Following is a list of annual contracts awarded by the City of Vernon. The contract value represents the original mandatory term of the contract and all applicable taxes. The value does not include any subsequent scope changes or extension options. All other non-annual closed bid opportunities are shown separately.
Annual Contracts
File No | Project Description | Expiration | Ext Option | Awarded To |
---|---|---|---|---|
21-13-INV | Safety Supplies |
Jun 29, 2021 | NO AWARD GIVEN - DUE TO MARKET VOLATILITY COV WILL BE GOING TO SPOT MARKET PURCHASES
$0.00 |
|
15-10-FIN | Office Supplies, Toner & Paper |
Jul 15, 2025 | 3 x 1 year | Staples Advantage - BC Master Standing Agreement
|
21-16B-RCMP | Janitorial Services RCMP |
Oct 31, 2025 | 1 x 1 yr | Integral Hospitality Inc.
$195,636.00 |
21-14-INV | OPERATING SUPPLIES |
Jun 29, 2021 | NO AWARD GIVEN - DUE TO MARKET VOLATILITY COV WILL BE GOING TO SPOT MARKET PURCHASES
$0.00 |
|
24-22-INV | PVC FITTINGS - CENTRAL STORES INVENTORY |
Jul 28, 2025 | Two x One Year | Andrew Sheret Limited
$40,894.36 |
24-48-INV | Automotive Supplies - Central Stores Inventory |
Oct 31, 2026 | Two x One year | NAPA Canada
$46,322.16 |
PW-14-131 | Garbage & Commercial Blue Bag Collection Services |
Aug 31, 2021 | 4 MONTH | Waste Connections of Canada Inc.
$4,321,632.89 |
17-121-FIR | Self-Contained Breathing Apparatus (SCBA) |
Feb 5, 2024 | Final Extension | Guillevin International Co
|
18-43-IS | Multi-Function Copiers (3 new + 5 years Service) |
Aug 31, 2023 | 1 yr/time | Innov8 Digital Solutions Inc.
$48,649.44 |
18-26-FIN | Banking Services |
Sep 30, 2025 | 1 x one-year | Bank of Montreal (Vernon branch)
$0.00 |
19-47-RCMP | Laundering Services |
May 31, 2022 | 2 x 1 yr | Aloha Laundry Café
$15,000.00 |
19-39-IS | Multi-Function Copiers (8 new + 5 year service) |
Jun 30, 2024 | 1-yr terms | Innov8 Digital Solutions
$80,842.72 |
20-18-VWRC | Bulk Aluminum Sulphate |
Feb 28, 2022 | 1 year remains | ClearTech Industries Inc.
|
19-14-TRA | Bus Bench Advertising (Supply, R&M and Management) |
Aug 31, 2025 | 5 years | Creative Outdoor Advertising
|
20-43-PW | Hot Mix Asphalt Road Patching Services |
Mar 31, 2023 | 2 X 1-year | A&D Asphalt Solutions Ltd.
|
20-42-OPS | Crane Inspection Services |
Dec 31, 2025 | 1 X 1 Year | CP Cranes Inc.
$28,659.75 |
20-48-PUR | Catch Basis, Grates and Manhole Accessories |
Sep 30, 2022 | 1 X 1 year | Iconix Waterworks LP
$67,584.70 |
20-77-PUR | Valves and Fittings (Ductile Iron moving to C900-PVC) |
Sep 30, 2022 | 1 X 1 year | Iconix Waterworks LP
$64,187.27 |
20-17-REC | Arenas Compressor Servicing |
Sep 30, 2025 | 1 x 1 yr | Modern Energy Management Ltd.
$137,807.84 |
20-15-REC | Snow Clearing Recreation Facilities |
Sep 30, 2025 | 2 x 1 year | C2 Biz Services Ltd. Pricing per snow event for 2 year term.
$111,765.51 |