| Invitation to Bid# C-2024-106 - Bond Simcoe Urban Square Construction | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $2,414,002.50 | ||
| Rutherford Contracting Ltd. | $2,844,432.66 | ||
| Hawkins Contracting Services Limited | $2,188,893.96 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# C-2024-112 - Mats, Mops and Coveralls Services | |||
| Bidders: | Amount: | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $48,589.39 | ||
| Alsco Canada Corporation | $30,815.80 | ||
| Swan Dust Control Limited | $52,182.40 | ||
| Award is to Alsco Canada Corporation with a contract value of -- | |||
| Invitation to Bid# C2025-004 - Fortinet Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Nova Networks | $31,859.25 | ||
| RB Computing Inc. | $33,396.15 | ||
| BHofe Consulting Inc. | $33,553.33 | ||
| Xerox IT Solutions Canada Ltd. | $32,472.61 | ||
| CDW Canada Corp. | $30,492.59 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# O 25-10 - Oshawa Creek Tree Clearing | |||
| Bidders: | Amount: | ||
| Fidelity Engineering & Construction Inc. | $454,776.00 | ||
| Forest Ridge Landscaping Inc. | $184,310.00 | ||
| Diamond Tree Care and Consulting Inc | $172,685.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $111,025.00 | ||
| Clearwater Structures Inc. | $213,834.00 | ||
| Darlington Tree Service Inc. | $183,129.96 | ||
| Trilith Contracting Inc. | $231,532.00 | ||
| Mianco Group Inc. | $237,725.00 | ||
| Elirpa Construction & Materials Ltd. | $492,075.00 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- | |||
| Invitation to Bid# C-2024-115 - Growth Management Study Consultant | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-003 - Engineered Wood Fibre for Playgrounds | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $179,250.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $177,000.00 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-006 - Curb Cutting Services | |||
| Bidders: | Amount: | ||
| CITILAND EXPRESS INC. | $21,250.00 | ||
| 401 Group Inc. | $73,500.00 | ||
| Outdoor Decor Canada Ltd | $54,705.90 | ||
| Precision Curb Cutting Ltd | $18,700.00 | ||
| 2127744 Ontario Ltd | $19,540.00 | ||
| Mazand Rah Borna Canada Inc. | $57,550.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of -- | |||
| Invitation to Bid# C2025-005 - Tree Stumping and Replacement | |||
| Bidders: | Amount: | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $392,000.00 | ||
| Lovam Landscaping | $152,000.00 | ||
| Pro Lawn Landscaping Ltd. | $1,090,000.00 | ||
| Lomco Limited | $596,800.00 | ||
| CSL Group Ltd | $326,800.00 | ||
| New Look Garden & Services | $299,600.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $108,300.00 | ||
| Mazand Rah Borna Canada Inc. | $199,600.00 | ||
| Darlington Tree Service Inc. | $317,200.00 | ||
| Forest Ridge Landscaping Inc. | $655,600.00 | ||
| The Gordon Company | $146,000.00 | ||
| TSL Excavating Corp. | $189,600.00 | ||
| Canadian Tree Salvation INC. | $106,800.00 | ||
| P & G Landscaping & Snow Removal Inc. | $299,900.00 | ||
| Award is to Canadian Tree Salvation INC. with a contract value of -- | |||
| Invitation to Bid# C2025-007 - Supply and Delivery of 10 Electric Trucks | |||
| Bidders: | Amount: | ||
| Fraser Ford Sales Limited | $666,453.15 | ||
| Downtown Autogroup | $670,075.00 | ||
| MARIGOLD FORD LINCOLN SALES LIMITED | $620,178.00 | ||
| Award is to MARIGOLD FORD LINCOLN SALES LIMITED with a contract value of -- | |||
| Invitation to Bid# C2025-015 - Pre-Qualification for South Oshawa Community Centre Sprinkler Access & Pool Facility Reconstruction | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | -- | ||
| DURON ONTARIO LTD | -- | ||
| Structural Contracting Ltd. | -- | ||
| Snyder Construction | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Rodas McKnight Constructors Inc | -- | ||
| Heritage Restoration Inc. | -- | ||
| Chandos Construction LP | -- | ||
| General Sprinklers Inc | -- | ||
| Award is to DURON ONTARIO LTD with a contract value of -- , Structural Contracting Ltd. with a contract value of -- , J.J. McGuire General Contractors Inc. with a contract value of -- , Heritage Restoration Inc. with a contract value of -- , Chandos Construction LP with a contract value of -- | |||
| Invitation to Bid# C2025-011 - Supply, Delivery and Installation of Postage Machine | |||
| Bidders: | Amount: | ||
| PITNEY BOWES OF CANADA | -- | ||
| Quadient Canada Limited | -- | ||
| FRANCOTYP-POSTALIA CANADA INC | -- | ||
| Award is to PITNEY BOWES OF CANADA with a contract value of -- | |||
| Invitation to Bid# C2025-013 - Supply and Delivery of 2 Tractor Gang Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | $405,460.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# C2025-014 - Supply, Delivery & Installation of Office Furniture | |||
| Bidders: | Amount: | ||
| Office Central Inc | $131,100.00 | ||
| NEWMARKET OFFICE FURNITURE | $115,000.00 | ||
| Award is to NEWMARKET OFFICE FURNITURE with a contract value of -- | |||
| Invitation to Bid# C2025-022 - BeyondTrust Privilege Management Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $30,108.10 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C-2024-113 - Development of City-owned Land at 47 Bond Street West | |||
| Bidders: | Amount: | ||
| 1930568 Ontario Inc. | -- | ||
| Topcrete Forming Inc. | -- | ||
| Award is to Topcrete Forming Inc. with a contract value of -- | |||
| Invitation to Bid# O 25-03 - Crack Sealing | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $260,982.70 | ||
| Upper Canada Road Services Inc. | $267,927.18 | ||
| Right Seal Inc | $102,653.51 | ||
| Multiseal Inc. | $347,691.35 | ||
| Roadmaster Road Construction & Sealing Ltd. | $302,493.25 | ||
| Award is to Cornell Construction Limited with a contract value of -- | |||
