| Invitation to Bid# Q19001 - Hazardous Woodlot Tree Removal Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $37,571.64 excludes taxes | ||
| Uxbridge Tree Service Inc. | $19,500.00 excludes taxes | ||
| Darlington Tree Service Inc. | $19,950.00 excludes taxes | ||
| Arborvitae Ecological Landscapes Ltd. | $133,600.00 excludes taxes | ||
| Ontario Line Clearing & Tree Experts Inc. | $28,800.80 excludes taxes | ||
| Schmidt Logging Inc. | $22,874.00 excludes taxes | ||
| Award is to Uxbridge Tree Service Inc. with a contract value of $19,500.00 excludes taxes | |||
| Invitation to Bid# PQ1901 - Pre-Qualification of General Contractors~Paradise Park Washroom Facility & Site Improvements | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | -- | ||
| Platinum Construction Corporation | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Index Construction Inc | -- | ||
| Royal Custom Contracting | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Melfer Construction Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Torcom Construction Inc | -- | ||
| Basekamp Construction Corp. | -- | ||
| Award is to Platinum Construction Corporation with a contract value of , KAPP Infrastructure Inc. with a contract value of , Joe Pace & Sons Contracting Inc with a contract value of , J.J. McGuire General Contractors Inc. with a contract value of , Martinway Contracting Ltd. with a contract value of , Torcom Construction Inc with a contract value of | |||
| Invitation to Bid# T19004 - Walkway Lighting Replacement | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $60,603.10 - (Pre-Tax) | ||
| Cobra Power Inc. | $59,616.70 - (Pre-Tax) | ||
| Dundas Power Line Ltd. | $61,850.00 - (Pre-Tax) | ||
| Alineutility Limited | $44,900.00 - (Pre-Tax) | ||
| Langley Utilities Contracting Ltd. | $48,643.90 - (Pre-Tax) | ||
| Black & McDonald Limited | $66,414.55 - (Pre-Tax) | ||
| Androus GC Inc. | $56,591.00 - (Pre-Tax) | ||
| Award is to Alineutility Limited with a contract value of $44,900.00 - (Pre-Tax) | |||
| Invitation to Bid# T19002 - Local Road Resurfacing | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $968,293.20 (Pre-Tax) | ||
| GIP Paving Inc. | $1,150,803.40 (Pre-Tax) | ||
| Wyndale Paving Co. Ltd | $1,148,274.17 (Pre-Tax) | ||
| Four Seasons Site Development Ltd. | $839,874.55 (Pre-Tax) | ||
| Ashland Construction Group Ltd. | $1,537,354.79 (Pre-Tax) | ||
| D. Crupi & Sons Limited | $1,035,613.23 (Pre-Tax) | ||
| Brennan Paving & Construction Ltd. | $1,264,200.50 (Pre-Tax) | ||
| Viola Management Inc. | $1,041,307.65 (Pre-Tax) | ||
| IPAC Paving Limited | $1,067,139.87 (Pre-Tax) | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $839,874.55 (Pre-Tax) | |||
| Invitation to Bid# T19005 - Westney Road ~ Oil Grit Separator Retrofit | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $3,929,958.00 (Pre-Tax) | ||
| Lombardi Construction Inc. | $909,498.79 (Pre-Tax) | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $988,478.50 (Pre-Tax) | ||
| Wyndale Paving Co. Ltd | $710,831.00 (Pre-Tax) | ||
| Mar-King Construction Company Ltd. | $940,320.78 (Pre-Tax) | ||
| GIP Paving Inc. | $1,220,658.00 (Pre-Tax) | ||
| DPSL Group Ltd | $799,505.00 (Pre-Tax) | ||
| Dagmar Construction Inc. | $1,285,755.34 (Pre-Tax) | ||
| Primrose Contracting (Ont.) Inc. | $666,022.00 (Pre-Tax) | ||
| Hard-Co Construction Ltd. | $1,025,750.00 (Pre-Tax) | ||
| Ratcliff Excavating & Grading | $639,840.75 (Pre-Tax) | ||
| Hard Rock Sewer & Watermain | $650,254.00 (Pre-Tax) | ||
| JB Construction Management Corporation | $1,240,930.00 (Pre-Tax) | ||
| Award is to Ratcliff Excavating & Grading with a contract value of $639,840.75 (Pre-Tax) | |||
| Invitation to Bid# Q19004 - Closed Westney Road Landfill ~ Monitoring Program | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | $22,004.00 (Pre-Tax) | ||
| DS Consultants Ltd. | $19,454.00 (Pre-Tax) | ||
| Hydrogeology Consulting Services | $16,940.00 (Pre-Tax) | ||
| Peto MacCallum Ltd. | $24,440.00 (Pre-Tax) | ||
| XCG Consulting Limited | $19,220.00 (Pre-Tax) | ||
| Water's Edge | $38,900.00 (Pre-Tax) | ||
| AECOM Canada ULC | $15,762.53 (Pre-Tax) | ||
| RWDI | $21,265.00 (Pre-Tax) | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | $22,659.95 (Pre-Tax) | ||
| Egis | $18,622.00 (Pre-Tax) | ||
| Cambium Inc. | $18,343.00 (Pre-Tax) | ||
| G2S Environmental Consulting Inc. | $11,500.00 (Pre-Tax) | ||
| Watermark Environmental Ltd. | $19,105.00 (Pre-Tax) | ||
| Award is to G2S Environmental Consulting Inc. with a contract value of $11,500.00 (Pre-Tax) | |||
| Invitation to Bid# Q19002 - Supply & Delivery of Fleet Lubricants | |||
| Bidders: | Amount: | ||
| McDougall Energy Inc. | $19,147.65 - (Pre-Tax) | ||
| City View Bus Sales & Service Ltd. | $190,403.84 - (Pre-Tax) | ||
| W.O. Stinson & Son Limited | $13,261.19 - (Pre-Tax) | ||
| Carquest Auto Parts - Hamilton | $63,831.35 - (Pre-Tax) | ||
| Award is to W.O. Stinson & Son Limited with a contract value of $13,261.19 - (Pre-Tax) | |||
| Invitation to Bid# T19006 - Consulting Services ~ Fuller Road Detailed Design | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | $59,880.00 (Pre-Tax) | ||
| EXP Services Inc. | $119,905.00 (Pre-Tax) | ||
| CIMA Canada Inc. | $69,996.00 (Pre-Tax) | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $59,880.00 (Pre-Tax) | |||
| Invitation to Bid# Q19003 - Emerald Ash Borer Street and Park Trees Removal | |||
| Bidders: | Amount: | ||
| Treescape Tree Care Professionals Limited | $41,671.00 - (Pre-Tax) | ||
| Palmer Tree Service | $53,900.00 - (Pre-Tax) | ||
| Schmidt Logging Inc. | $20,100.00 - (Pre-Tax) | ||
| Asplundh Canada ULC | $71,989.45 - (Pre-Tax) | ||
| M & S Architectural Concrete Ltd. | $100,839.00 - (Pre-Tax) | ||
| Arbor Tech Tree Care & Services Inc. | $57,465.00 - (Pre-Tax) | ||
| Uxbridge Tree Service Inc. | $29,500.60 - (Pre-Tax) | ||
| Darlington Tree Service Inc. | $28,125.00 - (Pre-Tax) | ||
| Davey Tree Expert Co. of Canada, Limited | $46,585.17 - (Pre-Tax) | ||
| Ontario Line Clearing & Tree Experts Inc. | $20,783.00 - (Pre-Tax) | ||
| Award is to Schmidt Logging Inc. with a contract value of $20,100.00 - (Pre-Tax) | |||
| Invitation to Bid# PQ1902 - Pre-Qualification General Contractors ~ Church Street Bridge & Road Reconstruction | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Alliance Verdi Civil Inc. | -- | ||
| Construction Demathieu & Bard (CDB) Inc. | -- | ||
| Hard-Co Construction Ltd. | -- | ||
| Facca Incorporated | -- | ||
| Dagmar Construction Inc. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| Toronto Zenith Contracting Limited | -- | ||
| Eiffage Innovative Canada Inc. | -- | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | -- | ||
| Limen Civil Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Clearwater Structures Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Award is to Dagmar Construction Inc. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , Toronto Zenith Contracting Limited with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- | |||
| Invitation to Bid# T19007 - Boulevard Grounds Maintenance | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $167,265.45 (Pre-Tax) | ||
