Progress Payment Issued to A. vanEgmond Construction for Watermain Project
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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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