| Invitation to Bid# C-2020-059 - Supply and Delivery of Janitorial Supplies | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | $223,068.63 | ||
| Ecolab | $292,458.08 | ||
| SB Simpson Group Inc | $272,532.08 | ||
| Timeline Solutions | $310,784.32 | ||
| Staples Canada ULC | $202,172.30 | ||
| BMS Sanitation & Safety Inc. | $238,826.48 | ||
| Award is to Swish Maintenance Limited with a contract value of -- , Staples Canada ULC with a contract value of -- , BMS Sanitation & Safety Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-007 - Fortinet Maintenance | |||
| Bidders: | Amount: | ||
| INSA | $25,927.15 | ||
| ComputerPlus Incorporated | $46,832.79 | ||
| Gibraltar Solutions | $26,267.97 | ||
| RingOffice Corp. | $30,807.00 | ||
| ACCESS 2 NETWORKS INC | $20,689.42 | ||
| Hosted Security Incorporated | $30,143.28 | ||
| F1 Tech INC. | $27,895.00 | ||
| Tel-e Connect Systems Ltd. (Tor) | $28,523.71 | ||
| Nova Networks | $23,750.00 | ||
| Award is to ACCESS 2 NETWORKS INC with a contract value of -- | |||
| Invitation to Bid# C-2021-001 - Strategic Workforce Plan | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Consilium Public Sector Services Inc. | -- | ||
| J. Macpherson and Associates | -- | ||
| Award is to J. Macpherson and Associates with a contract value of -- | |||
| Invitation to Bid# C-2021-002 - Airport Canteen Building Restoration | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $244,350.00 | ||
| Snyder Construction | $239,800.00 | ||
| Neptune Security Services Inc | $286,540.00 | ||
| BLT Construction Services. | $372,000.00 | ||
| Colonial Building Restoration | $380,000.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $275,000.00 | ||
| Morosons Construction Limited | $377,300.00 | ||
| RD Build Inc. | $312,300.00 | ||
| Brook Restoration Ltd. | $794,288.00 | ||
| Jeffrey G. Wallans Construction Limited | Rejected | ||
| Icon Restoration Services Inc. | Rejected | ||
| Mega Group Construction Limited | $348,000.00 | ||
| Award is to Snyder Construction with a contract value of -- | |||
| Invitation to Bid# C-2021-004 - Ice Resurfacer | |||
| Bidders: | Amount: | ||
| Resurfice Corp | $260,970.00 | ||
| Zamboni Company Limited | $280,425.00 | ||
| Award is to Resurfice Corp with a contract value of -- | |||
| Invitation to Bid# C-2021-013 - Utility Vehicles | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $71,187.00 | ||
| Green Tractors Inc. | $72,150.00 | ||
| Turf Care Products | $51,078.00 | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-012 - Prequalification for Cladding Restoration & Window Replacement | |||
| Bidders: | Amount: | ||
| Edgefield Construction Inc | -- | ||
| Terco Construction Ltd. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| High Class Restorations & Stucco Ltd. | -- | ||
| K.I.B Building Restoration Inc | -- | ||
| Phoenix Restoration Inc | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| TMR RESTORATION & CONSTRUCTION INC | -- | ||
| DURMUS GROUP INC | -- | ||
| Hall Construction Inc | -- | ||
| Colonial Building Restoration | -- | ||
| Heritage Restoration | -- | ||
| The Restorers Group Inc. | -- | ||
| Trinity Services Ltd. | -- | ||
| Snyder Construction | -- | ||
| Zero Defects | -- | ||
| RAINFORCES LTD. | -- | ||
| Maxim Group General Contracting Limited | -- | ||
| Tritan Inc. | -- | ||
| DOME SERVICES GROUP | -- | ||
| Award is to K.I.B Building Restoration Inc with a contract value of -- , Phoenix Restoration Inc with a contract value of -- , Colonial Building Restoration with a contract value of -- , Heritage Restoration with a contract value of -- , Snyder Construction with a contract value of -- , Maxim Group General Contracting Limited with a contract value of -- , Tritan Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-015 - Leaf Cleanup | |||
| Bidders: | Amount: | ||
| OGS Property Services / Greenturf Irrigation Systems | $74,000.00 | ||
| 2323283 Ontario Inc. | $19,700.00 | ||
| 2203356 Ontario Ltd. O/A RW Contracting | $39,600.00 | ||
| GARDION PROPERTY SERVICES | $16,720.00 | ||
| Award is to GARDION PROPERTY SERVICES with a contract value of -- | |||
| Invitation to Bid# C-2021-019 - Supply, Delivery & Install of Washer & Dryer | |||
| Bidders: | Amount: | ||
| Ontario Laundry Systems Inc. | $17,175.00 | ||
| Harco Co. Ltd. | $26,871.00 | ||
| Sparkle Solutions Corp | $18,328.00 | ||
| Award is to Ontario Laundry Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-006 - IT Security Assessment | |||
| Bidders: | Amount: | ||
| Loudmouth Security Inc | -- | ||
| BENCHMARK CORP | -- | ||
| Digital Boundary Group | -- | ||
| CDW Canada Corp. | -- | ||
| GoSecure Inc. | -- | ||
| Managing Information Systems 3 Inc. | -- | ||
| Calian Cyber Solutions Ltd. | -- | ||
| Control Gap Inc | -- | ||
| Cyber Experts Corporation | -- | ||
| MNP LLP | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Green PI Inc | -- | ||
| LANDRY et associés | -- | ||
| EllisDon Corporation | -- | ||
| Bulletproof Solutions ULC | -- | ||
| Award is to Digital Boundary Group with a contract value of -- | |||
| Invitation to Bid# C-2021-020 - Ready Mix Concrete Registry | |||
| Bidders: | Amount: | ||
| Pick-A-Mix Concrete Limited | $356,962.50 | ||
| The Juel Group of Companies | $288,981.75 | ||
| Miller Concrete | $278,095.00 | ||
