| Invitation to Bid# RFPQ-33-2024 - Consulting Roster for the Peer Review of Environmental Impact Studies | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| BT Engineering Inc. | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| Jp2g Consultants Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| 4 Directions Conservation Consulting Services | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| LGL Limited | -- | ||
| CBCL Limited | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Aboud & Associates Inc | -- | ||
| Dougan Ecology | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| D. M. Wills Associates Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| Egis | -- | ||
| Cambium Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- , LGL Limited with a contract value of -- , North-South Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# GPO-8-2024 - Fire Training Tower - Construction | |||
| Bidders: | Amount: | ||
| Renokrew | $1,094,192.58 | ||
| Award is to Renokrew with a contract value of -- | |||
| Invitation to Bid# T-17-2024 - Port Whitby Marina - Construction and Maintenance Building | |||
| Bidders: | Amount: | ||
| West Metro Contracting Inc. | $1,152,000.00 | ||
| Ritestart Limited | $496,900.00 | ||
| Chart Construction Management Inc. | $714,909.00 | ||
| Rutherford Contracting Ltd. | $559,973.60 | ||
| W.S. Morgan Construction Limited | $712,000.00 | ||
| Award is to Ritestart Limited with a contract value of $496,900.00 | |||
| Invitation to Bid# RFP-7-2025 - Detailed Design and Tender Preparation for Water Street Reconstruction | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| MGM Consulting Inc, | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of -- | |||
| Invitation to Bid# T-517-2025 - Custodial Services for Parks & Fieldhouses | |||
| Bidders: | Amount: | ||
| C.R.I.C SOLUTIONS LIMITED | $156,335.80 | ||
| PLCI Group Inc. | $420,229.70 | ||
| GRD Building Maintenance Inc. | $103,368.00 | ||
| CLEANING SQUAD SERVICES INC. | $94,345.00 | ||
| Pure Maple Maintenance Inc. | $189,666.00 | ||
| Executive Touch Inc | $160,010.00 | ||
| Fastwel Contractors Inc. | $246,483.00 | ||
| 2781203 ONTARIO INC. | $92,902.00 | ||
| Intergroup Facility Services Inc. | $479,600.00 | ||
| SQM JANITORIAL SERVICES INC. | $99,457.50 | ||
| Corporate Mirror INC | $86,844.00 | ||
| Jan-Pro Durham | $201,541.00 | ||
| Green Maples Environmental INC | $385,086.00 | ||
| 10297500 CANADA INC. | $105,580.00 | ||
| RAS Maintenance Services | $316,317.46 | ||
| ANK Maintenance Services | $119,979.20 | ||
| Kleenway Building Maintenance Services Inc. | $111,944.78 | ||
| CLEANING 365 INC | $184,122.50 | ||
| Clean Crysta Services Inc. | $73,698.00 | ||
| Award is to Clean Crysta Services Inc. with a contract value of -- | |||
| Invitation to Bid# T-576-2025 - Storm Sewer Inspection and Assessment | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $116,000.00 | ||
| Aqua Tech Solutions Inc | $280,587.30 | ||
| T2 Utility Engineers Inc. | $104,077.14 | ||
| 416 Vactors Inc. | $556,110.50 | ||
| Dambro Environmental Inc. | $245,211.52 | ||
| Capital Sewer Services Inc. | $119,063.05 | ||
| Aquaflow Technology Inc. | $76,155.41 | ||
| Tunnel Vision Trenchless Services Inc. | $255,620.37 | ||
| GFL Environmental Services Inc. | $134,234.98 | ||
| York 1 Hydrovac | $224,629.70 | ||
| Award is to Aquaflow Technology Inc. with a contract value of $76,155.41 | |||
| Invitation to Bid# T-564-2025 - Road Shouldering Program | |||
| Bidders: | Amount: | ||
| Lima's Gardens & Construction Inc. | $112,900.00 | ||
