Township of Sables-Spanish Rivers Council Meeting Minutes November 2024
Council Authorizes Payment to Nederman for Fire Equipment
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Description
The Council approved payment of Invoice CD120002148 from Nederman in the amount of $1,689.35, allocated as a fire capital cost overrun. The purchase supports equipment needs for the fire department.
Contract Details
Contract Amount
$1,689.35 HST included
Vendor
NEDERMAN
Agency
Township of Sables-Spanish Rivers, Canada
Contract Type
EQUIPMENT
Document Date
November 27, 2024
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