| Invitation to Bid# T18002 - Fire Station No. 2 ~ Lighting Retrofit | |||
| Bidders: | Amount: | ||
| BEC ELECTRIC INC. | $99,530.00 (Pre-Tax) | ||
| Mirabelli Holding Corporation | $153,300.00 (Pre-Tax) | ||
| EllisDon Facilities Services (CORE) Inc. | $115,677.00 (Pre-Tax) | ||
| KACEL ELECTRIC INC | $109,225.70 (Pre-Tax) | ||
| Supply Point Inc. | $99,470.00 (Pre-Tax) | ||
| Basekamp Construction Corp. | $119,371.12 (Pre-Tax) | ||
| Eurotech Safety Inc | $72,410.00 (Pre-Tax) | ||
| Award is to Eurotech Safety Inc with a contract value of $72,410.00 (Pre-Tax) | |||
| Invitation to Bid# Q18001 - Hazardous Woodlot Tree Removal Services | |||
| Bidders: | Amount: | ||
| Treescape Tree Care Professionals Limited | $25,075.00 (Pre-Tax) | ||
| Schmidt Logging Inc. | $28,025.00 (Pre-Tax) | ||
| Asplundh Canada ULC | $30,678.27 (Pre-Tax) | ||
| Rockwood Tree Service Ltd | $36,999.99 (Pre-Tax) | ||
| Uxbridge Tree Service Inc. | $18,420.00 (Pre-Tax) | ||
| Davey Tree Expert Co. of Canada, Limited | $27,505.18 (Pre-Tax) | ||
| Corkery Bros. Landscaping | $47,560.00 (Pre-Tax) | ||
| Ontario Line Clearing & Tree Experts Inc. | $19,860.00 (Pre-Tax) | ||
| Griffith Property Services | $14,700.00 (Pre-Tax) | ||
| Tree Doctors Inc | $45,400.00 (Pre-Tax) | ||
| Darlington Tree Service Inc. | $12,450.00 (Pre-Tax) | ||
| Award is to Darlington Tree Service Inc. with a contract value of $12,450.00 (Pre-Tax) | |||
| Invitation to Bid# Q18002 - VMWare Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Hudson Technology Corp. | $7,575.00 | ||
| Goldpals Inc | $7,092.43 | ||
| COMPAREX Canada Inc | $7,135.26 | ||
| SHI Canada ULC | $6,846.98 | ||
| CDW Canada Corp. | $6,912.50 | ||
| Award is to SHI Canada ULC with a contract value of $6,846.98 | |||
| Invitation to Bid# T18006 - Walkway Lighting Replacement | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $179,250.05 (pre-tax) | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $187,541.40 (pre-tax) | ||
| KACEL ELECTRIC INC | $187,180.00 (pre-tax) | ||
| Wayne Electric Co Limited | $108,900.00 (pre-tax) | ||
| NADELEC CONTRACTING INC | $96,531.00 (pre-tax) | ||
| Fellmore Electrical Contractors Ltd | $166,919.26 (pre-tax) | ||
| Cobra Power Inc. | $117,806.23 (pre-tax) | ||
| Eurotech Safety Inc | $90,920.00 (pre-tax) | ||
| CC Underground Utilities | $198,649.26 (pre-tax) | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $96,531.00 (pre-tax) | |||
| Invitation to Bid# T18004 - Local Road Resurfacing | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $1,092,562.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,616,462.20 | ||
| sanscon construction ltd | $973,049.70 | ||
| IPAC Paving Limited | $979,943.86 | ||
| Brennan Paving & Construction Ltd. | $1,401,583.90 | ||
| Brennan Paving & Construction Ltd. | $993,756.61 | ||
| C. Valley Paving Ltd. | $998,997.20 | ||
| Forest Contractors Ltd. | $1,155,510.82 | ||
| GIP Paving Inc. | $1,077,666.75 | ||
| Ashland Construction Group Ltd. | $1,116,741.08 | ||
| Four Seasons Site Development Ltd. | $814,319.80 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $814,319.80 | |||
| Invitation to Bid# P18001 - Consulting Services~Main Branch Library Building Envelope Investigation | |||
| Bidders: | Amount: | ||
| Cion Corp. | -- | ||
| Pinchin Ltd | -- | ||
| TELSTORM Corp. | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Tacoma Engineers Inc. | -- | ||
| T.J. Allen Partners Inc. | -- | ||
| GHD Limited | -- | ||
| Read Jones Christoffersen | -- | ||
| Build Max Limited | -- | ||
| BOLD Engineering Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| TSS Building Science Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| BEST Consultants Martin Gerskup Architect Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Egis | -- | ||
| Award is to Read Jones Christoffersen with a contract value of $6,550.00 | |||
| Invitation to Bid# Q18003 - Cisco Firewall Licencing Renewal | |||
| Bidders: | Amount: | ||
| ThinQ Technologies DBA: Direct Dial | $17,544.00 | ||
| CDW Canada Corp. | $11,123.00 | ||
| Computech Distribution Ltd. | $9,838.87 | ||
| Award is to Computech Distribution Ltd. with a contract value of $9,838.87 | |||
| Invitation to Bid# T18001 - Parkette Grounds Maintenance | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $179,092.92 (Pre-Tax) | ||
| Trillium Maintenance Inc | $195,993.84 (Pre-Tax) | ||
| CSL Group Ltd | $157,180.68 (Pre-Tax) | ||
| Unistar General Inc. | $69,487.08 (Pre-Tax) | ||
| 2608090 ontario ltd. | $265,826.76 (Pre-Tax) | ||
| GARDION PROPERTY SERVICES | $320,739.00 (Pre-Tax) | ||
| 1609806 Ontario Limited T/A Angelos Snow Removal | $168,000.00 (Pre-Tax) | ||
| Algonquin Property Services Inc. | $122,081.88 (Pre-Tax) | ||
| Lima's Gardens & Construction Inc. | $107,242.56 (Pre-Tax) | ||
| Clarington Property Management | $202,543.80 (Pre-Tax) | ||
| 1338568 Ontario Inc. | $115,740.00 (Pre-Tax) | ||
| Kaan Construction | $210,732.00 (Pre-Tax) | ||
| Award is to Unistar General Inc. with a contract value of $69,487.08 (Pre-Tax) | |||
| Invitation to Bid# T18003 - Bus Transportation Services | |||
| Bidders: | Amount: | ||
| Stock Transportation Ltd. | $73,733.62 (Pre-Tax) | ||
| FirstCanada ULC | $84,280.42 (Pre-Tax) | ||
| Campeau Bus Lines | $135,320.29 (Pre-Tax) | ||
| Award is to Stock Transportation Ltd. with a contract value of $73,733.62 (Pre-Tax) | |||
| Invitation to Bid# Q18005 - Topo Survey Services ~ Harkins Park | |||
| Bidders: | Amount: | ||
| Pearson and Pearson Surveying Ltd. | $3,500.00 (Pre-Tax) | ||
| Monteith & Sutherland Ltd | $10,750.00 (Pre-Tax) | ||
| COMPLETE SURVEY SOLUTIONS INC. | $12,200.00 (Pre-Tax) | ||
| DFP Surveyors, a division of Tham Surveying Limited | $9,500.00 (Pre-Tax) | ||
| 2060125 Ontario Inc. o/a Ertl Surveyors | $4,235.00 (Pre-Tax) | ||
| IBW Surveyors | $3,700.00 (Pre-Tax) | ||
| J.D. Barnes Limited | $3,875.00 (Pre-Tax) | ||
| TOPOTEC INC. | $9,300.00 (Pre-Tax) | ||
| WSP Canada Inc. | $9,540.00 (Pre-Tax) | ||
| Award is to Pearson and Pearson Surveying Ltd. with a contract value of $3,500.00 (Pre-Tax) | |||
| Invitation to Bid# P18002 - Consulting Services ~ Town Hall Washroom Upgrades | |||
| Bidders: | Amount: | ||
| Stile Architect Inc. | -- | ||
| Serosima Architects Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Maged Basilious architect | -- | ||
| RADEFF Architect Ltd. | -- | ||
| LDM Architects Inc. | -- | ||
| Studio Arriojas | -- | ||
| Award is to Studio Arriojas with a contract value of $8,071.39 | |||
| Invitation to Bid# P18003 - Ajax Community Climate Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# T18007 - Supply & Delivery ~ Replacement Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $402,291.81 (Pre-Tax) | ||
| Star One Motors Inc. (Mercedes-Benz Durham) | $118,163.58 (Pre-Tax) | ||
| DONWAY FORD INC. | $409,967.23 (Pre-Tax) | ||
| Heritage Ford Incorporated | $413,156.21 (Pre-Tax) | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $400,974.06 (Pre-Tax) | ||
| BLUE MOUNTAIN CHRYSLER LTD | $404,105.00 (Pre-Tax) | ||
| Award is to Star One Motors Inc. (Mercedes-Benz Durham) with a contract value of $118,163.58 (Pre-Tax) , FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of $400,974.06 (Pre-Tax) | |||
| Invitation to Bid# T18010 - Emerald Ash Borer ~ Tree Removal Services | |||
| Bidders: | Amount: | ||