| Award is to Pick-A-Mix Concrete Limited with a contract value of -- , The Juel Group of Companies with a contract value of -- , Miller Concrete with a contract value of -- | |||
| Invitation to Bid# C-2021-017 - Lakefront West Park - Passive Parkland Design | |||
| Bidders: | Amount: | ||
| Harrington McAvan Ltd. | -- | ||
| PLANT Architect Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-022 - Marriage Officiant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# O 21-01 - Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $2,076,515.90 | ||
| GT Associates Engineering Services Corp. | Rejected | ||
| IPAC Paving Limited | $1,806,498.55 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,950,000.00 | ||
| D. Crupi & Sons Limited | $1,780,358.15 | ||
| GIP Paving Inc. | $1,936,892.60 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# C-2021-029 - Microsoft 365 Implementation Services | |||
| Bidders: | Amount: | ||
| MNP LLP | -- | ||
| Softlanding Solutions Inc. | -- | ||
| F1 Tech INC. | -- | ||
| The IQ Business Group, Inc. | -- | ||
| Sentia Solutions Inc | -- | ||
| Xerox Canada | -- | ||
| Combat Networks Inc. | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| iVedha Inc. | -- | ||
| Envision IT Inc. | -- | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2021-030 - Front End Loader | |||
| Bidders: | Amount: | ||
| Bob Mark New Holland | $299,400.00 | ||
| Nors Construction Equipment Canada ST, LP | $394,800.00 | ||
| Nors Construction Equipment Canada ST LP | $348,500.00 | ||
| Brandt Tractor Ltd. | $316,624.00 | ||
| Toromont Industries Ltd. | $415,038.00 | ||
| Award is to Bob Mark New Holland with a contract value of -- | |||
| Invitation to Bid# C-2021-033 - Wide Area Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | $248,444.00 | ||
| G.C. Duke Equipment Ltd | $219,800.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-021 - Garbage Packer Registry | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | |||
| B.Wills Disposal | |||
| Award is to | |||
| Invitation to Bid# C-2021-045 - VMware Horizon Licenses | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | $38,200.00 | ||
| Logix Data Products Inc. | $39,527.20 | ||
| Xerox IT Solutions Canada Ltd. | $38,500.00 | ||
| Award is to SUPPORT SOHO INC. with a contract value of -- | |||
| Invitation to Bid# C-2021-035 - Tree Stumping & Replacement | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $186,470.00 | ||
| Stilescape Inc. | Rejected | ||
| Forest Ridge Landscaping Inc. | $1,561,800.00 | ||
| Dreamworks Groundskeeping Inc. | Rejected | ||
| M & S Architectural Concrete Ltd. | $205,624.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $238,830.00 | ||
| 2203356 Ontario Ltd. O/A RW Contracting | Rejected | ||
| Aquagran Landscaping and Construction Ltd. | Rejected | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $325,045.00 | ||
| Award is to Darlington Tree Service Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-037 - Window Washing Services | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $56,700.00 | ||
| Barbas Industries | $42,800.00 | ||
| MAXPower Services Inc | $14,550.00 | ||
| ANK Maintenance Services | $18,400.00 | ||
| Canada Wide Window Cleaning | $21,370.00 | ||
| Rain or Shine Window Cleaning | $12,510.00 | ||
| H.BREITER WINDOW CLEANING LTD | $34,085.00 | ||
| GTA ELITE WINDOW CLEANERS LTD. | $63,660.00 | ||
| Clean And Clear | $18,150.00 | ||
| Toronto Window Cleaners Inc. | $19,315.00 | ||
| Award is to Rain or Shine Window Cleaning with a contract value of -- | |||
| Invitation to Bid# C-2021-031 - Security Surveillance and Guard Services | |||
| Bidders: | Amount: | ||
| Logixx Security Inc. | -- | ||
| Iron Horse Security and Investigations | -- | ||
| Allied Universal Security Services of Canada | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Garda Canada Security Corporation | -- | ||
| 2467562 ONTARIO INC | -- | ||
| Cancom Security | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Code Red Operative Group | -- | ||
| Strike Force Security Services Inc | -- | ||
| Securitas Canada Limited | -- | ||
| The West Egg Group Corp. | -- | ||
| V.S.I. Inc. | -- | ||
| Paragon Protection Ltd | -- | ||
| Neptune Security Services Inc | -- | ||
| Award is to Logixx Security Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-039 - Pavement Marking Materials | |||
| Bidders: | Amount: | ||
| Lafrentz Road Services | $124,469.00 | ||
| Woodbine Pavement Markings Limited | $128,150.00 | ||
| Almon Equipment Ltd. | $96,662.50 | ||
| McGuinness Coatings Ltd | $110,005.00 | ||
| Upper Canada Road Services Inc. | $117,911.50 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-040 - Street Sweepings and Storm Sewer Waste Disposal | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $108,800.00 | ||
| GFL Environmental | $94,000.00 | ||
| Real Landscaping Plus Inc. | $119,880.00 | ||
| KG Services | $110,000.00 | ||
| Vanroboys Trucking Ltd | $169,000.00 | ||
| Award is to GFL Environmental with a contract value of -- | |||
| Invitation to Bid# C-2021-036 - Plumbing Services | |||
| Bidders: | Amount: | ||
| Aquazen Services LTD | $91,645.00 | ||
| Ocean Mechanical Inc. | $95,395.00 | ||
| Rapid Plumbing Inc | $91,035.00 | ||
| Infinity Group Construction | $163,505.00 | ||
| Dexterra Group Inc. | $97,298.00 | ||
