| Invitation to Bid# T-107-2021 - Supply, Delivery and Set Up of a Vehicle Fire Training Prop | |||
| Bidders: | Amount: | ||
| Pro-Safe Fire Training Systems Inc. | $140,481.00 | ||
| Kirila Fire Training Facilities, Inc. | $63,500.00 | ||
| A.J. Stone Company Ltd. | $98,000.00 | ||
| Award is to Kirila Fire Training Facilities, Inc. with a contract value of -- | |||
| Invitation to Bid# Q-565-2021 - Printing and Delivery of Waste Collection Calendar | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Britannia Printers Inc. with a contract value of $10,756.50 | |||
| Invitation to Bid# RFP-91-2021 - Sewer Contracting Services Registry | |||
| Bidders: | Amount: | ||
| Broz Excavating Inc | -- | ||
| Hard-Co Construction Ltd. | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Nick Carchidi Excavating Limited | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| BryRon Contracting Limited | -- | ||
| Award is to Hard-Co Construction Ltd. with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- , BryRon Contracting Limited with a contract value of -- | |||
| Invitation to Bid# T-104-2021 - Supply and Delivery of Five (5) Dual Stream Side Loader with custom built organic bucket and One (1) Single Stream Side Loader | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $2,362,000.00 | ||
| Shu-Pak Equipment Inc | $2,074,000.00 | ||
| Award is to Shu-Pak Equipment Inc with a contract value of $2,074,000.00 | |||
| Invitation to Bid# T-103-2021 - Supply and delivery of two (2) Brush Chippers and one (1) Trailered Tree Stumper | |||
| Bidders: | Amount: | ||
| Douglas Powertech Enterprises Inc. | $289,688.00 | ||
| Vermeer Canada Inc. | $324,722.00 | ||
| Award is to Douglas Powertech Enterprises Inc. with a contract value of $289,688.00 | |||
| Invitation to Bid# T-111-2021 - Supply and Delivery of Five (5) Four door, AWD, Unibody Pick up trucks with Accessories. | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $250,645.00 | ||
| Downtown Autogroup | $193,470.00 | ||
| East Court Ford Lincoln | $203,200.00 | ||
| Winegard Motors Limited | $172,410.00 | ||
| Award is to Downtown Autogroup with a contract value of $193,470.00 | |||
| Invitation to Bid# T-109-2021 - Supply and Delivery of two (2) 4.0 cu-yd Articulated Wheel Loaders complete with specified attachments and controls. | |||
| Bidders: | Amount: | ||
| hub international equipment | $949,470.00 | ||
| Toromont Industries Ltd. | $960,174.00 | ||
| Brandt Tractor Ltd. | $969,750.00 | ||
| Nors Construction Equipment Canada ST, LP | $865,905.52 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $865,905.52 | |||
| Invitation to Bid# Q-2-2022 - Digitization of Record Services | |||
| Bidders: | Amount: | ||
| DOCUdavit Solutions Inc | $19,118.50 | ||
| Microimage Technologies Limited | $24,099.00 | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | $37,438.80 | ||
| Award is to DOCUdavit Solutions Inc with a contract value of $19,118.50 | |||
| Invitation to Bid# RFP-5-2022 - Parks and Recreation Master Plan | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# Q-531-2022 - Canada Goose Management Program | |||
| Bidders: | Amount: | ||
| Border Control Bird Dogs | $15,500.00 | ||
| Beacon Environmental | $9,850.00 | ||
| Orkin Canada | $15,000.00 | ||
| Award is to Beacon Environmental with a contract value of $9,850.00 | |||
| Invitation to Bid# T-113-2021 - Collection and Supply of Traffic Data | |||
| Bidders: | Amount: | ||
| Horizon Data Services Ltd | $27,050.00 | ||
| Accu-Traffic Inc. | $21,080.00 | ||
| Ontario Traffic Inc | $7,800.00 | ||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# T-106-2021 - Supply and Delivery of Three (3) 16,000lb GVW standard cab with Dump body and Crane and Four(4) 13,000 lb GVW Crew Cab with Dump body | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $813,365.00 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# T-110-2021 - Supply and Delivery of Ten (10) Plug In Hybrid SUVs complete with additional lighting | |||
