| Invitation to Bid# PRC004743 - Roadway Maintenance and Miscellaneous Emergency Works | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | Section A - North District Labour & Equipment: $2,679,316.15 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,679,300.24 Section B - South District - Cash Allowance: $400,000.00 | ||
| Four Seasons Site Development Ltd. | Section A - North District Labour & Equipment: $3,765,496.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $3,765,496.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| PTR Paving Inc | Section A - North District Labour & Equipment: $3,528,000.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $3,528,000.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Aqua Tech Solutions Inc | $2,079,360.00 | ||
| 2431794 Ontario Inc. o/a HKC Construction | Section A - North District Labour & Equipment: $3,430,588.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $3,430,588.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Defina Haulage Ltd | Section A - North District Labour & Equipment: $1,981,800.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $1,981,800.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Melrose Paving Co. Ltd. | Section A - North District Labour & Equipment: $2,588,320.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,588,320.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Municipal Maintenance Inc | $1,576,400.00 | ||
| Rafat General Contractor Inc. | Section A - North District Labour & Equipment: $2,374,000.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,374,000.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Royal Ready Construction Limited | Section A - North District Labour & Equipment: $2,576,100.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,576,100.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Forest Contractors Ltd. | Section A - North District Labour & Equipment: $2,870,759.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,956,694.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Forest Ridge Landscaping Inc. | Section A - North District Labour & Equipment: $1,966,507.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,035,270.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Associated Paving & Materials LTd. | Section A - North District Labour & Equipment: $3,329,300.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,066,079.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| IPAC Paving Limited | Section A - North District Labour & Equipment: $2,985,136.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $2,832,168.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| RA Crete-Scape Ltd. | Section A - North District Labour & Equipment: $4,219,378.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $4,219,378.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Egnatia Paving | Section A - North District Labour & Equipment: $3,200,300.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $3,200,300.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Section A - North District Labour & Equipment: $3,150,000.00 Section B - North District - Cash Allowance : $400,000.00 Section A - South District - Labour and Equipment : $3,154,300.00 Section B - South District - Cash Allowance: $400,000.00 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $2,079,360.00 , Municipal Maintenance Inc with a contract value of $1,576,400.00 | |||
| Invitation to Bid# PRC004292 - Armoured Vehicle Services for Mississauga Transit | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | Highest ranked best value bid received. | ||
| Award is to ValGuard Security Inc. with a contract value of Highest ranked best value bid received. | |||
| Invitation to Bid# PRC004781 - Construction Services for Spray Pads, Playgrounds and Park Improvements in Various City Parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $2,718,541.17 | ||
| Lomco Limited | $3,192,663.00 | ||
| Yard Weasels Inc | $3,160,350.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $3,880,932.00 | ||
| Cambium Site Contracting Inc. | $2,549,686.00 | ||
| Lyncon Construction Inc. | $3,021,715.17 | ||
| Aplus General Contractors Corp. | $9,310,300.00 | ||
| Forest Ridge Landscaping Inc. | $2,851,703.09 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,159,547.17 | ||
| 39 Seven Inc. | $2,920,000.00 | ||
| Award is to CSL Group Ltd with a contract value of -- , Cambium Site Contracting Inc. with a contract value of -- , Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004656 - Request for Proposal for Monitoring of Tree Pests and Diseases | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Lallemand Inc./BioForest | -- | ||
| Award is to Lallemand Inc./BioForest with a contract value of -- | |||
| Invitation to Bid# PRC004439 - Consulting Services for Cooksville and Iggy Kaneff Parks Expansion and Redevelopment | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| O2 Planning + Design | -- | ||
| FORREC Ltd | -- | ||
| dtah | -- | ||
| Scatliff+Miller+Murray | -- | ||
| The Planning Partnership | -- | ||
| Architecture49 Inc. | -- | ||
| PFS Studio | -- | ||
| The MBTW Group | -- | ||
| Award is to The MBTW Group with a contract value of -- | |||
| Invitation to Bid# PRC004653 - Supply and Delivery of Three (3) Li-Ion Battery Powered 2WD Utility Vehicles | |||
| Bidders: | Amount: | ||
| Turf Care Products | $77,694.00 | ||
| Cubex Ltd. | $112,120.44 | ||
| Green Tractors Inc. | $66,849.00 | ||
| G.C. Duke Equipment Ltd | $68,100.00 | ||
| Masters Golf Carts | $70,530.00 | ||
| Award is to Masters Golf Carts with a contract value of -- | |||
| Invitation to Bid# PRC004753 - Occupational Medical Consulting Services | |||
| Bidders: | Amount: | ||
| Dr. J Zhang Medicine Professional Corp | -- | ||
| V.S.Kapoor Medicine Professional Corporation | -- | ||
| Functional Rehabilitation Inc. | -- | ||
| North York Rehabilitation Centre | -- | ||
| Ridgeway Occupational Consultants Inc. | Highest ranked/best value bid received. | ||
| Award is to Ridgeway Occupational Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004878 - Supply and Delivery of three (3) SCBA PPE Equipment Washer Decontamination Units | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $122,985.00 | ||
| Canadian Safety Equipment Inc. | $133,431.00 | ||
| Circul-Air Corp | $90,000.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004846 - Construction Services for Tomken Twin Arena - Various Mechanical and Building Lifecycle Renewals | |||
| Bidders: | Amount: | ||
| Koler Construction Inc. | $1,010,391.00 | ||
| Anacond Contracting Inc. | $1,122,470.06 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $1,151,529.00 | ||
| Martinway Contracting Ltd. | $1,251,485.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,139,250.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,060,500.00 | ||
| DURON ONTARIO LTD | $1,250,000.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $1,294,000.00 | ||
| Award is to Koler Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004788 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| DLF Pickseed Canada | $361,820.05 | ||
| Speare Seeds Limited | $276,393.00 | ||
| Quality Seeds Ltd. | $254,979.45 | ||
| Ground-Control.ca Ltd | $22,083.00 | ||
| Award is to Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004828 - Construction Services for Ice Rink Facility Renewals - Clarkson Community Centre | |||
| Bidders: | Amount: | ||
| Koler Construction Inc. | $2,080,388.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,090,090.00 | ||
| Aplus General Contractors Corp. | $2,190,000.00 | ||
| DURON ONTARIO LTD | $2,090,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,889,265.00 | ||
| Anacond Contracting Inc. | $2,155,000.00 | ||
| Frank Pellegrino General Contracting Ltd | $2,087,800.00 | ||
| Martinway Contracting Ltd. | $2,052,368.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC004874 - Supply and Delivery of Latest Model Cars, Vans, Trucks, Compact SUVS – PHEV and EV | |||
| Bidders: | Amount: | ||
| MERCEDES BENZ MISSISSAUGA VAN CENTRE | $190,848.00 | ||
| Downtown Autogroup | $548,999.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $1,029,958.00 | ||
| Maitland Lewis Enterprises Ltd | $1,134,192.50 | ||
| John Bear Buick GMC Limited | $337,493.00 | ||
| 12699273 Canada Inc. | $397,502.00 | ||
| Award is to Downtown Autogroup with a contract value of -- , John Bear Buick GMC Limited with a contract value of -- , 12699273 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004683 - Annual Asbestos Reassessments Sampling and Reporting | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| ECOH Management Inc. | -- | ||
| Egis | -- | ||
| Maqneecon Inc | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| EXP Services Inc. | -- | ||
| BluMetric Environmental Inc. | -- | ||
| T. Harris Environmental Management Inc. | -- | ||
| S2S Environmental Inc. | -- | ||
| RiskCheck Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Award is to OH ENVIRONMENTAL INC. with a contract value of -- | |||
| Invitation to Bid# PRC004764 - Doug Leavens Boulevard Pumping Station | |||
| Bidders: | Amount: | ||
| ASCO Construction (Toronto) Ltd. | $5,050,496.84 | ||
| Clearway Construction Inc. | $4,479,650.90 | ||
| Sona Constructor Inc. | $5,098,192.53 | ||
| Award is to Clearway Construction Inc. with a contract value of $4,479,650.90 | |||
| Invitation to Bid# PRC004847 - Consulting Services for Natural Heritage Guidance Documents | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| North-South Environmental Inc. | -- | ||
| Award is to North-South Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004775 - Construction Services for Pool Mechanical Renewal at Frank McKechnie Community Centre | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $964,890.00 | ||
| Austin Carroll Pool Construction Ltd. | $1,347,865.00 | ||
| Hollandia Gardens Limited | $1,026,900.00 | ||
| Acapulco Pools Limited | $901,000.00 | ||
| Award is to Acapulco Pools Limited with a contract value of -- | |||
| Invitation to Bid# PRC004774 - Construction Services for Asphalt Parking Lot Renewal and Lighting Upgrades at Huron Park Recreation Centre | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $1,537,123.11 | ||
| Martinway Contracting Ltd. | $2,822,800.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,760,279.51 | ||
| IPAC Paving Limited | $1,392,728.00 | ||
| Wyndale Paving Co. Ltd | $1,686,820.00 | ||
| Peltar Paving & General Contracting Company Limited | $1,483,214.68 | ||
| Rima Con Ltd. | $1,782,022.84 | ||
| Four Seasons Site Development Ltd. | $1,526,000.00 | ||
| Pacific Paving Limited. | $1,217,000.00 | ||
| C. Valley Paving Ltd. | $2,385,888.00 | ||
| Tri-Capital Construction Inc. | $1,439,050.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,248,132.00 | ||
| Onsite Contracting Inc | $1,852,036.25 | ||
| Forest Contractors Ltd. | $1,616,876.07 | ||
| Award is to Pacific Paving Limited. with a contract value of -- | |||
| Invitation to Bid# PRC004690 - Construction Services for Elmcreek Park Redevelopment and Malton Greenway Trail Lighting | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,905,873.01 | ||
