| Invitation to Bid# 216-T-19 - Block Tree Pruning Program | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | Bid Form (Map Grid C7): $237,174.78 Bid Form (Map Grid D5): $127,149.00 Bid Form (Map Grid F4): $118,672.00 Bid Form (Map Grid F5): $296,670.90 Bid Form (Map Grid F7): $0.00 Bid Form (Map Grid H4): $56,088.00 Bid Form (Map Grid H5): $281,609.21 | ||
| Shady Lane Expert Tree Care Inc. | Bid Form (Map Grid C7): $0.00 Bid Form (Map Grid D5): $0.00 Bid Form (Map Grid F4): $218,752.00 Bid Form (Map Grid F5): $0.00 Bid Form (Map Grid F7): $0.00 Bid Form (Map Grid H4): $84,702.00 Bid Form (Map Grid H5): $0.00 | ||
| Davey Tree Expert Co. of Canada, Limited | Bid Form (Map Grid C7): $253,564.89 Bid Form (Map Grid D5): $166,085.26 Bid Form (Map Grid F4): $91,834.18 Bid Form (Map Grid F5): $232,708.09 Bid Form (Map Grid F7): $196,309.88 Bid Form (Map Grid H4): $66,461.10 Bid Form (Map Grid H5): $283,746.64 | ||
| Ontario Line Clearing & Tree Experts Inc. | Bid Form (Map Grid C7): $0.00 Bid Form (Map Grid D5): $0.00 Bid Form (Map Grid F4): $214,821.30 Bid Form (Map Grid F5): $0.00 Bid Form (Map Grid F7): $0.00 Bid Form (Map Grid H4): $93,395.10 Bid Form (Map Grid H5): $0.00 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of Bid Form (Map Grid C7): $237,174.78 Bid Form (Map Grid D5): $127,149.00 Bid Form (Map Grid F4): $118,672.00 Bid Form (Map Grid F5): $296,670.90 Bid Form (Map Grid F7): $0.00 Bid Form (Map Grid H4): $56,088.00 Bid Form (Map Grid H5): $281,609.21 , Davey Tree Expert Co. of Canada, Limited with a contract value of Bid Form (Map Grid C7): $253,564.89 Bid Form (Map Grid D5): $166,085.26 Bid Form (Map Grid F4): $91,834.18 Bid Form (Map Grid F5): $232,708.09 Bid Form (Map Grid F7): $196,309.88 Bid Form (Map Grid H4): $66,461.10 Bid Form (Map Grid H5): $283,746.64 | |||
| Invitation to Bid# 180-Q-19 - Removal and Replacement of Retaining Walls | |||
| Bidders: | Amount: | ||
| 8995079 Canada Inc. | $125,204.00 | ||
| Epic Paving & Contracting Ltd. | $71,755.00 | ||
| Prestige Construction & Landscaping INC | $109,994.20 | ||
| Bevcon Construction & Paving Ltd | $132,888.00 | ||
| Serve Construction Ltd | $86,445.00 | ||
| Arenes Construction Ltd | $78,585.85 | ||
| CSL Group Ltd | $125,034.50 | ||
| Esposito Bros. Construction Ltd. | $73,626.96 | ||
| Forest Ridge Landscaping Inc. | $59,415.40 | ||
| Neptune Security Services Inc | $304,150.80 | ||
| Rocky River Construction Limited | $177,410.00 | ||
| Solid Link Group Inc. | $64,410.00 | ||
| Municipal Maintenance Inc | $124,081.07 | ||
| JARLIAN CONSTRUCTION INC. | $171,760.00 | ||
| Harwoods Construction | $66,670.00 | ||
| 2SC Contracting Inc. | $209,050.00 | ||
| GreenEarth Canada Contracting Ltd. | $62,124.01 | ||
| Bam Bam Construction INC | $94,908.70 | ||
| Kingsvalley Landscape Contractors Inc. | $67,800.00 | ||
| AMVI Construction Company Ltd. | $229,955.00 | ||
| Master Utility Division Inc | $112,977.40 | ||
| Pine Valley Corporation | $112,190.92 | ||
| Markham Property Services ltd. | $101,033.30 | ||
| Lancoa Contracting Inc. | $97,704.32 | ||
| Smith and Long Limited | $113,169.50 | ||
| Buildscapes Construction Ltd. | $84,987.30 | ||
| Real Landscaping Plus Inc. | $116,870.25 | ||
| Enscon Ltd | $113,734.50 | ||
| Oak Springs Consruction | $48,025.00 | ||
| Civil Underground & Excavation Co. Ltd. | $110,966.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $83,424.40 | ||
| M & S Architectural Concrete Ltd. | $107,915.00 | ||
| Award is to Oak Springs Consruction with a contract value of $48,025.00 | |||
| Invitation to Bid# 219-R-19 - Consulting Engineering Services For Structures Rehabilitation Works (5 Structures) | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Moon-Matz Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| AH Design Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| ART Engineering Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Salas O'Brien Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 221-R-19 - Consulting Engineering Services For QA/QC of CCTV Inspection Data (2020/2021/2022) | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Andrews.Engineer | -- | ||
| Infrastructure Assessment Academy Inc. | -- | ||
| Award is to Infrastructure Assessment Academy Inc. with a contract value of -- | |||
| Invitation to Bid# 217-T-19 - West Thornhill – Phase 3A: Storm Sewer & Watermain Replacement | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $15,481,762.44 | ||
| Memme Excavation Company Limited | $14,644,339.57 | ||
| Award is to Memme Excavation Company Limited with a contract value of $14,644,339.57 | |||
| Invitation to Bid# 024-Q-20 - Consulting Services for Construction of Tennis Domes at Reesor Park | |||
| Bidders: | Amount: | ||
| Cion Corp. | $103,700.00 | ||
| Landscape Planning Limited | $96,500.00 | ||
| Thomas Brown Architects Inc. | $499,000.00 | ||
| RK & Associates Consulting Inc. | $99,409.00 | ||
| Award is to Landscape Planning Limited with a contract value of $96,500.00 | |||
| Invitation to Bid# 243-Q-19 - Supply and Delivery of Automotive Parts | |||
| Bidders: | Amount: | ||
| BDS Fleet Service | 243-Q-19 Group A Bid Form: $11,935.66 243-Q-19 Group B Bid Form: $23,654.88 | ||
| Napa Auto Parts | 243-Q-19 Group A Bid Form: $0.00 243-Q-19 Group B Bid Form: $10,157.39 | ||
| Uni-Select Canada Inc | 243-Q-19 Group A Bid Form: $0.00 243-Q-19 Group B Bid Form: $9,131.10 | ||
| Vaughan Automotive Supplies | 243-Q-19 Group A Bid Form: $16,032.68 243-Q-19 Group B Bid Form: $20,308.89 | ||
| Award is to BDS Fleet Service with a contract value of 243-Q-19 Group A Bid Form: $11,935.66 243-Q-19 Group B Bid Form: $23,654.88 , Uni-Select Canada Inc with a contract value of -- | |||
| Invitation to Bid# 003-Q-20 - Consulting Services, Natural Heritage Inventory and Assessment Study | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| LGL Limited | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| Pinchin Ltd | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| North-South Environmental Inc. | -- | ||
| Award is to North-South Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# 010-T-20 - Pathway Renovations and Resurfacing | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $132,441.00 | ||
| Bond Paving & Construction Inc | $195,185.00 | ||
| Nationwide Paving Ltd. | $182,665.60 | ||
| Royalcrest Paving & Contracting Ltd. | $197,977.80 | ||
| Forest Ridge Landscaping Inc. | $213,970.00 | ||
| Pine Valley Corporation | $199,269.00 | ||
| Onsite Contracting Inc | $140,370.00 | ||
| Markham Property Services ltd. | $130,265.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $129,292.00 | ||
| M & S Architectural Concrete Ltd. | $150,884.50 | ||
| Melrose Paving Co. Ltd. | $296,691.70 | ||
| Serve Construction Ltd | $199,876.00 | ||
| Diamond Earthworks Corporation | $81,630.05 | ||
| DIG-CON INTERNATIONAL LIMITED | $193,610.00 | ||
| Wyndale Paving Co. Ltd | $102,269.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $259,611.00 | ||
| Ashland Construction Group Ltd. | $258,733.40 | ||
| Award is to Diamond Earthworks Corporation with a contract value of $81,630.05 | |||
| Invitation to Bid# 237-T-19 - Rehabilitation of Three Culverts (C072, C082 & C088) | |||
| Bidders: | Amount: | ||
| Belor Construction Ltd. | $802,416.50 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $611,195.75 | ||
| Lancoa Contracting Inc. | $583,739.00 | ||
| Laycon Construction Services Inc. | $584,492.00 | ||
| Bevcon Construction & Paving Ltd | $1,581,900.00 | ||
| Nuroad Construction Limited | $764,505.00 | ||
| Brook Restoration Ltd. | $851,140.00 | ||
| Anscon Contracting Inc | $622,214.50 | ||
| Marbridge Construction Ltd. | $696,440.00 | ||
| HiTech Structures Inc. | $749,713.00 | ||
| Hawkins Contracting Services Limited | $476,594.05 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $662,616.17 | ||
| Dagmar Construction Inc. | $1,065,377.65 | ||
| Palfour Structural Inc. | $661,448.93 | ||
| Bob Hendricksen Construction Ltd. | $1,418,264.00 | ||
| JARLIAN CONSTRUCTION INC. | $784,496.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $476,594.05 | |||
| Invitation to Bid# 001-R-20 - Consulting Engineering Services For Underground Streetlight Cable Condition Inspection Program (2020) | |||
| Bidders: | Amount: | ||
| BBA E&C Inc. | -- | ||
| Award is to BBA E&C Inc. with a contract value of -- | |||
| Invitation to Bid# 002-Q-20 - Consulting Engineering Services For Streetlight Poles Condition Inspection Program (2020) | |||
| Bidders: | Amount: | ||
| SNC-Lavalin Inc. | -- | ||
| HDR Corporation | -- | ||
| Envari Energy Solutions Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Paradigm Engineering Group Ltd | -- | ||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# 007-T-20 - Milliken Mills Community Centre West Patio Restoration | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | $269,590.00 | ||
| ONIT Construction Inc. | $267,000.00 | ||
| Norfield Construction Inc | $170,065.00 | ||
| Mopal Construction Limited | $157,800.00 | ||
| Bevcon Construction & Paving Ltd | $226,000.00 | ||
| MJ.K. Construction Inc. | $195,328.00 | ||
| Bond Paving & Construction Inc | $193,500.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $186,550.00 | ||
| Icon Restoration Services Inc. | $166,705.00 | ||
| Pine Valley Corporation | $149,990.00 | ||
| CSL Group Ltd | $237,055.00 | ||
| Joe Pace & Sons Contracting Inc | $215,500.00 | ||
| Butler Contracting Group Inc. | $195,500.00 | ||
| Bam Bam Construction INC | $168,000.00 | ||
| Tops Contracting Services Inc. | $190,300.00 | ||
| Hawkins Contracting Services Limited | $182,617.14 | ||
| Buildscapes Construction Ltd. | $175,246.00 | ||
| Lancoa Contracting Inc. | $188,518.00 | ||
| 2SC Contracting Inc. | $161,300.00 | ||
| Laycon Construction Services Inc. | $191,000.00 | ||
| Loc-Pave Construction Limited | $176,855.00 | ||
| Award is to Pine Valley Corporation with a contract value of $149,990.00 | |||
| Invitation to Bid# 026-Q-20 - For the Supply and Delivery of Street Planters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EQUINOX INDUSTRIES LTD with a contract value of $83,836.96 | |||
| Invitation to Bid# 032-T-20 - Wireless Microphone and In Ear Monitor System Replacement | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | $184,868.00 | ||
| RP Dynamics Inc. | $158,200.00 | ||
| Award is to RP Dynamics Inc. with a contract value of $158,200.00 | |||
| Invitation to Bid# 005-R-20 - Supply and Implementation, Unified Communication and VoIP Phone System | |||
| Bidders: | Amount: | ||
| Meteor Telecommunications Inc. | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| Unity Connected Solutions Inc. | -- | ||
| Connex Telecommunications Inc. | -- | ||
| Telecom Metric | -- | ||
