Axis Water Services Payable Added for Approval
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Description
The Town of Vonda added an accounts payable item for Axis Water Services in the amount of $1,310.74 as part of its March 31, 2026 financial approvals. This reflects payment for water-related services provided to the municipality.
Contract Details
Contract Amount
$1,310.74
Vendor
AXIS WATER SERVICES
Agency
Town of Vonda, Canada
Contract Type
OTHER
Document Date
March 31, 2026
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