Couchiching OPP Detachment Board AgendaPacket 2026-06-11
Laptop Purchase Approved for Board Operations
Trusted by teams at
Description
The Board approved a $2,500 expense for a laptop in 2026 to support operations.
Contract Details
Contract Amount
$2,500
Vendor
LAP TOP
Agency
City of Orillia, Canada
Contract Type
EQUIPMENT
Document Date
June 11, 2026
More from City of Orillia
City of Orillia Waste Management Advisory Committee Meeting Agenda 2026-06-16
City of Orillia AgendaPacket Statutory Public Meeting re Official Plan Review and Update 2026-06-15
City of Orillia Council Information Package 2026-06-12
City of Orillia Council Information Package 2026-06-12
Couchiching OPP Detachment Board AgendaPacket 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.