| Invitation to Bid# 297-T-24 - Curb Box Rehabilitation / Replacement with Emergency Repair Program (2025-2027) | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $663,000.00 | ||
| Utility Force Construction Inc. | $203,855.00 | ||
| Yorkton Contracting Ltd | $188,124.00 | ||
| King Infrastructure Inc | $167,250.00 | ||
| Master Utility Division Inc | $192,675.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $296,820.00 | ||
| Amico Infrastructures Inc. | $642,236.25 | ||
| Ontario Water Werx | $169,680.00 | ||
| Rafat General Contractor Inc. | $176,875.00 | ||
| Brass Inc | $349,140.00 | ||
| Award is to King Infrastructure Inc with a contract value of -- | |||
| Invitation to Bid# 138-R-24 - Consulting Services for Pre-Design, Detailed Design and Tender Preparation for the Glynnwood Tributary Area Sewer Discharge | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Greck and Associates Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 003-R-25 - Phase One and Phase Two Environmental Site Assessments, and Geotechnical Investigation Services for 350 Yorktech Drive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 299-T-24 - Block Tree Pruning Program | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | Map Grid D6 ($18,740.05) Map Grid G6 ($227,358.00) | ||
| Shady Lane Expert Tree Care Inc. | Map Grid B7 ($146,763.00) Map Grid D6 ($22,610.00) Map Grid G6 ($75,290.00) Map Grid H5 ($345,614.00) | ||
| Davey Tree Expert Co. of Canada, Limited | Map Grid B7 ($202,596.46) Map Grid D6 ($27,818.92) Map Grid G6 ($75,824.83) Map Grid H5 ($432,954.72) | ||
| Treescape Tree Care Professionals Limited | Map Grid B7 ($224,557.50) Map Grid G6 ($116,721.00) | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of Map Grid D6 ($18,740.05) Map Grid G6 ($227,358.00) , Shady Lane Expert Tree Care Inc. with a contract value of Map Grid B7 ($146,763.00) Map Grid D6 ($22,610.00) Map Grid G6 ($75,290.00) Map Grid H5 ($345,614.00) , Davey Tree Expert Co. of Canada, Limited with a contract value of Map Grid B7 ($202,596.46) Map Grid D6 ($27,818.92) Map Grid G6 ($75,824.83) Map Grid H5 ($432,954.72) | |||
| Invitation to Bid# 177-R-24 - Electrical Services for Various City of Markham Facilities | |||
| Bidders: | Amount: | ||
| Kudlak-Baird (1982) Limited | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Angus Consulting Management Limited | -- | ||
| adamo electric inc | -- | ||
| City Electric Inc. | -- | ||
| Rusco Electric Services | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| ELECTRO-WORKS LTD | -- | ||
| MultiTech Trades Corp. | -- | ||
| Oak Ridge Building Solutions Inc. | -- | ||
| CCA - Electrical and Technical Services Co. | -- | ||
| RPM Industrial Inc. | -- | ||
| Igman Electric Ltd. | -- | ||
| ELECTRIC GROUP LTD. | -- | ||
| 1749975 Ontario LTD. | -- | ||
| AC CONTRACTING INC. | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Leslie and Palmer (1994) ltd. | -- | ||
| Aps electric | -- | ||
| Award is to Igman Electric Ltd. with a contract value of -- | |||
| Invitation to Bid# 012-R-24 - Janitorial & Carpet Cleaning Services For Various City Locations | |||
| Bidders: | Amount: | ||
| Clean Crysta Services Inc. | -- | ||
| Serv-U-Clean Inc. | -- | ||
| TOPLINE FACILITY MANAGEMENT INC | -- | ||
| ANK Maintenance Services | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| Shinol Inc. | -- | ||
| Cleanbusters Ltd | -- | ||
| 2150321 Ontario Inc | -- | ||
| United Services Group | -- | ||
| Green Maples Environmental INC | -- | ||
| National Cleaning Contractors | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| ROYAL FLOORING SERVICES | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| BEST Service Pros Ltd | -- | ||
| Arsenal Cleaning Services Ltd. | -- | ||
| enytimecleaning Service Inc | -- | ||
| Award is to Kleenway Building Maintenance Services Inc. with a contract value of -- | |||
| Invitation to Bid# 303-T-24 - 2025 CIPP Watermain Rehabilitation | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $12,078,344.40 | ||
| Fer-Pal Construction Ltd 1 | $10,607,095.70 | ||
| North Rock Group Ltd | $10,935,603.65 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of -- | |||
| Invitation to Bid# 018-T-25 - Rehabilitation of Streetlighting System | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $221,564.00 | ||
| Beacon Utility Contractors Limited | $238,253.62 | ||
| Hastings Utilities Contracting Ltd. | $199,030.00 | ||
| BXF Infrastructures Inc. | $192,839.07 | ||
| Hard-Co Construction Ltd. | $208,472.39 | ||
| Guild Electric Limited | $193,216.27 | ||
| Tristar Electric Inc. | $194,576.00 | ||
| Award is to BXF Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# 021-Q-25 - Landscape Architectural Consulting Services, AODA Playground Refurbishments (Retrofit of 24 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# 024-T-25 - Tree Stumping | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $351,520.00 | ||
| Schmidt Logging Inc. | $115,009.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $438,625.00 | ||
| Wildwood Tree Services Ltd. | $363,386.75 | ||
| Lomco Limited | $171,195.00 | ||
| Lionsgate Tree Care Inc. | $619,201.00 | ||
| The Gordon Company | $148,609.00 | ||
| Lovam Landscaping | $143,910.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $117,778.80 | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $326,385.00 | ||
| Royal Oak Services | $387,260.00 | ||
| Forest Ridge Landscaping Inc. | $391,212.05 | ||
| Canadian Tree Salvation INC. | $120,142.00 | ||
| Treescape Tree Care Professionals Limited | $325,570.32 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $117,778.80 | |||
| Invitation to Bid# 020-Q-25 - Light Post Banner Maintenance Program - Multi Year (Complete), Various Locations | |||
| Bidders: | Amount: | ||
| FILD GROUP | $68,084.76 | ||
| SID SHEAR LTD o/a SHEAR DISPLAY | $28,174.29 | ||
| MYC Graphics Inc. | $72,814.54 | ||
| Signs Maker Inc. | $38,352.20 | ||
| Award is to SID SHEAR LTD o/a SHEAR DISPLAY with a contract value of -- | |||
| Invitation to Bid# 300-T-24 - Markham Village Flood Control Phase 1B - Construction | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $15,461,811.24 | ||
| Comer Group Limited | $15,134,627.90 | ||
| Green Infrastructure Partners Inc. | $14,250,085.44 | ||
| Timbel Limited | $14,761,476.00 | ||
| Midome Construction Services Ltd. | $20,644,000.00 | ||
| Drainstar Contracting Ltd | $15,832,091.00 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 002-T-25 - Mill Street Tree Removal Services | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $268,100.00 | ||
| Borer’s Falls Ltd | $58,972.00 | ||
| 1845242 ONTARIO LIMITED | $253,655.00 | ||
| Tree Doctors Inc | $42,000.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $37,920.80 | ||
| Diamond Tree Care and Consulting Inc | $47,280.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# 013-T-25 - Traffic Control Services | |||
| Bidders: | Amount: | ||
| Safeguard Perimeter Solutions Inc | $162,961.00 | ||
| Aceis Group Ltd. | $115,502.00 | ||
| Almon Equipment Ltd. | $149,246.00 | ||
| ATS Traffic Ltd. | $98,365.61 | ||
| Award is to ATS Traffic Ltd. with a contract value of $98,365.61 | |||
| Invitation to Bid# 039-Q-25 - Supply and Delivery of Greenhouse Soilless Mix | |||
| Bidders: | Amount: | ||
| Garden City Inc. | $32,280.12 | ||
| Les Tourbieres Berger LTEE | $19,026.90 | ||
| Award is to Les Tourbieres Berger LTEE with a contract value of $19,026.90 | |||
| Invitation to Bid# 304-R-24 - Consulting Services for the Pre-Design and Detailed Design for Main Street Markham Reconstruction from Bullock Drive to 16th Avenue | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| ConceptDash Inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 016-T-25 - Flato Markham Theatre Projection System Replacement | |||
| Bidders: | Amount: | ||
| RP Dynamics Inc. | $107,000.00 | ||
| Apex Sound & Light Corporation | $103,864.00 | ||
| BrightCore Inc. | $142,436.48 | ||
| Award is to Apex Sound & Light Corporation with a contract value of -- | |||
| Invitation to Bid# 042-T-25 - Roofing Maintenance and Repair Program | |||
| Bidders: | Amount: | ||
| King Koating Roofing Inc. | $314,460.62 | ||
| Top-Line Roofing and Sheet Metal Inc. | $72,829.00 | ||
| Paz Property Construction | $73,272.44 | ||
| Trinity Roofing Ltd. | $80,773.00 | ||
| Atlas-Apex Roofing Inc. | $97,464.10 | ||
| Triumph Roofing & Sheet Metal Inc. | $32,987.65 | ||
| Applewood Roofing and Sheet Metal Ltd. | $110,933.30 | ||
| Sproule Specialty Roofing Limited | $61,397.45 | ||
| E-D Roofing Ltd | $348,755.00 | ||
| Trio Roofing Systems Inc. | $207,091.45 | ||
| Industrial Roofing Services Limited | $344,545.25 | ||
| Bothwell-Accurate Co. Inc. | $57,008.62 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $32,987.65 | |||
| Invitation to Bid# 038-T-25 - Milliken Mills Community Centre Pool Tile Replacement | |||
| Bidders: | Amount: | ||
| H.N. Construction Limited | $700,600.00 | ||
| Gordon Busch Inc. | $761,390.16 | ||
| Safa Builders & Contractors | $393,240.00 | ||
| Canada Construction Limited | $531,111.30 | ||
| Anacond Contracting Inc. | $548,050.00 | ||
| Award is to Safa Builders & Contractors with a contract value of $393,240.00 | |||
| Invitation to Bid# 040-T-25 - Horticulture Boulevard Maintenance | |||