| Nor-Line Plumbing & Mechanical Ltd | $97,952.50 | ||
| Capital Plumbing & Heating | $69,916.00 | ||
| Neptune Security Services Inc | $159,450.00 | ||
| Pipe All Plumbing & Heating Ltd. | $113,080.00 | ||
| EAMA INC | $65,194.00 | ||
| Brent's Plumbing & Heating Inc. | $81,042.00 | ||
| National Service Professionals Corporation | $82,589.00 | ||
| Plan Group Inc. | $106,908.00 | ||
| Modern Niagara Building Services Inc | $130,807.00 | ||
| Vics Group Inc | $105,190.00 | ||
| Award is to Capital Plumbing & Heating with a contract value of -- | |||
| Invitation to Bid# C-2021-032 - Rescue Hazmat Vehicle | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | -- | ||
| Fort Garry Fire Trucks | -- | ||
| PK Welding & Fabricators Inc | -- | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-042 - Storm and Lateral Sewer Inspections | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | Part A $75,000.00 Part B $25,600.00 | ||
| Cardan Road Cleaners Inc. | Part A $123,000.00 Part B $179,200.00 | ||
| Dambro Environmental Inc. | Part A $49,500.00 Part B $76,800.00 | ||
| Wessuc Inc. | Part A $59,700.00 Part B $17,807.36 | ||
| Braywood Services Inc. | Part A $65,700.00 Part B $23,808.00 | ||
| Great Lakes Sewer Services Ltd. | Part A $57,600.00 Part B $42,240.00 | ||
| T2 Utility Engineers Inc. | Part A $48,600 Part B $28,368 | ||
| Capital Sewer Services Inc. | Part A $70,500.00 Part B $37,120.00 | ||
| Pipetek Infrastructure Services Inc | Part A $53,700.00 Part B $42,240.00 | ||
| Nieltech Services Ltd. | Part A $64,500.00 Part B $23,040.00 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of Part A $48,600 Part B $28,368 , Nieltech Services Ltd. with a contract value of Part A $64,500.00 Part B $23,040.00 | |||
| Invitation to Bid# O 21-07 - Farewell Creek Design Build | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Dynex Construction Inc. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-046 - Road Side Barrier | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $63,625.00 | ||
| Crown City Services Inc. | $74,000.00 | ||
| Royal Fence Limited | $69,075.00 | ||
| Neptune Security Services Inc | $196,000.00 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# C-2021-044 - Emerald Ash Borer Tree Removal | |||
| Bidders: | Amount: | ||
| 002653507 Ontario Inc. o/a C & D Excavating | $600,000.00 | ||
| Darlington Tree Service Inc. | $149,999.50 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $192,000.00 | ||
| Award is to Darlington Tree Service Inc. with a contract value of -- | |||
| Invitation to Bid# O 21-12 - Sidewalk & Slab Replacement | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $746,140.00 | ||
| Ashland Construction Group Ltd. | $439,481.35 | ||
| Aqua Tech Solutions Inc | $437,473.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $607,221.00 | ||
| Real Landscaping Plus Inc. | $553,260.57 | ||
| Neptune Security Services Inc | $538,210.00 | ||
| Forest Ridge Landscaping Inc. | $588,555.00 | ||
| Olde Thistletown Construction & Management Consultants Ltd. | $688,962.40 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2021-050 - Grass Cutting Equipment | |||
| Bidders: | Amount: | ||
| Turf Care Products | $210,330.00 | ||
| Evergreen Farm & Garden Ltd | $185,797.00 | ||
| Green Tractors Inc. | $187,900.00 | ||
| Markham Mower Ltd. | $60,137.40 - Non-compliant | ||
| PICKERING MOWER | $82,080.00 - Non-compliant | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# O 21-02 - Road Reconstruction | |||
| Bidders: | Amount: | ||
| JCR Contracting Ltd. | $3,239,691.56 | ||
| Blackstone Paving & Construction Limited | $2,963,523.99 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,220,573.58 | ||
| Sam Rabito Construction Ltd | $4,240,000.00 | ||
| Elirpa Construction & Materials Ltd. | $3,571,756.86 | ||
| Hard-Co Construction Ltd. | $2,876,352.16 | ||
| New-Alliance Ltd | $2,491,765.00 | ||
| GIP Paving Inc. | $3,104,133.86 | ||
| Award is to New-Alliance Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-048 - Structure Rehabilitation Design | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| D. M. Wills Associates Limited | -- | ||
| Brown & Beattie Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to D. M. Wills Associates Limited with a contract value of -- | |||
| Invitation to Bid# C-2021-043 - Stormwater Management Facility Cleaning - Sediment Removal, Hauling and Disposal | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $495,075.00 | ||
| Buildscapes Construction Ltd. | $447,720.00 | ||
| Urgiles Brothers Excavating | $688,800.00 | ||
| Forest Ridge Landscaping Inc. | $1,143,900.00 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-047 - Air Conditioning Unit Replacement | |||
| Bidders: | Amount: | ||
| Nor-Line Plumbing & Mechanical Ltd | $108,946.00 | ||
| S.I.G. Mechanical Services Limited | $87,820.00 | ||
| Canadian Tech Air Systems Inc. | $90,400.00 | ||
| Dael Thermal Group Inc | $92,884.00 | ||
| Mapleridge Mechanical Contracting Inc | $96,300.00 | ||
| Sharpline HVAC | $99,328.00 | ||
| Pure Mechanical | $83,701.65 | ||
| Award is to Pure Mechanical with a contract value of -- | |||
| Invitation to Bid# C-2021-028 - Exterior Cladding & Window Replacement Firehall #1 | |||
| Bidders: | Amount: | ||
| Snyder Construction | $504,210.00 | ||
| K.I.B Building Restoration Inc | $495,850.00 | ||
