| Invitation to Bid# Q-124-2020 - District Energy Pre-Feasibility Study | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | $41,662.95 | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $41,662.95 | |||
| Invitation to Bid# T-96-2020 - Central Public Library - Exterior Unit Paving Restoration Project | |||
| Bidders: | Amount: | ||
| Dukon Construction Ltd. | $114,435.00 | ||
| Bond Paving & Construction Inc | $101,200.00 | ||
| Onsite Contracting Inc | $111,204.81 | ||
| Vialanex Construction inc. | $158,732.00 | ||
| Epic Paving & Contracting Ltd. | $152,770.31 | ||
| Arenes Construction Ltd | $97,777.00 | ||
| Environmental Contracting Ontario Inc. | $128,028.80 | ||
| IHC General Contracting Inc. | $92,404.66 | ||
| Buildscapes Construction Ltd. | $104,872.79 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $88,227.33 | ||
| Avion Construction Group Inc. | $72,963.00 | ||
| Serve Construction Ltd | $71,187.00 | ||
| Real Landscaping Plus Inc. | $90,089.95 | ||
| Hawkins Contracting Services Limited | $133,228.00 | ||
| May's Group | $91,145.70 | ||
| Kingsway Paving and Interlocking Ltd. | $140,331.40 | ||
| Lancoa Contracting Inc. | $103,000.60 | ||
| DonRos Landscape Construction | $119,784.50 | ||
| Forest Contractors Ltd. | $120,712.51 | ||
| Curbx Construction Ltd | $120,894.01 | ||
| ROYAL CROWN CONSTRUCTION | $153,759.59 | ||
| Sarra General Contractor Ltd | $149,705.00 | ||
| Forest Ridge Landscaping Inc. | $120,848.00 | ||
| CSL Group Ltd | $114,895.00 | ||
| Award is to Serve Construction Ltd with a contract value of $71,187.00 | |||
| Invitation to Bid# T-99-2020 - Guthrie Park Redevelopment | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $235,738.72 | ||
| Gray's Landscaping & Snow Removal Inc. | $139,500.10 | ||
| Civil Underground & Excavation Co. Ltd. | $230,981.45 | ||
| Jeffrey G. Wallans Construction Limited | $172,952.00 | ||
| Canada Construction Limited | $220,182.40 | ||
| Loc-Pave Construction Limited | $189,794.00 | ||
| Quality Source Incorporated | $145,373.32 | ||
| Serve Construction Ltd | $168,652.80 | ||
| 39 Seven Inc. | $181,896.08 | ||
| Royalcrest Paving & Contracting Ltd. | $242,453.98 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $193,397.78 | ||
| Forest Ridge Landscaping Inc. | $195,019.00 | ||
| Norfield Construction Inc | $213,107.06 | ||
| Buildscapes Construction Ltd. | $207,796.82 | ||
| VY GC INC. | $347,230.00 | ||
| Real Landscaping Plus Inc. | $204,181.10 | ||
| Lomco Limited | $257,638.00 | ||
| CSL Group Ltd | $183,882.25 | ||
| Arenes Construction Ltd | $184,501.60 | ||
| Bond Paving & Construction Inc | $196,570.00 | ||
| Tri Son Contracting Inc | $224,328.00 | ||
| M & S Architectural Concrete Ltd. | $218,458.00 | ||
| Ground Up Construction Inc. | $268,359.00 | ||
| Wyndale Paving Co. Ltd | $178,729.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $179,164.90 | ||
| Neptune Security Services Inc | $269,190.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $139,500.10 | |||
| Invitation to Bid# Q-533-2021 - Rental of 2021 Seasonal Vehicles | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $57,480.00 | |||
| Invitation to Bid# Q-5-2021 - Supply and Delivery of One (1) Hybrid SUV with Additional Lighting | |||
| Bidders: | Amount: | ||
| Fraser Ford Sales Limited | -- | ||
| Downtown Autogroup | -- | ||
| DONWAY FORD INC. | -- | ||
| Award is to Downtown Autogroup with a contract value of $39,128.00 | |||
| Invitation to Bid# Q-2-2021 - 2021 Bridge and Culvert OSIM Inspection Program | |||
| Bidders: | Amount: | ||
| GHD Limited | $35,292.00 | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# T-7-2021 - Garden Street Multi-Use Path and Tree Planting (from Dryden Boulevard to Taunton Road) | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $889,039.30 | ||
| Real Landscaping Plus Inc. | $966,902.45 | ||
| Verti-Crete of Toronto Inc. | $607,438.00 | ||
| Buildscapes Construction Ltd. | $678,000.98 | ||
| Elirpa Construction & Materials Ltd. | $900,498.68 | ||
| Royalcrest Paving & Contracting Ltd. | $874,999.99 | ||
| Forest Ridge Landscaping Inc. | $743,099.34 | ||
| Blackstone Paving & Construction Limited | $543,796.00 | ||
| Ashland Construction Group Ltd. | $693,967.00 | ||
| Loc-Pave Construction Limited | $696,695.56 | ||
| DonRos Landscape Construction | $719,050.15 | ||
| Onsite Contracting Inc | $694,250.90 | ||
| Urgiles Brothers Excavating | $729,520.00 | ||
