The Nation Municipality Council Addendum Agenda April 2026
Mailing system costs paid to Pitney Works
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Description
Council authorized an $11,300.00 payment to Pitney Works for postage or mailing system services. The payment was processed as eCheque 70202 on April 14, 2026.
Contract Details
Contract Amount
$11,300.00
Vendor
PITNEY WORKS
Agency
The Nation Municipality, Canada
Contract Type
EQUIPMENT
Document Date
April 13, 2026
Contract Term
eCheque 70202 dated 4/14/26
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