| Invitation to Bid# T-106-2022 - Compact Track Loader for Roads | |||
| Bidders: | Amount: | ||
| BATTLEFIELD EQUIPMENT RENTALS | $160,315.00 | ||
| Lunar Contracting | $162,112.59 | ||
| Brandt Tractor Ltd. | $136,225.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $136,225.00 | |||
| Invitation to Bid# RFPQ-61-2022 - General Contractor Prequalification for the New Whitby Sports Complex | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | -- | ||
| Atlas Constructors Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Ledcor Construction Limited | -- | ||
| Buttcon Limited | -- | ||
| Maystar General Contractors Inc. | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Matheson Constructors Limited | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Ledcor Construction Limited with a contract value of -- | |||
| Invitation to Bid# T-69-2022 - Supply and Delivery of 4 Parks Trailers | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $85,797.00 | ||
| Bluewater Trailers Sales Ltd | $34,230.00 | ||
| Lunar Contracting | $55,500.00 | ||
| Award is to Bluewater Trailers Sales Ltd with a contract value of $34,230.00 | |||
| Invitation to Bid# T-25-2022 - Streetlight Installation at Various Locations | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $711,083.40 | ||
| Tristar Electric Inc. | $681,170.72 | ||
| Black & McDonald Limited | $524,927.02 | ||
| Hard-Co Construction Ltd. | $354,825.33 | ||
| Beacon Utility Contractors Limited | $1,146,339.81 | ||
| Award is to Hard-Co Construction Ltd. with a contract value of $354,825.33 | |||
| Invitation to Bid# Q-107-2022 - Standards and Design Development – Electric Vehicle Charging Stations | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| WalterFedy | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-518-2022 - Supply and Delivery of Trees | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | Section A Average - $197.97 Section B Average $110.31 Section C Average $ 120.80 | ||
| Uxbridge Nurseries Limited | Section A Average - $194.84 Section B Average - $122.86 Section C Average - $ 118.77 | ||
| Award is to Uxbridge Nurseries Limited with a contract value of Section A Average - $194.84 Section B Average - $122.86 Section C Average - $ 118.77 | |||
| Invitation to Bid# RFP-104-2022 - Pro Shop Lease and Operation | |||
| Bidders: | Amount: | ||
| BDS Hockey | -- | ||
| Hemy Hockey Pro Shop | -- | ||
| Award is to Hemy Hockey Pro Shop with a contract value of | |||
| Invitation to Bid# RFP-48-2022 - HVAC Contractor Services Registry | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | -- | ||
| Dunlis Mechanical Services | -- | ||
| Heco Limited | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Summit Mechanical | -- | ||
| Thermenergy heating & cooling inc | -- | ||
| Kelson Mechanical Inc. | -- | ||
| W-HC INC. | -- | ||
| Pure Mechanical | -- | ||
| LCD Mechanical Inc. | -- | ||
| Comfort Care Inc. | -- | ||
| Plan Group Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| S.I.G. Mechanical Services Limited | -- | ||
| Award is to Smith and Long Limited with a contract value of -- , Canadian Tech Air Systems Inc. with a contract value of -- , Kelson Mechanical Inc. with a contract value of -- , Pure Mechanical with a contract value of -- , Plan Group Inc. with a contract value of -- , Modern Niagara Building Services Inc with a contract value of -- , S.I.G. Mechanical Services Limited with a contract value of -- | |||
| Invitation to Bid# T-505-2023 - Supply and Delivery of Nomex Station Wear | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | $54,924.00 | ||
| KLE Canada Inc. | $39,642.65 | ||
| Legend Hill Consulting Inc. | $25,266.21 | ||
| Safedesign Apparel Ltd. | $36,311.00 | ||
| Award is to KLE Canada Inc. with a contract value of $39,642.65 | |||
| Invitation to Bid# T-3-2023 - Columbus Road Culvert Repair (CU_A07_05) | |||
| Bidders: | Amount: | ||
| Oak Springs Consruction | $84,760.00 | ||
| Amazing Construction Ltd | $68,304.00 | ||
