| Invitation to Bid# 261-Q-18 - Supply and Delivery of Two (2) Full Size Crew Cab, 4x4, 8 Cylinder Gasoline Engine, 2500 Series Pick Up Trucks | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $96,144.92 | ||
| Finch Auto Group | $87,369.32 | ||
| Downtown Autogroup | $94,730.16 | ||
| Heritage Ford Incorporated | $95,191.20 | ||
| DONWAY FORD INC. | $95,259.00 | ||
| Trillium Ford Lincoln Ltd | $101,749.72 | ||
| Award is to Finch Auto Group with a contract value of $87,369.32 | |||
| Invitation to Bid# 255-Q-18 - Consulting Services, Telephony Assessment | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Potma Solutions Inc. | -- | ||
| Nielsen IT Consulting Inc. | -- | ||
| Communications Intelligence Group | -- | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Award is to Nielsen IT Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 134-T-18 - West Thornhill – Phase 2D: Storm Sewer & Watermain Replacement | |||
| Bidders: | Amount: | ||
| Lancorp Construction Co Ltd. | $9,586,162.25 | ||
| Memme Excavation Company Limited | $11,844,281.11 | ||
| KAPP Infrastructure Inc. | $8,416,932.13 | ||
| Dagmar Construction Inc. | $12,347,568.44 | ||
| Award is to KAPP Infrastructure Inc. with a contract value of $8,416,932.13 | |||
| Invitation to Bid# 178-T-18 - Security Gate Installation at Two (2) Facilities | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | $258,847.16 | ||
| ADGA Group Consultants Inc. | $171,708.71 | ||
| Basekamp Construction Corp. | $325,440.00 | ||
| P & C General Contracting Ltd. | $119,687.66 | ||
| Award is to P & C General Contracting Ltd. with a contract value of $119,687.66 | |||
| Invitation to Bid# 126-R-18 - Real Estate Brokerage Services | |||
| Bidders: | Amount: | ||
| Coliers Macaulay Nicolls Inc. | -- | ||
| CBRE Limited | -- | ||
| Kingsway Paving and Interlocking Ltd. | -- | ||
| Cushman & Wakefield ULC | -- | ||
| Award is to Cushman & Wakefield ULC with a contract value of -- | |||
| Invitation to Bid# 262-Q-18 - Furnace Replacement and Furnace Room Retrofit at Markham Museum | |||
| Bidders: | Amount: | ||
| United Contracting inc | $71,416.00 | ||
| RD Build Inc. | $54,579.00 | ||
| Canadian Tech Air Systems Inc. | $148,821.00 | ||
| A Plus Quality | $61,472.00 | ||
| DONTEX CONSTRUCTION LTD. | $53,552.96 | ||
| DBC&RR Inc. | $60,229.00 | ||
| OXM Engineering | $64,781.77 | ||
| Award is to DONTEX CONSTRUCTION LTD. with a contract value of $53,552.96 | |||
| Invitation to Bid# 001-T-19 - Concrete Maintenance | |||
| Bidders: | Amount: | ||
| VBN PAVING LIMITED | $1,721,135.49 | ||
| Rafat General Contractor Inc. | $1,445,609.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,157,452.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $3,457,418.63 | ||
| Pine Valley Corporation | $1,688,423.40 | ||
| Epic Paving & Contracting Ltd. | $1,311,534.50 | ||
| Aqua Tech Solutions Inc | $2,177,425.25 | ||
| Award is to Epic Paving & Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# 005-Q-19 - Supply and Delivery of Contracting Services to Construct a Granular Walkway from Briarwood Park to North Side of Carlton Road | |||
| Bidders: | Amount: | ||
| Bam Bam Construction INC | $45,847.49 | ||
| Oak Springs Consruction | $42,652.13 | ||
| Onsite Contracting Inc | $46,466.45 | ||
| Geer Construction ltd | $76,868.25 | ||
| Tor Contracting | $76,653.38 | ||
| M & S Architectural Concrete Ltd. | $74,692.15 | ||
| Hawkins Contracting Services Limited | $71,965.13 | ||
| Smith and Long Limited | $67,950.35 | ||
| DIG-CON INTERNATIONAL LIMITED | $66,398.80 | ||
| Edgeway Paving Ltd. | $67,703.95 | ||
| Pine Valley Corporation | $49,160.65 | ||
| Greenspace Construction Inc. | $63,949.53 | ||
| Rocky River Construction Limited | $75,698.70 | ||
| Lombardi Construction Inc. | $82,066.48 | ||
| Rutherford Contracting Ltd. | $56,012.52 | ||
| Ace Property Care Inc | $87,802.13 | ||
| Forest Ridge Landscaping Inc. | $133,633.80 | ||
| Award is to Oak Springs Consruction with a contract value of -- | |||
| Invitation to Bid# 004-T-19 - Grass Cutting and Maintenance Services | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $317,096.36 | ||
| Cedarbrook Landscaping Limited | $435,048.70 | ||
| TNT Services Plus Inc | $440,619.49 | ||
| GreenEarth Canada Contracting Ltd. | $500,756.22 | ||
| Picasso Construction Inc. | $365,891.51 | ||
| AMC-ALL MAINTENANCE & CONTRACTING CORP | $204,824.82 | ||
| Crixus Property Services Inc. | $169,307.79 | ||
| Award is to Crixus Property Services Inc. with a contract value of $169,307.79 | |||
| Invitation to Bid# 190-T-18 - Play Equipment Replacement & Site Work at Various Parks | |||
| Bidders: | Amount: | ||
| J. Hoover Ltd | $2,032,293.62 | ||
| Mopal Construction Limited | $1,489,012.22 | ||
| Lancoa Contracting Inc. | $1,648,308.32 | ||
| Smith and Long Limited | $1,378,239.45 | ||
| TDI International Ag Inc dba Eco Blue Systems | $1,421,581.16 | ||
| Greenspace Construction Inc. | $1,540,737.97 | ||
| Hawkins Contracting Services Limited | $1,497,143.96 | ||
| Pine Valley Corporation | $1,513,631.53 | ||
| ORIN CONTRACTORS CORP | $1,533,190.96 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of -- | |||
| Invitation to Bid# 232-T-18 - Supply & Installation of Back-Up Generator at Aaniin Community Centre | |||
| Bidders: | Amount: | ||
| Supply Point Inc. | $563,200.00 | ||
| Civil Underground & Excavation Co. Ltd. | $638,000.00 | ||
| City Electric Inc. | $670,000.00 | ||
| Robert B. Somerville Co. Limited | $590,500.00 | ||
| Ferguson Electric Company Ltd | $617,000.00 | ||
| Alpeza General Contracting Inc. | $796,000.00 | ||
| ELECTRIC GROUP LTD. | $688,470.00 | ||
| Cannington Construction Limited | $1,022,112.61 | ||
| Sheridan Electric Services Ltd. | $590,632.00 | ||
| Award is to Supply Point Inc. with a contract value of $563,200.00 | |||
| Invitation to Bid# 020-T-19 - Parking Lot Yarl Cedarwood Park - Construction | |||
| Bidders: | Amount: | ||
| Royalcrest Paving & Contracting Ltd. | 151,413.22 | ||
| DIG-CON INTERNATIONAL LIMITED | 247,870.02 | ||
| Onsite Contracting Inc | 175,335.09 | ||
| Ratcliff Excavating & Grading | 200,418.44 | ||
| Forest Contractors Ltd. | 211,884.04 | ||
| Bond Paving & Construction Inc | 164,426.30 | ||
| Forest Ridge Landscaping Inc. | 294,918.70 | ||
| Serve Construction Ltd | 186,569.78 | ||
| Pine Valley Corporation | 213,758.71 | ||
| Castello Landscape Construction Limited | 833,109.45 | ||
| Loc-Pave Construction Limited | 182,214.20 | ||
| Wyndale Paving Co. Ltd | 165,343.73 | ||
| Nationwide Paving Ltd. | 198,711.97 | ||
| Mopal Construction Limited | 134,961.55 | ||
| Real Landscaping Plus Inc. | 194,799.39 | ||
| Melrose Paving Co. Ltd. | 189,822.71 | ||
| Ashland Construction Group Ltd. | 169,973.02 | ||
| Greenspace Construction Inc. | 171,197.78 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# 013-Q-19 - Servicing, Supply and Delivery of Parts to the City Owned Pools | |||
| Bidders: | Amount: | ||
| Superior Pool Spa & Leisure Ltd | 213.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | 302.50 | ||
| B & S POOL SERVICES INC. | 208.50 | ||
| beothuk | 325.00 | ||
| Award is to Superior Pool Spa & Leisure Ltd with a contract value of 213.00 | |||
| Invitation to Bid# 003-T-19 - Short Term Rental of Vehicles | |||
| Bidders: | Amount: | ||
| The Driving Force Inc. | 339,339.00 | ||
| Somerville National Leasing & Rentals Ltd. | 185,388.93 | ||
| ENTERPRISE RENT A CAR CANADA COMPANY | 463,036.71 | ||
| Foss National Leasing | 346,610.55 | ||
| New Horizon Car & Truck Rentals Inc. | 304,628.79 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of -- | |||
| Invitation to Bid# 011-R-19 - Markham Public Library Material and Processing Services | |||
| Bidders: | Amount: | ||
| Library Bound Inc. | -- | ||
| Library Services Centre | -- | ||
| Award is to Library Services Centre with a contract value of -- | |||
| Invitation to Bid# 016-Q-19 - Entrance Renovation at Markham Village Library | |||
| Bidders: | Amount: | ||
| RA-V GENERAL CONSTRUCTION CORP | $64,749.00 | ||
| Laycon Construction Services Inc. | $67,800.00 | ||
| Stracor Inc. | $67,706.21 | ||
| Jeffrey G. Wallans Construction Limited | $35,482.00 | ||
| DONTEX CONSTRUCTION LTD. | $38,592.89 | ||
| Brook Restoration Ltd. | $55,895.45 | ||
| Deciantis Construction Limited | $80,004.00 | ||
| P & C General Contracting Ltd. | $39,305.92 | ||
| Torcom Construction Inc | $158,765.00 | ||
