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 |
|---|---|---|---|---|
| FAC-12-72 | Snow Clearing Civic Properties/Sidewalk @30 events | Apr 30, 2015 | Apr 30 2017 | Links Lawn & Yard Services $115,164.00 |
| PW-14-105 | Coop Bulk Road Salt Supply | Apr 30, 2016 | 2 (1) Year | Chances Bulk Unloading Ltd. $257,484.80 |
| FIN-12-73 | Business Card Printing | Dec 31, 2015 | Dec 31 2016 | Lakeside Accuprint $9,939.44 |
| FLT-14-59 | Fleet Insurance Brokerage Services | Dec 7, 2017 | 2 (1) Year | Capri Insurance Services Ltd. $0.00 |
| FAC-12-89 | Elevator Maintenance Service (3 Yrs) | Feb 29, 2016 | 28/02/2018 | ThyssenKrupp Elevator (Canada) Ltd $12,163.20 |
| PW-14-131 | Garbage & Commercial Blue Bag Collection Services | Apr 30, 2020 | 2 (1) Year | Progressive Waste Solutions Ltd. $4,321,632.89 |
| PW-13-30 | Cemetery Maintenance (2013-2016) | Jun 30, 2017 | 1 Yr | Lorwal Golf dba Grounds Guys - Vernon $525,918.88 |
| 15-02-FIN | Water Meter Reading Services | Mar 31, 2017 | 3 (1) Year | Corix Utilities Inc. $139,323.07 |
| RCMP-13-85 | Dry-Cleaning Services - RCMP Detention Facility | Dec 31, 2016 | 2 Years | Vernon Downtown Drycleaners $17,783.64 |
| 15-01-COM | Visitor Information Centre Operations Manager | Apr 30, 2018 | 2 (1) Year | Durning Directions & Service Ltd. $508,972.02 |
| REC-13-102 | Snow Clearing & De-Icing - Rec Complex & Arenas | Apr 30, 2016 | 1 Year | Vernon On Site Fencing (Estimated Value) $75,000.00 |
| PW-14-08 | Parks Landscape Maintenance (2014-2016) | Oct 31, 2016 | 2 (1) Year | Grounds Guys Landscape Management $695,160.93 |
| REC-14-23 | Landscape Maint Civic & Rec Properties (2014-2015) | Oct 31, 2017 | Links Lawn & Yard Services $98,445.38 | |
| HR-11-17 | Prof. Services - Group Health Benefits | Jul 31, 2014 | Jul 31 2018 | Mercer (Canada) Ltd. $76,608.00 |
| AIR-14-58 | Aviation Fuel Supply | Jun 30, 2016 | 1 Year | Petro Value Products Canada Ltd. |
| 902274 | Purchase Card | Mar 31, 2012 | Mar 31 2017 | BMO Prov BC Card Program $500,000.00 |
| PUR-14-82 | Automotive Supplies - Central Stores | Aug 31, 2016 | 2 Years | Gilbert Parts Depot $17,833.07 |
| FIN-11-18 | Banking Services | Aug 31, 2017 | Valley First, A Division of First West Credit Union | |
| REC-14-75 | Prof Event Security & First Aid Services | Aug 31, 2017 | 2 (1) Year | Source Security & Investigations Inc. $66,000.00 |
| 15-10-FIN | Office Supplies, Toner & Paper | Dec 31, 2017 | 2 (1) Year | Staples Advantage - BC Master Standing Agreement $98,666.00 |
| 15-43-FAC | Downtown Bathroom Cleaning | May 31, 2018 | 1 (1) Year | 6-4 Building Maintenance Ltd. $23,400.00 |
| 15-47-RCMP | Supply & Delivery of Vernon RCMP Cell Block Meals | Aug 31, 2018 | 3 (1) Year | Howard Industries (2010) Ltd. $123,828.79 |
| 15-50-PW | Asphalt Pavement Surface Crack Repair Budget / Yr | Nov 30, 2017 | 1 Year | Dynamic Asphalt Services Inc. $70,000.00 |
| 15-102-PW | Chip Sealing Laneways | Vernon Paving Ltd $18,534.99 | ||
| 15-13-PW | City Blvd Landscape Maintenance Service | Oct 31, 2017 | 2 (1) Year | Sierra Landscaping Ltd. $298,275.57 |
| 15-12-BYL | Animal Pound Services | Jan 31, 2017 | K-9 Control $11,025.00 | |
| 15-05-FAC | Waste Bin Supply & Removal Service | Apr 30, 2017 | 2 (1) Year | Progressive Waste Solutions Canada Inc. $75,605.29 |
| 15-11-PW | Asphaltic Paving Services (2015-2016) | Oct 31, 2016 | 2 (1) Year | Vernon Paving Division Lafarge Canada Inc. $1,353,244.24 |
| 15-06-FAC | Security Services - Civic Properties | May 31, 2018 | 2 (1) Year | Kalamalka Security & Investigations Inc. $78,744.33 |
| 15-15-PW | Hot Mix Asphalt Road Patching Services | Dec 31, 2016 | (3) 1 Year | A & D Asphalt Solutions Ltd. $301,948.50 |