| Invitation to Bid# RFP-127-2019 - Whitby Downtown Secondary Plan Update | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Award is to SGL Planning & Design Inc. with a contract value of $333,585.00 | |||
| Invitation to Bid# T-133-2019 - Fire Hall 2 Renovation and Expansion Project | |||
| Bidders: | Amount: | ||
| J.J. McGuire General Contractors Inc. | $1,134,500.00 | ||
| Gay Company Limited | $1,448,500.00 | ||
| Century Group Inc. | $1,409,587.00 | ||
| M.J. Dixon Construction Limited | $1,523,000.00 | ||
| Index Construction Inc | $1,359,874.00 | ||
| Chandos Construction LP | $1,392,306.00 | ||
| Award is to J.J. McGuire General Contractors Inc. with a contract value of $1,134,500.00 | |||
| Invitation to Bid# RFP-8-2020 - Accessible Signage and Wayfinding | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fathom Studio with a contract value of -- | |||
| Invitation to Bid# Q-1-2020 - Brooklin Storage Garage Stabilization Project | |||
| Bidders: | Amount: | ||
| True-Care Restoration Inc. | $24,318.00 | ||
| McCarthy Restorations Inc | $59,500.00 | ||
| Norfield Construction Inc | $19,060.00 | ||
| Award is to Norfield Construction Inc with a contract value of $19,060.00 | |||
| Invitation to Bid# IQ-2-2020 - Catering Services – Whitby Seniors Annual Volunteer Appreciation Night | |||
| Bidders: | Amount: | ||
| Pelican Events and Catering | $7,549.20 | ||
| Award is to Pelican Events and Catering with a contract value of $7,549.20 | |||
| Invitation to Bid# IQ-19-2020 - Whitby Station Gallery – Exterior Railing Infill | |||
| Bidders: | Amount: | ||
| Rigid welding Inc | $21,850.00 | ||
| Kaan Construction | $19,909.00 | ||
| Vialanex Construction inc. | $18,760.00 | ||
| Anthony Furlano Construction Inc. | $48,950.00 | ||
| Gallant Construction LTD | $19,450.00 | ||
| Award is to Vialanex Construction inc. with a contract value of $18,760.00 | |||
| Invitation to Bid# T-518-2020 - Supply and Delivery of Trees | |||
| Bidders: | Amount: | ||
| Uxbridge Nurseries Limited | Tree Section A: $169.84 Tree Section B : $98.46 Tree Section C: $99.10 | ||
| Kobes Nurseries Inc | Tree Section A: $191.26 Tree Section B : $0.00 Tree Section C: $0.00 | ||
| Dutchmaster Nurseries Ltd. | Tree Section A: $167.40 Tree Section B : $90.20 Tree Section C: $96.04 | ||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of Tree Section A: $167.40 Tree Section B : $90.20 Tree Section C: $96.04 | |||
| Invitation to Bid# T-16-2020 - Streetlight Installation | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $299,538.12 | ||
| TM3 INC | $245,006.86 | ||
| Beacon Utility Contractors Limited | $418,823.25 | ||
| Dundas Power Line Ltd. | $267,978.50 | ||
| Hastings Utilities Contracting Ltd. | $205,754.00 | ||
| Fellmore Electrical Contractors Ltd | $273,803.59 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $205,754.00 | |||
| Invitation to Bid# T-11-2020 - Two (2) Dual Stream Side Loaders with Organics Buckets Refuse Trucks | |||
| Bidders: | Amount: | ||
| Shu-Pak Equipment Inc | $612,820.00 | ||
| Rush Truck Centres of Canada Limited | $697,538.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $667,188.00 | ||
| Award is to Shu-Pak Equipment Inc with a contract value of $612,820.00 | |||
| Invitation to Bid# T-501-2020 - Urban Road Resurfacing and Overlay | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $3,434,548.35 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,408,387.30 | ||
| Four Seasons Site Development Ltd. | $3,484,834.50 | ||
| GIP Paving Inc. | $4,086,885.80 | ||
| D. Crupi & Sons Limited | $3,720,799.65 | ||
| Viola Management Inc. | $3,991,009.00 | ||
| Brennan Paving & Construction Ltd. | $3,988,831.54 | ||
| Award is to IPAC Paving Limited with a contract value of $3,434,548.35 | |||
| Invitation to Bid# Q-533-2020 - Rental of 2020 Seasonal Vehicle | |||
| Bidders: | Amount: | ||
| Enterprise Rent a Car Canada Company | $77,856.36 | ||
| New Horizon Car & Truck Rentals Inc. | $65,733.72 | ||
| Bristol Rentals Ltd | $83,700.00 | ||
| Somerville National Leasing & Rentals Ltd. | $44,988.00 | ||
| The Driving Force Inc. | $81,300.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $44,988.00 | |||
| Invitation to Bid# Q-596-2020 - Supply & Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Alliance Agri-Turf Inc. | $40,288.00 | ||
| Siteone Landscape Supply Ltd. | $58,086.40 | ||
| Nutrite a Division of Ferti Technologies | $43,200.00 | ||
