| Invitation to Bid# C-2023-112 - Street Light Maintenance | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $696,833.84 | ||
| Alectra Power Services Inc. | $699,952.27 | ||
| Hastings Utilities Contracting Ltd. | $453,237.00 | ||
| Beacon Utility Contractors Limited | $2,078,275.49 | ||
| Black & McDonald Limited | $503,135.27 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-002 - Supply and Delivery of 7 Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Hutchinson Farm Supply Inc. | $108,066.00 | ||
| Masters Golf Carts | $109,040.40 | ||
| Markham Mower Ltd. | $95,550.00 | ||
| Bobcat Of Durham East ltd. | $112,000.00 | ||
| Oaken Holdings | $88,193.00 | ||
| ALLTRADE EQUIPMENT CORP | $101,780.00 | ||
| Equipment Ontario Inc | $113,114.40 | ||
| WESNOR INC O/A TRAILERS PLUS | $96,684.00 | ||
| Jacob Michael Joseph Palko | $167,137.18 | ||
| Shepherds Utility Equipment Sales | $96,423.74 | ||
| eSupply Canada Ltd. | $134,408.61 | ||
| Turf Care Products | $97,573.00 | ||
| Bob Mark New Holland | $121,100.00 | ||
| Green Tractors Inc. | $104,538.00 | ||
| Award is to Oaken Holdings with a contract value of -- | |||
| Invitation to Bid# C-2024-001 - Supply and Delivery of Message Board | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $6,262.52 | ||
| Almon Equipment Ltd. | $7,595.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $8,450.00 | ||
| Award is to ATS Traffic Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-003 - Assessment & Appeal Management Services | |||
| Bidders: | Amount: | ||
| MTAG Paralegal Professional Corp | -- | ||
| Award is to MTAG Paralegal Professional Corp with a contract value of -- | |||
| Invitation to Bid# C-2023-113 - Lighting Upgrades – Northview Library | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $211,070.09 | ||
| Advance Net Electric Ltd. | $315,000.00 | ||
| Integral Energy Services Ltd. | $178,620.00 | ||
| ELECTRO-WORKS LTD | $264,900.00 | ||
| Master In Electric | $380,000.00 | ||
| 2619360 ONTARIO INC. | $190,120.34 | ||
| Bronxpro & Concepts Inc. | $210,052.44 | ||
| EEL LIne Corporation | $253,100.00 | ||
| Bingham Controls Ltd. | $294,486.45 | ||
| Award is to Integral Energy Services Ltd. with a contract value of -- | |||
| Invitation to Bid# O 24-07 - Harmony Creek Watercourse Restoration | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Dynex Construction Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| QM ENVIRONMENTAL | -- | ||
| Arborvitae Ecological Landscapes Ltd. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Strong Bros. General Contracting Ltd. | -- | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C-2023-115A - Data Centre Retrofit | |||
| Bidders: | Amount: | ||
| Micon Group o/a DDMac Electric | -- | ||
| Award is to Micon Group o/a DDMac Electric with a contract value of -- | |||
| Invitation to Bid# C-2024-009 - Fortinet Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Cattan Technologies Inc. | $31,160.00 | ||
| Telecom Computer | $34,062.11 | ||
| RB Computing Inc. | $33,911.88 | ||
| Access 2 Networks Inc. | $31,004.91 | ||
| 900SOLUTIONS CORPORATION | $30,997.00 | ||
| Pathway Communications | $33,034.24 | ||
| Nova Networks | $30,890.25 | ||
| Award is to Nova Networks with a contract value of -- | |||
| Invitation to Bid# C-2024-005 - Roof Replacement - Harman Park Arena | |||
| Bidders: | Amount: | ||
| Bel-Con Design-Builders Ltd. | $2,105,878.12 | ||
| T.P. Crawford Limited | $2,466,966.00 | ||
| Eileen Roofing Inc | $2,483,100.00 | ||
| Always Roofing Ltd | $2,122,400.00 | ||
| Award is to Bel-Con Design-Builders Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-007 - Impacted Soil Removal & Disposal | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $195,000.00 | ||
| Roni Excavating Ltd. | $170,000.00 | ||
| Nexxgen Environmental Limited | $164,875.00 | ||
| DEMEX Group Inc. | $169,750.00 | ||
| Salandria LTD. | $144,425.00 | ||
| Dig Tech Infrastructure | $142,250.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $130,000.00 | ||
| Nex Gen Excavating | $182,500.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $692,500.00 | ||
| Strong Bros. General Contracting Ltd. | $394,870.00 | ||
| T.A.A. CONSTRUCTION INC. | $158,850.00 | ||
| North American Demolition INC | $178,125.00 | ||
| IQ Environmental Inc | $167,500.00 | ||
| ALTECH Environmental & Response Ltd. | $195,000.00 | ||
| Sierra Excavating Enterprises Inc. | $192,500.00 | ||
| DPSL Group Ltd | $145,000.00 | ||
| Green Infrastructure Partners Inc. | $157,500.00 | ||
| Broz Excavating Inc | $144,700.00 | ||
| Henderson Construction | $172,500.00 | ||
| Envision Excavating Ltd. | $212,500.00 | ||
| CLC Infrastructure Inc | $167,500.00 | ||
| Buildscapes Construction Ltd. | $191,925.00 | ||
| DJ Jackson Haulage Limited | $161,875.00 | ||
| Lanmar Environmental Solutions Inc. | $183,750.00 | ||
| Tri-Capital Construction Inc. | $163,750.00 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- | |||
| Invitation to Bid# C-2024-012 - Supply and Delivery of 3 Landscape Trailers | |||
| Bidders: | Amount: | ||
| King City Trailers | $39,285.00 | ||
| jensen trailer sales & service | $31,841.70 | ||
| 2055495 Ontario Inc. | $31,923.00 | ||
| 2082169 Ontario Inc/ Via Trailers | $86,220.00 | ||
| Award is to jensen trailer sales & service with a contract value of -- | |||
| Invitation to Bid# C-2024-010 - Supply and Delivery of 8 Side Loading Refuse Trucks Split Packers | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $4,512,800.00 | ||
| Winslow-Gerolamy Motors Limited | $4,506,416.00 | ||
| Award is to Winslow-Gerolamy Motors Limited with a contract value of -- | |||
| Invitation to Bid# O 24-01 - Asphalt & Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $2,153,000.10 | ||
| Forest Contractors Ltd. | $1,458,855.53 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,848,000.00 | ||
| Viola Management Inc. | $1,426,113.96 | ||
| Brennan Paving & Construction Ltd. | $1,428,775.50 | ||
| GIP Paving Inc. | $1,741,648.45 | ||
| D. Crupi & Sons Limited | $1,269,271.89 | ||
| IPAC Paving Limited | $1,337,721.00 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-014 - Energy Audits | |||
| Bidders: | Amount: | ||
| Sustainable Projects Group | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Sense Engineering Ltd. | -- | ||
| Synchronicity Projects Inc. o/a Finn Projects | -- | ||