| MJ.K. Construction Inc. | $70,427.25 | ||
| RossClair Contractors Inc. | $86,106.00 | ||
| Award is to Jeffrey G. Wallans Construction Limited with a contract value of $35,482.00 | |||
| Invitation to Bid# 024-T-19 - Replacement of Ten (10) CSP Culverts at Various Locations | |||
| Bidders: | Amount: | ||
| NEI Construction Corp. | $226,019.50 | ||
| Loc-Pave Construction Limited | $230,490.80 | ||
| Gio Contracting Inc. | $453,594.00 | ||
| KAPP Infrastructure Inc. | $430,822.80 | ||
| 560789 Ontario Limited o/a R&M Construction | $373,440.24 | ||
| Greenspace Construction Inc. | $210,347.59 | ||
| Municipal Maintenance Inc | $207,364.50 | ||
| TASCAN Corp | $308,126.00 | ||
| Hawkins Contracting Services Limited | $333,333.33 | ||
| Lancorp Construction Co Ltd. | $488,469.00 | ||
| IPAC Paving Limited | $264,061.11 | ||
| Brennan Paving & Construction Ltd. | $374,340.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $207,364.50 | |||
| Invitation to Bid# 002-T-19 - Asphalt Maintenance | |||
| Bidders: | Amount: | ||
| C. Valley Paving Ltd. | $1,533,200.95 | ||
| Forest Contractors Ltd. | $1,183,546.18 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,940,565.95 | ||
| IPAC Paving Limited | $1,032,547.67 | ||
| Award is to Forest Contractors Ltd. with a contract value of $1,183,546.18 | |||
| Invitation to Bid# 009-R-19 - Food Services for Anthony Roman Centre at 101 Town Centre Boulevard, Markham, Ontario | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# 035-Q-19 - Residential and Commercial Grass Cutting & Maintenance Services | |||
| Bidders: | Amount: | ||
| HBC LandcsapingLtd. | $43,500.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $88,800.00 | ||
| Crixus Property Services Inc. | $60,000.00 | ||
| Cedarbrook Landscaping Limited | $26,985.00 | ||
| Crown City Services Inc. | $43,200.00 | ||
| Lima's Gardens & Construction Inc. | $108,600.00 | ||
| GARDION PROPERTY SERVICES | $37,800.00 | ||
| Municipal Maintenance Inc | $23,850.00 | ||
| VALUE PROPERTY SERVICES INC. | $118,500.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $92,250.00 | ||
| Forest Ridge Landscaping Inc. | $53,400.00 | ||
| ViRi Property Services Inc. | $21,900.00 | ||
| Caranci Bros. Inc | $43,500.00 | ||
| GreenEarth Canada Contracting Ltd. | $38,400.00 | ||
| Award is to ViRi Property Services Inc. with a contract value of $21,900.00 | |||
| Invitation to Bid# 014-T-19 - Supply, Install and Warranty of Trees | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $348,820.38 | ||
| Drysdale Tree Farms Limited | $342,408.08 | ||
| Smith and Long Limited | $876,178.27 | ||
| Lomco Limited | $478,475.90 | ||
| Titanium Contracting Inc. | $360,699.84 | ||
| Salivan Landscape Ltd. | $279,375.55 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $393,855.85 | ||
| Pine Valley Corporation | $353,925.04 | ||
| Award is to Salivan Landscape Ltd. with a contract value of $279,375.55 | |||
| Invitation to Bid# 031-T-19 - Arboriculture Services | |||
| Bidders: | Amount: | ||
| Arbor Tech Tree Care & Services Inc. | $190,710.10 | ||
| Davey Tree Expert Co. of Canada, Limited | $168,818.50 | ||
| Uxbridge Tree Service Inc. | $163,793.50 | ||
| W.M Weller Tree Service Ltd. | $157,156.56 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of $157,156.56 | |||
| Invitation to Bid# 015-T-19 - Tree Stumping | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $187,142.69 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $95,321.15 | ||
| W.M Weller Tree Service Ltd. | $119,679.30 | ||
| MapleGreen Tree Services Inc | $76,599.31 | ||
| Uxbridge Tree Service Inc. | $151,540.12 | ||
| Davey Tree Expert Co. of Canada, Limited | $237,979.14 | ||
| Tree Doctors Inc | $102,819.83 | ||
| Canadian Tree Salvation INC. | $106,713.81 | ||
| Titanium Contracting Inc. | $133,568.83 | ||
| Treescape Tree Care Professionals Limited | $140,241.48 | ||
| Arbor Tech Tree Care & Services Inc. | $192,583.64 | ||
| Crown City Services Inc. | $129,905.93 | ||
| Award is to MapleGreen Tree Services Inc with a contract value of -- | |||
| Invitation to Bid# 036-Q-19 - Supply and Delivery of Pool Chemicals | |||
| Bidders: | Amount: | ||
| Lavo | $70,000.00 | ||
| Water & Ice North America Inc. | $34,622.49 | ||
| Superior Pool Spa & Leisure Ltd | $252,227.35 | ||
| Award is to Lavo with a contract value of $70,000.00 , Water & Ice North America Inc. with a contract value of $34,622.49 | |||
| Invitation to Bid# 046-Q-19 - Angus Glen Community Centre Library Carpet | |||
| Bidders: | Amount: | ||
| RBS Premier Group Inc. | $49,640.00 | ||
| EcoCon Builders Inc | $112,950.00 | ||
| Malvern Contract Interiors Limited | $38,300.00 | ||
| PORT CONTRACTING LTD | $51,659.00 | ||
| Direk Construction Inc. | $61,293.28 | ||
| Northeast General Contracting Inc. | $41,770.00 | ||
| RA-V GENERAL CONSTRUCTION CORP | $61,497.39 | ||
| Adias Impex Ltd. | $36,214.29 | ||
| Protocol Contracting Ltd. | $34,821.00 | ||
| PORTFOLIO CONTRACTING INC | $54,259.50 | ||
| United Contracting inc | $59,800.00 | ||
| LAB FLOORING INDUSTRIES | $54,500.00 | ||
| Cooksville Interiors (Miss) Ltd | $42,680.00 | ||
| Award is to Protocol Contracting Ltd. with a contract value of $34,821.00 | |||
| Invitation to Bid# 025-R-19 - Consulting Engineering Services for the Detailed Design of Four Erosion Restoration Sites within the City of Markham | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 043-Q-19 - Supply and Pick Up of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# 053-Q-19 - Asbestos Abatement at Various Locations | |||
| Bidders: | Amount: | ||
| Peril Canada | $30,270.00 | ||
| Healthy Environmental | $35,341.00 | ||
| Adias Impex Ltd. | $43,206.00 | ||
| FERRO Canada Inc. | $55,600.00 | ||
| Tri-Phase Group Inc. | $60,700.00 | ||
| ALLIANCE ENVIRONMENTAL & ABATEMENT CONTRACTORS INC. | $34,815.00 | ||
| Highpoint Environmental Services Inc. | $50,100.00 | ||
| Award is to Peril Canada with a contract value of $30,270.00 | |||
| Invitation to Bid# 057-T-19 - Markham Village Refrigeration Room Construction | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $946,003.38 | ||
| Award is to Black & McDonald Limited with a contract value of $946,003.38 | |||
| Invitation to Bid# 012-R-19 - Supply and Delivery of Branded Merchandise and Workplace Apparel | |||
| Bidders: | Amount: | ||
| The Planet Group Inc. | -- | ||
| Customwear Screenprinting & Embroidery Inc | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| Cintas Corporation | -- | ||
| Award is to The Planet Group Inc. with a contract value of -- | |||
| Invitation to Bid# 047-T-19 - Audio Consoles & Microphone Replacement | |||
| Bidders: | Amount: | ||
| Westbury National Show Systems, Ltd. | $356,322.00 | ||
| RP Dynamics Inc | $380,324.97 | ||
| Apex Sound & Light Corporation | $352,716.22 | ||
| SOLOTECH INC. | $345,629.75 | ||
| Award is to SOLOTECH INC. with a contract value of $345,629.75 | |||
| Invitation to Bid# 054-T-19 - Rehabilitation of Two (2) Culverts | |||
| Bidders: | Amount: | ||
| JARLIAN CONSTRUCTION INC. | $355,838.85 | ||
| Dagmar Construction Inc. | $276,952.19 | ||
| ALCAN VALLEY CONSTRUCTION | $274,133.95 | ||
| Premier North Ltd. | $309,844.80 | ||
| Clearwater Structures Inc. | $554,260.00 | ||
| Hawkins Contracting Services Limited | $270,425.40 | ||
| A2Z Civil 2608558 Ontario Limited | $237,414.65 | ||
| Award is to A2Z Civil 2608558 Ontario Limited with a contract value of $237,414.65 | |||
| Invitation to Bid# 042-Q-19 - Consulting Engineering Services for the Design of Cross-Rides for the Markham Road Multi-Use Pathway | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| BT Engineering Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 249-T-18 - Pool Change Rooms Renovation at Milliken Mills Community Centre | |||
| Bidders: | Amount: | ||
| BDA Inc. | $1,577,700.00 | ||
| MJ.K. Construction Inc. | $1,452,411.00 | ||
| Serene Group Inc | $1,473,000.00 | ||
| Basekamp Construction Corp. | $1,878,000.00 | ||
| Joe Pace & Sons Contracting Inc | $1,806,320.00 | ||
| Struct-Con Construction Ltd. | $1,470,227.00 | ||
| Hylan group Inc | $1,439,339.00 | ||
| Deciantis Construction Limited | $1,828,500.00 | ||
| Trinox Corporation | $1,891,081.00 | ||
| Anacond Contracting Inc. | $1,715,335.00 | ||
| Solid General Contractors | $1,668,548.35 | ||
| RossClair Contractors Inc. | $1,677,700.00 | ||
| PORTFOLIO CONTRACTING INC | $1,555,000.00 | ||