| A2Z Civil 2608558 Ontario Limited | $118,825.00 | ||
| Wyndale Paving Co. Ltd | $182,049.00 | ||
| 2585284 Ontario Inc. o/a Beton | $156,600.00 | ||
| Nick Carchidi Excavating Limited | $112,980.61 | ||
| Premier North Ltd. | $111,102.00 | ||
| Marbridge Construction Ltd. | $187,200.00 | ||
| Lancoa Contracting Inc. | $118,400.10 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $150,525.70 | ||
| Award is to Amazing Construction Ltd with a contract value of $68,304.00 | |||
| Invitation to Bid# IQ-596-2023 - 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 $33,932.00 | |||
| Invitation to Bid# IQ-10-2023 - Whitby Events – Stage, Power, Equipment, Lighting and Sound | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rent a Stage with a contract value of $10,930.00 | |||
| Invitation to Bid# T-12-2023 - Providing and Installation of All-Way-Stop Controls and Related Work | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $189,992.87 | |||
| Invitation to Bid# T-555-2023 - Supply and Service of Portable Toilets | |||
| Bidders: | Amount: | ||
| Super Save Group of Companies | $93,047.00 | ||
| throne porta potties inc | $121,005.00 | ||
| 2697491 ONTARIO INC. | $77,594.50 | ||
| Award is to 2697491 ONTARIO INC. with a contract value of $77,594.50 | |||
| Invitation to Bid# IQ-561-2023 - Supply, Delivery and Installation of Engineered Wood Fibre | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $11,034.00 | ||
| Playcare & Design Inc. | $13,500.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $11,034.00 | |||
| Invitation to Bid# T-501-2023 - Urban Road Resurfacing | |||
| Bidders: | Amount: | ||
| Viola Management Inc. | $5,037,160.68 | ||
| Four Seasons Site Development Ltd. | $5,594,630.67 | ||
| Brennan Paving & Construction Ltd. | $8,219,805.80 | ||
| IPAC Paving Limited | $5,556,081.30 | ||
| Award is to Viola Management Inc. with a contract value of $5,037,160.68 | |||
| Invitation to Bid# T-14-2023 - Supply and Delivery of One (1) Mid-Sized Compact Street Sweeper | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $324,855.00 | ||
| Cubex Ltd. | $331,783.28 | ||
| Award is to Cubex Ltd. with a contract value of $331,783.28 | |||
| Invitation to Bid# T-5-2023 - Pavement Management Inspection/Assessment | |||
| Bidders: | Amount: | ||
| GIE | $72,000.00 | ||
| Thurber Engineering Ltd. | $19,737.50 | ||
| Award is to Thurber Engineering Ltd. with a contract value of $19,737.50 | |||
| Invitation to Bid# IQ-23-2023 - 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 $10,808.46 | |||
| Invitation to Bid# T-559-2023 - Stormwater Management Pond Sediment Removal | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $689,967.34 | ||
| Mianco Group Inc. | $674,675.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $781,216.90 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,083,603.36 | ||
| Sierra Excavating Enterprises Inc. | $793,622.00 | ||
| Lancoa Contracting Inc. | $789,825.00 | ||
| Award is to Mianco Group Inc. with a contract value of -- | |||
| Invitation to Bid# T-15-2023 - Supply and Delivery of Ten (10) Plug-in Hybrid SUV’s | |||
| Bidders: | Amount: | ||
| 12699273 Canada Inc. | $503,560.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $754,480.00 | ||
| Award is to 12699273 Canada Inc. with a contract value of $503,560.00 | |||
| Invitation to Bid# Q-578-2023 - Pest Control Services | |||
| Bidders: | Amount: | ||
| Safe Guard 24/7 Inc. | $33,395.00 | ||
| PROFESSIONAL PCO SERVICES INC | $6,864.00 | ||
| Well Done Pest Control | $5,538.28 | ||
| Biochem Environmental Solutions Inc. | $45,230.00 | ||
| METRO KING PEST CONTROL INC | $14,010.00 | ||
| Pesticon Pest Control inc | $17,103.40 | ||
| E-SAFE PEST CONTROL INC. | $5,990.00 | ||
| Award is to Well Done Pest Control with a contract value of $5,538.28 | |||
| Invitation to Bid# Q-21-2023 - Rental of two (2) 3-4 yd. Crew Cab Dump Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Matthews Equipment Limited O/A Herc Rentals with a contract value of -- | |||
