| Invitation to Bid# RFP-64-2023 - Sidewalk Prioritization and Implementation Plan | |||
| Bidders: | Amount: | ||
| Paradigm Transportation Solutions Limited | -- | ||
| ConceptDash Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Paradigm Transportation Solutions Limited with a contract value of -- | |||
| Invitation to Bid# Q-596-2024 - Supply and Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Siteone Landscape Supply Ltd. | $29,308.00 | ||
| Enviroturf Inc. | $40,800.00 | ||
| Alliance Agri-Turf Inc. | $26,996.00 | ||
| Nutrite a Division of Ferti Technologies | $33,932.00 | ||
| Eco Solutions | $24,412.00 | ||
| Award is to Eco Solutions with a contract value of -- | |||
| Invitation to Bid# Q-507-2024 - Curb Cut Requirements | |||
| Bidders: | Amount: | ||
| Precision Curb Cutting Ltd | $12,260.00 | ||
| 2127744 Ontario Ltd | $8,419.80 | ||
| Outdoor Decor Canada Ltd | $5,724.56 | ||
| Canadian Construction Partners Inc. | $18,680.00 | ||
| Award is to Outdoor Decor Canada Ltd with a contract value of $5,724.56 | |||
| Invitation to Bid# T-3-2024 - Supply and Installation of Signage and Pavement Markings for Multi-Use Paths and Multi-Use Trails | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $478,781.13 | ||
| Everest Signs | $321,091.35 | ||
| Almon Equipment Ltd. | $337,665.98 | ||
| Guild Electric Limited | $334,980.00 | ||
| Fine Line Markings inc. | $257,219.30 | ||
| McGuinness Coatings Ltd | $355,150.16 | ||
| Maximum Signs | $423,024.20 | ||
| Award is to Fine Line Markings inc. with a contract value of $257,219.30 | |||
| Invitation to Bid# T-564-2024 - Road Shouldering Program | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $215,000.00 | ||
| D&D Trucking and Construction Service Inc. | $142,000.00 | ||
| Award is to D&D Trucking and Construction Service Inc. with a contract value of $142,000.00 | |||
| Invitation to Bid# T-510-2024 - Urban Boulevard Grounds Maintenance | |||
| Bidders: | Amount: | ||
| May's Group | $278,983.44 | ||
| MLS Property Maintenance | $135,471.72 | ||
| Industrial Property Services | $384,426.00 | ||
| Clark Property Maintenance | $259,212.96 | ||
| Hank Deenen Landscaping Ltd. | $329,508.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $139,381.92 | ||
| GARDION PROPERTY SERVICES | $346,290.96 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $261,409.68 | ||
| FILD GROUP | $175,737.60 | ||
| 1611974 Ontario Ltd. | $226,262.16 | ||
| Exclusive Property Services | $120,819.60 | ||
| CSL Group Ltd | $199,681.80 | ||
| 2765981 Ontario Inc. | $274,590.00 | ||
| D&G Property Maintenance LTD | $216,376.92 | ||
| Forest Ridge Landscaping Inc. | $179,647.80 | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $549,180.00 | ||
| Canadian Grounds Inc. | $329,508.00 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $139,381.92 | |||
| Invitation to Bid# T-43-2023 - White Bridge Replacement (BR_A08_02) (Columbus Road at Lynde Creek) | |||
| Bidders: | Amount: | ||
| Nuroad Construction Limited | $6,086,017.00 | ||
| Brennan Paving & Construction Ltd. | $6,939,822.35 | ||
| Lancoa Contracting Inc. | $5,778,810.10 | ||
| Amico Infrastructures Inc. | $6,499,381.00 | ||
| Dagmar Construction Inc. | $6,374,500.45 | ||
| Esposito Bros. Construction Ltd. | $4,750,501.35 | ||
| Elirpa Construction & Materials Ltd. | $5,394,187.12 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $6,008,559.65 | ||
| EllisDon Civil Ltd. | $6,318,412.03 | ||
| Limen Civil Ltd. | $5,287,717.61 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $4,750,501.35 | |||
| Invitation to Bid# T-504-2024 - Pavement Routing and Crack Sealing | |||
| Bidders: | Amount: | ||
| Right Seal Inc | $99,930.00 | ||
| Northern Sealants Inc | $158,750.00 | ||
| LSC Technology Ltd | $146,500.00 | ||
| Northern Contracting & Maintenance (sault) ltd. | $194,050.00 | ||
| Upper Canada Road Services Inc. | $184,000.00 | ||
| Award is to Right Seal Inc with a contract value of $99,930.00 | |||
| Invitation to Bid# RFP-4-2024 - Traffic Calming Policy and Guide | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Urban Systems Ltd. | -- | ||
| GHD Limited | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Award is to Paradigm Transportation Solutions Limited with a contract value of -- | |||
