| Invitation to Bid# IQ-131-2017 - Wlliams Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T-106-2017 - Land Registry Office Renovations | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $1,318,235.00 | ||
| Terco Construction Ltd. | $1,443,000.00 | ||
| MJ.K. Construction Inc. | $1,301,344.00 | ||
| Snyder Construction | $1,278,400.00 | ||
| North America General Contractor Limited | $1,198,740.00 | ||
| Renokrew | $1,510,736.47 | ||
| Velusina Design and Construction Inc. | $1,860,345.00 | ||
| Cornerstone Building and Property Services Inc. | $1,580,015.30 | ||
| R-Chad General Contracting Inc. | $1,780,000.00 | ||
| BDA Inc. | $1,396,870.00 | ||
| Construction Solutions ASI Inc. | $1,384,000.00 | ||
| Trustco Construction Ltd. | $2,364,500.00 | ||
| MN Dynamic Construction | $1,495,337.00 | ||
| Gay Company Limited | $1,603,472.80 | ||
| Basekamp Construction Corp. | $1,498,888.00 | ||
| Award is to North America General Contractor Limited with a contract value of $1,198,740.00 | |||
| Invitation to Bid# RFP-123-2017 - Stormwater Quality and Erosion Control Enhancement Study Update | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| KSGS Engineering Corp. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $82,200.00 | |||
| Invitation to Bid# Q-16-2018 - UbiDuo2 Communication Devices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canadian Hearing Society with a contract value of $39,130.00 | |||
| Invitation to Bid# RFP-8-2018 - CRC Accessible Family Changeroom | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| Studio Arriojas | -- | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# T-6-2018 - Rental of 2018 Seasonal Vehicles | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $38,964.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $38,964.00 | |||
| Invitation to Bid# T-501-2018 - Urban Road Resurfacing and Overlay | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $4,425,784.60 | ||
| D. Crupi & Sons Limited | $4,591,659.00 | ||
| GIP Paving Inc. | $5,402,614.07 | ||
| sanscon construction ltd | $4,257,184.53 | ||
| IPAC Paving Limited | $4,326,343.57 | ||
| Brennan Paving & Construction Ltd. | $4,955,728.30 | ||
| Forest Contractors Ltd. | $4,816,232.06 | ||
| Award is to sanscon construction ltd with a contract value of $4,257,184.53 | |||
| Invitation to Bid# RFP-7-2018 - Corporate Rebrand - Phase Two (Design) | |||
| Bidders: | Amount: | ||
| Scott Thornley + Company Inc | -- | ||
| Bryan Mills Ltd | -- | ||
| The Blondes Inc. | -- | ||
| Tango Creative Group | -- | ||
| Razor Creative Solutions | -- | ||
| Mindshape Creative Brand Marketing | -- | ||
| Hughes & Co. Inc. | -- | ||
| Kleurvision | -- | ||
| Entro Communications | -- | ||
| The Look Company | -- | ||
| Agency71 | -- | ||
| Award is to Scott Thornley + Company Inc with a contract value of -- | |||
| Invitation to Bid# T-15-2018 - Deck Renovations and Expansion - Whitby Station Gallery | |||
| Bidders: | Amount: | ||
| True-Care Restoration Inc. | $463,450.00 | ||
| Renokrew | $199,700.00 | ||
| Snyder Construction | $238,900.00 | ||
| Landco Group Inc | $335,000.00 | ||
| Sibwest Building Restoration Inc | $149,000.00 | ||
| Compex Construction INC | $126,715.00 | ||
| Above Board Construction Inc. | $167,000.00 | ||
| Birchcliff Construction Ltd | $239,900.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $295,000.00 | ||
| Award is to Compex Construction INC with a contract value of $126,715.00 | |||
| Invitation to Bid# RFP-523-2018 - Food & Beverage Services | |||
| Bidders: | Amount: | ||
| Compass Group Canada | -- | ||
| CGC Concessions group Canada | -- | ||
| GLOBAL BRAND FOODSERVICES INC. | -- | ||
| Ontario Concessions | -- | ||
| cashew and clive catering inc | -- | ||
| Oasis Bar and Grill | -- | ||
| Breaktime Vending Services | -- | ||
| Durham Vending | -- | ||
| Award is to Compass Group Canada with a contract value of -- | |||
| Invitation to Bid# IQ-596-2018 - Supply & Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Turf-Shark Fertilizer Inc. | $21,831.60 | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $37,408.00 | ||
| Alliance Agri-Turf Inc. | $20,699.20 | ||
| Speare Seeds Limited | $21,828.80 | ||
| Nutrite a Division of Ferti Technologies | $23,248.80 | ||
| Holmes Agro | $22,514.00 | ||
| BrettYoung Seeds | $23,360.00 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of $20,699.20 | |||
| Invitation to Bid# T-2-2018 - Vacuum Sewer Cleaner | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $470,109.70 | ||
| C.M. Equipment Inc. | $536,006.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $506,043.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $506,043.00 | |||
| Invitation to Bid# Q-9-2018 - ONE (1) Utility Terrain Vehicle | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | -- | ||
| Durham Kubota | -- | ||
| Green Tractors Inc. | -- | ||
| Award is to Durham Kubota with a contract value of -- | |||
| Invitation to Bid# T-20-2018 - Basement Renovations - Whitby Station Gallery | |||
| Bidders: | Amount: | ||
| Construction Solutions ASI Inc. | $89,500.00 | ||
| R-Chad General Contracting Inc. | $126,124.00 | ||
| Terco Construction Ltd. | $150,000.00 | ||
| PORTFOLIO CONTRACTING INC | $141,802.79 | ||
| Snyder Construction | $127,700.00 | ||
| MJ.K. Construction Inc. | $122,929.00 | ||
| Unlimited Building Solutions | $196,665.00 | ||
| Cornerstone Building and Property Services Inc. | $158,746.00 | ||
| Brook Restoration Ltd. | $141,998.30 | ||
| ICIR Construction Ltd | $170,866.00 | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $89,500.00 | |||
| Invitation to Bid# T-555-2018 - Supply and Service of Portable Toilets | |||
| Bidders: | Amount: | ||
| Ampot Portable Toilets Inc. | $52,470.00 | ||
| Waste Container Services Inc. | $50,910.00 | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $94,000.00 | ||
| 1327900 Ontario Ltd | $49,453.00 | ||
| Award is to 1327900 Ontario Ltd with a contract value of $49,453.00 | |||
| Invitation to Bid# T-502-2018 - Sidewalk Construction | |||
| Bidders: | Amount: | ||
| Pennate Concrete Time 616 Inc. | $1,411,105.00 | ||
| Vaughan Paving Ltd. | $746,803.50 | ||
| Aqua Tech Solutions Inc | $1,086,147.00 | ||
| RA Crete-Scape Ltd. | $729,255.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,534,590.00 | ||
| Onsite Contracting Inc | $761,790.75 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,199,202.20 | ||
| BENNINGTON CONSTRUCTION LTD. | $1,023,513.50 | ||
| Serve Construction Ltd | $668,321.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $904,409.00 | ||
| Award is to Serve Construction Ltd with a contract value of $668,321.00 | |||