| Invitation to Bid# O 25-09 - Howden Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| Advance Excavating & General Contracting Ltd. | $308,049.89 | ||
| Master Utility Division Inc | $468,643.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $631,300.07 | ||
| NEI Construction Corp. | $413,540.50 | ||
| Lancoa Contracting Inc. | $473,959.30 | ||
| Vasq Ltd. | $353,734.20 | ||
| Fidelity Engineering & Construction Inc. | $756,000.00 | ||
| GMR Landscaping Inc. | $256,241.70 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $384,777.52 | ||
| Envision Excavating Ltd. | $302,450.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $546,461.31 | ||
| Sierra Excavating Enterprises Inc. | $298,582.07 | ||
| Elirpa Construction & Materials Ltd. | $689,620.61 | ||
| T.A.A. CONSTRUCTION INC. | $349,233.03 | ||
| CMB Excavation | $391,980.03 | ||
| Powcon Inc. | $340,955.50 | ||
| 1799877 Ontario Inc. (Young's Construction) | $352,136.72 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-019 - Sidewalk Slab Jacking Services | |||
| Bidders: | Amount: | ||
| Slablifters Inc. | $57,500.00 | ||
| 1338568 Ontario Inc. | $42,490.00 | ||
| Canadian Concrete Leveling | $55,000.00 | ||
| S. McPherson Lawn & Snow Service Inc. | $75,000.00 | ||
| Poly-Mor Canada Inc. | $60,250.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $51,250.00 | ||
| Mazand Rah Borna Canada Inc. | $194,580.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-001 - Pre-Qualification for General Contractors | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | -- | ||
| Berkim Construction Inc | -- | ||
| 587700 Ontario Inc. | -- | ||
| Confra Complete Construction | -- | ||
| Consortium Mechanical Inc. | -- | ||
| Con-Pro Industries Canada Ltd. | -- | ||
| TruGrp Inc. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Limen Group Const. Ltd | -- | ||
| Harbridge & Cross Limited | -- | ||
| Dalren Limited | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| True-Care Restoration Inc. | -- | ||
| Basekamp Construction Corp. | -- | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | -- | ||
| Town and Country Contracting (Ontario) Ltd. | -- | ||
| Index Construction Inc | -- | ||
| Snyder Construction | -- | ||
| Koler Construction Inc. | -- | ||
| ONIT Construction Inc. | -- | ||
| Magil Construction Canada Inc. | -- | ||
| Renokrew | -- | ||
| Torcom Construction Inc | -- | ||
| Maracon Construction Limited | -- | ||
| 2SC Contracting Inc. | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Area Construction Inc | -- | ||
| Buttcon Limited | -- | ||
| Colonial Building Restoration | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Direct Construction Company Limited | -- | ||
| Verly Construction Group Inc | -- | ||
| 1256975 ONTARIO LTD. | -- | ||
| Hillcrest Construction Group | -- | ||
| Tri-Phase Group Inc. | -- | ||
| United Building Restoration Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| Rodas McKnight Constructors Inc | -- | ||
| Richview Renovations & Restorations Ltd | -- | ||
| Kingsgate Restoration Inc. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Green Leaf Contracting | -- | ||
| Dineen Construction | -- | ||
| 152610 Canada Inc. O/A Laurin & Company | -- | ||
| Frank Pellegrino General Contracting Ltd | -- | ||
| B.E. Construction Ltd | -- | ||
| H.N. Construction Limited | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Denhall Construction Inc. | -- | ||
| Pegah Construction Ltd. | -- | ||
| ZGemi Inc | -- | ||
| West Metro Contracting Inc. | -- | ||
| P & C General Contracting Ltd. | -- | ||
| Across Canada Construction | -- | ||
| Heritage Restoration Inc. | -- | ||
| Ritestart Limited | -- | ||
| Phoenix Restoration Inc | -- | ||
| Silver Birch Contracting Ltd. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Award is to M.J. Dixon Construction Limited with a contract value of , Dalren Limited with a contract value of , Snyder Construction with a contract value of , Magil Construction Canada Inc. with a contract value of , Renokrew with a contract value of , Direct Construction Company Limited with a contract value of , Verly Construction Group Inc with a contract value of , Rodas McKnight Constructors Inc with a contract value of , J.J. McGuire General Contractors Inc. with a contract value of , B.E. Construction Ltd with a contract value of , H.N. Construction Limited with a contract value of , West Metro Contracting Inc. with a contract value of | |||
| Invitation to Bid# C2025-020 - Pre-Qualification of Mechanical Contracting Services | |||
| Bidders: | Amount: | ||
| Applied Systems Technologies Inc. | -- | ||
| Pure Mechanical | -- | ||
| Vanguard Mechanical Inc. | -- | ||
| Kelson Mechanical Eastern Inc. | -- | ||
| Adamson and Dobbin Ltd. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| W-HC INC. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Mic Mechanical Inc | -- | ||
| W. Mitchell & Son Mechanical Contractors Limited | -- | ||
| Unified Mechanical Inc. | -- | ||
| Sprint Mechanical | -- | ||
| Crozier Environmental Inc | -- | ||
| Award is to Pure Mechanical with a contract value of -- , Vanguard Mechanical Inc. with a contract value of -- , Kelson Mechanical Eastern Inc. with a contract value of -- , Adamson and Dobbin Ltd. with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- , Modern Niagara Building Services Inc with a contract value of -- , Canadian Tech Air Systems Inc. with a contract value of -- , Mic Mechanical Inc with a contract value of -- , Sprint Mechanical with a contract value of -- | |||
| Invitation to Bid# C2025-023 - Automated Speed Enforcement (A.S.E.) Solution | |||
| Bidders: | Amount: | ||
| MRF Geosystems Corporation | -- | ||
