| Invitation to Bid# C-2022-115 - Pumper Testing Services | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $20,900.00 | ||
| Commercial Truck Equipment Corp. | $15,400.00 | ||
| Carrier Centers Emergency Vehicles | $17,600.00 | ||
| 2814639 Ontario Inc | $10,956.00 | ||
| Darch Fire Inc. | $12,496.00 | ||
| Award is to 2814639 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-008 - Fortinet Maintenance Renewal | |||
| Bidders: | Amount: | ||
| ITEXPRESS DIRECT INC | $33,375.00 | ||
| Nova Networks | $31,217.00 | ||
| ACCESS 2 NETWORKS INC | $26,505.26 | ||
| BHofe Consulting Inc. | $38,568.34 | ||
| Pathway Communications | $36,665.85 | ||
| Award is to ACCESS 2 NETWORKS INC with a contract value of -- | |||
| Invitation to Bid# C-2023-003 - Supply & Delivery of HVAC Filters | |||
| Bidders: | Amount: | ||
| AJ EQUIP INC. | $32,068.73 | ||
| Z & N Heating Ltd | $173,168.00 | ||
| Q Air Environmental Controls | $24,820.69 | ||
| Tracey Refrigeration Inc | $100,794.76 | ||
| Modern Air Filtration Corporation | $21,610.71 | ||
| Tri-Dim Canada | $31,908.71 | ||
| DAFCO FILTRATION GROUP | $27,343.44 | ||
| AAF Canada Ltd | $26,839.32 | ||
| Award is to Modern Air Filtration Corporation with a contract value of -- | |||
| Invitation to Bid# C-2023-009 - Stormwater Management Facility Cleaning - Sediment Removal, Hauling and Disposal | |||
| Bidders: | Amount: | ||
| Henderson Construction | $566,200.00 | ||
| Todd Brothers Contracting Limited | $741,000.00 | ||
| GIP Paving Inc. | $547,200.00 | ||
| Strong Bros. General Contracting Ltd. | $435,993.00 | ||
| Buildscapes Construction Ltd. | $589,475.00 | ||
| Neptune Security Services Inc | $499,700.00 | ||
| Ratcliff Excavating & Grading | $570,000.00 | ||
| Mianco Group Inc. | $631,275.00 | ||
| Greenspace Construction Inc. | $596,106.00 | ||
| Sierra Excavating Enterprises Inc. | $496,850.00 | ||
| GFL Environmental Services Inc. | $668,059.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $646,000.00 | ||
| Award is to Strong Bros. General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-001 - Fireworks Displays | |||
| Bidders: | Amount: | ||
| Concept Fiatlux Inc. | -- | ||
| RedBoss Pyrotechnicians Inc. | -- | ||
| Award is to Concept Fiatlux Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-005 - Automotive Oils & Lubricants | |||
| Bidders: | Amount: | ||
| Catalys Lubricants | $46,691.61 | ||
| Canusa Automotive Warehousing | $74,619.39 | ||
| 11599038 Canada Inc. | $375,372.50 | ||
| BIG RED OIL PRODUCTS INC. | $57,601.86 | ||
| MacEwen Petroleum Inc | $73,730.63 | ||
| Burt's Heavy Duty Inc | $63,709.06 | ||
| City View Bus Sales & Service Ltd. | $68,448.35 | ||
| Award is to BIG RED OIL PRODUCTS INC. with a contract value of -- | |||
| Invitation to Bid# C-2022-119 - Conlin Road East Design | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| D.G. Biddle & Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-006 - Bulk Aviation Fuel Tank Replacement | |||
| Bidders: | Amount: | ||
| Claybar Contracting Inc | $555,700.00 | ||
| Aviation Ground Fueling Technologies | $691,863.00 | ||
| Award is to Claybar Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-012 - Portable Toilets | |||
| Bidders: | Amount: | ||
| throne porta potties inc | $83,468.00 | ||
| Super Save Group of Companies | $170,933.18 | ||
| 2697491 ONTARIO INC. | $164,265.30 | ||
| Ampot Portable Toilets Inc. | $324,136.00 | ||
| Award is to throne porta potties inc with a contract value of -- | |||
| Invitation to Bid# C-2023-016 - Tree Stumping and Replacement | |||
| Bidders: | Amount: | ||
| Canadian Tree Salvation INC. | $116,804.00 | ||
| M & S Architectural Concrete Ltd. | $473,820.00 | ||
| Dreamworks Groundskeeping Inc. | $233,223.01 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $293,530.00 | ||
| Roseberry Hill Landscape Contracting | $215,835.00 | ||
| Alexandria Tree Service | $217,100.00 | ||
| Darlington Tree Service Inc. | $447,521.00 | ||
| Everest Tree Care Ontario Inc. | $162,722.89 | ||
| Award is to Canadian Tree Salvation INC. with a contract value of -- | |||
| Invitation to Bid# C2022-114A - HVAC Replacement – Fire Hall #1 | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $1,160,200.00 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-015 - Economic Development Strategy | |||
| Bidders: | Amount: | ||
| Avison Young | -- | ||
| Hickey Global Canada | -- | ||
| 1964 Consulting Group Inc | -- | ||
| Stiletto Consulting Ltd. | -- | ||
| CQNS | -- | ||
| Optimus SBR Inc. | -- | ||
| Explorer Solutions | -- | ||
| Factor5 Group | -- | ||
| Rynic | -- | ||
| KPMG LLP | -- | ||
| Award is to Avison Young with a contract value of -- | |||
| Invitation to Bid# C-2023-010 - Durham Purchasing Co-operative Asphalt Registry | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $740,237.50 | ||
| D. Crupi & Sons Limited | $927,355.00 | ||
| Black Armour Asphalt Products Inc. | $414,308.75 | ||
| Forest Contractors Ltd. | $183,775.00 | ||
| Innovative Surface Solutions | $347,041.45 | ||