| Bidders: | Amount: | ||
| Lovam Landscaping | $80,000.00 | ||
| Markham Property Services ltd. | $167,076.00 | ||
| Municipal Maintenance Inc | $63,960.00 | ||
| Hank Deenen Landscaping Ltd. | $110,400.00 | ||
| Islington Nurseries Ltd. | $227,330.96 | ||
| Porcupine Lawn Care Inc. | $80,000.00 | ||
| Industrial Property Services | $640,000.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $89,448.00 | ||
| 1338568 Ontario Inc. | $130,576.00 | ||
| CSL Group Ltd | $27,514.80 | ||
| newscape property maintenance Inc | $107,960.56 | ||
| VALUE PROPERTY SERVICES INC. | $80,000.00 | ||
| Forest Contractors Ltd. | $47,979.84 | ||
| Forest Ridge Landscaping Inc. | $85,340.24 | ||
| Award is to CSL Group Ltd with a contract value of $27,514.80 | |||
| Invitation to Bid# 035-T-25 - Yorktech Drive Culvert Rehabilitation (C038) | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | $613,340.00 | ||
| Limen Civil Ltd. | $326,225.16 | ||
| Mianco Group Inc. | $393,600.00 | ||
| Nuroad Construction Limited | $463,175.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $342,906.36 | ||
| Elirpa Construction & Materials Ltd. | $632,086.84 | ||
| 2585284 Ontario Inc. o/a Beton | $438,119.00 | ||
| KB Civil Constructors Inc. | $373,560.40 | ||
| GMR Landscaping Inc. | $330,671.00 | ||
| CMB Excavation | $289,885.65 | ||
| Wyndale Paving Co. Ltd | $399,630.00 | ||
| Lancoa Contracting Inc. | $323,629.40 | ||
| DIG-CON INTERNATIONAL LIMITED | $357,381.00 | ||
| Premier North Ltd. | $447,160.00 | ||
| Safa Builders & Contractors | $392,490.00 | ||
| Clearwater Structures Inc. | $528,508.00 | ||
| Award is to CMB Excavation with a contract value of -- | |||
| Invitation to Bid# 032-Q-25 - Supply and Install Gymnasium Blinds at The Pan Am Centre | |||
| Bidders: | Amount: | ||
| B&C Blinds and Curtains Ltd. | $47,249.82 | ||
| Canada Best Custom Manufacturing Inc | $49,268.00 | ||
| Maple Leaf Curtain Corp. | $64,884.60 | ||
| Sunny Shutter INC. | $16,969.55 | ||
| Stracor Inc. | $104,718.23 | ||
| DONTEX CONSTRUCTION LTD. | $72,827.37 | ||
| Safa Builders & Contractors | $141,250.00 | ||
| Ash-Stevenson Incorporated | $55,370.00 | ||
| Award is to Sunny Shutter INC. with a contract value of $16,969.55 | |||
| Invitation to Bid# 029-R-25 - Grass Cutting & Maintenance Services at Cemeteries, Various Parks and Fire Stations | |||
| Bidders: | Amount: | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | -- | ||
| Industrial Property Services | -- | ||
| ViRi Property Services Inc. | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| Markham Property Services ltd. | -- | ||
| newscape property maintenance Inc | -- | ||
| Unistar General Inc. | -- | ||
| Algonquin Property Services Inc. | -- | ||
| Hank Deenen Landscaping Ltd. | -- | ||
| Forest Contractors Ltd. | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Zone Group | -- | ||
| 2842793 Ontario Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 1000828100 Ontario Inc. | -- | ||
| Islington Nurseries Ltd. | -- | ||
| ADCRO Group | -- | ||
| ROYAL FLOORING SERVICES | -- | ||
| Award is to Industrial Property Services with a contract value of $186,075.30 | |||
| Invitation to Bid# 043-T-25 - Shade Structure - 2024 Rehabilitation and Replacement (Complete), Various Locations (11) | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $338,841.80 | ||
| DONTEX CONSTRUCTION LTD. | $635,536.86 | ||
| Laycon Construction Services Inc. | $115,536.85 | ||
| Arenes Construction Ltd | $332,730.76 | ||
| Alpeza General Contracting Inc. | $358,210.00 | ||
| Award is to Laycon Construction Services Inc. with a contract value of -- | |||
| Invitation to Bid# 022-Q-25 - Landscape Architectural Consulting Services, Playground Refurbishment (2025) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tocher Heyblom Design Inc. with a contract value of -- | |||
| Invitation to Bid# 047-R-25 - Consulting Services, Telephony Assessment | |||
| Bidders: | Amount: | ||
| Planetworks Consulting Corp. | -- | ||
| Barrington Consulting | -- | ||
| Nielsen IT Consulting Inc. | -- | ||
| Award is to Planetworks Consulting Corp. with a contract value of -- | |||
| Invitation to Bid# 004-T-25 - Building Automation Systems Expansions & Upgrades for Markham's 6 Facilities | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $2,234,925.30 | ||
| viridian Automation Inc. | $1,179,296.25 | ||
| Regulvar Canada | $1,572,621.00 | ||
| Award is to viridian Automation Inc. with a contract value of $1,179,296.25 | |||
| Invitation to Bid# 012-R-25 - Municipal Election (2026) – Online Voting System and Professional Services | |||
| Bidders: | Amount: | ||
| Voatz, Inc. | -- | ||
| Neuvote Systems Inc. | -- | ||
| Comitia Canada Inc. | -- | ||
| Sequent Tech Inc. | -- | ||
| Award is to Neuvote Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 026-Q-25 - PAN AM Centre Reception Counter Replacement | |||
| Bidders: | Amount: | ||
| Steelcore Construction Ltd. | $58,647.00 | ||
| Gordon Busch Inc. | $60,749.64 | ||
| WoM Woodwork | $62,150.00 | ||
| Icon Restoration Services Inc. | $59,294.72 | ||
| Trigon Construction Toronto (2008) Inc. | $101,807.92 | ||
| The Furniture Guys | $22,035.00 | ||
| NIRVANA INTERIOR INC. | $44,045.14 | ||
| P & C General Contracting Ltd. | $52,619.58 | ||
| TGV Construction Group Inc. | $108,476.61 | ||
| LoF Cabinetry | $42,714.00 | ||
| DONTEX CONSTRUCTION LTD. | $47,324.40 | ||
| Stracor Inc. | $66,455.30 | ||
| Award is to The Furniture Guys with a contract value of $22,035.00 | |||
| Invitation to Bid# 306-R-24 - Procurement of Electric Vehicle Supply Equipment (EVSE) & Related Services for the City of Markham | |||
| Bidders: | Amount: | ||
| P.D.McLaren Ltd. | -- | ||
| Precise ParkLink Inc. | -- | ||
| Ontario Charging Network LP | -- | ||
| Evgateway | -- | ||
| Wesco Distribution Canada | -- | ||
| PowerON Energy Solutions LP | -- | ||
| Hwisel Soft Inc. | -- | ||
| Lane Valente Industries Canada | -- | ||
| SWTCH Energy Inc | -- | ||
| ChargerCrew Canada | -- | ||
| Award is to SWTCH Energy Inc with a contract value of -- | |||
| Invitation to Bid# 011-T-25 - Artificial Turf Maintenance | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $484,648.00 | ||
| Dol Turf Restoration Ltd. | $82,385.91 | ||
| GTRTurf Inc / Shaw Sports Turf | $92,937.50 | ||
| AGLgrass Inc. (Artificial Grass & Landscaping inc.) | $326,001.00 | ||
| Clean Turf Canada Inc | $92,460.00 | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of $82,385.91 | |||
| Invitation to Bid# 067-Q-25 - Landscape Architectural Consulting Services, York Downs East Park, Phase 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 046-Q-25 - Residential And Commercial Grass Cutting & Maintenance Services | |||
| Bidders: | Amount: | ||
| Corner Point Home Services | $44,070.00 | ||
| SEJJ Environmental solutions inc | $293,800.00 | ||
| EUROWORLD CORPORATION | $26,442.00 | ||
| EZ Con Corporation | $82,264.00 | ||
| Cedarbrook Landscaping Limited | $47,008.00 | ||
| Summit Property Group | $28,204.80 | ||
| 2781203 ONTARIO INC. | $38,399.66 | ||
| LAVEN ASSOCIATES LIMITED | $123,396.00 | ||
| Unistar General Inc. | $55,087.50 | ||
| SQM JANITORIAL SERVICES INC. | $40,885.21 | ||
| P & G Landscaping & Snow Removal Inc. | $29,967.60 | ||
| ADCRO Group | $41,132.00 | ||
| Northern Facility Maintenance Inc. | $46,420.40 | ||
| Forest Ridge Landscaping Inc. | $90,490.40 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $45,245.20 | ||
| Forest Contractors Ltd. | $39,868.66 | ||
| Industrial Property Services | $117,520.00 | ||
| Hank Deenen Landscaping Ltd. | $32,318.00 | ||
| Hybrid Landscape Management Inc. | $126,334.00 | ||
| Dol Property Services | $58,760.00 | ||
| ViRi Property Services Inc. | $42,894.80 | ||
| GreenEarth Canada Contracting Ltd. | $78,667.89 | ||
| EJS Property Services Inc | $32,318.00 | ||
| 1611974 Ontario Ltd. | $176,280.00 | ||
| Mazand Rah Borna Canada Inc. | $72,386.44 | ||
| VALUE PROPERTY SERVICES INC. | $35,256.00 | ||
| FILD GROUP | $34,668.40 | ||
| Award is to Summit Property Group with a contract value of $28,204.80 | |||
| Invitation to Bid# 065-P-25 - Request for Prequalification for the Provision of Streetlighting Design Peer Review Engineering Services for the City of Markham | |||
| Bidders: | Amount: | ||
| NBM ENGINEERING | -- | ||
| Chisholm Fleming & Associates | -- | ||
| DMD and Associates Ltd | -- | ||
| RET Engineering Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| PBX Engineering Ltd. | -- | ||
| Colm Engineering Ltd. | -- | ||
| Award is to Chisholm Fleming & Associates with a contract value of -- , RET Engineering Inc. with a contract value of -- , Colm Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# 017-Q-25 - Flato Markham Theatre Rigging Pipe Replacement | |||
| Bidders: | Amount: | ||
| JOEL THEATRICAL RIGGING CONTRACTORS (1980) | |||
| Ontario Staging Limited | |||
| Award is to JOEL THEATRICAL RIGGING CONTRACTORS (1980) with a contract value of | |||
| Invitation to Bid# 070-Q-25 - Milliken Mills C.C. Library Flooring Replacement | |||
| Bidders: | Amount: | ||
| sky dem construction LTD | $87,965.98 | ||
| Index Construction Inc | $99,620.80 | ||
| CITILAND EXPRESS INC. | $118,650.00 | ||
| Green Leaf Contracting | $56,179.79 | ||
| Tradeworks Interiors Canada Corp | $56,274.00 | ||
