Drill Bit Purchase from Mazergroup Napa Moosomin
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Description
The RM approved a $47.38 payment to Mazergroup Napa Moosomin for drill bits under invoice 200-055224. The purchase supports municipal shop operations.
Contract Details
Contract Amount
$47.38
Vendor
MAZERGROUP NAPA MOOSOMIN
Agency
Rural Municipality of Moosomin No. 121, Canada
Contract Type
SUPPLIES
Document Date
April 11, 2023
Contract Term
Single purchase (invoice 200-055224)
More from MAZERGROUP NAPA MOOSOMIN
Issuing Agency
Special District
Moosomin, Canada
More from Rural Municipality of Moosomin No. 121
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RM of Moosomin No. 121 Council Meeting Minutes December 9, 2025
RM of Moosomin No. 121 Council Meeting Minutes December 9, 2025
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