| Award is to GIP Paving Inc. with a contract value of $740,237.50 , D. Crupi & Sons Limited with a contract value of $927,355.00 , Innovative Surface Solutions with a contract value of $347,041.45 | |||
| Invitation to Bid# O 23-10 - Downtown Streetscape Redevelopment King Street Phase 4 | |||
| Bidders: | Amount: | ||
| NPM Construction Inc. | $427,797.36 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $638,185.17 | ||
| Esposito Bros. Construction Ltd. | $1,184,026.00 | ||
| Aqua Tech Solutions Inc | $1,177,887.67 | ||
| Blackstone Paving & Construction Limited | $798,295.50 | ||
| J. Hoover Ltd | $929,301.76 | ||
| Award is to NPM Construction Inc. with a contract value of -- | |||
| Invitation to Bid# O 23-08 - Hillcroft Street and Central Park Boulevard North Culvert Replacement | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,985,857.80 | ||
| Esposito Bros. Construction Ltd. | $4,783,587.65 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $3,541,731.50 | ||
| Fidelity Engineering & Construction Inc. | $3,248,000.00 | ||
| Lancoa Contracting Inc. | $4,562,914.00 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- | |||
| Invitation to Bid# C-2023-002 - HVAC Repair & Maintenance | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | -- | ||
| Tracey Refrigeration Inc | -- | ||
| Pure Mechanical | -- | ||
| W-HC INC. | -- | ||
| Brookfield Global Integrated Solutions Canada LP | -- | ||
| Heco Limited | -- | ||
| HTS Engineering | -- | ||
| Xtra Mechanical | -- | ||
| Ainsworth Inc. | -- | ||
| Smith and Long Limited | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Plan Group Inc. | -- | ||
| Meeco Technologies Inc | -- | ||
| SMC Squared INC | -- | ||
| Award is to HTS Engineering with a contract value of -- | |||
| Invitation to Bid# C-2023-025 - Supply and Installation of Roadside Barrier | |||
| Bidders: | Amount: | ||
| Borall Fence & Guide Rail Contractors Ltd. | $37,225.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $50,125.00 | ||
| Royal Fence Limited | $47,175.00 | ||
| Peninsula Construction Inc | $35,750.00 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-021 - HVAC Replacement - Fire Hall #4 | |||
| Bidders: | Amount: | ||
| FXD Performance Contracting Inc. | $790,000.00 | ||
| LCD Mechanical Inc. | $908,891.00 | ||
| Tracey Refrigeration Inc | $540,100.00 | ||
| Canadian Tech Air Systems Inc. | $1,100,000.00 | ||
| Neptune Security Services Inc | $1,247,277.00 | ||
| Award is to LCD Mechanical Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-014 - Electrical Repair and Maintenance | |||
| Bidders: | Amount: | ||
| JH Electrical Services Inc | $113,770.00 | ||
| George Moore Electric | $90,800.00 | ||
| Oak Ridge Building Solutions Inc. | $130,975.00 | ||
| CCA - Electrical and Technical Services Co. | $96,990.00 | ||
| AC CONTRACTING INC. | $159,600.00 | ||
| Advance Net Electric Ltd. | $301,325.00 | ||
| R.A. Graham Contractors Ltd. | $148,905.55 | ||
| MDK ELECTRIC LIMITED | $89,700.00 | ||
| Bradcon Electrical Services Inc. | $112,475.00 | ||
| K.P.C Power Electrical Ltd | $158,025.00 | ||
| Hard-Co Construction Ltd. | $157,865.00 | ||
| Fincap Electrical and Mechanical Inc | $90,900.00 | ||
| Smith and Long Limited | $135,588.50 | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of -- | |||
| Invitation to Bid# C-2023-024 - Registry for the Supply, Delivery and Installation of Fencing | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $612,000.00 | ||
| 2363959 Ontario inc | $309,450.00 | ||
| Powell Fence Ltd. | $719,500.00 | ||
| Tops Contracting Services Inc. | $409,520.00 | ||
| AMVI Construction Company Ltd. | $767,000.00 | ||
| CS LANDSCAPING CORP | $755,500.00 | ||
| IHC General Contracting Inc. | $313,200.00 | ||
| Anthony Furlano Construction Inc. | $382,319.00 | ||
| McFaul Fencing Ltd | $343,387.00 | ||
| Henderson Construction | $482,332.00 | ||
| Quality Source Incorporated | $508,240.00 | ||
| Se7en Hills Inc. | $343,000.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $427,623.00 | ||
| Award is to IHC General Contracting Inc. with a contract value of -- , McFaul Fencing Ltd with a contract value of -- , Se7en Hills Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-029 - I.T. Security Assessment | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Pathway Communications | -- | ||
| Green PI Inc | -- | ||
| Bell Canada | -- | ||
| Bulletproof Solutions ULC | -- | ||
| Calian Cyber Solutions Ltd. | -- | ||
| 3Tenets Consulting | -- | ||
| Loudmouth Security Inc | -- | ||
| Sentia Solutions Inc | -- | ||
| Mariner Innovations Inc | -- | ||
| Richter Inc. | -- | ||
| Castellan Information Security Services Inc. | -- | ||
| Control Gap Inc | -- | ||
| MNP Digital Inc. | -- | ||
| Optiv Canada | -- | ||
| Digital Boundary Group | -- | ||
| Magnari Inc | -- | ||
| Award is to Magnari Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-017 - Wide Area Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $188,602.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# O 23-02 - Reconstruction of Taylorwood Road from Simcoe Street North to Herbert Avenue | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | $361,042.14 | ||
