| Invitation to Bid# PRC001916 - Landscape Maintenance along the Mississauga Transitway | |||
| Bidders: | Amount: | ||
| 2601448 Ontario Inc | Cat A - $ 1,404,660.00 Cat B - $ 356,945.07 Cat C - $ 361,000.00 | ||
| Royalview Landscaping Snow Removal | Cat A - $ 997,230.00 Cat B - $ 80,406.00 Cat C - $ 261,000.00 | ||
| CSL Group Ltd | Cat A - $ 2,743,070.00 Cat B - $ 2,130,556.15 Cat C - $ 679,000.00 | ||
| Lima's Gardens & Construction Inc. | Cat A - $ 2,479,180.00 Cat B - $ 451,601.00 Cat C - No bid | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Cat A - $ 631,784.62 Cat B - $ 151,217.42 Cat C - $ 270,000.00 | ||
| 1338568 Ontario Inc. | Cat A - $ 1,479,630.00 Cat B - $ 141,603.85 Cat C - $ 457,000.00 | ||
| Lomco Limited | Cat A - $ 5,954,600.00 Cat B - $ 940,912.00 Cat C - $ 409,000.00 | ||
| Forest Ridge Landscaping Inc. | Cat A - $ 2,224,420.32 Cat B - $ 163,690.90 Cat C - $ 472,000.00 | ||
| Award is to Royalview Landscaping Snow Removal with a contract value of -- | |||
| Invitation to Bid# PRC001859 - On-Demand Arboricultural Services | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $ 1,634,200.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | 1,587,754.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $ 1,548,837.60 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of -- , Ontario Line Clearing & Tree Experts Inc. with a contract value of -- | |||
| Invitation to Bid# PRC001928 - Supply and Delivery of Soccer Goals | |||
| Bidders: | Amount: | ||
| Golazo Inc | $ 178,522.00 | ||
| Court-1 Sports inc | $ 147,606.30 | ||
| Sports J.A.M. Inc. | $ 165,240.00 | ||
| Centaur Products Inc. | $ 184,248.00 | ||
| Award is to Golazo Inc with a contract value of -- | |||
| Invitation to Bid# PRC002056 - Request for Tender for Linen Rental and Laundering | |||
| Bidders: | Amount: | ||
| Mega City Rental Supplies | $ 161,101.50 | ||
| faster linen service ltd. | $ 223,657.50 | ||
| Award is to Mega City Rental Supplies with a contract value of -- | |||
| Invitation to Bid# PRC002053 - Brake Shoe Rebuild and Exchange Program for Transit Buses | |||
| Bidders: | Amount: | ||
| FORT GARRY INDUSTRIES | $ 835,695.00 | ||
| Fleet Brake Parts & Service | $ 633,798.85 | ||
| CRANE CARRIER (CANADA) LIMITED | $ 689,858.75 | ||
| North American Transit Supply Corporation | $ 80,202.50 | ||
| Award is to Fleet Brake Parts & Service with a contract value of $ 633,798.85 , CRANE CARRIER (CANADA) LIMITED with a contract value of $ 689,858.75 | |||
| Invitation to Bid# PRC001986 - Promotional Golf Green Fee Service Provider | |||
| Bidders: | Amount: | ||
| 2161184 Ont Inc | -- | ||
| Award is to 2161184 Ont Inc with a contract value of -- | |||
| Invitation to Bid# PRC002059 - Field & Laboratory Testing for Roadway Material | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | $ 1,018,975.00 | ||
| WSP Canada Inc. | $ 1,366,155.00 | ||
| Nasiruddin Engineering Limited | $ 588,660.00 | ||
| EXP Services Inc. | $ 978,050.00 | ||
| SAFFA Engineering Inc | $ 678,850.00 | ||
| Peto MacCallum Ltd. | $ 729,375.00 | ||
| Sirati & Partners Consultants Ltd | $ 870,925.00 | ||
| Engtec Consulting Inc. | $ 640,425.00 | ||
| Egis | $ 1,348,045.00 | ||
| Davroc Testing Laboratories Inc. | $ 780,000.00 | ||
| GHD Limited | $ 1,417,950.00 | ||
| Englobe Corp. | $ 1,306,905.00 | ||
| Award is to Peto MacCallum Ltd. with a contract value of $ 729,375.00 , Engtec Consulting Inc. with a contract value of $ 640,425.00 | |||
| Invitation to Bid# PRC002114 - Supply and Installation of Sports Lighting in Paul Coffey Park | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $ 515,844.40 | ||
| Cobra Power Inc. | $ 454,000.00 | ||
| Black & McDonald Limited | $ 443,953.73 | ||
| Sentry Electric Inc. | $ 435,002.00 | ||
| Robert B. Somerville Co. Limited | $ 472,797.70 | ||
| Award is to Sentry Electric Inc. with a contract value of -- | |||
| Invitation to Bid# PRC001996 - Landscape Construction for Streetsville Memorial Cemetery Columbarium | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $ 233,302.12 | ||
| CSL Group Ltd | $ 147,060.00 | ||
| Hawkins Contracting Services Limited | $ 133,993.54 | ||
| Mopal Construction Limited | $ 217,610.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC002024 - Removal and Disposal Services for Contaminated Soil at Mavis Yard | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | Total Price Bid: $985,760.00 | ||
| GFL Environmental Inc. | Total Price Bid: $1,345,600.00 | ||
| Clean Harbors Envrionmental Services, Inc. | Total Price Bid: $1,162,880.00 | ||
| KG Services | Total Price Bid: $1,266,000.00 | ||
| Tri-Phase Group Inc. | Total Price Bid: $856,000.00 | ||
| Loc-Pave Construction Limited | Total Price Bid: $1,408,000.00 | ||
| DJ Jackson Haulage Limited | Total Price Bid: $1,184,000.00 | ||
| Rafat General Contractor Inc. | Total Price Bid: $719,200.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC001732 - Erin Centre Trail Construction | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | Total Price Bid: $571,400.00 | ||
| Hawkins Contracting Services Limited | Total Price Bid: $1,055,110.73 | ||
| CSL Group Ltd | Total Price Bid: $736,950.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC002060 - Engineering Consulting Services for Comprehensive Trail Surface Data and Digital Image Collection | |||
| Bidders: | Amount: | ||
| Applied Research Associates, Inc | $68,231.40 | ||
| GM BluePlan Engineering Limited | $107,578.20 | ||
| Stantec Consulting Ltd. | $132,705.32 | ||
| Award is to Applied Research Associates, Inc with a contract value of $68,231.40 | |||
| Invitation to Bid# PRC001891 - Program Management Consulting Services for Rapid Transit Office | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | |||
| p2istrategies ltd. | |||
| Arup | |||
| Ernst & Young LLP | |||
| Accenture Infrastructure & Capital Projects Inc. | |||
| Mott MacDonald Canada | |||
| CH2M Hill Canada Limited | |||
| Award is to Accenture Infrastructure & Capital Projects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002049 - WINTER MAINTENANCE SERVICES | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $2,423,805.00 | ||
| Rafat General Contractor Inc. | $33,986,440.00 | ||
| Buist Landscaping Inc. | $3,368,417.05 | ||
| Defina Haulage Ltd | $575,748.90 | ||
| Aqua Tech Solutions Inc | $14,176,070.00 | ||
| Norbrook Contracting Ltd. | $208,430.08 | ||
| sanscon construction ltd | $2,074,546.08 | ||
| Maple-Crete Inc. | $2,020,071.76 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $25,852,432.00 | ||
| Melrose Paving Co. Ltd. | $14,502,178.69 | ||
| infrastructure Maintenance Ltd | $15,142,022.23 | ||
| Pacific Paving Limited. | $7,451,933.00 | ||
| Robert B. Meisner Construction Inc. | $2,061,970.00 | ||
| Humberview Maintenance Group Ltd. | $13,102,156.36 | ||
| Gazzola Paving Limited | $20,545,607.00 | ||
| A & G The Road Cleaners Ltd. | $14,085,642.00 | ||
| Lima's Gardens & Construction Inc. | $8,010,748.00 | ||
| Thorntree Industries Ltd. | $4,963,696.00 | ||
| ROA INC. | $13,063,641.82 | ||
| bonum contracting | $9,060,550.00 | ||
| Municipal Maintenance Inc | $13,690,969.00 | ||
| Ferrovial Services Canada Ltd | $47,835,225.43 | ||
| Forest Ridge Landscaping Inc. | $10,667,860.00 | ||
| ORIN CONTRACTORS CORP | $2,823,122.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $4,906,352.00 | ||
| ADCRO Group | $3,023,200.00 | ||
| A.I ROADTECH SERVICES INC | $2,144,236.00 | ||
| Ashland Construction Group Ltd. | $11,496,176.00 | ||
| 2601448 Ontario Inc | $997,984.00 | ||
| 1942537 ONTARIO LTD. | $4,055,450.00 | ||
