| Invitation to Bid# Q-532-2018 - Plant Materials for Planters and Baskets | |||
| Bidders: | Amount: | ||
| Otter Greenhouses Ltd | $10,831.00 | ||
| Award is to Otter Greenhouses Ltd with a contract value of $10,831.00 | |||
| Invitation to Bid# RFP-126-2018 - Design Consulting Services for Fire Hall 2 - Renovation and Expansion Project | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| RADEFF Architect Ltd. | -- | ||
| Serosima Architects Inc. | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# Q-507-2019 - Curb Cut Requirements | |||
| Bidders: | Amount: | ||
| 2127744 Ontario Ltd | $4,436.00 | ||
| Precision Curb Cutting Ltd | $8,420.00 | ||
| Award is to 2127744 Ontario Ltd with a contract value of $4,436.00 | |||
| Invitation to Bid# T-576-2019 - Storm Sewer Inspection, Assessment, Calcification Removal & Flushing | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $165,778.20 | ||
| Pipetek Infrastructure Services Inc | $150,844.32 | ||
| Capital Sewer Services Inc. | $254,486.80 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $327,024.40 | ||
| T2 Utility Engineers Inc. | $95,578.40 | ||
| Wessuc Inc. | $358,846.58 | ||
| Dambro Environmental Inc. | $129,686.95 | ||
| Clearwater Structures Inc. | $129,449.75 | ||
| Sewer Technologies Inc. | $99,774.00 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of $95,578.40 | |||
| Invitation to Bid# RFP-4-2019 - Owner's Engineering Services for the Des Newman Blvd. Overhead at CP Rail | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| TSI Inc. | -- | ||
| Award is to GHD Limited with a contract value of $483,700.00 | |||
| Invitation to Bid# T-3-2019 - Cul-de-sac and Ditch Modifications | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $549,672.00 | ||
| IPAC Paving Limited | $372,316.55 | ||
| Buildscapes Construction Ltd. | $433,772.23 | ||
| Rocky River Construction Limited | $896,950.40 | ||
| Elirpa Construction & Materials Ltd. | $778,712.19 | ||
| Blackstone Paving & Construction Limited | $669,865.00 | ||
| Onsite Contracting Inc | $333,788.50 | ||
| Hard-Co Construction Ltd. | $513,961.92 | ||
| Tri Son Contracting Inc | $450,625.00 | ||
| GIP Paving Inc. | $372,595.92 | ||
| Lancoa Contracting Inc. | $422,224.50 | ||
| Award is to Onsite Contracting Inc with a contract value of $333,788.50 | |||
| Invitation to Bid# IQ-26-2019 - Supply and Delivery of Lighthouse Power Pedestals | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | $39,065.00 | ||
| Oscan Electrical Supplies Ltd. | $35,609.00 | ||
| Award is to Oscan Electrical Supplies Ltd. with a contract value of $35,609.00 | |||
| Invitation to Bid# T-2-2019 - Pavement Management Inspection/Assessment | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | 17,950.00 | ||
| 4 Roads Management Services Inc. | 18,875.00 | ||
| Award is to Golder Associates Ltd. with a contract value of 17,950.00 | |||
| Invitation to Bid# T-513-2019 - Surface Treatment and Slurry Seal | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $409,817.70 | ||
| Miller Paving limited | $311,116.25 | ||
| Award is to Miller Paving limited with a contract value of -- | |||
| Invitation to Bid# T-510-2019 - Urban Boulevard Grounds Maintenance | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $354,721.20 | ||
| GN Landscaping and Snowplowing Inc | $713,257.32 | ||
| GreenEarth Canada Contracting Ltd. | $193,445.52 | ||
| Crown City Services Inc. | $343,191.36 | ||
| Forest Ridge Landscaping Inc. | $234,867.60 | ||
| D&G Property Maintenance Ltd. | $156,578.40 | ||
| GARDION PROPERTY SERVICES | $255,194.28 | ||
| Crixus Property Services Inc. | $227,750.40 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $594,997.92 | ||
| Award is to D&G Property Maintenance Ltd. with a contract value of $156,578.40 | |||
| Invitation to Bid# Q-23-2019 - Corbett Creek Bank Stabilization | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $52,937.85 | ||
| Lancoa Contracting Inc. | $44,900.00 | ||
| Dynex Construction Inc. | $129,627.00 | ||
| EcoTec Environmental Consultants Inc. | $49,967.96 | ||
| CSL Group Ltd | $73,580.00 | ||
| Hawkins Contracting Services Limited | $57,525.00 | ||
| J. Kennedy Trenching & Excavating Ltd. | $46,765.50 | ||
| Oak Springs Consruction | $65,016.80 | ||
| Ratcliff Excavating & Grading | $55,350.00 | ||
| Arborvitae Ecological Landscapes Ltd. | $55,330.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $59,665.00 | ||
| M & S Architectural Concrete Ltd. | $46,567.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $65,152.08 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $44,900.00 | |||
| Invitation to Bid# Q-533-2019 - Rental of 2019 Seasonal Vehicles | |||
| Bidders: | Amount: | ||
| New Horizon Car & Truck Rentals Inc. | $320,508.00 | ||
| Somerville National Leasing & Rentals Ltd. | $46,092.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $46,092.00 | |||
| Invitation to Bid# T-11-2019 - Supply and Delivery of Three (3) SUV's | |||
