Annual Contracts

The City will engage in annual contracts from one year up to a maximum of five years. Extension options may be exercised on specifically identified contracts.

Further information, specifications and hard copy documents may be obtained from the office of the Purchasing Agent at the Operation Services Office at 1900 48 Avenue, Vernon, BC V1T 8Y7 between the hours of 8:00 am to 4:00 pm Monday to Friday.

Should any potential bidder download a request for bidding purposes, it is the Vendor's / Contractor's responsibility to check for Addendums which will be posted on the City of Vernon's website.

File No Project Description Award Date Expiration Ext Option Award To
Amount $
902274 Purchase Card  Sep-28-2001  Jan-01-2015  Yes  BMO Financial Group $0.00
FAF-05-05 Bus Bench & Shelter Advertising Services  May-01-2005  Dec-31-2011    Media Source a Division of Kincaid Signworks $0.00
OPS-07-84 Coverall Supply & Cleaning  Dec-10-2007  Feb-28-2011  2 Years  UniFirst Canada Ltd. $41,236.24
FAF-08-29 Elevator Maintenance Service  Feb-11-2008  Feb-28-2011  2 Years  Kone Inc. $11,302.20
PW-07-88 Cemetery Maintenance  Mar-01-2008  Feb-28-2011  2 Years  Blueridge Landscaping & Maintenance $363,830.25
PW-07-87 Parks Washroom Cleaning 2008 - 2010  Apr-01-2008  Oct-31-2010  2 Years  Precision Cleaners $286,242.16
PW-08-74 Garbage Collection Services  Oct-15-2008  Dec-31-2011  28 Months  Aldon Waste Systems Ltd. $3,240,073.30
FAF-08-104 Parkade Snow Clearing & De-Icing Services  Oct-17-2008  Apr-30-2010  2 Years  Links Lawn & Yard Services $20,000.00
FAF-08-99 Snow Clearing - Civic Properties  Oct-23-2008  Apr-30-2010  2 Years  Links Lawn & Yard Services $20,000.00
RCMP-08-101 Dry Cleaning & Repair Services  Nov-05-2008  Dec-31-2011  2 Years  Vernon Downtown Drycleaners $23,278.50
FIN-08-106 Business Card Printing  Nov-21-2008  Dec-31-2011  1 Year  Lakeside Print & Copy $8,122.81
FAF-08-84 Fleet Insurance Brokerage Services  Dec-05-2008  Oct-31-2011  2 Years  Capri Insurance $0.00
PW-09-05 Portable Toilet Rental (2009-2010)  Feb-02-2009  Oct-31-2010  1 Year  Super Save Toilet Rentals $18,060.00
PW-09-08 Parks Landscape Maintenance  Feb-18-2009  Oct-31-2011  2 Years  Blueridge Landscaping & Maintenance $958,830.24
FIN-09-12 Water Meter Reading Services  Jun-30-2009  Jul-03-2011  (2) 1 Yr Ext  Corix Utilities Inc. $129,389.56
PW-09-115 Liquid Magnesium Chloride Co-op  Oct-19-2009  Oct-31-2010  2 (1) Year  Western Road Management $53,347.84
PW-10-10 Hand Formed Curbs & Sidewalks  Feb-16-2010  Oct-31-2011  1 Yr  Grizzly Curb & Concrete Ltd. $64,146.00
PW-10-11 Extruded Concrete Curb & Sidewalks  Feb-17-2010  Oct-31-2011  1 Yr  Grizzly Curb & Concrete $169,478.00
FAC-10-18 Waste Bin Removal Services  Mar-08-2010  Mar-31-2012  2 (1) Yr Ext  Super Save Disposal Inc. $32,405.04
2010-02-P55 Stationery, Paper & Toner Supplies  Mar-26-2010  Apr-30-2013  2 Years  Staples Advantage $150,000.00
PLG-10-19 Annual Landscape Architectural Services  Mar-30-2010  Mar-31-2012  1 Yr  Outland Design Landscape Architecture $150,000.00
PUR-10-38 Mueller Brass Fittings  May-10-2010  Apr-30-2011  1 Year  Emco Corporation $18,011.39
PUR-10-32 Robar Pipe Fittings  May-30-2010  Apr-30-2011  1 Year  Corix Water Products $43,547.73
PLG-10-33 Annual Graphic Design Services  Jun-11-2010  Jul-31-2012  1 Year  Atomic Crayon $50,000.00
PUR-10-40 Annual Supply - Safety Supplies  Jun-15-2010  Jun-30-2011  1 Yr  Canada Safety Products $16,031.82
