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PROFESSIONAL_SERVICESPENDING

Municipality of Mattawan Regular Meeting Agenda April 2026

Shared CBO services invoice up for approval

$1,162.78Municipality of MattawanCHIEF BUILDING OFFICIALApril 9, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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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
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Description

Mattawan council will consider paying Invoice #2026-12 for $1,162.78 for shared Chief Building Official services for March 2026. The payment supports ongoing building inspection and code enforcement functions.

Contract Details

Contract Amount

$1,162.78

Vendor

CHIEF BUILDING OFFICIAL

Agency

Municipality of Mattawan, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

April 9, 2026

Contract Term

March 2026

Renewal Date

2026-03-31

Renewal Info

Appears to be a recurring monthly shared services arrangement for CBO duties.

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