Rosemont District Fire Board Agenda Packet 2026-06-05
February Hydro One Electricity Bill Paid
Trusted by teams at
Description
The department paid Hydro One Networks Inc. $315.58 including HST for February 2026 electricity usage.
Contract Details
Contract Amount
$315.58
Vendor
HYDRO ONE NETWORKS INC
Agency
Township of Mulmur, Canada
Contract Type
UTILITIES
Document Date
June 5, 2026
Contract Term
Bill dated 02-19-2026
More from HYDRO ONE NETWORKS INC
Related Contracts
Town of Ajax General Government Committee Agenda Packet 2026-06-15
ONGOINGTown of Ajax General Government Committee Agenda Packet 2026-06-15
COMPLETEDCity of St. Thomas Agenda Twenty-Third Meeting of the One Hundred and Forty-Sixth Council 2026-06-15
APPROVEDCity of St. Thomas Minutes 2026-06-15
APPROVEDCity of St. Thomas Minutes The Twenty-Third Meeting of the One Hundred and Forty-Sixth Council 2026-06-15
APPROVEDMore from Township of Mulmur
Rosemont District Fire Board Agenda Packet 2026-06-05
Rosemont District Fire Board Agenda Packet 2026-06-05
Rosemont District Fire Board Agenda Packet 2026-06-05
Rosemont District Fire Board Agenda Packet 2026-06-05
Rosemont District Fire Board Agenda Packet 2026-06-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.