| Invitation to Bid# S21017 - Consulting Services - Workforce Census | |||
| Bidders: | Amount: | ||
| Turner Consulting Group Inc. | $44,600.00 | ||
| Award is to Turner Consulting Group Inc. with a contract value of -- | |||
| Invitation to Bid# PQ2201 - Pre-Qualification General Contractors ~ Mulberry Meadows Park Construction | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Arenes Construction Ltd | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| CSL Group Ltd | -- | ||
| Latitude 67 Ltd | -- | ||
| Anthony Furlano Construction Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| sanscon construction ltd | -- | ||
| Wyndale Paving Co. Ltd | -- | ||
| Lomco Limited | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| 39 Seven Inc. | -- | ||
| Award is to Melfer Construction Inc. with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Loc-Pave Construction Limited with a contract value of -- , Latitude 67 Ltd with a contract value of -- | |||
| Invitation to Bid# Q22002 - Fire Hose | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $33,733.00 | ||
| Control Fire Systems Ltd | $44,085.90 | ||
| Levitt Safety | $33,370.66 | ||
| Canadian Safety Equipment Inc. | $33,130.00 | ||
| Award is to Canadian Safety Equipment Inc. with a contract value of $33,130.00 | |||
| Invitation to Bid# Q22005 - Detailed Design ~ Town Hall Parking Lot | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $47,744.35 | ||
| R.V. Anderson Associates Limited | $65,845.25 | ||
| T.Y. Lin International Canada Inc. | $194,901.00 | ||
| Award is to CIMA Canada Inc. with a contract value of $47,744.35 | |||
| Invitation to Bid# Q22001 - Survey Services - Betty Bujold Parkette | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $3,480.00 | ||
| Tham Surveying Limited | $5,500.00 | ||
| Rouse Surveyors Inc | $7,753.00 | ||
| Lammergeier Consulting Ltd. | $7,000.00 | ||
| J.D. Barnes Limited | $6,700.00 | ||
| MAURO GROUP INC. | $3,250.00 | ||
| Award is to MAURO GROUP INC. with a contract value of $3,250.00 | |||
| Invitation to Bid# Q22003 - Design & Contract Administration ~ Applecroft Walkway Lighting Replacement | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | $12,518.00 | ||
| Eco Electric Canada Inc. | $21,725.00 | ||
| Quasar Consulting Group | $15,750.00 | ||
| The Odan/Detech Group Inc. | $11,020.00 | ||
| TWD Technologies Ltd. | $18,056.00 | ||
| Stantec Consulting Ltd. | $43,800.00 | ||
| BOLD Engineering Inc. | $13,050.00 | ||
| Award is to The Odan/Detech Group Inc. with a contract value of $11,020.00 | |||
| Invitation to Bid# Q22004 - Streetlight Pole Replacements | |||
| Bidders: | Amount: | ||
| RA Electrical High Voltage Ltd. | $73,600.00 | ||
| K.P.C Power Electrical Ltd | $123,696.75 | ||
| TM3 INC | $88,980.04 | ||
| Alineutility Limited | $55,730.00 | ||
| The Hybrid Construction Group Ltd | $90,195.00 | ||
| Dundas Power Line Ltd. | $84,195.00 | ||
| BXF Infrastructures Inc. | $66,706.65 | ||
| Guild Electric Limited | $113,200.00 | ||
| Hastings Utilities Contracting Ltd. | $61,700.00 | ||
| Beacon Utility Contractors Limited | $115,265.38 | ||
| Award is to Alineutility Limited with a contract value of $55,730.00 | |||
| Invitation to Bid# T22003 - Supply & Delivery - Premium Clay Products | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | $25,873.81 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of $25,873.81 | |||
| Invitation to Bid# T22004 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Viola Management Inc. | $1,667,231.00 | ||
| PTR Paving Inc | $2,083,615.65 | ||
| C. Valley Paving Ltd. | $1,764,555.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,677,750.00 | ||
| Four Seasons Site Development Ltd. | $1,764,351.50 | ||
| Forest Contractors Ltd. | $2,040,903.25 | ||
| Ashland Construction Group Ltd. | $1,997,881.85 | ||
| D. Crupi & Sons Limited | $1,799,531.75 | ||
| GIP Paving Inc. | $1,959,410.95 | ||
| IPAC Paving Limited | $1,702,169.04 | ||
| Brennan Paving & Construction Ltd. | $1,986,519.56 | ||
| Award is to Viola Management Inc. with a contract value of $1,667,231.00 | |||
