| Invitation to Bid# PRC005246 - Sawmill Creek Erosion Control - South of Folkway Drive to Erin Mills Parkway | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $3,905,297.55 | ||
| Dynex Construction Inc. | $3,386,350.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,787,082.00 | ||
| Award is to Dynex Construction Inc. with a contract value of $3,386,350.00 | |||
| Invitation to Bid# PRC005338 - Consulting Services for Urban Design Program Review | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Smart Density | -- | ||
| SGL Planning & Design Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| DIALOG | -- | ||
| Brook McIlroy | -- | ||
| The Planning Partnership | -- | ||
| O2 Planning + Design | -- | ||
| Award is to O2 Planning + Design with a contract value of $224,930.00 | |||
| Invitation to Bid# PRC005014 - Supply, Delivery and Installation of Two sets of Rotary Portable Lifts for body shop | |||
| Bidders: | Amount: | ||
| B-Line Tire and Auto Supply | Price Schedule.: $188,772.00 | ||
| Groupe DCS inc. | Price Schedule.: $167,333.76 | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | Price Schedule.: $189,243.72 | ||
| Award is to B-Line Tire and Auto Supply with a contract value of Price Schedule.: $188,772.00 | |||
| Invitation to Bid# PRC005278 - Consulting Services for Thomas Street Integrated Road Project | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $356,106.05 | |||
| Invitation to Bid# PRC005287 - Dixie and Tomken Roads BRT Pond Dredging and Rehabilitation | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $688,693.69 | ||
| Dynex Construction Inc. | $1,489,534.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,152,785.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $1,152,785.00 | |||
| Invitation to Bid# PRC005324 - Construction Services for Interior Renovation of Malton Community Centre | |||
| Bidders: | Amount: | ||
| Construction Solutions ASI Inc. | $1,720,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,676,955.00 | ||
| Koler Construction Inc. | $1,681,919.00 | ||
| Balmain Construction Ltd. | $2,460,700.00 | ||
| Icon Restoration Services Inc. | $1,614,962.23 | ||
| Frontier Group of Companies Inc. | $1,510,000.00 | ||
| BDA Inc. | $1,696,388.00 | ||
| PAC Building Group | $1,541,078.00 | ||
| squareinch contractors ltd | $3,390,000.00 | ||
| Joe Pace & Sons Contracting Inc | $1,641,800.00 | ||
| MJ.K. Construction Inc. | $1,803,820.00 | ||
| Alliance Verdi Civil Inc. | $1,773,883.00 | ||
| 2490179 Ontario Ltd | $1,705,000.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,783,600.00 | ||
| Icon Builders Inc | $1,436,878.00 | ||
| Anacond Contracting Inc. | $2,030,000.00 | ||
| Drier Construction Group Inc. | $1,637,000.00 | ||
| Torcom Construction Inc | $2,199,000.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# PRC005151 - Supply & Delivery of Medical Supplies for Fire & Emergency Services | |||
| Bidders: | Amount: | ||
| Particeps Medical Solutions | $1,744,029.31 | ||
| Allied Medical Instruments Inc. | $1,270,543.07 | ||
| Silver Linings Healthcare | $1,614,828.13 | ||
| Pacific First Aid | $3,109,901.20 | ||
| Medline Canada Corporation | $1,600,131.94 | ||
| 9195-6664 Quebec Inc | $941,965.99 | ||
| Award is to 9195-6664 Quebec Inc with a contract value of $941,965.99 | |||
| Invitation to Bid# PRC005296 - On-Demand Irrigation Maintenance, Repairs and Parts | |||
| Bidders: | Amount: | ||
| Smart Watering Systems Inc. | $391,370.00 | ||
| Zone Group | $371,955.10 | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | $376,388.00 | ||
| D J Rain | $322,115.00 | ||
| Angus Inground Sprinkler Co. | $338,542.98 | ||
| Award is to D J Rain with a contract value of -- | |||
| Invitation to Bid# PRC005279 - Webb Drive/Grand Park Drive Complete Streets Project | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $241,264.27 | |||
| Invitation to Bid# PRC005262 - Supply and Planting of Boulevard and Park Trees | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Salivan Landscape Inc. | -- | ||
| Lomco Limited | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Royal Oak Services | -- | ||
| Shoreridge Tree Services | -- | ||
| CSL Group Ltd | -- | ||
| Award is to Lomco Limited with a contract value of -- , Royal Oak Services with a contract value of -- | |||
| Invitation to Bid# PRC005376 - Repair of Sawmill Creek Trail Beneath Burnhamthorpe | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $493,998.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $573,415.92 | ||
