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SUPPLIESAPPROVED

RM of Martin No 122 Council Meeting Minutes April 15 2026

Shop Supply Purchase from Mazergroup Napa Moosomin

$142.81Rural Municipality of Martin No. 122MAZERGROUP NAPA MOOSOMINApril 15, 2026

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

Description

The RM of Martin No. 122 approved a proposed EFT payment of $142.81 to Mazergroup Napa Moosomin for various motor treatment and shop supplies. These items support equipment and shop maintenance.

Contract Details

Contract Amount

$142.81

Vendor

MAZERGROUP NAPA MOOSOMIN

Agency

Rural Municipality of Martin No. 122, Canada

Contract Type

SUPPLIES

Document Date

April 15, 2026

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