| Invitation to Bid# PRC004282 - Unified Ticketing System | |||
| Bidders: | Amount: | ||
| Ticketmaster | -- | ||
| Patron Solutions, LLC dba Paciolan, LLC | -- | ||
| Flugator Inc. | -- | ||
| RESCOUNTS INC | -- | ||
| Kzemos Events Inc | -- | ||
| Up In Code Inc. | -- | ||
| Ticketpro Inc. | -- | ||
| Award is to Ticketmaster with a contract value of -- | |||
| Invitation to Bid# PRC004132 - Locksmith Services for Regular and Automatic Doors | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | $2,169,750.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $2,763,000.00 | ||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004064 - Construction Services for Building Renewals at Clarkson Depot Main Building | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | $4,130,000.00 | ||
| Joe Pace & Sons Contracting Inc | $2,839,513.00 | ||
| Sona Constructor Inc. | $2,414,700.00 | ||
| Frontier Group of Companies Inc. | $1,772,000.00 | ||
| Con-Pro Industries Canada Ltd. | $3,325,112.00 | ||
| Anacond Contracting Inc. | $2,790,000.00 | ||
| Mega Group Construction Limited | $3,010,000.00 | ||
| Icon Builders Inc | $2,534,908.00 | ||
| Brook Restoration Ltd. | $3,412,300.00 | ||
| Koler Construction Inc. | $2,873,799.00 | ||
| Mavcor Inc. | $2,955,000.00 | ||
| Aplus General Contractors Corp. | $3,010,000.00 | ||
| Martinway Contracting Ltd. | $2,960,939.00 | ||
| Cypruss Contracting Inc | $2,260,000.00 | ||
| Award is to Cypruss Contracting Inc with a contract value of -- | |||
| Invitation to Bid# PRC004125 - Golf Instruction at Braeben Golf Course | |||
| Bidders: | Amount: | ||
| Tyler Italo Rosset | -- | ||
| Munz Golf Dynamics Inc | -- | ||
| Award is to Tyler Italo Rosset with a contract value of -- | |||
| Invitation to Bid# PRC004100 - Shared Micro-Mobility Program | |||
| Bidders: | Amount: | ||
| Lime Technology, Inc | -- | ||
| Scooty Mobility Inc. | -- | ||
| Bird Canada Scooters Inc. | -- | ||
| Neuron Mobility (Canada) Limited | -- | ||
| Award is to Lime Technology, Inc with a contract value of , Bird Canada Scooters Inc. with a contract value of | |||
| Invitation to Bid# PRC004383 - Supply & Delivery of Latest Model, Full Electric Compact SUV/Crossovers | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $396,210.00 | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | $340,992.00 | ||
| 2430481 Ontario Inc. | $329,406.00 | ||
| Award is to 2430481 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004369 - General Contracting Services for the City Hall Council Chambers Lighting Upgrade | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $473,298.25 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $362,000.00 | ||
| Award is to MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) with a contract value of -- | |||
| Invitation to Bid# PRC004374 - Supply & Delivery of Two (2) Cab over Chassis, Single Axle Truck DRW with 8yd Side Loading Packer | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | $571,057.84 | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004330 - Lisgar District Utility Trench Dewatering and Foundation Drainage Collector Pumping Station - Smoke Tree Parkette | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $4,650,150.22 | ||
| Clearway Construction Inc. | $3,739,408.50 | ||
| Ward & Burke Microtunnelling | $4,951,973.03 | ||
| Sona Constructor Inc. | $3,726,685.00 | ||
| Award is to Sona Constructor Inc. with a contract value of $3,726,685.00 | |||
| Invitation to Bid# PRC004371 - Consulting Services for Facility Modifications and Electric Vehicle Charging Infrastructure at Edward J. Dowling Facility | |||
| Bidders: | Amount: | ||
| rdh architects inc | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| Architecture49 Inc. | -- | ||
| WZMH Architects | -- | ||
| Parsons Inc. | -- | ||
| Cellucci + Pace Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004398 - Supply & Delivery of One (1) Electric Pickup Truck & One (1) 4-Dr, Cab, 2WD Pickup Truck | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $157,201.85 | ||
| Downtown Autogroup | $136,518.00 | ||
| Kennedy Ford Sales Limited | $167,700.39 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# PRC004168 - Construction Services for Fire Station 106 Driveway Repaving & Releveling | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $198,267.35 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $179,998.35 | ||
| Metro Asphalt | $199,308.00 | ||
| IPAC Paving Limited | $236,100.90 | ||
| DIG-CON INTERNATIONAL LIMITED | $232,000.00 | ||
| Lyncon Construction Inc. | $253,404.80 | ||
| Forest Contractors Ltd. | $140,758.65 | ||
| Epic Paving & Contracting Ltd. | $189,862.80 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004411 - Leasing of Parking Enforcement Vehicles | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $181,272.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $539,342.88 | ||
| Jim Peplinski Leasing Inc. | $208,675.56 | ||
| Jim Pattison Lease | $131,006.04 | ||
| Award is to Jim Pattison Lease with a contract value of -- | |||
| Invitation to Bid# PRC004354 - Supply and Delivery of Fertilizers | |||
| Bidders: | Amount: | ||
| Siteone Landscape Supply Ltd. | $234,912.18 | ||
| Holmes Agro | $200,712.00 | ||
| Ontario Seed Co., Limited | $197,088.30 | ||
| Alliance Agri-Turf Inc. | $193,730.10 | ||
| Award is to Ontario Seed Co., Limited with a contract value of -- , Alliance Agri-Turf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004251 - Research Study on Complete Streets Design Considerations and Operational Practices for Truck Routes | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004346 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Eco-Turf Hydroseeding Ltd. | $498,419.75 | ||
| DLF Pickseed Canada | $472,465.10 | ||
| Graham Turf Seeds LTD | $455,041.40 | ||
| Quality Seeds Ltd. | $362,182.00 | ||
| Speare Seeds Limited | $378,877.50 | ||
| Award is to Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004225 - Consulting Services for the Evaluation of Rehabilitation Options and Design for Several Small Culverts | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| Jewell Engineering Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $416,340.00 | |||
| Invitation to Bid# PRC004368 - Contractor Services for LED Lighting Retrofit Phase 3B - Community Centres | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $291,000.00 | ||
| Bronxpro & Concepts Inc. | $373,774.90 | ||
| Advance Net Electric Ltd. | $318,900.00 | ||
| Energy Network Services Inc. | $301,707.92 | ||
| STAR ELECTRICAL SERVICES INC | $468,219.00 | ||
| KACEL ELECTRIC INC | $387,000.00 | ||
| CJs Express Plumbing and Electrical Ltd | $244,940.30 | ||
| Award is to CJs Express Plumbing and Electrical Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004172 - Riverwood MacEwan Pond and Park Improvements | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $332,552.00 | ||
| Hawkins Contracting Services Limited | $525,250.24 | ||
| Lomco Limited | $399,394.00 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004345 - One Telescopic Wheel Loader | |||
| Bidders: | Amount: | ||
| Kooy Brothers Equipment Ltd. | $143,801.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004290 - Golf Course Restoration Services | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $502,200.00 | ||
| Flightline Golf Inc. | $353,485.00 | ||
| Award is to Flightline Golf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004253 - Various Bus Parts | |||
| Bidders: | Amount: | ||
| North American Transit Supply Corporation | $326,742.15 | ||
| Tokmakjian Inc. | $933,661.10 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $1,711,474.65 | ||
| Mohawk Manufacturing and Supply Company | $1,000,383.70 | ||
| ALTRUCK INTERNATIONAL | $13,585.80 | ||
| City View Bus Sales & Service Ltd. | $892,276.70 | ||
| Award is to North American Transit Supply Corporation with a contract value of $326,742.15 , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of $1,711,474.65 , Mohawk Manufacturing and Supply Company with a contract value of $1,000,383.70 , ALTRUCK INTERNATIONAL with a contract value of $13,585.80 | |||
| Invitation to Bid# PRC004403 - Replace boilers, pumps and unit heater at Erin Mills Twin Arena | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $815,605.00 | ||
| Alpeza General Contracting Inc. | $594,889.00 | ||
| JTS Mechanical Systems Inc. | $499,678.00 | ||
| Modern Niagara Building Services Inc | $593,522.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $582,402.29 | ||
| Nor-Line Plumbing & Mechanical Ltd | $552,533.65 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $498,040.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $500,853.00 | ||
| Superior Boiler Works & Welding Ltd. | $604,999.00 | ||
| Award is to 2231836 Ontario Limited o/a BB Building Solutions with a contract value of -- | |||
| Invitation to Bid# PRC003974 - Infrared Inspections of Electrical Equipment in Various City Facilities | |||
| Bidders: | Amount: | ||
| K.P.C Power Electrical Ltd | -- | ||
| Brosz Technical Services Inc. | -- | ||
| Smith and Long Limited | -- | ||
| PowerLink Solutions Inc. | -- | ||
| Delta Link Engineering | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Ainsworth Inc. | -- | ||
| Bronxpro & Concepts Inc. | -- | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004381 - Request for Proposal for Consulting Services for Community Engagement of Climate Change Action Plan Update | |||
| Bidders: | Amount: | ||
| RFS Energy Consulting & Research Group Inc | -- | ||
| Civicplan Research Inc. | -- | ||
| 163904 Canada Inc. o/a The Delphi Group | -- | ||
| GHD Limited | -- | ||
| Urban Systems Ltd. | -- | ||
| Award is to Civicplan Research Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004429 - Supply and Delivery of one (1) Portable 2 Stall Washroom Trailer | |||
| Bidders: | Amount: | ||
| 8540527 Canada Inc | $43,250.00 | ||
| SEGBUS INC. | $54,291.67 | ||
| Award is to 8540527 Canada Inc with a contract value of -- | |||