| Award is to Hylan group Inc with a contract value of $1,439,339.00 | |||
| Invitation to Bid# 064-Q-19 - Angus Glen & Mount Joy Community Centre Score Clock Replacement | |||
| Bidders: | Amount: | ||
| OES-Inc. | $23,490.00 | ||
| Harris Time Inc. | $22,366.00 | ||
| Paul SLeskew & Associates Inc | $26,343.00 | ||
| Award is to Harris Time Inc. with a contract value of $22,366.00 | |||
| Invitation to Bid# 029-T-19 - Sanitary Sewer System Rehabilitation & Upgrade Program | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $2,163,916.00 | ||
| Capital Sewer Services Inc. | $847,921.00 | ||
| Nieltech Services Ltd. | $1,325,046.10 | ||
| Sewer Technologies Inc. | $801,788.00 | ||
| Liqui-Force Services (Ontario) Inc | $1,697,785.53 | ||
| PipeFlo Contracting Corp | $682,188.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of $682,188.00 | |||
| Invitation to Bid# 065-T-19 - Cornell Neighborhood Park and Woodlot - Construction | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $1,057,528.60 | ||
| Royalcrest Paving & Contracting Ltd. | $1,507,273.55 | ||
| Cambium Site Contracting Inc. | $1,144,041.38 | ||
| Melfer Construction Inc. | $1,464,328.58 | ||
| Pine Valley Corporation | $1,268,018.61 | ||
| CEDARGREEN Landscape Contractors Ltd. | $986,836.41 | ||
| Loc-Pave Construction Limited | $929,651.00 | ||
| Forest Ridge Landscaping Inc. | $1,019,110.84 | ||
| ORIN CONTRACTORS CORP | $1,126,607.74 | ||
| Wyndale Paving Co. Ltd | $1,113,498.35 | ||
| M & S Architectural Concrete Ltd. | $1,287,998.13 | ||
| Award is to Loc-Pave Construction Limited with a contract value of -- | |||
| Invitation to Bid# 253-T-18 - Installation and Commissioning of a Combined Heat and Power (CHP) System at Angus Glen Community Centre | |||
| Bidders: | Amount: | ||
| Sprint Mechanical | $1,175,000.00 | ||
| Kelson Mechanical Inc. | $945,000.00 | ||
| WSN Construction Inc | $1,240,825.80 | ||
| Superior Boiler Works & Welding Ltd. | $892,148.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $1,125,000.00 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $892,148.00 | |||
| Invitation to Bid# 045-T-19 - Consultant to Audit Playground Equipment | |||
| Bidders: | Amount: | ||
| Safe Play Recreation Inc. | $42,781.80 | ||
| Rec-Check Inspections Inc. | $52,386.80 | ||
| AEC Group inc. | $39,703.68 | ||
| Liftsafe Engineering and Service Group Inc. | $26,975.86 | ||
| Vant Play Equipment Inc | $57,887.64 | ||
| Mancevski Structural Engineering Inc (MSE) | $51,256.80 | ||
| At Home and Play Inspections | $49,697.40 | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of -- | |||
| Invitation to Bid# 058-T-19 - Backflow Prevention Testing | |||
| Bidders: | Amount: | ||
| Newmarch Technical Systems | $23,000.00 | ||
| Dexterra Group Inc. | $89,926.78 | ||
| Braywood Services Inc. | $41,625.00 | ||
| Nutemp Mechanical Systems Ltd | $70,940.00 | ||
| Canadian Tech Air Systems Inc. | $96,000.00 | ||
| Enviroturf Inc. | $32,222.00 | ||
| Pipe All Plumbing & Heating Ltd. | $28,530.50 | ||
| Nor-Line Plumbing & Mechanical Ltd | $112,388.25 | ||
| LCD Mechanical Inc. | $153,040.00 | ||
| SAUNDERS PLUMBING & HEATING INC | $33,250.00 | ||
| Rapid Plumbing Inc | $75,680.00 | ||
| Award is to Newmarch Technical Systems with a contract value of $23,000.00 | |||
| Invitation to Bid# 061-T-19 - LED Lighting Retrofit at Unionville Library | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $165,000.00 | ||
| Eurotech Safety Inc | $149,545.00 | ||
| Energy Network Services Inc. | $137,433.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $137,433.00 | |||
| Invitation to Bid# 063-T-19 - Streetlight Infrastructure Improvements on Denison Street and Middlefield Road | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $689,593.81 | ||
| Beacon Utility Contractors Limited | $1,023,328.77 | ||
| Guild Electric Limited | $691,200.89 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $822,843.74 | ||
| Fellmore Electrical Contractors Ltd | $803,014.36 | ||
| E.C. Power & Lighting Ltd. | $861,123.51 | ||
| Award is to Dundas Power Line Ltd. with a contract value of -- | |||
| Invitation to Bid# 080-R-19 - Consulting Engineering Services for Erosion Restoration at Six (6) Locations | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Greck and Associates Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| GHD Limited | -- | ||
| Water's Edge | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 078-Q-19 - Crosby Community Centre Ceiling Tile Replacement | |||
| Bidders: | Amount: | ||
| RBS Premier Group Inc. | $24,300.00 | ||
| ICIR Construction Ltd | $15,599.00 | ||
| Kkn constructions inc | $11,490.00 | ||
| The Ceiling Savers Inc. | $9,760.00 | ||
| RA-V GENERAL CONSTRUCTION CORP | $17,200.00 | ||
| Tradeworks Interiors Canada Corp | $21,000.00 | ||
| United Contracting inc | $12,400.00 | ||
| Basekamp Construction Corp. | $10,813.00 | ||
| Joe Pace & Sons Contracting Inc | $48,850.00 | ||
| MJ.K. Construction Inc. | $28,375.00 | ||
| Award is to The Ceiling Savers Inc. with a contract value of $9,760.00 | |||
| Invitation to Bid# 037-Q-19 - Towel Laundry Service at Various Community Centres | |||
| Bidders: | Amount: | ||
| Wagg's LTD. | $576.00 | ||
| Laundry on Wheels | $441.00 | ||
| Comfy Cotton Diaper Service Inc | $405.00 | ||
| Award is to Comfy Cotton Diaper Service Inc with a contract value of $405.00 | |||
| Invitation to Bid# 034-Q-19 - Crosby Community Centre Low Emissivity Ceiling | |||
| Bidders: | Amount: | ||
| Custom Ice Inc. | $36,025.00 | ||
| DBC&RR Inc. | $48,215.00 | ||
| Athletica Sport Systems Inc. | $44,500.00 | ||
| Award is to Custom Ice Inc. with a contract value of $36,025.00 | |||
| Invitation to Bid# 023-T-19 - Cast Iron Watermain & Sanitary Sewer Replacement | |||
| Bidders: | Amount: | ||
| Lancorp Construction Co Ltd. | $12,996,959.50 | ||
| Clearway Construction Inc. | $12,173,212.00 | ||
| KAPP Infrastructure Inc. | $15,457,266.60 | ||
| Award is to Clearway Construction Inc. with a contract value of $12,173,212.00 | |||
| Invitation to Bid# 084-T-19 - Civic Centre Vestibule Renovation | |||
| Bidders: | Amount: | ||
| PORTFOLIO CONTRACTING INC | $109,900.00 | ||
| Basekamp Construction Corp. | $112,000.00 | ||
| LETUS LTD | $84,278.20 | ||
| MJ.K. Construction Inc. | $103,020.00 | ||
| DBC&RR Inc. | $297,183.00 | ||
| Stracor Inc. | $141,373.00 | ||
| ICIR Construction Ltd | $85,760.00 | ||
| Award is to LETUS LTD with a contract value of $84,278.20 | |||
| Invitation to Bid# 077-Q-19 - Mount Joy Community Centre Painting | |||
| Bidders: | Amount: | ||
| Decora Building Restoration Limited | $67,650.00 | ||
| MJ.K. Construction Inc. | $123,329.99 | ||
| Halton Construction Inc. | $125,000.00 | ||
| Emerald Painting Systems Inc | $32,075.00 | ||
| LETUS LTD | $107,700.00 | ||
| Tuygun Painting Contracting LTD | $11,800.00 | ||
| ICIR Construction Ltd | $42,560.00 | ||
| Kkn constructions inc | $69,940.00 | ||
| Brook Restoration Ltd. | $44,900.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $28,060.00 | ||
| Award is to 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting with a contract value of $28,060.00 | |||
| Invitation to Bid# 081-T-19 - Roof Replacement at Centennial Community Centre & Fire Station #96 | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $108,505.00 | ||
| Industrial Roofing Services Limited | $197,374.00 | ||
| Sproule Specialty Roofing Limited | $163,770.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $122,000.00 | ||
| Dufferin Roofing Ltd. | $196,900.00 | ||
| Trio Roofing Systems Inc. | $178,900.00 | ||
| Bothwell-Accurate Co. Inc. | $147,209.00 | ||
| Award is to Trinity Roofing Ltd. with a contract value of $108,505.00 | |||
| Invitation to Bid# 087-T-19 - Pavement Condition Assessment | |||
| Bidders: | Amount: | ||
| Englobe Corp. | $157,064.58 | ||
| GIE | $109,519.60 | ||
| MDS Technologies, Inc. | $127,560.05 | ||
| Stantec Consulting Ltd. | $132,797.60 | ||
| IMS Infrastructure Management Services Canada Inc. | $141,408.20 | ||
| Award is to GIE with a contract value of $109,519.60 | |||
| Invitation to Bid# 071-T-19 - Roof Replacement at Box Grove Community Centre & Roof Re-coating at Fire Training Centre | |||
| Bidders: | Amount: | ||
| T Hamilton & Son Roofing Inc | $109,827.00 | ||
| Industrial Roofing Services Limited | $95,184.00 | ||
| Eileen Roofing Inc | $118,050.00 | ||
| Sproule Specialty Roofing Limited | $180,315.00 | ||
