| Invitation to Bid# C-2019-002 - Utility Tractors | |||
| Bidders: | Amount: | ||
| Connect Equipment | $294,542.00 | ||
| Delta Power Equipment | $252,917.41 | ||
| Green Tractors Inc. | $264,650.00 | ||
| Evergreen Farm & Garden Ltd | $254,858.59 | ||
| Evergreen Farm & Garden Ltd | $260,951.47 | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# C-2019-021 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| Legacy Fitness Products | $11,200.00 | ||
| Johnson Health Technologies Canada Commercial Inc. | $9,378.00 | ||
| VO2 Fitness Inc. | $6,990.00 | ||
| Advantage Fitness Sales Inc. | $58,606.00 | ||
| National Fitness Products | $68,767.00 | ||
| Award is to Advantage Fitness Sales Inc. with a contract value of $58,606.00 , National Fitness Products with a contract value of $68,767.00 | |||
| Invitation to Bid# C-2019-016 - Rental Equipment Registry | |||
| Bidders: | Amount: | ||
| Broz Excavating Inc | |||
| Don Cordingley Gradall Rental Ltd | |||
| Elirpa Construction & Materials Ltd. | |||
| Award is to Broz Excavating Inc with a contract value of -- , Don Cordingley Gradall Rental Ltd with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-018 - Uniforms | |||
| Bidders: | Amount: | ||
| Talbot Marketing Inc. | -- | ||
| 2621863 ONTARIO LTD – OA – MONSTER TEAMWEAR & CORPORATE PROMOTIONS | -- | ||
| Cintas Corporation | -- | ||
| WM Uniform Group Inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| UNISYNC GROUP LTD | -- | ||
| Award is to McCarthy Uniforms Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-003 - Office Furniture | |||
| Bidders: | Amount: | ||
| BRANT BASICS | $84,783.70 | ||
| EEL LIne Corporation | $144,076.15 | ||
| Award is to BRANT BASICS with a contract value of -- | |||
| Invitation to Bid# C-2019-017 - Fire Services Uniforms | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | $369,573.00 | ||
| KLE Canada Inc. | $328,074.60 | ||
| Talbot Marketing Inc. | $519,089.10 | ||
| Frontline Outfitters Ltd | $309,331.50 | ||
| Firehouse Clothing | $43,370.00 | ||
| UNISYNC GROUP LTD | $328,785.00 | ||
| Award is to Frontline Outfitters Ltd with a contract value of -- | |||
| Invitation to Bid# C-2019-028 - Environmental Assessment, Windfields Connection | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to BT Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-025 - Sidewalk & Windrow Clearing Services | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | $241,125.00 | ||
| CSL Group Ltd | $251,085.00 | ||
| Crixus Property Services Inc. | $307,903.05 | ||
| Award is to Todd Brothers Contracting Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-026 - Hydrovac Services | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | 340,500.00 | ||
| Global Cathodic Protection Inc. | 171,000.00 | ||
| MULTI-VAC SERVICES LIMITED | 220,500.00 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | 179,382.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | 255,000.00 | ||
| GFL Environmental Services Inc. | 255,000.00 | ||
| Super Sucker Hydro Vac Services Inc. | 306,000.00 | ||
| Brass Inc. | 247,500.00 | ||
| PGC Services Inc. | 220,500.00 | ||
| Spring Grove Enterprises Ltd | 188,100.00 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-013 - Acetic Acid | |||
| Bidders: | Amount: | ||
| dshigns | 147,000.00 | ||
| Plant Products | 84,760.00 | ||
| Award is to Plant Products with a contract value of 84,760.00 | |||
| Invitation to Bid# C-2019-024 - Storm Sewer Waste, removal & disposal | |||
| Bidders: | Amount: | ||
| EEC | $48,250.00 | ||
| Real Landscaping Plus Inc. | $64,000.00 | ||
| KG Services | $52,000.00 | ||
| Oak Springs Consruction | $19,650.00 | ||
| Award is to KG Services with a contract value of -- | |||
| Invitation to Bid# C-2019-027 - Tactile Warning Plates | |||
| Bidders: | Amount: | ||
| Floor Master inc | $67,344.60 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $69,900.00 | ||
| Wolseley Canada Inc. | $42,472.25 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# C-2019-006 - Elevating Devices | |||
| Bidders: | Amount: | ||
| Vertical Systems Inc. | $3,221.30 | ||
| United Rentals of Canada, Inc. | $13,028.00 | ||
| Award is to Vertical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-014 - Fiesta Weed Control | |||
| Bidders: | Amount: | ||
| GreenLawn Ltd. O/A Trugreen | $49,315.23 | ||
| TURF OPERATIONS SCARBOROUGH INC O/A WEED MAN | $12,150.00 | ||
| Award is to TURF OPERATIONS SCARBOROUGH INC O/A WEED MAN with a contract value of -- | |||
| Invitation to Bid# C-2019-010 - Grass Cutting | |||
| Bidders: | Amount: | ||
| 2216712 Ont Inc. | $213,813.00 | ||
| Clarington Property Management | $346,892.90 | ||
| 1338568 Ontario Inc. | $717,427.00 | ||
| D&G Property Maintenance Ltd. | $279,828.25 | ||
| GARDION PROPERTY SERVICES | $446,760.18 | ||
| B.J. Flint and Sons 2262729 ONTARIO LTD | $82,048.65 | ||
| Crixus Property Services Inc. | $1,119,160.08 | ||
| Forest Ridge Landscaping Inc. | $475,462.75 | ||
| Award is to 2216712 Ont Inc. with a contract value of -- , D&G Property Maintenance Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-023 - Lighting Maintenance | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $37,732.91 | ||
| Langley Utilities Contracting Ltd. | $59,602.55 | ||
| Igman Electric Ltd. | $57,550.00 | ||
| Cameron Contracting | $39,150.00 | ||
| Alineutility Limited | $38,925.00 | ||
| R.A. Graham Contractors Ltd. | $31,560.00 | ||
| Electro Light Inc | $67,962.00 | ||
| MDK ELECTRIC LIMITED | $43,614.80 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# C2019-034 - Storage Disk | |||
| Bidders: | Amount: | ||
