| Invitation to Bid# 251-T-17 - Remediation of Contaminated Soil at Fire Station 97 | |||
| Bidders: | Amount: | ||
| Claybar Contracting Inc | $106,559.00 | ||
| GFL Environmental Services Inc. | $137,803.50 | ||
| KG Services | $110,175.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $135,910.75 | ||
| Greenspace Construction Inc. | $123,057.00 | ||
| Tri-Phase Group Inc. | $115,865.68 | ||
| QM Environmental | $102,457.48 | ||
| Highpoint Environmental Services Inc. | $131,645.00 | ||
| Itech Precision Cleaning | $136,868.99 | ||
| Salandria LTD. | $92,658.87 | ||
| Green Infrastructure Partners Inc. | $137,250.93 | ||
| Ratcliff Excavating & Grading | $99,156.37 | ||
| Hawkins Contracting Services Limited | $125,426.85 | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# 275-Q-17 - Consulting Services for the Development and Implementation of Pavement & Signage Guidelines | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 276-T-17 - TRAFFIC SIGNAL CONSTRUCTION AT BUR OAK & ROY RAINEY AVENUE | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $213,651.48 | ||
| Guild Electric Limited | $217,234.07 | ||
| Weinmann Limited | $232,150.10 | ||
| Black & McDonald Limited | $266,627.49 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $203,617.42 | ||
| TM3 INC | $226,801.17 | ||
| Fellmore Electrical Contractors Ltd | $266,344.07 | ||
| Beacon Utility Contractors Limited | $224,812.26 | ||
| Award is to ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of -- | |||
| Invitation to Bid# 241-Q-17 - Supply and Delivery of Unshrinkable Fill | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario RediMix with a contract value of $60,116.00 | |||
| Invitation to Bid# 010-T-18 - Erosion Restoration at Rouge River | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $699,275.18 | ||
| 560789 Ontario Limited o/a R&M Construction | $675,512.56 | ||
| Cambridge Landscaping & Construction Ltd | $901,321.57 | ||
| Hawkins Contracting Services Limited | $1,305,103.63 | ||
| Ratcliff Excavating & Grading | $654,768.15 | ||
| Pine Valley Corporation | $1,672,400.00 | ||
| Rocky River Construction Limited | $1,915,499.69 | ||
| Ultimate Construction Inc. | $1,506,557.50 | ||
| Award is to Ratcliff Excavating & Grading with a contract value of $654,768.15 | |||
| Invitation to Bid# 042-T-17 - Hoist Replacement, New Make-Up Air Unit and Sign Shop Flooring at 555 Miller Avenue | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $250,669.73 | ||
| Norfield Construction Inc | $264,111.43 | ||
| Stracor Inc. | $264,703.63 | ||
| Ritestart Limited | $327,700.00 | ||
| ICIR Construction Ltd | $240,601.86 | ||
| Award is to ICIR Construction Ltd with a contract value of $240,601.86 | |||
| Invitation to Bid# 188-P-17 - Pre-Qualification of General Contractors for Sediment Removal at Stormwater Management Ponds | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Todd Brothers Contracting Limited | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Milestone Environmental Contracting Inc. | -- | ||
| 1459475 Ontario Inc. O/A Nick Marych Contracting | -- | ||
| Rocky River Construction Limited | -- | ||
| Municipal Maintenance Inc | -- | ||
| J. Kennedy Trenching & Excavating Ltd. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Metric Contracting Services Corporation | -- | ||
| Van Bree Infrastructure | -- | ||
| Award is to Dynex Construction Inc. with a contract value of -- , Sierra Excavating Enterprises Inc. with a contract value of -- , Todd Brothers Contracting Limited with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Milestone Environmental Contracting Inc. with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- , Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# 013-Q-18 - Supply and Delivery Sign Blanks | |||
| Bidders: | Amount: | ||
| Maximum Signs | -- | ||
| Supply Rite Steel Inc. | -- | ||
| 4M Manufacturing Inc. | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| B.M.R. Mfg. Inc. | -- | ||
| Award is to Maximum Signs with a contract value of $13,986.58 | |||
| Invitation to Bid# 011-R-18 - Milliken Mills Change Room Conversion (Phase 1 - Design Consulting) | |||
| Bidders: | Amount: | ||
| Cellucci + Pace Inc. | -- | ||
| RADEFF Architect Ltd. | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| jh.architecture | -- | ||
| Studio Arriojas | -- | ||
| ward99 architects | -- | ||
| Award is to ward99 architects with a contract value of -- | |||
| Invitation to Bid# 248-T-17 - Summer Camp Bus Services 2018 | |||
| Bidders: | Amount: | ||
| FirstCanada ULC | $90,960.39 | ||
| Stock Transportation Ltd. | $123,085.01 | ||
| Award is to FirstCanada ULC with a contract value of $90,960.39 | |||
| Invitation to Bid# 012-Q-18 - Supply and Deliver Metal Posts | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $13,673.00 | ||
| Roma Fence Ltd | $16,968.08 | ||
| Maximum Signs | $14,441.40 | ||
| B.M.R. Mfg. Inc. | $13,573.56 | ||
| Supply Rite Steel Inc. | $14,965.72 | ||
| UCC Industries International | $12,800.64 | ||
| Award is to UCC Industries International with a contract value of $12,800.64 | |||
| Invitation to Bid# 014-T-18 - Supply and Delivery of Sheeting | |||
| Bidders: | Amount: | ||
| Maximum Signs | -- | ||
| 3M Canada | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| B.M.R. Mfg. Inc. | -- | ||
| Award is to 3M Canada with a contract value of $41,637.39 | |||
| Invitation to Bid# 246-Q-17 - St. Roberts Soccer Dome Seasonal Setup and Fall Take-Down | |||
| Bidders: | Amount: | ||
| Worldwide Air Structure Assistance Inc | $124,456.95 | ||
| Award is to Worldwide Air Structure Assistance Inc with a contract value of $124,456.95 | |||
| Invitation to Bid# 278-R-17 - Consulting Engineering Services for CI Watermain and Sanitary Sewer Upgrades Design | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Noveen Engineering Inc. | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| McIntosh Perry Consulting Engineers Ltd. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 256-T-17 - Routine and Emergency Sewer and Watermain Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FDM Contracting Co Ltd with a contract value of -- | |||
| Invitation to Bid# 249-T-17 - Cornell Centre Two (2) Parkettes: [PARK-1] Demott Parkette Cornell; and, [PARK-2] Lawrence Pilkington Park - Construction | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $561,077.21 | ||
| Rocky River Construction Limited | $661,459.52 | ||
| Royalcrest Paving & Contracting Ltd. | $565,779.87 | ||
| Landtar Contruction Inc | $594,714.48 | ||
| CEDARGREEN Landscape Contractors Ltd. | $529,500.42 | ||
| Latitude 67 Ltd | $532,420.41 | ||
| Melfer Construction Inc. | $531,397.19 | ||
| Greenspace Construction Inc. | $502,890.91 | ||
| Hawkins Contracting Services Limited | $509,795.49 | ||
| Pine Valley Corporation | $751,731.37 | ||
| Forest Ridge Landscaping Inc. | $531,501.54 | ||
| Loc-Pave Construction Limited | $462,575.67 | ||
| Award is to Loc-Pave Construction Limited with a contract value of -- | |||
| Invitation to Bid# 247-Q-17 - Imprinting, Supply and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Lenby Business Forms | $17,907.47 | ||
| Braund Supergraving Co Limited | $17,732.00 | ||
| SupremeX Inc. | $18,715.03 | ||
| Royal Envelope Ltd. | $14,502.15 | ||
| Canadian Printing Resources Inc. | $16,905.00 | ||
| Award is to Royal Envelope Ltd. with a contract value of $14,502.15 | |||
| Invitation to Bid# 018-Q-18 - Thornhill Community Centre Arena Lighting Retrofit | |||
| Bidders: | Amount: | ||
| MDK ELECTRIC LIMITED | $59,372.00 | ||
| Aps electric | $64,032.27 | ||
| Simply LED Lighting Solutions Inc | $57,255.21 | ||
| EllisDon Facilities Services (CORE) Inc. | $60,230.00 | ||
| Intell Lighting Incorporated | $65,842.50 | ||
| All Phase Electrical Services Inc. | $86,461.39 | ||
| KACEL ELECTRIC INC | $46,208.60 | ||
| Energy Network Services Inc. | $51,430.71 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $46,208.60 | |||
| Invitation to Bid# 037-T-18 - Arboriculture Services | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $169,368.92 | ||
| Asplundh Canada ULC | $175,491.26 | ||
| W.M Weller Tree Service Ltd. | $147,313.69 | ||
| Davey Tree Expert Co. of Canada, Limited | $166,134.58 | ||
| Uxbridge Tree Service Inc. | $188,010.81 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of $147,313.69 | |||
| Invitation to Bid# 031-Q-18 - Court Resurfacing-Acrylic-Simonston Courts 1-4 | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $81,360.00 | ||
| Colour-Court Inc. | $71,190.00 | ||
| Award is to Colour-Court Inc. with a contract value of $71,190.00 | |||
| Invitation to Bid# 030-Q-18 - Consulting Services, Veritas Enterprise Vault Upgrade | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# 034-Q-18 - Engineering Consulting Services for Building Envelope and Structural Review – Various Buildings | |||
| Bidders: | Amount: | ||
| J.P. Samuel & Associates | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| CDW Engineering | -- | ||
| Read Jones Christoffersen | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| TSS Building Science Inc. | -- | ||
| Tacoma Engineers Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Grand Canada Engineering Ltd. | -- | ||
| Pretium Engineering Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# 027-T-18 - Replacement of Nine (9) CSP Culverts at Various Locations | |||
| Bidders: | Amount: | ||
