| Invitation to Bid# PRC003778 - Annual Certification, Inspections, Preventative and Demand Maintenance Services for Overhead Crane, Hoists, Dock Levellers, Pallet Lift Trucks and Other Lifting Devices | |||
| Bidders: | Amount: | ||
| CRS CraneSystems Ltd | $432,237.50 | ||
| Award is to CRS CraneSystems Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003779 - Request for Proposal for Climate Change Risk Vulnerability Assessment of Municipal Assets | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $249,880.00 | ||
| GHD Limited | $294,157.60 | ||
| WSP Canada Inc. | $265,435.00 | ||
| Aon Inc. | $250,000.00 | ||
| Green PI Inc | $240,000.00 | ||
| CBCL Limited | $105,978.80 | ||
| Emmons and Olivier Resources Inc. | $299,202.78 | ||
| Sustainability Solutions Group Workers Cooperative | $243,000.00 | ||
| Award is to Emmons and Olivier Resources Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003744 - Rental Service of Twelve (12) Seasonal Mobile Office Trailers | |||
| Bidders: | Amount: | ||
| Willscot | $560,808.00 | ||
| Award is to Willscot with a contract value of -- | |||
| Invitation to Bid# PRC003634 - Consulting Services for Natural Heritage System Survey | |||
| Bidders: | Amount: | ||
| Aboud & Associates Inc | $144,561.25 | ||
| Natural Resource Solutions Inc. | $275,780.00 | ||
| North-South Environmental Inc. | $120,554.00 | ||
| Azimuth Environmental Consulting Inc. | $175,410.00 | ||
| Award is to North-South Environmental Inc. with a contract value of $120,554.00 | |||
| Invitation to Bid# PRC003615 - Advertising Rights on MiWay Buses for a Five Year Period | |||
| Bidders: | Amount: | ||
| Pattison Outdoor Advertising L.P. | Part A Minimum Annual Guaranteed Revenue (MAG) : $9,387,000.00 Part B Total Projected Revenue: $9,181,168.50 . | ||
| Lamar Transit Advertising Canada Ltd | Part A Minimum Annual Guaranteed Revenue (MAG) : $9,500,000.00 Part B Total Projected Revenue: $11,869,613.60 . | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of Part A Minimum Annual Guaranteed Revenue (MAG) : $9,387,000.00 Part B Total Projected Revenue: $9,181,168.50 . | |||
| Invitation to Bid# PRC003737 - Supply and Servicing of Underground Pet Waste Containers | |||
| Bidders: | Amount: | ||
| SUTERA Canada Inc. | $716,360.00 | ||
| VALUE PROPERTY SERVICES INC. | $872,600.00 | ||
| Award is to SUTERA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003853 - Streetsville Heritage Conservation District Feasibility Study and Plan | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $238,995.00 | ||
| Archaeological Services Inc | $239,825.00 | ||
| O2 Planning + Design | $239,900.00 | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | $240,000.00 | ||
| ATA Architects Inc. | $197,800.00 | ||
| Stantec Consulting Ltd. | $239,858.88 | ||
| Award is to MacNaughton Hermsen Britton Clarkson Planning Limited with a contract value of -- | |||
| Invitation to Bid# PRC003837 - Roadway Sweeping, Cleaning, Hauling and Disposal Services | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $15,259,585.00 | ||
| Sierra Excavating Enterprises Inc. | $8,100,965.40 | ||
| A & G The Road Cleaners Ltd. | $7,341,804.00 | ||
| Thorntree Industries Ltd. | $1,689,000.00 | ||
| Defina Haulage Ltd | $3,567,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $15,259,585.00 , A & G The Road Cleaners Ltd. with a contract value of $7,341,804.00 | |||
| Invitation to Bid# PRC003752 - Consulting Services for Riverwood MacEwan Pond Restoration and Accessibility Improvements | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | $138,495.00 | ||
| Award is to Fotenn Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003759 - Grass Cutting Services | |||
| Bidders: | Amount: | ||
| Lima's Gardens & Construction Inc. | $3,621,803.16 | ||
| 1792288 ONTARIO INC. O/A Maintenance 4 U | $3,419,080.48 | ||
| CSL Group Ltd | $4,228,469.20 | ||
| Municipal Maintenance Inc | $3,936,711.76 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $3,544,883.68 | ||
| Forest Ridge Landscaping Inc. | $3,863,246.00 | ||
| 1611974 Ontario Ltd. | $2,543,909.20 | ||
| 1338568 Ontario Inc. | $5,941,526.76 | ||
| CS LANDSCAPING CORP | -- | ||
| Green Collar | $6,524,188.00 | ||
| Erin Mills Gardening & Landscaping | $2,406,624.80 | ||
| J G Landscaping & Snow Removal Inc. | $3,861,479.52 | ||
| VALUE PROPERTY SERVICES INC. | $4,201,130.00 | ||
| Ground-Control.ca Ltd | $10,923,503.60 | ||
| Cancore Building Services Ltd. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to Lima's Gardens & Construction Inc. with a contract value of -- , 1792288 ONTARIO INC. O/A Maintenance 4 U with a contract value of -- , 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of -- , 1611974 Ontario Ltd. with a contract value of -- , Erin Mills Gardening & Landscaping with a contract value of -- , J G Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003856 - Consulting Services to Review the Respectful Workplace and Workplace Violence Program | |||
| Bidders: | Amount: | ||
| KPMG LLP | $65,690.00 | ||
| MNP LLP | $74,000.00 | ||
| BDO Canada LLP | $71,750.00 | ||
| Culture Check Inc | $74,262.50 | ||
| Filion Wakely Thorup Angeletti LLP | $74,800.00 | ||
| Ernst & Young LLP | $74,750.00 | ||
| Award is to KPMG LLP with a contract value of $65,690.00 | |||
| Invitation to Bid# PRC003756 - Request for Tender of Preventative Maintenance for City Hall and Gary Morden Centre UPS units & 2023 Capital Project Work for Gary Morden Centre | |||
| Bidders: | Amount: | ||
| Potencia Technologies Inc. | $369,248.25 | ||
| DC Group, Inc. | $178,930.00 | ||
| Award is to DC Group, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003814 - Request for Tender for Construction Services for City Hall New Gate, Fire Doors and Lighting Upgrades | |||
| Bidders: | Amount: | ||
| H.N. Construction Limited | $388,800.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $565,998.65 | ||
| Stracor Inc. | $307,360.00 | ||
| Forest Contractors Ltd. | $409,100.00 | ||
| Anacond Contracting Inc. | $334,000.00 | ||
| BDA Inc. | $489,300.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002678-5 - Request for Tender for BAS Upgrade at Ontario Court of Justice | |||
| Bidders: | Amount: | ||
| Accu-Temp Systems Inc. | $500,000.00 | ||
| BGIS ITS Canada Ltd. | $424,900.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $393,000.00 | ||
| Ainsworth Inc. | $447,700.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $418,350.00 | ||
| Facio Corporation | $1,186,000.00 | ||
| Award is to Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002678-6 - Request for Tender for BAS Upgrade at Mavis Yard | |||
| Bidders: | Amount: | ||
| BGIS ITS Canada Ltd. | $210,500.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $216,518.00 | ||
| Ainsworth Inc. | $249,600.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $208,000.00 | ||
| Award is to Modern Niagara Southwestern Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC002678-7 - Request for Tender for BAS Upgrade at Meadowvale Four Rinks | |||
| Bidders: | Amount: | ||
| Accu-Temp Systems Inc. | $252,000.00 | ||
| BGIS ITS Canada Ltd. | $151,900.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $170,800.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $147,234.00 | ||
| Ainsworth Inc. | $198,200.00 | ||
| Award is to Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003801 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Siteone Landscape Supply Ltd. | $165,377.20 | ||
| Holmes Agro | $126,377.50 | ||
| Alliance Agri-Turf Inc. | $119,744.00 | ||
| Nutrite a Division of Ferti Technologies | $153,038.90 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003802 - Supply and Delivery of Grass Seeds for One (1) Contract Year | |||
| Bidders: | Amount: | ||
| Quality Seeds Ltd. | $336,385.10 | ||
| Speare Seeds Limited | $393,113.70 | ||
| DLF Pickseed Canada | $521,289.71 | ||
| Graham Turf Seeds LTD | $469,208.15 | ||
| Award is to Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003791 - Request for Tender for Roof Replacement at Living Arts Centre | |||
| Bidders: | Amount: | ||
| Pollard Enterprises Ltd. | $1,400,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,398,211.00 | ||
| Nortex Roofing Ltd. | $1,082,500.00 | ||
| E-D Roofing Ltd | $2,064,220.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,405,320.00 | ||
| T.P. Crawford Limited | $1,177,500.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,054,160.00 | ||
| Bothwell-Accurate Co. Inc. | $1,606,520.00 | ||
| iTeck Roofing Inc. | $1,245,187.24 | ||
| Atlas-Apex Roofing Inc. | $2,223,653.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $1,375,100.00 | ||
| Eileen Roofing Inc | $1,229,350.00 | ||
| Solar Roofing & sheet Metal Ltd | $1,501,500.00 | ||
| Always Roofing Ltd | $1,207,190.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $1,433,000.00 | ||
| Award is to Nortex Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003718 - Request for Tender of Clarkson Community Centre Pool Arena & Library - Pool Equipment, Mechanical Systems and Roof Renewal | |||
| Bidders: | Amount: | ||
| BLT Construction Services. | $2,500,595.88 | ||
| Niacon Ltd. | $2,120,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,920,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,779,000.00 | ||
| LCD Mechanical Inc. | $1,860,721.00 | ||
| Anacond Contracting Inc. | $2,285,000.00 | ||
| United Contracting inc | $1,745,000.00 | ||
| BDA Inc. | $2,232,373.00 | ||
| SERVOCRAFT LIMITED | $2,092,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $1,809,191.00 | ||
| West Metro Contracting Inc. | $3,003,400.00 | ||
| M.J. Dixon Construction Limited | $2,333,000.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003792 - Request for Tender of Animal Services Centre Renovation | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $1,811,060.00 | ||
