RM of Oakview Council Meeting Minutes April 2026
Celtic Power & Machining Invoices Approved For Payment
Trusted by teams at
Description
The RM of Oakview council approved payment of invoices and payroll to Celtic Power & Machining, including repair and overhead work, as part of a $238,055.16 cheque batch. The approval covers invoice #12769 and payroll and repair/overhead invoices 56700–56719.
Contract Details
Contract Amount
$56,700 (payroll) and $56,719 (repairs & overhead invoices) totaling $238,055.16 with other items
Vendor
CELTIC POWER & MACHINING
Agency
RM of Oakview, Canada
Contract Type
MAINTENANCE
Document Date
April 14, 2026
More from CELTIC POWER & MACHINING
Related Contracts
More from RM of Oakview
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.