| Nuroad Construction Limited | $269,227.25 | ||
| Melfer Construction Inc. | invalid bid bond | ||
| Rocky River Construction Limited | $450,280.58 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $338,141.77 | ||
| Todd Brothers Contracting Limited | $221,958.91 | ||
| Greenspace Construction Inc. | $201,462.05 | ||
| Hawkins Contracting Services Limited | $289,201.47 | ||
| Peltar Paving & General Contracting Company Limited | $353,384.90 | ||
| Elirpa Construction & Materials Ltd. | $647,436.67 | ||
| Award is to Greenspace Construction Inc. with a contract value of $201,462.05 | |||
| Invitation to Bid# 055-T-18 - Supply, Install and Warranty of Trees | |||
| Bidders: | Amount: | ||
| Nu Roots Tree Planting INC | $171,445.58 | ||
| Canadian Greenscapes Inc. | $243,379.40 | ||
| Drysdale Tree Farms Limited | $241,847.12 | ||
| Titanium Contracting Inc. | $296,831.50 | ||
| Salivan Landscape Ltd. | $214,242.35 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $207,004.70 | ||
| M & S Architectural Concrete Ltd. | $290,670.36 | ||
| Lomco Limited | $235,294.25 | ||
| Award is to 1913574 Ontario Inc. O/A Royal Oak Tree Services with a contract value of -- | |||
| Invitation to Bid# 026-T-18 - Road Rehabilitation Program - Restoration of Concrete Curb and Sidewalk | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $3,489,480.68 | ||
| VBN PAVING LIMITED | $2,334,071.50 | ||
| Peltar Paving & General Contracting Company Limited | $3,269,598.50 | ||
| De Ferrari Construction Limited | $2,243,767.55 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,915,048.00 | ||
| D. Martino Construction Limited | $3,221,969.00 | ||
| Aqua Tech Solutions Inc | $2,897,196.83 | ||
| Vaughan Paving Ltd. | $2,928,084.25 | ||
| PAVE-TAR CONSTRUCTION LTD. | $3,134,478.75 | ||
| Four Seasons Site Development Ltd. | $3,007,212.50 | ||
| RA Crete-Scape Ltd. | $2,780,788.75 | ||
| sanscon construction ltd | $2,778,444.00 | ||
| Award is to De Ferrari Construction Limited with a contract value of -- | |||
| Invitation to Bid# 265-Q-17 - Gateway Master Plan | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | $55,997.15 | ||
| NAK Design Strategies | $81,891.10 | ||
| Award is to SGL Planning & Design Inc. with a contract value of -- | |||
| Invitation to Bid# 058-T-18 - Supply and Delivery of Various Vehicles | |||
| Bidders: | Amount: | ||
| DONWAY FORD INC. | 1. Crew Cab with Chassis:$N/A - specification not met 2. Full Size Cargo Van: $31,321.00 (pre-tax) | ||
| Downtown Autogroup | 1. Crew Cab with Chassis: $N/A - specification not met 2. Full Size Cargo Van: $29,586.00 (pre-tax) | ||
| East Court Ford Lincoln | 1. Crew Cab with Chassis: $61,199.00 (pre-tax) 2. Full Size Cargo Van: $31,040.00 (pre-tax) | ||
| Highland Chevrolet Buick GMC Cadillac LTD. | 1. Crew Cab with Chassis: No Bid 2. Full Size Cargo Van: $29,178.75 (pre-tax) | ||
| BLUE MOUNTAIN CHRYSLER LTD | 1. Crew Cab with Chassis: $64,653.00 (pre-tax) 2. Full Size Cargo Van: $N/A - specification not met | ||
| Award is to East Court Ford Lincoln with a contract value of 1. Crew Cab with Chassis: $61,199.00 (pre-tax) 2. Full Size Cargo Van: $31,040.00 (pre-tax) , Highland Chevrolet Buick GMC Cadillac LTD. with a contract value of 1. Crew Cab with Chassis: No Bid 2. Full Size Cargo Van: $29,178.75 (pre-tax) | |||
| Invitation to Bid# 054-Q-18 - Tree Stumping | |||
| Bidders: | Amount: | ||
| Treescape Tree Care Professionals Limited | $50,923.45 | ||
| Ontario Line Clearing & Tree Experts Inc. | $145,092.00 | ||
| W.M Weller Tree Service Ltd. | $55,508.37 | ||
| Uxbridge Tree Service Inc. | $32,524.85 | ||
| A. Landscaping and snow plowing Inc. | $140,261.25 | ||
| Davey Tree Expert Co. of Canada, Limited | $77,908.87 | ||
| Canadian Tree Salvation INC. | $33,172.28 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $40,821.25 | ||
| M & S Architectural Concrete Ltd. | $79,224.30 | ||
| Tree Doctors Inc | $35,493.30 | ||
| Asplundh Canada ULC | $69,488.56 | ||
| Winkel Tree Care Inc. | $43,618.00 | ||
| Award is to Uxbridge Tree Service Inc. with a contract value of $32,524.85 | |||
| Invitation to Bid# 056-Q-18 - Graffiti Removal | |||
| Bidders: | Amount: | ||
| Canadian Restorations GTA Inc. | $20,114.00 | ||
| Forest Ridge Landscaping Inc. | $90,400.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $32,544.00 | ||
| Kasey Installation & Constrction | $28,250.00 | ||
| CSL Group Ltd | $52,658.00 | ||
| SQM JANITORIAL SERVICES INC. | $33,900.00 | ||
| Kalbow Restorations Inc. O/A Goodbye Graffiti Toronto East | $18,984.00 | ||
| 1338568 Ontario Inc. | $44,635.00 | ||
| R&S Supreme Mobile Wash Inc. | $13,560.00 | ||
| Award is to R&S Supreme Mobile Wash Inc. with a contract value of -- | |||
| Invitation to Bid# 221-Q-17 - Landscape Architectural Consulting Services, Cornell Community Centre Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# 043-T-18 - New Infill Residential Service Connections | |||
| Bidders: | Amount: | ||
| N.S.J WaterWorX Group LTD | $1,752,632.83 | ||
| FDM Contracting Co Ltd | $4,700,545.75 | ||
| Rabcon Contractors Ltd. | $1,994,673.74 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $4,111,001.02 | ||
| Award is to N.S.J WaterWorX Group LTD with a contract value of -- | |||
| Invitation to Bid# 041-Q-17 - Markham Village Library Parking Lot Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Cobra Power Inc. | $141,215.65 | ||
| Langley Utilities Contracting Ltd. | $109,801.63 | ||
| BEC ELECTRIC INC. | $230,612.66 | ||
| MJ.K. Construction Inc. | $131,548.32 | ||
| EM ELECTRICAL SERVICES LTD | $93,564.00 | ||
| Fellmore Electrical Contractors Ltd | $135,061.15 | ||
| Cameron Contracting | $92,032.85 | ||
| Award is to Cameron Contracting with a contract value of $92,032.85 | |||
| Invitation to Bid# 067-Q-18 - Horticulture Boulevard Maintenance | |||
| Bidders: | Amount: | ||
| Bam Bam Construction INC | $81,360.00 | ||
| GreenEarth Canada Contracting Ltd. | $58,677.78 | ||
| Municipal Maintenance Inc | $10,715.11 | ||
| Erin Mills Gardening & Landscaping | $95,245.44 | ||
| Humberview Maintenance Group Ltd. | $20,333.22 | ||
| Clarington Property Management | $22,422.34 | ||
| Niagara North Inc. | $100,404.27 | ||
| Forest Ridge Landscaping Inc. | $61,698.00 | ||
| ViRi Property Services Inc. | $39,324.00 | ||
| Caranci Bros. Inc | $47,405.76 | ||
| Trillium Maintenance Inc | $32,767.74 | ||
| Stilescape Inc. | $59,697.90 | ||
| CSL Group Ltd | $70,052.99 | ||
| Award is to Municipal Maintenance Inc with a contract value of $10,715.11 | |||
| Invitation to Bid# 052-R-18 - Consulting Service for the 2018 Illumination Program | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| GHD Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 024-T-18 - Clatworthy Arena Compressor Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $151,955.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $151,955.00 | |||
| Invitation to Bid# 019-R-18 - Morgan Pool Revitalization Project Design Phase 1 of 2 | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Bill Lobb Archtiect | -- | ||
| Lennox Architects | -- | ||
| ZAS Architects Inc. | -- | ||
| Studio Arriojas | -- | ||
| Award is to Lennox Architects with a contract value of -- | |||
| Invitation to Bid# 063-Q-18 - Landscape Architectural Consulting Services MC Riverwalk Urban Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# 035-Q-18 - Supply and Delivery of Footwear for Fire | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | $20,414.07 | ||
| Work Authority | $18,234.25 | ||
| Award is to Work Authority with a contract value of $18,234.25 | |||
| Invitation to Bid# 053-R-18 - Consulting Engineering Services for Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 208-R-17 - Consulting Engineering Services for Short Term Sanitary Flow Monitoring | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Thompson Flow Investigations Inc | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Urban-X | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 029-T-18 - Hired Street Sweepers | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $647,056.08 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $647,056.08 | |||
| Invitation to Bid# 068-Q-18 - Consulting Services, Cornell RNUP (Rouge National Urban Park) Gateway Study | |||
| Bidders: | Amount: | ||
| WW+P Architects and Planners Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| The Planning Partnership | -- | ||
| Award is to WW+P Architects and Planners Inc. with a contract value of -- | |||
| Invitation to Bid# 038-T-18 - Rental of Portable Toilets | |||
| Bidders: | Amount: | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | Bid Price (excluding taxes)-Parks (Contact: James Bingham) - Two Service Per Week: $131,905.00 Bid Price (excluding taxes)-Camp Chimo (Contact: Luke Hilts) - One Service Per Week: $19,530.00 | ||
| Super Save Group of Companies | Bid Price (excluding taxes)-Parks (Contact: James Bingham) - Two Service Per Week: $46,052.05 Bid Price (excluding taxes)-Camp Chimo (Contact: Luke Hilts) - One Service Per Week: $7,395.50 | ||
| Ford On Site Services Ltd. o/a Nature’s Call | Bid Price (excluding taxes)-Parks (Contact: James Bingham) - Two Service Per Week: $143,375.00 Bid Price (excluding taxes)-Camp Chimo (Contact: Luke Hilts) - One Service Per Week: $11,900.00 | ||