| CLEAResult Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| AECOM Canada ULC | -- | ||
| AET Group Inc. | -- | ||
| Aladaco Consulting Inc. | -- | ||
| DWB Consultants | -- | ||
| Loring Consulting Engineers | -- | ||
| BLDG Sci Advisory Inc. | -- | ||
| VIRTUAL Engineers | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Award is to BLDG Sci Advisory Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-013A - Septic Pumping and Disposal | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C-2024-006 - Equipment Rental Registry | |||
| Bidders: | Amount: | ||
| BryRon Contracting Limited | |||
| Nex Gen Excavating | |||
| Agg-flo haulage inc | |||
| Cubex Ltd. | |||
| Vanderheyden Excavating | |||
| 487550 Ontario Inc. | |||
| 2772428 Ontario Limited - Brandon Veysey Gradall Services | |||
| Matthews Equipment Limited O/A Herc Rentals | |||
| Elirpa Construction & Materials Ltd. | |||
| Broz Excavating Inc | |||
| Don Cordingley Gradall Rental Ltd | |||
| Award is to BryRon Contracting Limited with a contract value of -- , Nex Gen Excavating with a contract value of -- , Agg-flo haulage inc with a contract value of -- , Cubex Ltd. with a contract value of -- , Vanderheyden Excavating with a contract value of -- , 487550 Ontario Inc. with a contract value of -- , 2772428 Ontario Limited - Brandon Veysey Gradall Services with a contract value of -- , Matthews Equipment Limited O/A Herc Rentals with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- , Broz Excavating Inc with a contract value of -- , Don Cordingley Gradall Rental Ltd with a contract value of -- | |||
| Invitation to Bid# O 24-12 - Sidewalk and Slab Replacement | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $529,200.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,323,540.00 | ||
| Epic Paving & Contracting Ltd. | $540,775.00 | ||
| Azul Concrete & Curb Ltd. | $629,820.00 | ||
| Onsite Contracting Inc | $568,056.68 | ||
| ROYAL CROWN CONSTRUCTION | $591,913.59 | ||
| B.E. Construction Ltd | $457,768.20 | ||
| Amazing Construction Ltd | $490,350.00 | ||
| PTR Paving Inc | $1,005,797.56 | ||
| Aqua Tech Solutions Inc | $824,339.00 | ||
| Mianco Group Inc. | $547,750.00 | ||
| May's Group | $381,660.00 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C-2024-017 - Cemetery Monuments, Markers & Inscription Services | |||
| Bidders: | Amount: | ||
| PDM Fabhaven Inc. | -- | ||
| Sanderson Monument | -- | ||
| Wholesale Lettering & Carving Ltd. | -- | ||
| Award is to Wholesale Lettering & Carving Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-026 - Trend Micro TippingPoint | |||
| Bidders: | Amount: | ||
| Architecture in Motion Inc. | $120,815.52 | ||
| Paragon Micro Canada | $117,244.73 | ||
| Xerox IT Solutions Canada Ltd. | $118,531.25 | ||
| Award is to Paragon Micro Canada with a contract value of -- | |||
| Invitation to Bid# C-2024-019 - Window & Door Replacement - Fire Hall #3 | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $169,750.00 | ||
| 2781203 ONTARIO INC. | $162,295.00 | ||
| Canadian Construction Partners Inc. | $141,380.00 | ||
| ProModel Construction Inc. | $151,450.00 | ||
| Novathall Homes | $170,000.00 | ||
| MJ.K. Construction Inc. | $213,755.00 | ||
| B.E. Construction Ltd | $163,391.00 | ||
| Androus GC Inc. | $249,500.00 | ||
| Award is to Canadian Construction Partners Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-018 - Recreation Guides - Creation, Design, and Layout | |||
| Bidders: | Amount: | ||
| The Letter M Marketing | -- | ||
| MacGregor Marketing Communications Inc. | -- | ||
| pineapple media | -- | ||
| Beeline Design & Communications | -- | ||
| WeUsThem Inc. | -- | ||
| Duke Creative Collective | -- | ||
| Award is to Beeline Design & Communications with a contract value of -- | |||
| Invitation to Bid# C-2024-027 - Sprinkler Access Design - South Oshawa Community Centre | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-021 - Rural Tree Pruning and Removals | |||
| Bidders: | Amount: | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $665,650.00 | ||
| 14114108 Canada Inc. | $1,050,571.48 | ||
| Project Tree Niagara Ltd. | $860,004.35 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $444,974.00 | ||
| Advanced Tree Care Inc | $416,052.50 | ||
| Alexandria Tree Service | $159,311.00 | ||
| Dreamworks Groundskeeping Inc. | $346,110.70 | ||
| Treescape Tree Care Professionals Limited | $247,582.34 | ||
| Award is to Alexandria Tree Service with a contract value of -- | |||
| Invitation to Bid# C-2024-032 - Cleanup of City Lands | |||
| Bidders: | Amount: | ||
| 1611974 Ontario Ltd. | $22,260.00 | ||
| Canadian Grounds Inc. | $19,700.00 | ||
| Broz Excavating Inc | $10,650.00 | ||
| AAA Landscaping Co. Ltd. | $33,420.00 | ||
| Contact Construction Company Ltd. | $11,300.00 | ||
| YAKTAK TECHNOLOGIES | $72,300.00 | ||
| Sunrise Landscaping and Flagstone Specialists Ltd. | $13,000.00 | ||
| Industrial Property Services | $40,550.00 | ||
| Dig Tech Infrastructure | $9,991.00 | ||
| Forest Ridge Landscaping Inc. | $9,120.00 | ||
| Pro Lawn Landscaping Ltd. | $24,830.00 | ||
| True-Care Restoration Inc. | $14,770.00 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $8,900.00 | ||
| McQuaid Contracting | $8,670.00 | ||
| Hank Deenen Landscaping Ltd. | $29,880.00 | ||
| GARDION PROPERTY SERVICES | $13,440.00 | ||
| 2216712 Ont Inc. | $18,200.00 | ||
| SQM JANITORIAL SERVICES INC. | $19,800.00 | ||
| Award is to McQuaid Contracting with a contract value of -- | |||
| Invitation to Bid# C-2024-016 - Windfields Farm Drive Connection - Design Services | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to BT Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-011 - Contractor Registry | |||
| Bidders: | Amount: | ||
| Fayer Construction Ltd. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| MaKenady Construction Services Inc. | -- | ||
| ProModel Construction Inc. | -- | ||
| Henderson Construction | -- | ||
| Snyder Construction | -- | ||
| 587700 Ontario Inc. | -- | ||
| Mega Group Construction Limited | -- | ||
| Excavation plus | -- | ||
| Icon Builders Inc | -- | ||
| Town and Country Contracting (Ontario) Ltd. | -- | ||
| West Metro Contracting Inc. | -- | ||
| Tradeworks Interiors Canada Corp | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Christopher William Fleming | -- | ||