| GT Associates Engineering Services Corp. | $53,760.00 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of $40,288.00 | |||
| Invitation to Bid# T-7-2020 - 316 Colborne Street West - Building Renovations | |||
| Bidders: | Amount: | ||
| Direk Construction Inc. | $234,187.28 | ||
| Kkn constructions inc | $221,000.00 | ||
| MSK Construction Ltd. | $241,447.00 | ||
| Ryan Jeffery Incorporated | $192,316.00 | ||
| Phoenix Restoration Inc | $208,600.00 | ||
| Halton Construction Limited | $268,000.00 | ||
| MJ.K. Construction Inc. | $274,444.00 | ||
| RD Build Inc. | $169,890.00 | ||
| Icon Builders Inc | $161,601.76 | ||
| Civil Underground & Excavation Co. Ltd. | $237,999.00 | ||
| Award is to Icon Builders Inc with a contract value of $161,601.76 | |||
| Invitation to Bid# T-513-2020 - Surface Treatment and Slurry Seal | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $426,834.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $445,341.50 | ||
| Miller Paving Limited | $353,509.75 | ||
| Award is to Miller Paving Limited with a contract value of $353,509.75 | |||
| Invitation to Bid# CT-539A-2020 - Co-Operative Tender for the Supply, Delivery and Application of Liquid Calcium Chloride, Liquid Magnesium Chloride or Liquid Calcium-Magnesium Blend | |||
| Bidders: | Amount: | ||
| Miller Paving limited | Option #1 - 35% Liquid Calcium Chloride : $0.00 Option #2 - 30% Liquid Magnesium Chloride: $0.00 Option #3 - 35% Liquid Calcium Magnesium Blend: $388,179.40 | ||
| Da-Lee Dust Control Limited | Option #1 - 35% Liquid Calcium Chloride : $449,210.00 Option #2 - 30% Liquid Magnesium Chloride: $0.00 Option #3 - 35% Liquid Calcium Magnesium Blend: $0.00 | ||
| Award is to Miller Paving limited with a contract value of Option #1 - 35% Liquid Calcium Chloride : $0.00 Option #2 - 30% Liquid Magnesium Chloride: $0.00 Option #3 - 35% Liquid Calcium Magnesium Blend: $388,179.40 | |||
| Invitation to Bid# T-13-2020 - Pringle Park Accessible Washroom Renovation | |||
| Bidders: | Amount: | ||
| CFC CONTRACTING INC. | $234,960.00 | ||
| BCL Constructors Ltd. | $196,468.00 | ||
| RD Build Inc. | $142,936.19 | ||
| Mega Group Construction Limited | $235,700.00 | ||
| Construction Solutions ASI Inc. | $314,500.00 | ||
| Index Construction Inc | $283,200.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $156,750.00 | ||
| Neptune Security Services Inc | $252,800.00 | ||
| Platinum Construction Corporation | $211,100.00 | ||
| Stracor Inc. | $253,568.00 | ||
| 2099576 Ontario Inc. | $114,500.00 | ||
| AMVI Construction Company Ltd. | $227,125.00 | ||
| Canada Construction Limited | $328,755.00 | ||
| Gallant Construction LTD | $265,939.77 | ||
| Icon Restoration Services Inc. | $162,974.16 | ||
| Award is to 2099576 Ontario Inc. with a contract value of $114,500.00 | |||
| Invitation to Bid# T-576-2020 - Storm Sewer Inspection, Assessment, Calcification Removal & Flushing | |||
| Bidders: | Amount: | ||
| T2 Utility Engineers Inc. | $117,263.38 | ||
| Wessuc Inc. | $171,835.20 | ||
| Nieltech Services Ltd. | $191,484.28 | ||
| Sewer Technologies Inc. | $125,621.70 | ||
| Aqua Tech Solutions Inc | $97,776.45 | ||
| Dambro Environmental Inc. | $149,218.77 | ||
| 2414002 Ontario Limited | $124,762.72 | ||
| Clearwater Structures Inc. | $139,632.65 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $97,776.45 | |||
| Invitation to Bid# T-506-2020 - Miscellaneous Asphalt Patching | |||
| Bidders: | Amount: | ||
| Bond Paving & Construction Inc | $282,550.00 | ||
| APPCO PAVING LTD | $311,072.50 | ||
| Tri Son Contracting Inc | $768,907.50 | ||
| Serve Construction Ltd | $366,041.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $948,665.00 | ||
| IPAC Paving Limited | $315,355.00 | ||
| Vaughan Paving Ltd. | $408,920.00 | ||
| Ashland Construction Group Ltd. | $298,335.25 | ||
| Award is to Bond Paving & Construction Inc with a contract value of $282,550.00 | |||
| Invitation to Bid# T-51-2020 - Iroquois Park Sports Centre Chiller Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Berg Industrial Service | -- | ||
| Black & McDonald Limited | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $194,049.00 | |||
| Invitation to Bid# T-572-2020 - Supply and Delivery of Pressure Treated Wood | |||
| Bidders: | Amount: | ||
| Trans Canada Wood Products LTD | $84,479.00 | ||
| Award is to Trans Canada Wood Products LTD with a contract value of $84,479.00 | |||