| Invitation to Bid# Q-27-2023 - 2023 Bridge and Culvert OSIM Inspection Program | |||
| Bidders: | Amount: | ||
| GHD Limited | $41,910.00 | ||
| Award is to GHD Limited with a contract value of $41,910.00 | |||
| Invitation to Bid# Q-24-2023 - Supply and Delivery of Field Marking Paint | |||
| Bidders: | Amount: | ||
| Fast Line Striping Systems Ltd. | $17,690.64 | ||
| Lunar Contracting | $37,488.00 | ||
| PPG Architectural Coatings Canada Inc., o/a Dulux Paints | $51,091.20 | ||
| Mar-Co Clay Products Inc | $21,125.04 | ||
| Award is to Fast Line Striping Systems Ltd. with a contract value of $17,690.64 | |||
| Invitation to Bid# T-9-2023 - Supply and Delivery of Dump Trucks | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada | $1,782,000.00 | ||
| Premier Truck Group of London | $3,696,000.00 | ||
| Award is to Premier Truck Group of London with a contract value of $3,696,000.00 | |||
| Invitation to Bid# T-524-2023 - Fitness Equipment Maintenance | |||
| Bidders: | Amount: | ||
| Ultimate Fitness Repairs | $10,400.00 | ||
| Johnson Health Technologies Canada Commercial Inc. | $5,824.00 | ||
| LIVun Ltd. | $18,720.00 | ||
| Award is to Johnson Health Technologies Canada Commercial Inc. with a contract value of $5,824.00 | |||
| Invitation to Bid# RFP-7-2023 - Urban Forest Management Plan | |||
| Bidders: | Amount: | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| Urban Forest Innovations, Inc. | -- | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of -- | |||
| Invitation to Bid# T-502-2023 - Sidewalk Replacement | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $968,421.25 | ||
| VBN PAVING LIMITED | $763,437.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $723,025.70 | ||
| Serve Construction Ltd | $1,068,710.00 | ||
| Amazing Construction Ltd | $709,895.90 | ||
| NPM Construction Inc. | $862,364.95 | ||
| Onsite Contracting Inc | $713,885.00 | ||
| best link paving ltd. | $833,100.00 | ||
| ROYAL CROWN CONSTRUCTION | $626,829.75 | ||
| Brennan Paving & Construction Ltd. | $998,326.10 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of $626,829.75 | |||
| Invitation to Bid# T-512-2023 - Replacement and Installation of Wood Acoustic Fences | |||
| Bidders: | Amount: | ||
| Powell Fence Ltd. | $531,490.00 | ||
| Se7en Hills Inc. | $179,600.00 | ||
| Anthony Furlano Construction Inc. | $464,666.00 | ||
| Tops Contracting Services Inc. | $530,536.00 | ||
| May's Group | $232,896.75 | ||
| Lancoa Contracting Inc. | $664,865.00 | ||
| ONIT Construction Inc. | $449,734.98 | ||
| Award is to May's Group with a contract value of -- | |||
| Invitation to Bid# T-18-2023 - Weather Forecasting Information and Maintenance of Road Weather Information Systems (RWIS/MARWIS) | |||
| Bidders: | Amount: | ||
| MétéoGlobale | Section A - $15,010.00. Section B - $6,396.00. | ||
| The Get Go Inc | Section A - Did not submit. Section B - $6,240.00. | ||
| WSP E&I Canada Limited | Section A - $49,431.91. Section B - $15,400.00. | ||
| Award is to MétéoGlobale with a contract value of Section A - $15,010.00. Section B - $6,396.00. | |||
| Invitation to Bid# Q-36-2023 - Cullen Park Pickleball Improvements | |||
| Bidders: | Amount: | ||
| Shayk Construction Inc | $99,150.00 | ||
| Bourassa Sport Technologie Inc. | $31,250.00 | ||
| Toronto Court Equipment | $29,567.89 | ||
| Award is to Toronto Court Equipment with a contract value of $29,567.89 | |||
| Invitation to Bid# T-513-2023 - Surface Treatment and Slurry Seal (Multi-Year) | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $399,641.32 | ||
| Duncor Enterprises Inc. | $505,211.14 | ||
| Award is to Miller Paving Limited with a contract value of $399,641.32 | |||
| Invitation to Bid# T-30-2023 - Grass Park Improvements | |||
| Bidders: | Amount: | ||
| Adems Restoration | $998,360.00 | ||
| J. Hoover Ltd | $954,540.00 | ||
| CSL Group Ltd | $1,029,060.60 | ||
| Forest Ridge Landscaping Inc. | $914,835.42 | ||
| 1023362 Ontario Ltd. | $868,471.86 | ||