| Picasso Construction Inc. | $186,700.00 (Pre-Tax) | ||
| Crown City Services Inc. | $469,880.00 (Pre-Tax) | ||
| Crixus Property Services Inc. | $138,200.00 (Pre-Tax) | ||
| GreenEarth Canada Contracting Ltd. | $149,577.00 (Pre-Tax) | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $149,097.00 (Pre-Tax) | ||
| Award is to Crixus Property Services Inc. with a contract value of $138,200.00 (Pre-Tax) | |||
| Invitation to Bid# PQ1903 - Pre-Qualification General Contractors ~ Various Road Construction & Watermains | |||
| Bidders: | Amount: | ||
| GRASCAN CONSTRUCTION LTD. | |||
| Midome Construction Services Ltd. | |||
| Gio Contracting Inc. | |||
| North Rock Group Ltd | |||
| Elirpa Construction & Materials Ltd. | |||
| Sam Rabito Construction Ltd | |||
| Timbel Limited | |||
| 614128 Ontario Ltd o/a Trisan Construction | |||
| TECTONIC INFRASTRUCTURE INC. | |||
| Wyndale Paving Co. Ltd | |||
| KAPP Infrastructure Inc. | |||
| Brennan Paving & Construction Ltd. | |||
| Trillium Infrastructure Limited | |||
| Mar-King Construction Company Ltd. | |||
| Nick Carchidi Excavating Limited | |||
| DIG-CON INTERNATIONAL LIMITED | |||
| Four Seasons Site Development Ltd. | |||
| CRCE Construction Ltd | |||
| Hard-Co Construction Ltd. | |||
| Dagmar Construction Inc. | |||
| Award is to GRASCAN CONSTRUCTION LTD. with a contract value of -- , North Rock Group Ltd with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- , Timbel Limited with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , TECTONIC INFRASTRUCTURE INC. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , Mar-King Construction Company Ltd. with a contract value of -- , Hard-Co Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# Q19005 - Rental Services ~ Floor Mats & Dust Mops | |||
| Bidders: | Amount: | ||
| Unifirst Canada Ltd. | $9,945.87 (Pre-Tax) | ||
| CLEANING SQUAD SERVICES INC. | $9,757.60 (Pre-Tax) | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $8,850.25 (Pre-Tax) | ||
| Wagg's LTD. | $7,977.45 (Pre-Tax) | ||
| Award is to Wagg's LTD. with a contract value of $7,977.45 (Pre-Tax) | |||
| Invitation to Bid# Q19008 - Supply & Delivery ~ Camp Staff T-Shirts | |||
| Bidders: | Amount: | ||
| Marchant's School Sport ltd. | $2,280.00 (Pre-Tax) | ||
| Single Source Supplies | $3,217.50 (Pre-Tax) | ||
| McCarthy Uniforms Inc. | $3,247.50 (Pre-Tax) | ||
| Akran Marketing | $2,187.50 (Pre-Tax) | ||
| 2621863 ONTARIO LTD – OA – MONSTER TEAMWEAR & CORPORATE PROMOTIONS | $1,982.50 (Pre-Tax) | ||
| Customwear Screenprinting & Embroidery Inc | $2,062.50 (Pre-Tax) | ||
| T. LITZEN SPORTS LTD | $2,800.00 (Pre-Tax) | ||
| H.A.S. Novelties Limited | $1,540.00 (Pre-Tax) | ||
| GRANT EMBLEMS LIMITED | $2,687.50 (Pre-Tax) | ||
| Jatt Sports & Custom Apparel | $2,637.50 (Pre-Tax) | ||
| Rockcliffe Promotions | $2,600.00 (Pre-Tax) | ||
| Baron Looseleaf | $2,177.50 (Pre-Tax) | ||
| Talbot Marketing Inc. | $3,462.50 (Pre-Tax) | ||
| Award is to H.A.S. Novelties Limited with a contract value of $1,540.00 (Pre-Tax) | |||
| Invitation to Bid# P19007 - Lakeview Boulevard Detailed Design | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $97,030.00 | |||
| Invitation to Bid# P19008 - Corporate IT Strategic Plan | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Perry Group Consulting Ltd. | -- | ||
| Green PI Inc | -- | ||
| Blackline Consulting | -- | ||
| BCITS-CANADA INC. | -- | ||
| Info-Tech Research Group Inc. | -- | ||
| ADGA Group Consultants Inc. | -- | ||
| Tantus Solutions Group, Inc. | -- | ||
| Award is to Perry Group Consulting Ltd. with a contract value of $75,572.00 | |||
| Invitation to Bid# Q19006 - Consulting Services ~ Waterfront Parking Lot & Trails | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $24,376.25 (Pre-Tax) | ||
| EXP Services Inc. | $48,432.00 (Pre-Tax) | ||
| T.Y. Lin International Canada Inc. | $39,865.00 (Pre-Tax) | ||
| Award is to CIMA Canada Inc. with a contract value of $24,376.25 (Pre-Tax) | |||
| Invitation to Bid# Q19009 - ACC Lifeguard Office Renovations | |||
| Bidders: | Amount: | ||
| Serene Group Inc | $45,500.00 (Pre-Tax) | ||
| Dynamic Construction Services | $24,500.00 (Pre-Tax) | ||
| Tribro Group Ltd | $74,900.00 (Pre-Tax) | ||
| Snyder Construction | $32,500.00 (Pre-Tax) | ||
| Fresco Enterprises Inc. | $30,999.00 (Pre-Tax) | ||
| MJ.K. Construction Inc. | $23,690.00 (Pre-Tax) | ||
| Award is to MJ.K. Construction Inc. with a contract value of $23,690.00 (Pre-Tax) | |||
| Invitation to Bid# T19012 - Streetlight Maintenance | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $387,962.48 (Pre-Tax) | ||
| Beacon Utility Contractors Limited | $508,407.98 (Pre-Tax) | ||
| Langley Utilities Contracting Ltd. | $314,957.17 (Pre-Tax) | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $390,613.80 (Pre-Tax) | ||
| Fairway Electrical Services Incorporated | $729,968.70 (Pre-Tax) | ||
| Alineutility Limited | $369,259.50 (Pre-Tax) | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $314,957.17 (Pre-Tax) | |||
| Invitation to Bid# P19009 - Detailed Design ~ St. Andrews Community Centre Site Improvements | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| The MBTW Group | -- | ||
| Seferian Design Group | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Shift Landscape Architecture | -- | ||
| KSGS Engineering Corp. | -- | ||
| Jewell Engineering Inc. | -- | ||
| Basterfield & Associates Landscape Architects | -- | ||
| Award is to Cosburn Giberson Landscape Architects Inc. with a contract value of $38,865.00 | |||
| Invitation to Bid# P19001 - Consulting Services ~ Town Hall Building Envelope Investigation | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| +VG Architects | -- | ||
| Pretium Engineering Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Read Jones Christoffersen | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Read Jones Christoffersen with a contract value of $12,200.00 | |||
| Invitation to Bid# T19011 - CONCRETE SIDEWALK & CURB REPAIRS | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $449,875.00 (pre-tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $763,750.00 (pre-tax) | ||
| Aqua Tech Solutions Inc | $842,350.00 (pre-tax) | ||
| Aloia Bros. Concrete Contractors Ltd. | $607,945.00 (pre-tax) | ||
| BENNINGTON CONSTRUCTION LTD. | $997,436.00 (pre-tax) | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,018,920.00 (pre-tax) | ||
| Award is to Serve Construction Ltd with a contract value of $449,875.00 (pre-tax) | |||
| Invitation to Bid# P19002 - Consulting Services ~ Main Branch Library Building Envelope Rehabilitation | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| +VG Architects | -- | ||
| GHD Limited | -- | ||
| Barry Bryan Associates | -- | ||
| Morrison Hershfield Limited | -- | ||
| Peto MacCallum Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Award is to Barry Bryan Associates with a contract value of $49,840.00 | |||
| Invitation to Bid# P19005 - Consulting Services ~ Ajax Cricket Clubhouse Structural Assessment | |||
| Bidders: | Amount: | ||
