| Invitation to Bid# C2017-121 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| Metagenics Fitness Inc. | Part C $4,900.00 Prices do not include trade in values | ||
| Advantage Fitness Sales Inc. | A - $3,143.69 B - $3,579.21 D - $6,139.10 E - $2,947.68 F - $4,484.37 G - $1,318.23 H - $1,441.56 I - $834.93 J - $6,651.99 Prices do not include trade in values | ||
| National Fitness Products | A - $3,295. B - $4,785. C - $6,950. D - $10,185. E - $3,565. F - $3,905. G - $1,350. H - $794. I - $845. J - $10,785. Prices do not include trade in values | ||
| VO2 Fitness Inc. | A - $2,838. B - $4,440. C - $5,480. D - $7,440. F - $3,638. G - $1,585. I - $1,148. J - $8,964. K - $23,500. Prices do not include trade in values | ||
| Johnson Health Technologies Canada Commercial Inc. | A - $2,748. C - $4,330. D -$6,777. F - $3.013. G - $1,131. I - $890. J - $7,998. Prices do not include trade in values | ||
| Award is to Advantage Fitness Sales Inc. with a contract value of A - $3,143.69 B - $3,579.21 D - $6,139.10 E - $2,947.68 F - $4,484.37 G - $1,318.23 H - $1,441.56 I - $834.93 J - $6,651.99 Prices do not include trade in values , National Fitness Products with a contract value of A - $3,295. B - $4,785. C - $6,950. D - $10,185. E - $3,565. F - $3,905. G - $1,350. H - $794. I - $845. J - $10,785. Prices do not include trade in values , VO2 Fitness Inc. with a contract value of A - $2,838. B - $4,440. C - $5,480. D - $7,440. F - $3,638. G - $1,585. I - $1,148. J - $8,964. K - $23,500. Prices do not include trade in values , Johnson Health Technologies Canada Commercial Inc. with a contract value of A - $2,748. C - $4,330. D -$6,777. F - $3.013. G - $1,131. I - $890. J - $7,998. Prices do not include trade in values | |||
| Invitation to Bid# C2017-043 - Oshawa Senior Citizens Centre Food Services | |||
| Bidders: | Amount: | ||
| Pelican Events and Catering | -- | ||
| Award is to Pelican Events and Catering with a contract value of -- | |||
| Invitation to Bid# C2018-008 - Elevator Upgrades | |||
| Bidders: | Amount: | ||
| Element Elevators Inc. | $322,000.00 | ||
| CEE Elevator Service Ltd | $466,250.00 | ||
| Delta Elevator Co Ltd | $340,400.00 | ||
| TK Elevator Canada Limited | $398,630.00 | ||
| Award is to Element Elevators Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-011 - Fortinet Maintenance | |||
| Bidders: | Amount: | ||
| Secure Sense Solutions | $25,391.17 | ||
| Bell Canada | $30,548.80 | ||
| CDW Canada Corp. | $31,278.84 | ||
| SHI Canada ULC | $45,875.00 | ||
| INSA | $26,032.72 | ||
| Netagen Communication Technologies Inc. | $28,054.12 | ||
| Award is to Secure Sense Solutions with a contract value of -- | |||
| Invitation to Bid# C2018-009 - Collection Agency Services | |||
| Bidders: | Amount: | ||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | |||
| Credit Risk Management Canada Ltd. o/a UPLevel | |||
| 852515 Ontario Limited o/a Action Collections and Receivables Management | |||
| Allied International Credit (AIC) DBA Bill Gosling Outsourcing (BGO) | |||
| Credit Bureau of Canada Collections | |||
| PCS COMMERCIAL CREDIT CORPORATION operating as ProLegal Collection Services | |||
| CBV Collection Services Ltd. | |||
| Excel Collection Services | |||
| ARO Inc | |||
| Financial Debt Recovery Ltd | |||
| A-1 Credit Recovery & Collection Services Inc. | |||
| Debt Control Agency | |||
| Award is to 852515 Ontario Limited o/a Action Collections and Receivables Management with a contract value of -- | |||
| Invitation to Bid# C2018-007 - Janitorial Services | |||
| Bidders: | Amount: | ||
| We Clean It Inc | $384,126.97 | ||
| Eco Living Cleaners Inc. | $330,598.96 | ||
| Corvin Building Maintenance Ltd. | $182,552.56 | ||
| 1434378 Ontario Inc. o/a Commercial Cleaning Services | $291,170.96 | ||
| Intergroup Facility Services Inc. | $340,367.96 | ||
| Scandinavian Building Services Ltd. | $208,958.32 | ||
| Cheema Cleaning Services Ltd. | $275,890.00 | ||
| Serv-U-Clean Inc. | $276,830.00 | ||
| SQM JANITORIAL SERVICES INC. | $149,918.93 | ||
| Kleenzone Ltd. | $200,302.00 | ||
| Kleenway Building Maintenance Services Inc. | $222,720.00 | ||
| Super Clean Services Inc. | $249,972.69 | ||
| Premium Janitorial Services | $222,376.60 | ||
| Award is to Corvin Building Maintenance Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-003 - Turf Grass Seed | |||
| Bidders: | Amount: | ||
| Graham Turf Seeds LTD | $163,740.00 | ||
| DLF Pickseed Canada | $162,070.00 | ||
| Quality Seeds Ltd. | $171,860.00 | ||
| General Seed Company | $158,400.00 | ||
| BrettYoung Seeds | $256,340.00 | ||
| Speare Seeds Limited | $159,040.00 | ||