| Struct-Con Construction Ltd. | $1,764,081.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,698,400.00 | ||
| BLT Construction Services. | $1,550,845.20 | ||
| West Metro Contracting Inc. | $2,528,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,810,816.00 | ||
| Anacond Contracting Inc. | $1,645,000.00 | ||
| SERVOCRAFT LIMITED | $1,799,000.00 | ||
| Award is to BLT Construction Services. with a contract value of -- | |||
| Invitation to Bid# PRC003838 - On-Demand Pesticide Services for Hazardous Plants | |||
| Bidders: | Amount: | ||
| R. Leuschner Spraying Ltd. | $479,028.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $253,012.30 | ||
| Brinkman and Associates Reforestation Limited | $211,562.70 | ||
| Aerodrome International Maintenance Inc. | $549,656.00 | ||
| Award is to Brinkman and Associates Reforestation Limited with a contract value of -- | |||
| Invitation to Bid# PRC003795 - On-Demand Arboricultural Services | |||
| Bidders: | Amount: | ||
| Cohen and Master Tree and Shrub Services | $1,339,290.10 | ||
| Wildwood Tree Services Ltd. | $2,050,840.00 | ||
| Colonial Tree Service | $1,058,920.00 | ||
| Diamond Tree Care and Consulting Inc | $1,091,250.00 | ||
| Tree Doctors Inc | -- | ||
| 2147137 Ontario Inc. o/a Miller Tree | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $1,710,912.50 | ||
| Ontario Line Clearing & Tree Experts Inc. | $1,028,382.70 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,402,617.90 | ||
| Award is to Colonial Tree Service with a contract value of -- , Diamond Tree Care and Consulting Inc with a contract value of -- , Ontario Line Clearing & Tree Experts Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003901 - Construction Services at Riverwood Macewan Estate House Renovation | |||
| Bidders: | Amount: | ||
| Leda Restoration Company Ltd. | $281,500.00 | ||
| Joe Pace & Sons Contracting Inc | $403,900.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $247,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $265,870.00 | ||
| Icon Restoration Services Inc. | $219,121.07 | ||
| Roof Tile Management Inc | $484,000.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003900 - Disposal of Excess Soil | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $214,000.00 | ||
| Rafat General Contractor Inc. | $248,000.00 | ||
| Thorntree Industries Ltd. | $275,200.00 | ||
| Greenspace Environmental Inc. | $277,750.00 | ||
| A & G The Road Cleaners Ltd. | $285,315.00 | ||
| GFL Environmental Services Inc. | $171,500.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003851 - Request for Tender for Construction Services for Redevelopment of Comfort Station at Richards Memorial Park | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,636,000.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,562,000.00 | ||
| Quad Pro Construction Inc. | $1,682,000.00 | ||
| Icon Builders Inc | $1,382,320.00 | ||
| Pine Valley Corporation | $1,650,000.00 | ||
| Canada Construction Limited | $1,269,000.00 | ||
| Stracor Inc. | $1,677,373.00 | ||
| Struct-Con Construction Ltd. | $1,359,638.00 | ||
| Award is to Canada Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003945 - Mississauga Valley Community Centre Bocce Courts Resurfacing | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $198,464.00 | ||
| Rutherford Contracting Ltd. | $174,631.50 | ||
| Mopal Construction Limited | $156,631.00 | ||
| Lomco Limited | $156,507.00 | ||
| Hawkins Contracting Services Limited | $153,506.72 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC003855 - Request for Tender of Construction Services at Hancock Woodlands Park | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $1,413,342.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,431,000.00 | ||
| Municipal Maintenance Inc | $1,773,495.00 | ||
| Joe Pace & Sons Contracting Inc | $998,013.00 | ||
| Arenes Construction Ltd | $2,071,585.40 | ||
| BLT Construction Services. | $1,225,069.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# PRC003890 - Preventative and Demand Maintenance Services for City Variable Frequency Drives | |||
| Bidders: | Amount: | ||
| CCA - Electrical and Technical Services Co. | $183,942.00 | ||
| 1548080 Ontario Limited | $190,665.00 | ||
| Romar Electrical Services Inc. | $226,425.00 | ||
| Award is to CCA - Electrical and Technical Services Co. with a contract value of -- | |||
| Invitation to Bid# PRC003857 - Bus Seat Fabric Supply and Repair Services | |||
| Bidders: | Amount: | ||
| Alpha Auto Trim Ltd. | $164,294.00 | ||
| Award is to Alpha Auto Trim Ltd. with a contract value of $164,294.00 | |||
| Invitation to Bid# PRC003929 - Design of Bus Roof Access Platforms | |||
| Bidders: | Amount: | ||
| Mallard engineering inc. (O/A Anchor Experts) | $28,100.00 | ||
| Atria Architects and Engineers Inc. | $23,400.00 | ||
| Tabcon Consulting Inc. | $22,400.00 | ||
| Salas O'Brien Canada Inc. | $9,000.00 | ||
| Award is to Mallard engineering inc. (O/A Anchor Experts) with a contract value of $28,100.00 | |||
| Invitation to Bid# PRC003783 - Construction of Clarkson Depot Main Building Roof Renewal | |||
| Bidders: | Amount: | ||
| Sunrise Roofing Contractors Inc | $299,900.00 | ||
| Tectra Group Inc. | $369,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $338,437.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $302,747.00 | ||
| Nortex Roofing Ltd. | $345,750.00 | ||
| Rooftops & Sheetmetal Corp | $308,000.00 | ||
| Solar Roofing & sheet Metal Ltd | $465,000.00 | ||
| Eileen Roofing Inc | $352,700.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $604,000.00 | ||
| AAA Roofmasters Ltd. | $432,845.77 | ||
| Pollard Enterprises Ltd. | $375,000.00 | ||
| Maxim Roofing Limited | $335,758.16 | ||
| T Hamilton & Son Roofing Inc | $343,700.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $319,969.00 | ||
| E-D Roofing Ltd | $378,750.00 | ||
| Always Roofing Ltd | $402,900.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $399,100.00 | ||
| United Contracting inc | $309,900.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of -- | |||
| Invitation to Bid# PRC003782 - Construction Services for E.J.Dowling Transit Facility Parking Lot Renewal and Tanks Replacement | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $1,488,000.00 | ||
| Claybar Contracting Inc | $1,312,930.00 | ||
| Melrose Paving Co. Ltd. | $1,187,387.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003896 - Construction Services for Brickyard and Red Oaks Parks | |||
| Bidders: | Amount: | ||
| Lomco Limited | $499,983.00 | ||
| Mopal Construction Limited | $345,813.00 | ||
| Rutherford Contracting Ltd. | $449,521.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003655 - Media Buying Services | |||
| Bidders: | Amount: | ||
| Us Communications Inc. | $156,100.00 (Corrected Price) | ||
| Award is to Us Communications Inc. with a contract value of $156,100.00 (Corrected Price) | |||
| Invitation to Bid# PRC003882 - Waste Bin Service to City Facilities | |||
| Bidders: | Amount: | ||
| Environmental 360 Solutions | $8,118,860.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $5,643,525.00 | ||
| York1 | $4,784,750.00 | ||
| Miller Waste Systems Inc. | $5,459,200.00 | ||
| Republic Services | $6,375,020.00 | ||
| GFL Environmental Inc. | $4,227,325.00 | ||
| Award is to GFL Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003953 - Clean-up, Miscellaneous Maintenance and Repair Services for Privately-Owned Property | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $599,660.00 | ||
| Infrastructure Coatings Corporation | $1,449,000.00 | ||
| DanMichael Construction Ltd. | $1,063,850.00 | ||
| 2781203 ONTARIO INC. | $838,175.00 | ||
| First Response Environmental 2012 INC. | $607,287.50 | ||
| bonum contracting | $441,340.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $962,550.00 | ||
| JARLIAN CONSTRUCTION INC. | $1,147,860.00 | ||
| Top Canada | $1,187,470.00 | ||
| SQM JANITORIAL SERVICES INC. | $871,900.00 | ||
| Award is to bonum contracting with a contract value of $441,340.00 | |||
| Invitation to Bid# PRC003963 - Consulting Services for Pedestrian Bridge Redevelopment at Various Parks | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $249,984.00 | ||
| Salas O'Brien Canada Inc. | $249,050.00 | ||
| Moon-Matz Ltd. | $177,650.00 | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004003 - Architectural Consulting Services for New Fire Station 124 | |||
| Bidders: | Amount: | ||
| Hossack & Associates Architects | $825,000.00 | ||
| Salter Pilon Architecture Inc. | $857,889.00 | ||
| DPAI Architecture Inc. | $859,000.00 | ||
| Award is to Hossack & Associates Architects with a contract value of -- | |||
| Invitation to Bid# PRC003902 - Demolition of Buildings at 2524 Cawthra Road | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $118,848.00 | ||
| Rafat General Contractor Inc. | $99,500.00 | ||
| Joe Pace & Sons Contracting Inc | $325,000.00 | ||
| Budget Environmental Disposal Inc | $67,900.00 | ||
| Salandria LTD. | $66,777.00 | ||
| I K Construction inc | $85,000.00 | ||
| Decon Group | $107,000.00 | ||
| MGI Construction Corp | $102,500.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $118,125.00 | ||
| IQ Environmental Inc | $169,900.00 | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# PRC003926 - Area Roadway Maintenance and Miscellaneous Repairs | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $4,335,099.00 | ||
| Melrose Paving Co. Ltd. | $1,669,077.70 | ||
| Forest Contractors Ltd. | $8,065,166.33 | ||
| Municipal Maintenance Inc | $5,523,053.00 | ||
| PTR Paving Inc | $6,135,760.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $4,335,099.00 , Municipal Maintenance Inc with a contract value of $5,523,053.00 | |||
