| Invitation to Bid# P21001 - Radar Feedback Speed Signs | |||
| Bidders: | Amount: | ||
| TRAFFIC LOGIX CORPORATION | -- | ||
| Felix Technology Inc. | -- | ||
| Tacel Ltd. | -- | ||
| Signalisation Kalitec | -- | ||
| Canada Safety Systems | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| Award is to Signalisation Kalitec with a contract value of $30,060.00 | |||
| Invitation to Bid# Q21001 - Hazardous Woodlot Tree Removal | |||
| Bidders: | Amount: | ||
| Rockwood Tree Service Ltd | $11,110.00 | ||
| Powcon Inc. | $52,390.00 | ||
| Timberwolf Tree Cuts | $22,825.00 | ||
| Schmidt Logging Inc. | $19,558.00 | ||
| Clearwater Structures Inc. | $79,485.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $27,787.50 | ||
| Corkery Bros. Landscaping | $8,818.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $43,031.91 | ||
| Treescape Tree Care Professionals Limited | $5,054.00 | ||
| Four Brothers Construction | $85,925.00 | ||
| Palmer Tree Service | $18,125.00 | ||
| Master Utility Division Inc | $54,110.00 | ||
| Darlington Tree Service Inc. | $9,800.00 | ||
| JC General Contracting | $161,100.00 | ||
| Tree Doctors Inc | $21,935.00 | ||
| Uxbridge Tree Service Inc. | $18,445.00 | ||
| Award is to Treescape Tree Care Professionals Limited with a contract value of $5,054.00 | |||
| Invitation to Bid# PQ2101 - Pre-Qualification - General Contractors ~ Rossland Road Widening | |||
| Bidders: | Amount: | ||
| sanscon construction ltd | -- | ||
| Clearway Construction Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Forest Contractors Ltd. | -- | ||
| Primrose Contracting (Ont.) Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Hard-Co Construction Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| North Rock Group Ltd | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Dagmar Construction Inc. | -- | ||
| Midome Construction Services Ltd. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Limen Civil Ltd. | -- | ||
| HARLAM INC. | -- | ||
| EBC inc. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| Award is to KAPP Infrastructure Inc. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , North Rock Group Ltd with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- , Limen Civil Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21002 - Emerald Ash Borer Tree Removal Service | |||
| Bidders: | Amount: | ||
| Schmidt Logging Inc. | $24,406.00 | ||
| Tree Doctors Inc | $65,849.50 | ||
| Rockwood Tree Service Ltd | $13,395.00 | ||
| Parker Tree Care LTD | $41,100.00 | ||
| Asplundh Canada ULC | $36,851.81 | ||
| Alineutility Limited | $62,950.00 | ||
| Corkery Bros. Landscaping | $15,360.00 | ||
| Master Utility Division Inc | $50,255.00 | ||
| Powcon Inc. | $63,260.00 | ||
| JC General Contracting | $91,000.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $54,445.00 | ||
| Darlington Tree Service Inc. | $20,900.00 | ||
| Treescape Tree Care Professionals Limited | $16,396.00 | ||
| Uxbridge Tree Service Inc. | $90,800.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $47,342.92 | ||
| Award is to Rockwood Tree Service Ltd with a contract value of $13,395.00 | |||
| Invitation to Bid# P21002 - Harwood Avenue Environmental Assessment | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| BT Engineering Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| HDR Corporation | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $303,354.00 | |||
| Invitation to Bid# Q21004 - VMWare Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $7,284.88 | ||
| ComputerPlus Incorporated | $9,679.10 | ||
| SUPPORT SOHO INC. | $7,360.00 | ||
| Xerox Canada | $38,501.15 | ||
| Award is to SUPPORT SOHO INC. with a contract value of $7,360.00 | |||
| Invitation to Bid# Q21003 - Guiderail Repairs - Salem Road North | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $9,465.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $17,500.00 | ||
| Peninsula Construction Inc | $9,150.00 | ||
| Arenes Construction Ltd | $43,158.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $9,150.00 | |||
| Invitation to Bid# T21001 - Replacement of Air Handling Units - ACC | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $448,000.00 | ||
| Modern Niagara Building Services Inc | $422,422.00 | ||
| Plan Group Inc | $482,200.00 | ||
| Mapleridge Mechanical Contracting Inc | $445,737.00 | ||
| Award is to Modern Niagara Building Services Inc with a contract value of $422,422.00 | |||
| Invitation to Bid# PQ2102 - Pre-Qualification General Contractors ~ Fuller Road Reconstruction | |||
| Bidders: | Amount: | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Blackstone Paving & Construction Limited | -- | ||
| Primrose Contracting (Ont.) Inc. | -- | ||
| Wyndale Paving Co. Ltd | -- | ||
| sanscon construction ltd | -- | ||
| Limen Civil Ltd. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| Clearway Construction Inc. | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| North Rock Group Ltd | -- | ||
| Forest Contractors Ltd. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Dagmar Construction Inc. | -- | ||