| Global Traffic Group Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Traffipax LLC | -- | ||
| Black & McDonald Limited | -- | ||
| Award is to Traffipax LLC with a contract value of -- | |||
| Invitation to Bid# C2025-029 - Lighting Maintenance and Repairs | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $63,425.00 | ||
| Bingham Controls Ltd. | $114,012.50 | ||
| Montgomery Industrial Services | $51,992.35 | ||
| MDK ELECTRIC LIMITED | $39,700.00 | ||
| Beacon Utility Contractors Limited | $95,392.30 | ||
| Hastings Utilities Contracting Ltd. | $53,633.00 | ||
| Mazand Rah Borna Canada Inc. | $136,151.30 | ||
| 12256894 Canada Inc. | $258,950.00 | ||
| Ainsworth Inc. | $94,400.00 | ||
| Vickery Electric Contracting Limited | $42,569.00 | ||
| R.A. Graham Contractors Ltd. | $41,385.80 | ||
| Black & McDonald Limited | $50,307.85 | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of -- | |||
| Invitation to Bid# C2025-024 - Road Condition Inspection | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Applied Research Associates, Inc. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-025 - Supply & Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | $17,510.00 | ||
| Eco Solutions | $16,775.00 | ||
| Award is to Eco Solutions with a contract value of -- | |||
| Invitation to Bid# C2025-028 - Biennial Structures Inspection | |||
| Bidders: | Amount: | ||
| Roth IAMS Ltd. | -- | ||
| Omnia Engineering Inc | -- | ||
| Elements Engineering Inc. | -- | ||
| GHD Limited | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| ART Engineering Inc | -- | ||
| EXP Services Inc. | -- | ||
| AMTEC Engineering Ltd | -- | ||
| TSI Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# O 25-01 - Asphalt & Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $1,185,201.47 | ||
| Viola Management Inc. | $1,223,153.60 | ||
| IPAC Paving Limited | $1,471,082.86 | ||
| D. Crupi & Sons Limited | $1,353,777.30 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-031 - Roof Replacement - Donevan Recreation Complex | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | $582,300.00 | ||
| Pedra Roofing & Sheet Metal Ltd | $501,400.00 | ||
| Semple Gooder Roofing Corporation | $729,339.00 | ||
| Eileen Roofing Inc | $496,350.00 | ||
| T Hamilton & Son Roofing Inc | $452,000.00 | ||
| Goodmen Corporation | $443,288.00 | ||
| Pollard Enterprises Ltd. | $515,000.00 | ||
| Masi Group Inc. | $459,813.00 | ||
| Always Roofing Ltd | $510,200.00 | ||
| Hamati Roofing Ltd. | $557,997.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $506,450.00 | ||
| Trio Roofing Systems Inc. | $499,900.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $632,020.00 | ||
| Atlas-Apex Roofing Inc. | $645,978.00 | ||
| Bothwell-Accurate Co. Inc. | $562,491.00 | ||
| Award is to Trio Roofing Systems Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-008 - Storm and Lateral Sewer Inspections | |||
| Bidders: | Amount: | ||
| Tunnel Vision Trenchless Services Inc. | Section B - $145,200 Section C - $35,840 | ||
| Aqua Tech Solutions Inc | Section B - $93,000 Section C - $38,860.8 | ||
| Capital Sewer Services Inc. | Section B - $66,900 Section C - $44,800 | ||
| Nieltech Services Ltd. | Section B - $63,000 Section C - $31,974.4 | ||
| Dambro Environmental Inc. | Section B - $189,600 Section C - $86,632.96 | ||
| Aquaflow Technology Inc. | Section B - $70,800 Section C - $60,416 | ||
| Wessuc Inc. | Section B - $79,200 Section C - $23,823.36 | ||
| Great Lakes Sewer Services Ltd. | Section B - $81,000 Section C - $90,880 | ||
| GFL Environmental Services Inc. | Section B - $102,000 Section C - $32,000 | ||
| T2 Utility Engineers Inc. | $63,000.00 | ||
| 416 Vactors Inc. | Section B - $270,000 Section C - $89,600 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-009 - Foundation Drain Collector (F.D.C.) Lateral Cleaning | |||
| Bidders: | Amount: | ||
| CALL THE PLUMBING DOCTOR INC. | $14,300.00 | ||
| Aqua Tech Solutions Inc | $131,288.00 | ||
| Dambro Environmental Inc. | $45,257.70 | ||
| Great Lakes Sewer Services Ltd. | $121,925.00 | ||
| Nieltech Services Ltd. | $42,000.00 | ||
| Award is to CALL THE PLUMBING DOCTOR INC. with a contract value of -- | |||
| Invitation to Bid# C2025-035 - Pavement Marking Materials | |||
| Bidders: | Amount: | ||
| Stoneline Ltd | $72,546.70 | ||
| Woodbine Pavement Markings Limited | $60,013.50 | ||
| Upper Canada Road Services Inc. | $111,295.50 | ||
| Award is to Woodbine Pavement Markings Limited with a contract value of -- | |||
| Invitation to Bid# C2025-033 - Oshawa Executive Airport Runway 30 Noise & Safety Improvements | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $5,522,710.70 | ||
| Elirpa Construction & Materials Ltd. | $7,864,229.70 | ||
| Metric Contracting Services Corporation | $6,543,809.50 | ||
| GIP Paving Inc. | $7,173,171.52 | ||
| Greenspace Construction Inc. | $5,712,586.08 | ||
| Award is to Brennan Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-034 - Parks Tree Planting | |||
| Bidders: | Amount: | ||
| Vanderheyden Excavating | $61,400.00 | ||
| KS Landscaping/ 2782810 Ontario Inc | $40,000.00 | ||
| Canadian Tree Salvation INC. | $40,400.00 | ||
| Arborvitae Ecological Landscapes Ltd. | $238,720.00 | ||
| Mazand Rah Borna Canada Inc. | $76,844.00 | ||
| Westgate Landworks Inc | $206,020.00 | ||
| P & G Landscaping & Snow Removal Inc. | $72,000.00 | ||
| Pro Lawn Landscaping Ltd. | $107,600.00 | ||
| Snow Angel Landscaping & Snow Removal Inc. | $170,000.00 | ||
| Lomco Limited | $67,000.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $75,000.00 | ||
| M & S Architectural Concrete Ltd. | $231,800.00 | ||
| 1611974 Ontario Ltd. | $280,000.00 | ||
| Hank Deenen Landscaping Ltd. | $134,200.00 | ||
| Honeydew Homes Inc | $169,600.00 | ||
