| Invitation to Bid# C-2021-108 - Employee Recognition Awards | |||
| Bidders: | Amount: | ||
| Score Promotions | -- | ||
| Incredible Novelties Inc | -- | ||
| Rembrandt Awards mfg. Ltd. | -- | ||
| Award is to Rembrandt Awards mfg. Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-005 - Fortinet Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Top Tek System INC | $39,788.09 | ||
| ACCESS 2 NETWORKS INC | $23,243.47 | ||
| Nova Networks | $31,498.00 | ||
| BHofe Consulting Inc. | $35,412.86 | ||
| INSA | $26,181.71 | ||
| Managing Information Systems 3 Inc. | $40,272.00 | ||
| Award is to ACCESS 2 NETWORKS INC with a contract value of -- | |||
| Invitation to Bid# C-2021-122 - Facility Advertising Chattels & Fixtures | |||
| Bidders: | Amount: | ||
| Futuresign Multimedia Displays Inc. | -- | ||
| Speedpro Imaging Durham Inc. | -- | ||
| Carr Signs Ltd. | -- | ||
| Astley Gilbert Ltd | -- | ||
| Award is to Astley Gilbert Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-120 - BMX Bike Park Post and Wire Fencing | |||
| Bidders: | Amount: | ||
| Advanced Ecs Inc | $35,005.00 | ||
| McFaul Fencing Ltd | $26,999.24 | ||
| Anthony Furlano Construction Inc. | $39,685.00 | ||
| Urban Fence Inc. | $40,549.38 | ||
| Rankine Construction Ltd. | $94,265.00 | ||
| Premier North Ltd. | $48,695.00 | ||
| Tops Contracting Services Inc. | $43,532.07 | ||
| Award is to McFaul Fencing Ltd with a contract value of -- | |||
| Invitation to Bid# C-2021-100 - Universal Washroom Construction | |||
| Bidders: | Amount: | ||
| NTL Contracting and Waterproofing Inc. | $156,800.00 | ||
| DOME SERVICES GROUP | $91,250.00 | ||
| Fina Construction Ltd. | $53,586.00 | ||
| Advanced Ecs Inc | $47,800.00 | ||
| RD Build Inc. | $37,220.00 | ||
| Direk Construction Inc. | $81,250.00 | ||
| Fayer Construction Ltd. | $78,270.00 | ||
| Seaforth Building Group 1992 Ltd | $74,667.00 | ||
| ANDRID GROUP LTD | $83,800.00 | ||
| Snyder Construction | $86,500.00 | ||
| NIRVANA INTERIOR INC. | $76,146.25 | ||
| Etka Construction Inc | $47,700.00 | ||
| Mapleridge Mechanical Contracting Inc | $92,800.00 | ||
| Award is to Seaforth Building Group 1992 Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-008 - Lift/Elevating Devices Maintenance & Repairs | |||
| Bidders: | Amount: | ||
| Vertical Systems Inc. | $3,597.00 | ||
| NDT Group Inc. | $11,359.26 | ||
| United Rentals of Canada, Inc. | $8,660.00 | ||
| Award is to Vertical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C-2021-112 - Uniform Clothing | |||
| Bidders: | Amount: | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | -- | ||
| FIVE STAR ENTERPRISE | -- | ||
| J. Afton Forde Word Services | -- | ||
| 2621863 ONTARIO LTD – OA – MONSTER TEAMWEAR & CORPORATE PROMOTIONS | -- | ||
| 5 Star Services and Products Inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| The Uniform Group Inc. | -- | ||
| Talbot Marketing Inc. | -- | ||
| Award is to McCarthy Uniforms Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-009 - Asphalt Hot Box | |||
| Bidders: | Amount: | ||
| Johnstone Brothers Equip Corp | $41,980.00 | ||
| Elvaan Group Inc | $43,800.00 | ||
| AMACO EQUIPMENT | $46,660.00 | ||
| 9233067 Canada Inc | $40,500.00 | ||
| Cubex Ltd. | $46,382.40 | ||
| Award is to Johnstone Brothers Equip Corp with a contract value of -- | |||
| Invitation to Bid# C-2022-007 - Emerald Ash Borer Tree Removal | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $215,460.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $326,851.20 | ||
| Ontario Line Clearing & Tree Experts Inc. | $293,916.60 | ||
| ETC Eco Tree Care Inc. | $175,500.00 | ||
| Dreamworks Groundskeeping Inc. | $320,004.00 | ||
| Asplundh Canada ULC | $247,498.20 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $280,800.00 | ||
| Treescape Tree Care Professionals Limited | $229,500.00 | ||
| Award is to ETC Eco Tree Care Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-020 - Curb Cutting | |||
| Bidders: | Amount: | ||
| Precision Curb Cutting Ltd | $20,580.00 | ||
| 2127744 Ontario Ltd | $21,580.00 | ||
| Dallas Contracting Inc | $136,760.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-021 - Engineered Wood Fibre | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $26,061.00 | ||
| Landsource Organix Ltd. | $33,593.00 | ||
| Grower's Choice Landscape Products Inc. | $26,880.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-010 - Supply, Delivery & Installation of Office Furniture | |||
| Bidders: | Amount: | ||
| BRANT BASICS | $53,520.00 | ||
| Patrick Cassidy and Associates | $49,417.00 | ||
| Award is to BRANT BASICS with a contract value of -- | |||
| Invitation to Bid# C-2022-023 - Supply, Delivery & Install of Washer & Dryer | |||
| Bidders: | Amount: | ||
| Dalex Canada Inc. | $32,990.00 | ||
| Sparkle Solutions Corp | $21,275.00 | ||
| Harco Co. Ltd. | $28,952.00 | ||
| Circul-Air Corp | $19,855.00 | ||
| Ontario Laundry Systems Inc. | $26,205.00 | ||
