| Invitation to Bid# 272-Q-20 - Supply and Delivery of Two (2) High Top Cargo Vans | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $96,657.94 | ||
| Mohawk Ford Sales (1996) Limited | $89,821.44 | ||
| Winegard Motors Limited | $95,778.80 | ||
| DONWAY FORD INC. | $99,078.40 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $89,821.44 | |||
| Invitation to Bid# 267-T-20 - Roofing Maintenance and Repair Program | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $88,244.00 | ||
| Industrial Roofing Services Limited | $74,150.00 | ||
| E-D Roofing Ltd | $114,751.00 | ||
| Crawford Roofing Corporation | $780,300.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $100,310.00 | ||
| Trio Roofing Systems Inc. | $120,310.00 | ||
| Bothwell-Accurate Co. Inc. | $78,760.00 | ||
| Sproule Specialty Roofing Limited | $50,660.00 | ||
| Trinity Roofing Ltd. | $167,230.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $59,014.46 | ||
| Solar Roofing & sheet Metal Ltd | $242,150.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $644,810.50 | ||
| King Koating Roofing Inc. | $257,946.66 | ||
| Triumph Roofing & Sheet Metal Inc. | $127,692.00 | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of $50,660.00 | |||
| Invitation to Bid# 269-Q-20 - Printing and Delivery of Councillor Ward Newsletters | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | -- | ||
| Thistle Printing Ltd. | -- | ||
| Data Direct Group Inc. | -- | ||
| Millenium Printing Inc | -- | ||
| M Designs Canada Ltd. | -- | ||
| Canadian Printing Resources Inc. | -- | ||
| CANMARK COMMUNICATIONS | -- | ||
| TI Group | $215,667.60 | ||
| The AIIM Group | -- | ||
| Award is to The AIIM Group with a contract value of -- | |||
| Invitation to Bid# 265-Q-20 - Traffic Data Collection and Data Submission | |||
| Bidders: | Amount: | ||
| Traffic-Survey-Analysis Inc | $65,302.70 | ||
| Ontario Traffic Inc | $15,339.75 | ||
| Accu-Traffic Inc. | $99,699.90 | ||
| Trans-Plan Inc | $203,371.75 | ||
| Award is to Ontario Traffic Inc with a contract value of $15,339.75 | |||
| Invitation to Bid# 264-Q-20 - Residential and Commercial Grass Cutting & Maintenance Services | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $57,735.00 | ||
| Forest Ridge Landscaping Inc. | $37,500.00 | ||
| GreenEarth Canada Contracting Ltd. | $59,400.00 | ||
| Lupo Grounds Care Inc. | $39,000.00 | ||
| National Lawn Care And Property Maintenance | $90,000.00 | ||
| 1338568 Ontario Inc. | $134,550.00 | ||
| Municipal Maintenance Inc | $22,200.00 | ||
| JC General Contracting | $114,000.00 | ||
| VALUE PROPERTY SERVICES INC. | $29,700.00 | ||
| Tokmakjian Inc. | $79,500.00 | ||
| Lomco Limited | $58,500.00 | ||
| ViRi Property Services Inc. | $36,000.00 | ||
| Lambton Property Maintenance & Landscaping Inc | $79,500.00 | ||
| Lima's Gardens & Construction Inc. | $86,250.00 | ||
| Crixus Property Services Inc. | $36,000.00 | ||
| GARDION PROPERTY SERVICES | $36,465.00 | ||
| Marbro Building Maintenance and Contracting | $30,000.00 | ||
| North Country Property Maintenance | $54,000.00 | ||
| VISTA LANDSCAPING LIMITED | $19,500.00 | ||
| Corner Point Home Services | $13,200.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $20,250.00 | ||
| Award is to Corner Point Home Services with a contract value of $13,200.00 | |||
| Invitation to Bid# 011-Q-21 - Drilling, Installation, Repair and Decommissioning of Monitoring Wells and Gas Probes | |||
| Bidders: | Amount: | ||
| Orbit Garant Drilling Services Inc. | $82,054.95 | ||
| Pontil Drilling Services Inc. | $135,600.00 | ||
| Aardvark Drilling Inc. | $114,080.28 | ||
| Award is to Orbit Garant Drilling Services Inc. with a contract value of $82,054.95 | |||
| Invitation to Bid# 016-Q-21 - Rental of a Hydro Excavation Truck with Operator | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $19,763.70 | ||
| Azimuth 3 eneterprises | $29,255.70 | ||
| Southview Group | $15,373.65 | ||
| Cardan Road Cleaners Inc. | $12,768.94 | ||
| Wessuc Inc. | $14,892.27 | ||
| Sewer Technologies Inc. | $17,899.20 | ||
| Landshark Drilling | $25,780.95 | ||
| PGC Services Inc | $17,153.40 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $16,933.05 | ||
| A&J Vacworx | $12,797.25 | ||
| Sabi Thorne Holdings Ltd | $14,051.55 | ||
| Super Sucker Hydro Vac Services Inc. | $15,204.15 | ||
| GFL Environmental Inc. | $16,966.95 | ||
| Award is to Cardan Road Cleaners Inc. with a contract value of $12,768.94 | |||
| Invitation to Bid# 024-Q-21 - Supply and Delivery of One (1) 2500 Series Crew Cab Pick-Up Truck 4x2 | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $45,457.64 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $50,779.94 | ||
| Orillia Chevrolet Buick GMC | $48,025.00 | ||
| Mohawk Ford Sales (1996) Limited | $46,324.98 | ||
| Downtown Autogroup | $46,447.52 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $50,588.97 | ||
| DONWAY FORD INC. | $47,356.04 | ||
| Award is to Winegard Motors Limited with a contract value of $45,457.64 | |||
| Invitation to Bid# 274-R-20 - Integrity Commissioner Services for City Council | |||
| Bidders: | Amount: | ||
| SC Consulting | -- | ||
| ADR Chambers Inc. | -- | ||
| Investigative Solutions Network Inc. | -- | ||
| Award is to ADR Chambers Inc. with a contract value of -- | |||
| Invitation to Bid# 026-T-21 - Tennis Court Fence Replacement | |||
| Bidders: | Amount: | ||
| Twin Eagle Group LTD | $127,051.43 | ||
| Neptune Security Services Inc | $180,376.25 | ||
| Martinway Contracting Ltd. | $188,032.00 | ||
| Bramalea Fence | $120,361.95 | ||
| D.C. Fence & Contracting Inc. | $159,330.00 | ||
| CSL Group Ltd | $179,387.50 | ||
| MJ.K. Construction Inc. | $156,141.14 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $119,440.21 | ||
| Anthony Furlano Construction Inc. | $87,010.00 | ||
| May's Group | $112,013.51 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $87,010.00 | |||
| Invitation to Bid# 015-Q-21 - Cemetery Fence Repair and Replacement | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $38,804.20 | ||
| Anthony Furlano Construction Inc. | $60,455.00 | ||
| Compex Construction INC | $78,243.46 | ||
| D.C. Fence & Contracting Inc. | $70,060.00 | ||
| Avion Construction Group Inc. | $110,457.50 | ||
| TMC Fencing Ltd | $51,403.70 | ||
| Tritan Inc. | $139,442.00 | ||
| Tops Contracting Services Inc. | $72,344.86 | ||
| GreenEarth Canada Contracting Ltd. | $67,616.94 | ||
| Stilescape Inc. | $113,616.98 | ||
| Bramalea Fence | $64,195.30 | ||
| M&E GENERAL CONTRACTING INC. | $88,366.00 | ||
| May's Group | $57,630.00 | ||
| Crown City Services Inc. | $77,655.86 | ||
| Martinway Contracting Ltd. | $119,328.00 | ||
| Municipal Maintenance Inc | $111,192.00 | ||
| MJ.K. Construction Inc. | $83,055.00 | ||
| Neptune Security Services Inc | $129,046.00 | ||
| United Building Restoration Ltd. | $379,680.00 | ||
| Twin Eagle Group LTD | $66,672.26 | ||
| Award is to BalPro Construction (O/a 2636169 Ontario Inc.) with a contract value of $38,804.20 | |||
| Invitation to Bid# 027-Q-21 - Design and Install Structural Benches & Foundations at Aaniin Community Centre | |||
| Bidders: | Amount: | ||
| Oak Springs Consruction | $34,561.05 | ||
| Martinway Contracting Ltd. | $75,484.00 | ||
| M & S Architectural Concrete Ltd. | $98,592.50 | ||
| Avion Construction Group Inc. | $35,482.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $131,774.95 | ||
| Jeffrey G. Wallans Construction Limited | $43,618.00 | ||
| Safa Builders & Contractors | $55,144.00 | ||
| CVC Group | $130,296.91 | ||
| Tritan Inc. | $104,864.00 | ||
| Danval Construction Company | $96,050.00 | ||
| VY GC INC. | $81,247.00 | ||
| Award is to Jeffrey G. Wallans Construction Limited with a contract value of $43,618.00 | |||
| Invitation to Bid# 018-T-21 - Supply and Delivery of One (1) Three Ton Flatbed Complete with Dump & Crane | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $140,675.40 | ||
| Rush Truck Centres of Canada Limited | $151,110.38 | ||
| STRONGCO | $166,581.21 | ||
| DONWAY FORD INC. | $140,236.39 | ||
| Trillium Ford Lincoln Ltd | $151,199.65 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $136,719.83 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $136,719.83 | |||
| Invitation to Bid# 019-T-21 - Supply and Delivery of Top Dressing | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $260,423.19 | ||
| The Juel Group of Companies | $248,232.75 | ||
| Cliffords Haulage Limited | $181,283.64 | ||
| Rice Aggregates Limited | $166,635.45 | ||
| Award is to Rice Aggregates Limited with a contract value of $166,635.45 | |||
| Invitation to Bid# 005-Q-21 - Milliken Mills Community Centre Lobby Enhancement Consultant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gow Hastings Architects with a contract value of -- | |||
| Invitation to Bid# 009-P-21 - Prequalification of Asphalt Paving Contractors (Road Rehabilitation Program) | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | |||
| GIP Paving Inc. | |||
| Four Seasons Site Development Ltd. | |||