| Bothwell-Accurate Co. Inc. | $138,942.00 | ||
| Trinity Roofing Ltd. | $98,730.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $157,185.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of $95,184.00 | |||
| Invitation to Bid# 040-T-19 - Chiller & Cooling Tower Replacement at Varley Art Gallery | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | $350,187.00 | ||
| Enercare Home and Commercial Services LP | $378,324.00 | ||
| Superior Boiler Works & Welding Ltd. | $316,740.13 | ||
| Vanguard Mechanical Inc. | $553,587.00 | ||
| Bomben Plumbing & Heating Ltd | $396,358.80 | ||
| JTS Mechanical Systems Inc. | $379,402.02 | ||
| Associated Mechanical Installation LTD. | $485,335.00 | ||
| Mutual Mechanical Ltd. | $420,360.00 | ||
| S.I.G. Mechanical Services Limited | $377,420.00 | ||
| Canadian Tech Air Systems Inc. | $455,164.00 | ||
| Pipe All Plumbing & Heating Ltd. | $366,346.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $365,921.12 | ||
| Dependable Mechanical Systems Inc. | $452,000.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $371,464.90 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $316,740.13 | |||
| Invitation to Bid# 082-Q-19 - Erosion Restoration at 32-34 Dalmeny Road | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $99,787.13 | ||
| DIG-CON INTERNATIONAL LIMITED | $214,610.00 | ||
| M & S Architectural Concrete Ltd. | $194,004.51 | ||
| Pine Valley Corporation | $337,086.00 | ||
| Hawkins Contracting Services Limited | $85,874.57 | ||
| 560789 Ontario Limited o/a R&M Construction | $86,240.08 | ||
| Dynex Construction Inc. | $137,387.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $85,874.57 | |||
| Invitation to Bid# 086-Q-19 - Angus Glen Community Centre Pump Replacement | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | $36,325.00 | ||
| Vanguard Mechanical Inc. | $42,800.00 | ||
| Pipe All Plumbing & Heating Ltd. | $28,554.68 | ||
| SAUNDERS PLUMBING & HEATING INC | $28,500.00 | ||
| Canadian Tech Air Systems Inc. | $32,800.00 | ||
| Award is to SAUNDERS PLUMBING & HEATING INC with a contract value of $28,500.00 | |||
| Invitation to Bid# 075-T-19 - Supply, Measure and Delivery of NFPA 1975-2019 and NFPA 1975-2019 FR Certified Nomex IIIA Station Wear | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $169,747.10 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# 028-T-19 - Closed-Circuit Television (CCTV) Inspection of Storm / Sanitary Sewers and Sanitary Laterals | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $4,471,027.00 | ||
| Sewer Technologies Inc. | $5,188,570.00 | ||
| Capital Sewer Services Inc. | $6,444,028.70 | ||
| Infrastructure Intelligence Services Inc. | $4,399,599.00 | ||
| Aqua Tech Solutions Inc | $6,862,231.50 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $4,399,599.00 | |||
| Invitation to Bid# 108-Q-19 - R.J Clatworthy Arena Condenser Replacement | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | $97,500.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $68,635.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $68,635.00 | |||
| Invitation to Bid# 088-T-19 - Pathway Renovations and Resurfacing | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $276,697.45 | ||
| Bond Paving & Construction Inc | $202,496.00 | ||
| Kingsvalley Landscape Contractors Inc. | $517,341.12 | ||
| Nationwide Paving Ltd. | $107,519.50 | ||
| Aqua Tech Solutions Inc | $493,419.47 | ||
| Pine Valley Corporation | $167,844.55 | ||
| Royalcrest Paving & Contracting Ltd. | $171,532.87 | ||
| DIG-CON INTERNATIONAL LIMITED | $154,798.70 | ||
| Award is to Nationwide Paving Ltd. with a contract value of $107,519.50 | |||
| Invitation to Bid# 072-Q-19 - Markham Theatre Roof Re-coating | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $107,400.00 | ||
| Trinity Roofing Ltd. | $148,325.00 | ||
| National Coatings of Canada | $56,000.00 | ||
| SAFFA Engineering Inc | $21,900.00 | ||
| Adems Restoration | $26,000.00 | ||
| Brook Restoration Ltd. | $98,867.00 | ||
| Bothwell-Accurate Co. Inc. | $61,600.00 | ||
| ParZee & Associates Inc. | $99,500.00 | ||
| Nortex Roofing Ltd. | $112,000.00 | ||
| Award is to National Coatings of Canada with a contract value of $56,000.00 | |||
| Invitation to Bid# 095-T-19 - Bridge Washing | |||
| Bidders: | Amount: | ||
| Norbrook Contracting Ltd. | $26,202.44 | ||
| DeAngelo Brothers Corporation | $39,486.72 | ||
| Arenes Construction Ltd | $185,885.00 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $26,202.44 | |||
| Invitation to Bid# 115-T-19 - Flooring Replacement at Milliken Mills and Armadale Community Centres | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $139,668.00 | ||
| Cooksville Interiors (Miss) Ltd | $117,800.00 | ||
| Tradeworks Interiors Canada Corp | $115,000.00 | ||
| DOME SERVICES GROUP | $58,195.00 | ||
| Adias Impex Ltd. | $129,201.00 | ||
| PORTFOLIO CONTRACTING INC | $174,401.86 | ||
| MJ.K. Construction Inc. | $132,760.00 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $115,000.00 | |||
| Invitation to Bid# 123-Q-19 - Structural Repair at Strickler Barn | |||
| Bidders: | Amount: | ||
| DASD Contracting Inc. | $51,185.00 | ||
| KP Construction | $95,000.00 | ||
| F. Greco & Sons Ltd | $324,400.00 | ||
| MJ.K. Construction Inc. | $98,670.00 | ||
| LETUS LTD | |||
| B.A.Construction & Restoration Inc | $59,000.00 | ||
| Award is to DASD Contracting Inc. with a contract value of $51,185.00 | |||
| Invitation to Bid# 092-T-19 - Markham Village Library Roof Replacement | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $560,166.00 | ||
| T Hamilton & Son Roofing Inc | $391,423.00 | ||
| Trinity Roofing Ltd. | $628,000.00 | ||
| Bothwell-Accurate Co. Inc. | $415,180.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $391,423.00 | |||
| Invitation to Bid# 109-Q-19 - Heintzman House Solarium Window Rehabilitation | |||
| Bidders: | Amount: | ||
| Tower Restoration Canada Ltd. | $68,400.00 | ||
| Phoenix Restoration Inc | $56,750.00 | ||
| Award is to Phoenix Restoration Inc with a contract value of $56,750.00 | |||
| Invitation to Bid# 118-T-19 - Cornell Community Centre Square - Construction | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $481,478.42 | ||
| Pine Valley Corporation | $476,860.00 | ||
| MJ.K. Construction Inc. | $652,827.77 | ||
| Smith and Long Limited | $629,831.49 | ||
| M & S Architectural Concrete Ltd. | $480,860.82 | ||
| Hawkins Contracting Services Limited | $486,566.64 | ||
| Cambium Site Contracting Inc. | $447,208.07 | ||
| Forest Ridge Landscaping Inc. | $625,064.02 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 096-R-19 - Lead (Planning) Consulting Services, Markham Centre Secondary Plan Update | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Gladki Planning Associates Inc. | -- | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to Gladki Planning Associates Inc. with a contract value of -- | |||
| Invitation to Bid# 051-R-19 - Highway 7 Theatre Electronic Sign | |||
| Bidders: | Amount: | ||
| Sunset Neon Ltd | -- | ||
| Everest Signs | -- | ||
| Spectra Advertising | -- | ||
| Libertevision Inc. | -- | ||
| RM Signs & Engraving Inc. | -- | ||
| Steel Art Signs Corp. | -- | ||
| Award is to Everest Signs with a contract value of -- | |||
| Invitation to Bid# 142-Q-19 - Landscape Architectural Consulting Services, Wismer Greenspire Parkette | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# 107-T-19 - Markham Civic Centre Gateway | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $451,718.08 | ||
| Hawkins Contracting Services Limited | $619,714.83 | ||
| Forest Ridge Landscaping Inc. | $335,892.50 | ||
| Pine Valley Corporation | $395,274.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $335,892.50 | |||
| Invitation to Bid# 038-T-19 - Grandview Park Construction | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | $2,707,819.00 | ||
| Pine Valley Corporation | $2,124,400.00 | ||
| Cambium Site Contracting Inc. | $2,014,630.34 | ||
| Melfer Construction Inc. | $2,230,737.52 | ||
| Loc-Pave Construction Limited | $2,201,367.13 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 124-T-19 - Stairways Replacement - Pomona Mills and Clatworthy Arena | |||
| Bidders: | Amount: | ||
| South Central Inc. | $814,165.00 | ||
| Pine Valley Corporation | $371,205.00 | ||
| J. Hoover Ltd | $334,621.25 | ||
| Hawkins Contracting Services Limited | $381,986.27 | ||
