| Invitation to Bid# PRC002134 - Request for Tender for Electro-Hydraulic Vehicle Extrication Tools for MFES Squads | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | $147,537.86 | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002628 - Audio Visual Consulting Services for Burnhamthorpe Community Centre and Mississauga Central Library Renovation | |||
| Bidders: | Amount: | ||
| Leen Consulting Inc. | -- | ||
| Mulvey & Banani International Inc. | -- | ||
| Arup | -- | ||
| Novita Techne Limited | -- | ||
| Loring Consulting Engineers | -- | ||
| Smith + Andersen | -- | ||
| VWMason Technology Consultants | -- | ||
| The HIDI Group | -- | ||
| Award is to Novita Techne Limited with a contract value of -- | |||
| Invitation to Bid# PRC002588 - Golf Instruction at BraeBen Golf Course | |||
| Bidders: | Amount: | ||
| Munz Golf Dynamics Inc | -- | ||
| Chris Rew | -- | ||
| Award is to Munz Golf Dynamics Inc with a contract value of -- | |||
| Invitation to Bid# PR002685 - Engineering Services for Lisgar District Pumping Station | |||
| Bidders: | Amount: | ||
| RA Engineering Inc | $362,986.00 | ||
| WSP E&I Canada Limited | $439,407.00 | ||
| AINLEY & ASSOCIATES LIMITED | $440,604.30 | ||
| Award is to WSP E&I Canada Limited with a contract value of $439,407.00 | |||
| Invitation to Bid# PRC002704 - Supply and Delivery of Rebuild of Pro Heat Heads | |||
| Bidders: | Amount: | ||
| ADF Diesel Toronto Inc. | $118,250.00 | ||
| Award is to ADF Diesel Toronto Inc. with a contract value of $118,250.00 | |||
| Invitation to Bid# PRC002678 - Request for Pre-Qualification for BAS Products and Suppliers | |||
| Bidders: | Amount: | ||
| Siemens Canada | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| Facio Corporation | -- | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| BGIS ITS Canada Ltd. | -- | ||
| Advanced Energy Management Ltd. | -- | ||
| Ainsworth Inc. | -- | ||
| VT Controls Ltd | -- | ||
| Convergint Technologies LTD | -- | ||
| Accu-Temp Systems Inc. | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Ainsworth Inc. | -- | ||
| Mito Contracting Group Inc. | -- | ||
| HTS Engineering | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Regulvar Canada | -- | ||
| Award is to Facio Corporation with a contract value of -- , Automated Controls and Energy Solutions Group Inc. with a contract value of -- , BGIS ITS Canada Ltd. with a contract value of -- , Ainsworth Inc. with a contract value of -- , Accu-Temp Systems Inc. with a contract value of -- , Modern Niagara Southwestern Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002559 - Request for Pre-Qualification for General Landscape Contractors | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Oakridge Group Inc. | -- | ||
| Landtar Contruction Inc | -- | ||
| Canada Construction Limited | -- | ||
| CSL Group Ltd | -- | ||
| Stilescape Inc. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Dukon Construction Ltd. | -- | ||
| DPSL Group Ltd | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Aldershot Landscape Contractors LP | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Bond Paving & Construction Inc | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Dynex Construction Inc. | -- | ||
| Lomco Limited | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| WorldWide Turf Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| Mopal Construction Limited | -- | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- , CSL Group Ltd with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Aldershot Landscape Contractors LP with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Loc-Pave Construction Limited with a contract value of -- , Lomco Limited with a contract value of -- , Pine Valley Corporation with a contract value of -- , Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC002544 - Engineering Services for a Municipal Class Environmental Assessment, Preliminary Design and TPAP for Lakeshore Road and Royal Windsor Drive | |||
| Bidders: | Amount: | ||
| HDR Corporation | $2,515,789.88 | ||
| Parsons Inc. | $3,282,721.75 | ||
| WSP Canada Inc. | $3,209,074.00 | ||
| Award is to HDR Corporation with a contract value of $2,515,789.88 | |||
| Invitation to Bid# PRC002732 - Emergency Spill Response Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002664 - Mechanical Systems Replacement at Mississauga Valley Community Centre | |||
| Bidders: | Amount: | ||
| Applied Systems Technologies Inc. | $806,152.00 | ||
| Pipe All Plumbing & Heating Ltd. | $770,000.00 | ||
| Vanguard Mechanical Inc. | $673,900.00 | ||
| Combined Air Mechanical Services | $771,026.00 | ||
| HVAC FOR LIFE Inc. | $569,500.00 | ||
| Plan Group Inc. | $628,000.00 | ||
| ANVI SERVICES LTD. | $775,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $625,892.33 | ||
| SERVOCRAFT LIMITED | $585,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $612,991.00 | ||
| Smith and Long Limited | $567,773.00 | ||
| Bird Infrastructure Ltd. | $618,868.00 | ||
| Dael Thermal Group Inc | $633,344.20 | ||
| Carmichael Engineering Ltd. | $645,000.00 | ||
| Award is to Smith and Long Limited with a contract value of -- | |||
| Invitation to Bid# PRC002772 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | $334,118.00 | ||
| Graham Turf Seeds LTD | $570,206.85 | ||
| BrettYoung Seeds | $775,963.75 | ||
| DLF Pickseed Canada | $535,860.60 | ||
| Quality Seeds Ltd. | $313,107.55 | ||
| Award is to Speare Seeds Limited with a contract value of -- , Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002775 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | $105,040.00 | ||
| Alliance Agri-Turf Inc. | $100,320.00 | ||
| Siteone Landscape Supply Ltd. | $92,380.00 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of -- , Siteone Landscape Supply Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002720 - Annual Setup, Takedown and Storage of Mississauga Air Supported Structures | |||
| Bidders: | Amount: | ||
| Farley Manufacturing Inc. | Price Schedule - Churchill Meadows Community Centre Dome: $809,550.40 Price Schedule - Paramount Fine Foods Centre Dome: $924,321.20 | ||
| Award is to Farley Manufacturing Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002781 - Utility Restoration and Infrastructure Repairs | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $2,612,750.00 | ||
| Aqua Tech Solutions Inc | $3,150,680.00 | ||
| Royal Ready Construction Limited | $2,508,050.00 | ||
| Main Infrastructure Ltd | $2,320,043.75 | ||
| Ashland Construction Group Ltd. | $3,697,668.25 | ||
| Pacific Paving Limited. | $5,595,025.00 | ||
| Serve Construction Ltd | $3,657,255.00 | ||
| Forest Contractors Ltd. | $3,007,136.00 | ||
| Onsite Contracting Inc | $2,749,850.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $1,922,937.50 | ||
| Award is to Royal Ready Construction Limited with a contract value of $2,508,050.00 , Main Infrastructure Ltd with a contract value of $2,320,043.75 | |||
| Invitation to Bid# PRC002817 - Transit Bus Cooling System Components | |||
| Bidders: | Amount: | ||
| Transit Cooling Solutions | $264,666.65 | ||
| Cancore Industries | $0.00 | ||
| CAC Turbo Intercool Ltd. | $227,250.00 | ||
| Prevost | $26,845.80 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $374,574.25 | ||
| Award is to CAC Turbo Intercool Ltd. with a contract value of -- , Prevost with a contract value of -- , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- | |||
