THAT Council approve the contract increase for services for the design of Main Street East (James Snow Parkway to Fifth Line) to WSP Canada Inc., in the total amount of $37,943 (exclusive of taxes), as outlined in Schedule E 401 to Derry Road) to WSP Canada Inc., in the total amount of $326,360 (exclusive of taxes), as outlined in Schedule D THAT Council approve the contract increase for consulting services for the design of Fifth Line (Hwy. THAT Council approve the contract extension and contract increase for the additional underground infrastructure locating services to Peninsula Video & Sound Inc., in the total amount of $15,000 (exclusive of taxes), as outlined in Schedule C o/a Bronte Construction, in the amount of $1,006,586 (exclusive of taxes), as outlined in Schedule B THAT Council approve the award of Tender 22-01-00500 for the Pond 10 Rehabilitation and Sediment Removal Project to 2220742 Ontario Ltd. THAT Council approve the budget amendments and related funding sources as outlined on Schedule A
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