| Invitation to Bid# PRC003303 - Erin Meadows CC & Pool Changeroom Upgrades | |||
| Bidders: | Amount: | ||
| MIR CONSTRUCTION INC | $129,990.00 | ||
| Mega Group Construction Limited | $127,000.00 | ||
| Gordon Busch Inc. | $84,995.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $74,400.00 | ||
| 2490179 Ontario Ltd | $79,500.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $124,200.00 | ||
| Stracor Inc. | $109,301.00 | ||
| Pegah Construction Ltd. | $178,500.00 | ||
| Award is to 2231836 Ontario Limited o/a BB Building Solutions with a contract value of -- | |||
| Invitation to Bid# PRC003216 - Modifications to existing Mechanical & Electrical (M&E) Ceiling Services at Central Transit | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | $524,350.00 | ||
| SERVOCRAFT LIMITED | $415,000.00 | ||
| LCD Mechanical Inc. | $958,000.00 | ||
| Stracor Inc. | $433,600.00 | ||
| Award is to SERVOCRAFT LIMITED with a contract value of -- | |||
| Invitation to Bid# PRC003227 - Dredging Services in Port Credit Harbour | |||
| Bidders: | Amount: | ||
| Galcon Marine Ltd. | $925,413.00 | ||
| Award is to Galcon Marine Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003219 - Modular Buildings for Temporary Housing for MFES Fire Staff | |||
| Bidders: | Amount: | ||
| EXTREME Portable | $1,624,440.34 | ||
| Andrew Neill Construction Incorporated | $1,098,000.00 | ||
| BECC Modular | $1,750,000.00 | ||
| Award is to Andrew Neill Construction Incorporated with a contract value of -- | |||
| Invitation to Bid# PRC003305 - General Contractor Services for Job Order Contracting (JOC) Program | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Forest Contractors Ltd. | -- | ||
| Basekamp Construction Corp. | -- | ||
| Leda Restoration Company Ltd. | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| ONIT Construction Inc. | -- | ||
| Renokrew | -- | ||
| Northern Tool and Die | -- | ||
| MIR CONSTRUCTION INC | -- | ||
| Silver Birch Contracting Ltd. | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Confra Complete Construction | -- | ||
| Elite Construction | -- | ||
| Adri Construction Inc. | -- | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of , Forest Contractors Ltd. with a contract value of , Leda Restoration Company Ltd. with a contract value of , Rutherford Contracting Ltd. with a contract value of , Renokrew with a contract value of , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of | |||
| Invitation to Bid# PRC003242 - Transit A/C Inspections, Repairs and OEM Parts | |||
| Bidders: | Amount: | ||
| Thermo King Eastern Canada | $475,955.24 | ||
| Pro Reefer and Mobile Truck Services Inc. | $584,440.00 | ||
| Award is to Thermo King Eastern Canada with a contract value of -- , Pro Reefer and Mobile Truck Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003008 - Real Property Acquisition and Negotiation Services Roster | |||
| Bidders: | Amount: | ||
| 2760224 Ontario Inc. | $1,255,800.00 | ||
| Veracity Real Estate Solutions | $1,283,100.00 | ||
| CanACRE Ltd | $1,856,400.00 | ||
| Egis | $3,958,500.00 | ||
| Sandy Grigg Consulting Limited | $1,638,000.00 | ||
| LandSolutions LP by its managing partner LandSolutions GP Inc. | $1,556,100.00 | ||
| KT Property Advisers | $2,047,500.00 | ||
| Award is to 2760224 Ontario Inc. with a contract value of -- , Veracity Real Estate Solutions with a contract value of -- , CanACRE Ltd with a contract value of -- , Egis with a contract value of -- , Sandy Grigg Consulting Limited with a contract value of -- , LandSolutions LP by its managing partner LandSolutions GP Inc. with a contract value of -- , KT Property Advisers with a contract value of -- | |||
| Invitation to Bid# PRC003051 - Preventative and Demand Maintenance and Services for Compressors and Dryers | |||
| Bidders: | Amount: | ||
| NCA Ltd. | $265,529.97 | ||
| TOTAL AIR COMPRESSOR INC. | $410,190.00 | ||
| Barton Air Compressor Sales & Service Inc | $331,425.00 | ||
| Award is to NCA Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003324 - McAfee Security Products and Services | |||
| Bidders: | Amount: | ||
| Information Systems Architects | $494,556.42 | ||
| Award is to Information Systems Architects with a contract value of $494,556.42 | |||
| Invitation to Bid# PRC003220 - Transit Bus Air Cooled Alternators | |||
| Bidders: | Amount: | ||
| Prevost | |||
| Keystone Alternator and Starter (2003) Ltd | |||
| ELREG DISTRIBUTORS LTD | |||
| Award is to Keystone Alternator and Starter (2003) Ltd with a contract value of -- , ELREG DISTRIBUTORS LTD with a contract value of -- | |||
| Invitation to Bid# PRC003308 - Emergency Spills Response Services | |||
| Bidders: | Amount: | ||
| Spartan Response Inc. | $38,980.00 | ||
| First Response Environmental 2012 INC. | $36,977.50 | ||
| GFL Environmental Services Inc. | $55,840.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $36,977.50 | |||
| Invitation to Bid# PRC003332 - Mobile LiDAR Collection Services | |||
| Bidders: | Amount: | ||
| Groma Technical Services Inc. | $3,079,802.80 | ||
| Tulloch Mapping Solutions | $2,662,056.20 | ||
| Planview Utility Services Limited | $3,848,041.30 | ||
| IRIS R&D Group Inc. | $824,135.00 | ||
| callon dietz incorporated ontario land surveyors | $2,799,689.00 | ||
| Rizing Solutions Canada Inc. | $428,793.81 | ||
| GeoVerra Inc. | $1,774,289.45 | ||
| Stantec Consulting Ltd. | $2,952,338.00 | ||
| Award is to callon dietz incorporated ontario land surveyors with a contract value of $2,799,689.00 | |||
| Invitation to Bid# PRC003100 - Technical Advisory (TA) Services for the Dundas BRT Project (Etobicoke Creek to Confederation Parkway) | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $23,292,065.32 | ||
| Hatch Ltd. | $36,933,460.60 | ||
| AECOM Canada ULC | $23,768,787.93 | ||
| Jacobs Consultancy Canada Inc. | $18,778,567.78 | ||
| Parsons Inc. | $20,498,190.00 | ||
| Stantec Consulting Ltd. | $23,541,318.62 | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of $18,778,567.78 | |||
| Invitation to Bid# PRC003403 - City Repair (Roadway and Miscellaneous Works) | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $8,762,410.00 | ||
| PTR Paving Inc | $5,840,843.53 | ||
| Associated Paving & Materials LTd. | $4,984,880.50 | ||
| Four Seasons Site Development Ltd. | $5,613,545.00 | ||
| IPAC Paving Limited | $7,481,014.90 | ||
| Pacific Paving Limited. | $4,962,325.00 | ||
| Aqua Tech Solutions Inc | $6,742,277.30 | ||
| Award is to Pacific Paving Limited. with a contract value of $4,962,325.00 | |||
| Invitation to Bid# PRC003042 - Culture Districts Implementation - Roster | |||
| Bidders: | Amount: | ||
| Hub Studio MTL inc. | -- | ||
| Cobalt Connects | -- | ||
| Toronto Artscape Inc. | -- | ||
| Productions Troublemakers Inc (Les) | -- | ||
| Raw Design Inc | -- | ||
| Stimulation Déjà Vu inc. | -- | ||
| AVA Animation & Visual Arts Inc. | -- | ||
| Classic Displays | -- | ||
| Mondo Forma | -- | ||
| Agence MASSIVart Inc. | -- | ||
| Nia Centre for the Arts Inc | -- | ||
| Origin Studios Inc. | -- | ||
| STEPS Public Art | -- | ||
| SHEEEP | -- | ||
| EXAR Studios Inc. | -- | ||
| Mississauga Arts Council | -- | ||
| Driftscape Corp. | -- | ||
| Award is to Hub Studio MTL inc. with a contract value of Percentage Based Fee for Services: %7.50 , Cobalt Connects with a contract value of Percentage Based Fee for Services: %15.00 , Toronto Artscape Inc. with a contract value of Percentage Based Fee for Services: %20.00 , Productions Troublemakers Inc (Les) with a contract value of Percentage Based Fee for Services: %25.00 , Raw Design Inc with a contract value of Percentage Based Fee for Services: %15.00 , Stimulation Déjà Vu inc. with a contract value of Percentage Based Fee for Services: %20.00 , AVA Animation & Visual Arts Inc. with a contract value of Percentage Based Fee for Services: %10.00 , Classic Displays with a contract value of Percentage Based Fee for Services: %25.00 , Mondo Forma with a contract value of Percentage Based Fee for Services: %20.00 , Agence MASSIVart Inc. with a contract value of Percentage Based Fee for Services: %13.50 , Nia Centre for the Arts Inc with a contract value of Percentage Based Fee for Services: %10.00 , Origin Studios Inc. with a contract value of Percentage Based Fee for Services: %15.00 , STEPS Public Art with a contract value of Percentage Based Fee for Services: %10.00 , SHEEEP with a contract value of Percentage Based Fee for Services: %5.00 , EXAR Studios Inc. with a contract value of Percentage Based Fee for Services: %2.00 , Mississauga Arts Council with a contract value of Percentage Based Fee for Services: %7.00 | |||
| Invitation to Bid# PRC003149 - Huron Park CC - Pool Concrete Repair | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $2,349,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,370,250.00 | ||
| 2SC Contracting Inc. | $1,624,000.00 | ||
| MIR CONSTRUCTION INC | $1,320,000.00 | ||
| Injaz Construction Limited | $1,730,000.00 | ||
| Tower Restoration Canada Ltd. | $2,739,000.00 | ||
| B.E. Construction Ltd | $1,639,000.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC003384 - Request for Tender for Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Holmes Agro | $107,910.00 | ||
| Siteone Landscape Supply Ltd. | $217,000.00 | ||
| Clark Agri Service | $122,375.00 | ||
| Alliance Agri-Turf Inc. | $104,310.00 | ||
| Nutrite a Division of Ferti Technologies | $137,440.00 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003383 - Request for Tender for Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | $432,064.50 | ||
| Graham Turf Seeds LTD | $489,890.00 | ||
| Quality Seeds Ltd. | $388,585.78 | ||
| Award is to Speare Seeds Limited with a contract value of -- , Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003246B - Consulting Services Roster With Construction | |||
