| Invitation to Bid# C2025-119 - Archaeological Assessment | |||
| Bidders: | Amount: | ||
| Archaeological Research Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Archaeological Services Inc | -- | ||
| Award is to Archaeological Services Inc with a contract value of -- | |||
| Invitation to Bid# C2025-110 - Pumper Testing Services | |||
| Bidders: | Amount: | ||
| C-Max Fire Solutions Inc. | $21,150.00 | ||
| Commercial Emergency Equipment Co. | $15,750.00 | ||
| Darch Fire Inc. | $17,325.00 | ||
| Carrier Emergency Vehicles Inc. | $16,650.00 | ||
| Award is to Commercial Emergency Equipment Co. with a contract value of -- | |||
| Invitation to Bid# C2026-003 - Supply and Delivery of Automotive Oil & Lubricant | |||
| Bidders: | Amount: | ||
| Econo Petroleum | $58,917.42 | ||
| BOSS Lubricants | $67,728.23 | ||
| Upper Canada Fuel & Burner | $53,482.67 | ||
| Durham Fuels | $47,265.54 | ||
| BIG RED OIL PRODUCTS INC. | $46,226.48 | ||
| Fraser Ford Sales Limited | $82,611.48 | ||
| MacEwen Petroleum Inc | $52,048.22 | ||
| Safety-Kleen Canada Inc | $54,413.59 | ||
| Award is to BIG RED OIL PRODUCTS INC. with a contract value of -- | |||
| Invitation to Bid# C2026-004 - Supply and Delivery of 3 Side Loading Split Unibody Garbage Packers | |||
| Bidders: | Amount: | ||
| Winslow-Gerolamy Motors Limited | $1,837,524.00 | ||
| Award is to Winslow-Gerolamy Motors Limited with a contract value of -- | |||
| Invitation to Bid# C2026-007 - Bailiff Services | |||
| Bidders: | Amount: | ||
| S. Wilson & Co. Bailiffs Limited | -- | ||
| Sterling Bailiffs Inc. | -- | ||
| A. O. Shingler & Co. Ltd. | -- | ||
| Award is to A. O. Shingler & Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# C2026-010 - Fireworks Display for Canada Day Celebrations | |||
| Bidders: | Amount: | ||
| Supernova Fireworks | -- | ||
| Concept Fiatlux Inc. | -- | ||
| Dream Catcher Fireworks | -- | ||
| Award is to Concept Fiatlux Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-009 - Tree Watering | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $137,200.00 | ||
| Rodsan landscaping & services Ltd | $126,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $86,030.00 | ||
| Salivan Landscape Inc. | $56,000.00 | ||
| Burkes Restoration Inc. | $139,440.00 | ||
| newscape property maintenance Inc | $105,000.00 | ||
| Best Development Group LTD. | $303,170.00 | ||
| 1338568 Ontario Inc. | $61,880.00 | ||
| Canadian Tree Salvation INC. | $28,000.00 | ||
| BigFoot Tree Care Inc | $243,887.70 | ||
| Dispatch Handyman Services | Improper Bid | ||
| Lovam Landscaping | $33,250.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $44,310.00 | ||
| Howes Your Yard | $225,890.00 | ||
| GT Associates Engineering Services Corp. | $227,500.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $52,710.00 | ||
| Defina Haulage Ltd | $54,390.00 | ||
| Forest Ridge Landscaping Inc. | $60,200.00 | ||
| Prime Mobile Wash Inc | $76,300.00 | ||
| Godon tree care services Ltd. | $171,500.00 | ||
| Award is to Canadian Tree Salvation INC. with a contract value of -- | |||
| Invitation to Bid# C2026-014 - Harmony Creek Trail Reconstruction – Design | |||
| Bidders: | Amount: | ||
| The MBTW Group | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Schollen & Company Inc. | -- | ||
| Seferian Design Group | -- | ||
| Adesso Design Inc. | -- | ||
| Award is to Seferian Design Group with a contract value of -- | |||
| Invitation to Bid# C2026-015 - Supply and Delivery of 2 Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Greenworks Tools Canada Inc | $109,999.98 | ||
