Public Works Loader Repair by LGG Industrial
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Description
Council authorized payment of $221.53 to LGG Industrial, LP for loader repairs in the public works department. The repair supports continued operation of municipal heavy equipment.
Contract Details
Contract Amount
$221.53
Vendor
LGG INDUSTRIAL LP
Agency
Town of Langham, Canada
Contract Type
MAINTENANCE
Document Date
April 6, 2026
Contract Term
Invoice dated April 6, 2026
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