| Award is to Circul-Air Corp with a contract value of -- | |||
| Invitation to Bid# C-2022-002 - Ed Broadbent Waterfront Park Construction | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $4,177,289.89 | ||
| Ferdom Construction | $4,053,738.70 | ||
| Anthony Furlano Construction Inc. | $3,387,929.76 | ||
| ORIN CONTRACTORS CORP | $2,876,751.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,093,263.81 | ||
| 39 Seven Inc. | $4,859,657.59 | ||
| Melfer Construction Inc. | $3,417,924.00 | ||
| M & S Architectural Concrete Ltd. | $3,917,030.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $4,149,139.04 | ||
| Urgiles Brothers Excavating | $3,032,039.48 | ||
| CSL Group Ltd | $3,761,911.75 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-011 - Sidewalk Slab Jacking | |||
| Bidders: | Amount: | ||
| B.E. Construction Ltd | $130,000.00 | ||
| Canadian Concrete Leveling | $62,560.00 | ||
| 1338568 Ontario Inc. | $34,425.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-001 - HVAC Retrofit – Fire Hall #1 | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $1,444,253.11 | ||
| Combined Air Mechanical Services | $1,237,292.00 | ||
| Mapleridge Mechanical Contracting Inc | $972,769.00 | ||
| S.I.G. Mechanical Services Limited | $1,312,257.00 | ||
| Award is to Mapleridge Mechanical Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-006 - Central Oshawa Major Transit Station Area Plan | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| HDR Corporation | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-029 - Oshawa Public Library Microsoft Licenses | |||
| Bidders: | Amount: | ||
| Logics Technology Solutions Inc | $13,259.95 | ||
| Award is to Logics Technology Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-024 - Utility Tractor | |||
| Bidders: | Amount: | ||
| Equipment Ontario Inc | $315,000.00 | ||
| Evergreen Farm & Garden Ltd | $319,561.00 | ||
| Bob Mark New Holland | $322,500.00 | ||
| Green Tractors Inc. | $328,650.00 | ||
| Award is to Evergreen Farm & Garden Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-004 - Kingside Park and Pinecrest Park Redevelopment Construction | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,452,460.81 | ||
| Onyx General Contracting | $1,666,221.00 | ||
| Melfer Construction Inc. | $1,328,500.00 | ||
| Hawkins Contracting Services Limited | $1,768,250.39 | ||
| Ferdom Construction | $1,679,763.00 | ||
| Loc-Pave Construction Limited | $1,430,522.00 | ||
| Royalcrest Paving & Contracting Ltd. | $1,541,631.63 | ||
| Anthony Furlano Construction Inc. | $1,299,203.04 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-028 - Supply & Install of Road Side Barriers | |||
| Bidders: | Amount: | ||
| ATS Traffic | $62,197.50 | ||
| Royal Fence Limited | $59,925.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $45,225.00 | ||
| Peninsula Construction Inc | $53,917.50 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# C-2022-033 - Garden Maintenance & Mulching | |||
| Bidders: | Amount: | ||
| A.I ROADTECH SERVICES INC | $304,869.25 | ||
| Mr. Lawnmower Landscaping Services Ltd. | $241,686.55 | ||
| Darlington Tree Service Inc. | $49,512.60 | ||
| Fore North Inc o/a Clintar | $101,775.90 | ||
| GreenEarth Canada Contracting Ltd. | $118,921.98 | ||
| Unistar General Inc. | $274,153.10 | ||
| 1338568 Ontario Inc. | $196,858.43 | ||
| CSL Group Ltd | $69,225.95 | ||
| Corner Point Home Services | $40,343.60 | ||
| Award is to Corner Point Home Services with a contract value of -- | |||
| Invitation to Bid# C-2022-003 - Cordova Park & Fenelon/Venus Park Redevelopment Construction | |||
| Bidders: | Amount: | ||
| Onyx General Contracting | $1,469,935.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,291,639.59 | ||
| Yard Weasels Inc | $1,622,885.00 | ||
| Hawkins Contracting Services Limited | $1,680,248.22 | ||
| Loc-Pave Construction Limited | $1,327,999.00 | ||
| Award is to Loc-Pave Construction Limited with a contract value of -- | |||
| Invitation to Bid# C-2022-032 - Foundation Drain Collector (F.D.C.) Lateral Cleaning | |||
| Bidders: | Amount: | ||
| CALL THE PLUMBING DOCTOR INC. | $10,050.00 | ||
| Clearwater Structures Inc. | $109,625.00 | ||
| Ex-Stream Force Jetting Services | $99,000.00 | ||
| Sewer Technologies Inc. | $43,250.00 | ||
| Award is to CALL THE PLUMBING DOCTOR INC. with a contract value of -- | |||
| Invitation to Bid# C-2022-027 - Tree Stumping and Replacement | |||
| Bidders: | Amount: | ||
| Darlington Tree Service Inc. | $738,452.66 | ||
| CSL Group Ltd | $680,985.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $396,803.00 | ||
| 1276559 Ontario Limited - TCG Markham | $482,785.00 | ||
| Canadian Tree Salvation INC. | $423,304.00 | ||
| Lomco Limited | $1,376,530.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $752,700.00 | ||
| M & S Architectural Concrete Ltd. | $763,150.00 | ||
| Award is to 1913574 Ontario Inc. O/A Royal Oak Tree Services with a contract value of -- | |||