| Three Hills Engineering Ltd | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to Rimkus Consulting Group Canada Inc. with a contract value of $6,500.00 | |||
| Invitation to Bid# P19003 - Consulting Services - ACC Air Handling Units Replacement - Design | |||
| Bidders: | Amount: | ||
| McGregor Allsop Limited | -- | ||
| Moon-Matz Ltd. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Skybuild Energy Inc. | -- | ||
| THERMOND ENGINEERING | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Mantecon Partners Inc. | -- | ||
| Green PI Inc | -- | ||
| Vanderwesten & Rutherford Associates Inc. | -- | ||
| Award is to Peter T. Mitches & Associates Limited with a contract value of $20,500.00 | |||
| Invitation to Bid# T19009 - Supply & Delivery ~ Janitorial Supplies | |||
| Bidders: | Amount: | ||
| Canadian Bearings Ltd | $602,962.17 - (Pre-Tax) | ||
| Staples Canada ULC | $445,873.59 - (Pre-Tax) | ||
| Champion Products Corp | $851,541.18 - (Pre-Tax) | ||
| Swish Maintenance Limited | $428,454.54 - (Pre-Tax) | ||
| Award is to Swish Maintenance Limited with a contract value of $428,454.54 - (Pre-Tax) | |||
| Invitation to Bid# T19013 - Horne Park Playground Replacement | |||
| Bidders: | Amount: | ||
| Farmark Construction Ltd. | $233,741.64 - (Pre-Tax) | ||
| J. Hoover Ltd | $230,058.01 - (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $193,378.01 - (Pre-Tax) | ||
| Buildscapes Construction Ltd. | $241,347.08 - (Pre-Tax) | ||
| Melfer Construction Inc. | $199,356.00 - (Pre-Tax) | ||
| M & S Architectural Concrete Ltd. | $247,473.76 - (Pre-Tax) | ||
| Gray's Landscaping & Snow Removal Inc. | $162,317.77 - (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $218,792.78 - (Pre-Tax) | ||
| CEDARGREEN Landscape Contractors Ltd. | $198,194.58 - (Pre-Tax) | ||
| CSL Group Ltd | $212,401.26 - (Pre-Tax) | ||
| Serve Construction Ltd | $206,734.01 - (Pre-Tax) | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $162,317.77 - (Pre-Tax) | |||
| Invitation to Bid# Q19010 - Carpet Replacement~Simcoe Point Boardroom | |||
| Bidders: | Amount: | ||
| Crown City Services Inc. | $5,970.00 (pre-tax) | ||
| Protocol Contracting Ltd. | $6,941.00 (pre-tax) | ||
| KP Construction | $16,440.00 (pre-tax) | ||
| Northeast General Contracting Inc. | $5,595.00 (pre-tax) | ||
| Cooksville Interiors (Miss) Ltd | $5,120.00 (pre-tax) | ||
| LAB FLOORING INDUSTRIES | $6,700.00 (pre-tax) | ||
| Tradeworks Interiors Canada Corp | $14,895.00 (pre-tax) | ||
| Award is to Cooksville Interiors (Miss) Ltd with a contract value of $5,120.00 (pre-tax) | |||
| Invitation to Bid# Q19007 - Consulting Services - Walkway Lighting Replacement Detailed Design | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | $17,076.00 - (Pre-Tax) | ||
| GHD Limited | $18,730.00 - (Pre-Tax) | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $17,076.00 - (Pre-Tax) | |||
| Invitation to Bid# P19010 - Consulting Services ~ Traffic Calming Warrant Update | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $33,375.00 | |||
| Invitation to Bid# Q19013 - Benchmark Installations | |||
| Bidders: | Amount: | ||
| Total Tech Surveying Inc. | $3,600.00 – (Pre-Tax) | ||
| IBW Surveyors | $11,090.00 – (Pre-Tax) | ||
| Genesis Land Surveying Inc. | $6,000.00 – (Pre-Tax) | ||
| 2060125 Ontario Inc. o/a Ertl Surveyors | $10,535.00 – (Pre-Tax) | ||
| DFP Surveyors, a division of Tham Surveying Limited | $3,550.00 – (Pre-Tax) | ||
| Award is to DFP Surveyors, a division of Tham Surveying Limited with a contract value of $3,550.00 – (Pre-Tax) | |||
| Invitation to Bid# Q19015 - Topographical Survey Plan | |||
| Bidders: | Amount: | ||
| IBW Surveyors | $4,400.00 – (Pre-Tax) | ||
| Avanti Surveying Inc. | $4,100.00 – (Pre-Tax) | ||
| MAURO GROUP INC. | $5,900.00 – (Pre-Tax) | ||
| CIMA Canada Inc. | $2,214.50 – (Pre-Tax) | ||
| Egis | $6,350.00 – (Pre-Tax) | ||
| Rouse Surveyors Inc | $4,930.00 – (Pre-Tax) | ||
| Genesis Land Surveying Inc. | $6,350.00 – (Pre-Tax) | ||
| Jewell Engineering Inc. | $6,857.00 – (Pre-Tax) | ||
| J.D. Barnes Limited | $4,125.00 – (Pre-Tax) | ||
| Water's Edge | $4,883.00 – (Pre-Tax) | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | $2,775.00 – (Pre-Tax) | ||
| Holding Jones Vanderveen Inc. | $4,350.00 – (Pre-Tax) | ||
| Award is to CIMA Canada Inc. with a contract value of $2,214.50 – (Pre-Tax) | |||
| Invitation to Bid# P19004 - Consulting Services ~ MCC Change Room Upgrades | |||
| Bidders: | Amount: | ||
| X-Design Inc. | -- | ||
| Julius Horvath Architect | -- | ||
| Barry Bryan Associates | -- | ||
| Forum Architect Co. | -- | ||
| Lima Architects Inc. | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| Laptiste Architecture | -- | ||
| FrankFranco Architects | -- | ||
| Green PI Inc | -- | ||
| Award is to Barry Bryan Associates with a contract value of $29,807.50 | |||
| Invitation to Bid# T19015 - Town Hall Improvements | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $62,250.00 (Pre-Tax) | ||
| Birchcliff Construction Ltd | $96,645.00 (Pre-Tax) | ||
| Aloia Bros. Concrete Contractors Ltd. | $58,671.00 (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $49,500.00 (Pre-Tax) | ||
| CSL Group Ltd | $76,110.00 (Pre-Tax) | ||
| Metro Asphalt | $39,818.50 (Pre-Tax) | ||
| Jeffrey G. Wallans Construction Limited | $44,100.00 (Pre-Tax) | ||
| Award is to Metro Asphalt with a contract value of $39,818.50 (Pre-Tax) | |||
| Invitation to Bid# Q19017 - Supply & Delivery ~ SCBA Cylinders | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $7,650.00 (Pre-Tax) | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $7,650.00 (Pre-Tax) | |||
| Invitation to Bid# T19008 - Neighbourhood Streetlight Improvements ~ Clements Road | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $329,350.75 (pre-tax) | ||
| Guild Electric Limited | $306,800.00 (pre-tax) | ||
| Dundas Power Line Ltd. | $263,675.00 (pre-tax) | ||
| Alineutility Limited | $315,030.00 (pre-tax) | ||
| Beacon Utility Contractors Limited | $570,432.71 (pre-tax) | ||
| Black & McDonald Limited | $322,106.00 (pre-tax) | ||
| TM3 INC | $322,880.61 (pre-tax) | ||
| Award is to Dundas Power Line Ltd. with a contract value of $263,675.00 (pre-tax) | |||
| Invitation to Bid# Q19012 - Emerald Ash Borer ~ TreeAzin Treatment | |||
| Bidders: | Amount: | ||
| Shady Lane Expert Tree Care Inc. | $10,623.60 (pre-tax) | ||
| Treescape Tree Care Professionals Limited | $7,173.20 (pre-tax) | ||
| GreenLawn Ltd. O/A Trugreen | $7,245.84 (pre-tax) | ||
| Davey Tree Expert Co. of Canada, Limited | $7,445.60 (pre-tax) | ||
| Award is to Treescape Tree Care Professionals Limited with a contract value of $7,173.20 (pre-tax) | |||
| Invitation to Bid# Q19011 - Lion's Clubhouse Trail | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $18,760.00 (pre tax) | ||
| CSL Group Ltd | $28,845.00 (pre tax) | ||
| Pine Valley Corporation | $29,940.00 (pre tax) | ||
| Bond Paving & Construction Inc | $44,180.00 (pre tax) | ||
| Anthony Furlano Construction Inc. | $52,019.00 (pre tax) | ||
| Real Landscaping Plus Inc. | $23,383.80 (pre tax) | ||
| Kaan Construction | $23,264.72 (pre tax) | ||
| Smith and Long Limited | $25,422.64 (pre tax) | ||
