Council OKs $144.14 Collabria Mastercard Invoice
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Description
The RM of Preeceville No. 334 approved paying a Collabria Mastercard invoice (#012169) totaling $144.14. This action authorizes settlement of an existing credit card charge.
Contract Details
Contract Amount
$144.14
Vendor
COLLABRIA MASTERCARD
Agency
Rural Municipality of Preeceville No. 334, Canada
Contract Type
FINANCIAL_SERVICES
Document Date
March 16, 2026
More from COLLABRIA MASTERCARD
Issuing Agency
Special District
Preeceville, Canada
More from Rural Municipality of Preeceville No. 334
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