The Nation Municipality Regular Council Agenda September 8, 2025
Arena equipment payment to Resurfice Corp approved
Trusted by teams at
Description
The Nation Municipality processed a $362.39 payment to RESURFICE CORP for ice resurfacing equipment-related costs.
Contract Details
Contract Amount
$362.39
Vendor
RESURFICE CORP
Agency
The Nation Municipality, Canada
Contract Type
EQUIPMENT
Document Date
September 8, 2025
More from RESURFICE CORP
Related Contracts
City of St. Thomas Council Meeting Agenda May 19, 2026
AWARDEDTownship of Howick Council Meeting Agenda April 21, 2026
ONGOINGTownship of Howick Council Meeting Agenda April 21, 2026
ONGOINGTownship of Howick Council Meeting Agenda February 24, 2026
APPROVEDTownship of Minden Hills Regular Council Agenda January 22 2026
APPROVEDMore from The Nation Municipality
The Nation Municipality Agenda Packet 2026-06-08
The Nation Municipality Agenda Packet 2026-06-08
The Nation Municipality Agenda Packet 2026-06-08
The Nation Municipality Agenda Packet 2026-06-08
The Nation Municipality Agenda Packet 2026-06-08
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.