| Bingham Controls Ltd. | -- | ||
| True-Care Restoration Inc. | -- | ||
| Gerr Construction Limited | -- | ||
| Broz Excavating Inc | -- | ||
| Agg-flo haulage inc | -- | ||
| Direct Construction Company Limited | -- | ||
| Blue Door Support Services | -- | ||
| Industrial Property Services | -- | ||
| APPCO PAVING LTD | -- | ||
| ICIR Construction Ltd | -- | ||
| Capital Contracting Services Ltd. | -- | ||
| Pro Lawn Landscaping Ltd. | -- | ||
| Terco Construction Ltd. | -- | ||
| Basekamp Construction Corp. | -- | ||
| Award is to Fayer Construction Ltd. with a contract value of -- , Joe Pace & Sons Contracting Inc with a contract value of -- , Snyder Construction with a contract value of -- , 587700 Ontario Inc. with a contract value of -- , Icon Builders Inc with a contract value of -- , Town and Country Contracting (Ontario) Ltd. with a contract value of -- , West Metro Contracting Inc. with a contract value of -- , Christopher William Fleming with a contract value of -- , True-Care Restoration Inc. with a contract value of -- , Direct Construction Company Limited with a contract value of -- , Capital Contracting Services Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-024 - Benefits Provider(s) | |||
| Bidders: | Amount: | ||
| Medavie Blue Cross | -- | ||
| GreenShield | -- | ||
| Sun Life | -- | ||
| Award is to Sun Life with a contract value of -- | |||
| Invitation to Bid# C-2024-031 - Roof Replacement - McLaughlin Library | |||
| Bidders: | Amount: | ||
| Cordeiro Roofing Ltd. | $59,900.00 | ||
| Noble Development | $51,300.00 | ||
| Tectra Group Inc. | $88,700.00 | ||
| Brault roofing Inc | $85,000.00 | ||
| Eileen Roofing Inc | $77,250.00 | ||
| Pollard Enterprises Ltd. | $70,000.00 | ||
| AMA Roofing Inc. | $72,900.00 | ||
| Trio Roofing Systems Inc. | $60,500.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $66,150.00 | ||
| Bothwell-Accurate Co. Inc. | $91,260.00 | ||
| Sinclair Industrial Roofing | $70,029.00 | ||
| Crawford Roofing Corporation | $78,950.00 | ||
| Hamati Roofing Ltd. | $82,048.00 | ||
| Always Roofing Ltd | $83,500.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-030 - Conant Park Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $1,219,991.85 | ||
| Melfer Construction Inc. | $833,087.00 | ||
| Anthony Furlano Construction Inc. | $804,412.40 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-025 - Road Condition Inspection | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-033 - Asphalt Running Surface Design – McMillan Parking Garage | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| Entuitive | -- | ||
| Sense Engineering Ltd. | -- | ||
| Award is to Entuitive with a contract value of -- | |||
| Invitation to Bid# O 24-05 - Pedestrian Bridge Replacement Design-Build | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | -- | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | -- | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# O 24-04 - Road Restoration Surface Treatment | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $601,100.01 | ||
| Miller Paving Limited | $649,175.96 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-035 - Accessibility Improvements – Donevan Recreation Complex | |||
| Bidders: | Amount: | ||
| Cypruss Contracting Inc | $52,600.00 | ||
| DASD Contracting | $96,771.00 | ||
| 884381 Ontario Ltd. operating as J.W. Contracting | $87,375.00 | ||
| 8682470 CANADA INC. | $68,838.00 | ||
| Award is to Cypruss Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2024-028 - Garbage Packer Registry | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | |||
| Miller Waste Systems Inc. | |||
| B.Wills Disposal | |||
| Award is to Waste Management of Canada Corporation with a contract value of -- , Miller Waste Systems Inc. with a contract value of -- , B.Wills Disposal with a contract value of -- | |||
| Invitation to Bid# C-2024-034 - Deep Energy Retrofit Feasibility Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| BLDG Sci Advisory Inc. | -- | ||
| EVNA Engineering & Consulting Ltd. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| WF Group Inc. | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| Green PI Inc | -- | ||
| MCW Consultants Ltd. | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| Award is to WF Group Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-039 - Dispatch Centre Renovations - Consolidated Operations Depot | |||
| Bidders: | Amount: | ||
| Halton Construction Limited | $229,680.00 | ||
| 1252534 Ontario Ltd o/a Blueberry Contracting | $330,542.00 | ||
| Cypruss Contracting Inc | $282,000.00 | ||
| Icon Builders Inc | $268,907.00 | ||
| Androus GC Inc. | $283,000.00 | ||
| 8682470 CANADA INC. | $390,056.00 | ||
| Direct Construction Company Limited | $298,000.00 | ||
| Fina Construction Ltd. | $321,278.60 | ||
| Embassy Corporation | $368,266.86 | ||
| Mega Group Construction Limited | $287,000.00 | ||
| Shayk Construction Inc | $938,000.00 | ||
| Safa Builders & Contractors | $315,000.00 | ||
| Orion Construction & Management Co. Ltd. | $349,700.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $288,800.00 | ||
| Quad Pro Construction Inc. | $497,000.00 | ||
| Diligent Construction Inc. | $474,200.00 | ||
| J.J. McGuire General Contractors Inc. | $398,000.00 | ||
| Canada Construction Limited | $298,500.00 | ||
| Award is to Icon Builders Inc with a contract value of -- | |||
| Invitation to Bid# C-2024-041 - Flat Roof Replacement - Jubilee Pavilion | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $389,300.00 | ||
| Cordeiro Roofing Ltd. | $363,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $383,065.00 | ||
| Eileen Roofing Inc | $295,000.00 | ||
| Trio Roofing Systems Inc. | $422,500.00 | ||
| Tectra Group Inc. | $303,000.00 | ||
| Nortex Roofing Ltd. | $319,200.00 | ||
| Acores Roofing Ltd. | $285,390.00 | ||
| Hamati Roofing Ltd. | $283,893.00 | ||
| McCann Marketing Inc. | $206,574.00 | ||
| Sinclair Industrial Roofing | $325,089.00 | ||
| Always Roofing Ltd | $351,200.00 | ||
| HSX Incorporated | $406,342.00 | ||
| Award is to Hamati Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-040 - Supply and Delivery of Animal Food and Supplies | |||
| Bidders: | Amount: | ||
| pet valu #2238 , 1794793 ontario inc | $73,583.52 | ||
| Lunar Contracting | $117,370.00 | ||
| Revitalize Consulting Inc. | $432,981.34 | ||