| Elirpa Construction & Materials Ltd. | $503,651.51 | ||
| Melrose Paving Co. Ltd. | $351,375.68 | ||
| Real Landscaping Plus Inc. | $479,962.16 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $362,200.00 | ||
| GIP Paving Inc. | $353,090.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-027 - Supply and Delivery of Rear & Side Loader Waste Vehicles | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $1,301,500.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# O 23-01 - Asphalt & Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $1,532,443.74 | ||
| Viola Management Inc. | $1,584,974.26 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,381,600.00 | ||
| GIP Paving Inc. | $2,200,532.59 | ||
| IPAC Paving Limited | $1,728,127.12 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# C-2023-011 - Durham Purchasing Co-operative Supply, Delivery and Application of Liquid Magnesium Chloride or Liquid Calcium-Magnesium Blend | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $534,819.20 | ||
| Da-Lee Dust Control Limited | $605,280.00 | ||
| Award is to Miller Paving Limited with a contract value of -- | |||
| Invitation to Bid# C-2023-032 - Supply and Delivery of Two Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Markham Mower Ltd. | $38,109.00 | ||
| Green Tractors Inc. | $32,438.00 | ||
| PICKERING MOWER | $29,400.00 | ||
| Lunar Contracting | $100,035.00 | ||
| Bob Mark New Holland | $29,198.00 | ||
| Turf Care Products | $28,338.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# C-2023-036 - IBM Storage Units and Fiber Channel Hardware & Software | |||
| Bidders: | Amount: | ||
| FAHM Technology Partners | $418,738.00 | ||
| Sentia Solutions Inc | $309,278.86 | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-019 - Excess Soil Management Consulting Services Registry | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Pinchin Ltd | -- | ||
| XCG Consulting Limited | -- | ||
| D. M. Wills Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Grounded Engineering Inc. | -- | ||
| Cambium Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Pottinger Gaherty Environmental Consultants Ltd. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| BluMetric Environmental Inc. | -- | ||
| EXP Services Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Pinchin Ltd with a contract value of -- , XCG Consulting Limited with a contract value of -- , EnVision Consultants Ltd. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# C-2023-023 - Sweep & Drain Flush Services | |||
| Bidders: | Amount: | ||
| Aqua Fast Flush Ltd | $266,092.70 | ||
| Metro Jet Wash | $64,682.90 | ||
| Award is to Metro Jet Wash with a contract value of -- | |||
| Invitation to Bid# O 23-05 - Rehabilitation of Simcoe Street South (Part 1- 000001) & Gibb Street Bridges (Part 2-000218) | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | $1,593,120.00 | ||
| Clearwater Structures Inc. | $2,055,807.00 | ||
| Nuroad Construction Limited | $1,950,420.00 | ||
| Lancoa Contracting Inc. | $1,768,335.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,307,492.60 | ||
| Bob Hendricksen Construction Ltd. | $1,417,941.62 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of -- | |||
| Invitation to Bid# C-2023-031 - Garden Maintenance and Mulching | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $47,678.80 | ||
| CSL Group Ltd | $87,105.50 | ||
| Caranci Bros. Inc | $706,013.00 | ||
| Twin Peaks Contracting Ltd. | $59,598.50 | ||
| Municipal Maintenance Inc | $102,967.92 | ||
| JTPM Group Inc. | $150,830.10 | ||
| Cooks Property Maintenance | $42,360.78 | ||
| geramon irrigation LTD. | $178,795.50 | ||
| 1338568 Ontario Inc. | $205,293.91 | ||
| Darlington Tree Service Inc. | $98,970.23 | ||
| Award is to Cooks Property Maintenance with a contract value of -- | |||
| Invitation to Bid# O 23-12 - Sidewalk and Slab Replacement | |||
| Bidders: | Amount: | ||
| NPM Construction Inc. | $652,560.00 | ||
| ROYAL CROWN CONSTRUCTION | $539,541.38 | ||
| D. Crupi & Sons Limited | $699,067.70 | ||
| Neptune Security Services Inc | $779,535.00 | ||
| Olde Thistletown Construction & Management Consultants Ltd. | $783,414.95 | ||
| Aqua Tech Solutions Inc | $866,702.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $699,999.00 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of -- | |||
| Invitation to Bid# C-2023-030 - Customer Service Strategy | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| Blackline Consulting | -- | ||
| MNP Digital Inc. | -- | ||
| The Taylor Reach Group, Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Blackline Consulting with a contract value of -- | |||
| Invitation to Bid# C-2023-033 - Parks Tree Stumping | |||
| Bidders: | Amount: | ||
| 1611974 Ontario Ltd. | Schedule A South $70,400 Schedule B North $109,800 | ||
| Alexandria Tree Service | Schedule A South $51,040.00 Schedule B North $79,605.00 | ||