| Award is to General Seed Company with a contract value of -- | |||
| Invitation to Bid# O 18-03 - Crack Sealing | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $393,564.00 | ||
| Multiseal Inc. | $562,132.85 | ||
| Done Rite Group Ltd | $282,554.05 | ||
| Metro Asphalt | $451,545.50 | ||
| Roadmaster Road Construction & Sealing Ltd. | $515,156.75 | ||
| Cornell Construction Limited | $271,272.84 | ||
| Award is to Cornell Construction Limited with a contract value of -- | |||
| Invitation to Bid# C2018-005 - Trail Underpass Remediation | |||
| Bidders: | Amount: | ||
| Q&E Engineering Inc. | $14,940.00 | ||
| Arcadis Professional Services (Canada) Inc. | $19,573.00 | ||
| AMTEC Engineering Ltd | $6,970.00 | ||
| Award is to AMTEC Engineering Ltd with a contract value of -- | |||
| Invitation to Bid# C2017-119 - Fire Trucks | |||
| Bidders: | Amount: | ||
| Metz Fire & Rescue | -- | ||
| Resqtech Systems Inc. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Techno Feu Inc | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of -- , Techno Feu Inc with a contract value of -- | |||
| Invitation to Bid# O 18-06 - Tree Removal, Britannia Ave. | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Award is to Elirpa Construction & Materials Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-018 - Window Washing Services | |||
| Bidders: | Amount: | ||
| Canada Wide Window Cleaning | $71,280.00 | ||
| Barbas Industries | $113,009.10 | ||
| The Alpine Group Inc | $58,800.00 | ||
| H.BREITER WINDOW CLEANING LTD | $131,337.05 | ||
| Cody Building Services | $100,620.00 | ||
| Rain or Shine Window Cleaning | $71,810.00 | ||
| Award is to The Alpine Group Inc with a contract value of -- | |||
| Invitation to Bid# C2018-015 - Sidewalk Sweeper | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $119,989.00 | ||
| Cubex Ltd. | $186,338.41 | ||
| Nexgen Municipal Inc. | $166,000.00 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-001 - Web Streaming & Closed Captioning | |||
| Bidders: | Amount: | ||
| eSCRIBE Software Ltd | -- | ||
| Ai-Media Canada Inc. | -- | ||
| Award is to eSCRIBE Software Ltd with a contract value of -- | |||
| Invitation to Bid# C2018-020 - Second Marsh Management Plan | |||
| Bidders: | Amount: | ||
| Schollen & Company Inc. | -- | ||
| LGL Limited | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| Beacon Environmental | -- | ||
| Dougan Ecology | -- | ||
| Cambium Inc. | -- | ||
| Award is to Schollen & Company Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-016 - IT Cyber Assessment | |||
| Bidders: | Amount: | ||
| MNP LLP | -- | ||
| Information Systems Architects | -- | ||
| Digital Boundary Group | -- | ||
| Bell Canada | -- | ||
| ESI Technologies | -- | ||
| IntelliGO Networks Inc. | -- | ||
| Cybersecurity Umbrella | -- | ||
| Control Gap Inc | -- | ||
| TELUS Communications Inc. | -- | ||
| Award is to TELUS Communications Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-039 - Microsoft Licenses | |||
| Bidders: | Amount: | ||
| Acrodex Inc | $33,273.14 | ||
| CDW Canada Corp. | $37,074.04 | ||
| Award is to Acrodex Inc with a contract value of -- | |||
| Invitation to Bid# C2018-037 - Waste Collection Calendar Printing | |||
| Bidders: | Amount: | ||
| Trico Evolution | $13,494.25 | ||
| The Incredible Printing Company Inc. | $16,500.55 | ||
| Commercial Print-Craft Limited | $10,667.25 | ||
| Atomic Print Solutions Inc. | $10,984.05 | ||
| Astley Gilbert Ltd | $14,964.95 | ||
| Municipal Media Inc | $17,776.00 | ||
| Britannia Printers Inc. | $14,911.60 | ||
| Capital Colour | $13,695.00 | ||
| McLaren Press Graphics Ltd | $15,568.85 | ||
| Data Direct Group Inc. | $16,824.50 | ||
| Millenium Printing Inc | $11,247.50 | ||
| Warren's Waterless Printing | $14,212.00 | ||
| RRD Canada | $14,403.40 | ||
| SPENCE PRINT & COPY INC. | $14,595.90 | ||
| ST. JOSEPH PRINT GROUP INC. | $20,851.05 | ||
| Award is to Commercial Print-Craft Limited with a contract value of -- | |||
| Invitation to Bid# C2018-035 - 12" Drum Style Wood Chippers | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | $115,998.00 | ||
| Brandt Tractor Ltd. | $116,958.00 | ||
| CARDINAL DISTRIBUTION INC. | $109,880.00 | ||
| Award is to CARDINAL DISTRIBUTION INC. with a contract value of -- | |||
| Invitation to Bid# C2018-021 - Legends Stormwater Mgmt Pond | |||
| Bidders: | Amount: | ||
| Dave Boyle Excavating Ltd. | $253,650.00 | ||
| Oak Springs Consruction | $79,805.30 Disqualified | ||
| Green Infrastructure Partners Inc. | $237,586.70 | ||
