| Invitation to Bid# C-2019-073 - Automotive Oil & Lubricants | |||
| Bidders: | Amount: | ||
| Safety-Kleen Systems, Inc. | $29,490.95 | ||
| Brenntag Canada Inc. | $34,399.84 | ||
| BIG RED OIL PRODUCTS INC. | $29,769.36 | ||
| Canusa Automotive Warehousing | $40,715.09 | ||
| McDougall Energy Inc. | $50,006.30 | ||
| W.O.Stinson & Son Ltd. | $35,253.88 | ||
| Award is to BIG RED OIL PRODUCTS INC. with a contract value of -- | |||
| Invitation to Bid# C-2020-004 - Curb Cutting | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $11,100.00 Withdrawn | ||
| Precision Curb Cutting Ltd | $20,820.00 | ||
| 2127744 Ontario Ltd | $12,740.00 | ||
| Award is to 2127744 Ontario Ltd with a contract value of -- | |||
| Invitation to Bid# C-2020-025 - Fortinet Maintenance | |||
| Bidders: | Amount: | ||
| Desklinx Inc | $34,484.84 | ||
| Synnapex | $38,011.33 | ||
| Gibraltar Solutions | $33,465.28 | ||
| Central Technology Services Corporation | $36,722.00 | ||
| Netagen Communication Technologies Inc. | $36,091.55 | ||
| Award is to Gibraltar Solutions with a contract value of -- | |||
| Invitation to Bid# C-2020-018 - Inspection of Harbour Lands | |||
| Bidders: | Amount: | ||
| BluMetric Environmental Inc. | $3,886.00 | ||
| ECOH Management Inc. | $3,500.00 | ||
| XCG Consulting Limited | $8,300.00 | ||
| Cambium Inc. | $12,100.00 | ||
| Peto MacCallum Ltd. | $4,950.00 | ||
| Arcadis Canada Inc | $15,550.00 | ||
| Golder Associates Ltd. | $4,850.00 | ||
| Pinchin Ltd | $2,910.40 | ||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# C-2020-016 - Electrical Repair and Maintenance | |||
| Bidders: | Amount: | ||
| MDK ELECTRIC LIMITED | $90,900.00 | ||
| R.A. Graham Contractors Ltd. | $124,490.00 | ||
| Ainsworth Inc. | $148,690.00 | ||
| George Moore Electric | $90,300.00 | ||
| Greystone Industrial Services | $167,148.25 | ||
| RD Build Inc. | $105,525.00 | ||
| ELECTRO-WORKS LTD | $113,500.00 | ||
| Electro Light Inc | $95,325.00 | ||
| Cameron Contracting | $76,755.00 | ||
| Brooklin Electric Ltd. | $117,210.00 | ||
| PowerLink Solutions Inc. | $135,060.00 | ||
| iHomeiDeal | $273,400.00 | ||
| New Way Electric | $138,150.00 | ||
| Oak Ridge Building Solutions Inc. | $207,895.70 | ||
| CM Lighting Maintenance Ltd. | $143,802.50 | ||
| Award is to Cameron Contracting with a contract value of -- | |||
| Invitation to Bid# C-2020-009 - Supply, Delivery, and Installation of Chiller | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | $250,000.00 | ||
| Bomben Plumbing & Heating Ltd | $221,000.00 | ||
| Nutemp Mechanical Systems Ltd | $276,019.00 | ||
| JTS Mechanical Systems Inc. | $249,477.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $295,000.00 | ||
| Summit Mechanical | $193,890.00 | ||
| Swift Mechanical Services Inc. | $320,000.00 | ||
| ONIT Construction Inc. | $320,290.00 | ||
| FXD Performance Contracting Inc. | $247,646.00 | ||
| Award is to Bomben Plumbing & Heating Ltd with a contract value of -- | |||
| Invitation to Bid# O 20-04 - Surface Treatment | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $630,350.23 | ||
| Miller Paving limited | $605,288.77 | ||
| Duncor Enterprises Inc. | $766,027.40 | ||
| Award is to Miller Paving limited with a contract value of -- | |||
| Invitation to Bid# C-2020-014 - Fireworks Display | |||
| Bidders: | Amount: | ||
| GFA PYRO | -- | ||
| Masterpiece Fireworks | -- | ||
| Award is to GFA PYRO with a contract value of -- | |||
| Invitation to Bid# C-2020-007 - Oshawa Public Library Microsoft Licenses | |||
| Bidders: | Amount: | ||
| SHI Canada ULC | $39,023.70 | ||
| Award is to SHI Canada ULC with a contract value of -- | |||
| Invitation to Bid# C-2020-010 - Portable Toilets | |||
| Bidders: | Amount: | ||
| 2697491 ONTARIO INC. | $99,670.00 | ||
| Award is to 2697491 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# C2020-021 - Microsoft Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $1,018,811.88 | ||
| Softchoice Canada Corp | $8,452,928.52 | ||
| SHI Canada ULC | $999,280.80 | ||
| Award is to SHI Canada ULC with a contract value of -- | |||
| Invitation to Bid# C-2020-008 - Neighbourhood Traffic Management Guide Update | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-033 - Bunker Gear Cleaning and Repair Service | |||
| Bidders: | Amount: | ||
| FireService Management Ltd. | $35,700.00 | ||
| Sani-Gear Inc | $37,995.00 | ||
| Starfield LION Company | $33,830.00 | ||
| Award is to Starfield LION Company with a contract value of -- | |||
| Invitation to Bid# C-2020-012 - Waste Management Calendars | |||
| Bidders: | Amount: | ||
| Britannia Printers Inc. | $40,286.00 | ||
| Millenium Printing Inc | $36,386.70 | ||
| Warren's Waterless Printing | $34,338.00 | ||
| Atomic Print Solutions Inc. | $41,031.00 | ||
| Award is to Warren's Waterless Printing with a contract value of $34,338.00 | |||
| Invitation to Bid# C2020-015 - Sweeping, Cleaning and Drain Flush Services | |||
| Bidders: | Amount: | ||
| Metro Jet Wash | $53,029.00 | ||
| Award is to Metro Jet Wash with a contract value of -- | |||
| Invitation to Bid# C-2020-026 - Replacement of Arena Rubber Flooring | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $33,360.40 | ||
| Neptune Security Services Inc | $29,800.00 | ||
| Advantage Sport | $22,850.00 | ||
| Tradeworks Interiors Canada Corp | $28,890.00 | ||