| MJ.K. Construction Inc. | $321,040.91 | ||
| Award is to J. Hoover Ltd with a contract value of -- | |||
| Invitation to Bid# 128-Q-19 - Civil Work for Salt Storage Site | |||
| Bidders: | Amount: | ||
| Lombardi Construction Inc. | $48,300.00 | ||
| Arenes Construction Ltd | $49,250.00 | ||
| Bevcon Construction & Paving Ltd | $37,450.00 | ||
| ONIT Construction Inc. | $74,500.00 | ||
| Rafat General Contractor Inc. | $154,750.00 | ||
| Ratcliff Excavating & Grading | $54,000.00 | ||
| Greenspace Construction Inc. | $25,200.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 094-T-19 - Hired Trucks on an as and when required basis | |||
| Bidders: | Amount: | ||
| GEFAL Property Holdings Inc. | $56,556.50 | ||
| Rafat General Contractor Inc. | $62,150.00 | ||
| Award is to GEFAL Property Holdings Inc. with a contract value of $56,556.50 | |||
| Invitation to Bid# 133-Q-19 - Craft Guild & 7181 Reesor Road Exterior Paint and Repair Works | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $68,129.00 | ||
| Adems Restoration | $24,500.00 | ||
| MJ.K. Construction Inc. | $49,397.00 | ||
| Tradeworks Interiors Canada Corp | $57,500.00 | ||
| ONIT Construction Inc. | $80,000.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $49,397.00 | |||
| Invitation to Bid# 048-R-19 - Employee and Family Assistance Program (EFAP) | |||
| Bidders: | Amount: | ||
| Aspiria Corp. | -- | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Homewood Health Inc. | -- | ||
| Award is to Homewood Health Inc. with a contract value of -- | |||
| Invitation to Bid# 144-T-19 - Milliken Mills Community Centre Library, Pool and Arena Door Replacement | |||
| Bidders: | Amount: | ||
| PAC Building Group Corp. | $204,054.40 | ||
| Cornerstone Building and Property Services Inc. | $94,367.00 | ||
| HYLAN Group Inc. | $313,801.54 | ||
| Tradeworks Interiors Canada Corp | $43,820.00 | ||
| Royal Security Solutions Inc. | $57,895.16 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $43,820.00 | |||
| Invitation to Bid# 129-T-19 - Construction of Salt Storage Facility | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $358,119.15 | ||
| Wright Developments Inc. | $412,800.00 | ||
| Bevcon Construction & Paving Ltd | $735,000.00 | ||
| Britespan Building Systems Of Ontario Inc | $308,885.00 | ||
| Award is to Britespan Building Systems Of Ontario Inc with a contract value of -- | |||
| Invitation to Bid# 136-Q-19 - Mt. Joy Community Centre Indoor Soccer Lighting Replacement | |||
| Bidders: | Amount: | ||
| MDK ELECTRIC LIMITED | $30,390.00 | ||
| Swantech Energy Solutions | $22,775.00 | ||
| KACEL ELECTRIC INC | $26,400.00 | ||
| SGS ELECTRICAL INC. | $39,100.00 | ||
| BEC ELECTRIC INC. | $34,828.00 | ||
| Award is to Swantech Energy Solutions with a contract value of $22,775.00 | |||
| Invitation to Bid# 125-T-19 - Replacement and Refurbishment of Shade Structures at Various Parks | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $394,370.00 | ||
| City Core Construction Inc | $408,989.38 | ||
| Arenes Construction Ltd | $271,185.31 | ||
| Hawkins Contracting Services Limited | $310,415.11 | ||
| Award is to Arenes Construction Ltd with a contract value of $271,185.31 | |||
| Invitation to Bid# 091-T-19 - Heintzman House Roof and Window Rehabilitation | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $125,874.09 | ||
| Trinity Roofing Ltd. | $103,666.20 | ||
| Ultimate Construction Inc. | $189,501.00 | ||
| Phoenix Restoration Inc | $173,455.00 | ||
| Award is to Trinity Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# 154-Q-19 - Landscape Architectural Consulting Services, Berczy Beckett Cemetary Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SERDIKA CONSULTING INC. with a contract value of -- | |||
| Invitation to Bid# 149-T-19 - Additional Supply, Install and Warranty of Trees | |||
| Bidders: | Amount: | ||
| Nu Roots Tree Planting INC | $206,693.95 | ||
| Salivan Landscape Ltd. | $239,978.10 | ||
| Lomco Limited | $359,300.45 | ||
| Award is to Nu Roots Tree Planting INC with a contract value of $206,693.95 | |||
| Invitation to Bid# 119-T-19 - Main Streets - Snow Load and Haul - 6 locations | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | 119-T-19 Bid Form (Location 1): $0.00 119-T-19 Bid Form (Location 2): $850,000.00 119-T-19 Bid Form (Location 3): $0.00 119-T-19 Bid Form (Location 4): $0.00 119-T-19 Bid Form (Location 5): $0.00 119-T-19 Bid Form (Location 6): $0.00 | ||
| DIG-CON INTERNATIONAL LIMITED | 119-T-19 Bid Form (Location 1): $60,000.00 119-T-19 Bid Form (Location 2): $133,200.00 119-T-19 Bid Form (Location 3): $68,000.00 119-T-19 Bid Form (Location 4): $42,000.00 119-T-19 Bid Form (Location 5): $95,000.00 119-T-19 Bid Form (Location 6): $64,000.00 | ||
| Rafat General Contractor Inc. | 119-T-19 Bid Form (Location 1): $30,000.00 119-T-19 Bid Form (Location 2): $40,000.00 119-T-19 Bid Form (Location 3): $27,000.00 119-T-19 Bid Form (Location 4): $30,000.00 119-T-19 Bid Form (Location 5): $25,000.00 119-T-19 Bid Form (Location 6): $38,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of 119-T-19 Bid Form (Location 1): $30,000.00 119-T-19 Bid Form (Location 2): $40,000.00 119-T-19 Bid Form (Location 3): $27,000.00 119-T-19 Bid Form (Location 4): $30,000.00 119-T-19 Bid Form (Location 5): $25,000.00 119-T-19 Bid Form (Location 6): $38,000.00 | |||
| Invitation to Bid# 098-R-19 - Consulting Services, Markham Road - Mount Joy Secondary Plan Study | |||
| Bidders: | Amount: | ||
| WW+P Architects and Planners Inc. | -- | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to WW+P Architects and Planners Inc. with a contract value of -- | |||
| Invitation to Bid# 122-R-19 - Consulting Services for a Traffic Safety Audit | |||
| Bidders: | Amount: | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Fireseeds North Infrastructure Corporation | -- | ||
| WSP Canada Inc. | -- | ||
| True North Safety Group | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Trans-Plan Inc | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 141-T-19 - Sediment Removal at Stormwater Management Pond (ID #9) | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $1,276,028.00 | ||
| Green Infrastructure Partners Inc. | $821,539.74 | ||
| Dynex Construction Inc. | $939,285.00 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of $821,539.74 | |||
| Invitation to Bid# 132-Q-19 - Elson Miles Farmhouse Foundation Waterproofing & Miscellaneous Maintenance | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $248,550.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $140,430.00 | ||
| Adems Restoration | $239,000.00 | ||
| Ultimate Construction Inc. | $135,560.00 | ||
| Award is to Ultimate Construction Inc. with a contract value of $135,560.00 | |||
| Invitation to Bid# 117-T-19 - Building Demolition at 115 & 135 Torbay Road, Markham, Ontario | |||
| Bidders: | Amount: | ||
| Salandria LTD. | $205,660.00 | ||
| Budget Environmental Disposal Inc | $276,285.00 | ||
| Highpoint Environmental Services Inc. | $386,460.00 | ||
| MGI Construction Corp | $370,640.00 | ||
| Zucco Construction Limited | $315,914.10 | ||
| Schouten Excavating Inc. | $408,838.52 | ||
| Tri-Phase Group Inc. | $276,836.44 | ||
| Delsan-AIM Environmental Services Inc | $332,638.10 | ||
| Rafat General Contractor Inc. | $236,735.00 | ||
| Lions Group Inc | $282,387.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $328,265.00 | ||
| Award is to Salandria LTD. with a contract value of -- | |||
| Invitation to Bid# 143-T-19 - Supply and Delivery of Three (3) Compact 4x4 Tractors | |||
| Bidders: | Amount: | ||
| Connect Equipment | $163,177.65 | ||
| Hutchinson Farm Supply Inc. | $173,722.52 | ||
| BE LARKIN EQUIPMENT | $157,296.00 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $173,722.52 | |||
| Invitation to Bid# 101-T-19 - Supply and Delivery of Articulated Sidewalk Tractor | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $169,194.90 | ||
| Kaercher Municipal North America | $164,209.54 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $192,128.25 | ||
| Award is to Cubex Ltd. with a contract value of $169,194.90 | |||
| Invitation to Bid# 145-Q-19 - Milliken Mills Community Centre Exhaust Fan Replacements | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $113,504.00 | ||
| S.I.G. Mechanical Services Limited | $55,249.00 | ||
| Sharpline HVAC | $34,414.63 | ||
| Canadian Tech Air Systems Inc. | $74,900.00 | ||
