Municipality of Mattawan Agenda Regular Meeting of Council 2026-05-14
Gin-Cor Industries vehicle repair invoice listed
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Description
Mattawan Council will consider paying Gin-Cor Industries $1,037.84 for repair work on municipal equipment, including tail light, DEF line, and coolant replacement. The invoice appears in the Roads Report.
Contract Details
Contract Amount
$1,037.84
Vendor
GIN-COR INDUSTRIES
Agency
Municipality of Mattawan, Canada
Contract Type
MAINTENANCE
Document Date
May 14, 2026
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