| Invitation to Bid# PRC004370 - Contractor Services for LED Lighting Retrofit Phase 3A & 3C - Yards & Libraries | |||
| Bidders: | Amount: | ||
| Vickery Electric Contracting Limited | $970,000.00 | ||
| City Electric Inc. | $1,280,000.00 | ||
| EEL LIne Corporation | $727,000.00 | ||
| KACEL ELECTRIC INC | $797,000.00 | ||
| Advance Net Electric Ltd. | $610,600.00 | ||
| Bronxpro & Concepts Inc. | $860,293.00 | ||
| Energy Network Services Inc. | $685,624.29 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004270 - Pesticide Application Services for the Management of Invasive Common Reed (Phragmites Australis) | |||
| Bidders: | Amount: | ||
| Invasive Phragmites Control Centre Inc. | $106,319.00 | ||
| R. Leuschner Spraying Ltd. | $232,742.50 | ||
| Aerodrome International Maintenance Inc. | $318,783.95 | ||
| Award is to Invasive Phragmites Control Centre Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004256 - Preventative and Demand Maintenance, Certifications, and Repair of Ladders and Anchors | |||
| Bidders: | Amount: | ||
| Liftsafe Engineering and Service Group Inc. | $268,242.00 | ||
| Anchor Experts Inc. | $193,927.00 | ||
| Nsafe Engineering Inc | $311,480.00 | ||
| HITE Engineering Corporation | $152,137.00 | ||
| Award is to HITE Engineering Corporation with a contract value of -- | |||
| Invitation to Bid# PRC004414 - Area Roadway Maintenance and Miscellaneous Repairs | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $6,164,615.00 | ||
| Municipal Maintenance Inc | $6,549,490.00 | ||
| PTR Paving Inc | $5,318,027.00 | ||
| Forest Contractors Ltd. | $4,891,668.38 | ||
| Royal Ready Construction Limited | $5,071,810.00 | ||
| Serve Construction Ltd | $6,164,725.00 | ||
| Egnatia Paving | $5,197,150.00 | ||
| ROYAL CROWN CONSTRUCTION | $4,108,612.78 | ||
| IPAC Paving Limited | $5,868,550.00 | ||
| Pacific Paving Limited. | $12,573,955.00 | ||
| Award is to PTR Paving Inc with a contract value of $5,318,027.00 , Forest Contractors Ltd. with a contract value of $4,891,668.38 , Royal Ready Construction Limited with a contract value of $5,071,810.00 | |||
| Invitation to Bid# PRC004476 - Dundas Street Noise Wall Project | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $361,431.20 | ||
| Rafat General Contractor Inc. | $415,600.00 | ||
| Powell Fence Ltd. | $407,445.00 | ||
| Shayk Construction Inc | $595,511.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $361,431.20 | |||
| Invitation to Bid# PRC004450 - Crack Sealing of Bituminous Pavement | |||
| Bidders: | Amount: | ||
| Roadmaster Road Construction & Sealing Ltd. | $427,000.00 | ||
| Fine Line Markings inc. | $547,600.00 | ||
| Upper Canada Road Services Inc. | $434,800.00 | ||
| J. DI Iorio Construction Ltd. | $218,800.00 | ||
| Award is to J. DI Iorio Construction Ltd. with a contract value of $218,800.00 | |||
| Invitation to Bid# PRC004426 - 2024 Residential Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $23,997,148.00 | ||
| Viola Management Inc. | $11,657,108.50 | ||
| Pacific Paving Limited. | $11,421,457.48 | ||
| Rafat General Contractor Inc. | $12,032,438.00 | ||
| Associated Paving & Materials LTd. | $13,093,218.00 | ||
| Forest Contractors Ltd. | $11,695,980.40 | ||
| Gazzola Paving Limited | $13,800,840.00 | ||
| Award is to Pacific Paving Limited. with a contract value of $11,421,457.48 | |||
| Invitation to Bid# PRC004419 - Consulting Services for the Development of a Field Services Manual | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $375,790.00 | |||
| Invitation to Bid# PRC004451 - Request for Proposal for Consultant Services for an Arena Provision Study | |||
| Bidders: | Amount: | ||
| RC Strategies Inc. | -- | ||
| Monteith Brown Planning Consultants | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# PRC004399 - Parking Lot Replacement - Malton CC | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $470,488.80 | ||
| Ashland Construction Group Ltd. | $408,000.00 | ||
| IPAC Paving Limited | $310,301.06 | ||
| Primo Paving & Construction Limited | $361,000.00 | ||
| Epic Paving & Contracting Ltd. | $368,958.85 | ||
| DIG-CON INTERNATIONAL LIMITED | $371,600.00 | ||
| Forest Contractors Ltd. | $309,356.00 | ||
| ZILLI CONSTRUCTION LTD. | $293,000.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $321,000.00 | ||
| Peltar Paving & General Contracting Company Limited | $358,936.31 | ||
| Tri-Capital Construction Inc. | $264,712.00 | ||
| Harvie Construction Inc. | $800,800.00 | ||
| Four Seasons Site Development Ltd. | $262,000.00 | ||
| Rima Con Ltd. | $375,908.01 | ||
| Melrose Paving Co. Ltd. | $398,105.56 | ||
| Onsite Contracting Inc | $382,979.58 | ||
| Bond Paving & Construction Inc | $334,200.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004218 - Edward J. Dowling Building A Flooring & Drain Renewals | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $424,600.00 | ||
| Canada Construction Limited | $183,000.00 | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | $292,500.00 | ||
| Frank Pellegrino General Contracting Ltd | $349,260.00 | ||
| Award is to Canada Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC004169 - Construction services for Benares Estate - Mechanical Replacement | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $409,725.00 | ||
| Antrim Mechanical Ltd. | $321,000.00 | ||
| Bird Infrastructure Ltd. | $346,868.00 | ||
| Certified Building Systems | $284,600.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $272,529.00 | ||
| LCD Mechanical Inc. | $481,019.00 | ||
| Award is to 2231836 Ontario Limited o/a BB Building Solutions with a contract value of -- | |||
| Invitation to Bid# PRC004435 - Winter Maintenance Services for Malton and Mavis Areas | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $4,711,280.00 | ||
| Pacific Paving Limited. | $16,391,080.00 | ||
| Rafat General Contractor Inc. | $26,029,200.00 | ||
| Defina Haulage Ltd | $5,151,360.00 | ||
| Thorntree Industries Ltd. | $3,337,680.00 | ||
| Melrose Paving Co. Ltd. | $27,076,855.20 | ||
| Sierra Excavating Enterprises Inc. | $32,220,080.00 | ||
| 1942537 ONTARIO LTD. | $14,397,400.00 | ||
| Gazzola Paving Limited | $11,657,600.00 | ||
| Ashland Construction Group Ltd. | $9,557,160.00 | ||
| Award is to Pacific Paving Limited. with a contract value of $16,391,080.00 , Rafat General Contractor Inc. with a contract value of $26,029,200.00 , Gazzola Paving Limited with a contract value of $11,657,600.00 | |||
| Invitation to Bid# PRC004455 - Supply and Delivery of Traffic Sign Blanks, Sign Material and Related Hardware | |||
| Bidders: | Amount: | ||
| 9030-5814 Québec | $118,343.25 | ||
| UCC Industries International | $43,220.20 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $123,307.25 | ||
| Maximum Signs | $183,538.50 | ||
| Award is to 9030-5814 Québec with a contract value of $118,343.25 , UCC Industries International with a contract value of $43,220.20 , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $123,307.25 , Maximum Signs with a contract value of $183,538.50 | |||
| Invitation to Bid# PRC004384 - Lighting Renewal for Woodeden Park Tennis Courts | |||
| Bidders: | Amount: | ||
| Sentry Electric Inc. | $258,000.00 | ||
| EEL LIne Corporation | $289,000.00 | ||
| AVERTEX Utility Solutions Inc | $261,579.00 | ||
| Award is to Sentry Electric Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004412 - City Repair (Roadway and Miscellaneous Works) | |||
| Bidders: | Amount: | ||
| Egnatia Paving | $5,986,876.50 | ||
| Associated Paving & Materials LTd. | $5,401,245.00 | ||
| Four Seasons Site Development Ltd. | $4,697,865.00 | ||
| Forest Contractors Ltd. | $6,290,660.31 | ||
| Royal Ready Construction Limited | $4,425,896.50 | ||
| Pacific Paving Limited. | $4,495,160.00 | ||
| Serve Construction Ltd | $5,403,885.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $4,425,896.50 | |||
| Invitation to Bid# PRC004302 - Lake Aquitaine Adventure Playground | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $973,992.00 | ||
| Rutherford Contracting Ltd. | $1,081,830.12 | ||
| Mopal Construction Limited | $840,250.00 | ||
| Lomco Limited | $998,125.00 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004375 - Dundas Street West Retaining Walls at Two Locations | |||
| Bidders: | Amount: | ||
| Belor Construction Ltd. | $12,563,023.40 | ||
| Groundbreaking Foundations Inc. | $15,054,206.97 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $11,585,144.24 | ||
| 236715 Ontario Inc | $9,118,676.50 | ||
| Clearway Construction Inc. | $13,630,954.09 | ||
| KAPP Infrastructure Inc. | $15,040,054.37 | ||
| Esposito Bros. Construction Ltd. | $14,911,794.26 | ||
| Rafat General Contractor Inc. | $9,047,785.58 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $9,047,785.58 | |||
| Invitation to Bid# PRC004348 - Carpet Cleaning Services for Civic Precinct | |||
| Bidders: | Amount: | ||
| Green Maples Environmental INC | $527,927.20 | ||
| MFT National Cleaning Services Ltd. | $177,201.92 | ||
| TMR RESTORATION & CONSTRUCTION INC | $2,153,620.80 | ||
| Truston Developments Inc | $2,767,471.20 | ||
| Golden Building Maintenance Ltd | $466,274.48 | ||
| Kings Restoration & Contracting Ltd. | $3,379,966.96 | ||
| Monardo's Services Inc | $2,666,392.80 | ||
| TOPLINE FACILITY MANAGEMENT INC | $389,170.40 | ||
| Fresh and Clean | $465,524.48 | ||
| Servicare Interiors Inc. | $156,877.12 | ||
| Go Clean Plus Inc. | $923,048.96 | ||
| ROYAL FLOORING SERVICES | $3,416,733.60 | ||
| The BOCC Company inc | $106,817.44 | ||
| Corporate Mirror INC | $263,211.36 | ||
| Connect Building Services | $631,272.48 | ||
| EVERGREEN JANITORIAL & MAINTENANCE SERVICES | $777,540.80 | ||
| Legacy Cleaning Services Inc | $334,180.32 | ||
| Award is to The BOCC Company inc with a contract value of -- | |||
| Invitation to Bid# PRC004343 - Preventative and Demand Maintenance for Fuel Dispensers, Fuel Tanks and Fuel Monitoring Systems | |||
| Bidders: | Amount: | ||
| Albert's Gas Station Maintenance Inc | $462,459.88 | ||
| BGIS Energy & Facility Solutions | $449,048.41 | ||
| National Energy Equipment Inc | $506,583.96 | ||
