| Invitation to Bid# RFP-45-2025 - Contracted Services for Curbside Waste Collection - Brooklin | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | -- | ||
| Miller Waste Systems Inc. | -- | ||
| Environmental 360 Solutions | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# T-50-2025 - Parks Renovation and Improvement Project | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $616,856.47 | ||
| TDI International Ag Inc dba Eco Blue Systems | $598,201.65 | ||
| Geoscape Contracting | $756,538.00 | ||
| Forest Ridge Landscaping Inc. | $564,833.72 | ||
| Serve Construction Ltd | $636,341.50 | ||
| Royalcrest Paving & Contracting Ltd. | $447,757.89 | ||
| Melfer Construction Inc. | $491,109.30 | ||
| ZILLI CONSTRUCTION LTD. | $429,000.00 | ||
| Lomco Limited | $669,948.50 | ||
| Skampis Ltd. | $855,752.73 | ||
| 39 Seven Inc. | $490,204.78 | ||
| Vasq Ltd. | $439,224.23 | ||
| Mopal Construction Limited | $484,556.80 | ||
| Wyndale Paving Co. Ltd | $363,888.80 | ||
| Hank Deenen Landscaping Ltd. | $783,639.00 | ||
| Onsite Contracting Inc | $642,852.76 | ||
| Essroc Construction Ltd | $369,001.00 | ||
| 1000607047 Ontario Inc. | $956,087.15 | ||
| AVI CONSTRUCTION INC. | $1,270,445.00 | ||
| 1108575 Ontario LTD | $897,818.34 | ||
| Advance Excavating & General Contracting Ltd. | $424,017.56 | ||
| Whitby Shores Landscaping LTD | $590,995.28 | ||
| Lancoa Contracting Inc. | $577,991.90 | ||
| RAINFORCES LTD. | $760,060.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $382,840.18 | ||
| Blackstone Paving & Construction Limited | $855,215.59 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $363,888.80 | |||
| Invitation to Bid# T-522-2026 - Tree Planting | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $738,070.00 | ||
| Whitby Shores Landscaping LTD | $1,025,392.90 | ||
| CSL Group Ltd | $519,072.05 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $446,553.98 | ||
| Salivan Landscape Inc. | $299,110.00 | ||
| Royal Oak Services | $393,650.00 | ||
| Forest Ridge Landscaping Inc. | $656,800.00 | ||
| 1855878 Ontario Inc. | $1,019,119.00 | ||
| HR GREENROOTS LANDSCAPING LTD. | $403,934.89 | ||
| Lovam Landscaping | $407,130.00 | ||
| FDS Construction Inc. | $582,281.09 | ||
| Blackstone Paving & Construction Limited | $584,623.43 | ||
| Rodsan landscaping & services Ltd | $345,613.50 | ||
| Gray's Landscaping & Snow Removal Inc. | $358,616.79 | ||
| Lomco Limited | $447,751.00 | ||
| Canadian Tree Salvation INC. | $379,505.00 | ||
| Award is to Salivan Landscape Inc. with a contract value of -- | |||
| Invitation to Bid# T-1-2026 - D'Hillier Park Tennis Lighting Replacement | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $123,000.00 | ||
| Hard-Co Construction Ltd. | $97,337.79 | ||
| Builtron Contracting Inc. | $266,707.00 | ||
| Energy Network Services Inc. | $163,152.83 | ||
| Outland Power Electrical Services Inc. | $133,939.47 | ||
| Award is to Hard-Co Construction Ltd. with a contract value of $97,337.79 | |||
| Invitation to Bid# RFP-17-2025 - Anne Ottenbrite Pool Design | |||
| Bidders: | Amount: | ||
| Salter Pilon Architecture Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Architecture49 Inc. | -- | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# GPO-1A-2025 - Supply and Delivery of Tandem-Axle Roll-Off Trucks | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada | $1,349,106.10 | ||
| Award is to Rush Truck Centres of Canada with a contract value of -- | |||
