MAINTENANCEAPPROVED
RM of Oakview Council Meeting Minutes March 2026
Council Approves Payment to Celtic Power & Machining
$244.95RM of OakviewCELTIC POWER & MACHININGMarch 23, 2026
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Description
The RM of Oakview Council approved payment of a $244.95 invoice to Celtic Power & Machining for services rendered, issued as Cheque No. 12677. The item was considered separately from general accounts due to a declared conflict of interest.
Contract Details
Contract Amount
$244.95
Vendor
CELTIC POWER & MACHINING
Agency
RM of Oakview, Canada
Contract Type
MAINTENANCE
Document Date
March 23, 2026
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