| Durham Kubota | $52,000.00 | ||
| PICKERING MOWER | $45,990.00 | ||
| WESNOR INC O/A TRAILERS PLUS | Improper Bid | ||
| PE Premier Equipment ULC | $43,058.34 | ||
| Turf Care Products | $47,220.00 | ||
| Storm Solutions Plus Inc. | Improper Bid | ||
| Oaken Holdings | Improper Bid | ||
| Award is to PE Premier Equipment ULC with a contract value of -- | |||
| Invitation to Bid# C2026-011 - Supply, Delivery, and Maintenance of Portable Toilets | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $139,906.98 | ||
| 2697491 ONTARIO INC. | $70,481.50 | ||
| 11667173 Canada Inc. O/A The Jack Pot Portable Sanitation Services | $87,978.80 | ||
| Throne Porta Potty Inc. | $116,770.00 | ||
| Award is to 2697491 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# C2026-012 - Supply and Delivery of Two 2-Ton Cab and Chassis | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | Price Schedule : $556,734.24 | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-002 - Durham Purchasing Co-operative - Supply, Delivery and Application of Road Dust Suppressant | |||
| Bidders: | Amount: | ||
| Da-Lee Dust Control Limited | $796,105.00 | ||
| POLLARD DISTRIBUTION INC | $751,380.00 | ||
| Miller Paving Limited | $698,783.40 | ||
| Award is to Miller Paving Limited with a contract value of -- | |||
| Invitation to Bid# C2026-001 - Durham Purchasing Co-operative Asphalt Registry | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $658,235.00 | ||
| GIP Paving Inc. | $586,835.00 | ||
| Innovative Surface Solutions | $216,972.50 | ||
| Black Armour Asphalt Products Inc. | $243,628.78 | ||
| Award is to D. Crupi & Sons Limited with a contract value of $658,235.00 , GIP Paving Inc. with a contract value of $586,835.00 , Innovative Surface Solutions with a contract value of $216,972.50 , Black Armour Asphalt Products Inc. with a contract value of $243,628.78 | |||
| Invitation to Bid# C2026-021 - Pathway Replacement & Accessibility Improvements - Lakeview Park | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $1,797,329.76 | ||
| Rutherford Contracting Ltd. | $1,948,230.95 | ||
| Melfer Construction Inc. | $1,453,999.00 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-025 - Garden Maintenance and Mulching | |||
| Bidders: | Amount: | ||
| HLC Landscaping Inc | $57,847.54 | ||
| Imperial City Services | $43,325.00 | ||
| Wins Lawn Care | $59,095.30 | ||
| Tree Doctors Inc | $105,851.64 | ||
| Lovam Landscaping | $495,638.00 | ||
| New Look Garden & Services | $81,451.00 | ||
| Ontario Oasis | $39,959.17 | ||
| 14114108 Canada Inc. | $69,909.22 | ||
| Hank Deenen Landscaping Ltd. | $36,393.00 | ||
| LAVEN ASSOCIATES LIMITED | $107,446.00 | ||
| VALUE PROPERTY SERVICES INC. | $51,990.00 | ||
| Howes Your Yard | $77,041.91 | ||
| Knowles Tree Service Inc. | $127,722.10 | ||
| TRIPLE J CONTRACTING INC. | $68,938.74 | ||
| Dreamworks Groundskeeping Inc. | $65,819.34 | ||
| CSL Group Ltd | $58,402.10 | ||
| Award is to Hank Deenen Landscaping Ltd. with a contract value of -- | |||
| Invitation to Bid# C2026-005 - Janitorial Services | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Golden Palm Maintenance Ltd | -- | ||
| Smart Way Inc. | -- | ||
| Lightning Cleaning | -- | ||
| Edomey Janitorial & Building Services Ltd. | -- | ||
| MJS Facility Management Inc | -- | ||
| Serv-U-Clean Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| Corporate Mirror INC | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Intergroup Facility Services Inc. | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| ANK Maintenance Services | -- | ||