| Invitation to Bid# P22001 - Design Services - Fire Station No. 2 Renovation | |||
| Bidders: | Amount: | ||
| Salter Pilon Architecture Inc. | -- | ||
| ward99 architects | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $116,881.00 | |||
| Invitation to Bid# S22004 - Panic Button System Installations | |||
| Bidders: | Amount: | ||
| Melcour Security Solutions | $58,116.84 | ||
| Award is to Melcour Security Solutions with a contract value of $58,116.84 | |||
| Invitation to Bid# Q22007 - Tree Removal Services ~ Streets & Parks | |||
| Bidders: | Amount: | ||
| Rockwood Tree Service Ltd | $98,200.00 | ||
| Uxbridge Tree Service Inc. | $96,850.00 | ||
| Darlington Tree Service Inc. | $51,209.00 | ||
| CSL Group Ltd | $71,259.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $39,027.50 | ||
| Davey Tree Expert Co. of Canada, Limited | $162,345.62 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $39,027.50 | |||
| Invitation to Bid# T22005 - Boiler Replacement ~ Main Branch Library | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $244,520.00 | ||
| Bird Infrastructure Ltd. | $226,868.00 | ||
| Black Creek Mechanical Ltd. | $252,500.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $265,900.00 | ||
| S.I.G. Mechanical Services Limited | $359,405.00 | ||
| Modern Niagara Building Services Inc | $239,730.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $226,868.00 | |||
| Invitation to Bid# Q22010 - After Hours Answering Service ~ Animal Services | |||
| Bidders: | Amount: | ||
| On Call Centre | $11,700.00 | ||
| Intercon Messaging Inc. | $9,545.00 | ||
| EllisDon Corporation | $15,433.72 | ||
| Northern Communication Services Inc. | $9,416.55 | ||
| Answerplus Inc. | $9,414.55 | ||
| BearCom Canada Corp. | $6,000.00 | ||
| Award is to BearCom Canada Corp. with a contract value of $6,000.00 | |||
| Invitation to Bid# Q22006 - Hazardous Woodlot Tree Removals | |||
| Bidders: | Amount: | ||
| Asplundh Canada ULC | $204,147.57 | ||
| CSL Group Ltd | $39,393.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $69,480.00 | ||
| Uxbridge Tree Service Inc. | $27,705.00 | ||
| Darlington Tree Service Inc. | $24,875.00 | ||
| Treescape Tree Care Professionals Limited | $105,500.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $238,935.78 | ||
| Award is to Darlington Tree Service Inc. with a contract value of $24,875.00 | |||
| Invitation to Bid# S22007 - Contract Administration ~ MCC Pool Renovations | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | $51,947.00 | ||
| Award is to Barry Bryan Associates with a contract value of $51,947.00 | |||
| Invitation to Bid# S22005 - Contract Administration & Geotechnical Services ~ St. Andrew's Community Centre | |||
| Bidders: | Amount: | ||
| Cosburn Giberson Landscape Architects Inc. | $27,280.00 | ||
| Award is to Cosburn Giberson Landscape Architects Inc. with a contract value of $27,280.00 | |||
| Invitation to Bid# Q22009 - Supply & Delivery ~ Retroreflectometer | |||
| Bidders: | Amount: | ||
| Fastenal Canada Ltd. | $13,928.00 | ||
| Supply Rite Steel Inc. | $19,500.00 | ||
| 1275928 ONTARIO INC | $14,900.00 | ||
| Raelkon Teams | $14,898.00 | ||
| Award is to 1275928 ONTARIO INC with a contract value of $14,900.00 | |||
| Invitation to Bid# T22008 - AFES Station Wear | |||
| Bidders: | Amount: | ||
| 5 Star Services and Products Inc. | $81,944.58 | ||
| Outdoor Outfits | $87,424.00 | ||
| FIVE STAR ENTERPRISE | $69,504.00 | ||
| UNIFORM WORKS LIMITED | $94,152.26 | ||
| Safedesign Apparel Ltd. | $58,032.00 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of $58,032.00 | |||
| Invitation to Bid# T22001 - MCC Pool Renovations | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $1,235,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,325,950.00 | ||
| 2SC Contracting Inc. | $1,385,000.00 | ||
| Award is to Canada Construction Limited with a contract value of $1,235,000.00 | |||
| Invitation to Bid# Q22011 - Corporate Safety Footwear | |||
| Bidders: | Amount: | ||
| Work Authority | $8,344.57 | ||
| Mister Safety Shoes Inc. | $7,172.97 | ||
| Award is to Mister Safety Shoes Inc. with a contract value of $7,172.97 | |||