| Enscon Ltd | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Award is to GRASCAN CONSTRUCTION LTD. with a contract value of -- , Midome Construction Services Ltd. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Mar-King Construction Company Ltd. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# S21001 - Pavement Management System Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21005 - Business Cards, Envelopes & Letterheads | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $9,115.00 | ||
| 5027955 Ontario Inc | $2,357.50 | ||
| Enveloppe Laurentide inc | $15,022.00 | ||
| Golding Graphics Ltd. | $6,120.90 | ||
| Phoenix Enterprises | $12,685.00 | ||
| Braund Supergraving Co Limited | $2,858.00 | ||
| Novexco Inc | $8,495.18 | ||
| Britannia Printers Inc. | $6,387.17 | ||
| Offset Reproductions & Thermography Inc. | $9,098.84 | ||
| Award is to 5027955 Ontario Inc with a contract value of $2,357.50 | |||
| Invitation to Bid# T21002 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $432,674.90 | ||
| C. Valley Paving Ltd. | $374,286.75 | ||
| Brennan Paving & Construction Ltd. | $498,616.25 | ||
| Ashland Construction Group Ltd. | $379,773.00 | ||
| Forest Contractors Ltd. | $389,877.00 | ||
| D. Crupi & Sons Limited | $386,429.20 | ||
| PAVE-TAR CONSTRUCTION LTD. | $419,260.00 | ||
| Viola Management Inc. | $339,121.23 | ||
| Four Seasons Site Development Ltd. | $379,341.50 | ||
| GT Associates Engineering Services Corp. | $2,221,232.50 | ||
| Epic Paving & Contracting Ltd. | $523,822.40 | ||
| GIP Paving Inc. | $404,220.25 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $615,429.65 | ||
| IPAC Paving Limited | $379,650.31 | ||
| Award is to Viola Management Inc. with a contract value of $339,121.23 | |||
| Invitation to Bid# Q21006 - Graffiti Removal Services | |||
| Bidders: | Amount: | ||
| Living Stone Build Ltd. | $57,250.00 | ||
| R&S Supreme Mobile Wash Inc. | $11,975.00 | ||
| Kalbow Restorations Inc. O/A Goodbye Graffiti Toronto East | $15,470.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $22,950.00 | ||
| LPS General Construction LTD | $24,937.50 | ||
| S&G Restoration Inc. | $62,925.00 | ||
| 1338568 Ontario Inc. | $41,675.00 | ||
| Oak Springs Consruction | $42,250.00 | ||
| First Response Environmental 2012 INC. | $20,950.00 | ||
| SQM JANITORIAL SERVICES INC. | $16,864.75 | ||
| Canadian Restorations GTA Inc. | $14,730.00 | ||
| Green Maples Environmental INC | $22,700.00 | ||
| Award is to R&S Supreme Mobile Wash Inc. with a contract value of $11,975.00 | |||
| Invitation to Bid# PQ2103 - Pre-Qualification - General Contractors ~ Admiral Road Reconstruction | |||
| Bidders: | Amount: | ||
| Primrose Contracting (Ont.) Inc. | -- | ||
| Blackstone Paving & Construction Limited | -- | ||
| Dagmar Construction Inc. | -- | ||
| sanscon construction ltd | -- | ||
| Pacific Paving Limited. | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Forest Contractors Ltd. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Esposito Bros. Construction Ltd. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Wyndale Paving Co. Ltd | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , sanscon construction ltd with a contract value of -- , Midome Construction Services Ltd. with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Mar-King Construction Company Ltd. with a contract value of -- , Wyndale Paving Co. Ltd with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- | |||
| Invitation to Bid# S21003 - Uniformed Security Guard Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paragon Protection Ltd with a contract value of $316,646.91 | |||
| Invitation to Bid# T21003 - Grass Seed | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | $37,316.25 | ||
| Siteone Landscape Supply Ltd. | $22,501.50 | ||
| Graham Turf Seeds LTD | $22,534.55 | ||
| DLF Pickseed Canada | $22,674.10 | ||
| Award is to Graham Turf Seeds LTD with a contract value of $22,534.55 | |||
| Invitation to Bid# S21002 - Municipal Structures ~ Inventory & Inspection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GHD Limited with a contract value of $18,500.00 | |||
| Invitation to Bid# Q21007 - Topographic Survey Services-Roland Michener Park Retrofit | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $2,850.00 | ||
| CIMA Canada Inc. | $1,962.08 | ||
| IBW Surveyors | $4,375.00 | ||
| Rouse Surveyors Inc | $8,810.00 | ||
| J.D. Barnes Limited | $2,490.00 | ||
| Sands Surveying and Drafting Services | $3,880.00 | ||
| GeoVerra Inc. | $8,700.00 | ||
| Award is to CIMA Canada Inc. with a contract value of $1,962.08 | |||
| Invitation to Bid# Q21011 - Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $8,091.00 | ||
| Enterprise Rent-A-Car Canada Company | $9,720.00 | ||
| The Driving Force Inc. | $9,900.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $8,091.00 | |||
| Invitation to Bid# S21006 - Firefighting Foam | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# S21004 - Contract Administration ~ Fuller Road Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $163,985.00 | |||
| Invitation to Bid# Q21010 - Structural Assessment ~ Annie Crescent Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMA Canada Inc. with a contract value of $9,475.00 | |||
| Invitation to Bid# Q21009 - Fire Alarm, Sprinkler & Extinguisher Testing | |||
| Bidders: | Amount: | ||