| DONTEX CONSTRUCTION LTD. | $62,652.85 | ||
| Trigon Construction Toronto (2008) Inc. | $112,749.99 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $43,109.50 | ||
| Kourtis Flooring Ltd. | $57,065.00 | ||
| Cooksville Interiors (Miss) Ltd | $56,053.65 | ||
| Novus Contracting Inc. | $62,035.87 | ||
| PAC Building Group | $44,223.86 | ||
| MJ.K. Construction Inc. | $89,338.93 | ||
| Mega Group Construction Limited | $37,064.00 | ||
| Award is to Mega Group Construction Limited with a contract value of $37,064.00 | |||
| Invitation to Bid# 009-Q-25 - Supply and Delivery of Culvert Drainage Pipe | |||
| Bidders: | Amount: | ||
| Devron Sales Limited | $12,208.55 | ||
| Ontario Agra Piping & Supplies Inc. | $12,911.45 | ||
| Armtec Inc. | $13,249.70 | ||
| E.S. Hubbell & Sons | $17,007.12 | ||
| Award is to Devron Sales Limited with a contract value of $12,208.55 | |||
| Invitation to Bid# 037-R-25 - Consulting Services, Markham Village Heritage Conservation District Plan Update | |||
| Bidders: | Amount: | ||
| TRACE architectures Inc. | -- | ||
| Common Bond Collective | -- | ||
| Award is to Common Bond Collective with a contract value of -- | |||
| Invitation to Bid# 068-T-25 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Eco Solutions | $110,250.00 | ||
| Alliance Agri-Turf Inc. | $105,465.00 | ||
| BrettYoung Seeds | $156,625.00 | ||
| Holmes Agro | $86,600,000.00 | ||
| Award is to Holmes Agro with a contract value of $86,600,000.00 | |||
| Invitation to Bid# 264-T-24 - Asphalt Resurfacing - Road Rehabilitation Program | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $3,723,136.95 | ||
| Brennan Paving & Construction Ltd. | $5,061,783.80 | ||
| FERMAR PAVING LIMITED | $5,111,836.60 | ||
| Viola Management Inc. | $3,064,195.00 | ||
| Award is to Viola Management Inc. with a contract value of $3,064,195.00 | |||
| Invitation to Bid# 031-T-25 - Angus Glen CC Heat Exchanger Replacement and Fluid Cooler Replacement | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $451,568.34 | ||
| Talon Industries Inc | $225,853.10 | ||
| Clauger Canada Inc. | $201,511.77 | ||
| S.I.G. Mechanical Services Limited | $203,287.00 | ||
| Canadian Tech Air Systems Inc. | $246,340.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $235,753.38 | ||
| Mic Mechanical Inc | $220,253.95 | ||
| Swift Mechanical Services Inc. | $452,000.00 | ||
| Award is to Clauger Canada Inc. with a contract value of $201,511.77 | |||
| Invitation to Bid# 083-T-25 - City-Wide Catch Basin Cleaning Services | |||
| Bidders: | Amount: | ||
| PGC Services Inc | $1,143,010.00 | ||
| Flow Kleen Technology Ltd | $1,015,741.20 | ||
| SQM JANITORIAL SERVICES INC. | $973,215.00 | ||
| Aqua Tech Solutions Inc | $1,262,102.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of $1,015,741.20 | |||
| Invitation to Bid# 069-T-25 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Graham Turf Seeds LTD | $166,485.40 | ||
| ProRich seeds (2016) inc | $114,787.95 | ||
| Quality Seeds Ltd. | $99,552.25 | ||
| Award is to Quality Seeds Ltd. with a contract value of $99,552.25 | |||
| Invitation to Bid# 060-T-25 - Crosby Memorial Community Centre Parking Lot Bollard Installation | |||
| Bidders: | Amount: | ||
| Centrepoint construction inc | $85,767.00 | ||
| Melrose Paving Co. Ltd. | $73,704.16 | ||
| Joe Pace & Sons Contracting Inc | $83,337.50 | ||
| 2492442 Ontario Inc | $55,160.95 | ||
| Laycon Construction Services Inc. | $95,444.32 | ||
| SST Group Of Construction Companies Limited | $114,126.61 | ||
| Lombardi Construction Inc. | $84,481.06 | ||
| Arenes Construction Ltd | $163,685.02 | ||
| DIG-CON INTERNATIONAL LIMITED | $144,628.70 | ||
| P & C General Contracting Ltd. | $172,224.94 | ||
| Norbrook Contracting Ltd. | $131,638.84 | ||
| Seaforth Building Group 1992 Ltd | $492,282.90 | ||
| Kabo Construction Inc. | $174,020.00 | ||
| CORSA CONSTRUCTION LIMITED | $93,281.50 | ||
| A. Wesley Paving Ltd | $115,455.49 | ||
| Wyndale Paving Co. Ltd | $106,050.50 | ||
| DONTEX CONSTRUCTION LTD. | $108,426.95 | ||
| Award is to 2492442 Ontario Inc with a contract value of $55,160.95 | |||
| Invitation to Bid# 081-R-25 - Consulting Engineering Services for Emergency Erosion Restoration for Four Sites | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# 074-T-25 - Centennial C.C. Pool Equipment Replacement & Pool Heat Exchanger Replacement | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | $95,044.30 | ||
| Acapulco Pools Limited | $155,940.00 | ||
| Pinnacle Aquatic Group Inc. | $96,888.53 | ||
| Canadian Tech Air Systems Inc. | $171,760.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $110,683.50 | ||
| Clauger Canada Inc. | $114,946.99 | ||
| Award is to Talon Industries Inc with a contract value of $95,044.30 | |||
| Invitation to Bid# 066-Q-25 - Replacement of the Solar Air Heating System at Fire Station 94 | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $79,806.84 | ||
| Canadian Tech Air Systems Inc. | $95,372.00 | ||
| Swift Mechanical Services Inc. | $215,027.70 | ||
| Superior Air Systems Ltd. | $54,692.00 | ||
| Award is to Superior Air Systems Ltd. with a contract value of $54,692.00 | |||
| Invitation to Bid# 063-T-25 - Rehabilitation of Fifteen Structures | |||
| Bidders: | Amount: | ||
| 2SC Contracting Inc. | $1,098,888.00 | ||
| RENO BUILDING CANADA INC | $352,036.41 | ||
| Arenes Construction Ltd | $1,351,402.17 | ||
| Lancoa Contracting Inc. | $651,466.28 | ||
| Vasq Ltd. | $430,882.76 | ||
| 2585284 Ontario Inc. o/a Beton | $595,939.40 | ||
| Safa Builders & Contractors | $403,394.10 | ||
| JARLIAN CONSTRUCTION INC. | $406,565.69 | ||
| GMR Landscaping Inc. | $500,048.92 | ||
| Award is to Safa Builders & Contractors with a contract value of $403,394.10 | |||
| Invitation to Bid# 091-Q-25 - Aaniin C.C. Amar Erry Atrium Performance Projector Replacement | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | $60,600.00 | ||
| Audio Visual Solutions Inc. | $76,900.00 | ||
| Apex Sound & Light Corporation | $51,382.00 | ||
| Award is to Apex Sound & Light Corporation with a contract value of $51,382.00 | |||
| Invitation to Bid# 092-T-25 - Centennial Community Centre HVAC Upgrade | |||
| Bidders: | Amount: | ||
| Vanguard Mechanical Inc. | $1,026,040.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $947,166.00 | ||
| SERVOCRAFT LIMITED | $951,460.00 | ||
| Canadian Design & Construction Inc. | $1,158,024.00 | ||
| Modern Niagara Building Services Inc | $1,009,607.54 | ||
| EEL LIne Corporation | $679,130.00 | ||
| S.I.G. Mechanical Services Limited | $1,216,328.76 | ||
| Canadian Tech Air Systems Inc. | $1,234,525.00 | ||
| Ainsworth Inc. | $1,085,704.00 | ||
| LCD Mechanical Inc. | $1,564,121.14 | ||
| Superior Air Systems Ltd. | $1,306,845.00 | ||
| Award is to EEL LIne Corporation with a contract value of $679,130.00 | |||
| Invitation to Bid# 079-R-25 - Calibration of Water Quality Model | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| Award is to HydraTek & Associates, A Division of FP&P HydraTek Inc. with a contract value of -- | |||
| Invitation to Bid# 087-T-25 - Rehabilitation of Storm & Sanitary Sewers and Laterals (2025) | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $1,139,286.34 | ||
| Aqua Tech Solutions Inc | $1,342,047.10 | ||
| Michels Canada Co. | $1,459,645.57 | ||
| Capital Sewer Services Inc. | $1,156,382.11 | ||
| GFL Utility Services ULC | $1,141,108.80 | ||
| PipeFlo Contracting Corp | $1,033,695.75 | ||
| Award is to PipeFlo Contracting Corp with a contract value of -- | |||
| Invitation to Bid# 015-T-25 - Flato Markham Theatre Auditorium Speaker System Replacement | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | $515,260.00 | ||
| RP Dynamics Inc. | $500,000.00 | ||
| Aligned Vision Group Inc. | $476,255.00 | ||
| Award is to Aligned Vision Group Inc. with a contract value of $476,255.00 | |||
| Invitation to Bid# 097-Q-25 - Removal of Debris from Various Storm Channels | |||
| Bidders: | Amount: | ||
| Humberview Maintenance Group Ltd. | $30,000.00 | ||
| Norbrook Contracting Ltd. | $29,578.00 | ||
| Arenes Construction Ltd | $197,780.00 | ||
| Forest Ridge Landscaping Inc. | $244,000.00 | ||
| Corner Point Home Services | $20,200.00 | ||
| Vasq Ltd. | $48,820.00 | ||
| Buildscapes Construction Ltd. | $48,892.00 | ||
| Mianco Group Inc. | $43,300.00 | ||
| VALUE PROPERTY SERVICES INC. | $10,990.00 | ||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of $10,990.00 | |||
| Invitation to Bid# 090-T-25 - Sediment Removal at Stormwater Management Ponds (ID #55 and #60) | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $1,645,342.89 | ||
| Sierra Excavating Enterprises Inc. | $1,847,823.13 | ||
| Todd Brothers Contracting Limited | $2,067,498.08 | ||
| 560789 Ontario Limited o/a R&M Construction | $3,765,851.00 | ||
| Greenspace Construction Inc. | $1,533,694.47 | ||
| Award is to Greenspace Construction Inc. with a contract value of $1,533,694.47 | |||
| Invitation to Bid# 117-T-25 - Supply and Delivery of Five (5) 60" Side-Discharge Zero-Turn Mowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BE LARKIN EQUIPMENT with a contract value of | |||
| Invitation to Bid# 061-Q-25 - Supply and Delivery of One Top Dresser | |||
| Bidders: | Amount: | ||
| Clean Turf Canada Inc | $37,850.00 | ||
| Eastern Farm Machinery Ltd. | $49,498.00 | ||
