Biddulph Blanshard Fire Board Agenda Packet May 2026
Additional Bell Mobility cell service payment
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Description
The Fire Board also paid $37.66 to Bell Mobility for another cell phone billing cycle for the Fire Inspector and Director. Both payments were recorded in March 2026.
Contract Details
Contract Amount
$37.66
Vendor
BELL MOBILITY
Agency
Township of Lucan Biddulph, Canada
Contract Type
UTILITIES
Document Date
May 14, 2026
Contract Term
Invoice 0326-3690
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