| 1459475 Ontario Inc. O/A Nick Marych Contracting | $298,789.20 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $218,260.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- | |||
| Invitation to Bid# O 18-04 - Surface Treatment | |||
| Bidders: | Amount: | ||
| Miller Paving limited | -- | ||
| Award is to Miller Paving limited with a contract value of -- | |||
| Invitation to Bid# C2018-025 - Storm & Lateral Sewer Inspections | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | A - $98,850. B - $48,755. | ||
| Wessuc Inc. | A - $46,250. B - $13,965. | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | A - $42,500. B - $52,675. | ||
| T2 Utility Engineers Inc. | A - $41,750. B - $29,890. | ||
| Pipetek Infrastructure Services Inc | A - $67,750. B - $49,000. | ||
| Sewer Technologies Inc. | A - $43,750. B - $24,010. | ||
| Nieltech Services Ltd. | A - $56,000. B - $27,930. | ||
| Tierra Geomatic Services Inc. | A - $92,000. B - $40,425. | ||
| Dambro Environmental Inc. | A - $37,500. B - $85,750. | ||
| Clearwater Structures Inc. | A - $53,750. B - $68,600. | ||
| Award is to Wessuc Inc. with a contract value of A - $46,250. B - $13,965. , Dambro Environmental Inc. with a contract value of A - $37,500. B - $85,750. | |||
| Invitation to Bid# C2018-040 - Traffic Control Services | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $80,250.00 | ||
| Traffic Control People Inc | $64,475.00 | ||
| Ramudden Services Inc. | $96,625.00 | ||
| FLAGMAN SERVICES INC. | $67,500.00 | ||
| Almon Equipment Ltd. | $73,405.00 | ||
| Professional Traffic and Road Services Inc | $79,919.60 | ||
| Award is to Traffic Control People Inc with a contract value of -- | |||
| Invitation to Bid# O 18-02 - Road Reconstruction | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $1,496,783.64 | ||
| Hard-Co Construction Ltd. | $1,696,274.00 | ||
| ORIN CONTRACTORS CORP | $1,115,036.00 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of -- | |||
| Invitation to Bid# C2018-036 - Audio Visual Hardware | |||
| Bidders: | Amount: | ||
| Apex Sound & Light Corporation | $56,642.00 | ||
| Supply Point Inc. | $53,865.00 | ||
| Nationwide Audio Visual | $89,664.06 | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $51,696.50 | ||
| Bosch Building Technologies Inc. | $66,973.50 | ||
| Barrie Communications Equipment Ltd | $66,012.00 | ||
| Award is to Apex Sound & Light Corporation with a contract value of -- | |||
| Invitation to Bid# C2018-044 - Garbage Packer Registry | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | -- | ||
| B.Wills Disposal | -- | ||
| Award is to | |||
| Invitation to Bid# O 18-12 - Sidewalk & Slab Replacement | |||
| Bidders: | Amount: | ||
| Pennate Concrete Time 616 Inc. | $506,195.00 | ||
| Olde Thistletown Construction & Management Consultants Ltd. | $351,188.60 | ||
| BENNINGTON CONSTRUCTION LTD. | $279,407.70 | ||
| Aloia Bros. Concrete Contractors Ltd. | $343,909.20 | ||
| Done Rite Group Ltd | $284,030.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $367,200.00 | ||
| Emmacon Corp. | $222,085.50 | ||
| Onsite Contracting Inc | $272,473.60 | ||
| Award is to Emmacon Corp. with a contract value of -- | |||
| Invitation to Bid# C2018-023 - FDC Lateral Cleaning | |||
| Bidders: | Amount: | ||
| Central Drain Service Inc | $43,750.00 | ||
| CALL THE PLUMBING DOCTOR INC. | $9,800.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $31,850.00 | ||
| Award is to CALL THE PLUMBING DOCTOR INC. with a contract value of -- | |||
| Invitation to Bid# C2018-046 - Band Shell Repairs | |||
| Bidders: | Amount: | ||
| Fayer Construction Ltd. | -- | ||
| Award is to Fayer Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-043 - Animal Food & Supplies | |||
| Bidders: | Amount: | ||
| pet valu #2238 , 1794793 ontario inc | -- | ||
| Award is to pet valu #2238 , 1794793 ontario inc with a contract value of -- | |||
| Invitation to Bid# C2018-042 - Roof Replacement, Columbus Community Centre | |||
| Bidders: | Amount: | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Fayer Construction Ltd. | -- | ||
| Award is to Fayer Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-026 - Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Allmix Concrete Inc | $191,235.00 | ||
| Canada Building Materials Company | $262,830.00 | ||
| Award is to Allmix Concrete Inc with a contract value of $191,235.00 | |||
| Invitation to Bid# C2018-041 - Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Resurfice Corp | $319,960.00 | ||
| Zamboni Company Limited | $384,000.00 | ||
| ICETECH MACHINE | $340,000.00 | ||
| Award is to Resurfice Corp with a contract value of -- | |||