| Award is to Eastern Farm Machinery Ltd. with a contract value of $49,498.00 | |||
| Invitation to Bid# 099-R-25 - Consulting Services for Contract Administration, Site Inspection and Post Construction Services for the Highway 7 Underpass & Bullock Drive Extension | |||
| Bidders: | Amount: | ||
| HiBridge Engineering Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Egis | -- | ||
| Award is to Highway Construction Inspection Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# 085-T-25 - Erosion Restoration at German Mills Creek (GMC.27&GMC.28) and Rouge River (ROU.174) | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $537,483.34 | ||
| 560789 Ontario Limited o/a R&M Construction | $380,678.25 | ||
| Dynex Construction Inc. | $530,522.57 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $380,678.25 | |||
| Invitation to Bid# 105-R-25 - Consulting Engineering Services for Six Boardwalks and Three Storm Culverts Rehabilitation Design | |||
| Bidders: | Amount: | ||
| Flexcell Engineering Inc. | -- | ||
| TSI Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Jewell Engineering Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# 103-T-25 - Markham Museum Reception Centre HVAC Replacement | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $225,998.87 | ||
| Meeco Technologies Inc | $178,879.00 | ||
| Modern Niagara Building Services Inc | $236,721.44 | ||
| Bird Infrastructure Ltd. | $342,240.84 | ||
| Superior Air Systems Ltd. | $252,442.00 | ||
| Superior Boiler Works & Welding Ltd. | $263,699.06 | ||
| FXD Performance Contracting Inc. | $231,650.00 | ||
| Canadian Tech Air Systems Inc. | $252,555.00 | ||
| Certified Building Systems | $319,338.00 | ||
| LCD Mechanical Inc. | $444,974.79 | ||
| S.I.G. Mechanical Services Limited | $235,486.35 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $225,998.87 | |||
| Invitation to Bid# 113-T-25 - AANIIN GLEN C.C. EXTERIOR HARDSCAPE REMEDIATION | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $203,388.40 | ||
| Laycon Construction Services Inc. | $109,952.39 | ||
| Forest Contractors Ltd. | $157,095.99 | ||
| Mega Group Construction Limited | $187,808.83 | ||
| B.A.Construction & Restoration Inc | $544,024.94 | ||
| DONTEX CONSTRUCTION LTD. | $391,648.96 | ||
| Forest Ridge Landscaping Inc. | $244,844.24 | ||
| Safa Builders & Contractors | $158,010.16 | ||
| Canada Construction Limited | $231,824.02 | ||
| AVI CONSTRUCTION INC. | $141,815.00 | ||
| CLANE RESTORATION INC | $179,923.12 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $109,952.39 | |||
| Invitation to Bid# 108-T-25 - Erosion Restoration at Mill Street | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $3,804,115.22 | ||
| Greenspace Construction Inc. | $3,849,122.53 | ||
| Dynex Construction Inc. | $3,371,360.09 | ||
| Award is to Dynex Construction Inc. with a contract value of $3,371,360.09 | |||
| Invitation to Bid# 116-T-25 - Flato Markham Theatre Flooring Replacement | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $139,689.00 | ||
| Gablie Construction Inc. | $132,988.00 | ||
| KG Building Restoration Inc. | $120,210.00 | ||
| Tri-Phase Group Inc. | $168,035.19 | ||
| BrightCore Inc. | $109,995.00 | ||
| Hillcrest Construction Group | $153,210.00 | ||
| Adias Impex Ltd. | $98,841.00 | ||
| Inter-All Ltd | $129,777.00 | ||
| Martinway Contracting Ltd. | $155,505.00 | ||
| Award is to Adias Impex Ltd. with a contract value of -- | |||
| Invitation to Bid# 028-T-25 - Underground Streetlight Cable Replacement (2025) | |||
| Bidders: | Amount: | ||
| Sabi Thorne Holdings Ltd | $1,203,653.40 | ||
| Montgomery Industrial Services | $1,134,425.37 | ||
| Hastings Utilities Contracting Ltd. | $1,326,739.78 | ||
| Dundas Power Line Ltd. | $1,039,160.43 | ||
| Fairway Electrical Services Incorporated | $1,508,125.58 | ||
| Clearway Utilities Inc | $1,212,146.19 | ||
| Robert B. Somerville Co. Limited | $1,725,588.02 | ||
| Brass Inc | $1,845,087.73 | ||
| Valard Construction LP | $1,522,644.35 | ||
| AVERTEX Utility Solutions Inc | $1,184,653.58 | ||
| Award is to Dundas Power Line Ltd. with a contract value of $1,039,160.43 | |||
| Invitation to Bid# 094-T-25 - Highway 7 Underpass & Bullock Extension Trail Construction | |||
| Bidders: | Amount: | ||
| Powcon Inc. | $1,176,840.00 | ||
| Pine Valley Corporation | $2,056,915.00 | ||
| Metric Contracting Services Corporation | $1,699,192.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $718,597.91 | ||
| Safa Builders & Contractors | $1,147,350.00 | ||
| Forest Ridge Landscaping Inc. | $1,194,812.00 | ||
| M & S Architectural Concrete Ltd. | $1,130,337.00 | ||
| Award is to M & S Architectural Concrete Ltd. with a contract value of -- | |||
| Invitation to Bid# 086-R-25 - Consulting Engineering Services for Sediment Removal at Three SWM Ponds (#53, 83 & #102) | |||
| Bidders: | Amount: | ||
| Resilient Consulting Corporation | -- | ||
| Aquafor Beech Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# 052-T-25 - Local Slope Stabilization Works at 8202 McCowan Road | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $1,069,109.95 | ||
| Forest Ridge Landscaping Inc. | $1,004,455.87 | ||
| Cambridge Landscaping & Construction Ltd | $1,076,049.85 | ||
| Dynex Construction Inc. | $771,913.17 | ||
| Vasq Ltd. | $915,210.43 | ||
| 560789 Ontario Limited o/a R&M Construction | $846,265.70 | ||
| Safa Builders & Contractors | $1,357,033.95 | ||
| Hawkins Contracting Services Limited | $1,069,883.00 | ||
| Buildscapes Construction Ltd. | $1,104,227.18 | ||
| Lancoa Contracting Inc. | $1,116,834.37 | ||
| Award is to Dynex Construction Inc. with a contract value of $771,913.17 | |||
| Invitation to Bid# 080-T-25 - Don Mills Channel Flood Control Facility Stormwater Management | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $8,739,886.68 | ||
| ZILLI CONSTRUCTION LTD. | $7,157,973.70 | ||
| Greenspace Construction Inc. | $6,832,846.19 | ||
| Mianco Group Inc. | $7,596,869.03 | ||
| Green Infrastructure Partners Inc. | $8,319,846.48 | ||
| Todd Brothers Contracting Limited | $7,521,935.69 | ||
| Buildscapes Construction Ltd. | $7,493,367.73 | ||
| Award is to Greenspace Construction Inc. with a contract value of $6,832,846.19 | |||
| Invitation to Bid# 142-Q-25 - Disposal Site | |||
| Bidders: | Amount: | ||
| YORK1 Waste Solutions Ltd. | $100,000.00 | ||
| GFL Environmental Inc. | $209,250.00 | ||
| Award is to YORK1 Waste Solutions Ltd. with a contract value of $100,000.00 | |||
| Invitation to Bid# 141-Q-25 - Supply and Installation of Carved Log Seating at Thornhill Historic Library | |||
| Bidders: | Amount: | ||
| Imperial Construction and Restoration Inc. | $49,600.00 | ||
| Arenes Construction Ltd | $56,833.00 | ||
| Laycon Construction Services Inc. | $31,076.50 | ||
| Calican Ltd. | $48,812.00 | ||
| M&E GENERAL CONTRACTING INC. | $69,600.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $65,604.36 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $31,076.50 | |||
| Invitation to Bid# 149-T-25 - Supply and Delivery of Side and Rear Flail Mowers | |||
| Bidders: | Amount: | ||
| Colvoy Enterprises 2012 Ltd | $135,000.00 | ||
| Award is to Colvoy Enterprises 2012 Ltd with a contract value of $135,000.00 | |||
| Invitation to Bid# 135-Q-25 - MILLIKEN MILLS C.C. KITCHEN REFURBISHMENT | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $187,000.00 | ||
| PAC Building Group | $121,441.74 | ||
| Gordon Busch Inc. | $107,948.59 | ||
| P & C General Contracting Ltd. | $169,263.00 | ||
| Pegah Construction Ltd. | $213,440.00 | ||
| Anacond Contracting Inc. | $169,000.00 | ||
| Safa Builders & Contractors | $162,707.66 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $119,000.00 | ||
| Stracor Inc. | $128,682.00 | ||
| Award is to Gordon Busch Inc. with a contract value of -- | |||
| Invitation to Bid# 161-Q-25 - Tree Removal Services | |||
| Bidders: | Amount: | ||
| JWD Tree Service inc | $83,000.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $26,200.00 | ||
| Dreamworks Groundskeeping Inc. | $35,800.00 | ||
| Green Bird Horticultural Ltd. | $39,600.00 | ||
| W.M Weller Tree Service Ltd. | $30,710.00 | ||
| Ashley's Touch Tree Care | $43,225.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $49,397.29 | ||
| Shady Lane Expert Tree Care Inc. | $23,616.00 | ||
| Forest Ridge Landscaping Inc. | $85,778.10 | ||
| Ontario Line Clearing & Tree Experts Inc. | $46,288.80 | ||
| 002653507 Ontario Inc. o/a C & D Excavating | $38,500.00 | ||
| Tree Doctors Inc | $140,000.00 | ||
| Award is to Shady Lane Expert Tree Care Inc. with a contract value of $23,616.00 | |||
| Invitation to Bid# 059-T-25 - Angus Glen CC Exterior Walkway Replacement | |||
| Bidders: | Amount: | ||
| CLANE RESTORATION INC | $178,597.00 | ||
| Laycon Construction Services Inc. | $167,475.50 | ||
| Icon Restoration Services Inc. | $244,882.25 | ||
| M & S Architectural Concrete Ltd. | $232,176.00 | ||
| Melrose Paving Co. Ltd. | $198,110.47 | ||
| Epic Paving & Contracting Ltd. | $166,562.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $203,720.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $186,873.26 | ||
| Tower Restoration Canada Ltd. | $261,613.00 | ||
| AVI CONSTRUCTION INC. | $123,971.00 | ||
| 2492442 Ontario Inc | $246,789.00 | ||
| Rima Con Ltd. | $199,914.28 | ||
| Etka Construction inc. | $168,725.00 | ||