| Live on the Edge Tree Care | $217,221.17 (Pre-Tax) | ||
| Davey Tree Expert Co. of Canada, Limited | $132,336.87 (Pre-Tax) | ||
| Uxbridge Tree Service Inc. | $49,502.00 (Pre-Tax) | ||
| R Line Utility Construction Ltd | $74,094.93 (Pre-Tax) | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $144,540.00 (Pre-Tax) | ||
| 1910636 Ontario Inc | $64,748.00 (Pre-Tax) | ||
| Asplundh Canada ULC | $74,317.49 (Pre-Tax) | ||
| Treescape Tree Care Professionals Limited | $111,780.00 (Pre-Tax) | ||
| Schmidt Logging Inc. | $48,885.00 (Pre-Tax) | ||
| Darlington Tree Service Inc. | $144,255.00 (Pre-Tax) | ||
| Award is to Schmidt Logging Inc. with a contract value of $48,885.00 (Pre-Tax) | |||
| Invitation to Bid# T18009 - Asphalt Trail Reconstruction | |||
| Bidders: | Amount: | ||
| sanscon construction ltd | $318,935.00 (Pre-Tax) | ||
| IPAC Paving Limited | $338,559.25 (Pre-Tax) | ||
| Blackstone Paving & Construction Limited | $463,208.00 (Pre-Tax) | ||
| ANCO Building Restoration | $388,535.00 (Pre-Tax) | ||
| Onsite Contracting Inc | $355,018.39 (Pre-Tax) | ||
| Melrose Paving Co. Ltd. | $352,363.96 (Pre-Tax) | ||
| Tri-Capital Construction Inc. | $375,452.50 (Pre-Tax) | ||
| APPCO PAVING LTD | $332,135.00 (Pre-Tax) | ||
| Brennan Paving & Construction Ltd. | $511,727.50 (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $452,315.02 (Pre-Tax) | ||
| Ashland Construction Group Ltd. | $230,648.12 (Pre-Tax) | ||
| Pylon Paving (1996) Inc. | $324,977.36 (Pre-Tax) | ||
| Wyndale Paving Co. Ltd | $328,939.55 (Pre-Tax) | ||
| Serve Construction Ltd | $282,850.75 (Pre-Tax) | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $275,824.60 (Pre-Tax) | ||
| Bond Paving & Construction Inc | $393,900.00 (Pre-Tax) | ||
| Royalcrest Paving & Contracting Ltd. | $342,950.20 (Pre-Tax) | ||
| Aqua Tech Solutions Inc | $674,037.00 (Pre-Tax) | ||
| Melfer Construction Inc. | $351,953.00 (Pre-Tax) | ||
| ASSOCIATED BUILDING RESTORATION LTD | $730,389.75 (Pre-Tax) | ||
| Mopal Construction Limited | $347,143.50 (Pre-Tax) | ||
| Tri Son Contracting Inc | $305,861.00 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $379,895.00 (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $397,587.25 (Pre-Tax) | ||
| Nationwide Paving Ltd. | $272,712.70 (Pre-Tax) | ||
| Award is to Ashland Construction Group Ltd. with a contract value of $230,648.12 (Pre-Tax) | |||
| Invitation to Bid# T18008 - Municipal Parking Lot Reconstruction~McLean Community Centre and Love Crescent | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $1,352,866.00 | ||
| Melrose Paving Co. Ltd. | $1,329,667.45 | ||
| Peltar Paving & General Contracting Company Limited | $1,436,487.25 | ||
| Royalcrest Paving & Contracting Ltd. | $1,661,618.00 | ||
| sanscon construction ltd | $1,165,597.00 | ||
| Ashland Construction Group Ltd. | $1,212,266.90 | ||
| Tri-Capital Construction Inc. | $1,564,276.20 | ||
| Onsite Contracting Inc | $1,307,795.16 | ||
| Melfer Construction Inc. | $1,179,499.99 | ||
| Blackstone Paving & Construction Limited | $1,433,625.96 | ||
| Harvie Construction Inc. | $1,751,684.87 | ||
| Wyndale Paving Co. Ltd | $1,420,115.25 | ||
| Brennan Paving & Construction Ltd. | $2,126,578.60 | ||
| GIP Paving Inc. | $1,591,780.20 | ||
| DPSL Group Ltd | $1,214,555.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,775,303.00 | ||
| RA Crete-Scape Ltd. | $1,517,195.25 | ||
| Aqua Tech Solutions Inc | $1,799,284.20 | ||
| Forest Contractors Ltd. | $1,437,195.80 | ||
| Elirpa Construction & Materials Ltd. | $1,697,367.95 | ||
| Four Seasons Site Development Ltd. | $1,221,066.10 | ||
| Award is to sanscon construction ltd with a contract value of $1,165,597.00 | |||
| Invitation to Bid# T18005 - Ajax Fire & Emergency Services~Dress Uniforms | |||
| Bidders: | Amount: | ||
| The Uniform Group Inc. | $12,936.35 | ||
| Award is to The Uniform Group Inc. with a contract value of $12,936.35 | |||
| Invitation to Bid# P18005 - Design Services~Mulberry Meadows Neighbourhood Park | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| NAK Design Strategies | -- | ||
| Baker Turner Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| FORREC Ltd | -- | ||
| CIMA Canada Inc. | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Fleisher Ridout Partnership Inc. | -- | ||
| Basterfield & Associates Landscape Architects | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Award is to Landscape Planning Limited with a contract value of $39,340.00 | |||
| Invitation to Bid# T18014 - Streetlight Pole Replacement | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $97,578.72 | ||
| TM3 INC | $149,417.28 | ||
| Alineutility Limited | $106,382.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $112,971.50 | ||
| Guild Electric Limited | $113,100.00 | ||
| Langley Utilities Contracting Ltd. | $92,866.40 | ||
| Dundas Power Line Ltd. | $129,850.00 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $92,866.40 | |||
| Invitation to Bid# T18011 - Loading Bay Rehabilitation ~ Town Hall | |||
| Bidders: | Amount: | ||
| ASSOCIATED BUILDING RESTORATION LTD | $138,400.00 (Pre-Tax) | ||
| Limen Group Const. Ltd | $159,520.00 (Pre-Tax) | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $248,236.95 (Pre-Tax) | ||
| Snyder Construction | $195,250.00 (Pre-Tax) | ||
| United Building Restoration Ltd. | $123,900.00 (Pre-Tax) | ||
| Smid Construction Ltd. | $159,500.00 (Pre-Tax) | ||
| Bramoak Contracting Ltd. | $226,684.00 (Pre-Tax) | ||
| Sibwest Building Restoration Inc | $108,491.00 (Pre-Tax) | ||
| ANCO Building Restoration | $101,525.00 (Pre-Tax) | ||
| Birchcliff Construction Ltd | $98,875.00 (Pre-Tax) | ||
| Decora Building Restoration Limited | $193,650.00 (Pre-Tax) | ||
| Palmark Construction Ltd | $154,212.00 (Pre-Tax) | ||
| 2SC Contracting Inc. | $120,500.00 (Pre-Tax) | ||
| MJ.K. Construction Inc. | $179,112.50 (Pre-Tax) | ||
| Macdero Construction (Ontario) Ltd. | $124,900.50 (Pre-Tax) | ||
| Award is to Birchcliff Construction Ltd with a contract value of $98,875.00 (Pre-Tax) | |||
| Invitation to Bid# Q18006 - Fire Training Tower ~ Anchor Rehabilitation | |||
| Bidders: | Amount: | ||
| National Structures Inc | $94,450.00 (Pre-Tax) | ||
| Experteers CORPORATION | $79,570.00 (Pre-Tax) | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $47,626.16 (Pre-Tax) | ||
| Snyder Construction | $39,900.00 (Pre-Tax) | ||
| Award is to Snyder Construction with a contract value of $39,900.00 (Pre-Tax) | |||
| Invitation to Bid# Q18004 - ACC & MCC ~ VFD Upgrades | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $138,350.00 (Pre-Tax) | ||
| Newmarch Technical Systems | $50,500.00 (Pre-Tax) | ||
| Canadian Tech Air Systems Inc. | $145,500.00 (Pre-Tax) | ||
| D. RANDALL INDUSTRIAL ELECTRIC | $94,088.00 (Pre-Tax) | ||
| JF Automation Inc | $82,220.50 (Pre-Tax) | ||
| Plan Group Inc. | $127,801.00 (Pre-Tax) | ||
| Award is to Newmarch Technical Systems with a contract value of $50,500.00 (Pre-Tax) | |||
| Invitation to Bid# T18012 - Porte Road Trail Construction | |||
| Bidders: | Amount: | ||
| APPCO PAVING LTD | $327,500.60 (Pre-Tax) | ||
| Serve Construction Ltd | $317,144.00 (Pre-Tax) | ||
| Ashland Construction Group Ltd. | $331,957.55 (Pre-Tax) | ||
| Tri Son Contracting Inc | $371,826.10 (Pre-Tax) | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $498,919.80 (Pre-Tax) | ||
