| Invitation to Bid# 274-Q-22 - Tennis Court Fence Replacement | |||
| Bidders: | Amount: | ||
| Top Canada | $69,000.00 | ||
| Imperial Fence Inc. | $65,250.00 | ||
| M&E GENERAL CONTRACTING INC. | $69,500.00 | ||
| RC SQUARED DESIGNS INC | $77,353.75 | ||
| Tops Contracting Services Inc. | $54,180.00 | ||
| GTC CANADA LTD | $52,000.00 | ||
| Anthony Furlano Construction Inc. | $44,000.00 | ||
| Bramalea Fence | $46,475.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $47,230.60 | ||
| Martinway Contracting Ltd. | $122,800.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 192-R-22 - Consulting Engineering Services for an Addendum to the Municipal Class Environmental Assessment Study of the Hwy 404 Ramp Extension at Major Mackenzie | |||
| Bidders: | Amount: | ||
| GFT Infrastructure Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to GFT Infrastructure Canada ULC with a contract value of -- | |||
| Invitation to Bid# 268-T-22 - Markham Lawn Bowling Clubhouse Foundation Stabilization Project | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $186,947.20 | ||
| P & C General Contracting Ltd. | $254,438.83 | ||
| 2585284 Ontario Inc. o/a Beton | $157,486.97 | ||
| 2SC Contracting Inc. | $402,280.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $306,889.92 | ||
| IMAGE MASONRY LTD | $213,570.00 | ||
| Aplus General Contractors Corp. | $167,240.00 | ||
| Award is to | |||
| Invitation to Bid# 301-R-22 - Consulting Engineering Services for QA/QC of CCTV Inspection Data (2023-2026) | |||
| Bidders: | Amount: | ||
| Infrastructure Assessment Academy Inc. | -- | ||
| Andrews.Engineer | -- | ||
| AECOM Canada ULC | -- | ||
| Inversa Systems Ltd | -- | ||
| Award is to Infrastructure Assessment Academy Inc. with a contract value of -- | |||
| Invitation to Bid# 299-T-22 - West Thornhill Phase 4B Storm Sewers Replacement | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $8,356,227.65 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,593,167.30 | ||
| KAPP Infrastructure Inc. | $10,658,158.45 | ||
| Timbel Limited | $12,441,550.00 | ||
| DIRECT Underground Inc. | $11,835,839.00 | ||
| Comer Group Limited | $9,670,361.60 | ||
| Drainstar Contracting Ltd | $9,050,606.20 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 304-T-22 - Supply and Delivery of Huntington Park Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $487,595.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $419,288.44 | ||
| Mopal Construction Limited | $545,394.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $505,110.00 | ||
| Ferdom Construction | $380,069.85 | ||
| Lyncon Construction Inc. | $443,453.08 | ||
| Enscon Ltd | $364,990.00 | ||
| Hawkins Contracting Services Limited | $457,386.37 | ||
| Three Seasons Landscape Group Inc. | $314,501.60 | ||
| McPherson-Andrews Contracting Limited | $443,923.89 | ||
| Dynex Construction Inc. | $496,031.58 | ||
| Canada Construction Limited | $380,301.50 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $314,501.60 | |||
| Invitation to Bid# 252-Q-22 - Supply and Delivery of Pool Parts to City Owned Pools | |||
| Bidders: | Amount: | ||
| B & S POOL SERVICES INC. | -- | ||
| PPL Aquatic, Fitness & Spa Group Inc | -- | ||
| Pinnacle Aquatic Group Inc. | -- | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- , Pinnacle Aquatic Group Inc. with a contract value of -- | |||
| Invitation to Bid# 300-T-22 - Cast Iron Watermain Replacement in Drakefield Road, Bakerdale Road Areas | |||
| Bidders: | Amount: | ||
| DIRECT Underground Inc. | $6,773,627.50 | ||
| CG Construction Services Ltd. | $7,605,508.66 | ||
| Four Seasons Site Development Ltd. | $8,193,624.00 | ||
| Rabcon Contractors Ltd. | $6,570,002.50 | ||
| Green Infrastructure Partners Inc. | $6,998,174.30 | ||
| Award is to Rabcon Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# 295-T-22 - Concrete, Asphalt & Interlock Maintenance Program | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $3,214,085.00 | ||
| Forest Contractors Ltd. | $3,203,690.60 | ||
| PTR Paving Inc | $4,251,470.00 | ||
| Brennan Paving & Construction Ltd. | $4,742,860.00 | ||
| VBN PAVING LIMITED | $3,028,450.00 | ||
| Pacific Paving Limited. | $3,408,200.00 | ||
| D. Crupi & Sons Limited | $3,249,392.75 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,699,190.00 | ||
| Award is to VBN PAVING LIMITED with a contract value of $3,028,450.00 | |||
| Invitation to Bid# 291-Q-22 - Consulting Services for the Peer Review of the Proposed Decast Concrete Stormwater Management Tank ('R02') in the Robinson Glen Subdivision of the North Markham Future Urban Area ('FUA') | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Hatch Ltd. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 314-Q-22 - Consulting Engineering Services to Complete a Pavement Marking Re-Design and Signage Plan Along South Unionville Between Kennedy Rd. and McCowan Rd. | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | $13,560.00 | ||
| GFT Infrastructure Canada ULC | $28,207.06 | ||
| TWD Technologies Ltd. | $9,985.81 | ||
| GHD Limited | $31,195.91 | ||
| EXP Services Inc. | $56,474.58 | ||
| D. M. Wills Associates Limited | $35,787.10 | ||
| Elements Engineering Inc. | $22,340.10 | ||
| CIMA Canada Inc. | $15,763.50 | ||
| Paradigm Transportation Solutions Limited | $21,470.00 | ||
| Moon-Matz Ltd. | $49,494.00 | ||
| Parsons Inc. | $61,206.45 | ||
| Award is to TWD Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# 012-R-23 - Consulting Services, Urban Park Strategy - Background Study (Phase 1 of 2) | |||
| Bidders: | Amount: | ||
| RPD Studio | -- | ||
| O2 Planning + Design | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# 306-Q-22 - Painting and Floor Replacement at the Markham Museum | |||
| Bidders: | Amount: | ||
| Cypruss Contracting Inc | $33,448.00 | ||
| 2781203 ONTARIO INC. | $27,854.50 | ||
| Novus Contracting Inc. | $43,677.33 | ||
| Se7en Hills Inc. | $46,330.00 | ||
| DONTEX CONSTRUCTION LTD. | $42,864.29 | ||
| Gordon Busch Inc. | $71,739.80 | ||
| Northeast General Contracting Inc. | $20,650.95 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $18,136.50 | ||
| NBK Group Inc | $80,840.20 | ||
| Star Group Canada ltd | $28,250.00 | ||
| Cornerstone Building and Property Services Inc. | $65,566.27 | ||
| Icon Restoration Services Inc. | $65,954.81 | ||
| NDC DEVELOPMENT CORPORATION | $24,241.89 | ||
| SQM JANITORIAL SERVICES INC. | $32,713.50 | ||
| Tradeworks Interiors Canada Corp | $39,550.00 | ||
| BEMOCON CONTRACTING LTD. | $47,614.81 | ||
| Award is to 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting with a contract value of $18,136.50 | |||
| Invitation to Bid# 308-T-22 - Theatre Fire Curtain Replacement | |||
| Bidders: | Amount: | ||
| JOEL THEATRICAL RIGGING CONTRACTORS (1980) | $107,805.65 | ||
| Award is to JOEL THEATRICAL RIGGING CONTRACTORS (1980) with a contract value of -- | |||
| Invitation to Bid# 014-Q-23 - Printing and Delivery of Brochures for the Flato Markham Theatre | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | -- | ||
| CANMARK COMMUNICATIONS | -- | ||
| Award is to CANMARK COMMUNICATIONS with a contract value of $69,754.90 | |||
| Invitation to Bid# 009-T-23 - Pan Am Centre Pool Filter Refurbishment | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $111,813.50 | ||
| Hollandia Gardens Limited | $251,453.25 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of $111,813.50 | |||
| Invitation to Bid# 046-Q-23 - Water Quality Improvement - Geese Management | |||
| Bidders: | Amount: | ||
| Border Control Bird Dogs | $45,995.07 | ||
| Toronto and Region Conservation Authority | $8,667.10 | ||
| Award is to Border Control Bird Dogs with a contract value of -- , Toronto and Region Conservation Authority with a contract value of -- | |||
