Chief Building Official Services Invoice Approved
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Description
Council approved payment of $1,215.52 for February 2026 shared Chief Building Official services as per invoice #2026-07.
Contract Details
Contract Amount
$1,215.52
Vendor
CHIEF BUILDING OFFICIAL
Agency
Municipality of Mattawan, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 12, 2026
Contract Term
February 2026
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