| ANCO Building Restoration | $466,252.00 (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $522,391.13 (Pre-Tax) | ||
| M & S Architectural Concrete Ltd. | $510,060.21 (Pre-Tax) | ||
| CEDARGREEN Landscape Contractors Ltd. | $399,910.50 (Pre-Tax) | ||
| Oak Springs Consruction | $507,609.12 (Pre-Tax) | ||
| Royalcrest Paving & Contracting Ltd. | $351,740.50 (Pre-Tax) | ||
| Wyndale Paving Co. Ltd | $321,622.15 (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $361,033.00 (Pre-Tax) | ||
| Blackstone Paving & Construction Limited | $437,062.00 (Pre-Tax) | ||
| Melfer Construction Inc. | $295,000.00 (Pre-Tax) | ||
| Tri-Capital Construction Inc. | $216,325.84 (Pre-Tax) | ||
| CSL Group Ltd | $488,645.00 (Pre-Tax) | ||
| Epic Paving & Contracting Ltd. | $505,910.40 (Pre-Tax) | ||
| sanscon construction ltd | $442,520.00 (Pre-Tax) | ||
| Award is to Tri-Capital Construction Inc. with a contract value of $216,325.84 (Pre-Tax) | |||
| Invitation to Bid# Q18008 - Supply & Delivery ~ Bulk Fertilizer | |||
| Bidders: | Amount: | ||
| Cavan Agri Services Ltd. | $18,910.00 (Pre-Tax) | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $0.00 (Pre-Tax) | ||
| Award is to Cavan Agri Services Ltd. with a contract value of $18,910.00 (Pre-Tax) | |||
| Invitation to Bid# Q18010 - Supply & Delivery~Fire Apparatus Equipment | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $12,160.00 | ||
| A.J. Stone Company Ltd. | $12,878.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $12,160.00 | |||
| Invitation to Bid# T18015 - Supply, Delivery & Application ~ Resilient Wood Surfacing | |||
| Bidders: | Amount: | ||
| 1329108 Ontario Limited | $84,000.00 (Pre-Tax) | ||
| Landsource Organix Ltd. | $64,750.00 (Pre-Tax) | ||
| Gray's Landscaping & Snow Removal Inc. | $83,510.00 (Pre-Tax) | ||
| ABC Recreation Ltd. | $56,938.00 (Pre-Tax) | ||
| Grower's Choice Landscape Products Inc. | $56,000.00 (Pre-Tax) | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $56,000.00 (Pre-Tax) | |||
| Invitation to Bid# T18016 - Supply & Delivery ~ LED Streetlights | |||
| Bidders: | Amount: | ||
| Anixter Power Solutions Canada, Inc. | $247,000.00 (Pre-Tax) | ||
| Unique Lighting & Control Corp. | $283,514.24 (Pre-Tax) | ||
| LaPrairie Inc | $462,634.68 (Pre-Tax) | ||
| Langley Utilities Contracting Ltd. | $375,221.69 (Pre-Tax) | ||
| Award is to Unique Lighting & Control Corp. with a contract value of $283,514.24 (Pre-Tax) | |||
| Invitation to Bid# T18018 - Storm Sewer Repairs | |||
| Bidders: | Amount: | ||
| Laycon Construction Services Inc. | $376,895.25 | ||
| N.S.J WaterWorX Group LTD | $95,411.00 | ||
| V.M./DiMonte Construction Limited | $186,732.45 | ||
| DIG-CON INTERNATIONAL LIMITED | $859,116.00 | ||
| Aqua Tech Solutions Inc | $234,963.00 | ||
| Vics Group Inc | $202,230.00 | ||
| BryRon Contracting Limited | $564,400.00 | ||
| Award is to N.S.J WaterWorX Group LTD with a contract value of $95,411.00 | |||
| Invitation to Bid# Q18009 - Supply & Delivery ~ Water Rescue Equipment | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $26,914.00 (Pre-Tax) | ||
| Canadian Safety Equipment Inc. | $25,360.00 (Pre-Tax) | ||
| Raven Rescue Ltd. | $28,531.00 (Pre-Tax) | ||
| Award is to Canadian Safety Equipment Inc. with a contract value of $25,360.00 (Pre-Tax) | |||
| Invitation to Bid# Q18011 - Supply & Delivery~Replacement Firefighter Flash Hood | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $9,750.00 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of $9,750.00 | |||
| Invitation to Bid# P18004 - Consulting Services ~ ACC Pad 1 Slab & Flooring Replacement | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| Moon-Matz Ltd. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Award is to Barry Bryan Associates with a contract value of $65,015.00 | |||
| Invitation to Bid# P18007 - Design Services~Rotary Park Boardwalk | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $147,502.00 | |||
| Invitation to Bid# T18017 - Standby Generator Services | |||
| Bidders: | Amount: | ||
| Pritchard Power Systems | $7,470.00 (Pre-Tax) | ||
| Standby Generator Services Inc | $10,968.56 (Pre-Tax) | ||
| GenWorx | $6,493.76 (Pre-Tax) | ||
| T&T Power Group | $6,105.00 (Pre-Tax) | ||
| Integrated Distribution Systems Limited Partnership, by its General Partner, Wajax GP Trust by its Trustee, Wajax GP Holco Inc. Operating as Wajax Power Systems | $14,818.98 (Pre-Tax) | ||
| Total Power Limited | $12,159.00 (Pre-Tax) | ||
| Power Station Ltd. | $9,250.00 (Pre-Tax) | ||
| Award is to T&T Power Group with a contract value of $6,105.00 (Pre-Tax) | |||
| Invitation to Bid# T18019 - Tree Planting Restoration Services | |||
| Bidders: | Amount: | ||
| Canadian Greenscapes Inc. | $83,180.00 (Pre-Tax) | ||
| ELP Environmental Inc | $106,971.55 (Pre-Tax) | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $161,875.00 (Pre-Tax) | ||
| Niagara North Inc. | $361,160.00 (Pre-Tax) | ||
| Canadian Tree Salvation INC. | $136,245.00 (Pre-Tax) | ||
| maple lane nurseries and landscaping | $80,615.00 (Pre-Tax) | ||
| Lomco Limited | $105,765.00 (Pre-Tax) | ||
| Nu Roots Tree Planting INC | $96,420.00 (Pre-Tax) | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $182,925.00 (Pre-Tax) | ||
| genus loci ecological landscapes inc. | $154,667.15 (Pre-Tax) | ||
| Award is to maple lane nurseries and landscaping with a contract value of $80,615.00 (Pre-Tax) | |||
| Invitation to Bid# P18008 - Achillies Road Culvert Rehabilitation | |||
| Bidders: | Amount: | ||
| Fjordfusion | -- | ||
| Clearwater Structures Inc. | -- | ||
| Fidelity Engineering & Construction Inc. | -- | ||
| Clean Water Works inc. | -- | ||
| Award is to Clean Water Works inc. with a contract value of $266,000.00 | |||
| Invitation to Bid# Q18013 - Supply & Delivery~Personal Computers | |||
| Bidders: | Amount: | ||
| H.M.G Computers Inc. | $34,483.75 | ||
| Acrodex Inc | $33,011.40 | ||
| Wise Tech Group Inc. | $35,642.30 | ||
| Canada Computers Inc. | $33,250.00 | ||
| CLICK-into Inc. | $41,329.65 | ||
| CDW Canada Corp. | $32,872.90 | ||
| SiRON Technologies Group Inc, | $45,065.00 | ||
| ThinQ Technologies DBA: Direct Dial | $33,820.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $33,735.00 | ||
| Award is to CDW Canada Corp. with a contract value of $32,872.90 | |||
| Invitation to Bid# T18023 - Concrete Sidewalk and Curb Repairs | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $701,929.40 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,360,150.00 | ||
| Brennan Paving & Construction Ltd. | $2,063,608.00 | ||
| Aqua Tech Solutions Inc | $893,712.00 | ||
| BENNINGTON CONSTRUCTION LTD. | $995,980.00 | ||
| Tri-Capital Construction Inc. | $592,110.00 | ||
| Pennate Concrete Time 616 Inc. | $1,208,100.00 | ||
| Award is to Tri-Capital Construction Inc. with a contract value of $592,110.00 | |||
| Invitation to Bid# Q18016 - Clearing and Tree Removal Services~Range Road | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $5,890.00 | ||
| Oak Springs Consruction | $29,000.00 | ||
| Advanced Tree Care Inc | $6,354.70 | ||
| Elirpa Construction & Materials Ltd. | $120,000.00 | ||
| Schmidt Logging Inc. | $9,560.00 | ||
| Uxbridge Tree Service Inc. | $7,999.97 | ||
| Rockwood Tree Service Ltd | $6,400.25 | ||
| Zucco Construction Limited | $32,450.00 | ||