| Invitation to Bid# T-512-2024 - Replacement and Installation of Wood Acoustic and Chain Link Fences | |||
| Bidders: | Amount: | ||
| TGV Construction Group Inc. | $520,377.13 | ||
| Compex Construction INC | $566,237.19 | ||
| Anthony Furlano Construction Inc. | $628,454.81 | ||
| Injaz Construction Limited | $376,139.90 | ||
| Mega Group Construction Limited | $624,537.55 | ||
| TMR RESTORATION & CONSTRUCTION INC | $526,132.00 | ||
| May's Group | $378,757.28 | ||
| Tops Contracting Services Inc. | $767,531.05 | ||
| Shayk Construction Inc | $396,784.10 | ||
| Resolut Construction Inc. | $677,190.90 | ||
| Mr. Fencee Inc. | $249,103.14 | ||
| Jay Fencing Ltd | $699,682.25 | ||
| Powell Fence Ltd. | $752,143.85 | ||
| Award is to Injaz Construction Limited with a contract value of $376,139.90 | |||
| Invitation to Bid# T-10-2024 - Bridge Maintenance | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $173,175.00 | ||
| KB Civil Constructors Inc. | $135,880.00 | ||
| Award is to KB Civil Constructors Inc. with a contract value of $135,880.00 | |||
| Invitation to Bid# T-38-2023 - Partial Height Embankments for Des Newman Blvd. / CP Rail Grade Separation | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $16,608,015.22 | ||
| Limen Civil Ltd. | $11,498,966.92 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $12,936,984.00 | ||
| Mianco Group Inc. | $9,059,535.00 | ||
| Hard-Co Construction Ltd. | $10,754,825.16 | ||
| Dagmar Construction Inc. | $15,766,449.21 | ||
| Brennan Paving & Construction Ltd. | $11,951,455.77 | ||
| Award is to Mianco Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-52-2023 - Consulting Services – Contract Administration, Construction Inspection, and Material Testing Services for the Des Newman Blvd / CP Grade Separation – Partial Height Embankments Construction Project | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| EXP Services Inc. | -- | ||
| Noveen Engineering Inc. | -- | ||
| Egis | -- | ||
| KiHL Construction Management | -- | ||
| Award is to Egis with a contract value of -- | |||
| Invitation to Bid# T-516-2024 - Catch Basin Maintenance Hole Repair Program | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $472,700.00 | ||
| Infrastructure Coatings Corporation | $293,955.00 | ||
| CORSA CONSTRUCTION LIMITED | $128,194.00 | ||
| Award is to CORSA CONSTRUCTION LIMITED with a contract value of $128,194.00 | |||
| Invitation to Bid# T-1-2024 - Corbett Creek Waterfront Trail Improvements | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $4,170,254.78 | ||
| Melfer Construction Inc. | $5,447,311.00 | ||
| Hawkins Contracting Services Limited | $6,002,993.26 | ||
| 560789 Ontario Limited o/a R&M Construction | $5,882,498.24 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $5,485,422.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $4,170,254.78 | |||
| Invitation to Bid# T-2-2024 - Whitby Municipal Building Roofing Replacements and Window Upgrades | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $1,138,100.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $963,669.00 | ||
| Always Roofing Ltd | $1,334,290.00 | ||
| Trio Roofing Systems Inc. | $1,317,550.00 | ||
| Eileen Roofing Inc | $1,094,250.00 | ||
| Solar Roofing & sheet Metal Ltd | $1,130,800.00 | ||
| Viana Roofing & Sheet Metal Ltd | $1,653,410.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# T-501-2024 - Urban Road Resurfacing | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $6,194,082.80 | ||
| Brennan Paving & Construction Ltd. | $7,434,473.75 | ||
| IPAC Paving Limited | $8,203,359.49 | ||
| Viola Management Inc. | $6,567,102.22 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $8,280,268.80 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $6,194,082.80 | |||
| Invitation to Bid# Q-6-2024 - Jeffrey Park Cricket Improvements | |||
| Bidders: | Amount: | ||
| Canada Crushing Company Inc | $69,087.54 | ||
| Strong Bros. General Contracting Ltd. | $121,410.00 | ||
| M & S Architectural Concrete Ltd. | $94,161.00 | ||
| Shayk Construction Inc | $224,060.00 | ||
| Powcon Inc. | $44,897.00 | ||
| Forest Ridge Landscaping Inc. | $71,582.04 | ||
| Cruickshanks property services | $63,401.65 | ||