| D&D Trucking and Construction Service Inc. | $121,525.00 | ||
| Miller Paving Limited | $123,440.00 | ||
| Elirpa Construction & Materials Ltd. | $180,300.00 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $315,778.50 | ||
| Premier North Ltd. | $377,950.00 | ||
| Cardan Demolition & Excavation Inc | $135,756.00 | ||
| Award is to Lima's Gardens & Construction Inc. with a contract value of $112,900.00 | |||
| Invitation to Bid# Q-514-2025 - Town Property Grounds Maintenance | |||
| Bidders: | Amount: | ||
| ViRi Property Services Inc. | $13,386.51 | ||
| Forest Contractors Ltd. | $21,100.77 | ||
| Hele Valley | $20,420.10 | ||
| Forest Ridge Landscaping Inc. | $17,243.64 | ||
| Municipal Maintenance Inc | $23,823.45 | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $17,016.75 | ||
| Lambton Property Maintenance & Landscaping Inc | $226,309.17 | ||
| newscape property maintenance Inc | $17,016.75 | ||
| Unistar General Inc. | $12,297.45 | ||
| 2765981 Ontario Inc. | $90,756.00 | ||
| Salivan Landscape Inc. | $38,004.09 | ||
| 2492442 Ontario Inc | $18,378.09 | ||
| SQM JANITORIAL SERVICES INC. | $97,335.81 | ||
| Mr. Lawnmower Landscaping Services Ltd. | $1,284,832.68 | ||
| FILD GROUP | $13,386.51 | ||
| Cancore Building Services Ltd. | $15,088.20 | ||
| C.R.I.C SOLUTIONS LIMITED | $16,946.40 | ||
| 2781203 ONTARIO INC. | $124,789.50 | ||
| RTJ Property Services Inc. | $32,785.62 | ||
| GreenTerra Landscaping | $24,957.90 | ||
| Hank Deenen Landscaping Ltd. | $113,445.00 | ||
| The Civil Group Limited | $55,361.16 | ||
| Industrial Property Services | $39,705.75 | ||
| GWS Landscaping Inc. | $40,077.84 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $16,789.86 | ||
| Award is to Unistar General Inc. with a contract value of -- | |||
| Invitation to Bid# T-501-2025 - Urban Road Resurfacing | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $1,926,175.90 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,253,800.80 | ||
| D. Crupi & Sons Limited | $1,780,888.00 | ||
| IPAC Paving Limited | $1,414,034.93 | ||
| Viola Management Inc. | $1,342,105.64 | ||
| Peltar Paving & General Contracting Company Limited | $1,545,199.91 | ||
| Forest Contractors Ltd. | $1,418,553.90 | ||
| Four Seasons Site Development Ltd. | $1,370,681.00 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- | |||
| Invitation to Bid# T-4-2025 - Supply and Installation of Pedestrian Crossovers at Various Locations | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $350,097.00 | ||
| Atlas Paving Company Inc. | $336,437.52 | ||
| Fellmore Electrical Contractors Ltd | $390,260.36 | ||
| Beacon Utility Contractors Limited | $349,455.65 | ||
| DIG-CON INTERNATIONAL LIMITED | $465,390.00 | ||
| Award is to Atlas Paving Company Inc. with a contract value of $336,437.52 | |||
| Invitation to Bid# T-512-2025 - Replacement and Installation of Wood Acoustic Fences | |||
| Bidders: | Amount: | ||
| Ecoland Inc. | $577,190.10 | ||
| AMVI Construction Company Ltd. | $449,118.58 | ||
| Se7en Hills Inc. | $523,247.10 | ||
| Safa Builders & Contractors | $478,635.20 | ||
| FILD GROUP | $322,508.60 | ||
| Tops Contracting Services Inc. | $566,959.48 | ||
| Injaz Construction Limited | $399,284.70 | ||
| Imperial Fence Inc. | $794,487.00 | ||
| Resolut Construction Inc. | $482,389.12 | ||
| Whitby Shores Landscaping LTD | $618,970.88 | ||
| EVEREST MASONRY CORP. 1000378194 | $315,580.36 | ||
| Jay Fencing Ltd | $701,636.60 | ||
| Compex Construction INC | $514,781.96 | ||
| Award is to EVEREST MASONRY CORP. 1000378194 with a contract value of $315,580.36 | |||