| Bidders: | Amount: | ||
| Jewell Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| GEO Morphix Ltd. | -- | ||
| Engineering Link Incorporated | -- | ||
| WSP E&I Canada Limited | -- | ||
| Chisholm Fleming & Associates | -- | ||
| AECOM Canada ULC | -- | ||
| Andrews.Engineer | -- | ||
| Egis | -- | ||
| MTE Consultants Inc. | -- | ||
| GHD Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| Green PI Inc | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Barry Bryan Associates | -- | ||
| Safetech Environmental Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $8,607.00 , WSP Canada Inc. with a contract value of $5,265.00 , GFT Infrastructure Canada ULC with a contract value of $2,166.00 , GEO Morphix Ltd. with a contract value of $5,572.00 , WSP E&I Canada Limited with a contract value of $9,537.65 , Chisholm Fleming & Associates with a contract value of $2,399.00 , AECOM Canada ULC with a contract value of $4,718.57 , GHD Limited with a contract value of $15,479.40 , Resilient Consulting Corporation with a contract value of $2,589.00 , Stantec Consulting Ltd. with a contract value of $7,875.00 , Stantec Consulting Ltd. with a contract value of $2,835.00 , R.J. Burnside & Associates Limited with a contract value of $5,310.00 , Jacobs Consultancy Canada Inc. with a contract value of $2,208.00 | |||
| Invitation to Bid# PRC003246A - Consulting Services Roster (Non Construction) | |||
| Bidders: | Amount: | ||
| Safetech Environmental Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Arcadis Canada Inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Green PI Inc | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| ECOH Management Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Valcoustics Canada Ltd. | -- | ||
| Egis | -- | ||
| Andrews.Engineer | -- | ||
| RWDI | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Johnson Sustronk Weinstein + Associates | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| Cambium Inc. | -- | ||
| GEO Morphix Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| WSP Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| 9420410 Canada Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| GHD Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $5,310.00 , Arcadis Professional Services (Canada) Inc. with a contract value of $14,120.00 , Arcadis Canada Inc with a contract value of $1,447.00 , Stantec Consulting Ltd. with a contract value of $5,237.72 , GFT Infrastructure Canada ULC with a contract value of $2,166.00 , G2S Environmental Consulting Inc. with a contract value of $2,835.00 , EXP Services Inc. with a contract value of $12,630.00 , CIMA Canada Inc. with a contract value of $4,932.00 , Valcoustics Canada Ltd. with a contract value of $3,225.00 , Andrews.Engineer with a contract value of $2,148.00 , AECOM Canada ULC with a contract value of $7,351.07 , Jacobs Consultancy Canada Inc. with a contract value of $2,208.00 , WSP E&I Canada Limited with a contract value of $12,178.22 , Resilient Consulting Corporation with a contract value of $2,589.00 , WSP Canada Inc. with a contract value of $7,911.00 , Aquafor Beech Limited with a contract value of $7,722.00 , Engtec Consulting Inc. with a contract value of $3,780.00 , GHD Limited with a contract value of $24,097.44 , Civica Infrastructure Inc. with a contract value of $2,603.00 , Stantec Consulting Ltd. with a contract value of $13,125.00 | |||
| Invitation to Bid# PRC003344 - Supply and Installation of AV Equipment at Hazel McCallion Central Library | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | -- | ||
| Global Unified Solution Services Inc. | -- | ||
| 828324 Ontario Limited o/a Design Electronics | -- | ||
| Nationwide Audio Visual | -- | ||
| Applied Electronics Limited | -- | ||
| Award is to Aligned Vision Group Inc. with a contract value of , Global Unified Solution Services Inc. with a contract value of , 828324 Ontario Limited o/a Design Electronics with a contract value of , Applied Electronics Limited with a contract value of | |||
| Invitation to Bid# PRC003411 - Enterprise Asset Management Financial Forecasting Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# PRC003252 - Request for Tender for Supply and Delivery of Native Trees and Shrubs for Three (3) Contract Years | |||
| Bidders: | Amount: | ||
| Verbinnen's Nursery Ltd. | $387,305.00 | ||
| St. Williams Nursery & Ecology Centre Inc | $617,400.00 | ||
| Dutchmaster Nurseries Ltd. | $414,986.25 | ||
| Award is to Verbinnen's Nursery Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003417 - Preventative & Demand Maintenance for Pressure Washers | |||
| Bidders: | Amount: | ||
| Nevtro Pumps and Mechanical | $165,720.00 | ||
| SQM JANITORIAL SERVICES INC. | $166,305.00 | ||
| Award is to Nevtro Pumps and Mechanical with a contract value of -- | |||
| Invitation to Bid# PRC003401 - Design-Build services for Iceland Arena and Paramount Fine Foods Centre Pylon Signs | |||
| Bidders: | Amount: | ||
| Lovett Signs Inc. | $240,603.00 | ||
| Twilight | $289,363.00 | ||
| Steel Art Signs Corp. | $195,196.00 | ||
| Wm. Roberts and Son Limited | $309,336.00 | ||
| Everest Signs | $253,500.00 | ||
| Zip Signs | $339,137.00 | ||
| Spectra Advertising | $301,300.00 | ||
| JD Sign Group | $193,545.00 | ||
| Award is to JD Sign Group with a contract value of -- | |||
| Invitation to Bid# PRC003390 - Streetsville Kinsmen Hall Restoration | |||
| Bidders: | Amount: | ||
| Leda Restoration Company Ltd. | $859,999.00 | ||
| Aplus General Contractors Corp. | $860,000.00 | ||
| Clifford Restoration Limited | $1,310,000.00 | ||
| Roof Tile Management Inc | $660,900.00 | ||
| B.A.Construction & Restoration Inc | $850,500.00 | ||
| Colonial Building Restoration | $1,062,576.00 | ||
| Icon Restoration Services Inc. | $757,931.26 | ||
| Award is to Roof Tile Management Inc with a contract value of -- | |||
| Invitation to Bid# PRC003404 - Refrigeration Plant Renewal - Huron Park Recreation Centre | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $849,850.00 | ||
| Drennan Refrigeration Inc. | $769,854.00 | ||
| Berg Industrial Service | $944,579.87 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $864,400.00 | ||
| Award is to Drennan Refrigeration Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003418 - Preventative and Demand Maintenance Services for City HVAC Systems | |||
| Bidders: | Amount: | ||
| VCI Controls Inc | $260,437.50 | ||
| Coral Canada Wide Limited | $305,269.00 | ||
| Smith and Long Limited | $482,615.00 | ||
| Carmichael Engineering Ltd. | $399,973.88 | ||
| Plan Group Inc. | $364,478.71 | ||
| Ainsworth Inc. | $359,399.82 | ||
| Award is to VCI Controls Inc with a contract value of -- | |||
| Invitation to Bid# PRC003189 - Digital Signage Content Management Replacement | |||
| Bidders: | Amount: | ||
| Capital Networks Limited | -- | ||
| Dot2Dot Communications | -- | ||
| EllisDon Facilities Services Inc. | -- | ||
| L Squared Digital Signage | -- | ||
| Rogers Communication Inc | -- | ||
| Simpleway Inc. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Award is to L Squared Digital Signage with a contract value of $96,975.00 | |||
| Invitation to Bid# PRC003416 - Digital Asset Management Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# PRC003443 - Meadowvale CC and Library - Concrete Pavement Repairs | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $119,990.00 | ||
| Pacific Paving Limited. | $97,608.00 | ||
| PTR Paving Inc | $81,287.28 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $87,999.00 | ||
| Mastercrete Construction Inc | $103,800.00 | ||
| Epic Paving & Contracting Ltd. | $129,246.00 | ||
| Ashland Construction Group Ltd. | $102,361.00 | ||
| Aqua Tech Solutions Inc | $114,087.00 | ||
| Serve Construction Ltd | $147,000.00 | ||
| Forest Contractors Ltd. | $82,708.10 | ||
| Melrose Paving Co. Ltd. | $98,455.05 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003391 - Square One Innovation Hub | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $1,840,000.00 | ||
| Frontier Group of Companies Inc. | $1,365,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,880,400.00 | ||
| Elite Construction | $1,595,000.00 | ||
| Icon Builders Inc | $1,248,918.00 | ||
| Stracor Inc. | $1,268,174.00 | ||
| Gordon Busch Inc. | $1,230,000.00 | ||
| Award is to Gordon Busch Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003382 - Seasonal Mobile Office Trailers Rentals | |||
| Bidders: | Amount: | ||
| Willscot | $277,452.00 | ||
| Award is to Willscot with a contract value of -- | |||
| Invitation to Bid# PRC003183 - Pest Control Services | |||
| Bidders: | Amount: | ||
| PROFESSIONAL PCO SERVICES INC | $83,886.00 | ||
| Biochem Environmental Solutions Inc. | $600,740.00 | ||
| Rentokil Pest Control Canada | $256,850.00 | ||
| METRO KING PEST CONTROL INC | $198,000.00 | ||
| Terminix Canada | $356,600.54 | ||
| Safe Guard 24/7 Inc. | $422,422.50 | ||
| Orkin Canada | $237,555.00 | ||
| Well Done Pest Control | $68,519.26 | ||
| E-SAFE PEST CONTROL INC. | $70,560.70 | ||
| Pesticon Pest Control inc | $1,016,900.40 | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of -- | |||
| Invitation to Bid# PRC003428 - Supply and Delivery of Alfalfa 5-1-5 with Kelp Fertilizer | |||
| Bidders: | Amount: | ||
| Turf-Shark Fertilizer Inc. | $77,280.00 | ||
| Award is to Turf-Shark Fertilizer Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003389 - Fabrication, Delivery, and Installation of Outdoor Travelling Exhibition | |||
| Bidders: | Amount: | ||
| All Canadian Display Company Ltd. | $101,002.00 | ||
| kubik inc. | $157,223.00 | ||
| The Taylor Group | $116,390.00 | ||
| Holman Exhibits Limited | $113,478.00 | ||
