Payment Approved to Diefenbaker Building Supplies
Trusted by teams at
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
Issuing Agency
Special District
Loreburn, Canada
More from Rural Municipality of Loreburn No. 254
Rural Municipality of Loreburn No. 254 Minutes 2026-03-18
Rural Municipality of Loreburn No. 254 Minutes 2026-03-18
Rural Municipality of Loreburn No. 254 Minutes 2026-03-18
Rural Municipality of Loreburn No. 254 Minutes 2026-03-18
Rural Municipality of Loreburn No. 254 Minutes 2026-03-18
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.