Municipality of Mattawan Council Meeting Agenda March 2026
February Road Services Invoice Paid to Phil Bangs
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Description
The Municipality of Mattawan approved payment to Phil Bangs for the February 2026 invoice totaling $3,252.80 for road-related services.
Contract Details
Contract Amount
$3,252.80
Vendor
BANGS, PHIL
Agency
Municipality of Mattawan, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 12, 2026
Contract Term
February 2026
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