| Invitation to Bid# PQ2202 - Pre-Qualification General Contractors ~ Range Line Road Reconstruction | |||
| Bidders: | Amount: | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Forest Contractors Ltd. | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Viola Management Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| sanscon construction ltd | -- | ||
| Primrose Contracting (Ont.) Inc. | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Award is to GRASCAN CONSTRUCTION LTD. with a contract value of -- , Mar-King Construction Company Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- | |||
| Invitation to Bid# S22003 - Retaining Wall Condition Assessment | |||
| Bidders: | Amount: | ||
| GHD Limited | $21,000.00 | ||
| Award is to GHD Limited with a contract value of $21,000.00 | |||
| Invitation to Bid# S22011 - Contract Administration ~ Rooftop Units Replacement ACC | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | $14,705.00 | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $14,705.00 | |||
| Invitation to Bid# S22012 - Contract Administration ~ Boiler Replacement Main Branch Library | |||
| Bidders: | Amount: | ||
| Durham Energy Specialist Limited | $9,200.00 | ||
| Award is to Durham Energy Specialist Limited with a contract value of $9,200.00 | |||
| Invitation to Bid# S22006 - Contract Administration ~ Mulberry Meadows Park Construction | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | $49,625.00 | ||
| Award is to Landscape Planning Limited with a contract value of $49,625.00 | |||
| Invitation to Bid# T22009 - Streetlight Maintenance | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $313,919.36 | ||
| Alineutility Limited | $395,858.50 | ||
| Black & McDonald Limited | $471,032.84 | ||
| K.P.C Power Electrical Ltd | $916,234.37 | ||
| Advance Net Electric Ltd. | $1,504,650.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $313,919.36 | |||
| Invitation to Bid# P22002 - Facility Designated Substance Surveys | |||
| Bidders: | Amount: | ||
| S2S Environmental Inc. | -- | ||
| Hot Zone Training Consultants Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| ECOH Management Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Award is to S2S Environmental Inc. with a contract value of $18,934.10 | |||
| Invitation to Bid# T22007 - Lighting Retrofit Phase 2 ~ ACC & MCC | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $486,149.22 | ||
| Bronxpro & Concepts Inc. | $407,424.94 | ||
| KACEL ELECTRIC INC | $410,740.00 | ||
| Dynamic Energy Services Inc. | $423,887.20 | ||
| PowerServe Inc. | $671,904.75 | ||
| Energy Network Services Inc. | $434,195.97 | ||
| Frontier Petroleum Solutions | $544,721.50 | ||
| Advance Net Electric Ltd. | $5,430.00 | ||
| Award is to Bronxpro & Concepts Inc. with a contract value of $407,424.94 | |||
| Invitation to Bid# T22006 - Rooftop Units Replacement ~ ACC | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $219,221.00 | ||
| Bird Infrastructure Ltd. | $247,868.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $232,987.00 | ||
| Modern Niagara Building Services Inc | $214,799.00 | ||
| Black Creek Mechanical Ltd. | $266,920.00 | ||
| Ainsworth Inc. | $232,117.00 | ||
| Award is to Modern Niagara Building Services Inc with a contract value of $214,799.00 | |||
| Invitation to Bid# T22012 - T22012 Supply & Delivery - Bulk Fertilizer | |||
| Bidders: | Amount: | ||
| Cavan Agri Services Ltd. | $29,452.00 | ||
| Award is to Cavan Agri Services Ltd. with a contract value of $29,452.00 | |||
| Invitation to Bid# P22003 - Design Services ~ Fire Station No. 1 Roof Replacement | |||
| Bidders: | Amount: | ||
| W. Allen Partners Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Award is to Rimkus Consulting Group Canada Inc. with a contract value of $9,715.00 | |||
| Invitation to Bid# S22008 - DAAP Review Services | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | $108,600.00 | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# S22010 - Engineering and Transportation Development Application Review Services | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $6,420.00 | ||