| Bird Infrastructure Ltd. | $59,868.00 | ||
| NRG Serve Ltd. | $46,545.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $76,000.00 | ||
| Award is to Sharpline HVAC with a contract value of $34,414.63 | |||
| Invitation to Bid# 067-T-19 - Play Equipment Replacement & Site Work at Various Parks | |||
| Bidders: | Amount: | ||
| TDI International Ag Inc dba Eco Blue Systems | $1,382,076.59 | ||
| Hawkins Contracting Services Limited | $1,297,704.36 | ||
| Smith and Long Limited | $1,178,071.47 | ||
| CSL Group Ltd | $1,579,444.08 | ||
| Lomco Limited | $1,408,023.08 | ||
| Hank Deenen Landscaping Ltd. | $1,579,329.95 | ||
| J. Hoover Ltd | $1,356,359.48 | ||
| Award is to Smith and Long Limited with a contract value of -- | |||
| Invitation to Bid# 152-Q-19 - Angus Glen Community Centre Wayfinding Signage | |||
| Bidders: | Amount: | ||
| Everest Signs | $16,900.00 | ||
| Steel Art Signs Corp. | $32,154.63 | ||
| Fast Signs | $21,936.00 | ||
| Award is to Everest Signs with a contract value of $16,900.00 | |||
| Invitation to Bid# 070-Q-19 - Flato Markham Theatre Lobby Carpet Replacement | |||
| Bidders: | Amount: | ||
| LAB FLOORING INDUSTRIES | $31,500.00 | ||
| S & R Flooring Concepts Inc. | $25,275.84 | ||
| D.B.W Flooring | $28,500.00 | ||
| MJ.K. Construction Inc. | $42,790.00 | ||
| Tradeworks Interiors Canada Corp | $22,500.00 | ||
| Direk Construction Inc. | $31,419.00 | ||
| The Floor Fashion Centre Inc | $25,795.82 | ||
| All Professional Trades Inc. | $22,895.00 | ||
| Adias Impex Ltd. | $18,124.00 | ||
| Award is to Adias Impex Ltd. with a contract value of $18,124.00 | |||
| Invitation to Bid# 093-Q-19 - Guiderail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $89,205.59 | ||
| Peninsula Construction Inc | $83,648.25 | ||
| Award is to Peninsula Construction Inc with a contract value of $83,648.25 | |||
| Invitation to Bid# 153-T-19 - Court Resurfacing and Rebuilding | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $137,182.00 | ||
| Court Contractors Ltd | $76,049.00 | ||
| Serve Construction Ltd | $142,945.00 | ||
| Award is to Court Contractors Ltd with a contract value of -- | |||
| Invitation to Bid# 161-T-19 - Additional Pathway Renovations and Resurfacing | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $98,807.20 | ||
| Melrose Paving Co. Ltd. | $43,865.75 | ||
| Royalcrest Paving & Contracting Ltd. | $371,716.33 | ||
| DIG-CON INTERNATIONAL LIMITED | $102,378.00 | ||
| Mopal Construction Limited | $84,134.15 | ||
| Serve Construction Ltd | $88,976.20 | ||
| Pine Valley Corporation | $90,332.20 | ||
| Nationwide Paving Ltd. | $51,842.14 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $43,865.75 | |||
| Invitation to Bid# 138-Q-19 - Supply and Delivery of Bull Dog Fire Hoses | |||
| Bidders: | Amount: | ||
| Resqtech Systems Inc. | 138-Q-19 Bid Form: $54,010.00 | ||
| Levitt-Safety | 138-Q-19 Bid Form: $52,334.86 | ||
| ABC Fire & Safety Equipment Limited | 138-Q-19 Bid Form: $47,286.11 | ||
| A.J. Stone Company Ltd. | 138-Q-19 Bid Form: $56,791.00 | ||
| Canadian Safety Equipment Inc. | 138-Q-19 Bid Form: $52,163.97 | ||
| Award is to ABC Fire & Safety Equipment Limited with a contract value of 138-Q-19 Bid Form: $47,286.11 | |||
| Invitation to Bid# 140-Q-19 - Security System Upgrade at Various Park Shops | |||
| Bidders: | Amount: | ||
| Cobra Integrated Systems | $51,117.69 | ||
| Bosch Building Technologies Inc. | $70,872.33 | ||
| 360 Advanced Security Corporation | $45,265.51 | ||
| Award is to 360 Advanced Security Corporation with a contract value of $45,265.51 | |||
| Invitation to Bid# 139-Q-19 - Planter capping at the Markham Civic Centre | |||
| Bidders: | Amount: | ||
| Sproule Specialty Roofing Limited | $32,800.00 | ||
| Trinity Roofing Ltd. | $19,777.00 | ||
| Brook Restoration Ltd. | $98,999.00 | ||
| Humberview Maintenance Group Ltd. | $37,782.00 | ||
| P & C General Contracting Ltd. | $39,850.00 | ||
| Award is to Trinity Roofing Ltd. with a contract value of $19,777.00 | |||
| Invitation to Bid# 157-Q-19 - Consulting Services to Conduct Hydraulic Analysis to Provide System Redundancy Near 19th Ave. and Hwy 404 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HydraTek & Associates, A Division of FP&P HydraTek Inc. with a contract value of -- | |||
| Invitation to Bid# 150-T-19 - Traffic Signal Assets Replacement | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $186,171.94 | ||
| Jet electrical Contractors inc | $141,531.01 | ||
| Guild Electric Limited | $128,368.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $142,483.74 | ||
| Black & McDonald Limited | $143,112.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 134-T-19 - Concrete Paving at Markham Civic Centre | |||
| Bidders: | Amount: | ||
| 2SC Contracting Inc. | $78,400.00 | ||
| Serve Construction Ltd | $106,500.00 | ||
| Hylan group Inc | $58,655.00 | ||
| CSL Group Ltd | $79,400.00 | ||
| Melrose Paving Co. Ltd. | $132,697.86 | ||
| Brook Restoration Ltd. | $87,430.09 | ||
| Award is to Hylan group Inc with a contract value of -- | |||
| Invitation to Bid# 172-Q-19 - Supply and Install Street Planters (Markham Main Street) | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $81,913.70 | ||
| Hank Deenen Landscaping Ltd. | $90,097.16 | ||
| Pine Valley Corporation | $73,450.00 | ||
| Hawkins Contracting Services Limited | $90,418.93 | ||
| SAFFA Engineering Inc | $90,343.50 | ||
| CSL Group Ltd | $82,716.00 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# 171-Q-19 - Supply and Install a Post Clock (Markham Main Street) | |||
| Bidders: | Amount: | ||
| TASCAN Corp | $70,048.70 | ||
| SAFFA Engineering Inc | $61,020.00 | ||
| Lombardi Construction Inc. | $40,115.00 | ||
| Hawkins Contracting Services Limited | $46,714.17 | ||
| Pine Valley Corporation | $56,500.00 | ||
| Award is to Lombardi Construction Inc. with a contract value of $40,115.00 | |||
| Invitation to Bid# 085-P-19 - Prequalification of General Contractors for Intstallation of Water and Sewer Service Connections and Associated Works for Industrial, Commercial, Institutional Properties | |||
| Bidders: | Amount: | ||
| Lancorp Construction Co Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Rabcon Contractors Ltd. | -- | ||
| FDM Contracting Co Ltd | -- | ||
| MAAD Excavation Inc. | -- | ||
| Varcon Construction Corporation | -- | ||
| Arenes Construction Ltd | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| CRCE Construction Ltd | -- | ||
| Award is to Lancorp Construction Co Ltd. with a contract value of , Clearway Construction Inc. with a contract value of , 614128 Ontario Ltd o/a Trisan Construction with a contract value of , Rabcon Contractors Ltd. with a contract value of , FDM Contracting Co Ltd with a contract value of | |||
| Invitation to Bid# 131-R-19 - Vending Machine Services | |||
| Bidders: | Amount: | ||
| Naccarato Enterprises Limited | -- | ||
| Breaktime Vending Services | -- | ||
| Compass Group Canada | -- | ||
| Adaria Vending Services Limited | -- | ||
| Award is to Naccarato Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# 165-T-19 - Rouge River Community Centre Mechanical Unit Replacement | |||
| Bidders: | Amount: | ||
| NRG Serve Ltd. | $244,786.00 | ||
| S.I.G. Mechanical Services Limited | $203,607.21 | ||
| FXD Performance Contracting Inc. | $157,740.00 | ||
| 360 Mechanical Group Ltd. | $194,831.00 | ||
| Superior Boiler Works & Welding Ltd. | $277,474.00 | ||
| Award is to FXD Performance Contracting Inc. with a contract value of $157,740.00 | |||
| Invitation to Bid# 173-T-19 - Milliken Mills Community Centre Pool Mechanical Unit Replacement | |||
| Bidders: | Amount: | ||
| FXD Performance Contracting Inc. | $303,500.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $260,598.95 | ||
| Canadian Tech Air Systems Inc. | $428,200.00 | ||
| Award is to FXD Performance Contracting Inc. with a contract value of $303,500.00 | |||
| Invitation to Bid# 121-T-19 - Oil-Grit Separator Cleanouts | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $275,437.50 | ||
| Flow Kleen Technology Ltd | $141,956.25 | ||
| Sewer Technologies Inc. | $201,281.25 | ||
| GFL Environmental Services Inc. | $178,398.75 | ||
| Wessuc Inc. | $224,672.25 | ||
| Super Sucker Hydro Vac Services Inc. | $147,206.51 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# 169-Q-19 - Consulting Engineering Services for New Operations Works Yard | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $603,755.00 | ||