| DURON ONTARIO LTD | $2,887,904.19 | ||
| Injaz Construction Limited | $2,075,687.12 | ||
| Aplus General Contractors Corp. | $2,833,729.19 | ||
| Aqua Tech Solutions Inc | $3,347,733.21 | ||
| Melfer Construction Inc. | $2,300,240.00 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# PRC004840 - Consulting Services for Cemetery Feasibility Study | |||
| Bidders: | Amount: | ||
| E. Lees & Associates Consulting Ltd | -- | ||
| Award is to E. Lees & Associates Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004805 - Syntex Green Park Softball Diamond Outfield Renovation | |||
| Bidders: | Amount: | ||
| MOHJA Construction Management Inc. | $75,545.14 | ||
| Three Seasons Landscape Group Inc. | $74,900.00 | ||
| Mar-Co Clay Products Inc | $74,037.24 | ||
| Hawkins Contracting Services Limited | $74,459.54 | ||
| Oakridge Group Inc. | $55,877.50 | ||
| Arenes Construction Ltd | $184,125.00 | ||
| Award is to Oakridge Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004703 - On-Demand Welding Services | |||
| Bidders: | Amount: | ||
| North Star Technical Inc. | $429,450.00 | ||
| 2781203 ONTARIO INC. | $408,075.00 | ||
| KEIN Welding & Fabrication Ltd. | $451,725.00 | ||
| SQM JANITORIAL SERVICES INC. | $396,375.00 | ||
| Award is to North Star Technical Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004818 - Request for Tender for Pedestrian Bridge Redevelopment at Various City Parks | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $658,843.53 | ||
| Safa Builders & Contractors | $1,311,000.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,174,291.30 | ||
| Arnott Construction Limited | $814,000.00 | ||
| Egnatia Paving | $795,550.00 | ||
| Total-Pave Inc. | $937,959.95 | ||
| Greenspace Construction Inc. | $830,233.00 | ||
| Lancoa Contracting Inc. | $834,650.00 | ||
| KB Civil Constructors Inc. | $779,418.00 | ||
| PERFORMCrete Inc. | $629,000.00 | ||
| Canada Construction Limited | $937,400.00 | ||
| Lyncon Construction Inc. | $630,974.71 | ||
| DIG-CON INTERNATIONAL LIMITED | $845,000.00 | ||
| Award is to PERFORMCrete Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004908 - Supply & Delivery of 4WD 6-Passenger Utility Vehicle with Cargo Box | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $30,600.00 | ||
| Kooy Brothers Equipment Ltd. | $31,800.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004287 - Consulting Services for Pedestrian Bridge Redevelopment at Various Parks | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Aquafor Beech Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Schollen & Company Inc. | -- | ||
| HiBridge Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Water's Edge | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004901 - Consulting Services for Cultural Infrastructure and Creative Spaces Study | |||
| Bidders: | Amount: | ||
| Lord Cultural Resources | -- | ||
| Webb Management Services, Inc. | -- | ||
| NGL Nordicity Group Limited | -- | ||
| AMS Planning & Research Corp. | -- | ||
| KPMG LLP | -- | ||
| E.R.A. Architects Inc. | -- | ||
| AEA Consulting | -- | ||
| Award is to NGL Nordicity Group Limited with a contract value of -- | |||
| Invitation to Bid# PRC004914 - Supply and Delivery of Two (2) Enclosed Utility Trailers, Tandem Axle as per SOW and Specifications | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $48,710.00 | ||
| Award is to 2082169 Ontario Inc/ Via Trailers with a contract value of -- | |||
| Invitation to Bid# PRC004896 - Supply and Delivery of OEM Transit Bus Windshields | |||
| Bidders: | Amount: | ||
| North American Transit Supply Corporation | |||
| THE AFTERMARKET PARTS COMPANY, LLC | |||
| Award is to North American Transit Supply Corporation with a contract value of | |||
| Invitation to Bid# PRC004875 - Consulting Services for Pavilion & Music Walk of Fame at Port Credit Memorial Park | |||
| Bidders: | Amount: | ||
| John George Associates Inc. | -- | ||
| Award is to John George Associates Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004894 - Supply and Delivery of One (1) Latest model, New (19,500 GVWR) Supercrew Cab & Chassis, Single Axle, Dual Rear Wheels with Custom Emergency Services Body | |||
| Bidders: | Amount: | ||
| Intercontinental Truck Body Ltd | $252,505.00 | ||
| Carrier Emergency Vehicles Inc. | $258,321.00 | ||
| Dependable Truck & Tank Limited | $296,706.00 | ||
| Award is to Intercontinental Truck Body Ltd with a contract value of -- | |||
| Invitation to Bid# PRC004912 - Fairness Monitor Services | |||
| Bidders: | Amount: | ||
| RFPSolutions Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Robinson Global Management | -- | ||
| Pivotal Technologies Inc. | -- | ||
| P1 Consulting Inc. | -- | ||
| MNP LLP | -- | ||
| Award is to Robinson Global Management with a contract value of $22,825.00 | |||
| Invitation to Bid# PRC004755 - Pest Control Services for the City of Mississauga | |||
| Bidders: | Amount: | ||
| PROFESSIONAL PCO SERVICES INC | $136,661.00 | ||
| Best Pest Solutions Inc. | $442,443.00 | ||
| Well Done Pest Control | $153,325.41 | ||
| Husky Pest Control Inc | $312,808.00 | ||
| E-SAFE PEST CONTROL INC. | $209,977.00 | ||
| Pesticon Pest Control inc | $1,970,088.00 | ||
| Orkin Canada Corporation | $438,599.00 | ||
| Helix Pest Control Inc | $341,840.00 | ||
| Rentokil Pest Control Canada | $476,657.00 | ||
| PESTISECT PEST CONTROL INC. | $322,165.15 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of -- | |||
| Invitation to Bid# PRC004879 - Winter Maintenance Services – Driveway Windrow Clearing, Secondary Sidewalks & Cycling Facilities Snow Removal | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $124,333,400.32 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $11,898,144.00 | ||
| Defina Haulage Ltd | $111,390,680.00 | ||
| Municipal Maintenance Inc | $117,095,010.40 | ||
| 2236313 Ontario In o/a 911 Construction | $71,839,136.00 | ||
| Aqua Tech Solutions Inc | $125,210,144.00 | ||
| Marquee Landscapes LTD | $138,767,600.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $121,736,104.00 | ||
| Rafat General Contractor Inc. | $101,639,344.00 | ||
| VBN PAVING LIMITED | $113,521,176.00 | ||
| 1942537 ONTARIO LTD. | $94,764,904.00 | ||
| Melrose Paving Co. Ltd. | $104,168,849.12 | ||
| PTR Paving Inc | $109,824,312.00 | ||
| Gazzola Paving Limited | $16,516,180.00 | ||
| Lima's Gardens & Construction Inc. | $9,550,688.00 | ||
| RA Crete-Scape Ltd. | $98,204,289.84 | ||
| CSL Group Ltd | $222,849,240.00 | ||
| J. DI Iorio Construction Ltd. | $3,172,864.00 | ||
| Associated Paving & Materials LTd. | $31,590,232.00 | ||
| IPAC Paving Limited | $11,068,634.24 | ||
| Egnatia Paving | $121,719,040.00 | ||
| ROA INC. | $11,085,058.24 | ||
| Humberview Maintenance Group Ltd. | $105,154,064.00 | ||
| bonum contracting | $85,543,408.00 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $11,898,144.00 , 614128 Ontario Ltd o/a Trisan Construction with a contract value of $121,736,104.00 , 1942537 ONTARIO LTD. with a contract value of $94,764,904.00 , PTR Paving Inc with a contract value of $109,824,312.00 , Lima's Gardens & Construction Inc. with a contract value of $9,550,688.00 , J. DI Iorio Construction Ltd. with a contract value of $3,172,864.00 , Associated Paving & Materials LTd. with a contract value of $31,590,232.00 , Egnatia Paving with a contract value of $121,719,040.00 | |||
| Invitation to Bid# PRC004880 - Transit A/C Inspections, Repairs and OEM Parts | |||
| Bidders: | Amount: | ||
| Pro Reefer and Mobile Truck Services Inc. | $300,760.00 | ||
| Thermo King Eastern Canada | $155,910.00 | ||
| Reefer Sales & Service | $133,810.00 | ||
| Award is to Pro Reefer and Mobile Truck Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004812 - Malton Depot – Site Renewal | |||
| Bidders: | Amount: | ||
| ZILLI CONSTRUCTION LTD. | $1,369,000.00 | ||
| Four Seasons Site Development Ltd. | $2,095,000.00 | ||
| Wyndale Paving Co. Ltd | $2,518,388.80 | ||
| FERMAR PAVING LIMITED | $3,513,560.00 | ||
| Onsite Contracting Inc | $2,495,966.73 | ||
| Pacific Paving Limited. | $2,180,000.00 | ||
| Lancoa Contracting Inc. | $4,292,136.00 | ||
| PAVE-AL LIMITED | $3,223,625.00 | ||
| Forest Contractors Ltd. | $2,299,999.99 | ||
| Ashland Construction Group Ltd. | $2,680,450.00 | ||
| Epic Paving & Contracting Ltd. | $2,110,649.51 | ||
| Melrose Paving Co. Ltd. | $2,098,143.96 | ||
| IPAC Paving Limited | $1,855,329.75 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,437,282.67 | ||
| Award is to IPAC Paving Limited with a contract value of $1,855,329.75 | |||
| Invitation to Bid# PRC004919 - Supply and Delivery of Litter Rangers and Liners | |||
| Bidders: | Amount: | ||
| Envyrozone | $404,400.00 | ||
| 2781203 ONTARIO INC. | $343,600.00 | ||
| Sustainable Site Solutions | $449,654.00 | ||
| SQM JANITORIAL SERVICES INC. | $298,000.00 | ||
| The Home Depot | $270,546.10 | ||
| I&E CHEMICAL | $183,892.00 | ||
| Staples Canada ULC | $184,378.00 | ||
| Award is to I&E CHEMICAL with a contract value of $183,892.00 | |||
| Invitation to Bid# PRC004918 - Supply and Delivery of High Performance Cold Patch (Service) | |||
| Bidders: | Amount: | ||
| Black Armour Asphalt Products Inc. | $86,375.00 | ||
| Wolseley Canada Inc. | $140,750.00 | ||
| Western Asphalt Products | $120,475.00 | ||
| Award is to Black Armour Asphalt Products Inc. with a contract value of $86,375.00 | |||
| Invitation to Bid# PRC004924 - Supply and Delivery of Lighting Fixtures and Consoles | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $237,760.00 | ||
| Aligned Vision Group Inc. | $203,396.00 | ||
| Apex Sound & Light Corporation | $203,417.25 | ||
| PA Shop | $193,379.88 | ||
| Award is to PA Shop with a contract value of -- | |||
| Invitation to Bid# PRC004555 - Consulting Services for the completion of Detailed Structure/Special Assessments for Various Structures | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| Egis | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Award is to Egis with a contract value of $307,970.00 | |||
| Invitation to Bid# PRC004761 - Professional and Technical Services for two Class Environmental Assessment Studies and Preliminary Design for the Square One Drive and City Centre Drive Road Extensions | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $1,264,339.74 | |||
| Invitation to Bid# PRC004751 - Prescribed Grazing Services | |||
| Bidders: | Amount: | ||
| Goats In The City Inc. | $116,622.00 | ||
| Award is to Goats In The City Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004716 - Contracting Services for Site Renewal at Ontario Court of Justice (OCJ) | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $2,991,902.56 | ||
| Pacific Paving Limited. | $2,060,000.00 | ||
| IPAC Paving Limited | $1,727,555.89 | ||
| Wyndale Paving Co. Ltd | $2,448,000.00 | ||
| Forest Contractors Ltd. | $1,743,239.00 | ||
| Melrose Paving Co. Ltd. | $2,413,300.00 | ||
| Award is to IPAC Paving Limited with a contract value of -- | |||
| Invitation to Bid# PRC004916 - General Contracting Services for Redevelopment of Small Arms Inspection Building (SAIB) South Parking Lot | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $4,161,214.41 | ||
| Pacific Paving Limited. | $1,730,000.00 | ||