| JARLIAN CONSTRUCTION INC. | $3,274,048.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Melrose Paving Co. Ltd. with a contract value of -- , Pacific Paving Limited. with a contract value of -- , Robert B. Meisner Construction Inc. with a contract value of -- , Humberview Maintenance Group Ltd. with a contract value of -- , A & G The Road Cleaners Ltd. with a contract value of -- , Lima's Gardens & Construction Inc. with a contract value of -- , Thorntree Industries Ltd. with a contract value of -- , ROA INC. with a contract value of -- , Municipal Maintenance Inc with a contract value of -- , 1942537 ONTARIO LTD. with a contract value of -- | |||
| Invitation to Bid# PRC002246 - Survey Services for the Dundas Street BRT | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $850,660.64 | ||
| Stantec Consulting Ltd. | $1,005,517.19 | ||
| IBW Surveyors | $788,775.00 | ||
| callon dietz incorporated ontario land surveyors | $771,499.59 | ||
| Tulloch Engineering Inc. | $1,649,000.00 | ||
| J.D. Barnes Limited | $898,158.40 | ||
| Genesis Land Surveying Inc. | $887,150.00 | ||
| WSP Canada Inc. | $640,143.68 | ||
| Tham Surveying Limited | $464,320.00 | ||
| MAURO GROUP INC. | $1,129,825.00 | ||
| Award is to callon dietz incorporated ontario land surveyors with a contract value of $771,499.59 | |||
| Invitation to Bid# PRC001791 - Preventative and Demand Maintenance for Chillers and Cooling Towers | |||
| Bidders: | Amount: | ||
| Modern Niagara Building Services Inc | $302,805.00 | ||
| Ainsworth Inc. | $189,637.00 | ||
| Smith and Long Limited | $117,775.00 | ||
| 1412575 Ontario Inc. | $158,202.50 | ||
| Ambient Mechanical Ltd | $389,693.00 | ||
| Carmichael Engineering Ltd. | $171,035.52 | ||
| Award is to Smith and Long Limited with a contract value of $117,775.00 | |||
| Invitation to Bid# PRC002295 - Cooksville Stormwater Management Facilities 3604 Sandalwood | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $10,087,989.89 | ||
| EBC inc. | $7,958,362.50 | ||
| MGI Construction Corp | $8,098,140.00 | ||
| G. Gordon Enterprises | $13,420,863.00 | ||
| D'Orazio Infrastructure Group Limited | $8,239,362.20 | ||
| Dom-Meridian Construction Ltd. | $8,785,693.12 | ||
| Rafat General Contractor Inc. | $10,373,667.50 | ||
| Harvie Construction Inc. | $8,263,434.28 | ||
| Metric Contracting Services Corporation | $8,705,292.00 | ||
| Brennan Paving & Construction Ltd. | $10,476,920.00 | ||
| DPSL Group Ltd | $9,733,000.00 | ||
| Limen Civil Ltd. | $8,658,255.63 | ||
| Condrain Group | $7,351,821.54 | ||
| Ambler & Co. Inc. | $8,406,018.02 | ||
| Gateman-Milloy Inc. | $12,001,537.32 | ||
| Todd Brothers Contracting Limited | $12,103,479.86 | ||
| Award is to Condrain Group with a contract value of $7,351,821.54 | |||
| Invitation to Bid# PRC002159 - Disposal of Excess Soil | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | $205,000.00 | ||
| Green Infrastructure Partners Inc. | $250,000.00 | ||
| Strela Trucking Ltd | $255,000.00 | ||
| Rafat General Contractor Inc. | $230,000.00 | ||
| Award is to Walker Environmental Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002274 - Playground Improvements at Various City Parks | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $383,322.00 | ||
| Hawkins Contracting Services Limited | $479,846.60 | ||
| Rutherford Contracting Ltd. | $638,543.27 | ||
| CSL Group Ltd | $476,180.00 | ||
| Lomco Limited | $580,893.00 | ||
| Award is to Mopal Construction Limited with a contract value of $383,322.00 | |||
| Invitation to Bid# PRC002187 - Supply and Delivery of Native Trees and Shrubs | |||
| Bidders: | Amount: | ||
| Verbinnen's Nursery Ltd. | $224,715.00 | ||
| Dutchmaster Nurseries Ltd. | $247,095.00 | ||
| St. Williams Nursery & Ecology Centre Inc | $276,883.00 | ||
| Award is to Verbinnen's Nursery Ltd. with a contract value of $224,715.00 | |||
| Invitation to Bid# PRC002300 - Supply and Delivery of Transmission and Engine Oils | |||
| Bidders: | Amount: | ||
| Wajax Limited | $763,677.02 | ||
| Petro-Canada Lubricants Inc | $490,837.76 | ||
| westpier marine and industrial supply | $378,819.40 | ||
| 401 Heavy Duty Truck Parts | $940,621.32 | ||
| Vulsay Industries | $1,651,453.00 | ||
| Crescent Oil Company of Canada | $1,031,590.24 | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of $490,837.76 , westpier marine and industrial supply with a contract value of $378,819.40 , Crescent Oil Company of Canada with a contract value of $1,031,590.24 | |||
| Invitation to Bid# PRC002201 - MiWay Electrification Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $505,082.00 | ||
| KPMG LLP | $332,011.00 | ||
| WSP Canada Inc. | $199,340.00 | ||
| Guidehouse Canada Ltd. | $789,000.00 | ||
| Arcadis Professional Services (Canada) Inc. | $338,575.00 | ||
| Siemens Canada Limited | $381,435.00 | ||
| HDR Corporation | $310,388.38 | ||
| Stantec Consulting Ltd. | $393,603.44 | ||
| Award is to WSP Canada Inc. with a contract value of $199,340.00 | |||
| Invitation to Bid# PRC002097 - Condition Survey and Detail Design for five (5) bridges | |||
| Bidders: | Amount: | ||
| GHD Limited | $1,052,213.42 | ||
| Stantec Consulting Ltd. | $733,784.20 | ||
| Salas O'Brien Canada Inc. | $519,800.00 | ||
| Jewell Engineering Inc. | $648,056.00 | ||
| McIntosh Perry Consulting Engineers Ltd. | $808,105.00 | ||
| Planmac Engineering Inc. | $651,857.00 | ||
| WSP E&I Canada Limited | $697,800.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $733,784.20 | |||
| Invitation to Bid# PRC002329 - 2020 Bridge Rehabilitation - Four Structures | |||
| Bidders: | Amount: | ||
| Anscon Contracting Inc | $2,208,716.75 | ||
| Bob Hendricksen Construction Ltd. | $2,578,125.00 | ||
| Marbridge Construction Ltd. | $2,346,730.00 | ||
| Esposito Bros. Construction Ltd. | $2,674,136.63 | ||
| Bridgecon Construction Ltd. | $4,069,040.00 | ||
| Landform Civil Infrastructures Inc. | $2,587,000.00 | ||
| Toronto Zenith Contracting Limited | $3,369,493.00 | ||
| Belor Construction Ltd. | $2,399,522.00 | ||
| KAPP Infrastructure Inc. | $3,685,220.90 | ||
| Clearwater Structures Inc. | $2,747,328.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $3,201,282.54 | ||
| Alliance Verdi Civil Inc. | $3,042,113.50 | ||
| Award is to Anscon Contracting Inc with a contract value of -- | |||
| Invitation to Bid# PRC002251 - Supply and Delivery of four (4) Ride-On Litter Vacuums | |||
| Bidders: | Amount: | ||
| Equipment World Inc. | $254,159.00 | ||
| Exprolink/ Madvac | $266,866.00 | ||
| Award is to Equipment World Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002204 - Advanced Tree Diagnostic Services | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | $352,940.00 | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002314 - 2020 Construction of Multi-Use Trails in Various Locations | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $2,022,371.00 | ||
| IPAC Paving Limited | $1,911,387.00 | ||
| CSL Group Ltd | $2,486,455.50 | ||
| Blackstone Paving & Construction Limited | $2,639,589.00 | ||
| Associated Paving & Materials LTd. | $2,094,329.80 | ||
| Melrose Paving Co. Ltd. | $2,733,773.15 | ||
| Ashland Construction Group Ltd. | $2,253,180.81 | ||
| Royal Ready Construction Limited | $1,882,228.90 | ||
| Pacific Paving Limited. | $1,910,383.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,987,566.00 | ||
| Municipal Maintenance Inc | $3,479,818.76 | ||
| Award is to Royal Ready Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC002240 - RTU and Control Renewal for Three City Facilities | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $332,817.00 | ||
| HVAC FOR LIFE Inc. | $340,500.00 | ||
| Combined Air Mechanical Services | $215,548.00 | ||
| Superior Boiler Works & Welding Ltd. | $268,228.00 | ||
| Martinway Contracting Ltd. | $330,900.00 | ||
| JTS Mechanical Systems Inc. | $278,496.00 | ||
