The following list shows results of bid opportunities that have closed. Closed annual contracts are shown in a separate list.
Bid Results
| File No Sort descending | Project Description | Awarded To | Bid Close Date |
|---|---|---|---|
| 19-02-AIR | Vernon Airport SMS Audit Services |
Tetra Tech Canada Inc.
$7350.00 |
Apr 17, 2019 |
| 19-04-INF | 48th Avenue Drainage and Road Rehab |
R355 Enterprises Ltd. (GST included in price)
$1752943.82 |
Mar 14, 2019 |
| 19-05-VWRC | High Rate Anaerobic Digester Design |
AECOM Canada Ltd. (GST included)
$790642.65 |
Feb 25, 2019 |
| 19-105-VWRC | Plumbing VWRC Chemical Storage |
Sunset West Mechanical Ltd.
$108096.45 |
Nov 12, 2019 |
| 19-11-FAC | Outdoor Bathrooms - Portland Loo(s) |
Cancelled.
|
Apr 30, 2019 |
| 19-112-PLA | Climate Change Action Plan Services |
Community Energy Association
$89850.00 |
Dec 16, 2019 |
| 19-12-CID | Corporate Fleet Electric Bicycle |
Electric Fat Bike Company (1 Bike) Pedego Oyama (2 Bikes) Vernon E-Ride (3 Bikes) $17984.79 |
Apr 25, 2019 |
| 19-16-FLT | 2019 Tandem Axel Combination Water Tanker, Street Flusher, Anti-Icing, Plough truck |
Vimar Equipment Ltd.
$422066.40 |
Mar 12, 2019 |
| 19-18-ENG | 30th St Reconstruction -37 Ave. to 41 Ave. |
CGL Contracting Ltd. (GST included)
$4280157.00 |
Oct 31, 2019 |
| 19-20-FAC | Waste Bin Supply & Removal Services |
Super Save Disposal Inc.
$68000.00 |
May 23, 2019 |
| 19-21-FLT | TA Hooklift Crane Truck w/Dump Box |
Cancelled - Over Budget
|
Mar 28, 2019 |
| 19-23-FAC | Overhead Doors |
Ultimate Door Services Ltd.
$103319.24 |
May 27, 2019 |
| 19-25-TRA | Evacuation Route Planning |
CANCELLED
$0.00 |
Jul 23, 2019 |
| 19-28-IS | Cisco Switches |
CDW Canada
$27744.08 |
Mar 20, 2019 |
| 19-31-PW | 2019 Spring Chipping |
AllPro Tree & Landscape Services Inc, Green Giant Tree Removal, Quantum Tree Services, & Wise Wood Tree Care Ltd.
$85422.05 |
Mar 7, 2019 |
| 19-36-FLT | Backhoe |
Brand Tractor Ltd.
$166519.36 |
May 9, 2019 |
| 19-41-FLT | Rotary Mower |
Oakcreek Golf & Turf LP
$111966.40 |
Apr 30, 2019 |
| 19-42-AIR | Vernon Airport Line Painting |
Aardvark Pavement Marking
$18474.75 |
Apr 23, 2019 |
| 19-43-REC | Event Flooring for Arena |
Hi-Pro Sporting Goods Ltd.
$126201.60 |
May 16, 2019 |
| 19-45-REC | Active Living Centre Feasibility Study |
FaulknerBrowns Architecture Inc. ( includes GST)
$157348.80 |
Jul 19, 2019 |