| Invitation to Bid# IQ-56-2020 - Pier 4 Plumbing Servicing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T-502A-2020 - Sidewalk Construction | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $1,082,801.82 | ||
| Melrose Paving Co. Ltd. | $721,012.75 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,534,986.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $1,095,726.85 | ||
| Neptune Security Services Inc | $982,750.00 | ||
| Signature Contractors | $1,427,917.50 | ||
| Aqua Tech Solutions Inc | $1,398,785.00 | ||
| Serve Construction Ltd | $997,237.00 | ||
| Onsite Contracting Inc | $849,820.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $721,012.75 | |||
| Invitation to Bid# IQ-42-2020 - Cullen Cottage Sunroom Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fayer Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T-23-2020 - Tree Removal, Tree Pruning, and Emergency Tree Work | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | $49,386.50 | ||
| Davey Tree Expert Co. of Canada, Limited | $70,250.32 | ||
| Asplundh Canada ULC | $46,553.52 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $52,985.10 | ||
| Rockwood Tree Service Ltd | $54,675.00 | ||
| Alineutility Limited | $105,960.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $36,987.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $36,987.00 | |||
| Invitation to Bid# T-54-2020 - Two(2) 2020 or Newer 16' Wide Cut Mower Complete with Fully Enclosed Cab | |||
| Bidders: | Amount: | ||
| Turf Care Products | $229,880.00 | ||
| G.C. Duke Equipment Ltd | $230,500.00 | ||
| Award is to Turf Care Products with a contract value of $229,880.00 | |||
| Invitation to Bid# Q-57-2020 - Supply and Delivery of Structural Plate Corrugated Horizontal Ellipse Pipe Culvert | |||
| Bidders: | Amount: | ||
| Atlantic Industries | $132,222.32 | ||
| Armtec Inc. | $83,819.20 | ||
| Award is to Armtec Inc. with a contract value of $83,819.20 | |||
| Invitation to Bid# T-55-2020 - Ashburn Culvert (CU_A07_01) Repair and Channel Bank Enhancement | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $178,856.00 | ||
| Hawkins Contracting Services Limited | $110,332.79 | ||
| Forest Ridge Landscaping Inc. | $164,420.00 | ||
| Buildscapes Construction Ltd. | $87,281.74 | ||
| Cambridge Landscaping & Construction Ltd | $85,045.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $84,644.97 | ||
| Oak Springs Consruction | $61,044.00 | ||
| Award is to Oak Springs Consruction with a contract value of $61,044.00 | |||
| Invitation to Bid# T-28A-2020 - Pier 4 Hydro Servicing - Port Whitby Marina | |||
| Bidders: | Amount: | ||
| HIGH-TECH-MATIC CONTROLS LTD. | $289,823.85 | ||
| New Way Electric | $184,535.00 | ||
| Duplex Electrical Ltd. | $204,000.00 | ||
| Vickery Electric Contracting Limited | $202,919.56 | ||
| RD Build Inc. | $211,730.00 | ||
| Award is to New Way Electric with a contract value of $184,535.00 | |||
| Invitation to Bid# T-45-2020 - Supply, Delivery & Installation of Extractors and Dryers | |||
| Bidders: | Amount: | ||
| Sparkle Solutions Corp | Option 'A' - Supply, Delivery and Install: $65,980.00 Option 'B' - Supply & Delivery: $65,980.00 | ||
| Award is to Sparkle Solutions Corp with a contract value of -- | |||
| Invitation to Bid# RFP-20-2020 - Customer Service Strategy | |||
| Bidders: | Amount: | ||
| The Taylor Reach Group, Inc. | -- | ||
| Barrington Consulting | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| ForwardVu Solutions Inc. | -- | ||
| Performance Concepts Consulting Inc. | -- | ||
| Blackline Consulting | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Blackline Consulting with a contract value of $106,935.00 | |||
| Invitation to Bid# T-68-2020 - Townline Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| Montgomery MacEwen Contracting Limited | $595,799.64 | ||
| Elirpa Construction & Materials Ltd. | $664,608.41 | ||
| Ambler & Co. Inc. | $745,410.72 | ||
| Ratcliff Excavating & Grading | $541,475.00 | ||
| Four Brothers Construction | $686,794.00 | ||
| Dave Boyle Excavating Ltd. | $499,792.64 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,201,279.00 | ||
| Award is to Dave Boyle Excavating Ltd. with a contract value of $499,792.64 | |||
| Invitation to Bid# IQ-25-2020 - Landmark Plaza Park - Masonry Restoration | |||
| Bidders: | Amount: | ||
| Kaan Construction | $11,623.78 | ||
| RD Build Inc. | $42,351.00 | ||