| LCD Mechanical Inc. | $435,791.21 | ||
| S.I.G. Mechanical Services Limited | $369,000.00 | ||
| Award is to Combined Air Mechanical Services with a contract value of -- | |||
| Invitation to Bid# PRC002215 - Consulting Services for In-ground Vehicle Hoist Replacement at Transit Terminals | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $1,299,737.00 | ||
| Tabcon Consulting Inc. | $298,278.00 | ||
| J.L. Richards & Associates Limited | $489,800.00 | ||
| Award is to Tabcon Consulting Inc. with a contract value of $298,278.00 | |||
| Invitation to Bid# PRC002291 - Consulting Services for the Rehabilitation of Middle Road Heritage Bridge | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | $201,855.00 | ||
| Planmac Engineering Inc. | $246,840.00 | ||
| Egis | $294,657.00 | ||
| AECOM Canada ULC | $312,002.00 | ||
| Associated Engineering (Ont.) Ltd. | $393,805.00 | ||
| Salas O'Brien Canada Inc. | $307,350.00 | ||
| WSP E&I Canada Limited | $268,539.00 | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# PRC002347 - Paul Coffey Arena Change Room Heating System Replacement | |||
| Bidders: | Amount: | ||
| Swift Mechanical Services Inc. | $310,999.00 | ||
| Superior Boiler Works & Welding Ltd. | $233,055.00 | ||
| M-Quad Mechancial Inc. | $209,778.00 | ||
| RD Build Inc. | $178,600.00 | ||
| Smith and Long Limited | $202,373.00 | ||
| Antrim Mechanical Ltd. | $164,800.00 | ||
| Award is to Antrim Mechanical Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC001892 - Supply, Delivery and Implementation of Parking Enforcement System | |||
| Bidders: | Amount: | ||
| Groupe Techna Inc. | $347,936.94 | ||
| EDC Corporation | $811,249.00 | ||
| Coinamatic Canada Inc. | $715,476.27 | ||
| Award is to Groupe Techna Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002220 - Vehicular and Transit Master Plan | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | 686,307.00 | ||
| WSP Canada Inc. | 565,375.00 | ||
| LEA Consulting Ltd. | 914,708.00 | ||
| Arcadis Professional Services (Canada) Inc. | 690,549.00 | ||
| HDR Corporation | 447,745.00 | ||
| Steer Davies Gleave | 476,905.00 | ||
| Award is to HDR Corporation with a contract value of 447,745.00 | |||
| Invitation to Bid# PRC002198 - Replacement of Pathway Lighting at 4 Parks | |||
| Bidders: | Amount: | ||
| Kudlak-Baird (1982) Limited | $294,445.00 | ||
| Sterling Ridge Infrastructure Inc | $669,000.00 | ||
| Langley Utilities Contracting Ltd. | $449,418.19 | ||
| Ducon Utilities Limited | $264,450.00 | ||
| Black & McDonald Limited | $335,593.54 | ||
| City Electric Inc. | $280,000.00 | ||
| AVERTEX Utility Solutions Inc | $449,251.00 | ||
| Igman Electric Ltd. | $474,870.00 | ||
| Dundas Power Line Ltd. | $362,000.00 | ||
| Advance Net Electric Ltd. | $880,000.00 | ||
| Neptune Security Services Inc | $720,000.00 | ||
| Platinum Electrical Contractors Inc. | $240,125.00 | ||
| CM Lighting Maintenance LTD | $308,000.00 | ||
| Award is to Platinum Electrical Contractors Inc. with a contract value of $240,125.00 | |||
| Invitation to Bid# PRC002351 - 2020 Supply and Installation of Noise Attenuation Walls | |||
| Bidders: | Amount: | ||
| Esposito Bros. Construction Ltd. | $1,493,788.03 | ||
| Rocky River Construction Limited | $2,231,763.80 | ||
| Peninsula Construction Inc | $2,316,989.00 | ||
| Anthony Furlano Construction Inc. | $1,622,847.80 | ||
| CSL Group Ltd | $1,738,870.30 | ||
| Powell foundations ltd. | $1,928,261.80 | ||
| Groundbreaking Foundations Inc. | $1,599,525.90 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002348 - Replace Fuel Pumps at Various City of Mississauga Fuelling Sites | |||
| Bidders: | Amount: | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $370,000.00 | ||
| Cannington Construction Limited | $341,545.00 | ||
| Claybar Contracting Inc | $317,298.69 | ||
| MI Petro Construction & Supply Inc. | $273,201.29 | ||
| Award is to MI Petro Construction & Supply Inc. with a contract value of $273,201.29 | |||
| Invitation to Bid# PRC002344 - Parking Lot LED Lighting at Iceland | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $122,899.00 | ||
| Energy Network Services Inc. | $81,131.69 | ||
| Ducon Utilities Limited | $84,599.00 | ||
| Beckett electric | $115,300.00 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002383 - Erin Mills Twin Arena Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Beckett electric | $174,615.00 | ||
| KACEL ELECTRIC INC | $126,000.00 | ||
| Energy Network Services Inc. | $174,708.15 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# PRC002257 - Pre-qualification for Mechanical Improvements at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | -- | ||
| Berg Industrial Service | -- | ||
| Brenner Mechanical Inc | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Superior Boiler Works & Welding Ltd. | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002267 - Playground Redevelopment at Various City Parks | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | 1,171,662.88 | ||
| Hawkins Contracting Services Limited | 1,502,393.81 | ||
| CSL Group Ltd | 1,301,455.88 | ||
| Lomco Limited | 1,199,177.88 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC001622 - Building Analytics and Energy Dashboard Software | |||
| Bidders: | Amount: | ||
| Panevo Services Limited | -- | ||
| Green PI Inc | -- | ||
| Ainsworth Inc. | -- | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| Webility Solutions Inc. | -- | ||
| EllisDon Facilities Services Inc. | -- | ||
| Award is to Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002421 - Belbin Street Construction South of Nahani Way | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $269,500.00 | ||
| Royal Ready Construction Limited | $290,316.75 | ||
| Associated Paving & Materials LTd. | $547,778.28 | ||
| Forest Contractors Ltd. | $313,350.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $314,270.00 | ||
| Rafat General Contractor Inc. | $462,461.00 | ||
| Blackstone Paving & Construction Limited | $351,107.00 | ||
| PAVE-AL LIMITED | $336,532.00 | ||
| Ashland Construction Group Ltd. | $254,180.41 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002325 - Civic Centre Roof Replacement - Phase 4: Council Chair Stair Skylight - Clock Tower Glazing | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $529,774.00 | ||
| TruGrp Inc. | $395,000.00 | ||
| JASS Construction | $139,900.00 | ||
| Eileen Roofing Inc | $323,080.00 | ||
| Award is to JASS Construction with a contract value of $139,900.00 | |||
| Invitation to Bid# PRC001884 - Window Cleaning Services For City Facilities for a Three Year Term | |||
| Bidders: | Amount: | ||
| Canada Wide Window Cleaning | $413,465.00 | ||
| 2180137 Ontario Inc O/A The Cleaning Company | $294,861.00 | ||
| H.BREITER WINDOW CLEANING LTD | $419,165.00 | ||
| Bestview Window Cleaning inc. | $341,390.00 | ||
| Skyreach Window and Building Services Inc | $422,550.00 | ||
| SQM JANITORIAL SERVICES INC. | $591,146.25 | ||
| Award is to Canada Wide Window Cleaning with a contract value of $413,465.00 , Skyreach Window and Building Services Inc with a contract value of $422,550.00 | |||
| Invitation to Bid# PRC002423 - RTU and Control Renewal at Ontario Court of Justice | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $189,800.00 | ||
| Smith and Long Limited | $147,373.00 | ||
| Ambient Mechanical Ltd | $194,840.75 | ||
| Superior Boiler Works & Welding Ltd. | $210,278.00 | ||
| Nutemp Mechanical Systems Ltd | $168,475.00 | ||
| Award is to Smith and Long Limited with a contract value of $147,373.00 | |||
| Invitation to Bid# PRC002440 - 2020 Road Improvement and Low Impact Development | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $1,790,981.00 | ||
