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 |
|---|---|---|---|---|
| 15-10-FIN | Office Supplies, Toner & Paper | Staples Advantage - BC Master Standing Agreement | ||
| 18-126-PW | Snow removal and clearing at Predator Ridge. | Nov 2, 2020 | 3 x 1 year each | Predator Ridge Limited Partnership $100,087.74 |
| 19-33-PW | Roadside Mowing 2019 to 2021 | Oct 31, 2021 | 1 x 1 year | Lorwal Golf & Turf Solutions Inc. (dba Grounds Guys of Okanagan) $149,515.41 |
| 20-46-PUR | Service Goods and Miscelleneous Goods | Jun 14, 2022 | 1 x 1 year | Emco Waterworks Kelowna $60,465.46 |
| 20-45-PUR | Couplings, Restrains, Saddles and Repair Clamps | Jun 14, 2022 | 1 x 1 year | Emco Waterworks Kelowna $105,412.36 |
| 18-134-PW | Odour & Corrosion Inhibitor | Dec 31, 2021 | 2 x 1 yr | EVOQUA WATER TECHNOLOGIES LTD $123,136.00 |
| 21-11-PUR | Brass Fittings and Valves | Jun 30, 2022 | No award due to market volatility. Currently buying on spot market. | |
| 21-12-PUR | BRASS COUPLINGS, CORP. COCKS AND CURB STOPS | Jun 30, 2022 | NO AWARD GIVEN - DUE TO MARKET VOLATILITY COV WILL BE GOING TO SPOT MARKET PURCHASES | |
| 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 | |
| 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 | |
| PW-14-131 | Garbage & Commercial Blue Bag Collection Services | Aug 31, 2021 | 4 MONTH | Waste Connections of Canada Inc. $4,321,632.89 |
| 17-42-PUR | Operating Supplies & Tools | Jul 31, 2019 | 2 x 1 Year | Acklands-Grainger Inc - $22,087.90 BC Fasteners and Tools Ltd. - $9,648.70 $31,736.60 |
| 17-27-PUR | Janitorial Supplies | Jul 20, 2022 | A&G Supply Ltd. 2 years + 1 extension $365,000.00 | |
| 16-133-OPS | Coverall & Mat Rentals | Oct 31, 2022 | UniFirst Canada Ltd. $167,000.00 | |
| 17-97-REC | Healthy Vending Machines | Nov 30, 2021 | Langley Wholesale Ltd. | |
| 17-116-FAC | Snow Clearing Civic Parking Lots | Apr 30, 2020 | Extension #2 | Vernon On Site Fencing RFQ awarded on per event cost, total value of contract to be declared here when term is complete. $0.00 |
| 17-121-FIR | Self-Contained Breathing Apparatus (SCBA) | Feb 5, 2024 | Final Extension | Guillevin International Co |
| 18-20-PW | Annual Line Painting | Sep 30, 2021 | Last Extension | LaFrentz Road Marking Ltd Award amount inclusive of GST $285,770.32 |
| 18-12-REC | Arenas Compressor Servicing | Aug 31, 2020 | None remaining. | Modern Energy Management td. $0.00 |
| 18-21-PW | Parks Fertilizer | Aug 6, 2019 | None | Okanagan Fertilizer Ltd. $18,971.66 |