| Award is to KS Landscaping/ 2782810 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# O 25-12 - Sidewalk and Slab Replacement | |||
| Bidders: | Amount: | ||
| Egnatia Paving | $1,195,998.00 | ||
| CORSA CONSTRUCTION LIMITED | $524,358.75 | ||
| Onsite Contracting Inc | $435,955.00 | ||
| Defina Haulage Ltd | $675,985.00 | ||
| Forest Ridge Landscaping Inc. | $505,899.60 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $406,055.20 | ||
| Aqua Tech Solutions Inc | $820,109.00 | ||
| Epic Paving & Contracting Ltd. | $499,999.00 | ||
| Mianco Group Inc. | $477,100.00 | ||
| P & G Landscaping & Snow Removal Inc. | $283,600.00 | ||
| Aecon Golden Mile Joint Venture | $840,630.58 | ||
| DIG-CON INTERNATIONAL LIMITED | $586,550.00 | ||
| Award is to Onsite Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C2025-039 - Structural Repairs - Parking Garage #1 | |||
| Bidders: | Amount: | ||
| Apollo Building Group | $166,596.00 | ||
| Canada Construction Contractors Inc. | $84,800.00 | ||
| United Building Restoration Ltd. | $86,770.00 | ||
| SST Group Of Construction Companies Limited | $191,333.00 | ||
| Trinity Services Ltd. | $104,625.00 | ||
| Icon Restoration Services Inc. | $92,000.00 | ||
| Outdoor Decor Canada Ltd | $85,367.16 | ||
| Momentum Construction & Restoration | $100,805.00 | ||
| Kingsgate Restoration Inc. | $201,900.00 | ||
| FDS Construction Inc. | $73,090.00 | ||
| Birchcliff Construction Ltd | $59,450.00 | ||
| Award is to Birchcliff Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C2025-042 - Supply & Delivery of 2 Water Trailers and 1 Skid Mount Watering System | |||
| Bidders: | Amount: | ||
| C.M. Equipment Inc. | $58,599.37 | ||
| JJ Trailers | $77,250.00 | ||
| Eastern Farm Machinery Ltd. | $53,220.00 | ||
| WASTECORP PUMPS | $45,500.00 | ||
| Award is to WASTECORP PUMPS with a contract value of -- | |||
| Invitation to Bid# C2025-036 - Asset Management & Tangible Capital Assets Software Consultant | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Mivasoft Inc | -- | ||
| SLBC INC. | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| GHD Limited | -- | ||
| GEI Consultants | -- | ||
| Award is to Aspire Consulting Group Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-010 - Supply & Implementation of an Integrated Internet and Paper Ballot Voting Solution | |||
| Bidders: | Amount: | ||
| Voatz, Inc. | -- | ||
| Neuvote Systems Inc. | -- | ||
| Award is to Voatz, Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-046 - Microsoft Surfaces and Accessories | |||
| Bidders: | Amount: | ||
| ITEXPRESS DIRECT INC | $554,950.00 | ||
| Nova Networks | $573,760.00 | ||
| Xerox IT Solutions Canada Ltd. | $589,210.60 | ||
| ST Solutions | $973,060.00 | ||
| Lai & Associates Inc | $579,420.60 | ||
| 2164154 Ontario Inc | $515,904.40 | ||
| Award is to 2164154 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# C2025-041 - Washroom & Change Room Modifications - Fire Hall #3 | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $684,244.00 | ||
| MJ.K. Construction Inc. | $737,912.00 | ||
| AMVI Construction Company Ltd. | Improper bid | ||
| J.J. McGuire General Contractors Inc. | $983,000.00 | ||
| Icon Restoration Services Inc. | $719,151.15 | ||
| AVI CONSTRUCTION INC. | Improper bid | ||
| Dalren Limited | Improper bid | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# C2025-021 - Micromobility System Pilot Program | |||
| Bidders: | Amount: | ||
| Lime Technology, Inc. | -- | ||
| Bird Canada Scooters Inc. | -- | ||
| Neuron Mobility (Canada) Limited | -- | ||
| Award is to Bird Canada Scooters Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-045 - Computer Equipment | |||
| Bidders: | Amount: | ||
| Lenovo | $218,363.75 | ||
| CDW Canada Corp. | $235,827.00 | ||
| Lai & Associates Inc | $305,629.40 | ||
| 2164154 Ontario Inc | $318,652.61 | ||
| ST Solutions | $854,876.54 | ||
| Award is to Lenovo with a contract value of -- | |||
| Invitation to Bid# C2025-048 - Supply & Installation of Roadside Barrier | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $79,120.00 | ||
| Borall Fence & Guide Rail Contractors Ltd. | $65,621.00 | ||
| Peninsula Construction Inc | $72,138.00 | ||
| Award is to Borall Fence & Guide Rail Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-037 - Supply and Delivery of Radio Equipment | |||
| Bidders: | Amount: | ||
| Williams Communication Services | $77,292.00 | ||
| KELCOM | $80,544.00 | ||
| Award is to Williams Communication Services with a contract value of -- | |||
| Invitation to Bid# C2025-027 - Supply & Delivery of Crests/Flashes, Ball Caps and Epaulettes | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | $7,786.50 | ||
| FIVE STAR ENTERPRISE | $8,913.65 | ||
| 5 Star Services and Products Inc. | $14,238.70 | ||
| Promotional Wearhouse Inc | $6,609.00 | ||
| STOKES INTERNATIONAL | $14,370.65 | ||
| LS Brand Exposure | $12,836.50 | ||
| Talbot Marketing Inc. | $8,023.00 | ||
| Zone West Enterprises Ltd. | $9,119.00 | ||
| Wheeler Accessories Ltd | $13,977.50 | ||
| Award is to Promotional Wearhouse Inc with a contract value of -- | |||
| Invitation to Bid# C2025-049 - Traffic Data Count & Collection Services | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $66,750.00 | ||
| Traffic-Survey-Analysis Inc | $123,900.00 | ||
| Accu-Traffic Inc. | $277,200.00 | ||
| Horizon Data Services Ltd | $153,750.00 | ||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# C2025-044 - Security Hardware | |||
| Bidders: | Amount: | ||
| DBS Security Solutions | -- | ||
| Network Factory Inc | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| V.S.I. Inc. | -- | ||
| Vipond | -- | ||
| 3D Network Technology | -- | ||
| Award is to DBS Security Solutions with a contract value of -- | |||
