Maintenance supplies payment to Wurth Canada Limited
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Description
The Town of Canora authorized a $391.13 payment to Wurth Canada Limited for maintenance-related supplies. This payment was included in the routine accounts payable.
Contract Details
Contract Amount
$391.13
Vendor
WURTH CANADA LIMITED
Agency
Town of Canora, Canada
Contract Type
SUPPLIES
Document Date
February 17, 2026
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