| Award is to Holman Exhibits Limited with a contract value of -- | |||
| Invitation to Bid# PRC003444 - Pool Contractors - Pool Related Scopes Including Filters, Tiling and Tanks | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | -- | ||
| PPL Aquatic, Fitness & Spa Group Inc | -- | ||
| Austin Carroll Pool Construction Ltd. | -- | ||
| Award is to Acapulco Pools Limited with a contract value of , PPL Aquatic, Fitness & Spa Group Inc with a contract value of , Austin Carroll Pool Construction Ltd. with a contract value of | |||
| Invitation to Bid# PRC003376 - Closed Circuit Television Inspection and Cleaning of Storm Sewers | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $2,733,375.00 | ||
| Great Lakes Sewer Services Ltd. | $1,117,525.00 | ||
| Capital Sewer Services Inc. | $1,413,400.00 | ||
| Clearwater Structures Inc. | $2,951,363.70 | ||
| Dambro Environmental Inc. | $866,925.00 | ||
| Pipetek Infrastructure Services Inc | $1,158,650.00 | ||
| Wessuc Inc. | $1,336,206.60 | ||
| GFL Environmental Inc. | $1,410,922.75 | ||
| Nieltech Services Ltd. | $1,291,200.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $4,752,175.00 | ||
| Award is to Dambro Environmental Inc. with a contract value of $866,925.00 | |||
| Invitation to Bid# PRC003400 - Bus Passenger Seat Retrofit Kits | |||
| Bidders: | Amount: | ||
| Prevost | |||
| THE AFTERMARKET PARTS COMPANY, LLC | |||
| North American Transit Supply Corporation | |||
| Award is to North American Transit Supply Corporation with a contract value of -- | |||
| Invitation to Bid# PRC003445 - Woodlot Risk Assessment and Hazard Tree Inventory-Ward 3 Pilot | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | $15,018.00 | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003317 - Audio Infrastructure Upgrades at Celebration Square | |||
| Bidders: | Amount: | ||
| Soundbox Inc. | $164,007.90 | ||
| Award is to Soundbox Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003453 - Sidewalk Repair | |||
| Bidders: | Amount: | ||
| Mastercrete Construction Inc | $1,564,700.00 | ||
| Aqua Tech Solutions Inc | $1,768,640.00 | ||
| VBN PAVING LIMITED | $1,215,375.00 | ||
| Emmacon Corp. | $1,585,528.10 | ||
| PTR Paving Inc | $1,283,002.54 | ||
| Serve Construction Ltd | $1,575,380.00 | ||
| Royal Ready Construction Limited | $1,092,755.00 | ||
| Neptune Security Services Inc | $1,137,298.90 | ||
| Pacific Paving Limited. | $1,389,660.15 | ||
| Main Infrastructure Ltd | $1,676,475.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $1,092,755.00 | |||
| Invitation to Bid# PRC003450 - Disposal of Thirty-One (31) Scrap Buses | |||
| Bidders: | Amount: | ||
| Langille's Scrap and Cores | $142,150.00 | ||
| ROA INC. | $131,781.00 | ||
| Triple M Metal LP | $268,604.10 | ||
| Award is to Triple M Metal LP with a contract value of $268,604.10 | |||
| Invitation to Bid# PRC003437 - Architectural Consulting Services for Ice Rink Facility Renewals – Tomken Twin Pad Arena and Paul Coffey Arena | |||
| Bidders: | Amount: | ||
| Cherie Ng Architect Inc. | $797,000.00 | ||
| CS&P Architects Inc. | $908,320.00 | ||
| WGD Architects | $748,500.00 | ||
| Award is to CS&P Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003426 - Crack Sealing Bituminous Pavement | |||
| Bidders: | Amount: | ||
| Multiseal Inc. | $2,337,550.00 | ||
| Neptune Security Services Inc | $1,036,000.00 | ||
| Fine Line Markings inc. | $1,336,000.00 | ||
| Metro Asphalt | $1,884,875.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $1,218,625.00 | ||
| J. DI Iorio Construction Ltd. | $702,950.00 | ||
| Upper Canada Road Services Inc. | $1,555,000.00 | ||
| Award is to J. DI Iorio Construction Ltd. with a contract value of $702,950.00 | |||
| Invitation to Bid# PRC003339-1-RFPQ - Prime Consultant for Renovations and Additions at Fire stations 102 and 108 | |||
| Bidders: | Amount: | ||
| Paul Didur Architect | -- | ||
| Nicholas Jay Architect | -- | ||
| Hossack & Associates Architects | -- | ||
| Studio Arriojas | -- | ||
| ward99 architects | -- | ||
| FABRIK Architects Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| DPAI Architecture Inc. | -- | ||
| Unity Design Studio Inc. | -- | ||
| Thomas Brown Architects Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Hossack & Associates Architects with a contract value of , ward99 architects with a contract value of , ATA Architects Inc. with a contract value of , DPAI Architecture Inc. with a contract value of , Unity Design Studio Inc. with a contract value of , Thomas Brown Architects Inc. with a contract value of , R.V. Anderson Associates Limited with a contract value of | |||
| Invitation to Bid# PRC003448 - Construction Services for Sports Courts City Wide | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $2,962,650.00 | ||
| Mopal Construction Limited | $2,131,700.00 | ||
| Lomco Limited | $2,550,842.75 | ||
| Pine Valley Corporation | $3,329,640.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003490 - Construction Management Services for Port Credit Library Foundation Repairs | |||
| Bidders: | Amount: | ||
| Century Group Inc. | $341,760.00 | ||
| Percon Construction Inc | $427,000.00 | ||
| Atlas Constructors Inc. | $242,800.00 | ||
| METTKO | $1,142,080.00 | ||
| Aquicon Construction Co. Ltd. | $289,600.00 | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003340 - 2022 Park Trail Reconstruction program | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $3,407,853.35 | ||
| Diamond Earthworks Corporation | $3,594,910.91 | ||
| Mopal Construction Limited | $3,020,989.00 | ||
| IPAC Paving Limited | $3,109,826.17 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $3,956,435.42 | ||
| Pacific Paving Limited. | $3,106,264.09 | ||
| Award is to Mopal Construction Limited with a contract value of -- , Pacific Paving Limited. with a contract value of -- | |||
| Invitation to Bid# PRC003397-2 - Consulting Services for Erin Meadows Library Square Redevelopment | |||
| Bidders: | Amount: | ||
| Aboud & Associates Inc | $133,060.00 | ||
| Baker Turner Inc. | $70,803.00 | ||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002904 - Citizen and Stakeholder Survey Services (Primary Research) | |||
| Bidders: | Amount: | ||
| AC Nielsen Company of Canada | |||
| Forum Research Inc. | |||
| Customer Service Professionals Network Inc. | |||
| Award is to Forum Research Inc. with a contract value of | |||
| Invitation to Bid# PRC003506 - Cleaning Services for Outdoor Events at Celebration Square | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $188,711.20 | ||
| Green Care Janitorial Systems Ltd. | $171,300.00 | ||
| Green Maples Environmental INC | $195,502.00 | ||
| The New Canadian Cleaning Company Inc | $157,200.00 | ||
| Award is to Green Maples Environmental INC with a contract value of -- | |||
| Invitation to Bid# PRC003432 - Clean-up and Log Removal Services for Forestry Yards | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | $327,987.50 | ||
| Mianco Group Inc. | $187,000.00 | ||
| Aecon Six Nations Joint Venture | $154,495.81 | ||
| Award is to Aecon Six Nations Joint Venture with a contract value of -- | |||
| Invitation to Bid# PRC003483 - Maintenance Holes and Catch Basin Repairs | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $660,541.68 | ||
| Rockwell Infrastructure Inc. | $1,023,610.00 | ||
| Mastercrete Construction Inc | $511,150.00 | ||
| Melrose Paving Co. Ltd. | $1,313,790.65 | ||
| Main Infrastructure Ltd | $376,969.00 | ||
| Vaughan Paving Ltd. | $489,425.00 | ||
| VBN PAVING LIMITED | $468,797.50 | ||
| Emmacon Corp. | $675,575.00 | ||
| NPM Construction Inc. | $509,790.00 | ||
| Municipal Maintenance Inc | $676,946.00 | ||
| Infrastructure Coatings Corporation | $519,212.00 | ||
| Award is to Main Infrastructure Ltd with a contract value of $376,969.00 | |||
| Invitation to Bid# PRC003385 - Stump Removal Services | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $921,375.00 | ||
| Colonial Tree Service | $513,250.00 | ||
| Tree Doctors Inc | $630,500.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $1,128,750.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $2,407,927.00 | ||
| Award is to Colonial Tree Service with a contract value of -- , Tree Doctors Inc with a contract value of -- | |||
| Invitation to Bid# PRC003268 - Supply and Installation of Site Furniture | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $526,974.70 | ||
| Mopal Construction Limited | $547,750.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC003301 - Consulting Engineering Services for the Detailed Design and Construction Administration for the Rathburn Road and Ponytrail Drive Integrated Road Project | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $1,079,640.00 | ||
| Arcadis Professional Services (Canada) Inc. | $1,505,855.95 | ||
| AECOM Canada ULC | $1,405,338.00 | ||
| WSP Canada Inc. | $1,514,926.00 | ||
| HDR Corporation | $1,982,265.88 | ||
| Award is to WSP Canada Inc. with a contract value of $1,514,926.00 | |||
| Invitation to Bid# PRC003493 - Supply and Installation of Electric Vehicle Charging Infrastructure - Phase 2 - Edward J. Dowling Facility | |||
| Bidders: | Amount: | ||
| Ferguson Electric Company Ltd | $895,000.00 | ||
| Black & McDonald Limited | $1,027,700.00 | ||
| Duplex Electrical Ltd. | $959,000.00 | ||
| Precise ParkLink Inc. | $673,686.00 | ||
| Blackstone Energy Services | $1,039,757.00 | ||
| Award is to Ferguson Electric Company Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003481 - Pathway Lighting for 20 Park Sites | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $250,460.00 | ||
| Advance Net Electric Ltd. | $457,900.00 | ||
| Igman Electric Ltd. | $247,600.00 | ||
| KACEL ELECTRIC INC | $210,000.00 | ||
| Neptune Security Services Inc | $270,000.00 | ||