| Invitation to Bid# RFP-44-2025 - Supply and Delivery of Six (6) Tracked Sidewalk Snowplow Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Plannord Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# T-49-2025 - Re-Construction of Columbus Rd Phase I | |||
| Bidders: | Amount: | ||
| GRASCAN CONSTRUCTION LTD. | $45,670,000.00 | ||
| Limen Civil Ltd. | $42,347,856.22 | ||
| TACC Construction Ltd | $36,196,222.38 | ||
| Clearway Construction Inc. | $43,814,016.88 | ||
| Brennan Paving & Construction Ltd. | $43,783,868.60 | ||
| KAPP Infrastructure Inc. | $38,877,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $48,890,761.70 | ||
| Award is to TACC Construction Ltd with a contract value of $36,196,222.38 | |||
| Invitation to Bid# T-501-2026 - Urban Road Resurfacing | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $2,233,219.54 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,231,739.00 | ||
| GIP Paving Inc. | $3,325,030.95 | ||
| D. Crupi & Sons Limited | $2,098,220.90 | ||
| Forest Contractors Ltd. | $2,250,290.92 | ||
| Four Seasons Site Development Ltd. | $2,069,046.75 | ||
| Brennan Paving & Construction Ltd. | $3,096,794.00 | ||
| IPAC Paving Limited | $2,284,209.64 | ||
| Viola Management Inc. | $2,319,260.95 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $2,069,046.75 | |||
| Invitation to Bid# T-11-2026 - Ash Creek Enclosure Inspection | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $48,343.00 | ||
| Aquafor Beech Limited | $90,035.00 | ||
| GHD Limited | $43,200.00 | ||
| Award is to GHD Limited with a contract value of $43,200.00 | |||
| Invitation to Bid# T-14-2026 - Bridge Maintenance | |||
| Bidders: | Amount: | ||
| Outdoor Decor Canada Ltd | $197,040.60 | ||
| SQM JANITORIAL SERVICES INC. | $178,120.00 | ||
| Avion Construction Group Inc. | $136,730.00 | ||
| Lancoa Contracting Inc. | $112,070.00 | ||
| Norbrook Contracting Ltd. | $124,850.00 | ||
| PTR Paving Inc | $127,616.20 | ||
| Elirpa Construction & Materials Ltd. | $152,925.00 | ||
| Municipal Maintenance Inc | $106,860.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $106,860.00 | |||
| Invitation to Bid# T-7-2026 - Civic Recreation Centre – Brick Veneer and Shelf Angle Repairs | |||
| Bidders: | Amount: | ||
| OSTIM LTD | $492,568.50 | ||
| RAINFORCES LTD. | $400,350.00 | ||
| Civil Underground & Excavation Co. Ltd. | $554,700.00 | ||
| Colonial Building Restoration | $847,588.00 | ||
| Phoenix Restoration Inc | $714,900.00 | ||
| TruGrp Inc. | $569,200.00 | ||
| KG Building Restoration Inc. | $461,250.00 | ||
| Nusens Niche Contracting Services Inc. | $231,557.00 | ||
| K4K General Contractors LTD | $353,570.00 | ||
| FIKO Projects Inc | $633,975.00 | ||
| Atwill-Morin (Ontario) | $533,530.00 | ||
| Revision Building Restoration Inc. | $647,450.00 | ||
| Martinway Contracting Ltd. | $696,800.00 | ||
| Restorex Contracting Ltd. | $686,950.00 | ||
| SST Group Of Construction Companies Limited | $862,476.00 | ||
| Heritage Restoration Inc. | $397,155.00 | ||
| AVI CONSTRUCTION INC. | $192,500.00 | ||
| B.A.Construction & Restoration Inc | $434,920.00 | ||
| Limen Group Const. Ltd | $570,600.00 | ||
| Roma Building Restoration Ltd. | $326,250.00 | ||
| Yelden Vision Contracting Inc | $527,000.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $288,550.00 | ||
| H Boss Construction Inc | $532,775.00 | ||
| Shayk Construction Inc | $257,000.00 | ||
| Trinity Services Ltd. | $653,600.00 | ||
| Pronafco LTD | $364,050.00 | ||
| Tritan Inc. | $710,800.00 | ||
| Dominion Caulking Limited | $731,480.00 | ||