| Sentia Solutions Inc | $43,806.00 | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-030 - Wheel Loader | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST LP | $123,800.00 | ||
| Evergreen Farm & Garden Ltd | $101,398.79 | ||
| hub international equipment | $105,324.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $129,900.00 | ||
| Green Tractors Inc. | $120,540.00 | ||
| Nors Construction Equipment Canada ST, LP | $114,200.00 | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# C-2019-029 - Four Light Duty Trucks | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | $168,300.00 | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of -- | |||
| Invitation to Bid# C-2019-022 - Garden Maintenance & Mulching | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $143,400.00 | ||
| GreenEarth Canada Contracting Ltd. | $76,900.00 | ||
| Algonquin Property Services Inc. | $39,960.00 | ||
| Pro Lawn Landscaping Ltd. | $114,722.71 | ||
| Clarington Property Management | $26,978.60 | ||
| Forest Ridge Landscaping Inc. | $87,050.00 | ||
| GARDION PROPERTY SERVICES | $132,490.00 | ||
| 2203356 Ontario Ltd. O/A RW Contracting | $52,967.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $39,489.42 | ||
| HBC LandcsapingLtd. | $80,000.00 | ||
| 2216712 Ont Inc. | $35,480.00 | ||
| Crown City Services Inc. | $88,860.00 | ||
| Award is to Clarington Property Management with a contract value of $26,978.60 | |||
| Invitation to Bid# C 2019-037 - Sidewalk Slab Jacking | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $97,840.00 | ||
| Slablifters Inc. | $84,500.00 | ||
| Award is to Slablifters Inc. with a contract value of -- | |||
| Invitation to Bid# O 19-03 - Crack Sealing | |||
| Bidders: | Amount: | ||
| Done Rite Group Ltd | $340,427.80 | ||
| Metro Asphalt | $522,100.00 | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $445,192.00 | ||
| Multiseal Inc. | $463,810.00 | ||
| Cornell Construction Limited | $492,404.70 | ||
| Upper Canada Road Services Inc. | $203,570.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-019 - Fencing | |||
| Bidders: | Amount: | ||
| Compex Construction INC | $199,058.00 | ||
| Castello Landscape Construction Limited | $281,250.00 | ||
| Anthony Furlano Construction Inc. | $280,925.00 | ||
| Award is to Compex Construction INC with a contract value of -- | |||
| Invitation to Bid# C-2019-038 - Traffic Marking Paint | |||
| Bidders: | Amount: | ||
| Ennis Paint Canada ULC | $28,320.00 | ||
| PPG Architectural Coatings | $504,924.00 | ||
| Award is to Ennis Paint Canada ULC with a contract value of -- | |||
| Invitation to Bid# C-2019-011 - Asphalt Registry | |||
| Bidders: | Amount: | ||
| Miller Paving limited | $587,123.75 | ||
| Forest Contractors Ltd. | $931,371.50 | ||
| Coco Paving | $1,028,665.00 | ||
| Innovative Surface Solutions | $302,327.60 | ||
| D. Crupi & Sons Limited | $963,630.00 | ||
| Award is to Miller Paving limited with a contract value of -- , Forest Contractors Ltd. with a contract value of -- , Coco Paving with a contract value of -- , Innovative Surface Solutions with a contract value of -- , D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# C2019-035 - Information Technology Strategic Planning | |||
| Bidders: | Amount: | ||
| Tantus Solutions Group, Inc. | -- | ||
| Info-Tech Research Group Inc. | -- | ||
| Clearcable Networks | -- | ||
| FutureGrowth Inc. | -- | ||
| Pecunia House Consulting Inc | -- | ||
| Perry Group Consulting Ltd. | -- | ||
| Blackline Consulting | -- | ||
| KPMG LLP | -- | ||
| Award is to Perry Group Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# C2019-036 - Soil Sampling | |||
| Bidders: | Amount: | ||
| S2S Environmental Inc. | $7,384.50 | ||
| Cambium Inc. | $9,385.00 | ||
| GeoPro Consulting Ltd. | $8,760.00 | ||
| Arcadis Professional Services (Canada) Inc. | $16,268.00 | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | $6,395.00 | ||
| Hydrogeology Consulting Services | $9,793.00 | ||
| Pinchin Ltd | $12,970.00 | ||
| Egis | $5,101.50 | ||
| Peritus Environmental Consultants Inc. | $6,515.25 | ||
| Sirati & Partners Consultants Ltd | $6,756.00 | ||
| GHD Limited | $9,250.00 | ||
| Planet Engineering Inc. | $7,860.00 | ||
| ECOH Management Inc. | $8,624.00 | ||
| Peto MacCallum Ltd. | $8,652.00 | ||
| WSP Canada Inc. | $5,440.00 | ||
| Fisher Engineering Limited | $6,850.00 | ||
| Award is to Egis with a contract value of -- | |||
| Invitation to Bid# C-2019-020 - Large Format Scanners | |||
| Bidders: | Amount: | ||
| Cansel Survey Equipment Inc. | -- | ||
| The Drafting Clinic Canada Limited | -- | ||
| Astley Gilbert Ltd | -- | ||
| Award is to Cansel Survey Equipment Inc. with a contract value of -- | |||
| Invitation to Bid# C2019-033 - Information & Records Management Strategic Plan | |||
| Bidders: | Amount: | ||
| The Ergo Group Inc. o/a Ergo Information Management Consulting | -- | ||
| Imerge Consulting Inc. | -- | ||
| Pecunia House Consulting Inc | -- | ||
| KPMG LLP | -- | ||
| The Information Professionals | -- | ||
| Still Waters Consulting Inc. | -- | ||
| Ricoh Canada Inc. | -- | ||
| InfoMatrix | -- | ||
| The IQ Business Group, Inc. | -- | ||
| ADGA Group Consultants Inc. | -- | ||
| Award is to The Ergo Group Inc. o/a Ergo Information Management Consulting with a contract value of -- | |||
| Invitation to Bid# O 19-05 - Bermuda Culvert Replacement | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $799,660.00 | ||
| Elirpa Construction & Materials Ltd. | $2,230,502.67 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,362,772.90 | ||
| ALCAN VALLEY CONSTRUCTION | $806,810.10 | ||