| Northeast General Contracting Inc. | $24,680.00 | ||
| Ryan Jeffery Incorporated | $31,000.00 | ||
| Workhorse Sports Installations | $23,229.10 | ||
| RD Build Inc. | $33,880.00 | ||
| Sound Barriers | $29,824.60 | ||
| S & R Flooring Concepts Inc. | $32,839.60 | ||
| Award is to Advantage Sport with a contract value of -- | |||
| Invitation to Bid# O 20-01B - South Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,868,401.17 | ||
| D. Crupi & Sons Limited | $1,692,034.30 | ||
| IPAC Paving Limited | $1,707,494.53 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# O 20-01A - North Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $1,505,991.79 | ||
| GIP Paving Inc. | $1,755,010.42 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,594,352.76 | ||
| Brennan Paving & Construction Ltd. | $1,836,900.48 | ||
| Ashland Construction Group Ltd. | $1,502,357.00 | ||
| IPAC Paving Limited | $1,450,194.44 | ||
| Award is to IPAC Paving Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-011 - Septic Pump and Disposal | |||
| Bidders: | Amount: | ||
| 1359327 Ontario Ltd Mike Clark Excavating & Septic Pumping | $80,248.29 | ||
| Award is to 1359327 Ontario Ltd Mike Clark Excavating & Septic Pumping with a contract value of -- | |||
| Invitation to Bid# C-2020-029 - Replacement Netting System | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | -- | ||
| The Farley Group | -- | ||
| Sport Systems Canada Inc. | -- | ||
| Award is to The Farley Group with a contract value of -- | |||
| Invitation to Bid# C-2020-030 - New Columbarium Structure | |||
| Bidders: | Amount: | ||
| Sunset Memorial & Stone Ltd | -- | ||
| CFC Supply | -- | ||
| PDM Fabhaven Inc. | -- | ||
| Carrier Mausoleums Construction Inc. | -- | ||
| Award is to Carrier Mausoleums Construction Inc. with a contract value of -- | |||
| Invitation to Bid# O 20-06 - Riverside Tree Removal | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $39,500.00 | ||
| Elirpa Construction & Materials Ltd. | $182,530.00 | ||
| 1490668 Ontario Inc. | $114,240.00 | ||
| Award is to Darlington Tree Service Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-050 - Supply and Install of Roadside Barrier, Coates Rd.W | |||
| Bidders: | Amount: | ||
| Borall Fence & Guide Rail Contractors Ltd. | $71,200.00 | ||
| Powell (Richmond Hill) Contracting Limited | $64,600.00 | ||
| Peninsula Construction Inc | $57,700.00 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# C-2020-040 - Heat Recovery Ventilator Unit Replacement | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $190,000.00 | ||
| Smarco Building Solutions. Inc | $155,700.00 | ||
| HVAC FOR LIFE Inc. | $212,739.00 | ||
| Mapleridge Mechanical Contracting Inc | $166,925.00 | ||
| CIMCO Refrigeration, Division of Toromont Industries Ltd. | $192,800.00 | ||
| Award is to Mapleridge Mechanical Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2020-045 - Supply and Delivery of Radar Speed Message Signs | |||
| Bidders: | Amount: | ||
| Signalisation Kalitec | $115,300.00 | ||
| Almon Equipment Ltd. | $125,975.00 | ||
| Solar Signals Inc. | $213,964.00 | ||
| Traffic Logix | $80,470.00 | ||
| Award is to Traffic Logix with a contract value of -- | |||
| Invitation to Bid# C-2020-041 - Union Cemetery Mausoleum Roof Replacement | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $153,250.00 | ||
| Crawford Roofing Corporation | $149,500.00 | ||
| Goodmen Corporation | $171,316.13 | ||
| Bothwell-Accurate Co. Inc. | $395,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $192,349.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $129,900.00 | ||
| Semple Gooder Roofing Corporation | $142,848.00 | ||
| T Hamilton & Son Roofing Inc | $163,050.00 | ||
| Nortex Roofing Ltd. | $159,750.00 | ||
| Maxim Roofing Limited | $172,671.05 | ||
| Proteck Roofing & Sheet Metal Inc. | $180,654.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $174,000.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# C-2020-042 - Supply and Delivery of (8) Combination Plow Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $2,254,000.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# O 20-12 - Sidewalk & Slab Replacement | |||
| Bidders: | Amount: | ||
| Signature Contractors | $496,470.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $550,700.50 | ||
| Olde Thistletown Construction & Management Consultants Ltd. | $405,576.03 | ||
| Aloia Bros. Concrete Contractors Ltd. | $393,795.03 | ||
| RD Build Inc. | $310,083.86 | ||
| DIG-CON INTERNATIONAL LIMITED | $726,296.40 | ||
| Award is to RD Build Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-024 - MLE Private Property Maintenance | |||
| Bidders: | Amount: | ||
| 2323283 Ontario Inc. | $44,925.00 | ||
| Forest Ridge Landscaping Inc. | $60,095.00 | ||
| Pro Lawn Landscaping Ltd. | $58,670.00 | ||
| McQuaid Contracting | $47,585.00 | ||
| TMK Electrical and Contracting | $91,699.50 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $49,575.00 | ||
| True-Care Restoration Inc. | $51,576.00 | ||
| Award is to 2323283 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-044 - Supply and Delivery of Vacuum Truck | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $570,545.00 | ||
| JD Brule Equipment | $578,743.00 | ||
| Cubex Ltd. | $573,641.76 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# O 20-02 - Road Reconstruction - Grassmere Avenue | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $832,707.80 | ||
