Bid Award Panel
The full agenda, as filed
All 8 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.
BA14.1adopted
Solicitation Issued: November 21, 2022 Solicitation Closed: January 10, 2023 Number of Addenda Issued: Nine (9) Number of Bids: Three (3) Table 2: Summary of Bids Received Supplier Name Associated Engineering (Ontario) Limited EXP Services Incorporated Morrison Hershfield Limited * *Pursuant to the RFP document the contract award value includes contingency. Range of Scores:
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Proposal Ariba Document Number 3740004804, Contract Number RFP-22ECS-BE-19BSE Description: Professional Services for Rehabilitation of Eastern/Adelaide Bridges Recommended Supplier: Morrison Hershfield Limited Contract Award Value: $8,194,058 net of all applicable taxes and charges $9,259,285 including HST and all applicable charges $8,338,273 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2028.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Proposal Ariba Document Number 3740004804, Contract Number RFP-22ECS-BE-19BSE Description: Professional Services for Rehabilitation of Eastern/Adelaide Bridges Recommended Supplier: Morrison Hershfield Limited Contract Award Value: $8,194,058 net of all applicable taxes and charges $9,259,285 including HST and all applicable charges $8,338,273 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2028.
BA14.2adopted
Solicitation Issued: June 27, 2022 Solicitation Closed: July 12, 2022 Number of Addenda Issued: One (1) Number of Bids: Two (2) Table 2: Summary of Bids Received including bid price [Supplier Name] Bid Price (excluding H.S.T.) MCL Mister Chemical LTD $1,062,155.65 Lunar Contracting* $3,563,046.30 * Supplier was found non-compliant with mandatory requirements.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3532662443 Description: For the non-exclusive supply and delivery of Garbage Bags for the City of Toronto (Stores) from the date of award to December 31, 2023, with the option to renew the Contract for additional four (4) years period at the sole discretion of the City and subject to budget approval(s). Prior to the renewal of the contract, Purchasing and Material Management Division will perform a market analysis to verify the current market conditions as compared to the proposed increase by the Supplier and that the Purchasing and Material Management Division will monitor Supplier performance during the first term of the contract. Should the option(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Mister Chemical Ltd Contract Award Value: $1,327,695 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,500,295 including HST and all applicable charges $1,351,062 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023 Option Year 1 (January 1, 2024 to December 31, 2024) $1,367,525 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,545,304 including HST and all applicable charges $1,391,594 net of HST recoveries Option Year 2 (January 1, 2025 to December 31, 2025) $1,408,551 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,591,663 including HST and all applicable charges $1,433,342 net of HST recoveries Option Year 3 (January 1, 2026 to December 31, 2026) $1,450,808 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,639,413 including HST and all applicable charges $1,476,342 net of HST recoveries Option Year 4 (January 1, 2027 to December 31, 2027) $1,494,332 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,688,595 including HST and all applicable charges $1,520,632 net of HST recoveries The total potential contract award including all option years is $7,965,269 including HST and all applicable charges and $7,048,911 net of all applicable taxes and charges. The total potential cost to the City including all option years is $7,172,972 net of HST recoveries. The above cost calculations reflect a 3 percent consumer price index adjustment applied annually to the yearly cost after the initial year term.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3532662443 Description: For the non-exclusive supply and delivery of Garbage Bags for the City of Toronto (Stores) from the date of award to December 31, 2023, with the option to renew the Contract for additional four (4) years period at the sole discretion of the City and subject to budget approval(s). Prior to the renewal of the contract, Purchasing and Material Management Division will perform a market analysis to verify the current market conditions as compared to the proposed increase by the Supplier and that the Purchasing and Material Management Division will monitor Supplier performance during the first term of the contract. Should the option(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Mister Chemical Ltd Contract Award Value: $1,327,695 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,500,295 including HST and all applicable charges $1,351,062 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023 Option Year 1 (January 1, 2024 to December 31, 2024) $1,367,525 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,545,304 including HST and all applicable charges $1,391,594 net of HST recoveries Option Year 2 (January 1, 2025 to December 31, 2025) $1,408,551 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,591,663 including HST and all applicable charges $1,433,342 net of HST recoveries Option Year 3 (January 1, 2026 to December 31, 2026) $1,450,808 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,639,413 including HST and all applicable charges $1,476,342 net of HST recoveries Option Year 4 (January 1, 2027 to December 31, 2027) $1,494,332 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,688,595 including HST and all applicable charges $1,520,632 net of HST recoveries The total potential contract award including all option years is $7,965,269 including HST and all applicable charges and $7,048,911 net of all applicable taxes and charges. The total potential cost to the City including all option years is $7,172,972 net of HST recoveries. The above cost calculations reflect a 3 percent consumer price index adjustment applied annually to the yearly cost after the initial year term.