| Bidders: | Amount: | ||
| Woodbine Nissan | $84,557.50 | ||
| Remo Ferri Group | $84,343.00 | ||
| 871603 Ontario Inc O/A Motorcity Mitsubishi | $81,998.00 | ||
| Downtown Autogroup | $89,305.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $93,620.00 | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | $102,607.00 | ||
| Cavalcade Ford Ltd | $88,706.00 | ||
| DONWAY FORD INC. | $91,221.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $107,353.13 | ||
| Scarborough Toyota | $98,847.50 | ||
| Oxford Dodge Chrysler (1992) LTD | $92,189.00 | ||
| Award is to 871603 Ontario Inc O/A Motorcity Mitsubishi with a contract value of $81,998.00 | |||
| Invitation to Bid# RFP-24-2019 - Design, Supply and Installation of Interlocking Rubber Playground Safety Surfacing Tiles | |||
| Bidders: | Amount: | ||
| SofSURFACES Inc. | -- | ||
| TREAD Bounce | -- | ||
| Award is to SofSURFACES Inc. with a contract value of -- | |||
| Invitation to Bid# T-516-2019 - Catch Basin and Maintenance Hole Rebuild | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $352,846.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $201,173.10 | ||
| BryRon Contracting Limited | $435,400.00 | ||
| BENNINGTON CONSTRUCTION LTD. | $268,311.00 | ||
| Melrose Paving Co. Ltd. | $632,800.55 | ||
| Brennan Paving & Construction Ltd. | $279,330.00 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $201,173.10 | |||
| Invitation to Bid# Q-8-2019 - Rental of Inflatables and Rock Wall | |||
| Bidders: | Amount: | ||
| The Main Event Fun Games Inc | $11,100.00 | ||
| Award is to The Main Event Fun Games Inc with a contract value of $11,100.00 | |||
| Invitation to Bid# T-505-2019 - Supply and Delivery of Nomex Station Wear | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $39,195.00 | ||
| Safedesign Apparel Ltd. | $29,880.58 | ||
| KLE Canada Inc. | $26,952.16 | ||
| Award is to KLE Canada Inc. with a contract value of $26,952.16 | |||
| Invitation to Bid# T-25-2019 - Folkstone and Willow Park Impact Surface Replacement | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $120,376.02 | ||
| CSL Group Ltd | $143,603.25 | ||
| Royalcrest Paving & Contracting Ltd. | $90,892.60 | ||
| Forest Ridge Landscaping Inc. | $147,571.93 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $90,892.60 | |||
| Invitation to Bid# T-528-2019 - Maintenance of Flower Baskets and Planters | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $67,580.00 | ||
| R. Havery Landscape and Custom Horticulture Contracting | $29,975.00 | ||
| Crixus Property Services Inc. | $70,975.00 | ||
| GARDION PROPERTY SERVICES | $1,995.00 | ||
| CSL Group Ltd | $102,798.99 | ||
| Clarington Property Management | $18,175.00 | ||
| 1338568 Ontario Inc. | $42,060.00 | ||
| Award is to Clarington Property Management with a contract value of $18,175.00 | |||
| Invitation to Bid# T-21-2019 - Pole Replacement | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $365,141.24 | ||
| Beacon Utility Contractors Limited | $658,011.02 | ||
| Langley Utilities Contracting Ltd. | $409,652.68 | ||
| Dundas Power Line Ltd. | $442,726.00 | ||
| Award is to Alineutility Limited with a contract value of $365,141.24 | |||
| Invitation to Bid# T-501-2019 - Urban Road Resurfacing and Overlay | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,712,430.39 | ||
| Pacific Paving Limited. | $3,429,554.25 | ||
| Four Seasons Site Development Ltd. | $3,268,482.50 | ||
| Forest Contractors Ltd. | $3,372,852.60 | ||
| IPAC Paving Limited | $3,472,083.75 | ||
| Brennan Paving & Construction Ltd. | $3,693,766.40 | ||
| D. Crupi & Sons Limited | $3,311,669.35 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $3,268,482.50 | |||
| Invitation to Bid# IQ-12-2019 - SCBA Air Compressor Service Contract Fire Hall # 1, 4, and 5 | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $8,100.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $8,100.00 | |||
| Invitation to Bid# IQ-596-2019 - Supply & Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $18,416.00 | ||
| Alliance Agri-Turf Inc. | $14,536.00 | ||
| Ontario Seed Co., Limited | $15,054.00 | ||
| Nutrite a Division of Ferti Technologies | $18,708.00 | ||
| Holmes Agro | $15,916.00 | ||
| BoydCo Golf & Turf LTD | $15,032.80 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of $14,536.00 | |||
| Invitation to Bid# T-22-2019 - Tree Inventory and Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aboud & Associates Inc with a contract value of -- | |||
| Invitation to Bid# T-517-2019 - Custodial Services for Parks & Fieldhouses | |||
| Bidders: | Amount: | ||
| CLEANING SQUAD SERVICES INC. | $36,275.00 | ||
| SQM JANITORIAL SERVICES INC. | $37,410.00 | ||
| Intergroup Facility Services Inc. | $158,566.60 | ||
| Cheema Cleaning Services Ltd. | $66,565.00 | ||
| Fresh Start Property Service | $75,862.00 | ||
| workman clean solutions | $46,980.00 | ||
| Kidron Janitorial Corp | $38,246.69 | ||
