Award of Doc4805503099 to 614128 Ontario Ltd. o/a Trisan Construction for Load, Transport and Disposal of Fill Concrete and Asphalt Material from Construction District Yards for Toronto Water

$3,714,219.25 *Pursuant to the Request for Quotation document the contract award value includes contingency

Should the option periods be exercised, the General Manager of Toronto Water will request the Chief Procurement Officer to process the renewal under the same terms and conditions. Recommended Supplier: 614128 Ontario Ltd. o/a Trisan Construction Contract Award Value: $2,363,250 net of all applicable taxes and charges $2,670,473 including HST and all applicable charges $2,404,843 net of HST recoveries Contract is expected to start on April 1, 2025 and end on March 31, 2026. Option Year 1 (April 1, 2026 to March 31, 2027) $2,434,148 net of all applicable taxes and charges $2,750,587 including HST and all applicable charges $2,476,989 net of HST recoveries Option Year 2 (April 1, 2027 to March 31, 2028) $2,507,172 net of all applicable taxes and charges $2,833,104 including HST and all applicable charges $2,551,298 net of HST recoveries Option Year 3 (April 1, 2028 to March 31, 2029) $2,582,387 net of all applicable taxes and charges $2,918,097 including HST and all applicable charges $2,627,837 net of HST recoveries Option Year 4 (April 1, 2029 to March 31, 2030) $2,659,859 net of all applicable taxes and charges $3,005,641 including HST and all applicable charges $2,706,673 net of HST recoveries The total potential contact award including all option periods is $12,546,816 net of all taxes and charges and $14,177,902 including all applicable taxes and charges. The total potential cost to the City including all option periods is $12,767,640 net of HST recoveries. The above cost calculations reflect an estimated three (3) percent Consumer Price Index (CPI) adjustment applied annually to the yearly cost after the initial term.