Amendment to Blanket Contract 47025662 to Avron Foods Limited for the Supply and Delivery of Snack Foods for the Expanded Universal CampTO Child Nutrition Program for Parks and Recreation

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The decision

2026-05-11 · 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 Bylaw), authorized the General Manager, Parks and Recreation to amend Blanket Contract number 47025662 issued to Avron Foods Limited, for the supply and delivery of snack foods for the expanded universal CampTO Nutrition program for Parks and Recreation, increasing the overall value

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of the Blanket Contract by $1,613,994 net of all applicable taxes and charges ($1,642,400 net of Harmonized Sales Tax recoveries), revising the current Blanket Contract value from $4,217,252 net of all applicable taxes and charges to $5,831,246 net of all applicable taxes and charges ($5,933,876 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

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On the agenda

As the city filed it

The purpose of this report is to request authority to amend Blanket Contract Number 47025662 issued to Avron Foods Limited for the supply and delivery of snack foods for the expanded universal CampTO Nutrition Program for Parks and Recreation. The total amendment being requested is for an additional $1,613,994 net of all applicable taxes and charges ($1,642,400 net of Harmonized Sales Tax recoveries), revising the current Blanket Contract value from $4,217,252 net of all applicable taxes and charges to $5,831,246 net of all applicable taxes and charges ($5,933,876 net of Harmonized Sales Tax recoveries) for the remaining four (4) option years, ending in July 2029.

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The amendment for Avron Foods Limited is required to accommodate additional costs associated with the expansion of the CampTO Nutrition program to a universal model that will serve an additional 60,000 participants at an additional 96 camp locations this year, building on the success of the program implemented in 2025.

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 the General Manager, Parks and Recreation to amend Blanket Contract number 47025662 issued to Avron Foods Limited, for the supply and delivery of snack foods for

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the expanded universal CampTO Nutrition program for Parks and Recreation, increasing the overall value of the Blanket Contract by $1,613,994 net of all applicable taxes and charges ($1,642,400 net of Harmonized Sales Tax recoveries), revising the current Blanket Contract value from $4,217,252 net of all applicable taxes and charges to $5,831,246 net of all applicable taxes and charges ($5,933,876 net of Harmonized Sales Tax recoveries).

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