| Invitation to Bid# C2025-051 - Supply and Delivery of Sprinter Cargo Van | |||
| Bidders: | Amount: | ||
| 1000035336 Ontario Inc. | $87,851.73 | ||
| MERCEDES BENZ MISSISSAUGA VAN CENTRE | $84,341.50 | ||
| Award is to MERCEDES BENZ MISSISSAUGA VAN CENTRE with a contract value of -- | |||
| Invitation to Bid# C2025-012 - Council Chamber Audio and Video Solution | |||
| Bidders: | Amount: | ||
| 12060477 Canada Inc | -- | ||
| Matrix Video Communications Corp. | -- | ||
| AV-X Inc. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Award is to 12060477 Canada Inc with a contract value of -- | |||
| Invitation to Bid# C2025-052 - Accessibility Improvements – Knights of Columbus Park | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $347,946.44 | ||
| M & S Architectural Concrete Ltd. | $164,838.00 | ||
| Award is to M & S Architectural Concrete Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-057 - Storm Water Management Facility Cleaning - Sediment Removal, Hauling and Disposal | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $272,000.00 | ||
| Forest Ridge Landscaping Inc. | $237,855.00 | ||
| Vasq Ltd. | $172,587.00 | ||
| Lancoa Contracting Inc. | $190,500.00 | ||
| T.A.A. CONSTRUCTION INC. | $207,000.00 | ||
| 107 Excavating | $296,840.00 | ||
| Buildscapes Construction Ltd. | $188,359.52 | ||
| Award is to Vasq Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-059 - South Oshawa Community Centre - Phase 1 | |||
| Bidders: | Amount: | ||
| Structural Contracting Ltd. | $2,878,600.00 | ||
| Award is to Structural Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-058 - Veeam Subscription Renewal | |||
| Bidders: | Amount: | ||
| Nova Networks | $356,424.24 | ||
| 2164154 Ontario Inc | $336,751.20 | ||
| SUPPORT SOHO INC. | $502,420.00 | ||
| CDW Canada Corp. | $274,775.59 | ||
| Davidson Violette & Associates Inc (DVAI) | $380,724.66 | ||
| Netagen Communication Technologies Inc. | $360,773.83 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C2025-043 - Fuel Dispensing Equipment Replacement Design-Build | |||
| Bidders: | Amount: | ||
| Aviation Ground Fueling Technologies | -- | ||
| Award is to Aviation Ground Fueling Technologies with a contract value of -- | |||
| Invitation to Bid# C2025-054 - Parks Enhancements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $334,546.00 | ||
| M & S Architectural Concrete Ltd. | $471,160.00 | ||
| Award is to CSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# C2025-060 - Supply & Delivery of Extreme Networks Switches | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $240,295.28 | ||
| DPC IT Solutions | $266,291.44 | ||
| Soroc Technology Inc. | $270,656.57 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $292,761.13 | ||
| Paragon Micro Canada | $265,093.82 | ||
| 2164154 Ontario Inc | $262,647.26 | ||
| Nova Networks | $263,647.00 | ||
| Telanet Canada Inc. | $258,536.00 | ||
| Connex Telecommunications Inc. | $266,291.44 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-056 - McMillan Parking Garage Rehabilitation | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $1,908,011.00 | ||
| Kingsgate Restoration Inc. | $2,035,169.00 | ||
| Structural Contracting Ltd. | $2,390,340.00 | ||
| Pullman Services, Inc. | $2,736,268.21 | ||
| United Building Restoration Ltd. | $1,637,500.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# O 25-02B - Reconstruction & Widening - Conlin Road East (Harmony Rd N to Kurelo Dr) | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $11,999,918.40 | ||
| Clearway Construction Inc. | $11,018,525.55 | ||
| Hebster Municipal Inc. | Improper bid | ||
| Elirpa Construction & Materials Ltd. | $9,611,993.25 | ||
| Voyageur Services Ltd | $10,896,265.20 | ||
| Limen Civil Ltd. | $9,342,642.83 | ||
| Brennan Paving & Construction Ltd. | $10,074,792.70 | ||
| Award is to Limen Civil Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-063 - Aerial Device Inspection & Testing | |||
| Bidders: | Amount: | ||
| On-Site Industrial Services Ltd | $54,374.98 | ||
| Award is to On-Site Industrial Services Ltd with a contract value of -- | |||
| Invitation to Bid# C2025-062 - Replacement of Flooring Containing Asbestos | |||
| Bidders: | Amount: | ||
| M & M Carpet Inc | $45,760.00 | ||
| Cooksville Interiors (Miss) Ltd | $73,055.00 | ||
| Icon Restoration Services Inc. | $97,440.00 | ||
| Tri-Phase Group Inc. | $50,688.66 | ||
| MJ.K. Construction Inc. | $64,754.00 | ||
| Ontario Insulation | $87,254.99 | ||
| BrightCore Inc. | $71,800.00 | ||
| Award is to M & M Carpet Inc with a contract value of -- | |||
| Invitation to Bid# C2025-061 - Chiller Replacement Design - Consolidated Operations Depot | |||
| Bidders: | Amount: | ||
| Rosehurst Resources Corporation | -- | ||
| Kirkland Engineering Ltd. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| RoMar Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Tabcon Consulting Inc. | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Mantecon Partners Inc. | -- | ||
| Entrust Engineering Inc. | -- | ||
| Loring Consulting Engineers, Inc | -- | ||
| Trace Consulting Group | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-068 - Supply and Application of Topdressing | |||
| Bidders: | Amount: | ||
| Hank Deenen Landscaping Ltd. | $177,450.00 | ||
| Lomco Limited | $287,300.00 | ||
| Dol Turf Restoration Ltd. | $179,960.50 | ||
| Mar-Co Clay Products Inc | $109,075.98 | ||
| Vanderheyden Excavating | $112,004.75 | ||
| Forest Ridge Landscaping Inc. | $203,276.58 | ||
| 2492442 Ontario Inc | $114,497.50 | ||
| Whitby Shores Landscaping LTD | $172,999.39 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# C2025-065 - Supply and Delivery of 1 Heavy Duty Pick-Up Truck | |||
| Bidders: | Amount: | ||
| Fraser Ford Sales Limited | $204,025.00 | ||