| Lambton Property Maintenance & Landscaping Inc | Schedule A South $76,736.00 Schedule B North $119,682.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | Schedule A South $147,840.00 Schedule B North $219,600.00 | ||
| Pro Lawn Landscaping Ltd. | Schedule A South $132,000.00 Schedule B North $172,935.00 | ||
| Canadian Tree Salvation INC. | Schedule A South $58,080.00 Schedule B North $72,468.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | Schedule A South $278,164.48 Schedule B North $345,101.40 | ||
| Dreamworks Groundskeeping Inc. | Schedule A South $103,136.00 Schedule B North $128,328.75 | ||
| Everest Tree Care Ontario Inc. | Schedule A South $104,262.40 Schedule B North $128,328.75 | ||
| Darlington Tree Service Inc. | Schedule A South $278,164.48 Schedule B North $345,101.40 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Schedule A South $162,624.00 Schedule B North $210,757.50 | ||
| Tim McConnell Tree Services Ltd | Schedule A South $52,448.00 Schedule B North $81,252.00 | ||
| KCL key construction & landscaping | Schedule A South $56,830.40 Schedule B North $88,636.05 | ||
| Award is to Alexandria Tree Service with a contract value of Schedule A South $51,040.00 Schedule B North $79,605.00 , Canadian Tree Salvation INC. with a contract value of Schedule A South $58,080.00 Schedule B North $72,468.00 | |||
| Invitation to Bid# C-2023-037 - Repair & Maintenance of Lawn Equipment | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $24,551.95 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# C-2023-043 - Grass Cutting Services for Medians | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $36,710.10 | ||
| CSL Group Ltd | $38,949.69 | ||
| Corner Point Home Services | $32,458.08 | ||
| Lambton Property Maintenance & Landscaping Inc | $32,336,362.20 | ||
| Municipal Maintenance Inc | $23,532.12 | ||
| Industrial Property Services | $102,242.94 | ||
| Top Canada | $190,691.22 | ||
| 2781203 ONTARIO INC. | $357,038.88 | ||
| GARDION PROPERTY SERVICES | $124,152.15 | ||
| B.J. Flint and Sons 2262729 ONTARIO LTD | $40,572.60 | ||
| Award is to Municipal Maintenance Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-041 - Private Property Maintenance | |||
| Bidders: | Amount: | ||
| 1611974 Ontario Ltd. | $69,690.00 | ||
| CSL Group Ltd | $32,150.00 | ||
| 2693911 Ontario Corp | $45,915.00 | ||
| Forest Ridge Landscaping Inc. | $63,815.00 | ||
| Lambton Property Maintenance & Landscaping Inc | $81,347.50 | ||
| McQuaid Contracting | $48,370.00 | ||
| Corner Point Home Services | $105,800.00 | ||
| SQM JANITORIAL SERVICES INC. | $58,860.90 | ||
| 2781203 ONTARIO INC. | $54,617.40 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# C-2023-048 - Steeplechase Park Cricket Pitch Construction | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $85,000.00 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-042 - Mary Street Parking Garage Lease Improvements | |||
| Bidders: | Amount: | ||
| IHC General Contracting Inc. | $380,898.00 | ||
| Snyder Construction | $433,500.00 | ||
| Award is to Snyder Construction with a contract value of -- | |||
| Invitation to Bid# C-2023-034 - Ritson Road North & Columbus Road East (Roundabout) Design | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# O 23-04 - Surface Treatment | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $892,000.00 | ||
| Miller Paving Limited | $913,797.73 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-039 - Biennial Structures Inspection | |||
| Bidders: | Amount: | ||
| TSI Inc. | -- | ||
| ART Engineering Inc | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| AMTEC Engineering Ltd | -- | ||
| Elements Engineering Inc. | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-046 - Road Condition Inspection | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-050 - Elevator Maintenance | |||
| Bidders: | Amount: | ||
| CEE Elevator Service Ltd | -- | ||
| Elevated services inc. | -- | ||
| KONE Inc | -- | ||
| Element Elevators Inc. | -- | ||
| ATTA Elevator Corp | -- | ||
| Peak Elevator | -- | ||
| Award is to CEE Elevator Service Ltd with a contract value of -- | |||
| Invitation to Bid# C-2023-013 - Stone Street Water Connection | |||
| Bidders: | Amount: | ||
| Geer Construction Ltd | $189,693.00 | ||
| King Cross Contracting Limited | $444,518.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $324,871.20 | ||
| J. Hoover Ltd | $157,444.68 | ||
| Master Utility Division Inc | $211,620.00 | ||
| Award is to J. Hoover Ltd with a contract value of -- | |||
| Invitation to Bid# C-2023-051 - Thornton Road Fence Replacement | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $317,281.50 | ||
| Gerd Hermanns Landscape Contractor Inc. | $262,990.00 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-056 - Supply and Delivery of Bulk Carbon Dioxide & Cylinders | |||
| Bidders: | Amount: | ||
| Co2 Source | $25,970.00 | ||
| Award is to Co2 Source with a contract value of -- | |||
| Invitation to Bid# C-2023-054 - McLaughlin Library Roofing | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $718,500.00 | ||
