Payment approved for water pump house moisture work
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Description
Ashfield-Colborne-Wawanosh authorized payment to 2435138 Ontario Inc. totaling $5,593.50 plus HST for moisture-related work at a municipal water pump house. The expenditure is recorded as a capital expense within the ACW Water Department.
Contract Details
Contract Amount
$5,593.50 + $643.50 HST
Vendor
2435138 ONTARIO INC
Agency
Township of Ashfield-Colborne-Wawanosh, Canada
Contract Type
FACILITIES
Document Date
April 20, 2026
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