| Colonial Building Restoration | $568,540.00 | ||
| Heritage Restoration | $633,750.00 | ||
| Phoenix Restoration Inc | $569,800.00 | ||
| Tritan Inc. | $429,500.00 | ||
| Award is to Tritan Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-049 - Civic Recreation Complex Roof and Wall Cladding Replacement | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $735,694.00 | ||
| Pollard Enterprises Ltd. | $699,000.00 | ||
| Nortex Roofing Ltd. | $855,000.00 | ||
| Gay Company Limited | $825,000.00 | ||
| Semple Gooder Roofing Corporation | $887,157.00 | ||
| Eileen Roofing Inc | $817,450.00 | ||
| Crawford Roofing Corporation | $809,000.00 | ||
| Award is to Pollard Enterprises Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-051 - Street Sweepers | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $809,454.00 | ||
| Nexgen Municipal Inc. | $745,000.00 | ||
| Cubex Ltd. | $638,033.58 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# C-2021-052 - Thornton Road North - Conlin to Winchester Design Servcies | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-058 - Supply & Delivery of Animal Food and Supplies | |||
| Bidders: | Amount: | ||
| pet valu #2238 , 1794793 ontario inc | $161,419.74 | ||
| Award is to pet valu #2238 , 1794793 ontario inc with a contract value of -- | |||
| Invitation to Bid# C-2021-057 - Delpark HWT-4 Heater and Pump Replacement | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | $69,995.00 | ||
| Brent's Plumbing & Heating Inc. | $110,152.00 | ||
| Nor-Line Plumbing & Mechanical Ltd | $78,531.58 | ||
| Award is to Mapleridge Mechanical Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2021-056 - Fleet Vehicles | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | Price Schedule - Vehicle 1 & 2: $89,600.00 Price Schedule - Vehicle 3: $31,650.00 | ||
| Winegard Motors Limited | Price Schedule - Vehicle 1 & 2: $85,630.00 Price Schedule - Vehicle 3: $31,897.00 | ||
| East Court Ford Lincoln | Price Schedule - Vehicle 1 & 2: $100,597.00 Price Schedule - Vehicle 3: $34,748.00 | ||
| Finch Auto Group | Price Schedule - Vehicle 1 & 2: $87,742.00 Price Schedule - Vehicle 3: $32,443.00 | ||
| Fraser Ford Sales Limited | Price Schedule - Vehicle 1 & 2: $104,776.72 Price Schedule - Vehicle 3: $43,840.18 | ||
| Markville Ford Lincoln | Price Schedule - Vehicle 1 & 2: $0.00 Price Schedule - Vehicle 3: $33,505.00 | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# C-2021-053 - Playground Resurfacing | |||
| Bidders: | Amount: | ||
| Bam Bam Construction INC | $327,600.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $276,868.23 | ||
| Real Landscaping Plus Inc. | $499,946.16 | ||
| Hank Deenen Landscaping Ltd. | $998,435.00 | ||
| Forest Ridge Landscaping Inc. | $433,000.00 | ||
| Howes Your Yard | $281,998.08 | ||
| Royalcrest Paving & Contracting Ltd. | $423,851.00 | ||
| CSL Group Ltd | $448,010.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-060 - Donevan Elevator Refurbishing and Upgrading | |||
| Bidders: | Amount: | ||
| KONE Inc. | $269,441.90 | ||
| CEE Elevator Service Ltd | $124,200.00 | ||
| Peak Elevator | $83,600.00 | ||
| Nortec Elevator Corp | $69,840.00 | ||
| Elevated services inc. | $78,900.00 | ||
| Quality Allied Elevator | $99,900.00 | ||
| Anderson Colter Elevator Co Ltd | $91,875.00 | ||
| Element Elevators Inc. | $107,998.00 | ||
| Award is to Nortec Elevator Corp with a contract value of -- | |||
| Invitation to Bid# C-2021-026 - Overhead & Sliding Door Maintenance | |||
| Bidders: | Amount: | ||
| Canadoor Door Systems Inc. | $27,977.00 | ||
| SQM JANITORIAL SERVICES INC. | $79,768.00 | ||
| Durham Garage Doors Inc | $25,744.00 | ||
| Award is to Durham Garage Doors Inc with a contract value of -- | |||
| Invitation to Bid# C-2021-055 - Consulting Services - Kinsmen Civic Memorial Stadium Redevelopment | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# O 21-13 - Adelaide Avenue East Trail Rehabilitation | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $1,380,325.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $746,844.60 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# C-2021-066 - Consulting Services - Trail Link | |||
| Bidders: | Amount: | ||
| Northern Lights Landscape Architects | -- | ||
| The MBTW Group | -- | ||
| LAUD Studios Inc. | -- | ||
| Award is to The MBTW Group with a contract value of -- | |||
| Invitation to Bid# C-2021-074 - Network Accessible Storage | |||
| Bidders: | Amount: | ||
| Sentia Solutions Inc | $44,902.00 | ||
| Origen | $48,258.94 | ||
| F1 Tech INC. | $44,320.00 | ||
| Combat Networks.Inc | $45,408.00 | ||
| Nova Networks | $42,498.00 | ||
| Solutions informatiques I | $41,225.84 | ||
| Award is to Solutions informatiques I with a contract value of -- | |||
| Invitation to Bid# C-2021-075 - Storage Area Network | |||
| Bidders: | Amount: | ||
| SHI | $224,598.46 | ||
| CDW Canada Corp. | $298,238.54 | ||
| Sentia Solutions Inc | $189,342.00 | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2021-078 - Fire Hall 3 and Memorial Bandshell Roofing | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | Part A - Memorial Bandshell Price Schedule: $85,000.00 Part B - Fire Hall 3 Price Schedule: $60,000.00 | ||
| Semple Gooder Roofing Corporation | Part A - Memorial Bandshell Price Schedule: $86,960.00 Part B - Fire Hall 3 Price Schedule: $54,125.00 | ||