| Woodsman Construction & Tree Service | $17,050.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $4,560.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $4,560.00 | |||
| Invitation to Bid# Q18012 - Locker Replacement | |||
| Bidders: | Amount: | ||
| Patrick Cassidy and Associates | $50,281.00 (Pre-Tax) | ||
| MITCHELL DIVISION 10 LTD. | $49,449.85 (Pre-Tax) | ||
| Sound Barriers | $45,698.92 (Pre-Tax) | ||
| All Professional Trades Inc. | $64,995.00 (Pre-Tax) | ||
| SCI Interiors Ltd | $57,607.00 (Pre-Tax) | ||
| Award is to Sound Barriers with a contract value of $45,698.92 (Pre-Tax) | |||
| Invitation to Bid# P18009 - Soccer Field Lighting Design | |||
| Bidders: | Amount: | ||
| MJS Consultants Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| M & E Engineering Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Gerrits Engineering Limited | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of $19,680.00 | |||
| Invitation to Bid# Q18014 - Emerald Ash Borer ~ TreeAzin Treatment | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $8,395.20 (Pre-Tax) | ||
| GreenLawn Ltd. O/A Trugreen | $6,733.65 (Pre-Tax) | ||
| Award is to GreenLawn Ltd. O/A Trugreen with a contract value of $6,733.65 (Pre-Tax) | |||
| Invitation to Bid# P18011 - Parking Management System | |||
| Bidders: | Amount: | ||
| ParkSmart Inc. | -- | ||
| VenTek International | -- | ||
| T2 Systems | -- | ||
| Passport Labs, INC | -- | ||
| Mathom Inc. | -- | ||
| ACCEO Solutions Inc. | -- | ||
| Award is to ACCEO Solutions Inc. with a contract value of $232,635.54 | |||
| Invitation to Bid# T18024 - TownHall UPS Upgrade | |||
| Bidders: | Amount: | ||
| BEC ELECTRIC INC. | $121,815.00 | ||
| Supply Point Inc. | $96,350.00 | ||
| Award is to Supply Point Inc. with a contract value of $96,350.00 | |||
| Invitation to Bid# T18020 - Lakeview Boulevard Re-Alignment & Site Works | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | $2,873,560.65 (Pre-Tax) | ||
| Mar-King Construction Company Ltd. | $2,716,291.26 (Pre-Tax) | ||
| Elirpa Construction & Materials Ltd. | $3,861,539.55 (Pre-Tax) | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $2,716,291.26 (Pre-Tax) | |||
| Invitation to Bid# T18026 - Ajax Plaza Improvements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $349,681.50 | ||
| Melfer Construction Inc. | $326,987.00 | ||
| Pennate Concrete Time 616 Inc. | $446,950.00 | ||
| Tri-Capital Construction Inc. | $240,075.00 | ||
| Brennan Paving & Construction Ltd. | $431,760.10 | ||
| Melrose Paving Co. Ltd. | $222,574.55 | ||
| Ashland Construction Group Ltd. | $220,478.67 | ||
| Tri Son Contracting Inc | $314,953.00 | ||
| Pine Valley Corporation | $261,545.35 | ||
| RA Crete-Scape Ltd. | $211,941.00 | ||
| BENNINGTON CONSTRUCTION LTD. | $229,227.70 | ||
| DPSL Group Ltd | $334,963.00 | ||
| Springside paving Ltd | $213,777.02 | ||
| Forest Ridge Landscaping Inc. | $236,764.00 | ||
| Onsite Contracting Inc | $239,822.45 | ||
| Wyndale Paving Co. Ltd | $237,810.40 | ||
| Epic Paving & Contracting Ltd. | $309,407.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $228,008.08 | ||
| Blackstone Paving & Construction Limited | $290,884.00 | ||
| ANCO Building Restoration | $337,922.00 | ||
| Award is to RA Crete-Scape Ltd. with a contract value of $211,941.00 | |||
| Invitation to Bid# Q18015 - Cisco Core Switch Replacement | |||
| Bidders: | Amount: | ||
| Titan Power Ltd. | $13,518.31 | ||
| Bell Canada | $12,911.60 | ||
| JB Connexions | $15,515.75 | ||
| Award is to Bell Canada with a contract value of $12,911.60 | |||
| Invitation to Bid# T18028 - Park & Walkway Lighting Maintenance | |||
| Bidders: | Amount: | ||
| K.P.C Power Electrical Ltd | $113,171.35 (Pre-Tax) | ||
| Black & McDonald Limited | $55,221.80 (Pre-Tax) | ||
| McTEAGUE ELECTRIC LIMITED | $66,015.00 (Pre-Tax) | ||
| MDK ELECTRIC LIMITED | $54,172.70 (Pre-Tax) | ||
| Alineutility Limited | $88,890.00 (Pre-Tax) | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of $54,172.70 (Pre-Tax) | |||
| Invitation to Bid# Q18022 - Supply & Delivery~Digital Portable Two-Way Radios | |||
| Bidders: | Amount: | ||
| MRC Systems Inc | $6,606.00 | ||
| Staples Canada ULC | $6,434.25 | ||
| Turris Communications Ltd. | $6,450.00 | ||
| KELCOM | $6,200.00 | ||
| BearCom Canada Corp. | $6,641.25 | ||
| HFT- HomeFiberTelecom | $6,925.00 | ||
| QLD Communications Inc. | $8,145.75 | ||
| Bell Mobility Inc. | $7,050.00 | ||
| Charles Jones Industrial Ltd | $10,125.00 | ||
| Airtime Communications | $7,725.00 | ||
| Williams Communication Services | $6,225.00 | ||
| Award is to KELCOM with a contract value of $6,200.00 | |||
| Invitation to Bid# Q18017 - Ice Resurfacing Blade Sharpening Services | |||
| Bidders: | Amount: | ||
| New Ice Inc. | $3,459.50 (Pre-Tax) | ||
| Award is to New Ice Inc. with a contract value of $3,459.50 (Pre-Tax) | |||
| Invitation to Bid# T18027 - Duffin's Village Central Park Construction | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,434,123.25 [Pre-Tax] | ||
| Latitude 67 Ltd | $1,167,809.05 [Pre-Tax] | ||
| Royalcrest Paving & Contracting Ltd. | $1,203,774.80 [Pre-Tax] | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,337,295.25 [Pre-Tax] | ||
| Loc-Pave Construction Limited | $1,088,287.00 [Pre-Tax] | ||
| Hawkins Contracting Services Limited | $1,150,116.17 [Pre-Tax] | ||
| M & S Architectural Concrete Ltd. | $1,554,905.21 [Pre-Tax] | ||
| Wyndale Paving Co. Ltd | $1,023,443.72 [Pre-Tax] | ||
| Tri Son Contracting Inc | $1,504,047.08 [Pre-Tax] | ||
| Melfer Construction Inc. | $1,064,835.00 [Pre-Tax] | ||
| Pine Valley Corporation | $1,390,519.50 [Pre-Tax] | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $1,023,443.72 [Pre-Tax] | |||
| Invitation to Bid# T18022 - Ajax Community Centre~Parking Lot Expansion | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $2,246,001.00 | ||
| IPAC Paving Limited | $1,044,652.50 | ||
| Melrose Paving Co. Ltd. | $1,562,818.72 | ||
| Peltar Paving & General Contracting Company Limited | $1,572,502.45 | ||
| Four Seasons Site Development Ltd. | $1,124,129.00 | ||
| Wyndale Paving Co. Ltd | $1,209,226.25 | ||
| Brennan Paving & Construction Ltd. | $1,481,310.60 | ||
| DPSL Group Ltd | $1,553,715.00 | ||
| sanscon construction ltd | $1,256,240.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,305,169.00 | ||
| Elirpa Construction & Materials Ltd. | $1,573,490.79 | ||
| Blackstone Paving & Construction Limited | $1,396,204.00 | ||
| Ashland Construction Group Ltd. | $1,421,272.61 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $1,124,129.00 | |||
| Invitation to Bid# Q18023 - Supply & Delivery~Mobile Signs | |||
| Bidders: | Amount: | ||
| 1181430 Ont. INc. oka Canamex Promotions | $9,438.00 | ||
| Award is to 1181430 Ont. INc. oka Canamex Promotions with a contract value of $9,438.00 | |||
| Invitation to Bid# Q18026 - Supply & Delivery~Printing Services | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $29,799.60 | ||
| SPENCE PRINT & COPY INC. | $31,458.30 | ||
| Staples Canada ULC | $41,000.10 | ||
| Astley Gilbert Ltd | $31,560.90 | ||
| Lowe-Martin Company Inc. | $27,610.80 | ||
| Data Direct Group Inc. | $39,045.00 | ||
| RRD Canada | $34,165.80 | ||
| Atomic Print Solutions Inc. | $29,184.00 | ||
| Britannia Printers Inc. | $32,461.50 | ||
| Georgian Bay Printers | $34,200.00 | ||
| CANMARK COMMUNICATIONS | $12,386.10 | ||
