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 |
|---|---|---|---|---|
| 25-58-INV | Brass couplings, corp cocks, curb stops |
Aug 31, 2027 | one x two year | Andrew Sheret Ltd
$109,481.14 |
| 25-57-INV | Brass Fittings and Valves |
Aug 31, 2027 | one x two years | Iconix Waterworks
$35,365.18 |
| 25-45-INV | Aggregate Supply (Gravel) |
Jul 31, 2026 | three x one year | R.E. Postill
|
| 25-39-PW | Predator Ridge Spring Sweeping |
Dec 31, 2027 | two x one year | Predator Ridge Limited Partnership
$60,000.00 |
| 25-14-PW | Asphaltic Crack Sealing |
Apr 30, 2027 | two x one year | Sealtec Industries Ltd.
$305,235.00 |
| 24-59-FIR | FireWARD Wildfire Monitoring & Alerting System |
Mar 31, 2026 | 4 x 1 year | SenseNet Inc.
|
| 24-69-TOR | Social Media Management |
Nov 30, 2026 | 2 x 1-year | The Social Agency
$164,955.00 |
| 24-48-INV | Automotive Supplies - Central Stores Inventory |
Oct 31, 2026 | Two x One year | NAPA Canada
$46,322.16 |
| 24-22-INV | PVC FITTINGS - CENTRAL STORES INVENTORY |
Jul 28, 2026 | One x One Year | Andrew Sheret Limited
$33,686.90 |
| 21-16B-RCMP | Janitorial Services RCMP |
Oct 31, 2026 | None. | Integral Services Group
$257,369.70 |
| 15-10-FIN | Office Supplies, Toner & Paper |
Jul 15, 2025 | 3 x 1 year | Staples Advantage - BC Master Standing Agreement
|
| 25-68-INV | Service Parts & Miscellaneous Goods |
Sep 30, 2026 | one x one year | Iconix Waterworks
$44,276.15 |
| 23-92-COM | Public Engagement Web Tool |
Dec 31, 2026 | Granicus
$72,734.48 |
|
| 25-73-INV | Manhole Parts & Accessories |
Nov 15, 2025 | One x two years | Iconix Waterworks
$67,549.10 |
| 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, 2026 | Bank of Montreal (Vernon branch)
|
|
| 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.
|