| HBK CONTRACTOR | -- | ||
| C.A. Sellers Cleaning Services Ltd. | -- | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| 1000577338 Ontario inc | -- | ||
| 1000645430 ONTARIO INCORPORATED | -- | ||
| CLEANING 365 INC | -- | ||
| BVD Holdings dba ServiceMaster of Brampton | -- | ||
| Connect Building Services | -- | ||
| SPEICO Building Services | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- , Green Maples Environmental INC with a contract value of -- , ANK Maintenance Services with a contract value of -- , Connect Building Services with a contract value of -- | |||
| Invitation to Bid# C2026-017 - Supply and Delivery of 2 Cab & Chassis with Installed Service Body | |||
| Bidders: | Amount: | ||
| Fraser Ford Sales Limited | $288,570.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $297,192.00 | ||
| MARIGOLD FORD LINCOLN SALES LIMITED | $303,658.00 | ||
| Queenstonchevroletbuickgmc | $325,000.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Improper Bid | ||
| BROCK FORD SALES INC. | $285,404.00 | ||
| Downtown Autogroup | $288,044.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of -- | |||
| Invitation to Bid# C2026-024 - Traffic Control Services | |||
| Bidders: | Amount: | ||
| Capital Traffic Management Solutions | $39,200.00 | ||
| Top Defence Security Services Inc. | Improper Bid | ||
| ATS Traffic Ltd. | $48,400.00 | ||
| Beacon lite | $54,895.00 | ||
| Salus Traffic Solutions Inc | $45,450.00 | ||
| Ramudden Services Inc. | $50,810.00 | ||
| 2776043 Onatio Inc O/A Traffic Control People | $45,200.00 | ||
| Barricade Traffic Services | $51,650.00 | ||
| Forest Ridge Landscaping Inc. | Improper Bid | ||
| Carraway Inc | Improper Bid | ||
| Aecon Golden Mile Joint Venture | $85,366.65 | ||
| Almon Equipment Ltd. | $51,900.00 | ||
| Award is to Capital Traffic Management Solutions with a contract value of -- | |||
| Invitation to Bid# C2026-016 - Leasing Services | |||
| Bidders: | Amount: | ||
| Insight Equipment Finance Corporation | -- | ||
| CSI Leasing Canada Ltd. | -- | ||
| CCA Financial Company | -- | ||
| Award is to CCA Financial Company with a contract value of -- | |||
| Invitation to Bid# C2026-034 - Supply and Delivery of Turf Grass Seed | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | $78,670.00 | ||
| Graham Turf Seeds LTD | $58,250.00 | ||
| Quality Seeds Ltd. | $46,930.00 | ||
| ProRich seeds (2016) inc | $52,232.00 | ||
| DLF Canada Inc. | $84,990.00 | ||
| Award is to Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# C2026-037 - Supply & Delivery of 3 Front Runner Mowers - Enclosed Cab | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $719,100.00 | ||
| Durham Kubota | $213,000.00 | ||
| Turf Care Products | $293,850.00 | ||
| PICKERING MOWER | $263,676.00 | ||
| PE Premier Equipment ULC | $237,054.42 | ||
| C.M. Equipment Inc. | $705,000.00 | ||
| Award is to PE Premier Equipment ULC with a contract value of -- | |||
| Invitation to Bid# C2026-044 - KEMP Loadmaster Maintenance | |||
| Bidders: | Amount: | ||
| Cattan Technologies Inc. | $64,812.00 | ||
| CDW Canada Corp. | $66,087.76 | ||
| Nova Networks | $65,648.00 | ||
| Award is to Cattan Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-027 - Parks Tree Planting, Watering, & Maintenance | |||
| Bidders: | Amount: | ||
| GreenEarth Canada Contracting Ltd. | $608,927.50 | ||
| Lovam Landscaping | $758,000.00 | ||
| TRIPLE J CONTRACTING INC. | $1,205,112.50 | ||
| New Look Garden & Services | $916,825.00 | ||
| Lomco Limited | $866,000.00 | ||
| M & S Architectural Concrete Ltd. | $1,147,250.00 | ||