| Classic Fire Protection Inc. | $18,124.00 | ||
| Canadian Fire Protection Inc. | $35,720.00 | ||
| EPI Fire Protection Inc | $11,772.50 | ||
| Greater Toronto Fire Protection | $16,299.50 | ||
| Herbert Williams Fire Equipment Limited | $11,288.00 | ||
| Mainline Fire Protection Inc. | $8,245.00 | ||
| Rohen Fire Protection Ltd. | $13,125.00 | ||
| GC Electric & Fire Protection | $12,047.00 | ||
| Control Fire Systems Ltd | $27,200.00 | ||
| M-L Fire & Burglary Alarms Ltd. | $19,875.00 | ||
| Georgian Bay Fire & Safetry limited | $22,069.12 | ||
| TROY LIFE & FIRE SAFETY LTD | $12,857.50 | ||
| Oak Ridge Building Solutions Inc. | $20,383.00 | ||
| Award is to Mainline Fire Protection Inc. with a contract value of $8,245.00 | |||
| Invitation to Bid# T21004 - Fuller Road Reconstruction | |||
| Bidders: | Amount: | ||
| Midome Construction Services Ltd. | $2,944,000.00 | ||
| D. Crupi & Sons Limited | $2,634,757.86 | ||
| KAPP Infrastructure Inc. | $2,757,080.50 | ||
| Amico Infrastructures Inc. | $2,999,998.00 | ||
| Mar-King Construction Company Ltd. | $2,192,111.27 | ||
| Limen Civil Ltd. | $2,667,212.31 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,627,771.90 | ||
| Dagmar Construction Inc. | $2,329,241.68 | ||
| GRASCAN CONSTRUCTION LTD. | $2,258,000.00 | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $2,192,111.27 | |||
| Invitation to Bid# S21007 - Waterfront & Shoreline GAP Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toronto and Region Conservation Authority with a contract value of -- | |||
| Invitation to Bid# Q21013 - Commercial Pool Heater | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $18,895.00 | ||
| Mapleridge Mechanical Contracting Inc | $22,011.00 | ||
| Acapulco Pools Limited | $14,494.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $27,481.00 | ||
| Award is to Acapulco Pools Limited with a contract value of $14,494.00 | |||
| Invitation to Bid# PQ2104 - Pre-Qualification Mechanical Contractors ~ Boilers & Condensing Units Replacements | |||
| Bidders: | Amount: | ||
| Black Creek Mechanical Ltd. | -- | ||
| E. S. FOX LIMITED | -- | ||
| Pure Mechanical | -- | ||
| ANVI SERVICES LTD. | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Nutemp Mechanical Systems Ltd | -- | ||
| Ainsworth Inc. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Smith and Long Limited | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Plan Group Inc. | -- | ||
| Gorbern Mechanical Contractor Ltd | -- | ||
| Mapleridge Mechanical Contracting Inc | -- | ||
| LCD Mechanical Inc. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| CEC Mechanical Ltd. | -- | ||
| M.Schultz Mechanical Company Ltd | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Award is to Black Creek Mechanical Ltd. with a contract value of -- , Nutemp Mechanical Systems Ltd with a contract value of -- , Ainsworth Inc. with a contract value of -- , Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- , Modern Niagara Building Services Inc with a contract value of -- | |||
| Invitation to Bid# T21006 - Outdoor Light Maintenance | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $88,586.28 | ||
| Igman Electric Ltd. | $68,105.00 | ||
| R.A. Graham Contractors Ltd. | $71,566.45 | ||
| TM3 INC | $62,519.75 | ||
| Alineutility Limited | $71,040.65 | ||
| Sino-can Agri-products & Clean Energy Limited | $67,047.00 | ||
| Rowley Electric Limited | $178,091.00 | ||
| Advance Net Electric Ltd. | $323,450.00 | ||
| Black & McDonald Limited | $121,754.80 | ||
| MDK ELECTRIC LIMITED | $56,339.50 | ||
| Fellmore Electrical Contractors Ltd | $99,154.20 | ||
| CM Lighting Maintenance Ltd. | $41,320.00 | ||
| Guild Electric Limited | $83,834.00 | ||
| Hastings Utilities Contracting Ltd. | $94,945.00 | ||
| Award is to CM Lighting Maintenance Ltd. with a contract value of $41,320.00 | |||
| Invitation to Bid# P21003 - Construction Cost Estimating Software | |||
| Bidders: | Amount: | ||
| AEC Solutions inc / Builterra | -- | ||
| Award is to AEC Solutions inc / Builterra with a contract value of $99,050.00 | |||
| Invitation to Bid# Q21015 - Design Services- Retaining Walls | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Morrison Hershfield Limited with a contract value of $33,640.20 | |||
| Invitation to Bid# S21005 - Contract Administration ~ Admiral Road Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.V. Anderson Associates Limited with a contract value of $242,890.00 | |||
| Invitation to Bid# P21004 - Design Services ~ ACC Rooftop Unit Replacements | |||
| Bidders: | Amount: | ||
| Green Globe Consultants Inc. | -- | ||
| HH Angus & Associates Limited | -- | ||
| BOLD Engineering Inc. | -- | ||
| SAB ENGINEERING INC. | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| MCW Consultants Ltd. | -- | ||
| Loring Consulting Engineers | -- | ||
| THERMOND ENGINEERING | -- | ||
| Mantecon Partners Inc. | -- | ||
| Durham Energy Specialist Limited | -- | ||
| Moon-Matz Ltd. | -- | ||
| Leen Consulting Inc. | -- | ||
| BMI Engineering Inc. | -- | ||
| Skybuild Energy Inc. | -- | ||
| VIRTUAL Engineers | -- | ||
| RPJ Atlantic Technologies Canada Inc. | -- | ||