| Elirpa Construction & Materials Ltd. | $1,444,159.88 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,375,844.27 | ||
| Hard-Co Construction Ltd. | $1,044,297.00 | ||
| Nick Carchidi Excavating Limited | $986,626.56 | ||
| Sam Rabito Construction Ltd | $1,534,000.00 | ||
| Blackstone Paving & Construction Limited | $994,978.00 | ||
| Dave Boyle Excavating Ltd. | $1,003,534.36 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,078,811.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-039 - Uninterruptible Power System Maintenance, Inspection and Testing Services | |||
| Bidders: | Amount: | ||
| Potencia Technologies Inc. | $40,733.25 | ||
| McGaw Technical Services Inc. | $16,270.00 | ||
| GridShield | $12,480.00 | ||
| Powerwave Energy Solutions Inc. | $12,090.00 | ||
| Award is to Powerwave Energy Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-055 - Propane Autogas Station | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-019 - Asphalt Registry | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | Cold Mix $371,042 Hot Mix $654,616.50 | ||
| Innovative Surface Solutions | Cold Mix $309,844.15 | ||
| D. Crupi & Sons Limited | Cold Mix $374,334. Hot Mix $555,677 | ||
| Black Armour Asphalt Products Inc. | Cold Mix $315,229.40 | ||
| Award is to | |||
| Invitation to Bid# C-2020-052 - Supply and Delivery of Chevrolet Equinox | |||
| Bidders: | Amount: | ||
| Quantrill Chevrolet Buick GMC Cadillac Ltd | $29,802.00 | ||
| Orillia Chevrolet Buick GMC | $33,000.00 | ||
| Award is to Quantrill Chevrolet Buick GMC Cadillac Ltd with a contract value of -- | |||
| Invitation to Bid# C-2020-057 - Life Safety System Upgrades | |||
| Bidders: | Amount: | ||
| M & D De Ciantis Enterprises Inc. | $139,400.00 | ||
| Greater Toronto Fire Protection | $68,060.00 | ||
| EllisDon Facilities Services (CORE) Inc. | $103,000.00 | ||
| EEL LIne Corporation | $135,000.00 | ||
| M-L Fire & Burglary Alarms Ltd. | $127,849.00 | ||
| Award is to Greater Toronto Fire Protection with a contract value of -- | |||
| Invitation to Bid# C-2020-038 - Replacement of Playground Surfaces | |||
| Bidders: | Amount: | ||
| Liftsafe Engineering and Service Group Inc. | $388,374.00 | ||
| Howes Your Yard | $287,734.81 | ||
| Lambton Property Maintenance & Landscaping Inc | $300,252.45 | ||
| Royalcrest Paving & Contracting Ltd. | $353,609.64 | ||
| J. Hoover Ltd | $501,157.78 | ||
| Tri Son Contracting Inc | $488,215.00 | ||
| DPSL Group Ltd | $646,790.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $349,496.16 | ||
| Bam Bam Construction INC | $399,675.00 | ||
| Erosion Solutions ltd | $458,658.47 | ||
| Award is to Howes Your Yard with a contract value of -- | |||
| Invitation to Bid# C-2020-051 - Traffic Data Count and Collection | |||
| Bidders: | Amount: | ||
| Traffic-Survey-Analysis Inc | $122,850.00 | ||
| Ontario Traffic Inc | $20,250.00 | ||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# C-2020-064 - Ready Mix Concrete Registry | |||
| Bidders: | Amount: | ||
| Miller Concrete | $88,335.00 | ||
| The Juel Group of Companies | $91,595.00 | ||
| Pick-A-Mix Concrete Limited | $125,325.00 | ||
| Award is to Miller Concrete with a contract value of -- , The Juel Group of Companies with a contract value of -- , Pick-A-Mix Concrete Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-062 - Stormwater Management Pond Cleaning | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $197,400.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $398,200.00 | ||
| GFL Environmental Inc. | $270,675.00 | ||
| Cedar Springs Landscape Group Inc. | $431,595.50 | ||
| Dave Boyle Excavating Ltd. | $627,019.00 | ||
| J. Kennedy Trenching & Excavating Ltd. | $424,350.00 | ||
| KCM Construction Group Inc | $473,414.50 | ||
| Ratcliff Excavating & Grading | $365,600.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-023 - Radio Park Redevelopment | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $506,426.39 | ||
| Forest Ridge Landscaping Inc. | $740,781.00 | ||
| Melfer Construction Inc. | $442,835.00 | ||
| Tri Son Contracting Inc | $677,565.95 | ||
| CSL Group Ltd | $639,336.13 | ||
| DPSL Group Ltd | $487,000.00 | ||
| Hawkins Contracting Services Limited | $526,656.89 | ||
| Blackstone Paving & Construction Limited | $571,079.00 | ||
| 39 Seven Inc. | $439,560.38 | ||
| Anthony Furlano Construction Inc. | $431,089.78 | ||
| 2SC Contracting Inc. | $757,531.00 | ||
| Cedar Springs Landscape Group Inc. | $659,469.15 | ||
| M & S Architectural Concrete Ltd. | $881,860.25 | ||
| Royalcrest Paving & Contracting Ltd. | $460,783.96 | ||
| Civil Underground & Excavation Co. Ltd. | $454,156.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-001 - Calcium Chloride (Co-op) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-002 - Sodium Chloride Delivery (Co-op) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-003 - Sodium Chloride Supply (Co-op) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# O 20-10 - King Street - Phase 2 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $496,163.50 | ||
| Blackstone Paving & Construction Limited | $444,681.15 | ||
| Ashland Construction Group Ltd. | $514,870.70 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $616,974.55 | ||