| KAPP Infrastructure Inc. | $1,218,189.50 | ||
| Ambler & Co. Inc. | $1,379,525.30 | ||
| Todd Brothers Contracting Limited | $1,708,011.45 | ||
| Dave Boyle Excavating Ltd. | $1,055,662.13 | ||
| Award is to Premier North Ltd. with a contract value of -- | |||
| Invitation to Bid# O 19-06 - Glovers Bridge Widening | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | $1,457,629.80 | ||
| KAPP Infrastructure Inc. | $1,306,710.95 | ||
| Nuroad Construction Limited | $1,374,788.00 | ||
| Bob Hendricksen Construction Ltd. | $1,999,432.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,034,162.90 | ||
| HiTech Structures Inc. | $1,304,385.00 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# C-2019-046 - Three (3) Light Duty Pick-up Trucks | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | $109,500.00 | ||
| ALEX WILLIAMSON MOTOR SALES LTD | $101,187.00 | ||
| Award is to ALEX WILLIAMSON MOTOR SALES LTD with a contract value of -- | |||
| Invitation to Bid# O 19-01 - Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $1,442,435.51 | ||
| Brennan Paving & Construction Ltd. | $1,915,726.05 | ||
| GIP Paving Inc. | $2,368,034.70 | ||
| IPAC Paving Limited | $1,598,996.27 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# O 19-12 R - Sidewalk and Slab Replacement | |||
| Bidders: | Amount: | ||
| BENNINGTON CONSTRUCTION LTD. | $596,894.33 | ||
| Olde Thistletown Construction & Management Consultants Ltd. | $505,505.05 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $792,099.50 | ||
| Bond Paving & Construction Inc | $582,772.40 | ||
| Aloia Bros. Concrete Contractors Ltd. | Rejected | ||
| DIG-CON INTERNATIONAL LIMITED | $536,550.60 | ||
| Award is to Olde Thistletown Construction & Management Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-045 - Fire Master Plan Consultant | |||
| Bidders: | Amount: | ||
| Emergency Management & Training Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-056 - Cleanup of City Lands | |||
| Bidders: | Amount: | ||
| Algonquin Property Services Inc. | $12,350.00 | ||
| Clarington Property Management | $8,132.00 | ||
| Broz Excavating Inc | $10,530.00 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $10,350.00 | ||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of -- | |||
| Invitation to Bid# C-2019-051 - Graffiti Removal | |||
| Bidders: | Amount: | ||
| Above Grade Property Solutions | $2,074.60 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $682.17 | ||
| R&S Supreme Mobile Wash Inc. | $2,000.00 | ||
| Canadian Restorations GTA Inc. | $1,720.00 | ||
| SQM JANITORIAL SERVICES INC. | $2,300.00 | ||
| Lesco industrial restoration | $600.00 | ||
| First Response Environmental 2012 INC. | $1,568.00 | ||
| Award is to Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West with a contract value of $682.17 | |||
| Invitation to Bid# C-2019-015 - Soil & Mulch Materials | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $84,503.75 | ||
| Rice Aggregates Limited | $54,437.50 | ||
| Arnts The Landscape Supplier Inc | $50,767.50 | ||
| Kamstra Landscaping | $50,358.25 | ||
| Cliffords Haulage Limited | $54,208.75 | ||
| Award is to Kamstra Landscaping with a contract value of -- | |||
| Invitation to Bid# C-2019-057 - S&D Cargo Vans | |||
| Bidders: | Amount: | ||
| Quantrill Chevrolet Buick GMC Cadillac Ltd | -- | ||
| Award is to Quantrill Chevrolet Buick GMC Cadillac Ltd with a contract value of -- | |||
| Invitation to Bid# C-2019-047 - Generator Upgrades | |||
| Bidders: | Amount: | ||
| Claybar Contracting Inc | $699,762.25 | ||
| Bird Infrastructure Ltd. | $566,868.00 | ||
| Total Power Limited | $615,890.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# O 19-08 - Culvert Replacement, Columbus Road | |||
| Bidders: | Amount: | ||
| Nuroad Construction Limited | $763,760.00 | ||
| Elirpa Construction & Materials Ltd. | $807,001.00 | ||
| CRCE Construction Ltd | $619,523.00 | ||
| Dave Boyle Excavating Ltd. | $461,825.40 | ||
| Ratcliff Excavating & Grading | $539,081.50 | ||
| Ambler & Co. Inc. | $525,523.90 | ||
| North River Construction Inc. | $494,333.00 | ||
| ALCAN VALLEY CONSTRUCTION | $494,426.00 | ||
| Award is to Dave Boyle Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-040 - Supply and Delivery of Servers | |||
| Bidders: | Amount: | ||
| Solutions Informatiques Inso | $153,932.45 | ||
| Sentia Solutions Inc | $144,339.00 | ||
| CDW Canada Corp. | $172,307.69 | ||
| ITEXPRESS DIRECT INC | $158,616.00 | ||
| Xerox IT Solutions Canada Ltd. | $148,331.26 | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-041 - Supply and Delivery of Microsoft Surfaces | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $79,135.00 | ||
| CommuniTeK Inc | $78,575.00 | ||
| CLICK-into Inc. | $62,492.15 | ||
| Printers Plus | $60,035.15 | ||
| Setanta Solutions Inc. | $76,965.00 | ||
| Acrodex Inc | $71,470.00 | ||
| dshigns | $70,000.00 | ||
| Award is to Printers Plus with a contract value of -- | |||
| Invitation to Bid# C-2019-032 - Scanning Services | |||
| Bidders: | Amount: | ||
| Reprodux Ltd. | $30,615.00 | ||
| DOCUdavit Solutions Inc | $10,417.50 | ||
| Image Advantage Solutions Inc | $14,915.00 | ||
| Polar Imaging Inc | $9,892.50 | ||
| Microimage Technologies Limited | $5,965.00 | ||
| Ricoh Canada Inc. | $16,565.00 | ||
| Award is to Microimage Technologies Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-039 - 2019 Computer Rollout | |||
| Bidders: | Amount: | ||
| CompuCom Canada Inc. | $325,214.75 | ||
| Sentia Solutions Inc | $326,052.20 | ||
| Vikom Technologies Corp. | $329,772.74 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $324,996.00 | ||