| Avion Construction Group Inc. | $18,504.00 | ||
| IMAGE MASONRY LTD | $77,070.00 | ||
| Zero Defects | $19,360.30 | ||
| RAINFORCES LTD. | $38,025.00 | ||
| Miller Bros. Restorations | $25,860.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $13,670.00 | ||
| Atmo Contracting Inc | $31,615.00 | ||
| Award is to Kaan Construction with a contract value of $11,623.78 | |||
| Invitation to Bid# T-46-2020 - T-46-2020 Whitby Trails | |||
| Bidders: | Amount: | ||
| Bond Paving & Construction Inc | $607,944.00 | ||
| Royalcrest Paving & Contracting Ltd. | $551,367.66 | ||
| Canada Construction Limited | $1,194,403.00 | ||
| Tri Son Contracting Inc | $849,502.80 | ||
| Gray's Landscaping & Snow Removal Inc. | $685,485.83 | ||
| Nationwide Paving Ltd. | $493,693.88 | ||
| Forest Ridge Landscaping Inc. | $747,933.00 | ||
| Award is to Nationwide Paving Ltd. with a contract value of $493,693.88 | |||
| Invitation to Bid# RFP-62-2020 - Energy Audits for Town of Whitby Facilities | |||
| Bidders: | Amount: | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| GCMY Incorporated | -- | ||
| Sacre-Davey Engineering Inc | -- | ||
| EDIOM Group Inc | -- | ||
| WSP E&I Canada Limited | -- | ||
| Summerhill Group | -- | ||
| Enviro-Stewards Inc. | -- | ||
| Loring Consulting Engineers | -- | ||
| Yastremski Associates Inc | -- | ||
| The HIDI Group | -- | ||
| Blackstone Energy Services | -- | ||
| ENERGY ASSOCIATES BUILDING SERVICES DESIGN CONSULTANTS INC. | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| Power Saving Systems Inc. | -- | ||
| I.B. Storey Inc. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| VIP Energy Services Inc | -- | ||
| Skybuild Energy Inc. | -- | ||
| Green PI Inc | -- | ||
| Award is to Efficiency Engineering Inc. with a contract value of $86,019.29 | |||
| Invitation to Bid# RFP-35-2020 - Design, Supply and Installation of Playground - Davies | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Make Studio | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of $105,270.00 | |||
| Invitation to Bid# RFP-36-2020 - Design, Supply and Installation of Playground -Ennisclare | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Openspace Solutions Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Make Studio | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Award is to Henderson Recreation Equipment Limited with a contract value of $66,262.00 | |||
| Invitation to Bid# RFP-34-2020 - Design, Supply and Installation of Playgrounds - Hannam | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| Make Studio | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of $249,694.75 | |||
| Invitation to Bid# RFP-69-2020 - Design, Supply and Installation of Playgrounds | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | $247,631.16 | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of $247,631.16 | |||
| Invitation to Bid# T-9-2020 - Brooklin Gazebo Renovations | |||
| Bidders: | Amount: | ||
| Landco Group Inc | $323,244.00 | ||
| IMAGE MASONRY LTD | $743,745.00 | ||
| 2099576 Ontario Inc. | $167,675.00 | ||
| NIRVANA INTERIOR INC. | $267,577.00 | ||
| RD Build Inc. | $483,468.16 | ||
| Index Construction Inc | $383,098.08 | ||
| Environmental Contracting Ontario Inc. | $188,005.20 | ||
| Award is to 2099576 Ontario Inc. with a contract value of $167,675.00 | |||
| Invitation to Bid# RFP-5-2020 - Consultant Services Roster - Design and Tender Preparation for Road Construction Projects | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| GHD Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| HDR Corporation | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Green PI Inc | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , BT Engineering Inc. with a contract value of -- , GHD Limited with a contract value of -- , T.Y. Lin International Canada Inc. with a contract value of -- , Chisholm Fleming & Associates with a contract value of -- | |||
| Invitation to Bid# T-74-2020 - Microsoft Enterprise Agreement | |||
| Bidders: | Amount: | ||
| Compugen Inc. | $763,561.92 | ||
| CDW Canada Corp. | $2,079,488.91 | ||
| SHI Canada ULC | $767,397.37 | ||
| Award is to Compugen Inc. with a contract value of -- | |||
| Invitation to Bid# T-503-2020 - Rural Road Resurfacing | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $883,207.00 | ||
| Viola Management Inc. | $737,441.05 | ||
| Brennan Paving & Construction Ltd. | $967,288.00 | ||