| Green Maples Environmental INC | $40,146.00 | ||
| Award is to CLEANING SQUAD SERVICES INC. with a contract value of $36,275.00 | |||
| Invitation to Bid# T-535-2019 - Supply and Delivery Traffic Marking Paint | |||
| Bidders: | Amount: | ||
| Ennis Paint Canada ULC | $48,126.00 | ||
| PolyMight International Inc. | $43,646.40 | ||
| Award is to PolyMight International Inc. with a contract value of $43,646.40 | |||
| Invitation to Bid# Q-531-2019 - Canada Goose Management Program | |||
| Bidders: | Amount: | ||
| Border Control Bird Dogs | $12,720.00 | ||
| Beacon Environmental | $10,500.00 | ||
| Award is to Beacon Environmental with a contract value of $10,500.00 | |||
| Invitation to Bid# T-564-2019 - Road Shoulders - Supply, Apply, Grade, Shape and Compact | |||
| Bidders: | Amount: | ||
| D&D Trucking and Construction Service Inc. | $96,465.25 | ||
| Award is to | |||
| Invitation to Bid# RFP-534-2019 - Canada Day Fireworks | |||
| Bidders: | Amount: | ||
| Firemaster Productions | -- | ||
| David Whysall International Fireworks Inc. | -- | ||
| 2436445 Ontario Inc. O/A Blue Star Pyrotechnics | -- | ||
| Award is to 2436445 Ontario Inc. O/A Blue Star Pyrotechnics with a contract value of -- | |||
| Invitation to Bid# Q-542-2019 - Supply and Delivery of Rolls of Sod | |||
| Bidders: | Amount: | ||
| Wintermere Sod Growers Inc. | $5,220.00 | ||
| Vissers Nursery Ltd. and Sod Farm | $7,200.00 | ||
| Award is to Wintermere Sod Growers Inc. with a contract value of $5,220.00 | |||
| Invitation to Bid# RFP-31-2019 - Design, Supply and Installation of Playgrounds | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| 1594981 AB Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-13-2019 - Norista Park Splash Pad Concrete Replacement | |||
| Bidders: | Amount: | ||
| Zucco Construction Limited | $59,099.96 | ||
| PATTERNED CONCRETE ONTARIO INC. | $149,824.40 | ||
| Serve Construction Ltd | $85,974.00 | ||
| Canada Construction Limited | $131,943.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $89,411.20 | ||
| Hawkins Contracting Services Limited | $95,346.35 | ||
| CSL Group Ltd | $117,667.00 | ||
| Farmark Construction Ltd. | $90,759.27 | ||
| Emmacon Corp. | $115,595.55 | ||
| Award is to Serve Construction Ltd with a contract value of $85,974.00 | |||
| Invitation to Bid# T-14-2019 - Portage Park Splash Pad Replacement | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $235,924.73 | ||
| 2SC Contracting Inc. | $211,806.00 | ||
| Forest Ridge Landscaping Inc. | $283,280.00 | ||
| CSL Group Ltd | $288,939.75 | ||
| Canada Construction Limited | $332,856.50 | ||
| Hawkins Contracting Services Limited | $245,188.80 | ||
| Pine Valley Corporation | $224,612.00 | ||
| Award is to 2SC Contracting Inc. with a contract value of $211,806.00 | |||
| Invitation to Bid# RFP-10-2019 - Corbett Creek Master Drainage Study and Floodplain Mapping | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Greck and Associates Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $104,580.00 | |||
| Invitation to Bid# Q-17-2019 - Huron Park Asphalt Pathway Reconstruction | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $92,186.50 | ||
| Ashland Construction Group Ltd. | $98,190.86 | ||
| Serve Construction Ltd | $46,406.00 | ||
| Forest Ridge Landscaping Inc. | $99,726.00 | ||
| Smith and Long Limited | $49,583.67 | ||
| Real Landscaping Plus Inc. | $38,922.84 | ||
| Tri-Capital Construction Inc. | $76,877.00 | ||
| Cedar Hill Paving Ltd. | $78,703.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $72,612.00 | ||
| Bond Paving & Construction Inc | $67,940.00 | ||
| Onsite Contracting Inc | $52,517.50 | ||
| Tri Son Contracting Inc | $49,607.00 | ||
| Melrose Paving Co. Ltd. | $63,158.55 | ||
| CSL Group Ltd | $91,600.00 | ||
| Pine Valley Corporation | $84,152.00 | ||
| Royalcrest Paving & Contracting Ltd. | $41,487.70 | ||
| Edgeway Paving Ltd. | $108,998.00 | ||
| Buildscapes Construction Ltd. | $49,211.74 | ||
| TDI International Ag Inc dba Eco Blue Systems | $50,571.79 | ||
| GALLO BROS PAVING LTD. | $134,520.00 | ||
| Nationwide Paving Ltd. | $26,830.16 | ||
| Award is to Nationwide Paving Ltd. with a contract value of $26,830.16 | |||
| Invitation to Bid# IQ-35-2019 - Supply and Delivery of One (1) Tandem Axle Dump Trailer | |||
| Bidders: | Amount: | ||
| JJ Trailers | $11,990.00 | ||
| RP TRAILERS MFG & SALES LTD | $13,045.00 | ||
| 2082169 Ontario Inc/ Via Trailers | $18,326.61 | ||
| King City Trailers | $18,995.00 | ||
| 731073 Ontario Inc. O/A Milano Trailers | $12,850.00 | ||
| Award is to JJ Trailers with a contract value of $11,990.00 | |||
| Invitation to Bid# IQ-38-2019 - Roof Access Ladder – 400 Centre Street South | |||
| Bidders: | Amount: | ||
| Mallard engineering inc. (O/A Anchor Experts) | $19,400.00 | ||
| Lakeland Multitrade Inc. | $16,987.00 | ||
| Basekamp Construction Corp. | $25,800.00 | ||
| Liftsafe Engineering and Service Group Inc. | $18,280.00 | ||