| Award is to Dynex Construction Inc. with a contract value of $493,998.00 | |||
| Invitation to Bid# PRC005336 - Roadway Sweeping & Cleaning, including Hauling and Disposal Services | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $2,542,280.60 | ||
| Almon Equipment Ltd. | $5,874,050.00 | ||
| PTR Paving Inc | $2,823,970.69 | ||
| Rafat General Contractor Inc. | $2,800,160.00 | ||
| Centennial Construction Equipment Rentals | $1,173,000.00 | ||
| Defina Haulage Ltd | $6,977,850.00 | ||
| Sierra Excavating Enterprises Inc. | $2,071,564.40 | ||
| Award is to Almon Equipment Ltd. with a contract value of $5,874,050.00 , Rafat General Contractor Inc. with a contract value of $2,800,160.00 | |||
| Invitation to Bid# PRC005365 - Consulting Services for Natural Areas Prioritization, Provisioning, and Opportunities Study | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| North-South Environmental Inc. | -- | ||
| Award is to North-South Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005268 - Ninth Line Road Widening - Eglinton Avenue West to Derry Road West | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $80,785,420.80 | ||
| Bot Engineering & Construction Ltd. | $69,990,000.00 | ||
| Alliance Verdi Civil Inc. | $68,883,158.20 | ||
| GRASCAN CONSTRUCTION LTD. | $68,750,000.00 | ||
| sanscon construction ltd | $62,252,047.25 | ||
| PAVE-AL LIMITED | $69,902,226.50 | ||
| Pacific Paving Limited. | $59,454,632.72 | ||
| Rafat General Contractor Inc. | $64,450,051.80 | ||
| GIP Paving Inc. | $61,754,503.70 | ||
| Amico Infrastructures Inc. | $79,003,658.70 | ||
| Limen Group Const. Ltd | $64,400,716.78 | ||
| Four Seasons Site Development Ltd. | $59,651,576.15 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $67,999,729.90 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $62,986,388.65 | ||
| KAPP Infrastructure Inc. | $61,427,911.00 | ||
| Award is to Pacific Paving Limited. with a contract value of $59,454,632.72 | |||
| Invitation to Bid# PRC005406 - Construction Services for Malton Depot Operational Hub | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $865,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $805,665.00 | ||
| Trinity Construction Management Limited | $933,939.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# PRC005377 - Supply and Delivery of Four Tractor Loaders 55-65HP with Various Attachments | |||
| Bidders: | Amount: | ||
| Oaken Holdings | $443,200.00 | ||
| PE Premier Equipment ULC | $436,000.00 | ||
| Kooy Brothers Equipment Ltd. | $320,411.60 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $320,411.60 | |||
| Invitation to Bid# PRC005320-1 - Port Credit Memorial Park Improvements | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $996,415.82 | ||
| Rutherford Contracting Ltd. | $980,106.19 | ||
| Gerd Hermanns Landscape Contractor Inc. | $1,163,545.00 | ||
| Mopal Construction Limited | $1,091,625.00 | ||
| Award is to Rutherford Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC005413 - Annual Setup, Takedown and Storage of Air Supported Dome Structures | |||
| Bidders: | Amount: | ||
| Farley Manufacturing Inc. | $1,202,832.00 | ||
| 1001541410 Ontario Inc | $1,345,996.00 | ||
| Sollertia Architecture Textile | $1,448,183.70 | ||
| Award is to Farley Manufacturing Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005390 - Supply and Delivery of One Latest Model, 1 Ton, 2WD, Extended Cab, Cab and Chassis, Single Axle Truck with Single Rear Wheels and Service Body | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $130,730.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $124,253.00 | ||
| East Court Ford Lincoln | $122,731.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $122,731.00 | |||
| Invitation to Bid# PRC005428 - Supply and Delivery of a Large Area Rotary Mower, Two 16' Wide Area Mower, 4WD, Diesel and Two 11' Wide Area Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | $740,240.00 | ||
| G.C. Duke Equipment Ltd | $644,410.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $644,410.00 | |||
| Invitation to Bid# PRC005263 - Supply and Delivery of Various Bus Parts | |||
| Bidders: | Amount: | ||
| CBM N.A. INC. | |||
| City View Bus Sales & Service Ltd. | |||
| ALTRUCK INTERNATIONAL | |||
| North American Transit Supply Corporation | |||
| Baker Transit Parts Inc | |||
| Parts For Trucks, Inc | |||