| Invitation to Bid# IQ-562-2018 - Supply and Delivery of Self Watering Planters | |||
| Bidders: | Amount: | ||
| Niagara North Inc. | $23,290.00 | ||
| Equinox Environmental | $11,429.00 | ||
| Award is to Equinox Environmental with a contract value of $11,429.00 | |||
| Invitation to Bid# IQ-561-2018 - Supply & Delivery of Engineered Wood Fibre | |||
| Bidders: | Amount: | ||
| Landsource Organix Ltd. | $7,200.00 | ||
| Grower's Choice Landscape Products Inc. | $7,200.00 | ||
| Award is to Landsource Organix Ltd. with a contract value of -- | |||
| Invitation to Bid# T-513-2018 - Surface Treatment, Slurry Seal & Micro Surfacing | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | Schedule of Prices - Part A - Surface Treatment & Slurry Seal: $372,995.64 Schedule of Prices - Part B - Micro Surfacing: $56,028.00 | ||
| Miller Paving limited | Schedule of Prices - Part A - Surface Treatment & Slurry Seal: $355,907.84 Schedule of Prices - Part B - Micro Surfacing: $55,860.00 | ||
| Award is to Miller Paving limited with a contract value of Schedule of Prices - Part A - Surface Treatment & Slurry Seal: $355,907.84 Schedule of Prices - Part B - Micro Surfacing: $55,860.00 | |||
| Invitation to Bid# T-504-2018 - Pavement Routing and Crack Sealing | |||
| Bidders: | Amount: | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $285,984.00 | ||
| Upper Canada Road Services Inc. | $197,750.00 | ||
| Done Rite Group Ltd | $287,750.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $197,750.00 | |||
| Invitation to Bid# IQ-561-2018 - Supply & Delivery of Engineered Wood Fibre - Tie Bid Process | |||
| Bidders: | Amount: | ||
| Landsource Organix Ltd. | $7,104.00 | ||
| Grower's Choice Landscape Products Inc. | $7,125.00 | ||
| Award is to Landsource Organix Ltd. with a contract value of $7,104.00 | |||
| Invitation to Bid# Q-21-2018 - Supply and Delivery of Post Top Street Light Poles | |||
| Bidders: | Amount: | ||
| Utility Structures Inc. | $33,497.00 | ||
| StressCrete Ltd | $32,794.00 | ||
| Award is to StressCrete Ltd with a contract value of $32,794.00 | |||
| Invitation to Bid# T-541-2018 - Supply & Delivery of Top Soil and Related Products | |||
| Bidders: | Amount: | ||
| Arnts The Landscape Supplier Inc | Section A: $15,725.00 Section B: $3,038.00 Section C: $3,100.00 | ||
| The Juel Group of Companies | Section A: $16,623.00 Section B: $3,600.00 Section C: $3,200.00 | ||
| Kamstra Landscaping | Section A: $15,380.00 Section B: $0.00 Section C: $3,500.00 | ||
| Cliffords Haulage Limited | Section A: $14,882.50 Section B: $4,190.00 Section C: $3,400.00 | ||
| Award is to Arnts The Landscape Supplier Inc with a contract value of Section A: $15,725.00 Section B: $3,038.00 Section C: $3,100.00 | |||
| Invitation to Bid# RFP-4-2018 - Community Survey | |||
| Bidders: | Amount: | ||
| Environics Research Group Limited | -- | ||
| Forum Research Inc. | -- | ||
| MDB Insight Inc. | -- | ||
| Leger | -- | ||
| Ipsos Limited Partnership | -- | ||
| Award is to Forum Research Inc. with a contract value of -- | |||
| Invitation to Bid# T-17-2018 - Watford Street Improvements | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $320,358.40 | ||
| Wyndale Paving Co. Ltd | $179,491.35 | ||
| Vaughan Paving Ltd. | $188,055.64 | ||
| Tri Son Contracting Inc | $316,292.30 | ||
| sanscon construction ltd | $238,100.00 | ||
| Onsite Contracting Inc | $269,426.96 | ||
| Ashland Construction Group Ltd. | $330,094.51 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $179,491.35 | |||
| Invitation to Bid# T-581-2018 - Winter Control Services Twelve (12) Roadway Combination Trucks and Operators | |||
| Bidders: | Amount: | ||
| fairview trucking | $1,339,500.00 | ||
| Todd Brothers Contracting Limited | $895,620.00 | ||
| ORIN CONTRACTORS CORP | $846,300.00 | ||
| FERMAR PAVING LIMITED | $902,524.80 | ||
| PAVE-TAR CONSTRUCTION LTD. | $922,844.64 | ||
| Melrose Paving Co. Ltd. | $736,974.00 | ||
| Elirpa Construction & Materials Ltd. | $1,380,600.00 | ||
| Hard-Co Construction Ltd. | $829,038.00 | ||
| Miller Paving limited | $1,335,390.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $736,974.00 | |||
| Invitation to Bid# T-19-2018 - Pick-Up, Removal & Disposal of Road Sweeping Debris and Storm Sewer Waste | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $75,840.00 | ||
| GFL Environmental | $64,800.00 | ||
| Flow Kleen Technology Ltd | $123,744.00 | ||
| Zucco Construction Limited | $238,400.00 | ||
| Award is to GFL Environmental with a contract value of $64,800.00 | |||
| Invitation to Bid# T-510-2018 - Urban Boulevard Grounds Maintenance | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $294,121.80 | ||
| 1338568 Ontario Inc. | $274,233.60 | ||
| Borges & Reynar Inc. | $117,648.72 | ||
| Zucco Construction Limited | $560,232.00 | ||
| GARDION PROPERTY SERVICES | $382,498.44 | ||
| Forest Ridge Landscaping Inc. | $238,098.60 | ||
| Municipal Maintenance Inc | $149,834.04 | ||
| Lima's Gardens & Construction Inc. | $348,520.32 | ||
| D&G Property Maintenance Ltd. | $133,055.16 | ||
| GWS Landscaping Inc. | $95,939.76 | ||
| Trillium Maintenance Inc | $456,589.08 | ||
| Regional Property Services | $218,490.48 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $198,882.36 | ||
| Erin Mills Gardening & Landscaping | $385,159.56 | ||
| Award is to D&G Property Maintenance Ltd. with a contract value of $133,055.16 | |||
| Invitation to Bid# Q-514-2018 - Town Property Grounds Maintenance | |||
| Bidders: | Amount: | ||
| Erin Mills Gardening & Landscaping | $28,256.25 | ||
| CSL Group Ltd | $29,053.59 | ||
| GARDION PROPERTY SERVICES | $28,061.04 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $37,544.85 | ||
| GWS Landscaping Inc. | $20,550.00 | ||
| 1338568 Ontario Inc. | $39,867.00 | ||
| Traz Landscaping & Property services | $22,605.00 | ||
| Clarington Property Management | $11,508.00 | ||
| Municipal Maintenance Inc | $11,298.39 | ||
| Trillium Maintenance Inc | $39,045.00 | ||
| Forest Ridge Landscaping Inc. | $64,999.65 | ||
| Borges & Reynar Inc. | $12,330.00 | ||
| OGS Property Services / Greenturf Irrigation Systems | $19,728.00 | ||
| Lima's Gardens & Construction Inc. | $32,154.60 | ||
| RTJ Property Services Inc. | $14,847.39 | ||
| Award is to Municipal Maintenance Inc with a contract value of $11,298.39 | |||
| Invitation to Bid# T-518-2018 - Supply and Delivery of Trees | |||
| Bidders: | Amount: | ||
| Niagara North Inc. | Tree Spec Section A: $199.80 Tree Spec Section B: $124.96 Tree Spec Section C: $149.94 | ||
| Neil Vanderurk Holdings Inc. (NVK) | Tree Spec Section A: $186.75 Tree Spec Section B: $91.56 Tree Spec Section C: $0.00 | ||
