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Township of Sables-Spanish Rivers Regular Meeting Agenda January 2025

Progress Payment Issued to A. vanEgmond Construction for Watermain Project

$338,990 (contract amount, excluding HST); Payment Certificate #2: $43,321.50 less holdbacks and prior payments (net current payment $38,337.61)Township of Sables-Spanish RiversA. VANEGMOND CONSTRUCTION (2005) LTDJanuary 8, 2025

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Derivita logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Veritone logo
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Description

The Township authorized a $43,321.50 progress payment to A. vanEgmond Construction (2005) Ltd for the Webbwood Fire Watermain project, with cumulative payments to date totaling $289,589.26 (net of holdbacks).

Contract Details

Contract Amount

$338,990 (contract amount, excluding HST); Payment Certificate #2: $43,321.50 less holdbacks and prior payments (net current payment $38,337.61)

Vendor

A. VANEGMOND CONSTRUCTION (2005) LTD

Agency

Township of Sables-Spanish Rivers, Canada

Contract Type

CONSTRUCTION

Document Date

January 8, 2025

Contract Term

Project-based (Webbwood Fire Watermain), progress through December 16, 2024

Renewal Info

Standard construction project progress payments; no explicit renewal, project continues per contract terms until completion.

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