| Award is to Super Save Group of Companies with a contract value of Bid Price (excluding taxes)-Parks (Contact: James Bingham) - Two Service Per Week: $46,052.05 Bid Price (excluding taxes)-Camp Chimo (Contact: Luke Hilts) - One Service Per Week: $7,395.50 | |||
| Invitation to Bid# 062-Q-18 - Architect Consulting Services, Wismer Community Park - Pavilion and Washroom Building | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ryan Company Architect Inc with a contract value of -- | |||
| Invitation to Bid# 061-Q-18 - Architectural Consulting Services, Cornell Community Park Pavilion and Washroom Building | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ryan Company Architect Inc with a contract value of -- | |||
| Invitation to Bid# 056-T-17 - West Thornhill – Phase 2C: Storm Sewer & Watermain Replacement | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $12,904,724.53 | ||
| Dagmar Construction Inc. | $18,459,728.26 | ||
| Lancorp Construction Co Ltd. | $11,126,457.54 | ||
| Elirpa Construction & Materials Ltd. | $24,516,271.67 | ||
| Award is to Lancorp Construction Co Ltd. with a contract value of -- | |||
| Invitation to Bid# 046-Q-18 - Contract Administration Services for Rehabilitation of Storm Sewers 2018 | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# 025-T-18 - ROUGE VALLEY TRAIL AND PEDESTRIAN BRIDGE CONSTRUCTION FROM MARKHAM ROAD TO TUCLOR LANE AND FROM 14TH AVENUE TO TREELINE CRT | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $2,647,965.16 | ||
| HPM Enterprises Inc. | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,134,210.66 | ||
| Speedside Construction Ltd. | $2,241,253.30 | ||
| Aqua Tech Solutions Inc | $2,754,823.39 | ||
| GRASCAN CONSTRUCTION LTD. | $2,600,000.00 | ||
| ORIN CONTRACTORS CORP | $1,583,813.65 | ||
| Rocky River Construction Limited | $2,018,565.47 | ||
| Hawkins Contracting Services Limited | $1,768,398.42 | ||
| Melfer Construction Inc. | $1,817,663.47 | ||
| Loc-Pave Construction Limited | $1,973,478.90 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of -- | |||
| Invitation to Bid# 071-T-18 - Demolition of School Building at 55 Parkway Avenue | |||
| Bidders: | Amount: | ||
| Delsan-AIM Environmental Services Inc | $785,350.00 | ||
| Everstrong Construction Ltd | $429,400.00 | ||
| Flint Demolition Inc. | $700,600.00 | ||
| Budget Environmental Disposal Inc | $399,907.00 | ||
| MGI Construction Corp | $483,640.00 | ||
| JMX Contracting | $563,734.40 | ||
| Salandria LTD. | $346,345.00 | ||
| Tri-Phase Group Inc. | $532,162.20 | ||
| Zucco Construction Limited | $819,250.00 | ||
| Highpoint Environmental Services Inc. | $502,850.00 | ||
| Schouten Excavating Inc. | $665,570.00 | ||
| Award is to Salandria LTD. with a contract value of $346,345.00 | |||
| Invitation to Bid# 077-T-18 - Rehabilitation of Storm Sewers | |||
| Bidders: | Amount: | ||
| Fjordfusion | $1,074,378.01 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | $368,549.50 | ||
| Nieltech Services Ltd. | $507,416.55 | ||
| PipeFlo Contracting Corp | $463,300.00 | ||
| Clearwater Structures Inc. | $719,033.69 | ||
| Services Infraspec inc. | $580,532.98 | ||
| Capital Sewer Services Inc. | $545,643.07 | ||
| Award is to D.M. ROBICHAUD ASSOCIATES LTD. with a contract value of -- | |||
| Invitation to Bid# 082-T-18 - Grass Cutting and Maintenance Service for Cemeteries | |||
| Bidders: | Amount: | ||
| Traz Landscaping & Property services | $23,087.98 | ||
| Picasso Construction Inc. | $28,859.97 | ||
| ViRi Property Services Inc. | $33,854.97 | ||
| Markham Property Services ltd. | $24,797.38 | ||
| TNT Services Plus Inc | $85,303.43 | ||
| Sunrise Landscaping and Flagstone Specialists Ltd. | $42,901.47 | ||
| GARDION PROPERTY SERVICES | $14,246.84 | ||
| Lima's Gardens & Construction Inc. | $52,601.74 | ||
| Forest Ridge Landscaping Inc. | $21,644.98 | ||
| 1611964 Ontario Ltd | $69,929.94 | ||
| Galaxy Landscaping | $29,969.97 | ||
| VISTA LANDSCAPING LIMITED | $65,800.74 | ||
| Cedarbrook Landscaping Limited | $37,288.19 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $25,751.98 | ||
| Beaver Window & Awning Cleaners | $22,199.98 | ||
| DFC Maintenance Group Ltd. | $233,099.79 | ||
| 1073836 Ontario Inc. O/A RSD Contracting | $66,044.94 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $21,644.98 | |||
| Invitation to Bid# 084-T-18 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Alliance Agri-Turf Inc. | $82,594.53 | ||
| BrettYoung Seeds | $1,709,972.50 | ||
| Holmes Agro | $71,303.00 | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $95,315.50 | ||
| Nutrite a Division of Ferti Technologies | $87,885.75 | ||
| Speare Seeds Limited | $93,451.00 | ||
| Award is to Holmes Agro with a contract value of -- | |||
| Invitation to Bid# 073-R-18 - Consulting Services for Water System Model Calibration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & Veatch Canada Company with a contract value of -- | |||
| Invitation to Bid# 051-T-18 - Sanitary Sewer Syphons Structural Lining | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $573,497.60 | ||
| Clean Water Works inc. | $426,999.88 | ||
| Award is to Clean Water Works inc. with a contract value of $426,999.88 | |||
| Invitation to Bid# 064-T-18 - Thornhill Community Centre Washroom Renovation | |||
| Bidders: | Amount: | ||
| DBC&RR Inc. | $114,850.00 | ||
| Norfield Construction Inc | $133,992.48 | ||
| MJ.K. Construction Inc. | $102,064.00 | ||
| IBD | $97,000.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $108,859.00 | ||
| MN Dynamic Construction | $119,427.00 | ||
| J.C. Kneider and Associates Limited | $135,000.00 | ||
| ONIT Construction Inc. | $130,000.00 | ||
| Stracor Inc. | $134,115.00 | ||
| All Professional Trades Inc. | $118,819.00 | ||
| R-Chad General Contracting Inc. | $116,500.00 | ||
| Frontier Group of Companies Inc. | $109,500.00 | ||
| Award is to IBD with a contract value of $97,000.00 | |||
| Invitation to Bid# 078-T-18 - Supply and Delivery of Top Dressing | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $181,381.95 | ||
| Hermanns Contracting Limited | $382,229.28 | ||
| Cliffords Haulage Limited | $199,077.75 | ||
| Award is to The Juel Group of Companies with a contract value of $181,381.95 | |||
| Invitation to Bid# 008-Q-18 - Material Testing | |||
| Bidders: | Amount: | ||
| SNC Lavalin GEM Ontario Inc. | $57,658.25 | ||
| DS Consultants Ltd. | $61,074.24 | ||
| SAFFA Engineering Inc | $33,724.85 | ||
| Sirati & Partners Consultants Ltd | $49,559.54 | ||
| Peto MacCallum Ltd. | $104,612.01 | ||
| Engtec Consulting Inc. | $73,766.40 | ||
| EXP Services Inc. | $101,164.95 | ||
| WSP E&I Canada Limited | $71,067.96 | ||
| Golder Associates Ltd. | $63,848.11 | ||
| Award is to SAFFA Engineering Inc with a contract value of $33,724.85 | |||
| Invitation to Bid# 264-Q-17 - Supply and Install Basketball Court in Benjamin Marr Park | |||
| Bidders: | Amount: | ||
| Rocky River Construction Limited | $110,141.38 | ||
| Buildscapes Construction Ltd. | $59,785.12 | ||
| Greenspace Construction Inc. | $134,345.42 | ||
| M & S Architectural Concrete Ltd. | $139,887.96 | ||
| Bond Paving & Construction Inc | $132,640.81 | ||
| Pine Valley Corporation | $113,633.08 | ||
| Mopal Construction Limited | $105,901.62 | ||
| Hawkins Contracting Services Limited | $126,159.67 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# 098-T-18 - Pavement Marking | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $486,405.68 | ||
| Woodbine Pavement Markings Limited | $422,134.90 | ||
| Precision Markings Inc. | $424,328.45 | ||
| Guild Electric Limited | $413,901.84 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 045-T-18 - Erosion Restoration at Pomona Mills Creek and Don Mills Channel | |||
| Bidders: | Amount: | ||
| 1459475 Ontario Inc. O/A Nick Marych Contracting | $689,718.08 | ||
| 560789 Ontario Limited o/a R&M Construction | $463,921.85 | ||
| Pine Valley Corporation | $1,299,418.64 | ||
| Barcon Construction Inc | $542,318.66 | ||
| Hawkins Contracting Services Limited | $402,005.98 | ||
| Dynex Construction Inc. | $377,134.13 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $699,605.60 | ||
| ORIN CONTRACTORS CORP | $529,221.38 | ||
| Award is to Dynex Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 074-Q-18 - Concrete, Asphalt. Topsoil and Sod/Grass Seed Spot Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Pennate Concrete Time 616 Inc. | $121,333.75 | ||
| Metro Asphalt | $83,846.00 | ||
| Prestige Land Maintenance Inc. | $369,453.50 | ||
| Progress Paving.com | $188,167.60 | ||
| Tri-Capital Construction Inc. | $86,445.00 | ||
| Melrose Paving Co. Ltd. | $224,999.95 | ||
| VTA Construction Limited | $112,692.08 | ||
| Humberview Maintenance Group Ltd. | $102,327.15 | ||
| Bam Bam Construction INC | $118,819.50 | ||
| Epic Paving & Contracting Ltd. | $102,259.35 | ||
| Buildscapes Construction Ltd. | $693,238.28 | ||
| Land-Con Ltd. | $191,026.50 | ||
| Award is to Metro Asphalt with a contract value of $83,846.00 | |||
| Invitation to Bid# 092-Q-18 - Supply and Delivery of Recycling Flair Top Ribbon Containers | |||
| Bidders: | Amount: | ||
| Classic Displays | $63,562.50 | ||
| Maglin Site Furniture Inc. | $92,377.50 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $58,901.25 | ||
| New World Park Solutions Inc | $93,225.00 | ||
| Canaan Site Furnishings | $57,439.31 | ||
| MISTER CHEMICAL LTD | $54,862.91 | ||
| Award is to Canaan Site Furnishings with a contract value of $57,439.31 | |||