| Invitation to Bid# T-1-2025 - Way Street Bridge (BR_A08_06) Repair | |||
| Bidders: | Amount: | ||
| 2585284 Ontario Inc. o/a Beton | $279,369.00 | ||
| Esposito Bros. Construction Ltd. | $991,439.13 | ||
| A2Z Civil 2608558 Ontario Limited | $387,300.00 | ||
| Clearwater Structures Inc. | $292,243.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $360,977.24 | ||
| Lancoa Contracting Inc. | $237,893.00 | ||
| Elirpa Construction & Materials Ltd. | $381,558.10 | ||
| Outdoor Decor Canada Ltd | $156,781.85 | ||
| GMR Landscaping Inc. | $208,576.26 | ||
| Award is to Outdoor Decor Canada Ltd with a contract value of $156,781.85 | |||
| Invitation to Bid# RFP-35-2024 - Microsoft Dynamics 365 CRM implementation | |||
| Bidders: | Amount: | ||
| MNP Digital Inc. | -- | ||
| Avanade Canada Inc | -- | ||
| BDO Canada LLP | -- | ||
| CGI | -- | ||
| Endeavour Solutions Inc. | -- | ||
| Upzoids Ltd | -- | ||
| KPMG LLP | -- | ||
| Gestisoft Inc | -- | ||
| RSM Canada | -- | ||
| Able Industrial Trades Inc. | -- | ||
| Paragon Micro Canada | -- | ||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# T-28-2024 - Parks Renovation and Improvement Project | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $738,593.41 | ||
| Forest Ridge Landscaping Inc. | $869,282.74 | ||
| KG Building Restoration Inc. | $989,602.80 | ||
| Royalcrest Paving & Contracting Ltd. | $698,259.56 | ||
| Onsite Contracting Inc | $707,370.11 | ||
| Tri Son Contracting Inc | $820,190.86 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,042,116.80 | ||
| Atlas Paving Company Inc. | $847,202.21 | ||
| Whitby Shores Landscaping LTD | $788,217.64 | ||
| Powcon Inc. | $595,891.89 | ||
| ZILLI CONSTRUCTION LTD. | $623,330.00 | ||
| Award is to Powcon Inc. with a contract value of $595,891.89 | |||
| Invitation to Bid# RFP-11-2025 - Fire Master Plan | |||
| Bidders: | Amount: | ||
| Emergency Management & Training Inc. | -- | ||
| SMRT Solution Consulting Inc. | -- | ||
| KPMG LLP | -- | ||
| Pomax Consulting Inc. | -- | ||
| Behr Integrated Solutions Inc. | -- | ||
| Award is to Behr Integrated Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# T-2-2025 - Columbus Road Culvert Repair (CU_A07_07) | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $298,232.88 | ||
| Avion Construction Group Inc. | $529,633.80 | ||
| Clearwater Structures Inc. | $429,299.00 | ||
| King Infrastructure Inc | $757,076.56 | ||
| Elirpa Construction & Materials Ltd. | $645,767.41 | ||
| 2585284 Ontario Inc. o/a Beton | $278,800.00 | ||
| Lancoa Contracting Inc. | $353,593.15 | ||
| Safa Builders & Contractors | $362,130.45 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $749,341.79 | ||
| DIG-CON INTERNATIONAL LIMITED | $454,699.55 | ||
| Outdoor Decor Canada Ltd | $360,977.24 | ||
| Rafat General Contractor Inc. | $781,968.93 | ||
| 1000607047 Ontario Inc. | $365,859.77 | ||
| Award is to 2585284 Ontario Inc. o/a Beton with a contract value of $278,800.00 | |||
| Invitation to Bid# T-22-2025 - Visitor’s Centre - Whitby Waterfront - Shirley Scott Park | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $114,058.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $94,129.69 | ||
| Renokrew | $97,566.88 | ||
| Whitby Shores Landscaping LTD | $67,449.97 | ||
| ZILLI CONSTRUCTION LTD. | $57,365.00 | ||
| Powcon Inc. | $77,509.00 | ||
| Mianco Group Inc. | $62,808.50 | ||
| Hawkins Contracting Services Limited | $78,706.00 | ||
| 401 Group Inc. | $46,176.00 | ||
| Real Landscaping Plus Inc. | $98,308.00 | ||
| 2007555 Ontario Limited | $147,952.85 | ||