| Quad Pro Construction Inc. | $2,277,000.00 | ||
| Koler Construction Inc. | $2,591,036.00 | ||
| Martinway Contracting Ltd. | $2,494,762.00 | ||
| Wyndale Paving Co. Ltd | $1,855,000.00 | ||
| Pine Valley Corporation | $1,934,035.00 | ||
| Greenspace Construction Inc. | $2,289,716.00 | ||
| Shayk Construction Inc | $980,000.00 | ||
| Aplus General Contractors Corp. | $2,480,166.00 | ||
| Award is to Pacific Paving Limited. with a contract value of -- | |||
| Invitation to Bid# PRC004692 - Transit Yard Management System | |||
| Bidders: | Amount: | ||
| LGM Management et Conseil Inc. | -- | ||
| Trapeze Software Inc. | -- | ||
| Artelia Canada inc. | -- | ||
| Award is to Artelia Canada inc. with a contract value of $4,242,373.91 | |||
| Invitation to Bid# PRC004688 - Commodity Tax and Accounts Payable Advisory and Payment Recovery Services | |||
| Bidders: | Amount: | ||
| Stratos Solutions Inc. | Awarded to second highest ranked bidder, Stratos Solutions Inc., as the 'Secondary Consultant". | ||
| Deloitte LLP | Awarded to the highest ranked Bidder, Deloitte LLP, as the "Primary Bidder". | ||
| KPMG LLP | -- | ||
| Award is to Stratos Solutions Inc. with a contract value of Awarded to second highest ranked bidder, Stratos Solutions Inc., as the 'Secondary Consultant". , Deloitte LLP with a contract value of Awarded to the highest ranked Bidder, Deloitte LLP, as the "Primary Bidder". | |||
| Invitation to Bid# PRC004607 - Supply and Installation of a Traka Key Management System for Transit | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $86,880.00 | ||
| Royal Security Solutions Inc. | $67,468.96 | ||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004669 - Linen Rental and Laundering | |||
| Bidders: | Amount: | ||
| Canadian Linen & Uniform Service | $91,262.68 | ||
| Gatelo Investments o/a D&D Party Rental | $326,250.00 | ||
| Affair Party Rentals Limited | $255,251.00 | ||
| Sunny Shutter INC. | $724,951.60 | ||
| Laundry on Wheels | $276,200.00 | ||
| Sorbara Hospitality Group Inc. | $204,110.90 | ||
| Award is to Sorbara Hospitality Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004789 - Consulting Services to Support Permit to Take Water for Passive Groundwater Relief Wells | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $531,439.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $531,439.00 | |||
| Invitation to Bid# PRC004670 - Architectural Services for Ontario Court of Justice Facility Renewal | |||
| Bidders: | Amount: | ||
| Cellucci + Pace Inc. | -- | ||
| +VG Architects | -- | ||
| 2MK Architects | -- | ||
| NGA Architects | -- | ||
| Zeidler Architecture Inc. | -- | ||
| Award is to +VG Architects with a contract value of -- | |||
| Invitation to Bid# PRC004550 - Request for Tender for 2182 Corsair Road Hancock Woodlands Construction Services | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $111,366.00 | ||
| Arenes Construction Ltd | $193,058.00 | ||
| Lyncon Construction Inc. | $99,720.00 | ||
| Cambium Site Contracting Inc. | $112,441.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $294,601.50 | ||
| Gobro con Inc | $180,640.00 | ||
| Marquee Landscapes LTD | $90,764.00 | ||
| Mopal Construction Limited | $160,669.00 | ||
| Award is to Marquee Landscapes LTD with a contract value of -- | |||
| Invitation to Bid# PRC004909 - Roadway Maintenance & Access Modification Works | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $2,810,040.00 | ||
| IPAC Paving Limited | $2,518,000.00 | ||
| Forest Contractors Ltd. | $2,765,300.00 | ||
| Vaughan Paving Ltd. | $3,383,380.00 | ||
| Aqua Tech Solutions Inc | $4,429,363.00 | ||
| RA Crete-Scape Ltd. | $2,870,707.45 | ||
| Royal Ready Construction Limited | $3,217,670.00 | ||
| Centrepoint construction inc | $3,112,100.00 | ||
| Defina Haulage Ltd | $2,421,443.90 | ||
| PTR Paving Inc | $2,214,010.10 | ||
| Egnatia Paving | $3,429,362.50 | ||
| Award is to PTR Paving Inc with a contract value of $2,214,010.10 | |||
| Invitation to Bid# PRC004848 - BIPOC Executive Recruitment Services | |||
| Bidders: | Amount: | ||
| LanceSoft,Inc | -- | ||
| Amyantek Inc | -- | ||
| Able Industrial Trades Inc. | -- | ||
| BES Executive Search Inc. | -- | ||
| KBRS 2022 Limited | -- | ||
| Harbr Human Resources | -- | ||
| Olade Consulting Inc. | -- | ||
| Davies Park & Associates (Vancouver) Inc. | -- | ||
| BPT Staffing LTD | -- | ||
| Options Personnel Inc | -- | ||
| 13873769 Canada Inc. | -- | ||
| Award is to BES Executive Search Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004907 - Supply and Delivery of Salt Brine | |||
| Bidders: | Amount: | ||
| Dundee Nursery and Landscaping | $215,950.00 | ||
| Den-Mar Brines Limited | $234,600.00 | ||
| Eco Solutions | $200,200.00 | ||
| Award is to Eco Solutions with a contract value of -- | |||
| Invitation to Bid# PRC004889 - Supply and Delivery of Traffic & Street Name Sign Blanks & Related Hardware | |||
| Bidders: | Amount: | ||
| 9030-5814 Québec | $137,359.25 | ||
| Maximum Signs | $147,564.50 | ||
| UCC Industries International | $35,904.95 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $142,504.50 | ||
| Martech Signalisation inc | $120,166.50 | ||
| Award is to 9030-5814 Québec with a contract value of $137,359.25 , Maximum Signs with a contract value of $147,564.50 , UCC Industries International with a contract value of $35,904.95 , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $142,504.50 , Martech Signalisation inc with a contract value of -- | |||
| Invitation to Bid# PRC004897 - Supply and Delivery of Sign Sheeting Materials | |||
| Bidders: | Amount: | ||
| 3M Canada Company | $118,375.50 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $152,716.34 | ||
| Award is to 3M Canada Company with a contract value of $118,375.50 | |||
| Invitation to Bid# PRC004862 - Architectural Services for Phase 3 Renovation at the Animal Services Centre | |||
| Bidders: | Amount: | ||
| Raw Design Inc | -- | ||
| Invizij Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| Paul Didur Architect | -- | ||
| NGA Architects | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Award is to Raw Design Inc with a contract value of -- | |||
| Invitation to Bid# PRC004902 - Consulting Services for a Class Environmental Assessment Study and Preliminary Design for Improvements to Old Derry Road and Old Creditview Road from Creditview Road to Second Line West | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $789,935.08 | |||
| Invitation to Bid# PRC004718 - Pre-Qualification for General Landscape Contractors | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| Cambium Site Contracting Inc. | -- | ||
| Mopal Construction Limited | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Lomco Limited | -- | ||
| Three Seasons Landscape Group Inc. | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Marquee Landscapes LTD | -- | ||
| TRIPLE J CONTRACTING INC. | -- | ||
| Bond Paving & Construction Inc | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Latitude 67 Ltd | -- | ||
| P & G Landscaping & Snow Removal Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| 39 Seven Inc. | -- | ||
| DonRos Landscape Construction | -- | ||
| Land Eleven Construction Inc. | -- | ||
| Dynex Construction Inc. | -- | ||
| 2SC Contracting Inc. | -- | ||
| Oakridge Group Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| CSL Group Ltd | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| GTC CANADA LTD | -- | ||
| Hybrid Landscape Management Inc. | -- | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- , Mopal Construction Limited with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Gerd Hermanns Landscape Contractor Inc. with a contract value of -- , Lomco Limited with a contract value of -- , Land Eleven Construction Inc. with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004945 - City Repair (Roadway and Miscellaneous Works) | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $6,568,845.50 | ||
| PTR Paving Inc | $5,319,965.15 | ||
| IPAC Paving Limited | $4,525,295.43 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,633,810.00 | ||
| VBN PAVING LIMITED | $4,256,296.55 | ||
| Royal Ready Construction Limited | $4,543,791.25 | ||
| Award is to VBN PAVING LIMITED with a contract value of $4,256,296.55 | |||
| Invitation to Bid# PRC004927 - Consulting Services for Solar PV Installations at Erin Mills Twin Arena and Clarkson Community Centre | |||
| Bidders: | Amount: | ||
| QPA Solar Inc. | -- | ||
| Green PI Inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AnderThom Solutions Ltd. | -- | ||
| Zon Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Upgreen Inc. | -- | ||
| Award is to QPA Solar Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004921 - 2025 Road Resurfacing Program - East | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $15,890,565.00 | ||
| Pacific Paving Limited. | $13,674,055.00 | ||
| Forest Contractors Ltd. | $15,774,244.85 | ||
| Viola Management Inc. | $13,057,069.50 | ||
| PAVE-AL LIMITED | $16,987,285.50 | ||
| Gazzola Paving Limited | $16,059,890.00 | ||
| Award is to Viola Management Inc. with a contract value of $13,057,069.50 | |||
| Invitation to Bid# PRC004871 - Prime Consultant Services for New Glenforest Youth Hub | |||
| Bidders: | Amount: | ||
| 2MK Architects | -- | ||
| CS&P Architects Inc. | -- | ||
| G architects | -- | ||
| Saucier + Perrotte Architectes | -- | ||
| LGA Architectural Partners | -- | ||
| Montgomery Sisam Architects | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Gow Hastings Architects | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| Cellucci + Pace Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Moriyama & Teshima | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| +VG Architects | -- | ||
| ZAS Architects Inc. | -- | ||
| Architecture Counsel Inc. | -- | ||
| Bortolotto Design Architect | -- | ||
| Snyder Architects Inc. | -- | ||
| Award is to Gow Hastings Architects with a contract value of -- | |||
| Invitation to Bid# PRC004960 - Pre-Qualification of Various Creek Erosion Control Projects within the City of Mississauga | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | -- | ||
| Oakridge Group Inc. | -- | ||
| QM ENVIRONMENTAL | |||
| Greenspace Construction Inc. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| 560789 Ontario Limited o/a R&M Construction | |||
| Clearway Construction Inc. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Lyncon Construction Inc. | -- | ||
| Pacific Paving Limited. | -- | ||
| Mianco Group Inc. | -- | ||
| Dynex Construction Inc. | |||
| Hawkins Contracting Services Limited | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | |||
| Robert B. Somerville Co. Limited | -- | ||
| Award is to QM ENVIRONMENTAL with a contract value of , 560789 Ontario Limited o/a R&M Construction with a contract value of , Dynex Construction Inc. with a contract value of , 614128 Ontario Ltd o/a Trisan Construction with a contract value of | |||
| Invitation to Bid# PRC004839 - Cleaning Services For Comfort Stations, Transit Operator Breakrooms and BRT Stations | |||
| Bidders: | Amount: | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| Connect Building Services | -- | ||