| Award is to AVI CONSTRUCTION INC. with a contract value of $192,500.00 | |||
| Invitation to Bid# Q-507-2026 - Curb Cut Requirements | |||
| Bidders: | Amount: | ||
| Precision Curb Cutting Ltd | $9,450.00 | ||
| CITILAND EXPRESS INC. | $13,500.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of $9,450.00 | |||
| Invitation to Bid# T-512-2026 - Replacement and Installation of Wood Acoustic and Wood Screen Fences | |||
| Bidders: | Amount: | ||
| Whitby Shores Landscaping LTD | $690,283.74 | ||
| EVEREST MASONRY CORP. 1000378194 | $439,903.10 | ||
| Forest Ridge Landscaping Inc. | $701,069.20 | ||
| BBC Construction | $949,799.00 | ||
| Compact Constructors Ltd | $2,353,871.15 | ||
| Puzzle Homes Inc. | $442,039.80 | ||
| McFaul Fencing Ltd | $836,228.00 | ||
| Jay Fencing Ltd | $449,768.85 | ||
| FILD GROUP | $449,028.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $1,087,983.47 | ||
| Tops Contracting Services Inc. | $741,863.40 | ||
| Anthony Furlano Construction Inc. | $764,437.95 | ||
| Compex Construction INC | $598,269.70 | ||
| Shayk Construction Inc | $342,502.50 | ||
| Avion Construction Group Inc. | $1,222,119.25 | ||
| Mr. Fencee Inc. | $486,877.54 | ||
| Resolut Construction Inc. | $439,346.40 | ||
| DS electric Limited | $248,568.00 | ||
| Award is to Resolut Construction Inc. with a contract value of $439,346.40 | |||
| Invitation to Bid# RFP-48-2025 - Supply and Delivery of Five (5) Utility Trucks | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | -- | ||
| Oxford Dodge Chrysler (1992) LTD | -- | ||
| East Court Ford Lincoln | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| BROCK FORD SALES INC. | -- | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# T-8-2026 - Supply and Installation of Pedestrian Crossovers at Various Locations | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $598,358.50 | ||
| Beacon Utility Contractors Limited | $471,509.94 | ||
| D Rock Paving | $406,452.26 | ||
| Melrose Paving Co. Ltd. | $488,134.77 | ||
| Black & McDonald Limited | $450,658.57 | ||
| Almon Equipment Ltd. | $872,486.50 | ||
| Award is to D Rock Paving with a contract value of $406,452.26 | |||
| Invitation to Bid# RFP-12-2025 - Food Concessions and Vending Services for Town Facilities | |||
| Bidders: | Amount: | ||
| Competitive Edge Sports | -- | ||
| Alpha Resources Ltd. | -- | ||
| 1000519258 ONTARIO INC. | -- | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| GLOBAL BRAND FOODSERVICES INC. | -- | ||
| Insta Concession | -- | ||
| 1664349 Ontario Limited | -- | ||
| Thea Hospitality Inc | -- | ||
| cashew and clive catering inc | -- | ||
| Award is to 1000519258 ONTARIO INC. with a contract value of $66,900.00 , GLOBAL BRAND FOODSERVICES INC. with a contract value of $88,524.00 | |||
| Invitation to Bid# T-6-2026 - Skylight Replacement | |||
| Bidders: | Amount: | ||
| Edge Group Ltd. | $329,479.00 | ||
| Tritan Inc. | $324,250.00 | ||
| BBC Construction | $309,800.00 | ||
| JASS Construction | $126,700.00 | ||
| Universal Aluminum | $330,700.00 | ||
| Yelden Vision Contracting Inc | $422,000.00 | ||
| Snyder Construction | $314,700.00 | ||
| WELLDONE INC. | $449,950.00 | ||
| Award is to BBC Construction with a contract value of $309,800.00 | |||
| Invitation to Bid# Q-19-2026 - Supply and Delivery of Courier Services | |||
| Bidders: | Amount: | ||
| 2854034 Ontario LTD | $56,455.00 | ||
| SQM JANITORIAL SERVICES INC. | $35,194.10 | ||
| Durham-Metro Courier + Express Ltd. | $52,014.00 | ||
| 1Courier Inc | $33,945.00 | ||