| Award is to pet valu #2238 , 1794793 ontario inc with a contract value of -- | |||
| Invitation to Bid# C-2024-050 - Microsoft Surfaces and Accessories | |||
| Bidders: | Amount: | ||
| Zones Canada, Inc. | $339,323.20 | ||
| Nova Networks | $266,800.00 | ||
| CompuCom Canada Inc. | $397,900.30 | ||
| ITEXPRESS DIRECT INC | $303,151.50 | ||
| Award is to Nova Networks with a contract value of -- | |||
| Invitation to Bid# C-2024-052 - Computer Equipment | |||
| Bidders: | Amount: | ||
| Simcoe IT Solutions Inc | $433,323.28 | ||
| eSupply Canada Ltd. | $442,579.00 | ||
| Zones Canada, Inc. | $270,582.71 | ||
| CompuCom Canada Inc. | $436,146.51 | ||
| CDW Canada Corp. | $383,719.70 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2024-054 - Washroom & Change Room Modifications - Fire Hall #3 | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| Building Arts Architects Inc | -- | ||
| Barry Bryan Associates | -- | ||
| 2MK Architects | -- | ||
| ATA Architects Inc. | -- | ||
| TECHNOARCH INC. | -- | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# C-2024-046 - Storm Water Management Facility Cleaning - Sediment Removal, Hauling and Disposal | |||
| Bidders: | Amount: | ||
| Strong Bros. General Contracting Ltd. | $163,773.00 | ||
| T.A.A. CONSTRUCTION INC. | $211,509.00 | ||
| Sierra Excavating Enterprises Inc. | $161,100.00 | ||
| Mianco Group Inc. | $238,500.00 | ||
| Drocon Inc | $198,000.00 | ||
| CMB Excavation | $182,529.00 | ||
| Trilith Contracting Inc. | $111,915.00 | ||
| Green Infrastructure Partners Inc. | $177,160.50 | ||
| GMR Landscaping Inc. | $245,926.80 | ||
| Henderson Construction | $148,995.00 | ||
| Award is to Trilith Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-049 - Facility Advertising Chattels & Fixtures | |||
| Bidders: | Amount: | ||
| Carr Signs Ltd. | -- | ||
| Futuresign Multimedia Displays Inc. | -- | ||
| Astley Gilbert Limited | -- | ||
| Award is to Astley Gilbert Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-056 - Graffiti Removal | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $1,278.05 | ||
| Pure Maple Maintenance Inc. | $5,650.00 | ||
| CSL Group Ltd | $969.99 | ||
| 2781203 ONTARIO INC. | $825.00 | ||
| Canadian Restorations GTA Inc. | $1,423.00 | ||
| Green Maples Environmental INC | $2,906.27 | ||
| 1338568 Ontario Inc. | $7,200.00 | ||
| Shayk Construction Inc | $247,500.00 | ||
| Clean Crysta Services Inc. | $5,655.00 | ||
| First Response Environmental 2012 INC. | $5,706.30 | ||
| Lovam Landscaping | $5,700.00 | ||
| GARDION PROPERTY SERVICES | $43,992.00 | ||
| 2298679 Ontario Inc. | $1,260.00 | ||
| WMU Enterprises Inc. | $781.38 | ||
| Universal Cleaning & Painting Ltd. | $3,195.00 | ||
| Award is to WMU Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-051 - Supply and Delivery of 4 Sidewalk Trackless Plows | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $755,264.00 | ||
| Cubex Ltd. | $799,543.64 | ||
| Kaercher Municipal North America | $635,844.00 | ||
| Wajax | $860,000.00 | ||
| Award is to Kaercher Municipal North America with a contract value of -- | |||
| Invitation to Bid# C-2024-047 - Greenbriar Park Construction | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $593,625.00 | ||
| Latitude 67 Ltd | $607,581.99 | ||
| Rutherford Contracting Ltd. | $607,951.80 | ||
| Hawkins Contracting Services Limited | $525,842.41 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-055 - Detailed Structures Inspection Services | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Chisholm Fleming & Associates with a contract value of -- | |||
| Invitation to Bid# C-2024-058 - Active Transportation Master Plan Link 5 & 13 Design Services | |||
| Bidders: | Amount: | ||
| Northern Lights Landscape Architects | -- | ||
| Award is to Northern Lights Landscape Architects with a contract value of -- | |||
| Invitation to Bid# C-2024-059 - Ready Mix Concrete Registry | |||
| Bidders: | Amount: | ||
| Miller Concrete | $64,180.00 | ||
| Award is to Miller Concrete with a contract value of -- | |||
| Invitation to Bid# C-2024-065 - Window Washing Services | |||
| Bidders: | Amount: | ||
| 2298679 Ontario Inc. | $57,100.00 | ||
| H.BREITER WINDOW CLEANING LTD | $31,082.00 | ||
| Rain or Shine Window Cleaning | $15,805.00 | ||
| Clean Crysta Services Inc. | $10,640.00 | ||
| Bestview Window Cleaning inc. | $13,865.00 | ||
| Canada Wide Window Cleaning | $18,400.00 | ||
| EUROWORLD CORPORATION | $19,200.00 | ||
| Pure Maple Maintenance Inc. | $25,700.00 | ||
| Toronto Window Cleaners Inc. | $16,815.00 | ||
| Award is to Rain or Shine Window Cleaning with a contract value of -- , Bestview Window Cleaning inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-064 - Aerial Orthophotography and LiDAR Services | |||
| Bidders: | Amount: | ||
| Henderson Construction | $174,500.00 | ||
| Eagle Mapping Ltd. | $73,260.00 | ||
| Northway/Photomap/Remote Sensing Ltd. | $85,572.45 | ||
| Lone Drone Solutions Inc. | $121,000.00 | ||
| J.D. Barnes Limited | $92,932.00 | ||
| Award is to Eagle Mapping Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-062 - Main Entrance Upgrades Design - McLaughlin Library | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| WF Group Inc. | -- | ||
| Egis | -- | ||
| Tabcon Consulting Inc. | -- | ||
| 2MK Architects | -- | ||
| Award is to WF Group Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-067 - Supply & Install of Road Side Barriers | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $113,520.00 | ||
| Borall Fence & Guide Rail Contractors Ltd. | $114,330.00 | ||
| Tri-Phase Group Inc. | $175,898.00 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# C-2024-038 - Durham Purchasing Co-op Mixing of Winter Sand and Salt | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $66,780.00 | ||
| J.R. Weldon & Sons Ent | $60,900.00 | ||
| Award is to J.R. Weldon & Sons Ent with a contract value of -- | |||
| Invitation to Bid# C-2024-061 - Snow Clearing Services - City Facilities | |||
| Bidders: | Amount: | ||
| GARDION PROPERTY SERVICES | $462,909.75 Item A Northview & OSCC Not Submitting Item B Parking Garages $ 453,309.75 Item C Civic Recreation Complex Not Submitting Item D Delpark Homes Centre Price Schedule Not Submitting Item E South Oshawa Community Centre Not Submitting Item F Children's Donevan-Harman Price Schedule Not Submitting Item G Fire Hall 1- Price Schedule Not Submitting Item H Columbus Hall Price Schedule Not Submitting Unit Prices $ 9,600.00 | ||