| E.C. Power & Lighting Ltd. | $327,735.10 | ||
| Ducon Utilities Limited | $299,910.00 | ||
| Energy Network Services Inc. | $164,963.50 | ||
| Beckett electric | $655,605.19 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $286,035.27 | ||
| Black & McDonald Limited | $252,140.06 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003508 - Transit OEM Windshields | |||
| Bidders: | Amount: | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $31,745.65 | ||
| North American Transit Supply Corporation | $36,390.35 | ||
| Prevost | $42,541.90 | ||
| 11413694 Canada Inc. | $73,153.70 | ||
| Mohawk Manufacturing and Supply Company | $54,578.40 | ||
| Award is to THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- , Prevost with a contract value of -- | |||
| Invitation to Bid# PRC003487 - Construction Management Services for Ice Rink Facility Renewals - Tomken Twin Pad Arena and Paul Coffey Arena | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | $414,850.00 | ||
| Chandos Construction LP | $724,625.93 | ||
| Aquicon Construction Co. Ltd. | $530,550.00 | ||
| Berkim Construction Inc | $301,500.00 | ||
| Award is to Percon Construction Inc with a contract value of -- | |||
| Invitation to Bid# PRC002366 - Library Online Resource Discovery & Mobile App | |||
| Bidders: | Amount: | ||
| BiblioCommons | -- | ||
| ByWater Solutions | -- | ||
| Award is to BiblioCommons with a contract value of -- | |||
| Invitation to Bid# PRC003473 - Transitway Glass Partition Installation | |||
| Bidders: | Amount: | ||
| Groundbreaking Foundations Inc. | $898,599.00 | ||
| Award is to Groundbreaking Foundations Inc. with a contract value of $898,599.00 | |||
| Invitation to Bid# PRC003302 - Mississauga Seniors Centre Entrance Renovations | |||
| Bidders: | Amount: | ||
| MIR CONSTRUCTION INC | $195,000.00 | ||
| Aplus General Contractors Corp. | $210,000.00 | ||
| Canada Construction Limited | $198,000.00 | ||
| Platinum Construction Corporation | $245,000.00 | ||
| Basekamp Construction Corp. | $252,449.50 | ||
| Icon Restoration Services Inc. | $172,654.93 | ||
| Joe Pace & Sons Contracting Inc | $199,000.00 | ||
| Stracor Inc. | $193,251.00 | ||
| Icon Builders Inc | $164,826.00 | ||
| Mega Group Construction Limited | $178,000.00 | ||
| Gordon Busch Inc. | $205,217.39 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC003108 - Consulting Services to Develop an Asset Management Plan | |||
| Bidders: | Amount: | ||
| GHD Limited | $89,348.00 | ||
| Watson & Associates Economists Ltd. | $95,600.00 | ||
| SLBC INC. | $99,408.00 | ||
| Award is to SLBC INC. with a contract value of -- | |||
| Invitation to Bid# PRC003452 - Construction Management Services for Renovations of Fire Stations 102 and 108 | |||
| Bidders: | Amount: | ||
| BDA Inc. | -- | ||
| Atlas Constructors Inc. | -- | ||
| Chandos Construction LP | -- | ||
| Area Construction Inc | -- | ||
| METTKO | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Walsh Canada | -- | ||
| Century Group Inc. | -- | ||
| Percon Construction Inc | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| West Metro Contracting Inc. | -- | ||
| Award is to BDA Inc. with a contract value of , Atlas Constructors Inc. with a contract value of , Chandos Construction LP with a contract value of , PCL Constructors Canada Inc. with a contract value of , Percon Construction Inc with a contract value of , Aquicon Construction Co. Ltd. with a contract value of , West Metro Contracting Inc. with a contract value of | |||
| Invitation to Bid# PRC003522 - Consulting Services for Cooksville Amenity Validation Study | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | $39,878.75 | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# PRC003226 - Tennis Court Repair Services | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $211,000.00 | ||
| Colour-Court Inc. | $206,500.00 | ||
| Award is to Colour-Court Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003429 - Marketing Campaign and Activation Services for MiWay | |||
| Bidders: | Amount: | ||
| Uncommon Toronto Ltd | $229,950.00 | ||
| Good&Ready Inc | $230,000.00 | ||
| WeUsThem Inc. | $229,150.00 | ||
| Cundari Group Ltd. | $281,075.00 | ||
| BarrettandWelsh Inc | $225,000.00 | ||
| Award is to Uncommon Toronto Ltd with a contract value of $229,950.00 | |||
| Invitation to Bid# PRC003203 - On-Demand Golf Course Restoration Services for Two (2) Contract Years | |||
| Bidders: | Amount: | ||
| Flightline Golf Inc. | $495,920.00 | ||
| Award is to Flightline Golf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003436 - Consulting Services for the Reconstruction of South Common Community Center and Library | |||
| Bidders: | Amount: | ||
| MacLennan Jaunkalns Miller Architects Ltd. | $4,110,000.00 | ||
| Perkins + Will Canada Inc. | $4,222,720.00 | ||
| Saucier + Perrotte Architectes | $5,095,750.00 | ||
| CS&P Architects Inc. | $3,920,000.00 | ||
| Diamond and Schmitt Architects Incorporated | $4,464,500.00 | ||
| Award is to Perkins + Will Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003202 - Professional Photography Services (Roster) | |||
| Bidders: | Amount: | ||
| New Paramount Studios | $1,200.00 | ||
| Adam Pulicicchio Photography | $1,000.00 | ||
| Riley Snelling | $2,000.00 | ||
| John Packman | High Level Pricing Schedule: Category 1 - Cityscape Photography: $0.00 High Level Pricing Schedule: Category 2 - Landscape and Architectural Photography: $0.00 High Level Pricing Schedule: Category 3 - Portrait Photography: $4,307.00 High Level Pricing Schedule: Category 4 - Event Photography: $0.00 | ||
| Light Imaging | $5,600.00 | ||
| Award is to New Paramount Studios with a contract value of $1,200.00 , Adam Pulicicchio Photography with a contract value of $1,000.00 , Riley Snelling with a contract value of $2,000.00 , Light Imaging with a contract value of $5,600.00 | |||
| Invitation to Bid# PRC003344-2-RFT - Supply and Installation of AV Equipment at Hazel McCallion Central Library | |||
| Bidders: | Amount: | ||
| Global Unified Solution Services Inc. | $1,780,627.57 | ||
| Applied Electronics Limited | $1,628,968.00 | ||
| Aligned Vision Group Inc. | $1,848,263.00 | ||
| Award is to Applied Electronics Limited with a contract value of $1,628,968.00 | |||
| Invitation to Bid# PRC003504 - ORR ROAD CULVERT REPLACEMENT | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $1,589,870.00 | ||
| Greenspace Construction Inc. | $816,119.85 | ||
| Lancoa Contracting Inc. | $1,019,965.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,195,220.00 | ||
| Safa Builders & Contractors | $499,740.00 | ||
| Ambler & Co. Inc. | $878,846.59 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# PRC003444-2 - River Grove Community Centre Pool Filtration Replacement | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $435,000.00 | ||
| Acapulco Pools Limited | $375,000.00 | ||
| Award is to Acapulco Pools Limited with a contract value of -- | |||
| Invitation to Bid# PRC003543 - Mississauga Seniors Centre - Roof Replacement | |||
| Bidders: | Amount: | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $571,480.00 | ||
| Sunrise Roofing Contractors Inc | $371,154.00 | ||
| RCJ Roofing & Sheet Metal Inc | $526,000.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $478,536.00 | ||
| Eileen Roofing Inc | $433,350.00 | ||
| Always Roofing Ltd | $686,460.00 | ||
| Dufferin Roofing Ltd. | $446,600.00 | ||
| E-D Roofing Ltd | $398,485.00 | ||
| Nortex Roofing Ltd. | $480,000.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $468,000.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of -- | |||
| Invitation to Bid# PRC003356 - Playground Replacements and Park Improvements at Various City Parks | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $1,124,126.77 | ||
| Lomco Limited | $1,299,886.77 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003525 - REHABILITATION OF BURNHAMTHORPE ROAD WEST BRIDGE OVER SAWMILL CREEK TRAIL | |||
| Bidders: | Amount: | ||
| Bob Hendricksen Construction Ltd. | $1,880,832.50 | ||
| Alliance Verdi Civil Inc. | $2,307,194.50 | ||
| Marbridge Construction Ltd. | $1,865,410.00 | ||
| KAPP Infrastructure Inc. | $2,167,005.00 | ||
| Nuroad Construction Limited | $1,747,499.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,918,540.00 | ||
| Eyeco Inc. | $2,099,000.00 | ||
| Lancoa Contracting Inc. | $2,008,345.00 | ||
| Award is to Nuroad Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003465 - Clarkson CC BAS Renewal & Upgrade | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $244,000.00 | ||
| Accu-Temp Systems Inc. | $204,600.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $245,753.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $234,750.00 | ||
| BGIS ITS Canada Ltd. | $284,181.00 | ||
| Award is to Accu-Temp Systems Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003427 - Ash Tree Removal and Watercourse Management Services | |||
| Bidders: | Amount: | ||
| Colonial Tree Service | $3,656,675.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $3,432,110.25 | ||
| Diamond Tree Care and Consulting Inc | $2,493,250.00 | ||
| 2147137 Ontario Inc. o/a Miller Tree | $3,295,250.00 | ||
| Wildwood Tree Services Ltd. | $5,939,755.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $3,697,970.00 | ||
| Tree Doctors Inc | $2,467,250.00 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of -- , Tree Doctors Inc with a contract value of -- | |||
| Invitation to Bid# PRC003538 - Prime Consulting Services for Clarkson Community Centre Pool Arena and Library – Pool Equipment, Mechanical Systems and Roof Renewal | |||
| Bidders: | Amount: | ||
| WGD Architects | $341,000.00 | ||
| Salter Pilon Architecture Inc. | $379,080.00 | ||