| Serve Construction Ltd | $695,175.75 | ||
| GIP Paving Inc. | $910,120.60 | ||
| Wyndale Paving Co. Ltd | $431,382.75 | ||
| Arenes Construction Ltd | $650,902.60 | ||
| Melrose Paving Co. Ltd. | $773,312.45 | ||
| DIG-CON INTERNATIONAL LIMITED | $596,524.00 | ||
| Dukon Construction Ltd. | $612,398.38 | ||
| Tri-Capital Construction Inc. | $625,907.00 | ||
| 39 Seven Inc. | $846,423.31 | ||
| Tri Son Contracting Inc | $624,788.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $741,987.10 | ||
| Stilescape Inc. | $648,538.45 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $431,382.75 | |||
| Invitation to Bid# RFP-22-2021 - Energy Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EnergyCAP, LLC. with a contract value of -- | |||
| Invitation to Bid# RFP-9-2021 - Micklefield Park Splash Pad | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Austin Carroll Pool Construction Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $44,246.16 | |||
| Invitation to Bid# RFP-12-2021 - Kiwanis Heydenshore Park Splash Pad | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Austin Carroll Pool Construction Ltd. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $97,342.50 | |||
| Invitation to Bid# RFP-13-2021 - Develop Corporate I.T. Digital Strategic Plan ("CITDSP") | |||
| Bidders: | Amount: | ||
| Info-Tech Research Group Inc. | -- | ||
| Blackline Consulting | -- | ||
| Online Business Systems | -- | ||
| Perry Group Consulting Ltd. | -- | ||
| KPMG LLP | -- | ||
| Green PI Inc | -- | ||
| RSM Canada | -- | ||
| GHD Limited | -- | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Perry Group Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T-19-2021 - Pad 2 Ventilation - Iroquois Sports Centre | |||
| Bidders: | Amount: | ||
| Pure Mechanical | $149,100.00 | ||
| Canadian Tech Air Systems Inc. | $172,800.00 | ||
| Smith and Long Limited | $149,960.00 | ||
| Thermokline Mechanical Inc. | $98,650.00 | ||
| Civil Underground & Excavation Co. Ltd. | $174,277.00 | ||
| HVAC FOR LIFE Inc. | $116,900.00 | ||
| Award is to Thermokline Mechanical Inc. with a contract value of $98,650.00 | |||
| Invitation to Bid# T-11-2021 - Playground Improvements Davies, Ennisclare and Hannam Parks | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $383,035.30 | ||
| Gray's Landscaping & Snow Removal Inc. | $260,493.45 | ||
| Canada Construction Limited | $350,148.00 | ||
| Buildscapes Construction Ltd. | $522,006.72 | ||
| 39 Seven Inc. | $431,620.16 | ||
| Forest Ridge Landscaping Inc. | $359,095.00 | ||
| Urgiles Brothers Excavating | $357,165.50 | ||
| Royalcrest Paving & Contracting Ltd. | $539,290.47 | ||
| Quality Source Incorporated | $359,418.08 | ||
| Wyndale Paving Co. Ltd | $274,644.00 | ||
| Bond Paving & Construction Inc | $266,680.00 | ||
| Lomco Limited | $385,934.50 | ||
| Tri Son Contracting Inc | $398,412.65 | ||
| Markham Property Services ltd. | $356,373.49 | ||
| Dukon Construction Ltd. | $282,945.90 | ||
| Serve Construction Ltd | $388,731.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $260,493.45 | |||
| Invitation to Bid# T-16-2021 - Pringle Creek Park Playground Redevelopment | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $345,689.50 | ||
| Gray's Landscaping & Snow Removal Inc. | $272,358.07 | ||
| Real Landscaping Plus Inc. | $474,544.20 | ||
| CSL Group Ltd | $354,636.25 | ||
| Arenes Construction Ltd | $488,907.90 | ||
| Lomco Limited | $373,211.50 | ||
| Serve Construction Ltd | $422,339.00 | ||
| Forest Ridge Landscaping Inc. | $413,574.25 | ||
| Dukon Construction Ltd. | $409,191.06 | ||
| Tri Son Contracting Inc | $540,005.95 | ||
| Royalcrest Paving & Contracting Ltd. | $476,086.16 | ||
| Landco Group Inc | $335,156.00 | ||
| Urgiles Brothers Excavating | $357,252.00 | ||
| 39 Seven Inc. | $374,060.90 | ||
| Buildscapes Construction Ltd. | $474,585.00 | ||
| Bond Paving & Construction Inc | $339,692.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $315,375.61 | ||
| DPSL Group Ltd | $307,313.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $272,358.07 | |||
| Invitation to Bid# RFP-20-2021 - Diversity and Inclusion Current State Assessment Study | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Munro Strategic Perspective | -- | ||
| Ernst & Young LLP | -- | ||
| CulturaliQ Marketing International Ltd. | -- | ||
| Award is to Munro Strategic Perspective with a contract value of -- | |||
