City of Selkirk Council Meeting Agenda March 9, 2026
Supplies Payment to Fort Distributors Ltd.
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Description
A $1,097.42 payment was made to FORT DISTRIBUTORS LTD by the City for supplies or products.
Contract Details
Contract Amount
$1,097.42
Vendor
FORT DISTRIBUTORS LTD
Agency
City of Selkirk, Canada
Contract Type
SUPPLIES
Document Date
March 9, 2026
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