| Tri Son Contracting Inc | $87,914.80 | ||
| Forest Ridge Landscaping Inc. | $90,761.73 | ||
| Award is to ZILLI CONSTRUCTION LTD. with a contract value of $57,365.00 | |||
| Invitation to Bid# T-24-2025 - General Right of Way Maintenance Repairs and Utility Cut Restorations | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $1,080,688.40 | ||
| IPAC Paving Limited | $969,335.72 | ||
| Vaughan Paving Ltd. | $899,945.00 | ||
| 1108575 Ontario LTD | $813,998.30 | ||
| D Rock Paving | $1,033,669.00 | ||
| PTR Paving Inc | $764,022.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $1,020,872.00 | ||
| Award is to PTR Paving Inc with a contract value of $764,022.50 | |||
| Invitation to Bid# RFPQ-5-2025 - Engineering Consulting Registry | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| GHD Limited | -- | ||
| Beacon Environmental | -- | ||
| CIMA Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Egis | -- | ||
| SCS Consulting Group Ltd. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Bumstead Integrated Transportation (B.I.T.) Consulting Ltd | -- | ||
| Resilient Consulting Corporation | -- | ||
| AECOM Canada ULC | -- | ||
| ConceptDash Inc | -- | ||
| Onterris Canada Inc. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of -- , GHD Limited with a contract value of -- , Beacon Environmental with a contract value of -- , CIMA Canada Inc. with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- , Egis with a contract value of -- , SCS Consulting Group Ltd. with a contract value of -- , AINLEY & ASSOCIATES LIMITED with a contract value of -- , Bumstead Integrated Transportation (B.I.T.) Consulting Ltd with a contract value of -- , Resilient Consulting Corporation with a contract value of -- , AECOM Canada ULC with a contract value of -- , ConceptDash Inc with a contract value of -- , Onterris Canada Inc. with a contract value of -- , GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of -- , Planmac Engineering Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-10-2025 - Brawley Rd Ditch Improvements | |||
| Bidders: | Amount: | ||
| Broz Excavating Inc | $218,327.97 | ||
| Nick Carchidi Excavating Limited | $212,711.96 | ||
| Buildscapes Construction Ltd. | $124,246.88 | ||
| Powcon Inc. | $149,386.00 | ||
| Real Landscaping Plus Inc. | $155,174.00 | ||
| Mianco Group Inc. | $102,825.00 | ||
| Arenes Construction Ltd | $243,368.00 | ||
| Elirpa Construction & Materials Ltd. | $413,152.41 | ||
| GIP Paving Inc. | $143,965.00 | ||
| Safa Builders & Contractors | $191,100.00 | ||
| Forest Contractors Ltd. | $189,848.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $226,273.00 | ||
| Forest Ridge Landscaping Inc. | $188,036.82 | ||
| Gradewell Group Inc | $135,317.00 | ||
| Hard-Co Construction Ltd. | $186,356.41 | ||
| ZILLI CONSTRUCTION LTD. | $114,400.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $224,798.20 | ||
| Award is to Mianco Group Inc. with a contract value of $102,825.00 | |||
| Invitation to Bid# RFP-21-2025 - Corporate Waste Management Strategy | |||
| Bidders: | Amount: | ||
| Stratzer | -- | ||
| GHD Limited | -- | ||
| Cambium Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# T-504-2025 - Pavement Routing and Crack Sealing Program | |||
| Bidders: | Amount: | ||
| Right Seal Inc | $142,625.00 | ||
| Fine Line Markings inc. | $211,900.00 | ||
| Upper Canada Road Services Inc. | $201,000.00 | ||
| Award is to Right Seal Inc with a contract value of $142,625.00 | |||
| Invitation to Bid# T-26-2025 - Bridge Maintenance Works | |||
| Bidders: | Amount: | ||