| Award is to Unity Connected Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 009-Q-20 - Engineering Consulting Services for Building Envelope and Structural Review for Various Buildings | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| TSS Building Science Inc. | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Pinchin Ltd | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| Award is to Thornton Tomasetti Canada Inc with a contract value of -- | |||
| Invitation to Bid# 023-R-20 - Plumbing Services for Various City of Markham Locations | |||
| Bidders: | Amount: | ||
| Dexterra Group Inc. | -- | ||
| Enviroturf Inc. | -- | ||
| SAUNDERS PLUMBING & HEATING INC | -- | ||
| Ocean Mechanical Inc. | -- | ||
| Capital Plumbing & Heating | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Braywood Services Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Rapid Plumbing Inc | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Award is to SAUNDERS PLUMBING & HEATING INC with a contract value of -- | |||
| Invitation to Bid# 011-T-20 - Court Resurfacing and Rebuilding | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $316,908.50 | ||
| Court Surface Specialists Ltd. | $334,712.75 | ||
| Award is to Court Contractors Ltd with a contract value of $316,908.50 | |||
| Invitation to Bid# 004-T-20 - Parking Lot Lighting Replacement at Milliken Mills Community Centre & 75 Clegg Road | |||
| Bidders: | Amount: | ||
| Beckett electric | $560,434.80 | ||
| KACEL ELECTRIC INC | $426,504.94 | ||
| Langley Utilities Contracting Ltd. | $292,991.41 | ||
| E.C. Power & Lighting Ltd. | $465,399.77 | ||
| CM Lighting Maintenance Ltd. | $471,097.00 | ||
| Hastings Utilities Contracting Ltd. | $500,590.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $565,000.00 | ||
| Cobra Power Inc. | $399,798.89 | ||
| Duplex Electrical Ltd. | $435,050.00 | ||
| Black & McDonald Limited | $570,447.30 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $292,991.41 | |||
| Invitation to Bid# 025-T-20 - Interlock Repairs | |||
| Bidders: | Amount: | ||
| Lans Construction | $225,994.35 | ||
| Bam Bam Construction INC | $683,650.00 | ||
| Markham Property Services ltd. | $1,409,143.90 | ||
| Metro Asphalt | $1,799,525.00 | ||
| Laycon Construction Services Inc. | $647,504.13 | ||
| Kingsvalley Landscape Contractors Inc. | $450,587.50 | ||
| GreenEarth Canada Contracting Ltd. | $370,221.90 | ||
| Greenspace Construction Inc. | $422,549.38 | ||
| Grand-Mac Construction | $419,512.50 | ||
| Arenes Construction Ltd | $1,580,587.50 | ||
| Landco Group Inc | $653,987.50 | ||
| Tops Contracting Services Inc. | $327,700.00 | ||
| Lancoa Contracting Inc. | $298,726.80 | ||
| AMVI Construction Company Ltd. | $497,200.00 | ||
| Forest Ridge Landscaping Inc. | $2,542,500.00 | ||
| Award is to Lans Construction with a contract value of $225,994.35 | |||
| Invitation to Bid# 015-T-20 - Curb Box Inspection and Replacement Program | |||
| Bidders: | Amount: | ||
| Super Sucker Hydro Vac Services Inc. | $3,635,535.00 | ||
| Grand-Mac Construction | $1,720,001.70 | ||
| Rafat General Contractor Inc. | $3,251,074.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,921,719.20 | ||
| Award is to Grand-Mac Construction with a contract value of $1,720,001.70 | |||
| Invitation to Bid# 039-Q-20 - Roof Replacement & Wall Repairs at Museum Collections Building | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $73,500.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $67,800.00 | ||
| T Hamilton & Son Roofing Inc | $74,800.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $88,600.00 | ||
| Sproule Specialty Roofing Limited | $66,600.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $91,000.00 | ||
| Industrial Roofing Services Limited | $88,447.00 | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of $66,600.00 | |||
| Invitation to Bid# 014-T-20 - Cast Iron Watermain Replacement – Bayview Glen North and Laureleaf Road | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $9,321,983.00 | ||
| Dom-Meridian Construction Ltd. | $7,899,999.00 | ||
| Lancorp Construction Co Ltd. | $7,789,192.20 | ||
| KAPP Infrastructure Inc. | $7,362,785.11 | ||
| Sam Rabito Construction Ltd | $5,835,000.00 | ||
| Award is to Sam Rabito Construction Ltd with a contract value of $5,835,000.00 | |||
| Invitation to Bid# 060-T-20 - Thornhill Community Centre Parking Lot Light Poles Replacement | |||
| Bidders: | Amount: | ||
| KACEL ELECTRIC INC | $158,200.00 | ||
| KP Construction | $271,454.25 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $187,580.00 | ||
| Hastings Utilities Contracting Ltd. | $268,940.00 | ||
| Neptune Security Services Inc | $188,173.25 | ||
| Platinum Electrical Contractors Inc. | $166,578.95 | ||
| Beckett electric | $243,628.00 | ||
| BRADCO ELECTRICAL SERVICES LTD. | $174,200.80 | ||
| CM Lighting Maintenance Ltd. | $152,550.00 | ||
| Langley Utilities Contracting Ltd. | $208,413.06 | ||
| Award is to CM Lighting Maintenance Ltd. with a contract value of $152,550.00 | |||
| Invitation to Bid# 047-Q-20 - Emerald Ash Borer (EAB) Injections | |||
| Bidders: | Amount: | ||
| Treescape Tree Care Professionals Limited | $18,300.35 | ||
| Shady Lane Expert Tree Care Inc. | $18,300.35 | ||
| Tree Doctors Inc | $17,882.92 | ||
| Bruce Tree Expert Company Ltd | $25,481.50 | ||
| Foster Lawn & Garden Ltd. | $19,412.27 | ||
| Davey Tree Expert Co. of Canada, Limited | $19,504.93 | ||
| Award is to Tree Doctors Inc with a contract value of $17,882.92 | |||
| Invitation to Bid# 038-T-20 - Rubber Floor Replacement at Milliken Mills and Crosby Community Centre | |||
| Bidders: | Amount: | ||
| Northeast General Contracting Inc. | $147,580.26 | ||
| Tradeworks Interiors Canada Corp | $144,640.00 | ||
| AKM Group Limited | $158,200.00 | ||
| MJ.K. Construction Inc. | $160,296.15 | ||
| Malvern Contract Interiors Limited | $174,641.50 | ||
| Sound Barriers | $162,437.50 | ||
| Adias Impex Ltd. | $194,756.63 | ||
| Cooksville Interiors (Miss) Ltd | $183,003.50 | ||
| S & R Flooring Concepts Inc. | $164,867.00 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of $144,640.00 | |||
| Invitation to Bid# 034-T-20 - Consultant to Provide Safety Audit of Playground Equipment | |||
| Bidders: | Amount: | ||
| At Home and Play Inspections | $32,832.15 | ||
| AEC Group inc. | $37,855.00 | ||
| Rec-Check Inspections Inc. | $26,287.19 | ||
| AudEng International Ltd. | $83,786.68 | ||
| Mancevski Structural Engineering Inc (MSE) | $39,301.40 | ||
| Award is to At Home and Play Inspections with a contract value of $32,832.15 | |||
| Invitation to Bid# 049-T-20 - Grass Cutting and Maintenance Services | |||
| Bidders: | Amount: | ||
| Crixus Property Services Inc. | A: $304,160.02 B: $303,346.42 | ||
| Avion Construction Group Inc. | A: $441,916.24 B: $385,713.30 | ||
| Cedarbrook Landscaping Limited | A: $247,628.74 B: $256,250.55 | ||
| Lima's Gardens & Construction Inc. | A: $262,349.30 B: $254,685.73 | ||
| Forest Ridge Landscaping Inc. | A: $407,670.01 B: $395,760.89 | ||
| Markham Property Services ltd. | A: $131,386.28 B: $127,545.72 | ||
| J.B. McFee Maintenance and Construction Company Inc. | A: $746,979.54 B: No Bid | ||
| Award is to Markham Property Services ltd. with a contract value of A: $131,386.28 B: $127,545.72 | |||
| Invitation to Bid# 029-Q-20 - Milliken Mills Soccer Dome Door Replacement | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | $19,773.25 | ||
| Tradeworks Interiors Canada Corp | $42,714.00 | ||
| Butler Contracting Group Inc. | $26,306.40 | ||
| Neptune Security Services Inc | $21,470.00 | ||
| Award is to Royal Security Solutions Inc. with a contract value of $19,773.25 | |||
| Invitation to Bid# 022-T-20 - Supply and Delivery of Manhole & Catch Basin Lids, Grates & Frames and Drainage Hardware | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $34,128.78 | ||
| Emco Corporation | $31,359.08 | ||
| EJ | $35,823.79 | ||
| Cedar Infrastructure Products LP | $32,071.61 | ||
| Award is to Emco Corporation with a contract value of $31,359.08 | |||
| Invitation to Bid# 068-T-20 - Hired Gradall with Operator | |||
| Bidders: | Amount: | ||
| Don Cordingley Gradall Rental Ltd | $56,189.25 | ||
| Award is to Don Cordingley Gradall Rental Ltd with a contract value of $56,189.25 | |||
| Invitation to Bid# 063-T-20 - Supply and Delivery of Benches and Waste Receptacles | |||
| Bidders: | Amount: | ||
| Envyrozone | $120,797.00 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $92,287.10 | ||
| Paris Site Furnishings Outdoor Fitness | $82,207.50 | ||
| GreenBlue Infrastructure Solutions | $89,051.68 | ||
| Sustainable Site Solutions | $180,917.52 | ||
| Canaan Site Furnishings | $80,343.00 | ||
| Maglin Site Furniture Inc. | $114,615.90 | ||
| Award is to Canaan Site Furnishings with a contract value of $80,343.00 | |||
| Invitation to Bid# 044-T-20 - Theatrical Lighting Fixture Replacement at Flato Markham Theatre | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $198,401.00 | ||
| Apex Sound & Light Corporation | $174,902.80 | ||
| Aligned Vision Group Inc. | $185,000.00 | ||
| Jack A Frost | $191,631.85 | ||
| Christie Lites Sales | $201,312.40 | ||
| Award is to Apex Sound & Light Corporation with a contract value of $174,902.80 | |||
| Invitation to Bid# 083-Q-20 - Permanent Site Protection at 115 & 135 Torbay Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 075-Q-20 - Shade Structure Refurbishments | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $27,120.00 | ||
| P & C General Contracting Ltd. | $73,538.14 | ||
| Safa Builders & Contractors | $17,063.00 | ||
| DBC&RR Inc. | $98,423.00 | ||
| Arenes Construction Ltd | $76,768.81 | ||
| Award is to Safa Builders & Contractors with a contract value of $17,063.00 | |||
| Invitation to Bid# 048-T-20 - Boulevard and Park Tree Replacement | |||
| Bidders: | Amount: | ||
| Lomco Limited | $645,778.05 | ||
| Drysdale Tree Farms Limited | $439,825.38 | ||
| The Gordon Company | $390,030.80 | ||
| M & S Architectural Concrete Ltd. | $824,580.21 | ||
| Salivan Landscape Ltd. | $413,274.90 | ||
| Forest Ridge Landscaping Inc. | $752,002.57 | ||
| CSL Group Ltd | $788,604.40 | ||
| Award is to The Gordon Company with a contract value of $390,030.80 | |||
| Invitation to Bid# 040-T-20 - Flato Markham Theatre Courtyard/Walkway Replacement (Upper & Lower) | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $417,817.50 | ||
| PATTERNED CONCRETE ONTARIO INC. | $349,170.00 | ||
| Butler Contracting Group Inc. | $449,811.19 | ||
| 2SC Contracting Inc. | $319,338.00 | ||
| Laycon Construction Services Inc. | $352,537.40 | ||
| CSL Group Ltd | $374,436.80 | ||
| Terra-Opus Property Services Inc. | $321,493.28 | ||
| Anthony Furlano Construction Inc. | $379,444.96 | ||
| Epic Paving & Contracting Ltd. | $402,355.65 | ||
| Pine Valley Corporation | $270,499.40 | ||
