The Nation Municipality Regular Council Agenda 2026-06-08
Municipality Pays Transportation Ministry Invoice
Trusted by teams at
Description
The Nation Municipality authorized a $189.75 payment to the MINISTRY OF TRANSPORTATION as part of its regular accounts payable cycle. The expense was included in voucher 10 for late May to early June 2026.
Contract Details
Contract Amount
$189.75
Vendor
MINISTRY OF TRANSPORTATION
Agency
The Nation Municipality, Canada
Contract Type
OTHER
Document Date
June 8, 2026
More from MINISTRY OF TRANSPORTATION
Related Contracts
City of Hamilton City Council Agenda 2026-06-24
APPROVEDThe Nation Municipality Agenda 2026-06-08
APPROVEDThe Nation Municipality Agenda Packet 2026-06-08
APPROVEDNew Tecumseth Committee of the Whole Meeting Agenda Packet 2026-05-25
PENDINGThe Corporation of the Township of Huron-Kinloss Staff Report Proposed Amendments to the Administrative Monetary Penalty System 2026-05-04
PENDINGMore from The Nation Municipality
The Corporation of The Nation Municipality Regular Council Agenda 2026-06-22
The Corporation of The Nation Municipality Regular Council Agenda 2026-06-22
The Corporation of The Nation Municipality Regular Council Agenda 2026-06-22
The Corporation of The Nation Municipality Regular Council Agenda 2026-06-22
The Corporation of The Nation Municipality Regular Council Agenda 2026-06-22
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.