| Uxbridge Nurseries Limited | Tree Spec Section A: $162.21 Tree Spec Section B: $90.65 Tree Spec Section C: $97.09 | ||
| Sheridan Nurseries | Tree Spec Section A: $308.85 Tree Spec Section B: $0.00 Tree Spec Section C: $0.00 | ||
| Dutchmaster Nurseries Ltd. | Tree Spec Section A: $169.13 Tree Spec Section B: $95.58 Tree Spec Section C: $116.66 | ||
| Award is to Uxbridge Nurseries Limited with a contract value of Tree Spec Section A: $162.21 Tree Spec Section B: $90.65 Tree Spec Section C: $97.09 | |||
| Invitation to Bid# T-576-2018 - Storm Sewer Inspection, Assessment, Calcification Removal & Flushing | |||
| Bidders: | Amount: | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | $94,861.80 | ||
| T2 Utility Engineers Inc. | $113,130.94 | ||
| Aqua Tech Solutions Inc | $229,767.00 | ||
| Clearwater Structures Inc. | $176,819.38 | ||
| Sewer Technologies Inc. | $107,393.20 | ||
| Pipetek Infrastructure Services Inc | $187,099.06 | ||
| Dambro Environmental Inc. | $124,489.25 | ||
| Wessuc Inc. | $135,335.10 | ||
| 2414002 Ontario Limited | $116,192.40 | ||
| Award is to D.M. ROBICHAUD ASSOCIATES LTD. with a contract value of $94,861.80 | |||
| Invitation to Bid# T-23-2018 - Town Hall Renovations and Accessible Counters | |||
| Bidders: | Amount: | ||
| PORTFOLIO CONTRACTING INC | $755,300.00 | ||
| Ritestart Limited | $896,150.99 | ||
| R-Chad General Contracting Inc. | $877,550.00 | ||
| Stracor Inc. | $864,405.00 | ||
| ONIT Construction Inc. | $988,700.00 | ||
| Renokrew | $805,238.22 | ||
| Above Board Construction Inc. | $853,563.80 | ||
| Snyder Construction | $1,052,100.00 | ||
| Basekamp Construction Corp. | $796,673.00 | ||
| Construction Solutions ASI Inc. | $729,159.00 | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $729,159.00 | |||
| Invitation to Bid# T-28-2018 - Tree Removal | |||
| Bidders: | Amount: | ||
| Asplundh Canada ULC | $116,712.75 | ||
| 809592 Ontario Inc. o/a Parkside Landscaping & Contracting | $271,250.00 | ||
| Darlington Tree Service Inc. | $85,040.00 | ||
| Uxbridge Tree Service Inc. | $86,915.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $252,300.25 | ||
| W.M Weller Tree Service Ltd. | $98,888.20 | ||
| Ontario Line Clearing & Tree Experts Inc. | $68,700.00 | ||
| Treescape Tree Care Professionals Limited | $130,925.00 | ||
| Woodsman Construction & Tree Service | $157,500.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $68,700.00 | |||
| Invitation to Bid# T-1-2018 - Operations Centre Expansion Phase 1 | |||
| Bidders: | Amount: | ||
| GARRITANO BROS LTD | $5,895,000.00 | ||
| Steelcore Construction Ltd. | $5,505,000.00 | ||
| Percon Construction Inc | $6,420,000.00 | ||
| JR Certus Construction Co. Ltd. | $6,517,000.00 | ||
| Aquicon Construction Co. Ltd. | $7,862,000.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of $5,505,000.00 | |||
| Invitation to Bid# IQ-26-2018 - Canada Day - Stage, Equipment, Sound and Lighting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rent a Stage with a contract value of -- | |||
| Invitation to Bid# T-22-2018 - Park Lighting Works | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $56,981.00 | ||
| Cameron Contracting | $112,000.00 | ||
| Cobra Power Inc. | $152,301.74 | ||
| MDK ELECTRIC LIMITED | $104,080.00 | ||
| Langley Utilities Contracting Ltd. | $132,552.05 | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of $104,080.00 | |||
| Invitation to Bid# T-516-2018 - Repair of Town Owned Catch Basins and/or Maintenance Holes | |||
| Bidders: | Amount: | ||
| Barcon Construction Inc | $235,350.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $385,400.00 | ||
| BENNINGTON CONSTRUCTION LTD. | $182,697.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $155,701.17 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $155,701.17 | |||
| Invitation to Bid# T-41-2018 - Multi-Use Path & Temporary Sidewalk Construction | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $1,340,722.40 | ||
| APPCO PAVING LTD | $1,481,275.50 | ||
| Tri Son Contracting Inc | $994,443.70 | ||
| ORIN CONTRACTORS CORP | $1,097,185.00 | ||
| Ashland Construction Group Ltd. | $985,025.25 | ||
| Rocky River Construction Limited | $1,075,182.40 | ||
| Onsite Contracting Inc | $1,156,213.56 | ||
| CSL Group Ltd | $1,339,336.00 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of $985,025.25 | |||
| Invitation to Bid# T-48-2018 - Light Fixtures –IPSC/McKinney/BCCL/Operations | |||
| Bidders: | Amount: | ||
| Powertrade Electric Ltd. | $63,512.00 | ||
| Robertson Electric Wholesale | $68,101.64 | ||
| ProQuip International | $66,943.20 | ||
| LaPrairie Inc | $66,680.00 | ||
| Oak Ridge Building Solutions Inc. | $73,016.00 | ||
| Oscan Electrical Supplies Ltd. | $58,032.00 | ||
| Award is to Oscan Electrical Supplies Ltd. with a contract value of $58,032.00 | |||
| Invitation to Bid# T-49-2018 - Town Hall Council Chamber Renovations | |||
| Bidders: | Amount: | ||
| Snyder Construction | $153,300.00 | ||
| Construction Solutions ASI Inc. | $160,000.00 | ||
| Massive Devcon Corp | $286,141.14 | ||
| Award is to Snyder Construction with a contract value of $153,300.00 | |||
| Invitation to Bid# T-583-2018 - Storm Sewer Calcite Removal and Maintenance | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $125,350.00 | ||
| 2414002 Ontario Limited | $105,750.00 | ||
| Clearwater Structures Inc. | $91,750.00 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | $135,750.00 | ||
| Award is to Clearwater Structures Inc. with a contract value of $91,750.00 | |||
| Invitation to Bid# T-506-2018 - Miscellaneous Asphalt Patching | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $218,605.00 | ||
| Melrose Paving Co. Ltd. | $427,208.44 | ||
| Bond Paving & Construction Inc | $226,836.00 | ||
| APPCO PAVING LTD | $177,421.00 | ||
| Tri Son Contracting Inc | $319,196.00 | ||
| Award is to APPCO PAVING LTD with a contract value of $177,421.00 | |||
| Invitation to Bid# T-572-2018 - Supply and Delivery of Pressure Treated Wood | |||
| Bidders: | Amount: | ||
| Trans Canada Wood Products LTD | $97,618.00 | ||
| Hanford Lumber Limited | $101,094.00 | ||
| Award is to Trans Canada Wood Products LTD with a contract value of $97,618.00 | |||
| Invitation to Bid# T-47-2018 - Installation of Street Lights, Photocells and Poles | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $32,461.25 | ||
| Langley Utilities Contracting Ltd. | $36,379.42 | ||
| Dundas Power Line Ltd. | $125,175.00 | ||
| Black & McDonald Limited | $88,618.51 | ||
| Award is to Alineutility Limited with a contract value of $32,461.25 | |||
