Township of Ashfield-Colborne-Wawanosh Council Agenda Sept 16 2025
Legal invoices paid to Duncan, Linton LLP for road and planning files
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Description
Council’s accounts payable include $11,960.77 to DUNCAN, LINTON LLP for legal services on the Bisset’s Hill matter and several development and site plan control files, including Medibide, Roest Farms, and Smyth Welding. Costs are allocated between refundable deposits and roads administration.
Contract Details
Contract Amount
$11,960.77
Vendor
DUNCAN, LINTON LLP
Agency
Township of Ashfield-Colborne-Wawanosh, Canada
Contract Type
LEGAL
Document Date
September 16, 2025
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