Rural Municipality of Grant No. 372 Regular Council Meeting Minutes 2025-11-18
RM Approves $918.75 Payment to 82nd Service
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Description
The RM of Grant No. 372 approved a payment of $918.75 to 82nd Service under cheque #18218. This separate accounts payable item was authorized following a conflict-of-interest declaration by the Reeve.
Contract Details
Contract Amount
$918.75
Vendor
82ND SERVICE
Agency
Rural Municipality of Grant No. 372, Canada
Contract Type
OTHER
Document Date
November 18, 2025
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