| Canadian Tree Salvation INC. | $301,050.00 | ||
| Cressman Tree Maintenance & Landscaping Ltd. | $525,750.00 | ||
| newscape property maintenance Inc | $661,250.00 | ||
| Geoscape Contracting | $876,250.00 | ||
| Royal Oak Services | $582,250.00 | ||
| CISCON CONSTRUCTION INC | $929,500.00 | ||
| Award is to Canadian Tree Salvation INC. with a contract value of -- | |||
| Invitation to Bid# C2026-023 - Impacted Soil Removal & Disposal | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $358,290.00 | ||
| Lanmar Environmental Solutions Inc. | $263,250.00 | ||
| Engage Hydrovac Services Inc. | $507,510.00 | ||
| Canadian Contracting and disposal ltd | Improper Bid | ||
| I K Construction inc | Improper Bid | ||
| Bedrock Excavating LTD | $261,000.00 | ||
| A & G The Road Cleaners Ltd. | $245,250.00 | ||
| CLC Property Maintenance Inc. | $244,125.00 | ||
| Green Infrastructure Partners Inc. | $265,500.00 | ||
| Rafat General Contractor Inc. | $216,000.00 | ||
| GT Remdiation inc. | $313,065.00 | ||
| Nexxgen Environmental Limited | $260,190.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $243,000.00 | ||
| 107 Excavating | $228,060.00 | ||
| Mianco Group Inc. | $239,985.00 | ||
| 1356594 Ontario Ltd. O/A Eagleson Construction | $335,700.00 | ||
| Shayk Construction Inc | $490,500.00 | ||
| Buildscapes Construction Ltd. | $264,960.00 | ||
| Clean Harbors Energy and Industrial | $697,230.00 | ||
| Advance Excavating & General Contracting Ltd. | $255,150.00 | ||
| Cambridge Landscaping & Construction Ltd | $308,250.00 | ||
| Gradewell Group Inc | $265,275.00 | ||
| Tri-Phase Group Inc. | $298,485.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-026 - Renaissance Park Redevelopment | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $1,046,586.00 | ||
| Latitude 67 Ltd | $1,246,103.95 | ||
| Melfer Construction Inc. | $1,179,997.00 | ||
| Hawkins Contracting Services Limited | $1,244,268.11 | ||
| Land Eleven Construction Inc. | $1,375,022.22 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# C2026-041 - Roof Repair & Replacement – Delpark Homes Centre | |||
| Bidders: | Amount: | ||
| Crawford Roofing Corporation | $252,000.00 | ||
| Nortex Roofing Ltd. | $266,900.00 | ||
| Cordeiro Roofing Ltd. | $223,000.00 | ||
| Kingsgate Restoration Inc. | Improper Bid | ||
| Always Roofing Ltd | $235,800.00 | ||
| Trio Roofing Systems Inc. | $268,970.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $343,000.00 | ||
| Bothwell-Accurate Co. Inc. | $306,546.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# O 26-01 - Asphalt & Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $1,866,818.50 | ||
| 1108575 Ontario LTD | $2,154,685.90 | ||
| Brennan Paving & Construction Ltd. | $2,384,925.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,713,864.00 | ||
| D. Crupi & Sons Limited | $1,937,247.00 | ||
| IPAC Paving Limited | $1,949,758.65 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- | |||
| Invitation to Bid# C2026-043 - Fire Master Plan & Community Risk Assessment | |||
| Bidders: | Amount: | ||
| Darkhorse Analytics Inc. | -- | ||
| Emergency Management & Training Inc. | -- | ||
| The Loomex Group | -- | ||
| SMRT Solution Consulting Inc. | -- | ||
| Behr Integrated Solutions Inc. | -- | ||
| Award is to Behr Integrated Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-032 - Microsoft Surfaces and Accessories | |||
| Bidders: | Amount: | ||
| Ishape Technologies Ltd | $382,132.00 | ||
| Telecom Computer | $354,136.00 | ||
| ITEXPRESS DIRECT INC | $340,405.00 | ||
