Town of White City Council Meeting Agenda April 27, 2026
Additional Public Works Supplies From Linde Ratified
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Description
White City ratified a $185.26 payment to Linde Canada Inc. for public works supplies charged to the Foreman’s credit card, complementing earlier compressed gas purchases.
Contract Details
Contract Amount
$185.26
Vendor
LINDE CANADA INC
Agency
Town of White City, Canada
Contract Type
SUPPLIES
Document Date
April 27, 2026
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