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Watch our twelve procurement training videos for VCC's vendors on our YouTube channel.
Date Awarded 2018 |
Document No. / Title | Successful Vendor / Awarded Total |
January 02 | ITQ 21112017-SH - Computer Hardware Replacement |
Microserve V8205 - $155,828.23 |
January 04 | RFP 10112017-TM - Actuarial Services |
Geoge & Bell Consulting Inc.- $10,000.00 |
January 23 | ITQ 01092018-SH - Purchasing of F5 Virtual Appliance |
Scalar Decisions Inc. - $67,808.00 |
Date Awarded 2017 |
Document No. / Title | Successful Vendor / Awarded Total |
December 21 | ITB 40-B330 - Downtown Washroom Upgrade |
C3M Construction Group Inc. - $199,999.00 |
December 20 | RFP 10112017-TM - Actuarial Services |
George & Bell Consulting Inc. - $10,000.00 |
December 12 | ITQ 20171109-JZ - Sundries and Inventory System for Collision |
White & Peters - $53,579.59 |
December 11 | ITQ 21112017-SH - Computer Hardware Replacement |
Microserve V8205 - $166,273.93; Island Key - $37,063 |
December 06 | ITB 40-B422 - Lighting Upgrade Downtown Campus |
Energy Network Services Inc. - $66,044.12 |
December 06 | ITB 40-B421 - Lighting Upgrade Broadway Campus |
Energy Network Services Inc. - $138,179.86 |
N/a | ITQ 20171024-JZ - Forklift Truck |
Competition Cancelled |
August 03 | ITB 40-B341 - Cafeteria Renovation |
C3M Construction Group Inc.- $267,768.00 |
August 03 | ITQ 29062017-SH - Computer Hardware Replacement |
GenX Solutions - $162,129.18 |
June 27 | ITB 40-B317 - Roof Replacement Project |
Flynn Canada - $1,055,879.00 |
April 06 | ITQ-03012017-SH - Computer Hardware Replacement |
Island Key Computers - $31,140.00 GenX Solutions - $333,216.71 |
March 29 | ITQ#20170131-JZ - Automotive Paints |
White & Peters - $225,000.00 |
February 03 | ITQ#01142016-JZ - Keyscan and Altronix Hardware |
Canem Systems - $27,037.00 |
January 18 | ITQ-05122016-TM - Food Trade Equipment |
EM Bakery - $26,696.00 Russell Hendrix - $53,785.00 Russell Food Equipment - $95,946.00 |
Date Awarded 2016 |
Document No. / Title | Successful Vendor / Awarded Total |
December 06 | RFP#02092016-TM - Roof Consultant | Elemental Architecture and Interiors Inc.- $15,180 |
December 06 | RFP#14072016-TM - Supply of Library Collection Books | ProQuest LLC - N/A |
November 30 | ITQ#10182016-TM - Food Trade Equipment |
RF Bakery - $54,150.00 Pacific Restaurant Supplies - $15,420.00 Hendrix Restaurant Equipment & Supplies - $17,000 |
November 22 | ITQ#02112016-TM - MS Surface Pro4s | Elco Systems Inc. - $36,510.20 |
November 18 | ITQ#02112016-SH - Lenovo and HP Hardware Replacement | Island Key - $167,946.30 |
August 24 | ITQ#27072016-SH - Computer Hardware Replacement | Microserve Computers - $163,327.42 |
June 24 | RFP#21042016-TM - Telephone System Support | Mitel Networks - $185,299.56 |
April 14 | RFP#24022016-TM - Kitchen Equipment Maintenance and Repair | Key Food Equipment Services - N/A |
February 04 | ITQ#01142016-PC - Key Scan and Altronix Hardware | Canem Systems Ltd. - $27,037.00 |
January 28 | RFP#21102015-TM - Security Services | Concord Security Corporation - $2,051,356.00 |
January 12 | RFP#20150929-JZ - Automotive Hoist Repairs and Maintenance | Alberta Sales Auto Quip BC - $50,000.00 |
January 06 | RFP#15102015-TM - Curriculum Management System | Leepfrog Technologies Inc. - $142,430.50 (USD) |
2014
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