| 2164154 Ontario Inc | $345,171.00 | ||
| Nova Networks | $338,250.00 | ||
| Award is to Nova Networks with a contract value of -- | |||
| Invitation to Bid# C2026-031 - Computer Equipment | |||
| Bidders: | Amount: | ||
| Blueshift Computer Technology Inc. | $92,493.50 | ||
| ITEXPRESS DIRECT INC | $91,480.00 | ||
| Niethville Consulting Limited | $90,323.80 | ||
| 1order Inc. | $148,967.50 | ||
| 2352242 Ontario Inc | $89,980.00 | ||
| Nova Networks | $86,495.00 | ||
| Telecom Computer | $88,422.70 | ||
| OCR Canada Ltd. | $96,381.40 | ||
| CDW Canada Corp. | $150,844.30 | ||
| Award is to Nova Networks with a contract value of -- | |||
| Invitation to Bid# C2026-033 - Private Property Maintenance | |||
| Bidders: | Amount: | ||
| 2693911 Ontario Corp | $68,945.00 | ||
| 2492442 Ontario Inc | Improper Bid | ||
| Hank Deenen Landscaping Ltd. | $80,735.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $75,270.24 | ||
| 2781203 ONTARIO INC. | Improper Bid | ||
| KS Landscaping/ 2782810 Ontario Inc | Improper Bid | ||
| SQM JANITORIAL SERVICES INC. | Improper Bid | ||
| Forest Ridge Landscaping Inc. | Improper Bid | ||
| McQuaid Contracting | $75,680.00 | ||
| Award is to 2693911 Ontario Corp with a contract value of -- | |||
| Invitation to Bid# C2026-049 - Supply and Delivery of Fitness Equipment | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | $96,875.94 | ||
| Dotmar Fitness Equipment Inc. | $38,950.00 | ||
| VO2 Fitness Inc. | $47,134.00 | ||
| Award is to LIVun Ltd. with a contract value of $96,875.94 , Dotmar Fitness Equipment Inc. with a contract value of $38,950.00 , VO2 Fitness Inc. with a contract value of $47,134.00 | |||
| Invitation to Bid# C2026-040 - Vehicle Upfitting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# C2026-048 - Supply & Delivery of Servers | |||
| Bidders: | Amount: | ||
| Quick Intelligence Inc. | $415,343.59 | ||
| MA COMPUTERS INC. | Improper Bid | ||
| CDW Canada Corp. | $343,647.28 | ||
| MINOSE SOLUTIONS LTD | $429,108.78 | ||
| Nova Networks | $398,923.00 | ||
| ITEXPRESS DIRECT INC | $412,235.00 | ||
| Blueshift Computer Technology Inc. | $421,699.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# C2026-050 - Registry for the Supply, Delivery and Installation of Fencing | |||
| Bidders: | Amount: | ||
| Shayk Construction Inc | $954,429.00 | ||
| FDS Construction Inc. | Improper Bid | ||
| McFaul Fencing Ltd | $706,100.00 | ||
| CITILAND EXPRESS INC. | $557,000.00 | ||
| DNS Woodbuilders (newfence.ca) | $818,788.00 | ||
| Resolut Construction Inc. | $580,500.00 | ||
| 1864526 ONTARIO INC. OPERATING AS NEW FENCE | $703,500.00 | ||
| 2554771 Ontario inc. | $492,500.00 | ||
| FILD GROUP | $428,000.00 | ||
| Thomas Kanata (Ontario) INC | $430,750.00 | ||
| Mr. Fencee Inc. | $473,784.50 | ||
| AMVI Construction Company Ltd. | Improper bid | ||
| Tops Contracting Services Inc. | $476,500.00 | ||
| Award is to FILD GROUP with a contract value of -- , Thomas Kanata (Ontario) INC with a contract value of -- , Mr. Fencee Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-047 - McMillan Parking Garage Rehabilitation | |||
| Bidders: | Amount: | ||
| Sibwest Building Restoration Inc | Improper Bid | ||
| Across Canada Construction | $2,321,484.00 | ||
| Restorex Contracting Ltd. | $3,032,950.00 | ||
| FDS Construction Inc. | $2,271,185.79 | ||
| United Building Restoration Ltd. | $2,341,220.00 | ||
| SST Group Of Construction Companies Limited | $2,275,600.00 | ||
| Trinity Services Ltd. | $2,229,250.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $2,248,510.60 | ||
