Rosemont District Fire Board Agenda Packet 2026-06-05
Additional December Bell Canada Telecom Invoice
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Description
An additional December Bell Canada - North York telecom invoice of $116.28 including HST was paid by the department.
Contract Details
Contract Amount
$116.28
Vendor
BELL CANADA - NORTH YORK
Agency
Township of Mulmur, Canada
Contract Type
UTILITIES
Document Date
June 5, 2026
Contract Term
Bill dated 12-25-2025 (0555)
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