Supplies Purchased from 1514588 Alberta Ltd
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Description
1514588 Alberta Ltd received payment for January 2026 for supplies for public works and administration.
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
2026-02-12
Renewal Info
Supplies acquired as needed; paid on invoice.
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