Zorra procurement Award explicitly reported by staff
Supplier
Procurement method Tender Award date Not established Contract term Not established From bid to payment Award explicitly reported by staff
Published bid Amount not published Recommendation Amount not published Award / contract $48,430 Walker Construction Ltd. Recorded payments Amount not published No payment amounts attached Excludes HST; after-rebate $49,282.37 · Bid, award and payment are separate measures. Award is not final payment; actual quantity, changes and final account not supplied in this update.
Open the source record Report 2026-033: Roads Division Q1 update PDF pp. 1–3; tender results and project update Township of Zorra · Published 2026-05-06 · Event/reporting date 2026-05-06
published · Primary record verified · Report header says April 15, approval April 30; May 6 Council agenda receives it. Event date uses Council receipt; inconsistent header retained in note.
Contract changes & payments Contract changes unconfirmed.
Payments not confirmed.
The project this pays for Zorra · Roads & bridges
Surface treatment
Zorra
2026 funding approved · completion unconfirmed
2026 allocation $102,000
Named supplier Walker Construction Ltd.
Next target No next date listed
Latest update 2025-12-03 · Annual allocation adopted Open project → What still needs an answer Where are the executed agreement, changes and final payment record? Copy this view Print