| AJS CONTRACTING LIMITED | $16,000.00 | ||
| Nsafe Engineering Inc | $6,554.00 | ||
| Canadian Safety Anchor Inspection | $12,390.00 | ||
| Award is to Nsafe Engineering Inc with a contract value of $6,554.00 | |||
| Invitation to Bid# T-34-2019 - Pringle Creek Park Sportsfield Lighting Replacement | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $288,740.00 | ||
| Black & McDonald Limited | $224,175.00 | ||
| Langley Utilities Contracting Ltd. | $408,760.89 | ||
| NADELEC CONTRACTING INC | $224,000.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $224,000.00 | |||
| Invitation to Bid# T-33-2019 - Port Whitby Marina - Flooring Finishes | |||
| Bidders: | Amount: | ||
| PORTFOLIO CONTRACTING INC | $144,100.00 | ||
| Stoncor Group | $113,493.00 | ||
| Tradeworks Interiors Canada Corp | $145,000.00 | ||
| MJ.K. Construction Inc. | $139,811.00 | ||
| Award is to Stoncor Group with a contract value of -- | |||
| Invitation to Bid# T-16-2019 - Iroquois and Portage Park Infield Renovations | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | $79,558.38 | ||
| Smith and Long Limited | $52,865.50 | ||
| Pro Lawn Landscaping Ltd. | $68,220.14 | ||
| CSL Group Ltd | $89,925.00 | ||
| TDI International Ag Inc dba Eco Blue Systems | $50,299.79 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of $50,299.79 | |||
| Invitation to Bid# T-30-2019 - Deverell and Willowbrook Park Redevelopment | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $110,254.83 | ||
| CSL Group Ltd | $214,393.00 | ||
| Tri Son Contracting Inc | $139,068.50 | ||
| Royalcrest Paving & Contracting Ltd. | $142,639.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $181,310.25 | ||
| Landco Group Inc | $239,565.00 | ||
| Forest Ridge Landscaping Inc. | $172,005.00 | ||
| Hawkins Contracting Services Limited | $167,118.63 | ||
| Smith and Long Limited | $142,934.90 | ||
| Serve Construction Ltd | $156,269.00 | ||
| Real Landscaping Plus Inc. | $136,127.31 | ||
| Canada Construction Limited | $260,115.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $110,254.83 | |||
| Invitation to Bid# T-28-2019 - Replacement of Guide Rails | |||
| Bidders: | Amount: | ||
| 1490668 Ontario Inc. | $186,178.80 | ||
| Peninsula Construction Inc | $177,010.00 | ||
| Powell (Richmond Hill) Contracting Limited | $188,433.60 | ||
| Award is to Peninsula Construction Inc with a contract value of $177,010.00 | |||
| Invitation to Bid# Q-598-2019 - Supply and Delivery of Ball Diamond Infield Clay | |||
| Bidders: | Amount: | ||
| MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) | Option A - Pricing: $0.00 Option B - Pricing: $155.40 | ||
| Mar-Co Clay Products Inc | Option A - Pricing: $140.20 Option B - Pricing: $0.00 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of Option A - Pricing: $140.20 Option B - Pricing: $0.00 | |||
| Invitation to Bid# Q-41-2019 - Supply and Delivery of One (1) Current Model Year or Newer Minivan | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992) LTD | $28,117.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $30,975.75 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $32,070.00 | ||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of $28,117.00 | |||
| Invitation to Bid# RFP-9-2019 - Town Wide Urban Flooding Study | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of $167,160.00 | |||
| Invitation to Bid# T-502-2019 - Sidewalk Construction | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $975,764.80 | ||
| Serve Construction Ltd | $930,346.00 | ||
| Onsite Contracting Inc | $997,218.60 | ||
| Aqua Tech Solutions Inc | $1,217,950.00 | ||
| Award is to Serve Construction Ltd with a contract value of $930,346.00 | |||
| Invitation to Bid# RFP-39-2019 - Detailed Design, Tender Preparation, and Construction Liaison Services for the Des Newman Blvd. Overhead at CP Rail | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $641,502.00 | |||
| Invitation to Bid# T-42-2019 - Supply and Delivery of Two (2) Current Model Year or Newer Mid Sized SUV's | |||
| Bidders: | Amount: | ||
| 871603 Ontario Inc O/A Motorcity Mitsubishi | $58,219.16 | ||
| Georgian Chevrolet Buick GMC | $86,500.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $77,464.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $78,406.00 | ||
| Award is to FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of $77,464.00 | |||
| Invitation to Bid# IQ-44-2019 - Fire Hall #5 - Stair Finishes | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Floor Fashion Centre Inc with a contract value of $6,319.50 | |||
| Invitation to Bid# T-5-2019 - Reconstruction of Centre Street and Gilbert Street | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $4,634,448.10 | ||
| Hard-Co Construction Ltd. | $4,240,135.00 | ||
| 1356594 Ontario Ltd. O/A Eagleson Construction | $4,587,495.04 | ||
| Mar-King Construction Company Ltd. | $4,955,114.52 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $7,778,927.70 | ||