| SiRON Technologies Group Inc, | $455,659.35 | ||
| Award is to CompuCom Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C2019-048 - Harbour Lands Feasibility Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Brook McIlroy | -- | ||
| The MBTW Group | -- | ||
| Award is to Brook McIlroy with a contract value of -- | |||
| Invitation to Bid# C-2019-054 - Supply and Delivery of Two (2) High Pressure Water Steamers | |||
| Bidders: | Amount: | ||
| B.B.S. Equipment Sales Ltd | $30,802.00 | ||
| Easy Kleen Pressure Systems | $38,480.00 | ||
| ONTARIO HOTSY | $29,980.90 | ||
| Award is to ONTARIO HOTSY with a contract value of -- | |||
| Invitation to Bid# C-2019-063 - Supply and Delivery of Two (2) Multi-Terrain Vehicles | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $27,789.76 | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# C-2019-060 - Playground and Splash Pad Redevelopment, Lakeview Park | |||
| Bidders: | Amount: | ||
| Stefan Bolliger Associates Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-055 - Aerial Platform Fire Truck | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | -- | ||
| Resqtech Systems Inc. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-064 - Dr. Blake Parkette Development | |||
| Bidders: | Amount: | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Stefan Bolliger Associates Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Basterfield & Associates Landscape Architects | -- | ||
| Baker Turner Inc. | -- | ||
| Award is to Basterfield & Associates Landscape Architects with a contract value of -- | |||
| Invitation to Bid# C-2019-031 - Irrigation Systems | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | -- | ||
| OGS Property Services / Greenturf Irrigation Systems | -- | ||
| Metro Lawn Sprinklers Div. Bradmar Contracting Inc. | -- | ||
| D J Rain | -- | ||
| Award is to Metro Lawn Sprinklers Div. Bradmar Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-012 - Greenhouse Seeds | |||
| Bidders: | Amount: | ||
| Jack Van Klaveren Ltd | $3,466.36 | ||
| Award is to Jack Van Klaveren Ltd with a contract value of -- | |||
| Invitation to Bid# C-2019-059 - Multi Use Path Design, Thornton Road and Taunton Road | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | -- | ||
| Chisholm Fleming & Associates | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-008 - Deep Tine Aerating | |||
| Bidders: | Amount: | ||
| B.J. Flint and Sons 2262729 ONTARIO LTD | $150,000.00 | ||
| 1338568 Ontario Inc. | $8,910.00 | ||
| Dol Turf Restoration Ltd. | $21,528.81 | ||
| Bam Bam Construction INC | $21,000.00 | ||
| All Green Sod Growers Ltd. | $11,336.40 | ||
| Award is to All Green Sod Growers Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-066 - Supply and Delivery of Four (4) Chevrolet Equinox | |||
| Bidders: | Amount: | ||
| ALEX WILLIAMSON MOTOR SALES LTD | -- | ||
| Georgian Chevrolet Buick GMC | -- | ||
| Award is to ALEX WILLIAMSON MOTOR SALES LTD with a contract value of -- | |||
| Invitation to Bid# C-2019-065 - Biennial Municipal Structure Inspection | |||
| Bidders: | Amount: | ||
| Civil ArSa Engineering Inc. | -- | ||
| AUE Structural | -- | ||
| AMTEC Engineering Ltd | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| ART Engineering Inc | -- | ||
| Award is to ART Engineering Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-068 - Supply and Delivery of Waste Receptacles | |||
| Bidders: | Amount: | ||
| Envyrozone | $73,145.00 | ||
| Midpoint International Incorporated | $131,791.40 | ||
| Canaan Site Furnishings | $97,089.00 | ||
| Paris Site Furnishings Outdoor Fitness | $113,516.00 | ||
| Busch Systems International Inc. | $84,479.99 | ||
| Award is to Envyrozone with a contract value of -- | |||
| Invitation to Bid# C-2019-070 - Exterior Ramp and Stair Restoration, RMG | |||
| Bidders: | Amount: | ||
| Boca Construction | $131,100.00 | ||
| Brook Restoration Ltd. | $262,268.00 | ||
| Award is to Boca Construction with a contract value of -- | |||
| Invitation to Bid# C-2019-052 - Roof Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Always Roofing Ltd | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| CECC Roof Maintenance Solutions | -- | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-069 - Ten Ford Hybrid Fusions | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $411,866.00 | ||
| East Court Ford Lincoln | $444,280.00 | ||
| Fraser Ford Sales Limited | $434,460.00 | ||
| Heritage Ford Incorporated | $435,290.00 | ||
| DONWAY FORD INC. | $425,330.00 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# C-2019-072 - Design & Administration of Sandy Hawley Park | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Shift Landscape Architecture | -- | ||
| NAK Design Strategies | -- | ||
| Schollen & Company Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Harrington McAvan Ltd. | -- | ||
| The MBTW Group | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-067 - Expansion Joint Replacement | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $393,890.00 | ||
| United Building Restoration Ltd. | $347,200.00 | ||
| Birchcliff Construction Ltd | $348,850.00 | ||
| SST Group Of Construction Companies Limited | $360,070.00 | ||
| Heritage Restoration Inc. | $399,400.00 | ||
| MCF Contracting Limited | $439,670.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-071 - Culvert Design | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| ART Engineering Inc | -- | ||
| KSGS Engineering Corp. | -- | ||
| Award is to ART Engineering Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-062 - Five (5) Refuse Trucks | |||
