Multiple Equipment and Supply Orders from Benson Approved
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Description
BENSON supplied parts and various operational necessities to the landfill board, with multiple disbursements recorded in 2025.
Contract Details
Contract Amount
$119.69, $170.47, $1,105.00, $76.06, $297.95, $13.44, $772.18, $2,290.11, $783.80 (various 2025 payments)
Vendor
BENSON
Agency
Town of Kapuskasing, Canada
Contract Type
SUPPLIES
Document Date
June 15, 2026
Contract Term
2025 (recurring payments)
Renewal Date
2025-11-12
Renewal Info
Recurring as-needed purchases in 2025.
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More from Town of Kapuskasing
Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15
Town of Kapuskasing Joint Committees of the Whole and Council Meeting Agenda Packet 2026-06-15
Town of Kapuskasing Joint Committees of the Whole and Council Meeting Agenda Packet 2026-06-15
Town of Kapuskasing Joint Committees of the Whole and Council Meeting Agenda Packet 2026-06-15
Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15
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