| Invitation to Bid# O 22-01 - Asphalt & Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $1,121,449.55 | ||
| PTR Paving Inc | $1,056,203.55 | ||
| Ashland Construction Group Ltd. | $1,164,645.50 | ||
| Viola Management Inc. | $1,016,411.33 | ||
| Brennan Paving & Construction Ltd. | $1,290,378.31 | ||
| GIP Paving Inc. | $1,296,996.10 | ||
| IPAC Paving Limited | $1,064,508.34 | ||
| Award is to Viola Management Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-030 - Consulting Services for Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| AMTEC Engineering Ltd | -- | ||
| Pedelta Canada Inc. | -- | ||
| Award is to AMTEC Engineering Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-034 - Grass Cutting North East Quadrant | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $302,327.22 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $207,750.01 | ||
| GreenEarth Canada Contracting Ltd. | $147,698.46 | ||
| CSL Group Ltd | $290,426.76 | ||
| 1611974 Ontario Ltd. | $152,872.72 | ||
| Lupo Grounds Care Inc. | $228,587.71 | ||
| Forest Ridge Landscaping Inc. | $192,070.84 | ||
| Corner Point Home Services | $831,000.17 | ||
| 2765981 Ontario Inc. | $297,905.66 | ||
| B.J. Flint and Sons 2262729 ONTARIO LTD | $235,188.72 | ||
| Award is to GreenEarth Canada Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-038 - Lighting Maintenance and Repairs | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $111,975.00 | ||
| Emcon Services Inc. | $102,797.18 | ||
| M & D De Ciantis Enterprises Inc. | $78,635.00 | ||
| Stuart Lighting | $49,450.00 | ||
| MDK ELECTRIC LIMITED | $48,140.00 | ||
| Black & McDonald Limited | $61,769.41 | ||
| Hastings Utilities Contracting Ltd. | $52,790.00 | ||
| ELECTRO-WORKS LTD | $101,525.00 | ||
| Advance Net Electric Ltd. | $173,960.00 | ||
| R.A. Graham Contractors Ltd. | $39,755.00 | ||
| Hard-Co Construction Ltd. | $42,475.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# O 22-12 - Sidewalk and Slab Replacement | |||
| Bidders: | Amount: | ||
| RA Crete-Scape Ltd. | $423,104.80 | ||
| NPM Construction Inc. | $378,462.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $492,870.00 | ||
| Emmacon Corp. | $588,528.10 | ||
| Aqua Tech Solutions Inc | $457,707.00 | ||
| PTR Paving Inc | $371,278.00 | ||
| Neptune Security Services Inc | $349,333.23 | ||
| Onsite Contracting Inc | $399,352.00 | ||
| Mianco Group Inc. | $583,035.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $404,352.64 | ||
| Award is to PTR Paving Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-036 - Sidewalk Plow & Attachments | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $205,273.89 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $184,307.60 | ||
| Kaercher Municipal North America | $142,033.34 | ||
| Award is to Kaercher Municipal North America with a contract value of -- | |||
| Invitation to Bid# C-2022-037 - Hydro Vac Excavation Services | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $64,500.00 | ||
| Aqua Tech Solutions Inc | $115,200.00 | ||
| Sabi Thorne Holdings Ltd | $84,000.00 | ||
| Southview Group | $72,000.00 | ||
| Super Sucker Hydro Vac Services Inc. | $75,000.00 | ||
| GFL Environmental Services Inc. | $75,000.00 | ||
| MULTI-VAC SERVICES LIMITED | $77,700.00 | ||
| Master Utility Division Inc | $72,000.00 | ||
| Sewer Technologies Inc. | $75,000.00 | ||
| Wessuc Inc. | $109,677.00 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $66,900.00 | ||
| Ojcr Construction | $73,500.00 | ||
| Alineutility Limited | $69,000.00 | ||
| Clearwater Structures Inc. | $85,500.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $72,000.00 | ||
| Brass Inc. | $82,500.00 | ||
| CDT Hydrovac Excavation inc. | $66,000.00 | ||
| Global Cathodic Protection Inc. | $73,500.00 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-035 - Fire Uniforms | |||
| Bidders: | Amount: | ||
| Frontline Outfitters Ltd | $287,612.00 | ||
| Martin & Levesque Inc. | $366,699.70 | ||
| The Uniform Group Inc. | $334,491.50 | ||
| 5 Star Services and Products Inc. | $418,958.70 | ||
| KLE Canada Inc. | $304,081.70 | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | $275,220.50 | ||
| Award is to Frontline Outfitters Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-041 - Supply & Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Alliance Agri-Turf Inc. | $27,305.00 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of -- | |||
| Invitation to Bid# O 22-06 - Darcy Street Culvert Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $3,164,797.60 | ||
| North Rock Group Ltd | $7,526,995.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,036,618.70 | ||
| DIG-CON INTERNATIONAL LIMITED | $8,599,660.00 | ||
| 236715 Ontario Inc | $4,337,321.34 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- | |||
| Invitation to Bid# O 22-05 - Hillcroft Street and Wilson Road Culvert Linings | |||
| Bidders: | Amount: | ||
| Infrastructure Coatings Corporation | $1,200,708.00 | ||