| Bidders: | Amount: | ||
| Donald Currie Trucks Inc. | $1,584,487.00 | ||
| Shu-Pak Equipment Inc | $859,500.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $1,652,240.69 | ||
| Premier Truck Group of London | $1,552,500.00 | ||
| Award is to Shu-Pak Equipment Inc with a contract value of -- , Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# C-2019-007 - Application of Topdressing | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $44,660.00 | ||
| Mar-Co Clay Products Inc | $42,790.00 | ||
| Broz Excavating Inc | $95,535.00 | ||
| Dol Turf Restoration Ltd. | $46,640.00 | ||
| All Green Sod Growers Ltd. | $59,595.80 | ||
| Howes Your Yard | $60,874.00 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-058 - Tennis Court Restoration | |||
| Bidders: | Amount: | ||
| Bourassa Sport Technologie Inc. | -- | ||
| Court Surface Specialists Ltd. | -- | ||
| Award is to Court Surface Specialists Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-049 - Pumper Testing Services | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $41,760.00 | ||
| Carrier Centers Emergency Vehicles | $49,200.00 | ||
| C-Max Fire Solutions | $46,800.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-009 - Supply & Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | $14,027.50 | ||
| BoydCo Golf & Turf LTD | $17,550.00 | ||
| Alliance Agri-Turf Inc. | $13,625.00 | ||
| Nutrite a Division of Ferti Technologies | $16,810.00 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of $13,625.00 | |||
| Invitation to Bid# C-2019-075 - Radio Park Redevelopment | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| The Planning Partnership | -- | ||
| Landscape Planning Limited | -- | ||
| EDA Collaborative Inc. | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-080 - Pool and Hot Tub Main Drain Covers and Frames | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $18,949.92 | ||
| Acapulco Pools Limited | $35,859.01 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-082 - Municipal Budget Review | |||
| Bidders: | Amount: | ||
| DFA Infrastructure International Inc. | $25,000.00 | ||
| Deloitte LLP | $175,000.00 | ||
| MNP LLP | $90,000.00 | ||
| KPMG LLP | $140,000.00 | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# O 19-11 - Parking Lot Reconstruction - Red Tilson Lane | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $175,619.98 | ||
| Broz Excavating Inc | $163,979.37 | ||
| Tri Son Contracting Inc | $173,048.88 | ||
| Melrose Paving Co. Ltd. | $182,349.97 | ||
| Springside paving Ltd | $215,615.62 | ||
| APPCO PAVING LTD | $240,737.34 | ||
| DIG-CON INTERNATIONAL LIMITED | $197,958.80 | ||
| Blackstone Paving & Construction Limited | $262,572.24 | ||
| Ashland Construction Group Ltd. | $168,500.00 | ||
| Award is to Broz Excavating Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-079 - Arena Rubber Flooring Replacement | |||
| Bidders: | Amount: | ||
| Se7en Hills Inc. | $37,879.12 | ||
| UNITON TRADING CORP. | $52,115.75 | ||
| Pro Direct Flooring | $40,613.50 | ||
| Gym-Con Ltd. | $41,640.81 | ||
| Northeast General Contracting Inc. | $28,608.90 | ||
| P & C General Contracting Ltd. | $51,946.56 | ||
| Workhorse Sports Installations | $28,150.24 | ||
| Adias Impex Ltd. | $37,746.00 | ||
| Athletica Sport Systems Inc. | $43,586.25 | ||
| Award is to Workhorse Sports Installations with a contract value of -- | |||
| Invitation to Bid# C-2019-076 - Brick Cladding - Fire Hall 1 | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $99,870.00 | ||
| B.A.Construction & Restoration Inc | $96,950.00 | ||
| 2SC Contracting Inc. | $56,800.00 | ||
| Namfar construction Ltd. | $96,950.00 | ||
| Martinway Contracting Ltd. | $62,210.00 | ||
| Atmo Contracting Inc | $79,646.00 | ||
| Award is to 2SC Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# O 19-10A - King Street Cafe | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $659,346.24 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $940,627.10 | ||
| Award is to Blackstone Paving & Construction Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-074 - Five (5) Class 4 Pickup Trucks with Dump Bodies | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | Class 4 truck with 4 door crew cab and dump body (09040) $73,340.62 Class 4 truck with standard cab and dump body (09060) $62,606.25 Class 4 truck with 4 door crew cab and dump body (09081) $85,244.92 Class 4 truck with extended cab and dump body (09061 and 09080) $131,898.50 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Class 4 truck with 4 door crew cab and dump body (09040) $81,110.00 Class 4 truck with standard cab and dump body (09060) $74,307.00 Class 4 truck with 4 door crew cab and dump body (09081) $85,560.00 Class 4 truck with extended cab and dump body (09061 and 09080) $164,968.00 | ||
| Downtown Autogroup | Class 4 truck with 4 door crew cab and dump body (09040) $77,588.00 Class 4 truck with standard cab and dump body (09060) $68,603.00 Class 4 truck with 4 door crew cab and dump body (09081) $82,797.00 Class 4 truck with extended cab and dump body (09061 and 09080) $143,798.00 | ||
| Award is to East Court Ford Lincoln with a contract value of Class 4 truck with 4 door crew cab and dump body (09040) $73,340.62 Class 4 truck with standard cab and dump body (09060) $62,606.25 Class 4 truck with 4 door crew cab and dump body (09081) $85,244.92 Class 4 truck with extended cab and dump body (09061 and 09080) $131,898.50 , Downtown Autogroup with a contract value of Class 4 truck with 4 door crew cab and dump body (09040) $77,588.00 Class 4 truck with standard cab and dump body (09060) $68,603.00 Class 4 truck with 4 door crew cab and dump body (09081) $82,797.00 Class 4 truck with extended cab and dump body (09061 and 09080) $143,798.00 | |||
