SUPPLIESAPPROVED

Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15

Rody's Retail Receives Payment for Landfill Supplies

$4,280.23 (one payment)Town of KapuskasingRODY'S RETAILJune 15, 2026

Trusted by teams at

Description

Rody's Retail provided supplies to the landfill board with a significant payment processed in January 2025.

Contract Details

Contract Amount

$4,280.23 (one payment)

Vendor

RODY'S RETAIL

Agency

Town of Kapuskasing, Canada

Contract Type

SUPPLIES

Document Date

June 15, 2026

Contract Term

2025

Renewal Date

2025-01-24

Renewal Info

One-time or ad-hoc order; not recurring.

Related Contracts

Issuing Agency

Township

Kapuskasing, Canada

Vendor

Get alerts on contract renewals, new awards, and vendor activity.

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