Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Sand Storage Fee Invoice from Anderson Trucking
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Description
Mattawan council will review payment of Invoice 5984 from Anderson Trucking Ltd. for $169.50 covering the May 2026 sand storage fee. The item is part of the Roads Report for approval.
Contract Details
Contract Amount
$169.50
Vendor
ANDERSON TRUCKING LTD
Agency
Municipality of Mattawan, Canada
Contract Type
FACILITIES
Document Date
May 14, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Appears to be a recurring monthly sand storage fee; future months may follow similar invoicing.
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