The Nation Municipality Council Addendum Agenda April 2026
Fuel or energy supply payment to Fernand Denis Inc
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Description
Council approved a $1,483.13 payment to Fernand Denis Inc, likely for fuel or heating supplies. The transaction was recorded as eCheque 70153 on April 14, 2026.
Contract Details
Contract Amount
$1,483.13
Vendor
FERNAND DENIS INC
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
eCheque 70153 dated 4/14/26
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