Bid Award Panel
The full agenda, as filed
All 9 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.
BA194.1adopted
Solicitation Issued: September 16, 2021 Solicitation Closed: October 28, 2021 Number of Addenda Issued: Three (3) Number of Bids: Five (5) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) SHANI INTERNATIONAL CORPORATION * $283,935.92 UNIFORM EXPERTS NORTH AMERICA INC $716,155.50 FIVE STAR ENTERPRISE * $728,270.25 SUPPLY LINE $789,538.25 OUTDOOR OUTFITS LTD $1,223,484.50 * 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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Request for Quotation Ariba Document Number 3078718928 Description: For the non-exclusive supply and delivery of Ariba Document Number 3078718928 for the City of Toronto (Stores) from the date of award to April 30, 2023, with the 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). Prior to the renewal of the contract, PMMD will perform a market analysis to verify the current market conditions as compared to the proposed increase by the vendor and that the Stores Division will monitor vendor 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 Director of Purchasing and Materials Management to process the renewals under the same terms and conditions. Recommended Supplier: UNIFORM EXPERTS NORTH AMERICA INC. Contract Award Value: $895,194 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,011,570 including HST and all applicable charges $910,950 net of HST recoveries Contract is expected to start on date of award and end on April 30, 2023 Option Year 1 (May 1, 2023 to April 30, 2024) $922,050 net of all applicable taxes and charges (including 25% for miscellaneous) $1,041,917 including all applicable taxes and charges $938,278 net of HST recoveries Option Year 2 (May 1, 2024 to April 30, 2025) $949,712 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,073,174 including all applicable taxes and charges $966,427 net of HST recoveries Option Year 3 (May 1, 2025 to April 30, 2026) $978,203 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,105,370 including all applicable taxes and charges $995,419 net of HST recoveries Option Year 4 (May 1, 2026 to April 30, 2027) $1,007,549 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,138,531 including all applicable taxes and charges $1,025,282 net of HST recoveries The total potential contract award including all option years is $5,370,561 including all applicable taxes and charges and $4,752,709 net of all applicable taxes and charges. The total potential cost to the City is $4,836,356 net of HST recoveries.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation Ariba Document Number 3078718928 Description: For the non-exclusive supply and delivery of Ariba Document Number 3078718928 for the City of Toronto (Stores) from the date of award to April 30, 2023, with the 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). Prior to the renewal of the contract, PMMD will perform a market analysis to verify the current market conditions as compared to the proposed increase by the vendor and that the Stores Division will monitor vendor 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 Director of Purchasing and Materials Management to process the renewals under the same terms and conditions. Recommended Supplier: UNIFORM EXPERTS NORTH AMERICA INC. Contract Award Value: $895,194 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,011,570 including HST and all applicable charges $910,950 net of HST recoveries Contract is expected to start on date of award and end on April 30, 2023 Option Year 1 (May 1, 2023 to April 30, 2024) $922,050 net of all applicable taxes and charges (including 25% for miscellaneous) $1,041,917 including all applicable taxes and charges $938,278 net of HST recoveries Option Year 2 (May 1, 2024 to April 30, 2025) $949,712 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,073,174 including all applicable taxes and charges $966,427 net of HST recoveries Option Year 3 (May 1, 2025 to April 30, 2026) $978,203 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,105,370 including all applicable taxes and charges $995,419 net of HST recoveries Option Year 4 (May 1, 2026 to April 30, 2027) $1,007,549 net of all applicable taxes and charges (including 25 percent for miscellaneous) $1,138,531 including all applicable taxes and charges $1,025,282 net of HST recoveries The total potential contract award including all option years is $5,370,561 including all applicable taxes and charges and $4,752,709 net of all applicable taxes and charges. The total potential cost to the City is $4,836,356 net of HST recoveries.