| Lancoa Contracting Inc. | $1,228,488.80 | ||
| Aqua Tech Solutions Inc | $3,807,788.80 | ||
| Clearwater Structures Inc. | $1,211,796.20 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $961,360.54 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# O 22-03 - Crack Sealing | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $294,803.75 | ||
| Roadmaster Road Construction & Sealing Ltd. | $381,562.78 | ||
| Multiseal Inc. | $537,879.00 | ||
| Fine Line Markings inc. | $235,359.19 | ||
| Neptune Security Services Inc | $273,143.00 | ||
| Award is to Fine Line Markings inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-043 - Veeam Subscription | |||
| Bidders: | Amount: | ||
| KBE Information Security Inc | $26,680.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $28,154.00 | ||
| Telecom Computer | $26,440.00 | ||
| Startech Business Systems Ltd. | $24,616.00 | ||
| CDW Canada Corp. | $24,144.00 | ||
| Acronym Solutions Inc. | $4,144.00 | ||
| Nova Networks | $25,200.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2022-042 - Pavement Marking Materials | |||
| Bidders: | Amount: | ||
| Lafrentz Road Services | $62,015.00 | ||
| Almon Equipment Ltd. | $68,936.50 | ||
| Stoneline Ltd | $56,255.75 | ||
| GT Associates Engineering Services Corp. | $25,934.00 | ||
| Upper Canada Road Services Inc. | $86,287.00 | ||
| Apex Pavement Markings Inc. | $121,145.00 | ||
| McGuinness Coatings Ltd | $78,046.00 | ||
| AVS Linepainting | $72,812.00 | ||
| Woodbine Pavement Markings Limited | $62,519.50 | ||
| Award is to Stoneline Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-014 - Harmony Creek Trail Extension Construction | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $1,838,216.80 | ||
| Dynex Construction Inc. | $2,742,846.80 | ||
| M & S Architectural Concrete Ltd. | $1,845,042.00 | ||
| Nuroad Construction Limited | $1,888,889.00 | ||
| Lancoa Contracting Inc. | $2,011,025.10 | ||
| Rocky River Construction Limited | $1,676,661.00 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-047 - Tactile Warning Plates | |||
| Bidders: | Amount: | ||
| Cityscape Supply Group Ltd. | $40,882.50 | ||
| Kinesik Engineered Products Inc. | $38,970.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $83,260.00 | ||
| Crozier Enterprises Ltd. | $59,250.00 | ||
| Award is to Crozier Enterprises Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-048 - Supply & Delivery of Turf Grass Seed | |||
| Bidders: | Amount: | ||
| DLF Pickseed Canada | $60,070.00 | ||
| Speare Seeds Limited | $78,414.00 | ||
| Quality Seeds Ltd. | $76,790.00 | ||
| Graham Turf Seeds LTD | $71,440.00 | ||
| Award is to DLF Pickseed Canada with a contract value of -- | |||
| Invitation to Bid# C-2022-040 - Thornton Community Park Design | |||
| Bidders: | Amount: | ||
| The MBTW Group | -- | ||
| Landscape Planning Limited | -- | ||
| Harrington McAvan Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Terraplan Landscape Architects | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-018 - Thornton Road Fence Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $230,253.50 | ||
| CSL Group Ltd | $421,875.00 | ||
| Compex Construction INC | $274,925.00 | ||
| Powell Fence Ltd. | $222,725.00 | ||
| Anthony Furlano Construction Inc. | $241,000.00 | ||
| Forest Ridge Landscaping Inc. | $283,310.60 | ||
| Award is to Powell Fence Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-049 - Line Painting Machine | |||
| Bidders: | Amount: | ||
| Felix Technology Inc. | $53,900.00 | ||
| TBL Durables Inc | $40,045.00 | ||
| ATS Traffic Ltd. | $43,270.95 | ||
| Award is to TBL Durables Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-052 - Benefits Consultant Services | |||
| Bidders: | Amount: | ||
| Mercer (Canada) Limited | -- | ||
| Aon Hewitt Inc | -- | ||
| Mosey & Mosey Insurance Agency Limited | -- | ||
| HUB Benefits Consulting – National Accounts | -- | ||
| Award is to Aon Hewitt Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-015 - Deer Valley Park & Florell Park Redevelopment Construction | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $2,035,662.00 | ||
| Forest Ridge Landscaping Inc. | $1,201,120.00 | ||
| Onyx General Contracting | $1,577,159.25 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,016,798.48 | ||
| Melfer Construction Inc. | $1,183,122.00 | ||
| Royalcrest Paving & Contracting Ltd. | $1,253,640.78 | ||
| Buildscapes Construction Ltd. | $1,830,332.28 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# C-2022-044 - Tanker/ Pumper Truck | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | -- | ||
| City View Specialty Vehicles | -- | ||
| DARCH FIRE INC. | -- | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of -- | |||
| Invitation to Bid# C-2022-046 - Consulting Services - Bulk Aviation Fuel Storage Tank | |||
| Bidders: | Amount: | ||
| CBCL Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| VTEK Consultants | -- | ||