| Invitation to Bid# PRC002697 - Subsurface Utility Engineering Services (SUE) | |||
| Bidders: | Amount: | ||
| Urban-X | $2,653,891.00 | ||
| J.D. Barnes Limited | $2,835,400.00 | ||
| T2 Utility Engineers Inc. | $2,853,850.00 | ||
| 4Sight Inc. | $2,179,840.00 | ||
| Telecon Design Inc. | $1,844,803.00 | ||
| callon dietz incorporated ontario land surveyors | $3,146,125.00 | ||
| multiVIEW Locates Inc | $1,526,050.00 | ||
| Award is to multiVIEW Locates Inc with a contract value of $1,526,050.00 | |||
| Invitation to Bid# PRC002822 - Roadway Maintenance and Access Modification Works | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $2,517,005.00 | ||
| Ashland Construction Group Ltd. | $2,163,709.53 | ||
| Rafat General Contractor Inc. | $2,617,090.00 | ||
| Municipal Maintenance Inc | $1,914,020.72 | ||
| Forest Contractors Ltd. | $2,398,594.51 | ||
| IPAC Paving Limited | $1,954,581.00 | ||
| Aqua Tech Solutions Inc | $1,970,746.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,857,450.00 | ||
| Associated Paving & Materials LTd. | $2,623,392.50 | ||
| Pacific Paving Limited. | $1,748,860.00 | ||
| Royal Ready Construction Limited | $1,670,869.25 | ||
| PAVE-TAR CONSTRUCTION LTD. | $1,698,182.50 | ||
| Award is to Royal Ready Construction Limited with a contract value of $1,670,869.25 | |||
| Invitation to Bid# PRC002839 - Request for Tender for Rental of Twenty (20) Mobile Office Trailers | |||
| Bidders: | Amount: | ||
| Willscot | Price Schedule - Monthly Rental Fee: $157,360.00 Price Schedule - Delivery Charge and Set up Fee : $31,267.46 | ||
| Award is to Willscot with a contract value of -- | |||
| Invitation to Bid# PRC002666 - Request for Proposal - Contractor Services for EAB Woodlot Restoration | |||
| Bidders: | Amount: | ||
| Bartram Woodlands LTD. | $1,055,925.50 | ||
| Brinkman and Associates Reforestation Limited | $1,038,993.97 | ||
| Forest Ridge Landscaping Inc. | $6,170,369.90 | ||
| Award is to Brinkman and Associates Reforestation Limited with a contract value of -- | |||
| Invitation to Bid# PRC002780 - Replacement of Two & Three Post In-Ground Vehicle Hoists | |||
| Bidders: | Amount: | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $5,703,432.85 | ||
| Novaquip Lifting Systems Inc | $5,189,486.00 | ||
| Award is to Novaquip Lifting Systems Inc with a contract value of -- | |||
| Invitation to Bid# PRC002707 - Security Infrastructure Improvement within Mississauga Celebration Square | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $1,587,690.00 | ||
| Groundbreaking Foundations Inc. | $1,675,000.00 | ||
| Rutherford Contracting Ltd. | $1,614,963.17 | ||
| 360 Advanced Security Corporation | $2,197,656.45 | ||
| BDA Inc. | $1,920,000.00 | ||
| DURON ONTARIO LTD | $1,998,000.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002706 - Supply of Web-Scraping SaaS Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harmari by LTAS Technologies with a contract value of -- | |||
| Invitation to Bid# PRC002637 - Supply and Delivery of Groceries, Meat, Meat Products, Dry Goods, Frozen Foods and Confectionery Products for Resale in Mississauga Snack Bars and Food Service Locations | |||
| Bidders: | Amount: | ||
| Gordon Food Service | $171,395.68 X 5 Years | ||
| Sysco South Ontario Region | $174,487.92 X 5 Years | ||
| Award is to Gordon Food Service with a contract value of -- | |||
| Invitation to Bid# PRC002816 - Sanitary Hygiene Disposal Service for Five (5) Years | |||
| Bidders: | Amount: | ||
| Biochem Environmental Solutions Inc. | PRICE SCHEDULE : $188,325.00 | ||
| Orkin Canada | PRICE SCHEDULE : $158,715.00 | ||
| Citron Hygiene LP | PRICE SCHEDULE : $163,125.00 | ||
| Award is to Citron Hygiene LP with a contract value of -- | |||
| Invitation to Bid# PRC002840 - Maintenance Holes and Catch Basin Repairs | |||
| Bidders: | Amount: | ||
| Done Rite Group Ltd | $342,535.00 | ||
| Aqua Tech Solutions Inc | $795,259.00 | ||
| Landtek Contracting Inc. | $1,002,350.00 | ||
| Miconi Construction Ltd. | $669,900.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $677,550.00 | ||
| Melrose Paving Co. Ltd. | $874,634.00 | ||
| Brennan Paving & Construction Ltd. | $407,958.10 | ||
| R-Con Contracting Inc. | $682,175.00 | ||
| Neptune Security Services Inc | $702,175.00 | ||
| Arenes Construction Ltd | $994,984.00 | ||
| Main Infrastructure Ltd | $280,762.50 | ||
| Award is to Main Infrastructure Ltd with a contract value of $280,762.50 | |||
| Invitation to Bid# PRC002833 - Installation of Bollard System at Meadowvale CC | |||
| Bidders: | Amount: | ||
| Kabo Construction Inc. | $173,999.00 | ||
| Rutherford Contracting Ltd. | $308,888.17 | ||
| Arenes Construction Ltd | $198,441.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $167,586.00 | ||
| Stracor Inc. | $198,998.00 | ||
| Groundbreaking Foundations Inc. | $199,000.00 | ||
| DURON ONTARIO LTD | $252,900.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC002787 - Ice Plant Energy Upgrades at Carmen Corbasson Community Centre | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $251,301.00 | ||
| Berg Industrial Service | $273,000.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $259,733.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# PRC002708 - Parking Lot & Sports Field Lighting Replacement for Various City Parks | |||
| Bidders: | Amount: | ||
| sanscon construction ltd | $1,739,355.00 | ||
| Kudlak-Baird (1982) Limited | $1,324,445.00 | ||
| Pacific Paving Limited. | $2,099,999.00 | ||
| Black & McDonald Limited | $2,125,532.04 | ||
| Azimuth 3 eneterprises | $2,721,925.60 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $1,456,500.00 | ||
| Langley Utilities Contracting Ltd. | $1,992,253.57 | ||
| Ducon Utilities Limited | $1,681,250.00 | ||
| Award is to Kudlak-Baird (1982) Limited with a contract value of -- | |||
| Invitation to Bid# PRC002616 - Request for Proposal for the Provision of Services to Develop Corporate Partnerships and Create New Business Opportunities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sports Marketing Results Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002891 - 2021 Residential Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Viola Management Inc. | $8,737,171.30 | ||
| PAVE-TAR CONSTRUCTION LTD. | $8,907,876.20 | ||
| C. Valley Paving Ltd. | $9,934,800.00 | ||
| Gazzola Paving Limited | $9,244,739.32 | ||
| D. Crupi & Sons Limited | $9,998,251.07 | ||
| PAVE-AL LIMITED | $9,766,605.00 | ||
| Forest Contractors Ltd. | $8,816,052.00 | ||
| Four Seasons Site Development Ltd. | $8,946,908.00 | ||
| IPAC Paving Limited | $9,435,669.96 | ||
| Associated Paving & Materials LTd. | $8,474,530.00 | ||
| Pacific Paving Limited. | $8,153,265.00 | ||
| Award is to Pacific Paving Limited. with a contract value of -- | |||
| Invitation to Bid# PRC002807 - Replacement of Air Handling Units and Water Heaters at Erin Meadows Community Centre | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $2,002,000.00 | ||
| Bird Infrastructure Ltd. | $1,994,868.00 | ||
| Ambient Mechanical Ltd | $1,852,044.00 | ||
| Canadian Tech Air Systems Inc. | $1,918,000.00 | ||
| SERVOCRAFT LIMITED | $1,787,000.00 | ||
| Stellar Hi-Rise Mechanical Inc. | $2,019,664.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $1,675,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $1,684,856.00 | ||
| LCD Mechanical Inc. | $1,845,000.00 | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- | |||