| Brennan Paving & Construction Ltd. | |||
| C. Valley Paving Ltd. | |||
| Viola Management Inc. | |||
| D. Crupi & Sons Limited | |||
| Gazzola Paving Limited | |||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | |||
| FERMAR PAVING LIMITED | |||
| Award is to GIP Paving Inc. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , Viola Management Inc. with a contract value of -- , D. Crupi & Sons Limited with a contract value of -- , Gazzola Paving Limited with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- | |||
| Invitation to Bid# 007-T-21 - Copper Creek Drive Reconfiguration | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $278,661.40 | ||
| Guild Electric Limited | $156,731.00 | ||
| ON-TEK Electric Services Limited | $174,753.63 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 048-T-21 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Residex Canada Inc. (DBA Target Specialty Products) | $107,632.50 | ||
| Alliance Agri-Turf Inc. | $84,750.00 | ||
| Siteone Landscape Supply Ltd. | $92,660.00 | ||
| Holmes Agro | $73,749.45 | ||
| Ontario Seed Co., Limited | $85,942.15 | ||
| Nutrite a Division of Ferti Technologies | $97,764.78 | ||
| Clark Agri Service | $78,043.45 | ||
| Award is to Holmes Agro with a contract value of -- | |||
| Invitation to Bid# 003-T-21 - West Thornhill Phase 3B – Storm Sewer and Watermain Replacement | |||
| Bidders: | Amount: | ||
| Comer Group Limited | $6,471,735.70 | ||
| KAPP Infrastructure Inc. | $6,927,555.60 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $6,835,741.20 | ||
| Memme Excavation Company Limited | $8,654,165.70 | ||
| Green Infrastructure Partners Inc. | $6,992,449.48 | ||
| Midome Construction Services Ltd. | $6,495,000.00 | ||
| Timbel Limited | $7,227,000.00 | ||
| Sam Rabito Construction Ltd | $6,480,000.00 | ||
| Rabcon Contractors Ltd. | $6,247,471.38 | ||
| DIRECT Underground Inc. | $4,392,598.48 | ||
| Drainstar Contracting Ltd | $9,299,324.50 | ||
| Award is to DIRECT Underground Inc. with a contract value of -- | |||
| Invitation to Bid# 001-T-21 - Varley Village Area Streetlight Upgrades | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $1,129,446.80 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $1,373,822.00 | ||
| Hastings Utilities Contracting Ltd. | $980,271.00 | ||
| Azimuth 3 eneterprises | $1,729,761.25 | ||
| Guild Electric Limited | $1,180,883.00 | ||
| Beacon Utility Contractors Limited | $2,603,066.85 | ||
| Dundas Power Line Ltd. | $993,438.07 | ||
| Langley Utilities Contracting Ltd. | $1,476,628.81 | ||
| TM3 INC | $1,524,939.83 | ||
| Black & McDonald Limited | $1,453,441.32 | ||
| Fellmore Electrical Contractors Ltd | $1,509,982.32 | ||
| AVERTEX Utility Solutions Inc | $1,484,551.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# 044-T-21 - Artificial Turf Maintenance | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | -- | ||
| Clean Turf Canada Inc | -- | ||
| Dol Turf Restoration Ltd. | -- | ||
| GTRTurf Inc / Shaw Sports Turf | -- | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of $41,675.53 | |||
| Invitation to Bid# 046-T-21 - Armadale Community Centre Millwork Refurbishments | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | $129,950.00 | ||
| Tradeworks Interiors Canada Corp | $147,465.00 | ||
| ONIT Construction Inc. | $190,930.45 | ||
| MJ.K. Construction Inc. | $153,889.05 | ||
| P & C General Contracting Ltd. | $153,510.50 | ||
| CVC Group | $199,492.79 | ||
| BCL Constructors Ltd. | $134,208.97 | ||
| Safa Builders & Contractors | $185,828.50 | ||
| RossClair Contractors Inc. | $145,431.00 | ||
| Award is to Mega Group Construction Limited with a contract value of $129,950.00 | |||
| Invitation to Bid# 055-T-21 - Horticulture Boulevard Maintenance | |||
| Bidders: | Amount: | ||
| Stilescape Inc. | $446,350.11 | ||
| GreenEarth Canada Contracting Ltd. | $134,644.02 | ||
| CSL Group Ltd | $112,822.59 | ||
| Humberview Maintenance Group Ltd. | $94,879.32 | ||
| Markham Property Services ltd. | $377,307.00 | ||
| Municipal Maintenance Inc | $33,832.20 | ||
| Bam Bam Construction INC | $82,320.05 | ||
| Forest Ridge Landscaping Inc. | $84,153.36 | ||
| TRIPLE J CONTRACTING INC. | $339,000.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $33,832.20 | |||
| Invitation to Bid# 004-T-21 - West Thornhill Phase 4A – Storm Sewer and Sanitary Sewer Upgrades | |||
| Bidders: | Amount: | ||
| Midome Construction Services Ltd. | $17,244,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $14,621,072.25 | ||
| Green Infrastructure Partners Inc. | $12,892,878.39 | ||
| Comer Group Limited | $15,344,276.54 | ||
| Memme Excavation Company Limited | $17,499,152.12 | ||
| Drainstar Contracting Ltd | $13,588,178.86 | ||
| Sam Rabito Construction Ltd | $21,000,000.00 | ||
| KAPP Infrastructure Inc. | $15,370,000.00 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 047-Q-21 - LenelS2 Security Access Control Software Conversion at Various Fire Stations | |||
| Bidders: | Amount: | ||
| Colossus Security Inc | $35,108.92 | ||
| 360 Advanced Security Corporation | $35,262.10 | ||
| Sonitrol Distribution Canada, Inc. D/B/A Sonitrol Security Systems of Toronto | $58,200.00 | ||
| Bosch Building Technologies Inc. | $47,063.75 | ||
| Quinn Digital Asset Protection Inc. | $52,344.14 | ||
| Troy Life & Fire Safety Ltd. | $36,415.99 | ||
| Power Access Corporation | $31,789.15 | ||
| Award is to Power Access Corporation with a contract value of -- | |||
| Invitation to Bid# 064-Q-21 - Supply and Delivery of Six (6), 60" Zero-Turn Mowers | |||
| Bidders: | Amount: | ||
| BE LARKIN EQUIPMENT | $103,621.00 | ||
| CANADIAN EQUIPMENT OUTFITTERS INC | $113,583.16 | ||
| Markham Mower Ltd. | $132,323.00 | ||
| Hutchinson Farm Supply Inc. | $152,883.35 | ||
| Prototype Integrated Solutions Inc | $135,035.00 | ||
| Connect Equipment | $118,269.19 | ||
| Award is to BE LARKIN EQUIPMENT with a contract value of $103,621.00 | |||
| Invitation to Bid# 049-R-21 - Consulting Engineering Services for a Municipal Class Environmental Assessment Study of the 404 North District Water Supply (PD7) | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# 063-T-21 - Supply and Delivery of Three (3) One Ton (19,500 GVW) Crew Cab Flatbed Trucks Complete with Dump Body | |||
| Bidders: | Amount: | ||
| DONWAY FORD INC. | $246,920.82 | ||
| Winegard Motors Limited | $246,415.10 | ||
| East Court Ford Lincoln | $238,333.95 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $231,586.72 | ||
| Downtown Autogroup | $230,764.54 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $233,441.12 | ||
| Award is to Downtown Autogroup with a contract value of $230,764.54 | |||
| Invitation to Bid# 062-T-21 - Stairway Replacements | |||
| Bidders: | Amount: | ||
| Laycon Construction Services Inc. | $222,790.80 | ||
| Environmental Contracting Ontario Inc. | $327,269.47 | ||
| Across Canada Construction | $318,484.85 | ||
| Restorex Contracting Ltd. | $451,435.00 | ||
| Nusens Niche Contracting Services Inc. | $423,312.41 | ||
| CVC Group | $500,460.05 | ||
| Pine Valley Corporation | $465,611.98 | ||
| Vamar Construction Inc | $209,940.27 | ||
| South Central Inc. | $470,715.06 | ||
| Brook Restoration Ltd. | $355,825.70 | ||
| Avion Construction Group Inc. | $213,469.43 | ||
| Lancoa Contracting Inc. | $371,467.16 | ||
| Civil Underground & Excavation Co. Ltd. | $532,971.68 | ||
| M & S Architectural Concrete Ltd. | $250,803.50 | ||
| MJ.K. Construction Inc. | $320,530.15 | ||
| Award is to Vamar Construction Inc with a contract value of $209,940.27 | |||
| Invitation to Bid# 038-Q-21 - Landscape Architectural Consulting Services, Yonge and Grandview Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 040-T-21 - Sediment Removal at Stormwater Management Ponds (ID#25 & #67) | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $726,508.75 | ||
| Metric Contracting Services Corporation | $883,719.50 | ||
| Sierra Excavating Enterprises Inc. | $717,982.50 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $717,982.50 | |||
| Invitation to Bid# 037-Q-21 - Landscape Architectural Consulting Services, Berczy Beckett Park (Cherna Ave.) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# 023-Q-21 - Consulting Engineering Services for New Traffic Signal Design | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | $44,974.00 | ||
| EXP Services Inc. | $77,744.00 | ||
| TWD Technologies Ltd. | $42,804.40 | ||
| AECOM Canada ULC | $65,743.40 | ||
| Award is to TWD Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# 039-Q-21 - Landscape Architectural Consulting Services, Green Lane Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 057-T-21 - Stream Erosion Restoration Program (Construction) | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $1,152,337.28 | ||
| Pine Valley Corporation | $1,547,170.01 | ||
| J. Hoover Ltd | $2,656,237.95 | ||
| Dynex Construction Inc. | $775,603.75 | ||
| Arenes Construction Ltd | $1,891,316.03 | ||
| Forest Ridge Landscaping Inc. | $1,370,209.47 | ||