| Invitation to Bid# 023-T-23 - Building Renovation at the Markham Museum (Cider Mill and Train Station) | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $471,874.39 | ||
| Roof Tile Management Inc | $277,867.00 | ||
| Joe Pace & Sons Contracting Inc | $281,084.11 | ||
| IMAGE MASONRY LTD | $301,145.00 | ||
| DJ McRae Contractors Ltd. | $241,255.00 | ||
| AMVI Construction Company Ltd. | $184,190.00 | ||
| Aplus General Contractors Corp. | $250,295.00 | ||
| DONTEX CONSTRUCTION LTD. | $303,568.85 | ||
| Award is to DJ McRae Contractors Ltd. with a contract value of $241,255.00 | |||
| Invitation to Bid# 039-T-23 - Curb Box Inspection Program | |||
| Bidders: | Amount: | ||
| Ontario Water Werx | -- | ||
| 1073836 Ontario Inc | -- | ||
| AEC Group inc. | -- | ||
| Watermark Solutions Limited | -- | ||
| Award is to Ontario Water Werx with a contract value of -- | |||
| Invitation to Bid# 006-T-23 - Woodbine By-Pass North Park Construction | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $971,289.25 | ||
| Rutherford Contracting Ltd. | $1,042,368.09 | ||
| Pine Valley Corporation | $789,870.00 | ||
| Three Seasons Landscape Group Inc. | $874,507.01 | ||
| Mopal Construction Limited | $694,933.05 | ||
| Buildscapes Construction Ltd. | $968,400.63 | ||
| Arenes Construction Ltd | $979,705.14 | ||
| CEDARGREEN Landscape Contractors Ltd. | $836,143.51 | ||
| Loc-Pave Construction Limited | $790,291.49 | ||
| Ground Up Construction Inc. | $820,470.51 | ||
| M & S Architectural Concrete Ltd. | $948,423.70 | ||
| Melfer Construction Inc. | $744,149.07 | ||
| Mianco Group Inc. | $738,371.95 | ||
| Wyndale Paving Co. Ltd | $807,514.99 | ||
| Anthony Furlano Construction Inc. | $676,487.39 | ||
| Cambium Site Contracting Inc. | $736,633.95 | ||
| Royalcrest Paving & Contracting Ltd. | $746,638.69 | ||
| Powcon Inc. | $721,702.75 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $676,487.39 | |||
| Invitation to Bid# 285-T-22 - Play Equipment Replacement and Site Work at Various Parks | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $731,505.00 | ||
| Lyncon Construction Inc. | $989,337.95 | ||
| Hawkins Contracting Services Limited | $772,870.17 | ||
| Landco Group Inc | $840,114.24 | ||
| Gray's Landscaping & Snow Removal Inc. | $637,544.85 | ||
| M & S Architectural Concrete Ltd. | $987,692.49 | ||
| CEDARGREEN Landscape Contractors Ltd. | $898,042.24 | ||
| Arenes Construction Ltd | $748,874.24 | ||
| Rutherford Contracting Ltd. | $1,240,253.42 | ||
| Mopal Construction Limited | $749,064.24 | ||
| Melfer Construction Inc. | $895,771.24 | ||
| CSL Group Ltd | $924,767.16 | ||
| J. Hoover Ltd | $664,016.72 | ||
| Forest Ridge Landscaping Inc. | $852,138.24 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $637,544.85 | |||
| Invitation to Bid# 025-Q-23 - Supply and Delivery of Slip-In Tank | |||
| Bidders: | Amount: | ||
| Road Maintenance Equipment & Services Inc. | $39,500.00 | ||
| Eastern Farm Machinery Ltd. | $38,432.90 | ||
| Award is to Road Maintenance Equipment & Services Inc. with a contract value of $39,500.00 | |||
| Invitation to Bid# 013-T-23 - Flato Markham Theatre Dressing Room Renovations | |||
| Bidders: | Amount: | ||
| Direk Construction Inc. | Bid Form: $611,050.00 | ||
| Rutherford Contracting Ltd. | Bid Form: $700,023.00 | ||
| Icon Restoration Services Inc. | Bid Form: $384,907.33 | ||
| NDC DEVELOPMENT CORPORATION | Bid Form: $394,986.25 | ||
| B.E. Construction Ltd | Bid Form: $433,800.00 | ||
| P & C General Contracting Ltd. | Bid Form: $759,669.00 | ||
| Adeli Construction Management Inc | $352,619.00 | ||
| Joe Pace & Sons Contracting Inc | Bid Form: $523,000.00 | ||
| Cypruss Contracting Inc | Bid Form: $412,565.00 | ||
| Decon Group | Bid Form: $364,053.77 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# 024-R-23 - Blower Motor Noise Mitigation - Design, Procurement, Supply and Installation of Silencer & Acoustic Barrier | |||
| Bidders: | Amount: | ||
| Parklane Mechanical Acoustics | -- | ||
| Award is to Parklane Mechanical Acoustics with a contract value of $34,104.00 | |||
| Invitation to Bid# 055-Q-23 - SUPPLY & DELIVERY OF HORTICULTURE MULCH & SOIL | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $11,516.96 | ||
| Garden City Inc. | $19,293.62 | ||
| Cliffords Haulage Limited | $10,170.00 | ||
| J. Jenkins and Son Landscape Contractors Ltd. | $15,029.00 | ||
| The Juel Group of Companies | $14,277.55 | ||
| Rice Aggregates Limited | $12,588.20 | ||
| Award is to Cliffords Haulage Limited with a contract value of $10,170.00 | |||
| Invitation to Bid# 001-T-23 - South Unionville Underground Stormwater Tank - Rehabilitation | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $1,114,700.00 | ||
| Algoma Contractors Inc. | $2,124,570.00 | ||
| Heritage Restoration | $2,233,165.00 | ||
| HiTech Structures Inc. | $1,423,370.00 | ||
| Alpeza General Contracting Inc. | $2,288,680.00 | ||
| Aqua Tech Solutions Inc | $3,477,012.00 | ||
| Restorex Contracting Ltd. | $1,767,800.00 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# 043-Q-23 - Thornhill Community Centre Changeroom Door Replacement | |||
| Bidders: | Amount: | ||
| ACP LOCK & SECURITY INC. | $0.00 | ||
| Award is to ACP LOCK & SECURITY INC. with a contract value of $0.00 | |||
| Invitation to Bid# 044-T-23 - Block Tree Pruning | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | Bid Form (Map Grid C3): $68,352.00 Bid Form (Map Grid C4): $0.00 Bid Form (Map Grid D3): $0.00 Bid Form (Map Grid H7): $108,013.92 | ||
| Ontario Line Clearing & Tree Experts Inc. | Bid Form (Map Grid C3): $86,409.84 Bid Form (Map Grid C4): $114,251.50 Bid Form (Map Grid D3): $87,173.08 Bid Form (Map Grid H7): $103,527.45 | ||
| Cohen and Master Tree and Shrub Services | $38,995.00 | ||
| Davey Tree Expert Co. of Canada, Limited | Bid Form (Map Grid C3): $77,351.25 Bid Form (Map Grid C4): $135,905.96 Bid Form (Map Grid D3): $114,824.22 Bid Form (Map Grid H7): $113,246.78 | ||
| Award is to Cohen and Master Tree and Shrub Services with a contract value of $38,995.00 | |||
| Invitation to Bid# 049-Q-23 - Consulting Services for Condition Assessment of Watermains on Crossing Structures | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $63,369.20 | ||
| Doug Dixon & Associates Inc. | $114,920.00 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# 010-R-23 - Flato Markham Theatre Marketing Services | |||
| Bidders: | Amount: | ||
| pineapple media | -- | ||
| Interkom Inc. | -- | ||
| Bee Marketing Communications, Inc. | -- | ||
| C3 Labs Inc. | -- | ||
| Award is to Interkom Inc. with a contract value of -- | |||
| Invitation to Bid# 096-Q-23 - New Infill Residential Service Connections at 32 Joseph Street | |||
| Bidders: | Amount: | ||
| Utility Force Construction Inc. | $58,925.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $40,500.00 | ||
| Ron Van Manen Trucking Inc | $36,000.00 | ||
| Master Utility Division Inc | $49,000.00 | ||
| NTL Contracting and Waterproofing Inc. | $21,600.00 | ||
| Ontario Water Werx | $64,300.00 | ||
| 2708268 ont inc O/A Nelli Construction | $29,300.00 | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- | |||
| Invitation to Bid# 016-R-23 - Consulting Engineering Services for Streetlight Poles - Condition Inspection (2023) | |||
| Bidders: | Amount: | ||
| TWD Technologies Ltd. | -- | ||
| Provincial Pole Specialists INC. | -- | ||
| Planview Utility Services Limited | -- | ||
| Moon-Matz Ltd. | -- | ||
| Mallard engineering inc. (O/A Anchor Experts) | -- | ||
| HDR Corporation | -- | ||
| Roth IAMS Ltd. | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# 082-T-23 - New Infill Residential Service Connections at Various Locations | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,014,000.00 | ||
| Utility Force Construction Inc. | $1,987,600.00 | ||
| Ojcr Construction | $1,990,834.82 | ||
| 2708268 ont inc O/A Nelli Construction | $2,247,450.00 | ||
| Rabcon Contractors Ltd. | $1,492,000.38 | ||