| Servicestat Ltd | $451,540.00 | ||
| Award is to BGIS Energy & Facility Solutions with a contract value of -- | |||
| Invitation to Bid# PRC004130 - Outdoor Fitness Installations and Park Improvements | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | 691,981.60 | ||
| Lomco Limited | 708,621.60 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC004192 - Landscape Maintenance Services for the Mississauga Transitway | |||
| Bidders: | Amount: | ||
| Paramount Landscaping | $3,729,116.86 | ||
| Industrial Property Services | $7,436,131.52 | ||
| Hybrid Landscape Management Inc. | $7,649,029.40 | ||
| Humberview Maintenance Group Ltd. | $2,782,193.46 | ||
| CSL Group Ltd | $4,078,677.96 | ||
| 2601448 Ontario Inc | $5,055,728.38 | ||
| 1338568 Ontario Inc. | $3,519,091.10 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $1,981,300.86 | ||
| Royalview Landscaping Snow Removal | $2,064,454.66 | ||
| Cancore Building Services Ltd. | $1,385,242.20 | ||
| Forest Ridge Landscaping Inc. | $2,894,301.98 | ||
| Canadian Grounds Inc. | $3,865,580.96 | ||
| Award is to Royalview Landscaping Snow Removal with a contract value of -- | |||
| Invitation to Bid# PRC004486 - Supply & delivery of (3) Latest Model, New, (10,400lb GVW 1 Ton) Crew Cab Pick up Truck, 4WD, with Single Rear Wheels | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | Price Schedule : $313,158.69 | ||
| Lunar Contracting | Price Schedule : $425,118.00 | ||
| Hallman Motors Ltd | Price Schedule : $304,275.00 | ||
| Downtown Autogroup | $303,453.39 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Price Schedule : $295,740.00 | ||
| Award is to Downtown Autogroup with a contract value of $303,453.39 | |||
| Invitation to Bid# PRC004421 - Portable Washroom Supply and Service, and Waste Removal Services | |||
| Bidders: | Amount: | ||
| Pitton Plumbing & Heating Inc. | $687,300.00 | ||
| Super Save Group of Companies | $777,480.00 | ||
| Ford On Site Services Ltd. o/a Nature’s Call | $724,824.00 | ||
| SQM JANITORIAL SERVICES INC. | $291,852.00 | ||
| Award is to Pitton Plumbing & Heating Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004523 - Supply & Delivery of Two (2) EV Trucks | |||
| Bidders: | Amount: | ||
| Highbury Ford Sales Limited | $148,900.00 | ||
| Downtown Autogroup | $187,940.00 | ||
| Maitland Lewis Enterprises Ltd | $127,777.52 | ||
| Award is to Maitland Lewis Enterprises Ltd with a contract value of $127,777.52 | |||
| Invitation to Bid# PRC004456 - General Contracting Services for Saigon Park Landmark Sign | |||
| Bidders: | Amount: | ||
| 3DS-Three Dimensional Services Inc | $362,300.46 | ||
| Signs Maker Inc. | $318,600.00 | ||
| Spectra Advertising | $312,900.00 | ||
| Alpeza General Contracting Inc. | $320,000.00 | ||
| Award is to Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# PRC004420 - Transitway Glass Partition Installation at Tomken, Tahoe, and Etobicoke Creek Stations | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | $219,000.00 | ||
| GTC CANADA LTD | $84,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $118,575.00 | ||
| Award is to GTC CANADA LTD with a contract value of -- | |||
| Invitation to Bid# PRC004428 - 2024 Major/Industrial Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $17,991,524.57 | ||
| Rafat General Contractor Inc. | $19,146,814.60 | ||
| PAVE-AL LIMITED | $19,107,295.50 | ||
| Four Seasons Site Development Ltd. | $18,746,220.00 | ||
| Forest Contractors Ltd. | $17,504,537.00 | ||
| Viola Management Inc. | $16,637,330.64 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $32,743,261.50 | ||
| Gazzola Paving Limited | $19,742,681.55 | ||
| Award is to Viola Management Inc. with a contract value of $16,637,330.64 | |||
| Invitation to Bid# PRC004387 - Pathway LED Lighting Upgrades - Various Parks | |||
| Bidders: | Amount: | ||
| Kudlak-Baird (1982) Limited | $558,795.00 | ||
| Hastings Utilities Contracting Ltd. | $718,800.00 | ||
| Black & McDonald Limited | $560,014.43 | ||
| Advance Net Electric Ltd. | $373,987.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $751,000.00 | ||
| Igman Electric Ltd. | $527,900.00 | ||
| Energy Network Services Inc. | $459,009.92 | ||
| Envari Energy Solutions Inc. | $679,000.00 | ||
| Bronxpro & Concepts Inc. | $550,615.30 | ||
| E.C. Power & Lighting Ltd. | $556,704.60 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004390 - Supply and Delivery of Commemorative Plaques | |||
| Bidders: | Amount: | ||
| New Style Signs | $105,600.00 | ||
| Spectra Advertising | $216,000.00 | ||
| RM Signs & Engraving Inc. | $120,000.00 | ||
| Award is to New Style Signs with a contract value of -- | |||
| Invitation to Bid# PRC004457 - General Contracting Services for Kinsmen Hall Upgrades | |||
| Bidders: | Amount: | ||
| United Contracting inc | $479,900.00 | ||
| Struct-Con Construction Ltd. | $590,313.00 | ||
| Gordon Busch Inc. | $1,973,586.15 | ||
| Roof Tile Management Inc | $947,000.00 | ||
| Icon Builders Inc | $469,938.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $453,150.00 | ||
| MIR CONSTRUCTION INC | $597,000.00 | ||
| Merlion Constructors Ltd. | $558,930.57 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $526,312.50 | ||
| Tri-Phase Group Inc. | $797,168.00 | ||
| Mega Group Construction Limited | $482,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $698,000.00 | ||
| B.E. Construction Ltd | $460,000.00 | ||
| Joe Pace & Sons Contracting Inc | $577,800.00 | ||
| Canada Construction Limited | $628,688.00 | ||
| Award is to 2231836 Ontario Limited o/a BB Building Solutions with a contract value of -- | |||
| Invitation to Bid# PRC004377 - Ecological Restoration Services for Natural Areas | |||
| Bidders: | Amount: | ||
| Brinkman Living Infrastructure Ltd. | $2,447,275.76 | ||
| Aerodrome International Maintenance Inc. | $4,172,044.20 | ||
| Award is to Brinkman Living Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004513 - Brake Shoe Rebuild and Exchange Program for Transit Buses | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | $1,195,986.00 | ||
| FORT GARRY INDUSTRIES | $374,795.80 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of -- | |||
| Invitation to Bid# PRC004496 - 2024 Park Trail Resurfacing | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $1,456,193.26 | ||
| Associated Paving & Materials LTd. | $1,923,221.00 | ||
| IPAC Paving Limited | $2,152,494.98 | ||
| Bond Paving & Construction Inc | $1,485,570.00 | ||
| PTR Paving Inc | $2,622,349.37 | ||
| Pacific Paving Limited. | $1,597,086.00 | ||
| Forest Contractors Ltd. | $1,765,894.85 | ||
| Melrose Paving Co. Ltd. | $1,593,173.83 | ||
| Four Seasons Site Development Ltd. | $1,927,050.00 | ||
| Onsite Contracting Inc | $2,495,429.05 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,532,590.00 | ||
| Mopal Construction Limited | $1,646,506.00 | ||
| Award is to 1108575 Ontario LTD with a contract value of -- | |||
| Invitation to Bid# PRC004166 - Supply & Delivery of High End Metal Benches | |||
| Bidders: | Amount: | ||
| Paris Site Furnishings Outdoor Fitness | $215,568.00 | ||
| TAIMCO Inc | $187,056.00 | ||
| Park N Play Design Co Ltd | $420,752.16 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $258,480.00 | ||
| Single Source Supply inc | $226,320.00 | ||
| Envyrozone | $196,560.00 | ||
| Award is to TAIMCO Inc with a contract value of -- | |||
| Invitation to Bid# PRC004269 - Supply and Delivery of Video System | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $129,615.00 | ||
| AVI-SPL Canada Ltd. | $106,507.13 | ||
| Christie Lites Sales Ltd | $132,896.76 | ||
| Aligned Vision Group Inc. | $119,996.00 | ||
| Award is to AVI-SPL Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004491 - Supply and Application of Longitudinal Pavement Markings | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $994,950.50 | ||
| Upper Canada Road Services Inc. | $1,197,660.00 | ||
| Almon Equipment Ltd. | $658,030.00 | ||
| Woodbine Pavement Markings Limited | $779,340.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of $658,030.00 | |||
| Invitation to Bid# PRC004492 - Supply and Application of Transverse Pavement Markings | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | $1,533,940.00 | ||
| Upper Canada Road Services Inc. | $1,909,075.00 | ||
| Guild Electric Limited | $994,847.50 | ||
| Award is to Guild Electric Limited with a contract value of $994,847.50 | |||
| Invitation to Bid# PRC004551 - Retaining Wall Replacement at Two Locations | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $1,986,986.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,117,438.00 | ||
| Lancoa Contracting Inc. | $1,683,870.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004431 - Construction Services for Adamson Estate Renovations and Restorations | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $1,095,777.00 | ||
| Berkim Construction Inc | $1,458,751.00 | ||
| 818185 Ontario Inc. | $1,194,000.00 | ||
| Colonial Building Restoration | $1,147,700.00 | ||
| Mega Group Construction Limited | $989,335.00 | ||
| Canada Construction Limited | $1,350,000.00 | ||
| MJ.K. Construction Inc. | $1,262,665.00 | ||
| Heritage Restoration | $1,249,350.00 | ||
| BEMOCON CONTRACTING LTD. | $1,064,930.00 | ||
| Merlion Constructors Ltd. | $783,000.00 | ||
| Trinity Construction Management Limited | $1,793,333.00 | ||
| Roof Tile Management Inc | $1,808,743.00 | ||
| DJ McRae Contractors Ltd. | $1,200,000.00 | ||
| Award is to BEMOCON CONTRACTING LTD. with a contract value of -- | |||
| Invitation to Bid# PRC004531 - Preventative and Demand Maintenance of Building Automation System (BAS) Maintenance - N4 System | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $282,303.00 | ||
| Automated Controls and Energy Solutions Group Inc. | $294,278.31 | ||
| Accu-Temp Systems Inc. | $284,832.00 | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004424 - Hybrid Large Format Printer and Ancillary Finishing Equipment | |||
| Bidders: | Amount: | ||
| The Drafting Clinic Canada Ltd | -- | ||
| Konica Minolta Business Solutions (Canada) Ltd | -- | ||