| Award is to Hard-Co Construction Ltd. with a contract value of $4,240,135.00 | |||
| Invitation to Bid# T-37-2019 - Collection and Supply of Traffic Data | |||
| Bidders: | Amount: | ||
| Trans-Plan Transportation Inc. | $31,700.00 | ||
| Ontario Traffic Inc | $15,825.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $15,825.00 | |||
| Invitation to Bid# RFP-46-2019 - Market/Transit-Oriented Development Investigation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PricewaterhouseCoopers LLP with a contract value of -- | |||
| Invitation to Bid# T-54-2019 - Replacement of Culverts on Conlin Road | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $363,026.80 | ||
| Municipal Maintenance Inc | $252,887.50 | ||
| Premier North Ltd. | $226,482.00 | ||
| Elirpa Construction & Materials Ltd. | $433,631.26 | ||
| Award is to Premier North Ltd. with a contract value of $226,482.00 | |||
| Invitation to Bid# T-20-2019 - Willow Park Accessible Baseball Diamond | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $189,922.20 | ||
| Anthony Furlano Construction Inc. | $216,208.00 | ||
| Smith and Long Limited | $159,654.08 | ||
| CSL Group Ltd | $196,748.50 | ||
| Forest Ridge Landscaping Inc. | $223,820.00 | ||
| Award is to Smith and Long Limited with a contract value of $159,654.08 | |||
| Invitation to Bid# IQ-61A-2019 - Fabrication of Pedestrian Bridge Railings | |||
| Bidders: | Amount: | ||
| AMG Metals | -- | ||
| Award is to AMG Metals with a contract value of $11,200.00 | |||
| Invitation to Bid# T-32-2019 - Central Park | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,141,795.00 | ||
| CSL Group Ltd | $899,976.00 | ||
| Smith and Long Limited | $925,011.60 | ||
| CEDARGREEN Landscape Contractors Ltd. | $772,169.50 | ||
| TDI International Ag Inc dba Eco Blue Systems | $867,871.51 | ||
| Pine Valley Corporation | $947,839.00 | ||
| Royalcrest Paving & Contracting Ltd. | $689,000.00 | ||
| Tri Son Contracting Inc | $914,202.50 | ||
| Melfer Construction Inc. | $798,799.00 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $689,000.00 | |||
| Invitation to Bid# T-573-2019 - Replacement of Chain Link Fence | |||
| Bidders: | Amount: | ||
| Roma Fence Ltd | $70,215.50 | ||
| Martinway Contracting Ltd. | $141,317.00 | ||
| Androus GC Inc. | $53,704.89 | ||
| D.C. Fence & Contracting Inc. | $202,749.98 | ||
| J. Hoover Ltd | $69,994.00 | ||
| Compex Construction INC | $52,717.00 | ||
| McFaul Fencing Ltd | $61,506.12 | ||
| Award is to Compex Construction INC with a contract value of $52,717.00 | |||
| Invitation to Bid# T-64-2019 - Supply Only - Packaged Heating and Cooling Units Town Hall | |||
| Bidders: | Amount: | ||
| Trane Canada ULC | $61,500.00 | ||
| Award is to Trane Canada ULC with a contract value of $61,500.00 | |||
| Invitation to Bid# T-577-2019 - Streetlight Maintenance | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $401,366.10 | ||
| Alineutility Limited | $200,742.00 | ||
| Langley Utilities Contracting Ltd. | $193,075.59 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $193,075.59 | |||
| Invitation to Bid# T-63-2019 - Pedestrian Bridge Repair | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $40,912.16 | ||
| DIG-CON INTERNATIONAL LIMITED | $144,410.00 | ||
| Canada Construction Limited | $84,122.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $40,912.16 | |||
| Invitation to Bid# Q-549-2019 - Carpet Cleaning | |||
| Bidders: | Amount: | ||
| Beyond Cleaning Inc. | $70,934.78 | ||
| Premium Janitorial Services | $6,161.50 | ||
| 2081655 Ontario Ltd. | $4,775.00 | ||
| Kleenway Building Maintenance Services Inc. | $6,443.46 | ||
| Cheema Cleaning Services Ltd. | $12,568.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $10,532.14 | ||
| Shinol Inc. | $34,155.00 | ||
| Servicare Interiors Inc. | $9,223.03 | ||
| SQM JANITORIAL SERVICES INC. | $14,926.10 | ||
| GDI Services (Canada) LP | $9,887.28 | ||
| The BOCC Company inc | $6,470.00 | ||
| sure general contractors inc | $123,893.40 | ||
| CLEANING SQUAD SERVICES INC. | $38,187.50 | ||
| Award is to 2081655 Ontario Ltd. with a contract value of $4,775.00 | |||
| Invitation to Bid# T-60-2019 - Line Marking Sprayer | |||
| Bidders: | Amount: | ||
| Core Equipment Inc | $48,627.65 | ||
| Road Services Intl Ltd | $45,056.00 | ||
| Award is to Road Services Intl Ltd with a contract value of $45,056.00 | |||
| Invitation to Bid# T-66-2019 - Asphalt Asbestos Testing | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $175,536.00 | ||
| TRANCON SAFETY INC. | $305,713.95 | ||
| S2S Environmental Inc. | $201,000.00 | ||
| Planet Engineering Inc. | $380.00 | ||
| Golder Associates Ltd. | $143,254.35 | ||
| Award is to Golder Associates Ltd. with a contract value of $143,254.35 | |||
| Invitation to Bid# IQ-76-2019 - Central Public Library – Roof Screen Connections | |||
| Bidders: | Amount: | ||
| McCarthy Restorations Inc | $22,000.00 | ||
| Norfield Construction Inc | $13,932.00 | ||