| Sinclair Industrial Roofing | Part A - Memorial Bandshell Price Schedule: $60,926.00 Part B - Fire Hall 3 Price Schedule: $28,007.00 | ||
| Industrial Roofing Services Limited | Part A - Memorial Bandshell Price Schedule: $94,932.00 Part B - Fire Hall 3 Price Schedule: $66,862.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | Part A - Memorial Bandshell Price Schedule: $84,848.48 Part B - Fire Hall 3 Price Schedule: $57,743.23 | ||
| Award is to Sinclair Industrial Roofing with a contract value of -- | |||
| Invitation to Bid# C-2021-076 - Consulting Services - Florell Drive Park | |||
| Bidders: | Amount: | ||
| LAUD Studios Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| The MBTW Group | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Award is to Northern Lights Landscape Architects with a contract value of -- | |||
| Invitation to Bid# C-2021-071 - External Audit Services | |||
| Bidders: | Amount: | ||
| Antares Professional Corporation | -- | ||
| BDO Canada LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# C-2021-081 - Utility Work Vehicle | |||
| Bidders: | Amount: | ||
| Bobcat Of Durham East ltd. | $100,000.00 | ||
| Award is to Bobcat Of Durham East ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-061 - Biennial Structures Inspection | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| AUE Structural | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| GHD Limited | -- | ||
| Inspecterra Inc. | -- | ||
| TSI Inc. | -- | ||
| ART Engineering Inc | -- | ||
| Fordes Engineering | -- | ||
| AMTEC Engineering Ltd | -- | ||
| Egis | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-065 - Pest Control | |||
| Bidders: | Amount: | ||
| Orkin Canada Corporation | $18,660.00 | ||
| A.N.D. It's Gone Pest Control INC. | $81,150.00 | ||
| E-SAFE PEST CONTROL INC. | $4,248.00 | ||
| Biochem Environmental Solutions Inc. | $21,000.00 | ||
| PROFESSIONAL PCO SERVICES INC | $3,846.00 | ||
| ONTARIO FALCONRY CENTRE | $103,680.00 | ||
| CERTIFIED PEST CONTROL | $79,635.00 | ||
| Pesticon Pest Control inc | $21,086.70 | ||
| First Choice Pest Terminators Inc. | $14,070.00 | ||
| Well Done Pest Control | $8,257.38 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of $3,846.00 | |||
| Invitation to Bid# C-2021-073 - Donevan Dehumidification Replacement | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | $215,687.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $176,565.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $195,052.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# O 21-11 - Parking Lot Asphalt Replacement | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $117,874.57 | ||
| Blackstone Paving & Construction Limited | $142,492.87 | ||
| Tri Son Contracting Inc | $127,197.73 | ||
| APPCO PAVING LTD | $126,828.27 | ||
| IPAC Paving Limited | $87,588.19 | ||
| Forest Ridge Landscaping Inc. | $129,490.82 | ||
| Royalcrest Paving & Contracting Ltd. | $94,797.07 | ||
| Melrose Paving Co. Ltd. | $87,435.26 | ||
| Montgomery MacEwen Contracting Limited | $119,028.67 | ||
| Epic Paving & Contracting Ltd. | $103,285.26 | ||
| Forest Contractors Ltd. | $131,886.95 | ||
| Neptune Security Services Inc | $189,404.76 | ||
| Bond Paving & Construction Inc | $99,941.87 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $148,915.75 | ||
| Rima Con Ltd. | $72,800.84 | ||
| GIP Paving Inc. | $108,571.76 | ||
| Award is to Rima Con Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-062 - Mixing of Sand and Salt (Durham Purchasing Co-operative) | |||
| Bidders: | Amount: | ||
| J.R. Weldon & Sons Ent | $52,725.00 | ||
| Miller Paving Limited | $69,375.00 | ||
| Award is to J.R. Weldon & Sons Ent with a contract value of -- | |||
| Invitation to Bid# C-2021-085 - Fabric Switch Replacement | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $22,503.71 | ||
| Sentia Solutions Inc | $53,089.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2021-080 - Tax Bill Production | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | $41,971.20 | ||
| Torpedo Marketing Inc. | $35,521.65 | ||
| Award is to Torpedo Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-083 - Vehicle Undercoating | |||
| Bidders: | Amount: | ||
| Krown Rust Control | $11,600.00 | ||
| Lifetime Automotive & Rust Check Center | $9,600.00 | ||
| Award is to Lifetime Automotive & Rust Check Center with a contract value of -- | |||
| Invitation to Bid# C-2021-069 - Robert McLaughlin Art Gallery HVAC Upgrades | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $318,465.00 | ||
| Mutual Mechanical Ltd. | $260,900.00 | ||
| Pure Mechanical | $253,327.00 | ||
| MJ.K. Construction Inc. | $236,170.00 | ||
| Award is to Mutual Mechanical Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-087 - Leasing Services | |||
| Bidders: | Amount: | ||
| CSI Leasing Canada Ltd. | -- | ||
| Macquarie Equipment Finance Ltd | -- | ||
| CWB National Leasing Inc. | -- | ||
| CHG-MERIDIAN CANADA LTD. | -- | ||
| Award is to Macquarie Equipment Finance Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-082 - Ed Broadbent Waterfront Park Sign | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $245,565.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $186,690.52 | ||