| Invitation to Bid# PRC003895 - 2023 Residential Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $15,288,874.00 | ||
| Four Seasons Site Development Ltd. | $8,457,355.00 | ||
| Viola Management Inc. | $6,127,154.00 | ||
| IPAC Paving Limited | $9,233,926.49 | ||
| Pacific Paving Limited. | $7,541,591.60 | ||
| Associated Paving & Materials LTd. | $6,187,578.60 | ||
| Award is to Viola Management Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003864 - Transitway Glass Partition Installation | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $87,130.00 | ||
| Groundbreaking Foundations Inc. | $218,925.00 | ||
| C3 Specialty Glazing Solutions, a division of C3 Buildings & Infrastructure Inc. | $265,980.00 | ||
| SQM JANITORIAL SERVICES INC. | $97,940.00 | ||
| GTC CANADA LTD | $73,700.00 | ||
| Award is to GTC CANADA LTD with a contract value of $73,700.00 | |||
| Invitation to Bid# PRC003937 - General Contracting Services for the Roof and Mechanical Renewal of the Malton Daycare | |||
| Bidders: | Amount: | ||
| Berkim Construction Inc | $733,270.00 | ||
| United Contracting inc | $620,000.00 | ||
| Alpeza General Contracting Inc. | $665,000.00 | ||
| Verly Construction Group Inc | $999,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $745,500.00 | ||
| Construction Solutions ASI Inc. | $540,900.00 | ||
| LCD Mechanical Inc. | $820,693.98 | ||
| Award is to Alpeza General Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003961 - Sidewalk Mud-Jacking | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $614,000.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $940,000.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003983 - Architectural Services for Renovation and Addition of Fire Stations 114 & 115 | |||
| Bidders: | Amount: | ||
| DPAI Architecture Inc. | $720,000.00 | ||
| ward99 architects | $675,000.00 | ||
| ATA Architects Inc. | $649,000.00 | ||
| Award is to ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004007 - Traffic Sign Blanks, Sign Material and Related Hardware | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $193,798.55 | ||
| Maximum Signs | $213,210.35 | ||
| UCC Industries International | $41,651.65 | ||
| 9030-5814 Québec | $204,810.25 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $193,798.55 , Maximum Signs with a contract value of $213,210.35 , UCC Industries International with a contract value of $41,651.65 , 9030-5814 Québec with a contract value of $204,810.25 | |||
| Invitation to Bid# PRC003944 - Scheduled and On-Demand Tractor Grass Cutting Services | |||
| Bidders: | Amount: | ||
| VALUE PROPERTY SERVICES INC. | $289,737.00 | ||
| 1611974 Ontario Ltd. | $407,979.00 | ||
| CSL Group Ltd | $591,804.24 | ||
| Forest Ridge Landscaping Inc. | $283,347.00 | ||
| 1338568 Ontario Inc. | $498,831.60 | ||
| Municipal Maintenance Inc | $295,968.84 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $327,269.40 | ||
| Aerodrome International Maintenance Inc. | $489,846.84 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003959 - Celebration Square Fireworks Presentation for Two-Year Contract | |||
| Bidders: | Amount: | ||
| Concept Fiatlux Inc. | $86,000.00 | ||
| Award is to Concept Fiatlux Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003724 - Consulting Services for Diversity, Inclusion and Equity Consultant Services to review Grants Program Process | |||
| Bidders: | Amount: | ||
| CultureAlly Software Inc. | $25,000.00 | ||
| Award is to CultureAlly Software Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003809 - Event Services Staffing | |||
| Bidders: | Amount: | ||
| Crocodile Labour Services dba Nasco Staffing Solutions | -- | ||
| Production Service Industries | -- | ||
| Award is to Crocodile Labour Services dba Nasco Staffing Solutions with a contract value of -- | |||
| Invitation to Bid# PRC003691 - Hazel McCallion Central Library After Hours Solution | |||
| Bidders: | Amount: | ||
| Biblotheca Canada, Inc. | $50,530.86 | ||
| Award is to Biblotheca Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003939 - Supply, Delivery and Application of Engineered Wood Fiber | |||
| Bidders: | Amount: | ||
| Landsource Organix Ltd. | $221,100.00 | ||
| Grower's Choice Landscape Products Inc. | $239,040.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $220,260.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003908 - General Contractor for the Malton Pool Retile | |||
| Bidders: | Amount: | ||
| ASSOCIATED BUILDING RESTORATION LTD | $1,358,800.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $771,750.00 | ||
| LAB FLOORING INDUSTRIES | $803,500.00 | ||
| Acapulco Pools Limited | $1,089,000.00 | ||
| Denhall Construction Inc. | $920,640.88 | ||
| Martinway Contracting Ltd. | $746,000.00 | ||
| Canada Construction Limited | $840,000.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC003697 - Preventative and Demand Maintenance Services for City HVAC Services | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $2,490,772.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $3,266,670.24 | ||
| Carmichael Engineering Ltd. | $3,527,279.80 | ||
| Dexterra Group Inc. | $2,005,225.00 | ||
| Plan Group Inc. | $3,386,450.00 | ||
| 1412575 Ontario Inc. | $2,598,664.00 | ||
| Pipe All Plumbing & Heating Ltd. | $7,543,875.44 | ||
| Smith and Long Limited | $2,751,364.80 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003992 - General Contracting Services for the New Office Area Renovation at the Garry W. Morden Center | |||
| Bidders: | Amount: | ||
| United Contracting inc | $888,000.00 | ||
| Joe Pace & Sons Contracting Inc | $426,088.00 | ||
| Icon Restoration Services Inc. | $349,342.76 | ||
| A G. Reat Construction Company Limited | $459,176.00 | ||
| Trisect Construction Corporation | $606,500.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $388,500.00 | ||
| BDA Inc. | $455,900.00 | ||
| Gordon Busch Inc. | $462,060.43 | ||
| Adeli Construction Management Inc | $326,980.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $420,400.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $380,000.00 | ||
| Stracor Inc. | $413,640.00 | ||
| Leda Restoration Company Ltd. | $389,000.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003973 - Design-Builder for 2023 Recreation Pylon Signage Upgrades - Multiple Locations | |||
| Bidders: | Amount: | ||
| Alpha Omega Signs Inc. | $366,840.00 | ||
| Sunset Sign Co Ltd | $373,271.00 | ||
| Hansen Enterprises Ltd | $352,191.50 | ||
| Spectra Advertising | $433,500.00 | ||
| King Printing & Signs Inc. | $392,120.00 | ||
| Everest Signs | $514,800.00 | ||
| Award is to Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# PRC003898 - Supply and Delivery of Encoded & Unencoded RFID Book Tags and Stingray Tags | |||
| Bidders: | Amount: | ||
| Biblotheca Canada, Inc. | $681,450.00 | ||
| AJ EQUIP INC. | $425,625.00 | ||
| Prototype Integrated Solutions Inc | $943,775.00 | ||
| RFID Canada | $587,500.00 | ||
| Award is to AJ EQUIP INC. with a contract value of -- | |||
| Invitation to Bid# PRC003818 - Construction Services for Replacement of Booster Pumps and Garage Makeup Air Units at Civic Centre | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $1,108,868.00 | ||
| Superior Boiler Works & Welding Ltd. | $984,208.00 | ||
| LCD Mechanical Inc. | $886,685.00 | ||
| Pipe All Plumbing & Heating Ltd. | $1,028,000.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $864,000.00 | ||
| Black Creek Mechanical Ltd. | $994,700.00 | ||
| Vics Group Inc | $1,399,000.00 | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- | |||
| Invitation to Bid# PRC003984 - Consulting Services for Detailed Design and Contract Administration for the New Credit River Active Transportation (AT) Bridge Project | |||
| Bidders: | Amount: | ||
| Egis | $1,554,987.02 | ||
| Entuitive | $1,747,309.05 | ||
| EXP Services Inc. | $986,128.00 | ||
| Hatch Ltd. | $2,349,177.38 | ||
| AECOM Canada ULC | $1,399,835.80 | ||
| HDR Corporation | $2,386,356.90 | ||
| Award is to AECOM Canada ULC with a contract value of $1,399,835.80 | |||
| Invitation to Bid# PRC003583 - Redevelopment of Marina Park in Port Credit | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $6,849,621.87 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $6,770,527.00 | ||
| Anthony Furlano Construction Inc. | $5,278,707.20 | ||
| Gateman-Milloy Inc. | $6,210,972.40 | ||
| Pine Valley Corporation | $6,292,102.40 | ||
| Mopal Construction Limited | $5,816,580.00 | ||
| Greenspace Construction Inc. | $5,965,959.96 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003933 - Construction Services for Erin Meadows Library Square Development | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $852,000.00 | ||
| Rutherford Contracting Ltd. | $1,372,578.24 | ||
| Hawkins Contracting Services Limited | $821,656.79 | ||
| Pine Valley Corporation | $826,179.00 | ||
| Lomco Limited | $1,088,800.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC003710 - Preventative and Demand Maintenance Services for Roofs | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $1,423,650.00 | ||
| Semple Gooder Roofing Corporation | $3,267,856.44 | ||
| Sproule Specialty Roofing Limited | $1,100,145.00 | ||
| T.P. Crawford Limited | $3,057,327.00 | ||
| Atlas-Apex Roofing Inc. | $3,389,217.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,856,400.00 | ||
| Cordeiro Roofing Ltd. | $2,031,838.92 | ||
| Nedlaw Roofing Ltd | $1,743,975.00 | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of -- | |||
| Invitation to Bid# PRC004021 - Supply and Delivery of Four Medium Duty Compaction Force Rollers | |||
| Bidders: | Amount: | ||
| Moore JCB | $408,000.00 | ||
| Lunar Contracting | $620,000.00 | ||
| Award is to Moore JCB with a contract value of -- | |||