| United Building Restoration Ltd. | $337,248.50 | ||
| M & S Architectural Concrete Ltd. | $386,940.25 | ||
| Mopal Construction Limited | $278,934.85 | ||
| Bevcon Construction & Paving Ltd | $475,052.00 | ||
| Award is to Pine Valley Corporation with a contract value of $270,499.40 | |||
| Invitation to Bid# 028-T-20 - Salt Storage Structure Sub-Contracting Services, Markham Works Yard Construction (located at 10192 9th Line Markham ON) | |||
| Bidders: | Amount: | ||
| Britespan Building Systems Of Ontario Inc | $1,810,174.12 | ||
| Calhoun Building Systems of Ontario | $2,136,204.40 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,996,488.81 | ||
| Award is to Britespan Building Systems Of Ontario Inc with a contract value of -- | |||
| Invitation to Bid# 079-T-20 - Play Equipment Replacement & Site Work at Various Parks | |||
| Bidders: | Amount: | ||
| Quality Source Incorporated | $992,657.38 | ||
| CSL Group Ltd | $1,254,629.80 | ||
| Pine Valley Corporation | $1,163,676.10 | ||
| Lomco Limited | $1,072,433.12 | ||
| Forest Ridge Landscaping Inc. | $1,090,254.35 | ||
| Hank Deenen Landscaping Ltd. | $1,147,786.04 | ||
| Smith and Long Limited | $991,883.49 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,290,083.55 | ||
| Park N Play Design Co Ltd | $1,015,379.37 | ||
| Serve Construction Ltd | $1,003,216.10 | ||
| M & S Architectural Concrete Ltd. | $1,627,846.20 | ||
| Hawkins Contracting Services Limited | $1,017,492.62 | ||
| Mopal Construction Limited | $1,011,338.54 | ||
| J. Hoover Ltd | $815,975.10 | ||
| Arenes Construction Ltd | $1,347,579.08 | ||
| TDI International Ag Inc dba Eco Blue Systems | $1,023,270.51 | ||
| Award is to J. Hoover Ltd with a contract value of $815,975.10 | |||
| Invitation to Bid# 084-T-20 - Tennis Clubhouse Winterization & Fire Proofing | |||
| Bidders: | Amount: | ||
| DBC&RR Inc. | $144,500.00 | ||
| P & C General Contracting Ltd. | $249,999.05 | ||
| Award is to DBC&RR Inc. with a contract value of $144,500.00 | |||
| Invitation to Bid# 064-T-20 - Vestibule Addition at Pan Am Centre | |||
| Bidders: | Amount: | ||
| Samson Management | $745,237.00 | ||
| Serene Group Inc | $526,500.00 | ||
| ONIT Construction Inc. | $590,655.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $545,000.00 | ||
| MRP BUILDERS ENGINEERS INC | $461,954.00 | ||
| MJ.K. Construction Inc. | $491,826.00 | ||
| DASD Contracting Inc. | $475,500.00 | ||
| Platinum Construction Corporation | $664,000.00 | ||
| Icon Restoration Services Inc. | $468,502.92 | ||
| Basekamp Construction Corp. | $484,200.00 | ||
| ICIR Construction Ltd | $635,889.00 | ||
| Stracor Inc. | $783,165.00 | ||
| Zublin Construction Inc. | $506,000.00 | ||
| DONTEX CONSTRUCTION LTD. | $563,428.00 | ||
| AMVI Construction Company Ltd. | |||
| Award is to MRP BUILDERS ENGINEERS INC with a contract value of $461,954.00 | |||
| Invitation to Bid# 087-T-20 - Milliken Mills Community Centre Board System Replacement | |||
| Bidders: | Amount: | ||
| Welmar Recreational Products Inc | $192,300.00 | ||
| Athletica Sport Systems Inc. | $189,900.00 | ||
| Award is to Athletica Sport Systems Inc. with a contract value of $189,900.00 | |||
| Invitation to Bid# 086-Q-20 - Recreation Building Automation System (BAS) Consultant | |||
| Bidders: | Amount: | ||
| SAB ENGINEERING INC. | -- | ||
| I.B. Storey Inc. | -- | ||
| Smith + Andersen | -- | ||
| Quasar Consulting Group | -- | ||
| EnerZam Inc | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc | -- | ||
| EXP Services Inc. | -- | ||
| Loring Consulting Engineers | -- | ||
| Award is to SAB ENGINEERING INC. with a contract value of -- | |||
| Invitation to Bid# 105-R-20 - Consulting Services for Water Quality Model Calibration | |||
| Bidders: | Amount: | ||
| Black & Veatch Canada Company | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to HydraTek & Associates, A Division of FP&P HydraTek Inc. with a contract value of -- | |||
| Invitation to Bid# 094-Q-20 - Contract Administration Services for Rehabilitation of Storm Sewers 2020 | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $59,760.00 | ||
| EXP Services Inc. | $54,467.00 | ||
| Andrews.Engineer | $64,010.00 | ||
| WSP Canada Inc. | $56,856.00 | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# 046-Q-20 - Supply and Delivery of Specialized Forestry Equipment and Supplies | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | $14,363.40 | ||
| Universal Field Supplies Inc | $13,632.46 | ||
| Award is to Universal Field Supplies Inc with a contract value of -- | |||
| Invitation to Bid# 107-R-20 - Consulting Services for the German Mills Meadow - Environmental Monitoring Program | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Egis | -- | ||
| Arcadis Canada Inc | -- | ||
| Watermark Environmental Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| RWDI | -- | ||
| XCG Consulting Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# 093-T-20 - Rehabilitation of Storm Sewers (2020) | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $483,149.98 | ||
| Capital Sewer Services Inc. | $634,637.00 | ||
| PipeFlo Contracting Corp | $956,015.00 | ||
| North Rock Group Ltd | $858,965.00 | ||
| Award is to Sewer Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 129-Q-20 - Security System Conversion at Operations Works Yard & Markham Village Library | |||
| Bidders: | Amount: | ||
| Spotter Security Inc. | $25,837.00 | ||
| 360 Advanced Security Corporation | $21,713.33 | ||
| Colossus Security Inc | $32,950.79 | ||
| Award is to 360 Advanced Security Corporation with a contract value of $21,713.33 | |||
| Invitation to Bid# 096-Q-20 - Supply and Delivery of Top Soil | |||
| Bidders: | Amount: | ||
| nu. Fairgreen Sod Farms Ltd. | $20,340.00 | ||
| Rice Aggregates Limited | $23,574.06 | ||
| J. Jenkins and Son Landscape Contractors Ltd. | $23,899.50 | ||
| Cliffords Haulage Limited | $17,238.15 | ||
| The Juel Group of Companies | $14,238.00 | ||
| Award is to The Juel Group of Companies with a contract value of $14,238.00 | |||
| Invitation to Bid# 099-T-20 - Supply and Delivery of Field Line Marking Paint | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $105,683.25 | ||
| Avanti Sports Group Inc. | $208,451.10 | ||
| New point painting | $280,607.25 | ||
| Dulux Paints \ PPG Architectural Coatings Inc. | $76,930.12 | ||
| Award is to Dulux Paints \ PPG Architectural Coatings Inc. with a contract value of $76,930.12 | |||
| Invitation to Bid# 051-T-20 - Box Grove Community Park & Washroom Pavilion - Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $6,343,166.03 | ||
| Gateman-Milloy Inc. | $6,387,961.72 | ||
| Aldershot Landscape Contractors LP | $8,725,382.13 | ||
| Award is to Rutherford Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# 097-Q-20 - Supply and Delivery / Pick-Up of Turf Grass Sod | |||
| Bidders: | Amount: | ||
| Bam Bam Construction INC | $71,161.75 | ||
| nu. Fairgreen Sod Farms Ltd. | $31,075.00 | ||
| Award is to nu. Fairgreen Sod Farms Ltd. with a contract value of $31,075.00 | |||
| Invitation to Bid# 104-T-20 - Infill Residential Service Connections | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | $156,500.00 | ||
| N.S.J WaterWorX Group LTD | $393,500.00 | ||
| Civil-Link Inc | $1,161,400.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $456,675.00 | ||
| FDM Contracting Co Ltd | $560,360.00 | ||
| Gio Contracting Inc. | $238,600.00 | ||
| J. Hoover Ltd | $324,500.00 | ||
| DIRECT Underground Inc. | $328,112.00 | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- | |||
| Invitation to Bid# 117-T-20 - Supply, Delivery, Installation Portable Office (Trailer), Markham Works Yard (located at 10192 9th Line Markham ON) | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $686,475.00 | ||
| ATCO Structures & Logistics Ltd. | $732,988.99 | ||
| City Core Construction Inc | $468,385.00 | ||
| Award is to City Core Construction Inc with a contract value of -- | |||
| Invitation to Bid# 098-T-20 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | $324,328.52 | ||
| Quality Seeds Ltd. | $141,039.20 | ||
| Speare Seeds Limited | $134,518.53 | ||
| Graham Turf Seeds LTD | $154,952.38 | ||
| DLF Pickseed Canada | $172,125.02 | ||
| Award is to Speare Seeds Limited with a contract value of $134,518.53 | |||
| Invitation to Bid# 006-P-20 - Pre-qualification of Mechanical Contractors – Replacement of HVAC and BAS at Markham Flato Theatre | |||
| Bidders: | Amount: | ||
| Mapleridge Mechanical Contracting Inc | -- | ||
| Swift Mechanical Services Inc. | -- | ||
| University Plumbing & Heating Ltd | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Sutherland Schultz Ltd | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| HVAC FOR LIFE Inc. | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Kelson Mechanical Inc. | -- | ||
| Award is to Mapleridge Mechanical Contracting Inc with a contract value of -- , Pipe All Plumbing & Heating Ltd. with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- , Modern Niagara Southwestern Ontario Inc. with a contract value of -- , Kelson Mechanical Inc. with a contract value of -- | |||
| Invitation to Bid# 078-T-20 - Markham Works Yard (Located at 10192 9th Line Markham ON) - Construction | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $15,000,779.38 | ||
| ORIN CONTRACTORS CORP | $12,764,344.32 | ||
| J.J. McGuire General Contractors Inc. | $15,723,950.00 | ||
| Dagmar Construction Inc. | $14,778,317.63 | ||
| Alliance Verdi Civil Inc. | $17,517,942.98 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of -- | |||
| Invitation to Bid# 081-T-20 - Marshall Mackenzie Park – Construction | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $450,910.52 | ||
| CSL Group Ltd | $512,632.41 | ||
| Royalcrest Paving & Contracting Ltd. | $392,187.38 | ||
| Forest Ridge Landscaping Inc. | $505,737.15 | ||
| M & S Architectural Concrete Ltd. | $495,984.98 | ||
| Pine Valley Corporation | $463,283.05 | ||
| DPSL Group Ltd | $425,219.00 | ||
| Smith and Long Limited | $474,736.95 | ||
| 39 Seven Inc. | $427,588.84 | ||
| Mopal Construction Limited | $380,103.75 | ||
| Landco Group Inc | $504,241.88 | ||
| Cambium Site Contracting Inc. | $434,541.22 | ||
| Bond Paving & Construction Inc | $474,261.00 | ||
| Environmental Contracting Ontario Inc. | $428,931.06 | ||
| Melfer Construction Inc. | $381,937.74 | ||
| Hank Deenen Landscaping Ltd. | $398,677.56 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# 080-T-20 - Settlers Hill Park - Construction | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $497,313.00 | ||
| M & S Architectural Concrete Ltd. | $631,323.12 | ||
| Smith and Long Limited | $557,511.50 | ||
| Laycon Construction Services Inc. | $693,477.50 | ||
| Hawkins Contracting Services Limited | $585,929.53 | ||
| Melfer Construction Inc. | $490,690.07 | ||