| CS&P Architects Inc. | $380,000.00 | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002920 - Citizen Engagement - Virtual Town Hall Services | |||
| Bidders: | Amount: | ||
| Converso Engagement Services Inc | $131,897.82 | ||
| PrimeContact Inc. | $119,475.00 | ||
| Award is to Converso Engagement Services Inc with a contract value of $131,897.82 | |||
| Invitation to Bid# PRC003438 - Construction Management Services for the Reconstruction of South Commons Community Center and Library | |||
| Bidders: | Amount: | ||
| Buttcon Limited | $748,360.00 | ||
| Atlas Constructors Inc. | $858,200.00 | ||
| Chandos Construction LP | $1,055,557.59 | ||
| Percon Construction Inc | $609,300.00 | ||
| Aquicon Construction Co. Ltd. | $290,850.00 | ||
| Corebuild Construction Ltd. | $387,100.00 | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003475 - 2022 Condition Survey and Detailed Design of 3 Structures | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $1,143,071.00 | ||
| GFT Infrastructure Canada ULC | $1,022,180.22 | ||
| Stantec Consulting Ltd. | $1,197,700.00 | ||
| WSP E&I Canada Limited | $865,154.15 | ||
| Jewell Engineering Inc. | $836,375.00 | ||
| Egis | $1,054,448.00 | ||
| Award is to Jewell Engineering Inc. with a contract value of $836,375.00 | |||
| Invitation to Bid# PRC003566 - 2022 Construction of Sidewalks at Various Locations | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $782,303.32 | ||
| Melrose Paving Co. Ltd. | $1,098,899.20 | ||
| Mastercrete Construction Inc | $607,814.04 | ||
| Il Duca Contracting Inc. | $969,677.20 | ||
| Neptune Security Services Inc | $1,229,904.26 | ||
| Main Infrastructure Ltd | $829,875.18 | ||
| Onsite Contracting Inc | $836,466.10 | ||
| Aqua Tech Solutions Inc | $970,210.52 | ||
| Royal Ready Construction Limited | $789,152.70 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,221,830.60 | ||
| Serve Construction Ltd | $1,022,200.66 | ||
| FERMAR PAVING LIMITED | $916,317.01 | ||
| Emmacon Corp. | $1,110,528.10 | ||
| Award is to Mastercrete Construction Inc with a contract value of -- | |||
| Invitation to Bid# PRC003476 - Non-Motorized Water Sports Provider for Lakefront Promenade Park | |||
| Bidders: | Amount: | ||
| Amanda Hansford | -- | ||
| Paddle On Inc. | -- | ||
| Award is to Paddle On Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003339-2-RFP - Prime Consultant for Renovations and Additions at Fire stations 102 and 108 | |||
| Bidders: | Amount: | ||
| Thomas Brown Architects Inc. | $436,250.00 | ||
| ATA Architects Inc. | $998,000.00 | ||
| Hossack & Associates Architects | $929,000.00 | ||
| DPAI Architecture Inc. | $660,000.00 | ||
| ward99 architects | $506,250.00 | ||
| R.V. Anderson Associates Limited | $691,850.00 | ||
| Award is to Thomas Brown Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003492 - DUST MATS AND MOPS RENTAL SERVICES | |||
| Bidders: | Amount: | ||
| FRANCONIA ENTERPRISES LIMITED O\A CITY CLEAN | $421,366.25 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $311,825.60 | ||
| Executive Mat Service Ltd. | $279,691.25 | ||
| Swan Dust Control Limited | $423,885.50 | ||
| Cintas Canada Limited | $310,500.75 | ||
| Award is to Executive Mat Service Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003600 - Young Tree Watering Services | |||
| Bidders: | Amount: | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $543,750.00 | ||
| Forest Ridge Landscaping Inc. | $602,910.00 | ||
| Lomco Limited | $556,800.00 | ||
| CSL Group Ltd | $354,525.00 | ||
| Erin Mills Gardening & Landscaping | $304,065.00 | ||
| 1338568 Ontario Inc. | $624,225.00 | ||
| Rodsan landscaping & services Ltd | $348,000.00 | ||
| Award is to CSL Group Ltd with a contract value of -- , Erin Mills Gardening & Landscaping with a contract value of -- , Rodsan landscaping & services Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003243 - Supply and Installation of Flat Glass and Installation of OEM Transit Bus Windshields | |||
| Bidders: | Amount: | ||
| 505217 ONTARIO LIMTED | $354,170.00 | ||
| Award is to 505217 ONTARIO LIMTED with a contract value of $354,170.00 | |||
| Invitation to Bid# PRC003452-2-RFP - Construction Management Services for Renovations of Fire Stations 102 and 108 | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $817,200.00 | ||
| Chandos Construction LP | $370,472.60 | ||
| West Metro Contracting Inc. | $692,500.00 | ||
| Percon Construction Inc | $496,400.00 | ||
| BDA Inc. | $500,760.00 | ||
| Atlas Constructors Inc. | $347,600.00 | ||
| Award is to Chandos Construction LP with a contract value of -- | |||
| Invitation to Bid# PRC003406 - Consulting Services for City Hall Generator Replacement and Improvements | |||
| Bidders: | Amount: | ||
| Algal Engineering Ltd | $173,254.00 | ||
| DIALOG | $308,300.00 | ||
| Moon-Matz Ltd. | $169,600.00 | ||
| Quasar Consulting Group | $204,750.00 | ||
| Loring Consulting Engineers | $214,300.00 | ||
| J.L. Richards & Associates Limited | $295,000.00 | ||
| M & E Engineering Ltd. | $236,500.00 | ||
| EXP Services Inc. | $131,000.00 | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003514-2 - Request for Proposal for Tennis Instruction Services | |||
| Bidders: | Amount: | ||
| Tennis Everyone | $375,433.83 | ||
| Award is to Tennis Everyone with a contract value of -- | |||
| Invitation to Bid# PRC003559 - Landscape Maintenance at Transit Offices and Terminal Sites | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $197,110.00 | ||
| CSL Group Ltd | $91,805.00 | ||
| Humberview Maintenance Group Ltd. | $75,450.15 | ||
| AAA Landscaping Co. Ltd. | $281,290.00 | ||
| Award is to Humberview Maintenance Group Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003598 - Human Resources Investigations & Grievances Management Solution | |||
| Bidders: | Amount: | ||
| Sodales Solutions inc. | -- | ||
| Legal Files Software, Inc | -- | ||
| Award is to | |||
| Invitation to Bid# PRC003549 - Supply and Installation of Audio Visual for EDO Square One Innovation Hub | |||
| Bidders: | Amount: | ||
| Systech Audio Visual and Lighting Canada Inc. | -- | ||
| 12060477 Canada Inc | -- | ||
| Global Unified Solution Services Inc. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Convergint Technologies Ltd. | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Nationwide Audio Visual | -- | ||
| Award is to Global Unified Solution Services Inc. with a contract value of $105,345.82 | |||
| Invitation to Bid# PRC003256 - Social Media Management Platform Software Solution | |||
| Bidders: | Amount: | ||
| Falcon.io US Inc | $620,382.00 | ||
| Sprout Social Inc | $475,565.12 | ||
| Emplifi | $499,999.80 | ||
| Hootsuite, Inc | $439.580.00 | ||
| Award is to Emplifi with a contract value of $499,999.80 | |||
| Invitation to Bid# PRC003625 - Malton Depot - Roof Replacement | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $910,967.00 | ||
| Solar Roofing & sheet Metal Ltd | $1,074,900.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $935,600.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $780,398.00 | ||
| ONIT Construction Inc. | $1,049,889.00 | ||
| Always Roofing Ltd | $1,020,700.00 | ||
| Dufferin Roofing Ltd. | $1,060,000.00 | ||
| Sunrise Roofing Contractors Inc | $924,781.00 | ||
| Semple Gooder Roofing Corporation | $1,380,116.00 | ||
| Maxim Roofing Limited | $1,340,139.63 | ||
| Nortex Roofing Ltd. | $1,400,000.00 | ||
| Eileen Roofing Inc | $920,700.00 | ||
| Award is to Can-Sky Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003577 - Woodlot Tree Risk Assessment - City Wide | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | $135,000.00 | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003582 - Design, Supply and Installation of Pre-Fabricated Fabric Salt Storage Building | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $484,990.00 | ||
| MJ.K. Construction Inc. | $272,700.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $272,700.00 | |||
| Invitation to Bid# PRC003601 - Consulting Services for Mississauga's Climate Action Roadmap of Existing Municipal Buildings | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $549,400.00 | ||
| Introba Canada LLP | $197,279.00 | ||
| Efficiency Engineering Inc. | $296,720.00 | ||
| Quasar Consulting Group | $274,708.10 | ||
| WalterFedy | $184,030.00 | ||
| Loring Consulting Engineers | $255,100.00 | ||
| Award is to Efficiency Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003228 - Management and Operation of Maja Prentice Theatre | |||
| Bidders: | Amount: | ||
| SAWITRI Theatre Group | -- | ||
| Crane Creations Theatre Company | -- | ||
| Award is to Crane Creations Theatre Company with a contract value of -- | |||
| Invitation to Bid# PRC003388 - Construction Services for Second Line West Fitness Trail | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $374,925.00 | ||
| Mopal Construction Limited | $304,525.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003505 - Consulting Services for 2024 Future Directions Master Plans for Parks, Forestry & Environment, Recreation, Fire and Library Services | |||
| Bidders: | Amount: | ||
| Emergency Management & Training Inc. | -- | ||
| Monteith Brown Planning Consultants | -- | ||
| Tayport Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| O2 Planning + Design | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- , Tayport Limited with a contract value of -- , O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# PRC003608 - Consulting Services to Review and Develop Recommendations for MiWay Customer Service | |||
| Bidders: | Amount: | ||
| Customer Service Professionals Network Inc. | $165,487.50 | ||
| Forum Research Inc. | $175,000.00 | ||
| Award is to Customer Service Professionals Network Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003501 - Construction Services for Off-Road Trail 5B | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $846,900.00 | ||