| M & E Engineering Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Green PI Inc | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $11,900.00 | |||
| Invitation to Bid# T21009 - Design Services ~ Southwood Park Neighbourhood Streetlight Improvements | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | $69,950.00 | ||
| CIMA Canada Inc. | $49,999.00 | ||
| EXP Services Inc. | $150,266.00 | ||
| R.V. Anderson Associates Limited | $136,416.00 | ||
| Award is to Morrison Hershfield Limited with a contract value of $69,950.00 | |||
| Invitation to Bid# Q21008 - Hydrostatic Testing of SCBA Cylinders | |||
| Bidders: | Amount: | ||
| Flame-Tamer Fire & Safety Ltd. | $3,381.00 | ||
| Pacific Ranger Inc. | $6,490.00 | ||
| Award is to Flame-Tamer Fire & Safety Ltd. with a contract value of $3,381.00 | |||
| Invitation to Bid# T21008 - Catchbasin Cleaning Maintenance | |||
| Bidders: | Amount: | ||
| P.A. Catch Basin Cleaning Services Inc. | $302,536.00 | ||
| Master Utility Division Inc | $523,620.00 | ||
| Flow Kleen Technology Ltd | $551,953.66 | ||
| Braywood Services Inc. | $609,784.58 | ||
| Vics Group Inc | $285,082.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $331,626.00 | ||
| Ojcr Construction | $211,775.20 | ||
| GFL Environmental Inc. | $300,965.14 | ||
| 1519753 Ontario Limited | $552,710.00 | ||
| Award is to Ojcr Construction with a contract value of $211,775.20 | |||
| Invitation to Bid# T21010 - Design Services ~ Buried Streetlight System Replacement | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | $93,245.00 | ||
| R.V. Anderson Associates Limited | $104,243.00 | ||
| Award is to Morrison Hershfield Limited with a contract value of $93,245.00 | |||
| Invitation to Bid# T21005 - Admiral Road Reconstruction | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,163,127.00 | ||
| Wyndale Paving Co. Ltd | $3,693,076.50 | ||
| Dagmar Construction Inc. | $4,176,589.00 | ||
| sanscon construction ltd | $2,858,404.00 | ||
| GRASCAN CONSTRUCTION LTD. | $3,387,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,695,880.50 | ||
| Elirpa Construction & Materials Ltd. | $4,618,138.91 | ||
| Award is to sanscon construction ltd with a contract value of $2,858,404.00 | |||
| Invitation to Bid# P21006 - Design Services ~ Boiler Replacements | |||
| Bidders: | Amount: | ||
| Efficiency Engineering Inc. | -- | ||
| Green PI Inc | -- | ||
| Skybuild Energy Inc. | -- | ||
| MCW Consultants Ltd. | -- | ||
| J and B Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| Mantecon Partners Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| VIRTUAL Engineers | -- | ||
| THERMOND ENGINEERING | -- | ||
| Durham Energy Specialist Limited | -- | ||
| BMI Engineering Inc. | -- | ||
| Loring Consulting Engineers | -- | ||
| HH Angus & Associates Limited | -- | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Award is to Durham Energy Specialist Limited with a contract value of $26,000.00 | |||
| Invitation to Bid# Q21016 - Design Services- Bridge Rehabilitation 112 & 18 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMA Canada Inc. with a contract value of $56,810.00 | |||
| Invitation to Bid# P21005 - GIS Strategy | |||
| Bidders: | Amount: | ||
| Esri Canada Limited | -- | ||
| Geographic Technologies Group | -- | ||
| Award is to Geographic Technologies Group with a contract value of $91,090.00 | |||
| Invitation to Bid# P21007 - Design Services ~ Lighting Retrofit | |||
| Bidders: | Amount: | ||
| Salas O’Brien Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| Durham Energy Specialist Limited | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Ultimate Design Engineering Inc. | -- | ||
| M & E Engineering Ltd. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Loring Consulting Engineers | -- | ||
| John R. Hamalainen Engineering Ltd. | -- | ||
| VIRTUAL Engineers | -- | ||
| Algal Engineering Ltd | -- | ||
| Eco Electric Canada Inc. | -- | ||
| Trace Consulting Group | -- | ||
| Award is to AECOM Canada ULC with a contract value of $17,750.00 | |||
| Invitation to Bid# S21009 - Detailed Design & Contract Administration ~ Annie Crescent Footbridge Repair | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $36,655.00 | ||
| Award is to CIMA Canada Inc. with a contract value of $36,655.00 | |||
| Invitation to Bid# Q21017 - Design & Contract Administration ~ Parking Lot Lighting Upgrade | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $30,495.00 | ||
| CIMA Canada Inc. | $25,612.00 | ||
| BOLD Engineering Inc. | $10,900.00 | ||
| Stantec Consulting Ltd. | $27,155.00 | ||
| Algal Engineering Ltd | $15,725.00 | ||
| M & E Engineering Ltd. | $15,100.00 | ||
| Quasar Consulting Group | $10,750.00 | ||
| AECOM Canada ULC | $14,110.00 | ||
| Ultimate Design Engineering Inc. | $8,755.00 | ||
| Moon-Matz Ltd. | $11,800.00 | ||
| MAT 4Site Engineers Ltd. | $10,250.00 | ||
| Durham Energy Specialist Limited | $18,500.00 | ||
| EDIOM Group Inc | $100,207.33 | ||
| GHD Limited | $24,797.00 | ||
| John R. Hamalainen Engineering Ltd. | $17,800.00 | ||
| Advance Net Electric Ltd. | $54,300.00 | ||
| Award is to MAT 4Site Engineers Ltd. with a contract value of $10,250.00 | |||
| Invitation to Bid# S21008 - NG911 AQSPlus Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# T21011 - Grounds Maintenance Equipment | |||