| Trio Roofing Systems Inc. | $799,320.00 | ||
| Semple Gooder Roofing Corporation | $661,606.00 | ||
| Industrial Roofing Services Limited | $772,500.00 | ||
| Pollard Enterprises Ltd. | $632,850.00 | ||
| Crawford Roofing Corporation | $596,900.00 | ||
| T.P. Crawford Limited | $698,107.00 | ||
| Always Roofing Ltd | $616,000.00 | ||
| Award is to Crawford Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# O 23-11 - Laval Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| Montgomery MacEwen Contracting Limited | $200,625.16 | ||
| NPM Construction Inc. | $253,021.68 | ||
| best link paving ltd. | $181,227.86 | ||
| Adems Restoration | $329,374.00 | ||
| Wyndale Paving Co. Ltd | $270,288.80 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $327,700.00 | ||
| Real Landscaping Plus Inc. | $302,803.66 | ||
| Melrose Paving Co. Ltd. | $236,835.59 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $472,236.80 | ||
| 1108575 Ontario LTD | $276,959.70 | ||
| Broz Excavating Inc | $245,330.98 | ||
| ROYAL CROWN CONSTRUCTION | $216,363.54 | ||
| GIP Paving Inc. | $287,944.24 | ||
| IHC General Contracting Inc. | $350,608.10 | ||
| Blackstone Paving & Construction Limited | $427,292.78 | ||
| Forest Contractors Ltd. | $246,107.15 | ||
| Award is to Montgomery MacEwen Contracting Limited with a contract value of -- | |||
| Invitation to Bid# C-2023-061 - Active Transportation Master Plan (A.T.M.P.) Link 3 Design: Esterbrook to Conlin | |||
| Bidders: | Amount: | ||
| Schollen & Company Inc. | -- | ||
| Egis | -- | ||
| Award is to Schollen & Company Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-060 - Overhead & Sliding Door Maintenance | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $41,211.00 | ||
| Canadoor Door Systems Inc. | $46,789.00 | ||
| MDA OVERHEAD DOORS INC. | $34,197.50 | ||
| Ironstone Entrance Technologies Inc. | $47,700.00 | ||
| Award is to MDA OVERHEAD DOORS INC. with a contract value of -- | |||
| Invitation to Bid# C-2023-059 - Municipal Law Enforcement Uniforms & Equipment | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | $87,165.50 | ||
| MD Charlton Company Ltd. | $51,408.44 | ||
| Martin & Levesque Inc. | $112,394.70 | ||
| Award is to MD Charlton Company Ltd. with a contract value of $51,408.44 , Martin & Levesque Inc. with a contract value of $112,394.70 | |||
| Invitation to Bid# C-2023-045 - Stormwater Management Master Plan | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-067 - Generator Replacement - COD | |||
| Bidders: | Amount: | ||
| Fincap Electrical and Mechanical Inc | $451,070.00 | ||
| Award is to Fincap Electrical and Mechanical Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-069 - Trend Micro Vision One Credits | |||
| Bidders: | Amount: | ||
| Powernode Computer Inc. | C2023-069 Price Schedule: $36,859.47 | ||
| Nova Networks | C2023-069 Price Schedule: $49,933.80 | ||
| ITEXPRESS DIRECT INC | $21,915.39 | ||
| Calian Cyber Solutions Ltd. | $49,378.98 | ||
| Paragon Micro Canada | C2023-069 Price Schedule: $48,267.60 | ||
| Award is to Calian Cyber Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-053 - Howden Depot Overhead Door Replacement | |||
| Bidders: | Amount: | ||
| Wilcox Door Service Inc. | $107,138.00 | ||
| MDA OVERHEAD DOORS INC. | $83,900.00 | ||
| Whitby Garage Doors Limited | $87,225.00 | ||
| Canadoor Door Systems Inc. | $95,312.70 | ||
| Award is to MDA OVERHEAD DOORS INC. with a contract value of -- | |||
| Invitation to Bid# C-2023-058 - Window and Door Replacement - Fire Hall #3 | |||
| Bidders: | Amount: | ||
| NIRVANA INTERIOR INC. | $161,259.12 | ||
| Androus GC Inc. | $130,480.00 | ||
| Tritan Inc. | $266,300.00 | ||
| Tradeworks Interiors Canada Corp | $208,000.00 | ||
| Alwind | $225,070.00 | ||
| Brook Restoration Ltd. | $176,082.05 | ||
| Award is to Androus GC Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-062 - Easton Park, Baker Park Splash Pad and Lakeview Park Pathway Design | |||
| Bidders: | Amount: | ||
| Northern Lights Landscape Architects | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Henry Kortekaas & Associates Inc. with a contract value of $220,240.00 | |||
| Invitation to Bid# C-2023-065 - Sunnyside Park Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $1,498,420.87 | ||
| Melfer Construction Inc. | $954,999.00 | ||
| Anthony Furlano Construction Inc. | $1,143,447.99 | ||
| Latitude 67 Ltd | $1,249,029.25 | ||
| Hawkins Contracting Services Limited | $1,106,297.63 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-068 - Supply and Application of Topdressing | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | $101,653.50 | ||
| Dol Turf Restoration Ltd. | $153,287.23 | ||
| 1000312429 ONTARIO INC. | $272,090.00 | ||
| Darlington Tree Service Inc. | $312,650.00 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-070 - Rural Tree Pruning and Removals | |||
| Bidders: | Amount: | ||
| Treescape Tree Care Professionals Limited | $602,259.18 | ||
| Dreamworks Groundskeeping Inc. | $305,368.80 | ||