| GIP Paving Inc. | $865,055.80 | ||
| Four Seasons Site Development Ltd. | $794,130.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $988,334.57 | ||
| Ashland Construction Group Ltd. | $874,815.10 | ||
| D. Crupi & Sons Limited | $815,007.30 | ||
| Award is to Viola Management Inc. with a contract value of $737,441.05 | |||
| Invitation to Bid# T-87-2020 - Columbus Road Guiderail Installation | |||
| Bidders: | Amount: | ||
| 1490668 Ontario Inc. | $38,496.00 | ||
| Peninsula Construction Inc | $35,660.00 | ||
| Royal Fence Limited | $44,390.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $35,660.00 | |||
| Invitation to Bid# CT-530-2020 - Co-Operative Tender for Armoured Transportation Services | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $88,260.70 | ||
| CPI Security Services Inc. | $81,640.00 | ||
| Award is to ValGuard Security Inc. with a contract value of $88,260.70 | |||
| Invitation to Bid# T-64-2020 - Inspection/Assessment of Town Owned Streetlights and Poles | |||
| Bidders: | Amount: | ||
| UTS Consultants Inc. | $183,294.58 | ||
| Hastings Utilities Contracting Ltd. | $108,152.70 | ||
| Wavestar Networks Inc | $866,795.00 | ||
| DTS Technical | $131,329.00 | ||
| Integrity Pole Inspections Inc. | $125,542.50 | ||
| PROPHILE-MANAGEMENT INC. | $242,999.73 | ||
| R.V. Anderson Associates Limited | $137,764.05 | ||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | $244,262.50 | ||
| BBA E&C Inc. | $160,871.96 | ||
| Tierra Geomatic Services Inc. | $140,695.20 | ||
| Aps electric | $82,367.00 | ||
| Safety Management Solutions Inc | $156,672.50 | ||
| Award is to Aps electric with a contract value of $82,367.00 | |||
| Invitation to Bid# T-84-2020 - Lupin Park Redevelopment | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $228,217.93 | ||
| CSL Group Ltd | $331,861.72 | ||
| Gray's Landscaping & Snow Removal Inc. | $215,346.73 | ||
| Smith and Long Limited | $273,373.00 | ||
| Bond Paving & Construction Inc | $296,881.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $467,148.00 | ||
| Tri Son Contracting Inc | $368,322.80 | ||
| Serve Construction Ltd | $270,826.00 | ||
| Hawkins Contracting Services Limited | $279,704.64 | ||
| CEDARGREEN Landscape Contractors Ltd. | $278,762.00 | ||
| Landco Group Inc | $324,678.50 | ||
| Lomco Limited | $351,191.50 | ||
| Forest Ridge Landscaping Inc. | $365,396.00 | ||
| Royalcrest Paving & Contracting Ltd. | $270,000.55 | ||
| Loc-Pave Construction Limited | $260,573.28 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $215,346.73 | |||
| Invitation to Bid# T-24-2020 - Country Lane Park Basketball Court | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $148,652.00 | ||
| Tri Son Contracting Inc | $128,650.20 | ||
| Lomco Limited | $151,570.00 | ||
| NIRVANA INTERIOR INC. | $114,175.00 | ||
| Onsite Contracting Inc | $138,430.00 | ||
| Forest Ridge Landscaping Inc. | $126,896.00 | ||
| 39 Seven Inc. | $163,348.88 | ||
| Serve Construction Ltd | $126,679.50 | ||
| Royalcrest Paving & Contracting Ltd. | $104,971.80 | ||
| Wyndale Paving Co. Ltd | $125,073.00 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $104,971.80 | |||
| Invitation to Bid# Q-60-2020 - WSAC Kitchen Renovation | |||
| Bidders: | Amount: | ||
| Androus GC Inc. | $53,320.00 | ||
| Serene Group Inc | $53,050.00 | ||
| Se7en Hills Inc. | $20,500.00 | ||
| Butler Contracting Group Inc. | $69,069.00 | ||
| MJ.K. Construction Inc. | -- | ||
| Direk Construction Inc. | $56,672.81 | ||
| Cornerstone Building and Property Services Inc. | $55,661.70 | ||
| AMVI Construction Company Ltd. | $42,000.00 | ||
| Snyder Construction | $58,000.00 | ||
| G.C.M Inc | $49,000.00 | ||
| Tribro Group Ltd | $74,565.00 | ||
| Neptune Security Services Inc | $93,500.00 | ||
| RD Build Inc. | $52,365.00 | ||
| Solid General Contractors Inc | $48,935.00 | ||
| Mega Group Construction Limited | $47,800.00 | ||
| Safa Builders & Contractors | $58,800.00 | ||
| 2505754 Ontario Incorporated | $47,000.00 | ||
| DOME SERVICES GROUP | $67,750.00 | ||
| Award is to AMVI Construction Company Ltd. with a contract value of $42,000.00 | |||
| Invitation to Bid# T-31-2020 - Tennis Court Surface Repairs and Coating | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $367,922.00 | ||
| CSL Group Ltd | $289,924.00 | ||
| Award is to CSL Group Ltd with a contract value of $289,924.00 | |||
