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SUPPLIESAPPROVED

Town of Bruno Council Meeting Minutes November 2025

Bruno Lumber Paid for October Supply Charges

$2,774.69Town of BrunoBRUNO LUMBERNovember 18, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Bruno council approved payment of $2,774.69 to Bruno Lumber for October 2025 charges. Mayor Glessman recused himself due to a conflict of interest.

Contract Details

Contract Amount

$2,774.69

Vendor

BRUNO LUMBER

Agency

Town of Bruno, Canada

Contract Type

SUPPLIES

Document Date

November 18, 2025

Contract Term

October 2025 charges

Renewal Date

2025-10-31

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