Council to consider payment to Phil Bangs for road work
Trusted by teams at
Description
The Municipality of Mattawan council will review payment of Phil Bangs' March 2026 invoice totaling $9,008.81 for road-related services. The expenditure covers regular work and miscellaneous expenses under the Roads Report.
Contract Details
Contract Amount
$8,911.29 plus miscellaneous expenses $97.52
Vendor
BANGS, PHIL
Agency
Municipality of Mattawan, Canada
Contract Type
MAINTENANCE
Document Date
April 9, 2026
Contract Term
March 2026
More from BANGS, PHIL
More from Municipality of Mattawan
Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.