| Bidders: | Amount: | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | $485,000.00 | ||
| Downtown Autogroup | $485,896.10 | ||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of $485,000.00 | |||
| Invitation to Bid# T-6-2022 - Soil Consultant Services | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $45,880.00 | ||
| Peto MacCallum Ltd. | $43,045.00 | ||
| EXP Services Inc. | $59,555.00 | ||
| Egis | $33,350.00 | ||
| Geomaple Geotechnics Inc | $31,010.00 | ||
| Cambium Inc. | $47,035.00 | ||
| AtkinsRéalis Canada Inc. | $45,195.00 | ||
| Sirati & Partners Consultants Ltd | $37,179.00 | ||
| Golder Associates Ltd. | $31,245.00 | ||
| GHD Limited | $35,194.00 | ||
| SAFFA Engineering Inc | $23,070.00 | ||
| Award is to Golder Associates Ltd. with a contract value of -- , SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# T-501-2022 - Urban Road Resurfacing | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $4,632,748.15 | ||
| D. Crupi & Sons Limited | $4,905,398.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $6,597,900.00 | ||
| IPAC Paving Limited | $4,262,667.96 | ||
| Brennan Paving & Construction Ltd. | $4,889,000.00 | ||
| Viola Management Inc. | $4,237,048.69 | ||
| GIP Paving Inc. | $5,075,706.00 | ||
| Four Seasons Site Development Ltd. | $4,132,237.20 | ||
| C. Valley Paving Ltd. | $4,878,913.50 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $4,132,237.20 | |||
| Invitation to Bid# T-535-2022 - Supply and Delivery of Traffic Marking Paint | |||
| Bidders: | Amount: | ||
| PolyMight International Inc. | $53,686.40 | ||
| Road Services Intl Ltd | $60,602.60 | ||
| Award is to PolyMight International Inc. with a contract value of $53,686.40 | |||
| Invitation to Bid# T-3-2022 - Park Walkway and Trail Rehabilitation | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $533,664.00 | ||
| Tri-Capital Construction Inc. | $321,055.90 | ||
| Royalcrest Paving & Contracting Ltd. | $194,130.70 | ||
| Markham Property Services ltd. | $486,950.71 | ||
| Aqua Tech Solutions Inc | $529,946.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $319,761.78 | ||
| Onsite Contracting Inc | $375,509.58 | ||
| Mianco Group Inc. | $656,353.00 | ||
| IPAC Paving Limited | $427,506.09 | ||
| Buildscapes Construction Ltd. | $368,952.41 | ||
| Premier North Ltd. | $418,422.00 | ||
| Neptune Security Services Inc | $1,310,164.30 | ||
| Lomco Limited | $556,590.35 | ||
| Diamond Earthworks Corporation | $270,776.87 | ||
| Nationwide Paving Ltd. | $306,401.48 | ||
| Melrose Paving Co. Ltd. | $387,577.65 | ||
| Serve Construction Ltd | $456,604.00 | ||
| Tri Son Contracting Inc | $452,687.80 | ||
| Wyndale Paving Co. Ltd | $396,785.34 | ||
| Real Landscaping Plus Inc. | $408,312.84 | ||
| Rima Con Ltd. | $308,170.41 | ||
| Ashland Construction Group Ltd. | $452,571.17 | ||
| Epic Paving & Contracting Ltd. | $585,521.50 | ||
| Bond Paving & Construction Inc | $264,811.00 | ||
| Dukon Construction Ltd. | $557,997.00 | ||
| PTR Paving Inc | $395,281.48 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $194,130.70 | |||
| Invitation to Bid# Q-20-2022 - Supply, Deliver and Install Oil Interceptors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brent's Plumbing & Heating Inc. with a contract value of $17,672.00 | |||
| Invitation to Bid# T-1-2022 - Civic Recreation Complex (CRC) Renovations | |||
| Bidders: | Amount: | ||
| Steelcore Construction Ltd. | $4,983,000.00 | ||
| Matheson Constructors Limited | $5,471,600.00 | ||
| Chandos Construction LP | $5,539,753.00 | ||
| J.J. McGuire General Contractors Inc. | $5,369,100.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of $4,983,000.00 | |||
| Invitation to Bid# T-517-2022 - Custodial Services for Parks & Fieldhouses | |||