| Serve Construction Ltd | $23,674.00 (pre tax) | ||
| M & S Architectural Concrete Ltd. | $27,660.00 (pre tax) | ||
| Forest Ridge Landscaping Inc. | $17,137.00 (pre tax) | ||
| Buildscapes Construction Ltd. | $36,791.05 (pre tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $47,620.00 (pre tax) | ||
| Gray's Landscaping & Snow Removal Inc. | $13,361.14 (pre tax) | ||
| Tri Son Contracting Inc | $16,202.00 (pre tax) | ||
| Oak Springs Consruction | $18,707.08 (pre tax) | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $13,361.14 (pre tax) | |||
| Invitation to Bid# T19014 - Supply & Delivery of LED Streetlight Luminaires | |||
| Bidders: | Amount: | ||
| LaPrairie Inc | $522,870.95 (pre-tax) | ||
| Unique Lighting & Control Corp. | $505,388.94 (pre-tax) | ||
| GUILLEVIN INTERNATIONAL CO. | $505,270.45 (pre-tax) | ||
| Award is to GUILLEVIN INTERNATIONAL CO. with a contract value of $505,270.45 (pre-tax) | |||
| Invitation to Bid# P19006 - Consulting Services~Waterfront Rain Gardens | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $72,414.80 (pre tax) | |||
| Invitation to Bid# P19011 - Consulting Services ~ Harwood Avenue Midtown Cross Section | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $23,960.00 | |||
| Invitation to Bid# T19016 - Hermitage Playground Drainage Improvements | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $62,925.00 (Pre-Tax) | ||
| Tri Son Contracting Inc | $63,420.00 (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $53,100.00 (Pre-Tax) | ||
| Kaan Construction | $86,706.00 (Pre-Tax) | ||
| CSL Group Ltd | $75,262.50 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $69,189.00 (Pre-Tax) | ||
| Gray's Landscaping & Snow Removal Inc. | $44,005.50 (Pre-Tax) | ||
| J. Hoover Ltd | $59,175.00 (Pre-Tax) | ||
| Oak Springs Consruction | $50,103.75 (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $64,599.75 (Pre-Tax) | ||
| Royalcrest Paving & Contracting Ltd. | $58,237.50 (Pre-Tax) | ||
| Smith and Long Limited | $50,524.50 (Pre-Tax) | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $44,005.50 (Pre-Tax) | |||
| Invitation to Bid# Q19014 - Uninterriptible Power Supply (UPS) Services | |||
| Bidders: | Amount: | ||
| Electrocom Canada Inc. | $4,800.00 (Pre-Tax) | ||
| Sino-can Agri-products & Clean Energy Limited | $2,860.00 (Pre-Tax) | ||
| Award is to Electrocom Canada Inc. with a contract value of $4,800.00 (Pre-Tax) | |||
| Invitation to Bid# Q19016 - Supply & Delivery ~ Network Switches | |||
| Bidders: | Amount: | ||
| Hudson Technology Corp. | $69,222.00 (Pre-Tax) | ||
| Compugen Inc. | $85,912.65 (Pre-Tax) | ||
| 1958729 Ontario Inc. | $78,686.00 (Pre-Tax) | ||
| Xerox IT Solutions Canada Ltd. | $64,262.10 (Pre-Tax) | ||
| The Jasper Group International, Inc. | $55,725.00 (Pre-Tax) | ||
| Clearcable Networks | $79,693.82 (Pre-Tax) | ||
| OnX Enterprise Solutions Ltd. | $64,083.54 (Pre-Tax) | ||
| Bell Canada | $95,956.30 (Pre-Tax) | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of $64,083.54 (Pre-Tax) | |||
| Invitation to Bid# T19017 - Supply & Delivery ~ Municipal Vehicles | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $396,021.50 (Pre-Tax, Partial Bid) | ||
| Downtown Autogroup | $452,116.00 (Pre-Tax, Partial Bid) | ||
| East Court Ford Lincoln | $379,718.55 (Pre-Tax, Partial Bid) | ||
| BLUE MOUNTAIN CHRYSLER LTD | $399,893.00 (Pre-Tax, Partial Bid) | ||
| Award is to FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of $396,021.50 (Pre-Tax, Partial Bid) , Downtown Autogroup with a contract value of $452,116.00 (Pre-Tax, Partial Bid) | |||
| Invitation to Bid# T19018 - Installation ~ LED Streetlights | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $174,268.59 (Pre-Tax) | ||
| Langley Utilities Contracting Ltd. | $154,355.10 (Pre-Tax) | ||
| Beacon Utility Contractors Limited | $269,208.15 (Pre-Tax) | ||
| Dundas Power Line Ltd. | $206,900.00 (Pre-Tax) | ||
| Black & McDonald Limited | $539,381.47 (Pre-Tax) | ||
| Alineutility Limited | $184,228.00 (Pre-Tax) | ||
| RA Electrical High Voltage Ltd. | $240,320.00 (Pre-Tax) | ||
| Fairway Electrical Services Incorporated | $162,045.00 (Pre-Tax) | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $162,045.00 (Pre-Tax) | |||
| Invitation to Bid# Q19018 - McAfee Virus Scan License Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $7,128.00 – (Pre-Tax) | ||
| Award is to CDW Canada Corp. with a contract value of $7,128.00 – (Pre-Tax) | |||
| Invitation to Bid# T19019 - Supply & Delivery ~ Grounds Maintenance Equipment | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $33,145.00 – (Pre-Tax) | ||
| Markham Mower Ltd. | $30,818.14 – (Pre-Tax) | ||
| G.C. Duke Equipment Ltd | $129,230.00 – (Pre-Tax) | ||
| Award is to Green Tractors Inc. with a contract value of $33,145.00 – (Pre-Tax) , Markham Mower Ltd. with a contract value of $30,818.14 – (Pre-Tax) , G.C. Duke Equipment Ltd with a contract value of $129,230.00 – (Pre-Tax) | |||
| Invitation to Bid# Q19021 - Contract Administration~Sidewalk Maintenance Program | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $99,985.00 (tax excluded) | ||
| CIMA Canada Inc. | $123,574.50 (tax excluded) | ||
| R.V. Anderson Associates Limited | $129,255.00 (tax excluded) | ||
| Award is to EXP Services Inc. with a contract value of $99,985.00 (tax excluded) | |||
| Invitation to Bid# Q19022 - Supply & Delivery ~ Microsoft Surface Devices & Accessories | |||
| Bidders: | Amount: | ||
| Canada Computers Inc. | $49,730.00 (pre tax) | ||
| SHI Canada ULC | $46,875.00 (pre tax) | ||
| Printers Plus | $45,484.13 (pre tax) | ||
| 1order Inc. | $51,598.25 (pre tax) | ||
| Acrodex Inc | $44,232.12 (pre tax) | ||
| CommuniTeK Inc | $42,794.00 (pre tax) | ||
| CompuCom Canada Inc. | $51,082.00 (pre tax) | ||
| Hudson Technology Corp. | $46,635.00 (pre tax) | ||
| CDW Canada Corp. | $52,964.68 (pre tax) | ||
| Award is to CommuniTeK Inc with a contract value of $42,794.00 (pre tax) | |||
| Invitation to Bid# Q19020 - Stormwater Maintenance | |||
| Bidders: | Amount: | ||
| Flow Kleen Technology Ltd | $18,350.00 – (Pre-Tax) | ||
| Revolution Environmental Solutions LP (dba Terrapure Environmental) | $10,000.00 – (Pre-Tax) | ||
| SWC Canada Inc | $27,300.00 – (Pre-Tax) | ||
| Award is to Revolution Environmental Solutions LP (dba Terrapure Environmental) with a contract value of $10,000.00 – (Pre-Tax) | |||
| Invitation to Bid# P19012 - Fire Master Plan | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Emergency Management & Training Inc. | -- | ||
| Award is to Emergency Management & Training Inc. with a contract value of $82,998.00 (excludes tax) | |||
| Invitation to Bid# Q19023 - Contract Administration~Road Projects | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $93,247.50 (pre tax) | ||
| T.Y. Lin International Canada Inc. | $87,000.00 (pre tax) | ||
| CIMA Canada Inc. | $65,637.00 (pre tax) | ||
| EXP Services Inc. | $71,405.00 (pre tax) | ||
| Award is to CIMA Canada Inc. with a contract value of $65,637.00 (pre tax) | |||
| Invitation to Bid# T19020 - Storm Sewer Infrastructure Maintenance | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $356,150.00 (Pre-Tax) | ||
