REQUEST FOR DECISION

File # 1220
1220--20
Report To: Mayor and Council
From: Chief Financial Officer
Presenter: David Joy
Subject: Administration Report No. 0006/21
Tender Awards - RCMP Building Construction
Meeting: Regular Council
Meeting Date: 11 Jan 2021

RECOMMENDATION:

"THAT, Council award the tenders for contracts C C--016 Doors, Frames and
Hardware and for CC--019 for Secure Doors, Frames and Hardware to CP
Distributors of Calgary, Alberta, totaling $715,926 (excluding GST)."
AND
"THAT, Council award the tender for the contract C C--017 for Interior Steel
Stud/GWB/Acoustic Ceilings, Gypsum Board to Broadway Drywall & Insulation
of Williams Lake, BC, totaling $1,784,970 (excluding GST)."
AND
"THAT, Council award the tender for the contract C C--018 for Mobile Storage
Shelving to Acme Visible Filing System of Burnaby, BC, totaling $102,232.05
(excluding GST)."
AND
"THAT, Council award the tender for the contract C C--020 for Secondary Steel
which is a construction change notice upon C C--006 to Northern Legendary
construction Ltd of Charlie Lake, BC, totaling $578,225 (excluding GST)."
AND
"THAT, Council award the contract C C--021 for Mechanical to D. Bauer
Mechanical Ltd of Fort St. John, BC, totaling $5,796,854 (excluding GST)."
AND
"THAT, Council award the contract C C--022 for Electrical to Status Electrical
Corporation of Abbotsford BC (sub
(sub--branch in Fort St. John), totaling
$5,034,919 (excluding GST)."
CAO'S COMMENTS:

These tenders represent good value, are significantly awarded to local businesses, and are
well within the project budget.

ALTERNATIVE RECOMMENDATION:
RECOMMENDATION:"THAT, "THAT, Admin Report 0006/21 - Tender Awards - RCMP
Building Construction, be received for information only."

KEY ISSUES(S)/ CONCEPTS DEFINED:

C -016 and C
C--019 Doors, Secure Doors, Frames and Hardware
The City received two qualified bids and one non
non--qualifying bid for this trade package. CP
Distributors submitted their bid based on acceptance of being awarded both contracts
otherwise they would not honour their bid if not awarded both. On that basis CP Distributors
submitted the lowest combined bid on the base contracts. CP Distributors also provided two
alternate pricing arrangements which Access SMT Holdings did not. It is therefore
recommended to award contracts C C--016 totaling $481,137 and C C--019 totaling $234,789 to CP
Distributors for a combined total of $715,926 excluding GST.

C -017 Interior Steel Stud, GWB, Acoustic Ceilings

The City received three tenders for this trade package with the low tender submitted by
Broadway Drywall & Insulation in the amount of $1,784,970.

C -018 Mobile Storage Shelving

The City received only one bid for this trade contract from Acme Visible Filing System. It is
recommended that this trade package be accepted in the amount of $102,232 in order to keep
pace with the construction schedule. This trade is required to supply and install floor rails for
the mobile shelving to slide on for the second and third floors prior to the pouring of topping.

C -020 Secondary Steel Package attached as a CCN CCN--029 to CC--006 Metal Joists
Time is of the essence with this trade package to treat this as an extension to Northern
Legendary's main contract C C--006. Nonetheless this went out to tender and the City received
three bids with the low bid submitted by Northern Legendary Construction Ltd. This will allow
their detailing company and sub
sub--trade to get started on the structural steel shop drawings as
soon as possible to avoid delays fabricating and installing steel Stairs #1 and #2. Award of this
trade package totaling $578,225 is critical as the installation of the steel stairs may interfere
with the Mass Timber erection scheduled to start January 4th, 2021.

C -021 Mechanical Contract

On December 14th, Council approved a Letter of Intent to D. Bauer Mechanical for the
mechanical work on the RCMP building totaling $5,796,974. The purpose and ultimate goal of
the integrated design team approach is to involve the contractors in the design of the building
so as to reduce the number and value of subsequent construction change notices. Their bid
has been found to be very reasonable because it is below the quantity surveyor estimate by
$1,431,026 and it is below the current budget allocation for mechanical by $445,686.