| Invitation to Bid# PRC002773 - New Infrastructure to Connect Mobile Generator at Community Centres | |||
| Bidders: | Amount: | ||
| Amp Power Limited | $533,750.00 | ||
| Sheridan Electric Services Ltd. | $634,375.00 | ||
| Advance Net Electric Ltd. | $518,790.00 | ||
| Ferguson Electric Company Ltd | $887,000.00 | ||
| Beckett electric | $715,435.00 | ||
| Award is to Sheridan Electric Services Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002866 - Sidewalk Jacking | |||
| Bidders: | Amount: | ||
| FDS Construction Inc. | $3,065,000.00 | ||
| Miconi Construction Ltd. | $1,698,000.00 | ||
| Crown City Services Inc. | $1,497,000.00 | ||
| 1338568 Ontario Inc. | $776,110.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of $776,110.00 | |||
| Invitation to Bid# PRC002679 - Request for Tender for Meadowvale Theatre Renovations | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $6,599,000.00 | ||
| Percon Construction Inc | $6,470,000.00 | ||
| Magil Construction Canada Inc. | $5,627,000.00 | ||
| JR Certus Construction Co. Ltd. | $4,907,000.00 | ||
| Steelcore Construction Ltd. | $5,265,000.00 | ||
| BDA Inc. | $5,139,200.00 | ||
| Award is to JR Certus Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002856 - Disposal of Excess Soil | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $424,000.00 | ||
| Green Infrastructure Partners Inc. | $242,500.00 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of $242,500.00 | |||
| Invitation to Bid# PRC002634 - Custom Shipping Container Washroom for Tobias Mason Park | |||
| Bidders: | Amount: | ||
| GIANT CONTAINERS INC. | $124,300.00 | ||
| Award is to GIANT CONTAINERS INC. with a contract value of -- | |||
| Invitation to Bid# PRC002785 - RTU Replacement - Malton CC (Phase 2) | |||
| Bidders: | Amount: | ||
| Vanguard Mechanical Inc. | $1,237,000.00 | ||
| Canadian Tech Air Systems Inc. | $859,820.00 | ||
| Ambient Mechanical Ltd | $1,335,050.00 | ||
| LCD Mechanical Inc. | $1,074,900.00 | ||
| SERVOCRAFT LIMITED | $876,250.00 | ||
| Superior Boiler Works & Welding Ltd. | $970,944.00 | ||
| HVAC Mechanical Systems Inc | $990,000.00 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002603 - Lakeview Public Parking Strategy | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $99,970.00 | ||
| Award is to WSP Canada Inc. with a contract value of $99,970.00 | |||
| Invitation to Bid# PRC002858 - Vehicle Sanitizing Services | |||
| Bidders: | Amount: | ||
| ANK Maintenance Services | $100,080.00 | ||
| Servicare Interiors Inc. | $51,120.00 | ||
| Tri-Phase Group Inc. | $282,260.00 | ||
| Decon Group | $165,400.00 | ||
| TBM Service Group Inc. | $55,907.40 | ||
| First Response Environmental 2012 INC. | $62,083.00 | ||
| A to Z Detailing | $496,400.00 | ||
| Crocodile Labour Services dba Nasco Staffing Solutions | $83,725.00 | ||
| SVM Services Canada, Ltd. dba Terminix Canada | $47,981.80 | ||
| Monardo's Services Inc | $118,080.00 | ||
| Integrated Automotive Group Inc. | $113,700.00 | ||
| Dynamo Sanitizing | $86,040.00 | ||
| Imperial Construction and Restoration Inc. | $393,000.00 | ||
| Green Maples Environmental INC | $65,425.00 | ||
| SQM JANITORIAL SERVICES INC. | $47,750.00 | ||
| Award is to SVM Services Canada, Ltd. dba Terminix Canada with a contract value of -- | |||
| Invitation to Bid# PRC002905 - Power Factor Correction Devices at Various Locations | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $132,978.00 | ||
| Award is to Advance Net Electric Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002886 - Construction Services for Malton Library Makerspace | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $149,747.45 | ||
| Basekamp Construction Corp. | $184,461.00 | ||
| Neptune Security Services Inc | $315,000.00 | ||
| MIR CONSTRUCTION INC | $171,000.00 | ||
| Terco Construction Ltd. | $191,369.00 | ||
| Index Construction Inc | $192,500.00 | ||
| Platinum Construction Corporation | $147,000.00 | ||
| Cornerstone Building and Property Services Inc. | $169,900.00 | ||
| Morosons Construction Limited | $213,017.00 | ||
| Mega Group Construction Limited | $157,000.00 | ||
| Award is to Platinum Construction Corporation with a contract value of -- | |||
| Invitation to Bid# PRC002916 - Architectural Consulting Services for Square One Innovation Hub | |||
| Bidders: | Amount: | ||
| DPAI Architecture Inc. | $130,377.00 | ||
| RAW Design Inc. | $123,970.00 | ||
| Baron Nelson Architects Inc. | $129,037.00 | ||
| WZMH Architects | $167,700.00 | ||
| Giaimo. | $92,900.00 | ||
| HOK Inc | $135,450.00 | ||
| ARCHITtheque | $91,200.00 | ||
| Atria Architects and Engineers Inc. | $69,900.00 | ||
| Lebel & Bouliane Inc. | $154,500.00 | ||
| Paul Didur Architect | $85,000.00 | ||
| Award is to ARCHITtheque with a contract value of -- | |||
| Invitation to Bid# PRC002933 - Consulting Services for Installation of Electric Vehicle Charging Infrastructure - Various Locations | |||
| Bidders: | Amount: | ||
| Algal Engineering Ltd | $92,800.00 | ||
| Arcadis Professional Services (Canada) Inc. | $183,750.00 | ||
| HH Angus & Associates Limited | $74,800.00 | ||
| GHD Limited | $173,000.00 | ||
| WalterFedy | $94,600.00 | ||
| AECOM Canada ULC | $117,290.00 | ||
| Stantec Consulting Ltd. | $108,750.00 | ||
| 2143389 Ontario Inc. O/A ElectroGeneSys | $208,000.00 | ||
| Eco Electric Canada Inc. | $79,250.00 | ||
| CIMA Canada Inc. | $416,277.00 | ||
| Stantec Consulting Ltd. | $159,353.00 | ||
| Award is to HH Angus & Associates Limited with a contract value of -- | |||
| Invitation to Bid# PRC002927 - Architectural Consulting Services for Streetsville Kinsmen Hall | |||
| Bidders: | Amount: | ||
| Atria Architects and Engineers Inc. | $74,900.00 | ||
| E.R.A. Architects Inc. | $85,000.00 | ||
| Stevens Burgess Architects Ltd. | $123,900.00 | ||
| +VG Architects | $184,550.00 | ||
| Giaimo. | $86,000.00 | ||
| Baird Sampson Neuert Architects Inc. | $82,500.00 | ||
| Award is to Baird Sampson Neuert Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002557 - Consulting Services for the Redevelopment of Paul Coffey Park - Phase I | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | $1,370,389.00 | ||
| Landscape Planning Limited | $854,070.00 | ||
| Schollen & Company Inc. | $786,674.50 | ||
| Terraplan Landscape Architects Ltd | $1,168,103.00 | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# PRC002798 - Architectural Consulting Services for the Construction of New Fire Station 125 | |||
| Bidders: | Amount: | ||
| Hossack & Associates Architects | $760,000.00 | ||
| gh3 | $844,590.00 | ||
| david premi architects inc. | $825,000.00 | ||
| Salter Pilon Architecture Inc. | $815,899.00 | ||
| Award is to Hossack & Associates Architects with a contract value of -- | |||
| Invitation to Bid# PRC002928 - Employee Group Benefits Providers | |||
| Bidders: | Amount: | ||
| iA Financial | -- | ||
| Desjardins Insurance | -- | ||
| Canada Life | -- | ||
| Manulife | -- | ||
| AIG Insurance Company of Canada | -- | ||
| The Co-operators | -- | ||
| GreenShield | -- | ||
| SSQ, Life Insurance Company Inc. | -- | ||
| Sun Life Financial | -- | ||
| Fenchurch General Insurance Company | -- | ||
| Award is to iA Financial with a contract value of -- , Desjardins Insurance with a contract value of -- , Canada Life with a contract value of -- , Manulife with a contract value of -- , AIG Insurance Company of Canada with a contract value of -- , The Co-operators with a contract value of -- , GreenShield with a contract value of -- , SSQ, Life Insurance Company Inc. with a contract value of -- , Sun Life Financial with a contract value of -- , Fenchurch General Insurance Company with a contract value of -- | |||