| Ontario Line Clearing & Tree Experts Inc. | $987,930.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,835,350.08 | ||
| Award is to Treescape Tree Care Professionals Limited with a contract value of $602,259.18 | |||
| Invitation to Bid# C-2023-064 - Welding Services | |||
| Bidders: | Amount: | ||
| Burkebro Inc | $19,070.00 | ||
| AJ Manufacturing Ltd. | $13,975.00 | ||
| Rigid welding Inc | $30,500.00 | ||
| Award is to AJ Manufacturing Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-063 - Durham Purchasing Co-operative Supply & Delivery of Winter Sand | |||
| Bidders: | Amount: | ||
| 1035477 Ontario Limited- Glenn Windrem Trucking | $181,492.00 | ||
| VICDOM SAND AND GRAVEL(ontario)Ltd. | $118,692.00 | ||
| Award is to VICDOM SAND AND GRAVEL(ontario)Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-066 - Bond Simcoe Urban Square Design | |||
| Bidders: | Amount: | ||
| Shift Landscape Architecture | -- | ||
| Scatliff+Miller+Murray | -- | ||
| Northern Lights Landscape Architects | -- | ||
| The Planning Partnership | -- | ||
| Harrington McAvan Ltd. | -- | ||
| FORREC Ltd | -- | ||
| CIMA Canada Inc. | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Award is to Shift Landscape Architecture with a contract value of -- | |||
| Invitation to Bid# C-2023-074 - Pumphouse Marsh Lookout Construction | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $262,940.10 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# C-2023-072 - Phase 1 and 2 Environmental Site Assessment (E.S.A.) | |||
| Bidders: | Amount: | ||
| VTX Consulting Services Inc. | -- | ||
| Pinchin Ltd | -- | ||
| EnVision Consultants Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| BluMetric Environmental Inc. | -- | ||
| Pottinger Gaherty Environmental Consultants Ltd. | -- | ||
| ECOH Management Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| RiskCheck Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Envirovision Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# C-2023-057 - Operation of Golf Course Lands | |||
| Bidders: | Amount: | ||
| 1000602310 ONTARIO INC. | -- | ||
| 1000588911 ONTARIO INC. | -- | ||
| GolfNorth Properties | -- | ||
| KIngs Construction Group INC | -- | ||
| Award is to GolfNorth Properties with a contract value of -- | |||
| Invitation to Bid# C-2023-082 - Trend Micro Email Security | |||
| Bidders: | Amount: | ||
| Nova Networks | $36,286.25 | ||
| Calian Cyber Solutions Ltd. | $34,864.83 | ||
| SHI | $31,691.66 | ||
| ipss inc. | $35,014.98 | ||
| Paragon Micro Canada | $33,493.46 | ||
| Award is to SHI with a contract value of -- | |||
| Invitation to Bid# C-2023-078 - Electric Vehicle Charging Station at City Hall | |||
| Bidders: | Amount: | ||
| Bingham Controls Ltd. | $41,125.04 | ||
| Advance Net Electric Ltd. | $129,000.00 | ||
| 2487076 Ontario Ltd | $62,950.00 | ||
| MJ.K. Construction Inc. | $172,601.00 | ||
| Energy Network Services Inc. | $72,599.16 | ||
| Fitzpatrick Electrical Contractor Inc. | $69,838.83 | ||
| LYN Group Inc | $95,866.60 | ||
| Northern LED Lighting | $58,343.69 | ||
| Award is to Bingham Controls Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-075 - Fitness Equipment | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | $30,082.44 | ||
| VO2 Fitness Inc. | $36,005.00 | ||
| Award is to LIVun Ltd. with a contract value of $30,082.44 , VO2 Fitness Inc. with a contract value of $36,005.00 | |||
| Invitation to Bid# C-2023-079 - Pre-Qualification for Rotary Park and Pool Redevelopment | |||
| Bidders: | Amount: | ||
| Corebuild Construction Ltd. | -- | ||
| Renokrew | -- | ||
| Verly Construction Group Inc | -- | ||
| Percon Construction Inc | -- | ||
| Chandos Construction LP | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Niacon Ltd. | -- | ||
| Gay Contracting Limited | -- | ||
| Melfer Construction Inc. | -- | ||
| GARRITANO BROS LTD | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to Percon Construction Inc with a contract value of , Chandos Construction LP with a contract value of , Maystar General Contractors Inc. with a contract value of | |||
| Invitation to Bid# C-2023-073 - Rose Valley Community Park Construction | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $7,840,705.25 | ||
| Melfer Construction Inc. | $7,399,597.00 | ||
| Rutherford Contracting Ltd. | $12,927,842.87 | ||
| Latitude 67 Ltd | $9,046,597.91 | ||
| Award is to Melfer Construction Inc. with a contract value of $7,399,597.00 | |||
| Invitation to Bid# C-2023-084 - Heat Pumps Installation | |||
| Bidders: | Amount: | ||
| ECO HVAC SOLUTIONS INC. | $31,040.00 | ||
| LCD Mechanical Inc. | $126,984.00 | ||
| Lakeland Multitrade Inc. | $45,900.00 | ||
| Canadian Tech Air Systems Inc. | $102,304.00 | ||
| YYZ Contractors Inc. | $25,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $39,920.00 | ||
| Mic Mechanical Inc | $21,900.00 | ||
| Vics Group Inc | $160,000.00 | ||
| CONSULT MECHANICAL INC | $33,888.00 | ||
| Award is to Mic Mechanical Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-083 - Bunker Gear Cleaning & Repair | |||