| Emmacon Corp. | $165,000.00 | ||
| DONTEX CONSTRUCTION LTD. | $417,850.00 | ||
| Arenes Construction Ltd | $176,875.00 | ||
| Centrepoint construction inc | $129,867.00 | ||
| Award is to AVI CONSTRUCTION INC. with a contract value of -- | |||
| Invitation to Bid# 159-T-25 - ARMADALE CC - DIVIDER WALLS REPLACEMENT | |||
| Bidders: | Amount: | ||
| Catalyst Construction Group | $70,000.00 | ||
| Creative Seating Solutions | $83,595.00 | ||
| Gordon Busch Inc. | $65,620.80 | ||
| MJ.K. Construction Inc. | $75,080.00 | ||
| Bogarte Construction Inc | $94,342.54 | ||
| P & C General Contracting Ltd. | $91,932.00 | ||
| Award is to Gordon Busch Inc. with a contract value of -- | |||
| Invitation to Bid# 049-T-25 - Parks Lighting Replacement | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $466,181.95 | ||
| AVERTEX Utility Solutions Inc | $328,225.00 | ||
| BXF Infrastructures Inc. | $398,953.14 | ||
| NADELEC CONTRACTING INC | $279,000.00 | ||
| JNG Electric Inc. | $490,200.00 | ||
| Montgomery Industrial Services | $349,110.01 | ||
| Black & McDonald Limited | $349,950.00 | ||
| Dundas Power Line Ltd. | $324,109.00 | ||
| Fellmore Electrical Contractors Ltd | $404,419.99 | ||
| KACEL ELECTRIC INC | $336,000.00 | ||
| Energy Network Services Inc. | $356,464.15 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $279,000.00 | |||
| Invitation to Bid# 124-Q-25 - Pedestrian Barricade Removal and Replacement | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $51,750.00 | ||
| SQM JANITORIAL SERVICES INC. | $19,486.50 | ||
| Arenes Construction Ltd | $63,731.25 | ||
| Powell Fence Ltd. | $15,900.00 | ||
| Concise Custom Metal Works Inc | $48,950.00 | ||
| M&E GENERAL CONTRACTING INC. | $27,060.00 | ||
| Award is to Powell Fence Ltd. with a contract value of $15,900.00 | |||
| Invitation to Bid# 106-Q-25 - Replacement of Five Humidifiers at the Varley Art Gallery | |||
| Bidders: | Amount: | ||
| Magtech Mechanical Systems Inc. | $81,800.00 | ||
| S.I.G. Mechanical Services Limited | $88,631.00 | ||
| Canadian Tech Air Systems Inc. | $129,600.00 | ||
| Award is to Magtech Mechanical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 133-T-25 - Construction of Active Transportation Facilities at 7 Locations | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $2,331,206.00 | ||
| Melrose Paving Co. Ltd. | $2,193,156.26 | ||
| Arenes Construction Ltd | $2,364,058.00 | ||
| sanscon construction ltd | $2,611,724.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# 164-T-25 - Floodlights, Poles & Cross Arms Replacement | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $87,834.30 | ||
| Montgomery Industrial Services | $94,400.00 | ||
| Nawash Utilities Inc | $98,431.10 | ||
| Black & McDonald Limited | $106,641.06 | ||
| Dundas Power Line Ltd. | $88,395.00 | ||
| NADELEC CONTRACTING INC | $84,200.00 | ||
| 2487076 Ontario Ltd | $76,950.00 | ||
| Hard-Co Construction Ltd. | $99,768.41 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $84,200.00 | |||
| Invitation to Bid# 073-R-25 - Consulting Services For Centennial C.C. Arena Rubber Flooring Replacement & Arena Pad Replacement | |||
| Bidders: | Amount: | ||
| Cherie Ng Architect Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Kalos Engineering Inc. | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| ATA Architects Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# 050-T-25 - Simonston Park Splash Pad Replacement | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | $563,134.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $490,884.00 | ||
| CSL Group Ltd | $448,340.00 | ||
| Hawkins Contracting Services Limited | $436,695.91 | ||
| SST Group Of Construction Companies Limited | $592,615.00 | ||
| Pine Valley Corporation | $601,469.00 | ||
| Lomco Limited | $462,215.50 | ||
| Mopal Construction Limited | $432,927.50 | ||
| Laycon Construction Services Inc. | $418,660.00 | ||
| Yard Weasels Inc | $464,400.00 | ||
| Forest Ridge Landscaping Inc. | $534,132.14 | ||
| Arenes Construction Ltd | $593,705.00 | ||
| Safa Builders & Contractors | $589,858.00 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $418,660.00 | |||
| Invitation to Bid# 160-T-25 - Aaniin C.C. Gymnasium And Pool Blinds Replacement | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $37,800.00 | ||
| DONTEX CONSTRUCTION LTD. | $28,017.00 | ||
| Tradeworks Interiors Canada Corp | $76,000.00 | ||
| Sunny Shutter INC. | $1,396.86 | ||
| Shutter Professionals Inc. | $21,888.00 | ||
| Stracor Inc. | $42,419.00 | ||
| Award is to Shutter Professionals Inc. with a contract value of -- | |||
| Invitation to Bid# 147-Q-25 - Landscape Architectural Consulting Services, Three Parkettes (Cornell East, Cornell West, James Cochrane Park Expansion | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# 045-R-25 - Consulting Services for Pre-Design and Detailed Design for Rodick Rd and Miller Ave | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Robinson Consultants Inc | -- | ||
| Award is to Hatch Ltd. with a contract value of -- | |||
| Invitation to Bid# 078-R-25 - Consulting Services for a Citywide Water Servicing Update | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Agile Infrastructure Limited | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to GEI Consultants with a contract value of -- | |||
| Invitation to Bid# 150-P-25 - Prequalification of General Contractors for Underground Parking Garage Repairs and Exterior Lighting at the Markham Civic Centre | |||
| Bidders: | Amount: | ||
| FDS Construction Inc. | -- | ||
| Structural Contracting Ltd. | -- | ||
| Albatech Building Restoration Inc. | -- | ||
| Across Canada Construction | -- | ||
| 2SC Contracting Inc. | -- | ||
| Conterra Restoration Ltd. | -- | ||
| SMID CONSTRUCTION LIMITED | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Macdero Construction (Ontario) Ltd. | -- | ||
| Complete Concrete Restoration Ltd. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Safa Builders & Contractors | -- | ||
| Heritage Restoration | -- | ||
| DURON ONTARIO LTD | -- | ||
| United Building Restoration Ltd. | -- | ||
| Award is to Structural Contracting Ltd. with a contract value of -- , Albatech Building Restoration Inc. with a contract value of -- , SMID CONSTRUCTION LIMITED with a contract value of -- , Restorex Contracting Ltd. with a contract value of -- , Macdero Construction (Ontario) Ltd. with a contract value of -- , Complete Concrete Restoration Ltd. with a contract value of -- , Heritage Restoration with a contract value of -- , United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# 151-R-25 - Consulting Services, Parks Redevelopment Strategy and Implementation Plan | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# 158-T-25 - Steel Beam Guide Rail Installation, Repair and Upgrades | |||
| Bidders: | Amount: | ||
| Borall Fence & Guide Rail Contractors Ltd. | -- | ||
| Powell (Richmond Hill) Contracting Limited | -- | ||
| Award is to Borall Fence & Guide Rail Contractors Ltd. with a contract value of $700,440.00 | |||
| Invitation to Bid# 165-R-25 - Consulting Services, Markham Official Plan Review | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| NPG Planning Solutions Inc. | -- | ||
| DIALOG | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 168-T-25 - AODA Playground Refurbishments (Group A) | |||
| Bidders: | Amount: | ||
| Hank Deenen Landscaping Ltd. | $1,100,870.00 | ||
| Terragon Site Construction Ltd. | $959,710.00 | ||
| Buildscapes Construction Ltd. | $1,377,196.57 | ||
| Laycon Construction Services Inc. | $619,411.60 | ||
| Essroc Construction Ltd | $615,960.00 | ||
| Safa Builders & Contractors | $896,192.20 | ||
| J. Hoover Ltd | $836,300.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $662,966.70 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $942,339.92 | ||
| Lomco Limited | $1,010,301.00 | ||
| Award is to Essroc Construction Ltd with a contract value of $615,960.00 | |||
| Invitation to Bid# 201-T-25 - Roadway and Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $10,691,779.44 | ||
| FERMAR PAVING LIMITED | $14,764,209.79 | ||
| Gazzola Paving Limited | $14,430,690.50 | ||
| Memme Excavation Company Limited | $10,258,850.00 | ||
| Brennan Paving & Construction Ltd. | $12,119,789.20 | ||
| Award is to Memme Excavation Company Limited with a contract value of -- | |||
| Invitation to Bid# 190-T-25 - Court Resurfacing and Reconstruction | |||
| Bidders: | Amount: | ||
| Court Surface Specialists Ltd. | $293,760.08 | ||
| Court Contractors Ltd | $334,841.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $530,001.86 | ||
| Joe Pace & Sons Contracting Inc | $1,032,154.00 | ||
| Award is to Court Surface Specialists Ltd. with a contract value of -- | |||
| Invitation to Bid# 186-T-25 - MILLIKEN MILLS CC SITE RESTORATION | |||
| Bidders: | Amount: | ||
| NDC DEVELOPMENT CORPORATION | $325,642.30 | ||
| 2SC Contracting Inc. | $373,552.00 | ||
| Laycon Construction Services Inc. | $337,318.00 | ||
| Kairos Hills Services Inc. | $197,660.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $462,877.66 | ||
| Safa Builders & Contractors | $454,685.00 | ||
| Centrepoint construction inc | $276,325.00 | ||
| MJ.K. Construction Inc. | $360,168.00 | ||
| Kingsgate Restoration Inc. | $461,624.00 | ||