| Invitation to Bid# PRC002808 - Internal Auditing Services for a 5 year period ( Roster) | |||
| Bidders: | Amount: | ||
| KPMG LLP | $395,000.00 | ||
| Antares Professional Corporation | $405,000.00 | ||
| MNP LLP | $422,500.00 | ||
| Ernst & Young LLP | $355,200.00 | ||
| BDO Canada LLP | $390,000.00 | ||
| Deloitte LLP | $472,500.00 | ||
| PricewaterhouseCoopers LLP | $382,500.00 | ||
| Lannick Contract Solutions Inc. | $196,500.00 | ||
| Robert Half Canada Inc., through it's division Protiviti | $522,500.00 | ||
| RSM Canada | $362,500.00 | ||
| Baiame Consulting Ltd. | $300,000.00 | ||
| Doane Grant Thornton LLP | $322,500.00 | ||
| Award is to MNP LLP with a contract value of $422,500.00 , RSM Canada with a contract value of $362,500.00 , Baiame Consulting Ltd. with a contract value of $300,000.00 | |||
| Invitation to Bid# PRC002959 - Roof Replacement for Fire Station 109 | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $125,000.00 | ||
| Pollard Enterprises Ltd. | $140,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $111,141.00 | ||
| Maxim Roofing Limited | $133,544.00 | ||
| Trinity Roofing Ltd. | $125,887.00 | ||
| Dufferin Roofing Ltd. | $163,300.00 | ||
| E-D Roofing Ltd | $105,500.00 | ||
| Viana Roofing & Sheet Metal Ltd | $133,515.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $315,000.00 | ||
| Destiny roofing | $83,250.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $131,715.00 | ||
| Sunrise Roofing Contractors Inc | $87,580.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $122,767.08 | ||
| Nortex Roofing Ltd. | $146,800.00 | ||
| Eileen Roofing Inc | $105,000.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of -- | |||
| Invitation to Bid# PRC002855 - Interior Lighting and Wallpacks at 3484 Semenyk Court | |||
| Bidders: | Amount: | ||
| Aps electric | $171,000.00 | ||
| PSE Services | $208,250.00 | ||
| Master In Electric | $244,900.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $344,000.00 | ||
| Advance Net Electric Ltd. | $189,980.00 | ||
| Energy Network Services Inc. | $157,116.15 | ||
| KACEL ELECTRIC INC | $129,900.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# PRC002819 - Provision of a Learn to Swim and Corresponding Leadership Training Program | |||
| Bidders: | Amount: | ||
| The Royal Life Saving Society | -- | ||
| Canadian Red Cross | -- | ||
| Award is to Canadian Red Cross with a contract value of -- | |||
| Invitation to Bid# PRC002879 - Electrical Maintenance Services | |||
| Bidders: | Amount: | ||
| BRADCO ELECTRICAL SERVICES LTD. | $628,639.00 | ||
| Ainsworth Inc. | $856,152.00 | ||
| Fairway Electrical Services Incorporated | $690,550.00 | ||
| Master In Electric | $838,375.00 | ||
| Aps electric | $535,000.00 | ||
| RPM Industrial Inc. | $658,630.00 | ||
| Kudlak-Baird (1982) Limited | $736,980.00 | ||
| Can-Em Electrical Contractors Inc | $760,300.00 | ||
| Nutech Fire Prevention Inc. | $757,125.00 | ||
| Igman Electric Ltd. | $595,550.00 | ||
| Black & McDonald Limited | $1,111,733.50 | ||
| Holley Electric Ltd | $566,820.00 | ||
| Danik Electrical Construction Co. Ltd. | $648,800.00 | ||
| Award is to Holley Electric Ltd with a contract value of -- | |||
| Invitation to Bid# PRC002899 - Supply and Installation of Traffic Signal LED Replacement Modules | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $1,861,542.83 | ||
| Guild Electric Limited | $1,857,678.40 | ||
| TM3 INC | $2,266,815.06 | ||
| Award is to Guild Electric Limited with a contract value of $1,857,678.40 | |||
| Invitation to Bid# PRC002929 - Replace Pathway Light Fixtures at Multiple Parks | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $310,000.00 | ||
| KACEL ELECTRIC INC | $230,280.00 | ||
| Langley Utilities Contracting Ltd. | $277,689.96 | ||
| Aps electric | $247,000.00 | ||
| Ark - Tech Contracting Ltd. | $228,502.24 | ||
| Advance Net Electric Ltd. | $5,678,000.00 | ||
| Kudlak-Baird (1982) Limited | $249,986.00 | ||
| CM Lighting Maintenance Ltd. | $200,317.78 | ||
| Hastings Utilities Contracting Ltd. | $412,109.00 | ||
| Energy Network Services Inc. | $211,340.18 | ||
| Master In Electric | $479,900.00 | ||
| Dundas Power Line Ltd. | $278,215.62 | ||
| BRADCO ELECTRICAL SERVICES LTD. | $270,027.00 | ||
| Award is to CM Lighting Maintenance Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002885 - Prime Consulting Services for Huron Park - Pool Repair and Refrigeration Plant Renewal | |||
| Bidders: | Amount: | ||
| Cherie Ng Architect Inc. | $133,000.00 | ||
| Bill Lobb Archtiect | $119,800.00 | ||
| ARCHITtheque | $152,265.00 | ||
| Award is to Cherie Ng Architect Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002770 - Audio-Visual Supply, Installation & Professional Services Roster | |||
| Bidders: | Amount: | ||
| Barrie Communications Equipment Ltd | |||
| VWMason Technology Consultants | |||
| Metalworks Production Inc. | |||
| One Diversified Audio Visual Canada Ltd. | |||
| Stagevision Inc. | |||
| SOLOTECH INC. | |||
| G&G ELECTRONICS | |||
| Novita Techne Limited | |||
| Livecast Inc | |||
| Mulvey & Banani International Inc. | |||
| Bosch Building Technologies Inc. | |||
| Nationwide Audio Visual | |||
| Applied Electronics Limited | |||
| Engineering Harmonics Inc. | |||
| MacLean Media Systems Inc. | |||
| Spotlight Audio Visual Industries Inc. | |||
| Memory Tree Productions Inc. | |||
| Aligned Vision Group Inc. | |||
| The HIDI Group | |||
| TGOB Enterprises Inc | |||
| Smith + Andersen | |||
| Christie Lites Sales Ltd | |||
| POI Business Interiors | |||
| AVI-SPL Canada Ltd. | |||
| CYCOM TECHNOLOGY SOLUTIONS INC. | |||
| Global Unified Solution Services Inc. | |||
| Award is to VWMason Technology Consultants with a contract value of -- , Metalworks Production Inc. with a contract value of -- , One Diversified Audio Visual Canada Ltd. with a contract value of -- , Novita Techne Limited with a contract value of -- , Livecast Inc with a contract value of -- , Nationwide Audio Visual with a contract value of -- , Applied Electronics Limited with a contract value of -- , Engineering Harmonics Inc. with a contract value of -- , MacLean Media Systems Inc. with a contract value of -- , Spotlight Audio Visual Industries Inc. with a contract value of -- , Memory Tree Productions Inc. with a contract value of -- , Smith + Andersen with a contract value of -- , AVI-SPL Canada Ltd. with a contract value of -- , CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of -- , Global Unified Solution Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002962 - Batteries for Transit Buses | |||
| Bidders: | Amount: | ||
| Continental Battery Canada Corp. | $324,562.00 | ||
| Bolton Auto Parts inc. | $1,095,540.00 | ||
| CDN Energy & Power Corp | $732,351.52 | ||
| Hamilton Discount Auto Parts & Supplies Inc | $437,240.00 | ||
| PARTSOURCE # 756 | $791,692.64 | ||
| Prairie Battery | $140,580.00 | ||
| Award is to Continental Battery Canada Corp. with a contract value of -- | |||
| Invitation to Bid# PRC002982 - Garbage and Unauthorized Encampment Clean Up Services | |||
| Bidders: | Amount: | ||
| VALUE PROPERTY SERVICES INC. | $138,000.00 | ||
| 1338568 Ontario Inc. | $637,575.00 | ||
| BiView Building Ser. | $126,500.00 | ||
| Corner Point Home Services | $167,500.00 | ||
