The following list shows results of bid opportunities that have closed. Closed annual contracts are shown in a separate list.
Bid Results
| File No | Project Description | Awarded To | Bid Close Date |
|---|---|---|---|
| 21-75-VWRC | High Rate Anaerobic Digester Upgrade |
Maple Reinders Constructors Ltd. ( GST included)
$5970405.00 |
Sep 14, 2021 |
| 21-82-INF | Consulting Services - Tronson Rd Sewer Force Main Replacement - Lakeshore Lift Station to Airport |
McElhanney Ltd.
$138491.85 |
Sep 14, 2021 |
| 21-83-inf | 31st Avenue Parking Lot w/EV Charging Station - EC Construction |
Advanced Powerlines Ltd./ Mainline Power (2000) Ltd. $50653.08 |
Aug 31, 2021 |
| 21-65-FIN-PtA | Enterprise Resource Program & Human Resource Management Software |
WorkDay Limited
$2357059.00 |
Aug 26, 2021 |
| 21-43-INF | Cured In Place Pipe (CIPP) Relining |
Insituform Technologies Ltd.
$2509744.65 |
Aug 24, 2021 |
| 21-69-INF | 31st Avenue Road and Utility Reconstruction |
Monaghan Engineering and Consulting Ltd.
$167538.00 |
Aug 17, 2021 |
| 21-53-INF | Design & CA Services - North & South Basin Drainage Improvement projects |
Lawson Engineering & Developments Ltd.
|
Aug 10, 2021 |
| 21-47-REC | Design and Prime Consultant Services - Lakeview Pool Revitalization Project |
Notice of Selection - HDR Architecture Associates, Inc. (Award pending funding approval)
|
Jul 20, 2021 |
| 21-22-FIR | Kenwood Portable Radios & Accessories |
Vernon Communications
$94632.16 |
Jun 24, 2021 |
| 21-03-PW | Waste Collection Services |
Halton Recycling Ltd. dba Emterra Environmental- First Year of Award, Organics Tipping incl., Garbage Tipping excl. GST excluded.
$3345105.73 |
Jun 24, 2021 |
| 21-09-DIS | Disposal of Bucket Truck and Chipper Body |
Michael N
$38600.00 |
Jun 24, 2021 |
| 21-10-DIS | Disposal of 2008 F350 Cab and Chassis Truck |
K.Heibert
$4449.00 |
Jun 24, 2021 |
| 21-44-INF | Parks Asset Management Plan |
Urban Systems Ltd.
$73500.00 |
Jun 17, 2021 |
| 21-40-INF | Kal Lake Road Design - 14th Ave to Hwy 6 |
Stantec Consulting Ltd. (Kelowna) inclusive of GST
$398839.26 |
May 27, 2021 |
| 21-52-FLT | Compact Cargo Van |
Metro Motors Ltd.
$42420.00 |
May 27, 2021 |
| 21-32-PW | LED Streetlight Conversion - Installation Services |
J E Electric Ltd.
$141285.65 |
May 27, 2021 |
| 21-27-INF | 37th Ave. Reconstruction Phase B |
CGL Contracting Ltd. Amount is excluding GST and includes RDNO portion of award.
$1225531.45 |
May 20, 2021 |
| 21-42-PW | LED Street Luminaires |
E.B. Horsman and Son Ltd.
$223305.60 |
May 7, 2021 |
| 21-30-REC | Pool AHU Installation |
Chapman Mechanical Ltd.
$384195.00 |
May 6, 2021 |
| 21-26-INF | 31st St. Reconstruction - Stage A |
CGL Contracting Ltd. amounts exclude GST City of Vernon portion - $1,392,505.25 RDNO portion $ 414,568.50 |
Apr 20, 2021 |