Bid Award Panel
The full agenda, as filed
All 4 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.
BA64.1adopted
Solicitation Issued: November 6, 2023 Solicitation Closed: December 1, 2023 Number of Addenda Issued: Two (2) Number of Bids: Six (6) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.)* Salivan Landscape Inc.** $3,995,777.00***** Lomco Limited*** $5,319,750.00***** Royal Oak Services**** $5,555,505.00***** The Gordon Company Inc. $5,608,050.00 Brinkman and Associates Reforestation $7,031,989.00 Gray's Landscaping and Snow Removal Inc. $7,580,705.00 * Pursuant to the Request for Quotation document the contract award value includes contingency. ** Primary Supplier *** Secondary Supplier **** Tertiary Supplier ***** Pursuant of the Request for Quotation document the primary Supplier will be awarded 60 percent of the overall contract value, the secondary Supplier will be awarded 25 percent of the overall contract value, the tertiary Supplier will be awarded 15 percent of the overall contract value in this report.
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 (January 25, 2024) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Doc4106305873 Description: For the non-exclusive supply of labour, equipment, and materials necessary to supply and install Tree Planting Services throughout the City Toronto for the Parks, Forestry and Recreation Division, for the period from date of award until December 31, 2024 with the option in favour of the City to extend the agreement for up to four (4) additional separate one (1) year periods, all in accordance with the provisions and specifications contained in the Request for Quotation. Should the option(s) be exercised, the General Manager, Parks, Forestry and Recreation will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Suppliers: 1. Salivan Landscape Inc. (Primary Supplier) 2. Lomco Limited (Secondary Supplier) 3. Royal Oak Services (Tertiary Supplier) Contract Award Value: 1. Salivan Landscape Inc. $2,757,086 net of all applicable taxes and charges $3,115,507 including HST and all applicable charges $2,805,611 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024. Option Year 1: January 1, 2025 to December 31, 2025 $2,839,799 net of all applicable taxes and charges $3,208,973 including HST and all applicable charges $2,889,779 net of HST recoveries Option Year 2: January 1, 2026 to December 31, 2026 $2,924,993 net of all applicable taxes and charges $3,305,242 including HST and all applicable charges $2,976,473 net of HST recoveries Option Year 3: January 1, 2027 to December 31, 2027 $3,012,743 net of all applicable taxes and charges $3,404,400 including HST and all applicable charges $3,065,767 net of HST recoveries Option Year 4: January 1, 2028 to December 31, 2028 $3,103,125 net of all applicable taxes and charges $3,506,532 including HST and all applicable charges $3,157,740 net of HST recoveries The total potential contract award for the initial contract term and all option years is $14,637,746 net of all applicable taxes and charges, $16,540,653 including HST and applicable charges. The total potential cost to the City is $14,895,370 net of HST recoveries. Contract Award Value: 2. Lomco Limited $1,529,428 net of all applicable taxes and charges $1,728,254 including HST and all applicable charges $1,556,346 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024. Option Year 1: January 1, 2025 to December 31, 2025 $1,575,311 net of all applicable taxes and charges $1,780,101 including HST and all applicable charges $1,603,036 net of HST recoveries Option Year 2: January 1, 2026 to December 31, 2026 $1,622,570 net of all applicable taxes and charges $1,833,504 including HST and all applicable charges $1,651,127 net of HST recoveries Option Year 3: January 1, 2027 to December 31, 2027 $1,671,247 net of all applicable taxes and charges $1,888,509 including HST and all applicable charges $1,700,661 net of HST recoveries Option Year 4: January 1, 2028 to December 31, 2028 $1,721,385 net of all applicable taxes and charges $1,945,165 including HST and all applicable charges $1,751,681 net of HST recoveries The total potential contract award for the initial contract term and all