Civic IQ
PROFESSIONAL_SERVICESAPPROVED

Town of Collingwood Agenda Collingwood Downtown BIA Board of Management Meeting 2026-06-11

Accounts Payable Authorized for Sarah Pennal

$1412.06Town of CollingwoodPENNAL, SARAHJune 11, 2026

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

Description

Sarah Pennal was approved for a payment of $1412.06 by the Collingwood Downtown BIA Board for professional services.

Contract Details

Contract Amount

$1412.06

Vendor

PENNAL, SARAH

Agency

Town of Collingwood, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 11, 2026

Contract Term

up to June 11, 2026

Renewal Date

2026-06-11

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