| Forest Ridge Landscaping Inc. | $120,653.00 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# C-2021-084 - Life Safety System Upgrades | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $450,000.00 | ||
| M-L Fire & Burglary Alarms Ltd. | $416,291.00 | ||
| M & D De Ciantis Enterprises Inc. | $404,600.00 | ||
| MJ.K. Construction Inc. | $344,500.00 | ||
| Greater Toronto Fire Protection | $355,773.73 | ||
| Award is to Greater Toronto Fire Protection with a contract value of -- | |||
| Invitation to Bid# C-2021-079 - Mass Notification System - City Hall | |||
| Bidders: | Amount: | ||
| Better Business Music Ltd | $672,541.10 | ||
| CP-Stoneman Inc. | $598,125.67 | ||
| M & D De Ciantis Enterprises Inc. | $436,288.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $1,306,000.00 | ||
| Stanley Security Canada ULC | $510,353.27 | ||
| Southeastern Telecommunication Services | $775,155.99 | ||
| Cinemastage Inc. | $1,036,189.98 | ||
| Underwriter's Security Controls | $985,526.01 | ||
| SOLOTECH INC. | $840,338.06 | ||
| Securitas Electronic Security (Canada) Inc. | $530,375.84 | ||
| Vipond | $598,676.88 | ||
| Award is to M & D De Ciantis Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-091 - Microsoft Surfaces and Accessories | |||
| Bidders: | Amount: | ||
| Nova Networks | $340,313.00 | ||
| CLICK-into Inc. | $343,418.50 | ||
| Bluum Canada, Inc. | $389,278.30 | ||
| Award is to Nova Networks with a contract value of -- | |||
| Invitation to Bid# C-2021-089 - Streetscape Furniture Replacement - Downtown Oshawa | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $322,750.19 | ||
| Blackstone Paving & Construction Limited | $591,686.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# C-2021-094 - Trend Micro Email Security | |||
| Bidders: | Amount: | ||
| SHI | $27,217.19 | ||
| ITEXPRESS DIRECT INC | $31,881.85 | ||
| Secur-ITech Distribution Inc. | $31,381.35 | ||
| Sentia Solutions Inc | $33,373.34 | ||
| ipss inc. | $31,451.42 | ||
| Nova Networks | $31,781.75 | ||
| Award is to SHI with a contract value of -- | |||
| Invitation to Bid# C-2021-093 - Supply & Delivery of Laptops, Monitors & Servers | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $254,227.83 | ||
| QRX Technology Group | $260,265.50 | ||
| Bluum Canada, Inc. | $263,409.62 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $145,392.00 | ||
| Sentia Solutions Inc | $243,969.90 | ||
| CDW Canada Corp. | $233,008.07 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# O 21-09 - Taunton Road North Multi Use Path | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $317,397.05 | ||
| Blackstone Paving & Construction Limited | $293,965.25 | ||
| IPAC Paving Limited | $328,286.75 | ||
| CSL Group Ltd | $309,271.50 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $560,445.30 | ||
| DIG-CON INTERNATIONAL LIMITED | $320,770.50 | ||
| Ashland Construction Group Ltd. | $328,450.00 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# O 21-10 - Streetscape Redevelopment King Street Phase 3 | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $467,486.00 | ||
| CSL Group Ltd | $368,775.00 | ||
| Blackstone Paving & Construction Limited | $442,244.40 | ||
| New-Alliance Ltd | $587,067.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $794,660.29 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# C2021-060A - Donevan Elevator Refurbishing and Upgrades | |||
| Bidders: | Amount: | ||
| Element Elevators Inc. | $97,199.00 | ||
| Award is to Element Elevators Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-063 - Snow Clearing - Facilities | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Item A - Northview & OSCC $150,630.00 Item B - Parking Garages $250,095.00 Item C - Civic Recreation Complex $253,290.00 Item D - Delpark Homes Centre $269,600.00 Item E - South Oshawa Community Centre $120,270.00 Item F - Childrens Arena - Donevan - Harman $93,360.00 Item G - Fire Hall $21,075.00 Item H - Columbus Hall $113,680.00 Unit Prices $16,500.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Item A - Northview & OSCC $ 70,814.10 Item B - Parking Garages $162,737.43 Item C - Civic Recreation Complex $69,319.97 Item D - Delpark Homes Centre $ 84,054.41 Item E - South Oshawa Community Centre $ 19,455.61 Item F - Childrens Arena - Donevan - Harman $ 37,068.16 Item G - Fire Hall $ 5,665.35 Item H - Columbus Hall $ 26,688.34 Unit Prices $ 7,660.00 | ||
| CSL Group Ltd | Item A - Northview & OSCC $ 65,842.00 Item B - Parking Garages Not Submitting Item C - Civic Recreation Complex $244,740.00 Item D - Delpark Homes Centre $146,520.00 Item E - South Oshawa Community Centre $ 23,610.00 Item F - Childrens Arena - Donevan - Harman $ 53,673.00 Item G - Fire Hall $ 12,495.00 Item H - Columbus Hall $ 13,476.00 Unit Prices $ 12,000.00 | ||
| Upper Canada Road Services Inc. | Item A - Northview & OSCC Not Submitting Item B - Parking Garages $829,412.94 Item C - Civic Recreation Complex $1,053,444.78 Item D - Delpark Homes Centre Not Submitting Item E - South Oshawa Community Centre Not Submitting Item F - Childrens Arena - Donevan - Harman Not Submitting Item G - Fire Hall $40,000.00 Item H - Columbus Hall Not Submitting Unit Prices $34,000.00 | ||