| Invitation to Bid# 088-Q-18 - Interior Renovations at Box Grove Community Centre | |||
| Bidders: | Amount: | ||
| RBS Premier Group Inc. | $53,093.05 | ||
| Laycon Construction Services Inc. | $61,699.41 | ||
| Arthur Mechanical services incorporation | $94,012.38 | ||
| R-Chad General Contracting Inc. | $100,389.20 | ||
| Stracor Inc. | $100,882.47 | ||
| Tops Contracting Services Inc. | $73,295.19 | ||
| MJ.K. Construction Inc. | $83,784.92 | ||
| Basekamp Construction Corp. | $94,294.26 | ||
| ICIR Construction Ltd | $89,735.62 | ||
| Cornerstone Building and Property Services Inc. | $61,689.27 | ||
| Unlimited Building Solutions | $101,591.71 | ||
| Award is to RBS Premier Group Inc. with a contract value of $53,093.05 | |||
| Invitation to Bid# 095-T-18 - Centennial Community Centre Arena Board Frame and Plastic Replacement | |||
| Bidders: | Amount: | ||
| Sound Barriers | $105,250.00 | ||
| Award is to Sound Barriers with a contract value of $105,250.00 | |||
| Invitation to Bid# 097-T-18 - Flato Markham Theatre Lighting Console, Conventional Lighting Fixtures and Intelligent Lighting Replacement | |||
| Bidders: | Amount: | ||
| Westbury National Show Systems, Ltd. | $215,000.00 | ||
| Award is to Westbury National Show Systems, Ltd. with a contract value of $215,000.00 | |||
| Invitation to Bid# 041-Q-18 - Consulting Engineering Services For Rehabilitation of Two Culverts | |||
| Bidders: | Amount: | ||
| Jewell Engineering Inc. | $74,704.30 | ||
| GHD Limited | $71,642.00 | ||
| WSP Canada Inc. | $89,948.00 | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 280-T-17 - Construction of Whistling Cessation Measures on Five (5) Rail Crossings in the City of Markham | |||
| Bidders: | Amount: | ||
| GRASCAN CONSTRUCTION LTD. | $1,310,800.00 | ||
| Aqua Tech Solutions Inc | $1,497,869.13 | ||
| Rafat General Contractor Inc. | $2,769,927.76 | ||
| Award is to GRASCAN CONSTRUCTION LTD. with a contract value of -- | |||
| Invitation to Bid# 066-Q-18 - Thornhill Arena Changeroom Refurbishments | |||
| Bidders: | Amount: | ||
| ICIR Construction Ltd | $199,888.00 | ||
| PORTFOLIO CONTRACTING INC | $81,236.98 | ||
| Construction Solutions ASI Inc. | $134,000.00 | ||
| Royal Custom Contracting | $114,307.40 | ||
| Terco Construction Ltd. | $183,000.00 | ||
| Cornerstone Building and Property Services Inc. | $105,852.91 | ||
| R-Chad General Contracting Inc. | $174,000.00 | ||
| Serene Group Inc | $157,850.25 | ||
| All Professional Trades Inc. | $124,420.00 | ||
| DBC&RR Inc. | $157,400.00 | ||
| ONIT Construction Inc. | $165,350.00 | ||
| Award is to PORTFOLIO CONTRACTING INC with a contract value of $81,236.98 | |||
| Invitation to Bid# 093-Q-18 - Mechanical Penthouse Platform Installation Pan Am Centre | |||
| Bidders: | Amount: | ||
| J.B. Millwrighting Services Limited | $53,400.00 | ||
| MJ.K. Construction Inc. | $66,600.00 | ||
| Ritestart Limited | $64,077.00 | ||
| Nsafe Engineering Inc | $82,850.00 | ||
| Caldecott Millwright Services | $57,721.16 | ||
| Liftsafe Engineering and Service Group Inc. | $39,240.00 | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of $39,240.00 | |||
| Invitation to Bid# 102-T-18 - Angus Glen Community Centre Pool Change room Lockers | |||
| Bidders: | Amount: | ||
| R-Chad General Contracting Inc. | $163,000.00 | ||
| DONTEX CONSTRUCTION LTD. | $176,351.00 | ||
| Award is to R-Chad General Contracting Inc. with a contract value of $163,000.00 | |||
| Invitation to Bid# 040-T-18 - Sediment Removal at Two Stormwater Management Ponds (ID #1 & #48) | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | $1,082,160.66 | ||
| Sierra Excavating Enterprises Inc. | $1,941,169.94 | ||
| Metric Contracting Services Corporation | $1,883,054.60 | ||
| Green Infrastructure Partners Inc. | $1,358,898.60 | ||
| Award is to Todd Brothers Contracting Limited with a contract value of $1,082,160.66 | |||
| Invitation to Bid# 101-Q-18 - Angus Glen C.C Pool Deck Drain Pipes | |||
| Bidders: | Amount: | ||
| DONTEX CONSTRUCTION LTD. | $47,125.00 | ||
| AA Brass Plumbing & Heating Service Limited | $51,888.00 | ||
| Pipe All Plumbing & Heating Ltd. | $106,445.00 | ||
| Fbi Enterprise - Fragale Brothers Incorporated Enterprise | $33,076.28 | ||
| Award is to DONTEX CONSTRUCTION LTD. with a contract value of $47,125.00 | |||
| Invitation to Bid# 020-R-18 - West Thornhill Flood Control Implementation - Ph4 | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 083-Q-18 - Consulting Services, Milliken Centre Secondary Plan – Retail, Service & Office Study | |||
| Bidders: | Amount: | ||
| urbanMetrics inc | -- | ||
| Tate Economic Research Inc | -- | ||
| John Archer and Associates | -- | ||
| J.C. Williams Group Limited | -- | ||
| Award is to J.C. Williams Group Limited with a contract value of -- | |||
| Invitation to Bid# 124-Q-18 - City-Wide Blade Sharpening Service | |||
| Bidders: | Amount: | ||
| Duracut Machine Knife Company Ltd | $7,410.00 | ||
| Enslen Sharpening and More | $21,450.00 | ||
| Award is to Duracut Machine Knife Company Ltd with a contract value of $7,410.00 | |||
| Invitation to Bid# 017-Q-18 - Milliken Mills Community Centre Arena Dehumidifiers | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $71,980.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $61,856.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $61,856.00 | |||
| Invitation to Bid# 110-Q-18 - Supply and Delivery of Regulatory & Warning Signs | |||
| Bidders: | Amount: | ||
| Maximum Signs | $39,611.92 | ||
| 9030-5814 Québec inc. | $39,984.03 | ||
| B.M.R. Mfg. Inc. | $40,235.53 | ||
| Supply Rite Steel Inc. | $29,836.93 | ||
| Regional Signs Inc. | $89,507.92 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $30,206.43 | ||
| Award is to Supply Rite Steel Inc. with a contract value of -- | |||
| Invitation to Bid# 108-Q-18 - Hired Graders | |||
| Bidders: | Amount: | ||
| Elirpa Construction & Materials Ltd. | -- | ||
| Award is to Elirpa Construction & Materials Ltd. with a contract value of -- | |||
| Invitation to Bid# 111-Q-18 - Removal of Debris from the Don Mills Storm Channel | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $29,945.00 | ||
| Niagara North Inc. | $90,400.00 | ||
| Dynex Construction Inc. | $254,082.76 | ||
| Municipal Maintenance Inc | $23,696.10 | ||
| VALUE PROPERTY SERVICES INC. | $9,028.70 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $49,889.50 | ||
| Markham Property Services ltd. | $46,669.00 | ||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# 103-Q-18 - Angus Glen C.C Duct Insulation | |||
| Bidders: | Amount: | ||
| A&O Contracting Inc. | $130,520.00 | ||
| S.I.G. Mechanical Services Limited | $74,415.00 | ||
| Furcon Environmental Inc. | $121,636.50 | ||
| DONTEX CONSTRUCTION LTD. | $95,918.00 | ||
| Doug Williams O/A B.D.C. | $62,500.00 | ||
| Award is to S.I.G. Mechanical Services Limited with a contract value of $74,415.00 | |||
| Invitation to Bid# 131-Q-18 - Milliken Mills Community Centre Pool Dehumidifier | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $89,400.00 | ||
| Enercare Home and Commercial Services LP | $144,000.00 | ||
| Award is to S.I.G. Mechanical Services Limited with a contract value of $89,400.00 | |||
| Invitation to Bid# 112-T-18 - Roofing Replacement at Seniors Centre and Fire Station No. 94 | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $296,759.47 | ||
| Trio Roofing Systems Inc. | $295,692.75 | ||
| Crawford Roofing Corporation | $401,630.25 | ||
| Trinity Roofing Ltd. | $307,614.25 | ||
| Sproule Specialty Roofing Limited | $410,896.25 | ||
| Applewood Roofing and Sheet Metal Ltd. | $258,685.25 | ||
| Maxim Roofing Limited | Bid rejected - did not meet mandatory requirements | ||
| E-D Roofing Ltd | $286,484.38 | ||
| T Hamilton & Son Roofing Inc | $303,546.25 | ||
| Award is to Applewood Roofing and Sheet Metal Ltd. with a contract value of $258,685.25 | |||
| Invitation to Bid# 048-T-18 - Rehabilitation of Six (6) Structures at Various Locations | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $1,015,124.77 | ||
| TASCAN Corp | $515,274.35 | ||
| Hawkins Contracting Services Limited | $755,450.65 | ||
| Huinink Corp | $626,683.53 | ||
| JARLIAN CONSTRUCTION INC. | $549,602.62 | ||
| Award is to TASCAN Corp with a contract value of $515,274.35 | |||
| Invitation to Bid# 114-Q-18 - Court Resurfacing | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $56,895.50 | ||
| Court Surface Specialists Ltd. | $81,079.76 | ||
| Colour-Court Inc. | $68,930.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $122,040.00 | ||
| Bourassa Sport Technologie Inc. | $61,246.00 | ||
| Award is to Court Contractors Ltd with a contract value of $56,895.50 | |||
| Invitation to Bid# 042-T-18 - City-wide Crack Sealing Services at Various Locations | |||
| Bidders: | Amount: | ||
| Multiseal Inc. | $165,940.50 | ||
| Done Rite Group Ltd | $157,550.25 | ||
| Metro Asphalt | $91,360.50 | ||
| Pavetech Ottawa Ltd. | $110,005.50 | ||
| Upper Canada Road Services Inc. | $177,127.50 | ||
| Award is to Metro Asphalt with a contract value of -- | |||
| Invitation to Bid# 133-Q-18 - Mount Joy Condenser Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $78,552.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $78,552.00 | |||
| Invitation to Bid# 033-R-18 - Consulting Engineering Services for Sediment Removal at Four Stormwater Management Ponds (ID #9, #43, #49 & #70) | |||
| Bidders: | Amount: | ||