| Award is to Centrepoint construction inc with a contract value of -- | |||
| Invitation to Bid# 057-Q-25 - Parking Light Pole Replacement at 555 Miller Avenue | |||
| Bidders: | Amount: | ||
| Comm-Struction Inc | $282,500.00 | ||
| AC CONTRACTING INC. | $207,422.80 | ||
| Hastings Utilities Contracting Ltd. | $185,320.00 | ||
| Outland Power Electrical Services Inc. | $303,453.03 | ||
| Lifeline Electric | $276,221.72 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $300,580.00 | ||
| AVERTEX Utility Solutions Inc | $326,306.71 | ||
| 1749975 Ontario LTD. | $220,124.00 | ||
| Energy Network Services Inc. | $504,079.23 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $185,320.00 | |||
| Invitation to Bid# 169-T-25 - AODA Playground Refurbishments - Group B | |||
| Bidders: | Amount: | ||
| Laycon Construction Services Inc. | $457,727.40 | ||
| Markham Property Services ltd. | $782,650.20 | ||
| CEDARGREEN Landscape Contractors Ltd. | $867,018.00 | ||
| Lomco Limited | $825,396.50 | ||
| Hank Deenen Landscaping Ltd. | $813,694.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $398,744.12 | ||
| J. Hoover Ltd | $565,605.00 | ||
| 401 Group Inc. | $586,060.00 | ||
| Terragon Site Construction Ltd. | $691,236.00 | ||
| Buildscapes Construction Ltd. | $817,767.79 | ||
| Safa Builders & Contractors | $513,986.88 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $398,744.12 | |||
| Invitation to Bid# 179-Q-25 - Replacement of the Trench Drains at Fire Station 98 | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $185,738.10 | ||
| DONTEX CONSTRUCTION LTD. | $135,980.81 | ||
| HighGrade Construction | $104,807.50 | ||
| Award is to HighGrade Construction with a contract value of $104,807.50 | |||
| Invitation to Bid# 185-T-25 - Milliken Mills Cc Library Glass Block Replacement | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $377,500.00 | ||
| Safa Builders & Contractors | $233,269.00 | ||
| Anacond Contracting Inc. | $408,790.00 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# 198-T-25 - Backstop and Outfield Fence Replacement | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $593,600.00 | ||
| Jay Fencing Ltd | $629,365.00 | ||
| Avion Construction Group Inc. | $718,950.00 | ||
| Anthony Furlano Construction Inc. | $527,502.80 | ||
| D.C. Fence & Contracting Inc. | $685,026.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $527,502.80 | |||
| Invitation to Bid# 157-T-25 - South Cornell Park, 87 Fred Lablanc Drive - Construction | |||
| Bidders: | Amount: | ||
| ZILLI CONSTRUCTION LTD. | $635,000.00 | ||
| Canada Construction Limited | $979,804.00 | ||
| Melfer Construction Inc. | $576,298.00 | ||
| Powcon Inc. | $657,031.00 | ||
| Decomax Group Inc | $791,062.77 | ||
| Pine Valley Corporation | $816,218.50 | ||
| 39 Seven Inc. | $700,594.74 | ||
| Hawkins Contracting Services Limited | $658,583.00 | ||
| Lyncon Construction Inc. | $724,528.94 | ||
| Laycon Construction Services Inc. | $718,173.25 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $789,667.05 | ||
| Lomco Limited | $592,745.86 | ||
| Yard Weasels Inc | $717,375.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $672,701.32 | ||
| Wyndale Paving Co. Ltd | $648,888.80 | ||
| Blackstone Paving & Construction Limited | $774,910.17 | ||
| Award is to Melfer Construction Inc. with a contract value of $576,298.00 | |||
| Invitation to Bid# 178-T-25 - Tile Refinishing at the Markham Civic Centre | |||
| Bidders: | Amount: | ||
| Bruce Cleaning and Restoration Ltd. | $92,354.90 | ||
| Safa Builders & Contractors | $146,900.00 | ||
| DONTEX CONSTRUCTION LTD. | $124,291.36 | ||
| Gordon Busch Inc. | $124,527.30 | ||
| Award is to Bruce Cleaning and Restoration Ltd. with a contract value of $92,354.90 | |||
| Invitation to Bid# 205-T-25 - REPLACEMENT OF THREE DIGITAL MARQUEE SIGNS | |||
| Bidders: | Amount: | ||
| Everest Signs | $63,200.00 | ||
| Media Resources Inc | $82,152.00 | ||
| Greentak Canada | $61,100.00 | ||
| Award is to Everest Signs with a contract value of -- | |||
| Invitation to Bid# 008-T-25 - Survey Monument Replacement | |||
| Bidders: | Amount: | ||
| Monteith & Sutherland | $117,200.00 | ||
| MAURO GROUP INC. | $94,200.00 | ||
| J.D. Barnes Limited | $165,600.00 | ||
| Award is to MAURO GROUP INC. with a contract value of $94,200.00 | |||
| Invitation to Bid# 203-Q-25 - SUPPLY OF 5.11 TACTICAL CLOTHING FOR BYLAW OFFICERS | |||
| Bidders: | Amount: | ||
| Urban Tactical Brantford Ltd | -- | ||
| MD Charlton Company Ltd. | -- | ||
| Fundy Tactical | -- | ||
| Greenlight Uniforms | -- | ||
| Award is to Urban Tactical Brantford Ltd with a contract value of -- | |||
| Invitation to Bid# 180-Q-25 - Cedar Grove Community Centre Building Envelope Repairs | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $90,287.00 | ||
| Colonial Building Restoration | $130,515.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $74,575.48 | ||
| Stracor Inc. | $160,150.38 | ||
| United Building Restoration Ltd. | $75,145.00 | ||
| DSH BUILDERS INC. | $49,098.65 | ||
| Apollo Building Group | $204,191.00 | ||
| Icon Restoration Services Inc. | $157,609.63 | ||
| Safa Builders & Contractors | $80,795.00 | ||
| S.A.B BUILDING RESTORATION LTD. | $60,127.30 | ||
| Camrod Canadian Corporation | $59,696.18 | ||
| Martinway Contracting Ltd. | $176,393.00 | ||
| Compass and Crown Construction | $80,230.00 | ||
| Atwill-Morin (Ontario) | $116,644.25 | ||
| P & C General Contracting Ltd. | $159,262.20 | ||
| OSTIM LTD | $131,404.88 | ||
| Gordon Busch Inc. | $197,253.76 | ||
| SST Group Of Construction Companies Limited | $106,107.00 | ||
| Dream living construction inc | $43,812.65 | ||
| TruGrp Inc. | $67,574.00 | ||
| Kairos Hills Services Inc. | $96,999.20 | ||
| Imperial Construction and Restoration Inc. | $56,498.87 | ||
| Award is to DSH BUILDERS INC. with a contract value of -- | |||
| Invitation to Bid# 129-R-25 - Consulting Services for the Feasibility of Home Energy Upgrades and Retrofit Feasibility Study | |||
| Bidders: | Amount: | ||
| 6893449 Canada Inc. | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Enermatrix Consulting Inc. | -- | ||
| Posterity Group | -- | ||
| Award is to 6893449 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 219-Q-25 - City Owned Fence Repair and Replacement | |||
| Bidders: | Amount: | ||
| Compex Construction INC | $43,500.00 | ||
| Resolut Construction Inc. | $39,514.08 | ||
| Fondafor Inc | $62,200.00 | ||
| DNS Woodbuilders (newfence.ca) | $47,800.00 | ||
| Compass and Crown Construction | $84,300.00 | ||
| D.C. Fence & Contracting Inc. | $57,780.00 | ||
| CITILAND EXPRESS INC. | $50,000.00 | ||
| Mr. Fencee Inc. | $54,146.50 | ||
| Civil Underground & Excavation Co. Ltd. | $84,900.00 | ||
| Avion Construction Group Inc. | $98,300.00 | ||
| FILD GROUP | $89,877.00 | ||
| M&E GENERAL CONTRACTING INC. | $37,665.00 | ||
| Bramalea Fence | $65,660.00 | ||
| Tops Contracting Services Inc. | $62,470.00 | ||
| Kairos Hills Services Inc. | $119,610.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $46,273.18 | ||
| Jay Fencing Ltd | $53,160.00 | ||
| Anthony Furlano Construction Inc. | $57,725.75 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $37,665.00 | |||
| Invitation to Bid# 218-Q-25 - Varley Art Gallery Masonry Restoration | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $74,693.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $213,872.84 | ||
| Safa Builders & Contractors | $141,402.55 | ||
| Flynn Canada Ltd | $199,939.22 | ||
| Atlas-Apex Roofing Inc. | $130,205.27 | ||
| Trio Roofing Systems Inc. | $83,815.67 | ||
| Semple Gooder Roofing Corporation | $114,897.27 | ||
| Award is to Trio Roofing Systems Inc. with a contract value of $83,815.67 | |||
| Invitation to Bid# 204-R-25 - Consulting Services for the German Mills Meadow - Environmental Monitoring Program | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Comcor Environmental Limited | -- | ||
| Award is to WSP Canada Inc. with a contract value of $476,547.00 | |||
| Invitation to Bid# 181-Q-25 - Washroom Renovation at 160 Dudley Avenue | |||
| Bidders: | Amount: | ||
| Compass and Crown Construction | $85,089.00 | ||
| I K Construction inc | $73,450.00 | ||
| G.C.M Inc | $87,829.96 | ||
| Yelden Vision Contracting Inc | $101,700.00 | ||
| Doracon Inc. | $73,427.74 | ||
| DONTEX CONSTRUCTION LTD. | $60,030.12 | ||
| DSH BUILDERS INC. | $148,095.80 | ||
| NIRVANA INTERIOR INC. | $96,042.04 | ||
| Artyan Group Inc | $74,167.55 | ||
| Stracor Inc. | $110,509.48 | ||
| Safa Builders & Contractors | $113,355.95 | ||
| P & C General Contracting Ltd. | $96,979.99 | ||
| NDC DEVELOPMENT CORPORATION | $80,419.61 | ||
| Terracotta Building Group | $115,260.00 | ||
| Icon Restoration Services Inc. | $96,013.41 | ||
| MIPA MECHANICAL | $106,638.10 | ||
| Constructio Inc | $68,879.15 | ||
| ProModel Construction Inc. | $88,095.93 | ||
| RISINGONE LTD | $183,173.00 | ||
| ADOR CAN INC. | $78,814.11 | ||
| Dream living construction inc | $145,092.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $84,995.21 | ||
| 401 Group Inc. | $109,629.21 | ||
| SQM JANITORIAL SERVICES INC. | $41,629.20 | ||
| Gordon Busch Inc. | $103,991.14 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $41,629.20 | |||
| Invitation to Bid# 194-T-25 - Mount Joy Soccer Change Room Renovation | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $376,843.70 | ||
