| Invitation to Bid# 294-T-23 - Block Tree Pruning Program | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | Bid Form (Map Grid A6): $0.00 Bid Form (Map Grid C2): $43,195.50 Bid Form (Map Grid C5): $0.00 Bid Form (Map Grid D4): $0.00 Bid Form (Map Grid J7): $58,618.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $121,484.48 | ||
| Tree Doctors Inc | $50,250.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | Bid Form (Map Grid A6): $135,555.56 Bid Form (Map Grid C2): $41,375.00 Bid Form (Map Grid C5): $24,300.00 Bid Form (Map Grid D4): $286,833.33 Bid Form (Map Grid J7): $55,300.00 | ||
| Cohen and Master Tree and Shrub Services | Bid Form (Map Grid A6): $209,750.00 Bid Form (Map Grid C2): $30,520.00 Bid Form (Map Grid C5): $19,950.00 Bid Form (Map Grid D4): $348,265.00 Bid Form (Map Grid J7): $33,995.00 | ||
| Treescape Tree Care Professionals Limited | Bid Form (Map Grid A6): $290,964.00 Bid Form (Map Grid C2): $0.00 Bid Form (Map Grid C5): $0.00 Bid Form (Map Grid D4): $0.00 Bid Form (Map Grid J7): $0.00 | ||
| Advanced Tree Care Inc | Bid Form (Map Grid A6): $370,243.00 Bid Form (Map Grid C2): $77,043.75 Bid Form (Map Grid C5): $60,622.00 Bid Form (Map Grid D4): $494,062.50 Bid Form (Map Grid J7): $107,456.25 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $121,484.48 , Tree Doctors Inc with a contract value of $50,250.00 | |||
| Invitation to Bid# 304-Q-23 - Landscape Architectural Consulting Services, Existing Courts Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# 303-Q-23 - Landscape Architectural Consulting Services, AODA Playground Refurbishments (Retrofit of 20 Existing Playground Pits) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SERDIKA CONSULTING INC. with a contract value of -- | |||
| Invitation to Bid# 243-T-23 - Concrete Restoration - Curb and Sidewalk | |||
| Bidders: | Amount: | ||
| Rabcon Contractors Ltd. | $4,444,262.00 | ||
| Onsite Contracting Inc | $3,718,685.00 | ||
| Aqua Tech Solutions Inc | $4,274,585.00 | ||
| Epic Paving & Contracting Ltd. | $5,113,500.00 | ||
| VBN PAVING LIMITED | $3,063,800.00 | ||
| GIP Paving Inc. | $4,995,250.00 | ||
| De Ferrari Construction Limited | $2,232,875.00 | ||
| Seal Canada Asphalt & Coatings Inc. | $3,677,150.00 | ||
| Azul Concrete & Curb Ltd. | $5,113,904.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $9,616,800.00 | ||
| Rafat General Contractor Inc. | $3,790,500.00 | ||
| RA Crete-Scape Ltd. | $4,324,159.50 | ||
| PTR Paving Inc | $4,104,000.00 | ||
| Award is to De Ferrari Construction Limited with a contract value of $2,232,875.00 | |||
| Invitation to Bid# 004-R-24 - Consulting Services - Markham Village C.C. Arena Replacement Project | |||
| Bidders: | Amount: | ||
| BOLD Engineering Inc. | -- | ||
| DSR Systems | -- | ||
| ATA Architects Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| Kalos Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to Kalos Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 006-T-24 - Consultant to Provide Safety Audit of Playground Equipment | |||
| Bidders: | Amount: | ||
| Mancevski Structural Engineering Inc (MSE) | $62,310.00 | ||
| Liftsafe Engineering and Service Group Inc. | $61,601.00 | ||
| AEC Group inc. | $38,736.00 | ||
| Rec-Check Inspections Inc. | $109,375.00 | ||
| Stay Safe Contracting | $40,155.00 | ||
| Barantas Inc. | $137,800.00 | ||
| Rec-Check Inspections Inc. | $89,481.00 | ||
| Quantum Recreation Ltd | $80,420.00 | ||
| Award is to AEC Group inc. with a contract value of $38,736.00 | |||
| Invitation to Bid# 267-R-23 - Consulting Engineering Services for Toogood Pond Dam - Rehabilitation Works | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| SAFFA Engineering Inc | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 186-T-23 - Supply and Delivery of Two (2) Compact 4WD Tractors | |||
| Bidders: | Amount: | ||
| Hutchinson Farm Supply Inc. | $157,720.00 | ||
| Kaercher Municipal North America | $200,000.00 | ||
| Bob Mark New Holland | $127,800.00 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $157,720.00 | |||
| Invitation to Bid# 307-R-23 - Consulting Services for Building Automation System Design & Commissioning | |||
| Bidders: | Amount: | ||
| MCW Consultants Ltd. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Loring Consulting Engineers | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Pact Engineering Inc. | -- | ||
| Award is to MCW Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# 002-T-24 - Flato Markham Theatre Auditorium Lighting Replacement | |||
| Bidders: | Amount: | ||
| Christie Lites Sales | $201,072.20 | ||
| Aligned Vision Group Inc. | $246,180.67 | ||
| Award is to Christie Lites Sales with a contract value of -- | |||
| Invitation to Bid# 273-R-23 - Consulting Services for Completion of the City of Markham Transportation Master Plan | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| HDR Corporation | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# 289-T-23 - Markham Village Phase 1A - Storm Sewers and Watermain Upgrades | |||
| Bidders: | Amount: | ||
| Comer Group Limited | $28,660,985.62 | ||
| Memme Excavation Company Limited | $22,559,227.68 | ||
| Timbel Limited | $20,194,800.00 | ||
| KAPP Infrastructure Inc. | $21,907,554.48 | ||
| Drainstar Contracting Ltd | $18,422,438.28 | ||
| Limen Civil Ltd. | $26,683,765.50 | ||
| Green Infrastructure Partners Inc. | $21,974,920.82 | ||
| Award is to Drainstar Contracting Ltd with a contract value of $18,422,438.28 | |||
| Invitation to Bid# 034-Q-23 - Supply and Delivery of One (1) Forklift | |||
| Bidders: | Amount: | ||
| Leavitt Machinery | $42,900.00 | ||
| All-Lift Ltd. | $51,393.25 | ||
| Toromont Industries Ltd | $51,557.00 | ||
| Liftow Limited | $55,829.00 | ||
| Award is to Toromont Industries Ltd with a contract value of $51,557.00 | |||
| Invitation to Bid# 013-Q-24 - Imprinting, Supply and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Enveloppe Laurentide inc | $34,940.12 | ||
| Canadian Printing Resources Inc. | $23,547.00 | ||
| Signs Maker Inc. | $17,388.97 | ||
| Supremex Inc | $22,474.33 | ||
| Lowe-Martin Company Inc. | $31,024.65 | ||
| Award is to | |||
| Invitation to Bid# 188-T-23 - Supply and Delivery of Two (2) Brush Chippers | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $212,600.00 | ||
| Vermeer Canada Inc. | $181,223.04 | ||
| Douglas Powertech Enterprises Inc. | $198,470.00 | ||
| Award is to Douglas Powertech Enterprises Inc. with a contract value of $198,470.00 | |||
| Invitation to Bid# 015-R-24 - Consulting Services for Contract Administration, Site Inspection and Post Construction Services for the Rouge River (Site No. R-ES-45) | |||
| Bidders: | Amount: | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 290-T-23 - Angus Glen Community Centre Arena Rubber Flooring Replacement | |||
| Bidders: | Amount: | ||
| Adias Impex Ltd. | -- | ||
| 9241329 canada inc. | -- | ||
| P & C General Contracting Ltd. | -- | ||
| NIRVANA INTERIOR INC. | -- | ||
| Truston Developments Inc | -- | ||
| Jones Carpet Services LTD O/A Creative Flooring | -- | ||
| TGV Construction Group Inc. | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Award is to Jones Carpet Services LTD O/A Creative Flooring with a contract value of -- | |||
| Invitation to Bid# 008-R-24 - Consulting Engineering Services for Underground Streetlight Cable Replacement - Design (2024) | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 295-T-23 - City Wide Tree Planting | |||
| Bidders: | Amount: | ||
| Lomco Limited | $1,029,950.00 | ||
| Canadian Tree Salvation INC. | $952,835.00 | ||
| M & S Architectural Concrete Ltd. | $1,787,845.00 | ||
| Royal Oak Services | $1,079,500.00 | ||
| Rodsan landscaping & services Ltd | $993,867.00 | ||
| Canadian Grounds Inc. | $1,591,510.00 | ||
| The Gordon Company | $857,025.00 | ||
| Forest Ridge Landscaping Inc. | $1,275,285.00 | ||
| Buildscapes Construction Ltd. | $1,404,565.05 | ||
| Great Lakes Maintenance Services | $1,008,380.00 | ||
| Salivan Landscape Inc. | $899,300.00 | ||
| 1611974 Ontario Ltd. | $1,129,375.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,438,456.25 | ||
| Lovam Landscaping | $812,400.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $754,378.45 | ||
| Ground-Control.ca Ltd | $2,060,305.00 | ||
| CSL Group Ltd | $962,085.05 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $754,378.45 | |||
| Invitation to Bid# 005-R-24 - Consulting Services for the Development of the City of Markham Road Safety Plan | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 009-R-24 - Consulting Engineering Services for CIPP Watermain Rehabilitation Design | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 037-Q-24 - Tree Removal at Markham Village | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $19,879.00 | ||
| Diamond Tree Care and Consulting Inc | $23,220.00 | ||
| Tree Doctors Inc | $6,425.00 | ||
| 1611974 Ontario Ltd. | $58,380.00 | ||
| Treescape Tree Care Professionals Limited | $9,380.00 | ||
| Great Lakes Maintenance Services | $6,800.00 | ||
| Dreamworks Groundskeeping Inc. | $9,950.00 | ||
| Green Bird Horticultural Ltd. | $15,720.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $49,200.00 | ||
| JWD Tree Service inc | $61,680.00 | ||
| Advanced Tree Care Inc | $18,480.00 | ||
| Cohen and Master Tree and Shrub Services | $37,000.00 | ||
| Award is to Tree Doctors Inc with a contract value of -- | |||
| Invitation to Bid# 029-T-24 - Supply, Measure and Delivery of Nomex station wear uniforms | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | Group A: Shirts and Pants - $53,791.00 Group B: Coveralls - $13,248.00 | ||
| PPE Solutions Inc. | Group A: Shirts and Pants - N/A Group B: Coveralls – N/A - products submitted were not as specified and/or approved as equivalent during bidding period | ||
| Outdoor Outfits | Group A: Shirts and Pants - $89,676.90 Group B: Coveralls - $13,489.20 | ||
| Cintas Newmarket | Group A: Shirts and Pants - $50,230.00 Group B: Coveralls -$7,740.00 | ||