| Hawkins Contracting Services Limited | $1,950,298.61 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,150,925.43 | ||
| Buildscapes Construction Ltd. | $958,040.94 | ||
| 560789 Ontario Limited o/a R&M Construction | $897,045.47 | ||
| Award is to Dynex Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 075-T-21 - Shade Structure Refurbishments | |||
| Bidders: | Amount: | ||
| Crown City Services Inc. | $37,855.00 | ||
| Arenes Construction Ltd | $111,334.38 | ||
| Safa Builders & Contractors | $56,387.00 | ||
| 2SC Contracting Inc. | $96,615.00 | ||
| Rutherford Contracting Ltd. | $293,112.96 | ||
| Fina Construction Ltd. | $100,328.18 | ||
| United Building Restoration Ltd. | $131,532.00 | ||
| Award is to Crown City Services Inc. with a contract value of $37,855.00 | |||
| Invitation to Bid# 069-T-21 - Centennial Community Centre Building Automation Replacement | |||
| Bidders: | Amount: | ||
| Regulvar Canada | $237,300.00 | ||
| viridian Automation Inc. | $316,400.00 | ||
| Ainsworth Inc. | $329,056.00 | ||
| Award is to Regulvar Canada with a contract value of $237,300.00 | |||
| Invitation to Bid# 084-T-21 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| Arenes Construction Ltd | -- | ||
| MAAD Excavation Inc. | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| Vics Group Inc | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- , N.S.J WaterWorX Group LTD with a contract value of -- | |||
| Invitation to Bid# 091-Q-21 - Supply and Delivery of One (1) 16' Cube Van | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $55,363.22 | ||
| Winegard Motors Limited | $56,764.42 | ||
| DONWAY FORD INC. | $58,867.35 | ||
| Ridgehill Ford Sales | $58,033.41 | ||
| Award is to East Court Ford Lincoln with a contract value of $55,363.22 | |||
| Invitation to Bid# 092-T-21 - Supply and Delivery of One (1) 4x4 Tractor Loader | |||
| Bidders: | Amount: | ||
| Bob Mark New Holland | $129,910.45 | ||
| Nors Construction Equipment Canada ST LP | $126,560.00 | ||
| Award is to Nors Construction Equipment Canada ST LP with a contract value of $126,560.00 | |||
| Invitation to Bid# 002-T-21 - Rehabilitation of Five Structures (P005, P012, P083, P091 & C089) | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $497,060.00 | ||
| Forest Ridge Landscaping Inc. | $280,340.00 | ||
| Canada Construction Limited | $190,929.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $273,663.62 | ||
| Lancoa Contracting Inc. | $383,181.00 | ||
| Joe Pace & Sons Contracting Inc | $499,525.00 | ||
| Hawkins Contracting Services Limited | $205,921.80 | ||
| Environmental Contracting Ontario Inc. | $261,006.00 | ||
| Award is to Canada Construction Limited with a contract value of -- | |||
| Invitation to Bid# 070-T-21 - Milliken Mills Community Centre Rink Floor Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $872,925.00 | ||
| Pine Valley Corporation | $944,243.82 | ||
| MJ.K. Construction Inc. | $795,247.67 | ||
| Ball Construction Ltd. | $924,509.50 | ||
| Verly Construction Group Inc | $810,240.51 | ||
| Frank Pellegrino General Contracting Ltd | $882,579.72 | ||
| Award is to MJ.K. Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 035-R-21 - Consulting Services for Net-Zero Energy Emissions retrofits for Fire Stations | |||
| Bidders: | Amount: | ||
| RDH Building Science Inc. | -- | ||
| MCW Consultants Ltd. | -- | ||
| NORR Architects & Engineers Limited. | -- | ||
| WalterFedy | -- | ||
| Zon Engineering Inc. | -- | ||
| Enerlife Consulting Inc. | -- | ||
| Award is to MCW Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# 025-T-21 - Asphalt Resurfacing - Road Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Viola Management Inc. | $3,301,995.60 | ||
| GIP Paving Inc. | $6,910,368.70 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $7,117,457.55 | ||
| D. Crupi & Sons Limited | $3,107,021.45 | ||
| Gazzola Paving Limited | $5,480,776.85 | ||
| Brennan Paving & Construction Ltd. | $3,669,630.76 | ||
| Award is to D. Crupi & Sons Limited with a contract value of $3,107,021.45 | |||
| Invitation to Bid# 095-Q-21 - Graffiti Removal | |||
| Bidders: | Amount: | ||
| ROA INC. | $43,222.50 | ||
| First Response Environmental 2012 INC. | $15,848.25 | ||
| A&O Contracting Inc. | $34,193.80 | ||
| SQM JANITORIAL SERVICES INC. | $11,237.85 | ||
| Kalbow Restorations Inc. O/A Goodbye Graffiti Toronto East | $11,333.90 | ||
| R&S Supreme Mobile Wash Inc. | $10,565.50 | ||
| Forest Ridge Landscaping Inc. | $33,617.50 | ||
| Canadian Restorations GTA Inc. | $14,983.80 | ||
| Bin Buffers Inc. | $37,459.50 | ||
| ANK Maintenance Services | $9,499.35 | ||
| Green Maples Environmental INC | $15,368.00 | ||
| Award is to ANK Maintenance Services with a contract value of $9,499.35 | |||
| Invitation to Bid# 067-T-21 - Thornhill Community Centre Rink Board Replacement | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | $212,157.50 | ||
| Riley Manufacturing | $174,669.75 | ||
| Welmar Recreational Products Inc | $180,189.80 | ||
| Sound Barriers | $202,959.30 | ||
| Award is to Riley Manufacturing with a contract value of $174,669.75 | |||
| Invitation to Bid# 051-T-21 - Replacement of Eight (8) CSP Culverts at Various Locations | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $188,853.20 | ||
| Comer Group Limited | $484,239.50 | ||
| Forest Contractors Ltd. | $324,747.20 | ||
| Arenes Construction Ltd | $174,281.20 | ||
| Laycon Construction Services Inc. | $156,742.77 | ||
| Anthony's Excavating Central Inc. | $277,536.00 | ||
| Sam Rabito Construction Ltd | $164,800.00 | ||
| Brennan Paving & Construction Ltd. | $346,763.63 | ||
| DIG-CON INTERNATIONAL LIMITED | $266,150.00 | ||
| Neptune Security Services Inc | $214,720.00 | ||
| GMR Landscaping Inc. | $245,295.54 | ||
| Municipal Maintenance Inc | $148,304.30 | ||
| Environmental Contracting Ontario Inc. | $206,820.30 | ||
| Buildscapes Construction Ltd. | $181,933.07 | ||
| Safa Builders & Contractors | $146,515.00 | ||
| N.S.J WaterWorX Group LTD | $181,460.00 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# 030-R-21 - Consulting Services for Markham Centre Community Energy Plan | |||
| Bidders: | Amount: | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Cambium Indigenous Professional Services | -- | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# 050-T-21 - Cornell Community Centre Parking Garage Repairs | |||
| Bidders: | Amount: | ||
| Maxim Group General Contracting Limited | $1,737,533.20 | ||
| Macdero Construction (Ontario) Ltd. | $1,546,009.50 | ||
| RIVIERA RESTORATION SERVICES LTD | $2,864,092.35 | ||
| Across Canada Construction | $1,698,551.02 | ||
| Heritage Restoration | $1,983,450.58 | ||
| SST Group Of Construction Companies Limited | $1,642,285.50 | ||
| Brook Restoration Ltd. | $1,122,090.00 | ||
| RossClair Contractors Inc. | $1,666,557.90 | ||
| Icon Restoration Services Inc. | $3,280,859.63 | ||
| United Building Restoration Ltd. | $1,810,959.47 | ||
| Award is to Brook Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# 065-T-21 - Civic Centre Vestibule Renovations - Milliken and Great Hall Entrances | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $339,088.14 | ||
| Mega Group Construction Limited | $235,040.00 | ||
| Fina Construction Ltd. | $197,508.18 | ||
| PAC Building Group | $338,419.70 | ||
| P & C General Contracting Ltd. | $409,829.53 | ||
| Icon Restoration Services Inc. | $347,379.62 | ||
| CVC Group | $552,344.00 | ||
| Neptune Security Services Inc | $585,464.30 | ||
| Cypruss Contracting Inc | $248,915.84 | ||
| Award is to Fina Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# 043-R-21 - Consulting Engineering Services for Sediment Removal at Four Stormwater Management Ponds (ID#47, #119, #25 & #67) | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Water's Edge | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 085-T-21 - Elevator Upgrade at 8100 Warden Avenue | |||
| Bidders: | Amount: | ||
| CEE Elevator Service Ltd | $271,708.00 | ||
| Delta Elevator Co Ltd | $159,895.00 | ||
| Element Elevators Inc. | $269,420.00 | ||
| Quality Allied Elevator | $145,500.00 | ||
| Award is to Quality Allied Elevator with a contract value of -- | |||
| Invitation to Bid# 082-Q-21 - Removal of Debris From Don Mills Storm Channel | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $61,020.00 | ||
| Corner Point Home Services | $9,096.50 | ||
| Norbrook Contracting Ltd. | $25,425.00 | ||
| VALUE PROPERTY SERVICES INC. | $21,467.74 | ||
| Forest Ridge Landscaping Inc. | $88,140.00 | ||
| Buildscapes Construction Ltd. | $50,850.00 | ||
| Cedarbrook Landscaping Limited | $30,510.00 | ||
| Award is to Corner Point Home Services with a contract value of $9,096.50 | |||
| Invitation to Bid# 100-Q-21 - Phase 4 - Construction of Whistling Cessation Measures on Two (2) Railway Crossings in the City of Markham | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $98,621.88 | ||
| Arenes Construction Ltd | $50,378.79 | ||
| Award is to Arenes Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 036-R-21 - Consulting Services, Diversity Action Plan Update | |||