| BBC Construction | $3,226,800.00 | ||
| Civil Underground & Excavation Co. Ltd. | $3,311,310.00 | ||
| Donovan Saunders | Improper Bid | ||
| Icon Restoration Services Inc. | $2,449,971.59 | ||
| Kingsgate Restoration Inc. | $2,177,045.32 | ||
| Award is to Kingsgate Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-028 - Supply and Delivery of 3 Pumper Vehicles & 1 Aerial Ladder Apparatus | |||
| Bidders: | Amount: | ||
| DARCH FIRE INC. | -- | ||
| Fort Garry Fire Trucks | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to DARCH FIRE INC. with a contract value of -- | |||
| Invitation to Bid# C2026-036 - Geotab Installation and Services | |||
| Bidders: | Amount: | ||
| DiCAN Inc. | -- | ||
| Award is to DiCAN Inc. with a contract value of -- | |||
| Invitation to Bid# O 26-12 - Sidewalk and Slab Replacement | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $420,000.00 | ||
| FDS Construction Inc. | $485,602.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $829,882.70 | ||
| Egnatia Paving | $614,938.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $555,554.66 | ||
| Clearway Construction Inc. | $894,430.10 | ||
| Aqua Tech Solutions Inc | $557,618.20 | ||
| B.E. Construction Ltd | $451,644.30 | ||
| Emmacon Corp. | $1,015,775.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $520,905.00 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# C2026-046 - Fluvial Geomorphological Assessment Services | |||
| Bidders: | Amount: | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| GEO Morphix Ltd. | -- | ||
| Kerr Wood Leidal Associates Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Beacon Environmental | -- | ||
| 2673229 Ontario Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Water's Edge | -- | ||
| Award is to Water's Edge with a contract value of -- | |||
| Invitation to Bid# C2026-053 - Supply and Delivery of 1 Compact Excavator | |||
| Bidders: | Amount: | ||
| Equipment Ontario Inc | $95,638.00 | ||
| RTI EQUIPMENT SOLUTIONS INC. | $105,126.96 | ||
| Bobcat of Peterborough/2736958 Ont Ltd | $86,226.80 | ||
| J.R. Brisson Equipement Ltée | $99,950.00 | ||
| PE Premier Equipment ULC | $82,018.58 | ||
| Nors Construction Equipment Canada ST, LP | $118,185.22 | ||
| Brandt Tractor Ltd. | $122,650.00 | ||
| Durham Kubota | $88,280.00 | ||
| Atlantic Equipment | $95,162.50 | ||
| Toromont Industries Ltd. | $85,884.00 | ||
| Award is to PE Premier Equipment ULC with a contract value of -- | |||
| Invitation to Bid# C2026-054 - Accessibility Improvements - Knights of Columbus Park (Phase 2) | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $818,194.70 | ||
| Hawkins Contracting Services Limited | $866,585.91 | ||
| Land Eleven Construction Inc. | $802,309.76 | ||
| Lomco Limited | $651,506.40 | ||
| Award is to Lomco Limited with a contract value of -- | |||
| Invitation to Bid# C2026-051 - Supply and Delivery of Bulk Carbon Dioxide & Cylinders | |||
| Bidders: | Amount: | ||
| Simcoe Gases Inc. | $19,411.00 | ||
| Co2 Source | $25,573.00 | ||
| Award is to Simcoe Gases Inc. with a contract value of -- | |||
| Invitation to Bid# O 26-02 - Meadow and Myers Road Reconstruction | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $2,948,752.50 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,063,126.60 | ||
| CLC Infrastructure Inc | $3,654,723.00 | ||
| Elirpa Construction & Materials Ltd. | $3,300,694.85 | ||
| Award is to Mianco Group Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-045 - Glass Partition Installation – Donevan Recreation Complex | |||
| Bidders: | Amount: | ||