| Greenland International Consulting Ltd. | -- | ||
| KSGS Engineering Corp. | -- | ||
| AECOM Canada ULC | -- | ||
| Egis | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# 004-T-18 - Supply and Delivery of Articulated Sidewalk Tractor | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $172,405.28 | ||
| Canadian Port & Heavy Equipment Sales Inc. | $173,322.42 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $N/A - specifications not met | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# 065-T-18 - Thornlea Gymnasium HVAC/BAS Replacement | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $412,000.00 | ||
| Award is to Ainsworth Inc. with a contract value of $412,000.00 | |||
| Invitation to Bid# 006-Q-18 - Supply and Delivery of Rotary Mower (16 Foot Cut 4 WD) | |||
| Bidders: | Amount: | ||
| Turf Care Products | $118,424.00 | ||
| G.C. Duke Equipment Ltd | $112,214.65 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# 085-Q-18 - Interior Plant Maintenance | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $39,600.00 | ||
| Stems Interior Landscaping Inc. | $19,503.00 | ||
| Award is to Stems Interior Landscaping Inc. with a contract value of $19,503.00 | |||
| Invitation to Bid# 121-T-18 - Hwy 48 Park (Markham Museum) – Construction | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $1,168,524.53 | ||
| Cambium Site Contracting Inc. | $1,488,735.12 | ||
| Pine Valley Corporation | $1,355,983.05 | ||
| Greenspace Construction Inc. | $1,304,050.51 | ||
| M & S Architectural Concrete Ltd. | $1,468,301.87 | ||
| Melfer Construction Inc. | $1,213,620.00 | ||
| Midome Construction Services Ltd. | $1,705,170.00 | ||
| Mopal Construction Limited | $1,295,723.54 | ||
| Award is to Loc-Pave Construction Limited with a contract value of $1,168,524.53 | |||
| Invitation to Bid# 136-T-18 - Construction of Whistling Cessation Measures on Two (2) Railway Crossings in the City of Markham Phase 3 | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $600,210.80 | ||
| Aqua Tech Solutions Inc | $899,368.97 | ||
| GRASCAN CONSTRUCTION LTD. | $582,063.00 | ||
| Award is to GRASCAN CONSTRUCTION LTD. with a contract value of -- | |||
| Invitation to Bid# 140-Q-18 - Rectify Defective Sanitary Sewer & Pavement on Richard Maynard Crescent | |||
| Bidders: | Amount: | ||
| N.S.J WaterWorX Group LTD | $69,212.50 | ||
| Ratcliff Excavating & Grading | $104,536.30 | ||
| FDM Contracting Co Ltd | $79,552.00 | ||
| Award is to N.S.J WaterWorX Group LTD with a contract value of -- | |||
| Invitation to Bid# 016-Q-18 - Milliken Mills Community Centre Library Lighting Replacement | |||
| Bidders: | Amount: | ||
| Metrosphere Light Corp | $19,670.00 | ||
| Influx Electric | $15,519.38 | ||
| Energy Network Services Inc. | $12,958.37 | ||
| KACEL ELECTRIC INC | $9,836.50 | ||
| BEC ELECTRIC INC. | $26,935.25 | ||
| RBS Premier Group Inc. | $33,644.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $9,836.50 | |||
| Invitation to Bid# 009-T-18 - Supply and Delivery of Sewer Vacuum Flusher | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | N/A - Specifications not met | ||
| C.M. Equipment Inc. | $591,120.76 | ||
| Award is to C.M. Equipment Inc. with a contract value of $591,120.76 | |||
| Invitation to Bid# 146-T-18 - Citywide Island Median Weed Clearing | |||
| Bidders: | Amount: | ||
| Humberview Maintenance Group Ltd. | $13,330.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $81,730.00 | ||
| Done Rite Group Ltd | $50,555.00 | ||
| M&E GENERAL CONTRACTING INC. | $108,365.00 | ||
| GARDION PROPERTY SERVICES | $190,632.00 | ||
| Award is to Humberview Maintenance Group Ltd. with a contract value of $13,330.00 | |||
| Invitation to Bid# 021-R-18 - Security Services for various City locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paladin Security Group (Ontario) Ltd. with a contract value of -- | |||
| Invitation to Bid# 138-Q-18 - Security System Upgrade at Fire Station #97 | |||
| Bidders: | Amount: | ||
| Fitch Security Integration Inc. | $41,086.80 | ||
| ALTEL Integration Systems Inc. - a Division of Altel Inc. | $43,611.43 | ||
| AC Techncial Systems Ltd. | $43,969.01 | ||
| Bosch Building Technologies Inc. | $58,367.13 | ||
| Award is to Fitch Security Integration Inc. with a contract value of -- | |||
| Invitation to Bid# 145-T-18 - Playground Replacement | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $1,567,322.23 | ||
| Hawkins Contracting Services Limited | $1,104,141.46 | ||
| Forest Ridge Landscaping Inc. | $1,319,786.23 | ||
| Melfer Construction Inc. | $1,370,701.00 | ||
| Pine Valley Corporation | $1,270,234.23 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $1,104,141.46 | |||
| Invitation to Bid# 154-T-18 - Environmental Remediation Services at 55 Parkway Ave | |||
| Bidders: | Amount: | ||
| Clean Harbors Energy and Industrial | $514,668.73 | ||
| Tri-Phase Group Inc. | $632,561.34 | ||
| Claybar Contracting Inc | $423,631.93 | ||
| Hawkins Contracting Services Limited | $507,520.82 | ||
| SECURE Energy | $565,746.06 | ||
| GFL Environmental Services Inc. | $411,919.70 | ||
| Green Infrastructure Partners Inc. | $417,634.59 | ||
| The Cannington Group | $611,670.36 | ||
| Highpoint Environmental Services Inc. | $828,357.80 | ||
| Greenspace Construction Inc. | $360,526.27 | ||
| Rockwell Infrastructure Inc. | $428,613.34 | ||
| Rafat General Contractor Inc. | $325,012.41 | ||
| Salandria LTD. | $326,590.34 | ||
| DPSL Group Ltd | $395,161.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# 123-T-18 - Wismer Alexander Lawrie NP East and West Park – Construction | |||
| Bidders: | Amount: | ||
| Royalcrest Paving & Contracting Ltd. | $1,576,762.45 | ||
| Pine Valley Corporation | $1,387,965.44 | ||
| Melfer Construction Inc. | $1,240,339.98 | ||
| Hawkins Contracting Services Limited | $1,588,248.96 | ||
| Latitude 67 Ltd | $1,410,554.25 | ||
| Loc-Pave Construction Limited | $1,354,547.95 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,475,415.57 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 113-T-18 - Upgrade to Gas Collection System-German Mills Meadow and Natural Habitat | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $389,791.55 | ||
| A. vanEgmond Construction (2005) Ltd | $595,772.50 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of $389,791.55 | |||
| Invitation to Bid# 150-R-18 - Public Art Master Plan Consultant | |||
| Bidders: | Amount: | ||
| Art + Public UnLimited | -- | ||
| The Planning Partnership | -- | ||
| TCI Management Consultants | -- | ||
| Workshop Architecture | -- | ||
| Laura Berazadi | -- | ||
| Award is to Workshop Architecture with a contract value of -- | |||
| Invitation to Bid# 023-R-18 - Citywide Building Mechanical and HVAC Systems Maintenance | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | -- | ||
| ENGIE SERVICES INC. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Combined Air Mechanical Services | -- | ||
| S.I.G. Mechanical Services Limited | -- | ||
| Ainsworth Inc. | -- | ||
| Award is to S.I.G. Mechanical Services Limited with a contract value of 1. Bid Price: $845,519.30 | |||
| Invitation to Bid# 122-T-18 - Greensborough Gord Weeden Park – Construction | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $601,361.14 | ||
| Landco Group Inc | $681,072.19 | ||
| Greenspace Construction Inc. | $489,899.64 | ||
| Pine Valley Corporation | $526,666.37 | ||
| M & S Architectural Concrete Ltd. | $604,592.94 | ||
| Forest Ridge Landscaping Inc. | $595,516.14 | ||
| Award is to Greenspace Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 135-Q-18 - Markham Senior Centre Painting Project | |||
| Bidders: | Amount: | ||
| Tuygun Painting Contracting LTD | $17,300.00 | ||
| Adems Restoration | $28,000.00 | ||
| Northeast General Contracting Inc. | $15,025.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $18,073.00 | ||
| Beverley Decorating Centre Ltd | $23,860.00 | ||
| Lilo Renovation INC. (PAINTING) | $24,304.15 | ||
| BiView Building Ser. | $11,350.00 | ||
| RBS Premier Group Inc. | $34,985.00 | ||
| Award is to BiView Building Ser. with a contract value of $11,350.00 | |||
| Invitation to Bid# 152-Q-18 - Brick and Pillar Cap Repairs/Reconstruction | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | $61,661.84 | ||
| Brook Restoration Ltd. | $75,404.90 | ||
| Atmo Contracting Inc | $94,355.00 | ||
| M & S Architectural Concrete Ltd. | $164,957.40 | ||
| Tops Contracting Services Inc. | $38,662.95 | ||
| Award is to Tops Contracting Services Inc. with a contract value of -- | |||
| Invitation to Bid# 153-Q-18 - Cornell Community Centre Living Wall | |||
| Bidders: | Amount: | ||
| Stems Interior Landscaping Inc. | $15,060.00 | ||
| Nedlaw Living Walls | $13,200.00 | ||
| Rentokil Canada Corporation | $19,872.00 | ||
| Livescape Inc. | $21,025.80 | ||
| Award is to Nedlaw Living Walls with a contract value of $13,200.00 | |||
| Invitation to Bid# 160-T-18 - Rizal Monument, Box Grove Community Park - Construction | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $201,571.89 | ||
| Forest Ridge Landscaping Inc. | $228,586.07 | ||
| Pine Valley Corporation | $201,338.90 | ||
| M & S Architectural Concrete Ltd. | $227,363.05 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# 166-Q-18 - Unionville Old Library Community Centre Door and Window Upgrade | |||
| Bidders: | Amount: | ||
| RA-V GENERAL CONSTRUCTION CORP | $77,400.00 | ||
| DONTEX CONSTRUCTION LTD. | $98,772.00 | ||
