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PROFESSIONAL_SERVICESAPPROVED

Kapuskasing-Moonbeam Landfill Site Management Board Agenda Packet 2026-06-15

Regular Inter-Municipal Payments to Town of Kapuskasing Approved

$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)Town of KapuskasingTOWN OF KAPUSKASINGJune 15, 2026

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Derivita logo
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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.

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