RCMP-10-54 Supply of Meals - RCMP Prisoners  Aug-18-2010  Aug-31-2013  2 Yrs  Howard Industries (2010) Ltd. $111,216.00
FLT-10-79 Annual Crane Inspection Services  Sep-30-2010  Nov-30-2011  1 Yr  Interlock Crane Services $6,788.00
PW-10-70 Coop Bulk Road De-Icing Salt  Oct-07-2010  Apr-30-2012  2 (1) Yr Ext  Chances Bulk Unloading $180,812.80
REC-10-88 Snow Clearing & De-Icing - Rec Complex & Wesbild  Oct-15-2010  Apr-30-2012  (2) 1 Yr Ext  Advanced Backhoe $0.00
OP-10-82 Annual Generator Servicing  Oct-17-2010  Nov-22-2010  1 Year  Simson Maxwell $10,301.24
PUR-10-81 Annual Janitorial Supplies - Central Stores  Oct-20-2010  Mar-18-2013    Wesclean $20,881.98
PUR-10-85 Brass Fittings & Valves - Central Stores  Oct-21-2010  Oct-31-2012  1 Yr  Corix Water Products $6,479.88
PUR-10-92 Galvanized Fittings - Central Stores  Nov-22-2010  Nov-30-2011  1 Yr  Corix Water Products $1,000.00
PUR-10-97 PUR-10-97 Automotive Filters for Central Stores  Nov-22-2010  Nov-30-2012    Gilbert Parts Depot $4,079.10
BYL-11-01 Animal Pound Services  Jan-12-2011  Jan-31-2013  (2) 1 Yr  K-9 Control $11,200.00
ADM-11-06 Visitor Centres operation Manager  Feb-16-2011  Apr-30-2013  (2) 1 Yr  Durning Directions & Services $367,661.02
PW-11-11 Traffic Line Painting  Mar-08-2011  Jun-30-2013  (2) 1 Yr  Vernon Line Painting $464,868.79
FAF-11-16 Security Services - Civic Properties  Mar-14-2011  May-31-2014  1 Yr  Kalamalka Security & Investigations Inc. $62,871.92
HR-11-17 Prof. Services - Group Health Benefits  Mar-15-2011  Jul-31-2014  Yes  Mercer (Canada) Ltd. $76,608.00
PW-11-12 Hot Mix Asphalt Road Patching Services  Mar-22-2011  Oct-31-2011  1 Yr  Eddie's Blacktop $112,594.16
FAC-11-28 Landscape Maintenance - Civic Properties  Apr-26-2011  Oct-31-2012  1 Term  Blueridge Landscaping $25,849.29
PUR-11-41 SDR 35 Sewer Fittings  May-11-2011  May-31-2013  1 Yr  Wolseley Waterworks $35,294.80
PUR-11-41 Schedule 40, 80 PVC Fittings & Pipe  May-11-2011  May-31-2013  1 Yr  Eljay Irrigation Ltd. $1,191.10
WRC-11-49 Bio-Solids Hauling Services  May-13-2011  May-31-2013  (2) 1 Yr  Knight's Vacuum Services Ltd. $162,887.96
PUR-11-51 Shop Supplies / Small Tools - Central Stores  May-19-2011  May-31-2013  1 Yr  B.C Fasteners & Tools $18,302.18
PW-11-54 2011 / 2012 Roadside Mowing  May-25-2011  Oct-24-2013    Valleyview Mowing $34,365.20
PUR-11-53 Automotive Supplies - Central Stores  May-26-2011  Jun-30-2013  1 Yr  NAPA Auto Parts $18,065.78
FAC-11-75 Janitorial Services - Civic Buildings  Sep-16-2011  Sep-30-2013  2 (1) Yr  Evergreen Bldg Maintenance $116,928.00
FIN-11-64 Annual Audit Services (2011-2013)  Oct-20-2011  Dec-31-2013  No  KPMG $110,880.00
PW-12-01 Portable Toilet Rental (2012 - 2014)  Feb-06-2012  Oct-31-2014  1 Yr  Interior Portable Rentals $26,427.21
PUR-12-09 PUR-12-09 - Hydrant Parts - Central Stores  Feb-13-2012  Feb-28-2014  1 Yr  Andrew Sheret Limited $39,229.50
PW-12-21 Street-Sweeping-Flushing-Services  Mar-02-2012  Apr-30-2012    Special T Sweeping & Sweeping Special T Cleaning $29,674.37
PW-12-24 Asphaltic Paving Services  Mar-20-2012  Oct-31-2012  1 Year  Okanagan Aggregates Ltd. $1,433,275.20
PW-12-33 Asphaltic Crack Sealing Services (2012-2014)  Apr-10-2012  Jun-30-2014  (2) 1 Yr  Sealtec Industries Ltd. $163,800.00
PW-12-27 RFQ-PW-12-27 2012 Parks Fertilizer Supply  Apr-12-2012  Apr-12-2012    Growers Supply Co. Ltd $21,246.82