| Award is to RA-V GENERAL CONSTRUCTION CORP with a contract value of $77,400.00 | |||
| Invitation to Bid# 105-T-18 - 2018 Sidewalk Construction Program | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $1,511,149.57 | ||
| Rafat General Contractor Inc. | $1,374,955.75 | ||
| Aqua Tech Solutions Inc | $1,429,447.07 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# 139-Q-18 - Demolition of 11093 Warden Ave. | |||
| Bidders: | Amount: | ||
| Kieswetter Demolition Inc | $84,394.05 | ||
| Zucco Construction Limited | $33,775.70 | ||
| Tri-Phase Group Inc. | $40,832.55 | ||
| Salandria LTD. | $32,544.00 | ||
| JMX Contracting | $32,564.34 | ||
| Priestly Demolition Inc. | $31,244.50 | ||
| MAXX NORTH AMERICA GROUP INC. | $52,375.50 | ||
| Hylan group Inc | $86,755.25 | ||
| Schouten Excavating Inc. | $70,568.50 | ||
| United Wrecking Inc | $58,731.75 | ||
| Deer Landltd Equipment Leasing Inc | $44,771.73 | ||
| Award is to Priestly Demolition Inc. with a contract value of $31,244.50 | |||
| Invitation to Bid# 168-Q-18 - Rental of One Hydro Excavation Truck with Operator | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $23,504.00 | ||
| Super Sucker Hydro Vac Services Inc. | $22,600.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $31,640.00 | ||
| Sewer Technologies Inc. | $33,900.00 | ||
| GFL Environmental Services Inc. | $32,770.00 | ||
| Wessuc Inc. | $33,346.75 | ||
| Award is to Super Sucker Hydro Vac Services Inc. with a contract value of -- | |||
| Invitation to Bid# 155-T-18 - Overhead Doors Preventative Maintenance, Inspection & Emergency Repairs | |||
| Bidders: | Amount: | ||
| Candoor Overhead Doors Ltd | $88,620.25 | ||
| Burrell Ovehead Door | $109,832.61 | ||
| NEX Industrial Supplies Inc. | $133,325.88 | ||
| Dock Products Canada | $211,462.55 | ||
| Durham Garage Doors Inc. | $93,993.40 | ||
| Canadoor Door Systems Inc. | $124,119.20 | ||
| Award is to Candoor Overhead Doors Ltd with a contract value of $88,620.25 | |||
| Invitation to Bid# 106-T-18 - Swan Lake Park South Williamson - Construction | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $527,710.00 | ||
| Royalcrest Paving & Contracting Ltd. | $743,251.29 | ||
| Forest Ridge Landscaping Inc. | $540,126.67 | ||
| Loc-Pave Construction Limited | $481,343.84 | ||
| Pine Valley Corporation | $675,144.49 | ||
| Award is to Loc-Pave Construction Limited with a contract value of -- | |||
| Invitation to Bid# 115-Q-18 - Grading and Relocation of the Access Road at the Enterprise Boulevard Pumping Station | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $29,690.75 | ||
| Melrose Paving Co. Ltd. | $29,515.60 | ||
| Laycon Construction Services Inc. | $30,171.00 | ||
| Lombardi Construction Inc. | $28,539.28 | ||
| Award is to Lombardi Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 022-R-18 - DUPLICATE - Building, Operations and Maintenance | |||
| Bidders: | Amount: | ||
| Angus Consulting Management Limited | -- | ||
| 360 Mechanical Group Ltd. | -- | ||
| Award is to Angus Consulting Management Limited with a contract value of -- | |||
| Invitation to Bid# 173-T-18 - Traffic Assets Replacement | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $204,915.24 | ||
| Beacon Utility Contractors Limited | $131,278.45 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $95,290.30 | ||
| Guild Electric Limited | $129,046.00 | ||
| Black & McDonald Limited | $109,451.96 | ||
| Award is to ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of -- | |||
| Invitation to Bid# 125-T-18 - Design, Supply and Delivery of a Combined Heat and Power (CHP) System | |||
| Bidders: | Amount: | ||
| Total Power Limited | $1,136,893.00 | ||
| Toromont CAT Power Systems, A Division of Toromont Industries Ltd. | $1,463,350.00 | ||
| Oshawa PUC Energy Services Inc. | $2,702,960.00 | ||
| GAL Power Systems Ltd | N/A - Specifications not met | ||
| Award is to Total Power Limited with a contract value of $1,136,893.00 | |||
| Invitation to Bid# 170-Q-18 - Consulting Services, Security, Vulnerability Assessment and Penetration Testing – Electronic Municipal Voting System | |||
| Bidders: | Amount: | ||
| Access 2 Networks Inc. | -- | ||
| MNP LLP | -- | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# 148-Q-18 - Exterior Painting at Heintzman House | |||
| Bidders: | Amount: | ||
| Star Group Canada ltd | $50,624.00 | ||
| Basekamp Construction Corp. | $83,394.00 | ||
| DONTEX CONSTRUCTION LTD. | $43,216.85 | ||
| Award is to DONTEX CONSTRUCTION LTD. with a contract value of $43,216.85 | |||
| Invitation to Bid# 158-T-18 - Guiderail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $165,958.02 | ||
| Peninsula Construction Inc | $159,264.18 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# 171-T-18 - 555 Miller Works Yard Domes Roof Replacement and Structural Repairs | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $332,507.02 | ||
| Sproule Specialty Roofing Limited | $400,585.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of $332,507.02 | |||
| Invitation to Bid# 169-Q-18 - Fire Station 92 Trench Drain Retrofit | |||
| Bidders: | Amount: | ||
| DONTEX CONSTRUCTION LTD. | $88,883.54 | ||
| Basekamp Construction Corp. | $88,140.00 | ||
| P & C General Contracting Ltd. | $69,603.48 | ||
| Award is to P & C General Contracting Ltd. with a contract value of $69,603.48 | |||
| Invitation to Bid# 181-Q-18 - Rouge River Community Centre Painting | |||
| Bidders: | Amount: | ||
| RA-V GENERAL CONSTRUCTION CORP | $68,500.00 | ||
| Tuygun Painting Contracting LTD | $17,350.00 | ||
| RBS Premier Group Inc. | $33,983.00 | ||
| Neptune Security Services Inc | $30,000.00 | ||
| Northeast General Contracting Inc. | $19,800.00 | ||
| CM Colbright Inc. | $8,488.00 | ||
| Tradeworks Interiors Canada Corp | $41,000.00 | ||
| Basekamp Construction Corp. | $44,800.00 | ||
| NPC Painting and Contracting Inc. | $49,870.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $19,777.00 | ||
| Award is to CM Colbright Inc. with a contract value of $8,488.00 | |||
| Invitation to Bid# 143-T-18 - Berczy Beckett NW Park (Next to School) - Construction | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $767,153.33 | ||
| CEDARGREEN Landscape Contractors Ltd. | $917,593.05 | ||
| Forest Ridge Landscaping Inc. | $836,155.93 | ||
| Loc-Pave Construction Limited | $781,580.89 | ||
| Melfer Construction Inc. | $757,100.00 | ||
| Pine Valley Corporation | $792,921.00 | ||
| Hawkins Contracting Services Limited | $887,001.60 | ||
| Lancoa Contracting Inc. | $948,069.99 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 180-Q-18 - McKay Art Centre Maintenance | |||
| Bidders: | Amount: | ||
| May's Group | $29,957.00 | ||
| Hillcrest Construction Inc. | $54,100.00 | ||
| DONTEX CONSTRUCTION LTD. | $38,708.00 | ||
| HYLAN Group Inc. | $45,900.00 | ||
| Northeast General Contracting Inc. | $55,990.00 | ||
| Award is to May's Group with a contract value of $29,957.00 | |||
| Invitation to Bid# 151-T-18 - Street, Park and Parking Lot Lighting Maintenance and Locates | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $1,613,188.89 | ||
| Langley Utilities Contracting Ltd. | $1,354,083.26 | ||
| Dundas Power Line Ltd. | $2,061,026.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $3,200,516.40 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $1,354,083.26 | |||
| Invitation to Bid# 192-Q-18 - Demolition of Dwelling at 10 Black Cherry Drive | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | -- | ||
| BURKE'S RESTORATION INC. | -- | ||
| Priestly Demolition Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Salandria LTD. | -- | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# 174-R-18 - Consulting Engineering Services for the Detailed Design of the John Street Multi-Use Pathway | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Egis | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Egis with a contract value of -- | |||
| Invitation to Bid# 176-Q-18 - Washroom Renovation at Milne Dam Conservation Park | |||
| Bidders: | Amount: | ||
| Serene Group Inc | $47,686.00 | ||
| Basekamp Construction Corp. | $99,440.00 | ||
| Arthur Mechanical services incorporation | $58,793.90 | ||
| Hylan group Inc | $49,494.00 | ||
| PORTFOLIO CONTRACTING INC | $82,892.86 | ||
| ICIR Construction Ltd | $66,181.84 | ||
| Stracor Inc. | $73,295.19 | ||
| Joe Pace & Sons Contracting Inc | $56,381.35 | ||
| ONIT Construction Inc. | $67,913.00 | ||
| DBC&RR Inc. | $82,490.00 | ||
| RBS Premier Group Inc. | $48,019.35 | ||
| Award is to RBS Premier Group Inc. with a contract value of -- | |||
| Invitation to Bid# 193-T-18 - Thornlea Gymnasium HVAC Replacement | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | $195,600.00 | ||
| S.I.G. Mechanical Services Limited | $187,590.00 | ||
| Pipe All Plumbing & Heating Ltd. | $264,583.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $184,364.50 | ||
| Invirotech Mechanical Services | $329,000.00 | ||
| Canadian Tech Air Systems Inc. | $142,800.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $184,364.50 | |||
| Invitation to Bid# 161-Q-18 - Rejuvenation of Community Centre Landscapes | |||
| Bidders: | Amount: | ||
| Rocston Group LTD. | $148,800.00 | ||
| Canadian Tree Salvation INC. | $35,130.00 | ||
| Markham Property Services ltd. | $50,230.00 | ||
| Award is to Canadian Tree Salvation INC. with a contract value of $35,130.00 | |||