| Bidders: | Amount: | ||
| Turf Care Products | $236,970.00 | ||
| Green Tractors Inc. | $246,740.00 | ||
| Evergreen Farm & Garden Ltd | $249,750.00 | ||
| G.C. Duke Equipment Ltd | $104,500.00 | ||
| Award is to Turf Care Products with a contract value of $236,970.00 , Green Tractors Inc. with a contract value of $246,740.00 | |||
| Invitation to Bid# Q21020 - Replacement Network Switches | |||
| Bidders: | Amount: | ||
| IMP Solutions Inc. | $122,544.00 | ||
| DLS Technology Corporation | $125,293.30 | ||
| Long View Systems | $107,348.29 | ||
| Xerox IT Solutions Canada Ltd. | $100,220.63 | ||
| Acronym Solutions Inc. | $111,204.96 | ||
| Synnapex | $119,282.55 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $100,220.63 | |||
| Invitation to Bid# P21008 - Internet & Telephone Voting Platform | |||
| Bidders: | Amount: | ||
| Voatz, Inc. | -- | ||
| Simply Voting Inc | -- | ||
| Scytl Canada | -- | ||
| Award is to Simply Voting Inc with a contract value of $93,800.00 | |||
| Invitation to Bid# T21012 - Duffin's Bay Trail Retrofit | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $90,940.00 | ||
| Dukon Construction Ltd. | $77,319.00 | ||
| Mianco Group Inc. | $113,283.25 | ||
| Tri Son Contracting Inc | $115,087.00 | ||
| Epic Paving & Contracting Ltd. | $72,807.93 | ||
| CSL Group Ltd | $97,300.00 | ||
| Royalcrest Paving & Contracting Ltd. | $54,946.75 | ||
| Wyndale Paving Co. Ltd | $90,285.50 | ||
| Diamond Earthworks Corporation | $32,547.72 | ||
| Martinway Contracting Ltd. | $230,765.50 | ||
| APPCO PAVING LTD | $74,337.44 | ||
| Bond Paving & Construction Inc | $72,160.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $99,011.49 | ||
| 39 Seven Inc. | $82,907.57 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $54,946.75 | |||
| Invitation to Bid# Q21018 - SCBA Cylinders & Components | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $32,525.00 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $32,525.00 | |||
| Invitation to Bid# T21013 - Sidewalk Inspection Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $71,654.00 | ||
| Morrison Hershfield Limited | $56,860.00 | ||
| EXP Services Inc. | $59,815.00 | ||
| Award is to Morrison Hershfield Limited with a contract value of $56,860.00 | |||
| Invitation to Bid# Q21019 - CPR Training Mannequins | |||
| Bidders: | Amount: | ||
| Laerdal Medical Canada | $4,999.86 | ||
| Award is to Laerdal Medical Canada with a contract value of $4,999.86 | |||
| Invitation to Bid# T21014 - Sidewalk & Curb Repairs | |||
| Bidders: | Amount: | ||
| NPM Construction Inc. | $337,164.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $518,906.55 | ||
| Safa Builders & Contractors | $448,955.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $850,550.00 | ||
| VESTA 4U RENOVATIONS INC | $883,276.59 | ||
| Signature Contractors | $677,275.00 | ||
| Emmacon Corp. | $515,535.50 | ||
| Onsite Contracting Inc | $298,905.00 | ||
| Award is to Onsite Contracting Inc with a contract value of $298,905.00 | |||
| Invitation to Bid# T21016 - Municipal Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $109,396.40 | ||
| Downtown Autogroup | $303,869.00 | ||
| Orillia Chevrolet Buick GMC | $127,000.00 | ||
| Award is to Downtown Autogroup with a contract value of $303,869.00 | |||
| Invitation to Bid# Q21021 - P-Gate Replacements | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $11,590.00 | ||
| Safa Builders & Contractors | $15,000.00 | ||
| Contact Construction Company Ltd. | $9,500.00 | ||
| Arenes Construction Ltd | $31,152.00 | ||
| Award is to Contact Construction Company Ltd. with a contract value of $9,500.00 | |||
| Invitation to Bid# Q21022 - Cisco Core & Data Switch Replacement | |||
| Bidders: | Amount: | ||
| Nova Networks | $56,094.32 | ||
| EllisDon Facilities Services Inc. | $52,639.59 | ||
| Acronym Solutions Inc. | $46,577.08 | ||
| Xerox IT Solutions Canada Ltd. | $45,392.62 | ||
| Long View Systems | $56,292.92 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $45,392.62 | |||
| Invitation to Bid# Q21023 - Executive Search Services | |||
| Bidders: | Amount: | ||
| Waterhouse Executive Search | $18,900.00 | ||
| FutureGrowth Inc. | $19,000.00 | ||
| Award is to Waterhouse Executive Search with a contract value of $18,900.00 | |||
| Invitation to Bid# T21017 - Playground Drainage | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $99,827.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $118,468.48 | ||
| Landco Group Inc | $98,284.60 | ||
| NPM Construction Inc. | $97,337.20 | ||
| Dukon Construction Ltd. | $158,621.04 | ||
| Gray's Landscaping & Snow Removal Inc. | $58,401.19 | ||
| Forest Ridge Landscaping Inc. | $121,571.00 | ||
| Real Landscaping Plus Inc. | $110,271.52 | ||
| Arenes Construction Ltd | $124,498.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $58,401.19 | |||
| Invitation to Bid# T21018 - Roland Michener Park Retrofit | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $335,044.35 | ||
| Bond Paving & Construction Inc | $334,168.90 | ||
| Royalcrest Paving & Contracting Ltd. | $305,430.91 | ||
| CSL Group Ltd | $328,012.40 | ||
| Real Landscaping Plus Inc. | $359,050.06 | ||
| Forest Ridge Landscaping Inc. | $280,182.37 | ||