BA14.3adopted
Solicitation Issued: November 1, 2022 Solicitation Closed: November 25, 2022 Number of Addenda Issued: None (0) Number of Bids: Two (2 ) Table 2 : Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) Rafat General Contractor Inc. $1,826,500.00 Ontario Redimix $1,871,000.00* *Pursuant to the request for quotation document the contract award value includes contingency
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3726446116, Contract Number 22TW-DC-329OCS Description: For the non-exclusive provision of supply and delivery of Unshrinkable Fill on a 24 hour, 7 day a week basis to various locations in the City of Toronto (City Wide) from April 16, 2023 for a period of one (1) year with an option to renew the Contract for four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval(s). Should the option year(s) be exercised then the General Manager of Toronto Water will request the Chief Procurement Officer to process the renewal under the same terms and conditions. Recommended Supplier: Rafat General Contractor Inc. Contract Award Value: $1,846,500 net of all applicable taxes and charges $2,086,545 including HST and all applicable charges $1,878,998 net of HST recoveries Contract is expected to start on April 16, 2023 and end on April 15 , 2024 . Option Year 1 - April 16, 2024 to April 15 , 2025 $1,901,895 net of all applicable taxes and charges $2,149,141 including all applicable taxes and charges $1,935,368 net of HST recoveries Option Year 2 - April 16, 2025 to April 15 , 2026 $1,958,952 net of all applicable taxes and charges $2,213,616 including all applicable taxes and charges $1,993,429 net of HST recoveries Option Year 3 - April 16, 2026 to April 15 , 2027 $2,017,720 net of all applicable taxes and charges $2,280,024 including all applicable taxes and charges $2,053,232 net of HST recoveries Option Year 4 - April 16, 2027 to April 16, 2028 $2,078,252 net of all applicable taxes and charges $2,348,425 including all applicable taxes and charges $2,114,829 net of HST recoveries The total potential contract award including all option years is $9,803,319 net of all taxes and charges and $11,077,751 including all applicable taxes and charges. The total potential cost to the City including all option year periods is $9,975,858 net of HST recoveries. The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to each option year after the initial one (1) year period.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3726446116, Contract Number 22TW-DC-329OCS Description: For the non-exclusive provision of supply and delivery of Unshrinkable Fill on a 24 hour, 7 day a week basis to various locations in the City of Toronto (City Wide) from April 16, 2023 for a period of one (1) year with an option to renew the Contract for four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval(s). Should the option year(s) be exercised then the General Manager of Toronto Water will request the Chief Procurement Officer to process the renewal under the same terms and conditions. Recommended Supplier: Rafat General Contractor Inc. Contract Award Value: $1,846,500 net of all applicable taxes and charges $2,086,545 including HST and all applicable charges $1,878,998 net of HST recoveries Contract is expected to start on April 16, 2023 and end on April 15 , 2024 . Option Year 1 - April 16, 2024 to April 15 , 2025 $1,901,895 net of all applicable taxes and charges $2,149,141 including all applicable taxes and charges $1,935,368 net of HST recoveries Option Year 2 - April 16, 2025 to April 15 , 2026 $1,958,952 net of all applicable taxes and charges $2,213,616 including all applicable taxes and charges $1,993,429 net of HST recoveries Option Year 3 - April 16, 2026 to April 15 , 2027 $2,017,720 net of all applicable taxes and charges $2,280,024 including all applicable taxes and charges $2,053,232 net of HST recoveries Option Year 4 - April 16, 2027 to April 16, 2028 $2,078,252 net of all applicable taxes and charges $2,348,425 including all applicable taxes and charges $2,114,829 net of HST recoveries The total potential contract award including all option years is $9,803,319 net of all taxes and charges and $11,077,751 including all applicable taxes and charges. The total potential cost to the City including all option year periods is $9,975,858 net of HST recoveries. The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to each option year after the initial one (1) year period.