BA194.2adopted
Solicitation Issued: January 17, 2022 Solicitation Closed: February 16, 2022 Number of Addenda Issued: Five (5) Number of Bids: Three (3) Table 2: Summary of Proposals for nRFP No. Doc3295809386 Proponent Name Clean Water Works Inc. Insituform Technologies Limited ** Services Infraspec Inc. * *Supplier was found non-compliant with the mandatory requirements **Pursuant to the Request for Proposal 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 (June 22, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Negotiated Request for Proposal Ariba Document Number 3295809386, Contract Number 22TW-CTS-09CWD Description: Full Length Trenchless Rehabilitation of Small Diameter Gravity Sewers and Related Works at Various Locations in the City of Toronto (Excluding Toronto Proper) Recommended Supplier: Insituform Technologies Limited Contract Award Value: $19,480,573 net of all applicable taxes and charges $22,013,048 including HST and all applicable charges $19,823,431 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2027.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Negotiated Request for Proposal Ariba Document Number 3295809386, Contract Number 22TW-CTS-09CWD Description: Full Length Trenchless Rehabilitation of Small Diameter Gravity Sewers and Related Works at Various Locations in the City of Toronto (Excluding Toronto Proper) Recommended Supplier: Insituform Technologies Limited Contract Award Value: $19,480,573 net of all applicable taxes and charges $22,013,048 including HST and all applicable charges $19,823,431 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2027.
BA194.3adopted
Solicitation Issued: March 8, 2022 Solicitation Closed: April 5, 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.) Clearwater Structures Inc. $3,029,780.00* Capital Sewer Services Inc. $3,592,700.00 *Pursuant to the Request for Tender 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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3364372302, Contract Number 22TW-DC-311OCS Description: Emergency Relief or Assessment of Blocked Drain and Sewer Service Connection Trenchless Rehabilitation by Cured-In-Place-Pipe for Toronto Water Operation and Maintenance Section - Various Locations in Toronto from date of award to June 30, 2023 with the option to renew the Contract for two (2) 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: Clearwater Structures Inc. Contract Award Value: $3,179,780 net of all applicable taxes and charges $3,593,151 including HST and all applicable charges $3,235,744 net of HST recoveries Contract is expect to start on date of award and end on June 30, 2023. Option Period 1 - July 1, 2023 to June 30, 2024 $3,275,173 net of all applicable taxes and charges $3,700,946 including all applicable taxes and charges $3,332,816 net of HST recoveries Option Period 2 - July 1, 2024 to June 30, 2025 $3,373,429 net of all applicable taxes and charges $3,811,974 including all applicable taxes and charges $3,432,801 net of HST recoveries The total potential contract award including all option years is $9,828,382 net of all taxes and charges and $11,106,072 including all applicable taxes and charges. The total potential cost to the City including the optional period is $10,001,362 net of HST recoveries. The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to each year's cost after the initial one (1) year period.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3364372302, Contract Number 22TW-DC-311OCS Description: Emergency Relief or Assessment of Blocked Drain and Sewer Service Connection Trenchless Rehabilitation by Cured-In-Place-Pipe for Toronto Water Operation and Maintenance Section - Various Locations in Toronto from date of award to June 30, 2023 with the option to renew the Contract for two (2) 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: Clearwater Structures Inc. Contract Award Value: $3,179,780 net of all applicable taxes and charges $3,593,151 including HST and all applicable charges $3,235,744 net of HST recoveries Contract is expect to start on date of award and end on June 30, 2023. Option Period 1 - July 1, 2023 to June 30, 2024 $3,275,173 net of all applicable taxes and charges $3,700,946 including all applicable taxes and charges $3,332,816 net of HST recoveries Option Period 2 - July 1, 2024 to June 30, 2025 $3,373,429 net of all applicable taxes and charges $3,811,974 including all applicable taxes and charges $3,432,801 net of HST recoveries The total potential contract award including all option years is $9,828,382 net of all taxes and charges and $11,106,072 including all applicable taxes and charges. The total potential cost to the City including the optional period is $10,001,362 net of HST recoveries. The above cost calculations reflect a 3 percent Consumer Price Index adjustment applied annually to each year's cost after the initial one (1) year period.