| Invitation to Bid# T-32-2020 - Tennis Court Repairs - IPSC | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $251,541.00 | ||
| Arenes Construction Ltd | $314,257.00 | ||
| Award is to 39 Seven Inc. with a contract value of $251,541.00 | |||
| Invitation to Bid# T-78-2020 - Four (4) Front Mount Mowers | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $103,188.00 | ||
| Turf Care Products | $104,400.00 | ||
| Green Tractors Inc. | $102,000.00 | ||
| Award is to Green Tractors Inc. with a contract value of $102,000.00 | |||
| Invitation to Bid# T-79-2020 - Three (3) Zero-Turn Mowers | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $91,839.00 | ||
| Green Tractors Inc. | $90,900.00 | ||
| Award is to Green Tractors Inc. with a contract value of $90,900.00 | |||
| Invitation to Bid# Q-38-2020 - Community Survey | |||
| Bidders: | Amount: | ||
| Forum Research Inc. | $39,950.00 | ||
| Ipsos Limited Partnership | $26,600.00 | ||
| Award is to Ipsos Limited Partnership with a contract value of $26,600.00 | |||
| Invitation to Bid# RFQ-92-2020 - Supply and Delivery of Sophos End Point Protection | |||
| Bidders: | Amount: | ||
| SHI | $30,450.00 | ||
| Global Unified Solution Services Inc. | $42,119.08 | ||
| The Imperial Group | $42,390.00 | ||
| Davic Ventures Limited | $44,020.00 | ||
| i7 Solutions Inc | $43,500.00 | ||
| Xerox IT Solutions Canada Ltd. | $41,280.00 | ||
| Award is to SHI with a contract value of $30,450.00 | |||
| Invitation to Bid# IQ-89-2020 - Supply and Delivery of Radar Message Boards | |||
| Bidders: | Amount: | ||
| TRAFFIC LOGIX CORPORATION | Item A - Radar Message Board: $1,999.00 Item B - Radar Message Board with Customizable Text Message/Pictogram Capabilities: $2,299.00 | ||
| Award is to TRAFFIC LOGIX CORPORATION with a contract value of Item A - Radar Message Board: $1,999.00 Item B - Radar Message Board with Customizable Text Message/Pictogram Capabilities: $2,299.00 | |||
| Invitation to Bid# RFP-50-2020 - Consultant for ERP Project | |||
| Bidders: | Amount: | ||
| Info-Tech Research Group Inc. | -- | ||
| SRG RealityChk Consulting Inc. | -- | ||
| THinK Best Practice Inc. | -- | ||
| Astra Zeidan Inc. | -- | ||
| SoftResources LLC | -- | ||
| Award is to Info-Tech Research Group Inc. with a contract value of -- | |||
| Invitation to Bid# T-90-2020 - Whitby Centennial Building –Shingle Roof Replacement | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $53,950.00 | ||
| T Hamilton & Son Roofing Inc | $49,995.00 | ||
| A + Roofing & Construction | $43,194.00 | ||
| Industrial Roofing Services Limited | $53,965.00 | ||
| John McLellan Contracting Inc. | $54,444.00 | ||
| G.C.M Inc | $55,710.00 | ||
| LPS General Construction LTD | $57,465.25 | ||
| CVC Group | $67,285.00 | ||
| 2263921 Ontario Inc | $42,650.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $68,046.00 | ||
| Neptune Security Services Inc | $958,575.00 | ||
| Trinity Roofing Ltd. | $128,150.00 | ||
| Award is to 2263921 Ontario Inc with a contract value of $42,650.00 | |||
| Invitation to Bid# RFP-71-2020 - Architectural Services for the North Whitby Sports Complex | |||
| Bidders: | Amount: | ||
| B+H Architects | -- | ||
| Barry Bryan Associates | -- | ||
| Architecture49 Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Parkin Architects Limited | -- | ||
| Triga CPM Corp. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Lemay Co inc | -- | ||
| CS&P Architects Inc. | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| Brisbin Brook Beynon Architects | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Award is to Perkins + Will Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-86-2020 - Waterfront Trail East Improvements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $2,062,741.25 | ||
| Serve Construction Ltd | $2,008,501.50 | ||
| Stilescape Inc. | $2,277,787.05 | ||
| M & S Architectural Concrete Ltd. | $1,730,811.75 | ||
| Melrose Paving Co. Ltd. | $1,896,512.50 | ||
| Royalcrest Paving & Contracting Ltd. | $1,188,709.50 | ||
| Loc-Pave Construction Limited | $1,845,659.00 | ||
| Real Landscaping Plus Inc. | $1,824,631.97 | ||
| Gray's Landscaping & Snow Removal Inc. | $1,380,969.38 | ||
| Forest Ridge Landscaping Inc. | $1,893,390.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,641,838.80 | ||
| Onsite Contracting Inc | $1,687,496.41 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $1,188,709.50 | |||