| Louis-Hébert Uniforme | Group A: Shirts and Pants - N/A Group B: Coveralls - N/A - products submitted were not as specified and/or approved as equivalent during bidding period | ||
| FIVE STAR ENTERPRISE | Group A: Shirts and Pants - $69,018.50 Group B: Coveralls - $10,632.00 | ||
| Award is to Cintas Newmarket with a contract value of Group A: Shirts and Pants - $50,230.00 Group B: Coveralls -$7,740.00 | |||
| Invitation to Bid# 103-Q-23 - Angus Glen Arena Board Replacement | |||
| Bidders: | Amount: | ||
| Sound Barriers | $50,723.44 | ||
| Welmar Recreational Products Inc | $84,164.66 | ||
| Award is to Sound Barriers with a contract value of -- | |||
| Invitation to Bid# 019-Q-24 - Landscape Architectural Consulting Services, Playground Refurbishment (2024) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SERDIKA CONSULTING INC. with a contract value of -- | |||
| Invitation to Bid# 052-T-24 - Water Quality Improvements - Geese Management | |||
| Bidders: | Amount: | ||
| Helix Pest Control Inc | $45,000.00 | ||
| Hawkeye Bird and Animal Control Inc. | $86,455.00 | ||
| Royal Canadian Falconry Bird Control | $83,400.00 | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | $33,140.00 | ||
| Border Control Bird Dogs | $36,435.00 | ||
| Award is to MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of -- | |||
| Invitation to Bid# 040-T-24 - Supply & Delivery of Fire Hoses | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $60,398.00 | ||
| Brogan Safety Supply a Division of Guillevin International Co. | $74,678.83 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# 069-T-24 - Interlock Repairs | |||
| Bidders: | Amount: | ||
| Narcity Construction Inc. | $270,725.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $840,706.25 | ||
| Forest Ridge Landscaping Inc. | $797,473.75 | ||
| Lans Construction | $225,777.50 | ||
| Vaughan Landscaping Inc | $513,377.50 | ||
| Lancoa Contracting Inc. | $398,275.00 | ||
| 1270108 Ontario Limited | $2,415,250.00 | ||
| Laycon Construction Services Inc. | $311,878.75 | ||
| May's Group | $473,475.00 | ||
| Pine Valley Corporation | $1,433,984.50 | ||
| Arenes Construction Ltd | $994,312.50 | ||
| best link paving ltd. | $392,212.50 | ||
| GreenEarth Canada Contracting Ltd. | $1,033,655.00 | ||
| Epic Paving & Contracting Ltd. | $1,773,750.00 | ||
| Tops Contracting Services Inc. | $1,105,175.00 | ||
| Award is to Lans Construction with a contract value of $225,777.50 | |||
| Invitation to Bid# 218-R-23 - Consulting Services for Detailed Design, Construction Administration, Site Inspection and Post Construction Services for PXO & Traffic Signal Program | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Parsons Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# 046-T-24 - 555 Miller Avenue Masonry Repair & Bollards Installation | |||
| Bidders: | Amount: | ||
| Kabo Construction Inc. | $208,908.73 | ||
| Registon Building Restoration Ltd. | $127,470.78 | ||
| King`s Masonry & Drywall Repair | $81,447.57 | ||
| Brook Restoration Ltd. | $208,937.00 | ||
| Tops Contracting Services Inc. | $153,900.35 | ||
| B.A.Construction & Restoration Inc | $112,949.15 | ||
| Imperial Construction and Restoration Inc. | $122,303.29 | ||
| S.A.B BUILDING RESTORATION LTD. | $74,952.90 | ||
| Limen Group Const. Ltd | $226,491.55 | ||
| Safa Builders & Contractors | $163,522.06 | ||
| P & C General Contracting Ltd. | $232,686.66 | ||
| Joe Pace & Sons Contracting Inc | $479,086.10 | ||
| Martinway Contracting Ltd. | $138,029.50 | ||
| DONTEX CONSTRUCTION LTD. | $239,072.39 | ||
| Novus Contracting Inc. | $149,017.90 | ||
| Phoenix Restoration Inc | $166,465.95 | ||
| RAINFORCES LTD. | $78,342.90 | ||
| CLANE RESTORATION INC | $184,443.12 | ||
| Award is to S.A.B BUILDING RESTORATION LTD. with a contract value of -- | |||
| Invitation to Bid# 031-T-24 - Replacement of Six (6) Heat Pumps at Markham Museum | |||
| Bidders: | Amount: | ||
| Superior Air Systems Ltd. | $197,248.28 | ||
| Canadian Tech Air Systems Inc. | $247,470.00 | ||
| Black Creek Mechanical Ltd. | $231,085.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $209,954.00 | ||
| Bird Infrastructure Ltd. | $231,613.84 | ||
| Superior Boiler Works & Welding Ltd. | $245,299.27 | ||
| Magtech Mechanical Systems Inc. | $193,488.77 | ||
| Comfort Care Inc. | $165,974.40 | ||
| Streamline Mechanical Systems | $188,145.00 | ||
| LCD Mechanical Inc. | $310,947.75 | ||
| Mic Mechanical Inc | $126,051.50 | ||
| Applied Systems Technologies Inc. | $200,447.31 | ||
| Award is to Mic Mechanical Inc with a contract value of -- | |||
| Invitation to Bid# 016-Q-24 - Supply and Installation of Concrete Pads and Message Boards (Complete), Various Locations | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $79,492.37 | ||
| Robert B. Somerville Co. Limited | $180,773.39 | ||
| Aqua Tech Solutions Inc | $77,028.19 | ||
| Atec Signs Inc. | $166,618.27 | ||
| Buildscapes Construction Ltd. | $82,741.86 | ||
| Steel Art Signs Corp. | $117,212.40 | ||
| Forward Signs Inc | $70,373.01 | ||
| Almon Equipment Ltd. | $73,735.21 | ||
| Award is to Forward Signs Inc with a contract value of -- | |||
| Invitation to Bid# 067-T-24 - Pavement Markings | |||
| Bidders: | Amount: | ||
| Woodbine Pavement Markings Limited | $711,632.90 | ||
| Upper Canada Road Services Inc. | $899,994.20 | ||
| Guild Electric Limited | $639,000.12 | ||
| Almon Equipment Ltd. | $649,938.92 | ||
| Award is to Guild Electric Limited with a contract value of $639,000.12 | |||
| Invitation to Bid# 021-Q-24 - Parking Lot Light Replacement at Fire Station 95 | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $77,811.80 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $240,690.00 | ||
| Melrose Paving Co. Ltd. | $122,072.53 | ||
| ETS Infrastructure Ltd. | $65,257.50 | ||
| Advance Net Electric Ltd. | $126,321.57 | ||
| Hastings Utilities Contracting Ltd. | $92,408.01 | ||
| KACEL ELECTRIC INC | $74,467.00 | ||
| AVERTEX Utility Solutions Inc | $74,098.62 | ||
| Igman Electric Ltd. | $77,276.18 | ||
| Award is to ETS Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# 043-Q-24 - Angus Glen Community Centre Wood Ceiling Replacement | |||
| Bidders: | Amount: | ||
| DASD Contracting | $48,364.00 | ||
| P & C General Contracting Ltd. | $45,765.00 | ||
| Nusens Niche Contracting Services Inc. | $49,177.60 | ||
| Icon Restoration Services Inc. | $38,484.13 | ||
| Laycon Construction Services Inc. | $19,888.00 | ||
| ICIR Construction Ltd | $21,018.00 | ||
| DONTEX CONSTRUCTION LTD. | $45,937.33 | ||
| Berkim Construction Inc | $25,912.03 | ||
| Noble Development | $50,285.00 | ||
| Frank Pellegrino General Contracting Ltd | $58,760.00 | ||
| Canada Construction Limited | $32,770.00 | ||
| Award is to Laycon Construction Services Inc. with a contract value of -- | |||
| Invitation to Bid# 071-T-24 - Retro-Reflectivity Inspection of Regulatory Signs | |||
| Bidders: | Amount: | ||
| Advantage Data Collection ltd. | $94,025.95 | ||
| Fernandes Nuclear Products Inc | $86,126.80 | ||
| Award is to Fernandes Nuclear Products Inc with a contract value of $86,126.80 | |||
| Invitation to Bid# 055-P-24 - Prequalification of General Contractors for Victoria Square Boulevard Road Improvement Construction (Phase I) | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| GIP Paving Inc. | -- | ||
| Comer Group Limited | -- | ||
| CRCE Construction Ltd | -- | ||
| Memme Excavation Company Limited | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Limen Civil Ltd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| sanscon construction ltd | -- | ||
| Drainstar Contracting Ltd | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , GIP Paving Inc. with a contract value of -- , CRCE Construction Ltd with a contract value of -- , Memme Excavation Company Limited with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# 033-Q-24 - 600 Village Parkway Parking Lot Curbs & Paving | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $178,359.77 | ||
| Rima Con Ltd. | $150,749.51 | ||
| Peltar Paving & General Contracting Company Limited | $145,473.26 | ||
| DIG-CON INTERNATIONAL LIMITED | $201,140.00 | ||
| Metro Asphalt | $237,469.50 | ||
| Melrose Paving Co. Ltd. | $113,290.64 | ||
| Tri-Capital Construction Inc. | $142,233.10 | ||
| IPAC Paving Limited | $224,619.14 | ||
| 1108575 Ontario LTD | $138,023.85 | ||
| Aqua Tech Solutions Inc | $109,200.38 | ||
| Forest Contractors Ltd. | $130,240.41 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of -- | |||
| Invitation to Bid# 073-T-24 - Tree Watering | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $286,350.00 | ||
| Royal Oak Services | $253,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $129,950.00 | ||
| 1611974 Ontario Ltd. | $672,750.00 | ||
| Forest Ridge Landscaping Inc. | $161,000.00 | ||
| newscape property maintenance Inc | $345,000.00 | ||
| Canadian Grounds Inc. | $714,150.00 | ||
| Defina Haulage Ltd | $164,450.00 | ||
| Rodsan landscaping & services Ltd | $123,970.00 | ||
| Bam Bam Construction INC | $103,040.00 | ||
| Lovam Landscaping | $161,000.00 | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $460,000.00 | ||
| Lomco Limited | $218,500.00 | ||
| 2781203 ONTARIO INC. | $166,750.00 | ||
| Humberview Maintenance Group Ltd. | $140,300.00 | ||
| VALUE PROPERTY SERVICES INC. | $143,750.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $123,809.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $168,590.00 | ||
| Award is to Bam Bam Construction INC with a contract value of $103,040.00 | |||
| Invitation to Bid# 063-T-24 - Grass Cutting and Maintenance Services | |||
| Bidders: | Amount: | ||
| Summit Property Group | 063-T-24 Bid Form: $220,980.90 | ||
| Forest Ridge Landscaping Inc. | 063-T-24 Bid Form: $305,135.70 | ||
| 1611974 Ontario Ltd. | 063-T-24 Bid Form: $355,722.90 | ||
| Industrial Property Services | 063-T-24 Bid Form: $519,360.60 | ||