| Invitation to Bid# T-504-2021 - Pavement Routing and Crack Sealing | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $161,700.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $141,150.00 | ||
| Metro Asphalt | $194,920.00 | ||
| Roadlast Asphalt & Sealing Maintenance Inc. | $221,050.00 | ||
| Right Seal Inc | $78,764.00 | ||
| Upper Canada Road Services Inc. | $155,550.00 | ||
| Northern Contracting & Maintenance (sault) ltd. | $133,310.00 | ||
| Award is to Right Seal Inc with a contract value of $78,764.00 | |||
| Invitation to Bid# T-513-2021 - Surface Treatment and Slurry Seal (Multi-Year) | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $211,144.50 | ||
| Duncor Enterprises Inc. | $315,740.25 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $258,095.25 | ||
| Award is to Miller Paving Limited with a contract value of $211,144.50 | |||
| Invitation to Bid# Q-514-2021 - Town Property Grounds Maintenance | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $13,608.87 | ||
| Forest Ridge Landscaping Inc. | $17,243.64 | ||
| B.J. Flint and Sons 2262729 ONTARIO LTD | $45,378.00 | ||
| VALUE PROPERTY SERVICES INC. | $24,957.90 | ||
| Jimricks Enterprises Ltd. | $20,193.21 | ||
| Corner Point Home Services | $18,151.20 | ||
| CSL Group Ltd | $20,023.05 | ||
| 2323283 Ontario Inc. | $13,613.40 | ||
| Lima's Gardens & Construction Inc. | $31,018.14 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $12,281.55 | ||
| Award is to Municipal Maintenance Inc with a contract value of $13,608.87 | |||
| Invitation to Bid# T-25-2021 - Supply and Delivery of One (1) Fire Command Vehicle | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $141,509.00 | ||
| Carrier Centers Emergency Vehicles | $103,184.12 | ||
| Award is to Carrier Centers Emergency Vehicles with a contract value of $103,184.12 | |||
| Invitation to Bid# T-516-2021 - Catch Basin Rebuild | |||
| Bidders: | Amount: | ||
| Main Infrastructure Ltd | $232,915.00 | ||
| Miconi Construction Ltd. | $214,750.00 | ||
| Brennan Paving & Construction Ltd. | $199,743.85 | ||
| Aloia Bros. Concrete Contractors Ltd. | $237,224.33 | ||
| HiTech Structures Inc. | $161,575.25 | ||
| Aqua Tech Solutions Inc | $279,449.00 | ||
| Neptune Security Services Inc | $304,960.00 | ||
| Arenes Construction Ltd | $426,263.00 | ||
| BryRon Contracting Limited | $597,450.00 | ||
| Rima Con Ltd. | $389,020.98 | ||
| Award is to HiTech Structures Inc. with a contract value of $161,575.25 | |||
| Invitation to Bid# T-32-2021 - Supply and Delivery of one (1) 16 ft Wide Cut Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $111,230.00 | ||
| G.C. Duke Equipment Ltd | $116,475.00 | ||
| Award is to Turf Care Products with a contract value of $111,230.00 | |||
| Invitation to Bid# T-31-2021 - Supply and Delivery of one (1) 10 ft Wide Cut Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $69,060.00 | ||
| Evergreen Farm & Garden Ltd | $71,900.00 | ||
| Green Tractors Inc. | $71,150.00 | ||
| G.C. Duke Equipment Ltd | $69,250.00 | ||
| Award is to Turf Care Products with a contract value of $69,060.00 | |||
| Invitation to Bid# IQ-43-2021 - Storm Sewer Inspection & Flushing | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $12,090.00 | ||
| Wessuc Inc. | $6,892.88 | ||
| T2 Utility Engineers Inc. | $7,703.00 | ||
| Award is to Wessuc Inc. with a contract value of $6,892.88 | |||
| Invitation to Bid# T-501-2021 - Urban Road Resurfacing | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,301,828.70 | ||
| IPAC Paving Limited | $2,343,158.06 | ||
| Viola Management Inc. | $2,537,853.42 | ||
| Forest Contractors Ltd. | $2,556,591.05 | ||
| GIP Paving Inc. | $3,296,066.40 | ||
| Brennan Paving & Construction Ltd. | $2,477,214.79 | ||
| Four Seasons Site Development Ltd. | $2,176,154.50 | ||
| D. Crupi & Sons Limited | $2,659,711.08 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $2,176,154.50 | |||
| Invitation to Bid# T-37-2021 - Citrix Maintenance and Support | |||
| Bidders: | Amount: | ||
| Long View Systems | -- | ||
| DLS Technology Corporation | -- | ||
| Award is to DLS Technology Corporation with a contract value of $134,787.64 | |||
| Invitation to Bid# IQ-33-2021 - Supply and Delivery of One (1) Powered Bunker Rake with Specified Attachments | |||
| Bidders: | Amount: | ||
| Turf Care Products | -- | ||
| G.C. Duke Equipment Ltd | -- | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# T-3-2021 - Asphalt Trail and Parking Lot Construction | |||
