The Corporation of The Nation Municipality Regular Council Agenda Oct 2025
Major asphalt and paving payment to Blair Asphalt
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Description
The Nation Municipality processed a major $143,692.66 payment to BLAIR ASPHALT PRODUCTS on October 28, 2025 for asphalt materials or paving work. This large disbursement is documented in the accounts payable voucher.
Contract Details
Contract Amount
$143,692.66
Vendor
BLAIR ASPHALT PRODUCTS
Agency
The Nation Municipality, Canada
Contract Type
CONSTRUCTION
Document Date
October 27, 2025
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