SUPPLIESAPPROVED
City of Martensville Council Meeting Minutes Oct 2024
Industrial Supplies Payment Approved to McGill's
$770.85City of MartensvilleMCGILL'S INDUSTRIALOctober 1, 2024
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Description
Payment to McGill's Industrial for supplies approved as part of October expenditures.
Contract Details
Contract Amount
$770.85
Vendor
MCGILL'S INDUSTRIAL
Agency
City of Martensville, Canada
Contract Type
SUPPLIES
Document Date
October 1, 2024
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