BA14.4adopted
Solicitation Issued: November 21, 2022 Solicitation Closed: January 05, 2023 Number of Addenda Issued: Five (5) Number of Bids: Three (3) Table 2: Summary of Bids for Tender Ariba Document Number 3735537285 Supplier Name Bid Price (Excluding H.S.T.) in CAD* Active Mechanical Services $654,595 LCD Mechanical Inc. $670,328 The State Group Inc. $939,914 * Pursuant to the RFT document the bid price includes contingencies. Note: Engineering Contingency Allowance to be allocated is $100,000.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Ariba Document Number 3735537285 Description: For the Mechanical System and Equipment Upgrade at 150 Borough Drive, Toronto, Ontario. Recommended Supplier: Active Mechanical Services Contract Award Value: $ 754,595 net of all applicable taxes and charges $ 852,692 including HST and all applicable charges $ 767,875 net of HST recoveries Contract is expected to start on date of award and end December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Ariba Document Number 3735537285 Description: For the Mechanical System and Equipment Upgrade at 150 Borough Drive, Toronto, Ontario. Recommended Supplier: Active Mechanical Services Contract Award Value: $ 754,595 net of all applicable taxes and charges $ 852,692 including HST and all applicable charges $ 767,875 net of HST recoveries Contract is expected to start on date of award and end December 31, 2023.
BA14.5adopted
Solicitation Issued: December 14, 2022 Solicitation Closed: January 10, 2023 Number of Addenda Issued: Two (2) Number of Bids: One (1) Table 2: Summary of Bids Received for request for quotation, Ariba Doc Number 3779187827 Mobile Column Vehicle Lifts Supplier Name Bid Price (excluding HST)* Fleet Services Division Toronto Fire Services Division ISN Canada Group Holding Inc. $181,903 $ 82,920
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3779187827 Description: For the non-exclusive supply, delivery, installation, programming, software updates, warranty, and operations/maintenance training of Rotary Mach Series Heavy Duty Mobile Column Vehicle Lifts, capable of lifting 18,000 lbs per column, for the City of Toronto's Fleet Services Division, for a period of one (1) year from date of award to February 14, 2024, with the option to renew the contract for an additional four (4) separate one (1) year periods. Should the option year(s) be exercised, then the General Manager, Fleet Services Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: ISN Canada Group Holdings Inc. Contract Award Value: $ 331,028 net of all applicable taxes and charges $ 374,061 including HST and all applicable charges $ 336,853 net of HST recoveries Contract is expected to start on the date of award and end on February 14, 2024. Option Year 1 - From February 15, 2024 to February 14, 2025 $340,959 net of all applicable taxes and charges $385,283 including all applicable taxes and charges $346,959 net of HST recoveries Option Year 2 - From February 15, 2025 to February 14, 2026 $351,187 net of all applicable taxes and charges $396,842 including all applicable taxes and charges $357,368 net of HST recoveries Option Year 3 - From February 15, 2026 to February 14, 2027 $361,723 net of all applicable taxes and charges $408,747 including all applicable taxes and charges $368,089 net of HST recoveries Option Year 4 - From February 15, 2027 to February 14, 2028 $372,575 net of all applicable taxes and charges $421,009 including all applicable taxes and charges $379,132 net of HST recoveries The total potential contract award to ISN Canada Group Holding Inc., including all option years, is $ 1,757,471 net of all taxes, and $1,985,943 including all applicable taxes and charges. The total potential cost to the City, including all optional years is $1,788,403 net of HST Recoveries. The above cost calculations reflect a 25% miscellaneous cost per supplier award for unforeseen factors, and a 3 percent consumer price index adjustment applied annually to the yearly cost after the initial year term and reflected in Table 1.