| Dexterra Group Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| ANK Maintenance Services | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# PRC004920 - 2025 Road Resurfacing Program - West | |||
| Bidders: | Amount: | ||
| Viola Management Inc. | $13,485,566.80 | ||
| Pacific Paving Limited. | $15,766,505.00 | ||
| Gazzola Paving Limited | $16,515,695.00 | ||
| Forest Contractors Ltd. | $16,690,332.84 | ||
| Award is to Viola Management Inc. with a contract value of $13,485,566.80 | |||
| Invitation to Bid# PRC004959 - General Contracting Services for MS9 Mavis South Modular Office Demolition | |||
| Bidders: | Amount: | ||
| Orion Construction & Management Co. Ltd. | $542,800.00 | ||
| Tri-Phase Group Inc. | $311,440.00 | ||
| Triforce General Contracting | $320,000.00 | ||
| Rafat General Contractor Inc. | $216,500.00 | ||
| Canada Construction Limited | $344,000.00 | ||
| MGI Construction Corp | $240,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004957 - Tri-Axle Dump Truck Haulage | |||
| Bidders: | Amount: | ||
| New City Truckline LTD. | $202,000.00 | ||
| 1608950 Ontario Inc | $132,750.00 | ||
| 6204881 Canada Inc. o/a AM Haulage | $136,000.00 | ||
| IPRO HAULAGE INC. | $122,000.00 | ||
| Norbrook Contracting Ltd. | $154,250.00 | ||
| Autopayment inc | $129,000.00 | ||
| 2222995 Ontario Inc. | $128,000.00 | ||
| Thorntree Industries Ltd. | $129,900.00 | ||
| Jap Gobind Transport Ltd | $127,250.00 | ||
| Legend trucklines ltd | $218,000.00 | ||
| Tri-Capital Construction Inc. | $246,000.00 | ||
| Padda and son transport ltd | $152,500.00 | ||
| SGN TRANSPORT INC | $226,000.00 | ||
| Johal Transport Inc | $129,000.00 | ||
| Rafat General Contractor Inc. | $140,000.00 | ||
| Defina Haulage Ltd | $134,840.00 | ||
| Kiwi Transport & Groups Limited | $130,000.00 | ||
| Award is to IPRO HAULAGE INC. with a contract value of $122,000.00 | |||
| Invitation to Bid# PRC004976 - Janitorial and Maintenance Cleaning Services at City Facilities | |||
| Bidders: | Amount: | ||
| ANK Maintenance Services | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| Lexus Cleaning Services Inc. | -- | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| Connect Building Services | -- | ||
| Evripos Janitorial Services Ltd. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| ServiceMaster of Canada Limited | -- | ||
| Award is to Kleenway Building Maintenance Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004944 - Bridge Power Washing | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $136,030.00 | ||
| AllStream Building Maintenance inc. | $217,689.33 | ||
| Sierra Excavating Enterprises Inc. | $128,936.00 | ||
| Metro Mobile Wash Ltd. | $298,638.59 | ||
| Norbrook Contracting Ltd. | $128,155.00 | ||
| R&S Supreme Mobile Wash Inc. | $158,848.00 | ||
| SQM JANITORIAL SERVICES INC. | $129,702.48 | ||
| 1338568 Ontario Inc. | $402,297.00 | ||
| Centennial Construction Equipment Rentals | $216,461.67 | ||
| Forest Ridge Landscaping Inc. | $976,585.66 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $128,155.00 | |||
| Invitation to Bid# PRC004933 - 2025 Supply, Installation and Modernization of Traffic Control Signals and other Electrical Devices | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $3,248,296.34 | ||
| Guild Electric Limited | $2,994,837.00 | ||
| E.C. Power & Lighting Ltd. | $2,729,393.60 | ||
| Beacon Utility Contractors Limited | $3,759,639.00 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $2,729,393.60 | |||
| Invitation to Bid# PRC004895 - Request for Proposal for Bed Bug Control Services For Mississauga Library for Five (5) Contract Year | |||
| Bidders: | Amount: | ||
| METRO KING PEST CONTROL INC | -- | ||
| Orkin Canada Corporation | -- | ||
| E-SAFE PEST CONTROL INC. | -- | ||
| Pesticon Pest Control inc | -- | ||
| Biochem Environmental Solutions Inc. | -- | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of -- | |||
| Invitation to Bid# PRC004890 - Supply and Delivery of Traffic Pavement Marking Material | |||
| Bidders: | Amount: | ||
| TBL Durables Inc | $57,616.74 | ||
| Potters Canada, Divion of PNA Partnership | $4,681.88 | ||
| Ennis Paint Canada ULC | $56,598.95 | ||
| Award is to TBL Durables Inc with a contract value of $57,616.74 , Potters Canada, Divion of PNA Partnership with a contract value of $4,681.88 , Ennis Paint Canada ULC with a contract value of $56,598.95 | |||
| Invitation to Bid# PRC004811 - Malton Depot - Fuel Tank Replacement | |||
| Bidders: | Amount: | ||
| Cannington Construction Limited | $1,215,400.00 | ||
| Kenstruct Ltd | $1,072,000.00 | ||
| Claybar Contracting Inc | $1,154,150.00 | ||
| Con-Pro Industries Canada Ltd. | $1,566,885.00 | ||
| Award is to Kenstruct Ltd with a contract value of $1,072,000.00 | |||
| Invitation to Bid# PRC004962 - Class Environmental Assessment Study and Preliminary Design for the Main Street Bridge over the Credit River in Streetsville | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Award is to Egis with a contract value of $491,411.00 | |||
| Invitation to Bid# PRC004996 - Scarboro Street Bridge Repair over West Branch of Mimico Creek and the Pedestrian Bridge Replacement Over Battleford Road and Trail Work | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | $3,575,830.00 | ||
| Lancoa Contracting Inc. | $3,696,066.50 | ||
| Esposito Bros. Construction Ltd. | $2,889,166.30 | ||
| Safa Builders & Contractors | $3,092,201.02 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $2,889,166.30 | |||
| Invitation to Bid# PRC004877 - Construction Management Services for Ontario Court of Justice Facility Renewal | |||
| Bidders: | Amount: | ||
| Collaborative Structures Limited | -- | ||
| Dineen Construction | -- | ||
| Percon Construction Inc | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| POMERLEAU INC. | -- | ||
| Urbacon | -- | ||
| Laurin & Company | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Area Construction Inc | -- | ||
| Stainton Group | -- | ||
| SKYGRiD Construction Inc. | -- | ||
| Century Group Inc. | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004917 - Supply of Flat Glass and Windshield Services for Transit Buses | |||
| Bidders: | Amount: | ||
| 505217 ONTARIO LIMTED | $210,725.00 | ||
| Daytona Glass Corp. | $297,875.00 | ||
| Award is to 505217 ONTARIO LIMTED with a contract value of -- | |||
| Invitation to Bid# PRC004965 - Prime Consultant Services for Huron Park Community Centre | |||
| Bidders: | Amount: | ||
| Laptiste Architecture | -- | ||
| WF Group Inc. | -- | ||
| Lemay | -- | ||
| Angela Tsementzis Architect | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| Cellucci + Pace Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Paul Didur Architect | -- | ||
| +VG Architects | -- | ||
| Bill Lobb Archtiect | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to Paul Didur Architect with a contract value of -- | |||
| Invitation to Bid# PRC004910 - MiWay Bus Landing Pads | |||
| Bidders: | Amount: | ||
| Marquee Landscapes LTD | $650,332.00 | ||
| Forest Ridge Landscaping Inc. | $944,920.00 | ||
| Egnatia Paving | $1,170,016.00 | ||
| RA Crete-Scape Ltd. | $569,936.69 | ||
| Amazing Construction Ltd | $580,170.00 | ||
| Royal Ready Construction Limited | $548,630.00 | ||
| Melrose Paving Co. Ltd. | $815,866.70 | ||
| PTR Paving Inc | $801,221.00 | ||
| Forest Contractors Ltd. | $831,057.50 | ||
| Lancoa Contracting Inc. | $1,171,828.00 | ||
| Pacific Paving Limited. | $928,020.00 | ||
| D Rock Paving | $508,144.20 | ||
| Defina Haulage Ltd | $584,830.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $548,630.00 | |||
| Invitation to Bid# PRC004993 - Mavis Road Slope Stabilization | |||
| Bidders: | Amount: | ||
| Groundbreaking Foundations Inc. | $1,678,231.50 | ||
| Rafat General Contractor Inc. | $1,600,022.50 | ||
| Vasq Ltd. | $1,975,776.65 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,210,215.00 | ||
| Limen Civil Ltd. | $1,984,015.21 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004697 - Playground Replacements and Park Improvements at Various City Parks | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,085,078.84 | ||
| Lomco Limited | $3,162,180.12 | ||
| Lyncon Construction Inc. | $3,607,656.39 | ||
| Oakridge Group Inc. | $2,301,539.85 | ||
| Mopal Construction Limited | $2,872,050.62 | ||
| Award is to Oakridge Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004644-2 - Sidewalks, Trails, and Engineered Walkway Condition Assessment | |||
| Bidders: | Amount: | ||
| Elements Engineering Inc. | -- | ||
| Peter A. Truch | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Englobe Corp. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Safesidewalks Canada Inc. | -- | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# PRC004980 - Sports Court Resurfacing and Repairs | |||
| Bidders: | Amount: | ||
| Bourassa Sport Technologie Inc. | $201,850.00 | ||
| Court Surface Specialists Ltd. | $119,500.00 | ||
| Premium Court Construction | $215,640.00 | ||
| Mopal Construction Limited | $221,600.00 | ||
| Award is to Court Surface Specialists Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004779 - Construction Services for Asphalt Parking Lot, Mechanical, Electrical Renewal and Accessibility Upgrades at Lakeview Golf Course | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $1,748,188.33 | ||
| Triforce General Contracting | $1,897,855.00 | ||
| Quad Pro Construction Inc. | $2,417,305.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,218,492.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,373,000.00 | ||
| Canada Construction Limited | $1,711,000.00 | ||
| Adeli Construction Management Inc | $1,568,469.00 | ||
| Joe Pace & Sons Contracting Inc | $2,654,685.00 | ||
| Alpeza General Contracting Inc. | $2,227,420.00 | ||
| MJ.K. Construction Inc. | $2,544,016.00 | ||
| Four Seasons Site Development Ltd. | $2,280,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $2,323,800.00 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# PRC004416 - Consulting Services for Detailed Design and Contract Administration for Lakeshore BRT | |||
| Bidders: | Amount: | ||
| Hatch Ltd. | -- | ||
| Parsons Inc. | -- | ||
| GHD Limited | -- | ||
| HDR Corporation | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to HDR Corporation with a contract value of $18,662,837.00 | |||
| Invitation to Bid# PRC004694 - Supply & Delivery of Safety Footwear & Dress Shoes for MFES | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | $380,111.10 | ||
| Work Authority | $370,468.00 | ||
| Award is to Work Authority with a contract value of -- | |||
| Invitation to Bid# PRC004949 - Disposal of Excess Soil | |||
| Bidders: | Amount: | ||
| Strela Trucking Ltd | $276,400.00 | ||
| York 1 Hydrovac | $157,600.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $163,000.00 | ||
| GFL Environmental Services Inc. | $175,600.00 | ||
| Award is to York 1 Hydrovac with a contract value of $157,600.00 | |||
| Invitation to Bid# PRC004778 - Consulting Services for the Collection of Road Pavement Condition Data and Digital Images | |||
| Bidders: | Amount: | ||
| Pavepal | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Tetra Tech Canada Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| CityScan Technologies Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Fugro Canada Corp. | -- | ||