| Award is to Blackstone Paving & Construction Limited with a contract value of -- | |||
| Invitation to Bid# C2020-070 - Supply and Delivery of Bulk Carbon Dioxide | |||
| Bidders: | Amount: | ||
| Co2 Source | $20,931.62 | ||
| Award is to Co2 Source with a contract value of -- | |||
| Invitation to Bid# C-2020-006 - Municipal Facilities Snow Clearing | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $316,465.00 A - $126,830 B - no bid C - no bid D - no bid E - $56,735 F - $125,200 G - no bid H - no bid Unit Prices $7,700 | ||
| B.J. Flint and Sons 2262729 ONTARIO LTD | $566,785.00 A - $63,395 B - no bid C - $180,620 D - $154,100 E - $39,450 F - no bid G - no bid H - $118,820 Unit Prices - $10,400 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $1,039,981.22 A -$110,452.94 B - $345,455.69 C - $128,335.70 D - $101,356.24 E - $45,068.49 F - $77,553.78 G - 44,044.70 H - $167,713.68 Unit Prices - $20,000 | ||
| Forest Ridge Landscaping Inc. | $534,801.62 A - $48,641.40 B - $218,893.97 C - $48,771.18 D - $70,840 E - $15,750.15 F - $45,387.57 G - $32,494.60 H - $46,149.75 Unit Prices - $7,900 | ||
| CSL Group Ltd | $890,885.00 A - $199,216 B - no bid C - $249,516 D - $199,306 E - $72,799 F - $158,048 G - no bid H - no bid Unit Prices - $12,000 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-071 - Supply and Delivery of Five (5) Utility Vehicles | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $183,970.84 | ||
| Toromont Industries Ltd | $151,290.00 | ||
| Award is to Toromont Industries Ltd with a contract value of -- | |||
| Invitation to Bid# C-2020-032 (A) - Generator Repair and Maintenance | |||
| Bidders: | Amount: | ||
| 11470108 Canada Inc | $20,201.00 | ||
| GAL Power Systems Toronto Ltd | $23,188.60 | ||
| GenWorx | $10,395.00 | ||
| Standby Generator Services Inc | $22,264.56 | ||
| Cangen Power | $15,725.00 | ||
| Total Power Limited | $17,072.00 | ||
| Genrep Ltd./Ltée. | $16,750.00 | ||
| Northern Generator Company Ltd. | $17,585.50 | ||
| Iron Equipment | $23,627.50 | ||
| Pritchard Power Systems | $12,900.00 | ||
| Cory Liidemann | $12,644.00 | ||
| Power Station Ltd. | $14,555.50 | ||
| T&T Power Group | $14,210.00 | ||
| Award is to Pritchard Power Systems with a contract value of -- | |||
| Invitation to Bid# C-2020-085 - Plow & Grader Blades | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-086 - Shredding Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-072 - Roof Replacement - Fernhill Community Centre | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $66,412.50 | ||
| Solar Roofing & sheet Metal Ltd | $89,800.00 | ||
| Pollard Enterprises Ltd. | $75,500.00 | ||
| Semple Gooder Roofing Corporation | $93,162.00 | ||
| Forans roofing and sheet metal | $87,950.00 | ||
| T Hamilton & Son Roofing Inc | $79,712.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $73,500.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $90,500.00 | ||
| Always Roofing Ltd | $98,500.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $98,200.00 | ||
| Sproule Specialty Roofing Limited | $89,886.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $96,000.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $84,900.00 | ||
| Industrial Roofing Services Limited | $80,013.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $86,840.00 | ||
| Eileen Roofing Inc | $94,800.00 | ||
| Nortex Roofing Ltd. | $116,500.00 | ||
| Crawford Roofing Corporation | $96,500.00 | ||
| Goodmen Corporation | $75,578.36 | ||
| Trio Roofing Systems Inc. | $84,000.00 | ||
| Award is to Applewood Roofing and Sheet Metal Ltd. with a contract value of -- | |||
| Invitation to Bid# O 20-05 - Mayfair Avenue Culvert Replacement | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $527,938.50 | ||
| Elirpa Construction & Materials Ltd. | $770,045.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $593,375.91 | ||
| Environmental Contracting Ontario Inc. | $414,993.25 | ||
| Nick Carchidi Excavating Limited | $394,699.35 | ||
| Award is to Nick Carchidi Excavating Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-058 - Bulk Propane | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-074 - Supply and Delivery of Two (2) Dump Body Pick-Ups | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $210,222.00 | ||
| Fraser Ford Sales Limited | $200,997.88 | ||
| East Court Ford Lincoln | $204,881.46 | ||
| DONWAY FORD INC. | $228,900.00 | ||
| Award is to Fraser Ford Sales Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-075 - Meeting Management Software | |||
| Bidders: | Amount: | ||
| PROVOX Systems, Inc. | -- | ||
| EvoluData Solutions Inc. | -- | ||
| eSCRIBE Software Ltd. | -- | ||
| Award is to eSCRIBE Software Ltd. with a contract value of -- | |||
| Invitation to Bid# O 20-07 - Harmony Creek Branch 1 Watercourse Improvement | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $960,379.44 | ||
| CSL Group Ltd | $1,204,099.00 | ||
| Ratcliff Excavating & Grading | $868,564.58 | ||
| Dynex Construction Inc. | $763,769.90 | ||
| Award is to Dynex Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-069 - Oshawa Airport - Generator Replacement | |||
| Bidders: | Amount: | ||
| Gas Powered Solutions | $326,436.98 | ||
| Ferguson Electric Company Ltd | $194,500.00 | ||
| WSN Construction Inc | $236,645.59 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $231,400.00 | ||