| Award is to WSP Canada Inc. with a contract value of $6,420.00 | |||
| Invitation to Bid# P22004 - Design Services ~ Library Makerspace Renovations | |||
| Bidders: | Amount: | ||
| ward99 architects | -- | ||
| Studio Arriojas | -- | ||
| Baird Sampson Neuert Architects Inc. | -- | ||
| Award is to ward99 architects with a contract value of $55,000.00 | |||
| Invitation to Bid# S22009 - Parkland Dedication By-Law Update | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | $61,805.00 | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# T22010 - St. Andrew's Community Centre Playground | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $259,349.04 | ||
| NPM Construction Inc. | $305,155.36 | ||
| Forest Ridge Landscaping Inc. | $254,949.02 | ||
| Landco Group Inc | $274,314.70 | ||
| M & S Architectural Concrete Ltd. | $287,933.70 | ||
| Urgiles Brothers Excavating | $267,419.70 | ||
| Lyncon Construction Inc. | $295,365.74 | ||
| Royalcrest Paving & Contracting Ltd. | $258,595.53 | ||
| Tri Son Contracting Inc | $293,398.10 | ||
| Wyndale Paving Co. Ltd | $253,572.70 | ||
| Gray's Landscaping & Snow Removal Inc. | $239,522.41 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $239,522.41 | |||
| Invitation to Bid# S22015 - Contract Administration ~ Lighting Retrofit Phase 2 ACC & MCC | |||
| Bidders: | Amount: | ||
| DIALOG | $9,572.00 | ||
| Award is to DIALOG with a contract value of $9,572.00 | |||
| Invitation to Bid# Q22013 - Survey Services ~ Meadows North Park | |||
| Bidders: | Amount: | ||
| Total Tech Surveying Inc. | $11,500.00 | ||
| Rouse Surveyors Inc | $19,834.00 | ||
| MAURO GROUP INC. | $5,900.00 | ||
| Tulloch Engineering Inc. | $6,982.50 | ||
| IBW Surveyors | $7,900.00 | ||
| Tham Surveying Limited | $10,600.00 | ||
| Delph & Jenkins North Ltd. | $8,000.00 | ||
| Award is to MAURO GROUP INC. with a contract value of $5,900.00 | |||
| Invitation to Bid# T22013 - Concrete Sidewalk & Curb Repairs | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $526,263.69 | ||
| Onsite Contracting Inc | $372,070.00 | ||
| NPM Construction Inc. | $388,820.00 | ||
| Emmacon Corp. | $419,900.00 | ||
| Aqua Tech Solutions Inc | $396,110.00 | ||
| ROYAL CROWN CONSTRUCTION | $268,358.67 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $289,291.90 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of $268,358.67 | |||
| Invitation to Bid# T22011 - Traffic Calming | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $295,030.65 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $295,030.65 | |||
| Invitation to Bid# S22014 - Paradise Park Smart Playground | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | $6,505.05 | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# Q22014 - SCBA Cylinders | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $38,456.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $39,490.00 | ||
| Award is to PPE Solutions Inc. with a contract value of $38,456.00 | |||
| Invitation to Bid# S22016 - Sidewalk Inspection Services | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | $60,700.00 | ||
| Award is to Morrison Hershfield Limited with a contract value of $60,700.00 | |||
| Invitation to Bid# T22014 - Mulberry Meadows Park Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $2,162,978.39 | ||
| Loc-Pave Construction Limited | $1,866,156.10 | ||
| Melfer Construction Inc. | $1,549,629.00 | ||
| Latitude 67 Ltd | $1,765,667.30 | ||
| Award is to Melfer Construction Inc. with a contract value of $1,549,629.00 | |||
| Invitation to Bid# S22017 - Waterfront Environmental Assessment | |||
| Bidders: | Amount: | ||
| Toronto and Region Conservation Authority | $315,000.00 | ||
| Award is to Toronto and Region Conservation Authority with a contract value of -- | |||
| Invitation to Bid# T22015 - St. Andrew's Site Improvements | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $1,396,317.27 | ||
| DPSL Group Ltd | $733,165.00 | ||
| Royalcrest Paving & Contracting Ltd. | $924,608.59 | ||
| Forest Ridge Landscaping Inc. | $993,690.00 | ||
| Wyndale Paving Co. Ltd | $786,819.60 | ||