| Urgiles Brothers Excavating | $340,336.20 | ||
| Gray's Landscaping & Snow Removal Inc. | $272,227.03 | ||
| 39 Seven Inc. | $292,276.25 | ||
| Landco Group Inc | $283,065.90 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $272,227.03 | |||
| Invitation to Bid# P21009 - Postage Services | |||
| Bidders: | Amount: | ||
| FRANCOTYP-POSTALIA CANADA INC | -- | ||
| Quadient Canada Limited | -- | ||
| Award is to FRANCOTYP-POSTALIA CANADA INC with a contract value of $8,580.00 | |||
| Invitation to Bid# P21010 - Multi-Use Path Feasibility Study | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $39,957.00 | |||
| Invitation to Bid# S21010 - Two Stream Waste Containers | |||
| Bidders: | Amount: | ||
| Midpoint International | $34,074.00 | ||
| Award is to Midpoint International with a contract value of -- | |||
| Invitation to Bid# T21020 - Park Lighting Condition Assessment | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $144,625.00 | ||
| BBA E&C Inc. | $49,500.00 | ||
| NBM ENGINEERING | $17,025.00 | ||
| Accent Building Sciences Inc. | $95,900.00 | ||
| Aps electric | $6,500.00 | ||
| BOLD Engineering Inc. | $40,750.00 | ||
| Award is to NBM ENGINEERING with a contract value of $17,025.00 | |||
| Invitation to Bid# P21012 - Acoustic Barrier & Entry Feature Condition Assessment | |||
| Bidders: | Amount: | ||
| Insulapack | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Elements Engineering Inc. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $72,681.00 | |||
| Invitation to Bid# T21022 - Hot Water & Heating Boiler Replacements | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | $532,012.00 | ||
| Black Creek Mechanical Ltd. | $553,200.00 | ||
| Modern Niagara Building Services Inc | $543,713.00 | ||
| Bird Infrastructure Ltd. | $518,868.00 | ||
| Ainsworth Inc. | $446,433.00 | ||
| Nutemp Mechanical Systems Ltd | $493,662.18 | ||
| Award is to Ainsworth Inc. with a contract value of $446,433.00 | |||
| Invitation to Bid# T21019 - Council Chambers AV System & Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Aps electric | $326,000.00 | ||
| 12060477 Canada Inc | $393,102.19 | ||
| Christie Lites Sales Ltd | $377,000.00 | ||
| SOLOTECH INC. | $172,865.00 | ||
| Aligned Vision Group Inc. | $323,990.00 | ||
| Sensus Communication Solutions Inc. | $296,414.77 | ||
| Award is to Aligned Vision Group Inc. with a contract value of $323,990.00 | |||
| Invitation to Bid# T21023 - Rooftop Condensing Unit Replacements | |||
| Bidders: | Amount: | ||
| Nutemp Mechanical Systems Ltd | $428,007.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $357,710.00 | ||
| Bird Infrastructure Ltd. | $312,868.00 | ||
| Modern Niagara Building Services Inc | $392,563.00 | ||
| Ainsworth Inc. | $262,378.00 | ||
| Black Creek Mechanical Ltd. | $295,500.00 | ||
| Award is to Ainsworth Inc. with a contract value of $262,378.00 | |||
| Invitation to Bid# S21012 - Digital Conversion of Building Permit Files | |||
| Bidders: | Amount: | ||
| Microimage Technologies Limited | $11,243.50 (Inclusive of Tax) | ||
| Award is to Microimage Technologies Limited with a contract value of $11,243.50 (Inclusive of Tax) | |||
| Invitation to Bid# T21021 - Parking Lot & Walkway Snow Removal | |||
| Bidders: | Amount: | ||
| Solid Base Construction Ltd. | $470,083.52 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $922,880.00 | ||
| Melfer Construction Inc. | $119,100.00 | ||
| CSL Group Ltd | $74,300.00 | ||
| Yalda Contracting Inc. | $660,072.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $696,000.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $46,360.32 | ||
| Todd Brothers Contracting Limited | $291,760.00 | ||
| Forest Ridge Landscaping Inc. | $351,516.00 | ||
| Award is to Melfer Construction Inc. with a contract value of $119,100.00 | |||
| Invitation to Bid# S21011 - Update to Urban Forestry Study | |||
| Bidders: | Amount: | ||
| Toronto and Region Conservation Authority | $89,489.43 | ||
| Award is to Toronto and Region Conservation Authority with a contract value of -- | |||
| Invitation to Bid# T21025 - Westglen Parkette Sidewalk | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $49,500.50 | ||
| CSL Group Ltd | $32,875.00 | ||
| ET Construction | $40,236.40 | ||
| Ashland Construction Group Ltd. | $74,985.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $57,300.00 | ||
| Neptune Security Services Inc | $96,950.00 | ||
| Forest Ridge Landscaping Inc. | $39,550.00 | ||
| Avion Construction Group Inc. | $37,900.00 | ||
| Serve Construction Ltd | $38,745.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $73,500.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $28,854.35 | ||
| Royalcrest Paving & Contracting Ltd. | $45,156.00 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $28,854.35 | |||
| Invitation to Bid# S21013 - Contract Administration ~ Bartlett Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $34,958.48 | ||
| Award is to CIMA Canada Inc. with a contract value of $34,958.48 | |||
| Invitation to Bid# T21026 - Bartlett Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $251,766.11 | ||
| Royalcrest Paving & Contracting Ltd. | $316,279.89 | ||