option years is $8,119,941 net of all applicable taxes and charges, $9,175,533 including HST and applicable charges. The total potential cost to the City is $8,262,852 net of HST recoveries. Contract Award Value: 3. Royal Oak Services $958,325 net of all applicable taxes and charges $1,082,907 including HST and all applicable charges $975,192 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024. Option Year 1: January 1, 2025 to December 31, 2025 $987,075 net of all applicable taxes and charges $1,115,395 including HST and all applicable charges $1,004,448 net of HST recoveries Option Year 2: January 1, 2026 to December 31, 2026 $1,016,687 net of all applicable taxes and charges $1,148,856 including HST and all applicable charges $1,034,581 net of HST recoveries Option Year 3: January 1, 2027 to December 31, 2027 $1,047,188 net of all applicable taxes and charges $1,183,322 including HST and all applicable charges $1,065,618 net of HST recoveries Option Year 4: January 1, 2028 to December 31, 2028 $1,078,604 net of all applicable taxes and charges $1,218,823 including HST and all applicable charges $1,097,587 net of HST recoveries The total potential contract award for the initial contract term and all option years is $5,087,879 net of all applicable taxes and charges, $5,749,303 including HST and applicable charges. The total potential cost to the City is $5,177,426 net of HST recoveries. The combined total potential contract award identified in this report for the initial contract term and all option years is $27,845,566 net of all applicable taxes and charges, $31,465,490 including HST and applicable charges. The combined total potential cost to the City is $28,335,648 net of HST recoveries. The above cost calculations for the option years reflect an estimated 3 percent Consumer Price Index adjustment applied to each option period after the initial 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, Doc4106305873 Description: For the non-exclusive supply of labour, equipment, and materials necessary to supply and install Tree Planting Services throughout the City Toronto for the Parks, Forestry and Recreation Division, for the period from date of award until December 31, 2024 with the option in favour of the City to extend the agreement for up to four (4) additional separate one (1) year periods, all in accordance with the provisions and specifications contained in the Request for Quotation. Should the option(s) be exercised, the General Manager, Parks, Forestry and Recreation will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Suppliers: 1. Salivan Landscape Inc. (Primary Supplier) 2. Lomco Limited (Secondary Supplier) 3. Royal Oak Services (Tertiary Supplier) Contract Award Value: 1. Salivan Landscape Inc. $2,757,086 net of all applicable taxes and charges $3,115,507 including HST and all applicable charges $2,805,611 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024. Option Year 1: January 1, 2025 to December 31, 2025 $2,839,799 net of all applicable taxes and charges $3,208,973 including HST and all applicable charges $2,889,779 net of HST recoveries Option Year 2: January 1, 2026 to December 31, 2026 $2,924,993 net of all applicable taxes and charges $3,305,242 including HST and all applicable charges $2,976,473 net of HST recoveries Option Year 3: January 1, 2027 to December 31, 2027 $3,012,743 net of all applicable taxes and charges $3,404,400 including HST and all applicable charges $3,065,767 net of HST recoveries Option Year 4: January 1, 2028 to December 31, 2028 $3,103,125 net of all applicable taxes and charges $3,506,532 including HST and all applicable charges $3,157,740 net of HST recoveries The total potential contract award for the initial contract term and all option years is $14,637,746 net of all applicable taxes and charges, $16,540,653 including HST and applicable charges. The total potential cost to the City is $14,895,370 net of HST recoveries. Contract Award Value: 2. Lomco Limited $1,529,428 net of all applicable taxes and charges $1,728,254 including HST and all applicable charges $1,556,346 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024. Option Year 1: January 1, 2025 to December 31, 2025 $1,575,311 net of all applicable taxes and charges $1,780,101 including HST and all applicable charges $1,603,036 net of HST recoveries Option Year 2: January 1, 2026 to December 31, 2026 $1,622,570 net of all applicable taxes and charges $1,833,504 including HST and all applicable charges $1,651,127 net of HST recoveries Option Year 3: January 1, 2027 to December 31, 2027 $1,671,247 net of all applicable taxes and charges $1,888,509 including HST and all applicable charges $1,700,661 net of HST recoveries Option Year 4: January 1, 2028 to December 31, 2028 $1,721,385 net of all applicable taxes and charges $1,945,165 including HST and all applicable charges $1,751,681 net of HST recoveries The total potential contract award for the initial contract term and all option years is $8,119,941 net of all applicable taxes and charges, $9,175,533 including HST and applicable charges. The total potential cost to the City is $8,262,852 net of HST recoveries. Contract Award Value: 3. Royal Oak Services $958,325 net of all applicable taxes and charges $1,082,907 including HST and all applicable charges $975,192 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2024. Option Year 1: January 1, 2025 to December 31, 2025 $987,075 net of all applicable taxes and charges $1,115,395 including HST and all applicable charges $1,004,448 net of HST recoveries Option Year 2: January 1, 2026 to December 31, 2026 $1,016,687 net of all applicable taxes and charges $1,148,856 including HST and all applicable charges $1,034,581 net of HST recoveries Option Year 3: January 1, 2027 to December 31, 2027 $1,047,188 net of all applicable taxes and charges $1,183,322 including HST and all applicable charges $1,065,618 net of HST recoveries Option Year 4: January 1, 2028 to December 31, 2028 $1,078,604 net of all applicable taxes and charges $1,218,823 including HST and all applicable charges $1,097,587 net of HST recoveries The total potential contract award for the initial contract term and all option years is $5,087,879 net of all applicable taxes and charges, $5,749,303 including HST and applicable charges. The total potential cost to the City is $5,177,426 net of HST recoveries. The combined total potential contract award identified in this report for the initial contract term and all option years is $27,845,566 net of all applicable taxes and charges, $31,465,490 including HST and applicable charges. The combined total potential cost to the City is $28,335,648 net of HST recoveries. The above cost calculations for the option years reflect an estimated 3 percent Consumer Price Index adjustment applied to each option period after the initial term.
BA64.2adopted
Solicitation Issued: October 25, 2023 Solicitation Closed: November 10, 2023 Number of Addenda Issued: Three (3) Number of Bids: Ten (10) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) 2489960 Ontario Inc. o/a Kore Infrastructure Group $4,980,061.00* IL Duca Contracting Inc. $4,986,569.00 Direct Underground Inc. $5,653,073.00 Midome Construction Services Ltd. $5,694,000.00 Four Seasons Site Development Ltd. $5,727,899.00 Aqua Tech Solutions Inc $5,971,353.42 Sanscon Construction Ltd. $6,105,766.50 CRCE Construction Ltd. $6,446,697.50 D. Martino Construction Limited $6,480,000.00 Gio Crete Construction Ltd. $7,831,999.90 *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 (January 25, 2024) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Doc4247073892, Contract Number 23ECS-RD-103LR Description: Road Reconstruction on Balmy Avenue and Crown Park Road, Road Rehabilitation on Felstead Avenue, Kew Beach Crescent and Norway Avenue, Road Rehabilitation and Watermain Replacement on Queen Street East, Road Resurfacing on Swanwick Avenue, Road Resurfacing and Sidewalk Construction on Fallingbrook Road, and Laneway Reconstruction on Lane North Queen Street East Elmer Avenue and Lane South Hartford Avenue West Elmer Avenue Recommended Supplier: 2489960 Ontario Inc. o/a Kore Infrastructure Group Contract Award Value: $5,478,067 net of all applicable taxes and charges $6,190,216 including HST and all applicable charges $5,574,481 net of HST recoveries Contract is expected to start on award and end on September 30, 2025.