| Invitation to Bid# PRC004019 - Construction Services for Boilers and Pumps Renewal at Living Arts Centre | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $2,852,350.00 | ||
| KENAIDAN CONTRACTING LTD. | $2,912,932.00 | ||
| JTS Mechanical Systems Inc. | $2,998,649.00 | ||
| Bird Infrastructure Ltd. | $2,648,868.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $2,882,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $2,694,199.00 | ||
| Empire United Services | $2,325,549.00 | ||
| Vanguard Mechanical Inc. | $3,119,000.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003416 - Digital Assets Management Solution | |||
| Bidders: | Amount: | ||
| Intelligencebank Pty Ltd. | -- | ||
| MediaValet | -- | ||
| Enterprise Information Xperts, LLC | -- | ||
| Ensemble Systems Inc. | -- | ||
| 2148145 Ontario Corp. | -- | ||
| Bynder LLC | -- | ||
| Award is to Bynder LLC with a contract value of $493,118.16 | |||
| Invitation to Bid# PRC004006 - Construction Services for Outdoor Sports Fields, Courts and General Park Improvements | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $2,684,400.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC004071 - Brake Shoe Rebuild and Exchange for Transit Buses | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | $752,665.00 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of $752,665.00 | |||
| Invitation to Bid# PRC003950 - Supply and Delivery of Library Popular Magazines | |||
| Bidders: | Amount: | ||
| Great Pacific Enterprises Inc DBA TNG (Canada) | $495,865.60 | ||
| Award is to Great Pacific Enterprises Inc DBA TNG (Canada) with a contract value of -- | |||
| Invitation to Bid# PRC003982 - Construction Manager for Renovation and Addition of Fire Stations 114 & 115 | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | $394,998.40 | ||
| Atlas Constructors Inc. | $558,000.00 | ||
| BDA Inc. | $469,000.00 | ||
| West Metro Contracting Inc. | $495,600.00 | ||
| Aquicon Construction Co. Ltd. | $731,400.00 | ||
| Award is to Chandos Construction LP with a contract value of -- | |||
| Invitation to Bid# PRC003587-2-RFT - General Contractor and Trade Services for Job Order Contracting Program | |||
| Bidders: | Amount: | ||
| Gordon Busch Inc. | -- | ||
| West Metro Contracting Inc. | -- | ||
| Stracor Inc. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Leda Restoration Company Ltd. | -- | ||
| Eileen Roofing Inc | -- | ||
| LCD Mechanical Inc. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| George Roque Roofing Corp. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Area Construction Inc | -- | ||
| Forest Contractors Ltd. | -- | ||
| MIR CONSTRUCTION INC | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of , George Roque Roofing Corp. with a contract value of , Forest Contractors Ltd. with a contract value of , MIR CONSTRUCTION INC with a contract value of | |||
| Invitation to Bid# PRC003623 - Supply, Delivery and Support of Fire Apparatus | |||
| Bidders: | Amount: | ||
| City View Specialty Vehicles | $13,293,322.85 | ||
| Safetek Emergency Vehicles Ltd. | $24,309,187.00 | ||
| Safetek Emergency Vehicles Ltd. | $7,366,856.25 | ||
| DARCH FIRE INC. | $15,444,346.45 | ||
| Commercial Truck Equipment Corp. | $15,872,194.76 | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of -- | |||
| Invitation to Bid# PRC004043 - 2023 Park Trail Resurfacing | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $1,854,307.44 | ||
| IPAC Paving Limited | $1,440,916.09 | ||
| Pacific Paving Limited. | $1,694,576.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $3,030,340.00 | ||
| Bond Paving & Construction Inc | $1,448,777.80 | ||
| Mopal Construction Limited | $1,605,579.00 | ||
| Award is to IPAC Paving Limited with a contract value of -- | |||
| Invitation to Bid# PRC004052 - Consulting Services for the Preparation of Standard Design Drawings for Bus Rapid Transit Stations | |||
| Bidders: | Amount: | ||
| Arcadis Architects (Canada) Inc. | $99,450.00 | ||
| AECOM Canada ULC | $294,838.00 | ||
| Award is to Arcadis Architects (Canada) Inc. with a contract value of $99,450.00 | |||
| Invitation to Bid# PRC004067 - Batteries for Transit Buses | |||
| Bidders: | Amount: | ||
| Power Battery Sales Ltd | $314,066.90 | ||
| Bolton Auto Parts inc. | $783,950.00 | ||
| CDN Energy & Power Corp | $450,970.00 | ||
| Prairie Battery | $251,249.00 | ||
| Award is to Power Battery Sales Ltd with a contract value of $314,066.90 , CDN Energy & Power Corp with a contract value of $450,970.00 , Prairie Battery with a contract value of $251,249.00 | |||
| Invitation to Bid# PRC003924 - Catch Basin Cleaning | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $4,695,620.00 | ||
| Vics Group Inc | $2,324,100.00 | ||
| GFL Environmental Services Inc. | $2,285,850.00 | ||
| Aqua Fast Flush Ltd | $2,506,276.30 | ||
| Flow Kleen Technology Ltd | $1,380,650.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# PR003923 - Supply and Delivery of Diesel Exhaust Fluid (DEF) and the DEF Dispensing System | |||
| Bidders: | Amount: | ||
| MacEwen Petroleum Inc | -- | ||
| UPI Energy FS, a division of GROWMARK, Inc. | -- | ||
| Award is to MacEwen Petroleum Inc with a contract value of -- , UPI Energy FS, a division of GROWMARK, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003640 - The Rehabilitation of The Collegeway | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | $13,354,583.32 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $24,095,595.41 | ||
| PAVE-AL LIMITED | $11,285,399.96 | ||
| Four Seasons Site Development Ltd. | $14,497,498.68 | ||
| Rafat General Contractor Inc. | $12,495,380.43 | ||
| Limen Civil Ltd. | $16,708,736.94 | ||
| sanscon construction ltd | $14,441,138.12 | ||
| GIP Paving Inc. | $14,559,159.94 | ||
| Associated Paving & Materials LTd. | $11,797,038.49 | ||
| Pacific Paving Limited. | $11,597,345.32 | ||
| Award is to PAVE-AL LIMITED with a contract value of -- | |||
| Invitation to Bid# PRC003993 - Certification and Demand Maintenance for Vehicle Hoists | |||
| Bidders: | Amount: | ||
| The Lift Company 2022, Inc. | $432,180.0000 | ||
| Garage Supply Contracting Inc. | $442,560.0000 | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $411,953.12 | ||
| Award is to ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment with a contract value of -- | |||
| Invitation to Bid# PRC003705-2 - Supply and Installation of Parking Lot Gates (Reissued) | |||
| Bidders: | Amount: | ||
| TAIMCO Inc | $144,500.0000 | ||
| Melrose Paving Co. Ltd. | $106,640.00 | ||
| AMVI Construction Company Ltd. | $185,500.0000 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003766 - Supply, Delivery and Installation of Office Furniture and Ancillary Products and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Business Furniture Solutions (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004097 - Construction Management Services for Facility Renewals - Iceland Arena | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stainton Group with a contract value of -- | |||
| Invitation to Bid# PRC003883 - Preventative and Demand Maintenance for Chillers and Cooling Towers | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $539,583.26 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,467,518.60 | ||
| Bird Infrastructure Ltd. | $760,363.70 | ||
| Carrier Commercial Services | $581,804.00 | ||
| 1412575 Ontario Inc. | $577,628.00 | ||
| Carmichael Engineering Ltd. | $520,993.12 | ||
| Ambient Mechanical Ltd | $528,703.86 | ||
| Award is to Carmichael Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004023 - Consulting Services for Parking Demand Forecasting Model | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# PRC003935 - Event Set-up, Tear-down and Conversion Services | |||
| Bidders: | Amount: | ||
| CADZIE CONVERSION LTD. | -- | ||
| Award is to CADZIE CONVERSION LTD. with a contract value of -- | |||
| Invitation to Bid# PRC004024 - The Renovation of the Adamson Estate Main House and Site | |||
| Bidders: | Amount: | ||
| Giaimo. | -- | ||
| Spencer R. Higgins, Architect Incorporated | -- | ||
| Baird Sampson Neuert Architects Inc. | -- | ||
| Robyn Huether Architect Inc | -- | ||
| E.R.A. Architects Inc. | -- | ||
| ARCHITtheque | -- | ||
| Lynch + Comisso Inc. | -- | ||
| Award is to Robyn Huether Architect Inc with a contract value of -- | |||
| Invitation to Bid# PRC003698 - FILTER MEDIA FOR CITY WIDE HVAC SYSTEMS | |||
| Bidders: | Amount: | ||
| DAFCO FILTRATION GROUP | $382,679.76 | ||
| Camfil Canada Inc | $695,891.76 | ||
| Modern Air Filtration Corporation | $374,084.69 | ||
| Award is to DAFCO FILTRATION GROUP with a contract value of -- | |||
| Invitation to Bid# PRC004090 - Supply and Delivery of Transmission and Engine Oils | |||
| Bidders: | Amount: | ||
| Petro-Canada Lubricants Inc | $646,885.50 | ||
| BOSS Lubricants | $751,057.46 | ||
| Crescent Oil Company of Canada | $952,083.36 | ||
| PartSource | $758,521.08 | ||
| Brenntag Canada Inc. | $757,272.57 | ||
| Catalys Lubricants | $861,277.36 | ||
| Lunar Contracting | $2,208,969.00 | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of $646,885.50 , BOSS Lubricants with a contract value of $751,057.46 , Brenntag Canada Inc. with a contract value of $757,272.57 | |||
| Invitation to Bid# PRC004025 - Architectural Consulting Services for Mechanical Upgrades at Lakefront Promenade Marina | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Baron Nelson Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004091 - City of Mississauga Strategic Plan Refresh 2024 to 2027 | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| Hill+Knowlton Strategies, a division of WPP Group Canada Communications Limited | -- | ||
| Intelligent Futures Inc. | -- | ||
| Deloitte LLP | -- | ||
| Ernst & Young LLP | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of $289,367.50 | |||