| Invitation to Bid# C2018-022 - Benefits Provider(s) | |||
| Bidders: | Amount: | ||
| SSQ Insurance | -- | ||
| Medavie Blue Cross | -- | ||
| Manulife | -- | ||
| GreenShield | -- | ||
| Desjardins Insurance | -- | ||
| Sun Life Financial | -- | ||
| Award is to SSQ Insurance with a contract value of , Medavie Blue Cross with a contract value of | |||
| Invitation to Bid# C2018-038 - Plumbing Services | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $95,536.00 | ||
| Ainsworth Inc. | $92,557.05 | ||
| Mapleridge Mechanical Contracting Inc | $116,435.00 | ||
| PRAIRIE PLUMBING LTD | $83,986.00 | ||
| Brent's Plumbing & Heating Inc. | $69,160.00 | ||
| Dexterra Group Inc. | $89,737.00 | ||
| Capital Plumbing & Heating | $86,800.00 | ||
| Yce Mechanical Services | $67,846.99 | ||
| Marnoch Electrical Services Inc. | $86,571.00 | ||
| BRANT DOYLE PLUMBING LTD. | $90,790.00 | ||
| Midsteel Mechanical Ltd | $91,405.00 | ||
| Integracon Inc. | $111,887.00 | ||
| Award is to Brent's Plumbing & Heating Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-014 - Computer Equipment Rollout | |||
| Bidders: | Amount: | ||
| Kymera System Inc | A - $719,873.56 B - $357,046.82 C - $72,155.50 | ||
| Sentia Solutions Inc | A - $434,360.58 B - $196,388.98 C - no bid | ||
| Award is to Sentia Solutions Inc with a contract value of A - $434,360.58 B - $196,388.98 C - no bid | |||
| Invitation to Bid# C2018-028 - Overhead Door Maintenance | |||
| Bidders: | Amount: | ||
| Canadoor Door Systems Inc. | $7,954.00 | ||
| Dock Products Canada | $171,104.00 | ||
| Durham Garage Doors Inc | $7,990.00 | ||
| Award is to Canadoor Door Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-012 - Columbus Area Part II Plan | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| Macaulay Shiomi Howson Ltd | -- | ||
| Award is to Macaulay Shiomi Howson Ltd with a contract value of -- | |||
| Invitation to Bid# C2018-029 - Forestry Inventory & Data Collection | |||
| Bidders: | Amount: | ||
| R&B Cormier Enterprises Inc. | -- | ||
| Award is to R&B Cormier Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-054 - P.A. System, City Hall | |||
| Bidders: | Amount: | ||
| Smith + Andersen | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Smith + Andersen with a contract value of -- | |||
| Invitation to Bid# C2018-050 - Mausoleum Repairs, Union Cemetery | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | $85,000.00 | ||
| Brook Restoration Ltd. | $70,140.00 | ||
| Snyder Construction | $1,401,299.89 | ||
| Heritage Restoration Inc. | $42,975.00 | ||
| Award is to Heritage Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-058 - Fernhill Park Soccer Pitch Rehabilitation | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $50,260.00 | ||
| Broz Excavating Inc | $73,080.00 | ||
| Dol Turf Restoration Ltd. | $76,650.00 | ||
| TDI International Ag Inc dba Eco Blue Systems | $46,060.00 | ||
| CSL Group Ltd | $278,600.00 | ||
| Award is to Broz Excavating Inc with a contract value of -- , TDI International Ag Inc dba Eco Blue Systems with a contract value of -- | |||
| Invitation to Bid# C2018-048 - Elevator Services | |||
| Bidders: | Amount: | ||
| Schindler Elevator Corporation | $81,000.00 | ||
| Kone Inc. | $73,574.00 | ||
| Selco Elevators Ltd | $74,400.00 | ||
| CEE Elevator Service Ltd | $87,600.00 | ||
| Delta Elevator Co Ltd | $4,795.00 | ||
| Award is to Kone Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-024 - Street Sweeping Disposal | |||
| Bidders: | Amount: | ||
| Tri-Nacc Construction Ltd | $131,850.00 | ||
| Flow Kleen Technology Ltd | $163,881.00 | ||
| KG Services | $135,540.00 | ||
| GFL Environmental | $116,100.00 | ||
| Centennial Construction Equipment Rentals | $175,275.00 | ||
| Award is to GFL Environmental with a contract value of -- | |||
| Invitation to Bid# C2018-004 - Pay & Display Parking Equipment | |||
| Bidders: | Amount: | ||
| IPS Group, Inc. | -- | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Precise ParkLink Inc. | -- | ||
| Award is to J.J. MacKay Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-059 - Supply and Delivery of One Outdoor Litter Vacuum | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# O 18-08 - Britannia Bridge | |||
| Bidders: | Amount: | ||
| Toronto Zenith Contracting Limited | $6,535,023.60 | ||
| National Structures Inc | $7,890,932.00 | ||
| Belor Construction Ltd. | $6,648,564.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $8,470,461.25 | ||
| Elirpa Construction & Materials Ltd. | $7,099,205.57 | ||
| Soncin Construction | $7,670,713.25 | ||
| Bob Hendricksen Construction Ltd. | $8,084,212.20 | ||