| Invitation to Bid# RFP-24-2018 - Supply of LED Post Top Street Lights | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Anixter Power Solutions Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# T-33-2018 - Ash Creek Enclosure Inspection | |||
| Bidders: | Amount: | ||
| GHD Limited | $30,300.00 | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | $41,511.25 | ||
| Award is to GHD Limited with a contract value of $30,300.00 | |||
| Invitation to Bid# T-573-2018 - Replacement of Chain Link Fence | |||
| Bidders: | Amount: | ||
| Imperial Fence | $191,610.55 | ||
| Kaan Construction | $238,018.44 | ||
| Anthony Furlano Construction Inc. | $135,014.00 | ||
| D.C. Fence & Contracting Inc. | $151,663.75 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $135,014.00 | |||
| Invitation to Bid# RFP-40-2018 - Volunteer Strategy and Action Plan | |||
| Bidders: | Amount: | ||
| Laridae Communications Inc. | -- | ||
| Pearl Street Communications | -- | ||
| JD & Associates | -- | ||
| Hardy Stevenson and Associates Limited | -- | ||
| Volunteer Consulting Pro | -- | ||
| Award is to Laridae Communications Inc. with a contract value of -- | |||
| Invitation to Bid# Q-62-2018 - Light Fixtures - Operations Centre Shops | |||
| Bidders: | Amount: | ||
| Oscan Electrical Supplies Ltd. | $23,270.00 | ||
| Franklin Empire Inc | $25,025.00 | ||
| Sesco - Division of Sonepar Canada Inc. | $24,450.00 | ||
| Unique Lighting & Control Corp. | $24,434.00 | ||
| Northeast General Contracting Inc. | $26,000.00 | ||
| Award is to Oscan Electrical Supplies Ltd. with a contract value of $23,270.00 | |||
| Invitation to Bid# T-43-2018 - Downtown Streetscape Improvements | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $92,350.70 | ||
| Brennan Paving & Construction Ltd. | $159,133.30 | ||
| CEDARGREEN Landscape Contractors Ltd. | $146,555.00 | ||
| CSL Group Ltd | $182,590.00 | ||
| Onsite Contracting Inc | $126,022.55 | ||
| Emmacon Corp. | $224,640.00 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $92,350.70 | |||
| Invitation to Bid# IQ-46-2018 - Cullen Log Cabin Restoration | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T-5-2018 - Various Fire Apparatus | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | Pricing Page - Option A: $0.00 Pricing Page - Option B - (B1): $0.00 Pricing Page - Option B - (B2): $445,292.00 | ||
| Techno Feu Inc | Pricing Page - Option A: $3,480,079.19 Pricing Page - Option B - (B1): $0.00 Pricing Page - Option B - (B2): $0.00 | ||
| Commercial Truck Equipment Corp. | Pricing Page - Option A: $3,685,704.00 Pricing Page - Option B - (B1): $0.00 Pricing Page - Option B - (B2): $0.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of Pricing Page - Option A: $0.00 Pricing Page - Option B - (B1): $0.00 Pricing Page - Option B - (B2): $445,292.00 , Techno Feu Inc with a contract value of Pricing Page - Option A: $3,480,079.19 Pricing Page - Option B - (B1): $0.00 Pricing Page - Option B - (B2): $0.00 | |||
| Invitation to Bid# T-65-2018 - Supply Only - Packaged Heating and Cooling Units Town Hall | |||
| Bidders: | Amount: | ||
| Trane Canada ULC | $38,510.00 | ||
| Enercare Home and Commercial Services LP | $79,000.00 | ||
| Award is to Trane Canada ULC with a contract value of $38,510.00 | |||
| Invitation to Bid# Q-552-2018 - “Activity Guide” Magazine | |||
| Bidders: | Amount: | ||
| McLaren Press Graphics Ltd | Option A Pricing: $16,493.00 Option B Pricing: $13,317.00 | ||
| Award is to McLaren Press Graphics Ltd with a contract value of Option A Pricing: $16,493.00 Option B Pricing: $13,317.00 | |||
| Invitation to Bid# IQ-66-2018 - LED Replacement Panel - McKinney Arena Signage | |||
| Bidders: | Amount: | ||
| Harris Time Inc. | $19,300.00 | ||
| Award is to Harris Time Inc. with a contract value of $19,300.00 | |||
| Invitation to Bid# T-30-2018 - Jeffery Park Redevelopment | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $1,173,479.62 | ||
| M & S Architectural Concrete Ltd. | $1,549,230.92 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,423,536.00 | ||
| CSL Group Ltd | $1,717,705.25 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $1,173,479.62 | |||
| Invitation to Bid# IQ-67-2018 - Supply, Delivery and Installation of Arena Scoreboards | |||
| Bidders: | Amount: | ||
| Harris Time Inc. | $14,400.00 | ||
| Libertevision Inc. | $72,270.00 | ||
| OES-Inc. | $15,380.00 | ||
| Award is to Harris Time Inc. with a contract value of $14,400.00 | |||
| Invitation to Bid# RFP-32-2018 - Municipal Class EA Study and Preliminary Design - Modifications of Brock Street and Water Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of $255,914.00 | |||
| Invitation to Bid# IQ-574-2018 - Snow Clearing Services - Landmark Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R. Havery Landscape and Custom Horticulture Contracting with a contract value of $7,500.00 | |||
| Invitation to Bid# T-74-2018 - Whitby Municipal Building - Pedestrian Bridge Repairs | |||
| Bidders: | Amount: | ||
| 2SC Contracting Inc. | $81,000.00 | ||
| Lancoa Contracting Inc. | $84,484.92 | ||
| ANCO Building Restoration | $84,500.00 | ||
| Hawkins Contracting Services Limited | $70,760.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $506,000.00 | ||
| A2Z Civil 2608558 Ontario Limited | $39,500.00 | ||
| Award is to A2Z Civil 2608558 Ontario Limited with a contract value of $39,500.00 | |||
| Invitation to Bid# RFP-52-2018 - Sustainable Development Guidelines | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| Planscape Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| The Planning Partnership | -- | ||
| Award is to The Planning Partnership with a contract value of -- | |||
| Invitation to Bid# Q-3-2018 - Digitizing Services | |||
| Bidders: | Amount: | ||
| ACH Engineering Inc. | Section A - Digitization Services for Building Services Pricing: $129,728.70 Section B - Digitization Services for Infrastructure Services Pricing: $59,250.00 Section C - Digitization Services for Engineering Services Pricing: $13,212.50 | ||
| Hybrid Document Systems Inc. | Section A - Digitization Services for Building Services Pricing: $32,991.00 Section B - Digitization Services for Infrastructure Services Pricing: $3,750.00 Section C - Digitization Services for Engineering Services Pricing: $4,762.50 | ||
| Image Advantage Solutions Inc | Section A - Digitization Services for Building Services Pricing: $16,269.00 Section B - Digitization Services for Infrastructure Services Pricing: $1,200.00 Section C - Digitization Services for Engineering Services Pricing: $3,415.00 | ||
| Lai and Associates DMC | Section A - Digitization Services for Building Services Pricing: $48,448.50 Section B - Digitization Services for Infrastructure Services Pricing: $19,500.00 Section C - Digitization Services for Engineering Services Pricing: $5,530.50 | ||