| Invitation to Bid# PRC004048 - Supply and Delivery of OEM Transit Bus Windshields | |||
| Bidders: | Amount: | ||
| North American Transit Supply Corporation | $24,654.65 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $57,098.20 | ||
| Award is to North American Transit Supply Corporation with a contract value of -- , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- | |||
| Invitation to Bid# PRC004083 - THE RATHBURN ROAD AND PONYTRAIL DRIVE INTEGRATED ROAD PROJECT | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $13,495,046.54 | ||
| PAVE-AL LIMITED | $13,745,445.85 | ||
| Associated Paving & Materials LTd. | $16,536,805.00 | ||
| Limen Civil Ltd. | $19,481,797.24 | ||
| GIP Paving Inc. | $15,909,223.80 | ||
| Four Seasons Site Development Ltd. | $13,856,421.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $25,319,864.18 | ||
| Award is to Pacific Paving Limited. with a contract value of $13,495,046.54 | |||
| Invitation to Bid# PRC004111 - Construction E.J.Dowling Transit Facility- Employee Parking Lot Renewal (PKL01) | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $719,020.00 | ||
| Melrose Paving Co. Ltd. | $823,162.37 | ||
| Pacific Paving Limited. | $862,758.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004062 - Architectural Consulting Services For The Renovation of the Malton Daycare | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ARCHITtheque with a contract value of -- | |||
| Invitation to Bid# PRC003785 - Preventative and Demand Maintenance Services for City Dehumidification Units | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corp. | $1,083,000.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $891,410.40 | ||
| Bird Infrastructure Ltd. | $478,264.20 | ||
| Superior Air Systems Ltd. | $792,735.00 | ||
| 1412575 Ontario Inc. | $676,995.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003815 - Construction Services for Sump Pump Replacement and Mechanical Modifications at Central Transit | |||
| Bidders: | Amount: | ||
| KIngs Construction Group INC | $118,025.60 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $249,500.00 | ||
| Ainsworth Inc. | $231,338.00 | ||
| Superior Boiler Works & Welding Ltd. | $122,682.00 | ||
| LCD Mechanical Inc. | $198,000.00 | ||
| Nutemp Mechanical Systems Ltd | $180,000.00 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004049 - Lifecycle Replacement and Improvement at various City Parks | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $1,288,584.09 | ||
| Lomco Limited | $1,080,825.00 | ||
| J. Hoover Ltd | $1,121,365.00 | ||
| Mopal Construction Limited | $977,365.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC004061 - Prime Consulting Services Small Arms Inspection Building Phase 2 Redevelopment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to +VG Architects with a contract value of -- | |||
| Invitation to Bid# PRC004131 - Supply, Installation and Modernization of Traffic Control Signals | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $2,598,038.33 | ||
| Guild Electric Limited | $2,746,903.00 | ||
| E.C. Power & Lighting Ltd. | $2,748,127.30 | ||
| ON-TEK Electric Services Limited | $2,255,861.13 | ||
| Award is to Black & McDonald Limited with a contract value of $2,598,038.33 | |||
| Invitation to Bid# PRC004108 - Supply and Installation of Electric Vehicle Charging Infrastructure - Lakefront Promenade Public Marina and Garry Morden Centre | |||
| Bidders: | Amount: | ||
| Blackstone Energy Services | $174,745.00 | ||
| Duplex Electrical Ltd. | $137,305.00 | ||
| Black & McDonald Limited | $136,196.24 | ||
| Ferguson Electric Company Ltd | $117,682.00 | ||
| Precise ParkLink Inc. | $141,600.00 | ||
| Award is to Ferguson Electric Company Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004146 - Consulting Services for Multi-Site Spray Pad Design and Park Improvements | |||
| Bidders: | Amount: | ||
| Tocher Heyblom Design Inc. | $488,905.00 | ||
| Landscape Planning Limited | $346,962.50 | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# PRC004074 - Program Advisory Services for Rapid Transit Program Office | |||
| Bidders: | Amount: | ||
| Colliers Project Leaders Inc. | -- | ||
| Boxfish Infrastructure Group | -- | ||
| Ingerop Canada | -- | ||
| Altus Group Limited | -- | ||
| Accenture Infrastructure & Capital Projects Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Boxfish Infrastructure Group with a contract value of -- | |||
| Invitation to Bid# PRC004073 - Supply and Delivery of Engine Antifreeze for MiWay Transit | |||
| Bidders: | Amount: | ||
| Safety-Kleen Canada Inc | $517,500.00 | ||
| ALTRUCK INTERNATIONAL | $922,500.00 | ||
| Catalys Lubricants | $397,500.00 | ||
| Ultra Clear Engine Fluids | $415,000.00 | ||
| City View Bus Sales & Service Ltd. | $697,500.00 | ||
| Award is to Catalys Lubricants with a contract value of $397,500.00 | |||
| Invitation to Bid# PRC003740 - Request for Proposal for Inspection, Certification, Preventative and Demand Maintenance of Fire Extinguishers and Fire Hose Stations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superior Fire & Safety Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004035 - Request for Tender for Building Automation System (BAS) Renewal Contractor for Frank McKechnie Community Centre (FMCC) | |||
| Bidders: | Amount: | ||
| Modern Niagara Southwestern Ontario Inc. | $221,900.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $307,676.00 | ||
| Accu-Temp Systems Inc. | $295,000.00 | ||
| Award is to Modern Niagara Southwestern Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004031 - Request for Tender for Building Automation System (BAS) Renewal Contractor for Huron Park Community Centre (HPCC) | |||
| Bidders: | Amount: | ||
| Modern Niagara Southwestern Ontario Inc. | $203,950.00 | ||
| Accu-Temp Systems Inc. | $291,000.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $237,169.00 | ||
| Award is to Modern Niagara Southwestern Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004105 - Supply and Delivery of Chlorine and Pool Supplies for Five (5) Contract Years | |||
| Bidders: | Amount: | ||
| D. H. Jutzi Limited | $2,056,098.89 | ||
| Glen Chemicals Limited | $1,655,005.56 | ||
| Acapulco Pools Limited | $2,928,855.71 | ||
| Pinnacle Aquatic Group Inc. | $1,313,854.02 | ||
| 2261990 Ontario Inc | $2,095,526.45 | ||
| Award is to Pinnacle Aquatic Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004066 - Construction Services - Lakeview Library - Roof Renewal - 2023 | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $212,750.00 | ||
| T.P. Crawford Limited | $230,500.00 | ||
| Sunrise Roofing Contractors Inc | $161,319.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $212,484.00 | ||
| Hamati Roofing Ltd. | $243,665.00 | ||
| Always Roofing Ltd | $227,850.00 | ||
| Maxim Roofing Limited | $197,305.97 | ||
| Nortex Roofing Ltd. | $255,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $229,600.00 | ||
| Pollard Enterprises Ltd. | $216,000.00 | ||
| Solar Roofing & sheet Metal Ltd | $289,100.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of -- | |||
| Invitation to Bid# PRC004150 - One (1) Latest Model, New, (10,000lb GVW 1 Ton) Reg Cab Pick up Truck, 4WD, with Single Rear Wheels | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $74,414.75 | ||
| Downtown Autogroup | $67,488.50 | ||
| Kennedy Ford Sales Limited | $70,532.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $70,368.00 | ||
| Award is to Downtown Autogroup with a contract value of $67,488.50 | |||
| Invitation to Bid# PRC003969 - Adoption of VOR Tender-15700 – Software Reseller for VMware Products and Services | |||
| Bidders: | Amount: | ||
| Softchoice Corp | $259,812.00 | ||
| OnX Enterprise Solutions Ltd. | $285,817.14 | ||
| Computacenter Canada Inc. | $248,641.23 | ||
| Award is to Computacenter Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003978 - Removal and Disposal of Hazardous Liquid Waste and Sludge from various City Facilities | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $838,640.00 | ||
| Aqua Fast Flush Ltd | PRICE SCHEDULE: $1,769,589.20 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004121 - Request for Tender for Bridge Power Washing | |||
| Bidders: | Amount: | ||
| Norbrook Contracting Ltd. | $257,210.00 | ||
| 1338568 Ontario Inc. | $794,400.00 | ||
| Rafat General Contractor Inc. | $801,000.00 | ||
| Green Maples Environmental INC | $306,384.00 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $257,210.00 | |||
| Invitation to Bid# PRC003970 - Adoption of VOR Tender-15700 - Software Reseller for the Red Hat Products and Services | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | $45,248.34 | ||
| OnX Enterprise Solutions Ltd. | $38,475.00 | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004134 - Contractor for Roof Renewal at Huron Park Recreation Centre | |||
| Bidders: | Amount: | ||
| George Roque Roofing Corp. | $127,500.00 | ||
| Always Roofing Ltd | $126,100.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $141,900.00 | ||
| T Hamilton & Son Roofing Inc | $154,190.00 | ||
| Hamati Roofing Ltd. | $152,627.00 | ||
| T.P. Crawford Limited | $154,300.00 | ||
| Eileen Roofing Inc | $163,500.00 | ||
| Nortex Roofing Ltd. | $258,000.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $114,755.00 | ||
| Bothwell-Accurate Co. Inc. | $137,635.00 | ||
| Award is to Can-Sky Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004151 - Rehabilitation of Burnhamthorpe Road West Bridges over the Credit River | |||
| Bidders: | Amount: | ||
| Belor Construction Ltd. | $7,594,277.10 | ||
| Limen Civil Ltd. | $10,499,915.50 | ||
| Clearwater Structures Inc. | $8,684,653.50 | ||
| Alliance Verdi Civil Inc. | $7,603,036.00 | ||