| Englobe Corp. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# PRC004693 - Supply and Delivery of Fire Helmets & Accessories | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $372,990.00 | ||
| A.J. Stone Company Ltd. | $384,030.00 | ||
| 9195-6664 Quebec Inc | $671,629.50 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004872 - Construction Management Services for New Glenforest Youth Hub | |||
| Bidders: | Amount: | ||
| Collaborative Structures Limited | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Chandos Construction LP | -- | ||
| Laurin & Company | -- | ||
| BDA Inc. | -- | ||
| Prodigy Construction Inc. | -- | ||
| Buttcon Limited | -- | ||
| Stainton Group | -- | ||
| Percon Construction Inc | -- | ||
| Century Group Inc. | -- | ||
| Cambria Design Build Ltd. | -- | ||
| METTKO | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| POMERLEAU INC. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004723 - Consulting Services for Multi-Site Spray Pad and Park Improvements | |||
| Bidders: | Amount: | ||
| Baker Turner Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| The MBTW Group | -- | ||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004992 - Environmental Consulting Roster | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| Englobe Corp. | -- | ||
| Pottinger Gaherty Environmental Consultants Ltd. | -- | ||
| GHD Limited | -- | ||
| EnVision Consultants Ltd. | -- | ||
| RWDI | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Watermark Environmental Ltd. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| Grounded Engineering Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| ECOH Management Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Sanexen Environmental Services Inc. | -- | ||
| Egis | -- | ||
| Comco Canada Ltd | -- | ||
| Keystone Environmental Ltd. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| 30 Forensic Engineering Inc. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Alexana Engineering Inc. | -- | ||
| Soil-Mat Engineers & Consultants Ltd | -- | ||
| CM3 Environmental Inc | -- | ||
| Parsons Inc. | -- | ||
| BluMetric Environmental Inc. | -- | ||
| Award is to Pinchin Ltd with a contract value of -- , Jacobs Consultancy Canada Inc. with a contract value of -- , AtkinsRéalis Canada Inc. with a contract value of -- , Grounded Engineering Inc. with a contract value of -- , ECOH Management Inc. with a contract value of -- , Alexana Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004958 - Contracting Services for Parking Lot Lighting Renewal at the Paramount Fine Food Centre | |||
| Bidders: | Amount: | ||
| Montana Electrical Contractors Ltd | $439,800.00 | ||
| Berkim Construction Inc | $441,418.00 | ||
| Energy Network Services Inc. | $301,115.93 | ||
| Bronxpro & Concepts Inc. | $342,305.00 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004987 - Bailiff Services for Collection and Recovery of Outstanding Municipal Property Taxes | |||
| Bidders: | Amount: | ||
| S. Wilson & Co. Bailiffs Limited | Highest ranked best value bid received. | ||
| Sterling Bailiffs Inc. | -- | ||
| A. O. Shingler & Co. Ltd. | -- | ||
| Award is to S. Wilson & Co. Bailiffs Limited with a contract value of -- | |||
| Invitation to Bid# PRC005030 - New and Rebuilt Transit Bus Fuel Tanks and Cooling System Components | |||
| Bidders: | Amount: | ||
| CAC Turbo Intercool Ltd. | |||
| Transit Cooling Solutions | |||
| THE AFTERMARKET PARTS COMPANY, LLC | |||
| Cancore Industries | |||
| Award is to CAC Turbo Intercool Ltd. with a contract value of , Transit Cooling Solutions with a contract value of , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of , Cancore Industries with a contract value of | |||
| Invitation to Bid# PRC004953 - Sidewalk Cutting | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $72,700.00 | ||
| 1338568 Ontario Inc. | $81,695.00 | ||
| CITILAND EXPRESS INC. | $202,000.00 | ||
| gtaconcretecutting | $36,000.00 | ||
| Alpha Earthworks & Construction Inc. | $150,000.00 | ||
| Arenes Construction Ltd | $327,500.00 | ||
| GTA Stamped Concrete | $179,600.00 | ||
| I K Construction inc | $45,500.00 | ||
| cleancrete cutting | $70,445.00 | ||
| Sand Storm Construction Group LTD. | $190,400.00 | ||
| Safesidewalks Canada Inc. | $115,700.00 | ||
| Award is to cleancrete cutting with a contract value of $70,445.00 | |||
| Invitation to Bid# PRC004941 - Supply and Delivery of Various Pick-Up Trucks and Vans for a 3 Year Period | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $1,985,989.15 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $1,560,663.00 | ||
| Downtown Autogroup | $1,721,408.26 | ||
| Award is to East Court Ford Lincoln with a contract value of $1,985,989.15 , Downtown Autogroup with a contract value of $1,721,408.26 | |||
| Invitation to Bid# PRC005012 - Supply & Delivery of Various Gloves for MFES | |||
| Bidders: | Amount: | ||
| HAKSON ELECTRICAL SOLUTIONS INC. | $296,166.50 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $407,286.70 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# PRC005069 - Supply and Delivery of Invisible Glass Wipes | |||
| Bidders: | Amount: | ||
| Fastenal Canada Ltd. | $217,776.00 | ||
| Award is to Fastenal Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC004413 - Consulting Services for the Development of Five Parks at the Mississauga Waterfront | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | $644,212.00 | ||
| The MBTW Group | $652,885.00 | ||
| Schollen & Company Inc. | -- | ||
| PFS Studio | $746,700.00 | ||
| Terraplan Landscape Architects | $864,884.00 | ||
| Lemay | $1,289,954.63 | ||
| NAK Design Strategies | $865,407.00 | ||
| WSP Canada Inc. | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | $818,589.00 | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# PRC004766 - Supply and Delivery of Disposable Wristbands | |||
| Bidders: | Amount: | ||
| 11976630 Canada Inc | $166,600.00 | ||
| Incredible Novelties Inc | $350,000.00 | ||
| Tornado Wristbands | $570,156.00 | ||
| 9944958 Canada Inc. dba The Wristband Man | $263,020.00 | ||
| Supply Line | $242,480.00 | ||
| Canada Ticket Inc. | $317,940.00 | ||
| 1st Choice Restoration Group Inc. | $350,000.00 | ||
| Award is to 11976630 Canada Inc with a contract value of -- | |||
| Invitation to Bid# PRC004738 - Consulting Services for Dixie-Dundas Flood Mitigation Detailed Design | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $1,968,827.35 | |||
| Invitation to Bid# PRC005022 - The Credit Woodlands Integrated Road Project | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $1,817,238.99 | ||
| Royal Ready Construction Limited | $1,627,538.30 | ||
| Forest Contractors Ltd. | $1,592,857.65 | ||
| Melrose Paving Co. Ltd. | $2,046,857.04 | ||
| Award is to Forest Contractors Ltd. with a contract value of $1,592,857.65 | |||
| Invitation to Bid# PRC004817 - Outdoor Sports Courts and General Park Improvements-2025 | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $1,717,157.61 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,492,350.00 | ||
| 39 Seven Inc. | $1,473,104.81 | ||
| Mopal Construction Limited | $1,730,426.00 | ||
| Arenes Construction Ltd | $1,739,251.00 | ||
| Wyndale Paving Co. Ltd | $1,738,888.80 | ||
| Rafat General Contractor Inc. | $1,300,750.00 | ||
| Lomco Limited | $1,660,138.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005105 - 2025 Construction of Sidewalks at Various Locations | |||
| Bidders: | Amount: | ||
| Egnatia Paving | $2,460,181.00 | ||
| Imperial Construction and Restoration Inc. | $2,489,705.00 | ||
| Il Duca Contracting Inc. | $2,074,875.00 | ||
| VBN PAVING LIMITED | $2,024,991.00 | ||
| Mianco Group Inc. | $1,627,625.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,128,313.46 | ||
| Aqua Tech Solutions Inc | $3,810,997.00 | ||
| Wyndale Paving Co. Ltd | $1,808,000.00 | ||
| Melrose Paving Co. Ltd. | $2,338,126.34 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,578,279.50 | ||
| GIP Paving Inc. | $2,055,395.00 | ||
| Royal Ready Construction Limited | $2,055,755.00 | ||
| Onsite Contracting Inc | $2,888,632.63 | ||
| Forest Contractors Ltd. | $2,354,137.00 | ||
| D. Martino Construction Limited | $2,098,925.00 | ||
| Award is to Mianco Group Inc. with a contract value of $1,627,625.00 | |||
| Invitation to Bid# PRC004974 - Architectural Consulting Services for River Grove Community Centre Renewal | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Paul Didur Architect | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| da design inc | -- | ||
| Gow Hastings Architects | -- | ||
| Apex Technical Ltd. | -- | ||
| +VG Architects | -- | ||
| GBCA | -- | ||
| Award is to Cherie Ng Architect Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004887 - MiWay's Infrastructure Growth Plan | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $597,573.32 | |||
| Invitation to Bid# PRC005061 - Supply and Delivery of various Bus Filters | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Parts For Trucks, Inc | -- | ||
| Tokmakjian Inc. | -- | ||
| PartSource | -- | ||
| FORT GARRY INDUSTRIES | -- | ||
| Hamilton Discount Auto Parts & Supplies Inc | -- | ||
| THE AFTERMARKET PARTS COMPANY, LLC | -- | ||
| Bolton Auto Parts inc. | -- | ||
| Rush Truck Centres Of Canada | -- | ||
| Brandt Tractor LTD - Truck & Trailer | -- | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of $1,127,387.35 , Parts For Trucks, Inc with a contract value of $761,053.30 , Tokmakjian Inc. with a contract value of $1,216,988.30 , FORT GARRY INDUSTRIES with a contract value of $789,305.05 , Hamilton Discount Auto Parts & Supplies Inc with a contract value of $782,909.10 , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of $405,751.00 , Brandt Tractor LTD - Truck & Trailer with a contract value of $699,871.20 | |||
| Invitation to Bid# PRC004922 - Building and Property Clean-up, Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $1,913,320.00 | ||
| LAVEN ASSOCIATES LIMITED | $4,820,875.00 | ||
| VALUE PROPERTY SERVICES INC. | $6,791,895.00 | ||
| 1338568 Ontario Inc. | $2,466,014.10 | ||
| Horizon Construction Inc. | $3,996,810.00 | ||
| Forest Ridge Landscaping Inc. | $1,999,954.00 | ||
| ADCRO Group | $2,329,378.00 | ||
| bonum contracting | $1,360,195.00 | ||
| SQM JANITORIAL SERVICES INC. | $1,781,409.00 | ||
| York Property Services Ltd. | $1,163,128.10 | ||
| Oakridge Group Inc | $3,019,022.20 | ||
| Award is to York Property Services Ltd. with a contract value of $1,163,128.10 | |||
| Invitation to Bid# PRC005094 - Supply and Delivery of High Visibility Arc Flash Flame Retardant & High Visibility Non-Flame Retardant Clothing | |||
| Bidders: | Amount: | ||
| Cintas Canada Ltd | $192,154.41 | ||
| MWG Apparel Corp. | $319,641.50 | ||
| AGO Industries Inc | $199,722.43 | ||
| Tyndale Canada ULC | $474,796.75 | ||
| Award is to AGO Industries Inc with a contract value of -- | |||
| Invitation to Bid# PRC005079 - Installation of EV Charging Stations for Various Sites Port Credit Memorial Arena, Meadowvale Depot Yard, Semenyk Court | |||
| Bidders: | Amount: | ||