| Invitation to Bid# 137-R-18 - Consulting Services for the Completion of the City of Markham Active Transportation Master Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Nelson\Nygaard Consulting Associates | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 197-Q-18 - Supply, Delivery and Rental of Propane Cylinders | |||
| Bidders: | Amount: | ||
| Superior Propane, division of Superior Plus LP | $29,798.00 | ||
| Parkland Corporation | $29,164.20 | ||
| Super Save Group of Companies | $47,118.34 | ||
| Air Liquide Inc | $47,026.00 | ||
| Award is to Parkland Corporation with a contract value of $29,164.20 | |||
| Invitation to Bid# 049-T-18 - Rougecrest Sewage Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $472,493.68 | ||
| TORBEAR CONTRACTING INC | $778,929.34 | ||
| Robert B. Somerville Co. Limited | $468,322.85 | ||
| BGL Contractors Corp | $684,978.88 | ||
| Baseline Constructors Inc. | $566,695.00 | ||
| Award is to Robert B. Somerville Co. Limited with a contract value of $468,322.85 | |||
| Invitation to Bid# 167-Q-18 - Thornhill Village Library Parking Lot Restoration | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $101,066.07 | ||
| 2SC Contracting Inc. | $123,622.00 | ||
| Sibwest Building Restoration Inc | $79,737.32 | ||
| PATTERNED CONCRETE ONTARIO INC. | $72,602.50 | ||
| Pine Valley Corporation | $99,892.00 | ||
| Urgiles Brothers Excavating | $98,941.67 | ||
| Award is to PATTERNED CONCRETE ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# 094-Q-18 - Markham Village Arena Heater Replacement | |||
| Bidders: | Amount: | ||
| Newmarch Technical Systems | $23,400.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $35,046.00 | ||
| S.I.G. Mechanical Services Limited | $28,345.00 | ||
| Coral Canada Wide Limited | $25,434.00 | ||
| Dexterra Group Inc. | $17,496.32 | ||
| Invirotech Mechanical Services | $39,000.00 | ||
| Canadian Tech Air Systems Inc. | $36,500.00 | ||
| Award is to Dexterra Group Inc. with a contract value of $17,496.32 | |||
| Invitation to Bid# 104-T-18 - Angus Glen Community Centre Building Automation System | |||
| Bidders: | Amount: | ||
| Siemens Canada | $408,418.00 | ||
| Ainsworth Inc. | $553,200.00 | ||
| viridian Automation Inc. | $426,000.00 | ||
| Award is to Siemens Canada with a contract value of $408,418.00 | |||
| Invitation to Bid# 209-Q-18 - Winter Loader Rental for Miller Yard | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $26,345.00 | ||
| Wajax Equipment | $22,522.50 | ||
| Award is to Wajax Equipment with a contract value of -- | |||
| Invitation to Bid# 070-T-18 - Skylight Replacement, EIFS, and Re-Coating of Metal Roof at Milliken Mills Community Centre | |||
| Bidders: | Amount: | ||
| ASSOCIATED BUILDING RESTORATION LTD | $1,008,412.00 | ||
| Adems Restoration | $372,900.00 | ||
| Tower Restoration Canada Ltd. | $289,280.00 | ||
| Brook Restoration Ltd. | $381,375.00 | ||
| Award is to Tower Restoration Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 130-Q-18 - Speed Radar Display Board Deployment | |||
| Bidders: | Amount: | ||
| Forward Signs Inc | $98,038.80 | ||
| RA Electrical High Voltage Ltd. | $110,378.40 | ||
| Maximum Signs | $38,917.20 | ||
| Langley Utilities Contracting Ltd. | $53,933.54 | ||
| Guild Electric Limited | $111,756.91 | ||
| E.C. Power & Lighting Ltd. | $355,882.20 | ||
| Black & McDonald Limited | $142,524.82 | ||
| Kasey Installation & Constrction | $31,730.40 | ||
| CSL Group Ltd | $83,394.00 | ||
| Award is to Kasey Installation & Constrction with a contract value of -- | |||
| Invitation to Bid# 188-Q-18 - Removal and Replacement of City Owned Fences | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $30,055.00 | ||
| MJ.K. Construction Inc. | $69,898.35 | ||
| Ultimate Construction Inc. | $117,463.00 | ||
| Canadian Tree Salvation INC. | $63,845.55 | ||
| Kasey Installation & Constrction | $67,730.75 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $30,055.00 | |||
| Invitation to Bid# 207-T-18 - Construction of the York University Parking Lot | |||
| Bidders: | Amount: | ||
| Bevcon Construction & Paving Ltd | $454,610.02 | ||
| Loc-Pave Construction Limited | $423,580.50 | ||
| Serve Construction Ltd | $440,451.40 | ||
| Melfer Construction Inc. | $338,853.95 | ||
| Ashland Construction Group Ltd. | $537,998.65 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $353,175.85 | ||
| Mopal Construction Limited | $578,802.95 | ||
| Rafat General Contractor Inc. | $388,801.93 | ||
| Elirpa Construction & Materials Ltd. | $555,961.75 | ||
| Melrose Paving Co. Ltd. | $507,581.88 | ||
| Forest Contractors Ltd. | $499,210.38 | ||
| Aqua Tech Solutions Inc | $488,885.69 | ||
| GIP Paving Inc. | $527,758.34 | ||
| DIG-CON INTERNATIONAL LIMITED | $518,393.15 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 141-T-18 - Construction of Sanitary and Storm Sewers on Houghton Boulevard | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $388,434.68 | ||
| Hard Rock Sewer & Watermain | $246,920.82 | ||
| Dom-Meridian Construction Ltd. | $351,237.90 | ||
| N.S.J WaterWorX Group LTD | $732,206.10 | ||
| Sam Rabito Construction Ltd | $397,387.10 | ||
| Elirpa Construction & Materials Ltd. | $756,823.15 | ||
| Howlett Development & Construction Services Ltd | $319,200.14 | ||
| CRCE Construction Ltd | $336,796.50 | ||
| Atlantis Underground Services LTD. | $338,656.48 | ||
| Wyndale Paving Co. Ltd | $346,309.41 | ||
| JCR Contracting Ltd. | $439,819.73 | ||
| FDM Contracting Co Ltd | $323,445.55 | ||
| Award is to Hard Rock Sewer & Watermain with a contract value of -- | |||
| Invitation to Bid# 091-Q-18 - Refurbishment of the Pavilions at Victoria Square Park and Frederick Bagg Park and the Gazebo at Legacy Park | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $65,869.00 | ||
| SAFFA Engineering Inc | $15,700.00 | ||
| P & C General Contracting Ltd. | $46,307.00 | ||
| PAC Building Group Corp. | $48,874.00 | ||
| Hawkins Contracting Services Limited | $98,712.00 | ||
| Ultimate Construction Inc. | $74,321.44 | ||
| DONTEX CONSTRUCTION LTD. | $34,450.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of $15,700.00 | |||
| Invitation to Bid# 162-Q-18 - Uniforms for Provincial Offences Officers | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | $48,708.25 | ||
| UNISYNC GROUP LTD | $51,106.00 | ||
| Talmack Industries | $36,374.50 | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | $54,936.50 | ||
| Cintas Corporation | $45,613.15 | ||
| Fundy Tactical | $46,812.00 | ||
| Martin & Levesque Inc. | $55,313.00 | ||
| The Uniform Group Inc. | $48,361.00 | ||
| Award is to Cintas Corporation with a contract value of $45,613.15 | |||
| Invitation to Bid# 050-T-18 - Rehabilitation of Streetlighting System (2018) | |||
| Bidders: | Amount: | ||
| TM3 INC | $490,659.04 | ||
| Langley Utilities Contracting Ltd. | $237,712.88 | ||
| Fellmore Electrical Contractors Ltd | $340,088.86 | ||
| E.C. Power & Lighting Ltd. | $277,911.98 | ||
| Beacon Utility Contractors Limited | $606,300.08 | ||
| Dundas Power Line Ltd. | $281,002.75 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $257,429.48 | ||
| Alineutility Limited | $230,068.00 | ||
| Award is to Alineutility Limited with a contract value of -- | |||
| Invitation to Bid# 189-Q-18 - Crosby Community Centre Exterior Wall Blocks Remediation | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $184,740.00 | ||
| Tops Contracting Services Inc. | $20,885.00 | ||
| RA-V GENERAL CONSTRUCTION CORP | $52,500.00 | ||
| Adems Restoration | $189,000.00 | ||
| 8995079 Canada Inc. | $74,800.00 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $20,885.00 | |||
| Invitation to Bid# 032-R-18 - East Don River Tributary Erosion Control Environmental Assessment | |||
| Bidders: | Amount: | ||
| Beacon Environmental | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| D. M. Wills Associates Limited | -- | ||
| Greck and Associates Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| Water's Edge | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 213-Q-18 - Fence Backstop Replacement at Bayview Glen Park | |||
| Bidders: | Amount: | ||
| Bramalea Fence | $31,510.05 | ||
| D.C. Fence & Contracting Inc. | $22,374.00 | ||
| MJ.K. Construction Inc. | $105,231.25 | ||
| Award is to D.C. Fence & Contracting Inc. with a contract value of $22,374.00 | |||
| Invitation to Bid# 147-R-18 - Laboratory Sampling Analysis | |||
| Bidders: | Amount: | ||
| Eurofins Environment Testing Canada | -- | ||
| ALS Canada Ltd. | -- | ||
| Bureau Veritas Canada (2019) Inc. | -- | ||
| York-Durham Regional Environmental Laboratory - Regional Municipality of Durham | -- | ||
| Caduceon Environmental Laboratories | -- | ||
| AGAT Laboratories | -- | ||
| Award is to Caduceon Environmental Laboratories with a contract value of -- | |||
| Invitation to Bid# 215-T-18 - Stairs/Retaining Walls Remediation and Regrading Plan at Centennial Park | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $235,098.48 | ||
| Pine Valley Corporation | $185,789.84 | ||
| Barcon Construction Inc | $130,681.11 | ||
| DIG-CON INTERNATIONAL LIMITED | $205,863.40 | ||
| Forest Ridge Landscaping Inc. | $145,765.48 | ||
| Greenspace Construction Inc. | $157,705.91 | ||
| Bevcon Construction & Paving Ltd | $165,079.44 | ||
| Hawkins Contracting Services Limited | $267,649.36 | ||
| Brook Restoration Ltd. | $218,543.13 | ||
| Award is to Barcon Construction Inc with a contract value of $130,681.11 | |||
