Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Municipal Equipment Repairs by Gin-Cor Industries
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Description
The Municipality of Mattawan will review Gin-Cor Industries Invoice 99550 for $1,037.84 covering repairs including tail light, DEF line, and coolant plus labour on municipal equipment. The item appears under the Roads Report for potential approval.
Contract Details
Contract Amount
$1,037.84
Vendor
GIN-COR INDUSTRIES
Agency
Municipality of Mattawan, Canada
Contract Type
MAINTENANCE
Document Date
May 14, 2026
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