| Award is to CBM N.A. INC. with a contract value of , City View Bus Sales & Service Ltd. with a contract value of , ALTRUCK INTERNATIONAL with a contract value of , North American Transit Supply Corporation with a contract value of , Baker Transit Parts Inc with a contract value of , Parts For Trucks, Inc with a contract value of | |||
| Invitation to Bid# PRC005429 - Supply and Delivery of Quantity 9 Zero Turn Mowers with Various Configurations | |||
| Bidders: | Amount: | ||
| PE Premier Equipment ULC | $227,500.00 | ||
| Kooy Brothers Equipment Ltd. | $204,875.00 | ||
| Turf Care Products | $354,760.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $204,875.00 , Turf Care Products with a contract value of $354,760.00 | |||
| Invitation to Bid# PRC005276 - Supply and Delivery of Five Current Model Year 2WD Trucks and Dump Bodies with Various Configurations | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $483,586.20 | ||
| Fraser Ford Sales Limited | $466,768.00 | ||
| Cottrill Heavy Equipment | $516,205.00 | ||
| East Court Ford Lincoln | $501,334.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $462,385.00 | ||
| Award is to Fraser Ford Sales Limited with a contract value of $466,768.00 | |||
| Invitation to Bid# PRC005430 - Supply and Delivery of Traffic Sign Blanks, Sign Materials and Related Hardware | |||
| Bidders: | Amount: | ||
| Maximum Signs | -- | ||
| Curb Signs Inc. | -- | ||
| Beacon lite | -- | ||
| 9030-5814 Québec | -- | ||
| UCC Industries International | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| Award is to Maximum Signs with a contract value of -- , Curb Signs Inc. with a contract value of -- , 9030-5814 Québec with a contract value of -- , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# PRC005179 - Preventative & Demand Maintenance Services for all City Roofs | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| D.C. United Roofing Inc. | -- | ||
| George Roque Roofing Corp. | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| Maxim Roofing Limited | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Brault roofing Inc | -- | ||
| Tectra Group Inc. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of -- | |||
| Invitation to Bid# PRC005354 - Prime Consultant for Renovations and Addition at Fire Station 109 | |||
| Bidders: | Amount: | ||
| Hossack & Associates Architects | -- | ||
| ATA Architects Inc. | -- | ||
| ward99 architects | -- | ||
| DPAI Architecture Inc. | -- | ||
| Award is to ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005421 - Erindale Park Regrading | |||
| Bidders: | Amount: | ||
| Lomco Limited | $321,850.00 | ||
| Mopal Construction Limited | $235,000.00 | ||
| Hawkins Contracting Services Limited | $264,932.38 | ||
| Cambium Site Contracting Inc. | $218,378.00 | ||
| Land Eleven Construction Inc. | $271,285.05 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005364 - 2026 Supply, Installation and Modernization of Traffic Control Signals | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $2,999,032.86 | ||
| E.C. Power & Lighting Ltd. | $2,052,752.80 | ||
| Guild Electric Limited | $2,514,108.09 | ||
| Beacon Utility Contractors Limited | $3,524,599.04 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $2,052,752.80 | |||
| Invitation to Bid# PRC005244 - Prime Consultant Services for Malton Satellite Transit Garage Facility and Site Renewal at 6780 Professional Crt | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Kasian Architecture Interior Design and Planning Ltd. | -- | ||
| Strasman Architects Inc. | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to CS&P Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005424 - Supply and Delivery of Rental Portable Washrooms and Cleaning Services | |||
| Bidders: | Amount: | ||
| Clover Luxury Portables Inc. | Price Schedule: $144,720.00 | ||
| EUROWORLD CORPORATION | Price Schedule: $700,800.00 | ||
| Super Save Group of Companies | Price Schedule: $307,680.00 | ||
| U.G.O. Holdings Limited | Price Schedule: $114,480.00 | ||
| 1001432055 Ontario Inc. | Price Schedule: $247,680.00 | ||
| Pitton Plumbing & Heating Inc. | Price Schedule: $342,000.00 | ||
| Throne Porta Potty Inc. | Price Schedule: $155,040.00 | ||
| Ford On Site Services Ltd. o/a Nature’s Call | Price Schedule: $147,960.00 | ||
| Award is to Clover Luxury Portables Inc. with a contract value of Price Schedule: $144,720.00 | |||