| PAVE-AL LIMITED | $2,728,558.00 | ||
| Rafat General Contractor Inc. | $3,524,125.00 | ||
| Pacific Paving Limited. | $2,255,122.00 | ||
| Limen Civil Ltd. | $2,462,606.05 | ||
| Ashland Construction Group Ltd. | $3,023,480.09 | ||
| Viola Management Inc. | $1,794,604.20 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# PRC002320 - Mississauga Celebration Square - Security infrastructure Improvements | |||
| Bidders: | Amount: | ||
| Cellucci + Pace Inc. | $282,500.00 | ||
| Arcadis Architects (Canada) Inc. | $229,250.00 | ||
| Award is to Arcadis Architects (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002185 - Post Event Cleaning of Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| LPS General Construction LTD | $1,576,500.00 | ||
| McQueen Maintenance Inc | $544,500.00 | ||
| SQM JANITORIAL SERVICES INC. | $820,800.00 | ||
| BiView Building Ser. | $545,400.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $1,688,760.00 | ||
| Green Maples Environmental INC | $737,400.00 | ||
| Intergroup Facility Services Inc. | $1,258,920.00 | ||
| Per Se Catering | $1,341,000.00 | ||
| Serv-U-Clean Inc. | $2,101,500.00 | ||
| Green Care Janitorial Systems Ltd. | $1,349,700.00 | ||
| Award is to BiView Building Ser. with a contract value of -- | |||
| Invitation to Bid# PRC002243 - Event Security Services for the Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| Active Security Enterprises Inc. | -- | ||
| Lowell Security Inc O/A Sword Management | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Neptune Security Services Inc | -- | ||
| Viking Security Corp. | -- | ||
| Optimum Security Services Inc. | -- | ||
| 1771141 ONTARIO INC | -- | ||
| SSG Nexus Security Group Ltd | -- | ||
| Rapid Response Event Services Inc. | -- | ||
| Northwest Protection Services LTD. | -- | ||
| Westforce Security Services Inc | -- | ||
| Award is to 1771141 ONTARIO INC with a contract value of -- | |||
| Invitation to Bid# PRC002193 - Professional and Technical Services for Clarkson Road and Lakeshore Shore Road Intersection Improvements Environmental Assessment | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $249,949.00 | ||
| LEA Consulting Ltd. | $274,413.00 | ||
| BT Engineering Inc. | $247,205.00 | ||
| CIMA Canada Inc. | $299,299.00 | ||
| Award is to CIMA Canada Inc. with a contract value of $299,299.00 | |||
| Invitation to Bid# PRC002375 - Consulting Services for RTUs Review and Replacement - Malton CC | |||
| Bidders: | Amount: | ||
| Pretium Engineering Inc. | $99,650.00 | ||
| Tigris Engineering Inc. | $105,000.00 | ||
| MAT 4Site Engineers Ltd. | $83,800.00 | ||
| Moon-Matz Ltd. | $53,850.00 | ||
| The HIDI Group | $171,000.00 | ||
| RDZ Engineers Limited | $141,000.00 | ||
| R.J. Burnside & Associates Limited | $59,900.00 | ||
| Loring Consulting Engineers | $42,500.00 | ||
| Quasar Consulting Group | $64,750.00 | ||
| Rosehurst Resources Corporation | $82,860.00 | ||
| Stantec Consulting Ltd. | $101,300.00 | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002356 - Refrigeration Plant Preventative and Demand Maintenance Services for Fourteen (14) Arena Facilities | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | $2,557,505.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,833,278.75 | ||
| Black & McDonald Limited | $1,792,190.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# PRC002396 - Mississauga City Hall - Building Envelope - Short Term Repairs | |||
| Bidders: | Amount: | ||
| Zero Defects | $149,325.13 | ||
| Brook Restoration Ltd. | $348,232.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $275,000.00 | ||
| Atmo Contracting Inc | $329,845.00 | ||
| 8995079 Canada Inc. | $319,000.00 | ||
| IMAGE MASONRY LTD | $280,000.00 | ||
| Limen Group Const. Ltd | $339,800.00 | ||
| Maxim Group General Contracting Limited | $890,000.00 | ||
| Colonial Building Restoration | $333,415.00 | ||
| K.I.B Building Restoration Inc | $697,870.00 | ||
| JASS Construction | $349,500.00 | ||
| Award is to Zero Defects with a contract value of -- | |||
| Invitation to Bid# PRC001702 - Construction Services for Scholars' Green - Phase II | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $3,125,931.85 | ||
| Rutherford Contracting Ltd. | $3,508,935.17 | ||
| Mopal Construction Limited | $3,123,060.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC002449 - Trenchless Rehabilitation of Corrugated Metal Storm Sewers | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $4,660,977.00 | ||
| Michels Canada Co. | $5,099,996.58 | ||
| Award is to Michels Canada Co. with a contract value of -- | |||
| Invitation to Bid# PRC002355 - Event Medical Services at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| Odyssey Medical Inc. | -- | ||
| Voyageur Transportation Services | -- | ||
| Canadian Academy for Prehospital and Emergency Medicine Inc. | -- | ||
| Bast Emergency Services | -- | ||
| Rapid Response Event Services Inc. | -- | ||
| First Response Ontario | -- | ||
| Award is to Voyageur Transportation Services with a contract value of -- | |||
| Invitation to Bid# PRC002401 - Bulk CO2 and Tank Rentals for Pools | |||
| Bidders: | Amount: | ||
| Camcarb Co2 Ltd. | PRICE SCHEDULE : $154,982.00 | ||
| Co2 Source | PRICE SCHEDULE : $112,668.00 | ||
| Award is to Co2 Source with a contract value of -- | |||
| Invitation to Bid# PRC002128 - Contractor Services for Roof, Eaves, Chimney and Foundation Renewal at Benares Historic House | |||
| Bidders: | Amount: | ||
| IMAGE MASONRY LTD | $97,000.00 | ||
| B.A.Construction & Restoration Inc | $53,400.00 | ||
| Phoenix Restoration Inc | $134,500.00 | ||
| Trinity Roofing Ltd. | $53,098.58 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $53,400.00 | |||
| Invitation to Bid# PRC002303 - Maintenance Services for Chemical Treatment of Cooling, Heating and Humidification Loops | |||
| Bidders: | Amount: | ||
| Rochester Midland Canada Corp | $250,353 - Total cost to the City including P M, PM Legionella Test, DM, Estimated Material Cost | ||
| Magnus Chemicals Ltd. | $547,634.31 - Total cost to the City including P M, PM Legionella Test, DM, Estimated Material Cost | ||
| D. H. Jutzi Limited | $285,210.00 - Total cost to the City including P M, PM Legionella Test, DM, Estimated Material Cost | ||
| BT International 1715459 Ontario Ltd | $211,875.00 - Total cost to the City including P M, PM Legionella Test, DM, Estimated Material Cost | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $326,913.00 - Total cost to the City including P M, PM Legionella Test, DM, Estimated Material Cost | ||
| Award is to BT International 1715459 Ontario Ltd with a contract value of $211,875.00 - Total cost to the City including P M, PM Legionella Test, DM, Estimated Material Cost | |||
| Invitation to Bid# PRC002445 - Executive Recruitment Services (Roster) | |||
| Bidders: | Amount: | ||
| The Orion Group Inc | $426,000.00 | ||
| Legacy Executive Search Partners | $409,000.00 | ||
| Griffith Group Executive Search | $1,169,200.00 | ||
| Odgers Berndtson Canada Inc. | $692,500.00 | ||
| Feldman Daxon Partners | $651,000.00 | ||
| Waterhouse Executive Search | $629,000.00 | ||
| BES Executive Search Inc. | $796,000.00 | ||
| FutureGrowth Inc. | $662,500.00 | ||
| Lee Hecht Harrison Knightsbridge | $763,000.00 | ||
| Boyden Ontario Inc. | $784,000.00 | ||
| Summit Search Group | $686,000.00 | ||
| Optimum Talent Inc. | $1,001,101.00 | ||
| DHR International | $1,037,412.00 | ||
| The Phelps Group Inc. | $900,000.00 | ||
| Altis Human Resources Inc. | $434,000.00 | ||
| Options Personnel Inc | $549,500.00 | ||