| Tri-Capital Construction Inc. | $408,437.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $280,495.90 | ||
| Melrose Paving Co. Ltd. | $363,611.50 | ||
| IPAC Paving Limited | $361,137.21 | ||
| Blackstone Paving & Construction Limited | $358,281.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $280,851.64 | ||
| Real Landscaping Plus Inc. | $323,399.38 | ||
| Award is to Forest Contractors Ltd. with a contract value of $251,766.11 | |||
| Invitation to Bid# Q21025 - Hazardous Tree Removal | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $105,012.06 | ||
| Darlington Tree Service Inc. | $14,998.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $49,960.00 | ||
| 1276559 Ontario Limited - TCG Markham | $49,200.00 | ||
| Award is to Darlington Tree Service Inc. with a contract value of $14,998.00 | |||
| Invitation to Bid# Q21024 - Rout & Seal Various Roads | |||
| Bidders: | Amount: | ||
| GT Associates Engineering Services Corp. | $95,600.00 | ||
| Upper Canada Road Services Inc. | $64,000.00 | ||
| Neptune Security Services Inc | $47,880.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of -- | |||
| Invitation to Bid# S21014 - Holiday Decoration Management | |||
| Bidders: | Amount: | ||
| Christmas Decor | $124,967.95 | ||
| Award is to Christmas Decor with a contract value of -- | |||
| Invitation to Bid# P21013 - Corporate Clothing | |||
| Bidders: | Amount: | ||
| Score Promotions | -- | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | -- | ||
| DNB MEDIA GROUP INC | -- | ||
| Promotional Source Corporation | -- | ||
| Marchant's School Sport ltd. | -- | ||
| Award is to DNB MEDIA GROUP INC with a contract value of $79,663.00 | |||
| Invitation to Bid# P21016 - Business Improvement Area Feasibility Study | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $55,496.00 | |||
| Invitation to Bid# S21015 - Contract Administration ~ Rossland Road Reconstruction (Phase 3) | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $676,704.13 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $676,704.13 | |||
| Invitation to Bid# Q21031 - Pedestrian Crossing ~ Harwood & Haskell | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $83,317.54 | ||
| Blackstone Paving & Construction Limited | $178,580.00 | ||
| Guild Electric Limited | $98,980.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $118,688.22 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of $83,317.54 | |||
| Invitation to Bid# T21028 - Rossland Road Reconstruction (Phase 3) | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $9,558,646.89 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,880,922.40 | ||
| KAPP Infrastructure Inc. | $9,623,618.25 | ||
| North Rock Group Ltd | $9,520,000.00 | ||
| Elirpa Construction & Materials Ltd. | $11,183,207.63 | ||
| Dagmar Construction Inc. | $10,868,129.58 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $9,024,750.43 | ||
| GRASCAN CONSTRUCTION LTD. | $8,930,000.00 | ||
| Award is to GRASCAN CONSTRUCTION LTD. with a contract value of $8,930,000.00 | |||
| Invitation to Bid# Q21030 - Pump 44 Equipment | |||
| Bidders: | Amount: | ||
| Inland Liferafts & Marine Limited | $3,184.02 | ||
| A.J. Stone Company Ltd. | $16,298.66 | ||
| Dependable Truck & Tank Limited | $11,405.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $6,374.00 | ||
| Award is to Inland Liferafts & Marine Limited with a contract value of $3,184.02 , A.J. Stone Company Ltd. with a contract value of $16,298.66 , Dependable Truck & Tank Limited with a contract value of $11,405.00 , 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $6,374.00 | |||
| Invitation to Bid# S21016 - Town Hall Panic Button System | |||
| Bidders: | Amount: | ||
| Melcour Security Solutions | $12,314.67 | ||
| Award is to Melcour Security Solutions with a contract value of -- | |||
| Invitation to Bid# Q21028 - Town Hall Parking Lot Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $188,950.00 | ||
| Hastings Utilities Contracting Ltd. | $32,383.00 | ||
| Langley Utilities Contracting Ltd. | $24,780.18 | ||
| Master In Electric | $26,800.00 | ||
| Black & McDonald Limited | $28,545.16 | ||
| Alineutility Limited | $27,051.00 | ||
| Energy Network Services Inc. | $25,394.73 | ||
| Aps electric | $25,125.00 | ||
| Platinum Electrical Contractors Inc. | $33,305.00 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $24,780.18 | |||
| Invitation to Bid# Q21032 - Walk Behind Floor Scrubber | |||
| Bidders: | Amount: | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $9,352.72 | ||
| Swish Maintenance Limited | $10,718.49 | ||
| Award is to Superior Solutions LP/Solutions Superieures S.E.C. with a contract value of $9,352.72 | |||
| Invitation to Bid# Q21034 - Solarium Glass Replacement ~ ACC | |||
| Bidders: | Amount: | ||
| Regal Aluminum Windows & Doors Inc. | $62,900.00 | ||
| 11768255 CANADA INC | $34,800.00 | ||
| Award is to 11768255 CANADA INC with a contract value of $34,800.00 | |||
| Invitation to Bid# Q21033 - Flooring Replacement ~ ACC | |||
| Bidders: | Amount: | ||
| Cooksville Interiors (Miss) Ltd | $35,880.00 | ||
| Tradeworks Interiors Canada Corp | $33,000.00 | ||
| Page Flooring & Concrete Solutions Inc | $36,500.00 | ||
| Neptune Security Services Inc | $66,581.03 | ||