| Award is to DPSL Group Ltd with a contract value of $733,165.00 | |||
| Invitation to Bid# S22018 - Two Stream Waste Containers | |||
| Bidders: | Amount: | ||
| Midpoint International | $32,640.00 | ||
| Award is to Midpoint International with a contract value of -- | |||
| Invitation to Bid# Q22016 - Communication Boards | |||
| Bidders: | Amount: | ||
| Majer Signs | $5,777.00 | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | $9,503.88 | ||
| Award is to Majer Signs with a contract value of $5,777.00 | |||
| Invitation to Bid# T22017 - Municipal Vehicles ~ Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $519,436.20 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $528,910.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $528,910.00 | |||
| Invitation to Bid# Q22015 - Rental Services ~ Floor Mats & Dust Mops | |||
| Bidders: | Amount: | ||
| Executive Mat Service Ltd. | $8,636.39 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $9,151.75 | ||
| Swan Dust Control Limited | $13,691.40 | ||
| FRANCONIA ENTERPRISES LIMITED O\A CITY CLEAN | $8,978.20 | ||
| Award is to Executive Mat Service Ltd. with a contract value of $8,636.39 | |||
| Invitation to Bid# S22020 - Rental Services ~ Inflatables & Games | |||
| Bidders: | Amount: | ||
| The Main Event Fun Games Inc | $28,175.00 | ||
| Award is to The Main Event Fun Games Inc with a contract value of -- | |||
| Invitation to Bid# S22019 - St. Francis Centre ~ Stained Glass Rehab Phase ll | |||
| Bidders: | Amount: | ||
| 738012 Onatrio Ltd | $71,758.00 | ||
| Award is to 738012 Onatrio Ltd with a contract value of $71,758.00 | |||
| Invitation to Bid# T22018 - Streetlight Improvements ~ Southwood Park | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $378,660.00 | ||
| Black & McDonald Limited | $665,466.51 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $378,660.00 | |||
| Invitation to Bid# S22021 - Contract Administration ~ Streetlight Improvements Southwood Park | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | $36,300.00 | ||
| Award is to Morrison Hershfield Limited with a contract value of $36,300.00 | |||
| Invitation to Bid# S22023 - Bunker Gear ~ Starfield | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $74,980.00 | ||
| Award is to PPE Solutions Inc. with a contract value of $74,980.00 | |||
| Invitation to Bid# Q22017 - Hazmat Equipment | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $8,468.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $8,468.00 | |||
| Invitation to Bid# PQ2203 - Pre-Qualification Landscape Contractors ~ Cricket Site Improvements | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | -- | ||
| 236715 Ontario Inc | -- | ||
| Latitude 67 Ltd | -- | ||
| Arenes Construction Ltd | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Award is to Rutherford Contracting Ltd. with a contract value of -- , Latitude 67 Ltd with a contract value of -- , ORIN CONTRACTORS CORP with a contract value of -- | |||
| Invitation to Bid# S22024 - Bunker Gear ~ Innotex | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $73,324.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $73,324.00 | |||
| Invitation to Bid# P22006 - Bike Repair Stations | |||
| Bidders: | Amount: | ||
| Classic Displays | -- | ||
| INTEC DESIGN AND BUILD INC. | -- | ||
| Award is to Classic Displays with a contract value of $9,075.00 | |||
| Invitation to Bid# P22009 - Stormwater Funding Implementation Strategy | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Raftelis Financial Consultants, Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $91,700.00 | |||
| Invitation to Bid# S22022 - Digital Conversion of Planning Records | |||
| Bidders: | Amount: | ||
| Microimage Technologies Limited | $37,810.00 | ||
| Award is to Microimage Technologies Limited with a contract value of -- | |||
| Invitation to Bid# Q22018 - Supply & Delivery ~ Grounds Maintenance Trailers | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $97,000.00 | ||
| WASTECORP PUMPS | $34,125.00 | ||
| Award is to Lunar Contracting with a contract value of $97,000.00 , WASTECORP PUMPS with a contract value of $34,125.00 | |||