| Bidders: | Amount: | ||
| ANK Maintenance Services | $125,494.00 | ||
| CLEANING SQUAD SERVICES INC. | $132,120.00 | ||
| Intergroup Facility Services Inc. | $343,495.00 | ||
| Green Maples Environmental INC | $41,038.00 | ||
| SQM JANITORIAL SERVICES INC. | $99,167.25 | ||
| Servicemaster Clean of Durham C.S. | $290,224.10 | ||
| Summit Property Group | $208,190.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $99,167.25 | |||
| Invitation to Bid# T-13-2022 - DeHart Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| FREYCAN MAJOR PROJECTS LTD | $551,428.02 | ||
| Bob Hendricksen Construction Ltd. | $499,938.00 | ||
| Lancoa Contracting Inc. | $585,668.26 | ||
| Marbridge Construction Ltd. | $567,000.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $448,377.25 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of $448,377.25 | |||
| Invitation to Bid# IQ-27-2022 - 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-23-2022 - IPSC – Owasco Pad 3 Sledge Hockey Modifications | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Riley Manufacturing with a contract value of $24,850.00 | |||
| Invitation to Bid# T-18-2022 - Trail Reconstruction, Gallimere Court to Nichol Park | |||
| Bidders: | Amount: | ||
| Bond Paving & Construction Inc | $239,395.00 | ||
| Diamond Earthworks Corporation | $133,565.14 | ||
| Epic Paving & Contracting Ltd. | $324,345.80 | ||
| Tri-Capital Construction Inc. | $270,155.00 | ||
| Serve Construction Ltd | $272,173.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $178,549.03 | ||
| Aqua Tech Solutions Inc | $296,592.00 | ||
| Wyndale Paving Co. Ltd | $139,962.50 | ||
| Royalcrest Paving & Contracting Ltd. | $288,727.21 | ||
| Onsite Contracting Inc | $202,580.85 | ||
| Nationwide Paving Ltd. | $121,243.54 | ||
| Ashland Construction Group Ltd. | $255,269.85 | ||
| Forest Ridge Landscaping Inc. | $193,178.00 | ||
| Rima Con Ltd. | $144,835.20 | ||
| Tri Son Contracting Inc | $236,864.05 | ||
| Melrose Paving Co. Ltd. | $217,947.65 | ||
| Award is to Nationwide Paving Ltd. with a contract value of $121,243.54 | |||
| Invitation to Bid# IQ-596-2022 - Supply and Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of -- | |||
| Invitation to Bid# T-38-2022 - Brooklin Memorial Park Cricket Oval Development | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $53,619.33 | ||
| Powcon Inc. | $53,709.71 | ||
| Mianco Group Inc. | $69,782.33 | ||
| DPSL Group Ltd | $222,398.38 | ||
| 236715 Ontario Inc | $302,684.70 | ||
| Award is to Powcon Inc. with a contract value of $53,709.71 | |||
| Invitation to Bid# IQ-598-2022 - Supply and Delivery of Ball Diamond Infield Clay | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# T-29-2022 - Supply and Delivery of one (1) 16 ft Wide Cut Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $167,777.00 | ||
| G.C. Duke Equipment Ltd | $133,345.00 | ||
| Award is to Turf Care Products with a contract value of $167,777.00 | |||
| Invitation to Bid# T-15-2022 - Purchase Articulating Sidewalk Tractor and Attachments | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $261,634.37 | ||
| Kaercher Municipal North America | $230,258.99 | ||
| Cubex Ltd. | $245,038.42 | ||
| Award is to Cubex Ltd. with a contract value of $245,038.42 | |||
| Invitation to Bid# RFP-19-2022 - Design, Supply and Installation of Playground Equipment at Chelseahill Park | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Water LTD. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of $78,690.00 | |||
| Invitation to Bid# RFP-33-2022 - RFP-33-2022 Design, Supply and Installation of Playground - Wallace Park | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Water LTD. | -- | ||
| Award is to Park N Water LTD. with a contract value of $52,232.13 | |||
| Invitation to Bid# Q-542-2022 - Supply and Delivery of Rolls of Sod | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $90,000.00 | ||
