HomeMy WebLinkAbout2007-229
THE CORPORATION OF THE MUNICIPALITY OF CLARINGTON
BY-LAW 2007-229
Being a By-law to authorize a contract between the
Corporation of the Municipality of Clarington and Peninsula
Contracting Inc., Fonthill, Ontario, to enter into an agreement
for Guide Rail Installation.
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 with the Corporation Seal, a contract
between, Peninsula Contracting Inc., Fonthill, 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 10th day of December, 2007.
By-law read a third time and finally passed this 10th day of December, 2007.
r~lar~n~~;on
Leading the Way
Municipality of Clarington
40 Temperance Street
Bowmanville, Ontario L1C 3A6
(905)623-3379
Vendor:
PENINSULA CONSTRUCTION LTD.
2055 KOTTMEIER ROAD
FONTHILL ONTARIO LOS 1 E6
" Chan9etl Since the Previous Revision
CL20D7-43
To cover all labour, material & equipment required
for the installation of guide rail at Culvert
#99125 all in accoMance with terms, condtions
and specifications of tender #CL2007~3
Purr`~ee Order *"CHANGE ORDER"
Purchase Order No: 03810
Oate 1aolrzooe
Revision Number` 2
Page 1
Ship To:
Municipality of Clarington
40 Temperance Street
Bowmanville Ontario L1C 3A6
Postill
Destination
2 Guide Rail Installations ~ Culvert 98043 15!12/2007 Lot 1.OD0 $30,429.980 $30,429.98
GUIDE RAIL Destination
To cover all labour, material 8 equipment required
for the installation of guide rail at Culvert
96D43 all in accordance with [enns, conditions and
spec cations of tender #CL2007-43.
3 Guide Rail Installation Q Cuvert #99521 15/12/2007 Lot 1.000 $33,095.270 $33,095.27
GUIDE RAIL Destination
To cover all labour, material 6 equipment required
for the installation of guide rail at Culvert
#99521 all in accordance with terms, conditions
and specifications of tender #CL200743
4 REFERENCE Tender CL2007-43 15!1212007 Each 0.000 $0.000 $0.00
REFERENCE Destination
Above in acordance with tender #CL2007 13 tlated
,October 29, 2007.
CONFIRMATION ONLY
This PO was previously forwarded
to you. Please ensure that this order
is on your records but do not
duplicate the request. - Wfth thanks!
Ereq #02317
Ccucil Appoval: December 10, 2007
Report COD-05607
NOTES:
1) THE VENDOR WILL SUPPLY AND DELIVER GOODS ANDIOR SERVICES TO THE CORPORATION
OF THE MUNICIPALITY OF CLARINGTON IN ACCORDANCE WITH TERMS AND CONDITIONS ON
BOTH SIDES HEREOF.
2) NO CHARGES WILL BE ACCEPTED FOR PACKING, CRATING OR CARTAGE UNLESS OTHERWISE
SPECIFIED.
$103,083.47