| Kenco Construction Ltd. | $2,549,931.24 (Pre-Tax, Partial Bid) | ||
| Superior Catchbasin Services Limited | $127,533.00 (Pre-Tax, Partial Bid) | ||
| MULTI-VAC SERVICES LIMITED | $50,493.75 (Pre-Tax, Partial Bid) | ||
| Award is to Superior Catchbasin Services Limited with a contract value of $127,533.00 (Pre-Tax, Partial Bid) , MULTI-VAC SERVICES LIMITED with a contract value of $50,493.75 (Pre-Tax, Partial Bid) | |||
| Invitation to Bid# T19021 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| VO2 Fitness Inc. | $29,656.00 (Pre-Tax, Partial Bid) | ||
| Dotmar Fitness Equipment Inc. | $18,325.00 (Pre-Tax, Partial Bid) | ||
| Advantage Fitness Sales Inc. | $66,488.78 (Pre-Tax, Partial Bid) | ||
| Legacy Fitness Products | $3,858.72 (Pre-Tax, Partial Bid) | ||
| Johnson Health Technologies Canada Commercial Inc. | $16,330.00 (Pre-Tax, Partial Bid) | ||
| National Fitness Products | $16,290.00 (Pre-Tax, Partial Bid) | ||
| Award is to VO2 Fitness Inc. with a contract value of $29,656.00 (Pre-Tax, Partial Bid) , Advantage Fitness Sales Inc. with a contract value of $66,488.78 (Pre-Tax, Partial Bid) , Legacy Fitness Products with a contract value of $3,858.72 (Pre-Tax, Partial Bid) , Johnson Health Technologies Canada Commercial Inc. with a contract value of $16,330.00 (Pre-Tax, Partial Bid) | |||
| Invitation to Bid# P19014 - Consulting Services ~ Security Assessments | |||
| Bidders: | Amount: | ||
| Federal Dynamics Corporation | -- | ||
| Assurance Protection Group Inc. | -- | ||
| KPMG LLP | -- | ||
| ADGA Group Consultants Inc. | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Deloitte LLP | -- | ||
| Met-Scan Canada Ltd | -- | ||
| Zerobit1 Security Planning Consultants Inc. | -- | ||
| Lobo Consulting Services Inc. | -- | ||
| Award is to Lobo Consulting Services Inc. with a contract value of $169,000.00 | |||
| Invitation to Bid# Q19024 - Supply & Delivery ~ Printing Services | |||
| Bidders: | Amount: | ||
| Britannia Printers Inc. | $17,955.00 – (Pre-Tax) | ||
| King Printing & Signs Inc. | $11,939.80 – (Pre-Tax) | ||
| The AIIM Group | $14,208.80 – (Pre-Tax) | ||
| Commercial Print-Craft Limited | $15,048.00 – (Pre-Tax) | ||
| Impression Numérix Inc. | $12,830.70 – (Pre-Tax) | ||
| Millenium Printing Inc | $16,530.00 – (Pre-Tax) | ||
| Cober Solutions | $9,804.00 – (Pre-Tax) | ||
| CANMARK COMMUNICATIONS | $13,851.00 – (Pre-Tax) | ||
| Canadian Printing Resources Inc. | $15,595.20 – (Pre-Tax) | ||
| Warren's Waterless Printing | $14,164.50 – (Pre-Tax) | ||
| Golding Graphics Ltd. | $10,579.20 – (Pre-Tax) | ||
| Award is to Golding Graphics Ltd. with a contract value of $10,579.20 – (Pre-Tax) | |||
| Invitation to Bid# P19015 - Architectural Control Peer Review Services | |||
| Bidders: | Amount: | ||
| John G. Williams Limited, Architect | -- | ||
| The Planning Partnership | -- | ||
| Award is to John G. Williams Limited, Architect with a contract value of $155,850.00 | |||
| Invitation to Bid# Q19026 - Traffic Data Collection Services | |||
| Bidders: | Amount: | ||
| Traffic-Survey-Analysis Inc | $15,500.00 – (Pre-Tax) | ||
| Ontario Traffic Inc | $7,375.00 – (Pre-Tax) | ||
| Award is to Ontario Traffic Inc with a contract value of $7,375.00 – (Pre-Tax) | |||
| Invitation to Bid# T19022 - Supply & Delivery ~ AFES Station Wear | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $44,041.64 (Pre-Tax) | ||
| Award is to Safedesign Apparel Ltd. with a contract value of $44,041.64 (Pre-Tax) | |||
| Invitation to Bid# PQ1904 - Pre-Qualification General Contractors ~ Storm Sewer Repairs | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| BryRon Contracting Limited | -- | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , BryRon Contracting Limited with a contract value of -- | |||
| Invitation to Bid# P19013 - Consulting Services ~ Municipal Office Needs Assessment | |||
| Bidders: | Amount: | ||
| Cornerstone Planning Group | -- | ||
| Cushman & Wakefield Ltd. | -- | ||
| +VG Architects | -- | ||
| Mayhew Inc | -- | ||
| Award is to Cushman & Wakefield Ltd. with a contract value of $165,830.00 | |||
| Invitation to Bid# T19023 - Supply & Delivery ~ Single Axle Snow Plow | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $282,384.00 (Pre-Tax) | ||
| Tallman Truck Centre Limited | $283,292.00 (Pre-Tax) | ||
| Award is to Premier Truck Group of London with a contract value of $282,384.00 (Pre-Tax) | |||
| Invitation to Bid# P19016 - Asset Level of Service Strategic Plan | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GHD Limited with a contract value of $373,795.00 | |||
| Invitation to Bid# Q19025 - St. Andrews Atrium Brick Repairs | |||
| Bidders: | Amount: | ||
| BRC Restoration Inc. | $57,000.00 (pre tax) | ||
| Tops Contracting Services Inc. | $19,680.00 (pre tax) | ||
| Atmo Contracting Inc | $25,000.00 (pre tax) | ||
| Avangarde Restoration Corp. | $23,450.00 (pre tax) | ||
| MJ.K. Construction Inc. | $50,695.00 (pre tax) | ||
| Zero Defects | $48,950.00 (pre tax) | ||
| Award is to Tops Contracting Services Inc. with a contract value of $19,680.00 (pre tax) | |||
| Invitation to Bid# Q19027 - Supply & Delivery ~ Landscape Trailer | |||
| Bidders: | Amount: | ||
| King City Trailers | $13,995.00 (Pre-Tax) | ||
| 2082169 Ontario Inc/ Via Trailers | $12,535.00 (Pre-Tax) | ||
| RP TRAILERS MFG & SALES LTD | $10,405.00 (Pre-Tax) | ||
| Jensen Trailer Sales & Service Inc | $8,195.00 (Pre-Tax) | ||
| Award is to Jensen Trailer Sales & Service Inc with a contract value of $8,195.00 (Pre-Tax) | |||
| Invitation to Bid# T19024 - Greenwood Pavilion Driveway Reconstruction | |||
| Bidders: | Amount: | ||
| Kingsvalley Landscape Contractors Inc. | $560,098.80 (pre tax) | ||
| Arenes Construction Ltd | $645,714.32 (pre tax) | ||
| Serve Construction Ltd | $768,025.90 (pre tax) | ||
| APPCO PAVING LTD | $558,810.70 (pre tax) | ||
| Loc-Pave Construction Limited | $619,698.25 (pre tax) | ||
| Elirpa Construction & Materials Ltd. | $603,831.82 (pre tax) | ||
| J. Hoover Ltd | $522,577.23 (pre tax) | ||
| Ratcliff Excavating & Grading | $634,583.32 (pre tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $599,982.98 (pre tax) | ||
| Royalcrest Paving & Contracting Ltd. | $549,985.95 (pre tax) | ||
| Onsite Contracting Inc | $563,279.23 (pre tax) | ||
| Melrose Paving Co. Ltd. | $703,040.25 (pre tax) | ||
| Blackstone Paving & Construction Limited | $616,075.90 (pre tax) | ||
| MGI Construction Corp | $583,354.60 (pre tax) | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $549,985.95 (pre tax) | |||
| Invitation to Bid# T19025 - Picov Parkette Retrofit | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $261,248.38 (Pre-Tax) | ||
| CEDARGREEN Landscape Contractors Ltd. | $242,368.58 (Pre-Tax) | ||
| Hank Deenen Landscaping Ltd. | $251,690.00 (Pre-Tax) | ||
| Canada Construction Limited | $249,602.68 (Pre-Tax) | ||
| J. Hoover Ltd | $225,340.03 (Pre-Tax) | ||
| Tri Son Contracting Inc | $242,830.33 (Pre-Tax) | ||
| CSL Group Ltd | $249,915.78 (Pre-Tax) | ||
| Arenes Construction Ltd | $274,772.18 (Pre-Tax) | ||
| Pine Valley Corporation | $249,918.78 (Pre-Tax) | ||