| DOCUdavit Solutions Inc | Section A - Digitization Services for Building Services Pricing: $8,534.25 Section B - Digitization Services for Infrastructure Services Pricing: $975.00 Section C - Digitization Services for Engineering Services Pricing: $2,246.50 | ||
| Perimeter Group | Section A - Digitization Services for Building Services Pricing: $22,078.50 Section B - Digitization Services for Infrastructure Services Pricing: $1,950.00 Section C - Digitization Services for Engineering Services Pricing: $5,827.50 | ||
| MR AS BUILT Inc. | Section A - Digitization Services for Building Services Pricing: $12,831.00 Section B - Digitization Services for Infrastructure Services Pricing: $12,750.00 Section C - Digitization Services for Engineering Services Pricing: $3,057.50 | ||
| SABA Imaging Solutions Inc. | Section A - Digitization Services for Building Services Pricing: $33,936.00 Section B - Digitization Services for Infrastructure Services Pricing: $5,550.00 Section C - Digitization Services for Engineering Services Pricing: $13,401.00 | ||
| Award is to DOCUdavit Solutions Inc with a contract value of Section A - Digitization Services for Building Services Pricing: $8,534.25 Section B - Digitization Services for Infrastructure Services Pricing: $975.00 Section C - Digitization Services for Engineering Services Pricing: $2,246.50 | |||
| Invitation to Bid# IQ-70-2018 - Cullen Central Park Retaining Wall Removal | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $42,139.03 | ||
| Royalcrest Paving & Contracting Ltd. | $18,927.25 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $18,927.25 | |||
| Invitation to Bid# RFP-31-2018 - Portage Park Splash Pad | |||
| Bidders: | Amount: | ||
| Empex Watertoys | -- | ||
| NIRBO AQUATIC INC | -- | ||
| New World Park Solutions Inc | -- | ||
| Water Splash Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# Q-58-2018 - Three (3) 22' Tandem Axle Trailers | |||
| Bidders: | Amount: | ||
| 731073 Ontario Inc. O/A Milano Trailers | $37,500.00 | ||
| 2082169 Ontario Inc/ Via Trailers | $41,985.00 | ||
| King City Trailers | $44,685.00 | ||
| Jensen Trailer Sales & Service Inc | $38,963.25 | ||
| Award is to 731073 Ontario Inc. O/A Milano Trailers with a contract value of $37,500.00 | |||
| Invitation to Bid# Q-57-2018 - One (1) Full-Sized Sedan | |||
| Bidders: | Amount: | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | $36,777.00 | ||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of $36,777.00 | |||
| Invitation to Bid# T-56-2018 - One (1) 2018 or Newer 10' Wide Cut Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $79,540.00 | ||
| G.C. Duke Equipment Ltd | $71,510.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $71,510.00 | |||
| Invitation to Bid# T-71-2018 - Sediment Removal and Minor Repairs to Fish Passage - Dundas Street Culvert | |||
| Bidders: | Amount: | ||
| A2Z Civil 2608558 Ontario Limited | $127,450.00 | ||
| Oak Springs Consruction | $49,200.70 | ||
| Clearwater Structures Inc. | $289,875.00 | ||
| Hawkins Contracting Services Limited | $77,710.85 | ||
| Green Infrastructure Partners Inc. | $76,401.71 | ||
| Barcon Construction Inc | $126,625.00 | ||
| Award is to Oak Springs Consruction with a contract value of $49,200.70 | |||
| Invitation to Bid# Q-78-2018 - Garden Street Pumping Station - Roof Replacement | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $19,050.00 | ||
| 1490668 Ontario Inc. | $11,700.00 | ||
| Eileen Roofing Inc | $14,350.00 | ||
| Always Roofing Ltd | $17,200.00 | ||
| Award is to 1490668 Ontario Inc. with a contract value of $11,700.00 | |||
| Invitation to Bid# T-563-2018 - Water Treatment and Legionella Testing | |||
| Bidders: | Amount: | ||
| Magnus Chemicals Ltd. | $12,213.76 | ||
| Rochester Midland Canada Corp | $9,285.00 | ||
| KURITA CANADA INC. | $10,538.00 | ||
| D. H. Jutzi Limited | $14,000.00 | ||
| Klenzoid Canada Incorporated | $33,500.00 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $9,680.00 | ||
| Award is to | |||
| Invitation to Bid# T-55-2018 - One Articulating Sidewalk Utility Tractor | |||
| Bidders: | Amount: | ||
| Canadian Port & Heavy Equipment Sales Inc. | $111,815.79 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $154,609.00 | ||
| Cubex Ltd. | $135,430.24 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# T-54-2018 - One Rear Wheel Drive 1 Ton Crew Cab with Utility Body and Liftgate and One 4 Wheel Drive 1 Ton Crew Cab with Utility Body and Liftgate | |||
| Bidders: | Amount: | ||
| DONWAY FORD INC. | $149,018.00 | ||
| East Court Ford Lincoln | $147,376.00 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# T-526-2018 - Collection of Municipal Solid Waste from Whitby Apartments and Municipal Facilities | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $134,405.81 | ||
| GFL Environmental Inc. | $223,966.98 | ||
| Waste Connections of Canada | $72,598.36 | ||
| Waste Management of Canada Corporation | $119,937.00 | ||
| Award is to GFL Environmental Inc. with a contract value of $223,966.98 , Waste Connections of Canada with a contract value of $72,598.36 | |||
| Invitation to Bid# T-11-2018 - Carson Park Redevelopment | |||
| Bidders: | Amount: | ||
| Royalcrest Paving & Contracting Ltd. | $82,277.85 | ||
| M & S Architectural Concrete Ltd. | $119,441.25 | ||
| Melfer Construction Inc. | $118,015.00 | ||
| CSL Group Ltd | $113,679.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $61,424.31 | ||
| CEDARGREEN Landscape Contractors Ltd. | $105,554.45 | ||
| TDI International Ag Inc dba Eco Blue Systems | $90,922.16 | ||
| Hawkins Contracting Services Limited | $79,561.98 | ||
| Lancoa Contracting Inc. | $93,268.00 | ||
| Forest Ridge Landscaping Inc. | $110,505.35 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $61,424.31 | |||
| Invitation to Bid# RFP-35-2018 - Culture Plan | |||
| Bidders: | Amount: | ||
| Nordest Media Inc | -- | ||
| DIALOG | -- | ||
| Sierra Planning and Management | -- | ||
| Canadian Urban Institute | -- | ||
| Gladki Planning Associates Inc. | -- | ||
| Museum Planning Partners | -- | ||
| Lord Cultural Resources | -- | ||
| Award is to Gladki Planning Associates Inc. with a contract value of -- | |||
| Invitation to Bid# T-83-2018 - Trail - HEPC Trail (Dundas to Nichol) | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $215,137.15 | ||
| Royalcrest Paving & Contracting Ltd. | $149,242.45 | ||
| Tri Son Contracting Inc | $167,224.15 | ||
| Forest Ridge Landscaping Inc. | $170,937.00 | ||
| Brennan Paving & Construction Ltd. | $240,854.10 | ||
| Hawkins Contracting Services Limited | $149,693.11 | ||