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3779187827 Description: For the non-exclusive supply, delivery, installation, programming, software updates, warranty, and operations/maintenance training of Rotary Mach Series Heavy Duty Mobile Column Vehicle Lifts, capable of lifting 18,000 lbs per column, for the City of Toronto's Fleet Services Division, for a period of one (1) year from date of award to February 14, 2024, with the option to renew the contract for an additional four (4) separate one (1) year periods. Should the option year(s) be exercised, then the General Manager, Fleet Services Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: ISN Canada Group Holdings Inc. Contract Award Value: $ 331,028 net of all applicable taxes and charges $ 374,061 including HST and all applicable charges $ 336,853 net of HST recoveries Contract is expected to start on the date of award and end on February 14, 2024. Option Year 1 - From February 15, 2024 to February 14, 2025 $340,959 net of all applicable taxes and charges $385,283 including all applicable taxes and charges $346,959 net of HST recoveries Option Year 2 - From February 15, 2025 to February 14, 2026 $351,187 net of all applicable taxes and charges $396,842 including all applicable taxes and charges $357,368 net of HST recoveries Option Year 3 - From February 15, 2026 to February 14, 2027 $361,723 net of all applicable taxes and charges $408,747 including all applicable taxes and charges $368,089 net of HST recoveries Option Year 4 - From February 15, 2027 to February 14, 2028 $372,575 net of all applicable taxes and charges $421,009 including all applicable taxes and charges $379,132 net of HST recoveries The total potential contract award to ISN Canada Group Holding Inc., including all option years, is $ 1,757,471 net of all taxes, and $1,985,943 including all applicable taxes and charges. The total potential cost to the City, including all optional years is $1,788,403 net of HST Recoveries. The above cost calculations reflect a 25% miscellaneous cost per supplier award for unforeseen factors, and a 3 percent consumer price index adjustment applied annually to the yearly cost after the initial year term and reflected in Table 1.
BA14.6adopted
Solicitation Issued: October 20, 2022 Solicitation Closed: November 30, 2022 Number of Addenda Issued: Two (2) Number of Bids: Four (4) Table 2: Summary of Bids Received Supplier Name EXP Services Inc. GHD Limited Green PI Inc.* WSP Canada *Proponent did not meet the minimum technical threshold.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Proposals, Ariba Document Number 3686626945 Description: Engineering and Consulting Services Retainer, for professional engineering and specialized technical services, on a retainer basis, for a number of standalone assignments, of varying complexity, to be undertaken at City facilities which are operated by the Solid Waste Management Services Division for a period of three (3) years from the Effective Date of the Agreement. Recommended Supplier: WSP Canada Contract Award Value: $762,950 net of all applicable taxes and charges $862,134 including HST and all applicable charges $776,378 net of HST recoveries Contract is expected to start on March 16, 2023 and end on March 15, 2026.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Proposals, Ariba Document Number 3686626945 Description: Engineering and Consulting Services Retainer, for professional engineering and specialized technical services, on a retainer basis, for a number of standalone assignments, of varying complexity, to be undertaken at City facilities which are operated by the Solid Waste Management Services Division for a period of three (3) years from the Effective Date of the Agreement. Recommended Supplier: WSP Canada Contract Award Value: $762,950 net of all applicable taxes and charges $862,134 including HST and all applicable charges $776,378 net of HST recoveries Contract is expected to start on March 16, 2023 and end on March 15, 2026.