| Agfa Inc. | -- | ||
| Award is to Konica Minolta Business Solutions (Canada) Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004433 - Preventative and Demand Maintenance and Certification of Fire Doors, Overhead Doors, Ice Gates and Gates | |||
| Bidders: | Amount: | ||
| Wilcox Door Service Inc. | $783,488.00 | ||
| Door Doctor Inc | $725,817.00 | ||
| CRS CraneSystems Ltd | $1,799,950.00 | ||
| Canadoor Door Systems Inc. | $494,575.00 | ||
| Award is to Canadoor Door Systems Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004430 - Hardscape Tree Replacements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $372,518.00 | ||
| Lomco Limited | $635,550.00 | ||
| Municipal Maintenance Inc | $386,550.00 | ||
| Forest Ridge Landscaping Inc. | $408,515.00 | ||
| Rodsan landscaping & services Ltd | $270,130.00 | ||
| Marquee Landscapes LTD | $366,317.00 | ||
| Award is to Rodsan landscaping & services Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004470 - Supply and Installation of Fieldhouse Field Dividers | |||
| Bidders: | Amount: | ||
| Forum Athletic Products Inc. | $136,896.00 | ||
| Award is to Forum Athletic Products Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004436 - Pool Boiler Replacement at Mississauga Valley Community Centre | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | $216,000.00 | ||
| LCD Mechanical Inc. | $254,040.00 | ||
| Pipe All Plumbing & Heating Ltd. | $238,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $224,714.87 | ||
| Certified Building Systems | $196,600.00 | ||
| JTS Mechanical Systems Inc. | $238,144.00 | ||
| Swift Mechanical Services Inc. | $411,800.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $167,000.00 | ||
| Award is to Certified Building Systems with a contract value of -- | |||
| Invitation to Bid# PRC004228 - South Common Event Space Construction | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $579,360.00 | ||
| Mega Group Construction Limited | $682,000.00 | ||
| Pine Valley Corporation | $489,237.00 | ||
| Mopal Construction Limited | $494,120.00 | ||
| Landco Group Inc | $594,059.25 | ||
| Gateman-Milloy Inc. | $708,313.80 | ||
| Loc-Pave Construction Limited | $491,067.00 | ||
| Cambium Site Contracting Inc. | $470,547.00 | ||
| Quad Pro Construction Inc. | $979,400.00 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004237 - Tree Maintenance Services | |||
| Bidders: | Amount: | ||
| Wildwood Tree Services Ltd. | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Colonial Tree Service | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| 2147137 Ontario Inc. o/a Miller Tree | -- | ||
| Tree Doctors Inc | -- | ||
| Shady Lane Expert Tree Care Inc. | -- | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| Royal Oak Services | -- | ||
| Award is to Colonial Tree Service with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- , Diamond Tree Care and Consulting Inc with a contract value of -- | |||
| Invitation to Bid# PRC004444 - Cleaning Services for Outdoor Events at Celebration Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Maples Environmental INC with a contract value of -- | |||
| Invitation to Bid# PRC004472 - Supply and Delivery of Salt and Pre-Treated Salt for the City of Mississauga and the Town of Caledon | |||
| Bidders: | Amount: | ||
| Windsor Salt Ltd. | $28,792,480.00 | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | $29,896,988.00 | ||
| Compass Minerals Canada Corp. | $36,559,908.00 | ||
| Award is to Windsor Salt Ltd. with a contract value of $28,792,480.00 | |||
| Invitation to Bid# PRC004539 - Consulting Services for the Credit Woodland Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $461,059.51 | |||
| Invitation to Bid# PRC004508 - Construction Manager for Fire Station 103 and Fire Station 111 Renovation - Clarkson and Meadowvale | |||
| Bidders: | Amount: | ||
| West Metro Contracting Inc. | -- | ||
| Percon Construction Inc | -- | ||
| BDA Inc. | -- | ||
| Award is to BDA Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004349 - General Contracting Services for the Lorne Park Library - Roof and Mechanical Renewal | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $1,059,346.00 | ||
| Swift Mechanical Services Inc. | $1,395,000.00 | ||
| BDA Inc. | $1,338,552.28 | ||
| Anacond Contracting Inc. | $1,062,000.00 | ||
| MJ.K. Construction Inc. | $1,003,565.00 | ||
| Canadian Tech Air Systems Inc. | $1,905,000.00 | ||
| Quad Pro Construction Inc. | $1,092,000.00 | ||
| Eileen Roofing Inc | $993,125.00 | ||
| RossClair Contractors Inc. | $1,024,700.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,154,432.00 | ||
| Alpeza General Contracting Inc. | $1,120,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $1,143,712.00 | ||
| Brook Restoration Ltd. | $1,271,202.00 | ||
| Mega Group Construction Limited | $1,220,000.00 | ||
| Icon Restoration Services Inc. | $1,198,143.50 | ||
| Martinway Contracting Ltd. | $1,006,750.00 | ||
| Berkim Construction Inc | $1,155,788.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $998,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,089,900.00 | ||
| Award is to Eileen Roofing Inc with a contract value of -- | |||
| Invitation to Bid# PRC004573 - Consulting Services for LAC Feasibility Study | |||
| Bidders: | Amount: | ||
| NGL Nordicity Group Limited | -- | ||
| Award is to NGL Nordicity Group Limited with a contract value of -- | |||
| Invitation to Bid# PRC004590 - Supply and Delivery for Two (2) Latest model, Compact SUV/Crossover (EV, PHEV, Hybrid) | |||
| Bidders: | Amount: | ||
| 12699273 Canada Inc. | $104,042.00 | ||
| 2512048 Ontario Inc | $99,017.70 | ||
| Award is to 2512048 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# PRC003760 - Vendor of Record for Supply of Dedicated Internet Services for Various Locations | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| Packet-Tel Corp | -- | ||
| Allstream Business Inc. | -- | ||
| Award is to Bell Canada with a contract value of -- , Packet-Tel Corp with a contract value of -- | |||
| Invitation to Bid# PRC004570 - Mississauga Transitway Resurfacing | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $2,295,119.00 | ||
| FERMAR PAVING LIMITED | $2,495,932.84 | ||
| Viola Management Inc. | $2,513,252.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,260,543.00 | ||
| IPAC Paving Limited | $2,763,571.59 | ||
| PAVE-AL LIMITED | $2,657,592.50 | ||
| Forest Contractors Ltd. | $2,512,829.50 | ||
| Gazzola Paving Limited | $2,340,040.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $2,295,119.00 | |||
| Invitation to Bid# PRC004517 - General Contracting Services for the Small Arms Inspection Building Re-Roofing | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $847,425.00 | ||
| T.P. Crawford Limited | $900,000.00 | ||
| Sproule Specialty Roofing Limited | $989,750.00 | ||
| Acores Roofing Ltd. | $647,725.35 | ||
| Merlion Constructors Ltd. | $759,000.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $14,046,534.00 | ||
| HSX Incorporated | $881,000.00 | ||
| Sunrise Roofing Contractors Inc | $880,000.00 | ||
| Martinway Contracting Ltd. | $805,610.00 | ||
| Eileen Roofing Inc | $907,100.00 | ||
| Nortex Roofing Ltd. | $941,930.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004499 - 2024 Supply, Installation and Modernization of Traffic Control Signals | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $3,531,449.00 | ||
| Beacon Utility Contractors Limited | $2,774,788.00 | ||
| Black & McDonald Limited | $2,736,795.81 | ||
| ON-TEK Electric Services Limited | $1,995,201.17 | ||
| E.C. Power & Lighting Ltd. | $2,094,960.20 | ||
| Guild Electric Limited | $2,351,736.88 | ||
| Award is to ON-TEK Electric Services Limited with a contract value of $1,995,201.17 | |||
| Invitation to Bid# PRC004494 - Bloor Street Integrated Road Project | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| GIP Paving Inc. | -- | ||
| EllisDon Civil Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| Pacific Paving Limited. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Award is to EllisDon Civil Ltd. with a contract value of , Pacific Paving Limited. with a contract value of , Brennan Paving & Construction Ltd. with a contract value of , FERMAR PAVING LIMITED with a contract value of | |||
| Invitation to Bid# PRC004441 - Request for Tender for Construction Services for Credit Pointe Village Park Improvements | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $698,084.09 | ||
| Forest Ridge Landscaping Inc. | $697,496.00 | ||
| M & S Architectural Concrete Ltd. | $740,660.00 | ||
| Cambium Site Contracting Inc. | $564,215.00 | ||
| Mopal Construction Limited | $506,935.00 | ||
| 39 Seven Inc. | $451,621.68 | ||
| Pine Valley Corporation | $493,958.00 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004536 - IT Strategic Plan | |||
| Bidders: | Amount: | ||
| RSM Canada | -- | ||
| Inteltum Consultancy Inc. | -- | ||
| MNP Digital Inc. | -- | ||
| Info-Tech Research Group Inc. | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| gauvaas Inc. | -- | ||
| Deloitte LLP | -- | ||
| ThoughtStorm Inc. | -- | ||
| 40x Inc | -- | ||
| Ernst & Young LLP | -- | ||
| MarcViews Networks Inc. | -- | ||
| Kyndryl Canada Ltd. | -- | ||
| Damian Frith Consulting LTD | -- | ||
| Award is to PricewaterhouseCoopers LLP with a contract value of $648,400.00 | |||
| Invitation to Bid# PRC004527 - Supply and Installation of Streetsville Public Cemetery Columbarium | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kyber Columbarium & Construction with a contract value of -- | |||
| Invitation to Bid# PRC004392 - Construction Services at Hancock Woodland Park - Header House | |||
| Bidders: | Amount: | ||
| Merlion Constructors Ltd. | $1,148,000.00 | ||
| Verly Construction Group Inc | $1,682,791.37 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $1,078,800.00 | ||
| Joe Pace & Sons Contracting Inc | $1,474,485.00 | ||
| Injaz Construction Limited | $2,310,000.00 | ||
| Award is to 2387986 Ontario Inc. O/A CPM Group Inc with a contract value of -- | |||
