Asphalt materials payment to Blair Asphalt Products
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Description
The accounts payable voucher includes a $3,324.64 payment to Blair Asphalt Products on November 25, 2025 for asphalt used in road maintenance.
Contract Details
Contract Amount
$3,324.64
Vendor
BLAIR ASPHALT PRODUCTS
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
November 24, 2025
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