| Dalren Limited | $195,000.00 | ||
| Snyder Construction | $129,800.00 | ||
| B.E. Construction Ltd | $108,748.50 | ||
| Direct Construction Company Limited | $222,840.00 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C2026-052 - Supply and Delivery of 1 Wheeled Excavator | |||
| Bidders: | Amount: | ||
| Equipment Ontario Inc | $480,611.00 | ||
| Liebherr-Canada Ltd. | $502,554.00 | ||
| Toromont Industries Ltd. | $489,475.00 | ||
| Nors Construction Equipment Canada ST, LP | $401,696.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# O 26-05 - 2 Bridge Rehabilitations & 1 Bridge Removal | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,543,804.00 | ||
| Nuroad Construction Limited | $2,287,085.00 | ||
| Limen Const. Ltd., Civil Division | $1,498,993.41 | ||
| Safa Builders & Contractors | $1,332,365.00 | ||
| KB Civil Constructors Inc. | $1,899,000.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,857,471.01 | ||
| Clearwater Structures Inc. | $2,230,343.70 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# C2026-061 - Supply & Delivery of Tree Watering Bags & Tree Guards | |||
| Bidders: | Amount: | ||
| VSGC, Inc | $61,713.00 | ||
| Central Irrigation Supply of Canada Inc. | $66,562.00 | ||
| Dutchmaster Nurseries Ltd. | $64,595.00 | ||
| Uxbridge Nurseries Limited | $96,100.00 | ||
| Lomco Limited | $79,300.00 | ||
| SiteOne Landscape Supply - Burlington | $57,202.00 | ||
| Tree Doctors Inc | Improper Bid | ||
| Shoreridge Tree Services | $107,200.00 | ||
| Award is to SiteOne Landscape Supply - Burlington with a contract value of -- | |||
| Invitation to Bid# C2026-020 - Washroom & Changeroom Modifications - Fire Hall #2 | |||
| Bidders: | Amount: | ||
| J.J. McGuire General Contractors Inc. | $758,000.00 | ||
| Rodas McKnight Constructors Inc | $586,000.00 | ||
| H.N. Construction Limited | Improper Bid | ||
| Award is to Rodas McKnight Constructors Inc with a contract value of -- | |||
| Invitation to Bid# C2026-059 - Parks Enhancements | |||
| Bidders: | Amount: | ||
| Gerd Hermanns Landscape Contractor Inc. | $493,882.50 | ||
| Hank Deenen Landscaping Ltd. | $513,275.00 | ||
| Lomco Limited | $486,497.00 | ||
| CSL Group Ltd | $509,968.06 | ||
| Award is to Lomco Limited with a contract value of -- | |||
| Invitation to Bid# C2026-035 - Tribute Communities Centre Modernization | |||
| Bidders: | Amount: | ||
| Stainton Group Inc | -- | ||
| Award is to Stainton Group Inc with a contract value of -- | |||
| Invitation to Bid# C2026-013 - Electrical Repair and Maintenance | |||
| Bidders: | Amount: | ||
| Canadian Electric | $139,725.00 | ||
| Bingham Controls Ltd. | $99,215.00 | ||
| CCA - Electrical and Technical Services Co. | $125,340.00 | ||
| MDK ELECTRIC LIMITED | $88,400.00 | ||
| George Moore Electric | $88,665.00 | ||
| Controlled Electric | $188,280.00 | ||
| Salson Electric Limited | $202,200.00 | ||
| ELECTRIC GROUP LTD. | $210,025.00 | ||
| Safeline Electrical Inc. | $102,875.00 | ||
| SQM JANITORIAL SERVICES INC. | $133,750.00 | ||
| ELECTRO-WORKS LTD | $111,837.50 | ||
| AC CONTRACTING INC. | $96,991.50 | ||
| IPS Electric Inc. | $112,800.00 | ||
| Vickery Electric Contracting Limited | $115,900.00 | ||
| M-Quad Mechancial Inc. | Improper Bid | ||
| PowerLink Solutions Inc. | $203,567.50 | ||
| BMK ELECTRIC INC | $100,745.00 | ||
| Birnie Electric Ltd. | $199,200.00 | ||
| Greystone Industrial Services | $178,375.70 | ||
| JNG Electric Inc. | $270,100.00 | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of -- | |||
| Invitation to Bid# C2026-057 - Design of Four Structures | |||