| Award is to Rabcon Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# 004-R-23 - Consulting Services for the Yonge Corridor Secondary Plan | |||
| Bidders: | Amount: | ||
| Sajecki Planning Inc | -- | ||
| Hertel Planning | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Parsons Inc. | -- | ||
| Award is to URBAN STRATEGIES INC with a contract value of -- | |||
| Invitation to Bid# 077-Q-23 - Shade Structure Refurbishments (Millenium Bandstand and Williamstown Park) | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $77,707.00 | ||
| Tradeworks Interiors Canada Corp | $60,400.00 | ||
| DONTEX CONSTRUCTION LTD. | $24,212.00 | ||
| Nord construction | $53,800.00 | ||
| HighGrade Construction | $11,300.00 | ||
| Safa Builders & Contractors | $27,850.00 | ||
| Award is to HighGrade Construction with a contract value of $11,300.00 | |||
| Invitation to Bid# 086-T-23 - Thornhill Community Centre Rubber Floor Replacement | |||
| Bidders: | Amount: | ||
| Jones Carpet Services LTD O/A Creative Flooring | -- | ||
| Tradeworks Interiors Canada Corp | -- | ||
| Adias Impex Ltd. | -- | ||
| Award is to Adias Impex Ltd. with a contract value of -- | |||
| Invitation to Bid# 067-T-23 - Pavement Condition Assessment | |||
| Bidders: | Amount: | ||
| International Cybernetics Canada, Inc. | $151,309.50 | ||
| GIE | $106,080.00 | ||
| CityScan Technologies Inc. | $131,250.00 | ||
| Award is to GIE with a contract value of $106,080.00 | |||
| Invitation to Bid# 075-T-23 - Sediment Removal at Stormwater Management Ponds (ID#44 & #96) | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $1,321,670.00 | ||
| Greenspace Construction Inc. | $1,360,460.46 | ||
| Sierra Excavating Enterprises Inc. | $1,029,645.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,579,961.25 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# 064-Q-23 - Replacement of the Shingled Roof at the Cedar Grove Community Centre | |||
| Bidders: | Amount: | ||
| Applewood Roofing and Sheet Metal Ltd. | $57,878.60 | ||
| Industrial Roofing Services Limited | $37,454.98 | ||
| Bothwell-Accurate Co. Inc. | $53,771.05 | ||
| Award is to Industrial Roofing Services Limited with a contract value of $37,454.98 | |||
| Invitation to Bid# 070-R-23 - Consulting Engineering Services for the Detailed Design of the Highway 7 Underpass & Bullock Extension | |||
| Bidders: | Amount: | ||
| GFT Infrastructure Canada ULC | -- | ||
| Award is to GFT Infrastructure Canada ULC with a contract value of -- | |||
| Invitation to Bid# 110-Q-23 - Supply and Delivery of Cyclorama LED Lights for the Flato Markham Theatre | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $30,825.00 | ||
| Christie Lites Sales Ltd | $29,960.00 | ||
| Aligned Vision Group Inc. | $30,715.00 | ||
| Lunar Contracting | $49,905.65 | ||
| Award is to Christie Lites Sales Ltd with a contract value of -- | |||
| Invitation to Bid# 056-T-23 - Bridge Washing | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $55,850.00 | ||
| R&S Supreme Mobile Wash Inc. | $43,605.00 | ||
| KB Civil Constructors Inc. | $29,100.00 | ||
| Aqua Tech Solutions Inc | $339,574.00 | ||
| Norbrook Contracting Ltd. | $27,329.13 | ||
| Almon Equipment Ltd. | $52,600.00 | ||
| Award is to Norbrook Contracting Ltd. with a contract value of $27,329.13 | |||
| Invitation to Bid# 071-Q-23 - Supply & Delivery of Thermal Imaging Cameras | |||
| Bidders: | Amount: | ||
| Canadian Safety Equipment Inc. | Bid Price (excluding taxes): $48,250.00 | ||
| Tech Forward Fire Solutions Ltd. | Bid Price (excluding taxes): $47,214.00 | ||
| Hazmasters Inc | $46,738.98 | ||
| Award is to Hazmasters Inc with a contract value of -- | |||
| Invitation to Bid# 050-R-23 - Consulting Engineering Services for Sediment Removal at Four (4) Stormwater Management Ponds (ID#50,71,55,60) | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Egis | -- | ||
| Resilient Consulting Corporation | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 031-T-23 - Supply and Delivery of Various Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Markham Mower Ltd. | 031-T-23 Bid Form Group A - 60" Zero Turn Mowers: $75,000.00 031-T-23 Bid Form Group B - 72" Zero Turn Mowers: $95,100.00 | ||
| BE LARKIN EQUIPMENT | 031-T-23 Bid Form Group A - 60" Zero Turn Mowers: $65,700.00 031-T-23 Bid Form Group B - 72" Zero Turn Mowers: $69,000.00 | ||
| Bob Mark New Holland | 031-T-23 Bid Form Group A - 60" Zero Turn Mowers: $43,797.00 031-T-23 Bid Form Group B - 72" Zero Turn Mowers: $73,647.00 | ||
| Turf Care Products | 031-T-23 Bid Form Group A - 60" Zero Turn Mowers: $86,394.00 031-T-23 Bid Form Group B - 72" Zero Turn Mowers: $110,814.00 | ||
| Hutchinson Farm Supply Inc. | $55,422.00 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $55,422.00 | |||
| Invitation to Bid# 093-T-23 - Centennial Community Centre Pool Repairs | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $926,656.50 | ||
| Canada Construction Limited | $2,427,240.00 | ||
| LAB FLOORING INDUSTRIES | $735,901.43 | ||
| Award is to | |||
| Invitation to Bid# 058-T-23 - AODA Playground Refurbishments | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,663,487.39 | ||
| Forest Ridge Landscaping Inc. | $1,601,375.60 | ||
| Mopal Construction Limited | $2,283,194.50 | ||
| J. Hoover Ltd | $2,022,690.52 | ||
| Joe Pace & Sons Contracting Inc | $2,542,254.80 | ||
| Gray's Landscaping & Snow Removal Inc. | $1,865,551.37 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# 087-T-23 - Replacement of Overhead Doors at Firestations 91, 94 and 95 | |||
| Bidders: | Amount: | ||
| Canadoor Door Systems Inc. | $224,007.81 | ||
| MJ.K. Construction Inc. | $316,083.60 | ||
| Award is to Canadoor Door Systems Inc. with a contract value of $224,007.81 | |||
| Invitation to Bid# 085-R-23 - Consulting Engineering Services For Condition Assessment of Three (3) Sewage Pumping Stations | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 117-T-23 - HPE Data Centre Hardware and VMWare Software | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $1,536,265.60 | ||
| CDW Canada Corp. | $1,651,599.68 | ||
| X10 Technologies Inc. | $1,575,942.23 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 108-R-23 - Low-Carbon Municipal Fleet Strategy | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| Change Energy Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| 6893449 Canada Inc. | -- | ||
| Award is to 6893449 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 080-T-23 - Stream Erosion Restoration Program (Construction) Rouge River (Site ROU-122) and Berczy Creek (Site BER-25) | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $892,329.61 | ||
| Cambridge Landscaping & Construction Ltd | $597,014.50 | ||
| Lancoa Contracting Inc. | $754,287.40 | ||
| Hawkins Contracting Services Limited | $700,385.06 | ||
| Buildscapes Construction Ltd. | $839,987.61 | ||
| Dynex Construction Inc. | $844,765.00 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $597,014.50 | |||
| Invitation to Bid# 104-T-23 - Tree Removal | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $128,588.16 | ||
| Green Tree Professional Tree Service Inc. | $300,984.00 | ||
| W.M Weller Tree Service Ltd. | $113,520.00 | ||
| Cohen and Master Tree and Shrub Services | $110,880.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $97,330.20 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $97,330.20 | |||
| Invitation to Bid# 120-R-23 - Consulting Services - Water System Model Calibration | |||
| Bidders: | Amount: | ||
| HydraTek & Associates | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 065-T-23 - Rouge Valley Trail Signage - Construction | |||
| Bidders: | Amount: | ||
| Powcon Inc. | $451,584.16 | ||
| Aqua Tech Solutions Inc | $643,277.14 | ||