| Palfour Structural Inc. | $781,000.00 | ||
| Cannington Construction Limited | $220,892.50 | ||
| Sutherland Schultz Ltd | $259,758.93 | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $220,300.00 | ||
| Supply Point Inc. | $175,800.00 | ||
| Robert B. Somerville Co. Limited | $229,028.00 | ||
| Duplex Electrical Ltd. | $139,500.00 | ||
| Award is to Duplex Electrical Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-089 - Kinsman Valleyview Park Entrance Redevelopment Project | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $148,127.50 | ||
| 1490668 Ontario Inc. | $98,330.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $156,998.80 | ||
| Melrose Paving Co. Ltd. | $306,810.30 | ||
| Environmental Contracting Ontario Inc. | $106,777.00 | ||
| Smith and Long Limited | $108,373.00 | ||
| Award is to 1490668 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-073 - Aerial Device Inpsection & Testing | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $45,940.00 | ||
| On-Site Industrial Services Ltd | $30,233.00 | ||
| Darch Fire Inc. | $42,955.15 | ||
| Award is to On-Site Industrial Services Ltd with a contract value of $30,233.00 | |||
| Invitation to Bid# C-2020-080 - Welding Services | |||
| Bidders: | Amount: | ||
| BM Welding Inc. | $18,375.18 | ||
| ATH Stainless Steel Manufacturing Ltd. | $50,070.00 | ||
| AJ Manufacturing Ltd. | $17,000.00 | ||
| Embertech Industrial Inc. | $30,660.50 | ||
| BGL Contractors Corp | $22,840.00 | ||
| Award is to AJ Manufacturing Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-037 - Lakeview Park Playground and Splash Pad Redevelopment | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,744,841.65 | ||
| Latitude 67 Ltd | $1,890,381.75 | ||
| Mopal Construction Limited | $2,137,314.30 | ||
| CSL Group Ltd | $2,078,457.00 | ||
| Lomco Limited | $2,184,816.19 | ||
| Melfer Construction Inc. | $1,845,817.50 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-078 - Supply and Delivery of Five (5) Trackless Sidewalk Snow Plows | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $668,021.50 | ||
| York Region Equipment Centre | $766,245.00 | ||
| Kaercher Municipal North America | $615,215.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $580,325.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# C-2020-087 - Supply and Delivery of One (1) Street Flusher | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $274,827.04 | ||
| FIBA Canning Inc | $308,000.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# C-2020-076 - Winter Sand | |||
| Bidders: | Amount: | ||
| Halton Crushed Stone | $140,165.00 | ||
| VICDOM SAND AND GRAVEL(ontario)Ltd. | $144,075.00 | ||
| CDR Young Aggregates | $127,500.00 | ||
| 1035477 Ontario Limited- Glenn Windrem Trucking | $139,825.00 | ||
| J.R. Weldon & Sons Ent | $187,000.00 | ||
| Kawartha Capital Construction | $111,010.00 | ||
| Award is to Kawartha Capital Construction with a contract value of -- | |||
| Invitation to Bid# C-2020-081 - HVAC System Replacement - Oshawa Airport | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | $948,225.00 | ||
| Mutual Mechanical Ltd. | $1,464,897.00 | ||
| Adamson and Dobbin Ltd. | $1,290,000.00 | ||
| Smith and Long Limited | $1,122,373.00 | ||
| Award is to Mapleridge Mechanical Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2020-084 - Structural Repairs - Centre Street Parking Garage | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $204,458.00 | ||
| SST Group Of Construction Companies Limited | $217,550.00 | ||
| Trinity Services Ltd. | $172,040.00 | ||
| Across Canada Construction | $92,885.00 | ||
| Birchcliff Construction Ltd | $155,500.00 | ||
| United Building Restoration Ltd. | $135,700.00 | ||
| Maxim Group General Contracting Limited | $256,980.00 | ||
| Palmark Construction Ltd | $281,750.00 | ||
| Award is to Across Canada Construction with a contract value of -- | |||
| Invitation to Bid# C-2020-079 - Sherwood Park Reconstruction | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $322,728.00 | ||
| Lomco Limited | $290,752.20 | ||
| Onsite Contracting Inc | $287,167.26 | ||
| Quality Source Incorporated | $266,147.90 | ||
| CEDARGREEN Landscape Contractors Ltd. | $304,997.94 | ||
| Gray's Landscaping & Snow Removal Inc. | $232,535.13 | ||
| MJ.K. Construction Inc. | $283,889.40 | ||
| Smith and Long Limited | $284,317.60 | ||
| Latitude 67 Ltd | $298,124.50 | ||
| CSL Group Ltd | $330,379.00 | ||
| Forest Ridge Landscaping Inc. | $271,725.00 | ||
| Hawkins Contracting Services Limited | $297,883.45 | ||
| Royalcrest Paving & Contracting Ltd. | $283,974.34 | ||
| Melfer Construction Inc. | $285,507.00 | ||
| Tri Son Contracting Inc | $309,906.20 | ||
| Environmental Contracting Ontario Inc. | $278,393.10 | ||
| M & S Architectural Concrete Ltd. | $357,968.64 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-093 - TrendMicro Email Security | |||
| Bidders: | Amount: | ||
| White Rock Security Group LLC | $29,730.00 | ||
| SHI Canada ULC | $28,450.00 | ||
| Sentia Solutions Inc | $29,950.00 | ||
| Secur-ITech Distribution Inc. | $29,050.00 | ||
| Award is to SHI Canada ULC with a contract value of -- | |||
| Invitation to Bid# C-2020-083 - OSCC Audit Services | |||
| Bidders: | Amount: | ||
| MNP LLP | $43,400.00 | ||
| Welch LLP | $75,500.00 | ||
| O'Keefe Consulting Group | $55,225.00 | ||