| Award is to Norfield Construction Inc with a contract value of $13,932.00 | |||
| Invitation to Bid# Q-59A-2019 - Supply and Delivery - Boilers IPSC | |||
| Bidders: | Amount: | ||
| Desco Plumbing and Heating Supply | -- | ||
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | -- | ||
| Noble Corporation | -- | ||
| Award is to | |||
| Invitation to Bid# IQ-73-2019 Plumbing Registry - CRC Heating Valves and Pump Rebuilds | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T-67-2019 - Replacement of Pier 4 - Port Whitby Marina | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | $701,510.00 | ||
| Kehoe Marine Construction Ltd. | $752,578.00 | ||
| Award is to Kropf Industrial Inc. with a contract value of $701,510.00 | |||
| Invitation to Bid# Q-78-2019 - 2019 Bridge and Culvert OSIM Inspection Program | |||
| Bidders: | Amount: | ||
| GHD Limited | $31,391.00 | ||
| Stantec Consulting Ltd. | $36,709.38 | ||
| Award is to GHD Limited with a contract value of $31,391.00 | |||
| Invitation to Bid# IQ-82-2019 - BCCL SITE LIGHTING - Supply and Delivery | |||
| Bidders: | Amount: | ||
| Oscan Electrical Supplies Ltd. | $13,853.00 | ||
| Sesco - Division of Sonepar Canada Inc. | $14,003.90 | ||
| Westburne Electric | $13,728.00 | ||
| Award is to Westburne Electric with a contract value of $13,728.00 | |||
| Invitation to Bid# T-559-2019 - Stormwater Management Pond Sediment Removal | |||
| Bidders: | Amount: | ||
| J. Kennedy Trenching & Excavating Ltd. | $727,686.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,143,538.00 | ||
| Lancoa Contracting Inc. | $784,002.00 | ||
| Melfer Construction Inc. | $985,753.00 | ||
| Award is to J. Kennedy Trenching & Excavating Ltd. with a contract value of $727,686.00 | |||
| Invitation to Bid# Q-62-2019 - Washroom Renovations - IPSC | |||
| Bidders: | Amount: | ||
| East Pro Contracting Group Inc | $57,485.00 | ||
| Gallant Construction LTD | $47,932.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $33,400.00 | ||
| ONIX CONTRACTORS | $61,000.00 | ||
| Arthur Mechanical services incorporation | $37,000.00 | ||
| AMVI Construction Company Ltd. | $62,500.00 | ||
| ICIR Construction Ltd | $64,688.00 | ||
| MJ.K. Construction Inc. | $76,502.00 | ||
| North America General Contractor | $87,352.14 | ||
| Award is to Palladium Premier Group O/A Palladium Energy Group with a contract value of $33,400.00 | |||
| Invitation to Bid# Q-85-2019 - Ashburn Community Centre - Exterior Painting | |||
| Bidders: | Amount: | ||
| McCarthy Restorations Inc | $26,500.00 | ||
| Norfield Construction Inc | $41,300.00 | ||
| Ultimate Construction Inc. | $56,951.00 | ||
| Award is to McCarthy Restorations Inc with a contract value of $26,500.00 | |||
| Invitation to Bid# Q-91-2019 - Brooklin Memorial Cenotaph Relocation & Landscaping Project | |||
| Bidders: | Amount: | ||
| Markham Property Services ltd. | Option 'A' - Natural Stone Paver: $69,480.00 Option 'B' - Unit Pavers: $61,125.00 Option 'C' - Unit Pavers: $62,570.00 | ||
| Hawkins Contracting Services Limited | Option 'A' - Natural Stone Paver: $87,429.00 Option 'B' - Unit Pavers: $78,086.00 Option 'C' - Unit Pavers: $79,318.00 | ||
| Smith and Long Limited | Option 'A' - Natural Stone Paver: $36,095.00 Option 'B' - Unit Pavers: $29,824.00 Option 'C' - Unit Pavers: $31,024.00 | ||
| Award is to Smith and Long Limited with a contract value of Option 'A' - Natural Stone Paver: $36,095.00 Option 'B' - Unit Pavers: $29,824.00 Option 'C' - Unit Pavers: $31,024.00 | |||
| Invitation to Bid# T-88-2019 - IPSC Sky Zone Pad 2 - Metal Roof Restoration | |||
| Bidders: | Amount: | ||
| Tower Restoration Canada Ltd. | $163,000.00 | ||
| Pollard Enterprises Ltd. | $230,245.00 | ||
| T Hamilton & Son Roofing Inc | $135,477.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $150,148.00 | ||
| Semple Gooder Roofing Corporation | $176,700.00 | ||
| Crawford Roofing Corporation | $214,950.00 | ||
| Nortex Roofing Ltd. | $160,500.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $135,477.00 | |||
| Invitation to Bid# T-84-2019 - Rosedale Park Drainage Improvements | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $679,427.00 | ||
| Buildscapes Construction Ltd. | $228,379.30 | ||
| M & S Architectural Concrete Ltd. | $307,949.10 | ||
| Hawkins Contracting Services Limited | $379,524.18 | ||
| CSL Group Ltd | $479,549.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $253,301.97 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of $228,379.30 | |||
| Invitation to Bid# T-506-2019 - Miscellaneous Asphalt Patching | |||
| Bidders: | Amount: | ||
| APPCO PAVING LTD | $255,172.00 | ||
| Award is to APPCO PAVING LTD with a contract value of $255,172.00 | |||
| Invitation to Bid# T-543-2019 - Parking Enforcement Services and Coin Collection | |||
| Bidders: | Amount: | ||
| Cannon Security and Patrol Services | Section A - Parking Enforcement Services: $203,840.00 Section B - Coin Collection : $50,960.00 | ||