| KACEL ELECTRIC INC | $234,000.00 | ||
| Precise ParkLink Inc. | $343,895.00 | ||
| Ferguson Electric Company Ltd | $551,730.00 | ||
| Azimuth Three Enterprises. Inc | $331,497.00 | ||
| Energy Network Services Inc. | $385,568.79 | ||
| 12256894 Canada Inc. | $291,501.00 | ||
| Award is to 12256894 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004963 - Prime Consultant Services for Malton Depot Main Building | |||
| Bidders: | Amount: | ||
| +VG Architects | -- | ||
| ATA Architects Inc. | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| NGA Architects | -- | ||
| Award is to ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004744 - Port Credit Active Transportation Bridge over the Credit River | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $11,219,428.75 | ||
| Esposito Bros. Construction Ltd. | $9,993,510.35 | ||
| Fidelity Engineering & Construction Inc. | $17,286,366.00 | ||
| Brennan Paving & Construction Ltd. | $9,834,962.02 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $10,710,751.07 | ||
| KAPP Infrastructure Inc. | $14,731,181.73 | ||
| EBC inc. | $10,510,624.83 | ||
| Award is to Brennan Paving & Construction Ltd. with a contract value of $9,834,962.02 | |||
| Invitation to Bid# PRC004931 - External Claims Adjusting Services | |||
| Bidders: | Amount: | ||
| Northern Ontario Adjusters Inc | -- | ||
| ClaimsPro LP | -- | ||
| Octagon Insurance Services | -- | ||
| DSB Claims Solutions Inc | -- | ||
| NSA Claims Inc. | -- | ||
| Crawford & Company (Canada) Inc. | -- | ||
| Award is to ClaimsPro LP with a contract value of High Level Pricing Schedule: $125.00 , DSB Claims Solutions Inc with a contract value of High Level Pricing Schedule: $93.00 | |||
| Invitation to Bid# PRC004997 - Refrigeration Plant Maintenance and Service for Arena Facilities | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $2,167,854.40 | ||
| Clauger Canada Inc. | $2,401,798.06 | ||
| Berg Industrial Service Inc. | $12,780,997.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# PRC005017 - Catch Basin Cleaning | |||
| Bidders: | Amount: | ||
| Clean Harbors Energy and Industrial Services Corp. | $3,823,682.90 | ||
| Flow Kleen Technology Ltd | $3,120,052.80 | ||
| SQM JANITORIAL SERVICES INC. | $4,348,176.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,531,712.50 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of $3,120,052.80 | |||
| Invitation to Bid# PRC004998 - Long Term Rental of Vehicles | |||
| Bidders: | Amount: | ||
| Curbo Inc. | $493,500.00 | ||
| The Driving Force Inc. | $554,637.75 | ||
| Award is to Curbo Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004867 - External Audit Services | |||
| Bidders: | Amount: | ||
| Deloitte LLP | Highest ranked/best value bid received. | ||
| 16521045 Canada Inc | -- | ||
| KPMG LLP | -- | ||
| Award is to Deloitte LLP with a contract value of Highest ranked/best value bid received. | |||
| Invitation to Bid# PRC005126 - Central Parkway BRT Station Improvements- Upgrade Station Parking Lot To Bus Loop and SWM Pond | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $4,533,810.76 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $6,345,534.84 | ||
| GIP Paving Inc. | $4,806,610.37 | ||
| Limen Civil Ltd. | $4,884,515.15 | ||
| Award is to Clearway Construction Inc. with a contract value of $4,533,810.76 | |||
| Invitation to Bid# PRC004968 - 2025 Traffic Calming Devices and PXO Installation within the City of Mississauga | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $1,282,289.00 | ||
| Melrose Paving Co. Ltd. | $1,647,732.24 | ||
| Arenes Construction Ltd | $3,965,030.00 | ||
| Defina Haulage Ltd | $1,368,369.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $1,282,289.00 | |||
| Invitation to Bid# PRC005123 - E.J.Dowling Asphalt Renewal and Repairs Phase 3 | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $688,147.30 | ||
| Pacific Paving Limited. | $785,501.15 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,018,822.34 | ||
| Four Seasons Site Development Ltd. | $822,082.50 | ||
| Onsite Contracting Inc | $905,010.05 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,469,824.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC005118 - Mechanical Contractor for Celebration Square North HVAC Renewal | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | $337,500.00 | ||
| Vanguard Mechanical Inc. | $393,000.00 | ||
| LCD Mechanical Inc. | $384,036.00 | ||
| Combined Air Mechanical Services | $345,800.00 | ||
| Mic Mechanical Inc | $276,100.00 | ||
| Trinity Energy Innovations Inc. | $324,922.00 | ||
| SERVOCRAFT LIMITED | $546,000.00 | ||
| Pipe All Plumbing & Heating Ltd. | $434,950.00 | ||
| Certified Building Systems | $485,600.00 | ||
| Superior Boiler Works & Welding Ltd. | $296,864.00 | ||
| Award is to Mic Mechanical Inc with a contract value of -- | |||
| Invitation to Bid# PRC004970 - Rental and Cleaning of Coveralls and Shop Coats | |||
| Bidders: | Amount: | ||
| Cintas Canada Ltd | $235,813.40 | ||
| Award is to Cintas Canada Ltd with a contract value of $235,813.40 | |||
| Invitation to Bid# PRC004458 - Supply and Delivery of Native Trees and Shrubs for Forestry-based Projects | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | -- | ||
| Hortico Inc. | -- | ||
| Award is to Hortico Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005055 - 2025 Noise Wall Construction Program | |||
| Bidders: | Amount: | ||
| TMR RESTORATION & CONSTRUCTION INC | $2,464,300.00 | ||
| Powell Fence Ltd. | $2,591,010.00 | ||
| Compex Construction INC | $1,984,225.00 | ||
| FILD GROUP | $1,999,717.77 | ||
| Rafat General Contractor Inc. | $2,450,550.00 | ||
| Anthony Furlano Construction Inc. | $2,093,672.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $2,093,672.00 | |||
| Invitation to Bid# PRC005101 - Prime Consulting Services for the Lakeview Golf Course Maintenance Building Redevelopment | |||
| Bidders: | Amount: | ||
| KNYMH Inc. | -- | ||
| ARCHITtheque | -- | ||
| Raw Design Inc | -- | ||
| ATA Architects Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Bill Lobb Archtiect | -- | ||
| +VG Architects | -- | ||
| Award is to CS&P Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005114 - Utility Locate Services | |||
| Bidders: | Amount: | ||
| ALTECH Utility Services Ltd. | $152,880.00 | ||
| Rivacore Ltd. | $201,275.00 | ||
| Olameter Inc. | $316,791.05 | ||
| Surveyors On Site Inc. | $331,125.00 | ||
| Aecon Utilities | $670,098.35 | ||
| Ontario Utility Locates Inc. | $254,965.00 | ||
| Transcanada Utilities Inc | $168,967.00 | ||
| multiVIEW Locates Inc | $269,210.00 | ||
| 2514848 Ontario Inc. | $166,932.50 | ||
| PVS Contractors Inc. | $405,843.50 | ||
| Promark-Telecon, Inc. | $290,481.45 | ||
| Award is to ALTECH Utility Services Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC005033 - Yard Maintenance at 3240 Mavis Road | |||
| Bidders: | Amount: | ||
| Thorntree Industries Ltd. | $291,503.00 | ||
| 2781203 ONTARIO INC. | $1,211,200.00 | ||
| Defina Haulage Ltd | $1,147,250.00 | ||
| VALUE PROPERTY SERVICES INC. | $726,425.00 | ||
| 1338568 Ontario Inc. | $498,040.00 | ||
| 1792288 ONTARIO INC. O/A Maintenance 4 U | $559,115.00 | ||
| Forest Ridge Landscaping Inc. | $647,763.30 | ||
| TRIPLE J CONTRACTING INC. | $632,500.00 | ||
| Buildscapes Construction Ltd. | $2,001,603.84 | ||
| Award is to Thorntree Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC005106 - Consulting Services for Development Charges Study and Community Benefits Charges Strategy and Related By-laws | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | Awarded to highest ranked/best value bid received. | ||
| Award is to Hemson Consulting Ltd. with a contract value of Awarded to highest ranked/best value bid received. | |||
| Invitation to Bid# PRC005133 - Supply & Delivery of Six (6) Cab over Chassis, Single Axle, Dual Rear Wheel Truck with 8yd Side Loading Packer | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | $1,757,107.92 | ||
| Award is to Nexgen Municipal Inc. with a contract value of $1,757,107.92 | |||
| Invitation to Bid# PRC005159 - Supply and Delivery of 16 Electric Subcompact Vehicles | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $715,968.00 | ||
| Queenstonchevroletbuickgmc | $664,000.00 | ||
| John Bear Buick GMC Limited | $699,072.00 | ||
| 982874 ONTARIO LTD. | $692,494.56 | ||
| Vinfast Auto Canada Inc. | $701,760.00 | ||
| Award is to 982874 ONTARIO LTD. with a contract value of $692,494.56 | |||
| Invitation to Bid# PRC005157 - City of Mississauga Corporate Green Building Standard Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Quadrangle Architects Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Introba Canada Engineering LP | -- | ||
| Award is to Introba Canada Engineering LP with a contract value of -- | |||
| Invitation to Bid# PRC005088 - RENTAL AND SERVICING OF PORTABLE WASHROOMS AND HAND WASHING STATIONS | |||
| Bidders: | Amount: | ||
| Super Save Group of Companies | $939,015.90 | ||
| throne porta potties inc | $786,325.00 | ||
| Award is to Super Save Group of Companies with a contract value of -- | |||
| Invitation to Bid# PRC005182 - Pre-Qualification of Storm Water Management Pond Dredging and Rehabilitation Projects Contractor 2025 | |||
| Bidders: | Amount: | ||
| Brass Inc | -- | ||
| Mianco Group Inc. | -- | ||
| Metric Contracting Services Corporation | -- | ||
| 1000607047 Ontario Inc. | -- | ||
| Dynex Construction Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Oakridge Group Inc. | -- | ||
| Greenspace Construction Inc. | -- | ||
| Vasq Ltd. | -- | ||
| Varcon Construction Corporation | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Award is to Dynex Construction Inc. with a contract value of , Greenspace Construction Inc. with a contract value of , Vasq Ltd. with a contract value of , 560789 Ontario Limited o/a R&M Construction with a contract value of | |||
| Invitation to Bid# PRC005175 - Consulting Services for District Energy in Mississauga’s Central Erin Mills Area | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Cratos CAN Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| FVB Energy Inc. | -- | ||
| Kerr Wood Leidal Associates Limited | -- | ||
| Rathco ENG Ltd. | -- | ||
| KPMG LLP | -- | ||
| Green PI Inc | -- | ||
| Award is to FVB Energy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004955 - Supply and Delivery of Air Cooled Alternators for Transit Buses | |||
| Bidders: | Amount: | ||
| Needrides Ltd | |||
| Baker Transit Parts Inc | |||
| ELREG DISTRIBUTORS LTD | |||
| Keystone Alternator and Starter (2003) Ltd | |||
| Award is to Baker Transit Parts Inc with a contract value of , ELREG DISTRIBUTORS LTD with a contract value of , Keystone Alternator and Starter (2003) Ltd with a contract value of | |||
| Invitation to Bid# PRC005204 - Design and Installation of Holiday Lighting at Celebration Square | |||
| Bidders: | Amount: | ||
| Drysdale Tree Farms Limited | -- | ||
| Five Star Holiday Decor Inc. | $49,876.21 | ||
| Illuminations Lighting Inc | -- | ||
| Award is to Five Star Holiday Decor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005150 - Ball Diamond Backstop Replacement at Various Park Locations | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $1,493,615.00 | ||