| Almon Equipment Ltd. | $396,387.05 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# 092-T-23 - Sanitary Sewers - Rehabilitation | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $1,039,547.24 | ||
| Clearwater Structures Inc. | $2,271,020.00 | ||
| PipeFlo Contracting Corp | $1,338,980.00 | ||
| Capital Sewer Services Inc. | $1,733,630.00 | ||
| Award is to Sewer Technologies Inc. with a contract value of $1,039,547.24 | |||
| Invitation to Bid# 131-Q-23 - SUPPLY AND DELIVERY OF TWO FLOOR SCRUBBING MACHINES | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | -- | ||
| Toromont Industries Ltd | -- | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | -- | ||
| Award is to Superior Solutions LP/Solutions Superieures S.E.C. with a contract value of -- | |||
| Invitation to Bid# 081-T-23 - Stream Erosion Restoration Program (Construction) Rouge River (Site R-ES-45) | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $2,068,659.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,692,385.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,271,361.40 | ||
| Buildscapes Construction Ltd. | $943,501.96 | ||
| 560789 Ontario Limited o/a R&M Construction | $791,083.85 | ||
| Hawkins Contracting Services Limited | $1,349,672.21 | ||
| Cambridge Landscaping & Construction Ltd | $1,168,955.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# 017-T-23 - Angus Glen Community Centre Pool Repairs | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $715,968.00 | ||
| Canada Construction Limited | $745,212.40 | ||
| Award is to | |||
| Invitation to Bid# 078-T-23 - Shade Structure Refurb and Replacement | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $209,897.50 | ||
| Safa Builders & Contractors | $151,985.00 | ||
| Kabo Construction Inc. | $193,738.50 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# 150-Q-23 - ARMADALE COMMUNITY CENTRE WOODEN GYM FLOOR REFINISHING | |||
| Bidders: | Amount: | ||
| Sprout Construction | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Kourtis Flooring Ltd. | -- | ||
| Creative Seating Solutions | -- | ||
| Tradeworks Interiors Canada Corp | -- | ||
| Award is to Kourtis Flooring Ltd. with a contract value of -- | |||
| Invitation to Bid# 148-R-23 - Net-Zero Emissions Plan and Corporate Energy Management Plan Update | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| Ainsworth Inc. | -- | ||
| WalterFedy | -- | ||
| EXP Services Inc. | -- | ||
| Panevo Services Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to Panevo Services Limited with a contract value of -- | |||
| Invitation to Bid# 132-T-23 - Load, Haul (off-site) and Disposal of Soils from 8100 Warden Ave. | |||
| Bidders: | Amount: | ||
| Rockwell Infrastructure Inc. | $240,550.00 | ||
| CLC Infrastructure Inc | $263,500.00 | ||
| Rafat General Contractor Inc. | $161,500.00 | ||
| Magine Construction Inc | $127,075.00 | ||
| Salandria LTD. | $104,635.00 | ||
| Rice Aggregates Limited | $312,842.50 | ||
| GFL Environmental Services Inc. | $274,762.50 | ||
| Greenspace Environmental Inc. | $89,250.00 | ||
| IQ Environmental Inc | $104,125.00 | ||
| Defina Haulage Ltd | $144,415.00 | ||
| Total-Pave Inc. | $340,000.00 | ||
| Award is to Greenspace Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# 170-T-23 - Hired Carrier-Mounted Telescopic Boom Excavator With Operator | |||
| Bidders: | Amount: | ||
| Morholme Gradall Service | $92,500.00 | ||
| 2772428 Ontario Limited - Brandon Veysey Gradall Services | $84,250.00 | ||
| Don Cordingley Gradall Rental Ltd | $92,500.00 | ||
| Award is to 2772428 Ontario Limited - Brandon Veysey Gradall Services with a contract value of $84,250.00 | |||
| Invitation to Bid# 171-T-23 - Hired Trucks on an As and When Required Basis | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $120,000.00 | ||
| Defina Haulage Ltd | $94,440.00 | ||
| Norbrook Contracting Ltd. | $115,000.00 | ||
| Jap Gobind Transport Ltd | $105,000.00 | ||
| 1608950 Ontario Inc | $83,000.00 | ||
| Award is to 1608950 Ontario Inc with a contract value of $83,000.00 | |||
| Invitation to Bid# 151-T-23 - Milliken Mills C.C. Divider Wall Replacement | |||
| Bidders: | Amount: | ||
| Bravura Interiors Ltd. | $164,490.00 | ||
| Rutherford Contracting Ltd. | $191,750.00 | ||
| P & C General Contracting Ltd. | $182,692.00 | ||
| Gordon Busch Inc. | $172,234.50 | ||
| Bogarte Construction Inc | $197,439.00 | ||
| Creative Seating Solutions | $81,975.00 | ||
| Award is to Creative Seating Solutions with a contract value of -- | |||
| Invitation to Bid# 052-R-23 - Consulting Engineering Services for Don Mills Channel Flood Control Facility and Two Culverts Replacement | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 167-Q-23 - Consulting Services, Russell Carter Tefft Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 028-Q-23 - Supply and Delivery of Various Trailers | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $57,460.00 | ||
| 2055495 Ontario Inc. | $46,068.00 | ||
| Lunar Contracting | $79,000.00 | ||
| JJ Trailers | $97,980.00 | ||
| Bluewater Trailers Sales Ltd | $43,888.00 | ||
| Award is to Bluewater Trailers Sales Ltd with a contract value of $43,888.00 | |||
| Invitation to Bid# 041-T-23 - Supply and Delivery of Two (2) Bucket Trucks | |||
| Bidders: | Amount: | ||
| Allan Fyfe Equipment Ltd | -- | ||
| Altec Industries Ltd. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to Allan Fyfe Equipment Ltd with a contract value of $765,590.00 | |||
| Invitation to Bid# 109-T-23 - Irrigation Refurbishment | |||
| Bidders: | Amount: | ||
| D J Rain | $303,800.00 | ||
| Enviroturf Inc. | $174,034.44 | ||
| Award is to Enviroturf Inc. with a contract value of $174,034.44 | |||
| Invitation to Bid# 181-T-23 - Rouge Valley Trails Construction of Kennedy Rd. / Austin Dr Trail Extension | |||
| Bidders: | Amount: | ||
| Lomco Limited | $435,710.00 | ||
| GMR Landscaping Inc. | $467,452.09 | ||
| Pine Valley Corporation | $390,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $532,548.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $294,053.59 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# 196-Q-23 - Retaining Wall Repair and Replacement | |||
| Bidders: | Amount: | ||
| Total-Pave Inc. | $41,700.00 | ||
| Avion Construction Group Inc. | $81,000.00 | ||
| United Building Restoration Ltd. | $334,500.00 | ||
| Landschaft Construction Ltd | $39,500.00 | ||
| Novus Contracting Inc. | $127,533.31 | ||
| NPM Construction Inc. | $46,400.00 | ||
| Quality Connect Construction Inc. | $170,200.00 | ||
| GreenEarth Canada Contracting Ltd. | $23,789.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $120,750.00 | ||
| EUROWORLD CORPORATION | $132,000.00 | ||
| Lans Construction | $65,000.00 | ||
| Across Canada Construction | $115,585.00 | ||
| Unique Builders Inc. | $55,000.00 | ||
| Melrose Paving Co. Ltd. | $213,816.81 | ||
| Marsh Contracting Inc. | $25,976.60 | ||
| Markham Property Services ltd. | $42,925.00 | ||
| Epic Paving & Contracting Ltd. | $41,520.00 | ||
| 1794541 Ontario LTD | $49,394.00 | ||
| Award is to GreenEarth Canada Contracting Ltd. with a contract value of $23,789.00 | |||
| Invitation to Bid# 163-R-23 - City-Wide Building Mechanical and HVAC Systems Maintenance | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | -- | ||
| SMC Squared INC | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Award is to S.I.G. Mechanical Services Limited with a contract value of -- | |||
| Invitation to Bid# 194-Q-23 - EVENT MANAGEMENT SERVICES MARKHAM CHILDERN’S FESTIVAL | |||
| Bidders: | Amount: | ||
| 4Q Events Inc. | -- | ||
| Superior Events Group Inc. | -- | ||
| Roadshow Events Inc. | -- | ||
| Award is to Superior Events Group Inc. with a contract value of $65,000.00 | |||
| Invitation to Bid# 021-T-23 - Building Demolition at 55 & 85 Torbay Road | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $224,124.20 | ||
| Se7en Hills Inc. | $546,920.00 | ||