C -022 Electrical Contract

On December 14th, Council approved a Letter of Intent to Status Electrical Corporation for the
electrical work on the RCMP building totaling $5,034,919. The purpose and ultimate goal of
the integrated design team approach is to involve the contractors in the design of the building
so as to reduce the number and value of subsequent construction change notices. Their bid
has been found to be very reasonable because although it was slightly above the current
budget allocation for electrical by $43,720, it is well below the quantity surveyor estimate by
$953,381.

Awarded Contracts to Date

Of the $28.3 million in contracts awarded to date, 70% have been awarded to locally based
companies. Including construction change notices, the contracts have, in the aggregate,
come under budget by $107,763. Looked at another way, when the $4.9 million in
"Construction Funds Still to Allocate" is added with the Construction contingency, there is a
total of $6.7 million available to be allocated. Another $1.6 million is anticipated to be
allocated leaving $5.1 million in remaining contingencies available to offset future
unanticipated costs. The City is in a very good position, at this stage of the project to have
confidence that we will remain on or under budget. These calculations do not include the $1.5
million from the FCM grant which we will receive to apply against the cost of the building.

RELEVANT POLICY:

IMPLICATIONS OF RECOMMENDATION

COMPLIANCE WITH STRATEGIC GOALS:

Goal No. 1 - Enhance community economic development to provide
opportunities and sustainability for Fort St. John.

Goal No. 2 - Demonstrate leadership in environmental responsibility through

sustainable and effective practices for municipal operations.

Goal No. 3 - Build and manage public assets and human resources that
support the current and future needs of the community.

Goal No. 4 - Initiate and foster partnerships that will benefit Fort St. John.
Advocate to decision makers on issues that impact the community.

Goal No. 5 - Actualize downtown Fort St. John as a social, vibrant, liveable
hub as articulated in the Fort St. John Downtown Action Plan.

COMPLIANCE WITH STRATEGIC PRIORITIES:

GENERAL:

ORGANIZATIONAL:
FINANCIAL:

FOLLOW UP ACTION:

COMMUNITY CONSULTATION:

COMMUNICATION: To update the public with the status of all the contracts
awarded against the original (C
(C--D Estimate) budget and the award
award--split
between local and external contractors.

DEPARTMENTS CONSULTED ON THIS REPORT:

Attachments:
Tender Summaries C016 to C022
Awarded Contracts Local and External Summary

RESPECTFULLY SUBMITTED:
David Joy, Chief Financial Officer
24 Dec 2020
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-016 Doors,Frames,Hardware Code: 08 18 10 Budget: $370,486.00

CP Distributors Ltd. (403) 253-2006 (403) 255-3345 Base Bid 328,335.00

#120 - 4550 25 St. SE Patrick Larrett Alt Price 3 56,915.00 To include for painting of doors and preassembly of hardware.
Calgary, AB T2B 3P1 patl@cpdist.ca Alt Price 4 95,887.00 To include for site install of preassembled doors.
Sub-Total $481,137.00
GST 24,056.85
Total Bid $505,193.85

Odessa Doors Ltd. (780) 539-3677 Base Bid 73,647.80 Non-compliant tender. Materials would need to be picked up from Alberta.
101 - 9602 115 St. Patrick Ferguson Alt Price 3 0.00 Not provided - To include for painting of doors and preassembly of hardware.
Grand Prairie, AB T8V 5W2 Patrick Ferguson Alt Price 4 0.00 Not provided - To include for site install of preassembled doors.
<patrick@odessadoors.com>
Sub-Total $73,647.80
GST 3,682.39
Total Bid $77,330.19

AccessSMT Holdings Ltd (604) 253-8252 (604) 253-4260 Base Bid 363,596.00
13139 80th Avenue Keith Johnson (604) 592-6172 Alt Price 3 0.00 Not provided - To include for painting of doors and preassembly of hardware.
Surrey, BC V3W 3B1 keith.johnson@accesssmt.com Alt Price 4 0.00 Not provided - To include for site install of preassembled doors.
Sub-Total $363,596.00
GST 18,179.80
Total Bid $381,775.80

Allmar Inc (250) 491-3000 (250) 491-4099

104-194 Adams Rd. John Westlake (250) 491-3000 Not provided - To include for painting of doors and preassembly of hardware.
Kelowna, BC V john@allmar.com Not provided - To include for site install of preassembled doors.