| Award is to 1023362 Ontario Ltd. with a contract value of $868,471.86 | |||
| Invitation to Bid# RFP-11-2023 - Supply and Delivery of Internet Services | |||
| Bidders: | Amount: | ||
| Distributel Communications Limited (DBA Thinktel) | -- | ||
| Frontier Networks Inc. | -- | ||
| Rogers Communication Inc | -- | ||
| Oshawa PUC Services Inc. | -- | ||
| Bell Canada | -- | ||
| Cogent Communications Inc. | -- | ||
| Beanfield Metroconnect | -- | ||
| Packet-Tel Corp | -- | ||
| TELUS Communications Inc. | -- | ||
| Award is to Packet-Tel Corp with a contract value of -- | |||
| Invitation to Bid# T-33-2023 - Bridge Maintenance Works | |||
| Bidders: | Amount: | ||
| KB Civil Constructors Inc. | $126,000.00 | ||
| Almon Equipment Ltd. | $284,900.00 | ||
| Award is to KB Civil Constructors Inc. with a contract value of $126,000.00 | |||
| Invitation to Bid# T-31-2023 - Lynde Creek Erosion Hazard Mitigation at Cochrane Street | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $339,944.05 | ||
| Hawkins Contracting Services Limited | $220,933.20 | ||
| Forest Ridge Landscaping Inc. | $420,466.65 | ||
| Dynex Construction Inc. | $242,988.00 | ||
| Lancoa Contracting Inc. | $266,593.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# T-19-2023 - Rehabilitation of Whitby Salt Domes 1& 2 | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $1,465,557.00 | ||
| United Building Restoration Ltd. | $1,935,080.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $1,465,557.00 | |||
| Invitation to Bid# T-2-2023 - Garden Street Stormwater Management Pond Phase 2 | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $2,193,246.00 | ||
| Elirpa Construction & Materials Ltd. | $2,181,791.05 | ||
| Lancoa Contracting Inc. | $2,181,075.34 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $2,181,075.34 | |||
| Invitation to Bid# RFP-25-2023 - Feasibility Study & Design – Deep Energy Retrofit at IPSC | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# RFP-40-2023 - Engineered Design for Expansion of Passive LFG System at Hopkins Street Closed Landfill | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Comcor Environmental Limited with a contract value of -- | |||
| Invitation to Bid# RFP-4-2023 - Downtown Whitby Brock Street Redesign | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# T-47-2023 - Tree Removal, Tree Pruning and Emergency Tree Work | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $114,949.80 | ||
| Ontario Line Clearing & Tree Experts Inc. | $96,952.15 | ||
| Landon's Tree Service Ltd. | $150,717.50 | ||
| Cohen and Master Tree and Shrub Services | $78,837.50 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $96,952.15 , Cohen and Master Tree and Shrub Services with a contract value of $78,837.50 | |||
| Invitation to Bid# T-41-2023 - Lazy Dolphin Park | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,250,499.35 | ||
| Lomco Limited | $1,182,614.00 | ||
| Berkim Construction Inc | $2,015,994.49 | ||
| Royalcrest Paving & Contracting Ltd. | $1,195,338.90 | ||
| Powcon Inc. | $1,028,999.00 | ||
| Hawkins Contracting Services Limited | $1,100,461.61 | ||
| Melfer Construction Inc. | $1,084,956.00 | ||
| Award is to Powcon Inc. with a contract value of $1,028,999.00 | |||
| Invitation to Bid# Q-45-2023 - Polyurethane Sidewalk Level Repairs | |||
| Bidders: | Amount: | ||
| Poly-Mor Canada Inc | $18,200.00 | ||
| Foundation Supportworks of Ontar | $12,222.50 | ||
| Award is to Foundation Supportworks of Ontar with a contract value of $12,222.50 | |||
| Invitation to Bid# T-42-2023 - Kelloryn Park Baseball Lighting Replacement | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | $355,000.00 | ||
| Hard-Co Construction Ltd. | $390,589.24 | ||
| Energy Network Services Inc. | $459,062.23 | ||
| Hastings Utilities Contracting Ltd. | $427,000.00 | ||
| Montgomery Industrial Services | $493,971.03 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $355,000.00 | |||
