Civic IQ
PROFESSIONAL_SERVICESPENDING

Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14

Shared CBO Services Invoice for April 2026

$1,358.13Municipality of MattawanCHIEF BUILDING OFFICIALMay 14, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Mattawan council will consider payment of Invoice #2026-18 for $1,358.13 for shared Chief Building Official services provided in April 2026. The expense reflects ongoing professional building inspection services.

Contract Details

Contract Amount

$1,358.13

Vendor

CHIEF BUILDING OFFICIAL

Agency

Municipality of Mattawan, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 14, 2026

Contract Term

April 2026

Renewal Date

2026-04-30

Renewal Info

Represents ongoing shared CBO service arrangement billed monthly; future invoices are likely on a recurring basis.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free