| Downtown Autogroup | $207,867.00 | ||
| MARIGOLD FORD LINCOLN SALES LIMITED | $201,760.00 | ||
| Award is to MARIGOLD FORD LINCOLN SALES LIMITED with a contract value of -- | |||
| Invitation to Bid# C2025-066 - Civic Track Resurfacing | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,810,175.66 | ||
| Arenes Construction Ltd | $2,029,755.00 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# C2025-067 - Washroom Design - Ed Broadbent Park | |||
| Bidders: | Amount: | ||
| Fathom Studio | -- | ||
| Laptiste Architecture | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| J.R.Freethy Architect | -- | ||
| Award is to Baron Nelson Architects Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-071 - Easton Park Redevelopment | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $3,436,478.66 | ||
| Anthony Furlano Construction Inc. | $3,167,632.20 | ||
| Rutherford Contracting Ltd. | $3,915,658.40 | ||
| Melfer Construction Inc. | $3,219,941.50 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-072 - Main Entrance Upgrades - Robert McLaughlin Library | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $659,574.00 | ||
| Aplus General Contractors Corp. | $403,000.00 | ||
| Restorex Contracting Ltd. | $519,800.00 | ||
| Snyder Construction | $648,000.00 | ||
| Icon Restoration Services Inc. | $373,423.20 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-075 - Supply and Delivery of 1 Small Utility Vehicle | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $22,040.99 | ||
| Masters Golf Carts | $23,495.00 | ||
| Award is to Masters Golf Carts with a contract value of -- | |||
| Invitation to Bid# C2025-074 - Sign Replacement - Harmony Valley Park | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $93,667.18 | ||
| M & S Architectural Concrete Ltd. | $131,050.00 | ||
| Arenes Construction Ltd | $148,189.50 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# C2025-073 - Supply and Delivery of 1 Compact Wheel Loader | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST, LP | $204,500.00 | ||
| Canada Mining Machinery Sales Ltd | $100,000.00 | ||
| Green Tractors Inc. | $199,499.79 | ||
| Brandt Tractor Ltd. | $204,999.00 | ||
| Award is to Green Tractors Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-064 - Registry for Noise Impact Studies & Assessments and D-6 Land Use Compatibility Studies | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Tatham Engineering Limited | -- | ||
| Cambium Inc. | -- | ||
| Jade Acoustics. Inc. | -- | ||
| Award is to SLR Consulting (Canada) Ltd. with a contract value of -- , Tatham Engineering Limited with a contract value of -- , Cambium Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-069 - Trend Micro Email Security | |||
| Bidders: | Amount: | ||
| Architecture in Motion Inc. | $67,026.00 | ||
| 2352242 Ontario Inc | $59,922.00 | ||
| Insight Canada | $65,970.00 | ||
| Davidson Violette & Associates Inc (DVAI) | $62,280.00 | ||
| 16521045 Canada Inc | $975,000.00 | ||
| Award is to 2352242 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# O 25-06 - Bloor Street Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $860,286.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $927,558.00 | ||
| Safa Builders & Contractors | $743,940.00 | ||
| Fidelity Engineering & Construction Inc. | $788,000.00 | ||
| Lyncon Construction Inc. | $993,899.38 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $866,758.47 | ||
| Hawkins Contracting Services Limited | $977,755.65 | ||
| Award is to Fidelity Engineering & Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-078 - Fortinet Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Nova Networks | $114,190.46 | ||
| CDW Canada Corp. | $104,687.14 | ||
| Novotic | $126,031.83 | ||
| 2352242 Ontario Inc | $115,034.38 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C2025-080 - Glass Partition Installation – Delpark Homes Centre & South Oshawa Community Centre | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | $234,000.00 | ||
| B.E. Construction Ltd | $356,489.00 | ||
| Snyder Construction | $247,300.00 | ||
| West Metro Contracting Inc. | $748,642.00 | ||
| Dalren Limited | $414,000.00 | ||
| Award is to Direct Construction Company Limited with a contract value of -- | |||
| Invitation to Bid# C2025-081 - City Hall – 4th and 5th Floor Renovations | |||
| Bidders: | Amount: | ||
| Snyder Construction | $93,000.00 | ||
| Direct Construction Company Limited | $99,140.00 | ||
| West Metro Contracting Inc. | $199,600.00 | ||
| Award is to Snyder Construction with a contract value of -- | |||
| Invitation to Bid# C2025-076 - Stormwater Management Study | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-086 - Supply and Delivery of 1 Enclosed Tandem Axle Trailer & 1 Tandem Axle Utility Trailer | |||
| Bidders: | Amount: | ||
| jensen trailer sales & service | $28,743.00 | ||
| Award is to jensen trailer sales & service with a contract value of -- | |||
| Invitation to Bid# O 25-05 - Baker Park Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | $290,464.71 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $395,277.20 | ||
| FDS Construction Inc. | $197,196.00 | ||
| Lyncon Construction Inc. | $228,000.27 | ||
| Aplus General Contractors Corp. | $236,678.00 | ||
| Powcon Inc. | $225,743.30 | ||
| 2585284 Ontario Inc. o/a Beton | $206,369.00 | ||
| Hawkins Contracting Services Limited | $183,432.93 | ||
| A2Z Civil 2608558 Ontario Limited | $252,605.00 | ||
| Lancoa Contracting Inc. | $250,685.10 | ||
| Arnott Construction Limited | $246,500.00 | ||
| Buildscapes Construction Ltd. | $248,931.09 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $284,890.59 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# C2025-090 - Supply, Installation & Removal of Holiday String Lights | |||