| Hatch Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| TWD Technologies Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Hatch Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-056 - Stone Street Park Cricket Pitch Construction | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $53,597.50 | ||
| 236715 Ontario Inc | $67,100.00 | ||
| Arenes Construction Ltd | $122,275.00 | ||
| Powcon Inc. | $39,675.00 | ||
| Shayk Construction Inc | $48,731.25 | ||
| IHC General Contracting Inc. | $28,825.00 | ||
| Award is to IHC General Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-019 - Active Transportation Master Plan (A.T.M.P) Trail Link 4 Construction | |||
| Bidders: | Amount: | ||
| Tri Son Contracting Inc | $600,830.50 | ||
| Rima Con Ltd. | $465,091.60 | ||
| M & S Architectural Concrete Ltd. | $742,124.25 | ||
| Award is to Rima Con Ltd. with a contract value of -- | |||
| Invitation to Bid# O 22-09 - Sod Replacement Program | |||
| Bidders: | Amount: | ||
| 236715 Ontario Inc | $334,326.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $127,146.41 | ||
| IHC General Contracting Inc. | $152,365.32 | ||
| Wintermere Sod Growers Inc. | $78,374.39 | ||
| Corner Point Home Services | $141,580.00 | ||
| Award is to Wintermere Sod Growers Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-053 - Consulting Services - Michael Starr Trail Resurfacing Design | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-050 - Delpark Lighting Control Expansion | |||
| Bidders: | Amount: | ||
| M & D De Ciantis Enterprises Inc. | $98,000.00 | ||
| Energy Network Services Inc. | $61,734.85 | ||
| Advance Net Electric Ltd. | $500,000.00 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-060 - Roof Top Heat & Air Conditioning Replacement | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $80,600.00 | ||
| Mapleridge Mechanical Contracting Inc | $70,700.00 | ||
| Pure Mechanical | $29,139.00 | ||
| W-HC INC. | $32,375.00 | ||
| Temperature Control Solutions | $32,600.00 | ||
| Superior Air Systems Ltd. | $34,875.00 | ||
| Newmarch Technical Systems | $40,692.00 | ||
| S.I.G. Mechanical Services Limited | $63,000.00 | ||
| Award is to Pure Mechanical with a contract value of -- | |||
| Invitation to Bid# C-2022-061 - Microsoft Surfaces and Accessories | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $696,500.00 | ||
| Nova Networks | $132,608.00 | ||
| Prototype Integrated Solutions Inc | $537,390.00 | ||
| ITEXPRESS DIRECT INC | $123,987.50 | ||
| Paragon Micro Canada | $141,513.40 | ||
| Award is to ITEXPRESS DIRECT INC with a contract value of -- | |||
| Invitation to Bid# C-2022-012 A - Side Loading Garbage Truck | |||
| Bidders: | Amount: | ||
| Shu-Pak Equipment Inc | $395,500.00 | ||
| Premier Truck Group of London | $428,307.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# O 22-13 - Columbus Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| Broz Excavating Inc | $1,194,337.31 | ||
| Melrose Paving Co. Ltd. | $1,442,457.00 | ||
| Elirpa Construction & Materials Ltd. | $1,338,119.74 | ||
| Royalcrest Paving & Contracting Ltd. | $1,285,709.54 | ||
| Mianco Group Inc. | $1,278,259.14 | ||
| Award is to Broz Excavating Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-063 - Supply & Delivery of Laptops, Monitors & Servers | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $188,946.82 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2022-026 - Weather Forecasting | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $31,682.00 | ||
| Weather Innovations | $119,765.80 | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# C-2022-057 - Supply & Delivery of Crests/ Flashes, Ball Caps and Epaulettes | |||
| Bidders: | Amount: | ||
| Prototype Integrated Solutions Inc | $108,467.86 | ||
| Supply Line | $17,979.36 | ||
| Trimtag Trading Inc | $13,950.00 | ||
| B & S Emblem Limited | $16,052.68 | ||
| AlphaProMed Canada Corp. | $8,379.53 | ||
| Promotional Wearhouse Inc | $8,783.50 | ||
| GRANT EMBLEMS LIMITED | $9,964.30 | ||
| AJ EQUIP INC. | $15,603.90 | ||
| Lunar Contracting | $309,275.00 | ||
| 5 Star Services and Products Inc. | $14,452.87 | ||
| Award is to Promotional Wearhouse Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-067 - Internet Service Provider | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| Oshawa PUC Services Inc. | -- | ||
| Packet-Tel Corp | -- | ||
| Cogent Communications Inc. | -- | ||
| Award is to Oshawa PUC Services Inc. with a contract value of $54,000.00 , Packet-Tel Corp with a contract value of $82,440.00 | |||
| Invitation to Bid# C-2022-065 - Tennis Services & Pro Shop | |||
| Bidders: | Amount: | ||
| ICM Tennis Corp | -- | ||
| Matchpoint Tennis | -- | ||
| Award is to Matchpoint Tennis with a contract value of -- | |||
| Invitation to Bid# C-2022-058 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | $72,060.12 | ||
| VO2 Fitness Inc. | $12,715.00 | ||
| Award is to LIVun Ltd. with a contract value of $72,060.12 , VO2 Fitness Inc. with a contract value of $12,715.00 | |||