| Outdoor Decor Canada Ltd | $160,426.90 | ||
| DIG-CON INTERNATIONAL LIMITED | $261,550.00 | ||
| Norbrook Contracting Ltd. | $136,300.00 | ||
| Aqua Tech Solutions Inc | $170,430.00 | ||
| Elirpa Construction & Materials Ltd. | $271,550.00 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $136,300.00 | |||
| Invitation to Bid# Q-598-2025 - Supply and Delivery of Ball Diamond Clay Materials | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | |||
| Award is to Mar-Co Clay Products Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ-15-2025 - Storm Sewer Repairs Registry | |||
| Bidders: | Amount: | ||
| Broz Excavating Inc | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| BryRon Contracting Limited | -- | ||
| Mazand Rah Borna Canada Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Forest Contractors Ltd. | -- | ||
| Hard-Co Construction Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Nick Carchidi Excavating Limited | -- | ||
| Award is to BryRon Contracting Limited with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Nick Carchidi Excavating Limited with a contract value of -- | |||
| Invitation to Bid# T-30-2025 - Utility Servicing - Columbus Road | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $2,593,252.98 | ||
| Powerline Plus Ltd. | $2,158,551.74 | ||
| Dundas Power Line Ltd. | $1,997,165.32 | ||
| Hastings Utilities Contracting Ltd. | $1,702,766.76 | ||
| Black & McDonald Limited | $1,577,904.64 | ||
| Westmore Poleline & Electric Inc | $1,593,522.18 | ||
| K-LINE GROUP OF COMPANIES | $3,189,659.70 | ||
| Award is to Black & McDonald Limited with a contract value of $1,577,904.64 | |||
| Invitation to Bid# T-20-2025 - Wayfinding Signage Upgrade (Interior and Exterior) | |||
| Bidders: | Amount: | ||
| Everest Signs | $189,755.00 | ||
| Regional Signs Inc. | $261,189.00 | ||
| Pacific Sign Group Inc. dba Knight Signs | $166,731.00 | ||
| Spectra Advertising | $302,452.00 | ||
| Pattison ID | $329,562.00 | ||
| Award is to Pacific Sign Group Inc. dba Knight Signs with a contract value of -- | |||
| Invitation to Bid# RFPQ-23-2025 - General Contractor Prequalification for the Re-Construction of Columbus Road | |||
| Bidders: | Amount: | ||
| Esposito Bros. Construction Ltd. | -- | ||
| Limen Civil Ltd. | -- | ||
| TACC Construction Ltd | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Memme Excavation Company Limited | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| North Rock Group Ltd | -- | ||
| Award is to Limen Civil Ltd. with a contract value of -- , TACC Construction Ltd with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , Memme Excavation Company Limited with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Elirpa Construction & Materials Ltd. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T-35-2025 - Site Clearing and Grubbing – Firehall #6 | |||
| Bidders: | Amount: | ||
| Advance Excavating & General Contracting Ltd. | $64,781.80 | ||
| Dreamworks Groundskeeping Inc. | $58,000.00 | ||
| Mazand Rah Borna Canada Inc. | $79,083.00 | ||
| Ecorise Environmental | $84,300.00 | ||
| Dig Tech Infrastructure | $89,959.15 | ||
| Tri-Land Excavating & Haulage | $32,500.00 | ||
| 1000312429 ONTARIO INC. | $81,970.00 | ||
| Silva-Brouwer Landworks Inc. | $67,300.00 | ||
| Mianco Group Inc. | $54,750.00 | ||
| Buildscapes Construction Ltd. | $89,426.00 | ||
| KP Construction | $137,786.00 | ||
| Broz Excavating Inc | $92,000.00 | ||
| Ott Building Co. | $49,900.00 | ||
| Vanderheyden Excavating | $48,000.00 | ||
| Timbertek Inc. | $14,000.00 | ||
