Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Council to Review April Invoice from Phil Bangs
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Description
The Municipality of Mattawan will consider approving Invoice 837 from Phil Bangs for $6,505.81 for road-related services provided in April 2026. The payment falls under the Roads Report for council review.
Contract Details
Contract Amount
$6,505.81
Vendor
BANGS, PHIL
Agency
Municipality of Mattawan, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
Contract Term
April 2026
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