Municipality of Mattawan Council Meeting Agenda October 2024
See More Graphics Invoices Approved by Council
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Description
Municipality of Mattawan approved payments of $168.37 and $59.33 to See More Graphics for invoice numbers 8182 and 8231 relating to municipal supplies or services.
Contract Details
Contract Amount
$168.37 and $59.33
Vendor
SEE MORE GRAPHICS
Agency
Municipality of Mattawan, Canada
Contract Type
SUPPLIES
Document Date
October 10, 2024
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