| Counterpoint Engineering Inc. | $286,600.00 | ||
| Award is to Counterpoint Engineering Inc. with a contract value of $286,600.00 | |||
| Invitation to Bid# 127-R-19 - Consulting Engineering Services for the Detailed Design of the 2019 Sidewalk Program | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Egis | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 168-Q-19 - City-Wide Water Treatment Services | |||
| Bidders: | Amount: | ||
| Magnus Chemicals Ltd. | $28,108.56 | ||
| Alliance Water Group Inc. | $20,280.00 | ||
| D. H. Jutzi Limited | $37,200.00 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $21,531.00 | ||
| Award is to Alliance Water Group Inc. with a contract value of $20,280.00 | |||
| Invitation to Bid# 182-Q-19 - Library Furniture, Equipment & Shelving Replacement | |||
| Bidders: | Amount: | ||
| HNI Canada | $1,450,141.62 | ||
| POI Business Interiors | $35,110.00 | ||
| Award is to HNI Canada with a contract value of $1,450,141.62 , POI Business Interiors with a contract value of $35,110.00 | |||
| Invitation to Bid# 175-T-19 - Supply and Delivery of Two (2), 11' Wide Area Mowers | |||
| Bidders: | Amount: | ||
| Hutchinson Farm Supply Inc. | $164,528.00 | ||
| Turf Care Products | $158,087.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# 167-T-19 - Markham Public Library Courier Service | |||
| Bidders: | Amount: | ||
| 11001175 Canada Inc. | $780,597.00 | ||
| Jim Clifford Moving Services Inc. | $570,690.00 | ||
| ALL LINK LOGISTICS SYSTEM LTD | $1,030,775.00 | ||
| Trailermaster Freight Carriers Ltd. o/a Atripco Delivery Service | $752,699.00 | ||
| Speedia Express Inc. | $709,466.22 | ||
| CON COURIER & CARTAGE INC | $726,540.00 | ||
| Bell's Mail Service | $630,969.90 | ||
| Award is to Jim Clifford Moving Services Inc. with a contract value of $570,690.00 | |||
| Invitation to Bid# 116-T-19 - Markham Theatre Building Envelope Repairs | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $222,453.00 | ||
| Tower Restoration Canada Ltd. | $194,500.00 | ||
| Tritan Inc. | $692,000.00 | ||
| Deciantis Construction Limited | $216,440.00 | ||
| 2SC Contracting Inc. | $201,400.00 | ||
| Solid General Contractors | $449,366.05 | ||
| Namfar construction Ltd. | $179,200.00 | ||
| Award is to Namfar construction Ltd. with a contract value of $179,200.00 | |||
| Invitation to Bid# 190-Q-19 - Nature Themed Mural for Pomona Mills Park Underpass | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 185-Q-19 - Condenser & Furnace Replacement at Cedar Grove Community Centre | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $125,770.50 | ||
| Smith and Long Limited | $53,492.00 | ||
| OXM Engineering | $48,072.57 | ||
| Ascot Air Systems Inc | $39,500.00 | ||
| NRG Serve Ltd. | $47,500.00 | ||
| Award is to Ascot Air Systems Inc with a contract value of $39,500.00 | |||
| Invitation to Bid# 022-R-19 - Consulting Engineering Services for the Detailed Design of Victoria Square Boulevard | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| HDR Corporation | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of -- | |||
| Invitation to Bid# 147-Q-19 - Installation of CCTV system and Card Access system at Fire Station 98 | |||
| Bidders: | Amount: | ||
| 360 Advanced Security Corporation | $57,026.58 | ||
| Bosch Building Technologies Inc. | $72,933.00 | ||
| Award is to 360 Advanced Security Corporation with a contract value of $57,026.58 | |||
| Invitation to Bid# 200-T-19 - Landscape Pavement Improvements at Millenium Bandshell and 185 Main Street in Unionville, Markham | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $134,470.00 | ||
| Forest Contractors Ltd. | $169,285.30 | ||
| M & S Architectural Concrete Ltd. | $116,926.75 | ||
| Terra-Opus Property Services Inc. | $118,476.48 | ||
| Pine Valley Corporation | $98,875.00 | ||
| Markham Property Services ltd. | $101,448.01 | ||
| Award is to Pine Valley Corporation with a contract value of $98,875.00 | |||
| Invitation to Bid# 192-Q-19 - School Travel Safety Improvements | |||
| Bidders: | Amount: | ||
| K.D.N Pavement Markings Ltd., | -- | ||
| Upper Canada Road Services Inc. | -- | ||
| Award is to K.D.N Pavement Markings Ltd., with a contract value of -- | |||
| Invitation to Bid# 184-T-19 - Rehabilitation of Streetlighting System (2019) | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $350,565.24 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $208,892.60 | ||
| Guild Electric Limited | $277,770.00 | ||
| Beacon Utility Contractors Limited | $489,535.79 | ||
| Langley Utilities Contracting Ltd. | $218,873.99 | ||
| RA Electrical High Voltage Ltd. | $422,830.00 | ||
| Fellmore Electrical Contractors Ltd | $308,608.76 | ||
| Dundas Power Line Ltd. | $249,915.00 | ||
| Alineutility Limited | $236,550.00 | ||
| Award is to ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of $208,892.60 | |||
| Invitation to Bid# 197-Q-19 - Supply and Delivery of Nine (9) Equipment Trailers | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $85,741.01 | ||
| JJ Trailers | $155,855.34 | ||
| King City Trailers | $85,603.15 | ||
| WESNOR INC O/A TRAILERS PLUS | $81,054.90 | ||
| 731073 Ontario Inc. O/A Milano Trailers | $97,889.64 | ||
| Jensen Trailer Sales & Service Inc | $78,004.69 | ||
| Award is to WESNOR INC O/A TRAILERS PLUS with a contract value of $81,054.90 | |||
| Invitation to Bid# 193-T-19 - Milliken Mills Community Centre Storage Unit Replacement | |||
| Bidders: | Amount: | ||
| City Core Construction Inc | $71,152.00 | ||
| Martinway Contracting Ltd. | $76,400.00 | ||
| ONIT Construction Inc. | $54,585.00 | ||
| Deciantis Construction Limited | $81,800.00 | ||
| Joe Pace & Sons Contracting Inc | $90,000.00 | ||
| Mega Group Construction Limited | $74,460.00 | ||
| Award is to ONIT Construction Inc. with a contract value of $54,585.00 | |||
| Invitation to Bid# 196-Q-19 - Rejuvenation of Community Centre Landscapes | |||
| Bidders: | Amount: | ||
| Hank Deenen Landscaping Ltd. | $157,522.00 | ||
| Lancoa Contracting Inc. | $131,553.47 | ||
| Prestige Construction & Landscaping INC | $158,471.20 | ||
| Mopal Construction Limited | $195,151.00 | ||
| M & S Architectural Concrete Ltd. | $115,056.60 | ||
| Markham Property Services ltd. | $175,777.15 | ||
| Lomco Limited | $193,874.10 | ||
| Bam Bam Construction INC | $96,613.87 | ||
| Award is to Bam Bam Construction INC with a contract value of $96,613.87 | |||
| Invitation to Bid# 205-R-19 - Landscape Architectural Consulting Services, Box Grove Community Park | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| The MBTW Group | -- | ||
| JSW+ Associates | -- | ||
| NAK Design Strategies | -- | ||
| Award is to NAK Design Strategies with a contract value of -- | |||
| Invitation to Bid# 191-T-19 - Fence (Backstop and Outfield) Replacement | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $241,481.00 | ||
| Jay Fencing Ltd | $374,425.50 | ||
| Carlington Construction Inc. | $410,077.00 | ||
| Royal Fence Limited | $335,610.00 | ||
| D.C. Fence & Contracting Inc. | $236,848.00 | ||
| Award is to D.C. Fence & Contracting Inc. with a contract value of $236,848.00 | |||
| Invitation to Bid# 177-T-19 - Removal and replacement of City Owned Fences | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $112,511.84 | ||
| Androus GC Inc. | $146,151.78 | ||
| Anthony Furlano Construction Inc. | $160,688.26 | ||
| Royal Fence Limited | $163,811.81 | ||
| M & S Architectural Concrete Ltd. | $157,901.68 | ||
| Carlington Construction Inc. | $179,021.38 | ||
| Neptune Security Services Inc | $247,696.00 | ||
| KWIK POST 2018 INC. | $92,100.58 | ||
| Jay Fencing Ltd | $112,714.79 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# 194-T-19 - Northern Header Upgrades at German Mills Meadow and Natural Habitat | |||
| Bidders: | Amount: | ||
| A. vanEgmond Construction (2005) Ltd | $415,749.60 | ||
| Todd Brothers Contracting Limited | $412,645.98 | ||
| Green Infrastructure Partners Inc. | $412,373.31 | ||
| AVERTEX Utility Solutions Inc | $540,032.65 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 103-T-19 - Supply and Delivery of Two (2) Tandem Axle Plow/Dump Combination Trucks | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada Limited | $659,384.38 | ||
| Award is to Rush Truck Centres of Canada Limited with a contract value of -- | |||
| Invitation to Bid# 201-T-19 - City-Wide Catch Basin Cleaning Services | |||