| Award is to Odgers Berndtson Canada Inc. with a contract value of $692,500.00 , Feldman Daxon Partners with a contract value of $651,000.00 , FutureGrowth Inc. with a contract value of $662,500.00 , Lee Hecht Harrison Knightsbridge with a contract value of $763,000.00 , Summit Search Group with a contract value of $686,000.00 , The Phelps Group Inc. with a contract value of $900,000.00 | |||
| Invitation to Bid# PRC001903 - Scanning Services to Digitize Fire Prevention’s Paper Based Files | |||
| Bidders: | Amount: | ||
| DOCUdavit Solutions Inc | $369,800.00 | ||
| Green PI Inc | $381,170.00 | ||
| Perimeter Group | $1,104,000.00 | ||
| Data Repro Com Ltd. | $390,972.00 | ||
| SABA Imaging Solutions Inc. | $397,940.00 | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | $432,055.62 | ||
| TERRA REPRODUCTIONS INC. | $391,300.00 | ||
| Polar Imaging Inc | $350,975.00 | ||
| Xerox Canada | $363,452.01 | ||
| Microimage Technologies Limited | $175,130.00 | ||
| M C Reproductions Inc. | $155,009.00 | ||
| Ricoh Canada Inc. | $362,025.00 | ||
| Reprodux Ltd. | $299,700.00 | ||
| Nimble Information Strategies Inc. | $265,912.51 | ||
| Award is to Microimage Technologies Limited with a contract value of -- | |||
| Invitation to Bid# PRC002460 - Building Envelope Repairs at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $169,000.00 | ||
| B.A.Construction & Restoration Inc | $89,900.00 | ||
| Ritestart Limited | $71,100.00 | ||
| K.I.B Building Restoration Inc | $70,900.00 | ||
| Tops Contracting Services Inc. | $68,305.00 | ||
| Brook Restoration Ltd. | $104,696.00 | ||
| Award is to K.I.B Building Restoration Inc with a contract value of -- | |||
| Invitation to Bid# PRC002426 - Rekey of City Hall, Living Arts Centre and Ontario Courthouse | |||
| Bidders: | Amount: | ||
| Craig Security | $107,148.00 | ||
| Royal Security Solutions Inc. | $71,504.38 | ||
| Award is to Royal Security Solutions Inc. with a contract value of $71,504.38 | |||
| Invitation to Bid# PRC002506 - Water Street Parking Lot Construction | |||
| Bidders: | Amount: | ||
| Kingsway Paving and Interlocking Ltd. | $424,720.00 | ||
| Pacific Paving Limited. | $220,152.20 | ||
| Royal Ready Construction Limited | $221,318.00 | ||
| Mopal Construction Limited | $214,064.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC002478 - Trail Reconstruction and Paving Improvements in Various City Parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $4,487,937.00 | ||
| Forest Contractors Ltd. | $4,364,611.25 | ||
| Melrose Paving Co. Ltd. | $4,259,549.35 | ||
| Pacific Paving Limited. | $3,294,788.00 | ||
| Associated Paving & Materials LTd. | $5,030,548.00 | ||
| Mopal Construction Limited | $2,792,931.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,769,858.90 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $4,399,834.84 | ||
| IPAC Paving Limited | $1,693,517.00 | ||
| Wyndale Paving Co. Ltd | $3,426,781.66 | ||
| Serve Construction Ltd | $3,005,487.00 | ||
| Award is to IPAC Paving Limited with a contract value of $1,693,517.00 | |||
| Invitation to Bid# PRC002200 - Supply, Installation and Modernization of Traffic Control Signals | |||
| Bidders: | Amount: | ||
| ON-TEK Electric Services Limited | $803,094.60 | ||
| Guild Electric Limited | $793,300.00 | ||
| Black & McDonald Limited | $1,083,908.62 | ||
| E.C. Power & Lighting Ltd. | $651,338.60 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002507 - Supply and Delivery of Network Components for Data Centre | |||
| Bidders: | Amount: | ||
| EllisDon Corporation | $27,242.01 | ||
| Graybar Canada | $26,016.48 | ||
| Anixter Inc | $26,732.09 | ||
| Metrobit Inc. | $26,417.37 | ||
| Award is to Graybar Canada with a contract value of $26,016.48 | |||
| Invitation to Bid# PRC002521 - Supply and Delivery of Network Miscellaneous Components for Data Centre | |||
| Bidders: | Amount: | ||
| EllisDon Corporation | $50,555.12 | ||
| Anixter Inc | $35,883.78 | ||
| Graybar Canada | $39,417.21 | ||
| Metrobit Inc. | $70,184.74 | ||
| Award is to Anixter Inc with a contract value of $35,883.78 | |||
| Invitation to Bid# PRC002283 - Renovation of Three Saunas | |||
| Bidders: | Amount: | ||
| MIR CONSTRUCTION INC | $137,100.00 | ||
| Cornerstone Building and Property Services Inc. | $138,163.06 | ||
| COSAR GC.PM | $198,092.80 | ||
| Leda Restoration Company Ltd. | $104,800.00 | ||
| Neptune Security Services Inc | $135,018.20 | ||
| Award is to Leda Restoration Company Ltd. with a contract value of $104,800.00 | |||
| Invitation to Bid# PRC002057 - Integrated End-to End Print-Shop and Mailroom Services Solution | |||
| Bidders: | Amount: | ||
| Xerox Canada | -- | ||
| Electronics for Imaging, Inc. | -- | ||
| Ricoh Canada Inc. | -- | ||
| Konica Minolta Business Solutions (Canada) Ltd | -- | ||
| Award is to Konica Minolta Business Solutions (Canada) Ltd with a contract value of $59,732.80 | |||
| Invitation to Bid# PRC002412 - Tire Supply and Installation Services for Various Types of On and Off Road Equipment as well as On - Site & Road-Side Bus Tire Services and Lease, Delivery & Disposal of Transit Bus Tires | |||
| Bidders: | Amount: | ||
| 1371500 ONTARIO INC THE TIRE TERMINAL | $2,661,567.80 | ||
| Lottridge Tire and Retreading | $6,024,687.40 | ||
| Scotia Tire & Alignment Service Limited | $5,278,784.05 | ||
| Bridgestone Canada Inc. | $6,258,012.04 | ||
| KALTIRE | $4,610,920.35 | ||
| 1246490 Ontario Limied O/A R&H Tire | $5,147,818.15 | ||
| Award is to Scotia Tire & Alignment Service Limited with a contract value of $5,278,784.05 , Bridgestone Canada Inc. with a contract value of $6,258,012.04 , 1246490 Ontario Limied O/A R&H Tire with a contract value of $5,147,818.15 | |||
| Invitation to Bid# PRC002422 - Interior Lighting at Huron Park, Frank Mckechnie, and Tomken Twin Arena | |||
| Bidders: | Amount: | ||
| STAR ELECTRICAL SERVICES INC | $405,000.00 | ||
| EllisDon Facilities Services (CORE) Inc. | $563,000.00 | ||
| Aps electric | $594,000.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $618,000.00 | ||
| KACEL ELECTRIC INC | $510,000.00 | ||
| Beckett electric | $672,291.95 | ||
| Advance Net Electric Ltd. | $451,500.00 | ||
| EEL LIne Corporation | $563,000.00 | ||
| Energy Network Services Inc. | $566,082.00 | ||
| Platinum Power Group Inc. | $601,705.00 | ||
| CM Lighting Maintenance LTD | $566,000.00 | ||
| Androus GC Inc. | $450,702.00 | ||
| Award is to STAR ELECTRICAL SERVICES INC with a contract value of -- | |||
| Invitation to Bid# PRC002482 - Winter Maintenance of Transit Facilities, Parking Lots and Overpasses | |||
| Bidders: | Amount: | ||
| Across Canada Construction | $644,300.78 | ||
| CSL Group Ltd | $525,556.00 | ||
| 2601448 Ontario Inc | $1,591,774.00 | ||
| Finelli Group | $758,668.14 | ||
| bonum contracting | $948,690.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $4,243,974.26 | ||
| Buist Landscaping Inc. | $587,142.00 | ||
| Thorntree Industries Ltd. | $766,101.62 | ||
| Humberview Maintenance Group Ltd. | $946,698.00 | ||
| 1942537 ONTARIO LTD. | $758,699.68 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,423,865.60 | ||
| Award is to Finelli Group with a contract value of $758,668.14 , Buist Landscaping Inc. with a contract value of $587,142.00 , Thorntree Industries Ltd. with a contract value of $766,101.62 , Humberview Maintenance Group Ltd. with a contract value of $946,698.00 | |||
| Invitation to Bid# PRC002376 - Mechanical Renewals - Meadowvale Four Rinks (Arena) | |||
| Bidders: | Amount: | ||
| Berg Industrial Service | $745,039.00 | ||
| Carmichael Engineering Ltd. | $915,000.00 | ||
| Black & McDonald Limited | $787,573.00 | ||
| LCD Mechanical Inc. | $1,492,416.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $760,850.00 | ||
| Award is to Berg Industrial Service with a contract value of -- | |||