| Commercial Print-Craft Limited | $30,010.50 | ||
| CF&R Services Inc. | $48,427.20 | ||
| McLaren Press Graphics Ltd | $31,127.70 | ||
| Direct Print Managememnt | $29,548.80 | ||
| Metroland Media Group Ltd | $31,298.70 | ||
| Golding Graphics Ltd. | $31,270.20 | ||
| Millenium Printing Inc | $28,525.65 | ||
| Trico Evolution | $32,153.70 | ||
| Impression Numérix Inc. | $28,688.10 | ||
| Sun Printing House Ltd | $21,848.10 | ||
| Award is to Sun Printing House Ltd with a contract value of $21,848.10 | |||
| Invitation to Bid# Q18024 - Consulting Services ~ Outdoor Lighting Detailed Designs | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of $46,529.00 (Pre-Tax) | |||
| Invitation to Bid# Q18019 - Supply, Delivery & Installation~Replacement Lifeguard Towers | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $11,031.36 | ||
| Award is to Acapulco Pools Limited with a contract value of $11,031.36 | |||
| Invitation to Bid# Q18020 - Standard NetVault Licence Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $17,000.00 | ||
| Award is to CDW Canada Corp. with a contract value of $17,000.00 | |||
| Invitation to Bid# T18025 - Paradise Park ~ Playground Retrofit | |||
| Bidders: | Amount: | ||
| Mar-King Construction Company Ltd. | $634,898.62 (Pre-Tax) | ||
| Royalcrest Paving & Contracting Ltd. | $507,000.00 (Pre-Tax) | ||
| CSL Group Ltd | $699,150.00 (Pre-Tax) | ||
| M & S Architectural Concrete Ltd. | $597,250.29 (Pre-Tax) | ||
| J. Hoover Ltd | $487,000.00 (Pre-Tax) | ||
| Pine Valley Corporation | $644,336.00 (Pre-Tax) | ||
| Award is to J. Hoover Ltd with a contract value of $487,000.00 (Pre-Tax) | |||
| Invitation to Bid# P18006 - Rental of Mail Machine & Postage Services | |||
| Bidders: | Amount: | ||
| FRANCOTYP-POSTALIA CANADA INC | -- | ||
| Neopost Canada Limited | -- | ||
| Award is to FRANCOTYP-POSTALIA CANADA INC with a contract value of $18,384.00 | |||
| Invitation to Bid# P18012 - School Zone Management Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $59,995.00 | |||
| Invitation to Bid# T18029 - Salem Road Storm Sewer | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $529,490.20 (Pre-Tax) | ||
| GIP Paving Inc. | $506,318.78 (Pre-Tax) | ||
| Sam Rabito Construction Ltd | $595,183.40 (Pre-Tax) | ||
| Hard-Co Construction Ltd. | $489,462.00 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $814,896.00 (Pre-Tax) | ||
| Fidelity Engineering & Construction Inc. | $818,594.10 (Pre-Tax) | ||
| Tedescon Infrastructure Ltd | $599,300.00 (Pre-Tax) | ||
| Elirpa Construction & Materials Ltd. | $535,119.57 (Pre-Tax) | ||
| DPSL Group Ltd | $587,000.00 (Pre-Tax) | ||
| Four Seasons Site Development Ltd. | $745,698.00 (Pre-Tax) | ||
| Wyndale Paving Co. Ltd | $449,025.20 (Pre-Tax) | ||
| Atlantis Underground Services LTD. | $663,940.00 (Pre-Tax) | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $449,025.20 (Pre-Tax) | |||
| Invitation to Bid# Q18018 - Library RFID Retrofit | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $89,800.00 (Pre-Tax) | ||
| Award is to ONIT Construction Inc. with a contract value of $89,800.00 (Pre-Tax) | |||
| Invitation to Bid# T18031 - Installation of LED Streetlights | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $267,647.20 | ||
| Fairway Electrical Services Incorporated | $124,046.00 | ||
| Black & McDonald Limited | $163,236.90 | ||
| Fellmore Electrical Contractors Ltd | $137,271.64 | ||
| Dundas Power Line Ltd. | $197,730.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $124,046.00 | |||
| Invitation to Bid# T18030 - Consulting Services ~ Dreyer Drive Detailed Design | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $52,472.00 (Pre-Tax) | ||
| GHD Limited | $59,490.00 (Pre-Tax) | ||
| T.Y. Lin International Canada Inc. | $67,725.00 (Pre-Tax) | ||
| CIMA Canada Inc. | $74,950.00 (Pre-Tax) | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $52,472.00 (Pre-Tax) | |||
| Invitation to Bid# T18032 - Supply & Delivery ~ Grounds Maintenance Equipment | |||
| Bidders: | Amount: | ||
| Canadian Port & Heavy Equipment Sales Inc. | $252,024.00 (Pre-Tax) (Partial Bid) | ||
| Markham Mower Ltd. | $134,995.00 (Pre-Tax) (Partial Bid) | ||
| CANADIAN EQUIPMENT OUTFITTERS INC | $69,949.75 (Pre-Tax) (Partial Bid) | ||
| Green Tractors Inc. | $104,970.00 (Pre-Tax)(Partial Bid) | ||
| Award is to Markham Mower Ltd. with a contract value of $134,995.00 (Pre-Tax) (Partial Bid) , Green Tractors Inc. with a contract value of $104,970.00 (Pre-Tax)(Partial Bid) | |||
| Invitation to Bid# T18033 - Harkins Park Retrofit Construction | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $481,036.16 (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $479,543.70 (Pre-Tax) | ||
| Barcon Construction Inc | $492,530.70 (Pre-Tax) | ||
| Gray's Landscaping & Snow Removal Inc. | $380,581.28 (Pre-Tax) | ||
| Tri Son Contracting Inc | $417,238.20 (Pre-Tax) | ||
| Royalcrest Paving & Contracting Ltd. | $370,282.05 (Pre-Tax) | ||
| Latitude 67 Ltd | $401,664.70 (Pre-Tax) | ||
| CSL Group Ltd | $499,980.70 (Pre-Tax) | ||
| J. Hoover Ltd | $558,249.70 (Pre-Tax) | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $370,282.05 (Pre-Tax) | |||
| Invitation to Bid# T18035 - Supply & Delivery ~ Ice Resurfacer | |||
| Bidders: | Amount: | ||
| ICETECH MACHINE | $88,000.00 (Pre-Tax) | ||
| Zamboni Company Limited | $82,500.00 (Pre-Tax) | ||
| Resurfice Corp | $81,990.00 (Pre-Tax) | ||
| Award is to Zamboni Company Limited with a contract value of $82,500.00 (Pre-Tax) | |||
| Invitation to Bid# Q18028 - Topographic Survey Services | |||
| Bidders: | Amount: | ||
| Monteith & Sutherland Ltd | $18,700.00 | ||
| MAURO GROUP INC. | $36,852.00 | ||
| DFP Surveyors, a division of Tham Surveying Limited | $38,100.00 | ||
| 2060125 Ontario Inc. o/a Ertl Surveyors | $47,078.00 | ||
| COMPLETE SURVEY SOLUTIONS INC. | $39,220.00 | ||
| Tham Surveying Limited | $31,740.00 | ||
| Genesis Land Surveying Inc. | $14,300.00 | ||
| J.D. Barnes Limited | $37,750.00 | ||
| Award is to Genesis Land Surveying Inc. with a contract value of $14,300.00 | |||
| Invitation to Bid# Q18025 - Supply & Delivery ~ Hybrid Vehicles | |||
| Bidders: | Amount: | ||
| WEINS CANADA INC. | $38,555.00 (Pre-Tax) | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | $31,888.00 (Pre-Tax) | ||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of $31,888.00 (Pre-Tax) | |||
| Invitation to Bid# T18034 - Consulting Services ~ Admiral Road Detailed Design | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $77,750.00 (Pre-Tax) | ||
| GHD Limited | $61,949.00 (Pre-Tax) | ||
| T.Y. Lin International Canada Inc. | $66,718.00 (Pre-Tax) | ||
| R.V. Anderson Associates Limited | $53,530.00 (Pre-Tax) | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $53,530.00 (Pre-Tax) | |||
| Invitation to Bid# T18036 - Caldicott Court ~ Oil & Grit Separator Retrofit | |||
| Bidders: | Amount: | ||
| Nick Carchidi Excavating Limited | $120,554.00 (pre-tax) | ||
| Blackstone Paving & Construction Limited | $129,296.00 (pre-tax) | ||
| Elirpa Construction & Materials Ltd. | $129,192.15 (pre-tax) | ||
| DPSL Group Ltd | $97,350.00 (pre-tax) | ||
| Ratcliff Excavating & Grading | $133,010.00 (pre-tax) | ||
| Award is to DPSL Group Ltd with a contract value of $97,350.00 (pre-tax) | |||
| Invitation to Bid# T18038 - Range Line Road Culvert Replacements | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $135,294.20 (Pre-Tax) | ||