| Bidders: | Amount: | ||
| KP Construction | $550,248.69 | ||
| Serve Construction Ltd | $439,905.00 | ||
| Wyndale Paving Co. Ltd | $314,991.30 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $293,653.08 | ||
| Forest Ridge Landscaping Inc. | $493,265.00 | ||
| Real Landscaping Plus Inc. | $329,433.46 | ||
| Tri Son Contracting Inc | $311,972.75 | ||
| Dukon Construction Ltd. | $230,674.70 | ||
| DIG-CON INTERNATIONAL LIMITED | $349,512.00 | ||
| Royalcrest Paving & Contracting Ltd. | $315,991.50 | ||
| Bond Paving & Construction Inc | $270,215.00 | ||
| Ashland Construction Group Ltd. | $380,033.50 | ||
| Nationwide Paving Ltd. | $263,812.44 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $318,449.77 | ||
| Tri-Capital Construction Inc. | $267,820.60 | ||
| Loc-Pave Construction Limited | $399,498.00 | ||
| Rima Con Ltd. | $279,064.67 | ||
| Epic Paving & Contracting Ltd. | $349,791.57 | ||
| Melrose Paving Co. Ltd. | $378,327.75 | ||
| Award is to Dukon Construction Ltd. with a contract value of $230,674.70 | |||
| Invitation to Bid# RFP-6-2021 - Whitby Climate Change Master Plan - Adaptation | |||
| Bidders: | Amount: | ||
| ICLEI Local Govenrments for Sustainability (Management) Inc | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# T-34-2021 - Soil Consultant Services | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | $24,905.00 | ||
| Cambium Inc. | $36,005.00 | ||
| Golder Associates Ltd. | $35,165.00 | ||
| Planet Engineering Inc. | $44,325.00 | ||
| GHD Limited | $38,770.00 | ||
| Intratech Engineering Laboratories Ltd. | $64,775.00 | ||
| EXP Services Inc. | $90,005.00 | ||
| Award is to Cambium Inc. with a contract value of -- , Golder Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# IQ-46-2021 - Supply and Delivery of Small Equipment - Parks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PICKERING MOWER with a contract value of -- | |||
| Invitation to Bid# Q-45-2021 - Supply, Delivery and Installation of an SCBA Breathing Air Compressor for Hall 4 | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $44,430.00 | |||
| Invitation to Bid# Q-28A-2021 - Supply and Delivery of One (1) Mid-Sized SUV | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Finch Auto Group with a contract value of $41,496.00 | |||
| Invitation to Bid# RFP-35-2021 - Consulting Services for the Replacement of White Bridge on Columbus Road | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Jewell Engineering Inc. | -- | ||
| GHD Limited | -- | ||
| D. M. Wills Associates Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# Q-15-2021 - Guiderail Assessment & Safety Audit | |||
| Bidders: | Amount: | ||
| D. M. Wills Associates Limited | $50,480.00 | ||
| Elements Engineering Inc. | $15,000.00 | ||
| Pinpoint Engineering Ltd. | $32,449.00 | ||
| EXP Services Inc. | $66,315.00 | ||
| Award is to Elements Engineering Inc. with a contract value of $15,000.00 | |||
| Invitation to Bid# T-23-2021 - Supply and Delivery of Three (3) Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Evergreen Farm & Garden Ltd | -- | ||
| Green Tractors Inc. | -- | ||
| PICKERING MOWER | -- | ||
| Award is to Green Tractors Inc. with a contract value of $72,735.00 | |||
| Invitation to Bid# T-40-2021 - Superstructure Widening of Rossland Rd. Overpass at CP Rail | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $698,645.21 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $833,410.20 | ||
| Bob Hendricksen Construction Ltd. | $671,570.00 | ||
| Marbridge Construction Ltd. | $513,720.00 | ||
| Elirpa Construction & Materials Ltd. | $1,440,001.34 | ||
| Nuroad Construction Limited | $599,987.00 | ||
| KAPP Infrastructure Inc. | $553,977.00 | ||
| Award is to Marbridge Construction Ltd. with a contract value of $513,720.00 | |||
| Invitation to Bid# T-576-2021 - Storm Sewer Inspection and Assessment | |||
| Bidders: | Amount: | ||
| 1519753 Ontario Limited | $137,163.55 | ||
| Clearwater Structures Inc. | $147,431.50 | ||
| Infrastructure Intelligence Services Inc. | $89,053.70 | ||
| Nieltech Services Ltd. | $198,097.50 | ||
| Aqua Tech Solutions Inc | $298,932.48 | ||
| Great Lakes Sewer Services Ltd. | $99,971.10 | ||
| Wessuc Inc. | $204,818.12 | ||
| GFL Environmental Inc. | $140,590.57 | ||
| Sewer Technologies Inc. | $125,308.00 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $89,053.70 | |||
| Invitation to Bid# Q-548-2021 - Printing and Delivery of The Whitby Perspective | |||