| Bidders: | Amount: | ||
| Taneja Consulting Inc. | -- | ||
| Senomi Solutions Inc. | -- | ||
| Harry Cummings Associate | -- | ||
| 12924561 Canada Inc. | -- | ||
| ETIO Public Health Consultants Inc. | -- | ||
| Ryerson University | -- | ||
| Award is to Ryerson University with a contract value of -- | |||
| Invitation to Bid# 042-T-21 - Erosion Restoration at Rouge River and Tributary to German Mills Creek | |||
| Bidders: | Amount: | ||
| Verti-Crete of Toronto Inc. | $422,500.00 | ||
| Forest Ridge Landscaping Inc. | $649,351.00 | ||
| Dynex Construction Inc. | $634,290.00 | ||
| Hawkins Contracting Services Limited | $396,277.40 | ||
| J. Hoover Ltd | $1,202,077.25 | ||
| Urgiles Brothers Excavating | $358,416.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $422,443.98 | ||
| Award is to | |||
| Invitation to Bid# 115-Q-21 - Contract Administration Services for Cast Iron Watermain Replacement | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | $100,195.00 | ||
| R.V. Anderson Associates Limited | $114,850.00 | ||
| EXP Services Inc. | $79,934.05 | ||
| Accardi Engineering Group Ltd. | $66,242.00 | ||
| WSP Canada Inc. | $75,866.25 | ||
| Award is to | |||
| Invitation to Bid# 108-T-21 - Ditch Cleaning, Haulage and Disposal | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $304,057.58 | ||
| Don Cordingley Gradall Rental Ltd | $784,623.72 | ||
| Safa Builders & Contractors | $197,611.24 | ||
| Real Landscaping Plus Inc. | $377,153.70 | ||
| Award is to Safa Builders & Contractors with a contract value of $197,611.24 | |||
| Invitation to Bid# 106-T-21 - Consulting Engineering Services for Touchless Components Implementation at Various City Facilities | |||
| Bidders: | Amount: | ||
| BOLD Engineering Inc. | $55,170.00 | ||
| Cion Corp. | $75,500.00 | ||
| Durham Energy Specialist Limited | $128,900.00 | ||
| SAB ENGINEERING INC. | $177,400.00 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 060-T-21 - Touchless Plumbing Components Implementation at Various City Facilities | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $1,133,715.00 | ||
| Sexauer Ltd | $594,918.27 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $922,659.78 | ||
| Award is to Sexauer Ltd with a contract value of $594,918.27 | |||
| Invitation to Bid# 059-Q-21 - Touchless Electrical Components Implementation at Various City Facilities | |||
| Bidders: | Amount: | ||
| Aps electric | $128,950.00 | ||
| R.A. Graham Contractors Ltd. | $112,971.44 | ||
| Holley Electric Ltd | $196,814.64 | ||
| Igman Electric Ltd. | $142,056.00 | ||
| Award is to Aps electric with a contract value of $128,950.00 | |||
| Invitation to Bid# 098-R-21 - General Insurance Program | |||
| Bidders: | Amount: | ||
| MARSH CANADA LIMITED` | -- | ||
| Aon Reed Stenhouse Inc. | -- | ||
| Frank Cowan Company | -- | ||
| Award is to | |||
| Invitation to Bid# 113-Q-21 - Pan Am Centre Main Gym Competition Lighting Upgrades | |||
| Bidders: | Amount: | ||
| ZSD Electric Inc. | $86,433.70 | ||
| Corlan Electric | $109,152.35 | ||
| Janick Electric Ltd | $89,958.17 | ||
| Martec Construction Services Inc. | $102,039.00 | ||
| Award is to ZSD Electric Inc. with a contract value of $86,433.70 | |||
| Invitation to Bid# 012-T-21 - Rehabilitation of Streetlighting System | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $246,118.71 | ||
| Black & McDonald Limited | $297,169.56 | ||
| Dundas Power Line Ltd. | $197,485.00 | ||
| Langley Utilities Contracting Ltd. | $223,922.66 | ||
| Hastings Utilities Contracting Ltd. | $182,440.00 | ||
| Alineutility Limited | $188,100.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# 122-T-21 - Steel Beam Guide Rail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $160,290.50 | ||
| Royal Fence Limited | $166,837.16 | ||
| Award is to Powell (Richmond Hill) Contracting Limited with a contract value of $160,290.50 | |||
| Invitation to Bid# 101-T-21 - Supply and Delivery of Three (3) 2500 Series Crew Cab 4x4 Pick-Up Trucks Complete with Plows | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $205,095.00 | ||
| Winegard Motors Limited | $200,247.30 | ||
| East Court Ford Lincoln | $213,684.58 | ||
| Downtown Autogroup | $211,726.76 | ||
| Markville Ford Lincoln | $211,759.06 | ||
| Award is to Winegard Motors Limited with a contract value of $200,247.30 | |||
| Invitation to Bid# 103-Q-21 - Supply and Delivery of One (1) Full Size Regular Cab 2WD Pick-Up | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $47,612.67 | ||
| Finch Auto Group | $42,092.50 | ||
| Winegard Motors Limited | $42,412.60 | ||
| Award is to Finch Auto Group with a contract value of $42,092.50 | |||
| Invitation to Bid# 093-Q-21 - Supply and Delivery of One (1) 16' Full Size Body Cube Van | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $76,290.82 | ||
| East Court Ford Lincoln | $72,284.97 | ||
| Award is to Winegard Motors Limited with a contract value of $76,290.82 | |||
| Invitation to Bid# 117-T-21 - Uniforms for Municipal Law Enforcement Officers | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | 117-T-21 Bid Form: $35,762.00 | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | 117-T-21 Bid Form: $32,131.00 | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | 117-T-21 Bid Form: $34,361.85 | ||
| MD Charlton Company Ltd. | 117-T-21 Bid Form: $32,245.21 | ||
| Guardian Outfitters | 117-T-21 Bid Form: $30,390.21 | ||
| Professional Security Products Corp. | 117-T-21 Bid Form: $27,786.57 | ||
| Talbot Marketing Inc. | 117-T-21 Bid Form: $37,534.52 | ||
| KLE Canada Inc. | 117-T-21 Bid Form: $43,523.08 | ||
| Fundy Tactical | 117-T-21 Bid Form: $39,134.20 | ||
| Martin & Levesque Inc. | 117-T-21 Bid Form: $37,588.70 | ||
| Award is to MD Charlton Company Ltd. with a contract value of 117-T-21 Bid Form: $32,245.21 | |||
| Invitation to Bid# 102-T-21 - Supply and Delivery of Various Vehicles | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | 102-T-21 Bid Form (Group A): $92,250.94 102-T-21 Bid Form (Group B) : $49,793.45 102-T-21 Bid Form (Group C) : $43,990.90 | ||
| East Court Ford Lincoln | 102-T-21 Bid Form (Group A): $101,611.86 102-T-21 Bid Form (Group B) : $51,549.47 102-T-21 Bid Form (Group C) : $48,695.09 | ||
| Finch Auto Group | 102-T-21 Bid Form (Group A): $84,221.16 102-T-21 Bid Form (Group B) : $51,917.85 102-T-21 Bid Form (Group C) : $41,774.97 | ||
| Award is to Winegard Motors Limited with a contract value of 102-T-21 Bid Form (Group A): $92,250.94 102-T-21 Bid Form (Group B) : $49,793.45 102-T-21 Bid Form (Group C) : $43,990.90 , Finch Auto Group with a contract value of 102-T-21 Bid Form (Group A): $84,221.16 102-T-21 Bid Form (Group B) : $51,917.85 102-T-21 Bid Form (Group C) : $41,774.97 | |||
| Invitation to Bid# 118-T-21 - Roof Replacement at the Varley Art Gallery and Armadale Community Centre | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $503,082.78 | ||
| Trinity Roofing Ltd. | $638,833.07 | ||
| Bothwell-Accurate Co. Inc. | $797,780.00 | ||
| Semple Gooder Roofing Corporation | $577,317.00 | ||
| Dufferin Roofing Ltd. | $715,403.00 | ||
| E-D Roofing Ltd | $480,250.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $791,632.80 | ||
| Atlas-Apex Roofing Inc. | $572,408.28 | ||
| T Hamilton & Son Roofing Inc | $444,655.00 | ||
| Trio Roofing Systems Inc. | $547,880.50 | ||
| Solar Roofing & sheet Metal Ltd | $655,852.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $592,346.00 | ||
| Award is to E-D Roofing Ltd with a contract value of $480,250.00 | |||
| Invitation to Bid# 126-R-21 - Engineering Consulting Services for Thornlea Pool Restoration | |||
| Bidders: | Amount: | ||
| Engineering Link Incorporated | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Cion Corp. | -- | ||
| Award is to Thornton Tomasetti Canada Inc with a contract value of -- | |||
| Invitation to Bid# 097-T-21 - Blodwen Davies Park - Construction | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $803,028.54 | ||
| Urgiles Brothers Excavating | $1,003,524.75 | ||
| 39 Seven Inc. | $829,471.49 | ||
| CSL Group Ltd | $1,103,487.94 | ||
| Mopal Construction Limited | $838,032.64 | ||
| Wyndale Paving Co. Ltd | $1,082,523.05 | ||
| Pine Valley Corporation | $902,713.95 | ||
| Harvie Construction Inc. | $1,122,077.45 | ||
| Melfer Construction Inc. | $932,410.46 | ||
| Rutherford Contracting Ltd. | $990,007.43 | ||
| Bond Paving & Construction Inc | $737,099.00 | ||
| Loc-Pave Construction Limited | $889,968.51 | ||
| Royalcrest Paving & Contracting Ltd. | $886,595.74 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,180,451.75 | ||
| Hawkins Contracting Services Limited | $1,077,213.39 | ||
| Forest Ridge Landscaping Inc. | $1,479,383.57 | ||
| Cambium Site Contracting Inc. | $948,795.75 | ||
| ORIN CONTRACTORS CORP | $1,130,000.00 | ||
| Arenes Construction Ltd | $1,342,925.57 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# 079-R-21 - Municipal Election (2022) – Supply and Implementation of an Online Voting System with Support and Services | |||