| Invitation to Bid# PRC005281 - General Contractor for the Central Parkway Operator Washroom | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | $1,381,000.00 | ||
| Martinway Contracting Ltd. | $1,278,000.00 | ||
| United Contracting inc | $874,800.00 | ||
| MIR CONSTRUCTION INC | $935,000.00 | ||
| Adeli Construction Management Inc | $678,698.00 | ||
| Index Construction Inc | $882,916.00 | ||
| Icon Restoration Services Inc. | $673,692.55 | ||
| MJ.K. Construction Inc. | $953,060.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005448 - Diesel Exhaust Fluid DEF and DEF Dispensing System | |||
| Bidders: | Amount: | ||
| EcoTank Canada | $1,343,000.16 | ||
| MacEwen Petroleum Inc | $818,058.00 | ||
| Oleo Energies | $833,614.00 | ||
| Award is to MacEwen Petroleum Inc with a contract value of -- | |||
| Invitation to Bid# PRC005373 - Construction Services for Phase 3 Renovations at the Animal Services Centre | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $1,126,794.91 | ||
| FIKO Projects Inc | $1,379,807.00 | ||
| Construction Solutions ASI Inc. | $1,755,000.00 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $1,736,849.73 | ||
| Anacond Contracting Inc. | $1,514,000.00 | ||
| Koler Construction Inc. | $1,617,784.00 | ||
| AVI CONSTRUCTION INC. | $1,955,000.00 | ||
| Alliance Verdi Civil Inc. | $1,986,292.00 | ||
| Chart Construction Management Inc. | $1,531,616.00 | ||
| Catalyst Construction Group | $1,085,000.00 | ||
| Adeli Construction Management Inc | $1,258,480.00 | ||
| Torcom Construction Inc | $1,616,767.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,482,788.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- , Catalyst Construction Group with a contract value of -- , Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# PRC005460 - Supply, Delivery and Pick Up of Soil, Soil Amendments and Mulch | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $86,369.70 | ||
| Van Beek's Landscape Supply LTD | $91,038.00 | ||
| Mavis Garden Supplies Co. Ltd. | $36,785.00 | ||
| The Juel Group of Companies | $96,332.50 | ||
| Award is to Oakridge Group Inc. with a contract value of $86,369.70 , The Juel Group of Companies with a contract value of $96,332.50 | |||
| Invitation to Bid# PRC005346 - Outdoor Sports Courts and General Park Improvements | |||
| Bidders: | Amount: | ||
| Land Eleven Construction Inc. | $631,951.24 | ||
| Gerd Hermanns Landscape Contractor Inc. | $673,986.00 | ||
| Mopal Construction Limited | $506,673.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC005392 - Area Roadway Maintenance and Miscellaneous Repairs - North District | |||
| Bidders: | Amount: | ||
| Defina Haulage Ltd | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| PTR Paving Inc | -- | ||
| IPAC Paving Limited | -- | ||
| VBN PAVING LIMITED | -- | ||
| D Rock Paving | -- | ||
| Sunrise Contracting Inc. | -- | ||
| Royal Ready Construction Limited | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| RA Crete-Scape Ltd. | -- | ||
| Metro Asphalt | -- | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- , Lima's Gardens & Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005461 - Request for Tender for Supply and Installation of Parking Lot Gates | |||
| Bidders: | Amount: | ||
| Jay Fencing Ltd | $157,400.00 | ||
| Melrose Paving Co. Ltd. | $173,381.78 | ||
| SQM JANITORIAL SERVICES INC. | $103,250.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# PRC005459 - Supply & Delivery of Perennials | |||
| Bidders: | Amount: | ||
| Millgrove Perennials Inc | $13,609.25 | ||
| Neil Vanderurk Holdings Inc. (NVK) | $27,368.23 | ||
| 2684350 Ontario Inc | $8,886.25 | ||
| Award is to Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- | |||
| Invitation to Bid# PRC005427 - Repair and Restoration of Park Picnic Shelters | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $ 46,745.00 | ||
| HLC Landscaping Inc | $ 65,650.00 | ||
| GTC CANADA LTD | $ 90,500.00 | ||
| Arenes Construction Ltd | $ 557,566.00 | ||
| Pinnacle global general contracting inc | $ 177,000.00 | ||
| Clear Services Group Inc. | $ 107,325.00 | ||
| Shayk Construction Inc | $ 212,000.00 | ||
| C.I.P. Contract Services | $ 191,500.00 | ||
| SQM JANITORIAL SERVICES INC. | $ 58,900.00 | ||
| Dream living construction inc | $ 140,000.00 | ||
| DSH BUILDERS INC. | $ 127,200.00 | ||
| Raftaar painting inc | $ 139,000.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# PRC005372 - Supply, Delivery and Application of Engineered Wood Fiber | |||