| Invitation to Bid# PRC004407 - Supply and Delivery of Field Marking Paint | |||
| Bidders: | Amount: | ||
| PPG Architectural Coatings | $146,650.00 | ||
| QONTRAC Services Ltd. | $150,000.00 | ||
| SHERWIN WILLIAMS | $348,750.00 | ||
| Award is to PPG Architectural Coatings with a contract value of -- | |||
| Invitation to Bid# PRC004406 - Request for Tender for Supply and Delivery of Infield Mix for Baseball Fields | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | $142,922.50 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# PRC004580 - Economic Development Retail Strategy | |||
| Bidders: | Amount: | ||
| 11438832 Canada Inc. | -- | ||
| Parcel Economics Inc. | -- | ||
| urbanMetrics inc | -- | ||
| Colliers Macaulay Nicolls Inc. | -- | ||
| Award is to Parcel Economics Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004461 - Consulting Services for Refrigeration Plant Renewal at Clarkson Community Centre | |||
| Bidders: | Amount: | ||
| IVAN S FRANKO ARCHITECT | -- | ||
| CS&P Architects Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| Cellucci + Pace Inc. | -- | ||
| Award is to Cherie Ng Architect Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004362 - Request for Proposal for Tree Maintenance in Natural Areas | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| Aecon Six Nations Joint Venture | -- | ||
| Maple Hill tree Services | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| Royal Oak Services | -- | ||
| Wildwood Tree Services Ltd. | -- | ||
| Tree Doctors Inc | -- | ||
| Award is to Maple Hill tree Services with a contract value of -- | |||
| Invitation to Bid# PRC004437 - General Contracting Services for Lakeview Golf Course Club House - Basement Waterproofing & Concrete Repairs | |||
| Bidders: | Amount: | ||
| Fida Restoration | $629,700.00 | ||
| Adeli Construction Management Inc | $108,668.00 | ||
| 2SC Contracting Inc. | $461,950.00 | ||
| Icon Restoration Services Inc. | $244,864.36 | ||
| SST Group Of Construction Companies Limited | $446,263.00 | ||
| Androus GC Inc. | $188,260.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $145,000.00 | ||
| MIR CONSTRUCTION INC | $397,000.00 | ||
| GJ MacRae Ltd | $213,430.00 | ||
| Shayk Construction Inc | $334,000.00 | ||
| Pine Valley Corporation | $297,372.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $476,650.00 | ||
| Merlion Constructors Ltd. | $632,000.00 | ||
| Brook Restoration Ltd. | $426,394.30 | ||
| Nusite Contractors Ltd | $372,000.00 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# PRC004490 - Removal and Disposal of Hazardous Liquid Waste & Sludge | |||
| Bidders: | Amount: | ||
| Aqua Fast Flush Ltd | $1,698,740.85 | ||
| First Response Environmental 2012 INC. | $925,398.00 | ||
| GFL Utility Services ULC | $1,625,252.70 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- | |||
| Invitation to Bid# PRC004221 - Supply and Installation of Access Gates at E.J. Transit Facility | |||
| Bidders: | Amount: | ||
| Imperial Fence Inc. | $269,545.00 | ||
| GTC CANADA LTD | $235,500.00 | ||
| Award is to GTC CANADA LTD with a contract value of -- | |||
| Invitation to Bid# PRC004495 - Construction Services for Roof Renewal at Erin Mills Twin Arena, Mississauga Valley CC and River Grove CC | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $919,250.00 | ||
| Tectra Group Inc. | $1,001,705.00 | ||
| Pedra Roofing & Sheet Metal Ltd | $775,073.00 | ||
| Solar Roofing & sheet Metal Ltd | $858,000.00 | ||
| T Hamilton & Son Roofing Inc | $1,093,600.00 | ||
| Eileen Roofing Inc | $1,164,835.00 | ||
| Roque Roofing Inc | $806,000.00 | ||
| iTeck Roofing Inc. | $815,557.92 | ||
| Cordeiro Roofing Ltd. | $1,036,000.00 | ||
| Award is to Pedra Roofing & Sheet Metal Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004612 - Request for Tender for Construction Services for Leash-Free Zone at Mississauga Valley | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $145,601.07 | ||
| Forest Ridge Landscaping Inc. | $140,050.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $152,033.18 | ||
| Lomco Limited | $99,364.00 | ||
| Cambium Site Contracting Inc. | $98,193.00 | ||
| Landco Group Inc | $177,715.00 | ||
| Rutherford Contracting Ltd. | $190,770.15 | ||
| Pine Valley Corporation | $185,226.00 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004591 - Request for Tender for Closed Circuit Television Inspection and Cleaning of Storm Sewers | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | $1,736,850.00 | ||
| Wessuc Inc. | $1,184,654.18 | ||
| Great Lakes Sewer Services Ltd. | $649,820.00 | ||
| Dambro Environmental Inc. | $935,506.26 | ||
| Aquaflow Technology Inc. | $898,811.20 | ||
| Aqua Tech Solutions Inc | $1,933,112.00 | ||
| Pipetek Infrastructure Services Inc | $1,473,500.00 | ||
| Award is to Great Lakes Sewer Services Ltd. with a contract value of $649,820.00 | |||
| Invitation to Bid# PRC004391 - Construction Services for Fire Station 123 | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | $16,285,000.00 | ||
| M.J. Dixon Construction Limited | $12,293,000.00 | ||
| Rutherford Contracting Ltd. | $13,667,230.00 | ||
| Gateman-Milloy Inc. | $11,765,000.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004459 - Inventory and Equipment Management and Deployment Solution | |||
| Bidders: | Amount: | ||
| Vector Solutions | -- | ||
| Station Automation Inc. | -- | ||
| Award is to Station Automation Inc. with a contract value of $211,781.00 | |||
| Invitation to Bid# PRC004561 - Design-Builder for 2024 Library & Recreation Pylon Signage Upgrades - Multiple Locations | |||
| Bidders: | Amount: | ||
| JD Sign Group | $839,260.00 | ||
| Spectra Advertising | $1,174,550.00 | ||
| excellent signs | $553,357.00 | ||
| Zip Signs | $953,977.06 | ||
| Regional Signs Inc. | $862,727.00 | ||
| Award is to Regional Signs Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004484 - Rental of Portable Signs | |||
| Bidders: | Amount: | ||
| Curbex Media Group | -- | ||
| Award is to Curbex Media Group with a contract value of -- | |||
| Invitation to Bid# PRC004404 - Land Use Compatibility Study Roster | |||
| Bidders: | Amount: | ||
| Jade Acoustics. Inc. | -- | ||
| GHD Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| Award is to Jade Acoustics. Inc. with a contract value of $13,112.00 , GHD Limited with a contract value of $16,784.00 , R.J. Burnside & Associates Limited with a contract value of $2,892.00 , Geosyntec Consultants International, Inc. with a contract value of $15,988.15 | |||
| Invitation to Bid# PRC004625 - Traffic Data Count Program | |||
| Bidders: | Amount: | ||
| Pyramid Traffic Inc | $319,500.00 | ||
| LEA Consulting Ltd. | $335,625.00 | ||
| Award is to Pyramid Traffic Inc with a contract value of $319,500.00 | |||
| Invitation to Bid# PRC004585 - Parking Lot Renewal and Concrete Curbs for Lakeview Library | |||
| Bidders: | Amount: | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $147,000.00 | ||
| Epic Paving & Contracting Ltd. | $166,301.86 | ||
| Ashland Construction Group Ltd. | $221,707.00 | ||
| Bevcon Construction & Paving Ltd | $215,000.00 | ||
| Mopal Construction Limited | $186,700.00 | ||
| Melrose Paving Co. Ltd. | $379,047.09 | ||
| Centrepoint construction inc | $170,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $265,000.00 | ||
| Serve Construction Ltd | $180,450.00 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of -- | |||
| Invitation to Bid# PRC004529 - Construction Services for Lakefront Promenade Marina Mechanical Renewals | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | $995,000.00 | ||
| 1412575 Ontario Inc. | $727,750.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $755,385.82 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $765,000.00 | ||
| LCD Mechanical Inc. | $865,107.00 | ||
| Vanguard Mechanical Inc. | $712,000.00 | ||
| Award is to Vanguard Mechanical Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004648 - Supply & Delivery of One (1) Latest Model Year Slope Mower with Trade-in | |||
| Bidders: | Amount: | ||
| Connect Equipment | $54,500.00 | ||
| Turf Care Products | $48,045.00 | ||
| Award is to Turf Care Products with a contract value of $48,045.00 | |||
| Invitation to Bid# PRC004596 - Disposal of estimated eight-two (82) Transit Decommissioned Buses | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $-49,200.00 | ||
| 2659393 Ontario Inc | $228,400.00 | ||
| Langille's Scrap and Cores | $283,039.18 | ||
| Mastercrete Construction Inc | $86,756.00 | ||
| Triple M Metal LP | $63,318.50 | ||
| Award is to Langille's Scrap and Cores with a contract value of -- | |||
| Invitation to Bid# PRC004538 - Enterprise Asset Investment Planning Solution | |||
| Bidders: | Amount: | ||
| Direxyon Technologies | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Infrastructure Solutions Inc. | -- | ||
| Award is to Infrastructure Solutions Inc. with a contract value of $3,243,000.00 | |||
| Invitation to Bid# PRC004254 - Construction Management Services for Civic Centre Fire Alarm, Fire Protection System Renewal and Generator Replacement | |||
| Bidders: | Amount: | ||
| BDA Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| METTKO | -- | ||
| Stainton Group | -- | ||
| Award is to Stainton Group with a contract value of -- | |||
| Invitation to Bid# PRC003670 - Employee and Family Assistance Program (EFAP) | |||
| Bidders: | Amount: | ||
| MembersHealth | -- | ||
| Homewood Health Inc. | Highest ranked best value bid received. | ||
| GreenShield | -- | ||
| TELUS Health (Canada) Ltd. | -- | ||
| Award is to Homewood Health Inc. with a contract value of Highest ranked best value bid received. | |||
| Invitation to Bid# PRC004554 - Consulting Services for the completion of Detailed Deck Condition Assessments for Various Structures | |||
| Bidders: | Amount: | ||
| HAL Group Inc. | -- | ||
| EXP Services Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $388,015.00 | |||
| Invitation to Bid# PRC004543 - Preventative and Demand Maintenance for Gas Detection System | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | $282,063.75 | ||