| Bidders: | Amount: | ||
| Neuvote Systems Inc. | -- | ||
| Smartmatic USA Corp | -- | ||
| Voatz, Inc. | -- | ||
| Scytl Canada | -- | ||
| Award is to Scytl Canada with a contract value of -- | |||
| Invitation to Bid# 116-Q-21 - Heintzman House Chimney Restoration | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $80,000.00 | ||
| BRC Restoration Inc. | $75,000.00 | ||
| K.I.B Building Restoration Inc | $61,100.00 | ||
| Trinity Custom Masonry Limited | $80,266.00 | ||
| Award is to BRC Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# 120-T-21 - Markham Centre Multi-Use Trail Construction From Warden Avenue to Birchmount Road | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $1,465,435.37 | ||
| M & S Architectural Concrete Ltd. | $1,967,309.10 | ||
| GRASCAN CONSTRUCTION LTD. | $2,113,100.00 | ||
| CSL Group Ltd | $1,658,019.96 | ||
| Melfer Construction Inc. | $1,364,203.80 | ||
| Pine Valley Corporation | $1,314,572.74 | ||
| Hawkins Contracting Services Limited | $1,600,016.74 | ||
| ORIN CONTRACTORS CORP | $1,345,830.00 | ||
| Rafat General Contractor Inc. | $1,564,515.51 | ||
| GMR Landscaping Inc. | $22,494,032.87 | ||
| Loc-Pave Construction Limited | $1,339,506.64 | ||
| Urgiles Brothers Excavating | $1,462,288.93 | ||
| Blackstone Paving & Construction Limited | $1,786,526.61 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,988,670.05 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# 124-T-21 - Rouge River Community Centre Mechanical Replacement | |||
| Bidders: | Amount: | ||
| FXD Performance Contracting Inc. | $345,951.76 | ||
| S.I.G. Mechanical Services Limited | $382,505.00 | ||
| LCD Mechanical Inc. | $304,949.43 | ||
| Vanguard Mechanical Inc. | $565,565.00 | ||
| Confra Complete Construction | $550,366.50 | ||
| Superior Boiler Works & Welding Ltd. | $398,694.51 | ||
| Canadian Tech Air Systems Inc. | $478,668.00 | ||
| EPL Consulting Corp OA PL Energy Services | $322,032.42 | ||
| Combined Air Mechanical Services | $406,743.50 | ||
| Award is to LCD Mechanical Inc. with a contract value of $304,949.43 | |||
| Invitation to Bid# 140-R-21 - Consulting Engineering Services for Erosion Restoration at Berczy Creek (BER-25) and Rouge River (ROU-122) within the City of Markham | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 131-R-21 - Consulting Eng. Services for the Detailed Design of the 2021 Sidewalk Program | |||
| Bidders: | Amount: | ||
| GFT Infrastructure Canada ULC | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 132-Q-21 - Angus Glen Snow Pit Heating Coil Replacement | |||
| Bidders: | Amount: | ||
| Black Creek Mechanical Ltd. | $32,657.00 | ||
| Rapid Plumbing Inc | $62,037.00 | ||
| Canadian Tech Air Systems Inc. | $59,664.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $36,566.80 | ||
| Award is to Black Creek Mechanical Ltd. with a contract value of $32,657.00 | |||
| Invitation to Bid# 135-R-21 - Consulting Services for Age-Friendly Design Guidelines | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to URBAN STRATEGIES INC with a contract value of -- | |||
| Invitation to Bid# 125-Q-21 - Thornhill Community Centre & Pan Am Centre Pool Heat Recovery Upgrade | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | $96,581.10 | ||
| Black Creek Mechanical Ltd. | $66,093.70 | ||
| Canadian Tech Air Systems Inc. | $70,984.34 | ||
| EPL Consulting Corp OA PL Energy Services | $54,409.50 | ||
| Award is to EPL Consulting Corp OA PL Energy Services with a contract value of $54,409.50 | |||
| Invitation to Bid# 136-T-21 - Box Grove Community Centre Renovations | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $393,038.17 | ||
| Joe Pace & Sons Contracting Inc | $310,750.00 | ||
| Pine Valley Corporation | $394,348.53 | ||
| CVC Group | $327,971.20 | ||
| MJ.K. Construction Inc. | $350,336.16 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# 143-Q-21 - Survey Monument Replacement | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | -- | ||
| MAURO GROUP INC. | -- | ||
| J.D. Barnes Limited | -- | ||
| Award is to J.D. Barnes Limited with a contract value of $40,510.50 | |||
| Invitation to Bid# 145-T-21 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| FDM Contracting Co Ltd | -- | ||
| MAAD Excavation Inc. | -- | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| Award is to FDM Contracting Co Ltd with a contract value of -- , MAAD Excavation Inc. with a contract value of -- , 2708268 ont inc O/A Nelli Construction with a contract value of -- | |||
| Invitation to Bid# 013-T-21 - Court Rebuilding and Resurfacing | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $257,640.00 | ||
| Award is to Court Contractors Ltd with a contract value of $257,640.00 | |||
| Invitation to Bid# 146-T-21 - Cornell Parkette - Construction | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $297,801.73 | ||
| Loc-Pave Construction Limited | $295,178.04 | ||
| Landco Group Inc | $307,181.18 | ||
| Royalcrest Paving & Contracting Ltd. | $480,559.34 | ||
| Bond Paving & Construction Inc | $292,896.00 | ||
| CSL Group Ltd | $330,944.56 | ||
| GMR Landscaping Inc. | $338,625.87 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $280,468.87 | ||
| Rutherford Contracting Ltd. | $319,656.49 | ||
| Mopal Construction Limited | $274,210.32 | ||
| Pine Valley Corporation | $315,416.90 | ||
| Hawkins Contracting Services Limited | $346,452.19 | ||
| M & S Architectural Concrete Ltd. | $357,058.81 | ||
| Forest Ridge Landscaping Inc. | $345,434.46 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# 151-Q-21 - Swan Lake Chemical Treatment | |||
| Bidders: | Amount: | ||
| Envirofix Corporation | $268,624.46 | ||
| Green Infrastructure Partners Inc. | $110,890.76 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 104-T-21 - Sidewalk Construction Program | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $2,164,529.88 | ||
| Safa Builders & Contractors | $1,808,344.65 | ||
| ORIN CONTRACTORS CORP | $2,250,960.00 | ||
| Main Infrastructure Ltd | $1,611,991.45 | ||
| Aqua Tech Solutions Inc | $1,986,176.02 | ||
| Emmacon Corp. | $2,870,200.00 | ||
| Neptune Security Services Inc | $1,884,013.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $1,962,433.33 | ||
| Rafat General Contractor Inc. | $2,111,625.52 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,058,865.65 | ||
| Award is to Main Infrastructure Ltd with a contract value of $1,611,991.45 | |||
| Invitation to Bid# 031-R-21 - Consulting Services, Markville Secondary Plan Study | |||
| Bidders: | Amount: | ||
| Sajecki Planning Inc | -- | ||
| SGL Planning & Design Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| DIALOG | -- | ||
| WSP Canada Inc. | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 141-Q-21 - Elson Miles Farmhouse Foundation Waterproofing & Porch Deck Repair | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $83,055.00 | ||
| B.E. Construction Ltd | $63,732.00 | ||
| Adems Restoration | $92,660.00 | ||
| CVC Group | $107,966.55 | ||
| Arenes Construction Ltd | $98,310.00 | ||
| Award is to B.E. Construction Ltd with a contract value of $63,732.00 | |||
| Invitation to Bid# 066-T-21 - Shade Structure and Rubberized Surface at Armadale Park | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $494,221.32 | ||
| Forest Ridge Landscaping Inc. | $442,765.64 | ||
| Pine Valley Corporation | $480,137.00 | ||
| Landco Group Inc | $428,719.74 | ||
| CSL Group Ltd | $433,057.81 | ||
| Award is to Landco Group Inc with a contract value of $428,719.74 | |||
| Invitation to Bid# 134-T-21 - Fence (Backstop and Outfield) Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $117,361.80 | ||
| Tops Contracting Services Inc. | $52,852.21 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $82,489.20 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $52,852.21 | |||
| Invitation to Bid# 138-Q-21 - Parking Lot Light Pole Replacement at Victoria Square Community Centre | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $388,720.00 | ||
| Stuart Lighting | $97,556.29 | ||
| Master In Electric | $124,187.00 | ||
| Neptune Security Services Inc | $85,597.50 | ||
| Platinum Electrical Contractors Inc. | $54,748.50 | ||
| P & C General Contracting Ltd. | $92,307.44 | ||
| Black & McDonald Limited | $94,532.47 | ||
| CM Lighting Maintenance Ltd. | $96,536.43 | ||
| Langley Utilities Contracting Ltd. | $85,091.17 | ||
| Award is to Platinum Electrical Contractors Inc. with a contract value of $54,748.50 | |||
| Invitation to Bid# 112-R-21 - Consulting Engineering Services for Cast Iron Watermain Replacement (2021/ 2022/ 2023) | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 150-T-21 - Block Tree Pruning Program | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | Map Grid A7 Opted Out of Table Map Grid B6 Opted Out of Table Map Grid E4 Opted Out of Table Map Grid E7 Opted Out of Table Map Grid F6 $49,713.25 Map Grid G7 $141,541.35 Map Grid J6 $33,495.00 | ||
