 Regular Council Meeting Minutes April 2026
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