Amendment to Blanket Contract Number 47025662 to Avron Foods Limited for the Supply and Delivery of Snack Foods for the Afterschool Recreation Care Programs and CampTO Child Nutrition Program for Parks and Recreation

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2025-05-12 · General Government Committee · adopted

As filed

The General Government Committee: 1. In accordance with section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), authorized the amendment of Blanket Contract number 47025662 issued to Avron Foods Limited, for the supply and delivery of snack foods for the expanded Afterschool Recreation Care program and the new CampTO child nutrition snack program for Parks and Recreation, increasing

Show the rest of As filed, 397 more characters as filed

the overall value of the contract by $3,288,104 net of all applicable taxes and charges ($3,345,975 net of Harmonized Sales Tax recoveries), and revising the current contract order value from $929,148 net of all applicable taxes and charges ($945,501 net of Harmonized Sales Tax recoveries) to $4,217,252 net of all applicable taxes and charges ($4,291,476 net of Harmonized Sales Tax recoveries).

The vote

Adopt Item · Carried, 4-1

For (4)Jon Burnside, Lily Cheng, Michael Thompson, Paul Ainslie

Against (1)Stephen Holyday

The whole record, all 5 members

Every name opens that member’s record.

On the agenda

As the city filed it

The purpose of this report is to request authority to amend the value of Blanket Contract Number 47025662 issued to Avron Foods Limited for the supply and delivery of snack foods for the Afterschool Recreation Care Programs and CampTO Nutrition Program for Parks and Recreation. The total amendment being requested is for an additional $3,288,104 net of all applicable taxes and charges ($3,345,975 net of Harmonized Sales Tax recoveries), revising the current contract value from $929,148 net of all applicable taxes and charges ($945,501 net of Harmonized Sales Tax recoveries) to $4,217,252 net of all applicable taxes and charges ($4,291,476 net of Harmonized Sales Tax recoveries).

Show the rest of As the city filed it, 465 more characters as filed

The amendment for Avron Foods Limited is required to accommodate additional costs associated with the valuation assessment for the Afterschool Recreation Care program. In addition, the 2025 operating budget included an expansion of the Afterschool Recreation Care program to 200 additional children and the Mayor's initiative to introduce a mid-morning snack program for approximately 56,000 participants at 90 City of Toronto CampTO locations starting this summer.

Staff recommended

The General Manager, Parks and Recreation, and the Chief Procurement Officer recommend that: 1. The General Government Committee, in accordance with section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), grant authority to amend Blanket Contract number 47025662 issued to Avron Foods Limited, for the supply and delivery of snack foods for the expanded Afterschool Recreation Care program

Show the rest of Staff recommended, 483 more characters as filed

and the new CampTO child nutrition snack program for Parks and Recreation, increasing the overall value of the contract by $3,288,104 net of all applicable taxes and charges ($3,345,975 net of Harmonized Sales Tax recoveries), and revising the current contract order value from $929,148 net of all applicable taxes and charges ($945,501 net of Harmonized Sales Tax recoveries) to $4,217,252 net of all applicable taxes and charges ($4,291,476 net of Harmonized Sales Tax recoveries).

On the record

The item as the City filed it

More from this meeting

The whole meeting