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 Tender, Doc4247073892, Contract Number 23ECS-RD-103LR Description: Road Reconstruction on Balmy Avenue and Crown Park Road, Road Rehabilitation on Felstead Avenue, Kew Beach Crescent and Norway Avenue, Road Rehabilitation and Watermain Replacement on Queen Street East, Road Resurfacing on Swanwick Avenue, Road Resurfacing and Sidewalk Construction on Fallingbrook Road, and Laneway Reconstruction on Lane North Queen Street East Elmer Avenue and Lane South Hartford Avenue West Elmer Avenue Recommended Supplier: 2489960 Ontario Inc. o/a Kore Infrastructure Group Contract Award Value: $5,478,067 net of all applicable taxes and charges $6,190,216 including HST and all applicable charges $5,574,481 net of HST recoveries Contract is expected to start on award and end on September 30, 2025.
BA64.3withdrawn
Solicitation Issued: July 20, 2023 Solicitation Closed: August 15, 2023 Number of Addenda Issued: Three (3) Number of Bids: Seven (7) Table 2: Summary of Bids received including bid price (Part A) Supplier Name Bid Price (excluding H.S.T.) N&M Excavating Inc.** $265,977.81 Queensway Excavating & Landscaping Ltd. $276,903.06* Roadworx Construction Inc.** $312,150.00 Supco Construction Ltd. $327,757.50* 1938211 Ontario Inc. o/a Prestige Excavation $382,383.75 Aqua Tech Solutions Inc. $559,919.06 *Pursuant to the Request for Quotation document the contract award value is based on the number of backhoes specified in the submission and includes contingency. **Supplier was found non-compliant with mandatory requirements. Table 3: Summary of Bids received including bid price (Part B) Supplier Name Bid Price (excluding H.S.T.) Queensway Excavating & Landscaping Ltd. $289,389.06* Cipparrone Construction Limited** $304,788.46 Supco Construction Ltd. $369,377.50* 1938211 Ontario Inc. o/a Prestige Excavation $377,181.25 Aqua Tech Solutions Inc. $604,140.31 *Pursuant to the Request for Quotation document the contract award value is based on the number of backhoes specified in the submission and includes contingency. **Supplier was found non-compliant with mandatory requirements.
Item BA64.3 was withdrawn from the agenda.
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, Doc4096217399, Contract Number 23TW-DC-309OCS (Part A) and 23TW-DC-310OCS (Part B) Description: Supply of all Labour, Materials, Equipment necessary to provide Backhoe Services with Operators for planned, unplanned and emergency work and repair activities within the City of Toronto on an as-needed basis for Toronto Water - Part A for North York and Etobicoke Districts (23TW-DC-309OCS) and Part B for Toronto, East York and Scarborough Districts (23TW-DC-310OCS) from date of award to December 31, 2024, with the option to extend the agreement for up to four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval. Should the option periods be exercised, the General Manager, Toronto Water will request the Chief Procurement Officer to process the renewal under the same terms and conditions. Recommended Supplier: Part A 1. Queensway Excavating & Landscaping Ltd. 2. Supco Construction Ltd. Part B 1. Queensway Excavating & Landscaping Ltd. 2. Supco Construction Ltd. Contract Award Value: Part A - Queensway Excavating & Landscaping Ltd. $2,335,225 net of all applicable taxes and charges $2,638,804 including all applicable taxes and charges $2,376,324 net of HST recoveries Contract is expected to start on date of award and end December 31, 2024. Option Period 1 (January 1, 2025 to December 31, 2025) $2,405,281 net of all applicable taxes and charges $2,717,968 including all applicable taxes and charges $2,447,614 net of HST recoveries Option Period 2 (January 1, 2026 to December 31, 2026) $2,477,440 net of all applicable taxes and charges $2,799,507 including all applicable taxes and charges $2,521,043 net of HST recoveries Option Period 3 (January 1, 2027 to December 31, 2027) $2,551,763 net of all applicable taxes and charges $2,883,492 including all applicable taxes and charges $2,596,674 net of HST recoveries Option Period 4 (January 1, 2028 to December 31, 2028) $2,628,316 net of all applicable taxes and charges $2,969,997 including all applicable taxes and charges $2,674,574 net of HST recoveries The total potential contract award including all option periods for Queensway Excavating & Landscaping Ltd. is $12,398,024 net of all taxes and charges and $14,009,767 including all applicable taxes and charges. The total potential cost to the City for Queensway Excavating & Landscaping Ltd. including all option periods is $12,616,229 net of HST recoveries. Part A - Supco Construction Ltd. $1,431,030 net of all applicable taxes and charges $1,617,064 including all applicable taxes and charges $1,456,216 net of HST recoveries Contract is expected to start on date of award and end December 31, 2024. Option Period 1 (January 1, 