| Wintermere Sod Growers Inc. | $9,900.00 | ||
| Queensville Sod Farms Limited | $9,000.00 | ||
| DPSL Group Ltd | $36,000.00 | ||
| Award is to Queensville Sod Farms Limited with a contract value of $9,000.00 | |||
| Invitation to Bid# T-541-2022 - Supply and Delivery of Top Soil and Related Products | |||
| Bidders: | Amount: | ||
| 1918293 Ontario Inc. O/A Youngs Excavating | $10,140.00 | ||
| Arnts The Landscape Supplier Inc | $23,915.00 | ||
| The Juel Group of Companies | $36,410.00 | ||
| J. Jenkins and Son Landscape Contractors Ltd. | $38,631.00 | ||
| Award is to Arnts The Landscape Supplier Inc with a contract value of $23,915.00 | |||
| Invitation to Bid# T-35-2022 - Ash Creek Enclosure Inspection | |||
| Bidders: | Amount: | ||
| GHD Limited | $38,900.00 | ||
| Award is to GHD Limited with a contract value of $38,900.00 | |||
| Invitation to Bid# RFP-42-2022 - Consultant for Workforce Planning | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| J. Macpherson and Associates | -- | ||
| Award is to J. Macpherson and Associates with a contract value of -- | |||
| Invitation to Bid# T-17-2022 - Wallace Park Site Works | |||
| Bidders: | Amount: | ||
| 236715 Ontario Inc | $332,334.55 | ||
| J. Hoover Ltd | $138,701.50 | ||
| Gray's Landscaping & Snow Removal Inc. | $105,013.29 | ||
| 39 Seven Inc. | $161,319.40 | ||
| DPSL Group Ltd | $157,000.00 | ||
| Urgiles Brothers Excavating | $145,771.50 | ||
| Onsite Contracting Inc | $124,565.00 | ||
| Mianco Group Inc. | $226,760.00 | ||
| Forest Ridge Landscaping Inc. | $106,362.00 | ||
| S. McPherson Lawn & Snow Service Inc. | $182,885.00 | ||
| M & S Architectural Concrete Ltd. | $129,942.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $142,721.23 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $105,013.29 | |||
| Invitation to Bid# T-525-2022 - Co-Operative Tender for Supply and Delivery of Office Paper | |||
| Bidders: | Amount: | ||
| Novexco Inc | $406,443.65 | ||
| Award is to Novexco Inc with a contract value of $406,443.65 | |||
| Invitation to Bid# T-516-2022 - Catch Basin and Maintenance Hole Adjustments | |||
| Bidders: | Amount: | ||
| BryRon Contracting Limited | $443,300.00 | ||
| Miconi Construction Ltd. | $171,950.00 | ||
| Melrose Paving Co. Ltd. | $239,784.75 | ||
| Infrastructure Coatings Corporation | $200,150.00 | ||
| CORSA CONSTRUCTION LIMITED | $145,355.00 | ||
| Aqua Tech Solutions Inc | $176,258.00 | ||
| Emmacon Corp. | $230,000.00 | ||
| Award is to CORSA CONSTRUCTION LIMITED with a contract value of $145,355.00 | |||
| Invitation to Bid# T-41-2022 - Municipal Parking Lot No. 5 Construction | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $264,524.47 | ||
| Peltar Paving & General Contracting Company Limited | $179,593.37 | ||
| Forest Ridge Landscaping Inc. | $227,220.50 | ||
| Wyndale Paving Co. Ltd | $207,205.90 | ||
| Neptune Security Services Inc | $438,191.60 | ||
| Aqua Tech Solutions Inc | $363,804.59 | ||
| Tri-Capital Construction Inc. | $211,463.80 | ||
| Serve Construction Ltd | $266,943.80 | ||
| Avion Construction Group Inc. | $218,413.60 | ||
| Melrose Paving Co. Ltd. | $198,638.22 | ||
| Forest Contractors Ltd. | $187,062.14 | ||
| GIP Paving Inc. | $224,012.71 | ||
| Award is to Peltar Paving & General Contracting Company Limited with a contract value of $179,593.37 | |||
| Invitation to Bid# T-583-2022 - Storm Calcite Removal and Maintenance | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $158,888.00 | ||
| Aqua Tech Solutions Inc | $116,357.10 | ||
| Pipetek Infrastructure Services Inc | $102,132.80 | ||
| Wessuc Inc. | $139,392.80 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $102,132.80 | |||
| Invitation to Bid# T-43-2022 - Roofing Replacements - Whitby Iroquois Park Sports Centre and Whitby Station Gallery | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $1,137,300.00 | ||