| Elirpa Construction & Materials Ltd. | $145,000.00 (Pre-Tax) | ||
| Laycon Construction Services Inc. | $128,410.00 (Pre-Tax) | ||
| Nick Carchidi Excavating Limited | $84,661.75 (Pre-Tax) | ||
| J. Hoover Ltd | $142,400.00 (Pre-Tax) | ||
| Municipal Maintenance Inc | $95,713.00 (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $97,350.00 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $613,500.00 (Pre-Tax) | ||
| Barcon Construction Inc | $88,980.25 (Pre-Tax) | ||
| Award is to Nick Carchidi Excavating Limited with a contract value of $84,661.75 (Pre-Tax) | |||
| Invitation to Bid# Q18029 - Consulting Services~Storm Pipe Design on Dowty Road | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | $17,924.00 (pre-tax) | ||
| EXP Services Inc. | $62,713.00 (pre-tax) | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $17,924.00 (pre-tax) | |||
| Invitation to Bid# T18039 - Callander Court~Oil & Grit Separator Retrofit | |||
| Bidders: | Amount: | ||
| DPSL Group Ltd | $97,750.00 (Pre-Tax) | ||
| Ratcliff Excavating & Grading | $107,250.00 (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $102,717.42 (Pre-Tax) | ||
| Elirpa Construction & Materials Ltd. | $119,093.10 (Pre-Tax) | ||
| Award is to DPSL Group Ltd with a contract value of $97,750.00 (Pre-Tax) | |||
| Invitation to Bid# T18040 - Fishlock Storm Water Management Pond Rehabilitation | |||
| Bidders: | Amount: | ||
| Sierra Excavating Enterprises Inc. | $180,200.00 (Pre-Tax) | ||
| Green Infrastructure Partners Inc. | $172,124.16 (Pre-Tax) | ||
| CSL Group Ltd | $126,957.00 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $323,520.00 (Pre-Tax) | ||
| Ratcliff Excavating & Grading | $133,930.00 (Pre-Tax) | ||
| Award is to CSL Group Ltd with a contract value of $126,957.00 (Pre-Tax) | |||
| Invitation to Bid# T18041 - Steele Valley ~ SWM Pond Rehabilitation | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $341,469.75 (Pre-Tax) | ||
| Sierra Excavating Enterprises Inc. | $258,125.00 (Pre-Tax) | ||
| Barcon Construction Inc | $244,715.00 (Pre-Tax) | ||
| Titanium Contracting Inc. | $381,838.00 (Pre-Tax) | ||
| Award is to Barcon Construction Inc with a contract value of $244,715.00 (Pre-Tax) | |||
| Invitation to Bid# P18013 - Detailed Design ~ Rossland Road Widening | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $400,481.00 | |||
| Invitation to Bid# Q18032 - Microsoft Licences | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $15,858.24 (pre-tax) | ||
| Acrodex Inc | $16,080.00 (pre-tax) | ||
| Award is to CDW Canada Corp. with a contract value of $15,858.24 (pre-tax) | |||
| Invitation to Bid# Q18030 - Printing Services~Community Recreation & Parks Guide | |||
| Bidders: | Amount: | ||
| Atomic Print Solutions Inc. | $46,665.00 | ||
| Metroland Media Group Ltd | $30,226.90 | ||
| Webnews Printing Inc. | $16,123.75 | ||
| McLaren Press Graphics Ltd | $20,067.50 | ||
| Metroland Media Group Ltd | $24,638.20 | ||
| Webcom Inc | $32,980.00 | ||
| Award is to Webnews Printing Inc. with a contract value of $16,123.75 | |||
| Invitation to Bid# Q18034 - Supply & Delivery~Ice Edgers | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | $9,430.00 | ||
| Award is to Zamboni Company Limited with a contract value of $9,430.00 | |||
| Invitation to Bid# Q18035 - Supply & Delivery~Plaques | |||
| Bidders: | Amount: | ||
| Phoenix Foundry | $9,750.00 | ||
| 2381917 Ontario Inc. o/a THE BROTHERS MARKLE | $12,845.00 | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | $10,536.79 | ||
| Award is to Phoenix Foundry with a contract value of $9,750.00 , 2381917 Ontario Inc. o/a THE BROTHERS MARKLE with a contract value of $12,845.00 | |||
| Invitation to Bid# Q18036 - Sidewalk Design Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $23,501.44 (Pre-Tax) | ||
| Award is to CIMA Canada Inc. with a contract value of $23,501.44 (Pre-Tax) | |||
| Invitation to Bid# Q18031 - Supply, Delivery & Installation ~ Fencing | |||
| Bidders: | Amount: | ||
| Kasey Installation & Constrction | $61,374.64 (Pre-Tax) | ||
| Barcon Construction Inc | $79,848.00 (Pre-Tax) | ||
| Award is to Kasey Installation & Constrction with a contract value of $61,374.64 (Pre-Tax) | |||
| Invitation to Bid# Q18033 - MCC Door Replacement | |||
| Bidders: | Amount: | ||
| PAC Building Group Corp. | $115,599.72 (Pre-Tax) | ||
| Cornerstone Building and Property Services Inc. | $98,739.68 (Pre-Tax) | ||
| Index Construction Inc | $93,660.00 (Pre-Tax) | ||
| Award is to Index Construction Inc with a contract value of $93,660.00 (Pre-Tax) | |||
| Invitation to Bid# P18014 - Consulting Services ~ Greenwood Driveway Design | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $110,431.83 | |||
| Invitation to Bid# PQ1801 - Pre-Qualification - General Contractors ~ Townhall Washroom Renovation | |||
| Bidders: | Amount: | ||
| A&O Contracting Inc. | |||
| Snyder Construction | |||
| All Professional Trades Inc. | |||
| H.N. Construction Limited | |||
| Royal Custom Contracting | |||
| Laycon Construction Services Inc. | |||
| Trisect Construction Corporation | |||
| Canada Construction Limited | |||
| Green Leaf Contracting | |||
| Joe Pace & Sons Contracting Inc | |||
| Construction Solutions ASI Inc. | |||
| PORTFOLIO CONTRACTING INC | |||
| Civil Underground & Excavation Co. Ltd. | |||
| Award is to Snyder Construction with a contract value of -- , Trisect Construction Corporation with a contract value of -- , Canada Construction Limited with a contract value of -- , Green Leaf Contracting with a contract value of -- , Joe Pace & Sons Contracting Inc with a contract value of -- , Construction Solutions ASI Inc. with a contract value of -- | |||
| Invitation to Bid# T18042 - Mills Road Reconstruction | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $1,770,911.13 (Pre-Tax) | ||
| Mar-King Construction Company Ltd. | $1,550,615.41 (Pre-Tax) | ||
| Hard-Co Construction Ltd. | $1,656,152.88 (Pre-Tax) | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $1,550,615.41 (Pre-Tax) | |||
| Invitation to Bid# Q18037 - McClarnan Parking Lot Detailed Design | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $41,027.81 (Pre-Tax) | ||
| Salas O'Brien Canada Inc. | $39,800.00 (Pre-Tax) | ||
| KSGS Engineering Corp. | $29,800.00 (Pre-Tax) | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | $31,480.00 (Pre-Tax) | ||
| WSP Canada Inc. | $70,430.00 (Pre-Tax) | ||
| Greck and Associates Ltd. | $45,948.00 (Pre-Tax) | ||
| GHD Limited | $54,182.00 (Pre-Tax) | ||
| Chisholm Fleming & Associates | $40,800.00 (Pre-Tax) | ||
| Algal Engineering Ltd | $45,300.00 (Pre-Tax) | ||
| LEA Consulting Ltd. | $102,661.00 (Pre-Tax) | ||
| Award is to KSGS Engineering Corp. with a contract value of $29,800.00 (Pre-Tax) | |||
| Invitation to Bid# Q18039 - Rotary Park Surveillance Camera System | |||
| Bidders: | Amount: | ||
| Protector Security Systems | $19,573.56 (Pre-Tax) | ||
| Eurotech Safety Inc | $23,826.64 (Pre-Tax) | ||
| V.S.I. Inc. | $18,555.31 (Pre-Tax) | ||
| Wincon Security | $14,900.00 (Pre-Tax) | ||
| Cobra Integrated Systems | $19,506.85 (Pre-Tax) | ||
| Melcour Security Solutions | $12,915.06 (Pre-Tax) | ||
| Jovan Security Distributor | $14,289.74 (Pre-Tax) | ||
| Aatel Communications Inc. | $16,633.82 (Pre-Tax) | ||