2025 to December 31, 2025) $1,473,961 net of all applicable taxes and charges $1,665,576 including all applicable taxes and charges $1,499,903 net of HST recoveries Option Period 2 (January 1, 2026 to December 31, 2026) $1,518,180 net of all applicable taxes and charges $1,715,543 including all applicable taxes and charges $1,544,890 net of HST recoveries Option Period 3 (January 1, 2027 to December 31, 2027) $1,563,725 net of all applicable taxes and charges $1,767,009 including all applicable taxes and charges $1,591,247 net of HST recoveries Option Period 4 (January 1, 2028 to December 31, 2028) $1,610,637 net of all applicable taxes and charges $1,820,020 including all applicable taxes and charges $1,638,984 net of HST recoveries The total potential contract award including all option periods for Supco Construction Ltd., is $7,597,533 net of all taxes and charges and $8,585,212 including all applicable taxes and charges. The total potential cost to the City for Supco Construction Ltd., including all option periods is $7,731,249 net of HST recoveries. The combined total potential contract award including all optional periods for Part A for all Suppliers is $19,995,557 net of all taxes and charges and $22,594,979 including all applicable taxes and charges. The combined total potential cost to the City including all option periods is $20,347,478 net of HST recoveries. Part B - Queensway Excavating & Landscaping Ltd. $1,331,190 net of all applicable taxes and charges $1,504,244 including all applicable taxes and charges $1,354,619 net of HST recoveries Contract is expected to start on date of award and end December 31, 2024. Option Period 1 (January 1, 2025 to December 31, 2025) $1,371,125 net of all applicable taxes and charges $1,549,372 including all applicable taxes and charges $1,395,257 net of HST recoveries Option Period 2 (January 1, 2026 to December 31, 2026) $1,412,259 net of all applicable taxes and charges $1,595,853 including all applicable taxes and charges $1,437,115 net of HST recoveries Option Period 3 (January 1, 2027 to December 31, 2027) $1,454,627 net of all applicable taxes and charges $1,643,728 including all applicable taxes and charges $1,480,228 net of HST recoveries Option Period 4 (January 1, 2028 to December 31, 2028) $1,498,266 net of all applicable taxes and charges $1,693,040 including all applicable taxes and charges $1,524,635 net of HST recoveries The total potential contract award including all option periods for Queensway Excavating & Landscaping Ltd., is $7,067,467 net of all taxes and charges and $7,986,238 including all applicable taxes and charges. The total potential cost to the City for Queensway Excavating & Landscaping Ltd. including all option periods is $7,191,854 net of HST recoveries. Part B - Supco Construction Ltd. $1,699,137 net of all applicable taxes and charges $1,920,024 including all applicable taxes and charges $1,729,041 net of HST recoveries Contract is expected to start on date of award and end December 31, 2024. Option Period 1 (January 1, 2025 to December 31, 2025) $1,750,111 net of all applicable taxes and charges $1,977,625 including all applicable taxes and charges $1,780,913 net of HST recoveries Option Period 2 (January 1, 2026 to December 31, 2026) $1,802,614 net of all applicable taxes and charges $2,036,954 including all applicable taxes and charges $1,834,340 net of HST recoveries Option Period 3 (January 1, 2027 to December 31, 2027) $1,856,692 net of all applicable taxes and charges $2,098,062 including all applicable taxes and charges $1,889,370 net of HST recoveries Option Period 4 (January 1, 2028 to December 31, 2028) $1,912,393 net of all applicable taxes and charges $2,161,004 including all applicable taxes and charges $1,946,051 net of HST recoveries The total potential contract award including all option periods for Supco Construction Ltd., is $9,020,946 net of all taxes and charges and $10,193,669 including all applicable taxes and charges. The total potential cost to the City for Supco Construction Ltd., including all option periods is $9,179,715 net of HST recoveries. The combined total potential contract award including all optional periods for Part B for all Suppliers is $16,088,413 net of all taxes and charges and $18,179,907 including all applicable taxes and charges. The combined total potential cost to the City including all option periods is $16,371,569 net of HST recoveries. The total potential contract award including all option periods for all awards is $36,083,970 net of all taxes and charges and $40,774,886 including all applicable taxes and charges. The total potential cost to the City including all option periods for all awards is $36,719,048 net of HST recoveries. The above cost calculations reflect an estimated three (3) percent Consumer Price Index adjustment applied annually to the yearly cost after the initial term.