| Bidders: | Amount: | ||
| FireService Management Ltd. | $47,400.00 | ||
| Starfield LION Company | $56,400.00 | ||
| Sani-Gear Inc | $58,200.00 | ||
| Award is to FireService Management Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-077 - Road Winter Maintenance | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Award is to Todd Brothers Contracting Limited with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-085 - Waterslide Maintenance | |||
| Bidders: | Amount: | ||
| Austin Carroll Pool Construction Ltd. | $10,390.00 | ||
| Jim Kong Amusements Inc | $7,210.00 | ||
| Acapulco Pools Limited | $10,628.00 | ||
| Award is to Jim Kong Amusements Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-080 - Parking Access and Revenue Control System (P.A.R.C.S.) | |||
| Bidders: | Amount: | ||
| WPS Canada | -- | ||
| Flash Parking, Inc | -- | ||
| Precise ParkLink Inc. | -- | ||
| HUB Parking Technology Canada LTD./LTEE | -- | ||
| Amano Mcgann Canada Inc | -- | ||
| LocoMobi World | -- | ||
| Scheidt & Bachmann Canada Inc. | -- | ||
| Award is to Scheidt & Bachmann Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-049A - Supply and Delivery of 7 Plow Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $2,981,200.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# C-2023-020 - Traffic Control Services | |||
| Bidders: | Amount: | ||
| Ramudden Services Inc. | $41,450.00 | ||
| Fine Line Markings inc. | $50,250.00 | ||
| Aceis Group Ltd. | $28,040.00 | ||
| Almon Equipment Ltd. | $43,900.00 | ||
| Easy Street Traffic Control Inc. | $27,750.00 | ||
| ATS Traffic Ltd. | $26,750.00 | ||
| Award is to ATS Traffic Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-092 - Microsoft Surfaces and Accessories | |||
| Bidders: | Amount: | ||
| Nova Networks | $188,890.00 | ||
| IMP Solutions Inc. | $203,743.00 | ||
| Compugen Inc. | $203,597.00 | ||
| CDW Canada Corp. | $200,066.00 | ||
| Award is to Nova Networks with a contract value of -- | |||
| Invitation to Bid# C-2023-091 - IBM Storage Unit and Expansion Shelves | |||
| Bidders: | Amount: | ||
| Sentia Solutions Inc | $55,004.00 | ||
| Award is to Sentia Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-090 - Computer Equipment | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $351,320.81 | ||
| New Vision Systems Canada Inc. | $354,500.00 | ||
| Nova Networks | $390,512.23 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2023-040 - Northview Lawn Bowling Design | |||
| Bidders: | Amount: | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Award is to Northern Lights Landscape Architects with a contract value of -- | |||
| Invitation to Bid# C-2023-098 - Veeam Subscription Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $25,891.58 | ||
| Nova Networks | $25,549.00 | ||
| Acronym Solutions Inc. | $18,176.00 | ||
| FiOSEC CONSULTING INC. | $27,950.00 | ||
| Managing Information Systems 3 Inc. | $23,000.00 | ||
| 1order Inc. | $26,800.00 | ||
| Telecom Computer | $22.66 | ||
| Award is to Acronym Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-086 - Carpet Cleaning Services | |||
| Bidders: | Amount: | ||
| Connect Building Services | $69,912.00 | ||
| Servicare Interiors Inc. | $15,038.04 | ||
| Rossy Facility Maintenance | $268,226.04 | ||
| Pure Maple Maintenance Inc. | $81,000.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $16,353.00 | ||
| Golden Building Maintenance Ltd | $27,369.96 | ||
| SQM JANITORIAL SERVICES INC. | $17,721.00 | ||
| The BOCC Company inc | $10,500.00 | ||
| Cheema Cleaning Services Ltd. | $21,000.00 | ||
| ANK Maintenance Services | $16,200.00 | ||
| Green Maples Environmental INC | $21,804.00 | ||
| enytimecleaning Service Inc | $12,900.00 | ||
| Shinol Inc. | $10,680.00 | ||
| Corporate Mirror INC | $15,998.40 | ||
| 2781203 ONTARIO INC. | $15,960.00 | ||
| EVERGREEN JANITORIAL & MAINTENANCE SERVICES | $772,800.00 | ||
| Fastwel Contractors Inc. | $66,600.00 | ||
| Clean Crysta Services Inc. | $127,056.00 | ||
| Toure Cleaning Services Ltd. | $32,400.00 | ||
| Lightning Cleaning | $42,480.00 | ||
| 2081655 Ontario Ltd. | $11,760.00 | ||
| Award is to The BOCC Company inc with a contract value of -- | |||
| Invitation to Bid# C-2023-096 - Supply and Delivery of Flags | |||
| Bidders: | Amount: | ||
| 1914396 Ontario Inc | $2,888.65 | ||
| Flags Unlimited Corp | $2,547.48 | ||
| Award is to Flags Unlimited Corp with a contract value of -- | |||
| Invitation to Bid# C-2023-097 - Stormwater Management Facility Cleaning - Sediment Removal, Hauling and Disposal | |||
| Bidders: | Amount: | ||
| Envision Excavating Ltd. | $309,000.00 | ||
| Strong Bros. General Contracting Ltd. | $438,000.00 | ||
| Lancoa Contracting Inc. | $573,000.00 | ||
| Green Infrastructure Partners Inc. | $663,990.00 | ||
| 236715 Ontario Inc | $285,000.00 | ||
| GMR Landscaping Inc. | $717,000.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $549,900.00 | ||
| Buildscapes Construction Ltd. | $667,380.00 | ||
| Sierra Excavating Enterprises Inc. | $795,000.00 | ||