| FILD GROUP | 063-T-24 Bid Form: $400,098.90 | ||
| Porcupine Lawn Care Inc. | 063-T-24 Bid Form: $299,996.25 | ||
| Lima's Gardens & Construction Inc. | 063-T-24 Bid Form: $386,922.75 | ||
| Golden Building Maintenance Ltd | $195,654.00 | ||
| Regiment Services Inc. | 063-T-24 Bid Form: $316,962.15 | ||
| 2765981 Ontario Inc. | 063-T-24 Bid Form: $418,086.15 | ||
| Hank Deenen Landscaping Ltd. | 063-T-24 Bid Form: $1,168,561.35 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | 063-T-24 Bid Form: $294,119.85 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | 063-T-24 Bid Form: $214,930.50 | ||
| Sunrise Landscaping and Flagstone Specialists Ltd. | 063-T-24 Bid Form: $515,445.90 | ||
| CSL Group Ltd | 063-T-24 Bid Form: $355,819.95 | ||
| Silver Stone Landscaping Ltd | 063-T-24 Bid Form: $2,326,091.85 | ||
| Canadian Grounds Inc. | 063-T-24 Bid Form: $461,785.35 | ||
| Exclusive Property Services | 063-T-24 Bid Form: $178,541.25 | ||
| Cedarbrook Landscaping Limited | $207,744.00 | ||
| Lovam Landscaping | 063-T-24 Bid Form: $272,664.30 | ||
| Markham Property Services ltd. | 063-T-24 Bid Form: $337,584.15 | ||
| Award is to Cedarbrook Landscaping Limited with a contract value of $207,744.00 | |||
| Invitation to Bid# 293-P-23 - Request for Prequalification for the Provision of Transportation Planning and Traffic Engineering Services for the City of Markham | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| D. M. Wills Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| True North Safety Group | -- | ||
| HDR Corporation | -- | ||
| Award is to LEA Consulting Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- , True North Safety Group with a contract value of -- , HDR Corporation with a contract value of -- | |||
| Invitation to Bid# 011-T-24 - Replacement of Three Structures (P026, P055 & C222) | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $583,260.63 | ||
| Todd Brothers Contracting Limited | $890,989.45 | ||
| Nuroad Construction Limited | $997,500.00 | ||
| Safa Builders & Contractors | $545,000.00 | ||
| Buildscapes Construction Ltd. | $677,742.17 | ||
| Canada Construction Limited | $488,000.00 | ||
| Award is to Canada Construction Limited with a contract value of -- | |||
| Invitation to Bid# 065-T-24 - Set-Up, Maintenance, Retraction & Removal of Protective Netting | |||
| Bidders: | Amount: | ||
| D.C. Fence & Contracting Inc. | $61,230.00 | ||
| SQM JANITORIAL SERVICES INC. | $69,700.00 | ||
| 1000828100 Ontario Inc. | $79,000.00 | ||
| Award is to D.C. Fence & Contracting Inc. with a contract value of $61,230.00 | |||
| Invitation to Bid# 025-R-24 - Plumbing Services for Various City of Markham Locations | |||
| Bidders: | Amount: | ||
| Ocean Mechanical Inc. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| SAUNDERS PLUMBING & HEATING INC | -- | ||
| Smith and Long Limited | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Ainsworth Inc. | -- | ||
| Nor-Line Plumbing & Mechanical Ltd | -- | ||
| National Service Professionals | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Plan Group Inc. | -- | ||
| Angus Consulting Management Limited | -- | ||
| 1760465 Ontario Ltd | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| YYZ PLUMBING AND HEATING LP | -- | ||
| Midsteel Mechanical Ltd | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Award is to SAUNDERS PLUMBING & HEATING INC with a contract value of -- | |||
| Invitation to Bid# 087-T-24 - Supply and Delivery of Field Marking Paint | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $114,165.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of $114,165.00 | |||
| Invitation to Bid# 056-T-24 - Swan Lake Chemical Treatment | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $193,893.90 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 030-T-24 - Routine & Emergency Water, Sewer and Stormwater Infrastructure Repairs | |||
| Bidders: | Amount: | ||
| Master Utility Division Inc | $647,670.00 | ||
| Utility Force Construction Inc. | $593,273.52 | ||
| N.S.J WaterWorX Group LTD | $599,513.00 | ||
| J. Hoover Ltd | $1,066,500.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $955,122.90 | ||
| GIP Paving Inc. | $911,011.56 | ||
| Ontario Water Werx | $834,992.00 | ||
| FDM Contracting Co Ltd | $1,195,011.00 | ||
| Rabcon Contractors Ltd. | $1,021,800.00 | ||
| Kenco Construction Ltd. | $1,700,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,441,175.00 | ||
| Ojcr Construction | $767,450.00 | ||
| Award is to Utility Force Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 088-T-24 - Supply and Delivery of Top Dressing | |||
| Bidders: | Amount: | ||
| Rice Aggregates Limited | $164,781.00 | ||
| Cliffords Haulage Limited | $167,443.20 | ||
| The Juel Group of Companies | $285,957.00 | ||
| J. Jenkins and Son Landscape Contractors Ltd. | $421,362.00 | ||
| Miller Waste Systems Inc. | $377,481.60 | ||
| Garden City Inc. | $504,900.00 | ||
| Award is to Cliffords Haulage Limited with a contract value of $167,443.20 | |||
| Invitation to Bid# 076-Q-24 - Landscape Architectural Consulting Services, South Cornell Parkette | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 084-R-24 - Consulting Services for Pre-Design, Detailed Design, Contract Administration, Site Inspection and Post Construction of Active Transportation Facilities at Five Locations | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Chisholm Fleming & Associates | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Chisholm Fleming & Associates with a contract value of -- | |||
| Invitation to Bid# 066-T-24 - City-Wide Catch Basin Cleaning Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $1,950,315.00 | ||
| Vics Group Inc | $2,084,060.00 | ||
| Jap Gobind Transport Ltd | $2,349,722.50 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $707,002.20 | ||
| Flow Kleen Technology Ltd | $1,155,349.30 | ||
| Aqua Fast Flush Ltd | $1,592,589.84 | ||
| 416 Vactors Inc. | $703,960.00 | ||
| Award is to 416 Vactors Inc. with a contract value of $703,960.00 | |||
| Invitation to Bid# 050-R-24 - Consulting Engineering Services to Complete the School Zone Safety Guide | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 051-T-24 - Backflow Prevention Testing & Cross Connection Surveys | |||
| Bidders: | Amount: | ||
| Plan Group Inc. | $203,965.00 | ||
| Newmarch Technical Systems | $95,569.75 | ||
| Smith and Long Limited | $133,340.00 | ||
| Nor-Line Plumbing & Mechanical Ltd | $166,259.16 | ||
| Ocean Mechanical Inc. | $136,187.60 | ||
| Midsteel Mechanical Ltd | $145,883.00 | ||
| Angus Consulting Management Limited | $101,392.64 | ||
| Enviroturf Inc. | $144,696.50 | ||
| EOS Mechanical Inc. | $155,601.00 | ||
| Bird Infrastructure Ltd. | $153,220.09 | ||
| Pipe All Plumbing & Heating Ltd. | $115,953.54 | ||
| Rapid Plumbing Inc | $113,711.90 | ||
| Brent's Plumbing & Heating Inc. | $127,690.00 | ||
| Empire United Services | $234,282.00 | ||
| DanMac Plumbing and Drain Service Ltd | $105,867.44 | ||
| Canadian Tech Air Systems Inc. | $378,098.00 | ||
| Denos Plumbing and Heating Ltd. | $93,790.00 | ||
| SAUNDERS PLUMBING & HEATING INC | $101,248.00 | ||
| Award is to Denos Plumbing and Heating Ltd. with a contract value of $93,790.00 | |||
| Invitation to Bid# 007-T-24 - Rehabilitation of Thirteen (13) Structures | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $188,075.00 | ||
| JARLIAN CONSTRUCTION INC. | $299,595.00 | ||
| KB Civil Constructors Inc. | $286,258.23 | ||
| Shayk Construction Inc | $396,975.00 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# 118-Q-24 - Contract Administration Services for Rehabilitation of Three Structures (P026, P055 and C222) | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | $63,265.00 | ||
| WSP Canada Inc. | $79,750.00 | ||
| GHD Limited | $55,261.00 | ||
| HDR Corporation | $69,990.00 | ||
| Accardi Engineering Group Ltd. | $54,742.00 | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 090-T-24 - Pathway Renovations and Resurfacing | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $225,870.00 | ||
| 1108575 Ontario LTD | $188,100.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $220,150.00 | ||
| Pine Valley Corporation | $283,456.00 | ||
| Serve Construction Ltd | $524,360.00 | ||
| FERMAR PAVING LIMITED | $325,571.30 | ||
| Springside paving Ltd | $219,820.00 | ||
| Primo Paving & Construction Limited | $182,299.00 | ||
| Dukon Construction Ltd. | $220,580.00 | ||
| Mopal Construction Limited | $384,700.00 | ||
| Royalcrest Paving & Contracting Ltd. | $251,970.00 | ||
| Vaughan Paving Ltd. | $343,300.00 | ||
| Bond Paving & Construction Inc | $177,480.00 | ||
| Defina Haulage Ltd | $229,595.00 | ||
| Rima Con Ltd. | $177,083.60 | ||
| Award is to Rima Con Ltd. with a contract value of $177,083.60 | |||
| Invitation to Bid# 100-R-24 - Contract Administration, Field Ambassador, Site Inspection & Post Construction Services for Main Street Unionville Reconstruction, the East Lane, Carlton Road & Victoria Avenue Rehabilitation | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| EXP Services Inc. | -- | ||
| Noveen Engineering Inc. | -- | ||
| AEON Engineering Group Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# 080-R-24 - Consulting Services for Contract Administration, Site Inspection and Post Construction Services for Markham Centre Trails (Phase 3) | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | -- | ||
| Aquafor Beech Limited | -- | ||
| AGJ Consulting Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 101-Q-24 - Consulting Engineering Services for Building Envelope and Structural Review at Various Buildings | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | $90,739.00 | ||
| Engineering Link Incorporated | $88,027.00 | ||
| Salas O'Brien Canada Inc. | $78,535.00 | ||
| Thornton Tomasetti Canada Inc | $54,183.50 | ||
| Award is to Thornton Tomasetti Canada Inc with a contract value of $54,183.50 | |||