Alpine Glass Windows and (250) 785-6409 (866) 785-6409

Doors Ltd. Not provided - To include for painting of doors and preassembly of hardware.
9712 - 108 St. Kevin Delawsky Not provided - To include for site install of preassembled doors.
Fort St. John, BC V1J 0A7 KevinD@alpinewindows.ca

Apex Industries (506) 857-1600

100 Millenium Blvd Donney Gallant (506) 857-1687 Not provided - To include for painting of doors and preassembly of hardware.
Moncton, NB E1E 2G8 djgallant@apexindustries.com Not provided - To include for site install of preassembled doors.

As Of: December 22, 2020 at 12:36:43 PM Unitech Construction Management Ltd. Page 1 of 2
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-016 Doors,Frames,Hardware Code: 08 18 10 Budget: $370,486.00

Kach Inc. (905) 681-9998

5325 Harvester Road Michael Karakas Not provided - To include for painting of doors and preassembly of hardware.
Burlington, ON L7L 5K4 michael@kach.ca Not provided - To include for site install of preassembled doors.

Steelgate Security Products LTD (950) 677-6446

1840 Alstep Drive Unit 7 Charlie Mogus Not provided - To include for painting of doors and preassembly of hardware.
Mississauga, ON L5S 1W1 info@steelgatesecurity.com Not provided - To include for site install of preassembled doors.

SWS Group (204) 779-1982

Kelvin Not provided - To include for painting of doors and preassembly of hardware.
Fort St. John, BC kelvin@swsdetention.com Not provided - To include for site install of preassembled doors.

V-Trademark Construction
4138 Gladstone Street Valerie Not provided - To include for painting of doors and preassembly of hardware.
Vancouver, BC V5N 4Z2 sales@vtrademark.ca Not provided - To include for site install of preassembled doors.

Weizel Security
Unit 9 - 62 Fawcett Road Crystal Not provided - To include for painting of doors and preassembly of hardware.
Coquitlam, BC V3K 6V5 crystalr@securingprisons.com Not provided - To include for site install of preassembled doors.

Bid 481,137.00 Recommendation Award To: CP Distributors Ltd.

Budget 370,486.00 Owner's Approval
BUDGET VARIANCE 110,651.00 David Wilkinson

Contract Notes:

As Of: December 22, 2020 at 12:36:43 PM Unitech Construction Management Ltd. Page 2 of 2
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-017 Gypsum Board Code: 09 29 00 Budget: $1,958,284.00

Broadway Drywall & Insulation (250) 392-1177 Base Bid 1,626,500.00

1060 Murray Drive Ava Haw Alt Price 1 45,500.00 Performance Bond
Williams Lake, BC V2G 4K8 Ava Haw <ava@bdd2010.com> Alt Price 2 15,000.00 Engineering for Fire Stopping.
Alt Price 3 97,970.00 Supply and install of intumescent coatings and fire stopping.
Sub-Total $1,784,970.00
GST 89,248.50
Total Bid $1,874,218.50

Northern Legendary (250) 785-6902 (250) 785-6907 Base Bid 1,952,168.00

Construction Ltd. Alt Price 1 27,330.35 Performance Bond
PO Box 856 Eric Bell (250) 787-2332 Alt Price 2 12,640.00 Engineering for Fire Stopping.
Charlie Lake, BC V0C 1H0 eric@northernlegendary.ca Alt Price 3 91,200.00 Supply and install of intumescent coatings and fire stopping.
Sub-Total $2,083,338.35
GST 104,166.92
Total Bid $2,187,505.27