| Invitation to Bid# C-2019-087 - Supply & Installation of Roadside Barrier - Raglan Road East | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $51,617.00 | ||
| Borall Fence & Guide Rail Contractors Ltd. | $66,235.00 | ||
| Peninsula Construction Inc | $47,779.50 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-083 - Defibrillation Units | |||
| Bidders: | Amount: | ||
| HeartZap Services Inc. | $20,816.00 | ||
| Kit Care Corporation | $18,800.00 | ||
| ZOLL Medical Canada Inc | $39,970.00 | ||
| ROXON MEDI-TECH LTD | $23,440.00 | ||
| 7132221 Canada Inc. | $20,088.00 | ||
| Iridia Medical | $26,260.00 | ||
| Action First Aid Inc | $21,300.00 | ||
| Rescue 7 Inc | $17,736.00 | ||
| Award is to Kit Care Corporation with a contract value of $18,800.00 | |||
| Invitation to Bid# C-2019-089 - Ball Diamond Design & Restoration | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | -- | ||
| Hank Deenen Landscaping Ltd. | -- | ||
| Mar-Co Clay Products Inc | -- | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-085 - Janitorial Services | |||
| Bidders: | Amount: | ||
| Dexterra Group Inc. | City Hall Complex $263,732.52 Operations $151,679.88 Parking $165,534.48 Recreation $617,352.84 Seniors $63,181.80 | ||
| VS contracting services | City Hall Complex No Bid Operations No Bid Parking $126,720.00 Recreation No Bid Seniors No Bid | ||
| J&A Cleaning Solutions Ltd | City Hall Complex $176,820.00 Operations $148,080.00 Parking $108,000.00 Recreation $366,480.00 Seniors $68,400.00 | ||
| Glacier Maintenance | City Hall Complex $204,141.96 Operations $133,236.48 Parking No Bid Recreation $259,932.24 Seniors $82,921.68 | ||
| SQM JANITORIAL SERVICES INC. | City Hall Complex $148,280.70 Operations $116,189.88 Parking $83,980.80 Recreation $414,085.68 Seniors $51,294.48 | ||
| 2180137 Ontario Inc O/A The Cleaning Company | City Hall Complex $183,045.48 Operations $167,998.80 Parking $135,284.40 Recreation $627,866.40 Seniors $78,298.20 | ||
| enytimecleaning Service Inc | City Hall Complex $129,156.00 Operations $92,844.00 Parking $117,504.00 Recreation $332,220.00 Seniors $68,256.00 | ||
| Kleenzone Ltd. | City Hall Complex $186,219.12 Operations $148,745.64 Parking $178,304.76 Recreation $490,815.60 Seniors $94,403.88 | ||
| Corvin Building Maintenance Ltd. | City Hall Complex $165,513.60 Operations $110,406.96 Parking $125,985.60 Recreation $339,487.92 Seniors $77,879.88 | ||
| Cheema Cleaning Services Ltd. | City Hall Complex $124,200.00 Operations $105,600.00 Parking $126,000.00 Recreation $484,680.00 Seniors $70,200.00 | ||
| Kidron Janitorial Corp | City Hall Complex $285,001.44 Operations $126,604.20 Parking $132,598.32 Recreation $863,116.20 Seniors $96,892.44 | ||
| Super Clean Services Inc. | City Hall Complex $220,893.60 Operations $150,168.00 Parking $143,028.00 Recreation No Bid Seniors No Bid | ||
| Intergroup Facility Services Inc. | City Hall Complex $223,678.32 Operations $193,145.16 Parking $170,056.44 Recreation $914,511.48 Seniors $119,608.44 | ||
| Kleenway Building Maintenance Services Inc. | City Hall Complex $130,393.50 Operations $104,287.80 Parking $79,112.40 Recreation $291,562.32 Seniors $38,290.56 | ||
| Robinson Solutions Inc | City Hall Complex $414,162.00 Operations $549,768.00 Parking $252,972.00 Recreation $718,464.00 Seniors $259,752.00 | ||
| Award is to enytimecleaning Service Inc with a contract value of City Hall Complex $129,156.00 Operations $92,844.00 Parking $117,504.00 Recreation $332,220.00 Seniors $68,256.00 , Cheema Cleaning Services Ltd. with a contract value of City Hall Complex $124,200.00 Operations $105,600.00 Parking $126,000.00 Recreation $484,680.00 Seniors $70,200.00 , Kleenway Building Maintenance Services Inc. with a contract value of City Hall Complex $130,393.50 Operations $104,287.80 Parking $79,112.40 Recreation $291,562.32 Seniors $38,290.56 | |||
| Invitation to Bid# C-2019-091 - LED Lighting Fixtures, Supply & Delivery | |||
| Bidders: | Amount: | ||
| Motion Electrical Contracting Ltd | $223,930.00 | ||
| Westburne Electric | $228,340.00 | ||
| Gerrie Electric Wholesale Limited | $121,177.00 | ||
| Unique Lighting & Control Corp. | $220,720.50 | ||
| GUILLEVIN INTERNATIONAL CO. | $171,647.00 | ||
| Sesco - Division of Sonepar Canada Inc. | $186,445.00 | ||
| Oscan Electrical Supplies Ltd. | $175,420.00 | ||
| City electric supply | $189,154.70 | ||
| ProQuip International | $234,930.50 | ||
| Award is to GUILLEVIN INTERNATIONAL CO. with a contract value of -- | |||
| Invitation to Bid# O19-09 - Multi-Use Path & Railing Replacement | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $794,825.80 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# O 19-13 - Parking Lot and Trail Reconstruction - Alexandra Park | |||
| Bidders: | Amount: | ||
| Dave Boyle Excavating Ltd. | $1,735,971.74 | ||
| Elirpa Construction & Materials Ltd. | $1,414,361.66 | ||
| Montgomery MacEwen Contracting Limited | $1,221,598.68 | ||
| Loc-Pave Construction Limited | $1,127,457.96 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $2,057,336.35 | ||
| Blackstone Paving & Construction Limited | $1,329,025.19 | ||
| Melrose Paving Co. Ltd. | $1,535,196.63 | ||
| Broz Excavating Inc | $1,072,331.92 | ||
| Award is to Broz Excavating Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-078 - Winter Sand | |||
| Bidders: | Amount: | ||
| VICDOM SAND AND GRAVEL(ontario)Ltd. | $710,120.00 | ||