| Active Security Enterprises Inc. | Section A - Parking Enforcement Services: $148,512.00 Section B - Coin Collection : $34,580.00 | ||
| Canadian Protection Services | Section A - Parking Enforcement Services: $174,428.80 Section B - Coin Collection : $43,607.20 | ||
| Neptune Security Services Inc | Section A - Parking Enforcement Services: $131,040.00 Section B - Coin Collection : $29,120.00 | ||
| Garda Canada Security Corporation | Section A - Parking Enforcement Services: $270,932.48 Section B - Coin Collection : $67,733.12 | ||
| Maxama Protection Inc. | Section A - Parking Enforcement Services: $148,512.00 Section B - Coin Collection : $48,266.40 | ||
| ValGuard Security Inc. | Section A - Parking Enforcement Services: $154,044.80 Section B - Coin Collection : $38,511.20 | ||
| Award is to Neptune Security Services Inc with a contract value of Section A - Parking Enforcement Services: $131,040.00 Section B - Coin Collection : $29,120.00 | |||
| Invitation to Bid# RFP-92-2019 - I.T. Disaster Recovery Planning Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Perry Group Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q-86A-2019 - Amanda v7 Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Random Access with a contract value of $34,900.00 | |||
| Invitation to Bid# T-27-2019 - Thickson Road South Parking Lot Construction | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $182,131.90 | ||
| Bond Paving & Construction Inc | $226,844.00 | ||
| Tri Son Contracting Inc | $263,947.60 | ||
| Royalcrest Paving & Contracting Ltd. | $230,851.90 | ||
| Gray's Landscaping & Snow Removal Inc. | $165,953.41 | ||
| Blackstone Paving & Construction Limited | $303,968.48 | ||
| Harvie Construction Inc. | $278,000.00 | ||
| Fidelity Engineering & Construction Inc. | $330,279.30 | ||
| Melrose Paving Co. Ltd. | $318,210.50 | ||
| Ashland Construction Group Ltd. | $232,589.09 | ||
| Dave Boyle Excavating Ltd. | $260,363.56 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $165,953.41 | |||
| Invitation to Bid# IQ-101-2019 - Iroquois Park Sports Centre – Front Entrance Bollards | |||
| Bidders: | Amount: | ||
| Ultimate Construction Inc. | $64,000.00 | ||
| Norfield Construction Inc | $29,950.00 | ||
| True-Care Restoration Inc. | $19,060.00 | ||
| Award is to True-Care Restoration Inc. with a contract value of $19,060.00 | |||
| Invitation to Bid# T-47-2019 - Operations Centre - Furniture | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Teknion Limited with a contract value of $264,478.00 | |||
| Invitation to Bid# RFP-71-2019 - Contracted Services for Curbside Waste Collection | |||
| Bidders: | Amount: | ||
| Republic Services | -- | ||
| Miller Waste Systems Inc. | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# T-102-2019 - 3000 Garden Street - Units 100B and 212 Tenant Improvements | |||
| Bidders: | Amount: | ||
| Integricon Property Restoration and Construction Group Inc. | $57,487.05 | ||
| Snyder Construction | $83,800.00 | ||
| DOME SERVICES GROUP | $58,605.00 | ||
| Unlimited Building Solutions | $97,044.19 | ||
| ONIT Construction Inc. | $48,654.00 | ||
| PAC Building Group Corp. | $44,770.00 | ||
| KP Construction | $68,500.00 | ||
| MVW Construction & Engineering Inc. | $53,779.00 | ||
| Award is to PAC Building Group Corp. with a contract value of $44,770.00 | |||
| Invitation to Bid# Q-536-2019 - Bus Services | |||
| Bidders: | Amount: | ||
| Durhamway Bus Lines Inc. | $27,048.00 | ||
| Campeau Bus Lines | $32,319.55 | ||
| FirstCanada ULC | $34,414.00 | ||
| Stock Transportation Ltd. | $46,868.31 | ||
| Award is to Durhamway Bus Lines Inc. with a contract value of $27,048.00 | |||
| Invitation to Bid# IQ-104-2019 - Sato Park Drainage Repairs | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $16,983.00 | ||
| Royalcrest Paving & Contracting Ltd. | $23,975.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $5,549.11 | ||
| Kaan Construction | $3,600.00 | ||
| Smith and Long Limited | $5,300.00 | ||
| Award is to Kaan Construction with a contract value of $3,600.00 | |||
| Invitation to Bid# IQ-87-2019 - Whitby Central Public Library - Exterior Works | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $18,426.10 | ||
| Kaan Construction | $10,450.25 | ||
| Hawkins Contracting Services Limited | $46,177.27 | ||
| Smith and Long Limited | $31,400.00 | ||
| Award is to Kaan Construction with a contract value of $10,450.25 | |||
| Invitation to Bid# Q-107-2019 - 3000 Garden - Units 100B and 212 Flooring | |||
| Bidders: | Amount: | ||
| Can-Tec Flooring Ltd | $21,650.00 | ||
| The Floor Fashion Centre Inc | $22,939.50 | ||
| PAC Building Group Corp. | $32,770.48 | ||
| Cooksville Interiors (Miss) Ltd | $21,825.00 | ||
| Tradeworks Interiors Canada Corp | $27,000.00 | ||
| Northeast General Contracting Inc. | $19,709.00 | ||
| Award is to Northeast General Contracting Inc. with a contract value of $19,709.00 | |||