| 11768255 CANADA INC | $141,750.00 | ||
| M & M Carpet Inc | $39,445.40 | ||
| Adias Impex Ltd. | $30,451.00 | ||
| PORT CONTRACTING LTD | $44,965.00 | ||
| Northeast General Contracting Inc. | $39,040.00 | ||
| Award is to Adias Impex Ltd. with a contract value of $30,451.00 | |||
| Invitation to Bid# T21027 - Street Tree Pruning Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $152,016.00 | ||
| Rockwood Tree Service Ltd | $2,560,000.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $148,352.00 | ||
| Darlington Tree Service Inc. | $288,000.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $148,352.00 | |||
| Invitation to Bid# P21017 - Transportation Demand Management Plan Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $66,790.00 | |||
| Invitation to Bid# Q21035 - Annual Plant Material | |||
| Bidders: | Amount: | ||
| Vandermeer Nursery Ltd | $23,609.80 | ||
| Award is to Vandermeer Nursery Ltd with a contract value of $23,609.80 | |||
| Invitation to Bid# S21019 - ACC South Parking Lot Cameras | |||
| Bidders: | Amount: | ||
| Melcour Security Solutions | $17,225.37 | ||
| Award is to Melcour Security Solutions with a contract value of $17,225.37 | |||
| Invitation to Bid# S21018 - PM Emergency Response Vehicle Exhaust System | |||
| Bidders: | Amount: | ||
| Nederman Canada | $2,700.00 | ||
| Award is to Nederman Canada with a contract value of -- | |||
| Invitation to Bid# Q21037 - Reynolds Street Retaining Wall Replacement | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $172,935.00 | ||
| Nusens Niche Contracting Services Inc. | $109,516.45 | ||
| Dukon Construction Ltd. | $159,472.50 | ||
| NPM Construction Inc. | $130,560.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $136,802.74 | ||
| Arenes Construction Ltd | $183,884.00 | ||
| Epic Paving & Contracting Ltd. | $152,368.30 | ||
| D-Zine Construction Services | $169,378.55 | ||
| Forest Contractors Ltd. | $105,376.00 | ||
| B.E. Construction Ltd | $174,960.00 | ||
| Fina Construction Ltd. | $92,667.00 | ||
| Pine Valley Corporation | $199,844.00 | ||
| Melrose Paving Co. Ltd. | $196,285.25 | ||
| M & S Architectural Concrete Ltd. | $186,735.00 | ||
| Award is to Fina Construction Ltd. with a contract value of $92,667.00 | |||
| Invitation to Bid# P21018 - Consulting Services ~ Cricket Field Improvements | |||
| Bidders: | Amount: | ||
| Northern Lights Landscape Architects | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to Landscape Planning Limited with a contract value of $47,000.00 | |||
| Invitation to Bid# Q21036 - Water Treatment Services | |||
| Bidders: | Amount: | ||
| CSP Water Treatment | $2,480.40 | ||
| Rochester Midland Canada Corporation | $3,600.00 | ||
| D. H. Jutzi Limited | $5,376.00 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $2,551.80 | ||
| MK Services and Consulting Inc. | $3,000.00 | ||
| BT International 1715459 Ontario Ltd | $15,000.00 | ||
| Award is to CSP Water Treatment with a contract value of $2,480.40 | |||
| Invitation to Bid# S21021 - Hermitage Park Camera System | |||
| Bidders: | Amount: | ||
| Melcour Security Solutions | $6,835.30 | ||
| Award is to Melcour Security Solutions with a contract value of $6,835.30 | |||
| Invitation to Bid# PQ2105 - Pre-Qualification HVAC Contractors ~ Boilers & Condensing Units Replacements | |||
| Bidders: | Amount: | ||
| ANVI SERVICES LTD. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Swift Mechanical Services Inc. | -- | ||
| Certified Building Systems | -- | ||
| Mapleridge Mechanical Contracting Inc | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| LCD Mechanical Inc. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Nutemp Mechanical Systems Ltd | -- | ||
| S.I.G. Mechanical Services Limited | -- | ||
| Ainsworth Inc. | -- | ||
| Combined Air Mechanical Services | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- , Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- , Black Creek Mechanical Ltd. with a contract value of -- , Modern Niagara Building Services Inc with a contract value of -- , Nutemp Mechanical Systems Ltd with a contract value of -- , S.I.G. Mechanical Services Limited with a contract value of -- , Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# DPC2105 - Pool Chemicals & Supplies | |||
| Bidders: | Amount: | ||
| Pinnacle Aquatic Group Inc. | $265,413.72 | ||
| Glen Chemicals Limited | $194,116.63 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $320,817.79 | ||
| Award is to Pinnacle Aquatic Group Inc. with a contract value of -- , Glen Chemicals Limited with a contract value of -- , PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# Q21038 - Scanning of Documents | |||
| Bidders: | Amount: | ||
| Microimage Technologies Limited | $1,120.00 | ||
| Green PI Inc | $6,000.00 | ||
| Polar Imaging Inc | $3,800.00 | ||
| DOCUdavit Solutions Inc | $6,400.00 | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | $5,323.20 | ||
| Award is to Microimage Technologies Limited with a contract value of $1,120.00 | |||
| Invitation to Bid# S21020 - Office & Workstation Name Plates | |||
| Bidders: | Amount: | ||
| Trans Canada Stamp Inc. | $1,455.00 | ||
| Award is to Trans Canada Stamp Inc. with a contract value of -- | |||