| Hurren Sinclair MacIntyre CPA's LLP | $58,000.00 | ||
| BDO Canada LLP | $62,500.00 | ||
| Antares Professional Corporation | $110,000.00 | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# C-2020-090 - Animal Services Building Renovations | |||
| Bidders: | Amount: | ||
| Gerr Construction Limited | $627,000.00 | ||
| Massive Devcon Corp | $660,210.86 | ||
| Xana International | $787,111.00 | ||
| Elcore Construction Inc | $550,000.00 | ||
| Joe Pace & Sons Contracting Inc | $707,500.00 | ||
| BLT Construction Services. | $793,355.49 | ||
| Brofort Inc. | $609,440.15 | ||
| Icon Builders Inc | $485,948.00 | ||
| RossClair Contractors Inc. | $674,950.00 | ||
| MCI CONSTRUCTORS INC. | $635,000.00 | ||
| Gay Company Limited | $782,146.00 | ||
| Palfour Structural Inc. | $487,833.00 | ||
| Morosons Construction Limited | $667,317.00 | ||
| Koler Construction Inc. | $728,636.00 | ||
| J.J. McGuire General Contractors Inc. | $689,000.00 | ||
| Construction Solutions ASI Inc. | $594,975.00 | ||
| Serene Group Inc | $162,116.00 | ||
| Mega Group Construction Limited | $595,000.00 | ||
| G.C.M Inc | $499,800.00 | ||
| RD Build Inc. | $465,593.80 | ||
| Cornerstone Building and Property Services Inc. | $667,351.31 | ||
| Award is to RD Build Inc. with a contract value of -- | |||
| Invitation to Bid# C2020-049 (A) - Supply and Delivery of Pumper Truck | |||
| Bidders: | Amount: | ||
| Fort Garry Fire Trucks | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Metz Fire & Rescue | -- | ||
| Darch Fire Inc. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-063 - Exterior Stair Rehabilitation | |||
| Bidders: | Amount: | ||
| Palmark Construction Ltd | $56,000.00 | ||
| Heritage Restoration | $85,208.57 | ||
| United Building Restoration Ltd. | $77,500.00 | ||
| Complete Concrete Restoration Ltd. | $95,500.00 | ||
| Fayer Construction Ltd. | $60,790.00 | ||
| Award is to Palmark Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C-2020-077 - Parks Design Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Basterfield & Associates Landscape Architects | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| The MBTW Group | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-096 - Touch Screen Monitors | |||
| Bidders: | Amount: | ||
| Prototype Integrated Solutions Inc | $24,640.00 | ||
| The Imperial Group | $23,469.82 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $21,455.50 | ||
| Nova Networks Inc. | $20,558.78 | ||
| Global Unified Solution Services Inc. | $20,900.00 | ||
| AVI-SPL Canada Ltd. | $22,702.24 | ||
| One Diversified Audio Visual Canada Ltd. | $21,978.00 | ||
| Micro Assistive Tech Inc. | $22,572.00 | ||
| Christie Lites Sales Ltd | $23,430.00 | ||
| Global Exhibit Technology Inc | $21,649.32 | ||
| 1order Inc. | $20,284.00 | ||
| Harris Time Inc. | $22,220.00 | ||
| Award is to 1order Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-056 - Supply & Delivery of Microsoft Surfaces | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $49,258.25 | ||
| Nova Networks Inc. | $46,421.50 | ||
| 1order Inc. | $49,596.25 | ||
| Compugen Inc. | $47,008.25 | ||
| Printers Plus | $54,053.50 | ||
| Telecom Computer | $51,405.75 | ||
| Award is to Nova Networks Inc. with a contract value of -- | |||
| Invitation to Bid# O 20-11 - Parking Lot Patches | |||
| Bidders: | Amount: | ||
| Tema Paving LTD | $100,402.00 | ||
| Tri Son Contracting Inc | $180,360.00 | ||
| Royalcrest Paving & Contracting Ltd. | $159,960.12 | ||
| Kon-Strutt Construction | $64,836.00 | ||
| C. Aurora Paving LTD. | $118,540.00 | ||
| IPAC Paving Limited | $127,884.00 | ||
| APPCO PAVING LTD | $134,130.00 | ||
| Onsite Contracting Inc | $141,524.00 | ||
| Melrose Paving Co. Ltd. | $143,712.85 | ||
| Bond Paving & Construction Inc | $112,988.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $153,785.00 | ||
| Ashland Construction Group Ltd. | $146,904.96 | ||
| Award is to Kon-Strutt Construction with a contract value of -- | |||
| Invitation to Bid# C-2020-094 - Waterslide Maintenance | |||
| Bidders: | Amount: | ||
| Austin Carroll Pool Construction Ltd. | $5,450.00 | ||
| Acapulco Pools Limited | $7,164.00 | ||
| Award is to Austin Carroll Pool Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-060 - Supply and Delivery of Servers | |||
| Bidders: | Amount: | ||
| CompuCom Canada Inc. | $72,414.60 | ||
| Sentia Solutions Inc | $88,598.00 | ||
| EllisDon Corporation | $88,177.70 | ||
| INSIGHT | $85,645.85 | ||
| Award is to CompuCom Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-092 - Tree Stumping & Replacement Program | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $132,165.00 | ||
| Lomco Limited | $234,300.00 | ||
| Darlington Tree Service Inc. | $132,045.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $160,970.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $147,170.00 | ||
| Crown City Services Inc. | $432,500.00 | ||
| Award is to Darlington Tree Service Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-095 - Aerial Bucket Truck | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $308,755.00 | ||
| Award is to Altec Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-048 - Computer Rollout | |||
| Bidders: | Amount: | ||
| CompuCom Canada Inc. | $391,613.62 | ||
| Sentia Solutions Inc | $432,296.67 | ||