| Comco Canada Ltd | $299,487.93 | ||
| Nutech Fire Prevention Inc. | $243,500.70 | ||
| Walgo Environmental Controls Inc. | $182,460.00 | ||
| Vallen | $327,567.00 | ||
| Interserv Safety Solutions Inc | $277,530.00 | ||
| Award is to Walgo Environmental Controls Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004645 - Construction of Sidewalks at Various Locations | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $2,170,475.00 | ||
| Forest Ridge Landscaping Inc. | $2,153,697.50 | ||
| RA Crete-Scape Ltd. | $1,397,391.69 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,445,092.78 | ||
| Aqua Tech Solutions Inc | $1,365,351.00 | ||
| VBN PAVING LIMITED | $1,209,333.61 | ||
| Royal Ready Construction Limited | $1,536,800.00 | ||
| Mianco Group Inc. | $1,539,095.00 | ||
| Il Duca Contracting Inc. | $1,388,780.00 | ||
| Emmacon Corp. | $1,125,275.00 | ||
| Award is to Emmacon Corp. with a contract value of $1,125,275.00 | |||
| Invitation to Bid# PRC004675 - Winter Maintenance Services of Transitway Stations and Parking Lots | |||
| Bidders: | Amount: | ||
| 1942537 ONTARIO LTD. | $1,666,105.00 | ||
| 2632804 Ontario Inc. O/A The Grounds Guys of Mississauga East | $453,967.91 | ||
| Canadian Grounds Inc. | $1,249,805.00 | ||
| Forest Ridge Landscaping Inc. | $1,115,486.71 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $972,976.88 | ||
| 2601448 Ontario Inc | $1,222,202.50 | ||
| Defina Haulage Ltd | $735,891.70 | ||
| Royalview Landscaping Snow Removal | $271,500.00 | ||
| Rafat General Contractor Inc. | $1,762,940.00 | ||
| CSL Group Ltd | $577,933.00 | ||
| The Gordon Company | $577,028.00 | ||
| Marquee Landscapes LTD | $436,753.00 | ||
| Award is to Marquee Landscapes LTD with a contract value of $436,753.00 | |||
| Invitation to Bid# PRC004149 - Consulting Services for Cooksville Creek Parkland Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# PRC004264-2 - Supply and Delivery of Traffic Signal Controller Cabinets | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Electromega Ltd | -- | ||
| Fortran Traffic Systems Ltd | -- | ||
| Award is to Electromega Ltd with a contract value of $4,911,927.40 | |||
| Invitation to Bid# PRC004658 - Winter Maintenance Services for Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| 2632804 Ontario Inc. O/A The Grounds Guys of Mississauga East | $615,448.11 | ||
| ROA INC. | $1,340,966.19 | ||
| Defina Haulage Ltd | $1,348,224.00 | ||
| Kleenway Building Maintenance Services Inc. | $645,179.52 | ||
| Forest Ridge Landscaping Inc. | $1,161,408.36 | ||
| The Gordon Company | $584,196.00 | ||
| Canadian Grounds Inc. | $1,683,360.00 | ||
| 2601448 Ontario Inc | $1,232,841.99 | ||
| Cancore Building Services Ltd. | $289,335.00 | ||
| Marquee Landscapes LTD | $909,933.00 | ||
| Rafat General Contractor Inc. | $1,618,740.00 | ||
| 1942537 ONTARIO LTD. | $899,165.70 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $906,837.66 | ||
| TRIPLE J CONTRACTING INC. | $1,411,797.72 | ||
| CSL Group Ltd | $779,970.00 | ||
| Griffin Landscape Management Solutions Inc. | $2,291,999.43 | ||
| Royalview Landscaping Snow Removal | $2,507,700.00 | ||
| Award is to The Gordon Company with a contract value of $584,196.00 | |||
| Invitation to Bid# PRC004674 - Winter Maintenance Services of the City Centre Transit Terminal | |||
| Bidders: | Amount: | ||
| Marquee Landscapes LTD | $257,020.00 | ||
| Canadian Grounds Inc. | $571,960.00 | ||
| CSL Group Ltd | $387,340.00 | ||
| 2601448 Ontario Inc | $664,632.00 | ||
| Forest Ridge Landscaping Inc. | $515,726.92 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $591,993.08 | ||
| ROYAL CROWN CONSTRUCTION | $1,375,600.00 | ||
| Award is to Marquee Landscapes LTD with a contract value of $257,020.00 | |||
| Invitation to Bid# PRC004526 - Supply and Delivery of Firefighting Foam | |||
| Bidders: | Amount: | ||
| ORION FIRE DISTRIBUTION LTD. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Darch Fire Inc. | -- | ||
| Levitt-Safety | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to Canadian Safety Equipment Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004677 - Remove and Install Approx. 10 Vehicle Light Bars on Transit Supervisor Vehicles | |||
| Bidders: | Amount: | ||
| Lightning Equipment Sales Inc | $33,507.00 | ||
| Award is to Lightning Equipment Sales Inc with a contract value of $33,507.00 | |||
| Invitation to Bid# PRC004194 - Consulting Services for Evaluation of Park Structures | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Green PI Inc | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| WF Group Inc. | -- | ||
| Flexcell Engineering Inc. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| CVL Engineers Inc. | -- | ||
| Egis | -- | ||
| Award is to Green PI Inc with a contract value of -- | |||
| Invitation to Bid# PRC004488-2 - Auction Services for Surplus Vehicles and Equipment | |||
| Bidders: | Amount: | ||
| Bryan's Auction Service | $380,000.00 | ||
| Ritchie Brothers Auctioneers (Canada) Ltd. | $345,800.00 | ||
| Award is to Bryan's Auction Service with a contract value of $380,000.00 | |||
| Invitation to Bid# PRC004616 - Construction Services for New Fire Station 124 | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| 152610 Canada Inc. O/A Laurin & Company | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| POMERLEAU INC. | -- | ||
| Pegah Construction Ltd. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Anacond Contracting Inc. | -- | ||
| Verly Construction Group Inc | -- | ||
| Chandos Construction LP | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004622 - Construction for Mechanical Systems Renewal Bldg A & C - E.J.Dowling Transit Facility | |||
| Bidders: | Amount: | ||
| Comco Canada Ltd | $2,181,691.31 | ||
| LCD Mechanical Inc. | $2,983,177.00 | ||
| 1412575 Ontario Inc. | $1,580,000.00 | ||
| Claybar Contracting Inc | $2,794,200.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004627 - Construction Management Services for Central Annex Modifications for Battery Electric Buses at Edward J. Dowling Transit Facility | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | -- | ||
| METTKO | -- | ||
| POMERLEAU INC. | -- | ||
| Stainton Group | -- | ||
| EllisDon Civil Ltd. | -- | ||
| Chandos Construction LP | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Award is to POMERLEAU INC. with a contract value of -- | |||
| Invitation to Bid# PRC004485 - Consulting Services for Grand Highland Park Development | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Landscape Planning Limited | $371,417.50 | ||
| Stantec Consulting Ltd. | $701,000.00 | ||
| Baker Turner Inc. | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| dtah | $810,897.28 | ||
| Terraplan Landscape Architects | $1,071,244.00 | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# PRC004630 - General Contracting services for Mavis South - Renovations, Roof and HVAC Replacement | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,498,007.00 | ||
| Quad Pro Construction Inc. | $2,470,000.00 | ||
| PSCO technical group | $1,021,548.00 | ||
| MJ.K. Construction Inc. | $1,414,168.00 | ||
| Adeli Construction Management Inc | $1,228,844.00 | ||
| Anacond Contracting Inc. | $1,899,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,611,611.00 | ||
| Martinway Contracting Ltd. | $1,497,841.00 | ||
| Icon Restoration Services Inc. | $1,508,864.86 | ||
| Cypruss Contracting Inc | $1,445,200.00 | ||
| Limen Group Const. Ltd | $1,582,777.00 | ||
| Mavcor Inc. | $1,795,585.04 | ||
| Trinity Services Ltd. | $1,388,500.00 | ||
| Canada Construction Limited | $1,441,500.00 | ||
| Orion Construction & Management Co. Ltd. | $1,264,700.00 | ||
| Brook Restoration Ltd. | $1,736,587.00 | ||
| Joe Pace & Sons Contracting Inc | $1,845,744.00 | ||
| Eileen Roofing Inc | $1,715,150.00 | ||
| LCD Mechanical Inc. | $2,050,963.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,599,000.00 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# PRC004698 - Consulting services to develop MiWay Service Master Plan | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Left Turn Right Turn Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004487 - Economic Development Strategy | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| NorthGuide Inc. | -- | ||
| Deloitte LLP | -- | ||
| KPMG LLP | Highest ranked best value bid received | ||
| Award is to KPMG LLP with a contract value of Highest ranked best value bid received | |||
| Invitation to Bid# PRC004685 - Vacuum Leaf Collection Program | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $79,975.00 | ||
| 1338568 Ontario Inc. | $126,900.00 | ||
| Forest Ridge Landscaping Inc. | $120,000.00 | ||
| 1611974 Ontario Ltd. | $525,000.00 | ||
| Aqua Tech Solutions Inc | $135,500.00 | ||
| Lima's Gardens & Construction Inc. | $119,250.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $114,600.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $79,975.00 , 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $114,600.00 | |||
| Invitation to Bid# PRC004611 - Request for Tender for Supply and Installation of Synthetic Running Track Surface Layer Replacement | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | |||
| Arenes Construction Ltd | |||
| Rutherford Contracting Ltd. | |||
| Award is to Arenes Construction Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004676 - Intersection Improvement Program at Four (4) Locations | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $1,372,522.10 | ||
| ROYAL CROWN CONSTRUCTION | $1,402,891.29 | ||
| Melrose Paving Co. Ltd. | $1,489,070.62 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,807,132.68 | ||
| Aqua Tech Solutions Inc | $1,392,586.23 | ||
| Limen Civil Ltd. | $1,804,330.59 | ||
| Mastercrete Construction Inc | $1,033,000.00 | ||
| Four Seasons Site Development Ltd. | $1,193,609.00 | ||
| PAVE-AL LIMITED | $1,541,113.55 | ||
| VBN PAVING LIMITED | $1,459,391.79 | ||
| Award is to Mastercrete Construction Inc with a contract value of $1,033,000.00 | |||
