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 |
|---|---|---|---|---|
| 24-55-OPS | Portable Toilet Rentals |
Dec 31, 2026 | 3 x 1-year | Super Save Toilet Rentals Inc.
$46,875.65 |
| 24-53-REC | Event Security & First Aid |
Aug 31, 2026 | 3 x 1-year | Securiguard Services Ltd.
$147,713.32 |
| 24-45-TOR | Video Asset Capture and Creative Production Services |
Sep 16, 2025 | 6ix Sigma Productions
$139,921.11 |
|
| 24-63A-FAC | Janitorial Services Civic Buildings |
Oct 31, 2026 | 3 x 1-year | CWM Cleaning Services Ltd.
$87,036.12 |
| 24-63B-FAC | Janitorial Services Civic Buildings |
Oct 31, 2026 | 3 x 1-year | Evergreen Building Maintenance
$278,735.52 |
| 24-43-TOR | Tourism Vernon Contractor - Meetings, Incentives, Conferences & Events (MICE) Coordinator and Travel Trade Services |
Jan 5, 2028 | 2 x one-year | Evergreen Destination Development
|
| 24-73-INV | Operating Supplies and Tools |
Nov 30, 2026 | one - two year extension | Western Equipment
$70,880.18 |
| 24-67-TRA | Shared Micromobility Pilot Program |
Dec 31, 2026 | 1 x 1-year | Bird Canada Scooters Inc.
$0.00 |
| 24-77-INV | Safety Supplies |
Dec 31, 2026 | Two x One year | Canada Safety Equipment Ltd.
$101,580.85 |
| 25-04-INV | Rubber Couplings with SS Bands |
Feb 28, 2027 | one x two year | Wolseley Waterworks
$7,919.07 |
| 25-21-TOR | Digital Asset Management / UGC Asset Capture / |
Sep 30, 2028 | CrowdRiff Inc.
$175,796.25 |
|
| 25-15-PW | Hot Mix Asphalt Road Patching |
Mar 31, 2027 | two x one year | A&D Asphalt Solutions Ltd.
$615,426.00 |
| 25-34-PW | Spray Patch Services |
Sep 30, 2026 | two x one year | Dynamic Asphalt Services Inc.
$245,385.00 |
| 25-64-REC | Arenas Compressor Servicing |
Modern Energy Management Ltd
$19,530.00 |
||
| 25-65-INV | Couplings, Restraints, Saddles and Repair Clamps |
Oct 31, 2026 | 1 x 1 Year | Split Bid - Andrew Sheret Limited & Iconix Waterworks - Kelowna
$58,652.88 |
| 25-76-OPS | Crane Inspection Services |
Canco Crane & Equipment Ltd.
$15,920.63 |
||
| 26-11-PAR | Parks Washroom Janitorial Services |
Mar 31, 2027 | 4 x 1 year | Shine Pro Janitorial Services Inc.
$80,903.29 |