| Invitation to Bid# 208-P-18 - Pre-Qualification of General Contractors for Closed-Circuit Television (CCTV) Inspection of Storm / Sanitary Sewers and Sanitary Laterals | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | -- | ||
| Braywood Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Dambro Environmental Inc. | -- | ||
| Award is to Sewer Technologies Inc. with a contract value of -- , Clearwater Structures Inc. with a contract value of -- , Capital Sewer Services Inc. with a contract value of -- , D.M. ROBICHAUD ASSOCIATES LTD. with a contract value of -- , Aqua Tech Solutions Inc with a contract value of -- , Pipetek Infrastructure Services Inc with a contract value of -- | |||
| Invitation to Bid# 221-R-18 - Consulting Engineering Services for Bridges and Culverts OSIM Inspections | |||
| Bidders: | Amount: | ||
| Orbit Engineering Limited | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| TSI Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 222-R-18 - Consulting Engineering Services for Underground Streetlight Cable Replacement - Design (2019) | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| DPM Energy Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 240-Q-18 - Tree Stumping | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Treescape Tree Care Professionals Limited with a contract value of $44,070.00 | |||
| Invitation to Bid# 231-Q-18 - Window Replacement at Markham Guild of Village Crafts | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $21,694.87 | ||
| R-Chad General Contracting Inc. | $28,589.00 | ||
| Basekamp Construction Corp. | $32,445.69 | ||
| RA-V GENERAL CONSTRUCTION CORP | $22,009.46 | ||
| RBS Premier Group Inc. | Disqualified | ||
| Brook Restoration Ltd. | $43,875.64 | ||
| Rutherford Contracting Ltd. | $30,645.60 | ||
| P & C General Contracting Ltd. | $38,417.74 | ||
| Award is to MJ.K. Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 233-Q-18 - Supply and Delivery of Ice Melt Material | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $31,771.08 | ||
| J B & D Company Ltd. | $29,493.00 | ||
| Markham Industrial and Trade Supplies Ltd. | $30,160.97 | ||
| LORADAY ENVIRONMENTAL PRODUCTS | $32,880.02 | ||
| BrettYoung Seeds | $27,764.10 | ||
| Blendtek Fine Ingredients Inc | $25,584.47 | ||
| Award is to BrettYoung Seeds with a contract value of $27,764.10 | |||
| Invitation to Bid# 210-Q-18 - Supply of Traffic Control Services | |||
| Bidders: | Amount: | ||
| Barricade Traffic Services | $127,650.45 | ||
| Ramudden Services Inc. | $202,942.63 | ||
| Traffic Control People Inc | $118,344.90 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $170,118.68 | ||
| Award is to Traffic Control People Inc with a contract value of -- | |||
| Invitation to Bid# 230-Q-18 - Furnace & Condenser Replacement at Heintzman House | |||
| Bidders: | Amount: | ||
| Associated Mechanical Installation LTD. | $133,340.00 | ||
| OXM Engineering | $44,827.10 | ||
| S.I.G. Mechanical Services Limited | $90,320.90 | ||
| KP Construction | $79,066.10 | ||
| R-Chad General Contracting Inc. | $102,830.00 | ||
| Versatech Mechanical Ltd. | $54,946.25 | ||
| Award is to OXM Engineering with a contract value of -- | |||
| Invitation to Bid# 177-Q-18 - Air-handling Unit Coil Replacement at 8100 Warden Ave | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $75,936.00 | ||
| Pipe All Plumbing & Heating Ltd. | $76,990.29 | ||
| Antrim Mechanical Ltd. | $50,850.00 | ||
| 360 Mechanical Group Ltd. | $59,720.50 | ||
| EPL Consulting Corp OA PL Energy Services | $74,180.31 | ||
| Canadian Tech Air Systems Inc. | $48,138.00 | ||
| Rainbow Mechanical Services Ltd. | $54,143.95 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 208-P-18-1 - Pre-Qualification of General Contractors for Closed-Circuit Television (CCTV) Inspection of Storm / Sanitary Sewers and Sanitary Laterals (Additional submission) | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of -- | |||
| Invitation to Bid# 223-R-18 - Consulting Engineering Services for Culverts Rehabilitation Works | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Aquafor Beech Limited | -- | ||
| Jewell Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| McIntosh Perry Consulting Engineers Ltd. | -- | ||
| TSI Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 245-T-18 - Supply and Delivery of Bulk Sodium Chloride (Highway Coarse Rock Salt) | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $1,118,700.00 | ||
| Rafat General Contractor Inc. | $1,017,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $1,017,000.00 | |||
| Invitation to Bid# 224-R-18 - Consulting Engineering Services for Cast Iron Watermain Replacement/ Rehabilitation Design | |||
| Bidders: | Amount: | ||
| Environmental Infrastructure Solutions Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| RA Engineering Inc | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 227-Q-18 - Supply and Installation of Trees and Shrubs in Various City Parks | |||
| Bidders: | Amount: | ||
| Lomco Limited | $56,341.80 | ||
| Pine Valley Corporation | $77,212.90 | ||
| Greenspace Construction Inc. | $69,551.50 | ||
| May's Group | $28,203.15 | ||
| Bam Bam Construction INC | $45,200.00 | ||
| Award is to Bam Bam Construction INC with a contract value of -- | |||
| Invitation to Bid# 203-Q-18 - Supply and Install Shinrin Yoku Interpretive Trail Signage at Four (4) Parks in Markham, Ontario | |||
| Bidders: | Amount: | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | $70,378.30 | ||
| Page Graphics@sympatico.ca | $68,692.70 | ||
| Hawkins Contracting Services Limited | $105,004.12 | ||
| Flyingdragon Service Inc. DBA Signarama Markham | $66,250.50 | ||
| Everest Signs | $104,525.00 | ||
| Pacific Sign Group Inc. dba Knight Signs | $134,072.24 | ||
| Forward Signs Inc | $56,947.48 | ||
| Pine Valley Corporation | $93,613.72 | ||
| Wilcox Sign Company Inc. | $73,416.10 | ||
| Award is to Forward Signs Inc with a contract value of -- | |||
| Invitation to Bid# 228-T-18 - Load, Haul (Off-site) and Disposal of Soils | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $384,765.00 | ||
| KG Services | $324,846.75 | ||
| Aura-Con Inc. | $158,991.00 | ||
| Urgiles Brothers Excavating | $375,018.75 | ||
| Roni Excavating Ltd. | $496,296.00 | ||
| Lombardi Construction Inc. | $389,765.25 | ||
| Golder Associates Ltd. | $401,884.50 | ||
| Tri-Phase Group Inc. | $449,175.00 | ||
| Salandria LTD. | $228,825.00 | ||
| Rafat General Contractor Inc. | $321,626.25 | ||
| Greenspace Construction Inc. | $406,800.00 | ||
| Ace Property Care Inc | $406,800.00 | ||
| Green Infrastructure Partners Inc. | $453,582.00 | ||
| Loc-Pave Construction Limited | $415,275.00 | ||
| SAFFA Engineering Inc | $272,895.00 | ||
| Melfer Construction Inc. | $412,308.75 | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# 196-R-18 - Supply and Delivery of Wheeled Curbside Green Bins | |||
| Bidders: | Amount: | ||
| IPL North America Inc. | -- | ||
| Nova Products | -- | ||
| ORBIS Canada | -- | ||
| Award is to Nova Products with a contract value of -- | |||
| Invitation to Bid# 234-T-18 - Security System Upgrade at Flato Markham Theatre | |||
| Bidders: | Amount: | ||
| Spotter Security Inc. | $83,817.75 | ||
| 360 Advanced Security Corporation | $89,590.83 | ||
| AC Techncial Systems Ltd. | $75,343.88 | ||
| Colossus Security Inc | $101,151.42 | ||
| Quinn Digital Asset Protection Inc. | $102,894.49 | ||
| Cobra Integrated Systems | $71,184.14 | ||
| Bosch Building Technologies Inc. | $96,050.00 | ||
| Metrobit Inc. | $100,681.64 | ||
| Award is to Cobra Integrated Systems with a contract value of -- | |||
| Invitation to Bid# 211-Q-18 - Supply and Delivery of Curbside Blue Bins | |||
| Bidders: | Amount: | ||
| Nova Products | $51,980.00 | ||
| ORBIS Canada | $61,020.00 | ||
| Gracious Living Corporation | $71,416.00 | ||
| Award is to Nova Products with a contract value of -- | |||
| Invitation to Bid# 247-Q-18 - Supply and Delivery of Automotive Filters | |||
| Bidders: | Amount: | ||
| TENAQUIP LIMITED | $11,503.92 | ||
| PTG Mississauga Enterprises Limited Partnership | $13,699.87 | ||
| Vaughan Automotive Supplies | $13,985.70 | ||
| Tallman Truck Centre | $14,541.47 | ||
| Napa Auto Parts | $12,987.78 | ||
| Uni-Select Canada Stores Inc. Bumper to Bumper Uxbridge | $14,328.28 | ||
| Award is to TENAQUIP LIMITED with a contract value of $11,503.92 | |||
| Invitation to Bid# 246-Q-18 - Supply and Delivery of Oil and Lubricants | |||
| Bidders: | Amount: | ||
| Avjet Holding inc. | $22,232.25 | ||
| City View Bus Sales & Service Ltd. | $26,396.85 | ||
| Safety-Kleen Canada Inc | $16,239.28 | ||
| Napa Auto Parts | $19,853.58 | ||
| Award is to Safety-Kleen Canada Inc with a contract value of $16,239.28 | |||
| Invitation to Bid# 254-T-18 - Replacement of Electronic Signage System | |||
| Bidders: | Amount: | ||
| ENSEICOM INC. | $258,012.90 | ||
| Steel Art Signs Corp. | $235,288.51 | ||
| Spectra Advertising | $272,646.40 | ||
| Sunset Neon Ltd | $235,718.00 | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | $203,061.00 | ||
| Libertevision Inc. | $122,351.88 | ||
| Award is to Libertevision Inc. with a contract value of $122,351.88 | |||
| Invitation to Bid# 260-T-18 - Supply and Delivery of Personnel Protective Clothing | |||
| Bidders: | Amount: | ||
| AGO Industries Inc | $41,066.52 | ||
| Award is to AGO Industries Inc with a contract value of $41,066.52 | |||