Bid Results

File No Project Description Awarded To Bid Close Date
18-06-FLT

Landa Pressure Washer

Frank Nemes
$1,700.00
Apr 5, 2018
18-07-PW

Cobra Head Street Lights

C. Himmler
$112.11
Apr 10, 2018
18-09-FLT

2002 Ford F350 Bush Fire Truck

G.Gore
$37,100.00
Apr 10, 2018
18-08-PW

Holophane Led Cobra Head Street Light

R.Zbytnuik
$206.00
Apr 10, 2018
18-50-FAC

2606 Lakeshore Road Demolition

LRM Contracting Ltd
$15,540.00
Apr 26, 2018
18-28-FLT

Fleet Vehicles (Demonstrator or Pre-Owned)

See RFQ-79-FLT
$0.00
May 15, 2018
18-55-ENG

30 Ave. BX Creek Rehab

Cancelled
$0.00
Jun 7, 2018
18-64-FLT

Electric Side By Side UTV

BDM Motorsports
$22,712.32
Jun 14, 2018
18-65-PW

Diesel or Gas Side By Side UTV

Williams Machinery
$34,616.03
Jun 14, 2018
18-71-FAC

Demolition of Civic Arena

Dakota Reclamators Ltd. (includes GST)
$621,600.00
Jun 26, 2018
18-77-FLT

Hydraulic Spreader

Commercial Truck Equipment Co.
$36,630.72
Jul 10, 2018
18-82-ENG

Supply & Install of Roadside Barriers

Kon Kast
$22,078.56
Jul 11, 2018
18-81-PW

29th Street Irrigation Installation & Landscaping

All Pro Tree & Landscape Services Inc.
$40,337.23
Jul 12, 2018
18-27-FIN

Request for Information
Enterprise Resource Program

RFP TBA 2019
$0.00
Jul 20, 2018
18-72-FAC

CSB Roof Replacement

Laing Roofing Vernon (Ltd.)
$182,101.50
Jul 26, 2018
18-78-ENG

Lakeview Park Crossing Improvement

Cancelled - Over Budget
Jul 26, 2018
18-17-DIS

2001 Bobcat Skid Steer

P.Harris
$14,100.00
Jul 26, 2018
18-88-CID

Lakeshore Park Construction

Postill Nixon Earthworks
$639,466.50
Aug 2, 2018
19-80-COM

Climate Change Adaptation Assessment and Action Planning

Integral Group Consulting ( GST included in award amount)
$52,426.50
Aug 7, 2018
18-95-ENG

48th Avenue Road & Utility Upgrade

Monaghan Engineering & Consulting Ltd.
$327,236.70
Aug 14, 2018
18-103-FIR

Mobile CAD Hardware

Island Key Computer Ltd.
$23,887.36
Aug 23, 2018
18-98-AIR

Airport Terminal Renovation

030716 B.C. Ltd. dba HanCon Constructors
$115,395.00
Aug 29, 2018
18-92-CID

Hurlburt Park Construct

TENDER CANCELLED
$0.00
Aug 31, 2018
18-106-IS

Computer Towers

CDW Canada Inc.
$10,452.29
Aug 31, 2018
18-37-ENG

Drainage Infrastructure Prioritization

Urban Systems
$78,744.96
Sep 18, 2018
18-23-DIS

16ft Flat Deck Tandem Trailer

Sean O'Neil
$3,850.00
Sep 27, 2018
18-118-IS

Laptops

Northern Computer
$13,823.49
Sep 27, 2018
18-22-DIS

Wells Cargo Trailer

Oleg Siemens
$8,300.00
Oct 16, 2018
18-123-IS

Cisco IP Phone Handsets

Charter Telecom
$22,595.66
Oct 19, 2018
18-119-AIR

Engineering Services - Airport 1 Apron Rehabilitations and Expansion

Tetra Tech Canada Inc.
$112,831.00
Oct 23, 2018

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