| Pine Valley Corporation | $642,750.78 | ||
| Buildscapes Construction Ltd. | $541,619.23 | ||
| Cambium Site Contracting Inc. | $568,328.54 | ||
| CSL Group Ltd | $546,995.15 | ||
| 39 Seven Inc. | $591,438.63 | ||
| Royalcrest Paving & Contracting Ltd. | $450,255.90 | ||
| Forest Ridge Landscaping Inc. | $507,612.95 | ||
| Bond Paving & Construction Inc | $461,910.10 | ||
| Award is to Royalcrest Paving & Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# 128-Q-20 - Warden House and German Mills Roof Replacement | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $39,435.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $97,500.00 | ||
| Industrial Roofing Services Limited | $53,071.00 | ||
| Neptune Security Services Inc | $96,960.00 | ||
| Sproule Specialty Roofing Limited | $87,750.00 | ||
| Bothwell-Accurate Co. Inc. | $75,302.00 | ||
| John McLellan Contracting Inc. | $53,975.00 | ||
| Trinity Roofing Ltd. | $49,470.00 | ||
| T Hamilton & Son Roofing Inc | $37,681.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $37,681.00 | |||
| Invitation to Bid# 120-Q-20 - Milliken Mills Community Centre Furnace Replacement | |||
| Bidders: | Amount: | ||
| FXD Performance Contracting Inc. | $41,548.00 | ||
| Firenza Heating & Plumbing LTD. | $65,950.00 | ||
| Conserve Mechanical Inc. | $55,800.00 | ||
| EPL Consulting Corp OA PL Energy Services | $41,290.13 | ||
| Pipe All Plumbing & Heating Ltd. | $76,569.00 | ||
| Neptune Security Services Inc | $735,000.00 | ||
| MJ.K. Construction Inc. | $41,000.00 | ||
| OXM Engineering | $50,500.00 | ||
| Canadian Tech Air Systems Inc. | $68,000.00 | ||
| S.I.G. Mechanical Services Limited | $61,700.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $41,000.00 | |||
| Invitation to Bid# 122-T-20 - Armadale Community Centre Rooftop Unit Replacement | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $155,844.00 | ||
| FXD Performance Contracting Inc. | $142,200.00 | ||
| EPL Consulting Corp OA PL Energy Services | $140,885.26 | ||
| Neptune Security Services Inc | $185,000.00 | ||
| S.I.G. Mechanical Services Limited | $149,500.00 | ||
| Pipe All Plumbing & Heating Ltd. | $165,700.00 | ||
| Marnoch Electrical Services Inc. | $175,490.00 | ||
| Canadian Tech Air Systems Inc. | $144,600.00 | ||
| Award is to EPL Consulting Corp OA PL Energy Services with a contract value of $140,885.26 | |||
| Invitation to Bid# 116-T-20 - Open and Close City-Wide Irrigation Systems, Splash Pads and Washrooms | |||
| Bidders: | Amount: | ||
| D J Rain | $267,810.00 | ||
| Enviroturf Inc. | $125,373.50 | ||
| Metro Lawn Sprinklers Div. Bradmar Contracting Inc. | $137,152.62 | ||
| Award is to Enviroturf Inc. with a contract value of $125,373.50 | |||
| Invitation to Bid# 125-T-20 - Microsoft Volume Licensing Enterprise Enrollment | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $1,296,929.34 | ||
| Compugen Inc. | $1,277,786.15 | ||
| CDW Canada Corp. | $1,272,713.32 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 101-Q-20 - DUPLICATE - Bird Netting Installation at Aaniin Community Centre | |||
| Bidders: | Amount: | ||
| E-SAFE PEST CONTROL INC. | -- | ||
| Orkin Canada | -- | ||
| BIRD SYSTEMS INTERNATIONAL, INC | -- | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of -- | |||
| Invitation to Bid# 042-T-20 - Lighting Upgrades at Pan Am Centre | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $325,300.00 | ||
| Energy Network Services Inc. | $144,560.19 | ||
| KACEL ELECTRIC INC | $149,996.00 | ||
| JSK Electrical Services Inc. | $116,300.00 | ||
| Advance Net Electric Ltd. | $173,565.00 | ||
| Neptune Security Services Inc | $251,300.00 | ||
| NADELEC CONTRACTING INC | $141,720.00 | ||
| Platinum Electrical Contractors Inc. | $130,205.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $134,800.00 | ||
| great 6 contracting inc | $168,565.00 | ||
| Award is to JSK Electrical Services Inc. with a contract value of $116,300.00 | |||
| Invitation to Bid# 109-T-20 - Supply and Delivery of One (1) Cab and Chassis Complete with Chipper Body | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd | $182,026.05 | ||
| Rush Truck Centres of Canada Limited | $149,223.57 | ||
| Award is to Rush Truck Centres of Canada Limited with a contract value of $149,223.57 | |||
| Invitation to Bid# 062-T-20 - Retro-Reflectivity Inspection of Regulatory Signs | |||
| Bidders: | Amount: | ||
| Peter A. Truch | $82,446.05 | ||
| Fernandes Nuclear Products Inc | $63,676.31 | ||
| Advantage Data Collection ltd. | $97,530.38 | ||
| Elements Engineering Inc. | $366,413.80 | ||
| Planview Utility Services Limited | $110,927.38 | ||
| Award is to Fernandes Nuclear Products Inc with a contract value of $63,676.31 | |||
| Invitation to Bid# 118-Q-20 - Stairway Replacement - Unionville Main Street | |||
| Bidders: | Amount: | ||
| DURON ONTARIO LTD | $124,493.23 | ||
| MJ.K. Construction Inc. | $204,360.50 | ||
| M & S Architectural Concrete Ltd. | $88,580.70 | ||
| 2SC Contracting Inc. | $159,330.00 | ||
| City Core Construction Inc | $295,495.00 | ||
| Pine Valley Corporation | $160,460.00 | ||
| Environmental Contracting Ontario Inc. | $85,829.15 | ||
| PORTFOLIO CONTRACTING INC | $212,129.25 | ||
| J. Hoover Ltd | $175,941.00 | ||
| Civil Underground & Excavation Co. Ltd. | $90,274.57 | ||
| Brook Restoration Ltd. | $161,055.51 | ||
| Award is to Environmental Contracting Ontario Inc. with a contract value of $85,829.15 | |||
| Invitation to Bid# 056-Q-20 - Consulting Services, Implementation of the AMANDA 7 Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Random Access with a contract value of -- | |||
| Invitation to Bid# 114-T-20 - Steel Beam Guide Rail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $224,865.48 | ||
| Peninsula Construction Inc | $209,131.93 | ||
| Award is to Peninsula Construction Inc with a contract value of $209,131.93 | |||
| Invitation to Bid# 112-Q-20 - Survey Monument Replacement | |||
| Bidders: | Amount: | ||
| GeoVerra Inc. | $70,849.98 | ||
| MAURO GROUP INC. | $54,014.00 | ||
| IBW Surveyors | $84,524.11 | ||
| Tham Surveying Limited | $27,798.00 | ||
| Rouse Surveyors Inc | $217,289.11 | ||
| J.D. Barnes Limited | $78,732.75 | ||
| Award is to Tham Surveying Limited with a contract value of $27,798.00 | |||
| Invitation to Bid# 137-Q-20 - Security Access Control Hardware Conversion from Software House to LenelS2 at Markham Civic Centre | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | $138,123.46 | ||
| SONITROL SECURITY SYSTEMS OF BUFFALO INC. O/A SONITROL SECURITY SYSTEMS OF TORONTO | $168,205.00 | ||
| Colossus Security Inc | $103,309.75 | ||
| Stanley Security Canada ULC | $151,935.85 | ||
| Spotter Security Inc. | $78,108.00 | ||
| 360 Advanced Security Corporation | $78,467.81 | ||
| Award is to Spotter Security Inc. with a contract value of $78,108.00 | |||
| Invitation to Bid# 111-Q-20 - Installation of Security Gate System & Light Pole at 8100 Warden Avenue | |||
| Bidders: | Amount: | ||
| Duplex Electrical Ltd. | $109,900.00 | ||
| P & C General Contracting Ltd. | $125,789.00 | ||
| B-line Trenching Inc. | $86,512.80 | ||
| Award is to B-line Trenching Inc. with a contract value of $86,512.80 | |||
| Invitation to Bid# 090-T-20 - Supply and Delivery of Various Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | A - Bid Form (Sprinter Cargo Van): $0.00 B - Bid Form (Cube Van): $50,322.00 C - Bid Form (2500 series 4x4 pick up truck): $52,437.00 D - Bid Form (2WD 2500 series crew cab pick up truck): $42,633.00 E - Bid Form (crew cab flat bed diesel units): $199,937.40 | ||
| Award is to East Court Ford Lincoln with a contract value of A - Bid Form (Sprinter Cargo Van): $0.00 B - Bid Form (Cube Van): $50,322.00 C - Bid Form (2500 series 4x4 pick up truck): $52,437.00 D - Bid Form (2WD 2500 series crew cab pick up truck): $42,633.00 E - Bid Form (crew cab flat bed diesel units): $199,937.40 | |||
| Invitation to Bid# 138-Q-20 - Stairway Replacement (Romfield Tunnel Concrete Stairs & Irish Road Drive Concrete Stairs) | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $118,638.70 | ||
| Environmental Contracting Ontario Inc. | $70,173.00 | ||
| Avion Construction Group Inc. | $64,975.00 | ||
| Melrose Paving Co. Ltd. | $98,243.73 | ||
| F. Greco & Sons Ltd | $357,645.00 | ||
| MJ.K. Construction Inc. | $146,115.78 | ||
| Curbx Construction Ltd | $84,107.03 | ||
| Emmacon Corp. | $180,800.00 | ||
| Award is to Avion Construction Group Inc. with a contract value of $64,975.00 | |||
| Invitation to Bid# 156-Q-20 - Supply and Delivery of Defibrillators and Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 135-T-20 - Robert Spindloe Park - Construction | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $436,750.59 | ||
| CSL Group Ltd | $507,104.74 | ||
| DPSL Group Ltd | $404,217.95 | ||
| Melfer Construction Inc. | $446,272.03 | ||
| Pine Valley Corporation | $461,040.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $448,932.75 | ||
| Smith and Long Limited | $414,332.58 | ||
| Serve Construction Ltd | $472,116.83 | ||
| Landco Group Inc | $478,888.35 | ||
| Bond Paving & Construction Inc | $371,555.30 | ||
| Canada Construction Limited | $446,842.68 | ||
| Mopal Construction Limited | $381,276.46 | ||
| Royalcrest Paving & Contracting Ltd. | $451,337.26 | ||
| Forest Ridge Landscaping Inc. | $562,926.45 | ||
| Hank Deenen Landscaping Ltd. | $519,542.36 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# 052-T-20 - Cornell Community Park & Washroom Pavilion - Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $11,592,141.62 | ||
| Gateman-Milloy Inc. | $9,943,105.92 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# 160-Q-20 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | $55,500.00 | ||
| N.S.J WaterWorX Group LTD | $138,750.00 | ||
| Vipe Construction Ltd. | $252,000.00 | ||
| FDM Contracting Co Ltd | $170,000.00 | ||
| Arenes Construction Ltd | $220,615.00 | ||
| J. Hoover Ltd | $128,100.00 | ||
| MAAD Excavation Inc. | $60,259.00 | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- , MAAD Excavation Inc. with a contract value of -- | |||
| Invitation to Bid# 089-R-19 - Residential and Multi-Residential Waste Management Collection | |||
| Bidders: | Amount: | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| GFL Environmental Inc. | -- | ||
| Ferrovial Services Canada Ltd | -- | ||
| Miller Waste Systems Inc. | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 110-T-20 - Traffic Signal Assets Replacement | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $156,557.96 | ||
| Langley Utilities Contracting Ltd. | $451,750.77 | ||
| Guild Electric Limited | $145,450.03 | ||
| E.C. Power & Lighting Ltd. | $148,699.97 | ||
| TM3 INC | $153,108.09 | ||
| ON-TEK Electric Services Limited | $165,951.26 | ||
| Tristar Electric Inc. | $244,715.06 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $147,309.85 | ||