| CSL Group Ltd | $261,045.00 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $149,242.45 | |||
| Invitation to Bid# T-80-2018 - WSAC Ceramic Tile Installation | |||
| Bidders: | Amount: | ||
| Adias Impex Ltd. | $97,450.00 | ||
| Construction Solutions ASI Inc. | $139,500.00 | ||
| Cooksville Interiors (Miss) Ltd | $134,575.00 | ||
| Award is to Adias Impex Ltd. with a contract value of $97,450.00 | |||
| Invitation to Bid# IQ-87-2018 - 3050 Garden Street Signage | |||
| Bidders: | Amount: | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | $7,760.00 | ||
| Carr Signs Ltd. | $8,670.00 | ||
| Teksign Inc. | $8,142.00 | ||
| AGC Signs | $8,981.50 | ||
| Everest Signs | $12,100.00 | ||
| Spectra Advertising | $15,370.00 | ||
| S2K Envirographics & Investments of Eastern Canada | $25,820.00 | ||
| Forward Signs Inc | $11,500.00 | ||
| Prolutions Project Management Inc. | $12,330.00 | ||
| Ad Art Fabricating | $9,029.00 | ||
| Award is to 1601666 Ontario Inc. o/a Signarama Peterborough with a contract value of $7,760.00 | |||
| Invitation to Bid# T-37-2018 - Supply and Delivery of Ballistic Vests and Carriers | |||
| Bidders: | Amount: | ||
| Pacific Safety Products Inc | $16,146.55 | ||
| KLE Canada Inc. | $20,251.00 | ||
| Fundy Tactical | $19,720.00 | ||
| Urban Tactical Brantford Ltd | $47,655.30 | ||
| MD Charlton Company Ltd. | $18,915.28 | ||
| Award is to MD Charlton Company Ltd. with a contract value of $18,915.28 | |||
| Invitation to Bid# T-89-2018 - WSAC - Roof Shingle Replacement | |||
| Bidders: | Amount: | ||
| KP Construction | $51,264.00 | ||
| Northeast Roofing INC | $58,950.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $126,960.00 | ||
| AAA Roofmasters Ltd. | $55,976.03 | ||
| Eileen Roofing Inc | $55,692.00 | ||
| T Hamilton & Son Roofing Inc | $49,995.00 | ||
| Industrial Roofing Services Limited | $91,150.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $49,995.00 | |||
| Invitation to Bid# RFP-10-2018 - Design, Supply and Installation of Playgrounds | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-84-2018 - Peel Park Splash Pad Renovations and Tennis Post Replacement | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $143,950.36 | ||
| Canada Construction Limited | $139,965.00 | ||
| CSL Group Ltd | $112,993.50 | ||
| Pine Valley Corporation | $224,840.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $185,760.00 | ||
| Award is to CSL Group Ltd with a contract value of $112,993.50 | |||
| Invitation to Bid# RFP-102-2018 - Community Engagement Strategy, Action Plan and Tools | |||
| Bidders: | Amount: | ||
| Gladki Planning Associates Inc. | -- | ||
| SHCG Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| The Public Good | -- | ||
| Hardy Stevenson and Associates Limited | -- | ||
| Believeco:Partners Ltd. | -- | ||
| Swerhun Inc. | -- | ||
| Overlap Associates Inc. | -- | ||
| Laridae Communications Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| StrategyCorp Inc. | -- | ||
| Land Use Research Associates Inc. | -- | ||
| NATIONAL | -- | ||
| Award is to Land Use Research Associates Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-104-2018 - Michael Boulevard Flood Mitigation Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $161,680.00 | |||
| Invitation to Bid# IQ-111-2018 - 117 King - Shingle Roof Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-18-2018 - Sewer Contracting Services Registry | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1356594 Ontario Ltd. O/A Eagleson Construction with a contract value of -- , Nick Carchidi Excavating Limited with a contract value of -- , BryRon Contracting Limited with a contract value of -- , Hard-Co Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-106-2018 - Bridge/Culvert Master Plan - Hydraulic Capacity Assessments | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Matrix Solutions Inc. with a contract value of $159,950.00 | |||
| Invitation to Bid# T-59-2018 - One (1) Front Loader Mounted Dual Auger Snow Blower | |||
| Bidders: | Amount: | ||
| R.P.M. Tech Inc. | $191,952.00 | ||
| J.A. Larue Inc | $149,936.00 | ||
| Award is to J.A. Larue Inc with a contract value of $149,936.00 | |||
| Invitation to Bid# T-98-2018 - Three (3) 1/2 Ton, Extended Cab, 4x4 Pickup Trucks | |||
| Bidders: | Amount: | ||
| Highland Chevrolet Buick GMC Cadillac LTD. | $108,492.25 | ||
| Georgian Chevrolet Buick GMC | $112,640.75 | ||
| Heritage Ford Incorporated | $120,877.00 | ||
| DONWAY FORD INC. | $122,369.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $106,607.00 | ||
| Award is to FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of -- | |||
| Invitation to Bid# T-108-2018 - Pool Dehumidification Air Handler | |||
| Bidders: | Amount: | ||
| Naylor Building Partnerships | $337,888.00 | ||
| Summit Mechanical | $418,500.00 | ||
| Mapleridge Mechanical Contracting Inc | $463,315.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $482,759.24 | ||
| Rainbow Mechanical Services Ltd. | $598,650.00 | ||
| Enercare Home and Commercial Services LP | $588,000.00 | ||
| Award is to Summit Mechanical with a contract value of $418,500.00 | |||
| Invitation to Bid# T-12-2018 - Country Lane Park Site Works | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $230,396.00 | ||
| Forest Ridge Landscaping Inc. | $254,541.00 | ||
| CSL Group Ltd | $304,701.25 | ||
| DIG-CON INTERNATIONAL LIMITED | $428,942.00 | ||
| Hawkins Contracting Services Limited | $344,950.22 | ||
| Royalcrest Paving & Contracting Ltd. | $239,026.75 | ||
| Gray's Landscaping & Snow Removal Inc. | $215,245.71 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $215,245.71 | |||
| Invitation to Bid# CT-580-2018 - Co-operative Tender for the Supply and Delivery of Pre-Treated Salt | |||
| Bidders: | Amount: | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | $315,616.00 | ||
| Da-Lee Dust Control Limited | $403,200.00 | ||
| Award is to Cargill Salt, Road Safety a Division of Cargill Limited with a contract value of $315,616.00 | |||
| Invitation to Bid# T-94-2018 - Boiler replacement Centennial Building | |||
| Bidders: | Amount: | ||
| Lakeland Multitrade Inc. | $65,300.00 | ||
| United Trades Inc. | $39,980.00 | ||
| Canadian Tech Air Systems Inc. | $66,666.00 | ||
| Coral Canada Wide Limited | $52,346.00 | ||
| Enercare Home and Commercial Services LP | $59,000.00 | ||
| ANVI SERVICES LTD. | $136,000.00 | ||
| Naylor Building Partnerships | $62,540.00 | ||
| J Liberty Construction | $106,000.00 | ||
| Mapleridge Mechanical Contracting Inc | $67,552.00 | ||
| Award is to United Trades Inc. with a contract value of $39,980.00 | |||