| Invitation to Bid# 045-T-24 - Sediment Removal at Two Stormwater Management Ponds (ID#50 & #71) | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $533,385.35 | ||
| 560789 Ontario Limited o/a R&M Construction | $663,457.46 | ||
| Greenspace Construction Inc. | $604,570.92 | ||
| Sierra Excavating Enterprises Inc. | $607,660.77 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $867,524.25 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 057-T-24 - Sample Station Replacement Program 2024 | |||
| Bidders: | Amount: | ||
| FDM Contracting Co Ltd | $1,095,400.00 | ||
| Rabcon Contractors Ltd. | $548,644.90 | ||
| Arenes Construction Ltd | $750,381.00 | ||
| Ojcr Construction | $927,135.00 | ||
| Brass Inc | $640,665.00 | ||
| Ontario Water Werx | $546,950.00 | ||
| CG Construction Services Ltd. | $1,167,200.00 | ||
| Award is to Ontario Water Werx with a contract value of -- | |||
| Invitation to Bid# 022-T-24 - Fire Department Standpipe Connection Hydrostatic Test, Dry Pipe Valve Service & Piping Flushing at Various City Facilities | |||
| Bidders: | Amount: | ||
| EPI Fire Protection Inc | $169,144.05 | ||
| Canadian Fire Protection Inc. | $168,855.90 | ||
| Classic Fire Protection Inc. | $91,439.60 | ||
| Troy Life & Fire Safety Ltd. | $203,772.90 | ||
| Onyx-Fire Protection Services Inc. | $56,511.30 | ||
| Award is to Onyx-Fire Protection Services Inc. with a contract value of -- | |||
| Invitation to Bid# 091-T-24 - MARKHAM VILLAGE COMMUNITY CENTRE ICE PAD REPLACEMENT | |||
| Bidders: | Amount: | ||
| Ball Construction Ltd. | $1,404,250.00 | ||
| Schilthuis Construction Inc | $1,673,300.00 | ||
| Anacond Contracting Inc. | $1,467,000.00 | ||
| Aplus General Contractors Corp. | $1,615,000.00 | ||
| J.J. McGuire General Contractors Inc. | $1,898,600.00 | ||
| Frank Pellegrino General Contracting Ltd | $1,530,100.00 | ||
| Award is to Ball Construction Ltd. with a contract value of $1,404,250.00 | |||
| Invitation to Bid# 083-T-24 - Building Automation Systems Replacement at 8100 Warden | |||
| Bidders: | Amount: | ||
| Regulvar Canada | $1,124,237.00 | ||
| viridian Automation Inc. | $892,700.00 | ||
| Award is to viridian Automation Inc. with a contract value of $892,700.00 | |||
| Invitation to Bid# 116-Q-24 - Supply and Delivery of One Flail Mower | |||
| Bidders: | Amount: | ||
| Colvoy Enterprises 2012 Ltd | $31,746.40 | ||
| Eastern Farm Machinery Ltd. | $23,396.00 | ||
| Award is to Eastern Farm Machinery Ltd. with a contract value of $23,396.00 | |||
| Invitation to Bid# 113-T-24 - Rehabilitation of Storm and Sanitary Sewers and Laterals (2024) | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $1,058,411.00 | ||
| Aqua Tech Solutions Inc | $1,247,349.00 | ||
| GFL Environmental Services Inc. | $944,578.41 | ||
| PipeFlo Contracting Corp | $1,074,020.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# 082-R-24 - Consulting Services for Contract Administration, Site Inspection and Post Construction Services for the 2024 Sidewalk Construction Program | |||
| Bidders: | Amount: | ||
| LBMS Group Inc | -- | ||
| Four Corners Engineering Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| AEON Engineering Group Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Noveen Engineering Inc. | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 039-T-24 - Main Street Unionville Revitalization | |||
| Bidders: | Amount: | ||
| sanscon construction ltd | $17,320,421.46 | ||
| CRCE Construction Ltd | $10,763,749.15 | ||
| Four Seasons Site Development Ltd. | $11,029,666.26 | ||
| Limen Civil Ltd. | $14,225,860.10 | ||
| Brennan Paving & Construction Ltd. | $15,364,917.35 | ||
| Rafat General Contractor Inc. | $14,915,745.87 | ||
| GIP Paving Inc. | $15,816,993.16 | ||
| Award is to CRCE Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 130-Q-24 - Supply and Delivery of One Turf Tiller | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $13,740.00 | ||
| G.C. Duke Equipment Ltd | $29,750.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $29,750.00 | |||
| Invitation to Bid# 131-Q-24 - Supply and Delivery of One Overseeder | |||
| Bidders: | Amount: | ||
| Turf Care Products | $30,110.00 | ||
| G.C. Duke Equipment Ltd | $24,750.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $24,750.00 | |||
| Invitation to Bid# 081-T-24 - Markham Centre Multi-Use Trail (Phase III) Construction from Wardenview Park to Verclaire Gate | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $738,799.65 | ||
| Shayk Construction Inc | $1,158,080.50 | ||
| Powcon Inc. | $844,940.55 | ||
| Forest Contractors Ltd. | $1,115,697.82 | ||
| Hawkins Contracting Services Limited | $995,309.69 | ||
| ORIN CONTRACTORS CORP | $1,154,860.00 | ||
| Loc-Pave Construction Limited | $945,116.18 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,178,893.07 | ||
| GMR Landscaping Inc. | $929,880.95 | ||
| Award is to 1108575 Ontario LTD with a contract value of -- | |||
| Invitation to Bid# 140-Q-24 - Supply and Delivery of Top Soil | |||
| Bidders: | Amount: | ||
| Canadian Grounds Inc. | $24,750.00 | ||
| Cliffords Haulage Limited | $15,966.00 | ||
| nu. Fairgreen Sod Farms Ltd. | $22,500.00 | ||
| Marquee Landscapes LTD | $39,600.00 | ||
| The Juel Group of Companies | $13,275.00 | ||
| Award is to The Juel Group of Companies with a contract value of $13,275.00 | |||
| Invitation to Bid# 135-Q-24 - Supply and Delivery / Pick-Up of Turf Grass Sod | |||
| Bidders: | Amount: | ||
| AxAx Inc | $35,361.00 | ||
| nu. Fairgreen Sod Farms Ltd. | $31,050.00 | ||
| Award is to nu. Fairgreen Sod Farms Ltd. with a contract value of $31,050.00 | |||
| Invitation to Bid# 128-Q-24 - Supply & Delivery of Firefighting Boots | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $11,985.00 | ||
| Safedesign Apparel Ltd. | $10,035.00 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# 098-R-24 - Consulting Services for Pre-Design and Detailed Design for the Restoration of the Eroded East Don River Tributary | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 103-T-24 - Environmental Waste Receiving Site | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $228,670.00 | ||
| YORK1 Waste Solutions Ltd. | $109,500.00 | ||
| Award is to YORK1 Waste Solutions Ltd. with a contract value of $109,500.00 | |||
| Invitation to Bid# 137-Q-24 - Civic Centre Council Chamber Handrails Supply and Installation | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $33,900.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $23,730.00 | ||
| Icon Restoration Services Inc. | $24,701.80 | ||
| 2781203 ONTARIO INC. | $16,752.25 | ||
| Stracor Inc. | $48,240.83 | ||
| Nsafe Engineering Inc | $33,229.47 | ||
| P & C General Contracting Ltd. | $32,336.08 | ||
| Gordon Busch Inc. | $22,882.87 | ||
| SQM JANITORIAL SERVICES INC. | $19,526.40 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $19,526.40 | |||
| Invitation to Bid# 075-Q-24 - Civic Centre Garage Ramp Repairs | |||
| Bidders: | Amount: | ||
| Birchcliff Construction Ltd | $75,710.00 | ||
| United Building Restoration Ltd. | $56,387.00 | ||
| Hansa Restorations Inc | $65,540.00 | ||
| Award is to Birchcliff Construction Ltd with a contract value of -- | |||
| Invitation to Bid# 126-T-24 - Clatworthy Arena's Energy & GHG Retrofit | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | $1,157,120.00 | ||
| Kelson Mechanical Inc. | $1,265,600.00 | ||
| Bird Infrastructure Ltd. | $1,210,080.84 | ||
| Black Creek Mechanical Ltd. | $1,364,702.13 | ||
| LCD Mechanical Inc. | $1,305,677.71 | ||
| Modern Niagara Building Services Inc | $1,136,177.71 | ||
| Award is to Modern Niagara Building Services Inc with a contract value of -- | |||
| Invitation to Bid# 125-T-24 - Thornhill Community Centre's Energy & GHG Retrofit | |||
| Bidders: | Amount: | ||
| Kelson Mechanical Inc. | $3,265,700.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $2,907,490.00 | ||
| Modern Niagara Building Services Inc | $2,806,840.90 | ||
| LCD Mechanical Inc. | $2,833,081.76 | ||
| Award is to Modern Niagara Building Services Inc with a contract value of -- | |||
| Invitation to Bid# 114-R-24 - Consulting Engineering Services for a municipal Class Environmental Assessment Study for the Mount Joy Creek Flood Mitigation | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 120-R-24 - Contract Administration, Site Inspection & Post Construction Services for Victoria Square Boulevard Road Improvement (Phase 1) | |||
| Bidders: | Amount: | ||
| AGJ Consulting Ltd. | -- | ||
| HiBridge Engineering Inc. | -- | ||
| AEON Engineering Group Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| EXP Services Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# 035-Q-24 - Civic Centre Skating Rink Fountain Repair | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $113,000.00 | ||
| BMI Industrial Inc | $167,365.60 | ||
| Magtech Mechanical Systems Inc. | $106,655.05 | ||
| Dunford Liscio Ontario Ltd. | $134,583.00 | ||
| Firenza Heating & Plumbing LTD. | $168,200.50 | ||
| Award is to Magtech Mechanical Systems Inc. with a contract value of $106,655.05 | |||
| Invitation to Bid# 108-Q-24 - Replacement of the Hoover House and Locust Hill Station Roofs | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | $69,664.50 | ||
| Industrial Roofing Services Limited | $63,296.95 | ||
| Acores Roofing Ltd. | $101,622.13 | ||
| Roof Tile Management Inc | $97,795.85 | ||
| Award is to Industrial Roofing Services Limited with a contract value of -- | |||
| Invitation to Bid# 099-R-24 - Consulting Services for the Pre-Design and Detailed Design for the Markham Centre Trail (Phase IV) | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 119-Q-24 - Parking Lot Light Replacement at Fire Station 94 | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $48,842.46 | ||
| Anet Fiber Tech Inc. | $59,196.03 | ||
| Melrose Paving Co. Ltd. | $49,833.00 | ||
| Hastings Utilities Contracting Ltd. | $43,731.00 | ||
| Comm-Struction Inc | $39,794.93 | ||
| AVERTEX Utility Solutions Inc | $66,788.65 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $77,405.00 | ||