| Invitation to Bid# Q-114-2019 - Port Whitby Marina - Fence Installtion | |||
| Bidders: | Amount: | ||
| McFaul Fencing Ltd | $17,500.00 | ||
| Jay Fencing Ltd | $48,820.00 | ||
| Anthony Furlano Construction Inc. | $24,088.00 | ||
| Imperial Fence Inc. | $25,536.63 | ||
| May's Group | $25,677.00 | ||
| Award is to McFaul Fencing Ltd with a contract value of $17,500.00 | |||
| Invitation to Bid# IQ-100-2019 - Plaque Removal and Installation and Refurbishment of Shadow Boxes | |||
| Bidders: | Amount: | ||
| Kaan Construction | $10,200.00 | ||
| Award is to Kaan Construction with a contract value of $10,200.00 | |||
| Invitation to Bid# IQ-109-2019 - Holiday Decor Lighting | |||
| Bidders: | Amount: | ||
| MDK ELECTRIC LIMITED | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $11,821.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $7,225.00 | ||
| Mr. Holiday Lights | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $11,878.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $11,402.00 | ||
| 2589645 Ontario Inc. | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $8,683.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $10,130.00 | ||
| Canadian Ideal Exteriors | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $89,189.50 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $22,900.00 | ||
| May's Group | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $8,291.20 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $1,700.00 | ||
| Award is to 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: $11,821.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $7,225.00 , 2589645 Ontario Inc. with a contract value of Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $8,683.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $10,130.00 | |||
| Invitation to Bid# RFPQ-105-2019 - General Contractor – Fire Hall 2 Renovation and Expansion Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gay Company Limited with a contract value of -- , Chandos Construction LP with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , J.J. McGuire General Contractors Inc. with a contract value of -- , Index Construction Inc with a contract value of -- , Century Group Inc. with a contract value of -- | |||
| Invitation to Bid# T-99-2019 - Supply and Delivery of One (1) 4 x 4 Backhoe | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nors Construction Equipment Canada ST LP with a contract value of -- | |||
| Invitation to Bid# Q-113-2019 - Whitby Animal Services - Exterior Fencing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AMVI Construction Company Ltd. with a contract value of $38,000.00 | |||
| Invitation to Bid# RFP-83-2019 - Class Environmental Assessment Study - Highway 7/12 Alternative Route, Brooklin Area | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to BT Engineering Inc. with a contract value of $1,064,305.00 | |||
| Invitation to Bid# T-97-2019 - Supply, Delivery, Installation and Maintenance of Road Weather Information Systems | |||
| Bidders: | Amount: | ||
| The Get Go Inc | Option 'A' - Two (2) Road Weather Information Systems and Maintenance: $82,080.86 Option 'B' - One (1) Road Weather Information System and Maintenance: $42,063.55 | ||
| Complete Systems Installation LTD | Option 'A' - Two (2) Road Weather Information Systems and Maintenance: $77,090.00 Option 'B' - One (1) Road Weather Information System and Maintenance: $39,355.00 | ||
| Award is to Complete Systems Installation LTD with a contract value of Option 'A' - Two (2) Road Weather Information Systems and Maintenance: $77,090.00 Option 'B' - One (1) Road Weather Information System and Maintenance: $39,355.00 | |||
| Invitation to Bid# RFP-116-2019 - Comprehensive Zoning By-Law Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SGL Planning & Design Inc. with a contract value of -- | |||
| Invitation to Bid# Q-117-2019 - Supply and Delivery of One (1) 2019 or Newer SUV | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 871603 Ontario Inc O/A Motorcity Mitsubishi with a contract value of $26,220.10 | |||
| Invitation to Bid# Q-29-2019 - Polyurethane Sidewalk Level Repairs | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $175,000.00 | ||
| 1338568 Ontario Inc. | $37,162.50 | ||
| Canadian Concrete Leveling | $7,250.00 | ||
| Award is to | |||
| Invitation to Bid# T-554-2019 - Supply and Delivery of Flower and Plant Material | |||
| Bidders: | Amount: | ||
| Otter Greenhouses Ltd | $47,809.75 | ||
| Vermeer's Greenhouses (Welland) Inc. | $27,604.30 | ||
| Award is to Vermeer's Greenhouses (Welland) Inc. with a contract value of $27,604.30 | |||
| Invitation to Bid# RFP-126-2019 - Fleet Strategic Master Plan | |||
| Bidders: | Amount: | ||
| Brooklin Consulting Inc. | -- | ||
| Mercury Associates Inc | -- | ||
| KPMG LLP | -- | ||
| 12582252 Canada Ltd. dba NextGen Fleet Advisors | -- | ||
| Award is to 12582252 Canada Ltd. dba NextGen Fleet Advisors with a contract value of -- | |||