| Lomco Limited | $1,091,357.00 | ||
| Hawkins Contracting Services Limited | $670,733.61 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC003612 - Towing Services for MiWay | |||
| Bidders: | Amount: | ||
| 1105729 Ontario Inc. | $313,970.00 | ||
| Fellows Towing | $150,931.00 | ||
| Abrams Towing | $200,200.00 | ||
| Award is to Abrams Towing with a contract value of $200,200.00 | |||
| Invitation to Bid# PRC003637 - Mechanical Systems Renewal Construction of Fire Station 122 | |||
| Bidders: | Amount: | ||
| Superior Air Systems Ltd. | $169,000.00 | ||
| Gordon Busch Inc. | $304,226.74 | ||
| LCD Mechanical Inc. | $814,000.00 | ||
| Award is to Superior Air Systems Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003618 - Contractor for Demolition of Six Properties in Cooksville | |||
| Bidders: | Amount: | ||
| Priestly Demolition Inc. | $764,500.00 | ||
| MGI Construction Corp | $553,000.00 | ||
| Ecowall Systems Ltd. | $369,000.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $286,985.00 | ||
| CLC Infrastructure Inc | $444,058.00 | ||
| Schouten Excavating Inc. | $813,271.00 | ||
| Tri-Phase Group Inc. | $463,014.38 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,064,600.00 | ||
| Salandria LTD. | $322,589.00 | ||
| Award is to MAXX NORTH AMERICA GROUP INC. with a contract value of -- | |||
| Invitation to Bid# PRC003626 - Disposal of Up To One Hundred and Forty-Eight (148) Scrap Buses | |||
| Bidders: | Amount: | ||
| Triple M Metal LP | $408,110.94 | ||
| Langille's Scrap and Cores | $561,361.99 | ||
| ROA INC. | $659,140.00 | ||
| Award is to ROA INC. with a contract value of -- | |||
| Invitation to Bid# PRC003519 - Professional and Technical Services for the Development of MiWay's Asset Management Program | |||
| Bidders: | Amount: | ||
| SLBC INC. | $463,243.00 | ||
| Roth IAMS Ltd. | $129,950.00 | ||
| CIMA Canada Inc. | $530,837.04 | ||
| CH2M Hill Canada Limited | $309,755.00 | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003408 - Coastal Stabilization in Port Credit Harbour West | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $7,589,405.00 | ||
| Rutherford Contracting Ltd. | $15,186,980.32 | ||
| 560789 Ontario Limited o/a R&M Construction | $6,116,198.24 | ||
| Seawaves Development Services Inc | $9,865,323.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# PRC003629 - Consulting Services for Building Renewals - Clarkson Depot Main Building | |||
| Bidders: | Amount: | ||
| RPJ Atlantic Technologies Canada Inc. | $171,000.00 | ||
| WSP Canada Inc. | $366,315.13 | ||
| Efficiency Engineering Inc. | $207,626.00 | ||
| BOLD Engineering Inc. | $157,700.00 | ||
| Moon-Matz Ltd. | $218,600.00 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003564 - Consulting Services for Feasibility Study for Facility Modifications at Edward J. Dowling Facility and Malton Satellite Terminal to accommodate for Battery Electric Buses | |||
| Bidders: | Amount: | ||
| EME Engineering Inc. | $33,250.00 | ||
| WalterFedy | $110,000.00 | ||
| MCW Consultants Ltd. | $118,000.00 | ||
| AECOM Canada ULC | $243,253.09 | ||
| WSP E&I Canada Limited | $178,340.00 | ||
| WSP Canada Inc. | $513,143.00 | ||
| Arcadis Professional Services (Canada) Inc. | $135,000.00 | ||
| Parsons Inc. | $207,370.00 | ||
| CIMA Canada Inc. | $159,095.16 | ||
| Burns & McDonnell Canada Ltd. | $112,500.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003576 - 2 - Operations and Maintenance of the Lisgar Storm Water Pumping Station | |||
| Bidders: | Amount: | ||
| Clearford Waterworks Inc. | $242,800.00 | ||
| WSN Construction Inc | $112,283.20 | ||
| OCWA | $169,585.88 | ||
| Award is to OCWA with a contract value of $169,585.88 | |||
| Invitation to Bid# PRC003570 - Hazel McCallion Central Library Laptop Kiosks Solution | |||
| Bidders: | Amount: | ||
| STAY CONNECTED TECHNOLOGIES INC. | -- | ||
| Award is to STAY CONNECTED TECHNOLOGIES INC. with a contract value of -- | |||
| Invitation to Bid# PRC003630 - City Asset Naming Policy Review through Equity, Diversity and Inclusion Lens | |||
| Bidders: | Amount: | ||
| QuakeLab Incorporated | $95,000.00 | ||
| CultureAlly Software Inc. | High Level Pricing Schedule: $40,000.00 | ||
| Award is to QuakeLab Incorporated with a contract value of $95,000.00 | |||
| Invitation to Bid# PRC003447-2 - Archaeological Consulting for Stage 4 Assessment at Credit Meadows Park | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $374,214.80 | ||
| Parslow Heritage Consultancy Inc. | $223,760.00 | ||
| Award is to Parslow Heritage Consultancy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003574 - Consulting Services for Traffic Management, Road Safety, and Transportation Data Strategic Planning Projects | |||
| Bidders: | Amount: | ||
| Steer Davies Gleave | $376,160.00 | ||
| Parsons Inc. | $372,540.00 | ||
| Mott MacDonald Canada | $427,460.00 | ||
| Arcadis Professional Services (Canada) Inc. | $478,842.50 | ||
| Award is to Parsons Inc. with a contract value of $372,540.00 | |||
| Invitation to Bid# PRC003665 - Two (2) Medium Duty Tandem Rollers | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $150,000.00 | ||
| Moore JCB | $141,800.00 | ||
| Award is to Moore JCB with a contract value of -- | |||
| Invitation to Bid# PRC003671 - Construction Services for Replacement of Sump Pumps at The Living Arts Centre | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | $262,500.00 | ||
| Carson Electric / Anronn | $191,933.94 | ||
| Pipe All Plumbing & Heating Ltd. | $321,200.00 | ||
| Alpeza General Contracting Inc. | $332,800.00 | ||
| Hart Pump Service (1983) LTD. | $343,000.00 | ||
| LCD Mechanical Inc. | $351,826.00 | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- | |||
| Invitation to Bid# PRC003673 - Pre-Qualifications for General Contractors for the Construction of New Fire Stations in Mississauga | |||
| Bidders: | Amount: | ||
| Atlas Constructors Inc. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Maystar General Contractors Inc. | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Torcom Construction Inc | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Norlon Builders | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Verly Construction Group Inc | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Chandos Construction LP | -- | ||
| Percon Construction Inc | -- | ||
| Everstrong Construction Ltd | -- | ||
| Walsh Canada | -- | ||
| Tambro Construction Ltd. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| TRP Construction General Contractors | -- | ||
| Award is to JR Certus Construction Co. Ltd. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , PCL Constructors Canada Inc. with a contract value of -- , Norlon Builders with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Chandos Construction LP with a contract value of -- , Percon Construction Inc with a contract value of -- , Everstrong Construction Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003619 - 2022 Construction of Multi-Use Trails and Cycle Tracks in Various Locations | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $5,061,812.57 | ||
| IPAC Paving Limited | $5,843,723.89 | ||
| Mastercrete Construction Inc | $4,593,933.01 | ||
| Serve Construction Ltd | $4,591,080.82 | ||
| Award is to Serve Construction Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003644 - Winter Maintenance of Malton Transit Facilities & Parking Lots | |||
| Bidders: | Amount: | ||
| bonum contracting | $850,660.00 | ||
| Forest Ridge Landscaping Inc. | $619,316.60 | ||
| Defina Haulage Ltd | $949,585.36 | ||
| CSL Group Ltd | $777,029.75 | ||
| AAA Landscaping Co. Ltd. | $1,341,120.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $619,316.60 | |||
| Invitation to Bid# PRC003695 - Consulting Services for the 2024 Future Directions Master Plan for Library | |||
| Bidders: | Amount: | ||
| NGL Nordicity Group Limited | -- | ||
| Lord Cultural Resources | -- | ||
| Award is to NGL Nordicity Group Limited with a contract value of -- | |||
| Invitation to Bid# PRC003617 - Prime Consulting Services (Architectural) for PFFC Rehabilitation | |||
| Bidders: | Amount: | ||
| CS&P Architects Inc. | $2,710,000.00 | ||
| Salter Pilon Architecture Inc. | $2,560,415.00 | ||
| Brisbin Brook Beynon Architects | $2,390,450.00 | ||
| +VG Architects | $2,316,413.00 | ||
| Parkin Architects Limited | $2,783,060.00 | ||
| Award is to Brisbin Brook Beynon Architects with a contract value of -- | |||
| Invitation to Bid# PRC003692 - Slope Stabilization and Storm Sewer Replacement – Britannia Road East and Luke Road | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,162,810.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003699 - Rejuvenation Services for Young Street Trees | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $282,375.00 | ||
| Erin Mills Gardening & Landscaping | $108,000.00 | ||
| 1338568 Ontario Inc. | $290,025.00 | ||
| Lomco Limited | $135,000.00 | ||
| Rodsan landscaping & services Ltd | $270,000.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $128,250.00 | ||
| Award is to Erin Mills Gardening & Landscaping with a contract value of -- , Lomco Limited with a contract value of -- , 1913574 Ontario Inc. O/A Royal Oak Tree Services with a contract value of -- | |||
| Invitation to Bid# PRC003636 - Ecological Restoration Services for Natural Areas | |||
| Bidders: | Amount: | ||
| Bartram Woodlands LTD. | $196,327.00 | ||
| Award is to Bartram Woodlands LTD. with a contract value of -- | |||
| Invitation to Bid# PRC003560 - Commvault Products and Services | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $193,282.85 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# PRC003489 - Election Campaign Financial Compliance Auditing Services | |||