| Bridgecon Construction Ltd. | $14,853,261.20 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $8,391,763.30 | ||
| Award is to Belor Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004144 - Consulting Engineering Services for the Detailed Design and Construction Administration for the Widening of Ninth Line Between Eglinton Avenue West and Derry Road West | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Egis | -- | ||
| Hatch Ltd. | -- | ||
| HDR Corporation | -- | ||
| Award is to AECOM Canada ULC with a contract value of $2,768,170.18 | |||
| Invitation to Bid# PRC003768 - High Production Digital Printer System | |||
| Bidders: | Amount: | ||
| Konica Minolta Business Solutions (Canada) Ltd | -- | ||
| Kyocera Document Solutions Canada Ltd. | -- | ||
| Ricoh Canada Inc. | -- | ||
| Xerox Canada | -- | ||
| Award is to Xerox Canada with a contract value of $0.00 | |||
| Invitation to Bid# PRC004044 - Integrity Commissioner | |||
| Bidders: | Amount: | ||
| Boghosian + Allen LLP | -- | ||
| ADR Chambers Inc. | -- | ||
| Principles Integrity | -- | ||
| Kushneryk Morgan LLP | -- | ||
| Award is to Principles Integrity with a contract value of -- | |||
| Invitation to Bid# PRC003431 - IT Professional Services for SAP and ESRI/Bentley/Infor | |||
| Bidders: | Amount: | ||
| S2Integrators Inc | -- | ||
| Group IN-RGY Consulting | -- | ||
| HR Path Canada | -- | ||
| Deloitte LLP | -- | ||
| Esri Canada Limited | -- | ||
| Groupsoft Canada Inc | -- | ||
| Convergent Information Systems Inc | -- | ||
| informatique et technologies Sully Canada inc | -- | ||
| Geographic Technologies Group | -- | ||
| Services & Solutions TWM Canada Inc. | -- | ||
| VisionSoft Canada Inc. | -- | ||
| CONTAX Inc. | -- | ||
| Waka Waka Logistics LLC | -- | ||
| Agility Consulting Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Ashburnerinc | -- | ||
| Bentley Systems, Incorporated | -- | ||
| Kondor Consulting Group | -- | ||
| 2iSolutions Inc. | -- | ||
| Award is to S2Integrators Inc with a contract value of 1,828.46 , HR Path Canada with a contract value of 2,895.00 , Deloitte LLP with a contract value of 2,128.50 , Esri Canada Limited with a contract value of 3,437.00 , Convergent Information Systems Inc with a contract value of 4,321.00 , Geographic Technologies Group with a contract value of 3,836.00 , Services & Solutions TWM Canada Inc. with a contract value of 2,835.00 , CONTAX Inc. with a contract value of 2,970.00 , GFT Infrastructure Canada ULC with a contract value of 4,393.20 , Ashburnerinc with a contract value of 3,810.00 , Bentley Systems, Incorporated with a contract value of 5,942.48 , Kondor Consulting Group with a contract value of 2,820.00 , 2iSolutions Inc. with a contract value of 2,325.00 | |||
| Invitation to Bid# PRC004088 - Construction Services for Port Credit Memorial Park Skate Loop | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $1,924,912.57 | ||
| Aplus General Contractors Corp. | $2,081,538.26 | ||
| Canada Construction Limited | $1,934,175.26 | ||
| MJ.K. Construction Inc. | $1,990,963.26 | ||
| Rutherford Contracting Ltd. | $1,975,186.30 | ||
| Award is to Greenspace Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004175 - McKenzie Stormwater Management Facility | |||
| Bidders: | Amount: | ||
| Hebster Construction Inc. | $7,788,713.36 | ||
| Limen Civil Ltd. | $8,835,978.60 | ||
| GIP Paving Inc. | $7,951,814.36 | ||
| D'Orazio Infrastructure Group Limited | $6,490,619.70 | ||
| Drainstar Contracting Ltd | $10,014,648.26 | ||
| MGI Construction Corp | $6,902,712.05 | ||
| Alliance Verdi Civil Inc. | $7,170,076.17 | ||
| Clearway Construction Inc. | $8,016,159.57 | ||
| Metric Contracting Services Corporation | $7,324,955.17 | ||
| Memme Excavation Company Limited | $6,691,332.40 | ||
| Greenspace Construction Inc. | $7,437,254.37 | ||
| Award is to D'Orazio Infrastructure Group Limited with a contract value of -- | |||
| Invitation to Bid# PRC003652 - Bunker Gear Advance Cleaning, Repair and Bi Annual Inspection | |||
| Bidders: | Amount: | ||
| Starfield LION Company | -- | ||
| Sani-Gear Inc | -- | ||
| FireService Management Ltd. | -- | ||
| Award is to FireService Management Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC003923-2 - Diesel Exhaust Fluid (“DEF”) and DEF Dispensing System | |||
| Bidders: | Amount: | ||
| UPI Energy FS, a division of GROWMARK, Inc. | $453,955.30 | ||
| MacEwen Petroleum Inc | $601,273.91 | ||
| Award is to UPI Energy FS, a division of GROWMARK, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004173 - Supply and Delivery Salt Brine | |||
| Bidders: | Amount: | ||
| Eco Solutions | $234,000.00 | ||
| Miller Paving Limited | $284,700.00 | ||
| Award is to Eco Solutions with a contract value of $234,000.00 | |||
| Invitation to Bid# PRC004147 - Winter Maintenance of Parking Lots and Overpasses | |||
| Bidders: | Amount: | ||
| 1942537 ONTARIO LTD. | $885,600.00 | ||
| Marquee Landscapes LTD | $1,238,853.60 | ||
| Municipal Maintenance Inc | $4,886,640.00 | ||
| bonum contracting | $1,498,320.00 | ||
| Forest Ridge Landscaping Inc. | $1,553,047.20 | ||
| Associated Paving & Materials LTd. | $765,000.00 | ||
| Award is to 1942537 ONTARIO LTD. with a contract value of -- , Marquee Landscapes LTD with a contract value of -- | |||
| Invitation to Bid# PRC004015 - Manufacture, Supply and Delivery of Eighty-Two (82) Forty-Foot Clean Diesel Hybrid-Electric Low Floor Style Buses | |||
| Bidders: | Amount: | ||
| New Flyer Industries Canada ULC | $104,141,046.32 | ||
| Nova Bus Inc. | $105,243,638.00 | ||
| Award is to New Flyer Industries Canada ULC with a contract value of -- | |||
| Invitation to Bid# PRC004136 - Winter Maintenance of Central Parkway and Semenyk Transit Facilities | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $509,976.20 | ||
| 1942537 ONTARIO LTD. | $707,460.00 | ||
| Thorntree Industries Ltd. | $1,107,447.00 | ||
| Forest Ridge Landscaping Inc. | $1,186,043.20 | ||
| Defina Haulage Ltd | $888,860.00 | ||
| Forest Contractors Ltd. | $893,080.89 | ||
| CSL Group Ltd | $1,169,487.00 | ||
| Melrose Paving Co. Ltd. | $793,130.21 | ||
| Marquee Landscapes LTD | $913,119.16 | ||
| Award is to 1942537 ONTARIO LTD. with a contract value of $707,460.00 | |||
| Invitation to Bid# PRC004181 - Tree Spading and Transplanting Services | |||
| Bidders: | Amount: | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $208,000.00 | ||
| Gateman-Milloy Inc. | $89,600.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004213 - One (1) Latest Model, New, (19,500lb GVW) Crew-Cab & Chassis, Single Axle Truck with Dual Wheels, and Landscape Dump Box | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $90,705.00 | ||
| East Court Ford Lincoln | $100,763.00 | ||
| Award is to Downtown Autogroup with a contract value of $90,705.00 | |||
| Invitation to Bid# PRC004163 - Employee Group Benefits Consulting Services | |||
| Bidders: | Amount: | ||
| BFL Canada Consulting Services Inc. | -- | ||
| Burke & Company | -- | ||
| People Corporation | -- | ||
| Gallagher Benefits Services (Canada) Group Inc. | -- | ||
| Award is to Burke & Company with a contract value of $395,000.00 | |||
| Invitation to Bid# PRC004161 - Consulting Services for Subsurface Utility Engineering Services (SUE) | |||
| Bidders: | Amount: | ||
| 4Sight Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| Telecon Design Inc. | -- | ||
| J.D. Barnes Limited | -- | ||
| multiVIEW Locates Inc | -- | ||
| ALTECH Utility Services Ltd. | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| Award is to J.D. Barnes Limited with a contract value of $1,702,600.00 | |||
| Invitation to Bid# PRC003884 - Field & Laboratory Materials Testing & Geotechnical Investigations for Roadway Work | |||
| Bidders: | Amount: | ||
| Davroc & Associates Ltd. | $1,264,000.00 | ||
| Paterson Group | $1,591,800.00 | ||
| PNJ Engineering Inc. | $1,312,875.00 | ||
| SNC Lavalin Inc. | $1,758,235.00 | ||
| EXP Services Inc. | $1,325,400.00 | ||
| Peto MacCallum Ltd. | $1,005,650.00 | ||
| Engtec Consulting Inc. | $753,625.00 | ||
| Award is to Peto MacCallum Ltd. with a contract value of $1,005,650.00 , Engtec Consulting Inc. with a contract value of $753,625.00 | |||
| Invitation to Bid# PRC004157 - Supply & Delivery of Crushed, Bagged Rock Salt for Winter Maintenance | |||
| Bidders: | Amount: | ||
| Siteone Landscape Supply Ltd. | $237,600.00 | ||
| Lunar Contracting | $1,260,000.00 | ||
| Imperial Dade Canada Inc | $283,680.00 | ||
| RONA INC | $263,520.00 | ||
| The Salt Depot Ltd. | $270,000.00 | ||
| Salam Eithad Corporation | $359,640.00 | ||
| RS Salt Supply | $264,600.00 | ||
| Award is to Siteone Landscape Supply Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004224 - Shoreline Repairs at Jack Darling Memorial Park | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $182,840.94 | ||
| Mopal Construction Limited | $172,000.00 | ||
| Hawkins Contracting Services Limited | $103,678.95 | ||
| Loc-Pave Construction Limited | $137,000.00 | ||
| Lomco Limited | $155,980.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC004102 - City of Mississauga Cycling Master Plan Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $1,965,714.40 | |||
| Invitation to Bid# PRC004124 - Contractor for Solar Energy Generation at Edward J. Dowling Transit Facility | |||
| Bidders: | Amount: | ||
| OZZ Electric Inc. | $1,852,193.04 | ||
| Fitzpatrick Electrical Contractor Inc. | $1,697,900.00 | ||
| Blackstone Energy Services | $1,722,875.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $2,751,000.00 | ||
| Award is to Fitzpatrick Electrical Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004036 - Request for Tender for Building Automation System (BAS) Renewal Contractor for Garry W Morden Centre (GWMC) | |||
| Bidders: | Amount: | ||
