Town of Collingwood Agenda Collingwood Downtown BIA Board of Management Meeting 2026-06-11
Accounts Payable Approved for Lindsey Watson
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Description
The Collingwood Downtown BIA Board approved an accounts payable voucher to Lindsey Watson for $1128.49 for professional services provided up to June 11, 2026.
Contract Details
Contract Amount
$1128.49
Vendor
WATSON, LINDSEY
Agency
Town of Collingwood, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
Contract Term
up to June 11, 2026
Renewal Date
2026-06-11
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Town of Collingwood Collingwood Downtown BIA Board of Management Agenda 2026-06-11
Town of Collingwood Agenda Collingwood Downtown BIA Board of Management Meeting 2026-06-11
Town of Collingwood Collingwood Downtown BIA Board of Management Agenda 2026-06-11
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