The Nation Municipality Regular Council Agenda Packet May 2026
Fernand Denis Inc Supplies Invoice Paid
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Description
The Nation Municipality authorized a $715.29 payment to Fernand Denis Inc for parts or supplies supporting municipal equipment.
Contract Details
Contract Amount
$715.29
Vendor
FERNAND DENIS INC
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
May 11, 2026
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