| First Response Environmental 2012 INC. | $551,089.70 | ||
| Tri-Phase Group Inc. | $398,890.00 | ||
| MGI Construction Corp | $393,240.00 | ||
| Rafat General Contractor Inc. | $327,700.00 | ||
| Orin Demolition, a Division of Orin Enterprises Inc. | $668,960.00 | ||
| IQ Environmental Inc | $310,478.80 | ||
| Salandria LTD. | $334,228.01 | ||
| JONES GROUP LTD | $889,875.00 | ||
| Delsan-AIM Environmental Services Inc | $636,244.97 | ||
| Budget Environmental Disposal Inc | $324,649.00 | ||
| Award is to Schouten Excavating Inc. with a contract value of $224,124.20 | |||
| Invitation to Bid# 192-Q-23 - Consulting Engineering Services for Erosion Restoration at Two Sites | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | $91,640.00 | ||
| Greck and Associates Ltd. | $87,698.00 | ||
| Resilient Consulting Corporation | $89,420.00 | ||
| Onterris Canada Inc. | $130,111.00 | ||
| Award is to Greck and Associates Ltd. with a contract value of $87,698.00 | |||
| Invitation to Bid# 130-T-23 - Erosion Restoration at Site ROU 211 | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $103,299.49 | ||
| 236715 Ontario Inc | $416,862.50 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $103,299.49 | |||
| Invitation to Bid# 160-R-23 - Consulting Services for Thornhill Community Centre's Energy & GHG Retrofit | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| DSR Systems | -- | ||
| WalterFedy | -- | ||
| MCW Consultants Ltd. | -- | ||
| Award is to MCW Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# 161-R-23 - Consulting Services for Clatworthy Arena's Energy & GFG Retrofit | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| WalterFedy | -- | ||
| MCW Consultants Ltd. | -- | ||
| Award is to MCW Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# 202-Q-23 - City Owned Fence Repair and Replacement | |||
| Bidders: | Amount: | ||
| D.C. Fence & Contracting Inc. | $163,513.80 | ||
| Anthony Furlano Construction Inc. | $100,000.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $190,873.00 | ||
| 2781203 ONTARIO INC. | $282,600.00 | ||
| Forever Construction & Renovation Inc. | $117,323.00 | ||
| M&E GENERAL CONTRACTING INC. | $78,693.00 | ||
| Tops Contracting Services Inc. | $146,215.00 | ||
| EUROWORLD CORPORATION | $323,000.00 | ||
| Powell Fence Ltd. | $158,825.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $78,693.00 | |||
| Invitation to Bid# 205-Q-23 - Landscape Works for Off-Leash Dog Park Pilot Project (Various Locations) | |||
| Bidders: | Amount: | ||
| Bam Bam Construction INC | $46,725.50 | ||
| Award is to Bam Bam Construction INC with a contract value of -- | |||
| Invitation to Bid# 015-T-23 - Storm Culverts (SC04 & SC05) Rehabilitation | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $2,898,793.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $4,249,946.34 | ||
| Clearwater Structures Inc. | $3,375,615.00 | ||
| Aqua Tech Solutions Inc | $4,618,341.80 | ||
| Michels Canada Co. | $2,742,326.50 | ||
| Award is to Michels Canada Co. with a contract value of -- | |||
| Invitation to Bid# 182-R-23 - Consulting Services to Develop Engineering Design Standards, Policy and Procedure for Non-Conventional Stormwater Management Facilities | |||
| Bidders: | Amount: | ||
| Ulteig Canada, Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 206-T-23 - Supply and Install Heavy Duty Temporary Construction Fencing & Gates for Off-Leash Dog Park Pilot Project (Various Locations) | |||
| Bidders: | Amount: | ||
| Lima Security Services Inc. | $218,411.76 | ||
| M&E GENERAL CONTRACTING INC. | $190,947.40 | ||
| Modu-Loc Fence Rentals LP | $371,832.15 | ||
| TGV Construction Group Inc. | $359,759.96 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# 060-R-23 - Consulting Services for City-wide Watercourse Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Beacon Environmental | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 207-T-23 - Steel Beam Guide Rail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $132,464.00 | ||
| Royal Fence Limited | $141,290.00 | ||
| Award is to Powell (Richmond Hill) Contracting Limited with a contract value of $132,464.00 | |||
| Invitation to Bid# 123-Q-23 - Fence Replacement | |||
| Bidders: | Amount: | ||
| Hamilton fence company Ltd. | $47,297.00 | ||
| SQM JANITORIAL SERVICES INC. | $39,296.75 | ||
| Norbrook Contracting Ltd. | $48,463.00 | ||
| Tops Contracting Services Inc. | $57,620.50 | ||
| Nusens Niche Contracting Services Inc. | $54,389.00 | ||
| M&E GENERAL CONTRACTING INC. | $29,150.00 | ||
| ProModel Construction Inc. | $33,220.00 | ||
| Newfore Inc. | $50,030.00 | ||
| Canata Group Construction Inc | $54,600.00 | ||
| EUROWORLD CORPORATION | $170,000.00 | ||
| 2781203 ONTARIO INC. | $38,475.00 | ||
| Powell Fence Ltd. | $55,570.00 | ||
| Forever Construction & Renovation Inc. | $37,995.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $29,150.00 | |||
| Invitation to Bid# 174-R-23 - Contract Administration & Inspection Services for Rouge Valley Trails - Kennedy Rd. / Austin Dr. Extension | |||
| Bidders: | Amount: | ||
| AGJ Consulting Ltd. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Egis | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| LBMS Group Inc | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 190-Q-23 - Angus Glen Tennis Centre Painting | |||
| Bidders: | Amount: | ||
| Bronco Contracting | $21,800.00 | ||
| A & R Finish Contracting | $27,448.79 | ||
| 11379119 Canada LTD | $22,000.00 | ||
| P and G Renovation LTD | $20,774.00 | ||
| Gordon Busch Inc. | $29,049.59 | ||
| P & C General Contracting Ltd. | $15,930.00 | ||
| 8682470 CANADA INC. | $65,000.00 | ||
| RZ Painting | $17,770.00 | ||
| Myers Painting | $9,500.00 | ||
| Forever Construction & Renovation Inc. | $29,000.00 | ||
| DONTEX CONSTRUCTION LTD. | $14,040.00 | ||
| CTM DESIGNS INC | $17,800.00 | ||
| Award is to Myers Painting with a contract value of $9,500.00 | |||
| Invitation to Bid# 184-T-23 - Birchmount Road Bridge – Expansion Joint Rehabilitation | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $603,026.16 | ||
| Marbridge Construction Ltd. | $947,300.00 | ||
| Safa Builders & Contractors | $418,050.00 | ||
| 2585284 Ontario Inc. o/a Beton | $515,069.00 | ||
| KB Civil Constructors Inc. | $400,985.66 | ||
| Award is to KB Civil Constructors Inc. with a contract value of $400,985.66 | |||
| Invitation to Bid# 067-R-22 - Mount Joy Community Centre Energy Performance Retrofit | |||
| Bidders: | Amount: | ||
| Ameresco Inc. | -- | ||
| Ecosystem Energy Services Inc. | -- | ||
| Johnson Controls Canada LP | -- | ||
| Award is to Ameresco Inc. with a contract value of -- | |||
| Invitation to Bid# 199-Q-23 - CCTV Security System Replacement at the Milliken Mills Community Centre | |||
| Bidders: | Amount: | ||
| Northern Alarm Protection | $95,831.19 | ||
| Garda Canada Security Corporation | $73,359.71 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $107,112.59 | ||
| Wallwin Integrated Systems | $73,447.74 | ||
| 360 Advanced Security Corporation | $87,131.70 | ||
| Metrobit Inc. | $105,182.39 | ||
| SECURITAS ELECTRONIC SECURITY | $90,325.47 | ||
| Award is to Wallwin Integrated Systems with a contract value of -- | |||
| Invitation to Bid# 168-T-23 - ANGUS GLEN COMMUNITY CENTRE EXTERIOR WOOD REFURBISHMENT | |||
| Bidders: | Amount: | ||
| DONTEX CONSTRUCTION LTD. | $211,136.00 | ||
| Nusens Niche Contracting Services Inc. | $149,462.00 | ||
| Brook Restoration Ltd. | $248,842.00 | ||
| Boszko and Verity Construction Inc. | $349,985.03 | ||
| Joe Pace & Sons Contracting Inc | $406,575.00 | ||
| Award is to Nusens Niche Contracting Services Inc. with a contract value of $149,462.00 | |||
| Invitation to Bid# 042-T-23 - Supply and Delivery of Various Pick Up Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Winegard Motors Limited | -- | ||
