Rosemont District Fire Board Agenda Packet 2026-06-05
Second February Bell Mobility Mobile Invoice
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Description
Another Bell Mobility Cellular invoice of $37.80 including HST was paid for February 2026 mobile services.
Contract Details
Contract Amount
$37.80
Vendor
BELL MOBILITY CELLULAR
Agency
Township of Mulmur, Canada
Contract Type
UTILITIES
Document Date
June 5, 2026
Contract Term
Bill dated 02-13-2026 (X015614802260213)
Renewal Info
Ongoing monthly service.
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