Ongoing Engineering Payments to R.J. Burnside & Associates Ltd
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Description
Central Huron made multiple EFT payments to R.J. Burnside & Associates Ltd in December 2025 for professional engineering and municipal consulting services.
Contract Details
Contract Amount
$5,950.26 (Dec 3, 2025); $40,725.62 (Dec 18, 2025)
Vendor
R.J. BURNSIDE & ASSOCIATES LTD
Agency
Municipality of Central Huron, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 12, 2026
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