RM of Martin No 122 Minutes Regular Meeting 2026-05-06
Supreme Office Products Office Supplies Payment Approved
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Description
Payment of $904.41 to Supreme Office Products for office supply procurement was approved by the council.
Contract Details
Contract Amount
$904.41
Vendor
SUPREME OFFICE PRODUCTS
Agency
Rural Municipality of Martin No. 122, Canada
Contract Type
SUPPLIES
Document Date
May 6, 2026
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RM of Martin No 122 Minutes Regular Meeting 2026-05-06
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