SUPPLIESAPPROVED
RM of Hoodoo Council Meeting Agenda October 2025
Fire Supplies Payment to Ray Baumann
$1,168.83Rural Municipality of Hoodoo No. 401BAUMANN, RAYOctober 8, 2025
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Description
Council authorized payment to Ray Baumann for fire supplies and uniforms, totaling $1,168.83 for the latest invoices.
Contract Details
Contract Amount
$1,168.83
Vendor
BAUMANN, RAY
Agency
Rural Municipality of Hoodoo No. 401, Canada
Contract Type
SUPPLIES
Document Date
October 8, 2025
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