| Eiffage Innovative Canada Inc. | $6,508,747.00 | ||
| Alliance Verdi Civil Inc. | $6,399,278.60 | ||
| R.W. Tomlinson Limited | $7,025,043.10 | ||
| Clearwater Structures Inc. | $7,564,192.50 | ||
| Dagmar Construction Inc. | $7,165,026.97 | ||
| KAPP Infrastructure Inc. | $5,951,654.10 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $5,253,641.00 | ||
| Esposito Bros. Construction Ltd. | $6,195,751.80 | ||
| Award is to KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-061 - Localized Podium Deck Rehabilitation | |||
| Bidders: | Amount: | ||
| South Central Inc. | $350,000.00 | ||
| Brook Restoration Ltd. | $823,300.00 | ||
| ANCO Building Restoration | $300,750.00 | ||
| Tritan Inc. | $299,965.00 | ||
| Heritage Restoration Inc. | $292,855.00 | ||
| Birchcliff Construction Ltd | $335,400.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $504,942.50 | ||
| Award is to Heritage Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-053 - Supply and Delivery of 16' Rough Cut Gang Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $107,210.00 | ||
| Turf Care Products | $132,680.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# C2018-052 - Mixing of Sand & Salt | |||
| Bidders: | Amount: | ||
| J.R. Weldon & Sons Ent | $53,200.00 | ||
| Miller Paving limited | $53,940.00 | ||
| Award is to J.R. Weldon & Sons Ent with a contract value of -- | |||
| Invitation to Bid# C2018-045 - Field Marking Paint | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | -- | ||
| Award is to Simplistic Lines Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-064 - Roof Replacements (2) | |||
| Bidders: | Amount: | ||
| T Hamilton & Son Roofing Inc | $239,080.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $250,000.00 | ||
| Crawford Roofing Corporation | $350,900.00 | ||
| AMA Roofing Inc. | $204,960.00 | ||
| Trio Roofing Systems Inc. | $210,423.75 | ||
| Always Roofing Ltd | $191,550.00 | ||
| Sproule Specialty Roofing Limited | $260,150.00 | ||
| Semple Gooder Roofing Corporation | $175,217.00 | ||
| Industrial Roofing Services Limited | $233,830.00 | ||
| Destiny roofing | $149,112.50 | ||
| Proteck Roofing & Sheet Metal Inc. | $184,150.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $242,000.00 | ||
| ICI Roofing Limited | $57,900.00 | ||
| Eileen Roofing Inc | $262,400.00 | ||
| Nortex Roofing Ltd. | $273,500.00 | ||
| Maxim Roofing Limited | $265,298.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# C2018-060 - Marriage Officiant | |||
| Bidders: | Amount: | ||
| A Service to Remember | -- | ||
| Philip J.W. Smith | -- | ||
| Award is to A Service to Remember with a contract value of -- | |||
| Invitation to Bid# C2018-063 - 23 Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | -- | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of -- | |||
| Invitation to Bid# C2018-072 - Roof Replacement | |||
| Bidders: | Amount: | ||
| Northeast Roofing INC | $26,588.00 | ||
| Eileen Roofing Inc | $35,019.15 | ||
| KP Construction | $49,700.00 | ||
| Always Roofing Ltd | $19,150.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $49,800.00 | ||
| AAA Roofmasters Ltd. | $32,500.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $44,450.00 | ||
| Award is to Always Roofing Ltd with a contract value of -- | |||
| Invitation to Bid# C2018-071 - Concrete Crushing | |||
| Bidders: | Amount: | ||
| CDR Young Aggregates | $105,350.00 | ||
| Schouten Excavating Inc. | $145,000.00 | ||
| JMX Contracting | $148,800.00 | ||
| Award is to CDR Young Aggregates with a contract value of -- | |||
| Invitation to Bid# C2018-032 - O.S.C.C. Activity Guides | |||
| Bidders: | Amount: | ||
| Safeguard By Flexible | $21,830.00 | ||
| Metroland Media Group Ltd | $18,117.60 | ||
| Atomic Print Solutions Inc. | $18,060.00 | ||
| Webnews Printing Inc. | $15,070.40 | ||
| Metroland Media - Durham | $27,703.90 | ||
| Britannia Printers Inc. | $18,540.00 | ||
| Golding Graphics Ltd. | $17,490.00 | ||
| Marquis Book Printing | $20,361.00 | ||
| Multitech Graphics | $26,410.00 | ||
| Sun Printing House Ltd | $12,069.10 | ||
| Maracle Inc. | $13,644.00 | ||
| Trico Evolution | $19,958.50 | ||
| McLaren Press Graphics Ltd | $16,730.00 | ||
| Colour Innovations | $27,099.60 | ||
| Award is to Maracle Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-070 - Microsoft Tablets | |||
| Bidders: | Amount: | ||
| Microcad Computer Corporation | $52,443.00 | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $60,524.75 | ||
| Telecom Computer | $51,375.75 | ||
| Acrodex - A PCM Company | $49,100.00 | ||
| Printers Plus | $49,433.50 | ||