| Invitation to Bid# PRC002499 - Storage Tanks for Salt Brine | |||
| Bidders: | Amount: | ||
| Eastern Farm Machinery Ltd. | $329,370.00 | ||
| Road Maintenance Equipment & Services Inc. | $348,901.00 | ||
| Award is to Eastern Farm Machinery Ltd. with a contract value of $329,370.00 | |||
| Invitation to Bid# PRC002147 - High Production Digital Colour Printer System | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc. | $345,034.07 | ||
| Xerox Canada | $210,226.91 | ||
| Konica Minolta Business Solutions (Canada) Ltd | $182,423.61 | ||
| Award is to Konica Minolta Business Solutions (Canada) Ltd with a contract value of $182,423.61 | |||
| Invitation to Bid# PRC002492 - Consulting Services for Spray Pad Design and Construction Administration at Various Parks | |||
| Bidders: | Amount: | ||
| Seferian Design Group | $231,660.00 | ||
| Terraplan Landscape Architects Ltd | $163,050.00 | ||
| Baker Turner Inc. | $121,170.00 | ||
| NAK Design Strategies | $204,720.00 | ||
| G. O'Connor Consultants Inc. | $218,419.92 | ||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002493 - Renovation of Malton Hub | |||
| Bidders: | Amount: | ||
| Matheson Constructors Limited | $247,800.00 | ||
| Atlas Constructors Inc. | $253,400.00 | ||
| Century Group Inc. | $195,296.64 | ||
| Percon Construction Inc | $227,150.00 | ||
| Aquicon Construction Co. Ltd. | $255,250.00 | ||
| RossClair Contractors Inc. | $394,400.00 | ||
| BDA Inc. | $319,320.00 | ||
| Award is to Percon Construction Inc with a contract value of $227,150.00 | |||
| Invitation to Bid# PRC002232 - Development of Parks 524-525 | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $3,261,294.34 | ||
| CSL Group Ltd | $3,763,184.34 | ||
| Gateman-Milloy Inc. | $3,118,957.84 | ||
| Rutherford Contracting Ltd. | $3,149,944.50 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002218 - Door Replacement and Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Resource Contracting Inc | $154,083.50 | ||
| Cornerstone Building and Property Services Inc. | $119,763.60 | ||
| RMG Contract Interiors Inc. | $132,433.80 | ||
| MJ.K. Construction Inc. | $150,455.00 | ||
| Joe Pace & Sons Contracting Inc | $134,000.00 | ||
| ONIT Construction Inc. | $287,574.00 | ||
| Stracor Inc. | $127,051.00 | ||
| Rutherford Contracting Ltd. | $129,207.52 | ||
| MIR CONSTRUCTION INC | $144,000.00 | ||
| Ritestart Limited | $102,900.00 | ||
| Award is to Ritestart Limited with a contract value of -- | |||
| Invitation to Bid# PRC002374 - Landscape Architectural Services for Three City Centre Urban Parks | |||
| Bidders: | Amount: | ||
| Terraplan Landscape Architects Ltd | $1,126,000.00 | ||
| Cosburn Giberson Landscape Architects | $741,302.24 | ||
| Award is to Terraplan Landscape Architects Ltd with a contract value of -- , Cosburn Giberson Landscape Architects with a contract value of -- | |||
| Invitation to Bid# PRC002517 - Tree Pruning Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $1,120,552.34 | ||
| Colonial Tree Service | $1,050,346.88 | ||
| Tree Doctors Inc | $3,296,249.00 | ||
| Asplundh Canada ULC | $620,244.33 | ||
| Wildwood Tree Services Ltd. | $365,683.00 | ||
| Shady Lane Expert Tree Care Inc. | $471,415.00 | ||
| Diamond Tree Care and Consulting Inc | $742,925.00 | ||
| 2008949 Ontario Ltd | $703,225.00 | ||
| Award is to Tree Doctors Inc with a contract value of -- , Wildwood Tree Services Ltd. with a contract value of -- , Shady Lane Expert Tree Care Inc. with a contract value of -- , Diamond Tree Care and Consulting Inc with a contract value of -- | |||
| Invitation to Bid# PRC002582 - Concrete Pad Redevelopment at Harding Waterfront Estate | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $278,775.00 | ||
| Lomco Limited | $727,100.00 | ||
| Hawkins Contracting Services Limited | $325,046.34 | ||
| Rutherford Contracting Ltd. | $356,202.88 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# PRC002555 - Supply and Delivery of HPE Enterprise Storage, Server and Systems | |||
| Bidders: | Amount: | ||
| Telecom Computer | $4,797,993.00 | ||
| Xerox IT Solutions Canada Ltd. | $4,273,584.88 | ||
| Compugen Inc. | $4,326,835.96 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $4,273,584.88 | |||
| Invitation to Bid# PRC002532 - Supply and Delivery of Engine Antifreeze for MiWay Transit | |||
| Bidders: | Amount: | ||
| 401 Heavy Duty Truck Parts | $334,880.00 | ||
| City View Bus Sales & Service Ltd. | $432,640.00 | ||
| RsGoldRush Limited | $73,548,800.00 | ||
| Bolton Auto Parts inc. | $384,800.00 | ||
| Ultra Clear Engine Fluids | $343,200.00 | ||
| Award is to Ultra Clear Engine Fluids with a contract value of $343,200.00 | |||
| Invitation to Bid# PRC002456 - Lakefront Promenade Marina Docks and Fuel System Replacement | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $3,865,308.35 | ||
| CSL Group Ltd | $4,509,840.00 | ||
| Award is to Rutherford Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002296 - Project Management Services Roster | |||
| Bidders: | Amount: | ||
| McGregor Allsop Limited | 2,610.00 | ||
| Stantec Consulting Ltd. | 2,410.00 | ||
| WSP Canada Inc. | 2,212.00 | ||
| CBRE Limited | 2,016.80 | ||
| Accenture Infrastructure & Capital Projects Inc. | 2,091.42 | ||
| Build Max Limited | 1,350.00 | ||
| J and B Engineering Inc. | 1,566.00 | ||
| EDIOM Group Inc | 1,412.00 | ||
| Barry Bryan Associates | 1,600.00 | ||
| CIMA Canada Inc. | 1,743.10 | ||
| BTY Group | 2,047.00 | ||
| RA Engineering Inc | 2,023.95 | ||
| Colliers Project Leaders Inc. | 1,845.00 | ||
| Gordon Gordon Group Inc. | 1,710.00 | ||
| BOLD Engineering Inc. | 1,218.03 | ||
| AECOM Canada ULC | 1,935.00 | ||
| Peter T. Mitches & Associates Limited | 1,698.00 | ||
| haerko inc. | 1,859.00 | ||
| METTKO | 1,815.00 | ||
| p2istrategies ltd. | 1,407.52 | ||
| Green PI Inc | 1,937.00 | ||
| The GeoFocus Group | 1,275.00 | ||
| MGAC Canada ULC | 2,336.00 | ||
| Award is to CBRE Limited with a contract value of -- , BTY Group with a contract value of -- , Colliers Project Leaders Inc. with a contract value of -- , METTKO with a contract value of -- , p2istrategies ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002579 - Graffiti Removal Services | |||
| Bidders: | Amount: | ||
| Canadian Restorations GTA Inc. | $1,067,500.00 | ||
| Bin Buffers Inc. | $731,700.00 | ||
| Sparkleen Services Inc | $507,240.00 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $225,382.08 | ||
| bonum contracting | $516,384.00 | ||
| Leda Restoration Company Ltd. | $524,080.00 | ||
| First Response Environmental 2012 INC. | $371,460.00 | ||
| R&S Supreme Mobile Wash Inc. | $876,480.00 | ||
| SQM JANITORIAL SERVICES INC. | $323,440.00 | ||
| Graffiti Control | $241,660.00 | ||
| Award is to Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West with a contract value of $225,382.08 | |||
| Invitation to Bid# PRC002520 - Supply, Delivery and Installation of Digital Signage Displays for City Centre Transit Terminal | |||
| Bidders: | Amount: | ||
| Nationwide Audio Visual | -- | ||
| Global Unified Solution Services Inc. | -- | ||
| Award is to Nationwide Audio Visual with a contract value of -- | |||
| Invitation to Bid# PRC002570 - Roadway Maintenance & Miscellaneous Emergency Works | |||
| Bidders: | Amount: | ||
| JARLIAN CONSTRUCTION INC. | $1,437,750.00 | ||
| Serve Construction Ltd | $1,591,550.00 | ||
| Landtek Contracting Inc. | $1,368,800.00 | ||
| Aqua Tech Solutions Inc | $1,270,720.00 | ||
| Rafat General Contractor Inc. | $1,200,250.00 | ||
| Municipal Maintenance Inc | $925,230.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $2,172,150.00 | ||
| Melrose Paving Co. Ltd. | $1,478,200.00 | ||
| Esposito Bros. Construction Ltd. | $1,562,259.00 | ||