| Bidders: | Amount: | ||
| BDO Canada LLP | $104,800.00 | ||
| MNP LLP | $154,400.00 | ||
| Award is to BDO Canada LLP with a contract value of $104,800.00 | |||
| Invitation to Bid# PRC003194 - MiWay Customer Satisfaction Survey Project | |||
| Bidders: | Amount: | ||
| Forum Research Inc. | $297,180.00 | ||
| Customer Service Professionals Network Inc. | $293,350.00 | ||
| Award is to Customer Service Professionals Network Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003672 - Supply and Delivery of Fitness Equipment for Mississauga Fire and Emergency Services | |||
| Bidders: | Amount: | ||
| VO2 Fitness Inc. | $91,354.00 | ||
| Kinetic Solutions | $99,547.00 | ||
| Legacy Fitness Products | $87,583.96 | ||
| Metagenics Fitness Inc. | $92,959.00 | ||
| United Fitness Ventures o/a The Treadmill Factory | $92,477.00 | ||
| LIVun Ltd. | $117,027.11 | ||
| Award is to Legacy Fitness Products with a contract value of -- | |||
| Invitation to Bid# PRC003524 - Pre-Qualification for Leather Structural Firefighting Boots | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003654 - Engineering Consulting Services for Rooftop Solar Photovoltaic Project at Edward J. Dowling Transit Facility | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $149,879.36 | ||
| AECOM Canada ULC | $179,910.00 | ||
| J.L. Richards & Associates Limited | $208,101.00 | ||
| WSP E&I Canada Limited | $267,880.00 | ||
| FNX-INNOV | $99,466.00 | ||
| Arcadis Professional Services (Canada) Inc. | $404,600.00 | ||
| Zon Engineering Inc. | $216,500.00 | ||
| Award is to Zon Engineering Inc. with a contract value of $216,500.00 | |||
| Invitation to Bid# PRC003683 - Consulting Services for Building Automation System Upgrades at Frank McKechnie Community Centre (FMCC), Huron Park Community Centre (HPCC), and Garry W Morden Centre (GWMC) | |||
| Bidders: | Amount: | ||
| SAB ENGINEERING INC. | $53,500.00 | ||
| Green PI Inc | $80,000.00 | ||
| Moon-Matz Ltd. | $124,600.00 | ||
| Ameresco Asset Sustainability Group Inc. | $89,000.00 | ||
| Efficiency Engineering Inc. | $96,595.00 | ||
| Building Innovation Inc. | $120,000.00 | ||
| Award is to Ameresco Asset Sustainability Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003677 - Bed Bug Control Services For Mississauga Library for Five (5) Contract Years | |||
| Bidders: | Amount: | ||
| Orkin Canada Corporation | $93,200.00 | ||
| Biochem Environmental Solutions Inc. | $147,029.00 | ||
| Advantage Pest Control | $59,924.00 | ||
| Pesticon Pest Control inc | $39,189.10 | ||
| E-SAFE PEST CONTROL INC. | $93,100.00 | ||
| Award is to Advantage Pest Control with a contract value of -- | |||
| Invitation to Bid# PRC003728 - Consulting Services for Community Engagement to Develop a Diabetes Prevention Strategy | |||
| Bidders: | Amount: | ||
| Mivian Consulting Inc. | $50,000.00 | ||
| Ryelle Strategy Group | $46,625.00 | ||
| THE VOGEL GROUP | $49,000.00 | ||
| Land Use Research Associates Inc. | $49,560.00 | ||
| Award is to Mivian Consulting Inc. with a contract value of $50,000.00 | |||
| Invitation to Bid# PRC003650 - Construction Management Services for PFFC Rehabilitation | |||
| Bidders: | Amount: | ||
| Ball Construction Ltd. | $568,800.00 | ||
| Percon Construction Inc | $592,000.00 | ||
| Aquicon Construction Co. Ltd. | $819,500.00 | ||
| Stainton Group | $444,500.00 | ||
| Award is to Stainton Group with a contract value of -- | |||
| Invitation to Bid# PRC003587-1-RFPQ - General Contractor and Trade Services for Job Order Contracting Program | |||
| Bidders: | Amount: | ||
| George Roque Roofing Corp. | -- | ||
| Forest Contractors Ltd. | -- | ||
| Vics Group Inc | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Cordeiro Roofing Ltd. | -- | ||
| Furcon Environmental Inc. | -- | ||
| Leda Restoration Company Ltd. | -- | ||
| Area Construction Inc | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| West Metro Contracting Inc. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Icon Builders Inc | -- | ||
| LCD Mechanical Inc. | -- | ||
| RAINFORCES LTD. | -- | ||
| ONIT Construction Inc. | -- | ||
| ANVI SERVICES LTD. | -- | ||
| MIR CONSTRUCTION INC | -- | ||
| Gordon Busch Inc. | -- | ||
| B-Safe Electric Ltd. | -- | ||
| Star Group Canada ltd | -- | ||
| Torcom Construction Inc | -- | ||
| AC Electric INC. | -- | ||
| 2189058 Ont Inc | -- | ||
| Stracor Inc. | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| United Contracting inc | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| NDC DEVELOPMENT CORPORATION | -- | ||
| Eileen Roofing Inc | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Rea Investments Limited o/a REA Construction | -- | ||
| Award is to George Roque Roofing Corp. with a contract value of , Forest Contractors Ltd. with a contract value of , Joe Pace & Sons Contracting Inc with a contract value of , Triumph Roofing & Sheet Metal Inc. with a contract value of , Anacond Contracting Inc. with a contract value of , T Hamilton & Son Roofing Inc with a contract value of , Cordeiro Roofing Ltd. with a contract value of , Leda Restoration Company Ltd. with a contract value of , Area Construction Inc with a contract value of , West Metro Contracting Inc. with a contract value of , Pipe All Plumbing & Heating Ltd. with a contract value of , LCD Mechanical Inc. with a contract value of , ONIT Construction Inc. with a contract value of , MIR CONSTRUCTION INC with a contract value of , Gordon Busch Inc. with a contract value of , Torcom Construction Inc with a contract value of , Stracor Inc. with a contract value of , Atlas-Apex Roofing Inc. with a contract value of , Nortex Roofing Ltd. with a contract value of , Black Creek Mechanical Ltd. with a contract value of , Top-Line Roofing and Sheet Metal Inc. with a contract value of , Eileen Roofing Inc with a contract value of , Canadian Tech Air Systems Inc. with a contract value of , Rea Investments Limited o/a REA Construction with a contract value of | |||
| Invitation to Bid# PRC003562 - Construction Services for the Expansion of Mattamy Sports Park (P-459) South | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $919,650.00 | ||
| CSL Group Ltd | $1,304,175.00 | ||
| Rutherford Contracting Ltd. | $1,159,899.96 | ||
| Mopal Construction Limited | $758,000.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003746 - Roadway Maintenance and Miscellaneous Emergency Works | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $6,537,140.00 | ||
| Landtek Contracting Inc. | $4,250,000.00 | ||
| Serve Construction Ltd | $4,766,648.00 | ||
| Royal Ready Construction Limited | $4,665,300.00 | ||
| 236715 Ontario Inc | $24,961,120.00 | ||
| Rafat General Contractor Inc. | $7,284,000.00 | ||
| Municipal Maintenance Inc | $4,114,800.00 | ||
| Forest Ridge Landscaping Inc. | $6,928,081.50 | ||
| IPAC Paving Limited | $8,808,736.00 | ||
| Forest Contractors Ltd. | $6,380,806.00 | ||
| Award is to Landtek Contracting Inc. with a contract value of $4,250,000.00 , Municipal Maintenance Inc with a contract value of $4,114,800.00 | |||
| Invitation to Bid# PRC003693 - Supply and Delivery of Fasteners | |||
| Bidders: | Amount: | ||
| COLVILLE FASTENERS LTD | $71,560.80 | ||
| Award is to COLVILLE FASTENERS LTD with a contract value of -- | |||
| Invitation to Bid# PRC003552 - Pedestrian Bridge Replacements and Repairs at Various City Parks | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $1,194,665.08 | ||
| Injaz Construction Limited | $2,673,000.00 | ||
| Enscon Ltd | $1,370,500.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,219,473.50 | ||
| Lyncon Construction Inc. | $1,132,181.12 | ||
| Lancoa Contracting Inc. | $1,286,845.40 | ||
| Canada Construction Limited | $1,216,209.50 | ||
| Award is to Lyncon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003753 - Employee Survey & Voice Solution | |||
| Bidders: | Amount: | ||
| Workday | -- | ||
| Award is to | |||
| Invitation to Bid# PRC003730 - Consulting Services Princess Royal Drive Integrated Road Project | |||
| Bidders: | Amount: | ||
| Parsons Inc. | $259,990.00 | ||
| R.J. Burnside & Associates Limited | $209,257.88 | ||
| Paradigm Transportation Solutions Limited | $217,227.00 | ||
| Egis | $234,299.00 | ||
| AECOM Canada ULC | $254,637.19 | ||
| Award is to Parsons Inc. with a contract value of $259,990.00 | |||
| Invitation to Bid# PRC003638 - Supply and Delivery of Class A Dress Uniforms and Outerwear for Fire and Emergency Services | |||
| Bidders: | Amount: | ||
| The Uniform Group Inc. | $840,468.75 | ||
| 5 Star Services and Products Inc. | $1,009,194.00 | ||
| Unisync Group Limited | $767,848.50 | ||
| B'Spoke Apparel | $1,312,804.50 | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | $583,087.50 | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | $760,057.50 | ||
| Award is to THE UNIFORMS EXPERTS NORTH AMERICA INC. with a contract value of $583,087.50 | |||
| Invitation to Bid# PRC003563 - Construction Services for Vimy Park (P-111) Improvements | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $679,480.00 | ||
| Mopal Construction Limited | $825,370.00 | ||
| Rutherford Contracting Ltd. | $1,087,614.69 | ||
| CSL Group Ltd | $1,122,475.80 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003755 - Supply, Installation and Modernization of Traffic Control Signals | |||
| Bidders: | Amount: | ||
| ON-TEK Electric Services Limited | $970,063.91 | ||
| Black & McDonald Limited | $1,258,724.85 | ||
| E.C. Power & Lighting Ltd. | $1,029,236.60 | ||
| Guild Electric Limited | $1,288,990.00 | ||
| Award is to ON-TEK Electric Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC003580 - Consulting Services for Jack Darling Shoreline Repairs | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | $72,910.00 | ||