| Downtown Autogroup | -- | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of | |||
| Invitation to Bid# 176-R-23 - Consulting Services for Fire Station 97’S Energy & GHG Retrofit | |||
| Bidders: | Amount: | ||
| C.E.S. Engineering Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Green PI Inc | -- | ||
| MCW Consultants Ltd. | -- | ||
| Award is to C.E.S. Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# 124-R-23 - Consulting Services to Develop a Strategic Urban Forestry Management Plan | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Kuntz Forestry Consulting Inc. | -- | ||
| Diamond Head Consulting Ltd | -- | ||
| Award is to Kuntz Forestry Consulting Inc. with a contract value of $148,250.00 | |||
| Invitation to Bid# 165-Q-23 - ANGUS GLEN COMMUNITY CENTRE MIRRORS REPLACEMENT | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | -- | ||
| DONTEX CONSTRUCTION LTD. | -- | ||
| ProModel Construction Inc. | -- | ||
| Wolfpack Build Inc. | -- | ||
| Award is to ProModel Construction Inc. with a contract value of $30,960.00 | |||
| Invitation to Bid# 209-R-23 - Consulting Engineering Services for Traffic Calming of Main St. Markham and Carlton Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# 226-Q-23 - Supply & Delivery of One (1) Top Dresser | |||
| Bidders: | Amount: | ||
| Eastern Farm Machinery Ltd. | $44,252.00 | ||
| Award is to Eastern Farm Machinery Ltd. with a contract value of $44,252.00 | |||
| Invitation to Bid# 189-Q-23 - Mechanical Modifications to Lake Room at the Markham Civic Centre | |||
| Bidders: | Amount: | ||
| DONTEX CONSTRUCTION LTD. | $283,167.83 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $256,510.00 | ||
| Gorbern Mechanical Contractor Ltd | $330,186.00 | ||
| Canadian Tech Air Systems Inc. | $378,324.00 | ||
| Superior Boiler Works & Welding Ltd. | $244,229.16 | ||
| Hart Pump Service (1983) LTD. | $183,286.00 | ||
| Vanguard Mechanical Inc. | $287,246.00 | ||
| LCD Mechanical Inc. | $382,543.42 | ||
| Complex Claims Restoration Inc. | $175,505.81 | ||
| Award is to Complex Claims Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# 228-T-23 - Supply and Delivery of Three (3) Articulated Sidewalk Tractors | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $566,235.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# 193-Q-23 - Graffiti Removal | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $6,757.50 | ||
| Norbrook Contracting Ltd. | $25,500.00 | ||
| Slate Cleaning Company | $23,001.00 | ||
| Canadian Restorations GTA Inc. | $20,060.00 | ||
| Clean Crysta Services Inc. | $5,780.00 | ||
| R&S Supreme Mobile Wash Inc. | $10,200.00 | ||
| Bin Buffers Inc. | $16,830.00 | ||
| 2298679 Ontario Inc. | $26,775.00 | ||
| First Response Environmental 2012 INC. | $12,750.00 | ||
| Kalbow Restorations Inc. O/A Goodbye Graffiti Toronto East | $24,650.00 | ||
| Green Maples Environmental INC | $15,980.00 | ||
| Pure Maple Maintenance Inc. | $8,500.00 | ||
| SQM JANITORIAL SERVICES INC. | $8,967.50 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $8,967.50 | |||
| Invitation to Bid# 213-R-23 - Consulting Services for the German Mills Meadow - Environmental Monitoring Program | |||
| Bidders: | Amount: | ||
| Watermark Environmental Ltd. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| SNC Lavalin Inc. | -- | ||
| Grounded Engineering Inc. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of $171,181.00 | |||
| Invitation to Bid# 229-T-23 - Resurfacing & Recovery of Fitness Centre Flat Roof At the Thornhill Community Centre | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $535,677.63 | ||
| Top-Line Roofing and Sheet Metal Inc. | $548,191.25 | ||
| Trio Roofing Systems Inc. | $521,862.25 | ||
| Triumph Roofing & Sheet Metal Inc. | $474,667.80 | ||
| Solar Roofing & sheet Metal Ltd | $305,891.00 | ||
| Industrial Roofing Services Limited | $353,464.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $293,348.34 | ||
| Bothwell-Accurate Co. Inc. | $581,505.91 | ||
| E-D Roofing Ltd | $277,980.00 | ||
| T.P. Crawford Limited | $455,729.00 | ||
| Award is to E-D Roofing Ltd with a contract value of $277,980.00 | |||
| Invitation to Bid# 208-T-23 - Main Streets - Snow Load and Haul | |||
| Bidders: | Amount: | ||
| Autopayment inc | $482,000.00 | ||
| 1611974 Ontario Ltd. | $227,780.00 | ||
| VBN PAVING LIMITED | $272,800.00 | ||
| Rafat General Contractor Inc. | $336,000.00 | ||
| Award is to 1611974 Ontario Ltd. with a contract value of $227,780.00 | |||
| Invitation to Bid# 210-Q-23 - Supply and Delivery of Salt Brine | |||
| Bidders: | Amount: | ||
| Road Maintenance Equipment & Services Inc. | $21,000.00 | ||
| Den-Mar Brines Limited | $21,680.00 | ||
| Miller Paving Limited | $17,120.00 | ||
| Award is to Miller Paving Limited with a contract value of $17,120.00 | |||
| Invitation to Bid# 183-T-23 - Toogood Pond Dam Safety Measures Installation | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $330,400.00 | ||
| Greenspace Construction Inc. | $297,739.74 | ||
| Brook Restoration Ltd. | $244,442.00 | ||
| Award is to Brook Restoration Ltd. with a contract value of $244,442.00 | |||
| Invitation to Bid# 217-Q-23 - West Park Shop Interior Alterations | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $92,434.00 | ||
| Nusens Niche Contracting Services Inc. | $75,798.14 | ||
| Direk Construction Inc. | $128,368.00 | ||
| Adeli Construction Management Inc | $99,574.47 | ||
| P & C General Contracting Ltd. | $62,893.54 | ||
| DONTEX CONSTRUCTION LTD. | $79,087.34 | ||
| ICIR Construction Ltd | $81,498.99 | ||
| Icon Restoration Services Inc. | $111,862.66 | ||
| Gordon Busch Inc. | $151,148.86 | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | $67,065.50 | ||
| Tradeworks Interiors Canada Corp | $102,830.00 | ||
| Delta Homes and Corporate | $84,139.74 | ||
| DSH BUILDERS INC. | $100,129.30 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# 180-R-23 - Survey Monument Replacement | |||
| Bidders: | Amount: | ||
| RS Surveying Limited | -- | ||
| IBW Surveyors | -- | ||
| MAURO GROUP INC. | -- | ||
| J.D. Barnes Limited | -- | ||
| Monteith & Sutherland | -- | ||
| Award is to J.D. Barnes Limited with a contract value of $77,159.96 | |||
| Invitation to Bid# 232-Q-23 - Box Grove Community Centre Exterior Renovations | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $272,245.25 | ||
| IMAGE MASONRY LTD | $223,740.00 | ||
| Joe Pace & Sons Contracting Inc | $220,350.00 | ||
| Aplus General Contractors Corp. | $102,830.00 | ||
| Roof Tile Management Inc | $217,242.50 | ||
| Nusens Niche Contracting Services Inc. | $81,661.00 | ||
| Brook Restoration Ltd. | $265,157.66 | ||
| 818185 Ontario Inc. | $80,230.00 | ||
| AMVI Construction Company Ltd. | $150,516.00 | ||
| DSH BUILDERS INC. | $108,649.50 | ||
| ICIR Construction Ltd | $221,028.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# 097-P-23 - Pre-Qualification for City-Wide General Contractors | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | -- | ||
| Tradeworks Interiors Canada Corp | -- | ||
| Safa Builders & Contractors | -- | ||
| East Pro Contracting Group Inc | -- | ||
| Cypruss Contracting Inc | -- | ||
| Pegah Construction Ltd. | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Trigon Construction Toronto (2008) Inc. | -- | ||
| 2SC Contracting Inc. | -- | ||
| Complex Claims Restoration Inc. | -- | ||
| H.N. Construction Limited | -- | ||
| Seaforth Building Group 1992 Ltd | -- | ||
| ICIR Construction Ltd | -- | ||
| Gordon Busch Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| P & C General Contracting Ltd. | -- | ||
| PAC Building Group | -- | ||
| ONIT Construction Inc. | -- | ||
| Stracor Inc. | -- | ||
