Council Defers Payment of Fer-Marc Invoice
- Document date
- Oct 14, 2025
The 30-second brief
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.
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.
See every contract and contact at Town of Pilot Butte.
See every contractFree account · 30-second setup · No credit card
Contract details
- Contract type
- Supplies
- Document date
- October 14, 2025
- Vendor
- FER-MARC
- Agency
- Town of Pilot Butte
- Source document
- Town of Pilot Butte Minutes Regular Council Meeting 2025-10-14 (Minutes)
FER-MARC's other public contracts
More Town of Pilot Butte contracts
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.