| Spartan Response Inc. | $253,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $148,925.00 | ||
| First Response Environmental 2012 INC. | $95,634.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- | |||
| Invitation to Bid# PRC003003 - Construction of Cooksville Community Garden | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $373,900.00 | ||
| CSL Group Ltd | $336,935.00 | ||
| Mopal Construction Limited | $368,800.00 | ||
| Hawkins Contracting Services Limited | $365,514.48 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# PRC002600 - Roster of Emergency Remediation and Restoration Vendors | |||
| Bidders: | Amount: | ||
| Hudson Restoration Ltd. | $231,913.65 | ||
| Tri-Phase Group Inc. | $359,275.00 | ||
| Decon Group | $211,512.50 | ||
| FirstOnSite Restoration Limited | $255,741.05 | ||
| Environmental Response Team Inc. | $266,275.00 | ||
| Integricon Property Restoration and Construction Group Inc. | $222,543.75 | ||
| On Side Restoration Services Ltd. | $223,315.00 | ||
| S & S North Toronto Restoration Inc, | $241,355.00 | ||
| Renolux Restore Group | $153,600.00 | ||
| First Response Environmental 2012 INC. | $181,870.00 | ||
| Leda Restoration Company Ltd. | $223,185.00 | ||
| Icon Restoration Services Inc. | $255,937.50 | ||
| A&O Contracting Inc. | $189,731.50 | ||
| First General Enterprises (Ontario) Ltd. | $224,750.00 | ||
| Award is to Renolux Restore Group with a contract value of -- , Leda Restoration Company Ltd. with a contract value of -- , First General Enterprises (Ontario) Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003022 - Rental Services for the Supply, Delivery, Training of a Telescopic Material Handler | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | $141,151.56 | ||
| Moore JCB | $90,720.00 | ||
| Award is to Moore JCB with a contract value of -- | |||
| Invitation to Bid# PRC002919 - Consulting Services for Human Resources Recruitment and Leadership Succession Planning Processes Review with an Equity, Diversity and Inclusion Lens | |||
| Bidders: | Amount: | ||
| Baiame Consulting Ltd. | $155,805.00 | ||
| BDO Canada LLP | $98,700.00 | ||
| David Cohen c/a DS Cohen & Associates | $143,423.44 | ||
| KPMG LLP | $149,740.00 | ||
| Award is to KPMG LLP with a contract value of $149,740.00 | |||
| Invitation to Bid# PRC002832 - Fire Suppression Attack Hose | |||
| Bidders: | Amount: | ||
| Tech Forward Fire Solutions Ltd. | $470,502.35 | ||
| Darch Fire Inc. | $507,325.30 | ||
| Award is to Tech Forward Fire Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002974 - Living Arts Centre Entry Doors Replacement | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | $730,000.00 | ||
| Stracor Inc. | $529,999.00 | ||
| MIR CONSTRUCTION INC | $597,000.00 | ||
| Gordon Busch Inc. | $547,088.45 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002726 - Security Systems Installation, Service and Maintenance | |||
| Bidders: | Amount: | ||
| Stanley Black & Decker Canada INC | $5,124,035.50 | ||
| Bosch Building Technologies Inc. | $5,957,710.00 | ||
| Award is to Stanley Black & Decker Canada INC with a contract value of -- | |||
| Invitation to Bid# PRC002967 - Spraypad Construction at Three Mississauga Parks | |||
| Bidders: | Amount: | ||
| Lomco Limited | $1,699,840.00 | ||
| CSL Group Ltd | $1,175,630.00 | ||
| Aldershot Landscape Contractors LP | $1,500,700.00 | ||
| Pine Valley Corporation | $1,079,981.00 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# PRC003019 - Consulting Services for a Feasibility Study of Modernization of Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| CS&P Architects Inc. | -- | ||
| ZAS Architects Inc. | -- | ||
| Brisbin Brook Beynon Architects | -- | ||
| Architecture49 Inc. | -- | ||
| Award is to Brisbin Brook Beynon Architects with a contract value of -- | |||
| Invitation to Bid# PRC002969 - Supply and Delivery of Transmission and Engine Oils | |||
| Bidders: | Amount: | ||
| Crescent Oil Company of Canada | $1,376,974.67 | ||
| westpier marine and industrial supply | $11,029,108.69 | ||
| Petro-Canada Lubricants Inc | $1,249,398.38 | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of -- | |||
| Invitation to Bid# PRC002961 - Fitness Equipment for Mississauga Fire Stations | |||
| Bidders: | Amount: | ||
| Resolution Fitness Services Inc. | $142,755.00 | ||
| Dotmar Fitness Equipment Inc. | $117,530.00 | ||
| VO2 Fitness Inc. | $135,020.00 | ||
| LIVun Ltd. | $144,385.55 | ||
| Fitness Depot Commercial Inc. | $125,384.72 | ||
| Kinetic Solutions | $120,800.00 | ||
| Award is to Dotmar Fitness Equipment Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003017 - Building Envelope and Structural Repairs at Adamson Estate Barn | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $669,635.00 | ||
| B.A.Construction & Restoration Inc | $161,400.00 | ||
| Neptune Security Services Inc | $697,500.00 | ||
| Leda Restoration Company Ltd. | $127,500.00 | ||
| Roof Tile Management Inc | $230,700.00 | ||
| Adems Restoration | $179,000.00 | ||
| Award is to Leda Restoration Company Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC002403 - Request for Tender for the Supply and Planting of Park and Street Trees | |||
| Bidders: | Amount: | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $7,477,944.97 | ||
| Titanium Contracting Inc. | $2,740,390.00 | ||
| CSL Group Ltd | $6,235,665.50 | ||
| Lomco Limited | $7,380,049.00 | ||
| Award is to 1913574 Ontario Inc. O/A Royal Oak Tree Services with a contract value of -- , CSL Group Ltd with a contract value of -- , Lomco Limited with a contract value of -- | |||
| Invitation to Bid# PRC002977 - Consulting Services for District Energy in Downtown Mississauga | |||
| Bidders: | Amount: | ||
| Green PI Inc | $181,200.00 | ||
| Urban Equation Corporation | $298,000.00 | ||
| WSP Canada Inc. | $288,754.00 | ||
| FVB Energy | $235,060.00 | ||
| LOLO CONSULTANCY INC. | $137,277.40 | ||
| Ernst & Young LLP | $283,893.00 | ||
| Award is to FVB Energy with a contract value of -- | |||
| Invitation to Bid# PRC002882 - Supply and Installation of New Irrigation System at BraeBen Golf Course | |||
| Bidders: | Amount: | ||
| Atkinson Irrigation Limited | $3,494,508.00 | ||
| Award is to Atkinson Irrigation Limited with a contract value of -- | |||
| Invitation to Bid# PRC003043 - SUPPLY AND DELIVERY OF KWIK GOAL SOCCER GOALS | |||
| Bidders: | Amount: | ||
| Centaur Products Inc. | $180,980.00 | ||
| Marchant's School Sport ltd. | $201,673.20 | ||
| School Health Corp. | $277,096.00 | ||
| Court-1 Sports inc | $157,632.00 | ||
| Award is to Centaur Products Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002983 - Mississauga Valley CC Pool Building Envelope Repairs and Roof Replacement | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | $300,900.00 | ||
| Maxim Roofing Limited | $325,599.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $419,850.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $353,866.90 | ||
| Eileen Roofing Inc | $483,350.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $418,180.00 | ||
| Bothwell-Accurate Co. Inc. | $354,335.00 | ||
| Terco Construction Ltd. | $849,000.00 | ||
| Award is to Top-Line Roofing and Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002955 - Request for Tender for Supply and Install Lockers at River Grove Community Centre | |||
| Bidders: | Amount: | ||
| SP Stalls & Storage | $117,972.00 | ||
| Award is to SP Stalls & Storage with a contract value of -- | |||
