Surrey 2025-12-15 市议会公开听证会议

It was Moved by Councillor Stutt Seconded by Councillor Kooner That Council: 1. Award Contract No. 5524-002-31 to All-Pro Services Ltd. in the amount of $1,239,000.00, (including GST) for the supply and construction of five transfer stations, and set the expenditure authorization limit at $1,363,000.00 (including GST and contingency); 2. Award Consultant Agreement No. 5524-002 C2 to FVB Energy Inc. in the amount of $56,117.00 (including GST) for the related engineering construction services, and set the expenditure authorization limit at $62,000.00 (including GST and contingency); and 3. Authorize the General Manager, Engineering to execute Contract No. 5524-002-31 and Consultant Agreement No. 5524-002 C2. RES.R25-3042 Carried

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