| Invitation to Bid# PRC004434 - Animal Services Centre Renovation - Phase 2 | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $1,809,007.00 | ||
| Canada Construction Limited | $1,493,088.00 | ||
| Stracor Inc. | $2,079,130.00 | ||
| BDA Inc. | $2,349,000.00 | ||
| Icon Restoration Services Inc. | $1,769,460.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,667,500.00 | ||
| Orion Construction & Management Co. Ltd. | $1,338,700.00 | ||
| Quad Pro Construction Inc. | $1,527,000.00 | ||
| Adeli Construction Management Inc | $1,348,891.00 | ||
| Anacond Contracting Inc. | $2,099,000.00 | ||
| Cypruss Contracting Inc | $1,497,500.00 | ||
| Award is to Orion Construction & Management Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004691 - Westwood Transit Terminal Operations Safety Risk Assessment | |||
| Bidders: | Amount: | ||
| GFT Infrastructure Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to GFT Infrastructure Canada ULC with a contract value of -- | |||
| Invitation to Bid# PRC004614 - Consulting Services for Sports Field Improvements at Saigon and Danville Parks | |||
| Bidders: | Amount: | ||
| Baker Turner Inc. | -- | ||
| Schollen & Company Inc. | -- | ||
| The MBTW Group | -- | ||
| Landscape Planning Limited | -- | ||
| NAK Design Strategies | -- | ||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004481 - New Track and Field Facility at Anaka Park | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $5,045,912.15 | ||
| Gateman-Milloy Inc. | $4,298,000.16 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $4,895,167.70 | ||
| 39 Seven Inc. | $5,042,356.16 | ||
| Loc-Pave Construction Limited | $5,118,419.16 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004672 - Supply and Delivery of Outdoor Park Furnishings | |||
| Bidders: | Amount: | ||
| Single Source Supply inc | $124,800.00 | ||
| Go Outdoor Amenities | $554,178.80 | ||
| ABC Recreation Ltd. | $274,388.15 | ||
| TAIMCO Inc | $435,650.00 | ||
| Paris Site Furnishings Outdoor Fitness | $225,145 | ||
| Envyrozone | $264,850.00 | ||
| W.H. Reynolds (Cambridge) Ltd. | $293,080.00 | ||
| Henderson Recreation Equipment Limited | $316,325.00 | ||
| Award is to Single Source Supply inc with a contract value of -- | |||
| Invitation to Bid# PRC004733 - Construction Services for Seasonal Ice Pad at Streetsville Memorial Park | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $233,306.70 | ||
| Three Seasons Landscape Group Inc. | $196,900.00 | ||
| Forest Ridge Landscaping Inc. | $213,147.00 | ||
| Lyncon Construction Inc. | $211,985.12 | ||
| Pine Valley Corporation | $207,360.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004687 - Consulting Services for Management of Electricity and Natural Gas | |||
| Bidders: | Amount: | ||
| Jupiter Energy Advisors Inc. | -- | ||
| ECNG Energy Group | -- | ||
| WattsWorth Analysis Inc. | -- | ||
| Award is to Jupiter Energy Advisors Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004563 - Phase 1 Redevelopment at Paul Coffey Park | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $19,995,510.00 | ||
| Rutherford Contracting Ltd. | $18,784,907.32 | ||
| ORIN CONTRACTORS CORP | $14,999,000.00 | ||
| Loc-Pave Construction Limited | $18,609,935.00 | ||
| Gateman-Milloy Inc. | $19,337,074.67 | ||
| Anthony Furlano Construction Inc. | $14,857,520.10 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004728 - Supply and Delivery of One (1) Crew-Cab & Chassis, Single Axle Truck with Dual Rear Wheels, and Landscape Dump Box | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $107,211.00 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# PRC004601 - Preventative and Demand Maintenance Services for Illuminated Neon and Pylon Signage | |||
| Bidders: | Amount: | ||
| Regional Signs Inc. | $372,108.00 | ||
| Bucket Sign & Lighting Service Inc. | $361,500.00 | ||
| Twilight | $283,728.93 | ||
| Award is to Twilight with a contract value of -- | |||
| Invitation to Bid# PRC004661 - Supply and Delivery of 11v11 Kwik Goal Soccer Posts, Mesh and Accessories | |||
| Bidders: | Amount: | ||
| Sports-Inter | $477,326.00 | ||
| Centaur Products Inc. | $356,081.75 | ||
| Award is to Centaur Products Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004740 - Industrial Safety Training | |||
| Bidders: | Amount: | ||
| Advanced Consulting and Training Ltd | -- | ||
| Cortech Safety Solutions Inc. | -- | ||
| Occupational Safety Group, Inc | -- | ||
| Safe-Tech Training Inc. | -- | ||
| RMG Consulting Group Inc. | -- | ||
| Workers Health and Safety Centre Federation of Ontario | -- | ||
| Industrial Safety Trainers Inc | Highest Ranked/Best Value Bid | ||
| GN Johnston Equipment | -- | ||
| Matthews Equipment Limited O/A Herc Rentals | -- | ||
| Rescue 7 Inc | -- | ||
| Safety Training and Consulting Services Ltd. | -- | ||
| Award is to Industrial Safety Trainers Inc with a contract value of Highest Ranked/Best Value Bid | |||
| Invitation to Bid# PRC004739 - General Contracting Services for Burnhamthorpe Community Centre - Arena Washroom Refresh | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $158,950.00 | ||
| Gordon Busch Inc. | $159,174.22 | ||
| Bridge IT Technology & Services LTD. | $144,440.00 | ||
| Torcom Construction Inc | $297,000.00 | ||
| PRC GROUP LIMITED | $193,880.00 | ||
| YorkCore Construction Inc. | $149,500.00 | ||
| United Contracting inc | $139,990.00 | ||
| Quad Pro Construction Inc. | $259,700.00 | ||
| Norfield Construction Inc | $181,800.00 | ||
| Furcon Environmental Inc. | $173,250.00 | ||
| Arc Design & Construction Management | $198,804.33 | ||
| Cypruss Contracting Inc | $136,600.00 | ||
| DOME SERVICES GROUP | $141,500.00 | ||
| Frank Pellegrino General Contracting Ltd | $244,150.00 | ||
| Adeli Construction Management Inc | $134,078.00 | ||
| Icon Restoration Services Inc. | $144,226.29 | ||
| B.E. Construction Ltd | $170,900.00 | ||
| MJ.K. Construction Inc. | $153,985.00 | ||
| Direk Construction Inc. | $204,900.00 | ||
| MIR CONSTRUCTION INC | $159,990.00 | ||
| Pine Valley Corporation | $187,753.00 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# PRC004231 - Living Arts Centre Piano Restoration and Replacement | |||
| Bidders: | Amount: | ||
| Tom Lee Music Co. LTD | $38,200.00 | ||
| The Piano Boutique Inc. | $110,200.00 | ||
| Award is to The Piano Boutique Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004663 - Construction Services for New Electrical Substation Equipment for A.E.Crookes Park, Public Marina and Port Credit Yacht Club | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corp. | $1,597,785.00 | ||
| Mavcor Inc. | $1,926,000.00 | ||
| Ainsworth Inc. | $1,601,115.00 | ||
| Iconic Power Systems Inc. | $1,599,852.08 | ||
| Sutherland Schultz Ltd | $1,717,000.00 | ||
| ERTH (Holdings) Inc. | $1,694,909.00 | ||
| Award is to MultiTech Trades Corp. with a contract value of -- | |||
| Invitation to Bid# PRC004682 - Supply, Delivery and Installation of Driver Protection System on MiWay Buses | |||
| Bidders: | Amount: | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $3,489,507.24 | ||
| Award is to THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- | |||
| Invitation to Bid# PRC004640 - Supply and Delivery of Transmission and Engine Oils | |||
| Bidders: | Amount: | ||
| Ideal Supply Inc | $573,743.69 | ||
| PartSource | $642,380.62 | ||
| Petro-Canada Lubricants Inc | $410,689.90 | ||
| Safety-Kleen Canada Inc | $281,776.50 | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of -- | |||
| Invitation to Bid# PRC004727 - Preventative and Demand Maintenance Services for Pressure Washers | |||
| Bidders: | Amount: | ||
| Easy Kleen Pressure Systems | $164,790.00 | ||
| Metro Jet Wash | $161,472.00 | ||
| MISTER CHEMICAL LTD | $96,510.00 | ||
| SQM JANITORIAL SERVICES INC. | $107,220.00 | ||
| Award is to MISTER CHEMICAL LTD with a contract value of -- | |||
| Invitation to Bid# PRC004639 - Library Books and Materials | |||
| Bidders: | Amount: | ||
| Whitehots Inc. | -- | ||
| Library Bound Inc. | -- | ||
| Multi-Cultural Books & Videos | -- | ||
| Award is to Whitehots Inc. with a contract value of , Library Bound Inc. with a contract value of | |||
| Invitation to Bid# PRC004507 - Post Event Cleaning Services at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $389,715.00 | ||
| Clean Crysta Services Inc. | $386,309.00 | ||
| Green Maples Environmental INC | $502,631.00 | ||
| Elite Crystal Cleaning Solutions Inc. | $676,937.00 | ||
| ANK Maintenance Services | $694,968.00 | ||
| Stewandy Cleaners Inc | $2,769,171.00 | ||
| Kleenway Building Maintenance Services Inc. | $463,505.00 | ||
| Cheema Cleaning Services Ltd. | $868,880.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# PRC004736 - Request for Proposal for Consulting Services for a Green Development Standards Incentives Study | |||
| Bidders: | Amount: | ||
| Build Neutral Inc. | -- | ||
| KPMG LLP | -- | ||
| Urban Equation Corporation | -- | ||
| MCW Consultants Ltd. | -- | ||
| 6893449 Canada Inc. | -- | ||
| Arup | -- | ||
| Award is to Urban Equation Corporation with a contract value of -- | |||
| Invitation to Bid# PRC004516 - Employee Survey and Voice Solution | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| WorkTango | -- | ||
| Darwin Logic Inc. | -- | ||
| SOM Inc. | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| CustomInsight, LLC | -- | ||
| Award is to WorkTango with a contract value of $421,985.00 | |||
| Invitation to Bid# PRC004593 - Supply and Installation of Parking Lot Gates | |||
| Bidders: | Amount: | ||
| Jay Fencing Ltd | $316,500.00 | ||
| Tops Contracting Services Inc. | $542,200.00 | ||
| Resolut Construction Inc. | $314,800.00 | ||
| Melrose Paving Co. Ltd. | $399,136.70 | ||
| Injaz Construction Limited | $619,040.00 | ||
| GTC CANADA LTD | $349,300.00 | ||
| Arenes Construction Ltd | $574,720.00 | ||
| Powell Fence Ltd. | $420,750.00 | ||
| Lyncon Construction Inc. | $431,624.51 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $646,243.48 | ||
| PSCO technical group | $341,327.00 | ||