| Black & McDonald Limited | $157,987.23 | ||
| Fellmore Electrical Contractors Ltd | $333,055.79 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 144-Q-20 - Cornell Community Centre Pump Replacement | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $98,818.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $113,338.50 | ||
| Ainsworth Inc. | $98,580.00 | ||
| Hart Pump Service (1983) LTD. | $83,855.00 | ||
| Rapid Plumbing Inc | $182,247.50 | ||
| Austin Carroll Pool Construction Ltd. | $111,900.00 | ||
| Pipe All Plumbing & Heating Ltd. | $136,831.62 | ||
| SAUNDERS PLUMBING & HEATING INC | $145,305.00 | ||
| Award is to Hart Pump Service (1983) LTD. with a contract value of $83,855.00 | |||
| Invitation to Bid# 067-Q-20 - Roof Restoration at the Sign Shop | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $97,290.00 | ||
| Atlas-Apex Roofing Inc. | $130,896.00 | ||
| Industrial Roofing Services Limited | $46,517.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $128,300.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of $46,517.00 | |||
| Invitation to Bid# 035-T-20 - Sediment Removal at Stormwater Management Ponds (ID #43 and #49) | |||
| Bidders: | Amount: | ||
| Sierra Excavating Enterprises Inc. | $482,005.00 | ||
| Green Infrastructure Partners Inc. | $574,792.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $697,220.02 | ||
| Dynex Construction Inc. | $1,568,206.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $482,005.00 | |||
| Invitation to Bid# 158-Q-20 - Thornlea Pool Deck Drain Piping Replacement | |||
| Bidders: | Amount: | ||
| DONTEX CONSTRUCTION LTD. | $34,540.00 | ||
| M-Quad Mechancial Inc. | $8,975.20 | ||
| Pipe All Plumbing & Heating Ltd. | $22,485.00 | ||
| Award is to M-Quad Mechancial Inc. with a contract value of $8,975.20 | |||
| Invitation to Bid# 027-R-20 - Consulting Engineering Services for Flood Damage Reduction of Commercial Properties within the Don Mills Channel Floodplain | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 082-T-20 - Roy Ramer Park - Construction | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $1,024,519.54 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,231,333.60 | ||
| DPSL Group Ltd | $896,511.49 | ||
| Mopal Construction Limited | $927,976.91 | ||
| Royalcrest Paving & Contracting Ltd. | $1,618,436.86 | ||
| Bond Paving & Construction Inc | $1,248,576.55 | ||
| Canada Construction Limited | $1,050,925.14 | ||
| Melfer Construction Inc. | $971,798.87 | ||
| Pine Valley Corporation | $1,321,881.57 | ||
| Forest Ridge Landscaping Inc. | $1,399,421.61 | ||
| Serve Construction Ltd | $1,319,004.94 | ||
| Lomco Limited | $1,385,837.65 | ||
| CSL Group Ltd | $1,253,742.12 | ||
| M & S Architectural Concrete Ltd. | $1,772,515.16 | ||
| Loc-Pave Construction Limited | $974,634.89 | ||
| Award is to DPSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# 095-Q-20 - Consulting Engineering Services For Condition Assessment of Watermains on Crossing Structures | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $205,798.00 | ||
| Arcadis Professional Services (Canada) Inc. | $70,565.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $70,565.00 | |||
| Invitation to Bid# 159-Q-20 - Markham Civic Centre Garage Ramp Floor and Wall Sealing | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $148,900.00 | ||
| SST Group Of Construction Companies Limited | $163,500.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of $148,900.00 | |||
| Invitation to Bid# 163-Q-20 - Cornell Community Centre Library Carpet Replacement | |||
| Bidders: | Amount: | ||
| Adias Impex Ltd. | $38,321.00 | ||
| GT Properties Lease and Maintenance Corp. | $53,820.00 | ||
| NuConcept floors | $37,500.00 | ||
| Tradeworks Interiors Canada Corp | $45,000.00 | ||
| Butler Contracting Group Inc. | $51,869.00 | ||
| Rowan Hardwood Floors | $44,900.00 | ||
| Northeast General Contracting Inc. | $47,100.00 | ||
| M & M Carpet Inc | $39,665.00 | ||
| Imperial Construction and Restoration Inc. | $67,000.00 | ||
| Frontier Group of Companies Inc. | $54,826.00 | ||
| Kourtis Flooring Ltd. | $83,800.00 | ||
| First Response Environmental 2012 INC. | $99,964.01 | ||
| Se7en Hills Inc. | $69,800.00 | ||
| Vamar Construction Inc | $49,786.00 | ||
| Neptune Security Services Inc | $52,000.00 | ||
| Malvern Contract Interiors | $40,532.00 | ||
| HB CONSTRUCTION INC | $45,228.50 | ||
| Award is to NuConcept floors with a contract value of $37,500.00 | |||
| Invitation to Bid# 088-Q-20 - Renovations at 7107 Reesor Road and Crosby Community Centre Food booth | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $32,956.00 | ||
| Neptune Security Services Inc | $93,000.00 | ||
| Safa Builders & Contractors | $30,500.00 | ||
| RBS Premier Group Inc. | $56,367.00 | ||
| Tradeworks Interiors Canada Corp | $51,800.00 | ||
| G.C.M Inc | $28,179.20 | ||
| Imperial Construction and Restoration Inc. | $69,500.00 | ||
| MJ.K. Construction Inc. | $84,210.00 | ||
| Halton Construction Limited | $38,800.00 | ||
| Canada Construction Limited | $36,990.00 | ||
| CVC Group | $25,944.74 | ||
| Crescent General Contracting Inc. | $57,900.00 | ||
| P & C General Contracting Ltd. | $32,338.00 | ||
| Award is to CVC Group with a contract value of $25,944.74 | |||
| Invitation to Bid# 012-T-20 - Emergency Generator Maintenance and Repair | |||
| Bidders: | Amount: | ||
| Aps electric | $38,250.00 | ||
| 11470108 Canada Inc | $55,076.79 | ||
| Northern Generator Company Ltd. | $33,960.00 | ||
| Cory Liidemann | $39,420.00 | ||
| Power Station Ltd. | $34,359.75 | ||
| Standby Generator Services Inc | $61,769.22 | ||
| GAL Power Systems Toronto Ltd | $56,765.75 | ||
| Pritchard Power Systems | $33,250.00 | ||
| Total Power Limited | $48,130.00 | ||
| GenWorx | $32,870.00 | ||
| T&T Power Group | $38,925.00 | ||
| Award is to GenWorx with a contract value of $32,870.00 | |||
| Invitation to Bid# 167-Q-20 - Angus Glen Community Centre Gym Curtain Replacement | |||
| Bidders: | Amount: | ||
| Forum Athletic Products Inc. | $15,191.00 | ||
| Gymnasium and Health Equipment Ltd. | $20,796.00 | ||
| Creative Seating Solutions | $19,998.00 | ||
| Award is to Forum Athletic Products Inc. with a contract value of $15,191.00 | |||
| Invitation to Bid# 149-Q-20 - DUPLICATE - Crosby Community Centre Pump Replacement | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $61,150.00 | ||
| FXD Performance Contracting Inc. | $44,277.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $29,915.00 | ||
| Rapid Plumbing Inc | $59,125.00 | ||
| Hart Pump Service (1983) LTD. | $36,950.00 | ||
| Berg Industrial Service | $37,068.00 | ||
| Black & McDonald Limited | $50,158.00 | ||
| Sharpline HVAC | $37,085.00 | ||
| Ainsworth Inc. | $34,398.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $29,915.00 | |||
| Invitation to Bid# 169-Q-20 - Angus Glen Community Centre Flooring Replacement | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $102,717.00 | ||
| Malvern Contract Interiors | $89,546.85 | ||
| Gordon Busch Inc. | $109,135.67 | ||
| M & M Carpet Inc | $75,916.23 | ||
| S & R Flooring Concepts Inc. | $103,847.00 | ||
| Sound Barriers | $95,931.35 | ||
| Crescent General Contracting Inc. | $90,158.18 | ||
| Neptune Security Services Inc | $70,060.00 | ||
| Advantage Sport | $73,619.50 | ||
| Se7en Hills Inc. | $55,935.00 | ||
| Cooksville Interiors (Miss) Ltd | $89,179.60 | ||
| Athletica Sport Systems Inc. | $69,382.00 | ||
| Northeast General Contracting Inc. | $108,028.00 | ||
| Adias Impex Ltd. | $92,853.23 | ||
| Award is to Athletica Sport Systems Inc. with a contract value of $69,382.00 | |||
| Invitation to Bid# 054-R-20 - Consulting Services, Implementation and Support of Lucity EAM Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CentralSquare Canada Software Inc. with a contract value of -- | |||
| Invitation to Bid# 113-Q-20 - Tennis Court Fence Replacement at Armadale Tennis Club | |||
| Bidders: | Amount: | ||
| Pat Lalonde Fencing | $39,736.45 | ||
| D.C. Fence & Contracting Inc. | $63,732.00 | ||
| MJ.K. Construction Inc. | $84,111.55 | ||
| AMVI Construction Company Ltd. | $69,721.00 | ||
| Jay Fencing Ltd | $79,100.00 | ||
| Neptune Security Services Inc | $146,900.00 | ||
| May's Group | $45,083.61 | ||
| KWIK POST 2018 INC. | $77,970.00 | ||
| Award is to Pat Lalonde Fencing with a contract value of $39,736.45 | |||
| Invitation to Bid# 016-T-20 - CIPP Lining of Ductile Iron Watermain Pipes at Hwy 7/ Woodbine Intersection and Miller Avenue | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $594,400.00 | ||
| Robert B. Somerville Co. Limited | $929,778.40 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $594,400.00 | |||
| Invitation to Bid# 142-Q-20 - Building Envelope Restoration at 7181 Reesor Road | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $52,000.00 | ||
| B.A.Construction & Restoration Inc | $80,700.00 | ||
| Aplus General Contractors Corp. | $185,914.00 | ||
| CVC Group | $35,940.00 | ||
| K.I.B Building Restoration Inc | $127,180.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $73,700.00 | ||
| Adems Restoration | $120,000.00 | ||
| Limen Group Const. Ltd | $165,400.00 | ||
| Trinity Services Ltd. | $199,000.00 | ||
| RAINFORCES LTD. | $89,724.00 | ||
| Award is to CVC Group with a contract value of $35,940.00 | |||
| Invitation to Bid# 157-T-20 - Tomlinson Park Spray Pad Redevelopment | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $303,519.21 | ||
| Ferdom Construction | $336,569.37 | ||
| Hawkins Contracting Services Limited | $293,462.97 | ||
| Canada Construction Limited | $306,047.02 | ||
| CSL Group Ltd | $278,614.01 | ||
| Mopal Construction Limited | $246,171.71 | ||
| Pine Valley Corporation | $289,625.86 | ||
| Arenes Construction Ltd | $347,472.82 | ||
| Award is to Mopal Construction Limited with a contract value of $246,171.71 | |||
| Invitation to Bid# 085-T-20 - Supply and Delivery of Thirteen (13), 60" Zero-Turn Mowers | |||
| Bidders: | Amount: | ||
| Hutchinson Farm Supply Inc. | $322,163.00 | ||
| Prototype Integrated Solutions Inc | $274,028.39 | ||
| BE LARKIN EQUIPMENT | $215,652.59 | ||
| Award is to BE LARKIN EQUIPMENT with a contract value of $215,652.59 | |||
| Invitation to Bid# 143-T-20 - Overhead Door Replacement at Civic Centre & Operations Works Yard | |||
| Bidders: | Amount: | ||
| Durham Garage Doors Inc | $122,840.00 | ||
| Candoor Overhead Doors Ltd | $177,050.00 | ||
| Neptune Security Services Inc | $198,136.00 | ||
| Canadoor Door Systems Inc. | $257,439.76 | ||
| NEX Industrial Supplies Inc. | $198,577.00 | ||
| Award is to Candoor Overhead Doors Ltd with a contract value of $177,050.00 | |||
| Invitation to Bid# 172-T-20 - Angus Glen Community Centre Rooftop Condenser Replacement | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | $312,510.54 | ||