| Circle Transportation Inc. | $58,419.94 | ||
| 2781203 ONTARIO INC. | $33,464.28 | ||
| ALM CROWN MOVING AND DELIVERY INC. | $47,340.00 | ||
| Guardian Van Lines Limited | $101,010.00 | ||
| Presto Courier | $27,161.00 | ||
| Canadian RoadRunners Inc. | $79,200.00 | ||
| United Cartage Ltd | $56,900.00 | ||
| EUROWORLD CORPORATION | $80,320.00 | ||
| PDS Courier Inc. | $21,706.00 | ||
| Award is to PDS Courier Inc. with a contract value of $21,706.00 | |||
| Invitation to Bid# T-20-2026 - Port Whitby Marina Pier 2 Replacement | |||
| Bidders: | Amount: | ||
| Poralu Marine Canada | $438,925.42 | ||
| Kropf Industrial Inc. | $331,890.00 | ||
| Kehoe Marine Construction Ltd. | $391,335.00 | ||
| Award is to Kropf Industrial Inc. with a contract value of $331,890.00 | |||
| Invitation to Bid# T-36-2026 - Environmental Compensation Works for White Bridge Replacement | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $210,818.94 | ||
| Gray's Landscaping & Snow Removal Inc. | $129,849.91 | ||
| Strong Bros. General Contracting Ltd. | $1,009,436.19 | ||
| Arenes Construction Ltd | $654,317.00 | ||
| AVI CONSTRUCTION INC. | $333,735.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $129,849.91 | |||
| Invitation to Bid# T-516-2026 - Catch Basin and Maintenance Hole Adjustment | |||
| Bidders: | Amount: | ||
| 107 Excavating | $187,834.02 | ||
| CORSA CONSTRUCTION LIMITED | $131,472.00 | ||
| Vics Group Inc | $758,350.00 | ||
| Defina Haulage Ltd | $128,890.00 | ||
| Metro Asphalt | $434,750.00 | ||
| PTR Paving Inc | $236,435.00 | ||
| Foggia Construction ltd | $123,380.00 | ||
| 2492442 Ontario Inc | $670,441.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $206,150.00 | ||
| Forest Ridge Landscaping Inc. | $192,442.38 | ||
| Aloia Bros. Concrete Contractors Ltd. | $172,794.32 | ||
| King Infrastructure Inc | $190,835.00 | ||
| Award is to Foggia Construction ltd with a contract value of $123,380.00 | |||
| Invitation to Bid# RFP-15-2026 - Roadway Winter Maintenance | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | -- | ||
| Defina Haulage Ltd | -- | ||
| Marquee Landscapes LTD | -- | ||
| Melrose Paving Co. Ltd. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| A & G The Road Cleaners Ltd. | -- | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $1,398,282.00 | |||
| Invitation to Bid# T-10-2026 - 55+ Seniors Community Center HVAC Upgrade | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $717,400.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $670,284.00 | ||
| Swift Mechanical Services Inc. | $1,194,200.00 | ||
| LCD Mechanical Inc. | $692,508.00 | ||
| Puzzle Homes Inc. | $370,000.00 | ||
| Trinity Services Ltd. | $498,250.00 | ||
| Award is to Puzzle Homes Inc. with a contract value of -- | |||
| Invitation to Bid# T-22-2026 - Brawley Rd E Ditch Improvements | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $319,095.00 | ||
| Real Landscaping Plus Inc. | $205,870.00 | ||
| CMB Excavation | $259,654.49 | ||
| Elirpa Construction & Materials Ltd. | $374,125.21 | ||
| 2492442 Ontario Inc | $1,002,198.39 | ||
| D Rock Paving | $338,498.53 | ||
| DIG-CON INTERNATIONAL LIMITED | $349,180.00 | ||
| Buildscapes Construction Ltd. | $238,476.57 | ||
| Voyageur Services Ltd | $348,174.05 | ||
| Four Brothers Construction | $348,875.00 | ||
| Gradewell Group Inc | $220,866.00 | ||
| Forest Ridge Landscaping Inc. | $271,661.71 | ||
| Defina Haulage Ltd | $265,290.00 | ||
| Award is to Real Landscaping Plus Inc. with a contract value of $205,870.00 | |||