| Award is to Canada Construction Limited with a contract value of -- , Safa Builders & Contractors with a contract value of -- , Cypruss Contracting Inc with a contract value of -- , Pegah Construction Ltd. with a contract value of -- , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- , Trigon Construction Toronto (2008) Inc. with a contract value of -- , H.N. Construction Limited with a contract value of -- , Gordon Busch Inc. with a contract value of -- , Anacond Contracting Inc. with a contract value of -- , P & C General Contracting Ltd. with a contract value of -- , PAC Building Group with a contract value of -- , Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# 219-T-23 - Traffic Signal Assets Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $642,951.24 | ||
| ON-TEK Electric Services Limited | $466,599.64 | ||
| TM3 INC | $476,467.83 | ||
| Guild Electric Limited | $436,352.00 | ||
| Beacon Utility Contractors Limited | $416,308.14 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of -- | |||
| Invitation to Bid# 214-Q-23 - Flato Markham Theatre Pump Replacement | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $115,712.00 | ||
| Bird Infrastructure Ltd. | $67,650.84 | ||
| LCD Mechanical Inc. | $115,115.36 | ||
| W. Mitchell & Son Mechanical Contractors Limited | $72,009.25 | ||
| Hart Pump Service (1983) LTD. | $97,298.65 | ||
| Superior Boiler Works & Welding Ltd. | $82,754.42 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $84,275.40 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# 079-R-23 - Consulting Services for the Feasibility Study of Stormwater Diversions at Swan Lake | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 238-T-23 - 14th Avenue Illegal Dumping Removal | |||
| Bidders: | Amount: | ||
| Greenspace Environmental Inc. | $364,000.00 | ||
| Advance Excavating & General Contracting Ltd. | $489,980.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $317,000.00 | ||
| CLC Infrastructure Inc | $385,350.00 | ||
| Salandria LTD. | $307,777.00 | ||
| Buildscapes Construction Ltd. | $524,600.00 | ||
| Tri-Phase Group Inc. | $366,034.00 | ||
| North American Demolition INC | $316,450.00 | ||
| First Response Environmental 2012 INC. | $235,796.51 | ||
| Green Infrastructure Partners Inc. | $416,843.50 | ||
| Mianco Group Inc. | $335,450.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $235,796.51 | |||
| Invitation to Bid# 019-Q-23 - Markham Civic Centre Chapel Air Handling Unit Replacement | |||
| Bidders: | Amount: | ||
| Magtech Mechanical Systems Inc. | $62,037.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $65,540.00 | ||
| 360 Mechanical Group Ltd. | $111,683.55 | ||
| Canadian Tech Air Systems Inc. | $93,564.00 | ||
| Award is to Magtech Mechanical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 215-R-23 - Consulting Services, Off-Leash Dog Area Policy and Implementation Plan | |||
| Bidders: | Amount: | ||
| Tocher Heyblom Design Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to Tocher Heyblom Design Inc. with a contract value of -- | |||
| Invitation to Bid# 260-T-23 - Sewage Pumping Stations - Mechanical Maintenance Services | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | $218,400.00 | ||
| Empire United Services | $73,010.00 | ||
| Award is to Empire United Services with a contract value of -- | |||
| Invitation to Bid# 233-T-23 - SUPPLY AND DELIVERY OF PERSONNEL PROTECTIVE CLOTHING | |||
| Bidders: | Amount: | ||
| AGO Industries Inc | -- | ||
| Award is to AGO Industries Inc with a contract value of -- | |||
| Invitation to Bid# 255-R-23 - MARKHAM PUBLIC LIBRARY MATERIAL AND PROCESSING SERVICES | |||
| Bidders: | Amount: | ||
| Whitehots Inc. | -- | ||
| Library Bound Inc. | -- | ||
| CVS MIDWEST TAPE | -- | ||
| Award is to Library Bound Inc. with a contract value of -- , CVS MIDWEST TAPE with a contract value of -- | |||
| Invitation to Bid# 268-R-23 - Short Term Flow Monitoring, Data Collection and Delivery | |||
| Bidders: | Amount: | ||
| Flowmetrix Technical Services Inc | -- | ||
| AECOM Canada ULC | -- | ||
| ADS Environmental Technologies, Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 250-T-23 - Survey Services - Elgin Mills Road From Woodbine Avenue to Warden Ave. | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | $287,359.00 | ||
| MAURO GROUP INC. | $44,635.00 | ||
| callon dietz incorporated ontario land surveyors | $59,664.00 | ||
| Stantec Consulting Ltd. | $56,500.00 | ||
| Rouse Surveyors Inc | $100,372.25 | ||
| IBW Surveyors | $91,643.00 | ||
| Genesis Land Surveying Inc. | $100,005.00 | ||
| Award is to MAURO GROUP INC. with a contract value of -- | |||
| Invitation to Bid# 269-Q-23 - Supply and Delivery of Specialized Forestry Equipment & Supplies | |||
| Bidders: | Amount: | ||
| Maple Leaf Ropes Inc. | $14,504.53 | ||
| Universal Field Supplies Inc | $14,495.95 | ||
| Vermeer Canada Inc. | $15,181.55 | ||
| Award is to Universal Field Supplies Inc with a contract value of $14,495.95 | |||
| Invitation to Bid# 185-T-23 - Oil-Grit Separator (OGS) Cleanout | |||
| Bidders: | Amount: | ||
| Aqua Fast Flush Ltd | 185-T-23: OIL-GRIT SEPARATOR CLEANOUT - BID PRICES (excluding taxes): $74,048.49 | ||
| Super Sucker Hydro Vac Services Inc. | $61,809.69 | ||
| Flow Kleen Technology Ltd | 185-T-23: OIL-GRIT SEPARATOR CLEANOUT - BID PRICES (excluding taxes): $87,650.00 | ||
| GFL Environmental Services Inc. | 185-T-23: OIL-GRIT SEPARATOR CLEANOUT - BID PRICES (excluding taxes): $70,695.70 | ||
| 614128 Ontario Ltd o/a Trisan Construction | 185-T-23: OIL-GRIT SEPARATOR CLEANOUT - BID PRICES (excluding taxes): $148,500.00 | ||
| Engage Hydrovac Services Inc. | 185-T-23: OIL-GRIT SEPARATOR CLEANOUT - BID PRICES (excluding taxes): $122,983.00 | ||
| Award is to Super Sucker Hydro Vac Services Inc. with a contract value of -- | |||
| Invitation to Bid# 223-T-23 - Backstop and Outfield Fence Replacement | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $438,381.24 | ||
| Imperial Fence Inc. | $832,964.81 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 106-R-23 - Landscape Architectural Services for the Replacement/Renewal of One Artificial Sports Field at Mount Joy Community Centre | |||
| Bidders: | Amount: | ||
| RK & Associates Consulting Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to | |||
| Invitation to Bid# 266-T-23 - Curb Box Rehabilitation/ Replacement Program (2024 – 2027) | |||
| Bidders: | Amount: | ||
| Utility Force Construction Inc. | Bid Withdrawn | ||
| Amico Infrastructures Inc. | $4,096,888.00 | ||
| 416 Vactors Inc. | $841,500.00 | ||
| Rabcon Contractors Ltd. | $1,167,621.30 | ||
| Ontario Water Werx | $677,025.00 | ||
| Super Sucker Hydro Vac Services Inc. | $1,173,652.00 | ||
| Aqua Tech Solutions Inc | $897,775.00 | ||
| Brass Inc | $1,968,640.00 | ||
| Award is to Ontario Water Werx with a contract value of -- | |||
| Invitation to Bid# 026-Q-23 - Supply and Installation of Metal Staircases for Fire Department's Training Facility | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $99,985.00 | ||
| Mainsteel | $97,127.85 | ||
| BrightCore Inc. | $99,975.00 | ||
| MJ.K. Construction Inc. | $102,462.00 | ||
| SQM JANITORIAL SERVICES INC. | $107,900.00 | ||
| Mallard engineering inc. (O/A Anchor Experts) | $78,480.00 | ||
| Berkim Construction Inc | $87,319.00 | ||
| Rigid welding Inc | $83,800.00 | ||
| Pine Valley Corporation | $77,700.00 | ||
| South Central Inc. | $71,500.00 | ||
| Award is to South Central Inc. with a contract value of -- | |||
| Invitation to Bid# 251-T-23 - Supply and Delivery of Streetscape Planting Materials and Bedding Plants | |||
| Bidders: | Amount: | ||
| Valleyview Gardens | $52,016.60 | ||
| 1000480794 ONTARIO LTD. | $4,954,450.00 | ||
| Award is to Valleyview Gardens with a contract value of $52,016.60 | |||
| Invitation to Bid# 252-T-23 - Supply and Delivery of Waterworks and Sanitary Sewer Materials | |||
| Bidders: | Amount: | ||
| Wamco Supply (Div. of EMCO Corporation) | -- | ||
| Emco Corporation | -- | ||
| Wolseley Canada Inc. | -- | ||
