Town of Unity Regular Council Meeting Minutes April 16 2026
Unity Council Approves Payment to Mayhem Vendor
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Description
The Town of Unity Council approved a payment of $8,891.10 to Mayhem via Computer Cheque #23017 for the period ending April 16, 2026. This action was recorded as an account payment in the regular council meeting minutes.
Contract Details
Contract Amount
$8,891.10
Vendor
MAYHEM
Agency
Town of Unity, Canada
Contract Type
OTHER
Document Date
April 16, 2026
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