BA64.4adopted
Solicitation Issued: August 22, 2023 Solicitation Closed: October 19, 2023 Number of Addenda Issued: Three (3) Number of Bids: Two (2) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) Douglas Powertech Enterprises Inc. operating as Powertech $76,266* Brandt Tractor Ltd. $103,000 * Fuel Type: Gasoline
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 (January 25, 2024) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Doc4098286599 Description: For the supply and delivery of one (1) latest model trailer mounted gas engine drum type brush chipper with 12.5 inches (31.8 centimeters) chipping capacity, with option to purchase additional three (3) units in 2024, four (4) units in 2025, four (4) units in 2026, five (5) units in 2027, and three (3) units in 2028, pending budget availability. Upon Award of this Request for Quotation, the Supplier and the City will have a Contract from the date of award to December 31, 2028, for a fixed term of five (5) years, all in accordance with the terms, conditions, and specifications contained in this Request for Quotation and any applicable City policy. Recommended Supplier: Douglas Powertech Enterprises Inc. operating as Powertech Contract Award Value: (2024) $76,266 net of all applicable taxes and charges $86,181 including HST and all applicable charges $77,608 net of HST recoveries Optional Contract Award Value (2024-2028) $1,587,086 net of all applicable taxes and charges $1,793,407 including HST and all applicable charges $1,615,019 net of HST recoveries Total Potential Contract Award Value including Optional Purchases (2024-2028) $1,663,352 net of all applicable taxes and charges $1,879,588 including HST and all applicable charges $1,692,627 net of HST recoveries Contract is expected to start on the date of award and end on December 31, 2028. 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 Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Doc4098286599 Description: For the supply and delivery of one (1) latest model trailer mounted gas engine drum type brush chipper with 12.5 inches (31.8 centimeters) chipping capacity, with option to purchase additional three (3) units in 2024, four (4) units in 2025, four (4) units in 2026, five (5) units in 2027, and three (3) units in 2028, pending budget availability. Upon Award of this Request for Quotation, the Supplier and the City will have a Contract from the date of award to December 31, 2028, for a fixed term of five (5) years, all in accordance with the terms, conditions, and specifications contained in this Request for Quotation and any applicable City policy. Recommended Supplier: Douglas Powertech Enterprises Inc. operating as Powertech Contract Award Value: (2024) $76,266 net of all applicable taxes and charges $86,181 including HST and all applicable charges $77,608 net of HST recoveries Optional Contract Award Value (2024-2028) $1,587,086 net of all applicable taxes and charges $1,793,407 including HST and all applicable charges $1,615,019 net of HST recoveries Total Potential Contract Award Value including Optional Purchases (2024-2028) $1,663,352 net of all applicable taxes and charges $1,879,588 including HST and all applicable charges $1,692,627 net of HST recoveries Contract is expected to start on the date of award and end on December 31, 2028. 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.