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MAINTENANCEAPPROVED

Town of Lampman Regular Meeting Minutes July 18, 2023

June Cleaning Services Invoice Approved

$98.85Town of LampmanBRANCH, VERONICAJuly 18, 2023

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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 Lampman approved a $98.85 payment to Veronica Branch for June 2023 cleaning services. This covers custodial work at municipal facilities.

Contract Details

Contract Amount

$98.85

Vendor

BRANCH, VERONICA

Agency

Town of Lampman, Canada

Contract Type

MAINTENANCE

Document Date

July 18, 2023

Contract Term

June 2023

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