Township of St. Clair AgendaPacket Regular Council Meeting 2026-06-01
Telephone Service Charges Paid to Bell Canada
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Description
St. Clair Township processed multiple Bell Canada invoices totaling $546.94 for telephone services at the emergency operations centre, administrative offices, and the sports complex. These are ongoing communications utilities.
Contract Details
Contract Amount
$546.94
Vendor
BELL CANADA
Agency
Township of St. Clair, Canada
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Invoices dated April 29–May 20, 2026
Renewal Info
Ongoing monthly telephone service agreements.
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