| Award is to CompuCom Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C2020-088 - Three (3) Utility Vehicles | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $131,464.00 | ||
| Green Tractors Inc. | $132,650.00 | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# C-2020-097 - Propane Autogas Conversion Kits | |||
| Bidders: | Amount: | ||
| Maxquip Inc | -- | ||
| Award is to Maxquip Inc with a contract value of -- | |||
| Invitation to Bid# C-2020-099 - Dr. Blake Parkette Construction | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $472,663.00 | ||
| Royalcrest Paving & Contracting Ltd. | $730,033.35 | ||
| CSL Group Ltd | $823,884.00 | ||
| Melfer Construction Inc. | $799,525.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $704,455.75 | ||
| Loc-Pave Construction Limited | $528,170.30 | ||
| Forest Ridge Landscaping Inc. | $811,349.00 | ||
| J. Hoover Ltd | $766,790.00 | ||
| Quality Source Incorporated | $647,463.17 | ||
| Environmental Contracting Ontario Inc. | $751,533.55 | ||
| Onsite Contracting Inc | $764,065.31 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-046 - Actuary Services | |||
| Bidders: | Amount: | ||
| Mondelis Actuarial Services Corp. | -- | ||
| Nexus Actuarial Consultants Ltd. | -- | ||
| Robertson, Eadie & Associates | -- | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Dixon Actuarial Services Inc. | -- | ||
| RSM Canada | -- | ||
| Award is to Mondelis Actuarial Services Corp. with a contract value of -- | |||
| Invitation to Bid# C-2020-100 - Benefit Provider for A.D.&D. | |||
| Bidders: | Amount: | ||
| Industrial Alliance | $79,336.78 | ||
| AIG Insurance Company of Canada | $67,932.22 | ||
| Sutton Special Risk | $69,419.54 | ||
| Award is to AIG Insurance Company of Canada with a contract value of -- | |||
| Invitation to Bid# C-2020-034 - NAV Canada | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# O 20-09 - Multi-use Path - Thornton Road North | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $2,109,280.57 | ||
| Onsite Contracting Inc | $1,691,488.60 | ||
| J. Hoover Ltd | $2,151,844.00 | ||
| Broz Excavating Inc | $2,185,582.75 | ||
| CSL Group Ltd | $2,091,410.25 | ||
| IPAC Paving Limited | $1,756,004.61 | ||
| Ashland Construction Group Ltd. | $1,821,736.13 | ||
| Blackstone Paving & Construction Limited | $1,824,347.60 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,044,784.00 | ||
| Award is to Onsite Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2020-101 - Learning Management System | |||
| Bidders: | Amount: | ||
| Noverant | -- | ||
| HR Path Canada | -- | ||
| Blackboard | -- | ||
| Unit4 | -- | ||
| Docebo | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| Udutu Learning Systems Inc. | -- | ||
| Premergency Inc. | -- | ||
| Absorb Software Inc. | -- | ||
| Gexin Canada Inc. | -- | ||
| Novamodus Solutions Inc. | -- | ||
| Cornerstone OnDemand Inc. | -- | ||
| Paradiso Solutions LLC | -- | ||
| ThoughtStorm Inc. | -- | ||
| Dual Code Inc. | -- | ||
| CEGID INC | -- | ||
| Award is to Absorb Software Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-106 - Traffic Control Services | |||
| Bidders: | Amount: | ||
| Aceis Group Ltd. | $209,640.00 | ||
| FLAGMAN SERVICES INC. | $232,650.00 | ||
| Almon Equipment Ltd. | $274,877.00 | ||
| Neptune Security Services Inc | $750,000.00 | ||
| Ramudden Services Inc. | $447,186.00 | ||
| Municipal Traffic Services Inc. | $238,951.85 | ||
| Award is to Aceis Group Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-112 - Records Retention Schedule | |||
| Bidders: | Amount: | ||
| Still Waters Consulting Inc. | |||
| Award is to Still Waters Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-107 - Chevrolet Equinox SUV | |||
| Bidders: | Amount: | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | |||
| Quantrill Chevrolet Buick GMC Cadillac Ltd | |||
| Finch Auto Group | |||
| Award is to ADDISON CHEVROLET BUICK GMC LIMITED with a contract value of -- | |||
| Invitation to Bid# C-2020-103 - Tree Pruning & Removal | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $289,920.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $309,900.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $324,000.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $375,520.00 | ||
| Award is to Cressman Tree Maintenance & Landscaping Ltd. with a contract value of $309,900.00 | |||
| Invitation to Bid# C-2020-082 - Delpark Rink Dehumidifiers | |||
| Bidders: | Amount: | ||
| HTS Engineering | $681,130.00 | ||
| Award is to HTS Engineering with a contract value of -- | |||
| Invitation to Bid# C-2020-091 - Command Vehicle | |||
| Bidders: | Amount: | ||
| Fraser Ford Sales Limited | $57,611.52 | ||
| Orillia Chevrolet Buick GMC | $59,000.00 | ||
| East Court Ford Lincoln | $60,382.00 | ||
| Award is to Fraser Ford Sales Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-104 - Supply & Delivery of Trees | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | $24,803.00 | ||
| Uxbridge Nurseries Limited | $23,829.00 | ||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of -- , Uxbridge Nurseries Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-105 - Design Services - Harmony Creek Trail Extension | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Schollen & Company Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Anneliese Grieve Strategic Environmental Planning Solutions | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-110 - Fire Duty Equipment | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $14,144.00 | ||
