RM approves January payments to Chris Lozinsky
Trusted by teams at
Description
The Rural Municipality of Grant No. 372 approved January 2026 e-transfer payments to Chris Lozinsky totaling $4,218.56 for payroll and shop cleaning. These payments form part of the regular municipal operating expenses.
Contract Details
Contract Amount
$4,128.56 Payroll; $90.00 Shop cleaning
Vendor
LOZINSKY, CHRIS
Agency
Rural Municipality of Grant No. 372, Canada
Contract Type
OTHER
Document Date
February 17, 2026
More from LOZINSKY, CHRIS
More from Rural Municipality of Grant No. 372
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Rural Municipality of Grant No. 372 Council Meeting Minutes Feb 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.