| GARDION PROPERTY SERVICES | Item A - Northview & OSCC $83,866.00 Item B - Parking Garages $417,577.00 Item C - Civic Recreation Complex Not Submitting Item D - Delpark Homes Centre Not Submitting Item E - South Oshawa Community Centre $ 54,480.00 Item F - Childrens Arena - Donevan - Harman Not Submitting Item G - Fire Hall $ 9,275.00 Item H - Columbus Hall Not Submitting Unit Prices $ 7,700.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of Item A - Northview & OSCC $ 70,814.10 Item B - Parking Garages $162,737.43 Item C - Civic Recreation Complex $69,319.97 Item D - Delpark Homes Centre $ 84,054.41 Item E - South Oshawa Community Centre $ 19,455.61 Item F - Childrens Arena - Donevan - Harman $ 37,068.16 Item G - Fire Hall $ 5,665.35 Item H - Columbus Hall $ 26,688.34 Unit Prices $ 7,660.00 , CSL Group Ltd with a contract value of Item A - Northview & OSCC $ 65,842.00 Item B - Parking Garages Not Submitting Item C - Civic Recreation Complex $244,740.00 Item D - Delpark Homes Centre $146,520.00 Item E - South Oshawa Community Centre $ 23,610.00 Item F - Childrens Arena - Donevan - Harman $ 53,673.00 Item G - Fire Hall $ 12,495.00 Item H - Columbus Hall $ 13,476.00 Unit Prices $ 12,000.00 | |||
| Invitation to Bid# C-2021-088 - Sanitary Disposal Services | |||
| Bidders: | Amount: | ||
| Orkin Canada Corporation | $47,304.00 | ||
| Biochem Environmental Solutions Inc. | $46,580.40 | ||
| Citron Hygiene LP | $44,022.96 | ||
| Award is to Citron Hygiene LP with a contract value of -- | |||
| Invitation to Bid# C-2021-095 - Tree Stumping and Replacement | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $164,850.00 | ||
| 1276559 Ontario Limited - TCG Markham | $296,900.00 | ||
| M & S Architectural Concrete Ltd. | $170,595.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $189,980.00 | ||
| Award is to Darlington Tree Service Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-097 - Well Testing & Monitoring | |||
| Bidders: | Amount: | ||
| OCWA | $23,649.00 | ||
| Arcadis Canada Inc | $29,498.39 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# C-2021-023 - Fire Equipment Inspection & Testing | |||
| Bidders: | Amount: | ||
| M-L Fire & Burglary Alarms Ltd. | -- | ||
| Eurotech Safety Inc | -- | ||
| TROY LIFE & FIRE SAFETY LTD | -- | ||
| Harding Fire Protection Systems Company Limited | -- | ||
| Award is to TROY LIFE & FIRE SAFETY LTD with a contract value of -- | |||
| Invitation to Bid# C-2021-098 - Defibrillation Units | |||
| Bidders: | Amount: | ||
| HeartZap Services Inc. | $5,935.00 | ||
| Tenaquip Limited | $6,367.50 | ||
| BERRN Consulting Ltd | $5,533.00 | ||
| Ontario Medical Supply, division of Medical Pharmacies Group LTd | $8,150.00 | ||
| Rescue 7 Inc | $6,745.00 | ||
| The Stevens Company Limited | $6,250.00 | ||
| Vita First Aid | $6,974.95 | ||
| Award is to BERRN Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-086 - Consultant and Designer Services Registry | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| MALLEN GOWING BERZINS ARCHITECTURE | -- | ||
| X-Design Inc. | -- | ||
| 2MK Architects | -- | ||
| Moon-Matz Ltd. | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Loring Consulting Engineers | -- | ||
| VIRTUAL Engineers | -- | ||
| HH Angus & Associates Limited | -- | ||
| HVAP Engineering Ltd. | -- | ||
| Nicholas Jay Architect | -- | ||
| R Mancini & Associates Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Cord Coordinated Design Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Vanderwesten & Rutherford Associates Inc. | -- | ||
| FC Consulting | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| ARENCON Inc. | -- | ||
| Algal Engineering Ltd | -- | ||
| Green PI Inc | -- | ||
| RWDI | -- | ||
| Tabcon Consulting Inc. | -- | ||
| Jauhari Associates Architects | -- | ||
| Durham Energy Specialist Limited | -- | ||
| Quasar Consulting Group | -- | ||
| Salas O’Brien Canada Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Lonergan Engineering Inc | -- | ||
| Jensen Hughes Consulting Canada Ltd. | -- | ||
| Nadine International Inc. | -- | ||
| LDM Architects Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Organica Studio + Inc. | -- | ||
| J.R.Freethy Architect | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of , Moon-Matz Ltd. with a contract value of , VIRTUAL Engineers with a contract value of , HH Angus & Associates Limited with a contract value of , Nicholas Jay Architect with a contract value of , WSP Canada Inc. with a contract value of , Cord Coordinated Design Inc. with a contract value of , Barry Bryan Associates with a contract value of , ARENCON Inc. with a contract value of , Tabcon Consulting Inc. with a contract value of , Durham Energy Specialist Limited with a contract value of , Quasar Consulting Group with a contract value of , Engineering Link Incorporated with a contract value of , Remy Consulting Engineers Ltd. with a contract value of , Jensen Hughes Consulting Canada Ltd. with a contract value of , Nadine International Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , Organica Studio + Inc. with a contract value of , J.R.Freethy Architect with a contract value of , CIMA Canada Inc. with a contract value of | |||
| Invitation to Bid# C-2021-096 - Structural Rehabilitation - Parking Garage 3 | |||
| Bidders: | Amount: | ||
| Across Canada Construction | $139,006.00 | ||
| United Building Restoration Ltd. | $182,350.00 | ||
| FREYCAN MAJOR PROJECTS LTD | $218,001.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $244,034.75 | ||
