Regular Inter-Municipal Payments to Town of Kapuskasing Approved
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Description
The landfill board made regular payments to the Town of Kapuskasing throughout 2025 for shared administrative, operational, and maintenance services as part of inter-municipal agreements.
Contract Details
Contract Amount
$6,629.06, $462.00, $141.61, $20.23, $175.23, $13,748.92, $22,193.50, $13,112.79, $51,059.00, $41,448.57, $27,370.15, $15,123.49, $24,800.52 (separate payments throughout 2025)
Vendor
TOWN OF KAPUSKASING
Agency
Town of Kapuskasing, Canada
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Contract Term
2025 (multiple payments)
Renewal Date
2025-12-31
Renewal Info
Ongoing, established annual agreements for various operational and support services.
More from TOWN OF KAPUSKASING
More from Town of Kapuskasing
Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15
Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15
Town of Kapuskasing Joint Committees of the Whole and Council Meeting Agenda Packet 2026-06-15
Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15
Town of Kapuskasing Joint Committees of the Whole and Council Meeting Agenda Packet 2026-06-15
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