| Invitation to Bid# T-44-2023 - Trail Rehabilitation - Brooklin | |||
| Bidders: | Amount: | ||
| Civil Underground & Excavation Co. Ltd. | $393,205.66 | ||
| Markham Property Services ltd. | $249,385.28 | ||
| Blackstone Paving & Construction Limited | $493,091.00 | ||
| Bond Paving & Construction Inc | $248,719.00 | ||
| Montgomery MacEwen Contracting Limited | $259,892.48 | ||
| CSL Group Ltd | $332,967.26 | ||
| Broz Excavating Inc | $332,710.00 | ||
| Award is to Bond Paving & Construction Inc with a contract value of $248,719.00 | |||
| Invitation to Bid# T-593-2023 - Security Guard Services | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $1,058,550.30 | ||
| Vanguard Protection & Security Services | -- | ||
| CNSS Canadian National Security Solutions Corp | $1,188,900.00 | ||
| ASG Security Group Ltd. | $1,197,390.60 | ||
| Top Defence Security Services Inc. | $971,782.20 | ||
| Cannon Security and Patrol Services | $1,247,520.00 | ||
| Interlinx Security Solutions | $1,217,484.00 | ||
| Immediate Response Force Inc. | $1,925,217.00 | ||
| Knights On Guard Security Surveillance Systems Corp | $1,054,260.00 | ||
| CSA Security Inc. | $1,384,761.60 | ||
| Logixx Security Inc. | $1,396,792.80 | ||
| G FORCE SECURITY INC. | $1,139,371.50 | ||
| Maxama Protection Inc. | $1,355,427.00 | ||
| Paragon Protection Ltd | $1,315,949.10 | ||
| Paladin Security Group Ltd. | $1,636,243.68 | ||
| Award is to Knights On Guard Security Surveillance Systems Corp with a contract value of -- | |||
| Invitation to Bid# T-516-2023 - Catch Basin Maintenance Hole Repair Program | |||
| Bidders: | Amount: | ||
| AZUL CONCRETE & CURB LTD | $116,619.00 | ||
| Defina Haulage Ltd | $184,380.00 | ||
| CORSA CONSTRUCTION LIMITED | $141,259.00 | ||
| Award is to AZUL CONCRETE & CURB LTD with a contract value of $116,619.00 | |||
| Invitation to Bid# T-1-2023 - Whitby Sports Complex - Construction Tender | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $129,685,000.00 | ||
| Ledcor Construction Limited | $125,383,001.00 | ||
| Award is to Ledcor Construction Limited with a contract value of $125,383,001.00 | |||
| Invitation to Bid# T-506-2023 - Asphalt Patching – Miscellaneous Locations | |||
| Bidders: | Amount: | ||
| Defina Haulage Ltd | $577,575.00 | ||
| PTR Paving Inc | $438,535.00 | ||
| APPCO PAVING LTD | $359,415.00 | ||
| Bond Paving & Construction Inc | $408,655.00 | ||
| Award is to APPCO PAVING LTD with a contract value of $359,415.00 | |||
| Invitation to Bid# RFP-37-2023 - Contractor Registry - Electrical Services | |||
| Bidders: | Amount: | ||
| MDK ELECTRIC LIMITED | -- | ||
| Smith and Long Limited | -- | ||
| JNG Electric Inc. | -- | ||
| Spotlight Electric Ltd | -- | ||
| Oak Ridge Building Solutions Inc. | -- | ||
| Vickery Electric Contracting Limited | -- | ||
| McTEAGUE ELECTRIC LIMITED | -- | ||
| Spark Power Corp. | -- | ||
| ALLTECH ELECTRICAL SYSTEMS INC. | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Elexicon Group Inc. | -- | ||
| CCA - Electrical and Technical Services Co. | -- | ||
| Award is to MDK ELECTRIC LIMITED with a contract value of -- , Smith and Long Limited with a contract value of -- , JNG Electric Inc. with a contract value of -- , Vickery Electric Contracting Limited with a contract value of -- , McTEAGUE ELECTRIC LIMITED with a contract value of -- , Spark Power Corp. with a contract value of -- , CCA - Electrical and Technical Services Co. with a contract value of -- | |||
| Invitation to Bid# T-585-2023 - Stump Removal | |||
| Bidders: | Amount: | ||
| 1000480794 ONTARIO LTD. | $161,810.00 | ||
| Lovam Landscaping | $116,700.00 | ||
| Pro Lawn Landscaping Ltd. | $372,790.00 | ||
| Alexandria Tree Service | $40,908.00 | ||
| Dreamworks Groundskeeping Inc. | $122,040.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $124,840.00 | ||
| Award is to Alexandria Tree Service with a contract value of -- | |||
