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PROFESSIONAL_SERVICESAPPROVED

R.M. of Preeceville No. 334 Minutes September 8, 2025

RM pays $1,871.63 invoice to Allnorth Consultants

$1,871.63Rural Municipality of Preeceville No. 334ALLNORTH CONSULTANTS LTDSeptember 8, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The R.M. of Preeceville No. 334 approved payment of a $1,871.63 invoice from Allnorth Consultants Ltd, covering professional consulting services to the municipality. The invoice was authorized as part of the regular accounts approved and paid.

Contract Details

Contract Amount

$1,871.63

Vendor

ALLNORTH CONSULTANTS LTD

Agency

Rural Municipality of Preeceville No. 334, Canada

Contract Type

PROFESSIONAL_SERVICES

Document Date

September 8, 2025

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