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THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
BY-LAW 2006-206
Being a By-law to authorize a contract between the
Corporation of the Municipality of Clarington and Barr's
Roofing, Siding, Sheetmetal Ltd., Newcastle, Ontario, to enter
into agreement for the Bowmanville Animal Shelter / Hampton
Community Hall, Flat Roof Replacement.
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON HEREBY ENACTS AS
FOLLOWS:
1. THAT the Mayor and Clerk are hereby authorized to execute, on behalf of the
Corporation of the Municipality of Clarington and seal with the Corporation Seal, a
contract between, Barr's Roofing, Siding, Sheetmetal Ltd., of Newcastle, Ontario,
and said Corporation; and
2. THAT the contract attached hereto as Schedule "A" form part of this By-law.
By-law read a first and second time this 16th day of October, 2006.
By-law read a third time and finally passed this 16th day of October, 2006.
J{w(u~
John Muttqn, Mayor
Pa
~l~rln~;~tor~
Leading !/te Wuy
Municipality of Clarington
40 Temperance Street
Bowmanville, Ontario L1C 3A6
(905)623-3379
Vendor:
BARR0001
BARR'S ROOFING SHEET METAL LTD.
66 METCALF ST.
NEWCASTLE ONTARIO L181L9
Purchase Order
Purchase Order No. 02854
Date 1 011 712 0 0 6
Page 1
Ship To:
AS SPECIFIED
^ Changed Since the Previous Revision
Sfii f Method Pa ent Tanns Confirm Wkh
Hotel u T NFT 30 HAYS FRED HORVATH
UN Item Number Deswi l Re 'd Date U!M Ordsred Unit Priea - Ext. Price
Refsrenu Number FOB
1 CL2006-37 tun rrzuuti eacn t.uw y4V,0UV.VUU avu,ovu.uu
CL2006-37 Destination
TO SUPPLY ALL NECESSARY LABOUR, MATERIALS AND ~ ;
EOUIPMENT FOR THE ROOF REPLACEMENT AT THE
CLARINGTON ANIMAL SHELTER
2 CL2006-37 10n 7!2006 Each 1.000 $44,500.000 $44,500.00
CL2006-37 Destination
TO SUPPLY ALL NECESSARY LABOUR, MATERIALS AND
EQUIPMENT FOR THE ROOF REPLACEMENT AT THE HAMPTON
COMMUNITY HALL
g - 10/17/2006 Each 0.000 $0.000
- Destination
TO BE IN ACCORDANCE WITH AS PER ALL TERMS,
CONDITIONS AND SPECIFICATION OF TENDER CL2006-37
q _ 10/17!2006 Each 0.000 $0.000
Destination
PLEASE CONTACT FRED HORVATH, DIRECTOR OF
OPERATIONS, 905-263-2291, TO CO-ORDINATE THE WORK
SCHEDULE FOR THE ABOVE
5 - 10/17/2006 Each 0.000 $0.000 $0.00
- Destination
CONFIRMATION FAX: OCTOBER 17, 2006
COUNCIL APPROVAL: OCTOBER i6, 2006
REPORT COD-058-06
no a-req required (Im)
Council approval: October 16, 2006
Report COD-058A6
NOTES: r.~ r .pv.vv
1) THE VENDOR WILL SUPPLY AND DELIVER GOODS ANDlOR SERVICES TO THE CORPORATION GST $5,100.00
OF THE MUNICIPALITY OF CLARINGTON IN ACCORDANCE WITH TERMS AND CONDITION3 ON Order Total $90,100.00
BOTH SIDES HEREOF.
2) NO CHARGES WILL BE ACCEPTED FOR PACKING, CRATING OR CARTAGE UNLESS OTHERWISE
SPECIFIED.
PURCHASING MANAGER