BA194.4adopted
Solicitation Issued: March 29, 2022 Solicitation Closed: May 3, 2022 Number of Addenda Issued: Five (5) Number of Bids: Five (5) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) ALLIANCE VERDI CIVIL INC. $8,445,891.30 * ELLISDON CORPORATION $9,635,260.85 GRASCAN CONSTRUCTION LTD $9,990,000.00 KAPP INFRASTRUCTURE INC. $10,042,153.09 BRIDGECON CONSTRUCTION LTD $11,500,899.98 * Pursuant to the RFT document, the contract award price 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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3427858203, Contract No. 22ECS-BE-10BSE Description: Bridge Rehabilitation of Grubbes Bridge Albion Road over the West Humber River (Bridge ID158) Recommended Supplier: Alliance Verdi Civil Inc. Contract Award Value: $9,712,775 net of all applicable taxes and charges $10,975,436 including HST and all applicable charges $9,883,720 net of HST recoveries Contract is expected to start on date of award and end on June 30, 2024.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3427858203, Contract No. 22ECS-BE-10BSE Description: Bridge Rehabilitation of Grubbes Bridge Albion Road over the West Humber River (Bridge ID158) Recommended Supplier: Alliance Verdi Civil Inc. Contract Award Value: $9,712,775 net of all applicable taxes and charges $10,975,436 including HST and all applicable charges $9,883,720 net of HST recoveries Contract is expected to start on date of award and end on June 30, 2024.
BA194.5adopted
Solicitation Issued: May 11th, 2022 Solicitation Closed: May 30th, 2022 Number of Addenda Issued: One (1) Number of Bids: 6 Table 2: Summary of Bids Received including bid price Suppliers Bid Price (excluding H.S.T.) PTR Paving Inc. $1,046,014.98* Maple-Crete Inc. $1,126,580.00 Onsite Contracting Inc. $1,166, 446.25 Sanscon Construction Ltd. $1,168,260.00 Ferpac Paving Inc. $1,379,112.50 Aqua Tech Solutions Inc. $1,483,826.00 * Pursuant to the Request for Tender 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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Request for Tender Ariba Document Number 3430944335, Contract Number 22TR-OM-103-SC-TM Description: General Maintenance including Repairs to Roads, Sidewalks, Curbs, Wheelchair Ramps, Concrete Pads, and Tactile Walking Surface Plate Indicators within the Scarborough District (Wards 22, 23 and 25). Recommended Supplier: PTR Paving Inc. Contract Award Value: $1,096,015 net of all applicable taxes and charges $1,238,497 including HST and all applicable charges $1,115,305 net of HST recoveries Contract is expected to start on July 11th, 2022 and end on December 31st, 2022.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender Ariba Document Number 3430944335, Contract Number 22TR-OM-103-SC-TM Description: General Maintenance including Repairs to Roads, Sidewalks, Curbs, Wheelchair Ramps, Concrete Pads, and Tactile Walking Surface Plate Indicators within the Scarborough District (Wards 22, 23 and 25). Recommended Supplier: PTR Paving Inc. Contract Award Value: $1,096,015 net of all applicable taxes and charges $1,238,497 including HST and all applicable charges $1,115,305 net of HST recoveries Contract is expected to start on July 11th, 2022 and end on December 31st, 2022.