| Invitation to Bid# T22020 - Applecroft Trail & Lighting Reconstruction | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $283,790.40 | ||
| Hastings Utilities Contracting Ltd. | $218,254.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $218,254.00 | |||
| Invitation to Bid# Q22019 - Emergency Phone Installations | |||
| Bidders: | Amount: | ||
| Wallwin Integrated Systems | $122,437.00 | ||
| Melcour Security Solutions | $68,580.97 | ||
| Cancom Security | $68,102.88 | ||
| Award is to Cancom Security with a contract value of $68,102.88 | |||
| Invitation to Bid# T22019 - Pool Re-Grouting & Filter Laterals ~ ARC | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $127,825.00 | ||
| Acapulco Pools Limited | $114,081.00 | ||
| Award is to Acapulco Pools Limited with a contract value of $114,081.00 | |||
| Invitation to Bid# Q22021 - Supply & Delivery ~ Induction Range | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $15,577.02 | ||
| Award is to Lunar Contracting with a contract value of $15,577.02 | |||
| Invitation to Bid# T22021 - Betty Bujold Park Retrofit | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $376,055.05 | ||
| Quality Source Incorporated | $315,648.20 | ||
| Royalcrest Paving & Contracting Ltd. | $295,292.34 | ||
| Melfer Construction Inc. | $304,909.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $384,057.55 | ||
| Gray's Landscaping & Snow Removal Inc. | $259,702.93 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $259,702.93 | |||
| Invitation to Bid# T22022 - Lakefront Footbridge Steel Truss Replacement | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $288,159.00 | ||
| Hawkins Contracting Services Limited | $163,200.84 | ||
| Avion Construction Group Inc. | $218,200.00 | ||
| McPherson-Andrews Contracting Limited | $148,881.68 | ||
| Award is to McPherson-Andrews Contracting Limited with a contract value of $148,881.68 | |||
| Invitation to Bid# S22025 - Contract Admin ~ Bridge 112 Replacement | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $46,265.00 | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T22025 - Supply & Delivery ~ SCBA PPE | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $72,887.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $68,766.78 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $68,766.78 | |||
| Invitation to Bid# Q22022 - Decontamination Shower | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $10,999.00 | ||
| Canadian Safety Equipment Inc. | $11,521.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $10,999.00 | |||
| Invitation to Bid# P22010 - Consulting Services ~ Building Condition Assessments | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| Altus Group Limited | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| VFA Canada Corp | -- | ||
| Safetech Environmental Limited | -- | ||
| W. Allen Partners Inc. | -- | ||
| SLBC INC. | -- | ||
| Cambium Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Cion Corp. | -- | ||
| DSR Systems | -- | ||
| Read Jones Christoffersen | -- | ||
| BOLD Engineering Inc. | -- | ||
| BTY Group | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Sense Engineering Ltd. | -- | ||
| Capital Management Engineering Limited | -- | ||
| Award is to Accent Building Sciences Inc. with a contract value of $74,690.00 | |||
| Invitation to Bid# T22027 - Bike Facilities | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $174,660.00 | ||
| McGuinness Coatings Ltd | $110,535.00 | ||
| Almon Equipment Ltd. | $218,128.50 | ||
| Aqua Tech Solutions Inc | $151,505.47 | ||
| Award is to McGuinness Coatings Ltd with a contract value of $110,535.00 | |||
| Invitation to Bid# T22028 - Arena Refrigeration ~ Maintenance, Inspection, Repair & Parts | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $104,685.31 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $104,685.31 | |||
| Invitation to Bid# T22029 - Mill Street Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $66,137.11 | ||
| Epic Paving & Contracting Ltd. | $87,769.58 | ||
| Melrose Paving Co. Ltd. | $77,320.90 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $106,000.00 | ||