| Davey Tree Expert Co. of Canada, Limited | Map Grid A7 $129,690.88 Map Grid B6 $145,775.14 Map Grid E4 $55,382.11 Map Grid E7 $102,455.23 Map Grid F6 $86,867.50 Map Grid G7 $301,531.30 Map Grid J6 $80,529.26 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of Map Grid A7 Opted Out of Table Map Grid B6 Opted Out of Table Map Grid E4 Opted Out of Table Map Grid E7 Opted Out of Table Map Grid F6 $49,713.25 Map Grid G7 $141,541.35 Map Grid J6 $33,495.00 , Davey Tree Expert Co. of Canada, Limited with a contract value of Map Grid A7 $129,690.88 Map Grid B6 $145,775.14 Map Grid E4 $55,382.11 Map Grid E7 $102,455.23 Map Grid F6 $86,867.50 Map Grid G7 $301,531.30 Map Grid J6 $80,529.26 | |||
| Invitation to Bid# 155-T-21 - Cast Iron Watermain Rehabilitation using CIPP Lining (2021) | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $8,498,126.00 | ||
| Robert B. Somerville Co. Limited | $8,895,105.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of -- | |||
| Invitation to Bid# 083-T-21 - Boulevard and Park Tree Repalcement | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,334,802.51 | ||
| M & S Architectural Concrete Ltd. | $2,105,031.80 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $1,353,721.81 | ||
| The Gordon Company | $1,074,969.00 | ||
| Lomco Limited | $1,390,578.00 | ||
| CSL Group Ltd | $1,651,873.55 | ||
| Arenes Construction Ltd | $1,761,907.30 | ||
| Salivan Landscape Ltd. | $1,352,779.50 | ||
| Award is to The Gordon Company with a contract value of $1,074,969.00 | |||
| Invitation to Bid# 137-Q-21 - Engineering Consulting Services for Building Demolition | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Cion Corp. | -- | ||
| exp services Inc | -- | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 166-R-21 - Contract Administration & Construction Inspection Services - CI Watermain CIPP Lining | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | $198,795.00 | ||
| Chisholm Fleming & Associates | $214,989.00 | ||
| WSP Canada Inc. | $285,500.00 | ||
| EXP Services Inc. | $228,239.10 | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 171-Q-21 - City Owned Fence Replacement | |||
| Bidders: | Amount: | ||
| Lans Construction | $82,526.16 | ||
| D.C. Fence & Contracting Inc. | $23,492.70 | ||
| Neptune Security Services Inc | $106,728.50 | ||
| Powell Fence Ltd. | $86,360.25 | ||
| Jay Fencing Ltd | $74,101.11 | ||
| M&E GENERAL CONTRACTING INC. | $48,347.05 | ||
| Tops Contracting Services Inc. | $42,228.96 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $83,323.30 | ||
| Crown City Services Inc. | $64,182.87 | ||
| Anthony Furlano Construction Inc. | $61,161.25 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $42,228.96 | |||
| Invitation to Bid# 164-Q-21 - Angus Glen Community Centre Pool Sand Filter Component Replacement | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $38,371.41 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $33,843.50 | ||
| Pinnacle Aquatic Group Inc. | $50,876.67 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of $33,843.50 | |||
| Invitation to Bid# 149-T-21 - Streetlight Infrastructure Improvements at Various Locations within the City of Markham | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $2,072,271.09 | ||
| Dundas Power Line Ltd. | $1,343,920.87 | ||
| Robert B. Somerville Co. Limited | $2,726,922.22 | ||
| E.C. Power & Lighting Ltd. | $1,444,625.90 | ||
| Langley Utilities Contracting Ltd. | $1,773,836.08 | ||
| Hastings Utilities Contracting Ltd. | $1,395,896.91 | ||
| Black & McDonald Limited | $1,663,768.57 | ||
| Award is to | |||
| Invitation to Bid# 159-Q-21 - Gabion Wall and Guard Rail Restoration | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $152,633.27 | ||
| CSL Group Ltd | $83,344.28 | ||
| M & S Architectural Concrete Ltd. | $62,052.26 | ||
| GMR Landscaping Inc. | $57,730.57 | ||
| Verti-Crete of Toronto Inc. | $85,202.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $157,901.97 | ||
| Mianco Group Inc. | $56,349.37 | ||
| Arenes Construction Ltd | $66,997.70 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $90,985.45 | ||
| Award is to Mianco Group Inc. with a contract value of $56,349.37 | |||
| Invitation to Bid# 153-Q-21 - Thornhill Community Centre and Clatworthy Arena Door Replacement | |||
| Bidders: | Amount: | ||
| Pro Locksmiths Ltd | $85,217.58 | ||
| Affordable Lock | $103,582.66 | ||
| Royal Security Solutions Inc. | $71,036.98 | ||
| ACP LOCK & SECURITY INC. | $93,951.87 | ||
| Award is to Royal Security Solutions Inc. with a contract value of $71,036.98 | |||
| Invitation to Bid# 156-T-21 - Rooftop Unit Replacement at 555 Miller Ave. | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $172,800.00 | ||
| Vanguard Mechanical Inc. | $189,800.00 | ||
| Meeco Technologies Inc | $143,890.00 | ||
| Combined Air Mechanical Services | $189,900.00 | ||
| 360 Mechanical Group Ltd. | $59,950.00 | ||
| HVAC FOR LIFE Inc. | $206,395.00 | ||
| Superior Boiler Works & Welding Ltd. | $211,213.00 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 022-R-21 - Consulting Engineering Services for Detailed Design and Tender Preparation for the Reconstruction of Main Street Unionville | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 148-R-21 - Consulting Engineering Services for the Detailed Design of the Markham Centre Trails Phase II | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to | |||
| Invitation to Bid# 170-Q-21 - Removal and Replacement of Retaining Wall and Concrete Pathway | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $110,175.00 | ||
| Epic Paving & Contracting Ltd. | $83,789.50 | ||
| M & S Architectural Concrete Ltd. | $101,135.00 | ||
| Forest Contractors Ltd. | $165,674.95 | ||
| Markham Property Services ltd. | $73,231.91 | ||
| Avion Construction Group Inc. | $84,185.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $77,844.43 | ||
| DIG-CON INTERNATIONAL LIMITED | $169,500.00 | ||
| Neptune Security Services Inc | $303,467.15 | ||
| Main Infrastructure Ltd | $53,251.25 | ||
| Aqua Tech Solutions Inc | $187,198.63 | ||
| Pine Valley Corporation | $203,531.08 | ||
| Emmacon Corp. | $109,045.00 | ||
| Bevcon Construction & Paving Ltd | $103,960.00 | ||
| Melrose Paving Co. Ltd. | $138,406.81 | ||
| Award is to Main Infrastructure Ltd with a contract value of $53,251.25 | |||
| Invitation to Bid# 168-Q-21 - Building Automation System Modifications at Various Facilities | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $150,983.82 | ||
| Ambient Mechanical Ltd | $136,513.49 | ||
| Black Creek Mechanical Ltd. | $138,724.45 | ||
| Award is to Ambient Mechanical Ltd with a contract value of $136,513.49 | |||
| Invitation to Bid# 185-T-21 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| MAAD Excavation Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| FDM Contracting Co Ltd | -- | ||
| Award is to MAAD Excavation Inc. with a contract value of -- , 2708268 ont inc O/A Nelli Construction with a contract value of -- , FDM Contracting Co Ltd with a contract value of -- | |||
| Invitation to Bid# 088-T-21 - Debbi Wilkes Park - Construction | |||
| Bidders: | Amount: | ||
| Royalcrest Paving & Contracting Ltd. | $1,248,811.29 | ||
| Pine Valley Corporation | $1,186,475.14 | ||
| GMR Landscaping Inc. | $1,112,977.66 | ||
| Melfer Construction Inc. | $1,016,827.68 | ||
| 39 Seven Inc. | $1,007,166.39 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $991,368.41 | ||
| Loc-Pave Construction Limited | $960,006.52 | ||
| Rutherford Contracting Ltd. | $962,329.27 | ||
| CSL Group Ltd | $1,106,471.82 | ||
| Urgiles Brothers Excavating | $1,112,651.67 | ||
| Award is to Loc-Pave Construction Limited with a contract value of -- | |||
| Invitation to Bid# 187-Q-21 - Supply and Delivery of One (1) Compact SUV Hybrid | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $39,002.96 | ||
| 12699273 Canada Inc. | $40,800.00 | ||
| 2512048 Ontario Inc | $37,919.79 | ||
| Award is to 2512048 Ontario Inc with a contract value of $37,919.79 | |||
| Invitation to Bid# 179-R-21 - Supply and Delivery of Pedestal-Style Hand Sanitizer Dispensers and Hand Sanitizer Refill Product | |||
| Bidders: | Amount: | ||
| Consilium Public Sector Services Inc. | -- | ||
| Jayson-Myers Canada Inc. | -- | ||
| MISTER CHEMICAL LTD | -- | ||
| Ontario Safety Products Inc. | -- | ||
| Envyrozone | -- | ||
| KOSIM GROUP CO INC | -- | ||
| 11928996 canada inc. | -- | ||
| PBJ Cleaning Depot | -- | ||
| Novo Plastics Inc. | -- | ||
| Brands International Corp. | -- | ||
| Award is to Novo Plastics Inc. with a contract value of -- | |||
| Invitation to Bid# 172-T-21 - Floodlights, Poles and Cross Arms Replacements at Various Parks | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $610,115.25 | ||
| Langley Utilities Contracting Ltd. | $757,467.19 | ||
| Black & McDonald Limited | $779,903.57 | ||
| NADELEC CONTRACTING INC | $648,846.00 | ||
| R.A. Graham Contractors Ltd. | $769,884.18 | ||
| Kudlak-Baird (1982) Limited | $979,749.55 | ||
| Cobra Power Inc | $846,370.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $922,080.00 | ||
| Hastings Utilities Contracting Ltd. | $799,776.34 | ||
