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SUPPLIESAPPROVED

Rural Municipality of Loreburn No. 254 Meeting Minutes March 2024

Payment Approved to Diefenbaker Building Supplies

$97,507.62Rural Municipality of Loreburn No. 254DIEFENBAKER BUILDING SUPPLIESMarch 20, 2024

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The RM of Loreburn approved payment of Invoice 1016 from Diefenbaker Building Supplies in the amount of $97,507.62. The expenditure is associated with office renovation work and related building materials or services.

Contract Details

Contract Amount

$97,507.62

Vendor

DIEFENBAKER BUILDING SUPPLIES

Agency

Rural Municipality of Loreburn No. 254, Canada

Contract Type

SUPPLIES

Document Date

March 20, 2024

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