| Eileen Roofing Inc | $1,145,500.00 | ||
| Semple Gooder Roofing Corporation | $1,119,876.00 | ||
| Viana Roofing & Sheet Metal Ltd | $1,917,100.00 | ||
| Masi Group Inc. | $1,388,446.00 | ||
| Always Roofing Ltd | $1,272,800.00 | ||
| Trio Roofing Systems Inc. | $1,454,100.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,137,922.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# Q-32-2022 - Supply and Delivery of One (1) Ride-On Front Mount Mower | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $31,438.00 | ||
| Turf Care Products | $32,880.00 | ||
| Award is to Green Tractors Inc. with a contract value of $31,438.00 | |||
| Invitation to Bid# T-34-2022 - Pumphouse Rehabilitation | |||
| Bidders: | Amount: | ||
| BRC Restoration Inc. | $705,000.00 | ||
| Phoenix Restoration Inc | $463,200.00 | ||
| Colonial Building Restoration | $769,530.00 | ||
| 818185 Ontario Inc. | $549,000.00 | ||
| Award is to Phoenix Restoration Inc with a contract value of $463,200.00 | |||
| Invitation to Bid# T-39-2022 - Supply and Delivery of one (1) 10 ft Wide Cut Mower | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $85,960.00 | ||
| Turf Care Products | $96,685.00 | ||
| G.C. Duke Equipment Ltd | $80,680.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $80,680.00 | |||
| Invitation to Bid# T-28-2022 - Pick Up, Removal and Disposal of Road Street Sweeping Material and Storm Sewer Waste | |||
| Bidders: | Amount: | ||
| KG Services | $240,000.00 | ||
| GFL Environmental | $88,000.00 | ||
| Rafat General Contractor Inc. | $96,000.00 | ||
| Mianco Group Inc. | $104,000.00 | ||
| Award is to GFL Environmental with a contract value of $88,000.00 | |||
| Invitation to Bid# T-7-2022 - Supply and Delivery of Custom Build Extended Vista Cab Style Single Axle Fire Truck Pumpers | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | $3,817,575.00 | ||
| DARCH FIRE INC. | $4,509,928.72 | ||
| Award is to DARCH FIRE INC. with a contract value of $4,509,928.72 | |||
| Invitation to Bid# IQ-55-2022 - Supply and Delivery of One (1) Hot Water Heater - Fire Hall 1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NEXT PLUMBING & HYDRONICS SUPPLY INC. with a contract value of -- | |||
| Invitation to Bid# RFP-36-2022 - Design, Supply and Installation of Playground Equipment | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Water LTD. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# IQ-60-2022 - Supply and Delivery of One (1) UTV - Parks | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $26,000.00 | ||
| Green Tractors Inc. | $22,510.00 | ||
| Turf Care Products | $32,210.00 | ||
| Award is to Green Tractors Inc. with a contract value of -- | |||
| Invitation to Bid# T-44-2022 - Supply and Delivery of One (1) Dump Box Two (2) Ton Asphalt Reclaimer Trailer | |||
| Bidders: | Amount: | ||
| AMACO EQUIPMENT | $52,250.00 | ||
| Cubex Ltd. | $66,212.00 | ||
| Johnstone Brothers Equip Corp | $57,800.00 | ||
| Elvaan Group Inc | $52,800.00 | ||
| ALLTRADE EQUIPMENT CORP | $74,120.40 | ||
| Award is to AMACO EQUIPMENT with a contract value of -- | |||
| Invitation to Bid# T-52-2022 - Supply and Delivery of One (1) Cargo Van | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $85,000.00 | ||
| East Court Ford Lincoln | $63,499.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $63,499.00 | |||
| Invitation to Bid# T-70-20222 - Bluebeam Revu Licensing and Training | |||
| Bidders: | Amount: | ||
| SolidCAD, a Cansel Company | -- | ||
| Award is to SolidCAD, a Cansel Company with a contract value of -- | |||
| Invitation to Bid# IQ-21A-2022 - Fire Detection Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Advanced Alarms Ltd. with a contract value of -- | |||
| Invitation to Bid# T-577-2022 - Street Light and Fibre Maintenance | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $181,192.00 | ||
