James Bay OPP Detachment Board 1 Agenda Packet 2026-06-25
Insurance Payment Approved to BrOKel'lan InC for 2025
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Description
The James Bay OPP Detachment Board 1 approved and paid $3,718.44 to BrOKel'lan InC for insurance services for the year 2025. This expenditure is reflected in the board's 2025 actuals and was processed by cheque.
Contract Details
Contract Amount
$3,718.44
Vendor
BROKELLAN INC
Agency
Town of Hearst, Canada
Contract Type
INSURANCE
Document Date
June 20, 2026
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