| Bidders: | Amount: | ||
| Britannia Printers Inc. | $7,730.00 | ||
| Golding Graphics Ltd. | $9,800.00 | ||
| Award is to Britannia Printers Inc. with a contract value of $7,730.00 | |||
| Invitation to Bid# RFP-8-2021 - General Contractor Registry | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fayer Construction Ltd. with a contract value of -- , True-Care Restoration Inc. with a contract value of -- , Cornerstone Building and Property Services Inc. with a contract value of -- , Joe Pace & Sons Contracting Inc with a contract value of -- , J.J. McGuire General Contractors Inc. with a contract value of -- , Norfield Construction Inc with a contract value of -- , Basekamp Construction Corp. with a contract value of -- | |||
| Invitation to Bid# RFP-39-2021 - Architectural (Prime Consultant) Services for Whitby Civic Centre Recreation Complex (CRC) Rehabilitation and Renovations | |||
| Bidders: | Amount: | ||
| Bortolotto Design Architect | -- | ||
| CS&P Architects Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Lennox Architects | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# T-50-2021 - Supply and Delivery of Four (4) Water Trailers | |||
| Bidders: | Amount: | ||
| Clarion Tanks | $108,360.00 | ||
| WASTECORP PUMPS | $70,750.00 | ||
| Eastern Farm Machinery Ltd. | $87,284.36 | ||
| Award is to WASTECORP PUMPS with a contract value of -- | |||
| Invitation to Bid# RFP-53-2021 - Contractor / Installer for the Design, Supply, Installation and Operation of Level 2 Electric Vehicle Service Equipment | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | -- | ||
| ELECTRO-WORKS LTD | -- | ||
| Burman Energy Consultants Group Inc. | -- | ||
| Elexicon Group Inc. | -- | ||
| Award is to Precise ParkLink Inc. with a contract value of -- | |||
| Invitation to Bid# IQ-60-2021 - Supply and Delivery of One (1) Skid-Mounted Tree Debris Loader | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $7,850.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# T-29-2021 - Victoria Street East Multi-Use Path (Brock St. to South Blair St.) | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $581,227.25 | ||
| Blackstone Paving & Construction Limited | $449,032.40 | ||
| CSL Group Ltd | $557,825.50 | ||
| Tri Son Contracting Inc | $642,382.25 | ||
| Melrose Paving Co. Ltd. | $543,912.50 | ||
| Serve Construction Ltd | $405,039.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $433,405.00 | ||
| Loc-Pave Construction Limited | $439,868.00 | ||
| Royalcrest Paving & Contracting Ltd. | $808,029.20 | ||
| Award is to Serve Construction Ltd with a contract value of $405,039.00 | |||
| Invitation to Bid# T-55-2021 - Ashburn Park Improvements | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $159,748.56 | ||
| CSL Group Ltd | $173,604.50 | ||
| Forest Ridge Landscaping Inc. | $175,684.95 | ||
| Tri Son Contracting Inc | $185,213.50 | ||
| Royalcrest Paving & Contracting Ltd. | $148,931.10 | ||
| DIG-CON INTERNATIONAL LIMITED | $186,810.00 | ||
| 39 Seven Inc. | $171,570.52 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $161,273.23 | ||
| Landco Group Inc | $178,552.00 | ||
| Rima Con Ltd. | $152,048.35 | ||
| Melrose Paving Co. Ltd. | $208,420.95 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $148,931.10 | |||
| Invitation to Bid# T-57-2021 - Pringle Creek Trail: Bridge, Boardwalk and Trail Development | |||
| Bidders: | Amount: | ||
| Injaz Construction Limited | $840,840.00 | ||
| J. Hoover Ltd | $1,009,952.07 | ||
| DIG-CON INTERNATIONAL LIMITED | $647,149.00 | ||
| Canada Construction Limited | $482,810.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $428,403.92 | ||
| CSL Group Ltd | $519,723.80 | ||
| M & S Architectural Concrete Ltd. | $589,391.25 | ||
| Landco Group Inc | $467,483.18 | ||
| 39 Seven Inc. | $573,687.10 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $428,403.92 | |||
| Invitation to Bid# T-24-2021 - Kiwanis Heydenshore Redevelopment | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $799,579.41 | ||
| CSL Group Ltd | $651,118.40 | ||
| Loc-Pave Construction Limited | $898,702.00 | ||
| Forest Ridge Landscaping Inc. | $745,264.77 | ||
| 39 Seven Inc. | $579,270.03 | ||
| Award is to 39 Seven Inc. with a contract value of $579,270.03 | |||
| Invitation to Bid# T-62-2021 - Brooklin Meadows Pond (PD56-01) Repair Works | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $140,350.00 | ||