| Anthony Furlano Construction Inc. | $1,593,444.60 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004952 - Winter Maintenance of Malton Transit Facility, Westwood Mall Transit Terminal and Mount Charles Washroom Facility | |||
| Bidders: | Amount: | ||
| Defina Haulage Ltd | $946,041.44 | ||
| Forest Ridge Landscaping Inc. | $570,539.08 | ||
| Rafat General Contractor Inc. | $1,652,912.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $574,248.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005053 - Preventative and Demand Maintenance and Certification of Fire Doors, Overhead Doors, Ice Gates and Gates | |||
| Bidders: | Amount: | ||
| Lenworth Building Services Ltd. | $1,480,725.00 | ||
| Grizzly Door Systems Inc. | -- | ||
| NEX Industrial Supplies Inc. | $1,482,330.00 | ||
| Wilcox Door Service Inc. | -- | ||
| Award is to Lenworth Building Services Ltd. with a contract value of -- , NEX Industrial Supplies Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004951 - Air Brakes & Brake Related Parts for Fire and Emergency Service Vehicles | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | $367,424.45 | ||
| FORT GARRY INDUSTRIES | $263,838.18 | ||
| Neopart Transit LLC | $279,836.56 | ||
| CRANE CARRIER (CANADA) LIMITED | $309,708.92 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of $309,708.92 | |||
| Invitation to Bid# PRC005147 - Consulting Services for a Social Climate Resilience Analysis | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| GEI Consultants | -- | ||
| ICLEI Local Govenrments for Sustainability (Management) Inc | -- | ||
| Traverse Analytics Inc. | -- | ||
| GHD Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to ICLEI Local Govenrments for Sustainability (Management) Inc with a contract value of -- | |||
| Invitation to Bid# PRC005086 - Supplementary Closed Circuit Television Inspection and Cleaning of Storm Sewers | |||
| Bidders: | Amount: | ||
| Great Lakes Sewer Services Ltd. | $772,100.00 | ||
| Tunnel Vision Trenchless Services Inc. | $1,071,900.00 | ||
| Nieltech Services Ltd. | $1,247,500.00 | ||
| T2 Utility Engineers Inc. | $1,128,500.00 | ||
| Aqua Fast Flush Ltd | $1,034,135.90 | ||
| Aqua Tech Solutions Inc | $787,640.00 | ||
| Wessuc Inc. | $1,254,510.90 | ||
| Capital Sewer Services Inc. | $855,850.00 | ||
| Award is to Great Lakes Sewer Services Ltd. with a contract value of $772,100.00 | |||
| Invitation to Bid# PRC005237 - Supply & Delivery of Articulating Loader | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $219,500.00 | ||
| TOP LIFT ENTERPRISES INC. | $159,900.00 | ||
| Nors Construction Equipment Canada ST, LP | $186,500.00 | ||
| Moore JCB | $132,912.12 | ||
| Kooy Brothers Equipment Ltd. | $141,900.00 | ||
| Green Tractors Inc. | $162,500.00 | ||
| Brandt Tractor Ltd. | $217,000.00 | ||
| Award is to Moore JCB with a contract value of -- | |||
| Invitation to Bid# PRC005189 - Pre-qualification for Construction of Lisgar Pumping Station #4 | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Sona Constructor Inc. | -- | ||
| Industra Construction Corp. | -- | ||
| Award is to Clearway Construction Inc. with a contract value of , ASCO Construction (Toronto) Ltd. with a contract value of , Sona Constructor Inc. with a contract value of | |||
| Invitation to Bid# PRC005193 - Supply and Delivery of Two Service Body Vehicles | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $297,330.00 | ||
| Fraser Ford Sales Limited | $295,736.00 | ||
| Award is to Downtown Autogroup with a contract value of $297,330.00 | |||
| Invitation to Bid# PRC005038 - Preventative and Demand Maintenance Services and Certification of Emergency Electrical Lighting Inverter Systems | |||
| Bidders: | Amount: | ||
| Electrocom Canada Inc. | -- | ||
| E.L.S Division of 646321 Ont. LTD. | -- | ||
| AC CONTRACTING INC. | -- | ||
| Award is to E.L.S Division of 646321 Ont. LTD. with a contract value of -- | |||
| Invitation to Bid# PRC005218 - Design, Supply and Installation of Fixed Bollards at 5 (Five) Transitway Stations | |||
| Bidders: | Amount: | ||
| TruGrp Inc. | $255,000.00 | ||
| GTC CANADA LTD | $206,250.00 | ||
| DURON ONTARIO LTD | $398,750.00 | ||
| Award is to GTC CANADA LTD with a contract value of $206,250.00 | |||
| Invitation to Bid# PRC005115 - Preventative and Demand Maintenance for Fire Alarm Monitoring Systems | |||
| Bidders: | Amount: | ||
| Fire Monitoring of Canada | $212,438.28 | ||
| Troy Life & Fire Safety Ltd. | $345,210.00 | ||
| Award is to Fire Monitoring of Canada with a contract value of -- | |||
| Invitation to Bid# PRC005234 - Pre-qualification of General Contractors for Supply and Installation of Operational Hubs | |||
| Bidders: | Amount: | ||
| PCL Constructors Canada Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Trinity Construction Management Limited | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Everstrong Construction Ltd | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Award is to PCL Constructors Canada Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Trinity Construction Management Limited with a contract value of -- , Martinway Contracting Ltd. with a contract value of -- , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC005160 - MiWay’s Zero Emission Change Management Strategy | |||
| Bidders: | Amount: | ||
| PricewaterhouseCoopers LLP | -- | ||
| CIMA Canada Inc. | -- | ||
| KPMG LLP | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| SYSTRA Canada Inc. | -- | ||
| 7685637 Canada inc | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of $89,970.00 | |||
| Invitation to Bid# PRC005196 - Construction Services for Vehicle Hoist and Overhead Crane Replacements at Various Sites | |||
| Bidders: | Amount: | ||
| Century Group Inc. | $872,000.00 | ||
| Martinway Contracting Ltd. | $988,000.00 | ||
| Quad Pro Construction Inc. | $852,000.00 | ||
| Award is to Quad Pro Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005213 - Prime Consultant Services for the Erin Meadows Community Centre Renewal Project | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| +VG Architects | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Raw Design Inc | -- | ||
| da design inc | -- | ||
| Award is to ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004925 - Downtown Mobility Hub and Transitway Connection - Environmental Assessment (TRPAP) and 30% Preliminary Design | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Arup | -- | ||
| Hatch Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Award is to Arup with a contract value of $5,855,977.76 | |||
| Invitation to Bid# PRC005202 - Construction Services for the Replacement of Concrete Spray Pad Surfaces for Garnetwood, Mississauga Meadowvale Rotary and Lisgar Green Parks | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $910,600.00 | ||
| Gateman-Milloy Inc. | $1,195,295.00 | ||
| Lomco Limited | $911,750.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC005154 - Golf Course Restoration Services | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $513,449.00 | ||
| CMB Excavation | $372,400.00 | ||
| Flightline Golf Inc. | $387,825.00 | ||
| TDI International Ag Inc dba Eco Blue Systems | $455,640.00 | ||
| Award is to Flightline Golf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005242 - Construction Services for Sports Lighting at Max Ward Memorial Park | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $1,302,804.00 | ||
| Land Eleven Construction Inc. | $1,237,002.71 | ||
| Rutherford Contracting Ltd. | $1,280,813.74 | ||
| Lomco Limited | $1,058,900.00 | ||
| Mopal Construction Limited | $1,544,480.00 | ||
| Hawkins Contracting Services Limited | $1,073,694.46 | ||
| Award is to Lomco Limited with a contract value of -- | |||
| Invitation to Bid# PRC005240 - Supply and Delivery of Bulk CO2 and Tank Rentals for Facility Pools | |||
| Bidders: | Amount: | ||
| Co2 Source | |||
| Award is to Co2 Source with a contract value of -- | |||
| Invitation to Bid# PRC005203 - Construction Services for Rehabilitation of Former Erindale Dam Wall | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $1,050,572.00 | ||
| Land Eleven Construction Inc. | $691,681.44 | ||
| Rutherford Contracting Ltd. | $969,726.30 | ||
| Award is to Land Eleven Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005214 - Safety Data Sheets Management Software | |||
| Bidders: | Amount: | ||
| CanadaSDS | -- | ||
| Rillea Technologies Inc | -- | ||
| Chemscape Safety Technologies Inc. | -- | ||
| Award is to Rillea Technologies Inc with a contract value of $28,000.00 | |||
| Invitation to Bid# PRC005210 - Construction Services for Pathway Lighting Phase 5 | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $499,995.00 | ||
| Montgomery Industrial Services | $506,430.86 | ||
| TM3 INC | $935,502.99 | ||
| Hastings Utilities Contracting Ltd. | $617,491.00 | ||
| Energy Network Services Inc. | $447,114.84 | ||
| Stevens & Black Electrical Contractors Ltd. | $722,975.00 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005197 - Construction Services for Redevelopment of Comfort Stations at Jack Darling Memorial Park and Huron Park | |||
| Bidders: | Amount: | ||
| Icon Builders Inc | $2,284,386.00 | ||
| Construction Solutions ASI Inc. | $2,421,480.00 | ||
| Canada Construction Limited | $3,488,207.00 | ||
| Rafat General Contractor Inc. | $2,899,679.00 | ||
| Civil Underground & Excavation Co. Ltd. | $2,576,000.00 | ||
| Pine Valley Corporation | $4,082,535.00 | ||
| Arguson Projects Inc. | $2,769,637.89 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $2,140,800.00 | ||
| Century Group Inc. | $2,881,840.00 | ||
| M.J. Dixon Construction Limited | $2,783,000.00 | ||
| Pegah Construction Ltd. | $2,917,995.00 | ||
| Award is to 2387986 Ontario Inc. O/A CPM Group Inc with a contract value of -- | |||
| Invitation to Bid# PRC005253 - Sheridan Creek Erosion Control - CN Rail to Clarkson Road South | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $2,282,647.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,540,153.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,354,596.84 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $1,540,153.00 | |||
| Invitation to Bid# PRC004759 - Etobicoke Creek Erosion Project - 7400 Pacific Circle | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $686,686.00 | ||
| Dynex Construction Inc. | $214,465.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $232,525.02 | ||
| Award is to Dynex Construction Inc. with a contract value of $214,465.00 | |||
| Invitation to Bid# PRC005248 - Construction Services for Replacement of Building Automation Systems at Meadowvale CC, Meadowvale Depot & Harding Estate | |||
| Bidders: | Amount: | ||
| Automated Controls and Energy Solutions Group Inc. | $632,805.06 | ||
| BGIS ITS Canada Ltd. | $834,400.00 | ||
| Award is to Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005243 - Cooksville Creek Erosion Control at Camilla Road | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $2,555,034.14 | ||
| Dynex Construction Inc. | $2,690,749.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $4,644,699.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $2,555,034.14 | |||
