CONTRACTREJECTED

Council Defers Payment of Fer-Marc Invoice

Town of Pilot Butte logoTown of Pilot Butte
Document date
Oct 14, 2025

The 30-second brief

What it covers

The Town of Pilot Butte Council deferred payment of the Fer-Marc invoice by removing it from the approved accounts payable list. The specific invoice amount and service details were not provided in the minutes.

Who holds it

FER-MARC holds this supplies contract with Town of Pilot Butte. Its other public contracts on record include work for City of Weyburn and RM of Yellowhead.

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Contract details

Contract type
Supplies
Document date
October 14, 2025
Vendor
FER-MARC
Source document
Town of Pilot Butte Minutes Regular Council Meeting 2025-10-14 (Minutes)

FER-MARC's other public contracts

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Questions about this contract

Who was awarded the supplies contract by Town of Pilot Butte?

FER-MARC was awarded this supplies contract by Town of Pilot Butte, as recorded on October 14, 2025.

What type of contract is this?

This is a Supplies contract, documented as a minutes record.

Where was this contract approved?

This contract appears in Town of Pilot Butte Minutes Regular Council Meeting 2025-10-14 (Minutes), dated October 14, 2025 from Town of Pilot Butte. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What is Town of Pilot Butte currently buying?

Explore Town of Pilot Butte's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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