| Invitation to Bid# T-91-2020 - Harbour Dredging – Port Whitby Marina | |||
| Bidders: | Amount: | ||
| ECO Technologies | $125,598.30 | ||
| Richardson WorkBoats inc. | $247,119.06 | ||
| Stilescape Inc. | $156,054.00 | ||
| Award is to ECO Technologies with a contract value of $125,598.30 | |||
| Invitation to Bid# T-93-2020 - Fire Hall #1, 3 and 4 – Flat Roof Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $146,600.00 | ||
| Trio Roofing Systems Inc. | $216,840.00 | ||
| Sinclair Industrial Roofing | $145,195.00 | ||
| Industrial Roofing Services Limited | $209,836.00 | ||
| Sproule Specialty Roofing Limited | $192,815.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $297,306.00 | ||
| Always Roofing Ltd | $172,593.00 | ||
| Crawford Roofing Corporation | $180,095.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $150,250.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $187,600.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $193,595.00 | ||
| Masi Group Inc. | $256,350.00 | ||
| T Hamilton & Son Roofing Inc | $148,112.00 | ||
| Semple Gooder Roofing Corporation | $264,075.00 | ||
| Nortex Roofing Ltd. | $205,620.00 | ||
| E-D Roofing Ltd | $198,302.00 | ||
| Eileen Roofing Inc | $178,900.00 | ||
| Maxim Roofing Limited | $228,866.88 | ||
| Award is to Sinclair Industrial Roofing with a contract value of $145,195.00 | |||
| Invitation to Bid# T-564A-2020 - Road Shoulders - Apply, Supply, Grade, Shape and Compact | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $209,759.31 | ||
| D&D Trucking and Construction Service Inc. | $116,829.60 | ||
| Viola Management Inc. | $231,947.85 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $170,214.15 | ||
| Award is to D&D Trucking and Construction Service Inc. with a contract value of $116,829.60 | |||
| Invitation to Bid# T-17A-2020 - T-17A-2020 McKinney Centre Arena – Radiant Heater Replacement | |||
| Bidders: | Amount: | ||
| Pure Mechanical | $49,275.81 | ||
| HVAC Mechanical Systems Inc | $67,200.00 | ||
| RD Build Inc. | $68,230.00 | ||
| Construction Solutions ASI Inc. | $58,500.00 | ||
| Thermokline Mechanical Inc. | $83,800.00 | ||
| S.I.G. Mechanical Services Limited | $56,451.00 | ||
| United Trades Inc. | $69,750.00 | ||
| HVAC FOR LIFE Inc. | $57,000.00 | ||
| W-HC INC. | $55,203.00 | ||
| Sharpline HVAC | $62,604.00 | ||
| Canadian Tech Air Systems Inc. | $62,700.00 | ||
| MEKCON LTD. | $97,500.00 | ||
| Award is to Pure Mechanical with a contract value of $49,275.81 | |||
| Invitation to Bid# T-559-2020 - Stormwater Management Pond Sediment Removal (2021 Work) | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $1,046,682.50 | ||
| Melfer Construction Inc. | $1,958,575.00 | ||
| Hawkins Contracting Services Limited | $1,061,412.62 | ||
| Stilescape Inc. | $1,711,625.00 | ||
| Lancoa Contracting Inc. | $1,444,768.00 | ||
| GIP Paving Inc. | $1,571,632.65 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $865,325.55 | ||
| Buildscapes Construction Ltd. | $1,547,460.26 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $865,325.55 | |||
| Invitation to Bid# Q-101-2020 - Holiday Decor Lighting | |||
| Bidders: | Amount: | ||
| Mr. Holiday Lights | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $11,118.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $93,960.00 | ||
| LPS General Construction LTD | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $23,940.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $37,348.00 | ||
| MDK ELECTRIC LIMITED | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $11,078.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $65,250.00 | ||
| Imperial Construction and Restoration Inc. | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $32,760.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $108,750.00 | ||
| 2589645 Ontario Inc. | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $8,600.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $63,030.00 | ||
| Black & McDonald Limited | Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $43,458.78 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $83,692.00 | ||
| Award is to LPS General Construction LTD with a contract value of Part A - Pick-up and use of town-owned lights, installation and takedown of the holiday décor lighting: $23,940.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $37,348.00 , 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: $8,600.00 Part B - Purchase, delivery, installation and takedown of holiday décor lighting: $63,030.00 | |||
