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SUPPLIESAPPROVED

Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15

Multiple Equipment and Supply Orders from Benson Approved

$119.69, $170.47, $1,105.00, $76.06, $297.95, $13.44, $772.18, $2,290.11, $783.80 (various 2025 payments)Town of KapuskasingBENSONJune 15, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

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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