| Forest Ridge Landscaping Inc. | $254,309.28 (Pre-Tax) | ||
| Royalcrest Paving & Contracting Ltd. | $260,850.93 (Pre-Tax) | ||
| Award is to CEDARGREEN Landscape Contractors Ltd. with a contract value of $242,368.58 (Pre-Tax) | |||
| Invitation to Bid# Q19028 - Supply & Delivery ~ Portable Radios | |||
| Bidders: | Amount: | ||
| Williams Communication Services | $6,740.15 (Pre Tax) | ||
| Nova Tronics | $7,975.00 (Pre Tax) | ||
| BearCom Canada Corp. | $6,715.35 (Pre Tax) | ||
| Award is to BearCom Canada Corp. with a contract value of $6,715.35 (Pre Tax) | |||
| Invitation to Bid# Q19029 - Supply & Delivery ~ Floor & Multi-Surface Cleaning Machines | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | $13,871.17 (pre-tax) | ||
| Toromont Material Handling, a division of Toromont Industries Ltd. | $12,917.91 (pre-tax) | ||
| Award is to Toromont Material Handling, a division of Toromont Industries Ltd. with a contract value of $12,917.91 (pre-tax) | |||
| Invitation to Bid# T19026 - Dreyer Drive East ~ Watermain & Road Reconstruction | |||
| Bidders: | Amount: | ||
| TECTONIC INFRASTRUCTURE INC. | $3,593,538.94 (Pre-Tax) | ||
| Elirpa Construction & Materials Ltd. | $5,682,362.51 (Pre-Tax) | ||
| GRASCAN CONSTRUCTION LTD. | $3,995,000.00 (Pre-Tax) | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,415,569.50 (Pre-Tax) | ||
| North Rock Group Ltd | $3,445,000.00 (Pre-Tax) | ||
| Mar-King Construction Company Ltd. | $3,810,250.00 (Pre-Tax) | ||
| KAPP Infrastructure Inc. | $4,877,501.20 (Pre-Tax) | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $3,415,569.50 (Pre-Tax) | |||
| Invitation to Bid# T19028 - Sidewalk Construction ~ Kirkham & Harwood | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $270,880.18 (Pre-Tax) | ||
| DIG-CON INTERNATIONAL LIMITED | $300,188.00 (Pre-Tax) | ||
| Aqua Tech Solutions Inc | $283,259.80 (Pre-Tax) | ||
| J. Hoover Ltd | $374,171.40 (Pre-Tax) | ||
| Melrose Paving Co. Ltd. | $347,027.48 (Pre-Tax) | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $270,880.18 (Pre-Tax) | |||
| Invitation to Bid# Q19031 - Consulting Services ~ ACC Tennis Court Upgrades | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $25,220.00 (Pre-Tax) | ||
| GHD Limited | $48,983.00 (Pre-Tax) | ||
| Award is to EXP Services Inc. with a contract value of $25,220.00 (Pre-Tax) | |||
| Invitation to Bid# Q19032 - Printing Services ~ Community Recreation & Parks Guide | |||
| Bidders: | Amount: | ||
| McLaren Press Graphics Ltd | $19,790.75 (Pre-Tax) | ||
| Metroland Media Group Ltd | $28,166.00 (Pre-Tax) | ||
| Webnews Printing Inc. | $14,683.50 (Pre-Tax) | ||
| Award is to Webnews Printing Inc. with a contract value of $14,683.50 (Pre-Tax) | |||
| Invitation to Bid# Q19033 - Supply & Delivery ~ Tennant T500 Walk Behind Floor Scrubber | |||
| Bidders: | Amount: | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $16,350.00 (Pre-Tax) | ||
| Swish Maintenance Limited | $19,631.85 (Pre-Tax) | ||
| Award is to Superior Solutions LP/Solutions Superieures S.E.C. with a contract value of $16,350.00 (Pre-Tax) | |||
| Invitation to Bid# Q19034 - Supply & Delivery ~ Stacking Chairs | |||
| Bidders: | Amount: | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $4,479.20 (pre-tax) | ||
| Award is to Advanced Tech Solutions International (ATSI) Inc. DBA Express Office with a contract value of $4,479.20 (pre-tax) | |||
| Invitation to Bid# Q19037 - NetVault License & Maintenance Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $11,424.00 (Pre-Tax) | ||
| Dell | $11,828.40 (Pre-Tax) | ||
| Award is to CDW Canada Corp. with a contract value of $11,424.00 (Pre-Tax) | |||
| Invitation to Bid# Q19030 - Supply & Delivery ~ ARC Phase 2 - IT Equipment | |||
| Bidders: | Amount: | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $48,558.00 (Pre-Tax) | ||
| CompuCom Canada Inc. | $51,348.00 (Pre-Tax) | ||
| Xerox IT Solutions Canada Ltd. | $47,547.77 (Pre-Tax) | ||
| CDW Canada Corp. | $45,755.00 (Pre-Tax) | ||
| Award is to CDW Canada Corp. with a contract value of $45,755.00 (Pre-Tax) | |||
| Invitation to Bid# Q19035 - Supply & Delivery ~ Office Chairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brigholme Inc. with a contract value of $281,684.28 (pre-tax) | |||
| Invitation to Bid# Q19036 - Supply & Delivery ~ Computers & Monitors | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $16,923.80 (Pre-Tax) | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $18,610.00 (Pre-Tax) | ||
| A.L. Simpson Technologies DBA MicroAge | $17,292.30 (Pre-Tax) | ||
| New Vision Systems Canada Inc. | $16,700.00 (Pre-Tax) | ||
| CompuCom Canada Inc. | $17,790.00 (Pre-Tax) | ||
| Wise Tech Group Inc. | $18,204.50 (Pre-Tax) | ||
| Acrodex Inc | $17,100.00 (Pre-Tax) | ||
| CDW Canada Corp. | $16,950.00 (Pre-Tax) | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $17,300.00 (Pre-Tax) | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $18,693.50 (Pre-Tax) | ||
| Award is to New Vision Systems Canada Inc. with a contract value of $16,700.00 (Pre-Tax) | |||
| Invitation to Bid# T19029 - Storm Sewer Repairs | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $251,357.00 (Pre-Tax) | ||
| BryRon Contracting Limited | $242,610.00 (Pre-Tax) | ||
| Award is to BryRon Contracting Limited with a contract value of $242,610.00 (Pre-Tax) | |||
| Invitation to Bid# S19015 - Contract Administration ~ Dreyer Drive Reconstruction | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $195,850.00 (Pre-Tax) | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $195,850.00 (Pre-Tax) | |||
| Invitation to Bid# T19030 - ARC Phase 2 ~ MityLite Community Hall Furniture | |||
| Bidders: | Amount: | ||
| Schoolhouse Products Ltd. | $98,987.00 (Pre-Tax) | ||
| SDR Seating Inc. | $110,713.60 | ||
| Award is to Schoolhouse Products Ltd. with a contract value of $98,987.00 (Pre-Tax) | |||
| Invitation to Bid# Q19040 - iPads & Cases | |||
| Bidders: | Amount: | ||
| Microcad Computer Corporation | $17,875.00 (Pre-Tax) | ||
| Compugen Inc. | $11,802.50 (Pre-Tax) | ||
| 002699514 Ontario Inc | $13,474.75 (Pre-Tax) | ||
| Acrodex Inc | $11,678.50 (Pre-Tax) | ||
| Insight Canada Inc | $11,542.00 (Pre-Tax) | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $12,224.75 (Pre-Tax) | ||
| Award is to Insight Canada Inc with a contract value of $11,542.00 (Pre-Tax) | |||
| Invitation to Bid# S19016 - Contract Administration ~ Church Street Road & Bridge Reconstruction | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $484,920.00 | |||
| Invitation to Bid# S19017 - Maglin Park Benches & Tables | |||
| Bidders: | Amount: | ||
| Maglin Site Furniture Inc. | -- | ||
| Award is to Maglin Site Furniture Inc. with a contract value of $30,000.00 | |||
| Invitation to Bid# Q19043 - Waterfront Trail Signage | |||
| Bidders: | Amount: | ||
| Regional Signs Inc. | $5,400.00 (Pre-Tax) | ||
| Majer Signs | $4,110.00 (Pre-Tax) | ||
| Environmental Evolution Contracting | $10,272.28 (Pre-Tax) | ||
| Award is to Majer Signs with a contract value of $4,110.00 (Pre-Tax) | |||
| Invitation to Bid# Q19038 - Pumper Truck Testing & Maintenance | |||