| Forest Contractors Ltd. | $91,280.00 | ||
| Royalcrest Paving & Contracting Ltd. | $70,135.74 | ||
| Egnatia Paving | $121,572.00 | ||
| Rima Con Ltd. | $79,769.98 | ||
| Serve Construction Ltd | $115,965.20 | ||
| Tri Son Contracting Inc | $104,709.00 | ||
| Ashland Construction Group Ltd. | $89,992.00 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $70,135.74 | |||
| Invitation to Bid# T22031 - Municipal Vehicles ~ Snow Plows | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $953,000.00 | ||
| Lunar Contracting | $1,100,000.00 | ||
| Award is to Premier Truck Group of London with a contract value of $953,000.00 | |||
| Invitation to Bid# S22027 - Zamboni Power Ice Edgers | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | $9,960.00 | ||
| Award is to Zamboni Company Limited with a contract value of -- | |||
| Invitation to Bid# Q22025 - Rout & Seal ~ Various Roads | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $38,766.00 | ||
| Fine Line Markings inc. | $38,920.00 | ||
| LSC Technology Ltd | $44,100.00 | ||
| Right Seal Inc | $39,760.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $33,782.00 | ||
| Award is to Roadmaster Road Construction & Sealing Ltd. with a contract value of $33,782.00 | |||
| Invitation to Bid# T22032 - Municipal Vehicles ~ Street Sweeper | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $312,121.74 | ||
| Lunar Contracting | $400,000.00 | ||
| Nexgen Municipal Inc. | $310,815.28 | ||
| Award is to Nexgen Municipal Inc. with a contract value of $310,815.28 | |||
| Invitation to Bid# P22012 - Outdoor Light Maintenance | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | -- | ||
| MDK ELECTRIC LIMITED | -- | ||
| Hastings Utilities Contracting Ltd. | -- | ||
| Advance Net Electric Ltd. | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Black & McDonald Limited | -- | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of $61,853.75 | |||
| Invitation to Bid# S22026 - DC Background Study & By-Law and CBC Strategy & By-Law | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | $144,290.00 | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# P22007 - Supply & Delivery ~ Fire Pumper Truck P49 | |||
| Bidders: | Amount: | ||
| City View Specialty Vehicles | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to City View Specialty Vehicles with a contract value of $1,294,935.00 | |||
| Invitation to Bid# T22033 - Grounds Maintenance Equipment | |||
| Bidders: | Amount: | ||
| Turf Care Products | -- | ||
| Cubex Ltd. | -- | ||
| Award is to Turf Care Products with a contract value of $266,110.00 , Cubex Ltd. with a contract value of $75,018.49 | |||
| Invitation to Bid# Q22026 - P-Gate Replacements | |||
| Bidders: | Amount: | ||
| Highroads Contracting Ltd. | $13,000.00 | ||
| Aqua Tech Solutions Inc | $49,934.30 | ||
| Safa Builders & Contractors | $18,000.00 | ||
| Arenes Construction Ltd | $45,000.00 | ||
| Avion Construction Group Inc. | $29,500.00 | ||
| Award is to Highroads Contracting Ltd. with a contract value of $13,000.00 | |||
| Invitation to Bid# Q22028 - Floor Scrubbers | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | -- | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | -- | ||
| Award is to Superior Solutions LP/Solutions Superieures S.E.C. with a contract value of $27,125.69 | |||
| Invitation to Bid# P22013 - Digital Plans Submission Portal | |||
| Bidders: | Amount: | ||
| Random Access | -- | ||
| Award is to Random Access with a contract value of $60,884.00 | |||
| Invitation to Bid# S22029 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| Brink's Canada Ltd | -- | ||
| Award is to Brink's Canada Ltd with a contract value of $22,718.28 | |||
| Invitation to Bid# S22030 - Supply & Delivery ~ 33lb Propane Cylinders | |||
| Bidders: | Amount: | ||
| Superior Propane, division of Superior Plus LP | $22,242.75 | ||
| Award is to Superior Propane, division of Superior Plus LP with a contract value of -- | |||
| Invitation to Bid# Q22029 - Electric Projection Screen ~ St. Francis Centre | |||
| Bidders: | Amount: | ||