| Invitation to Bid# T-100-2018 - Folkstone Park Perimeter Fence Installation | |||
| Bidders: | Amount: | ||
| D.C. Fence & Contracting Inc. | $18,994.90 | ||
| Universal fencing designs inc | $24,841.75 | ||
| Compex Construction INC | $25,155.00 | ||
| Anthony Furlano Construction Inc. | $36,700.00 | ||
| May's Group | $58,258.35 | ||
| Award is to D.C. Fence & Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# T-115-2018 - Rotary Centennial Park – Roof Replacement | |||
| Bidders: | Amount: | ||
| Pollard Enterprises Ltd. | $58,361.00 | ||
| Atlas-Apex Roofing Inc. | $47,572.00 | ||
| T Hamilton & Son Roofing Inc | $30,600.00 | ||
| Northeast Roofing INC | $32,400.00 | ||
| Bothwell-Accurate Co. Inc. | $31,850.00 | ||
| Maxim Roofing Limited | $40,630.47 | ||
| Always Roofing Ltd | $24,300.00 | ||
| Sproule Specialty Roofing Limited | $29,476.00 | ||
| Award is to Always Roofing Ltd with a contract value of $24,300.00 | |||
| Invitation to Bid# IQ-72-2018 - Safety Wall Padding - Brooklin Community Centre and Library | |||
| Bidders: | Amount: | ||
| Court-1 Sports inc | $9,360.00 | ||
| Kaan Construction | $19,100.00 | ||
| Sport Systems Canada Inc. | $9,171.00 | ||
| Apple Athletic Products (1995) Inc | $6,500.00 | ||
| Award is to Apple Athletic Products (1995) Inc with a contract value of -- | |||
| Invitation to Bid# Q-96-2018 - Radiant Heater Replacement - Fire Hall 5 | |||
| Bidders: | Amount: | ||
| PRAIRIE PLUMBING LTD | $13,853.48 | ||
| Coral Canada Wide Limited | $20,900.00 | ||
| Newmarch Technical Systems | $19,000.00 | ||
| Enercare Home and Commercial Services LP | $30,000.00 | ||
| EEL LIne Corporation | $30,000.00 | ||
| Pipe All Plumbing & Heating Ltd. | $46,338.00 | ||
| Canadian Tech Air Systems Inc. | $310,500.00 | ||
| Award is to PRAIRIE PLUMBING LTD with a contract value of $13,853.48 | |||
| Invitation to Bid# IQ-61-2018 - Marina Counter Top Replacement | |||
| Bidders: | Amount: | ||
| HYLAN Group Inc. | $20,192.85 | ||
| Arthur Mechanical services incorporation | $38,900.00 | ||
| RBS Premier Group Inc. | $22,550.00 | ||
| MJ.K. Construction Inc. | $30,835.00 | ||
| Award is to HYLAN Group Inc. with a contract value of $20,192.85 | |||
| Invitation to Bid# Q-120-2018 - Brock Street Pumping Station – Roof Replacement | |||
| Bidders: | Amount: | ||
| Sproule Specialty Roofing Limited | $31,315.00 | ||
| Foran's Roofing & Sheetmetal Limited | $34,000.00 | ||
| Atlas-Apex Roofing Inc. | $49,293.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $41,507.00 | ||
| Bothwell-Accurate Co. Inc. | $55,486.00 | ||
| Maxim Roofing Limited | $37,410.24 | ||
| Semple Gooder Roofing Corporation | $42,285.00 | ||
| Always Roofing Ltd | $47,750.00 | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of $31,315.00 | |||
| Invitation to Bid# Q-92-2018 - Energy Recovery Ventilator Installation - Whitby Station Gallery | |||
| Bidders: | Amount: | ||
| Coral Canada Wide Limited | $15,235.00 | ||
| Award is to Coral Canada Wide Limited with a contract value of $15,235.00 | |||
| Invitation to Bid# IQ-122-2018 - Masonry Repairs - Whitby Municipal Building | |||
| Bidders: | Amount: | ||
| Adems Restoration | $38,000.00 | ||
| Brook Restoration Ltd. | $26,000.00 | ||
| 8995079 Canada Inc. | $15,750.00 | ||
| B.A.Construction & Restoration Inc | $28,000.00 | ||
| Atmo Contracting Inc | $13,000.00 | ||
| Sibwest Building Restoration Inc | $11,980.00 | ||
| Award is to Sibwest Building Restoration Inc with a contract value of $11,980.00 | |||
| Invitation to Bid# Q-113-2018 - Holiday Decor Lighting | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $15,300.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $0.00 | ||
| Mr. Holiday Lights | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $5,929.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $25,466.00 | ||
| Christmas Decor | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $6,648.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $53,450.10 | ||
| MDK ELECTRIC LIMITED | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $5,773.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $27,429.00 | ||
| Langley Utilities Contracting Ltd. | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $15,753.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $57,437.04 | ||
| Award is to Mr. Holiday Lights with a contract value of Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $5,929.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $25,466.00 , MDK ELECTRIC LIMITED with a contract value of Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting : $5,773.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting : $27,429.00 | |||
| Invitation to Bid# IQ-117-2018 - Collection and Supply of Traffic Data | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $6,730.00 | ||
| Trans-Plan Inc | $16,355.00 | ||
| Traffic-Survey-Analysis Inc | $13,710.00 | ||
| Brisk Synergies Tech Corp | $138,000.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $6,730.00 | |||
| Invitation to Bid# RFP-75-2018 - Geometric and Streetscape Design for Garden Street | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| GHD Limited | -- | ||
| Chisholm Fleming & Associates | -- | ||
| EXP Services Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to GHD Limited with a contract value of $125,819.00 | |||
| Invitation to Bid# IQ-93-2018 - CRC Multi Purpose Room Floor Repair | |||
| Bidders: | Amount: | ||
| Drivo Corp. | $14,285.00 | ||
| KP Construction | $6,790.00 | ||
| Kourtis Flooring Ltd. | $6,780.00 | ||
| Westpoint Construction Inc. (Flooring) | $14,200.00 | ||
| Gym-Con Ltd. | $19,000.00 | ||
| Award is to Kourtis Flooring Ltd. with a contract value of $6,780.00 | |||
| Invitation to Bid# Q-578-2018 - Pest Control Services | |||
| Bidders: | Amount: | ||
| Citron Hygiene LP | $30,612.00 | ||
| E-SAFE PEST CONTROL INC. | $6,288.00 | ||
| Pesticon Pest Control inc | $51,459.80 | ||
| 2589645 Ontario Inc. | $21,510.00 | ||
| Biochem Environmental Solutions Inc. | $20,876.00 | ||
| PROFESSIONAL PCO SERVICES INC | $15,714.00 | ||
| Safe Guard 24/7 Inc. | $34,035.00 | ||
| United Services Group | $19,823.00 | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of $6,288.00 | |||
| Invitation to Bid# T-129-2018 - CRC Pool Deck Refinishing | |||
| Bidders: | Amount: | ||
| Kourtis Flooring Ltd. | $47,580.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $88,000.00 | ||
| 2053193 Ontario Inc. | $100,405.00 | ||
| Acapulco Pools Limited | $51,975.00 | ||
| Award is to Kourtis Flooring Ltd. with a contract value of $47,580.00 | |||
| Invitation to Bid# Q-128-2018 - CRC Pool Refinishing | |||
| Bidders: | Amount: | ||