| Bidders: | Amount: | ||
| Carrier Centers Emergency Vehicles | $4,320.00 (Pre-Tax) | ||
| Dependable Truck & Tank Limited | $12,150.00 (Pre-Tax) | ||
| Award is to Carrier Centers Emergency Vehicles with a contract value of $4,320.00 (Pre-Tax) | |||
| Invitation to Bid# P19018 - E.A. & Preliminary Design ~ Rossland Road | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| BT Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to HDR Corporation with a contract value of $546,712.45 | |||
| Invitation to Bid# Q19041 - Fire Safety Footwear | |||
| Bidders: | Amount: | ||
| Work Authority | $19,044.72 (Pre-Tax) | ||
| Mister Safety Shoes Inc. | $17,605.25 (Pre-Tax) | ||
| Award is to Mister Safety Shoes Inc. with a contract value of $17,605.25 (Pre-Tax) | |||
| Invitation to Bid# T19033 - Salt Brine & Portable Storage Tank | |||
| Bidders: | Amount: | ||
| Den-Mar Brines Limited | $16,800.00 (Pre-Tax) | ||
| Miller Paving limited | $15,561.00 (Pre-Tax) | ||
| Award is to Miller Paving limited with a contract value of $15,561.00 (Pre-Tax) | |||
| Invitation to Bid# Q19039 - Aquatic Staff Swimwear | |||
| Bidders: | Amount: | ||
| 2710098 Ontario Inc. | $13,500.00 (Pre-Tax) | ||
| Marchant's School Sport ltd. | $7,686.00 (Pre-Tax) | ||
| Prototype Integrated Solutions Inc | $11,000.00 (Pre-Tax) | ||
| Award is to Marchant's School Sport ltd. with a contract value of $7,686.00 (Pre-Tax) | |||
| Invitation to Bid# T19034 - Tree Planting Services | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $199,430.00 (pre-tax) | ||
| Pristine Property Maintenance | $197,959.77 (pre-tax) | ||
| Environmental Evolution Contracting | $159,591.00 (pre-tax) | ||
| M & S Architectural Concrete Ltd. | $219,364.75 (pre-tax) | ||
| Award is to Environmental Evolution Contracting with a contract value of $159,591.00 (pre-tax) | |||
| Invitation to Bid# Q19044 - Hartrick House Interior Renovations | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $45,364.00 (pre tax) | ||
| SMKA Contracting Limited | $60,960.00 (pre tax) | ||
| 855758 Ontario Limited o/a Twin Contracting | $48,800.00 (pre tax) | ||
| Samson Management | $27,600.00 (pre tax) | ||
| First Response Environmental 2012 INC. | $31,090.00 (pre tax) | ||
| Tradeworks Interiors Canada Corp | $32,500.00 (pre tax) | ||
| UNITON TRADING CORP. | $30,600.00 (pre tax) | ||
| Deciantis Construction Limited | $38,600.00 (pre tax) | ||
| Serene Group Inc | $49,383.88 (pre tax) | ||
| Cooksville Interiors (Miss) Ltd | $30,710.00 (pre tax) | ||
| Tops Contracting Services Inc. | $44,000.00 (pre tax) | ||
| ONIT Construction Inc. | $33,676.00 (pre tax) | ||
| Brook Restoration Ltd. | $75,800.00 (pre tax) | ||
| Tribro Group Ltd | $39,450.00 (pre tax) | ||
| 818185 Ontario Inc. | $55,552.00 (pre tax) | ||
| GUS Group Inc. | $39,050.00 (pre tax) | ||
| Adias Impex Ltd. | $24,521.00 (pre tax) | ||
| Cornerstone Building and Property Services Inc. | $37,663.89 (pre tax) | ||
| Direk Construction Inc. | $26,303.41 (pre tax) | ||
| Index Construction Inc | $45,365.00 (pre tax) | ||
| SNR Contracting Ltd. | $56,700.00 (pre tax) | ||
| RBS Premier Group Inc. | $27,925.00 (pre tax) | ||
| MJ.K. Construction Inc. | $42,945.00 (pre tax) | ||
| Butler Contracting Group Inc. | $46,528.00 (pre tax) | ||
| Award is to Adias Impex Ltd. with a contract value of $24,521.00 (pre tax) | |||
| Invitation to Bid# Q19042 - Supply & Delivery ~ Scissor Lift | |||
| Bidders: | Amount: | ||
| Sunbelt Rentals of Canada | $12,695.00 (Pre-Tax) | ||
| P & P Complete Lift Truck Service Ltd. | $17,006.82 (Pre-Tax) | ||
| BATTLEFIELD EQUIPMENT RENTALS | $13,778.27 (Pre-Tax) | ||
| United Rentals of Canada, Inc. | $11,952.64 (Pre-Tax) | ||
| Award is to United Rentals of Canada, Inc. with a contract value of $11,952.64 (Pre-Tax) | |||
| Invitation to Bid# T19035 - Lexington Park Gazebo Replacement | |||
| Bidders: | Amount: | ||
| Norfield Construction Inc | $116,785.04 (Pre-Tax) | ||
| CSL Group Ltd | $114,792.00 (Pre-Tax) | ||
| Arenes Construction Ltd | $146,256.60 (Pre-Tax) | ||
| Tri-Phase Group Inc. | $99,795.00 (Pre-Tax) | ||
| Melfer Construction Inc. | $106,010.00 (Pre-Tax) | ||
| Gray's Landscaping & Snow Removal Inc. | $98,049.87 (Pre-Tax) | ||
| Hawkins Contracting Services Limited | $100,735.34 (Pre-Tax) | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $98,049.87 (Pre-Tax) | |||
| Invitation to Bid# Q19045 - Rink Dividing System | |||
| Bidders: | Amount: | ||
| Riley Manufacturing | $7,500.00 (Pre-Tax) | ||
| Welmar Recreational Products Inc | $8,282.00 (Pre-Tax) | ||
| Athletica Sport Systems Inc. | $7,495.00 (Pre-Tax) | ||
| Award is to Athletica Sport Systems Inc. with a contract value of $7,495.00 (Pre-Tax) | |||
| Invitation to Bid# P19017 - Fleet Utilization Study | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Mercury Associates Inc | -- | ||
| Award is to KPMG LLP with a contract value of $84,880.00 | |||
| Invitation to Bid# S19018 - Town Hall Building Envelope Rehabilitation Design | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | -- | ||
| Award is to Read Jones Christoffersen with a contract value of $62,900.00 | |||
| Invitation to Bid# T19031 - Church Street Road Reconstruction & New Bridge | |||
| Bidders: | Amount: | ||
| Dagmar Construction Inc. | $10,676,774.17 (Pre-Tax) | ||
| Toronto Zenith Contracting Limited | $11,349,681.70 (Pre-Tax) | ||
| GRASCAN CONSTRUCTION LTD. | $10,759,115.00 (Pre-Tax) | ||
| Brennan Paving & Construction Ltd. | $10,241,999.90 (Pre-Tax) | ||
| Limen Civil Ltd. | $10,112,768.59 (Pre-Tax) | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $11,195,638.00 (Pre-Tax) | ||
| Award is to Limen Civil Ltd. with a contract value of $10,112,768.59 (Pre-Tax) | |||
| Invitation to Bid# Q19046 - Rout & Seal Various Roads | |||
| Bidders: | Amount: | ||
| Roadmaster Road Construction & Sealing Ltd. | $27,585.00 (Pre-Tax) | ||
| Metro Asphalt | $33,750.00 (Pre-Tax) | ||
| Award is to Roadmaster Road Construction & Sealing Ltd. with a contract value of $27,585.00 (Pre-Tax) | |||
| Invitation to Bid# Q19047 - Supply & Deliver ~ Lecterns & Podium | |||
| Bidders: | Amount: | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $8,146.00 (Pre-Tax) | ||
| SOLOTECH INC. | $10,210.00 (Pre-Tax) | ||
| Award is to Advanced Tech Solutions International (ATSI) Inc. DBA Express Office with a contract value of $8,146.00 (Pre-Tax) | |||
| Invitation to Bid# Q19048 - Hartrick House ~ Deck & Fence Replacement | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $49,325.00 (Pre-Tax) | ||
| DOME SERVICES GROUP | $42,975.00 (Pre-Tax) | ||
| AMVI Construction Company Ltd. | $58,000.00 (Pre-Tax) | ||
| Pine Valley Corporation | $167,810.00 (Pre-Tax) | ||
| Jay Fencing Ltd | $238,381.00 (Pre-Tax) | ||
| Ryan Jeffery Incorporated | $37,544.83 (Pre-Tax) | ||
| CSL Group Ltd | $173,800.00 (Pre-Tax) | ||
| Brook Restoration Ltd. | $88,120.00 (Pre-Tax) | ||
| F. Greco & Sons Ltd | $277,117.00 (Pre-Tax) | ||
| MJ.K. Construction Inc. | $74,965.00 (Pre-Tax) | ||
| Environmental Evolution Contracting | $114,187.00 (Pre-Tax) | ||
| Award is to Ryan Jeffery Incorporated with a contract value of $37,544.83 (Pre-Tax) | |||