| Invitation to Bid# T-33-2020 - Sportsfield Subdrainage Program | |||
| Bidders: | Amount: | ||
| Real Landscaping Plus Inc. | $298,026.34 | ||
| 2SC Contracting Inc. | $404,277.00 | ||
| Sam Rabito Construction Ltd | $520,000.00 | ||
| Buildscapes Construction Ltd. | $254,989.81 | ||
| CSL Group Ltd | $198,550.50 | ||
| Civil Underground & Excavation Co. Ltd. | $220,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $190,336.00 | ||
| TDS/Turf Drainage Systems Ltd. | $176,504.70 | ||
| Stilescape Inc. | $205,866.00 | ||
| Brennan Paving & Construction Ltd. | $441,475.92 | ||
| Forest Ridge Landscaping Inc. | $255,120.00 | ||
| Award is to TDS/Turf Drainage Systems Ltd. with a contract value of $176,504.70 | |||
| Invitation to Bid# T-27-2020 - Huron Park Parking Lot Improvements and Tennis Repairs | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $98,724.00 | ||
| Neptune Security Services Inc | $171,795.00 | ||
| Melrose Paving Co. Ltd. | $138,447.10 | ||
| Serve Construction Ltd | $107,914.00 | ||
| Royalcrest Paving & Contracting Ltd. | $124,738.64 | ||
| 39 Seven Inc. | $193,099.16 | ||
| Bond Paving & Construction Inc | $62,680.00 | ||
| Onsite Contracting Inc | $102,917.70 | ||
| Tri Son Contracting Inc | $123,005.55 | ||
| IPAC Paving Limited | $122,042.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $93,892.00 | ||
| Quality Source Incorporated | $96,494.75 | ||
| P & C General Contracting Ltd. | $117,018.84 | ||
| Ashland Construction Group Ltd. | $174,532.00 | ||
| Real Landscaping Plus Inc. | $162,503.86 | ||
| Pacific Paving Limited. | $82,576.00 | ||
| CSL Group Ltd | $127,635.50 | ||
| Epic Paving & Contracting Ltd. | $101,402.03 | ||
| Award is to Bond Paving & Construction Inc with a contract value of $62,680.00 | |||
| Invitation to Bid# Q-43-2020 - Brooklin Horticultural Parkette Water Service | |||
| Bidders: | Amount: | ||
| J.C.S Construction Inc. | $68,040.00 | ||
| Norfield Construction Inc | $23,481.75 | ||
| Geer Construction ltd | $23,738.00 | ||
| Nick Carchidi Excavating Limited | $43,720.67 | ||
| Jeffrey G. Wallans Construction Limited | $42,350.00 | ||
| 2708268 ont inc O/A Nelli Construction | $62,375.00 | ||
| Arenes Construction Ltd | $68,353.01 | ||
| Award is to Norfield Construction Inc with a contract value of $23,481.75 | |||
| Invitation to Bid# T-98-2020 - Supply and Delivery of 4 HORT Tractors and 1 PWM Tractor | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | $291,150.00 | ||
| Equipment Ontario Inc | $259,200.00 | ||
| Green Tractors Inc. | $289,000.00 | ||
| Award is to Equipment Ontario Inc with a contract value of $259,200.00 | |||
| Invitation to Bid# T-97-2020 - Supply and Delivery of a Chipper Truck | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $148,737.00 | ||
| Allan Fyfe Equipment Ltd | $149,190.00 | ||
| Award is to Premier Truck Group of London with a contract value of $148,737.00 | |||
| Invitation to Bid# Q-105-2020 - Supply, Delivery and Filling of Storage Tanks with Liquid Salt Brine | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Road Maintenance Equipment & Services Inc. with a contract value of $18,070.00 | |||
| Invitation to Bid# IQ-108-2020 - Supply and Delivery of Natural Gas Fired Boilers - McKinney Arena | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NEXT PLUMBING & HYDRONICS SUPPLY INC. with a contract value of -- | |||
| Invitation to Bid# T-573A-2020 - Replacement/Installation of Town Fences | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $31,410.00 | ||
| Neptune Security Services Inc | $18,000.00 | ||
| McFaul Fencing Ltd | $14,499.90 | ||
| Drocon Inc | $50,040.00 | ||
| Forest Ridge Landscaping Inc. | $19,800.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $22,050.00 | ||
| CSL Group Ltd | $35,550.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $53,550.00 | ||
| Jormat Contracting Inc. | $39,060.00 | ||
| IHC General Contracting Inc. | $19,494.00 | ||
| Oak Springs Consruction | $22,050.00 | ||
| BELFOR Canada Inc. | $29,639.70 | ||
| Jay Fencing Ltd | $59,454.00 | ||
| Award is to McFaul Fencing Ltd with a contract value of $14,499.90 | |||
| Invitation to Bid# RFP-111-2020 - Rowe Channel Upgrade Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Water's Edge | -- | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of Schedule of Prices: $73,301.25 | |||