| Armour Restoration inc. | $549,055.00 | ||
| Bridge IT Technology & Services LTD. | $442,600.00 | ||
| SQM JANITORIAL SERVICES INC. | $293,520.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# PRC004717 - Preventative and Demand Maintenance for Air Compressors and Dryers | |||
| Bidders: | Amount: | ||
| IR Canada Sales & Service ULC | $237,459.96 | ||
| Barton Air Compressor Sales & Service Inc | $253,045.00 | ||
| NCA LTD. | $413,678.67 | ||
| Commercial Air Compressor | $612,084.00 | ||
| Award is to Barton Air Compressor Sales & Service Inc with a contract value of -- | |||
| Invitation to Bid# PRC004715 - Preventative and Demand Maintenance of Bollards at City Hall | |||
| Bidders: | Amount: | ||
| ONTARIO BOLLARDS INC. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Bridge IT Technology & Services LTD. | -- | ||
| Award is to ONTARIO BOLLARDS INC. with a contract value of -- | |||
| Invitation to Bid# PRC004752 - Prime Consultant Services for Renovations and Additions to Fire Stations 107 and 110 | |||
| Bidders: | Amount: | ||
| ward99 architects | -- | ||
| Thomas Brown Architects Inc. | -- | ||
| DPAI Architecture Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Award is to ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004689 - General Contracting Services for Sheridan Mall Library Counter Heating & Lighting Improvements | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $138,531.00 | ||
| Advance Net Electric Ltd. | $210,000.00 | ||
| Cornerstone Building and Property Services Inc. | $174,900.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $117,447.50 | ||
| ONIT Construction Inc. | $131,389.00 | ||
| Stracor Inc. | $141,883.00 | ||
| DNN Contracting Inc | $250,178.00 | ||
| Temor Inc. | $154,904.70 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $203,000.00 | ||
| United Contracting inc | $163,800.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC004659 - Golf Course Restoration Services | |||
| Bidders: | Amount: | ||
| TDI International Ag Inc dba Eco Blue Systems | $455,640.00 | ||
| Flightline Golf Inc. | $338,975.00 | ||
| 1000607047 Ontario Inc. | $457,000.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $495,980.00 | ||
| Award is to Flightline Golf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC4684 - Hi- Vis Fleet Services Uniform Rental | |||
| Bidders: | Amount: | ||
| Golden Building Maintenance Ltd | $195,069.94 | ||
| Alsco Canada Corporation | $46,567.99 | ||
| Award is to Alsco Canada Corporation with a contract value of -- | |||
| Invitation to Bid# PRC004200 - Zonta Meadows Park Redevelopment | |||
| Bidders: | Amount: | ||
| Lomco Limited | $6,199,868.19 | ||
| Loc-Pave Construction Limited | $6,272,947.69 | ||
| Rutherford Contracting Ltd. | $6,497,785.50 | ||
| Latitude 67 Ltd | $6,104,927.69 | ||
| Gerd Hermanns Landscape Contractor Inc. | $6,602,091.69 | ||
| CSL Group Ltd | $6,899,099.63 | ||
| Hawkins Contracting Services Limited | $5,999,351.51 | ||
| Melfer Construction Inc. | $6,109,183.69 | ||
| Pine Valley Corporation | $5,599,792.19 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC004579 - Transit Digital Signage Solution | |||
| Bidders: | Amount: | ||
| CP-Stoneman Inc. | -- | ||
| iGOTCHA WIFI MEDIA INC. | -- | ||
| Nanonation, Inc. | -- | ||
| L Squared Digital Signage | -- | ||
| Trapeze Software Inc. | -- | ||
| Award is to CP-Stoneman Inc. with a contract value of $1,174,141.18 | |||
| Invitation to Bid# PRC004750 - Construction Management Services for Renovations and Additions to Fire Stations 107 and 110 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to West Metro Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004606 - Preventative and Demand Maintenance Services with Certification for Self Contained Emergency Lighting Units | |||
| Bidders: | Amount: | ||
| AXIS ALLIANCE INC. | $235,722.00 | ||
| adamo electric inc | $239,364.45 | ||
| Advance Net Electric Ltd. | $353,760.00 | ||
| Award is to adamo electric inc with a contract value of -- | |||
| Invitation to Bid# PRC004721 - Supply and Delivery of Five (5) Latest Model Utility Vehicles (Various Specifications) | |||
| Bidders: | Amount: | ||
| Turf Care Products | $178,720.00 | ||
| Kooy Brothers Equipment Ltd. | $158,590.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $158,590.00 | |||
| Invitation to Bid# PRC004756 - Graffiti Removal Services | |||
| Bidders: | Amount: | ||
| R&S Supreme Mobile Wash Inc. | $369,800.00 | ||
| 2298679 Ontario Inc. | $293,757.50 | ||
| DSH BUILDERS INC. | $579,540.00 | ||
| 2874030 Ontario Limited | $1,061,750.00 | ||
| Bin Buffers Inc. | $412,800.00 | ||
| 1338568 Ontario Inc. | $240,857.00 | ||
| 1000384180 ontario inc | $266,900.00 | ||
| Canadian Mobile Wash | $77,579.35 | ||
| Clean Crysta Services Inc. | $122,265.00 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $122,552.80 | ||
| SQM JANITORIAL SERVICES INC. | $136,885.00 | ||
| PSCO technical group | $317,145.00 | ||
| FILD GROUP | $861,125.00 | ||
| 2781203 ONTARIO INC. | $99,520.00 | ||
| Municipal Maintenance Inc | $616,750.00 | ||
| Award is to Canadian Mobile Wash with a contract value of $77,579.35 | |||
| Invitation to Bid# PRC004542 - Detailed Design and Contract Administration Services for Dundas BRT Mississauga East Project | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Hatch Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $41,980,552.00 | |||
| Invitation to Bid# PRC004748 - General Contractor for Facility Renewal - Malton Community Centre | |||
| Bidders: | Amount: | ||
| PAC Building Group | $3,390,573.00 | ||
| Con-Pro Industries Canada Ltd. | $4,273,179.00 | ||
| West Metro Contracting Inc. | $3,879,000.00 | ||
| Joe Pace & Sons Contracting Inc | $3,607,828.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $3,067,000.00 | ||
| MJ.K. Construction Inc. | $3,161,345.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,987,407.50 | ||
| Canada Construction Limited | $3,275,000.00 | ||
| B.E. Construction Ltd | $3,317,000.00 | ||
| Cornerstone Building and Property Services Inc. | $3,522,000.00 | ||
| Struct-Con Construction Ltd. | $3,809,071.00 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $3,050,295.90 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC004351 - Project Management Training | |||
| Bidders: | Amount: | ||
| ProTech, Professional Technical Services Canada Inc. | Highest ranked best value bid received. | ||
| Watershed Project Management | -- | ||
| CONSAK INC | -- | ||
| Award is to ProTech, Professional Technical Services Canada Inc. with a contract value of Highest ranked best value bid received. | |||
| Invitation to Bid# PRC004665 - Supply, Delivery, Design, Installation and Maintenance of Celebration Square LED Screens | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $1,123,980.00 | ||
| Atec Signs Inc. | $1,230,965.00 | ||
| Award is to Atec Signs Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004765 - Supply and Delivery of Assorted Hardware | |||
| Bidders: | Amount: | ||
| Fastenal Canada Ltd. | $27,510.60 | ||
| LAWSON PRODUCTS, INC | $27,660.68 | ||
| Multi-Line Fastener Supply Co. Ltd. | $16,532.88 | ||
| Intercity Industrial Supply Ltd | $18,016.36 | ||
| Award is to Multi-Line Fastener Supply Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004757 - Supply and Installation of Twelve (12) Mobile Column Lifts | |||
| Bidders: | Amount: | ||
| Novaquip Lifting Systems Inc | $198,768.00 | ||
| Babco Sales Limited | $178,932.00 | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $208,500.00 | ||
| Groupe DCS inc. | $180,792.00 | ||
| B-Line Tire and Auto Supply | $215,000.00 | ||
| Garage Supply Contracting Inc. | $197,874.64 | ||
| Award is to Groupe DCS inc. with a contract value of -- | |||
| Invitation to Bid# PRC004705 - Supply and Delivery of Batteries for Transit Buses | |||
| Bidders: | Amount: | ||
| Parts For Trucks, Inc | Addendum 2 PRC4705 Revised Pricing Schedule Part A: $222,000.00 Addendum 2 PRC4705 Revised Pricing Schedule Part B: $138,600.00 Addendum 3 PRC4705 Revised Pricing Schedule Part C: $401,250.00 | ||
| Power Battery Sales Ltd | Addendum 2 PRC4705 Revised Pricing Schedule Part A: $133,481.44 Addendum 2 PRC4705 Revised Pricing Schedule Part B: $0.00 Addendum 3 PRC4705 Revised Pricing Schedule Part C: $248,351.40 | ||
| CDN Energy & Power Corp | $122,800.00 | ||
| Bolton Auto Parts inc. | Addendum 2 PRC4705 Revised Pricing Schedule Part A: $140,640.00 Addendum 2 PRC4705 Revised Pricing Schedule Part B: $181,440.00 Addendum 3 PRC4705 Revised Pricing Schedule Part C: $372,960.00 | ||
| Prairie Battery | $251,920.00 | ||
| Award is to | |||
| Invitation to Bid# PRC004741 - First Aid Training | |||
| Bidders: | Amount: | ||
| Vital Signs Corporation operating as SAJE Vital Signs | -- | ||
| St. John Ambulance Council for Ontario | -- | ||
| Action First Aid Inc | -- | ||
| Vigilant Security Services Inc. | -- | ||
| 14144970 CANADA INC. | Highest ranked best value bid received. | ||
| Rescue 7 Inc | -- | ||
| One4All First Aid & CPR/AED Training Services | -- | ||
| Occupational Safety Group, Inc | -- | ||
| Rural Rescue Inc. | -- | ||
| F.A.S.T. Rescue Incorporated | -- | ||
| Award is to 14144970 CANADA INC. with a contract value of Highest ranked best value bid received. | |||
| Invitation to Bid# PRC004768 - Supply & Delivery of One (1) Heavy Duty 15” hand fed, drum style chippers, trailer mounted, with hydraulic feed wheels | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $134,045.00 | ||
| Douglas Powertech Enterprises Inc. | $122,785.00 | ||
| Vermeer Canada Inc. | $146,986.00 | ||
| Award is to Douglas Powertech Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004511 - Coffee Services | |||
| Bidders: | Amount: | ||
| The Brew Centre | -- | ||
| Van Houtte Coffee Services Inc. | -- | ||
| Lunar Contracting | -- | ||
| Compass Group Canada | -- | ||
| Aramark Canada Ltd. | -- | ||
| GoJava Inc. (O/A Pantree) | -- | ||
| On The Way Cafe Inc | -- | ||
| Award is to GoJava Inc. (O/A Pantree) with a contract value of -- | |||