| Accu-Temp Systems Inc. | $360,000.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $339,281.00 | ||
| BGIS ITS Canada Ltd. | $290,900.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $401,994.00 | ||
| Award is to BGIS ITS Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004177 - Supply and Delivery of Annuals | |||
| Bidders: | Amount: | ||
| Vermeer's Greenhouses (Welland) Inc. | $351,872.50 | ||
| Award is to Vermeer's Greenhouses (Welland) Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004227 - One (1) Latest Model, New, 4WD (14,000 lb GVWR) Extended Cab & Chassis, Single Axle Truck with Single Rear Wheels and Service Body | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $111,020.00 | ||
| Kennedy Ford Sales Limited | $113,331.00 | ||
| Winegard Motors Limited | $110,898.00 | ||
| East Court Ford Lincoln | $111,411.00 | ||
| Award is to Winegard Motors Limited with a contract value of $110,898.00 | |||
| Invitation to Bid# PRC004079 - Gulleden Park Redevelopment | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $4,772,250.00 | ||
| Cambium Site Contracting Inc. | $4,821,868.65 | ||
| Gateman-Milloy Inc. | $5,221,443.45 | ||
| Lomco Limited | $6,180,201.00 | ||
| Loc-Pave Construction Limited | $5,907,024.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC004029 - Preventative and Demand Maintenance Services for Chemical Treatment of Cooling, Heating and Humidification Loops | |||
| Bidders: | Amount: | ||
| BT International 1715459 Ontario Ltd | -- | ||
| Rochester Midland Canada Corporation | -- | ||
| Award is to Rochester Midland Canada Corporation with a contract value of -- | |||
| Invitation to Bid# PRC003979 - Glass and Window Cleaning Services for City Facilities | |||
| Bidders: | Amount: | ||
| Clean Crysta Services Inc. | $71,800.00 | ||
| Green Maples Environmental INC | $274,344.00 | ||
| Golden Building Maintenance Ltd | $289,700.00 | ||
| Cancore Building Services Ltd. | $657,740.00 | ||
| SQM JANITORIAL SERVICES INC. | $309,700.00 | ||
| 2298679 Ontario Inc. | $365,058.00 | ||
| Rain or Shine Window Cleaning | $378,260.00 | ||
| Skyreach Window and Building Services Inc | $415,340.00 | ||
| Canada Wide Window Cleaning | $296,804.00 | ||
| Award is to Golden Building Maintenance Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004219 - Towing Services for MiWay | |||
| Bidders: | Amount: | ||
| Abrams Towing | $163,384.00 | ||
| Shan towing services Inc | $173,740.00 | ||
| Award is to Abrams Towing with a contract value of $163,384.00 | |||
| Invitation to Bid# PRC003967 - Maintenance, Inspection and Certification Services for Stationary Generators | |||
| Bidders: | Amount: | ||
| Power Station Ltd. | $658,450.00 | ||
| Sommers Motor Generator Sales Ltd | $1,037,020.00 | ||
| T&T Power Group Inc. | $604,775.00 | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $889,185.20 | ||
| Pritchard Power Systems | $606,470.00 | ||
| Total Power Limited | $1,183,048.66 | ||
| Northern Generator Company Ltd. | $51,388,861.00 | ||
| Award is to T&T Power Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004178 - Pedestrian Bridge Redevelopment at Various City Parks | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $1,086,000.00 | ||
| PERFORMCrete Inc. | $772,740.20 | ||
| Lyncon Construction Inc. | $886,071.55 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,190,221.09 | ||
| Kabo Construction Inc. | $1,117,600.00 | ||
| Three Seasons Landscape Group Inc. | DISQUALIFIED | ||
| Award is to PERFORMCrete Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004244 - One (1) 19,500lb GVWR Regular Cab & Chassis, 4 x 4 Dual Rear Wheel Axle, Automatic, Service Body and Articulating Aerial Device | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $315,367.30 | ||
| Commercial Truck Equipment Corp. | $298,794.00 | ||
| Allan Fyfe Equipment Ltd | $269,780.00 | ||
| Award is to Allan Fyfe Equipment Ltd with a contract value of $269,780.00 | |||
| Invitation to Bid# PRC003975 - Power-washing and Graffiti Removal Services for Various City Facilities | |||
| Bidders: | Amount: | ||
| Green Maples Environmental INC | $460,560.00 | ||
| Forest Ridge Landscaping Inc. | $1,622,400.00 | ||
| First Response Environmental 2012 INC. | $620,868.60 | ||
| R&S Supreme Mobile Wash Inc. | $389,500.00 | ||
| 2635125 Ontario Inc. | $395,760.00 | ||
| 1611974 Ontario Ltd. | $1,646,000.00 | ||
| Canadian Mobile Wash | $336,480.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $386,070.00 | ||
| SQM JANITORIAL SERVICES INC. | $378,600.00 | ||
| Canada Wide Window Cleaning | $502,200.00 | ||
| Pure Maple Maintenance Inc. | $922,500.00 | ||
| 2298679 Ontario Inc. | $508,700.00 | ||
| 1338568 Ontario Inc. | $837,760.00 | ||
| 2732086 Ontario Inc | $1,168,000.00 | ||
| Clean Crysta Services Inc. | $1,045,000.00 | ||
| Western Oil Services (Eastern) Ltd. | $1,582,800.00 | ||
| 2781203 ONTARIO INC. | $414,920.00 | ||
| A&O Contracting Inc. | $919,360.00 | ||
| Award is to Canadian Mobile Wash with a contract value of -- | |||
| Invitation to Bid# PRC003020 - On-Demand Welding Serivce | |||
| Bidders: | Amount: | ||
| KEIN Welding & Fabrication Ltd. | $190,148.75 | ||
| All-Type Welding Inc. | $196,250.00 | ||
| SQM JANITORIAL SERVICES INC. | $188,500.00 | ||
| North Star Technical Inc. | $143,150.00 | ||
| Award is to North Star Technical Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004162 - Hazel McCallion LRT Downtown Loop TPAP/Preliminary Design Addendum | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| HDR Corporation | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $985,508.23 | |||
| Invitation to Bid# PRC003794 - Construction of Mattamy Sports Park Phase 2 | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $18,849,197.00 | ||
| Mopal Construction Limited | $17,957,600.00 | ||
| Gateman-Milloy Inc. | $16,470,000.00 | ||
| 39 Seven Inc. | $13,275,538.79 | ||
| Loc-Pave Construction Limited | $19,043,092.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004094 - Election Equipment, Software and Professional Services | |||
| Bidders: | Amount: | ||
| Dominion Voting Systems Corp. | -- | ||
| ES&S Canada ULC | -- | ||
| Award is to ES&S Canada ULC with a contract value of $1,752,830.00 | |||
| Invitation to Bid# PRC003770 - Preventative and Demand Maintenance of High Voltage Maintenance Services for Substations and Switch Gear including Automatic Transfer Switches | |||
| Bidders: | Amount: | ||
| PowerLink Solutions Inc. | -- | ||
| Ainsworth Inc. | -- | ||
| Plan Group Inc. | -- | ||
| Brosz Technical Services Inc. | -- | ||
| Spark Power Corp. | -- | ||
| Smith and Long Limited | -- | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004259 - 2T Capacity Hot Mix Transporter | |||
| Bidders: | Amount: | ||
| 9233067 Canada Inc (ON) | $45,365.00 | ||
| Cubex Ltd. | $43,990.00 | ||
| AMACO EQUIPMENT | $59,800.00 | ||
| Award is to Cubex Ltd. with a contract value of $43,990.00 | |||
| Invitation to Bid# PRC004195 - Enterprise Portfolio and Project Management Solution for Construction Projects | |||
| Bidders: | Amount: | ||
| Procore Technologies, Inc. | -- | ||
| proMX Corporation | -- | ||
| Aurigo Software Technologies Corp. | -- | ||
| CA Technology Pty Ltd | -- | ||
| Project Execution Group | -- | ||
| Bentley Systems, Incorporated | -- | ||
| e-Builder Inc. | $1,731,107.00 | ||
| MAG2view Ltd. | -- | ||
| Award is to e-Builder Inc. with a contract value of $1,731,107.00 | |||
| Invitation to Bid# PRC004187 - Disposal Services for Contaminated Non-Hazardous Soil and Material from Various City Parks | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $59,970.00 | ||
| Tri-Phase Group Inc. | $96,300.00 | ||
| Greenspace Environmental Inc. | $108,650.00 | ||
| Rafat General Contractor Inc. | $89,000.00 | ||
| Green Infrastructure Partners Inc. | $87,550.00 | ||
| Salandria LTD. | $113,750.00 | ||
| Magine Construction Inc | $94,986.00 | ||
| Buildscapes Construction Ltd. | $146,746.43 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004233 - Preventative and Demand Maintenance of Fire Alarm Monitoring System for City Facilities | |||
| Bidders: | Amount: | ||
| AXIS ALLIANCE INC. | $474,132.00 | ||
| Fire Monitoring of Canada | $135,664.32 | ||
| Award is to Fire Monitoring of Canada with a contract value of -- | |||
| Invitation to Bid# PRC003946 - Supply, Delivery & Support of Thermal Imaging Cameras | |||
| Bidders: | Amount: | ||
| Canadian Smart Systems | -- | ||
| Darch Fire Inc. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Tech Forward Fire Solutions Ltd. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Award is to Tech Forward Fire Solutions Ltd. with a contract value of $241,022.98 | |||
| Invitation to Bid# PRC004281 - One (1) Latest Model, New, (19,500lb GVW) Crew-Cab & Chassis, Single Axle Truck with Dual Wheels, and Landscape Dump Box | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $95,848.00 | ||
| Highbury Ford Sales Limited | $118,083.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $93,710.00 | ||
| Downtown Autogroup | $93,704.00 | ||
| Award is to Downtown Autogroup with a contract value of $93,704.00 | |||
| Invitation to Bid# PRC003648 - Supply and Delivery of Fresh Produce for Foodservice Outlets for One (1) Contract Year | |||
| Bidders: | Amount: | ||
| 666448 Ontario Ltd. | -- | ||
| Bondi Produce Co LTD | -- | ||
| Award is to 666448 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004165 - Engineering Services for Fire Alarm Systems Upgrade at the Mississauga Civic Centre | |||
| Bidders: | Amount: | ||
| Lonergan Engineering Inc | -- | ||
| McGregor Allsop Limited | -- | ||
| EXP Services Inc. | -- | ||
| Algal Engineering Ltd | -- | ||
| Green PI Inc | -- | ||
| HH Angus & Associates Limited | -- | ||