| Award is to Alineutility Limited with a contract value of $610,115.25 | |||
| Invitation to Bid# 180-Q-21 - Supply and Delivery of Wall-mountable Hand Sanitizer Dispensers and Hand Sanitizer Refill Product | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | -- | ||
| Award is to Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# 020-T-21 - Intersection Improvements at John Street and Steelcase Road West | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $1,754,211.89 | ||
| Rafat General Contractor Inc. | $1,554,796.19 | ||
| Aqua Tech Solutions Inc | $2,467,084.37 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,736,745.16 | ||
| Safa Builders & Contractors | $2,132,510.01 | ||
| Dagmar Construction Inc. | $1,830,835.32 | ||
| Brennan Paving & Construction Ltd. | $2,042,696.26 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# 080-R-21 - Consulting Services – Supply, Implementation and Ongoing Support of a Drupal Web Development and Managed Service Solution | |||
| Bidders: | Amount: | ||
| OPIN Software Inc. | -- | ||
| Trigyn Technologies Inc. | -- | ||
| Workiy Inc. | -- | ||
| Yellow Pencil Inc. | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Domain7 Solutions Inc. | -- | ||
| Green PI Inc | -- | ||
| Award is to | |||
| Invitation to Bid# 071-Q-21 - Markham Village Community Centre Dehumidifier Replacements | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $64,048.40 | ||
| High Efficiency Cooling & Heating Inc. | $59,664.00 | ||
| LCD Mechanical Inc. | $152,324.00 | ||
| Award is to High Efficiency Cooling & Heating Inc. with a contract value of $59,664.00 | |||
| Invitation to Bid# 041-T-21 - Installation of Oil Grit Separator at Stormwater Management Pond (ID #70) | |||
| Bidders: | Amount: | ||
| Comer Group Limited | $471,300.00 | ||
| Drainstar Contracting Ltd | $371,300.00 | ||
| Midome Construction Services Ltd. | $265,000.00 | ||
| Award is to Midome Construction Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 193-T-21 - Entrance Deck Re-construction at Markham Village Library | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | $148,700.00 | ||
| Brook Restoration Ltd. | $162,582.00 | ||
| Avion Construction Group Inc. | $94,000.00 | ||
| Ritestart Limited | $168,500.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $186,000.00 | ||
| Award is to Avion Construction Group Inc. with a contract value of $94,000.00 | |||
| Invitation to Bid# 181-T-21 - CCTV Security System Replacement at Various Facilities | |||
| Bidders: | Amount: | ||
| SECURITAS ELECTRONIC SECURITY | $157,975.65 | ||
| Metrobit Inc. | $97,558.03 | ||
| Johnson Controls | $168,795.00 | ||
| Wallwin Integrated Systems | $115,908.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $156,081.65 | ||
| a.p.i. Alarm Inc. | $133,469.91 | ||
| Gunnebo Canada Inc. | $144,179.68 | ||
| 360 Advanced Security Corporation | $96,186.32 | ||
| Marcomm Integrated Business Solutions | $115,833.99 | ||
| Cancom Security | $105,652.31 | ||
| Systems & Design Security Integrator | $157,564.73 | ||
| Award is to 360 Advanced Security Corporation with a contract value of -- | |||
| Invitation to Bid# 177-T-21 - Street, Park and Parking Lot Lighting Maintenance and Locates | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $2,472,332.12 | ||
| Guild Electric Limited | $2,216,596.13 | ||
| Hastings Utilities Contracting Ltd. | $2,340,306.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 196-Q-21 - Old Unionville Library Doors and Frames Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $87,281.20 | ||
| ACP LOCK & SECURITY INC. | $41,245.00 | ||
| Tradeworks Interiors Canada Corp | $58,760.00 | ||
| VS BUILDING SOLUTIONS INC | $51,528.00 | ||
| Royal Security Solutions Inc. | $42,260.99 | ||
| Androus GC Inc. | $72,094.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $55,087.50 | ||
| Award is to ACP LOCK & SECURITY INC. with a contract value of $41,245.00 | |||
| Invitation to Bid# 165-T-21 - Angus Glen Community Centre Arena Seating Replacement | |||
| Bidders: | Amount: | ||
| Creative Seating Solutions | $205,376.09 | ||
| Forum Athletic Products Inc. | $173,916.04 | ||
| Award is to Forum Athletic Products Inc. with a contract value of $173,916.04 | |||
| Invitation to Bid# 203-Q-21 - Supply & Delivery of One (1) Service Body Sign Truck | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $115,664.00 | ||
| Rush Truck Centres of Canada Limited | $147,362.00 | ||
| Award is to Winegard Motors Limited with a contract value of $115,664.00 | |||
| Invitation to Bid# 208-Q-21 - Library Furniture & Equipment Replacement | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | $28,494.88 | ||
| HNI Canada | $67,583.45 | ||
| POI Business Interiors Inc. | $1,996.00 | ||
| Award is to Staples Canada ULC with a contract value of $28,494.88 , HNI Canada with a contract value of $67,583.45 , POI Business Interiors Inc. with a contract value of $1,996.00 | |||
| Invitation to Bid# 169-T-21 - Supply and Delivery of High Performance HVAC Filters for Various Facilities | |||
| Bidders: | Amount: | ||
| Tri-Dim Hardy inc | $45,200.00 | ||
| Delta M Incorporated | $85,670.53 | ||
| DAFCO FILTRATION GROUP | $154,496.47 | ||
| Award is to Delta M Incorporated with a contract value of $85,670.53 | |||
| Invitation to Bid# 205-Q-21 - Supply and Delivery of Fire Hoses | |||
| Bidders: | Amount: | ||
| Richardson Fire Systems | $81,573.50 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $44,836.00 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# 218-Q-21 - Stormwater Pond Vegetation Removal | |||
| Bidders: | Amount: | ||
| Norbrook Contracting Ltd. | $22,800.00 | ||
| Aerodrome International Maintenance Inc. | $57,500.00 | ||
| Mianco Group Inc. | $52,750.00 | ||
| Minotaur Stormwater Services Limited | $66,000.00 | ||
| Aecon Six Nations Joint Venture | $41,896.48 | ||
| VALUE PROPERTY SERVICES INC. | $24,995.00 | ||
| Ex-Stream Force Jetting Services | $80,169.00 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $22,800.00 | |||
| Invitation to Bid# 133-T-21 - Milliken Mills Community Centre Lobby Enhancement | |||
| Bidders: | Amount: | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $637,873.70 | ||
| Joe Pace & Sons Contracting Inc | $1,010,220.00 | ||
| Fina Construction Ltd. | $599,788.42 | ||
| P & C General Contracting Ltd. | $707,037.61 | ||
| Terco Construction Ltd. | $636,282.66 | ||
| Basekamp Construction Corp. | $746,647.16 | ||
| Torcom Construction Inc | $989,880.00 | ||
| Award is to Fina Construction Ltd. with a contract value of $599,788.42 | |||
| Invitation to Bid# 147-T-21 - Preparation, Printing, Insertion and Mailing of Municipal Tax Bills | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | $55,865.05 | ||
| Cover-All Computer Services Corp. | $71,681.15 | ||
| Gilmore Doculink | $67,976.00 | ||
| Award is to Data Direct Group Inc. with a contract value of $55,865.05 | |||
| Invitation to Bid# 217-Q-21 - Supply and Delivery of Two (2) Low Roof Cargo Vans | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | $77,962.00 | ||
| Winegard Motors Limited | $81,935.34 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of -- | |||
| Invitation to Bid# 204-Q-21 - Interior Plant Maintenance | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $57,000.00 | ||
| Forest Ridge Landscaping Inc. | $30,792.00 | ||
| Stems Interior Landscaping Inc. | $20,100.00 | ||
| Award is to Stems Interior Landscaping Inc. with a contract value of $20,100.00 | |||
| Invitation to Bid# 194-T-21 - Maintenance of Traffic Control Devices | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $581,589.53 | ||
| Beacon Utility Contractors Limited | $424,056.52 | ||
| TM3 INC | $300,109.86 | ||
| Guild Electric Limited | $241,684.41 | ||
| Award is to | |||
| Invitation to Bid# 228-Q-21 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | $63,600.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $193,601.00 | ||
| MAAD Excavation Inc. | $55,452.00 | ||
| Utility Force Construction Inc. | $127,365.00 | ||
| FDM Contracting Co Ltd | $65,200.00 | ||
| Award is to MAAD Excavation Inc. with a contract value of $55,452.00 | |||
| Invitation to Bid# 188-T-21 - Berczy Beckett Park (Cherna Ave) - Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $384,859.10 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $437,081.49 | ||
| Loc-Pave Construction Limited | $471,417.92 | ||
| Mianco Group Inc. | $503,914.06 | ||
| Urgiles Brothers Excavating | $364,655.52 | ||
| DIG-CON INTERNATIONAL LIMITED | $603,064.27 | ||
| Royalcrest Paving & Contracting Ltd. | $401,223.32 | ||
| 39 Seven Inc. | $440,930.21 | ||
| CSL Group Ltd | $436,917.62 | ||
| Deciantis Construction Limited | $825,176.85 | ||
| M & S Architectural Concrete Ltd. | $564,397.33 | ||
| Anthony Furlano Construction Inc. | $355,749.51 | ||
| Melfer Construction Inc. | $323,696.41 | ||
| Wyndale Paving Co. Ltd | $508,632.78 | ||
| Mopal Construction Limited | $422,423.38 | ||