| Bidders: | Amount: | ||
| Flow Kleen Technology Ltd | 201-T-19 Bid Form: $1,629,299.10 | ||
| Rafat General Contractor Inc. | 201-T-19 Bid Form: $2,245,610.00 | ||
| Vics Group Inc | 201-T-19 Bid Form: $4,683,580.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | 201-T-19 Bid Form: $3,428,217.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# 226-Q-19 - Supply, Delivery, Installation and Warranty of Trees (Trees for Tomorrow) | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $57,449.20 | ||
| Lomco Limited | $67,800.00 | ||
| Canadian Tree Salvation INC. | $38,613.80 | ||
| Rodsan landscaping & services Ltd | $39,324.00 | ||
| Award is to Canadian Tree Salvation INC. with a contract value of $38,613.80 | |||
| Invitation to Bid# 097-R-19 - Transportation Sub-Consulting Services, Markham Centre Secondary Plan Update | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Steer Davies Gleave | -- | ||
| HDR Corporation | -- | ||
| Dillon Consulting Limited | -- | ||
| Arup | -- | ||
| Award is to Steer Davies Gleave with a contract value of -- | |||
| Invitation to Bid# 210-Q-19 - Morgan Park Baseball Diamond Outfield Screening | |||
| Bidders: | Amount: | ||
| Sport Systems Canada Inc. | $34,587.04 | ||
| Hawkins Contracting Services Limited | $46,841.18 | ||
| WorldWide Turf Inc. | $44,290.35 | ||
| TURF NET SPORTS SUPPLIES | $45,137.85 | ||
| Jay Fencing Ltd | $73,450.00 | ||
| Award is to Sport Systems Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 209-T-19 - Floodlights, Poles and Cross Arms Replacement | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | 209-T-19 Part A - Armadale and Highgate Parks: $381,700.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $590,700.00 | ||
| Wayne Electric Co Limited | 209-T-19 Part A - Armadale and Highgate Parks: $396,600.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $628,000.00 | ||
| Duplex Electrical Ltd. | 209-T-19 Part A - Armadale and Highgate Parks: $498,300.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $776,200.00 | ||
| Black & McDonald Limited | 209-T-19 Part A - Armadale and Highgate Parks: $484,285.78 209-T-19 Part B - Morgan and Bishops Cross Parks: $611,526.83 | ||
| City Electric Inc. | 209-T-19 Part A - Armadale and Highgate Parks: $581,668.72 209-T-19 Part B - Morgan and Bishops Cross Parks: $842,309.80 | ||
| York Power & Lighting Inc. | 209-T-19 Part A - Armadale and Highgate Parks: $466,255.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $762,412.00 | ||
| RA Electrical High Voltage Ltd. | 209-T-19 Part A - Armadale and Highgate Parks: $0.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $856,500.00 | ||
| Cobra Power Inc. | 209-T-19 Part A - Armadale and Highgate Parks: $468,546.03 209-T-19 Part B - Morgan and Bishops Cross Parks: $725,507.22 | ||
| Hawkins Contracting Services Limited | 209-T-19 Part A - Armadale and Highgate Parks: $403,897.21 209-T-19 Part B - Morgan and Bishops Cross Parks: $647,458.00 | ||
| Kudlak-Baird (1982) Limited | 209-T-19 Part A - Armadale and Highgate Parks: $387,585.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $612,285.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of 209-T-19 Part A - Armadale and Highgate Parks: $381,700.00 209-T-19 Part B - Morgan and Bishops Cross Parks: $590,700.00 | |||
| Invitation to Bid# 056-R-19 - Fireworks Display for Canada Day | |||
| Bidders: | Amount: | ||
| 2436445 Ontario Inc. O/A Blue Star Pyrotechnics | -- | ||
| David Whysall International Fireworks Inc. | -- | ||
| RedBoss Pyrotechnicians Inc. | -- | ||
| Firemaster Productions | -- | ||
| Concept Fiatlux Inc. | -- | ||
| Masterpiece Fireworks | -- | ||
| Award is to Concept Fiatlux Inc. with a contract value of -- | |||
| Invitation to Bid# 195-R-19 - Consulting Engineering Services for a Municipal Class Environmental Assessment Study for Elgin Mills Road | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| GHD Limited | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| HDR Corporation | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 039-T-19 - Traffic Controller Upgrades | |||
| Bidders: | Amount: | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $148,789.13 | ||
| Guild Electric Limited | $129,721.74 | ||
| Beacon Utility Contractors Limited | $260,504.53 | ||
| Fellmore Electrical Contractors Ltd | $307,849.15 | ||
| TM3 INC | $110,483.99 | ||
| Black & McDonald Limited | $99,377.38 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# 235-Q-19 - Change Room Locker Base Replacement at Aaniin Community Centre | |||
| Bidders: | Amount: | ||
| HighGrade Construction | $29,750.00 | ||
| Silver Birch Contracting Ltd. | $41,400.00 | ||
| Mega Group Construction Limited | $57,800.00 | ||
| sure general contractors inc | $89,540.00 | ||
| MJ.K. Construction Inc. | $68,420.00 | ||
| P & C General Contracting Ltd. | $58,566.00 | ||
| DONTEX CONSTRUCTION LTD. | $41,375.00 | ||
| LETUS LTD | $27,100.00 | ||
| Basekamp Construction Corp. | $77,800.00 | ||
| Tradeworks Interiors Canada Corp | $77,000.00 | ||
| Award is to LETUS LTD with a contract value of $27,100.00 | |||
| Invitation to Bid# 234-Q-19 - Supply, Installation and Deployment of Plotter for Operation Department (Sign-Shop) | |||
| Bidders: | Amount: | ||
| 995843 ONTARIO LTD. | -- | ||
| Hydery Canada Limited | -- | ||
| TG Graphics Ont | -- | ||
| Thomas Daly o/a Daly Digital Group | -- | ||
| Award is to TG Graphics Ont with a contract value of -- | |||
| Invitation to Bid# 242-T-19 - Load, Haul (Off-Site) and Disposal of Soils | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $183,229.50 | ||
| Real Landscaping Plus Inc. | $269,659.25 | ||
| ORIN CONTRACTORS CORP | $233,442.18 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $311,880.00 | ||
| Melfer Construction Inc. | $323,067.00 | ||
| DPSL Group Ltd | $286,455.00 | ||
| DJ Jackson Haulage Limited | $276,793.50 | ||
| KG Services | $265,098.00 | ||
| Tri-Phase Group Inc. | $311,880.00 | ||
| Green Infrastructure Partners Inc. | $270,828.80 | ||
| Loc-Pave Construction Limited | $282,217.50 | ||
| Safa Builders & Contractors | $200,010.00 | ||
| Salandria LTD. | $208,637.55 | ||
| Greenspace Construction Inc. | $276,793.50 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# 220-T-19 - Window Cleaning Services | |||
| Bidders: | Amount: | ||
| Bestview Window Cleaning inc. | $36,190.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $102,235.00 | ||
| Barbas Industries | $35,850.00 | ||
| Rain or Shine Window Cleaning | $24,800.00 | ||
| Bright Brothers | $42,975.00 | ||
| Sparkle Window Cleaning Ltd. | $24,905.00 | ||
| Dexterra Group Inc. | $100,125.40 | ||
| H.BREITER WINDOW CLEANING LTD | $42,645.00 | ||
| Award is to Rain or Shine Window Cleaning with a contract value of $24,800.00 | |||
| Invitation to Bid# 227-T-19 - Underground Streetlight Cable Replacement (2020) | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $1,901,101.86 | ||
| Sabi Thorne Holdings Ltd | $1,349,530.00 | ||
| Valard Construction LP | $2,032,108.83 | ||
| Dundas Power Line Ltd. | $1,193,069.50 | ||
| AVERTEX Utility Solutions Inc | $1,093,995.72 | ||
| E.C. Power & Lighting Ltd. | $1,114,273.10 | ||
| Langley Utilities Contracting Ltd. | $1,308,178.10 | ||
| Beacon Utility Contractors Limited | $2,876,252.36 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $1,433,161.00 | ||
| TM3 INC | $1,954,341.02 | ||
| Black & McDonald Limited | $1,607,448.03 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $1,093,995.72 | |||
| Invitation to Bid# 228-T-19 - Curb Stop, Curb Box & Operating Rod Replacement by Vacuum Excavation | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $178,201.00 | ||
| Southview Group | $121,983.50 | ||
| Super Sucker Hydro Vac Services Inc. | $238,571.25 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $241,791.75 | ||
| Spring Grove Enterprises Ltd | $333,321.75 | ||
| Vics Group Inc | $332,050.50 | ||
| Sabi Thorne Holdings Ltd | $478,317.70 | ||
| Ontario Excavac Inc | $326,287.50 | ||
| Nieltech Services Ltd. | $1,410,974.84 | ||
| Grand-Mac Construction | $165,177.75 | ||
| Award is to Southview Group with a contract value of -- | |||
| Invitation to Bid# 218-R-19 - Consulting Engineering Services For Streetlighting System Upgrades – Varley Village Area | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| HDR Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||