Notice of Non-Payment of Holdback

Form ID

F6-33230

Publication date

2022-03-07

Certificate

Name of owner/contractor/subcontractor:

City of Toronto

Address:

55 John Street, Toronto, Ontario, M5V 3C6

Description of the premises:

Request for Tender for Rehabilitation of the Algonquin Island Bridge (20ECS-TI-17BE)
Bridge ID 569, PO# 6051255

Name of contractor/subcontractor::

2220742 Ontario Ltd

Address:

5510 Mainway, Burlington, Ontario, L7L 6C4

Address for service, if known:

Bridge ID 569

The owner/contractor/subcontractor will not pay the following amount required to be paid under sections 26 and 27 of the Construction Act:

A portion of the amount of the holdback, being $:

108,200.00

[If applicable] A copy of any notice of non-payment of holdback from the contractor/subcontractor is enclosed.

Date:

March 3, 2022

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