| Elirpa Construction & Materials Ltd. | $2,015,460.00 | ||
| Mianco Group Inc. | $640,500.00 | ||
| Award is to Strong Bros. General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-099 - Supply and Delivery of Mobile Stage | |||
| Bidders: | Amount: | ||
| STAGELINE MOBILE STAGE INC | $204,265.00 | ||
| Award is to STAGELINE MOBILE STAGE INC with a contract value of -- | |||
| Invitation to Bid# C-2023-089 A - Oshawa Airport Trail Upgrades | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $159,960.75 | ||
| Award is to M & S Architectural Concrete Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2023-101 - Civic Dome Backup Emergency Generator | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | $332,000.00 | ||
| Supply Point Inc. | $365,000.00 | ||
| Ferguson Electric Company Ltd | $307,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $393,616.00 | ||
| Award is to Ferguson Electric Company Ltd with a contract value of -- | |||
| Invitation to Bid# C-2023-104 - Same Day Courier Services | |||
| Bidders: | Amount: | ||
| 1Courier Inc | -- | ||
| EUROWORLD CORPORATION | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| GO LOGISTICS INC. | -- | ||
| PDS Courier Inc. | -- | ||
| Durham-Metro Courier + Express Ltd. | -- | ||
| R Courier | -- | ||
| Hele Valley | -- | ||
| Salam Eithad Corporation | -- | ||
| 1487782 Ontatio Inc. | -- | ||
| Award is to PDS Courier Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-028 - Roof Repair & Maintenance | |||
| Bidders: | Amount: | ||
| Cordeiro Roofing Ltd. | -- | ||
| Hamati Roofing Ltd. | -- | ||
| Eileen Roofing Inc | -- | ||
| Nedlaw Roofing Ltd | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Sinclair Industrial Roofing | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| Tectra Group Inc. | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| HSX Incorporated | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Torcan Group | -- | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-106 - Supply and Delivery of Washers & Dryers | |||
| Bidders: | Amount: | ||
| Pharmedx Inc | $16,200.00 | ||
| YAKTAK TECHNOLOGIES | $15,200.00 | ||
| Harco Co. Ltd. | $48,662.40 | ||
| Lavexco | $53,310.00 | ||
| Coinamatic Canada Inc. | $50,000.00 | ||
| Circul-Air Corp | $41,710.00 | ||
| Lunar Contracting | $140,549.90 | ||
| Sparkle Solutions | $64,454.00 | ||
| Award is to Circul-Air Corp with a contract value of -- | |||
| Invitation to Bid# C-2023-095 - Rotary Park and Pool Redevelopment | |||
| Bidders: | Amount: | ||
| Maystar General Contractors Inc. | $18,800,000.00 | ||
| Percon Construction Inc | $23,075,000.00 | ||
| Chandos Construction LP | $20,098,000.00 | ||
| Award is to Maystar General Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-105 - Robert McLaughlin Library Elevator Modernization | |||
| Bidders: | Amount: | ||
| Element Elevators Inc. | $532,200.00 | ||
| CEE Elevator Service Ltd | $571,666.50 | ||
| Award is to Element Elevators Inc. with a contract value of -- | |||
| Invitation to Bid# C-2023-110 - Supply and Delivery of Loader Mounted Snow Blower | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $332,045.00 | ||
| J.A. Larue Inc | $208,090.00 | ||
| Cubex Ltd. | $221,589.10 | ||
| TENCO INC. | $240,818.50 | ||
| Award is to J.A. Larue Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-107 - Tree Pruning & Removal Services | |||
| Bidders: | Amount: | ||
| Advanced Tree Care Inc | $383,300.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $761,600.00 | ||
| Treescape Tree Care Professionals Limited | $550,000.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $423,920.00 | ||
| Alexandria Tree Service | $488,000.00 | ||
| Award is to Advanced Tree Care Inc with a contract value of -- | |||
| Invitation to Bid# C-2023-111 - Suspended Slab Replacement - City Hall Parking Garage | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $461,636.70 | ||
| United Building Restoration Ltd. | $348,900.00 | ||
| Laycon Construction Services Inc. | $174,832.50 | ||
| AMVI Construction Company Ltd. | $198,805.00 | ||
| KENAIDAN CONTRACTING LTD. | $337,194.77 | ||
| Quality Connect Construction Inc. | $388,200.00 | ||
| Roma Building Restoration Ltd. | $331,940.00 | ||
| 2585284 Ontario Inc. o/a Beton | $244,400.00 | ||
| MJ.K. Construction Inc. | $303,620.00 | ||
| SST Group Of Construction Companies Limited | $311,310.00 | ||
| Canada Construction Contractors Inc. | $200,950.00 | ||
| SMID CONSTRUCTION LIMITED | $240,900.00 | ||
| T.A.C.S. CONSTRUCTION LTD | $201,300.00 | ||
| Etka Construction inc. | $269,730.00 | ||
| Nusens Niche Contracting Services Inc. | $219,837.10 | ||
| Heritage Restoration | $289,135.90 | ||
| Tritan Inc. | $283,455.00 | ||
| Brook Restoration Ltd. | $263,970.00 | ||
| Amazing Construction Ltd | $226,845.00 | ||
| Birchcliff Construction Ltd | $214,030.00 | ||
| Lancoa Contracting Inc. | $343,648.00 | ||
| Palmark Construction Ltd | $383,990.00 | ||
| Award is to Canada Construction Contractors Inc. with a contract value of -- | |||