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PROFESSIONAL_SERVICESPENDING

Town of Gibbons Council Meeting Minutes November 2025

Council Questions Select Engineering Invoice of $1,180.45

$1,180.45Town of GibbonsSELECT ENGINEERINGNovember 26, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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