| Sharpline HVAC | $144,919.11 | ||
| S.I.G. Mechanical Services Limited | $273,330.05 | ||
| HVAC FOR LIFE Inc. | $247,470.00 | ||
| Gordon Busch Inc. | $301,710.00 | ||
| FXD Performance Contracting Inc. | $297,386.62 | ||
| Award is to Sharpline HVAC with a contract value of $144,919.11 | |||
| Invitation to Bid# 036-T-20 - Erosion Restoration at German Mills Creek and East Don River Tributary | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $1,089,090.00 | ||
| Stilescape Inc. | $499,796.00 | ||
| GFL Environmental Inc. | $943,638.50 | ||
| Dynex Construction Inc. | $795,896.80 | ||
| CSL Group Ltd | $1,131,570.00 | ||
| Hawkins Contracting Services Limited | $869,345.84 | ||
| Environmental Contracting Ontario Inc. | $724,472.20 | ||
| Forest Ridge Landscaping Inc. | $583,576.00 | ||
| Lancoa Contracting Inc. | $621,600.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $574,358.20 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $574,358.20 | |||
| Invitation to Bid# 171-T-20 - Angus Glen Community Centre Arena Condenser Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $205,069.01 | ||
| Berg Industrial Service | $225,723.15 | ||
| Sharpline HVAC | $228,704.09 | ||
| Black & McDonald Limited | $308,264.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# 179-Q-20 - Ash Tree Removal | |||
| Bidders: | Amount: | ||
| Parker Tree Care LTD | $71,755.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $82,283.78 | ||
| Tree Doctors Inc | $85,069.23 | ||
| Asplundh Canada ULC | $43,504.75 | ||
| Davey Tree Expert Co. of Canada, Limited | $128,176.58 | ||
| W.M Weller Tree Service Ltd. | $68,704.00 | ||
| Treescape Tree Care Professionals Limited | $58,477.50 | ||
| Award is to Asplundh Canada ULC with a contract value of $43,504.75 | |||
| Invitation to Bid# 190-T-20 - City Owned Fence Replacement | |||
| Bidders: | Amount: | ||
| Crown City Services Inc. | $300,438.35 | ||
| Neptune Security Services Inc | $140,543.75 | ||
| Anthony Furlano Construction Inc. | $220,994.10 | ||
| Jay Fencing Ltd | $267,428.06 | ||
| Melrose Paving Co. Ltd. | $277,309.30 | ||
| M&E GENERAL CONTRACTING INC. | $135,068.90 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $135,068.90 | |||
| Invitation to Bid# 189-T-20 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | $79,800.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $282,115.00 | ||
| Gio Contracting Inc. | $106,000.00 | ||
| N.S.J WaterWorX Group LTD | $165,700.00 | ||
| MAAD Excavation Inc. | $82,400.00 | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- , MAAD Excavation Inc. with a contract value of -- | |||
| Invitation to Bid# 187-T-20 - Pedestrian Accessibility Improvements | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $403,218.13 | ||
| ON-TEK Electric Services Limited | $267,796.02 | ||
| Guild Electric Limited | $291,347.90 | ||
| CSL Group Ltd | $410,464.32 | ||
| Fellmore Electrical Contractors Ltd | $450,204.35 | ||
| Beacon Utility Contractors Limited | $281,497.77 | ||
| Award is to ON-TEK Electric Services Limited with a contract value of $267,796.02 | |||
| Invitation to Bid# 191-Q-20 - Supply and Delivery of Two (2) Full Sized Cargo Vans | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $72,021.68 | ||
| East Court Ford Lincoln | $79,380.24 | ||
| Orillia Chevrolet Buick GMC | $74,580.00 | ||
| DONWAY FORD INC. | $77,631.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $70,900.72 | ||
| Winegard Motors Limited | $76,706.66 | ||
| Downtown Autogroup | $77,323.64 | ||
| Award is to Finch Auto Group with a contract value of $72,021.68 | |||
| Invitation to Bid# 175-Q-20 - Markham Village Community Centre Shower Tile Replacement | |||
| Bidders: | Amount: | ||
| RCG Group Inc. | $42,375.00 | ||
| G.C.M Inc | $31,343.94 | ||
| RBS Premier Group Inc. | $60,895.70 | ||
| Embassy Corporation | $82,264.00 | ||
| Gordon Busch Inc. | $27,233.00 | ||
| Reno-Art Contracting Inc | $54,466.00 | ||
| Canada Construction Limited | $65,540.00 | ||
| LPS General Construction LTD | $33,561.00 | ||
| DONTEX CONSTRUCTION LTD. | $57,371.23 | ||
| MJ.K. Construction Inc. | $42,386.30 | ||
| M & M Carpet Inc | $26,555.00 | ||
| Kourtis Flooring Ltd. | $39,425.70 | ||
| Imperial Construction and Restoration Inc. | $19,775.00 | ||
| Tradeworks Interiors Canada Corp | $25,990.00 | ||
| NIRVANA INTERIOR INC. | $21,733.23 | ||
| Award is to Imperial Construction and Restoration Inc. with a contract value of $19,775.00 | |||
| Invitation to Bid# 184-T-20 - Centennial Community Centre Painting | |||
| Bidders: | Amount: | ||
| PAC PAINTING | $39,324.00 | ||
| CVC Group | $80,365.60 | ||
| Decko Contracting Inc | $40,077.71 | ||
| RCG Group Inc. | $44,296.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $47,661.14 | ||
| Tradeworks Interiors Canada Corp | $71,190.00 | ||
| BiView Building Ser. | $21,639.50 | ||
| DONTEX CONSTRUCTION LTD. | $59,647.05 | ||
| Ege Painting | $56,274.00 | ||
| Northern Alliance Interiors | $73,065.80 | ||
| Northeast General Contracting Inc. | $62,150.00 | ||
| Index Construction Inc | $33,043.46 | ||
| MJ.K. Construction Inc. | $84,122.85 | ||
| Protex Painting & Contracting Inc. | $38,058.40 | ||
| Safa Builders & Contractors | $52,149.50 | ||
| New point painting | $19,752.40 | ||
| Reno-Art Contracting Inc | $58,760.00 | ||
| Neptune Security Services Inc | $16,950.00 | ||
| SQM JANITORIAL SERVICES INC. | $135,537.85 | ||
| CAV PAINITNG LTD | $66,670.00 | ||
| Se7en Hills Inc. | $22,487.00 | ||
| Tuygun Painting Contracting LTD | $53,844.50 | ||
| Award is to Neptune Security Services Inc with a contract value of $16,950.00 | |||
| Invitation to Bid# 178-T-20 - Armadale Community Centre Fire Prevention System Replacement | |||
| Bidders: | Amount: | ||
| Kasel Inc. | $31,046.75 | ||
| EEL LIne Corporation | $25,538.00 | ||
| EllisDon Facilities Services (CORE) Inc. | $52,951.80 | ||
| Onyx-Fire Protection Services | $40,611.07 | ||
| M & D De Ciantis Enterprises Inc. | $59,931.81 | ||
| Canadian Fire Protection Inc. | $51,443.25 | ||
| M-L Fire & Burglary Alarms Ltd. | $39,702.55 | ||
| Award is to EEL LIne Corporation with a contract value of $25,538.00 | |||
| Invitation to Bid# 173-T-20 - Recreation Security System Replacement | |||
| Bidders: | Amount: | ||
| Metrobit Inc. | $276,929.53 | ||
| 360 Advanced Security Corporation | $296,428.93 | ||
| Spotter Security Inc. | -- | ||
| Award is to Metrobit Inc. with a contract value of $276,929.53 | |||
| Invitation to Bid# 180-Q-20 - Overhead Door Replacement at Central Park Shop | |||
| Bidders: | Amount: | ||
| Durham Garage Doors Inc | $62,292.00 | ||
| Candoor Overhead Doors Ltd | $44,700.00 | ||
| MJ.K. Construction Inc. | $41,662.00 | ||
| Lenworth Building Services Ltd. | $33,780.00 | ||
| Neptune Security Services Inc | $39,750.00 | ||
| Canadoor Door Systems Inc. | $33,652.89 | ||
| NEX Industrial Supplies Inc. | $45,279.99 | ||
| Award is to Canadoor Door Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 185-T-20 - Supply and Delivery of Four (4) High Top Cargo Vans | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $186,829.68 | ||
| DONWAY FORD INC. | $198,256.24 | ||
| Mercedes-Benz Canada Inc | $277,296.58 | ||
| Winegard Motors Limited | $204,466.72 | ||
| Downtown Autogroup | $206,044.20 | ||
| Mohawk Ford Sales (1996) Limited | $203,598.88 | ||
| Award is to East Court Ford Lincoln with a contract value of $186,829.68 | |||
| Invitation to Bid# 089-Q-20 - Rejuvenation of Community Centre Landscapes | |||
| Bidders: | Amount: | ||
| Stilescape Inc. | $111,720.84 | ||
| M & S Architectural Concrete Ltd. | $116,553.85 | ||
| 1338568 Ontario Inc. | $198,861.02 | ||
| Bam Bam Construction INC | $110,740.00 | ||
| Environmental Contracting Ontario Inc. | $62,104.80 | ||
| Markham Property Services ltd. | $150,651.60 | ||
| Forest Ridge Landscaping Inc. | $137,351.50 | ||
| CSL Group Ltd | $163,624.00 | ||
| Hank Deenen Landscaping Ltd. | $123,340.63 | ||
| Lancoa Contracting Inc. | $122,756.42 | ||
| Award is to Environmental Contracting Ontario Inc. with a contract value of $62,104.80 | |||
| Invitation to Bid# 200-Q-20 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $338,375.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $382,237.00 | ||
| N.S.J WaterWorX Group LTD | $131,967.00 | ||
| 2708268 ont inc O/A Nelli Construction | $88,700.00 | ||
| MAAD Excavation Inc. | $134,150.00 | ||
| Gio Contracting Inc. | $152,300.00 | ||
| Award is to N.S.J WaterWorX Group LTD with a contract value of $131,967.00 , 2708268 ont inc O/A Nelli Construction with a contract value of $88,700.00 | |||
| Invitation to Bid# 102-R-20 - Consulting Services – Supply, Implementation and Ongoing Support of a Parking Enforcement E-Ticketing and Payment Solution | |||
| Bidders: | Amount: | ||
| EDC Corporation | -- | ||
| Groupe Techna Inc. | -- | ||
| Award is to Groupe Techna Inc. with a contract value of -- | |||
| Invitation to Bid# 168-T-20 - Angus Glen Community Centre Lighting Replacement | |||
| Bidders: | Amount: | ||
| CM Lighting Maintenance LTD | $73,106.88 | ||
| Androus GC Inc. | $78,534.32 | ||
| Master In Electric | $158,087.00 | ||
| Janick Electric Ltd | $99,349.60 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $127,690.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $87,575.00 | ||
| Advance Net Electric Ltd. | $136,730.00 | ||
| KACEL ELECTRIC INC | $66,670.00 | ||
| EllisDon Facilities Services (CORE) Inc. | $121,983.50 | ||
| Neptune Security Services Inc | $254,250.00 | ||
| Energy Network Services Inc. | $129,417.80 | ||
| Northern LED Lighting | $86,297.60 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $66,670.00 | |||
| Invitation to Bid# 151-T-20 - Cornell NP Park Maintenance Building - Construction | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | $1,115,308.87 | ||
| Rutherford Contracting Ltd. | $1,185,761.44 | ||
| ORIN CONTRACTORS CORP | $1,478,810.13 | ||
| Gateman-Milloy Inc. | $1,106,270.00 | ||
| Pegah Construction Ltd. | $1,342,137.37 | ||
| Index Construction Inc | $1,192,161.38 | ||
| Van Horne Construction Ltd. | $1,227,956.14 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# 136-R-20 - Consulting Eng Services for the detailed design of two trail connections | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Moon-Matz Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Mantecon Partners Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# 037-R-20 - Consulting Engineering Services for the Detailed Design of the 2020 Sidewalk Program | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 155-T-20 - Supply, Delivery, Installation Fuel Storage System, Markham Works Yard (located at 10192 9th Line Markham ON) | |||
| Bidders: | Amount: | ||
| Con-Pro Industries Canada Ltd. | $231,917.98 | ||