| Invitation to Bid# PRC005257 - Consulting Services for Transportation Study for the Integrated Road Project for Morning Star Drive | |||
| Bidders: | Amount: | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $284,773.53 | |||
| Invitation to Bid# PRC005256 - Consulting Services for Transportation Study for the Integrated Road Project for Glen Erin Drive | |||
| Bidders: | Amount: | ||
| Paradigm Transportation Solutions Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $348,952.99 | |||
| Invitation to Bid# PRC005226 - Construction Services for Courtneypark Library Renewal | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $1,544,918.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,995,290.00 | ||
| Maracon Construction Limited | $1,618,000.00 | ||
| Anacond Contracting Inc. | $1,509,000.00 | ||
| Gordon Busch Inc. | $1,785,984.35 | ||
| Catalyst Construction Group | $1,375,000.00 | ||
| MJ.K. Construction Inc. | $1,574,565.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $1,558,800.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,612,000.00 | ||
| Safa Builders & Contractors | $1,730,000.00 | ||
| Icon Builders Inc | $1,398,752.00 | ||
| Imperial Construction and Restoration Inc. | $1,830,000.00 | ||
| Quad Pro Construction Inc. | $1,555,000.00 | ||
| Bold Design Build Group Inc | $1,050,800.00 | ||
| Icon Restoration Services Inc. | $1,484,100.35 | ||
| Vanguard Mechanical Inc. | $1,547,000.00 | ||
| GTA General Contractors Ltd | $1,466,779.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC005249 - Construction Services for Replacement of Building Automation System at Mississauga City Hall | |||
| Bidders: | Amount: | ||
| Automated Controls and Energy Solutions Group Inc. | $1,935,575.29 | ||
| Ainsworth Inc. | $2,306,000.00 | ||
| Accu-Temp Systems Inc. | $2,110,000.00 | ||
| BGIS ITS Canada Ltd. | $2,497,000.00 | ||
| Award is to Automated Controls and Energy Solutions Group Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005048 - Event Medical Services at Paramount Fine Foods Centre | |||
| Bidders: | Amount: | ||
| First Response Ontario | $509,939.40 | ||
| Odyssey Medical Inc. | $424,131.00 | ||
| Bast Emergency Services | $283,500.00 | ||
| 947465 Ontario Ltd. | $305,041.20 | ||
| Award is to Bast Emergency Services with a contract value of -- | |||
| Invitation to Bid# PRC004977 - Workplace Investigation and Workplace Restoration Services | |||
| Bidders: | Amount: | ||
| Bernardi Human Resource Law LLP | -- | ||
| Reed Research Ltd. | -- | ||
| Xpera Risk Mitigation & Investigation LP | -- | ||
| Larrek Investigation & Security Inc. | -- | ||
| Aberdeen Investigations Inc. | -- | ||
| QMR Staffing Solutions Inc. | -- | ||
| Investigative Risk Management | -- | ||
| KPMG LLP | -- | ||
| Mobile Resource Group Inc. | -- | ||
| ADR Chambers Inc. | -- | ||
| Williams HR Law Professional Corporation | -- | ||
| Turnpenney Milne LLP | -- | ||
| med-arbsolutions limited | -- | ||
| AFIMAC Global Inc. | -- | ||
| Nathaniel BF Marshall Professional Corporation | -- | ||
| Ember Experience | -- | ||
| ADR Education | -- | ||
| Agree Incorporated | -- | ||
| GARUNA INC. | -- | ||
| SJG Workplace Consulting and Investigations Inc. | -- | ||
| Investigative Solutions Network Inc. | -- | ||
| Award is to Reed Research Ltd. with a contract value of -- , Larrek Investigation & Security Inc. with a contract value of -- , ADR Education with a contract value of -- | |||
| Invitation to Bid# PRC005184 - Construction Services for Cricket Batting Cages at Dr Martin Dobkin Community Park and Courtneypark Athetic Fields | |||
| Bidders: | Amount: | ||
| Land Eleven Construction Inc. | $454,066.84 | ||
| Rutherford Contracting Ltd. | $440,616.13 | ||
| Gerd Hermanns Landscape Contractor Inc. | $634,349.00 | ||
| Lomco Limited | $369,395.00 | ||
| Gateman-Milloy Inc. | $645,275.00 | ||
| Mopal Construction Limited | $376,240.00 | ||
| Hawkins Contracting Services Limited | $376,385.87 | ||
| Award is to Lomco Limited with a contract value of -- | |||
| Invitation to Bid# PRC005233 - Construction Services for Sports Lighting Renewal Various Parks - 2025 | |||
| Bidders: | Amount: | ||
| 12256894 Canada Inc. | $761,111.00 | ||
| Kudlak-Baird (1982) Limited | $826,440.00 | ||
| Energy Network Services Inc. | $884,438.33 | ||
| Award is to 12256894 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005211 - Construction Services for Clarke Memorial Hall Restoration | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | $2,370,000.00 | ||
| Kingsgate Restoration Inc. | $1,187,511.00 | ||
| Icon Restoration Services Inc. | $1,498,840.16 | ||
| Trinity Construction Management Limited | $1,873,939.00 | ||
| K.I.B Building Restoration Inc | $4,114,577.48 | ||
| Colonial Building Restoration | $2,150,000.00 | ||
| Atwill-Morin (Ontario) | $2,217,182.00 | ||
| Heritage Restoration Inc. | $1,994,000.00 | ||
| Phoenix Restoration Inc | $2,518,000.00 | ||
| 818185 Ontario Inc. | $1,770,000.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005128 - Bike Parking Racks | |||
| Bidders: | Amount: | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $91,800.00 | ||
| King Truck & Equipment Repair Inc. | $218,272.50 | ||
| Envyrozone | $71,600.00 | ||
| Paris Site Furnishings Outdoor Fitness | $55,770.00 | ||
| Canaan Site Furnishings | $37,010.00 | ||
| Single Source Supply inc | $42,750.00 | ||
| Active Playground Equipment Inc | $55,000.00 | ||
| Award is to Canaan Site Furnishings with a contract value of $37,010.00 | |||
| Invitation to Bid# PRC005258 - Construction Services for Renovation of the Mississauga Marina Club | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $1,982,064.00 | ||
| Icon Builders Inc | $1,689,841.00 | ||
| Martinway Contracting Ltd. | $2,330,000.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,939,659.00 | ||
| DURON ONTARIO LTD | $3,335,000.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC005188 - Automotive and Light Truck Body Repairs | |||
| Bidders: | Amount: | ||
| 1532704 Ontario Inc. | $480,500.00 | ||
| Ricci Auto Collision | $300,700.00 | ||
| 5028487 Ontario Inc. | $457,500.00 | ||
| TTC COLLISION LTD. | $654,200.00 | ||
| Keele Street Collision 2000 Ltd. | $402,000.00 | ||
| Phoenix Custom Autobody | $347,800.00 | ||
| SKYDOME TRUCK & COACH INC. | $443,400.00 | ||
| CALISI MOTORS O/A SHERWAY COLLISION | $281,000.00 | ||
| 9359435 CANADA INC | $756,000.00 | ||
| 949710 ONTARIO LIMITED | $481,000.00 | ||
| Award is to Ricci Auto Collision with a contract value of $300,700.00 , CALISI MOTORS O/A SHERWAY COLLISION with a contract value of $281,000.00 | |||
| Invitation to Bid# PRC005310 - Lake Aquitaine Lookout Replacement | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $642,058.36 | ||
| Cambium Site Contracting Inc. | $493,783.85 | ||
| Rutherford Contracting Ltd. | $1,022,547.85 | ||
| Land Eleven Construction Inc. | $512,173.06 | ||
| Gerd Hermanns Landscape Contractor Inc. | $864,140.00 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005206 - Management and Operations of Community Gardens | |||
| Bidders: | Amount: | ||
| Ecosource | -- | ||
| Cedar Springs Landscape Group Inc. | -- | ||
| Award is to Ecosource with a contract value of -- | |||
| Invitation to Bid# PRC005285 - Huron Heights Storm Water Management Facility | |||
| Bidders: | Amount: | ||
| Sam Rabito Construction Ltd | $10,197,700.00 | ||
| Condrain Group | $4,904,268.35 | ||
| Drainstar Contracting Ltd | $7,187,927.50 | ||
| Clearway Construction Inc. | $6,797,587.00 | ||
| 1000607047 Ontario Inc. | $5,206,214.27 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $6,399,358.00 | ||
| D'Orazio Infrastructure Group Limited | $5,182,871.45 | ||
| King Cross Contracting Limited | $6,855,785.00 | ||
| Greenspace Construction Inc. | $5,926,529.37 | ||
| Alliance Verdi Civil Inc. | $6,410,089.60 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $8,333,835.00 | ||
| GIP Paving Inc. | $6,165,492.70 | ||
| Vasq Ltd. | $5,454,241.96 | ||
| Metric Contracting Services Corporation | $5,481,525.92 | ||
| Award is to Condrain Group with a contract value of $4,904,268.35 | |||
| Invitation to Bid# PRC005227 - Supply and Delivery for Maintenance of Traffic Control Signals and Related Electrical Devices | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $29,914,344.00 | ||
| TM3 INC | $40,920,996.12 | ||
| Black & McDonald Limited | $29,993,299.86 | ||
| Award is to Guild Electric Limited with a contract value of $29,914,344.00 | |||
| Invitation to Bid# PRC005156 - Towing services for Heavy Duty Vehicle (Part A) and Mid/Light Duty Vehicle (Part B) | |||
| Bidders: | Amount: | ||
| Abrams Towing | $804,656.75 | ||
| A Action Towing and Recovery Inc. | $933,633.00 | ||
| 1105729 Ontario Inc. | $956,130.00 | ||
| Award is to Abrams Towing with a contract value of $804,656.75 | |||
| Invitation to Bid# PRC005215 - Supply and Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | $204,950.90 | ||
| Alliance Agri-Turf Inc. | $183,098.30 | ||
| Eco Solutions | $203,626.50 | ||
| Nutrite a Division of Ferti Technologies | $251,304.90 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005205 - Professional Consulting Services Required for the Design of MiWay’s Third Garage (West Credit) | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP Canada Inc. with a contract value of $25,000.00 | |||
| Invitation to Bid# PRC005018 - Waste Collection Services | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Waste Connections of Canada | -- | ||
| GFL Environmental Inc. | -- | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| Award is to Halton Recycling Ltd. dba. Emterra Environmental with a contract value of Curbside Service Level Option 1A: Mon - Thurs - Zone 1 (Mississauga East): $17,725,924.28 Curbside Service Level Option 1A: Mon - Thurs - Zone 2 (Mississauga West) : $15,736,648.25 Curbside Service Level Option 1B: Mon - Thurs - Zone 1 (Mississauga East) : $15,925,783.73 Curbside Service Level Option 1B: Mon - Thurs - Zone 2 (Mississauga West) : $13,850,602.88 Curbside Service Level Option 2A: Mon - Friday - Zone 1 (Mississauga East): $16,605,023.79 Curbside Service Level Option 2A: Mon - Friday - Zone 2 (Mississauga West) : $13,916,486.02 Curbside Service Level Option 2B: Mon - Friday - Zone 1 (Mississauga East): $15,044,306.40 Curbside Service Level Option 2B: Mon - Friday - Zone 2 (Mississauga West) : $12,958,235.32 Curbside Service Level Option 3A: Mon - Thurs - ALL Zones: $32,144,228.36 Curbside Service Level Option 3B: Mon - Thurs - ALL Zones: $28,592,038.16 Curbside Service Level Option 4A: Mon - Friday - ALL Zones : $29,552,998.44 Curbside Service Level Option 4B: Mon - Friday - ALL Zones : $26,987,436.84 Multi-Residential Collection Service Level Option 1 - updated per Addendum 2: $4,703,594.52 Provisional Items - Curbside Collection Services: $137,720.00 Provisional Items - Multi Residential Collection: $920,713.00 | |||
| Invitation to Bid# PRC005260 - Consulting Services to Update the City of Mississauga Tree Preservation and Protection Standards | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | -- | ||
| Urban Arboretum Inc. | -- | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of -- | |||