RM pays $1,871.63 invoice to Allnorth Consultants
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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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Issuing Agency
Special District
Preeceville, Canada
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