| Bidders: | Amount: | ||
| Grower's Choice Landscape Products Inc. | $268,350.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $269,100.00 | ||
| J. Lipani Turf Group | $299,175.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005280 - Rehabilitation of Burnhamthorpe Road West Bridges over Mullet Creek | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $5,175,190.70 | ||
| Bridgecon Construction Ltd. | $10,676,443.40 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $5,770,471.75 | ||
| Marbridge Construction Ltd. | $4,986,250.00 | ||
| Belor Construction Ltd. | $3,453,480.40 | ||
| Award is to Belor Construction Ltd. with a contract value of $3,453,480.40 | |||
| Invitation to Bid# PRC005477 - Brake Shoe Rebuild and Exchange Program for Transit Buses | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | $2,038,364.21 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of $2,038,364.21 | |||
| Invitation to Bid# PRC005362 - Program Advisory Services for Rapid Transit Program Office | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mainline Infrastructure Consulting with a contract value of $6,217,920.00 | |||
| Invitation to Bid# PRC005290 - Cooksville Creek Erosion Control - Mississauga Valley Boulevard to CP Rail | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $1,029,558.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,994,412.00 | ||
| Dynex Construction Inc. | $983,999.00 | ||
| Award is to Dynex Construction Inc. with a contract value of $983,999.00 | |||
| Invitation to Bid# PRC005388 - 2026 Residential Roads Resurfacing Program | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $23,150,000.00 | ||
| Viola Management Inc. | $19,126,081.67 | ||
| Pacific Paving Limited. | $22,564,615.53 | ||
| Gazzola Paving Limited | $25,484,499.50 | ||
| Award is to Viola Management Inc. with a contract value of $19,126,081.67 | |||
| Invitation to Bid# PRC005315 - Sports Field Artificial Turf Replacements | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $5,047,376.60 | ||
| Gerd Hermanns Landscape Contractor Inc. | $5,665,090.00 | ||
| Lomco Limited | $5,440,900.00 | ||
| Rutherford Contracting Ltd. | $5,417,086.40 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# PRC005393 - 2026 Major Road Resurfacing | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $7,606,104.10 | ||
| Viola Management Inc. | $6,837,042.21 | ||
| Gazzola Paving Limited | $8,610,506.30 | ||
| Four Seasons Site Development Ltd. | $7,768,583.00 | ||
| Pacific Paving Limited. | $6,598,484.40 | ||
| D. Crupi & Sons Limited | $7,417,417.00 | ||
| Award is to Viola Management Inc. with a contract value of $6,837,042.21 | |||
| Invitation to Bid# PRC005465 - Consulting Services for Port Credit Arena Lifecycle Renewal and Decarbonization | |||
| Bidders: | Amount: | ||
| Kevorkian Architecture Inc. | -- | ||
| Viranchi Homes Ltd. | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to CS&P Architects Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005487 - 2026 Park Trail Resurfacing | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $1,813,620.00 | ||
| Mopal Construction Limited | $1,175,529.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC005488 - Osprey Marsh - Storm Water Management Pond Dredging and Rehabilitation | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $4,459,251.97 | ||
| 560789 Ontario Limited o/a R&M Construction | $8,573,815.00 | ||
| Greenspace Construction Inc. | $6,123,653.77 | ||
| Award is to Vasq Ltd. with a contract value of $4,459,251.97 | |||
| Invitation to Bid# PRC005482-1-RFT - Irrigation Parts Supply | |||
| Bidders: | Amount: | ||
| Vanden Bussche Irrigation & Equipment LTD. | $95,887.90 | ||
| Turf Care Products | $119,111.00 | ||
| Central Irrigation Supply of Canada Inc. | $123,274.90 | ||
| Award is to Central Irrigation Supply of Canada Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005447 - Supply & Delivery of Windshield Washer and Antifreeze | |||
| Bidders: | Amount: | ||
| EcoTank Canada | $356,250.00 | ||
| Ultra Clear Engine Fluids | $803,300.00 | ||
| Award is to Ultra Clear Engine Fluids with a contract value of $803,300.00 | |||
| Invitation to Bid# PRC005499 - 2026 Traffic Signal Enhancements - Supply, Installation & Modifications | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Black & McDonald Limited | -- | ||
| Guild Electric Limited | -- | ||
