Township of Chapleau Regular Meeting of Council Agenda March 23 2026
Ironside Consulting Services Invoice Approved
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Description
The Township approved an $805.13 payment to Ironside Consulting Services Inc. for consulting services. This expenditure was included in the March 10, 2026 accounts payable register.
Contract Details
Contract Amount
$805.13
Vendor
IRONSIDE CONSULTING SERVICES INC
Agency
Township of Chapleau, Canada
Contract Type
CONSULTING
Document Date
March 23, 2026
Contract Term
Invoice dated March 10, 2026
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