BA194.6adopted
Solicitation Issued: April 29, 2022 Solicitation Closed: May 27, 2022 Number of Addenda Issued: Two (2) Number of Bids: Three (3) Table 2: Summary of Bids Received for Ariba Document Number including bid price Supplier Name Total (excluding HST) National Energy Equipment Inc. $209,349 BGIS Energy & Facility Solutions $225,066 Albert's Gas Station Maintenance Inc. $235,040
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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3432798775 Description: For the non-exclusive supply of all labour, materials, services, supplies, tools, transportation, mileage, equipment and incidentals necessary to perform Fuel Site Maintenance and Repair Services for the City of Toronto's Fleet Services Division for a period of one (1) year from the date of award to June 5, 2023, with the option to renew the contract for four (4) additional separate one (1)-year periods. Should the option(s) be exercised, then the Fleet Services Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Toronto Police Services participated in this competition and will be seeking authority to award contracts to National Energy Equipment Inc. from their Board and will manage the subsequent contracts independently from the City. Recommended Supplier: National Energy Equipment Inc. Contract Award Value: $240,751 net of all applicable taxes and charges $272,049 including HST and all applicable charges $244,988 net of HST recoveries Contract is expected to start on the date of award and end on June 5, 2023. A 15 percent cost allowance is included in the Contract Award Value for each year. Option Year 1 (June 6, 2023 to June 5, 2024) $247,974 net of all applicable taxes and charges $280,210 including all applicable taxes and charges $252,338 net of HST recoveries Option Year 2 (June 6, 2024 to June 5, 2025) $255,413 net of all applicable taxes and charges $288,616 including all applicable taxes and charges $259,908 net of HST recoveries Option Year 3 (June 6, 2025 to June 5, 2026) $263,075 net of all applicable taxes and charges $297,275 including all applicable taxes and charges $267,705 net of HST recoveries Option Year 4 (June 6, 2026 to June 5, 2027) $270,967 net of all applicable taxes and charges $306,193 including all applicable taxes and charges $275,736 net of HST recoveries The total potential contract award identified in this report including all option years is $1,444,344 including all applicable taxes and charges and $1,278,180 net of all applicable taxes and charges. The total potential cost to the City including all option years is $1,300,676 net of HST recoveries. The above cost calculations for the Option Years reflect an estimated annual 3 percent increase as per the Consumer Price Index.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3432798775 Description: For the non-exclusive supply of all labour, materials, services, supplies, tools, transportation, mileage, equipment and incidentals necessary to perform Fuel Site Maintenance and Repair Services for the City of Toronto's Fleet Services Division for a period of one (1) year from the date of award to June 5, 2023, with the option to renew the contract for four (4) additional separate one (1)-year periods. Should the option(s) be exercised, then the Fleet Services Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Toronto Police Services participated in this competition and will be seeking authority to award contracts to National Energy Equipment Inc. from their Board and will manage the subsequent contracts independently from the City. Recommended Supplier: National Energy Equipment Inc. Contract Award Value: $240,751 net of all applicable taxes and charges $272,049 including HST and all applicable charges $244,988 net of HST recoveries Contract is expected to start on the date of award and end on June 5, 2023. A 15 percent cost allowance is included in the Contract Award Value for each year. Option Year 1 (June 6, 2023 to June 5, 2024) $247,974 net of all applicable taxes and charges $280,210 including all applicable taxes and charges $252,338 net of HST recoveries Option Year 2 (June 6, 2024 to June 5, 2025) $255,413 net of all applicable taxes and charges $288,616 including all applicable taxes and charges $259,908 net of HST recoveries Option Year 3 (June 6, 2025 to June 5, 2026) $263,075 net of all applicable taxes and charges $297,275 including all applicable taxes and charges $267,705 net of HST recoveries Option Year 4 (June 6, 2026 to June 5, 2027) $270,967 net of all applicable taxes and charges $306,193 including all applicable taxes and charges $275,736 net of HST recoveries The total potential contract award identified in this report including all option years is $1,444,344 including all applicable taxes and charges and $1,278,180 net of all applicable taxes and charges. The total potential cost to the City including all option years is $1,300,676 net of HST recoveries. The above cost calculations for the Option Years reflect an estimated annual 3 percent increase as per the Consumer Price Index.