| Invitation to Bid# PRC002872 - Prequalification for Supply and Delivery of Solar Powered Charging Canopy or Solar Bench with Shade Structure | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| ENSEICOM INC. | -- | ||
| McDonald Tool & Manufacturing Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- , McDonald Tool & Manufacturing Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003001 - Rehabilitation of Middle Road Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $845,086.00 | ||
| Toronto Zenith Contracting Limited | $1,303,000.00 | ||
| Clearwater Structures Inc. | $1,209,503.00 | ||
| Alliance Verdi Civil Inc. | $1,379,030.00 | ||
| Marbridge Construction Ltd. | $1,227,700.00 | ||
| Lancoa Contracting Inc. | $997,434.00 | ||
| Award is to Clearwater Structures Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002945 - General Contractor Services for ACM Abatement at 7 Fire Stations | |||
| Bidders: | Amount: | ||
| CVC Group | $1,087,634.00 | ||
| Icon Restoration Services Inc. | $768,785.17 | ||
| CLC Infrastructure Inc | $1,114,000.00 | ||
| Salandria LTD. | $614,443.40 | ||
| MAXX NORTH AMERICA GROUP INC. | $1,313,247.50 | ||
| Leda Restoration Company Ltd. | $1,115,000.00 | ||
| Edge Environmental Contracting Inc | $554,950.00 | ||
| Decon Group | $564,609.33 | ||
| Mapleridge Mechanical Contracting Inc | $1,063,463.00 | ||
| Environmental Response Team Inc. | $1,551,150.00 | ||
| Tri-Phase Group Inc. | $707,952.00 | ||
| Award is to Edge Environmental Contracting Inc with a contract value of -- | |||
| Invitation to Bid# PRC002963 - Media Monitoring Services | |||
| Bidders: | Amount: | ||
| Cision Canada Inc. | $174,987.00 | ||
| Agility PR Solutions | $167,100.00 | ||
| Award is to Agility PR Solutions with a contract value of $167,100.00 | |||
| Invitation to Bid# PRC003028 - 2021 Bridge Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Alliance Verdi Civil Inc. | $2,414,710.80 | ||
| Marbridge Construction Ltd. | $2,417,425.00 | ||
| Bob Hendricksen Construction Ltd. | $3,163,999.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,828,280.76 | ||
| Award is to Alliance Verdi Civil Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003071 - Roof Replacement for Fire Stations 104 & 117 | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $260,000.00 | ||
| Eileen Roofing Inc | $293,600.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $309,980.00 | ||
| Dufferin Roofing Ltd. | $296,300.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $219,500.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $291,429.17 | ||
| Sunrise Roofing Contractors Inc | $249,613.00 | ||
| Maxim Roofing Limited | $284,275.00 | ||
| Crawford Roofing Corporation | $323,900.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $326,200.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $264,795.00 | ||
| Award is to ASEAL ROOFING AND SHEET METAL LTD. with a contract value of -- | |||
| Invitation to Bid# PRC003045 - Winter Maintenance of the Garry W. Morden Centre | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $604,800.00 | ||
| Pacific Paving Limited. | $590,002.00 | ||
| CSL Group Ltd | $659,610.00 | ||
| Aqua Tech Solutions Inc | $1,226,988.00 | ||
| Robert B. Meisner Construction Inc. | $626,267.00 | ||
| GMR Landscaping Inc. | $630,505.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $2,403,441.79 | ||
| 1942537 ONTARIO LTD. | $419,730.00 | ||
| Ground-Control.ca Ltd | $675,576.20 | ||
| Forest Ridge Landscaping Inc. | $955,783.60 | ||
| Award is to 1942537 ONTARIO LTD. with a contract value of $419,730.00 | |||
| Invitation to Bid# PRC003026 - Supply and Delivery of Outdoor Park Furnishings | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | $159,620.00 | ||
| W.H. Reynolds (Cambridge) Ltd. | $203,490.00 | ||
| Classic Displays | $276,130.70 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $37,080.00 | ||
| Award is to Henderson Recreation Equipment Limited with a contract value of -- | |||
| Invitation to Bid# PRC003044 - Contractor Services for Installation of Cooksville Sign | |||
| Bidders: | Amount: | ||
| Unit 11 Inc | $695,978.80 | ||
| Steel Art Signs Corp. | $318,702.85 | ||
| Spectra Advertising | $219,240.00 | ||
| Atec Signs Inc. | $382,496.00 | ||
| Award is to Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# PRC002994 - Request for Proposal for Consulting Services for Park 459 Expansion | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $139,715.00 | ||
| NAK Design Strategies | $102,915.00 | ||
| Award is to NAK Design Strategies with a contract value of -- | |||
| Invitation to Bid# PRC002932 - Supply, Installation and Modernization of Traffic Control Signals | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $1,489,863.90 | ||
| Guild Electric Limited | $1,629,515.00 | ||
| Black & McDonald Limited | $2,133,040.69 | ||
| TM3 INC | $1,778,987.00 | ||
| ON-TEK Electric Services Limited | $1,465,207.25 | ||
| Award is to ON-TEK Electric Services Limited with a contract value of $1,465,207.25 | |||
| Invitation to Bid# PRC003057 - Golf Cart Replacement Program | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $733,334.00 | ||
| Mobilicab | $791,145.00 | ||
| Turf Care Products | $745,735.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003076 - Improvements to Lacrosse/Ball Hockey Courts, Ice Pads and new site furnishings in various City parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,165,830.65 | ||
| Pine Valley Corporation | $1,703,034.30 | ||
| Rutherford Contracting Ltd. | $1,684,303.46 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# PRC002687 - Mississauga Library Automated Material Handling Solution | |||
| Bidders: | Amount: | ||
| mk Solutions, Inc. | -- | ||
| EnvisionWare, Inc. | -- | ||
| Award is to EnvisionWare, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003078 - Semi Annual Certification and Maintenance Services for Gas Detection Equipment | |||
| Bidders: | Amount: | ||
| Walgo Environmental Controls Inc. | $220,550.00 | ||
| Nutech Fire Prevention Inc. | $190,677.00 | ||
| BWG Holdings CA Inc. | $389,620.00 | ||
| Hetek Solutions Inc. | $474,780.00 | ||
| Argus Health & Safety Ltd. | $333,300.00 | ||
| Award is to Nutech Fire Prevention Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003077 - Supply and Installation of Electric Vehicle Charging Infrastructure | |||
| Bidders: | Amount: | ||
| Blackstone Energy Services | $443,265.00 | ||
| Ferguson Electric Company Ltd | $294,890.00 | ||
| Duplex Electrical Ltd. | $435,000.00 | ||
| Precise ParkLink Inc. | $321,905.00 | ||
| Award is to Ferguson Electric Company Ltd with a contract value of -- | |||
| Invitation to Bid# PRC002678 - Request for Tender for BAS Products and Suppliers | |||
| Bidders: | Amount: | ||
| Accu-Temp Systems Inc. | $1,116,900.00 | ||
| BGIS ITS Canada Ltd. | $547,500.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $925,000.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $461,812.37 | ||
| Award is to Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003158 - Mary Fix Creek Erosion Control Project | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $1,576,600.12 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,533,036.76 | ||
| Cambridge Landscaping & Construction Ltd | $1,448,182.00 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003036 - Playground Replacements and Outdoor Fitness Installations at Various City Parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $972,084.26 | ||
