Snow removal services paid to 1854072 Ontario Inc
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Description
The March 24, 2026 cheque register includes $3,861.44 in payments to 1854072 Ontario Inc for contracted snow removal and sanding services performed in late 2025.
Contract Details
Contract Amount
$3,861.44 (sum of listed March 24, 2026 payments)
Vendor
1854072 ONTARIO INC
Agency
Township of Chapleau, Canada
Contract Type
MAINTENANCE
Document Date
April 28, 2026
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