| Elirpa Construction & Materials Ltd. | $63,600.00 | ||
| Award is to Tri-Land Excavating & Haulage with a contract value of $32,500.00 | |||
| Invitation to Bid# RFPQ-25-2025 - Consulting Roster for Peer Review of Planning Reports | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| Planscape Inc. | -- | ||
| Jade Acoustics. Inc. | -- | ||
| Aercoustics Engineering Limited | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| BT Engineering Inc. | -- | ||
| Alexana Engineering Inc. | -- | ||
| Cambium Inc. | -- | ||
| Award is to Terrapex Environmental Ltd. with a contract value of -- , Planscape Inc. with a contract value of -- , Jade Acoustics. Inc. with a contract value of -- , Aercoustics Engineering Limited with a contract value of -- , GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of -- , Alexana Engineering Inc. with a contract value of -- , Cambium Inc. with a contract value of -- | |||
| Invitation to Bid# T-559-2025 - Stormwater Management Pond Sediment Removal | |||
| Bidders: | Amount: | ||
| CMB Excavation | $1,047,830.78 | ||
| Mianco Group Inc. | $928,990.00 | ||
| Brass Inc | $1,337,992.00 | ||
| Dig Tech Infrastructure | $1,096,726.40 | ||
| Forest Ridge Landscaping Inc. | $1,243,840.17 | ||
| Vasq Ltd. | $1,072,507.22 | ||
| Buildscapes Construction Ltd. | $888,080.90 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of $888,080.90 | |||
| Invitation to Bid# T-516-2025 - Catch Basin Maintenance Hole Repair Program | |||
| Bidders: | Amount: | ||
| Zimimax Pro Construction Inc | $259,980.00 | ||
| Forest Ridge Landscaping Inc. | $349,526.15 | ||
| CORSA CONSTRUCTION LIMITED | $81,727.42 | ||
| Advance Excavating & General Contracting Ltd. | $233,771.81 | ||
| 107 Excavating | $446,161.68 | ||
| Foggia Construction ltd | $69,853.00 | ||
| Imperial Construction and Restoration Inc. | $191,960.00 | ||
| BryRon Contracting Limited | $240,136.50 | ||
| Outdoor Decor Canada Ltd | $213,081.88 | ||
| Award is to Foggia Construction ltd with a contract value of $69,853.00 | |||
| Invitation to Bid# T-39-2025 - Shoreline Emergency Works at 2802 Thickson Road S | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $145,908.28 | ||
| Joe Pace & Sons Contracting Inc | $160,664.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# CT-530-2025 - Co-Operative Tender for Armoured Transportation Services | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $66,564.00 | ||
| Award is to ValGuard Security Inc. with a contract value of $66,564.00 | |||
| Invitation to Bid# RFP-19-2025 - Supply and Delivery Single-Axle Crew Cab Dump Truck(s) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# T-577-2025 - Street Light and Fibre Maintenance | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $176,103.17 | ||
| Nawash Utilities Inc | $278,153.84 | ||
| Tristar Electric Inc. | $266,932.00 | ||
| Hastings Utilities Contracting Ltd. | $157,953.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $157,953.00 | |||
| Invitation to Bid# T-36-2025 - Annes St - Gilbert St Intersection Ditch Improvements | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | $74,268.00 | ||
| Award is to Elirpa Construction & Materials Ltd. with a contract value of $74,268.00 | |||
| Invitation to Bid# RFP-28-2025 - Workday Application Managed Services | |||
| Bidders: | Amount: | ||
| Kainos Worksmart Canada Inc. | -- | ||
| HR Path Canada | -- | ||
| ThoughtStorm Inc. | -- | ||
| Award is to Kainos Worksmart Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-18-2025 - Deep Energy Pathway Feasibility Study for Various Town Facilities | |||
