UFA Receives EFT For Supplies
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Description
The Town of Eckville processed a $625.11 EFT payment to UFA on March 2, 2026 for supplies or fuel. The transaction is recorded in the chequebook posting journal.
Contract Details
Contract Amount
$625.11
Vendor
UFA
Agency
Town of Eckville, Canada
Contract Type
SUPPLIES
Document Date
March 9, 2026
Renewal Info
Single supplies-related payment; no stated contract term or renewal.
More from UFA
More from Town of Eckville
Town of Eckville Council Meeting Agenda Packet May 11 2026
Town of Eckville Council Meeting Minutes April 27 2026
Town of Eckville Council Meeting Agenda April 27, 2026
Town of Eckville Council Meeting Agenda April 27, 2026
Town of Eckville Council Meeting Agenda April 27, 2026
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