| Kourtis Flooring Ltd. | $34,890.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $35,500.00 | ||
| Superior Pool Spa & Leisure Ltd | $52,200.00 | ||
| Acapulco Pools Limited | $31,135.00 | ||
| Award is to Acapulco Pools Limited with a contract value of $31,135.00 | |||
| Invitation to Bid# T-73-2018 - Land Registry Office Site Renovation | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $227,404.00 | ||
| Norfield Construction Inc | $198,782.89 | ||
| Serene Group Inc | $297,520.80 | ||
| J. Hoover Ltd | $282,505.00 | ||
| Buildscapes Construction Ltd. | $314,540.22 | ||
| Forest Ridge Landscaping Inc. | $258,546.00 | ||
| Brook Restoration Ltd. | $276,388.92 | ||
| Basekamp Construction Corp. | $298,713.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $214,056.00 | ||
| R-Chad General Contracting Inc. | $230,435.00 | ||
| Civil Underground & Excavation Co. Ltd. | $249,950.44 | ||
| MJ.K. Construction Inc. | $297,636.65 | ||
| Award is to Norfield Construction Inc with a contract value of $198,782.89 | |||
| Invitation to Bid# T-123-2018 - Whitby Municipal Building - Northwest Roof Replacement | |||
| Bidders: | Amount: | ||
| Sproule Specialty Roofing Limited | $49,760.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $34,900.00 | ||
| Foran's Roofing & Sheetmetal Limited | $60,900.00 | ||
| Bothwell-Accurate Co. Inc. | $71,883.00 | ||
| Eileen Roofing Inc | $37,500.00 | ||
| Maxim Roofing Limited | $55,661.50 | ||
| Viana Roofing & Sheet Metal Ltd | $71,455.00 | ||
| Trio Roofing Systems Inc. | $49,700.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $37,276.00 | ||
| Atlas-Apex Roofing Inc. | $86,307.00 | ||
| Always Roofing Ltd | $33,620.00 | ||
| Builtron Contracting Inc. | $34,675.00 | ||
| Destiny roofing | $22,906.98 | ||
| Award is to Always Roofing Ltd with a contract value of $33,620.00 | |||
| Invitation to Bid# IQ-138-2018 - Carpet Replacement - Fire Hall #5 | |||
| Bidders: | Amount: | ||
| Advanced Flooring | $35,000.00 | ||
| Adias Impex Ltd. | $20,401.00 | ||
| PAC Building Group Corp. | $27,378.00 | ||
| The Floor Fashion Centre Inc | $21,803.00 | ||
| Floor Master inc | $21,244.00 | ||
| KP Construction | $32,690.00 | ||
| J Liberty Construction | $37,000.00 | ||
| Northeast General Contracting Inc. | $22,175.50 | ||
| Androus GC Inc. | $50,253.64 | ||
| Suburban Carpets Inc | $31,491.00 | ||
| Tradeworks Interiors Canada Corp | $19,800.00 | ||
| El Nino Carpet & Flooring | $29,600.25 | ||
| MJ.K. Construction Inc. | $51,000.00 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $19,800.00 | |||
| Invitation to Bid# IQ-137-2018 - Interior Painting - Fire Hall #5 | |||
| Bidders: | Amount: | ||
| J Liberty Construction | $15,000.00 | ||
| Discount Painting | $23,000.00 | ||
| CM Colbright Inc. | $27,000.00 | ||
| MJ.K. Construction Inc. | $27,335.00 | ||
| Northeast General Contracting Inc. | $18,500.00 | ||
| Androus GC Inc. | $38,187.50 | ||
| Tradeworks Interiors Canada Corp | $14,500.00 | ||
| KP Construction | $24,300.00 | ||
| GCBS Group Inc | $20,180.00 | ||
| PAC Building Group Corp. | $23,831.63 | ||
| SQM JANITORIAL SERVICES INC. | $13,400.00 | ||
| Emerald Painting Systems Inc | $17,514.00 | ||
| SILVER STONE PAINTING INC | $8,500.00 | ||
| Tuygun Painting Contracting LTD | $11,900.00 | ||
| Award is to | |||
| Invitation to Bid# T-107-2018 - Three (3) Dual Stream Side Loaders with Organics Buckets and Two (2) Single Stream Side Loading Refuse Trucks | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $1,580,307.00 | ||
| Shu-Pak Equipment Inc | $1,387,050.00 | ||
| Award is to Shu-Pak Equipment Inc with a contract value of $1,387,050.00 | |||
| Invitation to Bid# Q-119-2018 - Tree Lighting in Downtown Whitby | |||
| Bidders: | Amount: | ||
| May's Group | $32,962.75 | ||
| MDK ELECTRIC LIMITED | $30,158.95 | ||
| Mr. Holiday Lights | $54,370.00 | ||
| Award is to May's Group with a contract value of $32,962.75 | |||
| Invitation to Bid# T-131-2018 - Replacement of Retaining Walls | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $44,566.50 | ||
| M & S Architectural Concrete Ltd. | $34,998.00 | ||
| CSL Group Ltd | $46,165.00 | ||
| Brook Restoration Ltd. | $39,254.31 | ||
| Pine Valley Corporation | $26,990.03 | ||
| DIG-CON INTERNATIONAL LIMITED | $60,000.00 | ||
| May's Group | $9,177.75 | ||
| Award is to May's Group with a contract value of $9,177.75 | |||
| Invitation to Bid# T-110-2018 - One (1) 16,000 lb GVW Dump with Crane and One (1) 13,000 lb GVW Crew Cab Dump | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $155,571.00 | ||
| DONWAY FORD INC. | $158,711.00 | ||
| Award is to Downtown Autogroup with a contract value of $155,571.00 | |||
| Invitation to Bid# T-125-2018 - Park and Trail Amenities | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $97,468.00 | ||
| CSL Group Ltd | $143,540.00 | ||
| M & S Architectural Concrete Ltd. | $149,252.00 | ||
| Forest Ridge Landscaping Inc. | $91,912.00 | ||
| Canada Construction Limited | $181,400.00 | ||
| Oak Springs Consruction | $109,476.20 | ||
| Pine Valley Corporation | $112,666.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $150,750.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $91,912.00 | |||
| Invitation to Bid# RFP-135-2018 - Whitby Coastal Flood Hazard Risk Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AHYDTECH Geomorphic Ltd. with a contract value of $114,140.00 | |||
| Invitation to Bid# T-140-2018 - Drying Wheel Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $58,678.00 | ||
| Award is to | |||
| Invitation to Bid# Q-565-2018 - Waste Management Calendar | |||
| Bidders: | Amount: | ||
| Millenium Printing Inc | $22,098.50 | ||
| SPENCE PRINT & COPY INC. | $16,914.35 | ||
| Colour Innovations | $20,524.81 | ||
| Commercial Print-Craft Limited | $13,093.44 | ||
| McLaren Press Graphics Ltd | $13,299.89 | ||
| Warren's Waterless Printing | $11,884.00 | ||
| Award is to Warren's Waterless Printing with a contract value of $11,884.00 | |||
| Invitation to Bid# T-51-2018 - Installation of Municipal Signs | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $59,150.00 | ||
| Ontario Street Signs | $105,000.00 | ||
| 1073836 Ontario Inc. O/A RSD Contracting | $110,250.00 | ||
| Speedpro Imaging Durham Inc. | $64,350.00 | ||
| Forward Signs Inc | $190,000.00 | ||
| CM Colbright Inc. | $245,000.00 | ||
| Spectra Advertising | $70,150.00 | ||
| 1490668 Ontario Inc. | $67,990.00 | ||
| Everest Signs | $350,000.00 | ||
| Gregory Signs | $146,000.00 | ||
| Print Optics Inc. | $64,600.00 | ||
| DR Signs | $189,500.00 | ||
| Almon Equipment Ltd. | $89,000.00 | ||
| Maximum Signs | $67,500.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $59,150.00 | |||