| Mopal Construction Limited | $939,494.26 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003098 - Supply & Delivery of Air Brakes, Miscellaneous Parts and Filters Parts for Fire Trucks | |||
| Bidders: | Amount: | ||
| Fleet Brake Parts & Service | $339,856.26 | ||
| City View Bus Sales & Service Ltd. | $64,912.98 | ||
| Bolton Auto Parts inc. | $51,601.20 | ||
| Award is to Fleet Brake Parts & Service with a contract value of -- , City View Bus Sales & Service Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003021 - On-Demand Irrigation Maintenance and Repairs | |||
| Bidders: | Amount: | ||
| D J Rain | $127,469.75 | ||
| Enviroturf Inc. | $408,060.00 | ||
| Award is to D J Rain with a contract value of -- | |||
| Invitation to Bid# PRC003131 - Refrigeration Refurbishment at Woodhurst Outdoor Rink | |||
| Bidders: | Amount: | ||
| Berg Industrial Service | $389,733.27 | ||
| Black & McDonald Limited | $396,600.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $427,800.00 | ||
| Award is to Berg Industrial Service with a contract value of -- | |||
| Invitation to Bid# PRC003117 - LED Lighting Retrofit 6 Fire Halls & Meadowvale Works Yard | |||
| Bidders: | Amount: | ||
| KACEL ELECTRIC INC | $158,000.00 | ||
| Advance Net Electric Ltd. | $133,000.00 | ||
| EDSSCO INC. | $218,345.00 | ||
| Neptune Security Services Inc | $465,512.00 | ||
| Bronxpro & Concepts Inc. | $147,902.00 | ||
| Aps electric | $184,960.00 | ||
| Energy Network Services Inc. | $189,800.09 | ||
| Award is to Bronxpro & Concepts Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003167 - CREDIT RIVER BANK STABILIZATION ADJACENT TO OSTLER COURT | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $15,750,967.27 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $9,798,818.10 | ||
| Dynex Construction Inc. | $9,497,616.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $5,447,744.47 | ||
| Stilescape Inc. | $8,058,973.45 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# PRC002208 - Supply and Delivery of Station Wear Uniforms for Fire and Emergency Services Personnel | |||
| Bidders: | Amount: | ||
| 5 Star Services and Products Inc. | $2,966,410.00 | ||
| Outdoor Outfits | $1,455,472.50 | ||
| Safedesign Apparel Ltd. | $1,393,550.00 | ||
| Unisync Group Limited | $1,815,324.75 | ||
| Starfield LION Company | $1,233,225.00 | ||
| Award is to Starfield LION Company with a contract value of $1,233,225.00 | |||
| Invitation to Bid# PRC003175 - APPLEWOOD CREEK EROSION CONTROL – LAKEVIEW GOLF COURSE | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $12,910,404.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $9,650,736.21 | ||
| Metric Contracting Services Corporation | $10,941,221.46 | ||
| Dynex Construction Inc. | $8,271,998.00 | ||
| CSL Group Ltd | $11,878,632.50 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $7,758,226.88 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- | |||
| Invitation to Bid# PRC003143 - Mechanical and Control Systems Replacement at Edward J. Dowling Transit Facility | |||
| Bidders: | Amount: | ||
| Stellar Hi-Rise Mechanical Inc. | $3,400,000.00 | ||
| Combined Air Mechanical Services | $2,146,675.00 | ||
| Bird Infrastructure Ltd. | $1,777,868.00 | ||
| SERVOCRAFT LIMITED | $2,157,000.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $3,249,500.00 | ||
| Smith and Long Limited | $2,547,373.00 | ||
| Vanguard Mechanical Inc. | $2,356,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $2,099,291.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $2,173,533.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003027 - Park Improvements at Various City Parks | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $1,149,800.00 | ||
| CSL Group Ltd | $598,445.00 | ||
| Mopal Construction Limited | $591,500.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003137 - Small Arms Inspection North Building - Phase 2 Feasibility Study | |||
| Bidders: | Amount: | ||
| DPAI Architecture Inc. | $175,000.00 | ||
| LGA Architectural Partners | $172,548.00 | ||
| CS&P Architects Inc. | $125,000.00 | ||
| Award is to CS&P Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002783 - Landscape Architectural Consulting Services for Vimy Park Redevelopment | |||
| Bidders: | Amount: | ||
| Aboud & Associates Inc | $142,050.00 | ||
| Award is to Aboud & Associates Inc with a contract value of -- | |||
| Invitation to Bid# PRC003152 - Contracting Services for Generator Replacement at Fire Station 101 | |||
| Bidders: | Amount: | ||
| Modern Niagara Building Services Inc | $329,940.00 | ||
| COMMERCE ELECTRIC CO. INC. | $282,000.00 | ||
| Supply Point Inc. | $266,000.00 | ||
| Smith and Long Limited | $354,851.00 | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $282,118.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $320,500.00 | ||
| Superior Boiler Works & Welding Ltd. | $320,158.00 | ||
| WSN Construction Inc | $340,318.44 | ||
| Aps electric | $392,000.00 | ||
| Advance Net Electric Ltd. | $473,900.00 | ||
| Award is to Supply Point Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003172 - New Infrastructure to Connect Mobile Generator at Community Centres | |||
| Bidders: | Amount: | ||
| Beckett electric | $910,670.00 | ||
| Advance Net Electric Ltd. | $682,000.00 | ||
| Sheridan Electric Services Ltd. | $873,436.00 | ||
| R.A. Graham Contractors Ltd. | $728,727.00 | ||
| Award is to Sheridan Electric Services Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003088 - Third Party Security Guard Services for City Wide Patrols | |||
| Bidders: | Amount: | ||
| Logixx Security Inc. | $638,880.00 | ||
| Paladin Security Group Ltd. | $629,200.00 | ||
| OLA SECURITY SERVICES | $517,680.00 | ||
| Titan Security and Investigative Services | $600,400.00 | ||
| Neptune Security Services Inc | $410,080.00 | ||
| Iron Horse Security and Investigations | $608,824.80 | ||
| Strike Force Security Services Inc | $522,744.80 | ||
| Solexiom Elite Security INC. | $545,400.00 | ||
| 2368241 Ontario Inc. - O/A Focus Protective Services | $414,044.00 | ||
| ValGuard Security Inc. | $576,040.00 | ||
| Cancom Security | $703,200.00 | ||
| Active Security Enterprises Inc. | $540,400.00 | ||
| Flex Point Security Inc | $724,400.00 | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003169 - Consulting Services for Procurement of Electricity and Natural Gas | |||
| Bidders: | Amount: | ||
| WattsWorth Analysis Inc. | $57,240.00 | ||
| Jupiter Energy Advisors Inc. | $97,812.00 | ||
| ECNG Energy Group | $190,800.00 | ||
| Award is to WattsWorth Analysis Inc. with a contract value of -- , Jupiter Energy Advisors Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003086 - General Contractor for the Dixie Transitway Repairs and Replacement | |||
| Bidders: | Amount: | ||
| Deciantis Construction Limited | $1,005,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $574,750.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC003195 - Consultant Services for Job Order Contracting (JOC) Program | |||
| Bidders: | Amount: | ||
| The Gordian Group Corp. | -- | ||
| Award is to The Gordian Group Corp. with a contract value of -- | |||
| Invitation to Bid# PRC003093 - Design, Fabricate and Install a Custom Air Light and Rehab Body onto an Existing Supplied Chassis | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $389,800.00 | ||
| Weldexperts Inc | $172,479.89 | ||