| Advance Net Electric Ltd. | $87,010.00 | ||
| ETS Infrastructure Ltd. | $52,771.00 | ||
| EM ELECTRICAL SERVICES LTD | $51,821.80 | ||
| Condus Electric | $61,343.95 | ||
| Award is to Comm-Struction Inc with a contract value of $39,794.93 | |||
| Invitation to Bid# 123-R-24 - Consulting Engineering Services for Rehabilitation of 4 Structures (SC016, C049, C063 and C066) | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| TSI Inc. | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# 064-R-24 - Grass Cutting and Maintenance Services at Various Parks | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | -- | ||
| Hank Deenen Landscaping Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Markham Property Services ltd. | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| ADCRO Group | -- | ||
| FRANCO'S LANDSCAPING & PLOWING INC | -- | ||
| MLS Property Maintenance | -- | ||
| 1000828100 Ontario Inc. | -- | ||
| Sunrise Landscaping and Flagstone Specialists Ltd. | -- | ||
| Industrial Property Services | -- | ||
| VALUE PROPERTY SERVICES INC. | -- | ||
| Lovam Landscaping | -- | ||
| Summit Property Group | -- | ||
| Pure Hypower Corporation | -- | ||
| 2765981 Ontario Inc. | -- | ||
| Award is to Industrial Property Services with a contract value of $20,331.30 | |||
| Invitation to Bid# 104-Q-24 - Supply and Delivery of Various Trailers | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $53,980.00 | ||
| Brandt Tractor Ltd. | $92,000.00 | ||
| 2055495 Ontario Inc. | $55,636.00 | ||
| Bluewater Trailers Sales Ltd | $51,052.00 | ||
| King City Trailers | $50,598.00 | ||
| Award is to King City Trailers with a contract value of $50,598.00 | |||
| Invitation to Bid# 143-Q-24 - AANIIN COMMUNITY CENTRE POOL LIGHTING REPLACEMENT | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $319,620.50 | ||
| Lifeline Electric | $55,336.10 | ||
| Advance Net Electric Ltd. | $33,766.66 | ||
| EM ELECTRICAL SERVICES LTD | $32,628.75 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of $32,628.75 | |||
| Invitation to Bid# 054-T-24 - Fire Station 94 Kitchen and Fire Station 95 Murphy Bed Cabinetry | |||
| Bidders: | Amount: | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | $92,332.30 | ||
| PAC Building Group | $151,044.84 | ||
| P & C General Contracting Ltd. | $107,763.58 | ||
| Stracor Inc. | $130,521.78 | ||
| Icon Restoration Services Inc. | $140,672.34 | ||
| Award is to 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING with a contract value of -- | |||
| Invitation to Bid# 141-T-24 - 2024 Sidewalk Construction Program | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $5,328,440.42 | ||
| Rafat General Contractor Inc. | $4,988,990.34 | ||
| Aqua Tech Solutions Inc | $6,399,486.06 | ||
| VBN PAVING LIMITED | $4,515,277.12 | ||
| D. Crupi & Sons Limited | $4,378,462.44 | ||
| FERMAR PAVING LIMITED | $5,559,026.18 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,963,444.20 | ||
| Melrose Paving Co. Ltd. | $5,996,365.93 | ||
| D. Martino Construction Limited | $5,958,173.60 | ||
| Vaughan Paving Ltd. | $4,847,554.57 | ||
| Brennan Paving & Construction Ltd. | $6,006,180.75 | ||
| Award is to D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# 149-T-24 - Maintenance, Repairs and Testing of City-Wide Irrigation Systems, Splash Pads, Washrooms and Backflow Preventers | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | $251,750.00 | ||
| Zone Group | $314,946.60 | ||
| Award is to Enviroturf Inc. with a contract value of $251,750.00 | |||
| Invitation to Bid# 157-Q-24 - Supply and Delivery of One Trackless Vehicle Cold Planer | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $47,040.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# 142-R-24 - Consulting Services for Pre-Design and Detailed Design for Elgin Mills Road Widening - Woodbine Avenue to Warden Avenue | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 127-R-24 - SUPPLY, MEASURE AND DELIVERY OF DRESS UNIFORMS AND OUTERWEAR FOR FIRE DEPARTMENT | |||
| Bidders: | Amount: | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | -- | ||
| 5 Star Services and Products Inc. | -- | ||
| Unisync Group Limited | -- | ||
| 12 15404 BC. Ltd. DBA Claymore Clothes Ltd. | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| The Uniform Group Inc. | -- | ||
| Award is to The Uniform Group Inc. with a contract value of -- | |||
| Invitation to Bid# 158-T-24 - Supply and Delivery of Six Slide-In Spreader Attachments | |||
| Bidders: | Amount: | ||
| Markham Mower Ltd. | $98,994.00 | ||
| M&C Hydraulics Inc. | $87,450.00 | ||
| WINDMILL POWER EQUIPMENT | $131,970.00 | ||
| Award is to M&C Hydraulics Inc. with a contract value of $87,450.00 | |||
| Invitation to Bid# 086-T-24 - Supply and Delivery of Four (4) One Ton Trucks with Dump Body | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $440,464.00 | ||
| Hallman Motors Ltd | $428,780.00 | ||
| Trillium Ford Lincoln Ltd | $399,104.00 | ||
| Orillia Chevrolet Buick GMC | $446,000.00 | ||
| Downtown Autogroup | $459,392.00 | ||
| Maitland Lewis Enterprises Ltd | $478,026.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of $399,104.00 | |||
| Invitation to Bid# 150-R-24 - Consulting Services, Cybersecurity, Security Risk Assessment – Markham Public Library (MPL) | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Apollo Information Systems ULC | -- | ||
| Architecture in Motion Inc. | -- | ||
| BDO Canada LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# 152-P-24 - Pre-qualification of General Contractors for Cast Iron Watermain Rehabilitation Using Cast In Place Pipe (CIPP) | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | -- | ||
| North Rock Group Ltd | -- | ||
| Robert B. Somerville Co. Limited | -- | ||
| Fer-Pal Construction Ltd 1 | -- | ||
| Award is to North Rock Group Ltd with a contract value of -- , Robert B. Somerville Co. Limited with a contract value of -- , Fer-Pal Construction Ltd 1 with a contract value of -- | |||
| Invitation to Bid# 106-Q-24 - R.J. Clatworthy Arena Header Trench Cover | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $75,371.00 | ||
| P & C General Contracting Ltd. | $56,497.74 | ||
| PAC Building Group | $138,990.00 | ||
| DONTEX CONSTRUCTION LTD. | $39,716.68 | ||
| Silver Birch Contracting Ltd. | $29,210.50 | ||
| Stracor Inc. | $77,919.15 | ||
| Rutherford Contracting Ltd. | $47,319.88 | ||
| Award is to Silver Birch Contracting Ltd. with a contract value of $29,210.50 | |||
| Invitation to Bid# 169-R-24 - Event Management Services for Markham Milliken Children Festival | |||
| Bidders: | Amount: | ||
| Roadshow Events Inc. | -- | ||
| Superior Events Group Inc. | -- | ||
| Elevated Concepts Studio | -- | ||
| Award is to Superior Events Group Inc. with a contract value of -- | |||
| Invitation to Bid# 105-Q-24 - Supply and Delivery of Various Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Markham Mower Ltd. | $60,900.00 | ||
| Hutchinson Farm Supply Inc. | $40,754.29 | ||
| Turf Care Products | $65,738.00 | ||
| BE LARKIN EQUIPMENT | $44,100.00 | ||
| Award is to Hutchinson Farm Supply Inc. with a contract value of $40,754.29 | |||
| Invitation to Bid# 168-T-24 - Steel Beam Guiderail Installation, Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | -- | ||
| Powell (Richmond Hill) Contracting Limited | -- | ||
| Award is to Powell (Richmond Hill) Contracting Limited with a contract value of $461,894.00 | |||
| Invitation to Bid# 190-Q-24 - Supply and Install Light Post Banners (Complete), Various Locations | |||
| Bidders: | Amount: | ||
| MYC Graphics Inc. | $192,095.67 | ||
| 1000720033 ONTARIO INC. | $100,319.36 | ||
| 2696193 Ontario Inc. | $60,001.68 | ||
| Signs Outlet | $281,947.43 | ||
| 148514 Canada Inc. | $44,143.47 | ||
| Award is to 148514 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 154-T-24 - Supply and Install AODA Playground Refurbishments – GROUP A (Complete), Various Locations (8) | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $1,096,701.16 | ||
| Arenes Construction Ltd | $1,228,120.16 | ||
| Gray's Landscaping & Snow Removal Inc. | $689,142.93 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $807,545.68 | ||
| Bond Paving & Construction Inc | $653,397.64 | ||
| Loc-Pave Construction Limited | $889,700.98 | ||
| Forest Ridge Landscaping Inc. | $907,430.29 | ||
| Landco Group Inc | $849,867.36 | ||
| Mopal Construction Limited | $807,509.30 | ||
| GMR Landscaping Inc. | $739,365.36 | ||
| Laycon Construction Services Inc. | $615,328.62 | ||
| Award is to Laycon Construction Services Inc. with a contract value of -- | |||
| Invitation to Bid# 181-T-24 - Supply and Install AODA Playground Refurbishments – GROUP B (Complete), Various Locations (9) | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $1,367,038.41 | ||
| Forest Ridge Landscaping Inc. | $1,026,435.39 | ||
| Bond Paving & Construction Inc | $920,107.02 | ||
| Mopal Construction Limited | $1,058,786.27 | ||
| Laycon Construction Services Inc. | $681,563.97 | ||
| GMR Landscaping Inc. | $802,572.57 | ||
| Gray's Landscaping & Snow Removal Inc. | $729,082.32 | ||
| Landco Group Inc | $925,444.31 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $955,902.66 | ||
| Award is to Laycon Construction Services Inc. with a contract value of -- | |||
| Invitation to Bid# 058-Q-24 - Consulting Services for Centennial Community Centre HVAC Replacement Project | |||
| Bidders: | Amount: | ||
| Efficiency Engineering Inc. | $87,269.90 | ||
| WF Group Inc. | $94,920.00 | ||
| MCW Consultants Ltd. | $109,723.00 | ||
| Baypath Inc. | $38,194.00 | ||
| Green PI Inc | $90,400.00 | ||
| Award is to Baypath Inc. with a contract value of $38,194.00 | |||
| Invitation to Bid# 187-T-24 - Russell Carter Tefft Pedestrian Bridge and Connecting Trails ‐ Construction | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $1,065,145.91 | ||
| North American Demolition INC | $814,325.15 | ||
