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MAINTENANCEAPPROVED

Town of Rouleau Minutes of the Regular Meeting of Council 2026-02-09

Rouleau to Pay Second Action Sewer & Drain Invoice

$628.26Town of RouleauACTION SEWER & DRAIN SERVICESFebruary 9, 2026

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

Description

The Town of Rouleau council approved payment of a $628.26 invoice from Action Sewer & Drain Services originally billed to Shane Silzer for sewer line clean-out work on January 12–13 near 809 2nd Avenue, pending completion of a CAO inquiry. The town will reimburse the contractor for these maintenance services.

Contract Details

Contract Amount

$628.26

Vendor

ACTION SEWER & DRAIN SERVICES

Agency

Town of Rouleau, Canada

Contract Type

MAINTENANCE

Document Date

February 9, 2026

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