R.M. of Maryfield No. 91 Council Meeting Minutes March 2026
RM pays Fountain Tire invoice for fire truck tires
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Description
The R.M. of Maryfield No. 91 council approved paying a $2,530.52 Fountain Tire invoice for tires for the Maryfield Fire Department's Unit 4 F450, to be reimbursed by the department. This action covers essential vehicle equipment for fire services.
Contract Details
Contract Amount
$2,530.52
Vendor
FOUNTAIN TIRE
Agency
Rural Municipality of Maryfield No. 91, Canada
Contract Type
EQUIPMENT
Document Date
March 13, 2026
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ONGOINGIssuing Agency
Rural Municipality of Maryfield No. 91
Special District
Maryfield, Canada
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