| Award is to Weldexperts Inc with a contract value of -- | |||
| Invitation to Bid# PRC003186 - Consulting Services for Redevelopment of Comfort Station at Richards Memorial Park | |||
| Bidders: | Amount: | ||
| Atria Architects and Engineers Inc. | $135,200.00 | ||
| 2MK Architects | $97,500.00 | ||
| ward99 architects | $197,000.00 | ||
| Kevorkian Architecture Inc. | $89,400.00 | ||
| +VG Architects | $214,760.00 | ||
| Award is to Atria Architects and Engineers Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003128 - Various Bus Parts | |||
| Bidders: | Amount: | ||
| Prevost | $2,224,612.50 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $2,954,279.20 | ||
| City View Bus Sales & Service Ltd. | $964,181.60 | ||
| Mohawk Manufacturing and Supply Company | $1,129,249.60 | ||
| North American Transit Supply Corporation | $204,562.90 | ||
| Award is to Prevost with a contract value of -- , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- , City View Bus Sales & Service Ltd. with a contract value of -- , Mohawk Manufacturing and Supply Company with a contract value of -- , North American Transit Supply Corporation with a contract value of -- | |||
| Invitation to Bid# PRC003049 - Clean-up and Miscellaneous Maintenance and Repair Services for Privately-Owned Property | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | $486,776.00 | ||
| Forest Ridge Landscaping Inc. | $458,940.00 | ||
| bonum contracting | $163,615.00 | ||
| Award is to bonum contracting with a contract value of $163,615.00 | |||
| Invitation to Bid# PRC003163 - Construction Services for Tobias Mason Container Washroom | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $175,000.00 | ||
| Hawkins Contracting Services Limited | $218,500.40 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# PRC003181 - Washroom Renewal and Interior Finishes at Clarkson, Malton, Mavis and Meadowvale Yards | |||
| Bidders: | Amount: | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $874,000.00 | ||
| Leda Restoration Company Ltd. | $1,022,200.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,608,500.00 | ||
| Construction Solutions ASI Inc. | $871,900.00 | ||
| Icon Builders Inc | $689,573.00 | ||
| Canada Construction Limited | $724,000.00 | ||
| Frontier Group of Companies Inc. | $814,000.00 | ||
| Gordon Busch Inc. | $964,145.79 | ||
| Stracor Inc. | $734,776.00 | ||
| Mega Group Construction Limited | $1,175,000.00 | ||
| Terco Construction Ltd. | $945,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,238,160.00 | ||
| Renokrew | $876,400.00 | ||
| ONIT Construction Inc. | $1,016,605.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC003233 - Malton Community Centre - Lobby Flooring Replacement - Construction | |||
| Bidders: | Amount: | ||
| Adems Restoration | $161,500.00 | ||
| Buildangle inc | $127,400.00 | ||
| B.E. Construction Ltd | $78,200.00 | ||
| Icon Restoration Services Inc. | $80,447.73 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003050 - 2021 Supply and Installation of Concrete Noise Attenuation Walls | |||
| Bidders: | Amount: | ||
| Powell Fence Ltd. | $4,047,595.90 | ||
| Injaz Construction Limited | $2,971,366.40 | ||
| Alliance Verdi Civil Inc. | $4,326,574.92 | ||
| Groundbreaking Foundations Inc. | $3,258,428.09 | ||
| Esposito Bros. Construction Ltd. | $3,650,980.80 | ||
| Award is to Groundbreaking Foundations Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003215 - Consulting Services for Library Infrastructure Planning Study | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | $74,000.00 | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# PRC003192 - Manufacture, Supply, Delivery of (165) 2nd Generation Hybrid-Electric Low Floor Buses | |||
| Bidders: | Amount: | ||
| Nova Bus Inc. | $183,968,850.00 | ||
| New Flyer Industries Canada ULC | $179,238,095.00 | ||
| Award is to New Flyer Industries Canada ULC with a contract value of $179,238,095.00 | |||
| Invitation to Bid# PRC003236 - Tree Pruning Services (2021-2022) | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $6,286,226.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $779,000.00 | ||
| Diamond Tree Care and Consulting Inc | $2,032,550.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,074,878.51 | ||
| Wildwood Tree Services Ltd. | $653,455.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- , Wildwood Tree Services Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003218 - Consulting Services for Riverwood MacEwan Pond Hydrogeologic Assessment | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | $53,337.00 | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003282 - Claims Management Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# PRC003206 - Mavis South Renovations | |||
| Bidders: | Amount: | ||
| Icon Builders Inc | $176,248.00 | ||
| Basekamp Construction Corp. | $324,465.00 | ||
| Mega Group Construction Limited | $297,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $284,020.00 | ||
| Torcom Construction Inc | $590,000.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC003082 - Utility Locate Services | |||
| Bidders: | Amount: | ||
| Mark It Locates Inc | $156,825.00 | ||
| multiVIEW Locates Inc | $98,625.00 | ||
| Ontario Utility Locates | $164,775.00 | ||
| 2514848 Ontario Inc. | $151,650.00 | ||
| Tierra Geomatic Services Inc. | $121,875.00 | ||
| Award is to multiVIEW Locates Inc with a contract value of -- , Tierra Geomatic Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002645 - Preventative and Demand Maintenance Service for Elevators, Escalators and Lifts | |||
| Bidders: | Amount: | ||
| CEE Elevator Service Ltd | $1,985,142.50 | ||
| KONE Inc | $2,490,603.00 | ||
| Quality Allied Elevator | $2,299,800.00 | ||
| TK Elevator Canada Ltd. | $2,205,178.61 | ||
| Award is to CEE Elevator Service Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003308 - Emergency Spills Response | |||
| Bidders: | Amount: | ||
| Spartan Response Inc. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| Award is to First Response Environmental 2012 INC. with a contract value of | |||
| Invitation to Bid# PRC003165 - Mavis North Renovation for Enforcement Group - Phase 1 | |||
| Bidders: | Amount: | ||
| Torcom Construction Inc | $609,000.00 | ||
| Frontier Group of Companies Inc. | $334,000.00 | ||
| Stracor Inc. | $479,408.00 | ||
| Pegah Construction Ltd. | $529,500.00 | ||
| Quad Pro Construction Inc. | $562,000.00 | ||
| Aplus General Contractors Corp. | $519,000.00 | ||
| Mega Group Construction Limited | $489,000.00 | ||
| MIR CONSTRUCTION INC | $396,000.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003213 - Consulting Services for the Redevelopment of Gulleden Park | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | $264,107.50 | ||
| NAK Design Strategies | $245,635.00 | ||
| Dillon Consulting Limited | $606,256.25 | ||
| Baker Turner Inc. | $224,956.20 | ||
| Terraplan Landscape Architects | $428,242.00 | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# PRC003162 - Supply, Install and Ongoing Support for Hosted GPS /Telematics Solution | |||
| Bidders: | Amount: | ||
| Cypress Solutions Inc. | -- | ||
| TELUS Communications Inc. | -- | ||
| Weldco Beales Manufacturing | -- | ||
| 3043176 Nova Scotia Limited | -- | ||
| CalAmp Wireless Networks Corporation | -- | ||
| GoFleet Corporation | -- | ||
| Samsara Inc. | -- | ||
| Award is to 3043176 Nova Scotia Limited with a contract value of -- | |||