| New Look Garden & Services | $264,010.00 Item A Northview & OSCC $ 73,800.00 Item B Parking Garages Not Submitting Item C Civic Recreation Complex $ 68,455.00 Item D Delpark Homes Centre Price Schedule $ 92,555.00 Item E South Oshawa Community Centre Not Submitting Item F Children's Donevan-Harman Price Schedule Not Submitting Item G Fire Hall 1- Price Schedule Not Submitting Item H Columbus Hall Price Schedule Not Submitting Unit Prices $ 29,200.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $420,061.50 | ||
| All round landscaping | $643,728.00 Item A Northview & OSCC $ 128,750.00 Item B Parking Garages $ 182,352.00 Item C Civic Recreation Complex $ 87,441.00 Item D Delpark Homes Centre Price Schedule $ 87,590.00 Item E South Oshawa Community Centre $ 22,825.00 Item F Children's Donevan-Harman Price Schedule $ 69,185.00 Item G Fire Hall 1- Price Schedule $ 15,925.00 Item H Columbus Hall Price Schedule $ 42,000.00 Unit Prices $ 7,660.00 | ||
| CSL Group Ltd | $929,379.00 Item A Northview & OSCC $ 86,035.00 Item B Parking Garages $ 234,852.00 Item C Civic Recreation Complex $ 277,768.50 Item D Delpark Homes Centre Price Schedule $ 161,336.00 Item E South Oshawa Community Centre $ 22,047.50 Item F Children's Donevan-Harman Price Schedule $ 81,730.00 Item G Fire Hall 1- Price Schedule $ 29,790.00 Item H Columbus Hall Price Schedule $ 20,440.00 Unit Prices $ 15,380.00 | ||
| Marquis Snow & Ice Ltd. | $1,303,490.00 Item A Northview & OSCC $ 155,900.00 Item B Parking Garages $ 444,915.00 Item C Civic Recreation Complex $ 207,800.00 Item D Delpark Homes Centre Price Schedule $ 216,700.00 Item E South Oshawa Community Centre $ 58,125.00 Item F Children's Donevan-Harman Price Schedule $ 148,575.00 Item G Fire Hall 1- Price Schedule $ 15,275.00 Item H Columbus Hall Price Schedule $ 46,400.00 Unit Prices $ 9,800.00 | ||
| 1611974 Ontario Ltd. | $3,948,170.00 Item A Northview & OSCC Not Submitting Item B Parking Garages Not Submitting Item C Civic Recreation Complex $ 1,160,020.00 Item D Delpark Homes Centre Price Schedule $ 1,070,600.00 Item E South Oshawa Community Centre Not Submitting Item F Children's Donevan-Harman Price Schedule $ 1,300,750.00 Item G Fire Hall 1- Price Schedule Not Submitting Item H Columbus Hall Price Schedule $ 398,800.00 Unit Prices $ 18,000.00 | ||
| Forest Ridge Landscaping Inc. | $976,290.19 Item A Northview & OSCC $ 110,681.20 Item B Parking Garages $ 204,630.87 Item C Civic Recreation Complex $ 267,618.92 Item D Delpark Homes Centre Price Schedule $ 198,704.20 Item E South Oshawa Community Centre $ 26,125.00 Item F Children's Donevan-Harman Price Schedule $ 99,230.00 Item G Fire Hall 1- Price Schedule $ 25,000.00 Item H Columbus Hall Price Schedule $ 35,200.00 Unit Prices $ 9,100.00 | ||
| Marquee Landscapes LTD | $962,485.00 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $420,061.50 | |||
| Invitation to Bid# C-2024-066 - Supply & Delivery of Park Signs | |||
| Bidders: | Amount: | ||
| Everest Signs | $24,950.00 | ||
| AG Event Graphics Inc | $110,004.00 | ||
| Single Source Supply inc | $6,500.00 | ||
| Maximum Signs | $12,080.00 | ||
| Almon Equipment Ltd. | $168,100.00 | ||
| WSI Sign Systems Ltd. | $22,735.00 | ||
| Alpha Omega Signs Inc. | $16,750.00 | ||
| Bingham Controls Ltd. | $26,016.05 | ||
| Signs Maker Inc. | $14,760.00 | ||
| Award is to Maximum Signs with a contract value of -- | |||
| Invitation to Bid# C-2024-045 - Development of City-owned Lands located at 0 Athol Street West, Oshawa | |||
| Bidders: | Amount: | ||
| 1930568 Ontario Inc. | -- | ||
| 873815 Ontario Limited | -- | ||
| Equal Properties | -- | ||
| Award is to 873815 Ontario Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-072 - Supply and Delivery of Fitness Equipment | |||
| Bidders: | Amount: | ||
| Dotmar Fitness Equipment Inc. | $45,051.00 | ||
| LIVun Ltd. | $31,300.00 | ||
| Award is to Dotmar Fitness Equipment Inc. with a contract value of -- , LIVun Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-069 - Sweepings & Storm Sewer Waste Materials Disposal | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $245,900.00 | ||
| A & G The Road Cleaners Ltd. | $136,800.00 | ||
| Rafat General Contractor Inc. | $180,500.00 | ||
| Defina Haulage Ltd | $187,000.00 | ||
| Nexxgen Environmental Limited | $180,000.00 | ||
| Salandria LTD. | $122,500.00 | ||
| Dig Tech Infrastructure | $98,800.00 | ||
| Miller Waste Systems Inc. | $176,263.00 | ||
| GFL Environmental | $93,100.00 | ||
| Award is to GFL Environmental with a contract value of -- | |||
| Invitation to Bid# C-2024-053 - Human Capital Management (HCM) System | |||
| Bidders: | Amount: | ||
| HR Strategies Consulting Inc. | -- | ||
| DLGL Technologies Corporation | -- | ||
| ADP Canada cCo. | -- | ||
| HR Path Canada | -- | ||
| Kainos Worksmart Canada Inc. | -- | ||
| Novamodus Solutions Inc. | -- | ||
| Dayforce Canada Ltd. | -- | ||
| Kronos Canadian Systems Inc. | -- | ||
| Award is to Dayforce Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-070 - Bunker Gear Room Upgrade & Equipment Installation | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $397,170.38 | ||
| Joe Pace & Sons Contracting Inc | $348,000.00 | ||
| Canadian Tech Air Systems Inc. | $436,700.00 | ||
| Direct Construction Company Limited | $460,650.00 | ||
| West Metro Contracting Inc. | $619,700.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C-2024-057 - Plumbing and Domestic Water Pump Repairs and Maintenance | |||
| Bidders: | Amount: | ||
| TGV Construction Group Inc. | $272,499.00 | ||
| Rapid Plumbing Inc | $145,045.00 | ||
| Capital Contracting Services Ltd. | $152,310.00 | ||
| Ocean Mechanical Inc. | $161,112.50 | ||
| Carson Electric / Anronn | $210,680.00 | ||
| MultiTech Trades Corp. | $238,605.00 | ||
| National Service Professionals | $133,404.50 | ||
| Canadian Tech Air Systems Inc. | $218,830.00 | ||
| Denos Plumbing and Heating Ltd. | $106,842.50 | ||
| SAUNDERS PLUMBING & HEATING INC | $118,090.00 | ||
| Brent's Plumbing & Heating Inc. | $111,825.00 | ||
| Award is to Brent's Plumbing & Heating Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-074 - Pest Control | |||
| Bidders: | Amount: | ||
| METRO KING PEST CONTROL INC | $14,070.00 | ||