| Western Oil Services (Eastern) Ltd | $226,636.19 | ||
| Claybar Contracting Inc | $222,158.00 | ||
| Modern Niagara Building Services Inc | $237,714.71 | ||
| Award is to Claybar Contracting Inc with a contract value of -- | |||
| Invitation to Bid# 196-P-20 - Pre-qualification of General Contractors for Upgrading Storm/Sanitary Sewers and Watermains | |||
| Bidders: | Amount: | ||
| Drainstar Contracting Ltd | -- | ||
| Varcon Construction Corporation | -- | ||
| Limen Civil Ltd. | -- | ||
| Hard Rock Sewer & Watermain | -- | ||
| Rabcon Contractors Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| TECTONIC INFRASTRUCTURE INC. | -- | ||
| Pachino Construction Co. Ltd. | -- | ||
| Midome Construction Services Ltd. | -- | ||
| North Rock Group Ltd | -- | ||
| Lancorp Construction Co Ltd. | -- | ||
| Robert B. Somerville Co. Limited | -- | ||
| Comer Group Limited | -- | ||
| D'Orazio Infrastructure Group Limited | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| Gio Crete Construction Ltd | -- | ||
| Sam Rabito Construction Ltd | -- | ||
| Memme Excavation Company Limited | -- | ||
| Dagmar Construction Inc. | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Howlett Development & Construction Services Ltd | -- | ||
| Clearway Construction Inc. | -- | ||
| Gio Contracting Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Vipe Construction Ltd. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Timbel Limited | -- | ||
| DIRECT Underground Inc. | -- | ||
| CRCE Construction Ltd | -- | ||
| Award is to Drainstar Contracting Ltd with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Rabcon Contractors Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , TECTONIC INFRASTRUCTURE INC. with a contract value of -- , Midome Construction Services Ltd. with a contract value of -- , Lancorp Construction Co Ltd. with a contract value of -- , Comer Group Limited with a contract value of -- , Sam Rabito Construction Ltd with a contract value of -- , Memme Excavation Company Limited with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Timbel Limited with a contract value of -- , DIRECT Underground Inc. with a contract value of -- | |||
| Invitation to Bid# 211-Q-20 - Landscape Architectural Consulting Services, Cornell Parkette | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# 203-T-20 - Floodlights, Poles & Cross Arms Replacement at Huntington Park | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $256,871.60 | ||
| Kudlak-Baird (1982) Limited | $179,099.35 | ||
| Robert B. Somerville Co. Limited | $303,970.00 | ||
| Wayne Electric Co Limited | $157,070.00 | ||
| Black & McDonald Limited | $266,689.10 | ||
| Alineutility Limited | $202,270.00 | ||
| City Electric Inc. | $250,860.00 | ||
| Duplex Electrical Ltd. | $213,316.88 | ||
| NADELEC CONTRACTING INC | $151,646.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $151,646.00 | |||
| Invitation to Bid# 065-T-20 - Supply and Delivery of Waterworks and Sanitary Sewer Materials | |||
| Bidders: | Amount: | ||
| Wamco Municipal Products (Div. of Emco Corporation) | $220,350.01 | ||
| Emco Corporation | $229,353.88 | ||
| Wolseley Canada Inc. | $226,937.72 | ||
| Award is to Wamco Municipal Products (Div. of Emco Corporation) with a contract value of $220,350.01 | |||
| Invitation to Bid# 121-T-20 - Construction of Two Seasonal Tennis Bubbles at Reesor Park | |||
| Bidders: | Amount: | ||
| Matheson Constructors Limited | $2,640,185.18 | ||
| Gateman-Milloy Inc. | $1,571,367.90 | ||
| Rutherford Contracting Ltd. | $1,487,346.82 | ||
| Award is to Rutherford Contracting Ltd. with a contract value of $1,487,346.82 | |||
| Invitation to Bid# 206-Q-20 - Consulting Engineering Services for Dye Testing in Carlton Pumping Station Catchment Area | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | $66,345.00 | ||
| Infrastructure Intelligence Services Inc. | $66,470.00 | ||
| Award is to Civica Infrastructure Inc. with a contract value of $66,345.00 | |||
| Invitation to Bid# 209-Q-20 - Supply and Delivery of Unshrinkable Fill | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pick-A-Mix Concrete Limited with a contract value of $86,727.50 | |||
| Invitation to Bid# 222-Q-20 - Supply and Delivery of Self Watering Planters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EQUINOX INDUSTRIES LTD with a contract value of $51,211.60 | |||
| Invitation to Bid# 214-T-20 - Load, Haul (Off-Site) and Disposal of Soils | |||
| Bidders: | Amount: | ||
| Autopayment inc | $183,060.00 | ||
| Tri-Phase Group Inc. | $175,715.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $271,200.00 | ||
| DJ Jackson Haulage Limited | $186,450.00 | ||
| Rafat General Contractor Inc. | $126,729.50 | ||
| Real Landscaping Plus Inc. | $244,249.50 | ||
| Budget Environmental Disposal Inc | $154,301.50 | ||
| Salandria LTD. | $98,124.12 | ||
| A & G The Road Cleaners Ltd. | $107,124.00 | ||
| Loc-Pave Construction Limited | $141,815.00 | ||
| Roni Excavating Ltd. | $147,120.35 | ||
| Safa Builders & Contractors | $119,328.00 | ||
| CLC Infrastructure Inc | $167,946.25 | ||
| Decon Group | $141,080.50 | ||
| Greenspace Construction Inc. | $120,077.76 | ||
| Claybar Contracting Inc | $220,350.00 | ||
| GFL Environmental Inc. | $89,693.75 | ||
| KG Services | $191,874.00 | ||
| Award is to GFL Environmental Inc. with a contract value of $89,693.75 | |||
| Invitation to Bid# 165-Q-20 - Supply and Delivery of Garbage Bags | |||
| Bidders: | Amount: | ||
| Wood Wyant Canada Inc. | $41,152.43 | ||
| Intergroup Facility Services Inc. | $26,279.28 | ||
| Winsham Fabrik Canada Ltd. | $32,779.94 | ||
| Astra Custom Packaging Inc | $58,091.04 | ||
| Swish Maintenance Limited | $42,009.96 | ||
| Charles Jones Industrial Ltd | $41,447.50 | ||
| Alte-Rego Corporation | $38,727.36 | ||
| Award is to Intergroup Facility Services Inc. with a contract value of $26,279.28 | |||
| Invitation to Bid# 198-T-20 - Flato Markham Theatre HVAC & BAS Replacement | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $1,059,868.00 | ||
| Mapleridge Mechanical Contracting Inc | $1,100,155.00 | ||
| Pipe All Plumbing & Heating Ltd. | $1,145,000.00 | ||
| Kelson Mechanical Inc. | $928,000.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $1,291,700.00 | ||
| Award is to Kelson Mechanical Inc. with a contract value of $928,000.00 | |||
| Invitation to Bid# 215-T-20 - Oil-Grit Separator Cleanouts | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $178,942.28 | ||
| GFL Environmental Services Inc. | $154,846.16 | ||
| Flow Kleen Technology Ltd | $74,555.14 | ||
| Super Sucker Hydro Vac Services Inc. | $86,286.80 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of $74,555.14 | |||
| Invitation to Bid# 183-Q-20 - Roof Replacement at Toogood Pond Pavilion | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $63,845.00 | ||
| Trinity Roofing Ltd. | $58,277.49 | ||
| Solar Roofing & sheet Metal Ltd | $45,200.00 | ||
| KP Construction | $81,765.67 | ||
| E-D Roofing Ltd | $40,759.10 | ||
| Trio Roofing Systems Inc. | $42,126.40 | ||
| Triumph Roofing & Sheet Metal Inc. | $67,212.40 | ||
| Applewood Roofing and Sheet Metal Ltd. | $46,556.00 | ||
| Sproule Specialty Roofing Limited | $57,799.50 | ||
| Industrial Roofing Services Limited | $49,364.05 | ||
| T Hamilton & Son Roofing Inc | $51,987.91 | ||
| Award is to E-D Roofing Ltd with a contract value of $40,759.10 | |||
| Invitation to Bid# 181-Q-20 - Roof Replacement at Old Unionville Library and Markham Train Station | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $142,380.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $140,238.65 | ||
| AAA Roofmasters Ltd. | $106,751.10 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $97,434.25 | ||
| Atlas-Apex Roofing Inc. | $141,445.49 | ||
| Industrial Roofing Services Limited | $159,793.30 | ||
| Applewood Roofing and Sheet Metal Ltd. | $94,016.00 | ||
| 818185 Ontario Inc. | $150,290.00 | ||
| 2777099 Ontario Inc. | $111,870.00 | ||
| Sproule Specialty Roofing Limited | $88,987.50 | ||
| T Hamilton & Son Roofing Inc | $85,013.29 | ||
| Roof Tile Management Inc | $174,528.50 | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of $88,987.50 | |||
| Invitation to Bid# 217-Q-20 - Radiation Heaters & Boiler Circulation Pump Replacement at Operations Works Yard | |||
| Bidders: | Amount: | ||
| Climatemp Systems (2009) lTD. | $47,972.00 | ||
| S.I.G. Mechanical Services Limited | $26,500.00 | ||
| 360 Mechanical Group Ltd. | $22,705.00 | ||
| Kolostat | $22,999.00 | ||
| Canadian Tech Air Systems Inc. | $32,800.00 | ||
| Award is to 360 Mechanical Group Ltd. with a contract value of $22,705.00 | |||
| Invitation to Bid# 202-T-20 - City Owned Entrance Features Rehabilitation and Replacement | |||
| Bidders: | Amount: | ||
| Colonial Building Restoration | $203,400.00 | ||
| M & S Architectural Concrete Ltd. | $302,953.00 | ||
| Environmental Contracting Ontario Inc. | $187,843.29 | ||
| Forest Ridge Landscaping Inc. | $242,950.00 | ||
| Rutherford Contracting Ltd. | $212,239.54 | ||
| Arenes Construction Ltd | $224,388.06 | ||
| Seaforth Building Group 1992 Ltd | $207,166.29 | ||
| Tops Contracting Services Inc. | $130,650.60 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $130,650.60 | |||
| Invitation to Bid# 182-T-20 - Roof Replacement at Thornhill Recycling Depot and Fire Station No.92 | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $215,078.55 | ||
| Top-Line Roofing and Sheet Metal Inc. | $180,845.20 | ||
| Solar Roofing & sheet Metal Ltd | $175,828.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $225,322.00 | ||
| T Hamilton & Son Roofing Inc | $198,204.26 | ||
| Triumph Roofing & Sheet Metal Inc. | $265,448.30 | ||
| E-D Roofing Ltd | $179,670.00 | ||
| Crawford Roofing Corporation | $227,130.00 | ||
| Trinity Roofing Ltd. | $302,275.00 | ||
| Atlas-Apex Roofing Inc. | $274,278.12 | ||
| Bothwell-Accurate Co. Inc. | $219,502.50 | ||
| Dufferin Roofing Ltd. | $204,530.00 | ||
| Award is to Solar Roofing & sheet Metal Ltd with a contract value of $175,828.00 | |||
| Invitation to Bid# 186-Q-20 - Aldergrove Park Playground Curbs and Resurfacing | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $128,551.63 | ||
| Dukon Construction Ltd. | $153,401.22 | ||
| Wyndale Paving Co. Ltd | $81,094.45 | ||
| GMR Landscaping Inc. | $113,927.98 | ||
| CSL Group Ltd | $135,402.25 | ||
| Epic Paving & Contracting Ltd. | $111,424.84 | ||
| Mopal Construction Limited | $102,548.63 | ||
| Geer Construction ltd | $106,179.32 | ||
| Onsite Contracting Inc | $100,537.43 | ||
| Quality Source Incorporated | $160,622.61 | ||
| Gray's Landscaping & Snow Removal Inc. | $101,308.51 | ||
| Bam Bam Construction INC | $99,214.00 | ||
| 39 Seven Inc. | $131,558.32 | ||
| Serve Construction Ltd | $93,541.40 | ||
| Pine Valley Corporation | $110,170.48 | ||