| Black & McDonald Limited | $391,751.41 | ||
| Montgomery Industrial Services | $222,060.35 | ||
| Alineutility Limited | $205,436.50 | ||
| Tristar Electric Inc. | $473,374.82 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $181,192.00 | |||
| Invitation to Bid# T-47-2022 - Greenfield Park Redevelopment | |||
| Bidders: | Amount: | ||
| Royalcrest Paving & Contracting Ltd. | $182,950.59 | ||
| Landco Group Inc | $209,362.50 | ||
| Avion Construction Group Inc. | $221,620.00 | ||
| Buildscapes Construction Ltd. | $293,127.43 | ||
| CSL Group Ltd | $214,762.83 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $182,950.59 | |||
| Invitation to Bid# T-45-2022 - Chelseahill Park Redevelopment | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,173,382.80 | ||
| Lancoa Contracting Inc. | $913,561.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $859,077.48 | ||
| Royalcrest Paving & Contracting Ltd. | $898,434.46 | ||
| Hawkins Contracting Services Limited | $771,942.80 | ||
| 2SC Contracting Inc. | $1,540,495.00 | ||
| 39 Seven Inc. | $842,788.68 | ||
| Mianco Group Inc. | $1,498,421.25 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $771,942.80 | |||
| Invitation to Bid# RFP-57-2022 - Design, Supply and Installation of Playground Equipment at Lazy Dolphin Neighbourhood Park, West Whitby Community | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | $88,075.00 | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of $88,075.00 | |||
| Invitation to Bid# IQ-65-2022 - Parking Lot Data Collection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Thurber Engineering Ltd. with a contract value of $19,210.00 | |||
| Invitation to Bid# T-40-2022 - SUPPLY AND INSTALLATION SERVICES FOR KING STREET PARK AND TRAIL BENCHES | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $261,005.00 | ||
| Hawkins Contracting Services Limited | $188,861.10 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $188,861.10 | |||
| Invitation to Bid# T-77-2022 - Celebration Square Placemaking | |||
| Bidders: | Amount: | ||
| Powcon Inc. | $97,494.50 | ||
| CSL Group Ltd | $99,655.40 | ||
| Quality Source Incorporated | $125,632.07 | ||
| Rutherford Contracting Ltd. | $148,298.01 | ||
| Award is to Powcon Inc. with a contract value of $97,494.50 | |||
| Invitation to Bid# Q-82-2022 - Supply and Delivery of LED Bollard Lights | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $47,800.00 | ||
| Oscan Electrical Supplies Ltd. | $45,700.00 | ||
| Westburne | $46,700.00 | ||
| O'Connor's Utility Management Company | $51,311.60 | ||
| 2189058 Ont Inc | $53,000.00 | ||
| Award is to Oscan Electrical Supplies Ltd. with a contract value of -- | |||
| Invitation to Bid# T-59-2022 - Marina Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | $242,905.58 | ||
| Black & McDonald Limited | $632,888.28 | ||
| Advance Net Electric Ltd. | $343,000.00 | ||
| Award is to Hard-Co Construction Ltd. with a contract value of $242,905.58 | |||
| Invitation to Bid# T-81-2022 - Supply and Delivery of LED Arena Lights | |||
| Bidders: | Amount: | ||
| Powertrade Electric Ltd. | $28,690.00 | ||
| Oscan Electrical Supplies Ltd. | $25,000.00 | ||
| 2189058 Ont Inc | $29,610.00 | ||
| Award is to Oscan Electrical Supplies Ltd. with a contract value of $25,000.00 | |||
| Invitation to Bid# T-76-2022 - Phillips Kozaroff Park Playground and Basketball Court Redevelopment | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $233,096.00 | ||
| Rutherford Contracting Ltd. | $243,103.19 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $199,737.31 | ||
| Royalcrest Paving & Contracting Ltd. | $189,916.50 | ||
| Gray's Landscaping & Snow Removal Inc. | $176,002.44 | ||
| M & S Architectural Concrete Ltd. | $287,234.00 | ||
| Hawkins Contracting Services Limited | $224,527.90 | ||
| Serve Construction Ltd | $302,413.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $176,002.44 | |||
