Township of Chapleau Regular Meeting of Council Agenda March 23 2026
Significant Snow Removal Payments to 1854072 Ontario Inc.
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Description
Council’s cheque register shows $96,627.90 paid to 1854072 Ontario Inc. for snow removal services. These winter maintenance costs were approved as part of the March 17, 2026 payables.
Contract Details
Contract Amount
$96,627.90
Vendor
1854072 ONTARIO INC
Agency
Township of Chapleau, Canada
Contract Type
MAINTENANCE
Document Date
March 23, 2026
Contract Term
Invoices dated March 17, 2026
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