| CDW Canada Corp. | $52,463.75 | ||
| CLICK-into Inc. | $49,425.00 | ||
| Award is to Acrodex - A PCM Company with a contract value of -- | |||
| Invitation to Bid# C2018-080 - Trend Micro AppControl Licenses | |||
| Bidders: | Amount: | ||
| ipss inc. | $56,036.25 | ||
| Calian Cyber Solutions Ltd. | $56,445.00 | ||
| MNP LLP | $59,381.25 | ||
| Sentia Solutions Inc | $57,600.00 | ||
| Award is to ipss inc. with a contract value of -- | |||
| Invitation to Bid# C2018-057 - Consultant for Design of Culvert Replacement | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Mooney Metaxas Engineering | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-065 - LED Lighting Retrofit | |||
| Bidders: | Amount: | ||
| Alectric Solar Inc. | $79,124.00 | ||
| Oak Ridge Electric Inc. | $79,000.00 | ||
| OSRAM LTD | $63,684.68 | ||
| Beckett electric | $62,200.00 | ||
| 9923837 Canada Inc. | $48,800.00 | ||
| MDK ELECTRIC LIMITED | $43,214.00 | ||
| Energy Network Services Inc. | $53,832.95 | ||
| Alineutility Limited | $49,800.00 | ||
| POWER SAVING SYSTEMS INC | $65,200.00 | ||
| ELECTRO-WORKS LTD | $48,701.00 | ||
| ProQuip International | $61,120.00 | ||
| Cameron Contracting | $57,000.00 | ||
| George Moore Electric | $45,590.00 | ||
| C.W. Services | $49,290.00 | ||
| BEC ELECTRIC INC. | $50,674.00 | ||
| MIssissauga Electric Inc. | $53,700.00 | ||
| KACEL ELECTRIC INC | $49,240.00 | ||
| RA Electrical High Voltage Ltd. | $56,400.00 | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of -- | |||
| Invitation to Bid# C2018-069 - Sodium Chloride Brine | |||
| Bidders: | Amount: | ||
| Road Maintenance Equipment & Services Inc. | $102,750.00 | ||
| Eco Solutions | $102,950.00 | ||
| Den-Mar Brines Limited | $112,500.00 | ||
| POLLARD DISTRIBUTION INC | $172,500.00 | ||
| Miller Paving limited | $111,300.00 | ||
| Award is to Road Maintenance Equipment & Services Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-068 - HR & Payroll Technology Consultant | |||
| Bidders: | Amount: | ||
| Gartner Canada | -- | ||
| HRchitect, Inc. | -- | ||
| Cloudworks | -- | ||
| SoftResources LLC | -- | ||
| Award is to HRchitect, Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-067 - Design & Build Soccer Field Drainage | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | -- | ||
| TDI International Ag Inc dba Eco Blue Systems | -- | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-078 - Sanitary Disposal Services | |||
| Bidders: | Amount: | ||
| Citron Hygiene LP | $37,911.00 | ||
| Biochem Environmental Solutions Inc. | $49,863.00 | ||
| Cintas Canada | $80,505.00 | ||
| Award is to Citron Hygiene LP with a contract value of -- | |||
| Invitation to Bid# C2018-066 - Street Light Maintenance | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $887,224.33 | ||
| Alineutility Limited | $1,141,298.88 | ||
| Dundas Power Line Ltd. | $2,835,991.18 | ||
| Beacon Utility Contractors Limited | $3,225,659.41 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-074 - Roundabout Design - Conlin Road and Grandview Street North | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| BT Engineering Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| MTE Consultants Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-085 - Mary Street Parking Garage Repairs | |||
| Bidders: | Amount: | ||
| Zero Defects | $232,805.00 | ||
| ANCO Building Restoration | $189,160.00 | ||
| Mass Contracting Ltd. | $111,590.00 | ||
| Phoenix Restoration Inc | $224,830.00 | ||
| Birchcliff Construction Ltd | $131,800.00 | ||
| SST Group Of Construction Companies Limited | $207,853.50 | ||
| RAINFORCES LTD. | $96,600.00 | ||
| Tritan Inc. | $152,755.00 | ||
| United Building Restoration Ltd. | $159,698.00 | ||
| Brook Restoration Ltd. | $249,420.00 | ||
| Award is to Mass Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-082 - Topdressing Application for Sports Fields | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $23,800.00 | ||
| All Green Sod Growers Ltd. | $17,395.00 | ||
| TDI International Ag Inc dba Eco Blue Systems | $32,078.90 | ||
| Mar-Co Clay Products Inc | $13,615.00 | ||
| TDS/Turf Drainage Systems Ltd. | $24,360.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $59,794.00 | ||
| Dol Turf Restoration Ltd. | $22,715.00 | ||
| Bam Bam Construction INC | $35,000.00 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# O 18-15 - Culvert Replacement, Coates Road W | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $288,911.15 | ||
| Nick Carchidi Excavating Limited | $418,174.56 | ||
| Metric Contracting Services Corporation | $319,000.00 | ||