| Award is to VICDOM SAND AND GRAVEL(ontario)Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-088 - Detailed Design for Road Improvements | |||
| Bidders: | Amount: | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Planmac Engineering Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| BT Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to BT Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-081 - Chemical Water Treatment | |||
| Bidders: | Amount: | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $13,750.00 | ||
| CSP Water Treatment | $8,450.00 | ||
| Rochester Midland Canada Corp | $9,250.06 | ||
| D. H. Jutzi Limited | $7,918.00 | ||
| Magnus Chemicals Ltd. | $16,105.18 | ||
| Dimachem Inc. | $11,637.80 | ||
| KURITA CANADA INC. | $12,720.00 | ||
| MK Services and Consulting Inc. | $8,550.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-077 - Contractor Registry | |||
| Bidders: | Amount: | ||
| Seaforth Building Group 1992 Ltd | -- | ||
| F. Greco & Sons Ltd | -- | ||
| True-Care Restoration Inc. | -- | ||
| Town and Country Contracting (Ontario) Ltd. | -- | ||
| RBS Premier Group Inc. | -- | ||
| Snyder Construction | -- | ||
| McQuaid Contracting | -- | ||
| 587700 Ontario Inc. | -- | ||
| Ferguson Electric Company Ltd | -- | ||
| Fayer Construction Ltd. | -- | ||
| Award is to Seaforth Building Group 1992 Ltd with a contract value of -- , True-Care Restoration Inc. with a contract value of -- , Town and Country Contracting (Ontario) Ltd. with a contract value of -- , Snyder Construction with a contract value of -- , 587700 Ontario Inc. with a contract value of -- , Fayer Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-094 - Soil Removal & Disposal | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $90,408.00 | ||
| Tri-Phase Group Inc. | $211,800.00 | ||
| Elirpa Construction & Materials Ltd. | $141,384.00 | ||
| KG Services | $91,200.00 | ||
| Green Infrastructure Partners Inc. | $170,880.00 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-097 - Two (2) Cargo Vans | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $65,494.00 | ||
| Quantrill Chevrolet Buick GMC Cadillac Ltd | $66,738.00 | ||
| ALEX WILLIAMSON MOTOR SALES LTD | $65,506.00 | ||
| Georgian Chevrolet Buick GMC | $67,390.00 | ||
| Award is to Finch Auto Group with a contract value of -- | |||
| Invitation to Bid# C-2019-090 - Oshawa Creek Airport Trail | |||
| Bidders: | Amount: | ||
| Montgomery MacEwen Contracting Limited | $482,699.48 | ||
| Ashland Construction Group Ltd. | $796,330.19 | ||
| Anthony Furlano Construction Inc. | $779,310.00 | ||
| Melfer Construction Inc. | $599,610.00 | ||
| Pine Valley Corporation | $897,282.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $671,070.00 | ||
| M & S Architectural Concrete Ltd. | $728,071.50 | ||
| Gray's Landscaping & Snow Removal Inc. | $553,123.45 | ||
| Brook Restoration Ltd. | $488,284.00 | ||
| Lancoa Contracting Inc. | $551,664.70 | ||
| Tri Son Contracting Inc | $662,251.00 | ||
| Hawkins Contracting Services Limited | $522,337.70 | ||
| Loc-Pave Construction Limited | $714,509.00 | ||
| Royalcrest Paving & Contracting Ltd. | $671,369.00 | ||
| 2SC Contracting Inc. | $489,217.00 | ||
| Award is to Montgomery MacEwen Contracting Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-092 - Five (5) Pickup Trucks | |||
| Bidders: | Amount: | ||
| Jerome D Taylor Chevrolet Cadillac | $231,189.00 | ||
| Georgian Chevrolet Buick GMC | $227,540.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $290,183.00 | ||
| ALEX WILLIAMSON MOTOR SALES LTD | $227,343.00 | ||
| Finch Auto Group | $224,657.00 | ||
| Award is to Finch Auto Group with a contract value of -- | |||
| Invitation to Bid# C-2019-099 - Carpet Cleaning Services | |||
| Bidders: | Amount: | ||
| Green Maples Environmental INC | $119,040.00 | ||
| Legacy Cleaning Services Inc | $43,437.60 | ||
| Shinol Inc. | $24,120.00 | ||
| The BOCC Company inc | $4,428.00 | ||
| Kleenway Building Maintenance Services Inc. | $29,640.00 | ||
| SQM JANITORIAL SERVICES INC. | $54,990.00 | ||
| enytimecleaning Service Inc | $11,880.00 | ||
| 2081655 Ontario Ltd. | $12,144.00 | ||
| Jan-Pro | $41,393.40 | ||
| VS contracting services | $34,992.00 | ||
| Robinson Solutions Inc | $87,466.56 | ||
| Servicare Interiors Inc. | $15,038.04 | ||
| Camvac Carpet Care | $158,400.00 | ||
| Corporate Mirror INC | $55,176.00 | ||
| Servicemaster Clean of Durham C.S. | $56,112.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $36,441.48 | ||
| Award is to enytimecleaning Service Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-108 - Panasonic Toughpads | |||
| Bidders: | Amount: | ||
| MANUFACTURING & TECHNOLOGY CENTER (1378045 Ontario Inc.) | $49,000.00 | ||
| Sentia Solutions Inc | $39,403.56 | ||
| Quartet Service Inc. | $49,042.00 | ||
| Printers Plus | $50,000.02 | ||
| 9195-6664 Quebec Inc | $57,750.00 | ||
| ITEXPRESS DIRECT INC | $52,850.00 | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2019-104 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| Dotmar Fitness Equipment Inc. | A - 20020 B - 10590. C - 11790 D - 35150 E - cancelled | ||
| Spartan Athletic Products Inc. | A - no bid B - 12800. C - 18732. D - 37410. E - cancelled | ||
| Johnson Health Technologies Canada Commercial Inc. | A - No bid B - 10932. C - no bid D - 29360. E - cancelled | ||
| SOURCELINQ LLC | A - 34679 B - 25143 C - 33717 D - 502237 E - cancelled | ||
| Advantage Fitness Sales Inc. | A - no bid B - no bid C - 21160 D - 33280 E - cancelled | ||