| Invitation to Bid# T-529-2022 - Supply and Delivery of Business Cards, Envelopes and Miscellaneous Stationery | |||
| Bidders: | Amount: | ||
| 5027955 Ontario Inc | $11,876.00 | ||
| Trico Packaging & Print Solutions Inc. | $72,496.00 | ||
| ARC Document Solutions Canada | $42,943.71 | ||
| Award is to 5027955 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# Q-86-2022 - Supply and Delivery of 2 Portable Changeable Message Sign (PCMS) Trailers | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $35,400.00 | ||
| Lunar Contracting | $80,000.00 | ||
| Almon Equipment Ltd. | $37,580.00 | ||
| ATS Traffic Ltd. | $37,663.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $35,400.00 | |||
| Invitation to Bid# T-16-2022 - Florence Drive Trail - Florence Drive to Garden Street | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $268,414.85 | ||
| Loc-Pave Construction Limited | $232,006.50 | ||
| Royalcrest Paving & Contracting Ltd. | $143,056.98 | ||
| IPAC Paving Limited | $287,388.10 | ||
| Mianco Group Inc. | $299,332.00 | ||
| 39 Seven Inc. | $213,481.02 | ||
| Dig Tech Infrastructure | $469,624.00 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $143,056.98 | |||
| Invitation to Bid# Q-85-2022 - Holiday Décor Lighting | |||
| Bidders: | Amount: | ||
| 2589645 Ontario Inc. | $27,866.00 | ||
| Award is to 2589645 Ontario Inc. with a contract value of $27,866.00 | |||
| Invitation to Bid# T-92-2022 - Maintenance Dredging - Whitby Harbour | |||
| Bidders: | Amount: | ||
| ECO Technologies | $177,712.80 | ||
| Richardson WorkBoats inc. | $132,372.30 | ||
| Award is to Richardson WorkBoats inc. with a contract value of $132,372.30 | |||
| Invitation to Bid# T-84-2022 - Harbour Street Extension and Cul-de-sac | |||
| Bidders: | Amount: | ||
| sanscon construction ltd | $473,750.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $488,900.00 | ||
| Blackstone Paving & Construction Limited | $468,136.50 | ||
| Hard-Co Construction Ltd. | $471,533.66 | ||
| Onsite Contracting Inc | $472,684.00 | ||
| best link paving ltd. | $304,150.00 | ||
| GIP Paving Inc. | $355,118.00 | ||
| Award is to best link paving ltd. with a contract value of -- | |||
| Invitation to Bid# IQ-100-2022 - Supply and Delivery of Radar Speed Feedback Boards | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | 113,880.00 | ||
| Almon Equipment Ltd. | 37,620.00 | ||
| Stinson ITS Inc. | 44,380.00 | ||
| ATS Traffic Ltd. | 42,975.50 | ||
| Lunar Contracting | 180,000.00 | ||
| Traffic Logix | 29,800.00 | ||
| Award is to Traffic Logix with a contract value of 29,800.00 | |||
| Invitation to Bid# IQ-99-2022 - Supply and Delivery of Black Cat Traffic Radar Counters | |||
| Bidders: | Amount: | ||
| North Line Canada Ltd | $45,560.00 | ||
| Award is to North Line Canada Ltd with a contract value of $45,560.00 | |||
| Invitation to Bid# Q-71-2022 - Supply and Delivery of Automated External Defibrillator (AED) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rescue 7 Inc with a contract value of $9,296.00 | |||
| Invitation to Bid# IQ-101-2022 - Supply and Delivery of Trees for Peel Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to M & S Architectural Concrete Ltd. with a contract value of $11,925.00 | |||
| Invitation to Bid# RFP-68-2022 - Parking Services Modernization | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Groupe Techna Inc. with a contract value of -- | |||
| Invitation to Bid# T-554-2022 - Supply and Delivery of Flower and Plant Material | |||
| Bidders: | Amount: | ||
| Vermeer's Greenhouses (Welland) Inc. | $27,841.05 | ||
| Award is to Vermeer's Greenhouses (Welland) Inc. with a contract value of $27,841.05 | |||
| Invitation to Bid# Q-109-2022 - Tax Bill Print | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | $23,676.45 | ||
| Award is to Data Direct Group Inc. with a contract value of $23,676.45 | |||