| DBS Security Solutions | $10,155.00 (Pre-Tax) | ||
| Alarm Boss Incorporated | $23,000.00 (Pre-Tax) | ||
| Troy Life & Fire Safety Ltd. | $10,860.19 (Pre-Tax) | ||
| Metrobit Inc. | $7,799.00 (Pre-Tax) | ||
| Georgian Bay Fire & Safetry limited | $23,998.00 (Pre-Tax) | ||
| Square Security Inc. | $11,065.00 (Pre-Tax) | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $14,295.00 (Pre-Tax) | ||
| Barrie Communications Equipment Ltd | $25,000.00 (Pre-Tax) | ||
| Award is to Metrobit Inc. with a contract value of $7,799.00 (Pre-Tax) | |||
| Invitation to Bid# Q18038 - Fitness Equipment ~ Preventative Maintenance & Repairs | |||
| Bidders: | Amount: | ||
| Advantage Fitness Sales Inc. | $13,309.44 (Pre-Tax) | ||
| Award is to Advantage Fitness Sales Inc. with a contract value of $13,309.44 (Pre-Tax) | |||
| Invitation to Bid# Q18040 - Pedestrian Bridge Rehabilitation Design Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $50,004.48 pre-tax | ||
| EXP Services Inc. | $34,205.00 pre-tax | ||
| Award is to EXP Services Inc. with a contract value of $34,205.00 pre-tax | |||
| Invitation to Bid# Q18042 - Supply, Delivery & Installation ~ Automotive Hoist | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $10,331.01 (Pre-Tax) | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $11,063.00 (Pre-Tax) | ||
| Snap on Tools of Canada Co – Industrial Division | $8,787.08 (Pre-Tax) | ||
| Award is to Snap on Tools of Canada Co – Industrial Division with a contract value of $8,787.08 (Pre-Tax) | |||
| Invitation to Bid# Q18044 - Supply & Delivery ~ Picnic Tables | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | $70,405.92 (Pre-Tax) | ||
| Mclen Sawing Inc | $70,200.00 (Pre-Tax) | ||
| Paris Site Furnishings Outdoor Fitness | $28,496.00 (Pre-Tax) | ||
| New World Park Solutions Inc | $30,784.00 (Pre-Tax) | ||
| Sustainable Site Solutions | $17,940.00 (Pre-Tax) | ||
| Award is to Sustainable Site Solutions with a contract value of $17,940.00 (Pre-Tax) | |||
| Invitation to Bid# Q18045 - Village Community Centre Washroom Upgrades | |||
| Bidders: | Amount: | ||
| CCS GROUP INC | $70,646.79 (Pre-Tax) | ||
| Deciantis Construction Limited | $149,500.00 (Pre-Tax) | ||
| Sabcon Inc. | $97,486.40 (Pre-Tax) | ||
| PAC Building Group Corp. | $101,770.00 (Pre-Tax) | ||
| Unlimited Building Solutions | $93,228.00 (Pre-Tax) | ||
| Index Construction Inc | $76,800.00 (Pre-Tax) | ||
| Basekamp Construction Corp. | $98,800.00 (Pre-Tax) | ||
| Tribro Group Ltd | $63,800.00 (Pre-Tax) | ||
| ONIT Construction Inc. | $93,638.00 (Pre-Tax) | ||
| Arthur Mechanical services incorporation | $49,450.00 (Pre-Tax) | ||
| Serene Group Inc | $84,900.00 (Pre-Tax) | ||
| RBS Premier Group Inc. | $83,970.00 (Pre-Tax) | ||
| All Professional Trades Inc. | $87,240.00 (Pre-Tax) | ||
| Construction Solutions ASI Inc. | $88,500.00 (Pre-Tax) | ||
| RA-V GENERAL CONSTRUCTION CORP | $92,500.00 (Pre-Tax) | ||
| Canada Construction Limited | $117,675.00 (Pre-Tax) | ||
| Continental Reno Inc. | $67,565.00 (Pre-Tax) | ||
| ICIR Construction Ltd | $105,380.00 (Pre-Tax) | ||
| Snyder Construction | $104,600.00 (Pre-Tax) | ||
| Gallant Construction LTD | $96,955.50 (Pre-Tax) | ||
| Award is to Arthur Mechanical services incorporation with a contract value of $49,450.00 (Pre-Tax) | |||
| Invitation to Bid# Q18046 - Supply & Delivery ~ Beach Access Mats | |||
| Bidders: | Amount: | ||
| WFSI Wheelchair Friendly Solutions Inc | $9,372.60 (Pre-Tax) | ||
| DESCHAMPS MAT SYSTEMS | $8,548.20 (Pre-Tax) | ||
| Award is to DESCHAMPS MAT SYSTEMS with a contract value of $8,548.20 (Pre-Tax) | |||
| Invitation to Bid# PQ1802 - Pre-Qualification - General Contractors ~ Slab & Flooring Replacements | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | |||
| Frank Pellegrino General Contracting Ltd | |||
| Schilthuis Construction Inc | |||
| Peak Construction Group Ltd. | |||
| Ball Construction Ltd. | |||
| Award is to Schilthuis Construction Inc with a contract value of -- , Peak Construction Group Ltd. with a contract value of -- , Ball Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# Q18047 - Dell SAN & Switch | |||
| Bidders: | Amount: | ||
| Zycom Technology Inc. | $35,266.42 (Pre-Tax) | ||
| SiRON Technologies Group Inc, | $50,696.25 (Pre-Tax) | ||
| EllisDon Facilities Services Inc. | $69,978.57 (Pre-Tax) | ||
| Award is to Zycom Technology Inc. with a contract value of $35,266.42 (Pre-Tax) | |||
| Invitation to Bid# T18045 - Townhall Washroom Upgrades | |||
| Bidders: | Amount: | ||
| Construction Solutions ASI Inc. | $134,500.00 (Pre-Tax) | ||
| Snyder Construction | $202,000.00 (Pre-Tax) | ||
| Joe Pace & Sons Contracting Inc | $249,897.00 (Pre-Tax) | ||
| Trisect Construction Corporation | $184,057.50 (Pre-Tax) | ||
| Canada Construction Limited | $177,800.00 (Pre-Tax) | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $134,500.00 (Pre-Tax) | |||
| Invitation to Bid# P18016 - Detailed Design ~ ACC Audio System | |||
| Bidders: | Amount: | ||
| Smith + Andersen | -- | ||
| Minelec Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $17,340.00 | |||
| Invitation to Bid# Q18048 - Scanning of Documents | |||
| Bidders: | Amount: | ||
| DOCUdavit Solutions Inc | $10,000.00 (Pre-Tax) | ||
| Ricoh Canada Inc. | $17,120.00 (Pre-Tax) | ||
| Microimage Technologies Limited | $5,720.00 (Pre-Tax) | ||
| Award is to Microimage Technologies Limited with a contract value of $5,720.00 (Pre-Tax) | |||
| Invitation to Bid# Q18049 - Supply & Delivery ~ SCBA Cylinders | |||
| Bidders: | Amount: | ||
| Fire Ready Corporation | $16,494.00 (Pre-Tax) | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $7,475.00 (Pre-Tax) | ||
| Dependable Truck & Tank Limited | $7,255.00 (Pre-Tax) | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $7,255.00 (Pre-Tax) | |||
| Invitation to Bid# Q18050 - Sidewalk Trip Hazard Removal Services | |||
| Bidders: | Amount: | ||
| Rocston Group LTD. | $39,200.00 (Pre-Tax) | ||
| 8257809 Canada Ltd | $9,710.00 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $85,500.00 (Pre-Tax) | ||
| Verdant | $10,500.00 (Pre-Tax) | ||
| Award is to 8257809 Canada Ltd with a contract value of $9,710.00 (Pre-Tax) | |||
| Invitation to Bid# P18015 - Corporate Waste Management | |||
| Bidders: | Amount: | ||
| Waste Connections of Canada | -- | ||
| Waste Management of Canada Corporation | -- | ||
| Award is to Waste Management of Canada Corporation with a contract value of $147,740.65 | |||
| Invitation to Bid# T18046 - Supply & Delivery ~ CO² & CO² Tanks | |||
| Bidders: | Amount: | ||
| Co2 Source | $23,610.25 (Pre-Tax) | ||
| Award is to Co2 Source with a contract value of $23,610.25 (Pre-Tax) | |||
| Invitation to Bid# P18018 - Bayly Street Multi-Use Path Design | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $87,851.00 taxes excluded | |||
| Invitation to Bid# P18017 - Operation of Rock Climbing Gym | |||
| Bidders: | Amount: | ||
| The Ajax Rock Oasis Inc | -- | ||
| Award is to The Ajax Rock Oasis Inc with a contract value of -- | |||
| Invitation to Bid# DPC1802 - Pool Chemicals & Supplies ~ Durham Purchasing Cooperative | |||
| Bidders: | Amount: | ||
| Glen Chemicals Limited | $3,402,300.47 (excludes taxes) | ||
| 10631485 Canada Inc | $664,863.24 (excludes taxes) | ||
| Acapulco Pools Limited | $3,548,254.74 (excludes taxes) | ||
| Superior Pool Spa & Leisure Ltd | $2,709,214.30 (excludes taxes) | ||