| Bidders: | Amount: | ||
| 2589645 Ontario Inc. | $29,600.00 | ||
| Award is to 2589645 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-085 - Downtown Winter Greenery | |||
| Bidders: | Amount: | ||
| Ontario Oasis | $39,999.99 | ||
| Forest Ridge Landscaping Inc. | $145,880.00 | ||
| Kingsway Greenhouse (1996) Ltd. | $60,200.00 | ||
| HLC Landscaping Inc | $154,000.00 | ||
| New Earth Solutions Inc | $35,000.00 | ||
| Hank Deenen Landscaping Ltd. | $83,720.00 | ||
| Award is to New Earth Solutions Inc with a contract value of -- | |||
| Invitation to Bid# C2025-088 - Boiler Replacement - Arts Resource Centre | |||
| Bidders: | Amount: | ||
| Adamson and Dobbin Ltd. | $246,000.00 | ||
| Mic Mechanical Inc | $202,804.00 | ||
| Award is to Mic Mechanical Inc with a contract value of -- | |||
| Invitation to Bid# C2025-094 - Bunker Gear Room Upgrade & Equipment Installation | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | $328,000.00 | ||
| Anacond Contracting Inc. | $399,000.00 | ||
| Joe Pace & Sons Contracting Inc | $287,300.00 | ||
| West Metro Contracting Inc. | $468,700.00 | ||
| Canadian Tech Air Systems Inc. | $299,000.00 | ||
| Aplus General Contractors Corp. | $250,000.00 | ||
| BCL Constructors Ltd. | $222,083.00 | ||
| LCD Mechanical Inc. | $203,178.00 | ||
| Green Leaf Contracting | $198,258.08 | ||
| Icon Restoration Services Inc. | $274,724.00 | ||
| Award is to Green Leaf Contracting with a contract value of -- | |||
| Invitation to Bid# C2025-091 - Building Services Renovations – City Hall | |||
| Bidders: | Amount: | ||
| Dalren Limited | $258,500.00 | ||
| West Metro Contracting Inc. | $522,084.00 | ||
| Snyder Construction | $179,900.00 | ||
| Direct Construction Company Limited | $250,400.00 | ||
| B.E. Construction Ltd | $182,809.20 | ||
| Award is to Snyder Construction with a contract value of -- | |||
| Invitation to Bid# C2025-095 - Horizontal Control Monument Installation | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | $43,750.20 | ||
| Monteith & Sutherland | $57,130.00 | ||
| Stantec Consulting Ltd. | $158,800.00 | ||
| J.D. Barnes Limited | $92,575.00 | ||
| IBW Surveyors | $64,250.00 | ||
| Award is to Tham Surveying Limited with a contract value of -- | |||
| Invitation to Bid# C2025-098 - Chemical Water Treatment | |||
| Bidders: | Amount: | ||
| MK Services and Consulting Inc. | $17,670.00 | ||
| D. H. Jutzi Limited | $10,770.00 | ||
| WMC Water Management Consultants Inc. | $11,355.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of -- | |||
| Invitation to Bid# C2025-096 - Washroom Renovations - Laval Community Centre | |||
| Bidders: | Amount: | ||
| West Metro Contracting Inc. | $237,100.00 | ||
| Direct Construction Company Limited | $258,750.00 | ||
| Dalren Limited | $189,250.00 | ||
| Snyder Construction | $215,500.00 | ||
| Award is to Dalren Limited with a contract value of -- | |||
| Invitation to Bid# C2025-084 - Supply and Delivery of Uniform Clothing | |||
| Bidders: | Amount: | ||
| FIVE STAR ENTERPRISE | -- | ||
| Cintas Newmarket | -- | ||
| WM Uniform Group Inc. | -- | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | -- | ||
| Milk Run | -- | ||
| LS Brand Exposure | -- | ||
| UniFirst Canada - Direct Sales | -- | ||
| Little Papa Canada Inc. | -- | ||
| Dubwear Inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| Award is to Mark's Commercial, a division of Mark's Work Wearhouse Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-089 - Supply and Delivery of Hybrid SUV’s & Pick-Up Trucks | |||
| Bidders: | Amount: | ||
| MARIGOLD FORD LINCOLN SALES LIMITED | $0.00 | ||
| Award is to MARIGOLD FORD LINCOLN SALES LIMITED with a contract value of -- | |||
| Invitation to Bid# C2025-100 - Supply and Delivery of Envelopes and Business Cards | |||
| Bidders: | Amount: | ||
| Braund Supergraving Co Limited | $14,058.50 | ||
| 5027955 Ontario Inc | Improper Bid | ||
| Georgian Bay Printers | $22,156.25 | ||
| Award is to Braund Supergraving Co Limited with a contract value of -- | |||
| Invitation to Bid# C2025-097 - Pre-Qualification for Large-Scale Road Reconstruction Projects | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Dagmar Construction Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Sam Rabito Construction Ltd | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| CG Construction Services Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Voyageur Services Ltd | -- | ||
| Bot Engineering & Construction Ltd. | -- | ||
| GIP Paving Inc. | -- | ||
| Metric Contracting Services Corporation | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | -- | ||
| Memme Excavation Company Limited | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Limen Civil Ltd. | -- | ||
| Nabolsy Contracting Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| CRCE Construction Ltd | -- | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , CG Construction Services Ltd. with a contract value of -- , Bot Engineering & Construction Ltd. with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- , Limen Civil Ltd. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-106 - Printing Services Registry | |||
| Bidders: | Amount: | ||
| M&T Printing Group | $17,366.56 | ||
| Lowe-Martin Company Inc. | $13,307.65 | ||
| London Business Forms Ltd. | $15,500.00 | ||
| 1978291 Ontario Inc. O/A Allegra | $15,182.00 | ||
| International Graphics | $37,918.16 | ||
| Award is to M&T Printing Group with a contract value of -- , Lowe-Martin Company Inc. with a contract value of -- , London Business Forms Ltd. with a contract value of -- , 1978291 Ontario Inc. O/A Allegra with a contract value of -- | |||
| Invitation to Bid# C2025-103 - Rotary Park Pedestrian Bridge Replacement Design | |||