| Bidders: | Amount: | ||
| Efficiency Engineering Inc. | -- | ||
| RDH Building Science Inc. | -- | ||
| Entuitive | -- | ||
| MCW Custom Energy Solutions Ltd. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Bilmar Engineering Inc. | -- | ||
| WF Group Inc. | -- | ||
| Sustainable Projects Group | -- | ||
| DWB Consultants | -- | ||
| CIMA Canada Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| Award is to WF Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q-529-2025 - Supply and Delivery of Business Cards, Envelopes and Miscellaneous Stationery | |||
| Bidders: | Amount: | ||
| 5027955 Ontario Inc | $19,785.80 | ||
| Award is to 5027955 Ontario Inc with a contract value of $19,785.80 | |||
| Invitation to Bid# CT-580-2025 - Co-Operative Tender for the Supply and Delivery of Pre-Treated Salt | |||
| Bidders: | Amount: | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | $253,129.32 | ||
| Windsor Salt Ltd. | $321,300.00 | ||
| Award is to Cargill Salt, Road Safety a Division of Cargill Limited with a contract value of $253,129.32 | |||
| Invitation to Bid# T-34-2025 - Various Culvert and Bridge Repairs | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $693,181.00 | ||
| Premier North Ltd. | $349,678.80 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $699,737.89 | ||
| KB Civil Constructors Inc. | $598,149.58 | ||
| Safa Builders & Contractors | $494,340.92 | ||
| Arnott Construction Limited | $584,835.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $710,136.75 | ||
| Lancoa Contracting Inc. | $889,819.49 | ||
| 2585284 Ontario Inc. o/a Beton | $559,998.00 | ||
| Award is to Premier North Ltd. with a contract value of $349,678.80 | |||
| Invitation to Bid# T-47-2025 - Tennis Court Reconstruction - Folkstone and Palmerston Parks | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $585,647.96 | ||
| 39 Seven Inc. | $583,682.46 | ||
| Powcon Inc. | $638,883.00 | ||
| ZILLI CONSTRUCTION LTD. | $456,705.00 | ||
| Wyndale Paving Co. Ltd | $508,888.80 | ||
| Hawkins Contracting Services Limited | $462,878.00 | ||
| Blackstone Paving & Construction Limited | $813,106.56 | ||
| Royalcrest Paving & Contracting Ltd. | $432,101.30 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of $432,101.30 | |||
| Invitation to Bid# Q-3-2025 - Snow Removal Services for Enforcement Services | |||
| Bidders: | Amount: | ||
| D Rock Paving | |||
| Summit Property Group | |||
| 2781203 ONTARIO INC. | |||
| Atlas Paving Company Inc. | |||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | |||
| Exclusive Property Services | |||
| Aqua Tech Solutions Inc | |||
| Lovam Landscaping | |||
| SQM JANITORIAL SERVICES INC. | |||
| Whitby Shores Landscaping LTD | |||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# RFP-16-2025 - Electronic Content Management Implementation Partner (Sharepoint) | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| Creospark Consulting Services Inc | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Cadence Solutions | -- | ||
| Award is to Cadence Solutions with a contract value of -- | |||
| Invitation to Bid# RFP-40-2025 - Heritage Conservation District Study and Plans | |||
| Bidders: | Amount: | ||
| 2598810 Ontario Inc. | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| GBCA | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| The Biglieri Group | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-31-2025 - Indigenous Engagement Guide | |||
| Bidders: | Amount: | ||
| Waawoono Consultancy Inc | -- | ||
| Tawi:ne Consulting Inc. | -- | ||
| Fluid Consulting | -- | ||