| Award is to Serve Construction Ltd with a contract value of $1,591,550.00 , Rafat General Contractor Inc. with a contract value of $1,200,250.00 , Municipal Maintenance Inc with a contract value of $925,230.00 | |||
| Invitation to Bid# PRC002538 - Contracting Services to Replace Pathway Light Fixtures at Multiple Parks | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $607,513.00 | ||
| Ducon Utilities Limited | $802,935.00 | ||
| Guild Electric Limited | $623,773.00 | ||
| E.C. Power & Lighting Ltd. | $752,667.20 | ||
| Kudlak-Baird (1982) Limited | $608,878.79 | ||
| Platinum Electrical Contractors Inc. | $613,817.26 | ||
| Igman Electric Ltd. | $773,852.00 | ||
| Network Underground Utilities Inc. | $727,206.84 | ||
| Langley Utilities Contracting Ltd. | $882,350.24 | ||
| Energy Network Services Inc. | $687,590.92 | ||
| Neptune Security Services Inc | $710,000.00 | ||
| City Electric Inc. | $866,005.80 | ||
| Black & McDonald Limited | $1,005,563.83 | ||
| Award is to MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) with a contract value of -- | |||
| Invitation to Bid# PRC002096 - Towing Services & Vehicle Pound Facilities | |||
| Bidders: | Amount: | ||
| TOLFA AUTO WORK LTD. | -- | ||
| Abrams Towing | -- | ||
| 2551662 ONTARIO INC. | -- | ||
| Lyon's Auto Body Ltd. | -- | ||
| SENECA TOWING INC. | -- | ||
| Award is to TOLFA AUTO WORK LTD. with a contract value of $0.00 , Abrams Towing with a contract value of $0.00 , Lyon's Auto Body Ltd. with a contract value of $0.00 | |||
| Invitation to Bid# PRC002556 - Supply and Delivery of Flexible Traffic Bollards | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $282,500.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $357,250.00 | ||
| Elite Textile Trading LLC | $120,250.00 | ||
| Bolts Plus Inc. | $711,000.00 | ||
| DEVELOTECH INC. | $402,500.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# PRC002573 - Refurbishment and Replacement of Air Handling Units at the Mississauga Civic Centre | |||
| Bidders: | Amount: | ||
| Vanguard Mechanical Inc. | $1,263,000.00 | ||
| Sprint Mechanical | $2,591,000.00 | ||
| Sharpline HVAC | $1,330,448.00 | ||
| Nutemp Mechanical Systems Ltd | $1,959,309.00 | ||
| Bird Infrastructure Ltd. | $2,278,868.00 | ||
| Superior Boiler Works & Welding Ltd. | $2,357,310.00 | ||
| Smith and Long Limited | $1,997,773.00 | ||
| Pipe All Plumbing & Heating Ltd. | $1,781,300.00 | ||
| Award is to Pipe All Plumbing & Heating Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002501 - Supply and Installation of Data Cabling | |||
| Bidders: | Amount: | ||
| Marcomm Integrated Business Solutions | $1,173,517.50 | ||
| Ainsworth Inc. | $1,166,090.00 | ||
| Bell Canada | $1,245,299.25 | ||
| Cable Assembly Systems Ltd | Bid withdrawn due to non-compliance | ||
| Cable Ready Systems Ltd. | $764,959.50 | ||
| World Wide Electric Inc. | $664,237.50 | ||
| Award is to World Wide Electric Inc. with a contract value of $664,237.50 | |||
| Invitation to Bid# PRC002594 - Tennis Court Colour Coat Application and Court Repairs in Various City Parks | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $649,994.00 | ||
| Court Contractors Ltd | $387,192.50 | ||
| Arenes Construction Ltd | $697,757.00 | ||
| Hawkins Contracting Services Limited | $634,777.88 | ||
| Award is to Court Contractors Ltd with a contract value of -- | |||
| Invitation to Bid# PRC002498 - Professional and Consultant Services Roster | |||
| Bidders: | Amount: | ||
| Hossack & Associates Architects | 2720.00 | ||
| DIALOG | 2,325.91 | ||
| DPAI Architecture Inc. | 1,979.00 | ||
| OH ENVIRONMENTAL INC. | 2,074.00 | ||
| Skybuild Energy Inc. | 1,890.00 | ||
| Brian Luey Architect Inc. | 2,145.00 | ||
| Green PI Inc | 1,785.00 | ||
| Honeycomb Group Inc | 2,310.00 | ||
| +VG Architects | 2,370.00 | ||
| Brook McIlroy | 2,542.00 | ||
| Salas O'Brien Canada Inc. | 2,485.00 | ||
| CIMA Canada Inc. | 2,112.00 | ||
| Quasar Consulting Group | 2,905.00 | ||
| Loring Consulting Engineers | 2,565.00 | ||
| Engineering Link Incorporated | 1,850.00 | ||
| HDR Corporation | 3,168.00 | ||
| Fishburn Sheridan & Associates Ltd. | 2,315.00 | ||
| RoMar Engineering Inc. | 2,874.00 | ||
| WT Infrastructure Solutions Inc. | 1,830.00 | ||
| SAB ENGINEERING INC. | 1,530.00 | ||
| Alpha Cost Consultants Inc. | 2,097.30 | ||
| The Aquila Group | 2,530.00 | ||
| LDM Architects Inc. | 1,836.00 | ||
| TELSTORM Corp. | 1,726.00 | ||
| Ingersoll & Associates Inc. | 925.00 | ||
| Altus Group Limited | 2,763.27 | ||
| X-Design Inc. | 2,325.00 | ||
| truman engineering services inc. | 2,370.00 | ||
| SNC Lavalin Inc. | 2,485.00 | ||
| WSP Canada Inc. | 2,105.00 | ||
| Organica Studio + Inc. | 1,335.00 | ||
| Planmac Engineering Inc. | 2,040.00 | ||
| Entrust Engineering Inc | 2,240.00 | ||
| R.J. Burnside & Associates Limited | 2,250.00 | ||
| Gow Hastings Architects | 2,415.00 | ||
| G. Bruce Stratton Architects | 2,885.00 | ||
| Fishburn Building Sciences Group Ltd. | 2,637.76 | ||
| MTE Consultants Inc. | 1,950.00 | ||
| GEC Architecture | 2,925.00 | ||
| Read Jones Christoffersen | 2,475.00 | ||
| SMDA Design Ltd. | 1,470.00 | ||
| Turner & Townsend Canada Inc. | 2,305.00 | ||
| KASIAN ARCHITECTURE ONTARIO INCORPORATED | 2,235.00 | ||
| Pinchin Ltd | 2,375.00 | ||
| RPJ Atlantic Technologies Canada Inc. | 1,910.00 | ||
| Thomas Brown Architects Inc. | 2,925.00 | ||
| 2MK Architects | 1,830.00 | ||
| Shuster Design Inc. | 2,490.00 | ||
| M & E Engineering Ltd. | 2,310.00 | ||
| A.W. Hooker Associates - Cost Consultant | 2,269.00 | ||
| Englobe Corp. | 1,943.35 | ||
| NA Engineering Associates Inc. | 2,687.38 | ||
| Tabcon Consulting Inc. | 2,935.00 | ||
| Atria Architects and Engineers Inc. | 2,125.00 | ||
| EDIOM Group Inc | 1,738.00 | ||
| Green Propeller Design inc. | 3,255.00 | ||
| MAT 4Site Engineers Ltd. | 2,097.00 | ||
| Moffet & Duncan Architects Inc. | 2,250.50 | ||
| J.P. Samuel & Associates | 1,815.00 | ||
| ZAS Architects Inc. | 3,813.00 | ||
| Building Innovation Inc. | 1,875.00 | ||
| Paul Didur Architect | 1,895.00 | ||
| Spectra ENgineering Ltd. | 1,650.00 | ||
| Mayhew Inc | 1,560.00 | ||
| Cellucci + Pace Inc. | 1,980.00 | ||
| PNF Engineering Inc. | 1,970.00 | ||
| Pawlak Rohmann Associates Inc. | 1,450.00 | ||
| Nadine International Inc. | 2,205.00 | ||
| ARCHITtheque | 1,840.00 | ||
| ENGENICO Corp. | 2,490.00 | ||
| Rimkus Consulting Group Canada Inc. | 2,040.00 | ||
| EXP Services Inc. | 1,960.00 | ||
| Accent Building Sciences Inc. | 1,328.00 | ||
| C.E.S. Engineering Ltd. | 2,190.00 | ||
| MC Architects Inc. | 2,295.00 | ||
| NGA Architects | 1,920.00 | ||
| Rider Levett Bucknall | 2,430.00 | ||
| Baron Nelson Architects Inc. | 2,385.00 | ||
| Peter T. Mitches & Associates Limited | 2,167.00 | ||
| MMH Architects Inc. | 2,760.00 | ||
| Entuitive | 2,505.00 | ||
| Tri-Tech Pinnacle Group | 2,100.00 | ||
| Susan Friedrich Architect Inc. | 2,370.00 | ||
| ward99 architects | 2,790.00 | ||
| Moriyama & Teshima | 2,490.00 | ||
| Harrison Duong Architects Incorporated | 2,505.00 | ||
| Smith + Andersen | 2,410.00 | ||
| UL Business Solutions Canada Inc. | 2,395.91 | ||
| GPY + Associates Engineering Inc | 1,674.87 | ||
| Cherie Ng Architect Inc. | 1,335.00 | ||
| The Mitchell Partnership Inc. | 2,796.41 | ||
| Bespoke Engineering | 2,025.00 | ||
| Etude Architects Inc. | 2,135.00 | ||