| Powcon Inc. | $649,557.90 | ||
| DURON ONTARIO LTD | $979,233.60 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $606,829.49 | ||
| Safa Builders & Contractors | $864,192.93 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# 198-T-24 - Supply and Delivery of Winter Sand | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $43,500.00 | ||
| James Dick Construction Limited | $64,900.00 | ||
| Robinson Haulage Inc. | $43,300.00 | ||
| Dufferin Aggregates, division of CRH Canada | $42,000.00 | ||
| Award is to Dufferin Aggregates, division of CRH Canada with a contract value of $42,000.00 | |||
| Invitation to Bid# 170-T-24 - SECURITY CAMERA REPLACEMENT AND ENHANCEMENTS AT MULTIPLE FACILITIES | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $284,935.00 | ||
| 360 Advanced Security Corporation | $182,843.18 | ||
| Northern Alarm Protection | $152,559.39 | ||
| Metrobit Inc. | $232,683.75 | ||
| 3rd Rev. e.i.b. Systems Inc | $318,740.21 | ||
| Award is to Northern Alarm Protection with a contract value of $152,559.39 | |||
| Invitation to Bid# 191-T-24 - Winter Loader Rentals | |||
| Bidders: | Amount: | ||
| Matthews Equipment Limited O/A Herc Rentals | $68,300.00 | ||
| United Rentals of Canada, Inc. | $67,950.00 | ||
| RTI EQUIPMENT SOLUTIONS INC. | $65,000.00 | ||
| Award is to RTI EQUIPMENT SOLUTIONS INC. with a contract value of $65,000.00 | |||
| Invitation to Bid# 202-Q-24 - City Owned Fence Repair and Replacement | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $31,012.47 | ||
| Tops Contracting Services Inc. | $55,805.00 | ||
| FILD GROUP | $15,700.00 | ||
| M&E GENERAL CONTRACTING INC. | $20,947.00 | ||
| D.C. Fence & Contracting Inc. | $67,250.00 | ||
| Award is to FILD GROUP with a contract value of $15,700.00 | |||
| Invitation to Bid# 122-T-24 - MILLIKEN MILLS COMMUNITY CENTRE FIRE SYSTEM REPLACEMENT | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $255,664.00 | ||
| M & D De Ciantis Enterprises Inc. | $271,230.00 | ||
| EPI Fire Protection Inc | $280,917.72 | ||
| Award is to EEL LIne Corporation with a contract value of -- | |||
| Invitation to Bid# 208-T-24 - HPE Data Protection Hardware | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $503,224.93 | ||
| New Vision Systems Canada Inc. | $587,782.38 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# 197-T-24 - Court Resurfacing and Refurbishment | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $372,561.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $859,393.25 | ||
| Bourassa Sport Technologie Inc. | $358,029.20 | ||
| Shayk Construction Inc | $253,754.50 | ||
| Court Surface Specialists Ltd. | $405,922.84 | ||
| Award is to Bourassa Sport Technologie Inc. with a contract value of -- | |||
| Invitation to Bid# 089-T-24 - Milliken Mills Park Splash Pad Replacement | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $502,834.58 | ||
| Ferdom Construction | $727,737.58 | ||
| Pine Valley Corporation | $413,620.08 | ||
| Injaz Construction Limited | $622,164.58 | ||
| Forest Ridge Landscaping Inc. | $513,934.58 | ||
| CSL Group Ltd | $519,962.87 | ||
| Lomco Limited | $497,631.58 | ||
| Serve Construction Ltd | $419,924.58 | ||
| M & S Architectural Concrete Ltd. | $589,318.33 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $573,298.00 | ||
| Cambium Site Contracting Inc. | $470,719.18 | ||
| Mopal Construction Limited | $435,586.58 | ||
| Canada Construction Limited | $736,962.13 | ||
| Mega Group Construction Limited | $483,723.75 | ||
| Loc-Pave Construction Limited | $462,124.58 | ||
| Award is to Pine Valley Corporation with a contract value of $413,620.08 | |||
| Invitation to Bid# 196-T-24 - Courts Reconstruction - Construction | |||
| Bidders: | Amount: | ||
| Bond Paving & Construction Inc | $971,955.94 | ||
| Court Contractors Ltd | $1,031,000.43 | ||
| Icon Restoration Services Inc. | $1,880,903.95 | ||
| Landco Group Inc | $1,119,700.85 | ||
| Shayk Construction Inc | $1,284,686.72 | ||
| Loc-Pave Construction Limited | $1,344,432.20 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,325,316.62 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# 109-T-24 - Rouge River Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Sproule Specialty Roofing Limited | $277,595.80 | ||
| Trio Roofing Systems Inc. | $344,085.00 | ||
| Atlas-Apex Roofing Inc. | $371,201.61 | ||
| Top-Line Roofing and Sheet Metal Inc. | $282,746.34 | ||
| Solar Roofing & sheet Metal Ltd | $321,778.80 | ||
| Triumph Roofing & Sheet Metal Inc. | $359,407.80 | ||
| Maxim Roofing Limited | $295,316.02 | ||
| Applewood Roofing and Sheet Metal Ltd. | $313,868.80 | ||
| T.P. Crawford Limited | $261,789.36 | ||
| E-D Roofing Ltd | $356,808.80 | ||
| Cordeiro Roofing Ltd. | $351,158.80 | ||
| Industrial Roofing Services Limited | $385,759.40 | ||
| Award is to T.P. Crawford Limited with a contract value of $261,789.36 | |||
| Invitation to Bid# 193-Q-24 - CROSBY COMMUNITY CENTRE WINDOWS REPLACEMENT | |||
| Bidders: | Amount: | ||
| Torcom Construction Inc | $100,796.00 | ||
| SST Group Of Construction Companies Limited | $34,318.10 | ||
| Tritan Inc. | $35,900.10 | ||
| A&G Windows and Doors | $22,374.01 | ||
| Icon Restoration Services Inc. | $27,035.82 | ||
| PSCO technical group | $139,131.25 | ||
| Award is to A&G Windows and Doors with a contract value of $22,374.01 | |||
| Invitation to Bid# 102-T-24 - Angus Glen Community Centre Library Window Replacement | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $431,660.00 | ||
| H.N. Construction Limited | $622,630.00 | ||
| P & C General Contracting Ltd. | $519,800.00 | ||
| Safa Builders & Contractors | $216,883.73 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# 024-R-24 - Security Guard Services at Various City Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 205-T-24 - Supply and Delivery of One Backhoe Loader | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST LP | $225,800.00 | ||
| Toromont Industries Ltd. | $231,000.00 | ||
| Bob Mark New Holland | $224,730.00 | ||
| Brandt Tractor Ltd. | $260,000.00 | ||
| Award is to Nors Construction Equipment Canada ST LP with a contract value of $225,800.00 | |||
| Invitation to Bid# 200-T-24 - Oil Grit Separators - Cleaning (2024) | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | SECTION A - OGS UNIT CLEANOUT: $208,400.00 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $45,600.00 | ||
| GFL Environmental Services Inc. | SECTION A - OGS UNIT CLEANOUT: $123,134.92 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $8,744.94 | ||
| 614128 Ontario Ltd o/a Trisan Construction | SECTION A - OGS UNIT CLEANOUT: $109,851.00 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $3,000.00 | ||
| First Response Environmental 2012 INC. | SECTION A - OGS UNIT CLEANOUT: $67,854.96 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $2,555.76 | ||
| Engage Hydrovac Services Inc. | SECTION A - OGS UNIT CLEANOUT: $98,067.22 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $1,150.00 | ||
| Super Sucker Hydro Vac Services Inc. | SECTION A - OGS UNIT CLEANOUT: $127,231.00 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $16,900.00 | ||
| Flow Kleen Technology Ltd | $56,700.00 | ||
| CJ Environmental Corp. | SECTION A - OGS UNIT CLEANOUT: $263,628.50 SECTION B - PROVISIONAL ITEMS - PLUGGING AND BY-PASS PUMPING : $4,050.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# 204-Q-24 - Varley Art Gallery Courtyard Repairs | |||
| Bidders: | Amount: | ||
| DONTEX CONSTRUCTION LTD. | $86,428.11 | ||
| Melrose Paving Co. Ltd. | $108,387.70 | ||
| Forest Ridge Landscaping Inc. | $89,012.36 | ||
| M & S Architectural Concrete Ltd. | $102,785.93 | ||
| DURON ONTARIO LTD | $147,860.50 | ||
| Lancoa Contracting Inc. | $131,307.13 | ||
| Laycon Construction Services Inc. | $86,655.91 | ||
| Mopal Construction Limited | $99,754.14 | ||
| Joe Pace & Sons Contracting Inc | $144,204.95 | ||
| Cruickshanks property services | $76,960.55 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $139,609.68 | ||
| Three Seasons Landscape Group Inc. | $73,111.00 | ||
| Nusens Niche Contracting Services Inc. | $97,949.53 | ||
| Cambium Site Contracting Inc. | $70,018.19 | ||
| Forest Contractors Ltd. | $85,440.43 | ||
| THEFIXITGUYS | $76,314.55 | ||
| Icon Restoration Services Inc. | $111,504.68 | ||
| Vaughan Landscaping Inc | $65,424.74 | ||
| Tops Contracting Services Inc. | $137,069.00 | ||
| Arenes Construction Ltd | $145,301.62 | ||
| Markham Property Services ltd. | $79,670.65 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $112,943.50 | ||
| Award is to Vaughan Landscaping Inc with a contract value of -- | |||
| Invitation to Bid# 162-T-24 - ANGUS GLEN COMMUNITY CENTRE EXTERIOR ENTRANCE INTERLOCK REPLACEMENT AND TENNIS COURT MASONRY THROUGH WALL FLASHING REPLACEMENT | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $499,890.13 | ||
| Rutherford Contracting Ltd. | $391,178.60 | ||
| DONTEX CONSTRUCTION LTD. | $419,511.13 | ||
| Brook Restoration Ltd. | $375,344.19 | ||
| Centrepoint construction inc | $209,398.04 | ||
| CLANE RESTORATION INC | $395,826.57 | ||
| B.A.Construction & Restoration Inc | $311,517.40 | ||
| Laycon Construction Services Inc. | $227,826.37 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $234,024.39 | ||
| Award is to Centrepoint construction inc with a contract value of $209,398.04 | |||
| Invitation to Bid# 217-R-24 - Parking and Transportation Demand Management Standards Update | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# 185-T-24 - Mount Joy Artificial Turf and Grade Beam Replacement | |||
| Bidders: | Amount: | ||
| DURON ONTARIO LTD | $3,397,430.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,147,001.61 | ||
| Ritchfield Inc. | $2,150,124.00 | ||
| Hawkins Contracting Services Limited | $2,920,131.09 | ||
| 2SC Contracting Inc. | $3,340,000.00 | ||
| Rutherford Contracting Ltd. | $3,502,882.41 | ||
| Award is to Ritchfield Inc. with a contract value of $2,150,124.00 | |||