W.L. Construction Ltd. (250) 787-7707 (250) 787-2350 Base Bid 2,028,746.00
PO Box 6357 Carina Wallis Alt Price 1 0.00 Not provided - Performance Bond
Fort St. John, BC V1J 4H8 cwallis@wlconstruction.com Alt Price 2 0.00 Not provided - Engineering for Fire Stopping.
Alt Price 3 0.00 Not provided - Supply and install of intumescent coatings and fire stopping.
Sub-Total $2,028,746.00
GST 101,437.30
Total Bid $2,130,183.30

Complete Home Construction

Inc. Not provided - Performance Bond
John Van Oort Not provided - Engineering for Fire Stopping.
Cambridge, ON John Van Oort Not provided - Supply and install of intumescent coatings and fire stopping.
<johnvanoort.chc@gmail.com>
MJI Contracting Inc. (250) 765-8808
2-220 Neave Rd. Thomas Scheffer (604) 798-1298 Not provided - Performance Bond
Kelowna, BC V1V 2L9 thomas@mjicontracting.ca Not provided - Engineering for Fire Stopping.
Not provided - Supply and install of intumescent coatings and fire stopping.

As Of: December 23, 2020 at 1:45:50 PM Unitech Construction Management Ltd. Page 1 of 2
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-017 Gypsum Board Code: 09 29 00 Budget: $1,958,284.00

Smart Kitchen Solutions Inc.

Kevin Ortner Not provided - Performance Bond
Fort St. John, BC Kevin Ortner Not provided - Engineering for Fire Stopping.
<ortner.engineer@gmail.com> Not provided - Supply and install of intumescent coatings and fire stopping.

Trikon Systems Inc (855) 622-1771

510 Brant-Waterloo Road Bryan Not provided - Performance Bond
Cambridge, ON N1R5S5 Manweiler Not provided - Engineering for Fire Stopping.
bryan@tri-kon.ca Not provided - Supply and install of intumescent coatings and fire stopping.

West Sixth Construction Inc. (778) 256-9274

Trevor Doyle Not provided - Performance Bond
Vancouver, BC Trevor@WestSixth.ca Not provided - Engineering for Fire Stopping.
Not provided - Supply and install of intumescent coatings and fire stopping.

Bid 1,784,970.00 Recommendation Award To: Broadway Drywall & Insulation

Budget 1,958,284.00 Owner's Approval
BUDGET VARIANCE (173,314.00) David Wilkinson

Contract Notes:

As Of: December 23, 2020 at 1:45:50 PM Unitech Construction Management Ltd. Page 2 of 2
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-018 Furniture/Accessories Code: 12 40 00 Budget: $3,945,733.00

Acme Visible (604) 668-8380 Base Bid 102,232.05

140 - 8061 Lougheed Highway Jason Mandel (604) 367-0030 GST 5,111.60
Burnaby, BC V5A 1W9 jmandel@acmevisible.com Total Bid $107,343.65

Complete Home Construction

Inc.
John Van Oort
Cambridge, ON John Van Oort
<johnvanoort.chc@gmail.com>

Bid 102,232.05 Recommendation Award To Lowest Bidder: Acme Visible

Budget 3,945,733.00 Owner's Approval
BUDGET VARIANCE (3,843,500.95) David Wilkinson

Contract Notes:

As Of: December 22, 2020 at 12:49:45 PM Unitech Construction Management Ltd. Page 1 of 1
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-019 Doors & Hardware-Install Code: 08 79 50 Budget: $92,622.00

CP Distributors Ltd. (403) 253-2006 (403) 255-3345 Base Bid 234,789.00

#120 - 4550 25 St. SE Patrick Larrett GST 11,739.45
Calgary, AB T2B 3P1 patl@cpdist.ca Total Bid $246,528.45

Steelgate Security Products LTD (950) 677-6446 Base Bid 224,550.00

1840 Alstep Drive Unit 7 Drago Mogus (416) 843-5686 GST 11,227.50
Mississauga, ON L5S 1W1 info@steelgatesecurity.com Total Bid $235,777.50

Bid 234,789.00 Recommendation Award To: CP Distributors Ltd.