| Economical Pest Control Inc. | $42,747.00 | ||
| PROFESSIONAL PCO SERVICES INC | $2,994.00 | ||
| Helix Pest Control Inc | $10,875.00 | ||
| Rentokil Pest Control Canada | $22,590.00 | ||
| EnviroPest Inc | $24,660.00 | ||
| Pesticon Pest Control inc | $16,097.10 | ||
| E-SAFE PEST CONTROL INC. | $3,726.00 | ||
| Ecuacan Corp | $9,741.00 | ||
| Well Done Pest Control | $3,586.86 | ||
| Best Pest Solutions Inc. | $23,943.00 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of -- | |||
| Invitation to Bid# C-2024-076 - Parks Enhancements | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $725,439.54 | ||
| Gerd Hermanns Landscape Contractor Inc. | $794,178.80 | ||
| CSL Group Ltd | $490,540.20 | ||
| Award is to CSL Group Ltd with a contract value of $490,540.20 | |||
| Invitation to Bid# C-2024-077 - Leaf Cleanup | |||
| Bidders: | Amount: | ||
| Hele Valley | $38,000.00 | ||
| Hank Deenen Landscaping Ltd. | $47,040.00 | ||
| KMDR | $7,974.00 | ||
| PRIMEGENERALCONTRACTORSINC. | $56,000.00 | ||
| OGS Property Services / Greenturf Irrigation Systems | $55,000.00 | ||
| Forest Ridge Landscaping Inc. | $42,570.00 | ||
| C.R.I.C SOLUTIONS LIMITED | $5,120.00 | ||
| Industrial Property Services | $40,000.00 | ||
| 2781203 ONTARIO INC. | $17,920.00 | ||
| GARDION PROPERTY SERVICES | $26,619.00 | ||
| SQM JANITORIAL SERVICES INC. | $23,200.00 | ||
| Honeydew Homes Inc | $29,995.00 | ||
| Award is to GARDION PROPERTY SERVICES with a contract value of -- | |||
| Invitation to Bid# C-2024-078 - Phase 1 and 2 Environmental Site Assessment (E.S.A.) | |||
| Bidders: | Amount: | ||
| Aeon Egmond Ltd. | -- | ||
| Comco Canada Ltd | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Cambium Inc. | -- | ||
| S2S Environmental Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| PNJ Engineering Inc. | -- | ||
| Egis | -- | ||
| Envirovision Inc. | -- | ||
| Pottinger Gaherty Environmental Consultants Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| ECOH Management Inc. | -- | ||
| Specialized Onsite Services | -- | ||
| RiskCheck Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# C-2024-091 - Trend Micro Email Security | |||
| Bidders: | Amount: | ||
| XenTegra Canada Inc. | $52,626.00 | ||
| SHI | $46,635.00 | ||
| Paragon Micro Canada | $53,220.00 | ||
| Architecture in Motion Inc. | $49,718.70 | ||
| Nova Networks | $49,335.00 | ||
| Xerox IT Solutions Canada Ltd. | $53,715.00 | ||
| Award is to SHI with a contract value of -- | |||
| Invitation to Bid# C-2024-079 - I.T. Security Assessment | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| SHI | -- | ||
| Architecture in Motion Inc. | -- | ||
| MNP Digital Inc. | -- | ||
| 3Tenets Consulting | -- | ||
| KPMG LLP | -- | ||
| TELUS Communications Inc. | -- | ||
| Optiv Canada | -- | ||
| OKIOK Data Ltd | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Google Cloud Canada | -- | ||
| CDW Canada Corp. | -- | ||
| Control Gap Inc | -- | ||
| IBM Canada Limited | -- | ||
| K Tech Labs Inc | -- | ||
| Inteltum Consultancy Inc. | -- | ||
| Magnari Inc | -- | ||
| Computacenter Canada Inc. | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| Digital Boundary Group | -- | ||
| Award is to Architecture in Motion Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-084 - Supply, Delivery and Installation of Folding/Inserting Machine | |||
| Bidders: | Amount: | ||
| PITNEY BOWES OF CANADA | -- | ||
| Quadient Canada Limited | -- | ||
| FRANCOTYP-POSTALIA CANADA INC | -- | ||
| Award is to FRANCOTYP-POSTALIA CANADA INC with a contract value of -- | |||
| Invitation to Bid# C-2024-087 - Waterproofing & Structural Repairs - Children's Arena | |||
| Bidders: | Amount: | ||
| Canada Construction Contractors Inc. | $126,000.00 | ||
| Brook Restoration Ltd. | $159,800.00 | ||
| 2SC Contracting Inc. | $203,100.00 | ||
| MJ.K. Construction Inc. | $243,645.00 | ||
| SST Group Of Construction Companies Limited | $171,455.00 | ||
| Icon Restoration Services Inc. | $149,724.99 | ||
| B.A.Construction & Restoration Inc | $149,750.00 | ||
| Award is to Canada Construction Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-097 - Teams Room Hardware | |||
| Bidders: | Amount: | ||
| Nova Networks | $76,084.75 | ||
| CDW Canada Corp. | $72,568.71 | ||
| Rova Products Canada Inc. | $81,203.60 | ||
| Bosch Building Technologies Inc. | $79,493.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2024-081 - Chemical Water Treatment | |||
| Bidders: | Amount: | ||
| CSP Water Treatment | $8,450.00 | ||
| D. H. Jutzi Limited | $8,950.00 | ||
| Glaser Manufacturing Inc | $12,305.00 | ||
| Magnus Chemicals Ltd. | $89,725.00 | ||
| MK Services and Consulting Inc. | $8,550.00 | ||
| Aquarian Chemicals | $12,112.00 | ||
| Award is to CSP Water Treatment with a contract value of -- | |||
| Invitation to Bid# C-2024-093 - Fleet Vehicle Undercoating Services | |||
| Bidders: | Amount: | ||
| Krown Rust Control | $19,815.00 | ||
| Lifetime Automotive & Rust Check Center | $19,700.00 | ||
| Award is to Lifetime Automotive & Rust Check Center with a contract value of -- | |||
| Invitation to Bid# C-2024-080 - Sanitary Disposal Services | |||
| Bidders: | Amount: | ||
| Biochem Environmental Solutions Inc. | $63,654.00 | ||
| Orkin Canada Corporation | $50,158.59 | ||
| Citron Hygiene LP | $56,991.60 | ||
| Award is to Orkin Canada Corporation with a contract value of -- | |||
| Invitation to Bid# C-2024-082 - Forestry Master Plan | |||
| Bidders: | Amount: | ||
| Kuntz Forestry Consulting Inc. | -- | ||
| Urban Forest Innovations, Inc. | -- | ||
| Award is to Kuntz Forestry Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-098 - Trend Micro Service One | |||
| Bidders: | Amount: | ||
| Architecture in Motion Inc. | $72,979.04 | ||
| RB Computing Inc. | $76,742.45 | ||
| SHI | $75,746.78 | ||
| Nova Networks | $76,921.75 | ||
| XenTegra Canada Inc. | $77,956.17 | ||
| Award is to Architecture in Motion Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-068 - Integrated & Active Transportation Master Plan | |||
| Bidders: | Amount: | ||
| Paradigm Transportation Solutions Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-099 - Shingle Roof Replacement - Jubilee Pavilion | |||
| Bidders: | Amount: | ||
| 682524 Ontario Ltd. | $48,000.00 | ||
| Eileen Roofing Inc | $83,250.00 | ||
| Bothwell-Accurate Co. Inc. | $70,320.00 | ||