| Award is to Guild Electric Limited with a contract value of $3,316,173.03 | |||
| Invitation to Bid# PRC005494 - Construction Services for the Supply and Installation of Shade Structures at Various City Parks | |||
| Bidders: | Amount: | ||
| Lomco Limited | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Mopal Construction Limited | -- | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC005473 - Detailed Design of Bus Loop & Associated Upgrades at Cawthra Station | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| ConceptDash Inc | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# PRC005435 - Construction Service for Cooksville Demolition Five Properties - Phase 4 | |||
| Bidders: | Amount: | ||
| Vivid Construction Ltd | $495,805.76 | ||
| Delsan-AIM Environmental Services Inc | $1,278,770.00 | ||
| Salandria LTD. | $699,777.00 | ||
| Tri-Phase Group Inc. | $912,758.00 | ||
| MGI Construction Corp | $400,000.00 | ||
| Schouten Excavating Inc. | $739,928.95 | ||
| Alliance Green Infrastructure Ltd. | $1,213,312.00 | ||
| Rafat General Contractor Inc. | $770,000.00 | ||
| IQ Environmental Inc | $375,819.50 | ||
| Award is to IQ Environmental Inc with a contract value of -- | |||
| Invitation to Bid# PRC005502 - Construction Services for Various Improvements at Sandgate Park | |||
| Bidders: | Amount: | ||
| Lomco Limited | $418,830.00 | ||
| Cambium Site Contracting Inc. | $373,904.45 | ||
| Gerd Hermanns Landscape Contractor Inc. | $380,824.00 | ||
| Mopal Construction Limited | $323,130.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# PRC005361 - Armoured Courier Services for Various City Facilities | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | -- | ||
| GardaWorld | -- | ||
| Award is to ValGuard Security Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005401 - Contracting Services for Installation of Backflow Prevention Valves | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Vanguard Mechanical Inc. | -- | ||
| Antrim Mechanical Ltd. | -- | ||
| Eden plumbing services inc | -- | ||
| Award is to Antrim Mechanical Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC005492 - Cooksville Creek Erosion Control, South of Lakeshore Road East | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $10,418,311.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $6,587,596.50 | ||
| Dynex Construction Inc. | $6,789,789.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# PRC005405-1-RFT - Request for Tender for Construction Services for Sports Field Improvements at Saigon Park and Max Ward Park | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $2,919,730.50 | ||
| Rutherford Contracting Ltd. | $7,681,081.57 | ||
| Land Eleven Construction Inc. | $3,724,006.48 | ||
| Gerd Hermanns Landscape Contractor Inc. | $2,740,020.00 | ||
| Mopal Construction Limited | $2,997,581.00 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# PRC004956 - Development of a New Park at M-City and the Redevelopment of John Cleary Park | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $6,527,137.04 | ||
| Hawkins Contracting Services Limited | $6,080,783.40 | ||
| Gateman-Milloy Inc. | $5,660,000.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $5,749,169.00 | ||
| Land Eleven Construction Inc. | $5,782,232.46 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005514 - Enforcement Case Management System Readiness, Analysis and Pre-Implementation Services | |||
| Bidders: | Amount: | ||
| Cascadia Strategy Consulting Partners Ltd. | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Perry Group Consulting Ltd. | -- | ||
| Viranchi Homes Ltd. | -- | ||
| Award is to Cascadia Strategy Consulting Partners Ltd. with a contract value of -- | |||
| Invitation to Bid# PRC005521 - Construction Services for Rail-to-Trail Conversion of the ORDC Line in Mississauga | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | -- | ||
| Mopal Construction Limited | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Lomco Limited | -- | ||
| Land Eleven Construction Inc. | -- | ||
| Award is to Land Eleven Construction Inc. with a contract value of -- | |||
| Invitation to Bid# PRC005516 - Contracting Services for three (3) Outdoor Pools Structural Renewals | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | -- | ||
| Weston Construction | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Award is to Canada Construction Limited with a contract value of -- | |||