| Registon Building Restoration Ltd. | $170,610.00 | ||
| Tritan Inc. | $187,000.00 | ||
| B.E. Construction Ltd | $156,999.00 | ||
| Palmark Construction Ltd | $214,750.00 | ||
| SST Group Of Construction Companies Limited | $227,180.00 | ||
| Macdero Construction (Ontario) Ltd. | $212,000.00 | ||
| MCF Contracting Limited | $367,760.00 | ||
| GM&GM | $417,330.00 | ||
| Brook Restoration Ltd. | $237,371.00 | ||
| Award is to Across Canada Construction with a contract value of -- | |||
| Invitation to Bid# C-2021-103 - Fire Duty Equipment | |||
| Bidders: | Amount: | ||
| Platinum Fire Equipment Inc | $21,565.00 | ||
| Darch Fire Inc. | $13,180.00 | ||
| A.J. Stone Company Ltd. | $16,057.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $14,479.00 | ||
| PPE Solutions Inc. | $6,825.00 | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-104 - Russett Park Woodlot Removal | |||
| Bidders: | Amount: | ||
| Contact Construction Company Ltd. | $192,833.00 | ||
| Timbertek Inc. | $31,250.00 | ||
| Solid Base Construction Ltd. | $49,800.00 | ||
| Mianco Group Inc. | $116,956.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $145,000.00 | ||
| Award is to Timbertek Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-102 - Sodium Chloride Brine (Durham Purchasing Co-operative) | |||
| Bidders: | Amount: | ||
| Den-Mar Brines Limited | $212,325.00 | ||
| Road Maintenance Equipment & Services Inc. | $208,050.00 | ||
| Eco Solutions | $240,350.00 | ||
| Miller Paving Limited | $279,585.00 | ||
| Award is to Road Maintenance Equipment & Services Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-106 - Manual Snow Clearing | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $14,800.00 | ||
| Pro Lawn Landscaping Ltd. | $34,000.00 | ||
| Award is to GARDION PROPERTY SERVICES with a contract value of -- | |||
| Invitation to Bid# C-2021-107 - Vending Machine Services | |||
| Bidders: | Amount: | ||
| 2720103 Ontario Inc. | -- | ||
| Breaktime Vending Services | -- | ||
| Daily Blends Inc. | -- | ||
| 1664349 Ontario Limited | -- | ||
| Adaria Vending Services Limited | -- | ||
| Award is to 2720103 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-113 - Drainage Modifications - Lakeview Park | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $107,411.42 | ||
| M & S Architectural Concrete Ltd. | $65,360.00 | ||
| Arenes Construction Ltd | $122,159.80 | ||
| GARDION PROPERTY SERVICES | $50,960.80 | ||
| Powcon Inc. | $57,000.00 | ||
| Award is to GARDION PROPERTY SERVICES with a contract value of -- | |||
| Invitation to Bid# C-2021-115 - Locksmith Services | |||
| Bidders: | Amount: | ||
| Lockshop Ltd | $9,985.40 | ||
| Durham Regional Locksmiths | $7,100.00 | ||
| Award is to Durham Regional Locksmiths with a contract value of -- | |||
| Invitation to Bid# C-2021-105B - Pre-Qualification for the Design, Supply, and Installation of Splash Pads | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- , ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-114 - GIS & Data Strategy Consulting Services | |||
| Bidders: | Amount: | ||
| Geographic Technologies Group | -- | ||
| INTUITION CONSULTANCIES INC | -- | ||
| Green PI Inc | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| StrategyCorp Inc. | -- | ||
| MNP LLP | -- | ||
| Esri Canada Limited | -- | ||
| Open North Inc. | -- | ||
| Award is to Geographic Technologies Group with a contract value of -- | |||
| Invitation to Bid# C-2021-110 - Street Light Maintenance | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $1,280,853.00 | ||
| Langley Utilities Contracting Ltd. | $1,199,681.07 | ||
| Black & McDonald Limited | $1,964,739.30 | ||
| Alineutility Limited | $1,109,647.74 | ||
| Award is to Alineutility Limited with a contract value of -- | |||
| Invitation to Bid# C-2021-090 B - Fire Training Tower Design and Build | |||
| Bidders: | Amount: | ||
| Drager Safety Canada Ltd | -- | ||
| Award is to Drager Safety Canada Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-128 - Trend Micro TippingPoint Appliances | |||
| Bidders: | Amount: | ||
| Calian Cyber Solutions Ltd. | $99,950.00 | ||
| Nova Networks | $161,969.00 | ||
| ipss inc. | $116,814.83 | ||
| Award is to Calian Cyber Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-109 - Security Hardware | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | -- | ||
| 3D Network Technology | -- | ||
| Securitas Electronic Security (Canada) Inc. | -- | ||
| DBS Security Solutions | -- | ||
| Fire Monitoring of Canada Inc. | -- | ||
| Metrobit Inc. | -- | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-123 - Preventative Maintenance for Fitness Equipment | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | $60,750.00 | ||
| Rec-Check Inspections Inc. | $71,865.00 | ||
| 2120950 Ontario Inc | $151,454.96 | ||
| Award is to LIVun Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-116 - Consulting Services - Rotary Park Development | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Vincent J. Santamaura, Architect Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2021-121 - Consulting Services for Stevenson Road North Environmental Assessment | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to GFT Infrastructure Canada ULC with a contract value of -- | |||