| Hawkins Contracting Services Limited | $439,344.96 | ||
| Brennan Paving & Construction Ltd. | $292,367.34 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,661,222.80 | ||
| Lancoa Contracting Inc. | $271,298.50 | ||
| Fidelity Engineering & Construction Inc. | $423,190.26 | ||
| GIP Paving Inc. | $276,621.40 | ||
| Four Brothers Construction | $454,678.50 | ||
| Ambler & Co. Inc. | $338,528.70 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-019 - Cure-In-Place Pipe Lining | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $40,000.00 | ||
| Wessuc Inc. | $84,525.00 | ||
| Capital Sewer Services Inc. | $224,402.00 | ||
| Clearwater Structures Inc. | $55,995.00 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | $58,400.00 | ||
| PipeFlo Contracting Corp | $120,000.00 | ||
| Award is to Sewer Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-076 - Parking Study | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-091 - Supply and Delivery of Flags | |||
| Bidders: | Amount: | ||
| Thrivy Deals Inc. | $9,779.16 | ||
| 1914396 Ontario Inc | $4,576.69 | ||
| Flying Colours International | $7,220.58 | ||
| Flags Unlimited Corp | $8,343.96 | ||
| Award is to 1914396 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# C2018-092 - Solar Arrow Board Trailer | |||
| Bidders: | Amount: | ||
| ATS Traffic | $7,810.00 | ||
| Almon Equipment Ltd. | $5,800.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $8,502.95 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-089 - Supply and Delivery of Three (3) Portable Air Compressors | |||
| Bidders: | Amount: | ||
| Comairco Equipment Ltd. | $85,060.65 | ||
| United Rentals of Canada, Inc. | $91,578.99 | ||
| Napa Auto Parts | $86,241.42 | ||
| INTERNATIONAL POWER SYSTEMS INC. | $71,997.00 | ||
| Entreprises Larry Inc. | $86,835.00 | ||
| Wajax | $101,766.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $75,275.97 | ||
| Award is to Wajax with a contract value of -- | |||
| Invitation to Bid# C2018-097 - Park Redevelopment, Glen Stewart Park | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $749,643.50 | ||
| Royalcrest Paving & Contracting Ltd. | $805,696.50 | ||
| J. Hoover Ltd | $872,897.50 | ||
| TDI International Ag Inc dba Eco Blue Systems | $580,717.94 | ||
| Barcon Construction Inc | $713,312.00 | ||
| Forest Ridge Landscaping Inc. | $700,331.80 | ||
| CEDARGREEN Landscape Contractors Ltd. | $736,520.51 | ||
| CSL Group Ltd | $898,572.00 | ||
| Melfer Construction Inc. | $707,691.00 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of -- | |||
| Invitation to Bid# C2018-093 - Lakefront West Park Assessment | |||
| Bidders: | Amount: | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| The MBTW Group | -- | ||
| AECOM Canada ULC | -- | ||
| Landscape Planning Limited | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# C2018-081 - Engineered Wood Fibre | |||
| Bidders: | Amount: | ||
| Hermanns Contracting Limited | $19,800.00 | ||
| J Liberty Construction | $41,500.00 | ||
| Landsource Organix Ltd. | $15,575.00 | ||
| ABC Recreation Ltd. | $22,326.50 | ||
| Gray's Landscaping & Snow Removal Inc. | $13,982.50 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-100 - Manual Sidewalk Snow Clearing | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | $52,000.00 | ||
| GARDION PROPERTY SERVICES | $42,400.00 | ||
| CSL Group Ltd | $90,400.00 | ||
| Award is to GARDION PROPERTY SERVICES with a contract value of -- | |||
| Invitation to Bid# C2018-086 - Dump Truck Registry | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C2018-083 - Preventative Maintenance for Fitness Equipment | |||
| Bidders: | Amount: | ||
| Advantage Fitness Sales Inc. | $42,135.00 | ||
| Continental Fitness Inc. | $43,774.65 | ||
| National Fitness Products | $117,690.00 | ||
| Superior Pool Spa & Leisure Ltd | $80,469.00 | ||
| Award is to Advantage Fitness Sales Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-097 - Willowdale Park Redevelopment | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $406,588.00 | ||
| J. Hoover Ltd | $556,810.40 | ||
| TDI International Ag Inc dba Eco Blue Systems | $392,535.10 | ||
| Hawkins Contracting Services Limited | $452,565.29 | ||
| Forest Ridge Landscaping Inc. | $484,790.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $473,898.90 | ||
| DIG-CON INTERNATIONAL LIMITED | $822,536.80 | ||
| Royalcrest Paving & Contracting Ltd. | $486,253.30 | ||
| CSL Group Ltd | $678,918.10 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of -- | |||
| Invitation to Bid# C2018-099 - Wheeled Front End Loader | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST LP | $240,800.00 | ||