| A.J. Stone Company Ltd. | $14,061.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $14,261.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# O 20-13 - Conlin Rd. W Tree Clearing | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $154,129.00 | ||
| Aecon Six Nations Joint Venture | $121,505.41 | ||
| Palmer Tree Service | $75,500.00 | ||
| Darlington Tree Service Inc. | $96,996.00 | ||
| Award is to Palmer Tree Service with a contract value of -- | |||
| Invitation to Bid# C-2020-102 - VMware | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $64,372.11 | ||
| Xerox IT Solutions Canada Ltd. | $62,219.75 | ||
| Computacenter Canada Inc. | $67,348.49 | ||
| SUPPORT SOHO INC. | $62,800.00 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-017 - Cultural Feasibility Study | |||
| Bidders: | Amount: | ||
| Lord Cultural Resources | -- | ||
| NGL Nordicity Group Limited | -- | ||
| Hariri Inc. & D. Pontarini Inc. | -- | ||
| Kongats Architects | -- | ||
| TCI Management Consultants | -- | ||
| Zeidler Partnership Architects | -- | ||
| Webb Management Services, Inc. | -- | ||
| Cornerstone Planning Group | -- | ||
| Award is to NGL Nordicity Group Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-028 - Adobe Licenses | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2020-115 - Airport Elevator Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| TK Elevator Canada Limited | $39,840.00 | ||
| KONE Inc | $47,005.62 | ||
| Elevated services inc. | $34,860.32 | ||
| Element Elevators Inc. | $30,804.00 | ||
| Award is to Element Elevators Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-116 - Global Positioning System (G.P.S) / Automated Vehicle Locator (A.V.L) Solution | |||
| Bidders: | Amount: | ||
| Routeware, Inc | -- | ||
| Air Automotive Tracking Inc. | -- | ||
| Future Smart Solutions | -- | ||
| Rogers Communication Inc | -- | ||
| Focus Fleet and Fuel Management Inc | -- | ||
| SkyHawk Telematics | -- | ||
| DiCAN Inc. | -- | ||
| North By South Positioning Inc | -- | ||
| Trackmatics Inc. | -- | ||
| GoFleet Corporation | -- | ||
| Award is to SkyHawk Telematics with a contract value of -- | |||
| Invitation to Bid# C-2020-117 - Purolator Courier | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# C-2020-113 - Dump Truck Registry | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# C2020-027 - Sandy Hawley Park Construction | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $1,144,412.75 | ||
| Anthony Furlano Construction Inc. | $807,917.00 | ||
| Arenes Construction Ltd | $858,202.00 | ||
| Latitude 67 Ltd | $765,642.50 | ||
| Pine Valley Corporation | $803,549.00 | ||
| Rutherford Contracting Ltd. | $873,261.79 | ||
| Buildscapes Construction Ltd. | $997,742.46 | ||
| Loc-Pave Construction Limited | $807,717.80 | ||
| Royalcrest Paving & Contracting Ltd. | $996,283.94 | ||
| Melfer Construction Inc. | $792,686.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,120,658.90 | ||
| Forest Ridge Landscaping Inc. | $1,008,557.20 | ||
| Verti-Crete of Toronto Inc. | $1,075,750.00 | ||
| 39 Seven Inc. | $1,329,744.17 | ||
| SJOC Construction Inc. | $951,086.90 | ||
| Cambium Site Contracting Inc. | $889,064.45 | ||
| 671860 Ontario Inc. O/A Somerville Construction, Consulting and Project Management | $2,082,147.70 | ||
| Hawkins Contracting Services Limited | $818,779.85 | ||
| Mopal Construction Limited | $672,587.00 | ||
| Onsite Contracting Inc | $929,696.04 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $933,950.36 | ||
| CSL Group Ltd | $842,664.75 | ||
| Ferdom Construction | $918,226.00 | ||
| Stilescape Inc. | $911,180.50 | ||
| Lancoa Contracting Inc. | $950,641.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# C-2020-118 - Consulting Services for Ed Broadbent Waterfront Park Development | |||
| Bidders: | Amount: | ||
| The MBTW Group | Rejected | ||
| Landscape Planning Limited | -- | ||
| Grieve & Associates | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Brook McIlroy | -- | ||
| PLANT Architect Inc. | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-109 - Radio Replacement | |||
| Bidders: | Amount: | ||
| Williams Communication Services | $53,394.00 | ||
| Bearcom Canada | $79,374.00 Corrected $62,814.00 | ||
| KELCOM | $74,111.00 Corrected $62,911.00 | ||
| Award is to Williams Communication Services with a contract value of -- | |||
| Invitation to Bid# C-2020-114 - Concrete Pipe Supply Registry | |||
| Bidders: | Amount: | ||
| Con Cast Pipe | |||
| Decast Ltd. | |||
| Award is to Con Cast Pipe with a contract value of -- , Decast Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2020-119 - One Way Conversion Study | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2020-098 - Samsung Tablets | |||
| Bidders: | Amount: | ||
| Logix Data Products Inc. | $47,460.00 | ||
| Telecom Computer | $48,060.00 | ||
| Staples Canada ULC | $48,179.40 | ||
| Nova Networks | $46,140.00 | ||
| OE Canada Inc. | $55,799.40 | ||
| Globe Consulting International | $71,322.60 | ||
| Optimum Tech Solutions | $47,070.00 | ||
| ITEXPRESS DIRECT INC | $51,960.00 | ||
| Award is to Nova Networks with a contract value of -- | |||