| Hawkins Contracting Services Limited | $492,231.93 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 220-R-21 - Consulting Services for Community Centres Carbon Neutral Retrofit Roadmaps | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# 174-T-21 - Play Equipment Replacement and Site Work at Various Parks | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $464,874.63 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $474,517.21 | ||
| J. Hoover Ltd | $427,401.22 | ||
| Hawkins Contracting Services Limited | $440,853.39 | ||
| Pine Valley Corporation | $579,814.63 | ||
| 39 Seven Inc. | $530,751.35 | ||
| CEDARGREEN Landscape Contractors Ltd. | $548,515.53 | ||
| M & S Architectural Concrete Ltd. | $544,949.63 | ||
| Arenes Construction Ltd | $464,398.43 | ||
| CSL Group Ltd | $496,124.63 | ||
| Forest Ridge Landscaping Inc. | $484,649.63 | ||
| Anthony's Excavating Central Inc. | $481,166.98 | ||
| Mopal Construction Limited | $473,124.63 | ||
| Award is to J. Hoover Ltd with a contract value of $427,401.22 | |||
| Invitation to Bid# 231-Q-21 - Supply and Delivery of Ice Melt Material | |||
| Bidders: | Amount: | ||
| MISTER CHEMICAL LTD | $29,130.48 | ||
| The Juel Group of Companies | $26,280.00 | ||
| J B & D Company Ltd. | $25,905.60 | ||
| Siteone Landscape Supply Ltd. | $32,530.32 | ||
| Award is to J B & D Company Ltd. with a contract value of $25,905.60 | |||
| Invitation to Bid# 219-R-21 - Laboratory Sampling Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bureau Veritas Canada (2019) Inc. with a contract value of -- | |||
| Invitation to Bid# 191-R-21 - Data Centre Hardware Refresh Solution | |||
| Bidders: | Amount: | ||
| Zycom Technology Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# 230-Q-21 - Rehabilitation of Sixpenny Crt Pedestrian Bridge (P051) | |||
| Bidders: | Amount: | ||
| JARLIAN CONSTRUCTION INC. | $149,790.00 | ||
| Environmental Contracting Ontario Inc. | $55,967.00 | ||
| Safa Builders & Contractors | $90,980.00 | ||
| Hawkins Contracting Services Limited | $123,123.21 | ||
| Award is to Environmental Contracting Ontario Inc. with a contract value of $55,967.00 | |||
| Invitation to Bid# 225-T-21 - Oil-Grit Separator Cleanouts | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $110,112.00 | ||
| Sewer Technologies Inc. | $190,400.00 | ||
| Super Sucker Hydro Vac Services Inc. | $16,500.00 | ||
| Flow Kleen Technology Ltd | $69,800.00 | ||
| SWC Canada Inc | $80,000.00 | ||
| Wessuc Inc. | $20,130.00 | ||
| Award is to Super Sucker Hydro Vac Services Inc. with a contract value of -- | |||
| Invitation to Bid# 232-Q-21 - Supply and Delivery of Oils and Lubricants | |||
| Bidders: | Amount: | ||
| Safety-Kleen Systems, Inc. | $17,084.80 | ||
| Canusa Automotive Warehousing | $21,519.44 | ||
| Monarch Oil (Kitchener) Limited | $20,792.48 | ||
| Award is to Safety-Kleen Systems, Inc. with a contract value of $17,084.80 | |||
| Invitation to Bid# 234-Q-21 - Concrete, Asphalt, Topsoil, Interlock and Sod Spot Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $138,990.00 | ||
| Melrose Paving Co. Ltd. | $200,575.00 | ||
| VBN PAVING LIMITED | $401,093.50 | ||
| Forest Ridge Landscaping Inc. | $97,287.35 | ||
| Tokmakjian Inc. | $122,322.50 | ||
| D-Zine Construction Services | $157,296.00 | ||
| Aqua Tech Solutions Inc | $213,502.20 | ||
| Metro Asphalt | $174,147.13 | ||
| DIG-CON INTERNATIONAL LIMITED | $228,768.50 | ||
| Emmacon Corp. | $435,106.50 | ||
| IPAC Paving Limited | $284,104.60 | ||
| Neptune Security Services Inc | $200,092.04 | ||
| Bam Bam Construction INC | $191,026.50 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# 032-T-21 - Wismer Community Park Maintenance Building and Washroom Pavilion - Construction | |||
| Bidders: | Amount: | ||
| ORIN CONTRACTORS CORP | $2,585,440.00 | ||
| Loc-Pave Construction Limited | $2,071,744.75 | ||
| Rutherford Contracting Ltd. | $2,422,209.24 | ||
| Index Construction Inc | $4,031,334.89 | ||
| Award is to Loc-Pave Construction Limited with a contract value of -- | |||
| Invitation to Bid# 215-R-21 - Wildlife Education, Rehabilitation and Rescue Services | |||
| Bidders: | Amount: | ||
| Soper Creek Wildlife Rescue & Ranch Inc. | -- | ||
| Shades Of Hope Wildlife Refuge | -- | ||
| Award is to Shades Of Hope Wildlife Refuge with a contract value of -- | |||
| Invitation to Bid# 184-T-21 - Servicing of Fitness Equipment at Various City Facilities | |||
| Bidders: | Amount: | ||
| Rec-Check Inspections Inc. | $23,052.00 | ||
| LIVun Ltd. | $13,754.36 | ||
| Ultimate Fitness Repairs | $14,351.00 | ||
| Award is to Ultimate Fitness Repairs with a contract value of -- | |||
| Invitation to Bid# 206-R-21 - Supply and Delivery of Firefighter Boots | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| PPE Solutions Inc. | -- | ||
| Award is to Safedesign Apparel Ltd. with a contract value of 206-R-21 Part A: Supply and Delivery of Firefighter Boots (Option Table 1): $149,500.00 206-R-21 Part A: Supply and Delivery of Firefighter Boots (Option Table 2): $162,500.00 206-R-21 Part A: Supply and Delivery of Firefighter Boots (Option Table 3): $163,800.00 | |||
| Invitation to Bid# 233-T-21 - Supply and Deliver Uninterruptible Power Supply (UPS) | |||
| Bidders: | Amount: | ||
| Potencia Technologies Inc. | $59,950.24 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $73,198.01 | ||
| Nova Networks | $70,288.26 | ||
| THINQ Technologies Ltd DBA DirectDial.com | $43,900.50 | ||
| Award is to THINQ Technologies Ltd DBA DirectDial.com with a contract value of -- | |||
| Invitation to Bid# 227-T-21 - Green Lane Park - Construction | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $687,086.95 | ||
| Forest Ridge Landscaping Inc. | $603,895.05 | ||
| Wyndale Paving Co. Ltd | $603,701.37 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $567,256.92 | ||
| Mopal Construction Limited | $575,105.59 | ||
| 39 Seven Inc. | $553,208.03 | ||
| Canada Construction Limited | $855,845.05 | ||
| Bond Paving & Construction Inc | $578,250.38 | ||
| Pine Valley Corporation | $655,398.87 | ||
| Royalcrest Paving & Contracting Ltd. | $596,767.19 | ||
| M & S Architectural Concrete Ltd. | $736,928.09 | ||
| Urgiles Brothers Excavating | $582,569.58 | ||
| DIG-CON INTERNATIONAL LIMITED | $818,642.63 | ||
| Cambium Site Contracting Inc. | $649,683.79 | ||
| Melfer Construction Inc. | $558,544.31 | ||
| Mianco Group Inc. | $730,632.02 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# 235-Q-21 - Supply of Granular Materials | |||
| Bidders: | Amount: | ||
| Amrize Canada | -- | ||
| Miller Paving limited | -- | ||
| strada aggregates inc | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# 236-P-21 - Pre-qualification of General Contractors for Closed-Circuit Television (CCTV) Inspection of Storm and Sanitary Sewers | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| 2414002 Ontario Limited | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| GFL Environmental Inc. | -- | ||
| Great Lakes Sewer Services Ltd. | -- | ||
| Sewer Technologies Inc. | -- | ||
| Dambro Environmental Inc. | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Wessuc Inc. with a contract value of -- , Capital Sewer Services Inc. with a contract value of -- , Sewer Technologies Inc. with a contract value of -- , Infrastructure Intelligence Services Inc. with a contract value of -- , Pipetek Infrastructure Services Inc with a contract value of -- | |||
| Invitation to Bid# 229-Q-21 - Video Surveillance System Replacement at Centennial Community Centre | |||
| Bidders: | Amount: | ||
| 360 Advanced Security Corporation | $99,395.35 | ||
| Metrobit Inc. | $91,381.77 | ||
| a.p.i. Alarm Inc. | $152,715.51 | ||
| Fire Monitoring of Canada Inc. | $196,717.00 | ||
| Wallwin Integrated Systems | $91,475.00 | ||
| Award is to Metrobit Inc. with a contract value of -- | |||
| Invitation to Bid# 241-Q-21 - Landscape Architectural Consulting Services, Kirkham Community Communal & Allotment Gardens | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# 238-R-21 - Consulting Engineering Services for Bridges and Culverts OSIM Inspections (2022/2023/2024) | |||
| Bidders: | Amount: | ||
| Forsat Group | -- | ||
| Consor Canada, ULC | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| TSI Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Elements Engineering Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $219,383.85 | |||
| Invitation to Bid# 253-T-21 - CISCO Nexus Hardware | |||
| Bidders: | Amount: | ||
| Bell Canada | $365,184.79 | ||
| CDW Canada Corp. | $373,191.45 | ||
| TELUS Communications Inc. | $403,140.73 | ||
| Award is to Bell Canada with a contract value of -- | |||
| Invitation to Bid# 250-Q-21 - Supply and Delivery of One (1) 56HP 2WD Agricultural Tractor | |||
| Bidders: | Amount: | ||
| Hutchinson Farm Supply Inc. | $47,100.00 | ||
| W.J. Lambert & Sons Ltd. | $61,118.00 | ||
| Bob Mark New Holland | $59,460.00 | ||
| Equipment Ontario Inc | $44,785.00 | ||
| BE LARKIN EQUIPMENT | $57,541.04 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of -- | |||