| Bidders: | Amount: | ||
| Keystone Bridge Management Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Elements Engineering Inc. | -- | ||
| TSI Inc. | -- | ||
| AMTEC Engineering Ltd | -- | ||
| D.G. Biddle & Associates Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Elements Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-107 - Supply & Delivery of Multi-Residential Carts | |||
| Bidders: | Amount: | ||
| ORBIS Canada | $148,487.80 | ||
| Award is to ORBIS Canada with a contract value of -- | |||
| Invitation to Bid# O 25-02 - Thornton Road Reconstruction | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $15,847,780.00 | ||
| KAPP Infrastructure Inc. | $15,858,790.00 | ||
| GIP Paving Inc. | $15,249,005.50 | ||
| North Rock Group Ltd | Improper Bid | ||
| CG Construction Services Ltd. | $35,319,071.62 | ||
| D'Orazio Infrastructure Group Limited | Improper Bid | ||
| Drainstar Contracting Ltd | $20,562,320.70 | ||
| Elirpa Construction & Materials Ltd. | Improper Bid | ||
| Nabolsy Contracting Inc. | Improper Bid | ||
| GRASCAN CONSTRUCTION LTD. | $19,137,000.00 | ||
| Clearway Construction Inc. | $19,630,301.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-111 - Dectron Equipment, Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Mic Mechanical Inc | $60,300.00 | ||
| Bird Infrastructure Ltd. | $38,484.00 | ||
| HTS Engineering | $42,580.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-105 - Supply of Broadcom VMWare Licenses | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | $612,000.00 | ||
| Softchoice Canada Corp | $630,000.00 | ||
| Clutch Solutions CA Inc | $628,074.00 | ||
| CDW Canada Corp. | $673,308.00 | ||
| Award is to SUPPORT SOHO INC. with a contract value of -- | |||
| Invitation to Bid# C2025-113 - Towing Services for Municipal Law Enforcement and Fleet Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# C2025-112 - Pre-Qualification for General Landscape Contractors | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Vasq Ltd. | -- | ||
| Melfer Construction Inc. | -- | ||
| Latitude 67 Ltd | -- | ||
| Index Construction Inc | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Mopal Construction Limited | -- | ||
| Dig Tech Infrastructure | -- | ||
| Dynex Construction Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| CSL Group Ltd | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Arenes Construction Ltd | -- | ||
| Land Eleven Construction Inc. | -- | ||
| Forest Contractors Ltd. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Lomco Limited | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Greenspace Construction Inc. | -- | ||
| Hank Deenen Landscaping Ltd. | -- | ||
| Award is to Melfer Construction Inc. with a contract value of , Latitude 67 Ltd with a contract value of , Mopal Construction Limited with a contract value of , Rutherford Contracting Ltd. with a contract value of , SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of , CSL Group Ltd with a contract value of , Gerd Hermanns Landscape Contractor Inc. with a contract value of , Land Eleven Construction Inc. with a contract value of , Hawkins Contracting Services Limited with a contract value of , Lomco Limited with a contract value of , Hank Deenen Landscaping Ltd. with a contract value of | |||
| Invitation to Bid# C2025-108 - Supply & Delivery of Trees | |||
| Bidders: | Amount: | ||
| Beech Nurseries | $15,348.00 | ||
| Dutchmaster Nurseries Ltd. | $9,465.00 | ||
| Lomco Limited | $12,355.00 | ||
| Neil Vanderurk Holdings Inc. (NVK) | $14,611.00 | ||
| Uxbridge Nurseries Limited | $10,088.00 | ||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of -- , Uxbridge Nurseries Limited with a contract value of -- | |||
| Invitation to Bid# C2025-083 - Supply & Delivery of Fire Uniforms | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| UNIFORM WORKS LIMITED | -- | ||
| Unisync Group Limited | -- | ||
| Award is to Martin & Levesque Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-116 - Supply of Extreme Networks Platform One Licensing | |||
| Bidders: | Amount: | ||
| 2164154 Ontario Inc | $292,781.83 | ||
| Nova Networks | $256,060.00 | ||
| BHofe Consulting Inc. | $308,540.72 | ||
| Connex Telecommunications Inc. | $266,917.35 | ||
| Cattan Technologies Inc. | $289,675.71 | ||
| Netagen Communication Technologies Inc. | $252,741.14 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C2025-118 - Preventative Maintenance for Fitness Equipment | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | $61,425.00 | ||
| Results Fitness Lifestyle Inc. | $115,397.25 | ||
| Insta Concession | $429,000.00 | ||
| Award is to LIVun Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-117 - Supply & Delivery of HVAC Filters | |||
| Bidders: | Amount: | ||
| Camfil Canada Inc | $34,154.25 | ||
| RONA Inc. | $44,480.70 | ||
| Trinity Services Ltd. | $48,313.60 | ||
| Modern Air Filtration Corporation | $28,590.09 | ||
| DAFCO FILTRATION GROUP | $29,375.72 | ||
| Q Air Environmental Controls | $26,743.65 | ||
| Award is to Q Air Environmental Controls with a contract value of -- | |||
| Invitation to Bid# O 25-07 - Oshawa Creek Design Build | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Dynex Construction Inc. | -- | ||
| MLC Ecosystem Restoration Inc. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# C2025-114 - Street Light Maintenance | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $479,910.20 | ||
| Alineutility Limited | $586,254.00 | ||
| Hastings Utilities Contracting Ltd. | $485,798.00 | ||
| Black & McDonald Limited | $557,317.55 | ||
| Outland Power Electrical Services Inc. | $2,856,452.00 | ||
| Award is to Montgomery Industrial Services with a contract value of -- | |||