| Mianco Group Inc. | $173,046.00 | ||
| Arenes Construction Ltd | $239,725.00 | ||
| Oak Springs Consruction | $91,825.00 | ||
| Award is to Oak Springs Consruction with a contract value of $91,825.00 | |||
| Invitation to Bid# T-64-2021 - Dunlop Street Streetscape Modifications (from Brock Street to Green Street) | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $299,343.50 | ||
| NPM Construction Inc. | $226,375.00 | ||
| Forest Ridge Landscaping Inc. | $350,949.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $307,707.70 | ||
| CSL Group Ltd | $309,239.00 | ||
| M & S Architectural Concrete Ltd. | $369,175.00 | ||
| Award is to NPM Construction Inc. with a contract value of $226,375.00 | |||
| Invitation to Bid# T-502-2021 - Sidewalk Construction | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $1,639,900.00 | ||
| Emmacon Corp. | $1,445,565.50 | ||
| RA Crete-Scape Ltd. | $927,722.50 | ||
| Neptune Security Services Inc | $869,174.88 | ||
| Ashland Construction Group Ltd. | $1,022,934.11 | ||
| Melrose Paving Co. Ltd. | $1,374,388.49 | ||
| Aloia Bros. Concrete Contractors Ltd. | $988,888.88 | ||
| Aqua Tech Solutions Inc | $1,298,346.43 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,189,026.50 | ||
| Award is to Neptune Security Services Inc with a contract value of $869,174.88 | |||
| Invitation to Bid# T-52-2021 - Supply and Installation of One (1) Air Conditioning Unit at Iroquois Park Sports Centre | |||
| Bidders: | Amount: | ||
| Mutual Mechanical Ltd. | $714,895.00 | ||
| Bird Infrastructure Ltd. | $646,868.00 | ||
| Pure Mechanical | $708,000.00 | ||
| Comfort Care Inc. | $564,000.00 | ||
| Award is to Comfort Care Inc. with a contract value of $564,000.00 | |||
| Invitation to Bid# Q-63-2021 - Supply and Delivery of One (1) Packaged Rooftop Heating and Cooling Unit - Whitby Municipal Building | |||
| Bidders: | Amount: | ||
| W-HC INC. | $31,950.00 | ||
| Trane Canada ULC | $35,200.00 | ||
| Award is to Trane Canada ULC with a contract value of -- | |||
| Invitation to Bid# T-65-2021 - Rotary Centennial Park Walkway Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Cobra Power Inc | $124,670.00 | ||
| Hard-Co Construction Ltd. | $149,893.27 | ||
| R.A. Graham Contractors Ltd. | $155,241.32 | ||
| ELECTRO-WORKS LTD | $128,800.00 | ||
| Neptune Security Services Inc | $149,110.00 | ||
| Aps electric | $144,000.00 | ||
| Black & McDonald Limited | $166,720.39 | ||
| Master In Electric | $179,900.00 | ||
| NADELEC CONTRACTING INC | $110,400.00 | ||
| Langley Utilities Contracting Ltd. | $109,738.57 | ||
| Hastings Utilities Contracting Ltd. | $176,900.00 | ||
| CM Lighting Maintenance Ltd. | $149,000.00 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $109,738.57 | |||
| Invitation to Bid# T-73-2021 - Iroquois Park Sport Field Lighting Improvements | |||
| Bidders: | Amount: | ||
| Cobra Power Inc | $998,900.00 | ||
| NADELEC CONTRACTING INC | $942,220.00 | ||
| Platinum Electrical Contractors Inc. | $1,291,228.27 | ||
| Black & McDonald Limited | $1,239,312.23 | ||
| Hard-Co Construction Ltd. | $951,907.16 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $942,220.00 | |||
| Invitation to Bid# Q-56-2021 - Supply and Installation of 911 Emergency Signage for Secondary Entrances and Vacant Rural Properties | |||
| Bidders: | Amount: | ||
| Forward Signs Inc | $9,700.00 | ||
| Almon Equipment Ltd. | $12,792.00 | ||
| Speedpro Imaging Durham Inc. | $5,577.00 | ||
| Contact Construction Company Ltd. | $8,060.00 | ||
| Award is to Speedpro Imaging Durham Inc. with a contract value of -- | |||
| Invitation to Bid# IQ-41-2021 - Rental, Cleaning and Delivery of Enhanced Visibility Mechanic Coveralls and Towels | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cintas with a contract value of $3,652.37 | |||
| Invitation to Bid# Q-75-2021 - Supply, Deliver and Install Radiant Heaters - Iroquois Park Sports Complex | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to W-HC INC. with a contract value of -- | |||
| Invitation to Bid# T-58-2021 - Pick up trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $685,664.05 | ||
| Winegard Motors Limited | $698,063.34 | ||
| Mohawk Ford Sales (1996) Limited | $201,328.96 (Option A only) | ||
| Finch Auto Group | $529,310.00 | ||
| Award is to Finch Auto Group with a contract value of $529,310.00 | |||
| Invitation to Bid# T-74-2021 - Micklefield Park Development | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $869,152.24 | ||
