RM of Gimli Minutes Regular Meeting of Council 2026-05-27
Payment Approved for Fire Dept Radios from Bell Mobility
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Description
RM of Gimli approved payment of $28,655.20 to Radio Division Bell Mobility Inc. for radios for the Gimli Fire Department as part of the general payables.
Contract Details
Contract Amount
$28,655.20
Vendor
RADIO DIVISION BELL MOBILITY INC
Agency
RM of Gimli, Canada
Contract Type
EQUIPMENT
Document Date
May 27, 2026
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