| Global Unified Solution Services Inc. | -- | ||
| Matrix Video Communications Corp. | -- | ||
| Aligned Vision Group Inc. | -- | ||
| F2 Integrated Solutions | -- | ||
| Award is to Global Unified Solution Services Inc. with a contract value of $16,482.00 | |||
| Invitation to Bid# T22035 - Borehole & Geotechnical Reporting | |||
| Bidders: | Amount: | ||
| Cambium Inc. | $73,472.00 | ||
| GIP CONSTRUCTION ENGINEERING | $114,800.00 | ||
| WSP Canada Inc. | $88,970.00 | ||
| Award is to Cambium Inc. with a contract value of $73,472.00 | |||
| Invitation to Bid# PQ2205 - Pre-Qualification General Contractors ~ Sidewalk & Curb Repairs | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Egnatia Paving | -- | ||
| NPM Construction Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Serve Construction Ltd | -- | ||
| Onsite Contracting Inc | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| VBN PAVING LIMITED | -- | ||
| Aloia Bros. Concrete Contractors Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to Brennan Paving & Construction Ltd. with a contract value of -- , Serve Construction Ltd with a contract value of -- , Onsite Contracting Inc with a contract value of -- , VBN PAVING LIMITED with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# S22031 - Tax Bill Production Services | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | -- | ||
| Award is to Data Direct Group Inc. with a contract value of $15,161.29 | |||
| Invitation to Bid# Q22030 - Consulting Services ~ Emergency Management Services | |||
| Bidders: | Amount: | ||
| Emergency Management & Training Inc. | $50,110.00 | ||
| The Loomex Group | $17,950.00 | ||
| Award is to The Loomex Group with a contract value of $17,950.00 | |||
| Invitation to Bid# Q22031 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| Dotmar Fitness Equipment Inc. | $4,175.00 | ||
| Lunar Contracting | $23,500.00 | ||
| VO2 Fitness Inc. | $6,226.00 | ||
| LIVun Ltd. | $8,816.13 | ||
| Award is to VO2 Fitness Inc. with a contract value of $6,226.00 , LIVun Ltd. with a contract value of $8,816.13 | |||
| Invitation to Bid# S22032 - Consulting Services ~ Feasibility Study ARC Fairgrounds | |||
| Bidders: | Amount: | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| Award is to MacLennan Jaunkalns Miller Architects Ltd. with a contract value of $91,800.00 | |||
| Invitation to Bid# S22033 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | $30,483.29 | ||
| Award is to LIVun Ltd. with a contract value of -- | |||
| Invitation to Bid# P22014 - GPS & Dashcams | |||
| Bidders: | Amount: | ||
| GoFleet Corporation | -- | ||
| DiCAN Inc. | -- | ||
| Samsara Technologies Canada ULC | -- | ||
| Award is to DiCAN Inc. with a contract value of $675,453.00 | |||
| Invitation to Bid# Q22033 - Air Compressor Maintenance & Repairs | |||
| Bidders: | Amount: | ||
| Pacific Ranger Inc. | -- | ||
| Firechek Protection Services Inc. | -- | ||
| GTA Compressor Solutions Inc | -- | ||
| Award is to Pacific Ranger Inc. with a contract value of $6,353.20 | |||
| Invitation to Bid# PQ2206 - Pre-Qualification General Contractors ~ Library Makerspace | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | -- | ||
| Anacond Contracting Inc. | -- | ||
| West Metro Contracting Inc. | -- | ||
| BEMOCON CONTRACTING LTD. | -- | ||
| Niacon Ltd. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| BLT Construction Services. | -- | ||
| ONIT Construction Inc. | -- | ||
| 855758 Ontario Limited o/a Twin Contracting | -- | ||
| Area Construction Inc | -- | ||
| Renokrew | -- | ||
| PRE-ENG CONTRACTING LTD. | -- | ||
| Snyder Construction | -- | ||
| Pegah Construction Ltd. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Ritestart Limited | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to Anacond Contracting Inc. with a contract value of -- , West Metro Contracting Inc. with a contract value of -- , 855758 Ontario Limited o/a Twin Contracting with a contract value of -- , Area Construction Inc with a contract value of -- , PRE-ENG CONTRACTING LTD. with a contract value of -- , Ritestart Limited with a contract value of -- | |||