| Award is to Acapulco Pools Limited with a contract value of -- , Superior Pool Spa & Leisure Ltd with a contract value of -- | |||
| Invitation to Bid# Q18051 - Supply & Delivery ~ 45HP Tractor & Equipment | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $54,700.00 (excludes taxes) | ||
| Award is to Green Tractors Inc. with a contract value of $54,700.00 (excludes taxes) | |||
| Invitation to Bid# T18048 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| VO2 Fitness Inc. | $21,608.00 (Pre-Tax) | ||
| Legacy Fitness Products | $11,826.32 (Pre-Tax) | ||
| Advantage Fitness Sales Inc. | $83,250.00 (Pre-Tax) | ||
| Award is to VO2 Fitness Inc. with a contract value of $21,608.00 (Pre-Tax) , Advantage Fitness Sales Inc. with a contract value of $83,250.00 (Pre-Tax) | |||
| Invitation to Bid# Q18052 - Stormwater Maintenance | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $47,749.81 (Pre-Tax) | ||
| Super Sucker Hydro Vac Services Inc. | $70,000.00 (Pre-Tax) | ||
| Award is to Sewer Technologies Inc. with a contract value of $47,749.81 (Pre-Tax) | |||
| Invitation to Bid# T18050 - Supply & Delivery ~ Grass Seed | |||
| Bidders: | Amount: | ||
| Graham Turf Seeds LTD | $20,982.50 (Pre-Tax) | ||
| General Seed Company | $18,548.75 (Pre-Tax) | ||
| DLF Pickseed Canada | $17,231.85 (Pre-Tax) | ||
| Award is to DLF Pickseed Canada with a contract value of $17,231.85 (Pre-Tax) | |||
| Invitation to Bid# Q18057 - Rubber Matting | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $13,300.00 (excludes taxes) | ||
| Sound Barriers | $7,315.00 (excludes taxes) | ||
| Northeast General Contracting Inc. | $21,760.20 (excludes taxes) | ||
| Treadall Inc | $6,300.00 (excludes taxes) | ||
| Gym-Con Ltd. | $11,200.00 (excludes taxes) | ||
| Tradeworks Interiors Canada Corp | $14,980.00 (excludes taxes) | ||
| 7735782 Canada Inc. | $18,958.80 (excludes taxes) | ||
| Welmar Recreational Products Inc | $7,980.00 (excludes taxes) | ||
| Award is to Treadall Inc with a contract value of $6,300.00 (excludes taxes) | |||
| Invitation to Bid# Q18053 - Irrigation Systems Servicing & Repairs | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $62,005.00 (excludes taxes) | ||
| D J Rain | $54,939.00 (excludes taxes) | ||
| Enviroturf Inc. | $54,429.72 (excludes taxes) | ||
| Aquaman Irrigation | $83,158.63 (excludes taxes) | ||
| Award is to Enviroturf Inc. with a contract value of $54,429.72 (excludes taxes) | |||
| Invitation to Bid# T18049 - High Visibility Clothing | |||
| Bidders: | Amount: | ||
| AGO Industries Inc | $43,033.45 (Pre-Tax) | ||
| Talbot Marketing Inc. | $53,834.80 (Pre-Tax) | ||
| Air Liquide Inc | $36,032.03 (Pre-Tax) | ||
| Award is to AGO Industries Inc with a contract value of $43,033.45 (Pre-Tax) | |||
| Invitation to Bid# Q18054 - Supply & Delivery ~ Top Dressing Sand | |||
| Bidders: | Amount: | ||
| MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) | $5,065.00 (Pre-Tax) | ||
| The Juel Group of Companies | $2,790.00 (Pre-Tax) | ||
| Bedard Sand & Gravel Ltd. | $3,158.00 (Pre-Tax) | ||
| Miller Paving limited | $4,250.00 (Pre-Tax) | ||
| Award is to The Juel Group of Companies with a contract value of $2,790.00 (Pre-Tax) | |||
| Invitation to Bid# T18051 - Supply & Delivery ~ Bulk Fertilizer | |||
| Bidders: | Amount: | ||
| Cavan Agri Services Ltd. | $20,775.00 (Pre-Tax) | ||
| Award is to Cavan Agri Services Ltd. with a contract value of $20,775.00 (Pre-Tax) | |||
| Invitation to Bid# Q18055 - Supply & Delivery ~ Premium Clay Products | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | $19,085.20 (Pre-Tax) | ||
| Award is to Mar-Co Clay Products Inc with a contract value of $19,085.20 (Pre-Tax) | |||
| Invitation to Bid# P18019 - Ajax Community Climate Adaptation Plan | |||
| Bidders: | Amount: | ||
| Canadian Urban Institute | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $89,652.00 | |||
| Invitation to Bid# Q18056 - Dell SAN & Server Maintenance | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $35,213.00 (Pre-Tax) | ||
| Zycom Technology Inc. | $26,391.73 (Pre-Tax) | ||
| Hudson Technology Corp. | $30,298.00 (Pre-Tax) | ||
| SiRON Technologies Group Inc, | $37,627.75 (Pre-Tax) | ||
| Open Storage Solutions, Inc. | $30,852.00 (Pre-Tax) | ||
| The Jasper Group International, Inc. | $12,428.00 (Pre-Tax) | ||
| Award is to Zycom Technology Inc. with a contract value of $26,391.73 (Pre-Tax) | |||
| Invitation to Bid# T18047 - Corporate Clothing | |||
| Bidders: | Amount: | ||
| DNB MEDIA GROUP INC | $65,983.00 (Pre-Tax) | ||
| Jack Watson Sports Inc. | $42,193.59 (Pre-Tax) | ||
| Jatt Sports & Custom Apparel | $45,928.31 (Pre-Tax) | ||
| Cintas Corporation | $72,432.10 (Pre-Tax) | ||
| 1104442 Ontario Inc O/A Artech Promotional Wear | $45,588.48 (Pre-Tax) | ||
| Canadian Linen & Uniform Service | $46,512.24 (Pre-Tax) | ||
| Creative Advertising eSolutions DBA Proforma Creative Advertising eSolutions | $46,424.75 (Pre-Tax) | ||
| Award is to Jack Watson Sports Inc. with a contract value of $42,193.59 (Pre-Tax) | |||
| Invitation to Bid# P18020 - Appointment of Integrity Commissioner | |||
| Bidders: | Amount: | ||
| Aird & Berlis LLP | -- | ||
| Robert J. Swayze, Barrister & Solicitor | -- | ||
| Principles Integrity | -- | ||
| ADR Chambers Inc. | -- | ||
| Award is to Aird & Berlis LLP with a contract value of -- | |||
| Invitation to Bid# T18053 - Block Tree Pruning | |||
| Bidders: | Amount: | ||
| Uxbridge Tree Service Inc. | $140,800.00 (Pre-Tax) | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $476,000.00 (Pre-Tax) | ||
| Davey Tree Expert Co. of Canada, Limited | $138,576.00 (Pre-Tax) | ||
| Darlington Tree Service Inc. | $144,000.00 (Pre-Tax) | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $138,576.00 (Pre-Tax) | |||
| Invitation to Bid# Q18058 - Ballistic Vests for Enforcement Officers | |||
| Bidders: | Amount: | ||
| Pacific Safety Products Inc | $7,314.00 excludes taxes | ||
| MD Charlton Company Ltd. | $11,069.20 excludes taxes | ||
| PRE Labs Inc. | $8,990.00 excludes taxes | ||
| Award is to Pacific Safety Products Inc with a contract value of $7,314.00 excludes taxes | |||
| Invitation to Bid# T18052 - ACC Rink Slab & Flooring Replacement | |||
| Bidders: | Amount: | ||
| Schilthuis Construction Inc | $1,228,000.00 (Pre-Tax) | ||
| Peak Construction Group Ltd. | $1,400,000.00 (Pre-Tax) | ||
| Ball Construction Ltd. | $1,251,556.00 (Pre-Tax) | ||
| Award is to Schilthuis Construction Inc with a contract value of $1,228,000.00 (Pre-Tax) | |||
| Invitation to Bid# P18021 - Consulting Services ~ Facility Energy Audits | |||
| Bidders: | Amount: | ||
| VIRTUAL Engineers | -- | ||
| WalterFedy | -- | ||
| Enviro-Stewards Inc. | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| Synchronicity Projects Inc. o/a Finn Projects | -- | ||
| Smith + Andersen | -- | ||
| CoEng Advisors Inc. | -- | ||
| VIP Energy Services Inc | -- | ||
| Efficiency Engineering Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Skybuild Energy Inc. | -- | ||
| PMC ENGINEERING SOLUTIONS INC. | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Impact Energy Services Inc. | -- | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| I.B. Storey Inc. | -- | ||
| Green PI Inc | -- | ||
| Award is to Efficiency Engineering Inc. with a contract value of $53,320.00 | |||