| Forest Ridge Landscaping Inc. | $1,153,441.65 | ||
| CSL Group Ltd | $1,292,227.89 | ||
| Royalcrest Paving & Contracting Ltd. | $1,261,529.63 | ||
| 39 Seven Inc. | $1,220,848.44 | ||
| 2SC Contracting Inc. | $1,481,831.60 | ||
| Melfer Construction Inc. | $1,195,521.61 | ||
| Loc-Pave Construction Limited | $1,322,662.75 | ||
| ORIN CONTRACTORS CORP | $991,000.00 | ||
| Urgiles Brothers Excavating | $991,822.07 | ||
| Hawkins Contracting Services Limited | $1,223,266.91 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $869,152.24 | |||
| Invitation to Bid# RFP-42-2021 - Closed Landfill Monitoring and Reporting Program | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| RWDI | -- | ||
| Cambium Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Award is to Cambium Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP-78-2021 - Enterprise Resource Planning ("ERP") Solution | |||
| Bidders: | Amount: | ||
| LOVIS Canada. INC. | -- | ||
| Novamodus Solutions Inc. | -- | ||
| KPMG LLP | -- | ||
| Kainos Worksmart Canada Inc. | -- | ||
| Award is to Kainos Worksmart Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-80-2021 - Supply and Application of Signage and Pavement Markings | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $261,388.22 | ||
| Upper Canada Road Services Inc. | $251,641.00 | ||
| Almon Equipment Ltd. | $274,796.50 | ||
| Award is to Guild Electric Limited with a contract value of $261,388.22 | |||
| Invitation to Bid# T-529-2021 - Supply and Delivery of Business Cards, Envelopes and Miscellaneous Stationery | |||
| Bidders: | Amount: | ||
| Grenville Management Inc | $27,652.21 | ||
| Canadian Printing Resources Inc. | $14,885.00 | ||
| Offset Reproductions & Thermography Inc. | $13,870.00 | ||
| 10024720 Manitoba LTD | $39,812.00 | ||
| Braund Supergraving Co Limited | $9,315.00 | ||
| Golding Graphics Ltd. | $12,179.00 | ||
| The Printing House Limited | $14,490.50 | ||
| Britannia Printers Inc. | $13,102.70 | ||
| 5027955 Ontario Inc | $7,799.10 | ||
| Taylor Demers Mail Processing (2011) (Inc.) | $20,448.24 | ||
| Award is to 5027955 Ontario Inc with a contract value of $7,799.10 | |||
| Invitation to Bid# IQ-574-2021 - Snow Clearing Services | |||
| Bidders: | Amount: | ||
| RTJ Property Services Inc. | -- | ||
| R. Havery Landscape and Custom Horticulture Contracting | -- | ||
| Award is to RTJ Property Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q-77-2021 - Interior and Exterior Doors and Hardware Replacement – Whitby Civic Recreation Complex | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rivett Architectural Hardware Ltd with a contract value of -- | |||
| Invitation to Bid# T-70-2021 - Supply, Delivery and Installation of Fitness Equipment | |||
| Bidders: | Amount: | ||
| Johnson Health Technologies Canada Commercial Inc. | $68,915.00 | ||
| Resolution Fitness Services Inc. | $84,675.00 | ||
| VO2 Fitness Inc. | $71,363.00 | ||
| LIVun Ltd. | $81,427.00 | ||
| Award is to Johnson Health Technologies Canada Commercial Inc. with a contract value of $68,915.00 | |||
| Invitation to Bid# CT-580-2021 - Co-Operative Tender for the Supply and Delivery of Pre-Treated Salt | |||
| Bidders: | Amount: | ||
| Compass Minerals Canada Corp. | $204,240.00 | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | $252,940.00 | ||
| Award is to Cargill Salt, Road Safety a Division of Cargill Limited with a contract value of $252,940.00 | |||
| Invitation to Bid# Q-17A-2021 - Production, Delivery and Installation of Facility Advertising Products | |||
| Bidders: | Amount: | ||
| Unique Media Solutions | $56,610.00 | ||
| Wrap Force | $47,803.00 | ||
| Award is to Wrap Force with a contract value of $47,803.00 | |||
| Invitation to Bid# Q-82-2021 - Holiday Décor Lighting | |||
| Bidders: | Amount: | ||
| Mr. Holiday Lights | $38,108.00 | ||
| 2589645 Ontario Inc. | $23,276.00 | ||
| LPS General Construction LTD | $75,330.00 | ||
| Award is to 2589645 Ontario Inc. with a contract value of $23,276.00 | |||
| Invitation to Bid# RFP-10-2021 - Design Supply and Installation of Playground Equipment at Micklefield Park | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of $88,484.40 | |||
| Invitation to Bid# T-89-2021 - Asphalt Sinusoidal Speed Humps | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $155,001.00 | ||
| Bond Paving & Construction Inc | $276,300.00 | ||