| Award is to Wolseley Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 005-T-23 - Victoria Square West Village Park (Heise Park) - Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $1,086,943.89 | ||
| Greenspace Construction Inc. | $1,247,672.96 | ||
| Powcon Inc. | $954,185.56 | ||
| Loc-Pave Construction Limited | $953,450.50 | ||
| Pine Valley Corporation | $976,251.55 | ||
| Melfer Construction Inc. | $1,044,715.96 | ||
| ZILLI CONSTRUCTION LTD. | $894,157.70 | ||
| Mopal Construction Limited | $845,603.53 | ||
| 39 Seven Inc. | $921,567.30 | ||
| Lyncon Construction Inc. | $1,061,995.58 | ||
| J. Hoover Ltd | $1,215,744.40 | ||
| Arenes Construction Ltd | $880,367.07 | ||
| Lomco Limited | $903,819.54 | ||
| Forest Ridge Landscaping Inc. | $1,011,723.17 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,122,755.52 | ||
| Canada Construction Limited | $1,037,086.88 | ||
| Wyndale Paving Co. Ltd | $1,016,874.44 | ||
| Anthony Furlano Construction Inc. | $889,814.24 | ||
| Hawkins Contracting Services Limited | $1,068,656.93 | ||
| Bond Paving & Construction Inc | $820,097.50 | ||
| Laycon Construction Services Inc. | $1,147,909.69 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# 257-T-23 - Rental of Portable Toilets | |||
| Bidders: | Amount: | ||
| Super Save Group of Companies | $67,506.28 | ||
| Ford On Site Services Ltd. o/a Nature’s Call | $156,107.50 | ||
| Environmental 360 Solutions | $124,450.00 | ||
| 11667173 Canada Inc. O/A The Jack Pot Portable Sanitation Services | $99,985.60 | ||
| Award is to Super Save Group of Companies with a contract value of $67,506.28 | |||
| Invitation to Bid# 254-T-23 - Supply of Traffic Control Services | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $39,294.17 | ||
| Aceis Group Ltd. | $45,913.03 | ||
| On Track Safety Ltd. | $71,832.97 | ||
| Ramudden Services Inc. | $74,377.73 | ||
| National Traffic Safety Management Inc. | $54,964.33 | ||
| Almon Equipment Ltd. | $124,735.05 | ||
| Award is to ATS Traffic Ltd. with a contract value of -- | |||
| Invitation to Bid# 253-T-23 - Supply and Delivery of Unshrinkable Fill | |||
| Bidders: | Amount: | ||
| Stouffville Mobile Redimix | $90,117.50 | ||
| Pick-A-Mix Concrete Limited | $141,250.00 | ||
| Award is to Stouffville Mobile Redimix with a contract value of -- | |||
| Invitation to Bid# 201-T-23 - Raymer Wambold Interior and Exterior Building Repairs | |||
| Bidders: | Amount: | ||
| Laycon Construction Services Inc. | $252,814.90 | ||
| Aplus General Contractors Corp. | $410,054.40 | ||
| AMVI Construction Company Ltd. | $262,244.75 | ||
| Roof Tile Management Inc | $565,904.00 | ||
| Brook Restoration Ltd. | $350,438.99 | ||
| Safa Builders & Contractors | $319,003.52 | ||
| Etka Construction inc. | $437,230.90 | ||
| 818185 Ontario Inc. | $235,040.00 | ||
| DJ McRae Contractors Ltd. | $474,600.00 | ||
| DONTEX CONSTRUCTION LTD. | $326,570.00 | ||
| RAINFORCES LTD. | $169,500.00 | ||
| Cypruss Contracting Inc | $176,280.00 | ||
| Colonial Building Restoration | $463,300.00 | ||
| Award is to RAINFORCES LTD. with a contract value of $169,500.00 | |||
| Invitation to Bid# 239-Q-23 - Supply and Delivery of Automotive Parts | |||
| Bidders: | Amount: | ||
| Uni-Select Inc. | -- | ||
| Award is to Uni-Select Inc. with a contract value of -- | |||
| Invitation to Bid# 220-R-23 - Consulting Services, Supply, Implementation and Ongoing Support of an Automatic Vehicle Location (AVL) System | |||
| Bidders: | Amount: | ||
| Syntronic R & D Canada Inc. | -- | ||
| Air Automotive Tracking Inc. | -- | ||
| ASTREON INC. | -- | ||
| DiCAN Inc. | -- | ||
| Award is to Air Automotive Tracking Inc. with a contract value of -- | |||
| Invitation to Bid# 265-T-23 - Rehabilitation of Streetlighting System | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $227,122.00 | ||
| Hastings Utilities Contracting Ltd. | $263,871.00 | ||
| Montgomery Industrial Services | $313,490.00 | ||
| Clearway Utilities Inc | $536,394.00 | ||
| E.C. Power & Lighting Ltd. | $240,110.10 | ||
| Black & McDonald Limited | $317,967.37 | ||
| Fellmore Electrical Contractors Ltd | $269,998.53 | ||
| Award is to Tristar Electric Inc. with a contract value of -- | |||
| Invitation to Bid# 256-P-23 - Prequalification of General Contractors for the Reconstruction of Main St. Unionville, The East Lane and Victoria Avenue | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Memme Excavation Company Limited | -- | ||
| sanscon construction ltd | -- | ||
| Dagmar Construction Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Forest Contractors Ltd. | -- | ||
| CRCE Construction Ltd | -- | ||
| Limen Civil Ltd. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Rabcon Contractors Ltd. | -- | ||
| GIP Paving Inc. | -- | ||
| Metric Contracting Services Corporation | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Varcon Construction Corporation | -- | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Memme Excavation Company Limited with a contract value of -- , sanscon construction ltd with a contract value of -- , Rafat General Contractor Inc. with a contract value of -- , CRCE Construction Ltd with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , GIP Paving Inc. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# 280-T-23 - Survey Services - Highway 404 North Collector Roads | |||
| Bidders: | Amount: | ||
| IBW Surveyors | $50,500.00 | ||
| Genesis Land Surveying Inc. | $29,004.00 | ||
| Tham Surveying Limited | $88,918.02 | ||
| Stantec Consulting Ltd. | $21,760.00 | ||
| MAURO GROUP INC. | $32,260.00 | ||
| Rouse Surveyors Inc | $101,727.00 | ||
| callon dietz incorporated ontario land surveyors | $26,000.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 245-T-23 - City-Wide Crack Sealing Services | |||
| Bidders: | Amount: | ||
| Right Seal Inc | $117,000.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $344,500.00 | ||
| Metro Asphalt | $175,500.00 | ||
| Empire United Services | $364,000.00 | ||
| LSC Technology Ltd | $227,500.00 | ||
| Multiseal Inc. | $494,000.00 | ||
| Award is to Right Seal Inc with a contract value of $117,000.00 | |||
| Invitation to Bid# 246-T-23 - Supply and Delivery of Manhole & Catch Basin Lids, Grates & Frames and Drainage Hardware | |||
| Bidders: | Amount: | ||
| EJ Canada ULC | $54,723.58 | ||
| Emco Corporation | 246-T-23 Bid Form: $61,386.84 | ||
| Cedar Infrastructure Products LP | 246-T-23 Bid Form: $55,929.75 | ||
| Award is to EJ Canada ULC with a contract value of $54,723.58 | |||
| Invitation to Bid# 198-Q-23 - Heintzman House Washroom Refurbishment | |||
| Bidders: | Amount: | ||
| Colonial Building Restoration | -- | ||
| DJ McRae Contractors Ltd. | -- | ||
| Award is to Colonial Building Restoration with a contract value of -- | |||
| Invitation to Bid# 279-Q-23 - Crosby Arena Heater Replacement | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | -- | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | -- | ||
| Comfort Care Inc. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Superior Boiler Works & Welding Ltd. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Ainsworth Inc. | -- | ||
| ECO HVAC SOLUTIONS INC. | -- | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of -- | |||
| Invitation to Bid# 300-Q-23 - Consulting Engineering Services for Building Automation System Replacement Program at 8100 Warden Avenue | |||
| Bidders: | Amount: | ||
| Smith + Andersen | -- | ||
| Loring Consulting Engineers | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Award is to Loring Consulting Engineers with a contract value of $73,224.00 | |||
| Invitation to Bid# 242-T-23 - Pavement Preservation and Surface Treatment | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $1,182,808.75 | ||
| Duncor Enterprises Inc. | $1,134,723.65 | ||
| Award is to Miller Paving Limited with a contract value of $1,182,808.75 | |||