| Royalcrest Paving & Contracting Ltd. | $117,348.66 | ||
| Lomco Limited | $141,854.55 | ||
| Forest Ridge Landscaping Inc. | $108,621.25 | ||
| Arenes Construction Ltd | $95,831.91 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $81,094.45 | |||
| Invitation to Bid# 224-T-20 - Supply and Delivery of Streetscape Planting Materials and Bedding Plants | |||
| Bidders: | Amount: | ||
| Valleyview Gardens | $46,971.84 | ||
| Otter Greenhouses Ltd | $65,469.38 | ||
| Award is to Valleyview Gardens with a contract value of $46,971.84 | |||
| Invitation to Bid# 195-R-20 - Electrical Services For Various Locations | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | -- | ||
| Aps electric | -- | ||
| Hart-Well Electrical Company Ltd. | -- | ||
| LYN Group | -- | ||
| Ainsworth Inc. | -- | ||
| RPM Industrial Inc. | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Kudlak-Baird (1982) Limited | -- | ||
| EAMA INC | -- | ||
| Igman Electric Ltd. | -- | ||
| 12261561 Canada Inc. | -- | ||
| ELECTRIC GROUP LTD. | -- | ||
| ELECTRO-WORKS LTD | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Kierland Electric Corporation | -- | ||
| MDK ELECTRIC LIMITED | -- | ||
| Stevens & Black Electrical Contractors Ltd. | -- | ||
| Beckett electric | -- | ||
| Danik Electrical Construction Co. Ltd. | -- | ||
| Holley Electric Ltd | -- | ||
| City Electric Inc. | -- | ||
| Award is to Aps electric with a contract value of -- , Igman Electric Ltd. with a contract value of -- , Holley Electric Ltd with a contract value of -- | |||
| Invitation to Bid# 235-Q-20 - Supply of Traffic Control Services | |||
| Bidders: | Amount: | ||
| On Track Safety Ltd. | $65,802.16 | ||
| PGC Traffic Inc | $59,456.65 | ||
| Professional Traffic and Road Services Inc | $54,208.36 | ||
| National Traffic Safety Management Inc. | $77,719.82 | ||
| Aceis Group Ltd. | $52,264.76 | ||
| Barricade Traffic Services | $69,566.47 | ||
| Municipal Traffic Services | $52,610.54 | ||
| Almon Equipment Ltd. | $83,647.12 | ||
| Upper Canada Road Services Inc. | $102,259.35 | ||
| Award is to Aceis Group Ltd. with a contract value of $52,264.76 | |||
| Invitation to Bid# 238-Q-20 - Supply and Delivery of One (1) FWD Compact Van | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $41,381.73 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $40,817.86 | ||
| Award is to FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of $40,817.86 | |||
| Invitation to Bid# 234-Q-20 - Supply and Delivery of Greenhouse Soilless Mix | |||
| Bidders: | Amount: | ||
| Plant Products | $17,800.75 | ||
| Walker Environmental Group Inc. | $14,529.68 | ||
| Les Tourbieres Berger LTEE | $13,883.07 | ||
| Garden City Inc. | $94,328.78 | ||
| Award is to Les Tourbieres Berger LTEE with a contract value of $13,883.07 | |||
| Invitation to Bid# 232-T-20 - Block Tree Pruning Program | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | Map Grid E5 $261,304.96 Map Grid G4 $98,916.86 Map Grid G5 $186,835.52 Map Grid H6 $188,699.08 Map Grid J4 $8,897.82 Map Grid J5 $102,124.37 | ||
| Shady Lane Expert Tree Care Inc. | Map Grid E5 No Bid Map Grid G4 $133,912.39 Map Grid G5 No Bid Map Grid H6 No Bid Map Grid J4 $15,975.00 Map Grid J5 No Bid | ||
| W.M Weller Tree Service Ltd. | Map Grid E5 $107,385.66 Map Grid G4 $78,365.60 Map Grid G5 $118,182.96 Map Grid H6 $85,697.64 Map Grid J4 $7,496.80 Map Grid J5 $54,119.52 | ||
| Asplundh Canada ULC | Map Grid E5 $221,612.91 Map Grid G4 $171,447.38 Map Grid G5 $218,761.27 Map Grid H6 $146,074.64 Map Grid J4 $15,386.40 Map Grid J5 $123,369.01 | ||
| Ontario Line Clearing & Tree Experts Inc. | Map Grid E5 $237,785.60 Map Grid G4 $138,881.60 Map Grid G5 $254,508.80 Map Grid H6 $310,940.00 Map Grid J4 $13,982.80 Map Grid J5 $132,329.60 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of Map Grid E5 $107,385.66 Map Grid G4 $78,365.60 Map Grid G5 $118,182.96 Map Grid H6 $85,697.64 Map Grid J4 $7,496.80 Map Grid J5 $54,119.52 | |||
| Invitation to Bid# 241-Q-20 - Crosby Community Centre Millwork Replacement | |||
| Bidders: | Amount: | ||
| RA-V GENERAL CONSTRUCTION CORP | $31,188.00 | ||
| Somana Inc. | $31,979.00 | ||
| CFC CONTRACTING INC. | $31,866.00 | ||
| Imperial Construction and Restoration Inc. | $26,216.00 | ||
| Martinway Contracting Ltd. | $61,189.50 | ||
| P & C General Contracting Ltd. | $26,286.06 | ||
| Mega Group Construction Limited | $29,945.00 | ||
| CVC Group | $32,028.61 | ||
| Icon Restoration Services Inc. | $24,282.57 | ||
| Direk Construction Inc. | $38,261.80 | ||
| G.C.M Inc | $23,529.71 | ||
| Cornerstone Building and Property Services Inc. | $24,597.84 | ||
| Tradeworks Interiors Canada Corp | $38,420.00 | ||
| Joe Pace & Sons Contracting Inc | $49,833.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $36,431.20 | ||
| ONIT Construction Inc. | $41,422.41 | ||
| RBS Premier Group Inc. | $29,939.35 | ||
| Primary Construction Inc. | $40,600.90 | ||
| Award is to G.C.M Inc with a contract value of $23,529.71 | |||
| Invitation to Bid# 216-Q-20 - Emergency Generator Replacement at Fire Station #97 | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $64,195.29 | ||
| Kudlak-Baird (1982) Limited | $84,945.00 | ||
| RPM Industrial Inc. | $34,977.80 | ||
| R.A. Graham Contractors Ltd. | $70,132.00 | ||
| Award is to RPM Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# 240-T-20 - Supply and Delivery of Two (2) Three Ton Flatbeds (19,500 GVW) Equipped with 10 ft Dump Body and Plow | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada Limited | $238,311.89 | ||
| East Court Ford Lincoln | $206,091.07 | ||
| Eloquip Ltd | $236,197.12 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $207,192.28 | ||
| Downtown Autogroup | $204,827.12 | ||
| Award is to Downtown Autogroup with a contract value of $204,827.12 | |||
| Invitation to Bid# 221-T-20 - Fire and Life Safety Systems Inspection, Testing and Repairs | |||
| Bidders: | Amount: | ||
| Control Fire Systems Ltd | $212,560.00 | ||
| Onyx-Fire Protection Services Inc. | $135,421.89 | ||
| Classic Fire Protection Inc. | $165,651.00 | ||
| Johnson Controls | $197,117.00 | ||
| Award is to Onyx-Fire Protection Services Inc. with a contract value of -- | |||
| Invitation to Bid# 141-Q-20 - St. Roberts Soccer Dome Spring Setup and Fall Take Down | |||
| Bidders: | Amount: | ||
| Farley Manufacturing Inc. | $115,739.32 | ||
| MultiBuild Solutions Group Inc. / MBSG | $124,300.00 | ||
| Award is to Farley Manufacturing Inc. with a contract value of $115,739.32 | |||
| Invitation to Bid# 258-Q-20 - Supply and Delivery of Sign Blanks | |||
| Bidders: | Amount: | ||
| Maximum Signs | $13,990.81 | ||
| Blackflag Projects inc. | $52,556.30 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $13,689.67 | ||
| King Printing & Signs Inc. | $34,041.25 | ||
| GL Signs Inc | $50,239.57 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $13,689.67 | |||
| Invitation to Bid# 259-T-20 - Supply and Delivery of Sheeting | |||
| Bidders: | Amount: | ||
| Cedar Signs Inc | $63,842.48 | ||
| 3M Canada Company | $43,786.94 | ||
| Award is to 3M Canada Company with a contract value of $43,786.94 | |||
| Invitation to Bid# 266-Q-20 - Supply and Delivery of Corrugated Steel Pipe | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $37,103.55 | ||
| Ontario Agra Piping & Supplies Inc. | $9,650.99 | ||
| E.S. Hubbell & Sons | $12,099.24 | ||
| Devron Sales Limited | $13,226.79 | ||
| Armtec Inc. | $29,961.17 | ||
| Award is to Ontario Agra Piping & Supplies Inc. with a contract value of $9,650.99 | |||
| Invitation to Bid# 260-Q-20 - Supply and Delivery of Plastics | |||
| Bidders: | Amount: | ||
| Prototype Integrated Solutions Inc | $38,465.37 | ||
| 6000860 Canada Inc. | $15,317.15 | ||
| Middleton Group Inc. | $17,423.81 | ||
| Certa Opportune Inc | $14,376.37 | ||
| Award is to Certa Opportune Inc with a contract value of $14,376.37 | |||
| Invitation to Bid# 268-Q-20 - Rouge River Community Centre Building Automation System Replacement | |||
| Bidders: | Amount: | ||
| Regulvar Canada | $133,905.00 | ||
| viridian Automation Inc. | $99,327.00 | ||
| Ainsworth Inc. | $158,200.00 | ||
| Award is to viridian Automation Inc. with a contract value of $99,327.00 | |||
| Invitation to Bid# 257-T-20 - Grass Cutting and Maintenance Services for Cemeteries | |||
| Bidders: | Amount: | ||
| LPS General Construction LTD | $46,094.96 | ||
| Lupo Grounds Care Inc. | $27,774.97 | ||
| Sunrise Landscaping and Flagstone Specialists Ltd. | $53,071.47 | ||
| Forest Ridge Landscaping Inc. | $45,670.46 | ||
| Hank Deenen Landscaping Ltd. | $78,985.59 | ||
| Municipal Maintenance Inc | $70,643.95 | ||
| GMR Landscaping Inc. | $112,289.91 | ||
| Tokmakjian Inc. | $27,008.98 | ||
| North Country Property Maintenance | $22,966.48 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $49,354.68 | ||
| VALUE PROPERTY SERVICES INC. | $40,121.22 | ||
| Markham Property Services ltd. | $36,459.91 | ||
| Corner Point Home Services | $32,175.33 | ||
| Yonard's Landscaping | $28,936.48 | ||
| Toronto Property Solutions LTD. | $93,755.92 | ||
| GreenEarth Canada Contracting Ltd. | $71,965.82 | ||
| Lima's Gardens & Construction Inc. | $52,932.24 | ||
| VISTA LANDSCAPING LIMITED | $24,742.48 | ||
| Award is to North Country Property Maintenance with a contract value of $22,966.48 | |||
| Invitation to Bid# 261-Q-20 - Supply and Delivery of Regulatory and Warning Signs | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $8,555.63 | ||
| Cedar Signs Inc | $13,694.66 | ||
| Safety Media Inc. | $23,605.70 | ||
| Supply Rite Steel Inc. | $9,173.91 | ||
| GL Signs Inc | $43,838.92 | ||
| Maximum Signs | $12,100.44 | ||
| Ikonic Designz Inc | $56,673.46 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $8,555.63 | |||
| Invitation to Bid# 262-Q-20 - Supply and Delivery of Wood Posts | |||
| Bidders: | Amount: | ||
| 1706217 Ontario Inc | $11,898.90 | ||
| Jay Fencing Ltd | $14,076.40 | ||
| May's Group | $11,601.43 | ||
| Pivot Safety Products Inc. | $18,098.23 | ||
| Award is to May's Group with a contract value of $11,601.43 | |||
| Invitation to Bid# 263-Q-20 - Supply and Delivery of Metal Posts | |||
| Bidders: | Amount: | ||
| Supply Rite Steel Inc. | $20,227.00 | ||
| Jay Fencing Ltd | $18,984.00 | ||
| BCB METAL INC | $20,746.80 | ||
| UCC Industries International | $13,013.08 | ||
| Pivot Safety Products Inc. | $35,409.68 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $12,294.40 | ||
| GL Signs Inc | $36,160.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $12,294.40 | |||
| Invitation to Bid# 270-Q-20 - Supply and Delivery of One (1), 11' Wide Area Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | $82,218.80 | ||
| Hutchinson Farm Supply Inc. | $81,950.99 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $81,950.99 | |||