Inter-municipal payment to Ville de Hawkesbury
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Description
Council approved a $4,606.00 payment to Ville de Hawkesbury as part of its inter-municipal financial obligations. The amount was processed via eCheque 70175 on April 14, 2026.
Contract Details
Contract Amount
$4,606.00
Vendor
VILLE DE HAWKESBURY
Agency
The Nation Municipality, Canada
Contract Type
OTHER
Document Date
April 13, 2026
Contract Term
eCheque 70175 dated 4/14/26
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