Admin Cell and Internet Paid to Bell Mobility
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Description
Council approved a $148.84 payment to Bell Mobility Inc. for cellular and internet services for administration in May 2026. The payment supports mobile connectivity for staff.
Contract Details
Contract Amount
$148.84
Vendor
BELL MOBILITY INC
Agency
Township of Tudor and Cashel, Canada
Contract Type
UTILITIES
Document Date
June 2, 2026
Contract Term
May 2026 billing period
Renewal Info
Recurring monthly mobile and data services under existing carrier agreement.
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Township of Tudor and Cashel Council Agenda 2026-06-02
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Township of Tudor and Cashel Council Agenda 2026-06-02
Township of Tudor and Cashel Council Agenda 2026-06-02
Township of Tudor and Cashel Council Agenda 2026-06-02
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