Town of Langham Council Meeting Agenda April 2026
Bolt Supply House utility repair supplies approved
Trusted by teams at
Description
Langham’s accounts payable batch includes a $95.27 payment to The Bolt Supply House Ltd. for utility equipment repair supplies.
Contract Details
Contract Amount
$95.27
Vendor
BOLT SUPPLY HOUSE LTD
Agency
Town of Langham, Canada
Contract Type
SUPPLIES
Document Date
April 27, 2026
Contract Term
Invoice dated 2026-04-27
Renewal Info
Per-invoice purchase of supplies; no term agreement stated.
More from BOLT SUPPLY HOUSE LTD
Related Contracts
Rural Municipality of Longlaketon No. 219 Council Meeting Minutes April 2026
APPROVEDTown of Redcliff Town Council Meeting Agenda April 13, 2026
APPROVEDTown of Redcliff Town Council Meeting Agenda April 13, 2026
APPROVEDCity of Warman Council Meeting Agenda March 9 2026
APPROVEDTown of Redcliff Council Meeting Agenda January 12, 2026
APPROVEDMore from Town of Langham
Town of Langham Agenda Packet 2026-05-25
Town of Langham Agenda Packet 2026-05-25
Town of Langham Agenda Packet 2026-05-25
Town of Langham Agenda Packet 2026-05-25
Town of Langham Agenda Packet 2026-05-25
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.