| Bob Mark New Holland | $236,500.00 | ||
| Brandt Tractor Ltd. | $269,844.00 | ||
| hub international equipment | $229,840.00 | ||
| Liebherr-Canada Ltd. | $299,500.00 | ||
| Toromont Industries Ltd. | $249,000.00 | ||
| Nors Construction Equipment Canada ST, LP | $255,000.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# C2018-101 - Fire Services Duty Equipment | |||
| Bidders: | Amount: | ||
| Canadian Safety Equipment Inc. | $35,620.45 | ||
| Safedesign Apparel Ltd. | $41,773.31 | ||
| A.J. Stone Company Ltd. | $36,748.00 | ||
| SPI Health and Safety | $32,265.38 | ||
| Darch Fire Inc. | $32,276.42 | ||
| Award is to SPI Health and Safety with a contract value of -- | |||
| Invitation to Bid# C2018-077 - Vehicle Rental | |||
| Bidders: | Amount: | ||
| New Horizon Car & Truck Rentals Inc. | |||
| City Car & Truck Rental | |||
| Enterprise Rent a Car Canada | |||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-084 - Daily Courier Services | |||
| Bidders: | Amount: | ||
| BDT Transportation | -- | ||
| R Courier | -- | ||
| Durham-Metro Courier + Express Ltd. | -- | ||
| Award is to R Courier with a contract value of -- | |||
| Invitation to Bid# C2018-108 - Locksmith Services | |||
| Bidders: | Amount: | ||
| Durham Regional Locksmiths | $22,284.00 | ||
| Lockshop Ltd | $21,988.80 | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | $19,200.00 | ||
| Action Locksmiths Inc. | $16,470.00 | ||
| Award is to Action Locksmiths Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-106 - Log Grinding & Removal Service | |||
| Bidders: | Amount: | ||
| Gro-Bark (Ontario) Ltd. | $23,900.00 | ||
| Sittler Grinding Inc. | $19,800.00 | ||
| Crisis Contracting Inc | $27,499.00 | ||
| Award is to Sittler Grinding Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-107 - Streetscape Furniture Replacement | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $242,330.00 | ||
| Ground Up Construction Inc. | $272,821.00 | ||
| ENSEICOM INC. | $257,605.00 | ||
| Forest Ridge Landscaping Inc. | $219,000.00 | ||
| Hawkins Contracting Services Limited | $197,666.24 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# C2018-112 - AutoCAD Licenses | |||
| Bidders: | Amount: | ||
| Graitec inc. | $19,300.00 | ||
| Rand A Technology Corporation | $17,992.00 | ||
| SolidCAD Solutions | $18,104.00 | ||
| Indixio Inc. | $20,117.00 | ||
| Graitec inc. | $18,457.52 | ||
| Award is to Rand A Technology Corporation with a contract value of -- | |||
| Invitation to Bid# C2018-111 - Fortinet Maintenance | |||
| Bidders: | Amount: | ||
| Secure Sense Solutions | $37,700.42 | ||
| Netagen Communication Technologies Inc. | $39,945.97 | ||
| INSA | $38,013.00 | ||
| Gibraltar Solutions | $37,055.36 | ||
| SiRON Technologies Group Inc, | $40,173.65 | ||
| Award is to Gibraltar Solutions with a contract value of -- | |||
| Invitation to Bid# C2018-105 - Corporate Security Services | |||
| Bidders: | Amount: | ||
| Paragon Protection Ltd | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| Knights On Guard Security | -- | ||
| Orion Security & Investigation Services | -- | ||
| Garda Canada Security Corporation | -- | ||
| Paladin Security Group Ltd. | -- | ||
| 1008880 Ontario Ltd | -- | ||
| Allied Universal Security Services of Canada | -- | ||
| Award is to Allied Universal Security Services of Canada with a contract value of -- | |||
| Invitation to Bid# C2018-079 - Cemetery Monuments, Markers & Inscription Service | |||
| Bidders: | Amount: | ||
| PDM Fabhaven Inc. | -- | ||
| Wholesale Lettering & Carving Ltd. | -- | ||
| S & P Lettering | -- | ||
| Award is to Wholesale Lettering & Carving Ltd. with a contract value of , S & P Lettering with a contract value of | |||
| Invitation to Bid# C2018-109 - Ultraviolet Light Disinfection Services | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $44,892.00 | ||
| Water & Ice North America Inc. | $46,449.00 | ||
| Award is to Acapulco Pools Limited with a contract value of -- , Water & Ice North America Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-098 - Life Safety Upgrades | |||
| Bidders: | Amount: | ||
| Ferguson Electric Company Ltd | $696,000.00 | ||
| EEL LIne Corporation | $543,500.00 | ||
| M & D De Ciantis Enterprises Inc. | $608,800.00 | ||
| Alpeza General Contracting Inc. | $1,030,836.00 | ||
| MJ.K. Construction Inc. | $655,745.00 | ||
| Eurotech Safety Inc | $779,276.84 | ||
| Award is to M & D De Ciantis Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# C2018-114 - Full-Service Tax Sale Registrations | |||
| Bidders: | Amount: | ||
| Award is to | |||