| Invitation to Bid# C-2022-066 - Rotary Park Redevelopment - Demolition | |||
| Bidders: | Amount: | ||
| Priestly Demolition Inc. | $725,000.00 | ||
| A&O Contracting Inc. | $293,472.70 | ||
| Tri-Phase Group Inc. | $384,232.00 | ||
| Salandria LTD. | $199,777.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $247,000.02 | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# C-2022-064 - Pumphouse Marsh Lookout Design Services | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| K Freidorf Ltd. (o/a Foch Family Landscape Architecture) | -- | ||
| Award is to K Freidorf Ltd. (o/a Foch Family Landscape Architecture) with a contract value of -- | |||
| Invitation to Bid# C-2022-070 - Centre Street Parking Garage 1 - Ramp Repairs | |||
| Bidders: | Amount: | ||
| Across Canada Construction | $219,370.00 | ||
| Albatech Building Restoration Inc. | $187,800.00 | ||
| Novus Contracting Inc. | $252,700.00 | ||
| SST Group Of Construction Companies Limited | $254,600.00 | ||
| United Building Restoration Ltd. | $245,620.00 | ||
| Lancoa Contracting Inc. | $393,117.00 | ||
| Heritage Restoration | $248,700.00 | ||
| Brook Restoration Ltd. | $331,670.00 | ||
| Award is to Albatech Building Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-017 - Gold Point Wildlife Reserve Construction | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $928,556.52 | ||
| CSL Group Ltd | $1,202,007.50 | ||
| Hawkins Contracting Services Limited | $1,124,447.01 | ||
| Mianco Group Inc. | $2,063,183.50 | ||
| M & S Architectural Concrete Ltd. | $1,503,020.00 | ||
| Melfer Construction Inc. | $1,019,219.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,426,628.28 | ||
| Gray's Landscaping & Snow Removal Inc. | $918,839.75 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-071 - Downtown Lighting Program | |||
| Bidders: | Amount: | ||
| Oshawa PUC Energy Services | -- | ||
| Hastings Utilities Contracting Ltd. | -- | ||
| Black & McDonald Limited | -- | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# C-2022-075 - Civic Stadium Membrane Repairs | |||
| Bidders: | Amount: | ||
| Macdero Construction (Ontario) Ltd. | $1,381,545.00 | ||
| Nusens Niche Contracting Services Inc. | $1,388,531.66 | ||
| SST Group Of Construction Companies Limited | $919,633.00 | ||
| SMID CONSTRUCTION LIMITED | $1,312,735.00 | ||
| Novus Contracting Inc. | $824,353.50 | ||
| Registon Building Restoration Ltd. | $791,195.00 | ||
| Heritage Restoration | $1,099,555.00 | ||
| Birchcliff Construction Ltd | $718,557.50 | ||
| United Building Restoration Ltd. | $1,445,500.00 | ||
| Adems Restoration | $427,435.00 | ||
| Interior Concrete Coatings Inc. | $1,691,943.00 | ||
| Albatech Building Restoration Inc. | $1,707,800.75 | ||
| Award is to Birchcliff Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C-2022-074 - Various Pick-up Trucks & Cargo Van | |||
| Bidders: | Amount: | ||
| Lunar Contracting | Disqualified | ||
| East Court Ford Lincoln | Two Ton Dump Body Pick-Up Truck, $110,499 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# C-2022-079 - Roof Top Heat & Air Conditioning Unit Replacement - Parking Garage #1 | |||
| Bidders: | Amount: | ||
| HTS Engineering | $26,528.00 | ||
| Pure Mechanical | $34,204.39 | ||
| Ainsworth Inc. | $50,995.00 | ||
| W-HC INC. | $34,400.00 | ||
| Newmarch Technical Systems | $56,000.00 | ||
| Canadian Tech Air Systems Inc. | $47,500.00 | ||
| Award is to HTS Engineering with a contract value of -- | |||
| Invitation to Bid# C-2022-077 - Generator Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Genrep Ltd./Ltée. | $47,070.00 | ||
| T&T Power Group Inc. | $38,980.00 | ||
| Sommers Motor Generator Sales Ltd | $73,810.00 | ||
| Northern Generator Company Ltd. | $73,887.50 | ||
| GenWorx | $28,713.75 | ||
| Power Station Ltd. | $30,990.00 | ||
| Custom Power Generation | $35,189.32 | ||
| MGS Generator Systems Inc. | $34,500.00 | ||
| Pritchard Power Systems | $30,800.00 | ||
| AVR Generators | $38,800.00 | ||
| Cummins Canada ULC | $130,085.00 | ||
| Total Power Limited | $54,265.00 | ||
| Award is to GenWorx with a contract value of -- | |||
| Invitation to Bid# C-2022-081 - Horizontal Monument Installation | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | $42,600.00 | ||
| Award is to Tham Surveying Limited with a contract value of -- | |||
| Invitation to Bid# C-2022-090 - Trend Micro Email Security | |||
| Bidders: | Amount: | ||
| SHI | $27,737.71 | ||
| Paragon Micro Canada | $31,511.48 | ||
| Nova Networks | $31,231.20 | ||
| Xerox IT Solutions Canada Ltd. | $34,744.71 | ||
| Award is to SHI with a contract value of -- | |||
| Invitation to Bid# C-2022-086 - Field Marking Paint | |||
| Bidders: | Amount: | ||
| AJ EQUIP INC. | $99,999.50 | ||
| Simplistic Lines Inc. | $11,500.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-082 - Health & Safety Management System | |||
| Bidders: | Amount: | ||
| eCompliance Management Solutions Inc. | -- | ||