BA14.7adopted
Solicitation Issued: November 25, 2022 Solicitation Closed: December 20, 2022 Number of Addenda Issued: Three (3) Number of Bids: One (1) Table 2: Summary of Bids including bid price Supplier Name Bid Price (Excluding H.S.T) Joerns Healthcare Canada Inc. * $363,319.50 * Pursuant to the Request for Quotation document the contract award value includes contingency
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3754618822 Description: For the non-exclusive supply, delivery and warranty of Resident Bed Parts, Control Units and Bed Remotes for Seniors Services and Long-Term Care Division for a period of one (1) year, with the option to renew the contract for four (4) additional one (1) year period. Should the option(s) be exercised, then the Director of Seniors Services and Long-Term Care will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Joerns Healthcare Canada Inc. Contract Award Value: $399,651 net of all applicable taxes and charges $451,606 including HST and all applicable charges $406,685 net of HST recoveries Contract is expected to start on Date of Award and end on January 31, 2024. Option Year 1 (February 1, 2024 to January 31, 2025) $411,641 net of all applicable taxes and charges $465,154 including HST and all applicable charges $418,886 net of HST recoveries Option Year 2 (February 1, 2025 to January 31, 2026) $423,990 net of all applicable taxes and charges $479,109 including HST and all applicable charges $431,452 net of HST recoveries Option Year 3 (February 1, 2026 to January 31, 2027) $436,710 net of all applicable taxes and charges $493,482 including HST and all applicable charges $444,396 net of HST recoveries Option Year 4 (February 1, 2027 to January 31, 2028) $449,811 net of all applicable taxes and charges $508,286 including HST and all applicable charges $457,728 net of HST recoveries The total potential contract award including all option years is $2,397,639 including all applicable taxes and charges and $2,121,804 net of all applicable taxes and charges. The potential cost to the City including all option years is $2,159,148 net of HST recoveries. The above cost calculations reflect a contingency allowance of $36,331.95 for a total of 10 percent of total amount and a 3 percent consumer price index adjustment applied annually to the yearly cost after the initial one (1) year period.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3754618822 Description: For the non-exclusive supply, delivery and warranty of Resident Bed Parts, Control Units and Bed Remotes for Seniors Services and Long-Term Care Division for a period of one (1) year, with the option to renew the contract for four (4) additional one (1) year period. Should the option(s) be exercised, then the Director of Seniors Services and Long-Term Care will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Joerns Healthcare Canada Inc. Contract Award Value: $399,651 net of all applicable taxes and charges $451,606 including HST and all applicable charges $406,685 net of HST recoveries Contract is expected to start on Date of Award and end on January 31, 2024. Option Year 1 (February 1, 2024 to January 31, 2025) $411,641 net of all applicable taxes and charges $465,154 including HST and all applicable charges $418,886 net of HST recoveries Option Year 2 (February 1, 2025 to January 31, 2026) $423,990 net of all applicable taxes and charges $479,109 including HST and all applicable charges $431,452 net of HST recoveries Option Year 3 (February 1, 2026 to January 31, 2027) $436,710 net of all applicable taxes and charges $493,482 including HST and all applicable charges $444,396 net of HST recoveries Option Year 4 (February 1, 2027 to January 31, 2028) $449,811 net of all applicable taxes and charges $508,286 including HST and all applicable charges $457,728 net of HST recoveries The total potential contract award including all option years is $2,397,639 including all applicable taxes and charges and $2,121,804 net of all applicable taxes and charges. The potential cost to the City including all option years is $2,159,148 net of HST recoveries. The above cost calculations reflect a contingency allowance of $36,331.95 for a total of 10 percent of total amount and a 3 percent consumer price index adjustment applied annually to the yearly cost after the initial one (1) year period.
BA14.8adopted
Solicitation Issued: December 20, 2022 Solicitation Closed: January 26, 2023 Number of Addenda Issued: One (1) Number of Bids: Two (2) Table 2: Summary of Bids Received including Bid Price Supplier Name Ernst & Young LLP* KPMG LLP * Supplier did not meet the minimum score of 60 out of 80 and was not considered beyond the technical evaluation
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (February 9, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Proposal, Ariba Document Number 3792138118 Description: Consulting services to undertake a development application fee review, with a contract term of 12 months. No optional years are proposed. Recommended Supplier: KPMG LLP Contract Award Value: $710,100 net of all applicable taxes and charges $802,413 including HST and all applicable charges $722,598 net of HST recoveries Contract is expected to start on February 22, 2023 and end on February 21, 2024.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Proposal, Ariba Document Number 3792138118 Description: Consulting services to undertake a development application fee review, with a contract term of 12 months. No optional years are proposed. Recommended Supplier: KPMG LLP Contract Award Value: $710,100 net of all applicable taxes and charges $802,413 including HST and all applicable charges $722,598 net of HST recoveries Contract is expected to start on February 22, 2023 and end on February 21, 2024.