Bid Results

File No Project Description Awarded To Bid Close Date
19-69-IS

Terminal Servers

 Powerland Computers Ltd.
$69187.42 		Jul 18, 2019
19-74-FAC

City Hall Boiler Replacement

 Sunset West Mechanical Ltd.
$176162.70 		Jul 18, 2019
19-61-AIR

Automatic Weather Observation System

 Spencer Navigation Maintenance Ltd.
$41431.95 		Jun 27, 2019
19-59-FLT

Mobile Column Lifts

 Alberta Sales Auto-Quip
$54795.40 		Jun 25, 2019
19-55-VWRC

Chemical Dosing System Design

 AECOM Canada Ltd. ( includes GST)
$131250.00 		Jun 13, 2019
19-63-IS

Laptops and PCs

 London Drugs $9,076.44 & Microserve $66,591.03
$75667.47 		Jun 6, 2019
19-51-FAC

Tube Heater Replacements

 Sunset West Mechanical
$38935.96 		May 28, 2019
19-23-FAC

Overhead Doors

 Ultimate Door Services Ltd.
$103319.24 		May 27, 2019
19-50-OPS

Kin Race Track Demolition

 LRM Contracting Ltd.
$138390.00 		May 23, 2019
19-43-REC

Event Flooring for Arena

 Hi-Pro Sporting Goods Ltd.
$126201.60 		May 16, 2019
19-46-FLT

Double Drum Walk Behind Vibratory Compaction Roller

 Savoy Equipment Ltd.
$22427.67 		May 10, 2019
19-36-FLT

Backhoe

 Brand Tractor Ltd.
$166519.36 		May 9, 2019
19-11-FAC

Outdoor Bathrooms - Portland Loo(s)

 Cancelled.
Apr 30, 2019
19-41-FLT

Rotary Mower

 Oakcreek Golf & Turf LP
$111966.40 		Apr 30, 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
19-42-AIR

Vernon Airport Line Painting

 Aardvark Pavement Marking
$18474.75 		Apr 23, 2019
19-02-AIR

Vernon Airport SMS Audit Services

 Tetra Tech Canada Inc.
$7350.00 		Apr 17, 2019
19-21-FLT

TA Hooklift Crane Truck w/Dump Box

 Cancelled - Over Budget
Mar 28, 2019
19-28-IS

Cisco Switches

 CDW Canada
$27744.08 		Mar 20, 2019
19-04-INF

48th Avenue Drainage and Road Rehab

 R355 Enterprises Ltd. (GST included in price)
$1752943.82 		Mar 14, 2019