| Award is to Dotmar Fitness Equipment Inc. with a contract value of A - 20020 B - 10590. C - 11790 D - 35150 E - cancelled , Spartan Athletic Products Inc. with a contract value of A - no bid B - 12800. C - 18732. D - 37410. E - cancelled , Advantage Fitness Sales Inc. with a contract value of A - no bid B - no bid C - 21160 D - 33280 E - cancelled | |||
| Invitation to Bid# C-2019-084 - LED Lighting - Delpark Homes Centre | |||
| Bidders: | Amount: | ||
| Adduco Electrical Solutions Ltd. | $86,400.00 | ||
| Energy Network Services Inc. | $99,691.53 | ||
| MDK ELECTRIC LIMITED | $31,002.00 | ||
| Neptune Security Services Inc | $85,975.00 | ||
| 2099576 Ontario Inc. | $67,604.00 | ||
| Cameron Contracting | $39,200.00 | ||
| Force Electrical Solutions LTD | $14,174.64 | ||
| Langley Utilities Contracting Ltd. | $79,506.36 | ||
| Bronxpro & Concepts Inc. | $49,566.00 | ||
| BEC ELECTRIC INC. | $41,300.00 | ||
| SMM ELECTRIC INC. | $58,000.00 | ||
| Award is to Force Electrical Solutions LTD with a contract value of -- | |||
| Invitation to Bid# C-2019-096 - Bunker Gear | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $113,600.00 | ||
| PPE Solutions Inc. | $78,240.00 | ||
| Award is to PPE Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-105 - Dump Truck Registry | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2019-101 - Employee Assistance Program | |||
| Bidders: | Amount: | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Homewood Health Inc. | -- | ||
| Inkblot Technologies Inc. | -- | ||
| Aspiria Corp. | -- | ||
| Award is to LifeWorks (Canada) Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-110 - TrendMicro Licenses and Hardware | |||
| Bidders: | Amount: | ||
| ITEXPRESS DIRECT INC | $231,156.00 | ||
| ipss inc. | $272,435.93 | ||
| Logix Data Products Inc. | $340,078.99 | ||
| ACCESS 2 NETWORKS INC | $230,771.63 | ||
| Award is to ACCESS 2 NETWORKS INC with a contract value of $230,771.63 | |||
| Invitation to Bid# C-2019-107 - Horizontal Control Monument Installation | |||
| Bidders: | Amount: | ||
| DFP Surveyors, a division of Tham Surveying Limited | $54,400.00 | ||
| Tham Surveying Limited | $38,100.00 | ||
| WSP Canada Inc. | $47,950.00 | ||
| Genesis Land Surveying Inc. | $61,800.00 | ||
| Rouse Surveyors Inc | $124,830.00 | ||
| Award is to Tham Surveying Limited with a contract value of -- | |||
| Invitation to Bid# C-2019-112 - Extreme Network Switches | |||
| Bidders: | Amount: | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $95,102.00 | ||
| TELUS Communications Inc. | $96,413.89 | ||
| Netagen Communication Technologies Inc. | $62,700.22 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-109 - Electric Motors, Pumps & Controls, Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Carson Electric / Anronn | $6,672.50 | ||
| Sharpline HVAC | $18,300.00 | ||
| Cameron Contracting | $7,950.00 | ||
| Butt's Pumps and Motors Ltd. | $6,825.00 | ||
| Award is to Butt's Pumps and Motors Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2019-102 - Tax Commodity Consultant | |||
| Bidders: | Amount: | ||
| KPMG LLP | $7,200.00 | ||
| Stratos Solutions Inc. | $8,800.00 | ||
| Deloitte LLP | $8,000.00 | ||
| BDO Canada LLP | $10,000.00 | ||
| DuCharme McMillen & Associates | $9,200.00 | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# C-2019-111 - Dectron Equipment, Repair and Maintenance | |||
| Bidders: | Amount: | ||
| HTS Engineering | $32,556.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $36,400.00 | ||
| Carmichael Engineering Ltd. | $47,156.00 | ||
| Award is to HTS Engineering with a contract value of -- | |||
| Invitation to Bid# C-2019-100 - MLELS Uniforms | |||
| Bidders: | Amount: | ||
| Promotional Wearhouse Inc | $2,916.50 | ||
| Martin & Levesque Inc. | $66,962.40 | ||
| MD Charlton Company Ltd. | $75,879.86 | ||
| Award is to Martin & Levesque Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-061 - Cultural Feasibility Study | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C2019-114 - BeyondTrust Licenses | |||
| Bidders: | Amount: | ||
| SHI Canada ULC | $35,589.36 | ||
| CDW Canada Corp. | $28,665.69 Rejected | ||
| Award is to SHI Canada ULC with a contract value of -- | |||
| Invitation to Bid# C-2019-119 - Glen Stewart Accessible Washroom | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $75,047.00 | ||
| Gallant Construction LTD | $79,120.00 | ||
| Fayer Construction Ltd. | $69,770.00 | ||
| 2099576 Ontario Inc. | $66,300.00 | ||
| True-Care Restoration Inc. | $53,985.00 | ||
| Ryan Jeffery Incorporated | $53,597.95 | ||
| Tribro Group Ltd | $54,500.00 | ||
| AMVI Construction Company Ltd. | $152,000.00 | ||
| Shayona Construction Inc. | $86,800.00 | ||
| Direk Construction Inc. | $54,428.31 | ||
| RD Build Inc. | $43,100.00 | ||
| Cypruss Contracting Inc | $76,800.00 | ||
| Index Construction Inc | $87,736.00 | ||
| Serene Group Inc | $63,459.00 | ||
| Icon Restoration Services Inc. | $49,029.07 | ||
| Award is to RD Build Inc. with a contract value of -- | |||
| Invitation to Bid# C-2019-113 - Supply and Delivery of HVAC Filters | |||
| Bidders: | Amount: | ||
| BFS Technologies Inc | $25,549.61 | ||
| Q Air Environmental Controls | $21,299.16 | ||
| Modern Air Filtration Corporation | $27,467.54 | ||
| DAFCO FILTRATION GROUP | $27,544.96 | ||
| Tri-Dim Canada | $26,080.45 | ||
| Award is to Q Air Environmental Controls with a contract value of -- | |||
| Invitation to Bid# C-2019-118 - Mats, Mops and Coveralls | |||
| Bidders: | Amount: | ||
| Cintas Canada Ltd. | $27,416.88 | ||
| Unifirst Canada Ltd. | $34,439.56 | ||
| Award is to Cintas Canada Ltd. with a contract value of -- | |||