| Bidders: | Amount: | ||
| AMTEC Engineering Ltd | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Planmac Engineering Inc. | -- | ||
| ART Engineering Inc | -- | ||
| Chisholm Fleming & Associates | -- | ||
| SAFFA Engineering Inc | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-055 - Supply and Delivery of Six (6) 2-Ton Cab & Chassis with Dump Body | |||
| Bidders: | Amount: | ||
| Fraser Ford Sales Limited | $775,048.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $764,641.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $759,583.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# C2026-063 - Detailed Structures Inspection | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# C2026-062 - Storm Water Management Facility Cleaning - Sediment Removal, Hauling and Disposal | |||
| Bidders: | Amount: | ||
| 2492442 Ontario Inc | $154,897.60 | ||
| Vasq Ltd. | $127,160.00 | ||
| Buildscapes Construction Ltd. | $178,200.00 | ||
| Avion Construction Group Inc. | $96,360.00 | ||
| Todd Brothers Contracting Limited | $171,600.00 | ||
| Sierra Excavating Enterprises Inc. | $198,968.00 | ||
| T.A.A. CONSTRUCTION INC. | $128,999.20 | ||
| CMB Excavation | In proper Bid | ||
| Award is to Avion Construction Group Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-056 - Harman Arena Dehumidification Unit Replacement | |||
| Bidders: | Amount: | ||
| Vanguard Mechanical Inc. | $1 414 000,00 | ||
| Canadian Tech Air Systems Inc. | $1 418 200,00 | ||
| Modern Niagara Building Services Inc | $1 442 241,00 | ||
| Award is to Vanguard Mechanical Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-065 - Washroom Construction - Ed Broadbent Park | |||
| Bidders: | Amount: | ||
| H.N. Construction Limited | $2,544,000.00 | ||
| J.J. McGuire General Contractors Inc. | $1,601,000.00 | ||
| Award is to J.J. McGuire General Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# C2026-068 - Welding Services | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $19,638.25 | ||
| Halco Project Consulting Inc | $25,345.00 | ||
| AJ Manufacturing Ltd. | $16,770.00 | ||
| 2492442 Ontario Inc | $17,790.00 | ||
| SQM JANITORIAL SERVICES INC. | Improper Bid | ||
| Award is to AJ Manufacturing Ltd. with a contract value of -- | |||
| Invitation to Bid# C2026-069 - Supply and Delivery of 2 Sidewalk Tractors and Attachments | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $457,404.60 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# C2026-072 - Supply & Installation of Roadside Barriers | |||
| Bidders: | Amount: | ||
| Builtron Contracting Inc. | $93,780.08 | ||
| Kairos Hills Services Inc. | $116,496.00 | ||
| Powell (Richmond Hill) Contracting Limited | $77,896.00 | ||
| Mr. Fencee Inc. | $105,598.80 | ||
| Borall Fence & Guide Rail Contractors Ltd. | $63,920.00 | ||
| Award is to Borall Fence & Guide Rail Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# C2026-073 - Window Replacement - Fire Hall #4 | |||
| Bidders: | Amount: | ||
| B.E. Construction Ltd | $123,052.03 | ||
| Dalren Limited | $212,000.00 | ||
| West Metro Contracting Inc. | $374,000.00 | ||
| Direct Construction Company Limited | $234,480.00 | ||
| Snyder Construction | $130,500.00 | ||
| Award is to B.E. Construction Ltd with a contract value of -- | |||
| Invitation to Bid# C2026-070 - Bunker Gear Cleaning & Repair | |||
| Bidders: | Amount: | ||
| Ontario PPE INC | $51,600.00 | ||
| Sani-Gear Inc | $101,784.00 | ||
| FireService Management Ltd. | $44,400.00 | ||
| Award is to FireService Management Ltd. with a contract value of -- | |||