Ingersoll procurement Councilawardapproved
Supplier
Procurement method Competitive tender Award date 2026-06-08 Contract term Not established From bid to payment Councilawardapproved
Published bid Amount not published Recommendation Amount not published Award / contract $214,310.71 Hohol Enterprises One Limited · 2026-06-08 Recorded payments Amount not published No payment amounts attached Excluding HST; Council minute authorizes total project expenditure plus HST · Bid, award and payment are separate measures. Sources for these figures · 2 OP-011-26 Full public staff report and attached schedules; report number identifies Council agenda item. Regular Meeting of Council Minutes - June 8, 2026 Public Council minutes; numbered resolutions. Award verified in carried Council resolution; no detailed payment register recovered.
2 source records OP-011-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-06-08 · 2026
published primary record · Primary record verified
Regular Meeting of Council Minutes - June 8, 2026 Public Council minutes; numbered resolutions. Town of Ingersoll · Event/reporting date 2026-06-08 · 2026
published primary record · Primary record verified
Contract changes & payments Contract changes unconfirmed.
Payments not confirmed.
The project this pays for Ingersoll · Buildings & facilities
Crfwd - Hall's Creek Retaining Wall Replacement
Ingersoll
In Progress
Revised budget $280,000
Named supplier Hohol Enterprises One Limited
Next target 2026-10 · Plannedcompletion
Latest update 2026-06-30 · Spending reported through this date Open project → What still needs an answer What amounts have been paid and what approved contract changes have occurred? Copy this view Print