| Invitation to Bid# T-39A-2023 - Supply and Install Asphalt Sinusoidal Speed Humps, Concrete Speed Cushions, Flexible Bollards, and Radar Message Boards | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $353,053.00 | ||
| Arenes Construction Ltd | $346,492.00 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of -- , Arenes Construction Ltd with a contract value of -- | |||
| Invitation to Bid# Q-46-2023 - Stormwater Management Facility Needs Study Update | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | $42,590.00 | ||
| T.Y. Lin International Canada Inc. | $82,735.00 | ||
| Resilient Consulting Corporation | $32,370.00 | ||
| Award is to Resilient Consulting Corporation with a contract value of $32,370.00 | |||
| Invitation to Bid# RFP-53-2023 - Biennial Community Satisfaction Survey | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Leger Marketing Inc. | -- | ||
| The Osborne Group | -- | ||
| Forum Research Inc. | -- | ||
| Award is to Forum Research Inc. with a contract value of -- | |||
| Invitation to Bid# Q-59-2023 - Concrete Sidewalk Grinding Program | |||
| Bidders: | Amount: | ||
| KMDR | $108,000.00 | ||
| Safesidewalks Canada Inc. | $90,000.00 | ||
| Aqua Tech Solutions Inc | $67,368.00 | ||
| Gablie Construction Inc. | $90,000.00 | ||
| Norbrook Contracting Ltd. | $60,000.00 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $60,000.00 | |||
| Invitation to Bid# RFP-50-2023 - Advertising and Sponsorship Asset Inventory and Valuation | |||
| Bidders: | Amount: | ||
| Arts & Communications Counselors Inc. | -- | ||
| The T1 Agency | -- | ||
| Performance Sponsorship Group, Inc. | -- | ||
| Interkom Inc. | -- | ||
| Award is to Interkom Inc. with a contract value of -- | |||
| Invitation to Bid# T-56-2023 - Supply and Delivery of Multi-Purpose Articulated Sidewalk Tractors Complete with Specified Attachments. | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $411,672.60 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $388,870.30 | ||
| Cubex Ltd. | $394,210.46 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $388,870.30 | |||
| Invitation to Bid# T-57-2023 - Supply and Delivery of 1 Vacuum Trailer | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $73,600.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $98,337.00 | ||
| Vermeer Canada Inc. | $87,271.00 | ||
| Award is to Vermeer Canada Inc. with a contract value of $87,271.00 | |||
| Invitation to Bid# T-58-2023 - Supply and Delivery of four (4) current model year 11 ft Wide Cut Mowers. | |||
| Bidders: | Amount: | ||
| Turf Care Products | $429,320.00 | ||
| G.C. Duke Equipment Ltd | $434,280.00 | ||
| Award is to Turf Care Products with a contract value of $429,320.00 | |||
| Invitation to Bid# T-63-2023 - Supply and Delivery of three (3) Plug-In Hybrid SUVs | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $198,744.00 | ||
| 12699273 Canada Inc. | $158,640.00 | ||
| Award is to 12699273 Canada Inc. with a contract value of $158,640.00 | |||
| Invitation to Bid# RFP-61-2023 - Whitby Green Standard - Version 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Urban Equation Corporation with a contract value of -- | |||
| Invitation to Bid# RFP-60-2023 - Town Initiated Official Plan Review | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to SGL Planning & Design Inc. with a contract value of -- | |||
| Invitation to Bid# T-6-2023 - Tree and Vegetation Removals for White Bridge Replacement | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $434,908.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $397,677.00 | ||
| Clearwater Structures Inc. | $381,191.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $399,603.99 | ||
| Premier North Ltd. | $456,141.00 | ||
| Forest Ridge Landscaping Inc. | $641,227.00 | ||
| Award is to Clearwater Structures Inc. with a contract value of $381,191.00 | |||
| Invitation to Bid# RFP-35A-2023 - Consulting Services for the Rehabilitation of White Oaks Culvert | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| D. M. Wills Associates Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||