BA194.7adopted
Solicitation Issued: May 13th, 2022 Solicitation Closed: May 30th, 2022 Number of Addenda Issued: None (0) Number of Bids: Five (5) Table 2: Summary of Bids Received including bid price Bidder Name Bid Price (excluding H.S.T.) PTR Paving Inc $2,292,647.48* Maple-Crete Inc $2,633,933.00 Aqua Tech Solutions Inc $2,718,475.00 Ferpac Paving Inc $2,952,128.75 Sanscon Construction Ltd $3,398,864.00 *Pursuant to the Request for Tender 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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3465210535 and Contract Number 22TR-OM-100-SC-TU Description: Permanent Repairs to Utility Cuts and the Builder's File/Ramp Runs within the Scarborough District (Wards 20, 21, 22, 23, 24 and 25). Recommended Supplier: PTR Paving Inc. Contract Award Value: $2,367,648 net of all applicable taxes and charges $2,675,442 including HST and all applicable charges $2,409,318 net of HST recoveries Contract is expected to start on August 8th, 2022 and end on December 31st, 2022.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3465210535 and Contract Number 22TR-OM-100-SC-TU Description: Permanent Repairs to Utility Cuts and the Builder's File/Ramp Runs within the Scarborough District (Wards 20, 21, 22, 23, 24 and 25). Recommended Supplier: PTR Paving Inc. Contract Award Value: $2,367,648 net of all applicable taxes and charges $2,675,442 including HST and all applicable charges $2,409,318 net of HST recoveries Contract is expected to start on August 8th, 2022 and end on December 31st, 2022.
BA194.8adopted
Solicitation Issued: October 12, 2021 Solicitation Closed: November 30, 2021 Number of Addenda Issued: 4 Number of Bids: Thirty Three (33)
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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Sourcewell Request for Proposal Number 113021-RVG-3 Description: After reviewing Sourcewell Request for Proposals Number 113021, Fire Services will leverage the Contract with E-One and enter into an agreement with their local dealer, Darch Fire Inc., for for the non-exclusive supply and delivery of five (5) Emergency-One CR100 Quint Aerial Ladder Trucks for the City of Toronto's Fire Services (TFS). Recommended Supplier: Darch Fire Inc. Contract Award Value: $9,537,115 net of all applicable taxes and charges $10,776,940 including HST and all applicable charges $9,704,968 net of HST recoveries The contract is expected to start on date of award and end on June 30, 2024.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Sourcewell Request for Proposal Number 113021-RVG-3 Description: After reviewing Sourcewell Request for Proposals Number 113021, Fire Services will leverage the Contract with E-One and enter into an agreement with their local dealer, Darch Fire Inc., for for the non-exclusive supply and delivery of five (5) Emergency-One CR100 Quint Aerial Ladder Trucks for the City of Toronto's Fire Services (TFS). Recommended Supplier: Darch Fire Inc. Contract Award Value: $9,537,115 net of all applicable taxes and charges $10,776,940 including HST and all applicable charges $9,704,968 net of HST recoveries The contract is expected to start on date of award and end on June 30, 2024.
BA194.9adopted
Solicitation Issued: October 12, 2021 Solicitation Closed: November 30, 2021 Number of Addenda Issued: 4 Number of Bids: Thirty Three (33)
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 (June 23, 2022) from the Acting Chief Procurement Officer: Solicitation Number: Sourcewell Request for Proposal Number 113021-RVG-4 Description: After reviewing Sourcewell Request for Proposals Number 113021, Fire Services will leverage this Contract with E-One and enter into an agreement with their local dealer, Safetek Emergency Vehicles Ltd., for for the non-exclusive supply and delivery of two (2) REV Group Vector Hybrid Electric Pumper Trucks for the City of Toronto's Fire Services (TFS). Recommended Supplier: Safetek Emergency Vehicles Ltd. Contract Award Value: $3,999,458 net of all applicable taxes and charges $4,519,388 including HST and all applicable charges $4,069,848 net of HST recoveries The contract is expected to start on date of award and end on June 30, 2024.
Staff recommendation as filed
The Acting Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Sourcewell Request for Proposal Number 113021-RVG-4 Description: After reviewing Sourcewell Request for Proposals Number 113021, Fire Services will leverage this Contract with E-One and enter into an agreement with their local dealer, Safetek Emergency Vehicles Ltd., for for the non-exclusive supply and delivery of two (2) REV Group Vector Hybrid Electric Pumper Trucks for the City of Toronto's Fire Services (TFS). Recommended Supplier: Safetek Emergency Vehicles Ltd. Contract Award Value: $3,999,458 net of all applicable taxes and charges $4,519,388 including HST and all applicable charges $4,069,848 net of HST recoveries The contract is expected to start on date of award and end on June 30, 2024.