| Award is to Hossack & Associates Architects with a contract value of 2720.00 , DIALOG with a contract value of 2,325.91 , DPAI Architecture Inc. with a contract value of 1,979.00 , +VG Architects with a contract value of 2,370.00 , Salas O'Brien Canada Inc. with a contract value of 2,485.00 , Quasar Consulting Group with a contract value of 2,905.00 , Loring Consulting Engineers with a contract value of 2,565.00 , Engineering Link Incorporated with a contract value of 1,850.00 , HDR Corporation with a contract value of 3,168.00 , SAB ENGINEERING INC. with a contract value of 1,530.00 , TELSTORM Corp. with a contract value of 1,726.00 , Altus Group Limited with a contract value of 2,763.27 , SNC Lavalin Inc. with a contract value of 2,485.00 , WSP Canada Inc. with a contract value of 2,105.00 , Organica Studio + Inc. with a contract value of 1,335.00 , Planmac Engineering Inc. with a contract value of 2,040.00 , R.J. Burnside & Associates Limited with a contract value of 2,250.00 , G. Bruce Stratton Architects with a contract value of 2,885.00 , MTE Consultants Inc. with a contract value of 1,950.00 , Read Jones Christoffersen with a contract value of 2,475.00 , Turner & Townsend Canada Inc. with a contract value of 2,305.00 , KASIAN ARCHITECTURE ONTARIO INCORPORATED with a contract value of 2,235.00 , Pinchin Ltd with a contract value of 2,375.00 , A.W. Hooker Associates - Cost Consultant with a contract value of 2,269.00 , Englobe Corp. with a contract value of 1,943.35 , MAT 4Site Engineers Ltd. with a contract value of 2,097.00 , Building Innovation Inc. with a contract value of 1,875.00 , Paul Didur Architect with a contract value of 1,895.00 , Spectra ENgineering Ltd. with a contract value of 1,650.00 , Mayhew Inc with a contract value of 1,560.00 , Cellucci + Pace Inc. with a contract value of 1,980.00 , Pawlak Rohmann Associates Inc. with a contract value of 1,450.00 , ARCHITtheque with a contract value of 1,840.00 , Rimkus Consulting Group Canada Inc. with a contract value of 2,040.00 , EXP Services Inc. with a contract value of 1,960.00 , Accent Building Sciences Inc. with a contract value of 1,328.00 , NGA Architects with a contract value of 1,920.00 , Rider Levett Bucknall with a contract value of 2,430.00 , Peter T. Mitches & Associates Limited with a contract value of 2,167.00 , ward99 architects with a contract value of 2,790.00 , GPY + Associates Engineering Inc with a contract value of 1,674.87 , Cherie Ng Architect Inc. with a contract value of 1,335.00 | |||
| Invitation to Bid# PRC002639 - Construction Services for Upgrading Washrooms at Lakeview Golf Course | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $198,000.00 | ||
| Gordon Busch Inc. | $102,811.00 | ||
| Stracor Inc. | $138,439.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $151,300.00 | ||
| Mega Group Construction Limited | $133,800.00 | ||
| ONIT Construction Inc. | $133,990.00 | ||
| Neptune Security Services Inc | $103,000.00 | ||
| MIR CONSTRUCTION INC | $149,100.00 | ||
| Procon Group Inc | $124,600.00 | ||
| 2766262 Ontario Inc. o/a BECC Construction Ltd. | $163,500.00 | ||
| Confra Complete Construction | $134,887.00 | ||
| Vamar Construction Inc | $176,246.90 | ||
| Leda Restoration Company Ltd. | $258,540.00 | ||
| Quad Pro Construction Inc. | $173,824.00 | ||
| BCL Constructors Ltd. | $134,922.00 | ||
| Wolfpack Build Inc. | $127,273.00 | ||
| Decon Group | $257,157.00 | ||
| Morosons Construction Limited | $168,717.00 | ||
| Icon Builders Inc | $125,784.00 | ||
| United Contracting inc | $136,000.00 | ||
| MJ.K. Construction Inc. | $154,665.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $127,900.00 | ||
| Construction Solutions ASI Inc. | $119,825.00 | ||
| Platinum Construction Corporation | $136,500.00 | ||
| GTA General Contractors Ltd | $119,950.00 | ||
| Award is to Gordon Busch Inc. with a contract value of $102,811.00 | |||
| Invitation to Bid# PRC002615 - Planning Application and Building Permit Fees Review | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | Schedule of Prices: $99,370.00 | ||
| Blackline Consulting | Schedule of Prices: $112,585.00 | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of Schedule of Prices: $99,370.00 | |||
| Invitation to Bid# PRC002636 - Folder – Pile Feed Floor Model with Right Angle | |||
| Bidders: | Amount: | ||
| Duracut Machine Knife Company Ltd | $87,243.23 | ||
| GVDIRECT Inc. | $68,485.00 | ||
| Heidelberg Canada Graphic Equipment Limited | $74,500.00 | ||
| Award is to GVDIRECT Inc. with a contract value of $68,485.00 | |||
| Invitation to Bid# PRC002257 - Mechanical Improvements at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $8,620,000.00 | ||
| Pipe All Plumbing & Heating Ltd. | $8,623,000.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $8,630,700.00 | ||
| Bird Infrastructure Ltd. | $8,198,868.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002647 - Ice Rink Replacement - Erin Mills Twin Arena | |||
| Bidders: | Amount: | ||
| Schilthuis Construction Inc | $2,043,000.00 | ||
| Aplus General Contractors Corp. | $2,191,000.00 | ||
| Stracor Inc. | $2,176,863.00 | ||
| DURON ONTARIO LTD | $1,935,000.00 | ||
| 152610 Canada Inc. O/A Laurin & Company | $2,287,462.00 | ||
| Ball Construction Ltd. | $1,999,500.00 | ||
| Frank Pellegrino General Contracting Ltd | $2,336,310.00 | ||
| Award is to DURON ONTARIO LTD with a contract value of -- | |||
| Invitation to Bid# PRC002345 - Supply and Installation of Shade Structures at Various City Parks | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $249,041.66 | ||
| Mopal Construction Limited | $172,150.00 | ||
| Rutherford Contracting Ltd. | $275,718.81 | ||
| Lomco Limited | $194,050.00 | ||
| CSL Group Ltd | $249,135.00 | ||
| Award is to Mopal Construction Limited with a contract value of $172,150.00 | |||
| Invitation to Bid# PRC002583 - Maintenance for Passage Doors, Automatic Doors, Sliding Doors, and Locksmith Services | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $4,020,000.00 | ||
| Royal Security Solutions Inc. | $1,688,300.00 | ||
| gunnebo | $2,325,365.00 | ||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002621 - Video Production Services | |||
| Bidders: | Amount: | ||
| 6053726 Canada Inc | $1,186,800.00 (corrected) | ||
| Dark Sand Films | $518,400.00 (corrected) | ||
| Big Red Oak Inc. | $480,552.00 (corrected) | ||
| DMS Video Productions Ltd o/a 5Gear Studios | $735,000.00 (corrected) | ||
| Rack & Pinion Creative | $2,652,053.04 (corrected) | ||
| Teeva Media Inc. | $297,000.00 (corrected) | ||
| Key West Video Inc. | $391,320.00 (corrected) | ||
| National Content Solutions | $375,000.00 (corrected) | ||
| 2019323 Ontario Inc | $629,400.00 (corrected) | ||
| Onetrackmind | $195,300.00 (corrected) | ||
| The Art of Storytelling Inc. | $281,910.00 (corrected) | ||
| SandBay Entertainment Inc. | $697,387.20 (corrected) | ||
| Livecast Inc | $307,022.40 (corrected) | ||
| Memory Tree Productions Inc. | $356,842.80 (corrected) | ||
| Lulofilms Inc | $1,039,854.00 (corrected) | ||
| Swim Media Inc. | $336,750.00 (corrected) | ||
| Two Eight Media Inc. | $568,716.00 (corrected) | ||
| Fresca Films | $431,400.00 (corrected) | ||
| JSDigital | $200,134.26 (corrected) | ||
| Hill's Video Productions | $132,000.00 (corrected) | ||
| Eist Marketing & Creative Inc | $423,750.00 (corrected) | ||
| Take5 Digital | $181,883.82 (corrected) | ||
| Award is to Memory Tree Productions Inc. with a contract value of $356,842.80 (corrected) , Fresca Films with a contract value of $431,400.00 (corrected) | |||
| Invitation to Bid# PRC002548 - Electric Vehicle Charging Stations | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | $141,487.00 | ||
| Duplex Electrical Ltd. | $306,000.00 | ||
| Ferguson Electric Company Ltd | $347,600.00 | ||
| Smith and Long Limited | $209,373.00 | ||
| Award is to Precise ParkLink Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002522 - Statutory Advertising Services (Newspaper) | |||
| Bidders: | Amount: | ||
| METROLAND MEDIA GROUP LTD. | -- | ||
| Award is to METROLAND MEDIA GROUP LTD. with a contract value of -- | |||