| Anacond Contracting Inc. | $531,100.00 | ||
| H.N. Construction Limited | $527,145.00 | ||
| P & C General Contracting Ltd. | $375,482.05 | ||
| Canada Construction Limited | $465,344.17 | ||
| Award is to P & C General Contracting Ltd. with a contract value of $375,482.05 | |||
| Invitation to Bid# 192-T-25 - Street, Park and Parking Lot Lighting Maintenance | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $959,230.00 | ||
| Black & McDonald Limited | $998,274.11 | ||
| Guild Electric Limited | $1,343,077.61 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $959,230.00 | |||
| Invitation to Bid# 209-Q-25 - Electrical Load Assessment Consultant for Various Sites | |||
| Bidders: | Amount: | ||
| WF Group Inc. | -- | ||
| MCW Consultants Ltd. | -- | ||
| Retrofit Engineering Solutions | -- | ||
| Award is to Retrofit Engineering Solutions with a contract value of $100,118.00 | |||
| Invitation to Bid# 228-Q-25 - School Zone Pavement Markings | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $79,235.62 | ||
| Almon Equipment Ltd. | $84,580.50 | ||
| Elements Geo Corp | $89,340.97 | ||
| Reliable Painters and Decorators LTD | $41,511.60 | ||
| Upper Canada Road Services Inc. | $76,600.00 | ||
| Fine Line Markings inc. | $98,523.50 | ||
| Stoneline Ltd | $92,210.50 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of -- | |||
| Invitation to Bid# 217-T-25 - Oil-Grit Separator Cleanout | |||
| Bidders: | Amount: | ||
| PGC Services Inc | $75,119.81 | ||
| Super Sucker Hydro Vac Services Inc. | $46,411.36 | ||
| Engage Hydrovac Services Inc. | $35,579.18 | ||
| GFL Environmental Services Inc. | $51,810.50 | ||
| Flow Kleen Technology Ltd | $32,883.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $49,838.65 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of $32,883.00 | |||
| Invitation to Bid# 200-T-25 - Supply and Delivery of Two Compact Tractors | |||
| Bidders: | Amount: | ||
| BE LARKIN EQUIPMENT | $184,995.03 | ||
| Elvaan Group Inc | $110,049.24 | ||
| L1FE OUTDOORS INC | $43,817.21 | ||
| Green Tractors Inc. | $44,498.67 | ||
| Award is to BE LARKIN EQUIPMENT with a contract value of $184,995.03 | |||
| Invitation to Bid# 195-T-25 - Cornell Community Centre Parking Garage Renovation | |||
| Bidders: | Amount: | ||
| Kabo Construction Inc. | $869,376.80 | ||
| SMID CONSTRUCTION LIMITED | $763,608.80 | ||
| Structural Contracting Ltd. | $819,419.50 | ||
| Macdero Construction (Ontario) Ltd. | $643,450.26 | ||
| Albatech Building Restoration Inc. | $1,237,824.60 | ||
| Edge Group Ltd. | $632,732.20 | ||
| Heritage Restoration | $1,415,478.05 | ||
| K.I.B Building Restoration Inc | $1,212,284.20 | ||
| Award is to Edge Group Ltd. with a contract value of $632,732.20 | |||
| Invitation to Bid# 102-R-25 - Consulting Services for Pre-Design and Detailed Design for Pedestrian Crossovers and Traffic Signal Program | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Moon-Matz Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| ConceptDash Inc | -- | ||
| PBX Engineering Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 213-T-25 - Maintenance of Traffic Control Devices | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $281,936.68 | ||
| Beacon Utility Contractors Limited | $271,956.47 | ||
| TM3 INC | $400,548.56 | ||
| Black & McDonald Limited | $353,747.67 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of -- | |||
| Invitation to Bid# 229-Q-25 - Hydroseeding Services | |||
| Bidders: | Amount: | ||
| J. Lipani Turf Group | $75,310.00 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $93,863.00 | ||
| KING HYDROSEEDING INC. | $65,430.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $61,020.00 | ||
| Xpress Hydroseeding & Eroion Control Inc. | $41,660.00 | ||
| Award is to Xpress Hydroseeding & Eroion Control Inc. with a contract value of $41,660.00 | |||
| Invitation to Bid# 234-Q-25 - Shade Structure - 2025 Rehabilitation and Replacement (Complete), Various Locations (3) | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $82,600.00 | ||
| Arenes Construction Ltd | $96,600.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $88,400.00 | ||
| SQM JANITORIAL SERVICES INC. | $33,025.00 | ||
| Lancoa Contracting Inc. | $349,193.00 | ||
| GTC CANADA LTD | $69,100.00 | ||
| Laycon Construction Services Inc. | $72,685.00 | ||
| DONTEX CONSTRUCTION LTD. | $99,970.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $88,534.00 | ||
| Safa Builders & Contractors | $110,720.00 | ||
| Dream living construction inc | $37,513.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $33,025.00 | |||
| Invitation to Bid# 196-T-25 - Cornell Community Centre Basement Underslab Piping and Ventilation Project | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $687,605.00 | ||
| Anacond Contracting Inc. | $583,645.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $583,645.00 | |||
| Invitation to Bid# 187-T-25 - Load, Haul (Off-Site) and Disposal of Soils from 8100 Warden Avenue | |||
| Bidders: | Amount: | ||
| Advance Excavating & General Contracting Ltd. | $180,492.64 | ||
| D.Z CONTRACTING & MAINTENANCE LTD. | $323,270.40 | ||
| Nexxgen Environmental Limited | $210,799.24 | ||
| Buildscapes Construction Ltd. | $224,942.32 | ||
| Tri-Phase Group Inc. | $280,302.38 | ||
| Rafat General Contractor Inc. | $269,392.00 | ||
| Greenspace Environmental Inc. | $215,513.60 | ||
| Canada Crushing Company Inc | $137,524.62 | ||
| IQ Environmental Inc | $240,769.10 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $154,900.40 | ||
| Green Infrastructure Partners Inc. | $410,822.80 | ||
| York1 Remediation LP | $380,112.11 | ||
| Salandria LTD. | $139,747.10 | ||
| Cliffords Haulage Limited | $835,115.20 | ||
| A & G The Road Cleaners Ltd. | $134,561.30 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $134,561.30 | |||
| Invitation to Bid# 170-T-25 - Franklin Carmichael Park - Multi-Purpose Court | |||
| Bidders: | Amount: | ||
| Atlas Paving Company Inc. | $398,305.34 | ||
| Melfer Construction Inc. | $268,406.00 | ||
| Powcon Inc. | $303,417.00 | ||
| Frontier Group of Companies Inc. | $439,620.88 | ||
| Laycon Construction Services Inc. | $312,708.75 | ||
| Arenes Construction Ltd | $307,933.00 | ||
| Wyndale Paving Co. Ltd | $298,888.80 | ||
| Melrose Paving Co. Ltd. | $384,783.45 | ||
| Court Surface Specialists Ltd. | $249,931.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $344,163.49 | ||
| Award is to Court Surface Specialists Ltd. with a contract value of $249,931.00 | |||
| Invitation to Bid# 233-R-25 - Stormwater Management Guideline Update | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arup | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to EnVision Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# 053-Q-25 - Irrigation Refurbishment And Replacement | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | -- | ||
| D J Rain | -- | ||
| Award is to Enviroturf Inc. with a contract value of -- | |||
| Invitation to Bid# 216-T-25 - CITY OWNED ENTRANCE FEATURES REHABILITATION AND REPLACEMENT | |||
| Bidders: | Amount: | ||
| Compex Construction INC | $124,900.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $72,212.00 | ||
| Tops Contracting Services Inc. | $61,500.00 | ||
| TruGrp Inc. | $83,350.00 | ||
| Arenes Construction Ltd | $129,040.00 | ||
| Frontier Group of Companies Inc. | $174,350.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $254,851.90 | ||
| DIG-CON INTERNATIONAL LIMITED | $201,693.75 | ||
| Civil Underground & Excavation Co. Ltd. | $130,099.00 | ||
| FILD GROUP | $52,400.00 | ||
| Atwill-Morin (Ontario) | $173,590.00 | ||
| Laycon Construction Services Inc. | $109,450.00 | ||
| M&E GENERAL CONTRACTING INC. | $87,000.00 | ||
| United Building Restoration Ltd. | $169,000.00 | ||
| Mr. Fencee Inc. | $170,531.74 | ||
| B.A.Construction & Restoration Inc | $74,000.00 | ||
| Award is to Tops Contracting Services Inc. with a contract value of -- | |||
| Invitation to Bid# 210-T-25 - Sanitary Waste Disposal, Sanitizing & Air Freshening Services at Various City Facilities | |||
| Bidders: | Amount: | ||
| 2842793 Ontario Inc. | $124,433.78 | ||
| Citron Hygiene LP | $97,266.00 | ||
| Biochem Environmental Solutions Inc. | $133,731.00 | ||
| Award is to Citron Hygiene LP with a contract value of $97,266.00 | |||
| Invitation to Bid# 235-Q-25 - Water Treatment Services | |||
| Bidders: | Amount: | ||
| WMC Water Management Consultants Inc. | -- | ||
| Rochester Midland Canada Corporation and RMC-Norkem Corporation | -- | ||
| Glaser Manufacturing Inc | -- | ||
| Aquarian Chemicals | -- | ||
| Award is to WMC Water Management Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 247-Q-25 - Tree Removal Services | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $167,896.40 | ||
| Dreamworks Groundskeeping Inc. | $18,000.00 | ||
| Shady Lane Expert Tree Care Inc. | $54,816.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $84,723.50 | ||
| W.M Weller Tree Service Ltd. | $45,315.00 | ||
| Green Bird Horticultural Ltd. | $67,450.00 | ||
| MP Consulting & Management Inc | $43,104.00 | ||
| 002653507 Ontario Inc. o/a C & D Excavating | $63,150.00 | ||
| Ashley's Touch Tree Care | $43,225.00 | ||
| Treescape Tree Care Professionals Limited | $85,934.00 | ||