| Parklane Computer Systems | -- | ||
| 4S Consulting Services Inc | -- | ||
| Cority Software Inc | -- | ||
| Pinpoint Safety | -- | ||
| DLGL Technologies Corporation | -- | ||
| Award is to Parklane Computer Systems with a contract value of -- | |||
| Invitation to Bid# C-2022-085 - Supply, Delivery & Installation of Seasonal Lighting | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $249,678.34 | ||
| Illuminations Lighting Inc | $120,924.50 | ||
| Blachere Illumination Canada Inc. | $132,053.00 | ||
| Award is to Illuminations Lighting Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-080 - Structure Replacement Design Services - Howden Road West Culvert | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| D. M. Wills Associates Limited | -- | ||
| Ainley Graham & Associates Limited | -- | ||
| ART Engineering Inc | -- | ||
| Award is to D. M. Wills Associates Limited with a contract value of -- | |||
| Invitation to Bid# C-2022-091 - Parks, Recreation, Library, and Culture Facility Needs Assessment Study | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# C-2022-098 - Downtown Winter Greenery | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $206,584.00 | ||
| Kingsway Greenhouse (1996) Ltd. | $41,650.00 | ||
| Award is to Kingsway Greenhouse (1996) Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-096 - Playground Resurfacing and Top Up | |||
| Bidders: | Amount: | ||
| Howes Your Yard | Schedule A - $40,154.59 Schedule B - $78,614.36 | ||
| Gray's Landscaping & Snow Removal Inc. | Schedule A - $43,000.34 Schedule B - $64,268.38 | ||
| Powcon Inc. | Schedule A - $95,928.00 Schedule B - $88,572.00 | ||
| Landsource Organix Ltd. | Schedule A - Not submitting Schedule B - $60,390.00 | ||
| 2492442 Ontario Inc | Schedule A - $23,397.06 Schedule B - $118,096.00 | ||
| Award is to Landsource Organix Ltd. with a contract value of Schedule A - Not submitting Schedule B - $60,390.00 , 2492442 Ontario Inc with a contract value of Schedule A - $23,397.06 Schedule B - $118,096.00 | |||
| Invitation to Bid# C-2022-095 - Veterinary Services | |||
| Bidders: | Amount: | ||
| Simcoe Rossland Animal Hospital | -- | ||
| Dr.Beshay Veterinary Prof. Corp | -- | ||
| Award is to Simcoe Rossland Animal Hospital with a contract value of -- , Dr.Beshay Veterinary Prof. Corp with a contract value of -- | |||
| Invitation to Bid# C-2022-100 - Supply, Installation & Removal of Holiday Tree Lights | |||
| Bidders: | Amount: | ||
| MDK ELECTRIC LIMITED | $33,384.00 | ||
| Illuminations Lighting Inc | $61,077.82 | ||
| 2589645 Ontario Inc. | $18,000.00 | ||
| Vickery Electric Contracting Limited | $27,571.11 | ||
| Award is to 2589645 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-092 - Supply and Delivery of Envelopes and Printed Materials | |||
| Bidders: | Amount: | ||
| 5027955 Ontario Inc | $19,108.80 | ||
| Single Source Supply inc | $19,381.00 | ||
| Trico Packaging & Print Solutions Inc. | $103,021.00 | ||
| Award is to 5027955 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-094 - Micromobility System Pilot Program | |||
| Bidders: | Amount: | ||
| Scooty Mobility Inc. | -- | ||
| Neuron Mobility (Canada) Limited | -- | ||
| Parkdick Enterprises Ltd | -- | ||
| Bird Canada Scooters Inc. | -- | ||
| Award is to Neuron Mobility (Canada) Limited with a contract value of -- , Bird Canada Scooters Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-099 - Tax Sale Registration | |||
| Bidders: | Amount: | ||
| Trickey et al Tax Team Inc. | -- | ||
| Award is to Trickey et al Tax Team Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-016 - Facilities Space Assessment Study | |||
| Bidders: | Amount: | ||
| Mayhew Inc | -- | ||
| +VG Architects | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to +VG Architects with a contract value of -- | |||
| Invitation to Bid# C-2022-103 - Raleigh Soil Stockpile Removal & Disposal | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $385,425.00 | ||
| Tri-Phase Group Inc. | $493,650.00 | ||
| Henderson Construction | $645,930.00 | ||
| 236715 Ontario Inc | $562,500.00 | ||
| 2386843 Ontario LTD | $246,375.00 | ||
| Rafat General Contractor Inc. | $292,500.00 | ||
| Mianco Group Inc. | $158,625.00 | ||
| Dig Tech Infrastructure | $209,250.00 | ||
| 2SC Contracting Inc. | $344,250.00 | ||
| Lanmar Environmental Solutions Inc. | $337,275.00 | ||
| Safa Builders & Contractors | $312,750.00 | ||
| Salandria LTD. | $199,935.00 | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# C-2022-102 - Boiler Replacement - Fire Hall #1 | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $209,810.00 | ||
| Canadian Tech Air Systems Inc. | $163,600.00 | ||
| Elite Group | $212,000.00 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-101 - Supply and Delivery of Bunker Gear | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $94,336.00 | ||
| Safedesign Apparel Ltd. | $103,520.00 | ||