| Invitation to Bid# T-23-2026 - Streetlight Pole Replacement | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $442,899.98 | ||
| Beacon Utility Contractors Limited | $1,086,802.84 | ||
| Outland Power Electrical Services Inc. | $490,811.78 | ||
| Hastings Utilities Contracting Ltd. | $566,300.00 | ||
| Dundas Power Line Ltd. | $519,245.00 | ||
| Black & McDonald Limited | $550,769.70 | ||
| Trans Power Utility Contractors Inc. | $677,767.02 | ||
| Award is to Montgomery Industrial Services with a contract value of $442,899.98 | |||
| Invitation to Bid# T-16-2026 - Parks Administration & Maintenance Facility - OPC Expansion Phase 2 | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | $9,914,274.00 | ||
| Maystar General Contractors Inc. | $9,272,000.00 | ||
| Percon Construction Inc | $9,625,000.00 | ||
| Aquicon Construction Co. Ltd. | $9,738,000.00 | ||
| Award is to Maystar General Contractors Inc. with a contract value of $9,272,000.00 | |||
| Invitation to Bid# T-513-2026 - Surface Treatment and Slurry Seal | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $697,761.90 | ||
| Miller Paving Limited | $669,878.35 | ||
| Award is to Miller Paving Limited with a contract value of $669,878.35 | |||
| Invitation to Bid# Q-561-2026 - Supply & Delivery of Engineered Wood Fibre | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $10,800.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# T-24-2026 - Demolition of 128 Brock St S, 146-152 Brock St N, Whitby ON | |||
| Bidders: | Amount: | ||
| Demolition & Craft group inc | $485,765.00 | ||
| MGI Construction Corp | $498,800.00 | ||
| Schouten Excavating Inc. | $1,497,123.00 | ||
| Tri-Phase Group Inc. | $883,959.18 | ||
| Titan Demoliton | $1,105,372.00 | ||
| Eddys Demolition | $752,436.95 | ||
| IQ Environmental Inc | $630,051.00 | ||
| Salandria LTD. | $748,777.00 | ||
| Cardan Demolition & Excavation Inc | $694,213.59 | ||
| Award is to MGI Construction Corp with a contract value of $498,800.00 | |||
| Invitation to Bid# Q-26-2026 - Supply and Delivery of Floor Scrubber | |||
| Bidders: | Amount: | ||
| Bunzl Canada | $43,622.20 | ||
| NATIONAL SANITATION AND SUPPLY | $46,397.00 | ||
| Swish Maintenance Limited | $38,063.75 | ||
| MISTER CHEMICAL LTD | $50,734.44 | ||
| Award is to Bunzl Canada with a contract value of $43,622.20 | |||
| Invitation to Bid# GPO-11-2026 - Microsoft Enterprise Renewal Agreement | |||
| Bidders: | Amount: | ||
| Compugen Inc. | -- | ||
| Long View Systems | -- | ||
| Award is to Long View Systems with a contract value of -- | |||
| Invitation to Bid# T-559-2026 - Stormwater Management Pond Sediment Removal | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,672,465.08 | ||
| Todd Brothers Contracting Limited | $1,683,382.40 | ||
| 1000607047 Ontario Inc. | $1,310,340.00 | ||
| Buildscapes Construction Ltd. | $1,712,690.11 | ||
| Vasq Ltd. | $1,473,650.75 | ||
| Lancoa Contracting Inc. | $2,062,254.00 | ||
| Mianco Group Inc. | $1,340,475.00 | ||
| Award is to Mianco Group Inc. with a contract value of $1,340,475.00 | |||
| Invitation to Bid# T-29-2026 - General Right of Way Maintenance Repairs and Utility Cut Restorations | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $1,066,878.75 | ||
| Vaughan Paving Ltd. | $1,021,341.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $1,591,710.50 | ||
| D Rock Paving | $1,061,000.89 | ||
| APPCO PAVING LTD | $1,651,880.00 | ||
| Award is to Vaughan Paving Ltd. with a contract value of $1,021,341.00 | |||