Shop Supply Purchase from Mazergroup Napa Moosomin
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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
More from MAZERGROUP NAPA MOOSOMIN
More from Rural Municipality of Martin No. 122
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
RM of Martin No 122 Council Meeting Minutes April 15 2026
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