Council Approves Payment to Kanuka Thuringer LLP
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Description
The RM of Enterprise No. 142 council approved payment of Kanuka Thuringer LLP Invoice No. 163760 for $832.50 for legal services. The administrator was authorized to issue the payment, with two council members recusing due to conflicts of interest.
Contract Details
Contract Amount
$832.50
Vendor
KANUKA THURINGER LLP
Agency
Rural Municipality of Enterprise No. 142, Canada
Contract Type
LEGAL
Document Date
March 19, 2026
More from KANUKA THURINGER LLP
Issuing Agency
Special District
Cabri, Canada
More from Rural Municipality of Enterprise No. 142
Rural Municipality of Enterprise No. 142 Minutes 2026-05-07
Rural Municipality of Enterprise No. 142 Minutes 2026-05-07
Rural Municipality of Enterprise No. 142 Minutes 2026-05-07
Rural Municipality of Enterprise No. 142 Council Meeting Minutes April 9, 2026
R.M. of Enterprise No. 142 Council Meeting Minutes March 2026
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