| Invitation to Bid# T19036 - Main Branch Library ~ Flooring Upgrades | |||
| Bidders: | Amount: | ||
| Adias Impex Ltd. | $76,801.00 (Pre-Tax) | ||
| Tradeworks Interiors Canada Corp | $119,900.00 (Pre-Tax) | ||
| Halton Construction Limited | $87,700.00 (Pre-Tax) | ||
| Cooksville Interiors (Miss) Ltd | $65,580.00 (Pre-Tax) | ||
| KP Construction | $103,500.00 (Pre-Tax) | ||
| JR Formwork Corp | $78,950.93 (Pre-Tax) | ||
| ONIT Construction Inc. | $68,741.00 (Pre-Tax) | ||
| Award is to Cooksville Interiors (Miss) Ltd with a contract value of $65,580.00 (Pre-Tax) | |||
| Invitation to Bid# S19019 - Mobile Storage Units | |||
| Bidders: | Amount: | ||
| Tab Products Of Canada | $16,105.90 (Pre-Tax) | ||
| Award is to Tab Products Of Canada with a contract value of $16,105.90 (Pre-Tax) | |||
| Invitation to Bid# PQ1905 - Pre-Qualification - General Contractors ~ Roof Replacement | |||
| Bidders: | Amount: | ||
| Seaforth Building Group 1992 Ltd | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Crawford Roofing Corporation | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Roque Roofing Inc | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Eileen Roofing Inc | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Award is to Trio Roofing Systems Inc. with a contract value of -- , Crawford Roofing Corporation with a contract value of -- , Eileen Roofing Inc with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- , Industrial Roofing Services Limited with a contract value of -- , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of -- | |||
| Invitation to Bid# Q19050 - Installation of P-Gates | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $17,495.00 (Pre-Tax) | ||
| SAFFA Engineering Inc | $8,500.00 (Pre-Tax) | ||
| Tops Contracting Services Inc. | $12,400.00 (Pre-Tax) | ||
| Jay Fencing Ltd | $25,975.00 (Pre-Tax) | ||
| Roma Fence Ltd | $45,000.00 (Pre-Tax) | ||
| Environmental Evolution Contracting | $17,327.50 (Pre-Tax) | ||
| Kaan Construction | $0.00 (Pre-Tax) | ||
| Award is to SAFFA Engineering Inc with a contract value of $8,500.00 (Pre-Tax) | |||
| Invitation to Bid# Q19051 - Hunt Street Spur Line Realignment Concept Design | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $24,184.00 (Pre-Tax) | ||
| Award is to Stantec Consulting Ltd. with a contract value of $24,184.00 (Pre-Tax) | |||
| Invitation to Bid# Q19053 - Netvault Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $12,100.00 (Pre-Tax) | ||
| Hudson Technology Corp. | $18,200.00 (Pre-Tax) | ||
| Award is to CDW Canada Corp. with a contract value of $12,100.00 (Pre-Tax) | |||
| Invitation to Bid# Q19052 - Cisco Switch Maintenance Renewal | |||
| Bidders: | Amount: | ||
| TELUS Communications Inc. | $9,974.54 (Pre-Tax) | ||
| OnX Enterprise Solutions Ltd. | $9,663.79 (Pre-Tax) | ||
| Synnapex | $12,503.71 (Pre-Tax) | ||
| CDW Canada Corp. | $23,000.00 (Pre-Tax) | ||
| Bell Canada | $18,105.80 (Pre-Tax) | ||
| Xerox IT Solutions Canada Ltd. | $8,647.57 (Pre-Tax) | ||
| Clearcable Networks | $15,132.87 (Pre-Tax) | ||
| Managing Information Systems 3 Inc. | $14,475.00 (Pre-Tax) | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $8,647.57 (Pre-Tax) | |||
| Invitation to Bid# Q19055 - Microsoft Licenses | |||
| Bidders: | Amount: | ||
| Dell | $23,192.19(Pre-Tax) | ||
| CDW Canada Corp. | $23,425.00 (Pre-Tax) | ||
| SHI Canada ULC | $23,657.92(Pre-Tax) | ||
| Award is to Dell with a contract value of $23,192.19(Pre-Tax) | |||
| Invitation to Bid# S19020 - Peer Review ~ Land Use Compatibility Study & Air Quality Assessment | |||
| Bidders: | Amount: | ||
| Vooren Air Quality Management Services Inc. | -- | ||
| Award is to Vooren Air Quality Management Services Inc. with a contract value of $8,045.00 | |||
| Invitation to Bid# PQ1906 - Pre-Qualification - General Contractors ~ Building Restoration Work | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Index Construction Inc | -- | ||
| BDA Inc. | -- | ||
| Chandos Construction LP | -- | ||
| Koler Construction Inc. | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Quad Pro Construction Inc. | -- | ||
| DURMUS GROUP INC | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| H.N. Construction Limited | -- | ||
| Eagle Restoration Inc. | -- | ||
| Sibwest Building Restoration Inc | -- | ||
| K.I.B Building Restoration Inc | -- | ||
| Tritan Inc. | -- | ||
| Edgefield Construction Inc | -- | ||
| Renokrew | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| OSTIM LTD | -- | ||
| Bowie Contracting Ltd. | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Snyder Construction | -- | ||
| Phoenix Restoration Inc | -- | ||
| Brook Restoration Ltd. | -- | ||
| 855758 Ontario Limited o/a Twin Contracting | -- | ||
| Anacond Contracting Inc. | -- | ||
| Structural Contracting Ltd. | -- | ||
| Heritage Restoration Inc. | -- | ||
| Gay Company Limited | -- | ||
| Award is to Clifford Restoration Limited with a contract value of -- , BDA Inc. with a contract value of -- , Eagle Restoration Inc. with a contract value of -- , K.I.B Building Restoration Inc with a contract value of -- , Bowie Contracting Ltd. with a contract value of -- , Phoenix Restoration Inc with a contract value of -- , Brook Restoration Ltd. with a contract value of -- , Heritage Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# Q19057 - Dell SAN & Server Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Open Decisions Inc. | $31,217.94 (Pre-Tax) | ||
| Hudson Technology Corp. | $32,340.00 (Pre-Tax) | ||
| Xerox IT Solutions Canada Ltd. | $25,779.56 (Pre-Tax) | ||
| Zycom Technology Inc. | $27,031.47 (Pre-Tax) | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $25,779.56 (Pre-Tax) | |||
| Invitation to Bid# P19019 - Central Ajax Intensification, Servicing & Transportation (CAIST) Strategy | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $246,788.00 | |||
| Invitation to Bid# Q19056 - Supply, Deliver & Assemble ~ Pine Wood Sheds | |||
| Bidders: | Amount: | ||
| Pierce Construction Ltd | $7,455.00 (taxes excluded) | ||
| Oak Springs Consruction | $6,840.00 (taxes excluded) | ||
| Environmental Evolution Contracting | $9,450.00 (taxes excluded) | ||
| Award is to Oak Springs Consruction with a contract value of $6,840.00 (taxes excluded) | |||
| Invitation to Bid# Q19058 - Supply & Delivery ~ Surface Laptops & Accessories | |||
| Bidders: | Amount: | ||
| Printers Plus | $18,803.90 (Pre-Tax) | ||
| CommuniTeK Inc | $18,755.00 (Pre-Tax) | ||
| Hudson Technology Corp. | $19,435.00 (Pre-Tax) | ||
| CDW Canada Corp. | $18,950.00 (Pre-Tax) | ||
| Award is to CommuniTeK Inc with a contract value of $18,755.00 (Pre-Tax) | |||
| Invitation to Bid# P19020 - Peer Review Services ~ General Structural & Mechanical | |||
| Bidders: | Amount: | ||
| Gerrits Engineering Limited | -- | ||
| Award is to Gerrits Engineering Limited with a contract value of | |||
| Invitation to Bid# S19021 - Supply & Delivery ~ Baseball Liquid & Granular Fertilizer | |||
| Bidders: | Amount: | ||
| Allturf Ltd. | -- | ||
| Award is to Allturf Ltd. with a contract value of $29,594.64 | |||