Sylvester Bridge Progress Payment Approved to Pier Solutions
Trusted by teams at
Description
The RM of Thompson Council approved a $178,036.55 progress payment to Pier Solutions for Sylvester Bridge Rehabilitation under Invoice PP3 dated March 31, 2026. Funding will be transferred from GRO Ventures, net of GST, to cover the payment.
Contract Details
Contract Amount
$178,036.55
Vendor
PIER SOLUTIONS
Agency
RM of Thompson, Canada
Contract Type
CONSTRUCTION
Document Date
April 9, 2026
More from PIER SOLUTIONS
More from RM of Thompson
RM of Thompson Agenda Regular Meeting of Council 2026-05-28
RM of Thompson Regular Meeting of Council Agenda May 14 2026
RM of Thompson Minutes Regular Meeting of Council 2026-05-14
RM of Thompson Minutes Regular Meeting of Council 2026-05-14
RM of Thompson Minutes Regular Meeting of Council 2026-05-14
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.