Town of Rouleau Minutes Regular Meeting of Council 2026-03-09
Town Reimburses Sewer Inspection Invoice to Contractor
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Description
The Town of Rouleau authorized reimbursement of $628.26 to cover an invoice from Action Sewer & Drain Services for a January 12 sewer line inspection near 809 2nd Avenue where a blockage was found in the main sewer line. The payment acknowledges the contractor’s work related to municipal sewer infrastructure.
Contract Details
Contract Amount
$628.26
Vendor
ACTION SEWER & DRAIN SERVICES
Agency
Town of Rouleau, Canada
Contract Type
MAINTENANCE
Document Date
March 9, 2026
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