| Invitation to Bid# 188-T-24 - 233 Main Street Rink Demolition | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Safa Builders & Contractors with a contract value of $136,928.88 | |||
| Invitation to Bid# 247-Q-24 - North Boulevard Structural Design Peer Review Services | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Egis | -- | ||
| WSP Canada Inc. | -- | ||
| TSI Inc. | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# 207-T-24 - Blower Building Gas Header Upgrade and Gas Well Repair | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $102,008.50 | ||
| Green Infrastructure Partners Inc. | $173,062.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $102,008.50 | |||
| Invitation to Bid# 156-T-24 - Supply and Delivery of Two Compact Wheel Loaders | |||
| Bidders: | Amount: | ||
| Green Tractors Inc. | $319,875.02 | ||
| Kooy Brothers Equipment Ltd. | $309,700.00 | ||
| Brandt Tractor Ltd. | $318,000.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $318,000.00 | |||
| Invitation to Bid# 183-R-24 - Consulting Services for Implementation, Integration, Ongoing Support and Maintenance of Microsoft Dynamics 365 CRM Solution | |||
| Bidders: | Amount: | ||
| Infosys Public Services Canada, Inc. | -- | ||
| HCLTech Canada Inc | -- | ||
| Upzoids Ltd | -- | ||
| Catapult ERP | -- | ||
| Ernst & Young LLP | -- | ||
| ThoughtStorm Inc. | -- | ||
| MNP Digital Inc. | -- | ||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# 226-T-24 - Floodlights, Poles and Crossarms Replacements at Various Parks | |||
| Bidders: | Amount: | ||
| Hard-Co Construction Ltd. | 226-T-24 Bid Form: $330,245.28 | ||
| Kudlak-Baird (1982) Limited | 226-T-24 Bid Form: $521,990.00 | ||
| Black & McDonald Limited | 226-T-24 Bid Form: $727,849.96 | ||
| Hastings Utilities Contracting Ltd. | $359,776.00 | ||
| NADELEC CONTRACTING INC | 226-T-24 Bid Form: $369,424.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | 226-T-24 Bid Form: $519,500.00 | ||
| Alliance Civil Utilities | 226-T-24 Bid Form: $378,511.86 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $359,776.00 | |||
| Invitation to Bid# 248-Q-24 - Supply and Delivery of Sign Blanks | |||
| Bidders: | Amount: | ||
| Maximum Signs | $14,234.50 | ||
| Indigenous International Trading Group of Canada Ltd. | $76,768.85 | ||
| Supply Rite Steel Inc. | $19,826.05 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $18,143.00 | ||
| SCORPION METAL & MATERIALS SUPPLY CO INC | $44,655.00 | ||
| 9030-5814 Québec | $14,890.80 | ||
| Cityscape Sign Systems Inc | $140,564.65 | ||
| Canadian Roadway Products | $17,146.60 | ||
| 1882502 Ontario Inc. | $57,238.70 | ||
| 1000720033 ONTARIO INC. | $112,270.00 | ||
| B.M.R. Mfg. Inc. | $38,225.10 | ||
| Award is to Maximum Signs with a contract value of $14,234.50 | |||
| Invitation to Bid# 228-Q-24 - Supply and Delivery of Metal Posts & Base Plates | |||
| Bidders: | Amount: | ||
| SCORPION METAL & MATERIALS SUPPLY CO INC | $29,000.00 | ||
| Canadian Traffic Supply Inc | $19,235.16 | ||
| UCC Industries International | $17,531.52 | ||
| Supply Rite Steel Inc. | $19,342.24 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $18,990.30 | ||
| Award is to UCC Industries International with a contract value of $17,531.52 | |||
| Invitation to Bid# 249-Q-24 - Supply and Delivery of Regulatory and Warning Signs | |||
| Bidders: | Amount: | ||
| Supply Rite Steel Inc. | $17,563.81 | ||
| B.M.R. Mfg. Inc. | $20,293.33 | ||
| 9030-5814 Québec | $10,797.00 | ||
| ATS Traffic Ltd. | $21,905.61 | ||
| Canadian Roadway Products | $15,084.84 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $10,349.65 | ||
| Maximum Signs | $17,301.35 | ||
| Martech Signalisation inc | $8,797.04 | ||
| 1000720033 ONTARIO INC. | $263,930.00 | ||
| Award is to Martech Signalisation inc with a contract value of $8,797.04 | |||
| Invitation to Bid# 235-T-24 - Traffic Assets Replacement | |||
| Bidders: | Amount: | ||
| ON-TEK Electric Services Limited | $300,532.54 | ||
| Beacon Utility Contractors Limited | $240,041.75 | ||
| Black & McDonald Limited | $289,112.60 | ||
| Tristar Electric Inc. | $362,579.71 | ||
| TM3 INC | $268,276.00 | ||
| Guild Electric Limited | $260,295.50 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of -- | |||
| Invitation to Bid# 246-T-24 - Supply and Delivery of Various Pick-Up Trucks Complete with Snow Plows | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $585,000.00 | ||
| Downtown Autogroup | $473,897.29 | ||
| John Bear Buick GMC Limited | $93,941.00 | ||
| Award is to Downtown Autogroup with a contract value of $473,897.29 | |||
| Invitation to Bid# 227-T-24 - Supply and Delivery of Sheeting | |||
| Bidders: | Amount: | ||
| ND Graphics inc. | $41,494.54 | ||
| Canadian Roadway Products | $50,305.55 | ||
| B.M.R. Mfg. Inc. | $52,337.47 | ||
| Award is to ND Graphics inc. with a contract value of $41,494.54 | |||
| Invitation to Bid# 192-R-24 - Consulting Services, Community Outreach Materials (Additional Residential Units) | |||
| Bidders: | Amount: | ||
| Matteo Gilfillan& Associates Inc. | -- | ||
| Award is to Matteo Gilfillan& Associates Inc. with a contract value of -- | |||
| Invitation to Bid# 259-Q-24 - Supply and Delivery of One Propane Powered Forklift | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd | $41,518.00 | ||
| Brandt Tractor Ltd | $44,000.00 | ||
| Award is to Toromont Industries Ltd with a contract value of $41,518.00 | |||
| Invitation to Bid# 251-T-24 - Supply and Delivery of Three Compact Tractors | |||
| Bidders: | Amount: | ||
| BE LARKIN EQUIPMENT | $159,900.00 | ||
| Bob Mark New Holland | $121,560.00 | ||
| Green Tractors Inc. | $199,875.00 | ||
| Hutchinson Farm Supply Inc. | $196,614.93 | ||
| Award is to BE LARKIN EQUIPMENT with a contract value of $159,900.00 | |||
| Invitation to Bid# 239-T-24 - John Street at Settlers Park - Erosion Restoration | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $779,909.05 | ||
| Drainstar Contracting Ltd | $1,444,960.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $488,813.63 | ||
| Dynex Construction Inc. | $1,522,664.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# 266-Q-24 - Supply and Delivery of Heritage Waste Receptacles | |||
| Bidders: | Amount: | ||
| Classic Displays | $58,800.00 | ||
| Canaan Site Furnishings | $37,800.00 | ||
| SQM JANITORIAL SERVICES INC. | $36,750.00 | ||
| 2781203 ONTARIO INC. | $31,500.00 | ||
| TAIMCO Inc | $48,580.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $36,750.00 | |||
| Invitation to Bid# 233-Q-24 - Structural Repairs at German Mills Community Centre Basement | |||
| Bidders: | Amount: | ||
| Nusens Niche Contracting Services Inc. | $59,699.03 | ||
| Joe Pace & Sons Contracting Inc | $331,090.00 | ||
| Tower Restoration Canada Ltd. | $54,127.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $79,269.50 | ||
| DSH BUILDERS INC. | $42,318.50 | ||
| Icon Restoration Services Inc. | $87,545.78 | ||
| P & C General Contracting Ltd. | $44,441.77 | ||
| Heritage Restoration | $101,683.05 | ||
| Avion Construction Group Inc. | $79,665.00 | ||
| Rockform Construction Ltd. | $42,375.00 | ||
| Award is to DSH BUILDERS INC. with a contract value of $42,318.50 | |||
| Invitation to Bid# 230-T-24 - Markham Public Library Interbranch Courier Service | |||
| Bidders: | Amount: | ||
| Jim Clifford Moving Services Inc. | $319,934.64 | ||
| TForce Logistics Canada Inc | $350,566.68 | ||
| Golden Building Maintenance Ltd | $232,576.60 | ||
| SQM JANITORIAL SERVICES INC. | $123,390.40 | ||
| A&B Courier Service Ltd | $234,845.64 | ||
| 1Courier Inc | $163,370.88 | ||
| PDS Courier Inc. | $218,179.54 | ||
| 13516440 canada inc | $2,836.30 | ||
| 4way Express inc | $839.54 | ||
| 16328130 Canada Inc. | $325,039.98 | ||
| Salam Eithad Corporation | $214,140.65 | ||
| Starship Logistics | $273,986.58 | ||
| Award is to 1Courier Inc with a contract value of $163,370.88 | |||
| Invitation to Bid# 245-Q-24 - Angus Glen Community Centre Lighting Panel Replacement | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $76,532.64 | ||
| Bronxpro & Concepts Inc. | $92,031.72 | ||
| EEL LIne Corporation | $89,270.00 | ||
| Advance Net Electric Ltd. | $94,694.00 | ||
| KACEL ELECTRIC INC | $49,155.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $49,155.00 | |||
| Invitation to Bid# 176-T-24 - Window Cleaning Service | |||
| Bidders: | Amount: | ||
| GRD Building Maintenance Inc. | $127,295.00 | ||
| H.BREITER WINDOW CLEANING LTD | $64,410.00 | ||
| Daniel Garner | $121,481.00 | ||
| Canada Wide Window Cleaning | $63,025.00 | ||
| Toronto Window Cleaners Inc. | $33,675.00 | ||
| Stone Cliff Window Cleaning Inc. | $80,575.00 | ||
| OutWash Corp. | $54,500.00 | ||
| Bestview Window Cleaning inc. | $30,115.00 | ||
| CSP Window Cleaning Inc. | $79,700.00 | ||
| Clean Crysta Services Inc. | $26,300.00 | ||
| Tatimar Corporate Services | $301,750.00 | ||
| Cancore Building Services Ltd. | $90,580.00 | ||
| Rain or Shine Window Cleaning | $30,548.70 | ||
| 2298679 Ontario Inc. | $103,475.00 | ||
| Award is to Clean Crysta Services Inc. with a contract value of -- | |||
| Invitation to Bid# 273-Q-24 - Duncan Park Backstop Fence Replacement (Complete) | |||
| Bidders: | Amount: | ||
| Jay Fencing Ltd | $52,951.80 | ||
| Resolut Construction Inc. | $58,929.50 | ||
| Mr. Fencee Inc. | $33,232.17 | ||
| Anthony Furlano Construction Inc. | $41,007.70 | ||
| Fencast Industries Inc. | $87,837.34 | ||
| 2699697 Ontario Inc O/A Shane Fence | $51,268.10 | ||
| Award is to Mr. Fencee Inc. with a contract value of -- | |||
| Invitation to Bid# 263-P-24 - Request for Prequalification for Asphalt Road Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Forest Contractors Ltd. | -- | ||
| GIP Paving Inc. | -- | ||
| IPAC Paving Limited | -- | ||
| STRABAG Inc. | -- | ||
| Viola Management Inc. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Award is to Brennan Paving & Construction Ltd. with a contract value of -- , Viola Management Inc. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , D. Crupi & Sons Limited with a contract value of -- | |||