| Shoreplan Engineering Limited | $45,000.00 | ||
| Resilient Consulting Corporation | $34,515.00 | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# PRC003761 - Supply and Delivery of Windshield Washer Fluid for MiWay Transit | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $327,250.00 | ||
| Ultra Clear Engine Fluids | $154,000.00 | ||
| City View Bus Sales & Service Ltd. | $189,750.00 | ||
| Award is to Ultra Clear Engine Fluids with a contract value of -- | |||
| Invitation to Bid# PRC003726 - Loyalist Creek Erosion Control Project behind Thorn Lodge Drive | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $3,180,807.00 | ||
| Dynex Construction Inc. | $4,743,899.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $3,817,435.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,755,134.15 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# PRC003643 - Consulting Services for Archaeological Master Plan | |||
| Bidders: | Amount: | ||
| Archaeological Research Associates Ltd. | $99,950.00 | ||
| Award is to Archaeological Research Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003806 - Consulting services for a study on the right balance of parkland, open space and natural areas | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | $69,946.00 | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# PRC003808 - Consulting Services for Outdoor Recreation Facility Lighting Strategy | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | $23,950.00 | ||
| DMD and Associates Ltd | $29,535.00 | ||
| WSP Canada Inc. | $24,500.00 | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003819 - Food Service Provider to Build and Operate a Café Style Establishment at the Hazel McCallion Central Library | |||
| Bidders: | Amount: | ||
| TDL Group Corp. | -- | ||
| Award is to TDL Group Corp. with a contract value of -- | |||
| Invitation to Bid# PRC003780 - Supply and Installation of Survey Control Monuments | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $86,850.00 | ||
| J.D. Barnes Limited | $103,756.05 | ||
| Tham Surveying Limited | $375,825.00 | ||
| Award is to MAURO GROUP INC. with a contract value of -- | |||
| Invitation to Bid# PRC003788 - Construction Services for Pathway Surface Replacement at JJ Plaus Park | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $563,689.45 | ||
| Pine Valley Corporation | $1,364,000.00 | ||
| Three Seasons Landscape Group Inc. | $945,000.00 | ||
| Mopal Construction Limited | $709,650.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,095,000.00 | ||
| Award is to Lyncon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003773 - New and Rebuilt Transit Bus Fuel Tanks and Cooling System Components | |||
| Bidders: | Amount: | ||
| CAC Turbo Intercool Ltd. | $104,805.00 | ||
| Transit Cooling Solutions | $65,200.00 | ||
| Cancore Industries | $303,710.00 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $918,282.89 | ||
| Award is to Cancore Industries with a contract value of -- | |||
| Invitation to Bid# PRC003742 - Brake Related Parts for Transit Buses | |||
| Bidders: | Amount: | ||
| Neopart Transit LLC | $459,678.10 | ||
| Baker Transit Parts Inc | $1,200,622.07 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $1,199,243.42 | ||
| CRANE CARRIER (CANADA) LIMITED | $237,473.00 | ||
| CBM N.A. INC. | $452,910.50 | ||
| North American Transit Supply Corporation | $250,271.13 | ||
| Prevost | $123,036.55 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $387,792.15 | ||
| Mohawk Manufacturing and Supply Company | $450,686.45 | ||
| Award is to Neopart Transit LLC with a contract value of $459,678.10 , Baker Transit Parts Inc with a contract value of $1,200,622.07 , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of $1,199,243.42 , CRANE CARRIER (CANADA) LIMITED with a contract value of $237,473.00 , CBM N.A. INC. with a contract value of $452,910.50 , North American Transit Supply Corporation with a contract value of $250,271.13 , Prevost with a contract value of $123,036.55 , Mohawk Manufacturing and Supply Company with a contract value of $450,686.45 | |||
| Invitation to Bid# PRC003706 - On-Demand Irrigation Maintenance and Repairs for Three(3) Contract Years | |||
| Bidders: | Amount: | ||
| D J Rain | $577,567.50 | ||
| Angus Inground Sprinkler Co. | $371,456.37 | ||
| Award is to Angus Inground Sprinkler Co. with a contract value of -- | |||
| Invitation to Bid# PRC003712 - Preventative and Demand Maintenance Services and Certification of Emergency Electrical Lighting Inverter Systems | |||
| Bidders: | Amount: | ||
| 646321 Ontario Lyd O/A ELS | $183,940.00 | ||
| Award is to 646321 Ontario Lyd O/A ELS with a contract value of -- | |||
| Invitation to Bid# PRC003713 - Preventative and Demand Maintenance Services and Certification for Self Contained Emergency Lighting Units | |||
| Bidders: | Amount: | ||
| Nutech Fire Prevention Inc | $194,667.16 | ||
| 646321 Ontario Lyd O/A ELS | $177,218.00 | ||
| Award is to 646321 Ontario Lyd O/A ELS with a contract value of -- | |||
| Invitation to Bid# PRC003263 - Construction Services for Phase 1 Development of Credit Meadows - Harris Lands | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $9,451,167.53 | ||
| Mopal Construction Limited | $7,602,650.00 | ||
| Rutherford Contracting Ltd. | $9,940,773.49 | ||
| Loc-Pave Construction Limited | $9,844,710.60 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003679-2 - Request for Tender for Architectural Consulting Services for New Fire Station 123 | |||
| Bidders: | Amount: | ||
| Hossack & Associates Architects | $805,000.00 | ||
| Salter Pilon Architecture Inc. | $862,300.00 | ||
| Unity Design Studio Inc. | $896,000.00 | ||
| DPAI Architecture Inc. | $750,000.00 | ||
| Award is to DPAI Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003769 - Preventative and Demand Maintenance Services for Illuminated, Neon and Pylon Signage | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $244,100.00 | ||
| Twilight | $183,200.00 | ||
| Regional Signs Inc. | $259,090.00 | ||
| Award is to Twilight with a contract value of -- | |||
| Invitation to Bid# PRC003757 - Block and Tree Pruning Services (2022-2023) | |||
| Bidders: | Amount: | ||
| The Real Tree Masters Inc. | -- | ||
| Ontario Line Clearing & Tree Experts Inc. | $2,460,999.06 | ||
| Wildwood Tree Services Ltd. | $1,436,199.00 | ||
| Tree Doctors Inc | $3,124,650.00 | ||
| Shady Lane Expert Tree Care Inc. | $1,922,550.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $2,417,594.85 | ||
| Diamond Tree Care and Consulting Inc | $2,875,600.00 | ||
| Award is to Wildwood Tree Services Ltd. with a contract value of -- , Shady Lane Expert Tree Care Inc. with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# PRC003624-3 - General Contracting Services For Interior Office Space Renovations of City Hall Level 8 | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $553,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $585,000.00 | ||
| BDA Inc. | $642,500.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $468,100.00 | ||
| Forest Contractors Ltd. | $373,870.00 | ||
| RossClair Contractors Inc. | $509,700.00 | ||
| Century Group Inc. | $474,537.00 | ||
| H.N. Construction Limited | $547,800.00 | ||
| Stracor Inc. | $385,837.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003719 - Burnhamthorpe Library & Maja Prentice Theatre – Various Renovations | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $543,800.00 | ||
| Morosons Construction Limited | $630,717.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $493,500.00 | ||
| M/2 Group Inc. | $617,777.00 | ||
| Anacond Contracting Inc. | $788,000.00 | ||
| Norfield Construction Inc | $544,000.00 | ||
| MJ.K. Construction Inc. | $537,472.00 | ||
| Icon Restoration Services Inc. | $821,082.49 | ||
| Martinway Contracting Ltd. | $894,800.00 | ||
| Aplus General Contractors Corp. | $810,000.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC003524 - Leather Structural Firefighting Boots | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $515,955.00 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003081 - Consulting Services for Elmcreek Redevelopment and Malton Greenway Trail Lighting | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | $178,560.00 | ||
| NAK Design Strategies | $123,475.00 | ||
| Award is to NAK Design Strategies with a contract value of -- | |||
| Invitation to Bid# PRC003764 - Financial & Budget Reporting Solution | |||
| Bidders: | Amount: | ||
| F.H. Black & Company Incorporated | -- | ||
| Kainos Worksmart Canada Inc. | -- | ||
| SAP Canada, Inc | -- | ||
| CCH Tagetik North America, LLC | -- | ||
| IGM Technology Corp | -- | ||
| NIMBL | -- | ||
| Novamodus Solutions Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# PRC003762 - Radios Non-Warranty Purchase Repair Services, Installation, Accessories and Replacement Parts Roster | |||
| Bidders: | Amount: | ||
| Fleetcom | -- | ||
| KELCOM | -- | ||
| BearCom Canada Corp. | -- | ||
| Award is to Fleetcom with a contract value of -- , KELCOM with a contract value of -- , BearCom Canada Corp. with a contract value of -- | |||
| Invitation to Bid# PRC003673-2 - General Contractor for the Construction of New Fire Station 125 | |||
| Bidders: | Amount: | ||
| JR Certus Construction Co. Ltd. | $10,786,000.00 | ||
| Percon Construction Inc | $12,350,000.00 | ||
| M.J. Dixon Construction Limited | $10,843,000.00 | ||
| Rutherford Contracting Ltd. | $11,592,135.00 | ||
| Norlon Builders | $10,000,000.00 | ||
| Gateman-Milloy Inc. | $9,636,000.00 | ||
| Everstrong Construction Ltd | $10,120,000.00 | ||
| Chandos Construction LP | $10,660,000.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||