| Henderson Construction | $67,798.00 | ||
| Award is to Powcon Inc. with a contract value of $44,897.00 | |||
| Invitation to Bid# T-508-2024 - Sidewalk Miscellaneous Bay Replacement Program | |||
| Bidders: | Amount: | ||
| Vidan Roofing & Contracting Inc. | $516,605.55 | ||
| Aqua Tech Solutions Inc | $747,178.08 | ||
| RA Crete-Scape Ltd. | $614,182.70 | ||
| ROYAL CROWN CONSTRUCTION | $472,914.92 | ||
| Emmacon Corp. | $730,000.00 | ||
| Shayk Construction Inc | $755,630.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $580,637.00 | ||
| Brennan Paving & Construction Ltd. | $775,768.00 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of $472,914.92 | |||
| Invitation to Bid# Q-9-2024 - Custom Pole Mounted Light Topper (All Season) | |||
| Bidders: | Amount: | ||
| Leblanc Illuminations-Canada | $73,950.00 | ||
| Classic Displays | $91,545.00 | ||
| Mr. Holiday Lights | $89,260.20 | ||
| Award is to Leblanc Illuminations-Canada with a contract value of $73,950.00 | |||
| Invitation to Bid# T-502-2024 - New Sidewalk, Multi-Use Path and Cycle Track | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $703,599.90 | ||
| Centrepoint construction inc | $397,655.00 | ||
| Forest Ridge Landscaping Inc. | $686,499.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $444,266.50 | ||
| Vidan Roofing & Contracting Inc. | $465,956.94 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,039,436.12 | ||
| ROYAL CROWN CONSTRUCTION | $392,024.37 | ||
| Real Landscaping Plus Inc. | $645,021.30 | ||
| IPAC Paving Limited | $786,632.68 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of $392,024.37 | |||
| Invitation to Bid# T-506-2024 - Miscellaneous Asphalt Patching | |||
| Bidders: | Amount: | ||
| Tri Son Contracting Inc | $521,775.00 | ||
| Kingsway Paving and Interlocking Ltd. | $362,411.15 | ||
| Bond Paving & Construction Inc | $345,837.50 | ||
| PTR Paving Inc | $384,673.91 | ||
| 401 Group Inc. | $411,570.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $684,485.00 | ||
| Atlas Paving Company Inc. | $354,129.60 | ||
| APPCO PAVING LTD | $378,177.50 | ||
| 1108575 Ontario LTD | $338,830.00 | ||
| Award is to 1108575 Ontario LTD with a contract value of $338,830.00 | |||
| Invitation to Bid# GPO-5-2024 - Design, Supply and Installation of Playground Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# T-4-2024 - Semi-Annual Inspection, Maintenance, Calibration, and Testing of Gas Detection Systems | |||
| Bidders: | Amount: | ||
| PTW Canada Ltd. | $119,745.36 | ||
| Edgetch HVAC Services Ltd. | $26,490.00 | ||
| Hetek Solutions Inc. | $42,505.54 | ||
| The Armstrong Monitoring Corporation | $44,147.10 | ||
| Superior Fire & Safety Services Inc. | $148,914.00 | ||
| Award is to Edgetch HVAC Services Ltd. with a contract value of $26,490.00 | |||
| Invitation to Bid# RFP-30-2024 - Heritage Conservation District Plans Review and Update | |||
| Bidders: | Amount: | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| TRACE architectures Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-527-2024 - Employee Service Recognition Program | |||
| Bidders: | Amount: | ||
| Rembrandt Awards mfg. Ltd. | -- | ||
| Promotional Source Corporation | -- | ||
| Awardco, Inc. | -- | ||
| Ideasource Recognition & Rewards Inc. | -- | ||
| Score Promotions | -- | ||
| Award is to Rembrandt Awards mfg. Ltd. with a contract value of -- | |||
| Invitation to Bid# T-533-2024 - Rental of Seasonal Vehicles | |||
| Bidders: | Amount: | ||
| Thomas Cartage Limited | $145,035.00 | ||
| Curbo Inc. | $246,105.00 | ||
| Somerville National Leasing & Rentals Ltd. | $110,514.00 | ||
| Summit Acceptance Limited by its General Partner Summit Acceptance Corp. | $125,325.00 | ||
| The Driving Force Inc. | $126,843.75 | ||
| Matthews Equipment Limited O/A Herc Rentals | $192,675.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $110,514.00 | |||
| Invitation to Bid# T-27-2024 - Supply and Delivery of Two (2) Plug-In Hybrid SUV's | |||
| Bidders: | Amount: | ||
| 12699273 Canada Inc. | $90,072.00 | ||
| Lunar Contracting | $130,479.82 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $119,596.00 | ||
| 2670379 Ontario Inc. | $103,252.38 | ||
| Award is to 12699273 Canada Inc. with a contract value of -- | |||