| Award is to PPE Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C-2022-062 - Auto Parts & Supply | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | -- | ||
| Award is to Napa Auto Parts with a contract value of -- | |||
| Invitation to Bid# C-2022-108 - Donevan Recreation Centre & Harman Park Arena Roof Replacement | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $156,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $142,640.00 | ||
| Cordeiro Roofing Ltd. | $132,000.00 | ||
| E-D Roofing Ltd | $170,000.00 | ||
| Crawford Roofing Corporation | $113,950.00 | ||
| Always Roofing Ltd | $185,600.00 | ||
| Solar Roofing & sheet Metal Ltd | $146,100.00 | ||
| Pollard Enterprises Ltd. | $124,000.00 | ||
| T Hamilton & Son Roofing Inc | $112,150.00 | ||
| Industrial Roofing Services Limited | $153,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $156,370.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $128,456.00 | ||
| Award is to Crawford Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# C-2022-112 - Veeam Licenses | |||
| Bidders: | Amount: | ||
| DLS Technology Corporation | $75,261.31 | ||
| Managing Information Systems 3 Inc. | $47,360.00 | ||
| Xerox IT Solutions Canada Ltd. | $72,975.25 | ||
| Paragon Micro Canada | $73,544.67 | ||
| Gibraltar Solutions | $84,310.06 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-111 - Supply and Delivery of 3-Point Hitch Overseeder | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $27,249.00 | ||
| Turf Care Products | $22,960.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# C-2022-093 - Dectron Equipment, Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | $46,838.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $46,574.40 | ||
| W-HC INC. | $97,700.00 | ||
| Mic Mechanical Inc | $43,362.00 | ||
| SMC Squared INC | $52,440.00 | ||
| HTS Engineering | $34,750.00 | ||
| Award is to HTS Engineering with a contract value of -- | |||
| Invitation to Bid# C-2022-083 - Donevan Pool Dehumidification | |||
| Bidders: | Amount: | ||
| J.J. McGuire General Contractors Inc. | $585,700.00 | ||
| SERVOCRAFT LIMITED | $749,963.00 | ||
| S.I.G. Mechanical Services Limited | $999,500.00 | ||
| Crozier Environmental Inc | $432,900.00 | ||
| Award is to Crozier Environmental Inc with a contract value of -- | |||
| Invitation to Bid# C-2022-118 - Trend Micro Support Renewal | |||
| Bidders: | Amount: | ||
| Calian Cyber Solutions Ltd. | $286,662.91 | ||
| Nova Networks | $336,724.55 | ||
| ipss inc. | $291,930.58 | ||
| Stratejm Inc. | $292,777.00 | ||
| SUPPORT SOHO INC. | $436,010.00 | ||
| Award is to Calian Cyber Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2022-116 - Pre-Qualification for General Landscape Contractors | |||
| Bidders: | Amount: | ||
| Hank Deenen Landscaping Ltd. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Nolan Landscape Solutions | -- | ||
| Bond Paving & Construction Inc | -- | ||
| Arenes Construction Ltd | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Royalcrest Paving & Contracting Ltd. | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Nick Carchidi Excavating Limited | -- | ||
| Latitude 67 Ltd | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Lomco Limited | -- | ||
| 39 Seven Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Anthony Furlano Construction Inc. | -- | ||
| Melfer Construction Inc. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Mopal Construction Limited | -- | ||
| Award is to M & S Architectural Concrete Ltd. with a contract value of , Gerd Hermanns Landscape Contractor Inc. with a contract value of , Latitude 67 Ltd with a contract value of , Hawkins Contracting Services Limited with a contract value of , CSL Group Ltd with a contract value of , Anthony Furlano Construction Inc. with a contract value of , Melfer Construction Inc. with a contract value of , Rutherford Contracting Ltd. with a contract value of | |||
| Invitation to Bid# O 22-07 - Erie Street Bridge Replacement | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $1,151,002.30 | ||
| CSL Group Ltd | $821,356.25 | ||
| Enscon Ltd | $695,570.00 | ||
| Clearwater Structures Inc. | $893,317.50 | ||
| Fidelity Engineering & Construction Inc. | $758,000.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $745,650.00 | ||
| Dalcon Constructors Ltd. | $927,000.00 | ||
| Ratcliff Excavating & Grading | $914,066.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $497,235.36 | ||
| Elirpa Construction & Materials Ltd. | $2,282,262.23 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# C-2022-117 - Collection Agency Services | |||
| Bidders: | Amount: | ||
| Debt Control Agency | |||
| Commercial Credit Adjusters Ltd. | |||
| CBV Collection Services Ltd. | |||
| Credit Bureau of Canada Collections | |||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | |||
| Go Beyond Collection Agency Inc. | |||
| ESC Corporate Services Ltd. | |||
| Pro Collections Limited | |||
| Award is to Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) with a contract value of -- | |||