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 |
|---|---|---|---|---|
| 23-44-INV | Janitorial Supplies |
Jul 31, 2026 | 2x1 yr | A&G Supply Ltd.
$260,205.66 |
| 23-74-FAC | Elevator Maintenance |
Aug 31, 2026 | KONE Inc.
$40,771.50 |
|
| 23-76-INV | Brass Fittings & Valves |
Sep 1, 2025 | 1 X 1 Year | Iconix Waterworks LP
$21,458.44 |
| 23-77-INV | Brass Couplings, Corp Cock, Curb Stop. |
Aug 31, 2025 | 1 x 1 Year | Split Bid - Andrew Sheret Limited & Emco Waterworks - Kelowna $60,320.61 |
| 23-78-VWRC | Sodium Hydroxide |
Aug 31, 2026 | 2 x 1 Year 3 | Brenntag Canada Inc
$162,400.00 |
| 23-79-PW | Vegetation Control |
Sep 30, 2025 | Busy Bee Pest Control
$94,080.00 |
|
| 23-85-INV | Service Parts and Miscellaneous Goods |
Oct 15, 2025 | None | Emco Waterworks - Kelowna
$45,521.83 |
| 23-90-PW | Spring Sweeping |
Oct 16, 2026 | 2 x 1 year | Accu-Sweep Services Ltd.
$151,239.40 |
| 23-91-FIN | Armoured Car Service |
Oct 31, 2026 | 2 x 1-year | B&L Security Patrol (1981) Ltd.
$42,772.80 |
| 23-95-INV | Manhole Parts & Accessories |
Nov 15, 2025 | Iconix Waterworks LP
$55,543.96 |
|
| 23-107-FLT | Fleet GPS Cooperative |
Advantage One
$100,000.00 |
||
| 23-108-FAC | Security Services Civic Properties |
Jan 12, 2026 | 3x1 yr | Cancom Security Inc.
$156,729.26 |
| 24-08-TOR | Printing Visitor Guide |
Mar 1, 2026 | None | Quantum Graphics & Consulting Inc.
$85,711.50 |
| 24-03-COR | Mobile Pay Parking |
Apr 21, 2027 | HotSpot Inc. (Value of contract will be updated yearly based on actual spend)
$1.00 |
|
| 24-13-PW | Debris, Waste, and Encampment Removal Services |
Apr 17, 2026 | OPS Services LTD.
$160,000.00 |
|
| 24-04-WAT | Odour & Corrosion Inhibitor |
May 6, 2026 | 4 x 1 year YEAR 2 | Evoqua Water Technologies Ltd. (value of award will be updated at end of term based on actual spend)
|
| 24-26-VRWC | Desludging Polymer |
Jul 31, 2026 | 3 x 1-year | SLS Chemical Inc.
$317,000.00 |
| 23-99-FIR | WILDFIRE RISK REDUCTION CREW AND TRAINING SERVICES |
Jul 31, 2026 | 3 x 1 year | Rider Ventures Ltd.
$140,000.00 |
| 23-98-FIR | WILDFIRE RISK REDUCTION CONSULTING SERVICES |
Jul 31, 2026 | 3 x 1 year | Foresite Consultants Ltd.
$140,000.00 |
| 24-33-FAC | Waste & Recycling Services |
Aug 7, 2026 | 3 x 1-year | Super Save Disposal
$160,205.01 |