| Vaughan Paving Ltd. | $401,775.00 | ||
| Award is to Arenes Construction Ltd with a contract value of $155,001.00 | |||
| Invitation to Bid# T-553-2021 - Supply and Delivery of Work Wear | |||
| Bidders: | Amount: | ||
| McCarthy Uniforms Inc. | $79,122.00 | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | $63,440.17 | ||
| Award is to Mark's Commercial, a division of Mark's Work Wearhouse Ltd. with a contract value of $63,440.17 | |||
| Invitation to Bid# RFPQ-90-2021 - General Contractor – Whitby Civic Centre Recreation Complex CRC) Rehabilitation and Renovations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Matheson Constructors Limited with a contract value of -- , Chandos Construction LP with a contract value of -- , Ball Construction Ltd. with a contract value of -- , J.J. McGuire General Contractors Inc. with a contract value of -- , PCL Constructors Canada Inc. with a contract value of -- , Steelcore Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# IQ-85-2021 - Supply and Delivery of Black Cat Radar Counters | |||
| Bidders: | Amount: | ||
| North Line Canada Ltd | $10,790.00 | ||
| Award is to North Line Canada Ltd with a contract value of $10,790.00 | |||
| Invitation to Bid# Q-88-2021 - Supply, Deliver and Install Shell and Tube Pool Heat Exchanger / Piping and Valve Upgrade Project – Whitby Civic Recreation Complex | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# Q-87-2021 - Supply and Delivery of One (1) Tandem Axle Cargo Trailer | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $27,695.00 | ||
| Award is to 2082169 Ontario Inc/ Via Trailers with a contract value of -- | |||
| Invitation to Bid# T-506-2021 - Miscellaneous Asphalt Patching (Spring 2022 Work) | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $850,144.32 | ||
| Serve Construction Ltd | $872,331.44 | ||
| APPCO PAVING LTD | $406,870.36 | ||
| Viola Management Inc. | $994,199.23 | ||
| Rima Con Ltd. | $407,568.94 | ||
| Ashland Construction Group Ltd. | $575,500.00 | ||
| Tokmakjian Inc. | $2,567,364.40 | ||
| IPAC Paving Limited | $460,196.10 | ||
| Diamond Earthworks Corporation | $516,765.89 | ||
| Bond Paving & Construction Inc | $478,672.59 | ||
| PTR Paving Inc | $469,643.10 | ||
| Award is to APPCO PAVING LTD with a contract value of $406,870.36 | |||
| Invitation to Bid# T-512-2021 - Replacement and Installation of Wood Acoustic Fences (Spring 2022 Work) | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $575,489.25 | ||
| CSL Group Ltd | $945,915.80 | ||
| Compex Construction INC | $1,000,414.10 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $970,491.80 | ||
| Anthony Furlano Construction Inc. | $763,689.30 | ||
| Powell Fence Ltd. | $892,592.35 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $732,547.98 | ||
| Forest Ridge Landscaping Inc. | $1,458,256.87 | ||
| Award is to ONIT Construction Inc. with a contract value of $575,489.25 | |||
| Invitation to Bid# IQ-93-2021 - Supply, Delivery, Installation and Maintenance of Mobile Advance Road Weather Information Systems | |||
| Bidders: | Amount: | ||
| Complete Systems Installation LTD | $24,650.00 | ||
| The Get Go Inc | $10,948.48 | ||
| Award is to The Get Go Inc with a contract value of $10,948.48 | |||
| Invitation to Bid# IQ-108-2021 - Supply and delivery of Banners | |||
| Bidders: | Amount: | ||
| Banners Plus | $17,115.00 | ||
| Award is to Banners Plus with a contract value of -- | |||
| Invitation to Bid# T-94-2021 - Pole Replacement | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $736,644.00 | ||
| TM3 INC | $799,496.80 | ||
| Hastings Utilities Contracting Ltd. | $756,773.00 | ||
| Black & McDonald Limited | $836,521.73 | ||
| Guild Electric Limited | $826,680.00 | ||
| Beacon Utility Contractors Limited | $1,116,242.64 | ||
| Dundas Power Line Ltd. | $898,886.75 | ||
| Award is to Alineutility Limited with a contract value of $736,644.00 | |||
| Invitation to Bid# T-533-2022 - Rental of Seasonal Vehicles | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $91,020.00 | ||
| The Driving Force Inc. | $118,860.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $91,020.00 | |||
| Invitation to Bid# T-102-2021 - Tractors for Winter Sidewalk Maintenance | |||
| Bidders: | Amount: | ||
| Bob Mark New Holland | $466,662.00 | ||
| Green Tractors Inc. | $452,730.00 | ||
| Evergreen Farm & Garden Ltd | $461,910.00 | ||
| Award is to Green Tractors Inc. with a contract value of $452,730.00 | |||