Council Questions Select Engineering Invoice of $1,180.45
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Description
A payment of $1,180.45 to Select Engineering was highlighted for further investigation by Council. Administration is to provide an explanation for this invoice at the next meeting.
Contract Details
Contract Amount
$1,180.45
Vendor
SELECT ENGINEERING
Agency
Town of Gibbons, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 26, 2025
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