| Award is to 682524 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# O 24-13 - Conlin Road East/Verne Bowen Street Interim Intersection Pedestrian Signal Installation | |||
| Bidders: | Amount: | ||
| ON-TEK Electric Services Limited | $102,038.17 | ||
| Aqua Tech Solutions Inc | $143,882.40 | ||
| Guild Electric Limited | $120,200.00 | ||
| Tristar Electric Inc. | $153,064.00 | ||
| Beacon Utility Contractors Limited | $122,170.25 | ||
| Award is to ON-TEK Electric Services Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-094 - HVAC Replacement - Fire Hall #2 | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,038,906.00 | ||
| Comfort Care Inc. | $843,800.00 | ||
| Basekamp Construction Corp. | $1,288,000.00 | ||
| Canadian Tech Air Systems Inc. | $1,134,600.00 | ||
| Mutual Mechanical Ltd. | $1,285,960.00 | ||
| J.J. McGuire General Contractors Inc. | $1,436,900.00 | ||
| The Remodeling Team Inc. | $906,387.00 | ||
| LCD Mechanical Inc. | $1,381,008.00 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# O 24-09 - Northwood Business Park Signage & Landscaping | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $648,757.08 | ||
| Henderson Construction | $644,282.60 | ||
| Forest Ridge Landscaping Inc. | $563,571.50 | ||
| 401 Group Inc. | $466,946.73 | ||
| Arenes Construction Ltd | $643,898.96 | ||
| Powcon Inc. | $349,507.20 | ||
| Award is to Powcon Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-100 - Fire Duty Equipment | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $18,400.25 | ||
| A.J. Stone Company Ltd. | $17,923.00 | ||
| Darch Fire Inc. | $16,974.19 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-103 - HVAC Replacement - Civic Dome | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $610,348.00 | ||
| Canadian Tech Air Systems Inc. | $823,000.00 | ||
| Bird Infrastructure Ltd. | $512,868.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-037 - Well Testing & Monitoring | |||
| Bidders: | Amount: | ||
| OCWA | $27,475.00 | ||
| Quinn Water Systems Inc. | $131,387.00 | ||
| Aquatech Canadian Water Services inc. | $40,368.11 | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | $128,046.38 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# C-2024-095 - Baker Park Pedestrian Bridge Design | |||
| Bidders: | Amount: | ||
| AMTEC Engineering Ltd | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| ART Engineering Inc | -- | ||
| ConceptDash Inc | -- | ||
| Water's Edge | -- | ||
| TSI Inc. | -- | ||
| REMISZ Consulting Engineers Ltd. | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# C-2024-092 - Consultant and Design Services Registry | |||
| Bidders: | Amount: | ||
| Mayhew Inc | -- | ||
| Jensen Hughes Consulting Canada Ltd. | -- | ||
| Barry Bryan Associates | -- | ||
| Legacy Engineering Ltd. | -- | ||
| Algal Engineering Ltd | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Urbantypology Inc. | -- | ||
| Denegri Bessai Studio | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| J.R.Freethy Architect | -- | ||
| Quasar Consulting Group | -- | ||
| Harrington McAvan Ltd. | -- | ||
| The MBTW Group | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Green PI Inc | -- | ||
| Moon-Matz Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Accent Building Sciences Inc. | -- | ||
| TSS Building Science Inc. | -- | ||
| SAB ENGINEERING INC. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Egis | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| W. Allen Partners Inc. | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| TECHNOARCH INC. | -- | ||
| Shift Landscape Architecture | -- | ||
| 2MK Architects | -- | ||
| ART Engineering Inc | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Entuitive | -- | ||
| D.G. Biddle & Associates Ltd. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| X-Design Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Flexcell Engineering Inc. | -- | ||
| TELSTORM Corp. | -- | ||
| Organica Studio + Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| K Freidorf Ltd. (o/a Foch Family Landscape Architecture) | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Nicholas Jay Architect | -- | ||
| +VG Architects | -- | ||
| G architects | -- | ||
| Award is to Jensen Hughes Consulting Canada Ltd. with a contract value of , Barry Bryan Associates with a contract value of , Algal Engineering Ltd with a contract value of , Fotenn Consultants Inc. with a contract value of , Urbantypology Inc. with a contract value of , J.R.Freethy Architect with a contract value of , Harrington McAvan Ltd. with a contract value of , The MBTW Group with a contract value of , Green PI Inc with a contract value of , Moon-Matz Ltd. with a contract value of , Pinchin Ltd with a contract value of , Accent Building Sciences Inc. with a contract value of , SAB ENGINEERING INC. with a contract value of , Stantec Consulting Ltd. with a contract value of , Egis with a contract value of , Baron Nelson Architects Inc. with a contract value of , Shift Landscape Architecture with a contract value of , Northern Lights Landscape Architects with a contract value of , Entuitive with a contract value of , Tabcon Consulting Inc. with a contract value of , Organica Studio + Inc. with a contract value of , CIMA Canada Inc. with a contract value of , K Freidorf Ltd. (o/a Foch Family Landscape Architecture) with a contract value of , Salas O'Brien Canada Inc. with a contract value of , +VG Architects with a contract value of , G architects with a contract value of | |||
| Invitation to Bid# C-2024-101 - Manual Snow Clearing | |||
| Bidders: | Amount: | ||
| Expert Landscaping & Snow Removal Inc. | $14,400.00 | ||
| Upper Canada Road Services Inc. | $49,600.00 | ||
| OGS Property Services / Greenturf Irrigation Systems | $22,000.00 | ||
| Royalcrest Paving & Contracting Ltd. | $11,800.00 | ||
| OutWash Corp. | $5,640.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $49,996.00 | ||
| Vaughan Landscaping Inc | $19,200.00 | ||
| Industrial Property Services | $37,200.00 | ||
| Mr. Lawnmower Landscaping Services Ltd. | $12,000.00 | ||
| GARDION PROPERTY SERVICES | $16,560.00 | ||
| 13516440 canada inc | $7,200.00 | ||
| SQM JANITORIAL SERVICES INC. | $12,710.00 | ||
| C.R.I.C SOLUTIONS LIMITED | $9,120.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $50,200.00 | ||
| Hank Deenen Landscaping Ltd. | $72,000.00 | ||