| Schmidt Logging Inc. | $48,000.00 | ||
| Award is to Dreamworks Groundskeeping Inc. with a contract value of $18,000.00 | |||
| Invitation to Bid# 241-Q-25 - Supply, Delivery and Set-Up of a Construction Trailer | |||
| Bidders: | Amount: | ||
| ATCO Structures | $86,195.00 | ||
| Alantra Leasing Inc. | $67,939.50 | ||
| Turkstra Modular Builders Inc. | $91,944.00 | ||
| Award is to Alantra Leasing Inc. with a contract value of $67,939.50 | |||
| Invitation to Bid# 256-T-25 - Supply and Installation of Goose Exclusion Fence at Swan Lake | |||
| Bidders: | Amount: | ||
| Armour Restoration inc. | $68,880.00 | ||
| Lancoa Contracting Inc. | $40,351.00 | ||
| Powell Fence Ltd. | $49,770.00 | ||
| FILD GROUP | $39,250.00 | ||
| Arenes Construction Ltd | $68,485.00 | ||
| Mr. Fencee Inc. | $80,000.00 | ||
| Laycon Construction Services Inc. | $58,850.00 | ||
| TruGrp Inc. | $59,125.00 | ||
| 2042578 ONTARIO LTD. | $61,562.50 | ||
| Jay Fencing Ltd | $98,000.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $40,351.00 | |||
| Invitation to Bid# 236-T-25 - PXO and Traffic Signal Construction Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Beacon Utility Contractors Limited with a contract value of -- | |||
| Invitation to Bid# 208-Q-25 - INTERIOR PLANT MAINTENANCE | |||
| Bidders: | Amount: | ||
| The Interior Landscape Group | $21,900.00 | ||
| Urban Green Interiors INC | $17,907.48 | ||
| New Earth Solutions Inc | $30,718.92 | ||
| Ontario Oasis | $18,000.00 | ||
| Stems Interior Landscaping Inc. | $24,593.04 | ||
| Award is to Urban Green Interiors INC with a contract value of -- | |||
| Invitation to Bid# 227-T-25 - Supply & Delivery of Three Compact Wheel Loaders | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $462,525.00 | ||
| TOP LIFT ENTERPRISES INC. | $416,206.50 | ||
| Premier Equipment Ltd. | $525,172.68 | ||
| Canada Mining Machinery Sales Ltd | $180,000.00 | ||
| Bradford Rental Sales & Service | $410,700.00 | ||
| Moore JCB | $509,736.36 | ||
| Toromont Industries Ltd. | $545,700.00 | ||
| SMS Equipment | $519,750.00 | ||
| Bob Mark New Holland | $378,396.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $462,525.00 | |||
| Invitation to Bid# 248-Q-25 - SUPPLY & DELIVERY OF OILS AND LUBRICANTS | |||
| Bidders: | Amount: | ||
| BIG RED OIL PRODUCTS INC. | $25,853.64 | ||
| Safety-Kleen Canada Inc | $21,054.40 | ||
| Mayes-Martin Ltd | $37,346.94 | ||
| WestPier Marine & industrial Supply Incorporated | $30,611.48 | ||
| Frew Energy | $28,426.20 | ||
| Award is to Safety-Kleen Canada Inc with a contract value of -- | |||
| Invitation to Bid# 249-Q-25 - HH Front Entrance Stone Repair And Refurbishment | |||
| Bidders: | Amount: | ||
| Kairos Hills Services Inc. | $62,260.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $42,000.00 | ||
| Constructio Inc | $24,854.00 | ||
| SST Group Of Construction Companies Limited | $73,472.00 | ||
| Colonial Building Restoration | $29,000.00 | ||
| P & C General Contracting Ltd. | $49,355.00 | ||
| Heritage Restoration | $46,750.00 | ||
| Canada Construction Limited | $29,900.00 | ||
| FDS Construction Inc. | $51,000.00 | ||
| DSH BUILDERS INC. | $45,000.00 | ||
| Christopher William Fleming | $24,884.01 | ||
| Award is to Constructio Inc with a contract value of -- | |||
| Invitation to Bid# 225-Q-25 - ROOF REPLACEMENT AT THE MARKHAM CRAFT GUILD | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | $12,000.00 | ||
| E-D Roofing Ltd | $22,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $15,100.00 | ||
| Sproule Specialty Roofing Limited | $35,500.00 | ||
| Industrial Roofing Services Limited | $17,200.00 | ||
| Solar Roofing & sheet Metal Ltd | $28,500.00 | ||
| Award is to Top-Line Roofing and Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# 242-T-25 - Fire and Life Safety Systems Inspection, Testing, Maintenance and On-Demand Service | |||
| Bidders: | Amount: | ||
| Eurotech Safety Inc | $278,150.00 | ||
| Greater Toronto Fire Protection | $136,767.00 | ||
| Regal Fire Protection Services Ltd. | $121,539.75 | ||
| Control Fire Systems Ltd | $223,252.50 | ||
| Onyx-Fire Protection Services Inc. | $113,738.90 | ||
| Mircom Technologies Ltd. | $230,037.00 | ||
| Oak Ridge Building Solutions Inc. | $176,933.00 | ||
| Viking Fire Protection Inc | $158,869.00 | ||
| Award is to Onyx-Fire Protection Services Inc. with a contract value of -- | |||
| Invitation to Bid# 253-T-25 - SUPPLY, DELIVERY AND RENTAL OF PROPANE CYLINDERS | |||
| Bidders: | Amount: | ||
| Simcoe Gases Inc. | -- | ||
| Avenir Energy Ltd | -- | ||
| The RS Josef Group Inc | -- | ||
| Super Save Group of Companies | -- | ||
| Award is to The RS Josef Group Inc with a contract value of -- | |||
| Invitation to Bid# 243-T-25 - Markham Civic Centre Exterior Works | |||
| Bidders: | Amount: | ||
| Restorex Contracting Ltd. | $2,412,776.00 | ||
| SMID CONSTRUCTION LIMITED | $2,349,496.00 | ||
| Structural Contracting Ltd. | $2,334,156.25 | ||
| United Building Restoration Ltd. | $1,901,970.80 | ||
| Macdero Construction (Ontario) Ltd. | $2,418,934.50 | ||
| Albatech Building Restoration Inc. | $2,861,295.60 | ||
| Award is to United Building Restoration Ltd. with a contract value of $1,901,970.80 | |||
| Invitation to Bid# 263-T-25 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Quality Seeds Ltd. | $97,226.60 | ||
| Graham Turf Seeds LTD | $112,229.00 | ||
| Speare Seeds Limited | $117,031.45 | ||
| Award is to Quality Seeds Ltd. with a contract value of $97,226.60 | |||
| Invitation to Bid# 262-T-25 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | $112,130.00 | ||
| Alliance Agri-Turf Inc. | $99,100.00 | ||
| Holmes Agro | $87,525.00 | ||
| Eco Solutions | $128,950.00 | ||
| Plant Products | $123,400.00 | ||
| Award is to Holmes Agro with a contract value of $87,525.00 | |||
| Invitation to Bid# 270-Q-25 - Landscape Architectural Consulting Services, Court Resurfacing & Reconstruction (Resurfacing & Reconstruction of 7 Existing Tennis/Basketball Courts) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RK & Associates Consulting Inc. with a contract value of $59,457.00 | |||
| Invitation to Bid# 275-Q-25 - Supply & Delivery of One Flail Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Colvoy Enterprises 2012 Ltd with a contract value of $36,377.55 | |||
| Invitation to Bid# 260-T-25 - Block Tree Pruning Program | |||
| Bidders: | Amount: | ||
| W.M Weller Tree Service Ltd. | Map Grid H4 - $133,075.00 | ||
| Tree Doctors Inc | Map Grid H4 - $144,079.49 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Map Grid F4 - $570,820.25 Map Grid H4 - $212,364.84 | ||
| Davey Tree Expert Co. of Canada, Limited | Map Grid F4 - $273,837.82 Map Grid H4 - $169,013.05 | ||
| Shady Lane Expert Tree Care Inc. | Map Grid F4 - $390,231.00 Map Grid H4 - $179,532.00 | ||
| Award is to W.M Weller Tree Service Ltd. with a contract value of Map Grid H4 - $133,075.00 , Davey Tree Expert Co. of Canada, Limited with a contract value of Map Grid F4 - $273,837.82 Map Grid H4 - $169,013.05 | |||
| Invitation to Bid# 269-R-25 - Storm and Sanitary Sewer CCTV Inspection 2026-2029 | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Aquaflow Technology Inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of -- | |||
| Invitation to Bid# 250-R-25 - City-Wide Boardroom Audio Visual Refresh | |||
| Bidders: | Amount: | ||
| AVI-SPL Canada Ltd. | -- | ||
| MacLean Media Systems Inc. | -- | ||
| KLA Laboratories Inc. | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Dynamix Professional Video Systems Inc. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Award is to Dynamix Professional Video Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 240-T-25 - Alfred Reid House Structural and Building Envelope Repairs | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $206,035.09 | ||
| OSTIM LTD | $721,165.10 | ||
| Civil Underground & Excavation Co. Ltd. | $180,800.00 | ||
| Icon Restoration Services Inc. | $423,298.97 | ||
| Safa Builders & Contractors | $320,380.99 | ||
| Kingsgate Restoration Inc. | $241,805.31 | ||
| Trinity Construction Management Limited | $366,051.07 | ||
| DJ McRae Contractors Ltd. | $547,485.00 | ||
| Martinway Contracting Ltd. | $337,192.00 | ||
| Heritage Restoration Inc. | $427,945.69 | ||
| Colonial Building Restoration | $209,219.50 | ||
| AVI CONSTRUCTION INC. | $377,985.00 | ||
| Aplus General Contractors Corp. | $309,877.64 | ||
| Berkim Construction Inc | $859,326.58 | ||
| AllianceCore Construction Group Inc. | $194,047.42 | ||
| Award is to AllianceCore Construction Group Inc. with a contract value of $194,047.42 | |||
| Invitation to Bid# 271-R-25 - Consulting Services for Contract Administration, Site Inspection and Post Construction for the 2026 Sidewalk Construction Program | |||
| Bidders: | Amount: | ||
| Four Corners Engineering Inc. | -- | ||
| ConceptDash Inc | -- | ||
| TDI Inc | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| SCS Consulting Group Ltd. | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Kusiar Project Services Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# 202-R-25 - SCADA Engineering Support Service | |||
| Bidders: | Amount: | ||
| Can-Technologies Inc. | -- | ||
| McRae Integration Ltd. | -- | ||
| Award is to McRae Integration Ltd. with a contract value of -- | |||