Town Authorizes January Payment to Neepawa Gladstone Co-op
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Description
The Town of Neepawa Council approved January 2026 account payments to Neepawa Gladstone Co-op via cheque #202600052, in a combined total of $10,429.11 with Home Hardware. The payment reflects regular monthly purchases from the co-op.
Contract Details
Contract Amount
$10,429.11 (combined with Home Hardware)
Vendor
NEEPAWA GLADSTONE CO-OP
Agency
Town of Neepawa, Canada
Contract Type
SUPPLIES
Document Date
February 3, 2026
Contract Term
January 2026
Renewal Info
Single monthly cheque for January 2026 purchases; additional payments will be considered in future monthly account approvals.
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