| Ridge Road Training & Consulting, Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Crestview Strategy | -- | ||
| Synergy Strategic Management Ltd | -- | ||
| 14766181 Canada Inc | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Indigenous and Community Engagement (ICE) Inc | -- | ||
| People Plan Community | -- | ||
| NVision Insight Group Inc. | -- | ||
| LBCG Consulting for Impact | -- | ||
| Swan Planning Consultancy Inc. | -- | ||
| Open North Inc. | -- | ||
| Concentric Consulting Inc | -- | ||
| WSP Canada Inc. | -- | ||
| MNP LLP | -- | ||
| Award is to Swan Planning Consultancy Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-46-2025 - Supply and Delivery of Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JOHN BEAR BUICK CHEVROLET GMC LTD. with a contract value of -- , MARIGOLD FORD LINCOLN SALES LIMITED with a contract value of -- | |||
| Invitation to Bid# RFPQ-14-2025 - Prequalification for General Contractors - Three (3) Projects | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | -- | ||
| Chart Construction Management Inc. | -- | ||
| Pegah Construction Ltd. | -- | ||
| Alliance Verdi Civil Inc. | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Koler Construction Inc. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Matheson Constructors Limited | -- | ||
| Percon Construction Inc | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Chandos Construction LP | -- | ||
| Award is to Maystar General Contractors Inc. with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Percon Construction Inc with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Chandos Construction LP with a contract value of -- | |||
| Invitation to Bid# Q-554-2025 - Supply and Delivery of Flower and Plant Material | |||
| Bidders: | Amount: | ||
| 1855878 Ontario Inc. | $30,959.80 | ||
| Vermeer's Greenhouses (Welland) Inc. | $26,223.30 | ||
| Ontario Oasis | $43,805.65 | ||
| Award is to Vermeer's Greenhouses (Welland) Inc. with a contract value of $26,223.30 | |||
| Invitation to Bid# T-42-2025 - Port Whitby Marina - Fuel Tank Replacement | |||
| Bidders: | Amount: | ||
| Cannington Construction Limited | $398,400.00 | ||
| Western Oil Services (Eastern) Ltd. | $355,930.00 | ||
| Comco Canada Ltd | $360,010.38 | ||
| Kenstruct Ltd | $365,000.00 | ||
| Claybar Contracting Inc | $441,100.00 | ||
| LCD Mechanical Inc. | $560,203.00 | ||
| Con-Pro Industries Canada Ltd. | $623,175.00 | ||
| Award is to Western Oil Services (Eastern) Ltd. with a contract value of $355,930.00 | |||
| Invitation to Bid# T-38-2025 - Supply and Delivery of Two (2) Plug-in Hybrid SUVs | |||
| Bidders: | Amount: | ||
| 2670379 Ontario Inc. | $102,151.28 | ||
| 12699273 Canada Inc. | $93,272.00 | ||
| Award is to 12699273 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T-53-2025 - Columbus Rd - Tree Removal | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $125,150.00 | ||
| FDS Construction Inc. | $642,368.21 | ||
| Schmidt Logging Inc. | $97,560.00 | ||
| Advance Excavating & General Contracting Ltd. | $249,536.36 | ||
| 1000607047 Ontario Inc. | $364,642.60 | ||
| Davey Tree Expert Co. of Canada, Limited | $183,389.29 | ||
| Treescape Tree Care Professionals Limited | $150,023.97 | ||
| Elirpa Construction & Materials Ltd. | $296,100.00 | ||
| Diamond Tree Care and Consulting Inc | $142,029.00 | ||
| Forest Ridge Landscaping Inc. | $578,438.84 | ||
| Dreamworks Groundskeeping Inc. | $238,204.99 | ||
| GRASCAN CONSTRUCTION LTD. | $266,870.00 | ||
| Award is to Schmidt Logging Inc. with a contract value of $97,560.00 | |||