G3 Water Co-op payroll allocation approved
Trusted by teams at
Description
Council approved payment of $6,280.56 allocated to G3 Water Co-op as part of the February 20, 2026 payroll report. The expenditure relates to utility operations within the municipality.
Contract Details
Contract Amount
$6,280.56
Vendor
G3 WATER CO-OP
Agency
RM of Gilbert Plains, Canada
Contract Type
UTILITIES
Document Date
March 24, 2026
Contract Term
Employee Payroll Report of February 20, 2026
More from G3 WATER CO-OP
More from RM of Gilbert Plains
RM of Gilbert Plains Minutes Regular Meeting of Council 2026-05-26
RM of Gilbert Plains Minutes Regular Meeting of Council 2026-05-26
RM of Gilbert Plains Minutes Regular Meeting of Council 2026-05-26
RM of Gilbert Plains Minutes Regular Meeting of Council 2026-05-26
RM of Gilbert Plains Minutes Regular Meeting of Council 2026-05-26
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.