| CNSS Canadian National Security Solutions Corp | $7,560.00 | ||
| ROYAL CROWN CONSTRUCTION | $19,000.00 | ||
| 2781203 ONTARIO INC. | $12,000.00 | ||
| Award is to OutWash Corp. with a contract value of -- | |||
| Invitation to Bid# C-2024-105 - Supply & Delivery of Artificial Wreaths | |||
| Bidders: | Amount: | ||
| EVEREST MASONRY CORP. 1000378194 | -- | ||
| Illuminations Lighting Inc | -- | ||
| Classic Displays | -- | ||
| Blachere Illumination Canada Inc. | -- | ||
| Award is to Classic Displays with a contract value of -- | |||
| Invitation to Bid# C-2024-089 - Supply and Delivery of Janitorial Supplies | |||
| Bidders: | Amount: | ||
| Timeline Solutions | $290,760.02 | ||
| MISTER CHEMICAL LTD | $260,136.53 | ||
| Fastwel Contractors Inc. | $438,224.38 | ||
| Flexo Products Limited | $276,544.05 | ||
| Hansler Smith Limited | $241,554.44 | ||
| Swish Maintenance Limited | $290,823.26 | ||
| SQM JANITORIAL SERVICES INC. | $357,508.48 | ||
| Top Spot Janitorial Services Inc. | $320,401.25 | ||
| Award is to Timeline Solutions with a contract value of -- , MISTER CHEMICAL LTD with a contract value of -- , Flexo Products Limited with a contract value of -- , Hansler Smith Limited with a contract value of -- , Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-104 - Shore Protection Design - Stone Street Park | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| ConceptDash Inc | -- | ||
| W.F. Baird and Associates Coastal Engineers Ltd. | -- | ||
| Ausenco Engineering Canada ULC | -- | ||
| Award is to W.F. Baird and Associates Coastal Engineers Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-107 - Dead Animal Removal & Transport | |||
| Bidders: | Amount: | ||
| Helix Pest Control Inc | $356,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $248,550.00 | ||
| Golden Building Maintenance Ltd | $27,750.00 | ||
| Hele Valley | $50,500.00 | ||
| GARDION PROPERTY SERVICES | $186,700.00 | ||
| 2693911 Ontario Corp | $68,000.00 | ||
| Clean Crysta Services Inc. | $73,650.00 | ||
| Award is to 2693911 Ontario Corp with a contract value of -- | |||
| Invitation to Bid# C-2024-110 - Trail Construction - Link 3 | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $2,055,178.25 | ||
| M & S Architectural Concrete Ltd. | $2,282,725.00 | ||
| Hawkins Contracting Services Limited | $1,681,127.33 | ||
| Rutherford Contracting Ltd. | $2,799,982.94 | ||
| Latitude 67 Ltd | $2,098,977.00 | ||
| Melfer Construction Inc. | $2,627,298.00 | ||
| CSL Group Ltd | $1,500,239.08 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# C-2024-063 - Janitorial Services | |||
| Bidders: | Amount: | ||
| EUROWORLD CORPORATION | City - $632,400.00 Recreation - $628,800.00 Seniors - $105,600.00 | ||
| ANK Maintenance Services | City - $330,123.36 Recreation - $316,650.96 Seniors - $46,303.92 | ||
| Evripos Janitorial Services Ltd. | City - $438,520.32 Recreation - $541,519.68 Seniors -$102,525.96 | ||
| 2529493 ONTARIO INC | City - $614,388.00 Recreation - $676,668.00 Seniors - 54,168.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | City - $471,776.04 Recreation - $444,826.92 Seniors - $47,043.84 | ||
| Green Care Janitorial Systems Ltd. | City - $340,656.00 Recreation - $400,290.00 Seniors - $53,400.00 | ||
| PPS Group INC | City - $ 397,860.00 Recreation - $ 332,400.00 Seniors - $ 0.00 | ||
| United Services Group | City - $734,641.92 Recreation - $867,540.00 Seniors - $60,240.00 | ||
| SkyBlue Services Corp | City - $783,764.04 Recreation - $443,712.54 Seniors - $43,693.80 | ||
| Edomey Janitorial & Building Services Ltd. | City - $199,248.00 Recreation - $124,800.00 Seniors - $36,000.00 | ||
| Fastwel Contractors Inc. | City - $848,899.92 Recreation - $648,868.50 Seniors - $68,301.96 | ||
| Servicemaster Clean of Durham C.S. | City - $864,960.00 Recreation - $1,241,700.00 Seniors - $95,100.00 | ||
| 2781203 ONTARIO INC. | City - $284,112.00 Recreation - $297,144.00 Seniors - $48,288.00 | ||
| Cheema Cleaning Services Ltd. | City - $324,240.00 Recreation - $387,840.00 Seniors - $49,800.00 | ||
| Universal Cleaning & Painting Ltd. | City - $563,554.68 Recreation - Not Submitting Seniors - $58,985.52 | ||
| Corporate Mirror INC | City - $316,116.00 Recreation - $336,324.00 Seniors - $44,736.00 | ||
| Dexterra Group Inc. | City - $633,183.00 Recreation - $748,491.54 Seniors - $52,239.00 | ||
| Executive Touch Inc | City - $765,936.00 Recreation - $645,240.00 Seniors - $58,572.00 | ||
| Golden Building Maintenance Ltd | City - $286,200.00 Recreation - $353,844.00 Seniors - $67,800.00 | ||
| Green Maples Environmental INC | City - $483,052.56 Recreation - $463,877.04 Seniors - $50,059.68 | ||
| Serv-U-Clean Inc. | City - $643,377.72 Recreation - $640,862.64 Seniors - $72,542.28 | ||
| Enhanced Facility Services Cleaning Inc. | City - $327,720.00 Recreation - $518,100.00 Seniors - $64,800.00 | ||
| Shinol Inc. | City - $293,960.04 Recreation - $460,436.04 Seniors - $45,499.92 | ||
| SQM JANITORIAL SERVICES INC. | City - $295,597.68 Recreation - $332,850.96 Seniors - $52,322.40 | ||
| Kleenway Building Maintenance Services Inc. | City - $261,546.36 Recreation - $328,055.64 Seniors - $35,352.48 | ||
| 2152961 Ontario Limited | City - $692,844.60 Recreation - $542,314.80 Seniors - $58,268.76 | ||
| National Cleaning Contractors | City - $320,458.08 Recreation - $376,364.64 Seniors - $50,835.60 | ||
| Clean Crysta Services Inc. | City - $205,747.92 Recreation - $296,579.64 Seniors - $47,733.96 | ||
| Pure Maple Maintenance Inc. | City - $619,099.80 Recreation - $510,799.62 Seniors - $48,099.96 | ||
| Award is to Corporate Mirror INC with a contract value of City - $316,116.00 Recreation - $336,324.00 Seniors - $44,736.00 , Clean Crysta Services Inc. with a contract value of City - $205,747.92 Recreation - $296,579.64 Seniors - $47,733.96 | |||
| Invitation to Bid# C-2024-117 - Elevator Repairs - Parking Garage #2 | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $639,000.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# C-2024-111 - Waste & Recycling Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $693,397.60 | ||
| Miller Waste Systems Inc. | $483,776.86 | ||
| Waste Connections Canada Inc. | $309,310.71 | ||
| Environmental 360 Solutions | $725,158.85 | ||
| Award is to Waste Connections Canada Inc. with a contract value of -- | |||