The Nation Municipality Regular Council Agenda March 9, 2026
Operational supplies payment to Fernand Denis Inc.
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Description
The Nation Municipality made a $1,238.31 payment to FERNAND DENIS INC on March 10, 2026 for operational supplies or services. Specifics are not detailed in the agenda.
Contract Details
Contract Amount
$1,238.31
Vendor
FERNAND DENIS INC
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
March 9, 2026
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