Village of Archerwill Meeting Minutes March 17, 2026
Council Approves $6,700 Invoice Payment to Element
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Description
The Village of Archerwill council approved payment of an invoice from Element totaling $6,700.00. The CAO was instructed to process the payment following council's review of the billing.
Contract Details
Contract Amount
$6,700.00
Vendor
ELEMENT
Agency
Village of Archerwill, Canada
Contract Type
OTHER
Document Date
March 17, 2026
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