Council to review April roads invoice from Bangs
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Description
The Municipality of Mattawan Council will review an April 2026 invoice from Phil Bangs for $6,505.81 for roads-related services. The payment pertains to municipal roads maintenance activities completed in April.
Contract Details
Contract Amount
$6,505.81
Vendor
BANGS, PHIL
Agency
Municipality of Mattawan, Canada
Contract Type
MAINTENANCE
Document Date
May 14, 2026
Contract Term
April 2026
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