Budget 92,622.00 Owner's Approval
BUDGET VARIANCE 142,167.00 David Wilkinson

Contract Notes:

As Of: December 22, 2020 at 12:52:52 PM Unitech Construction Management Ltd. Page 1 of 1
 Quotation Summary
City of Fort St John Fort St John Civic Building
Close: December 10, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
18140034 Metal Fabrications Code: 05 50 00 Budget: $578,225.00

Northern Legendary (250) 785-6902 (250) 785-6907 Base Bid 578,225.00

Construction Ltd. GST 28,911.25
PO Box 856 Eric Bell (250) 787-2332 Total Bid $607,136.25
Charlie Lake, BC V0C 1H0 eric@northernlegendary.ca

Grizzly Metal Fab Inc. (250) 766-1566 Base Bid 598,000.00

5 - 375 Potterton Road Grant Fortuin GST 29,900.00
Kelowna, BC V4V 2K8 grant@grizzlymetalfab.ca Total Bid $627,900.00

Arctech Welding & Machining (250) 785-5151 Base Bid 815,890.00

Box 6278 Mile 50 Alaska Hwy Dean Thom (250) 793-5281 GST 40,794.50
Fort St. John, BC V1J 4H7 dean.thom@arctech-welding.com Total Bid $856,684.50

Bid 578,225.00 Recommendation Award To Lowest Bidder: Northern Legendary Construction Ltd.
Budget 578,225.00 Owner's Approval
BUDGET VARIANCE 0.00 David Wilkinson

Contract Notes:

As Of: December 22, 2020 at 12:13:49 PM Unitech Construction Management Ltd. Page 1 of 1
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 14, 2020 at 02:00 AM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-020
1 Mechanical Code: 23 00 01 Budget: $5,796,854.00

D. Bauer Mechanical Ltd (250) 785-7887 Base Bid 5,796,854.00

9320 102 Street Garth Tyerman GST 289,842.70
Fort St. John, BC V1J 4M6 garth@dbauermechanical.com Total Bid $6,086,696.70

Bid 5,796,854.00 Recommendation Award To Lowest Bidder: D. Bauer Mechanical Ltd

Budget 5,796,854.00 Owner's Approval
BUDGET VARIANCE 0.00 David Wilkinson

Contract Notes:

As Of: December 23, 2020 at 3:29:57 PM Unitech Construction Management Ltd. Page 1 of 1
 Tender Summary
City of Fort St John Fort St John Civic Building
Close: December 14, 2020 at 02:00 PM

Addenda
Company Main Phone Main Fax Bid Amount Notes

Bond
C-0212 Electrical Code: 26 00 00 Budget: $5,034,919.00

Status Electrical Corporation (604) 859-1892 (604) 850-0792 Base Bid 5,034,919.00
PO Box 69 Stn A Mike Waterson (604) 859-8796 GST 251,745.95
Abbotsford, BC V2T 6Z4 mwaterson@statuselectrical.com Total Bid $5,286,664.95

Bid 5,034,919.00 Recommendation Award To Lowest Bidder: Status Electrical Corporation

Budget 5,034,919.00 Owner's Approval
BUDGET VARIANCE 0.00 David Wilkinson

Contract Notes:

As Of: December 23, 2020 at 2:33:32 PM Unitech Construction Management Ltd. Page 1 of 1
RCMP Building Construction Year-to-Date
Construction Total Project Under (Over)
Local Contracts Contracts Change Notices Contract C-D Budget C-D Budget
D. Bauer Mechanical Contracting Fort St. John $ 5,796,854 $ 5,796,854 $ 5,796,854 $0
Status Electrical Electrical Contracting Fort St. John $ 5,034,919 $ 5,034,919 $ 5,034,919 $0
Alpine Glass Windows Glazed Aluminum Curtain Wall Fort St. John $ 1,888,849 $ (1,201) $ 1,887,648 $ 2,000,000 $112,352
W.L. Construction Preformed Metal Siding Fort St. John $ 1,479,750 $ 1,479,750 $ 1,594,385 $114,635
A.C.L. Construction Civil Fort St. John $ 1,463,724 $ 1,463,724 $ 1,704,000 $240,276
DM Henderson Roofing Modified Bituminous Membrane Roof Dawson Creek $ 1,008,053 $ 1,008,053 $ 659,403 ($348,650)
Northern Legendary Cast in Place Concrete Charlie Lake $ 978,529 $ 142,032 $ 1,120,561 $ 1,587,798 $467,237
D.L. Vers-A-Tile Concrete Unit Veneer Masonry Fort St. John $ 589,200 $ 44,250 $ 633,450 $ 625,000 ($8,450)
Helical Pile Solutions Steel Piles Fort St. John $ 512,809 $ 28,846 $ 541,655 $ 700,000 $158,345
D.L. Vers-A-Tile Concrete Unit Masonry Fort St. John $ 480,000 $ 16,500 $ 496,500 $ 372,603 ($123,897)
Northern Legendary Metal Joists Charlie Lake $ 454,180 $ 714,896 $ 1,169,076 $ 1,063,225 ($105,851)
A.C.L. Construction Site Preparation, Excavation Fort St. John $ 112,220 $ 112,220 $ 400,000 $287,780
Status Electrical Electrical Consulting Fort St. John $ 53,210 $ 53,210 $ 52,163 ($1,047)
Urban Systems Civil Fort St. John $ 48,500 $ 48,500 $ - ($48,500)
Alpine Glass Windows Sectional Metal Overhead Door Fort St. John $ 47,750 $ 96,875 $ 144,625 $ 75,000 ($69,625)
D. Bauer Mechanical Consulting Fort St. John $ 28,080 $ 20,000 $ 48,080 $ 27,527 ($20,553)
Local Contracts $ 19,928,127 70% $ 1,110,697 $ 21,038,824 68% $ 21,692,877 $ 654,053
Outside Contracts
Broadway Drywall & Insulation
Drywall & Insulation Williams Lake, BC $ 1,784,970 $ 1,784,970 $ 1,958,284 $173,314
Kinsol Mass Timber Cobble Hill, BC $ 1,726,365 $ 1,605,299 $ 3,331,664 $ 2,923,718 ($407,946)
Unitech Construction Management Vancouver $ 1,690,600 $ 1,690,600 $ 1,657,323 ($33,277)
KMBR Architect Vancouver $ 1,113,300 $ 1,113,300 $ 1,091,386 ($21,914)
CP Distributors Doors, Frames, Hardware Calgary $ 481,137 $ 481,137 $ 370,486 ($110,651)
Kone Inc. Elevators Kelowna $ 375,200 $ 375,200 $ 400,000 $24,800
LMNTS Consulting Project Manager Victoria $ 285,350 $ 285,350 $ 279,733 ($5,617)
CP Distributors Secure Doors, Frames, Hardware Calgary $ 234,789 $ 234,789 $ 92,622 ($142,167)
Smith + Andersen Electrical Consulting Vancouver $ 199,000 $ 11,450 $ 210,450 $ 195,083 ($15,367)
Renu Engineering Mechanical Consulting Edmonton $ 191,250 $ 191,250 $ 187,485 ($3,765)
Fast + Epp Structural Consulting Vancouver $ 188,000 $ 188,000 $ 184,299 ($3,701)
Acme Visible Mobile Storage Shelving (FF&E) Burnaby $ 102,232 $ 102,232 $ 102,232 $0
Outside Contracts $ 8,372,193 30% $ 1,616,749 $ 9,988,942 32% $ 9,442,652 ($546,289)
$ 28,300,320 $ 2,727,446 $ 31,027,766 $ 31,135,529 $ 107,763
Construction Funds Still to Allocate $ 4,938,746 (Design and Escalation Contingency)
Construction Contingency $ 1,805,960
Remaining Construction Funds to Allocate $ 6,744,706
Forecasted Possible Contingency Revisions $ (1,609,057) (as at December 23rd, 2020)
Remaining Contingencies $ 5,135,649

Z:\dept\3_gm_corporate\2-private\New RCMP Building\RFQ Submissions\ 1/5/2021

Awarded Contracts - Local and External 8:33 AM