| Invitation to Bid# 252-R-24 - Consulting Engineering Services for OSIM Inspections of Structures (2025 – 2028) | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| TSI Inc. | -- | ||
| Jewell Engineering Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Award is to TSI Inc. with a contract value of -- | |||
| Invitation to Bid# 276-T-24 - Supply and Delivery of Benches and Waste Receptacles | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $109,000.00 | ||
| Paris Site Furnishings Outdoor Fitness | $77,105.00 | ||
| Canaan Site Furnishings | $67,903.00 | ||
| Envyrozone | $81,755.00 | ||
| GreenBlue Infrastructure Solutions | $103,500.00 | ||
| Henderson Recreation Equipment Limited | $103,658.75 | ||
| Single Source Supply inc | $55,460.00 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $95,288.00 | ||
| Classic Displays | $103,641.00 | ||
| ABC Recreation Ltd. | $200,295.33 | ||
| Maglin Site Furniture Inc. | $82,991.25 | ||
| Award is to Single Source Supply inc with a contract value of $55,460.00 | |||
| Invitation to Bid# 232-T-24 - Short Term Rental of Vehicles | |||
| Bidders: | Amount: | ||
| The Driving Force Inc. | $396,900.00 | ||
| Enterprise Rent-A-Car Canada Company | $382,565.00 | ||
| Surgenor National Leasing Limited | $342,645.00 | ||
| Somerville National Leasing & Rentals Ltd. | $351,785.00 | ||
| Thomas Cartage Limited | $577,050.00 | ||
| Curbo Inc. | $624,300.00 | ||
| Summit Acceptance Limited by its General Partner Summit Acceptance Corp. | $439,340.00 | ||
| 514939 ONTARIO LIMITED | $491,965.00 | ||
| Matthews Equipment Limited O/A Herc Rentals | $625,335.00 | ||
| Award is to Surgenor National Leasing Limited with a contract value of $342,645.00 | |||
| Invitation to Bid# 278-R-24 - Landscape Architectural Consulting Services, Ada Mackenzie Park, Phase 3 | |||
| Bidders: | Amount: | ||
| Elias+ Inc. | -- | ||
| Schollen & Company Inc. | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Award is to Baker Turner Inc. with a contract value of -- | |||
| Invitation to Bid# 265-T-24 - 2024 Play Structure and Surfacing Replacement – GROUP A (Complete), Various Locations (5) | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $923,814.25 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $677,738.42 | ||
| Hawkins Contracting Services Limited | $692,742.55 | ||
| 39 Seven Inc. | $753,876.24 | ||
| Laycon Construction Services Inc. | $612,208.41 | ||
| Cambium Site Contracting Inc. | $702,248.79 | ||
| Arenes Construction Ltd | $716,336.38 | ||
| Landco Group Inc | $724,510.24 | ||
| CSL Group Ltd | $729,362.97 | ||
| Melfer Construction Inc. | $701,380.83 | ||
| Bond Paving & Construction Inc | $676,389.75 | ||
| Lyncon Construction Inc. | $760,206.45 | ||
| Gray's Landscaping & Snow Removal Inc. | $559,818.11 | ||
| Hank Deenen Landscaping Ltd. | $626,486.69 | ||
| J. Hoover Ltd | $678,992.14 | ||
| Marquee Landscapes LTD | $642,349.56 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# 271-T-24 - Angus Glen Community Centre Door Replacements | |||
| Bidders: | Amount: | ||
| B.E. Construction Ltd | $302,534.90 | ||
| DONTEX CONSTRUCTION LTD. | $287,920.61 | ||
| YorkCore Construction Inc. | $398,404.10 | ||
| P & C General Contracting Ltd. | $434,123.40 | ||
| Torcom Construction Inc | $437,310.00 | ||
| Award is to | |||
| Invitation to Bid# 250-T-24 - Fire Station 97 Near Net Zero Emissions Retrofit Pilot | |||
| Bidders: | Amount: | ||
| Modern Niagara Building Services Inc | $657,042.70 | ||
| Con-Pro Industries Canada Ltd. | $752,306.54 | ||
| Martinway Contracting Ltd. | $744,641.75 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $621,330.50 | ||
| MJ.K. Construction Inc. | $670,076.44 | ||
| LCD Mechanical Inc. | $708,857.26 | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of $621,330.50 | |||
| Invitation to Bid# 254-R-24 - Consulting Engineering Services for Cast Iron Watermain Replacement (2025/2026) | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of -- | |||
| Invitation to Bid# 279-R-24 - Consulting Services, City Initiated Site Specific Official Plan and Zoning By-law Amendment Applications | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 282-T-24 - Supply and Delivery of Garbage Bags | |||
| Bidders: | Amount: | ||
| Planetize Inc | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $53,580.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Grand & Toy Limited | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $61,058.40 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Top Spot Janitorial Services Inc. | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $0.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $59,264.80 | ||
| Intergroup Facility Services Inc. | $43,890.00 | ||
| Trimtag Trading Inc | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $41,610.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Charles Jones Industrial Ltd | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $58,710.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Imperial Dade Canada Inc | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $64,980.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Drollis Safety Supply Co. Ltd. | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $49,419.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| SQM JANITORIAL SERVICES INC. | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $39,660.60 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Dr. Clean Inc | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $89,889.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $92,446.40 | ||
| Apex Star Corp. | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $0.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $51,680.00 | ||
| enytimecleaning Service Inc | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $34,188.60 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Swish Maintenance Limited | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $51,140.40 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Hansler Smith Limited | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $60,613.80 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Checkers Cleaning Supply | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $52,428.60 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| MISTER CHEMICAL LTD | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $51,813.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $51,832.00 | ||
| Global-Clean Inc. | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $0.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $56,224.80 | ||
| FanFit Gaming Inc | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $100,005.36 282-T-24 Bid Form (OPTION 2: 75 bags/case): $102,005.68 | ||
| Bunzl Canada | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $58,037.40 282-T-24 Bid Form (OPTION 2: 75 bags/case): $0.00 | ||
| Pure Maple Maintenance Inc. | 282-T-24 Bid Form (OPTION 1: 100 bags/case): $43,890.00 282-T-24 Bid Form (OPTION 2: 75 bags/case): $69,920.00 | ||
| Award is to Intergroup Facility Services Inc. with a contract value of $43,890.00 | |||
| Invitation to Bid# 163-R-24 - Supply and Delivery of Branded Merchandise and Workplace Apparel | |||
| Bidders: | Amount: | ||
| Serkin Promotions | -- | ||
| Key Innovations Inc. | -- | ||
| The Planet Group Inc. | -- | ||
| 16328130 Canada Inc. | -- | ||
| Score Promotions | -- | ||
| Promotional Source Corporation | -- | ||
| Marchant's School Sport ltd. | -- | ||
| FM Embroidery | -- | ||
| Incredible Novelties Inc | -- | ||
| LS Brand Exposure | -- | ||
| FIVE STAR ENTERPRISE | -- | ||
| Award is to FIVE STAR ENTERPRISE with a contract value of -- | |||
| Invitation to Bid# 244-Q-24 - Consulting Engineering Services for Detailed Design Contract Administration and Site Inspection Services for Upgrades to Four Pumping Stations | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 290-T-24 - Main Street Unionville Public Art Fabrication | |||
| Bidders: | Amount: | ||
| 5012359 Ontario Inc O/A Diamond Fabrication and Erecting | $105,754.00 | ||
| Atec Signs Inc. | $410,848.79 | ||
| Mr. Fencee Inc. | $202,254.07 | ||
| NorthStar Industries | $232,992.44 | ||
| Fluxworx (2015) Inc. | $89,831.61 | ||
| Award is to 5012359 Ontario Inc O/A Diamond Fabrication and Erecting with a contract value of -- | |||
| Invitation to Bid# 275-T-24 - Supply and Delivery of Thermoplastic Pavement Markings | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $51,885.11 | ||
| Apex Star Corp. | $52,118.57 | ||
| Ennis Paint Canada ULC | $43,424.00 | ||
| Gentem Inc. | $41,800.00 | ||
| Award is to Gentem Inc. with a contract value of $41,800.00 | |||
| Invitation to Bid# 212-T-24 - Modernization of the Five Elevators at the Civic Centre | |||
| Bidders: | Amount: | ||
| CEE Elevator Service Ltd | $1,396,341.00 | ||
| Elevated services inc. | $1,496,958.29 | ||
| ATTA Elevator Corp | $1,790,515.51 | ||
| Award is to CEE Elevator Service Ltd with a contract value of -- | |||
| Invitation to Bid# 296-T-24 - Tree Removal Services at Various Locations within the City of Markham | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $20,793.00 | ||
| 1845242 ONTARIO LIMITED | $41,107.49 | ||
| Diamond Tree Care and Consulting Inc | $19,294.70 | ||
| Tree Doctors Inc | $54,459.00 | ||
| Dreamworks Groundskeeping Inc. | $13,150.00 | ||
| Shady Lane Expert Tree Care Inc. | $42,649.32 | ||
| Aecon Utilities | $83,139.87 | ||
| Treescape Tree Care Professionals Limited | $30,350.66 | ||
| Davey Tree Expert Co. of Canada, Limited | $26,130.33 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $431,256.94 | ||
| Arborworks Tree Service | $22,126.24 | ||
| Rockwood Tree Service Ltd | $24,601.15 | ||
| W.M Weller Tree Service Ltd. | $25,652.00 | ||
| Award is to Dreamworks Groundskeeping Inc. with a contract value of -- | |||