SUPPLIESAPPROVED
RM of Hoodoo AgendaPacket 2026-06-10
New Shop Signage Payment to Laser Impressions Inc
$5,387.25Rural Municipality of Hoodoo No. 401LASER IMPRESSIONS INCJune 10, 2026
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Description
Laser Impressions Inc received $5,387.25 for new shop signage provision and installation.
Contract Details
Contract Amount
$5,387.25
Vendor
LASER IMPRESSIONS INC
Agency
Rural Municipality of Hoodoo No. 401, Canada
Contract Type
SUPPLIES
Document Date
June 10, 2026
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