| Loring Consulting Engineers | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| The HIDI Group | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to HH Angus & Associates Limited with a contract value of $149,920.00 | |||
| Invitation to Bid# PRC004240 - Supply, Design, Fabricate & Delivery of One (1) Walk-In Mechanical Service Truck | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $499,795.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of -- | |||
| Invitation to Bid# PRC004080 - Supply & Delivery of Zoll Automated External Defibrillators (AED) | |||
| Bidders: | Amount: | ||
| Levitt-Safety | $377,442.20 | ||
| HeartZap Services Inc. | $297,470.00 | ||
| Iridia Medical Inc | $332,425.00 | ||
| CARDIO CHOC INC. | $291,695.00 | ||
| Tenaquip Limited | $333,895.20 | ||
| 8064806 Canada Ltd | $320,005.00 | ||
| BERRN Consulting Ltd | $266,543.50 | ||
| Pacific First Aid | $339,947.00 | ||
| Award is to BERRN Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# PRC003968 - Preventative & Demand Maintenance Services for Plumbing Services | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | -- | ||
| Price Plumbing & Heating Ltd | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Capital Plumbing & Heating | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| The Plugged Piper Drain Service Inc. | -- | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- , The Plugged Piper Drain Service Inc. with a contract value of -- | |||
| Invitation to Bid# PRC003273 - Supply and Delivery of Fresh and Processed Meats for Foodservice Outlets for One (1) Contract Year | |||
| Bidders: | Amount: | ||
| World Meats Inc | -- | ||
| Award is to World Meats Inc with a contract value of -- | |||
| Invitation to Bid# PRC004201 - Uniforms for City Staff | |||
| Bidders: | Amount: | ||
| GENUMARK PROMOTIONAL MERCHANDISE INC | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| Award is to McCarthy Uniforms Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004198 - Construction Services for Roof and Mechanical Equipment Renewal at Clarkson Community Centre | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $1,292,200.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,347,432.00 | ||
| T.P. Crawford Limited | $1,433,000.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,299,580.00 | ||
| Bird Infrastructure Ltd. | $1,176,968.00 | ||
| Trinity Roofing Ltd. | $1,431,210.00 | ||
| Hamati Roofing Ltd. | $1,503,820.00 | ||
| Alpeza General Contracting Inc. | $1,152,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,135,805.00 | ||
| MJ.K. Construction Inc. | $1,068,405.00 | ||
| Anacond Contracting Inc. | $1,329,000.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $1,050,000.00 | ||
| Eileen Roofing Inc | $1,485,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $1,142,438.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,024,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,437,959.35 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004226 - Enhanced Gateway Features Sign - Phase 2 Consultation and Design | |||
| Bidders: | Amount: | ||
| Danaie Experience Design, Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $84,683.00 | |||
| Invitation to Bid# PRC004275 - Consulting Services for Mississauga Transitway Station Wayfinding Study | |||
| Bidders: | Amount: | ||
| Danaie Experience Design, Inc. | -- | ||
| KDA | -- | ||
| Award is to KDA with a contract value of $395,940.00 | |||
| Invitation to Bid# PRC004255 - Consulting Services for Rooftop Solar Photovoltaic Project at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| MCW Consultants Ltd. | -- | ||
| Zon Engineering Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004264 - Request for Information for Traffic Signal Controller Cabinet | |||
| Bidders: | Amount: | ||
| Electromega Ltd | |||
| Innovative Traffic Solutions Inc. | |||
| Tacel Ltd. | |||
| Fortran Traffic Systems Ltd | |||
| Econolite Canada Inc. | |||
| Orange Traffic | |||
| Award is to | |||
| Invitation to Bid# PRC004171 - Consulting Services for Anti-Racism Anti-Oppression Strategy 2024 - 2030 | |||
| Bidders: | Amount: | ||
| CultureAlly Software Inc. | -- | ||
| EDISEED ANALYTICS INC. | -- | ||
| Mending the Chasm | -- | ||
| Ted Rogers School of Management’s Diversity Institute (DI) | -- | ||
| KEDZ Consulting | -- | ||
| KPMG LLP | -- | ||
| Award is to Ted Rogers School of Management’s Diversity Institute (DI) with a contract value of -- | |||
| Invitation to Bid# PRC004273-2 - Supply and Installation of Fencing at White Oaks Park Woodlot | |||
| Bidders: | Amount: | ||
| Imperial Fence Inc. | $134,306.90 | ||
| GTC CANADA LTD | $91,750.00 | ||
| Anthony Furlano Construction Inc. | $121,820.00 | ||
| 13534197 Canada Inc. | $340,781.80 | ||
| Mr. Fencee Inc. | $155,292.34 | ||
| SQM JANITORIAL SERVICES INC. | $369,310.00 | ||
| 2628618 Ontario Inc | $73,464.00 | ||
| TGV Construction Group Inc. | $109,698,320.00 | ||
| Injaz Construction Limited | $295,060.00 | ||
| Northtrade International Corporation | $176,390.80 | ||
| Bramalea Fence | $148,826.00 | ||
| Wrought iron work | $135,217.58 | ||
| 1611974 Ontario Ltd. | $149,256.00 | ||
| Resolut Construction Inc. | $81,561.00 | ||
| 2781203 ONTARIO INC. | $352,198.00 | ||
| Award is to 2628618 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# PRC004266 - Replacement of Kitchen Walk-in Coolers at Living Arts Center | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $265,600.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $379,950.00 | ||
| BEMOCON CONTRACTING LTD. | $314,724.00 | ||
| Canadian Tech Air Systems Inc. | $547,600.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $569,611.00 | ||
| Martinway Contracting Ltd. | $347,985.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $310,750.00 | ||
| DURON ONTARIO LTD | $990,000.00 | ||
| Icon Builders Inc | $244,085.00 | ||
| LCD Mechanical Inc. | $663,766.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC004288 - 2023 CONSTRUCTION OF MULTI-USE TRAILS AND CYCLE TRACKS IN VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $992,065.47 | ||
| Mianco Group Inc. | $1,006,626.71 | ||
| IPAC Paving Limited | $947,284.73 | ||
| 39 Seven Inc. | $1,166,806.23 | ||
| ROYAL CROWN CONSTRUCTION | $1,667,247.95 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,619,731.50 | ||
| Fusillo Paving Company Limited | $978,167.80 | ||
| Pacific Paving Limited. | $1,497,858.00 | ||
| Loc-Pave Construction Limited | $1,632,669.10 | ||
| Aqua Tech Solutions Inc | $1,458,106.53 | ||
| FERMAR PAVING LIMITED | $1,498,609.58 | ||
| Royal Ready Construction Limited | $1,192,942.83 | ||
| Award is to IPAC Paving Limited with a contract value of $947,284.73 | |||
| Invitation to Bid# PRC004276 - Supply and Delivery Windshield Washer Fluid for MiWay Transit | |||
| Bidders: | Amount: | ||
| Monarch Oil (Kitchener) Limited | $ 416,000.00 | ||
| Ultra Clear Engine Fluids | $196,000.00 | ||
| PartSource | $260,000.00 | ||
| City View Bus Sales & Service Ltd. | $260,000.00 | ||
| Award is to Ultra Clear Engine Fluids with a contract value of $196,000.00 | |||
| Invitation to Bid# PRC004262 - Supply and Delivery of Pre-Encoded Book Tags & Stingray Tags with Buddy Tags and Un-encoded Asset Tags for Library | |||
| Bidders: | Amount: | ||
| RFID Canada | $518,750.00 | ||
| Prototype Integrated Solutions Inc | $375,550.00 | ||
| Biblotheca Canada, Inc. | $697,416.00 | ||
| Award is to Biblotheca Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004249 - Climate Change Action Plan Update | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| 163904 Canada Inc. o/a The Delphi Group | -- | ||
| 6893449 Canada Inc. | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# PRC004089 - Playground Replacements and Park Improvements at Various City Parks | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $1,682,400.14 | ||
| Cambium Site Contracting Inc. | $1,943,627.14 | ||
| Lomco Limited | $1,899,987.14 | ||
| Hawkins Contracting Services Limited | $1,976,266.17 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC003739 - RETENDER: Preventative and Demand Maintenance, Inspections and Certifications of Fire Alarm Panels, Sprinkler Systems, Fire Hydrants and Sprinkler Backflow Preventors | |||
| Bidders: | Amount: | ||
| AXIS ALLIANCE INC. | -- | ||
| EPI Fire Protection Inc | -- | ||
| Award is to EPI Fire Protection Inc with a contract value of -- | |||
| Invitation to Bid# PRC004045 - Cleaning Services for City Facilities | |||
| Bidders: | Amount: | ||
| ANK Maintenance Services | $3,930,921.33 | ||
| SQM JANITORIAL SERVICES INC. | $4,555,398.66 | ||
| BGIS SCS | $7,591,925.16 | ||
| Green Maples Environmental INC | $4,557,024.96 | ||
| SPEICO Building Services | $6,680,751.42 | ||
| ICS Facility Services | $4,256,482.50 | ||
| Award is to Green Maples Environmental INC with a contract value of -- | |||
| Invitation to Bid# PRC004180 - General Contractor Services for Garry W. Morden Data Centre Modifications | |||
| Bidders: | Amount: | ||
| SERVOCRAFT LIMITED | $540,400.00 | ||
| Anacond Contracting Inc. | $638,000.00 | ||
| Basekamp Construction Corp. | $608,284.00 | ||
| MJ.K. Construction Inc. | $519,535.00 | ||
| Canadian Tech Air Systems Inc. | $605,820.00 | ||
| Icon Restoration Services Inc. | $692,463.76 | ||
| Quad Pro Construction Inc. | $1,187,000.00 | ||
| Frontier Group of Companies Inc. | $568,000.00 | ||
| Orion Construction & Management Co. Ltd. | $599,700.00 | ||
| Icon Builders Inc | $548,966.00 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004277 - Removal of Existing Docks and Replacement with New Docks at Credit Village Marina | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | $1,939,439.00 | ||
| Kehoe Marine Construction Ltd. | $2,106,285.00 | ||
| Tri-Phase Group Inc. | $3,774,687.00 | ||
| Award is to Kropf Industrial Inc. with a contract value of -- | |||