The Corporation of The Nation Municipality Regular Council Agenda Oct 2025
Municipality pays vendor Fernand Denis Inc.
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Description
The Nation Municipality processed a $699.47 payment to FERNAND DENIS INC on October 28, 2025. The cheque register lists the transaction without further detail.
Contract Details
Contract Amount
$699.47
Vendor
FERNAND DENIS INC
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
October 27, 2025
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