Procurement Department
1 Carden Street
2nd floor
Guelph, Ontario CANADA
519-837-5610
| Invitation to Bid# 19-202 - Dallan Subdivision Trail Development | |||
| Bidders: | Amount: | ||
| Brantco Construction | $241,899.00 | ||
| Moser Landscape Group Inc. | $315,089.00 | ||
| Yard Weasels Inc | $299,110.00 | ||
| Anthony Furlano Construction Inc. | $299,678.10 | ||
| Network Sewer and Watermain Ltd | $239,660.75 | ||
| CSL Group Ltd | $472,285.25 | ||
| Hawkins Contracting Services Limited | $310,481.36 | ||
| Kingsvalley Landscape Contractors Inc. | $391,111.00 | ||
| JB Construction Management Corporation | $295,663.98 | ||
| TDI International Ag Inc dba Eco Blue Systems | $253,818.52 | ||
| Roubos Farm Service Ltd. | $313,943.65 | ||
| Pacific Paving Limited. | $395,216.00 | ||
| Bomar Landscaping Inc | $396,597.87 | ||
| Vista Contracting Ltd | $497,964.00 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $239,660.75 | |||
| Invitation to Bid# 19-193 - REQUEST FOR TENDERS FOR THE RENOVATIONS AT THE HERITAGE BUILDING AT THE CITY WATERWORKS FROM THE PRE QUALIFIED GENERAL CONTRACTORS | |||
| Bidders: | Amount: | ||
| Colonial Building Restoration | $3,451,350.00 | ||
| Paulsan Construction Inc | $2,804,062.10 | ||
| Award is to Paulsan Construction Inc with a contract value of -- | |||
| Invitation to Bid# 20-024 - Tablet Hardware Supply and Delivery | |||
| Bidders: | Amount: | ||
| Real World Communications Inc. | $58,695.00 | ||
| Acrodex Inc | $58,185.14 | ||
| Capture Data ULC | $56,173.00 | ||
| 1order Inc. | $58,188.00 | ||
| CDW Canada Corp. | $58,331.00 | ||
| Award is to Capture Data ULC with a contract value of $56,173.00 | |||
| Invitation to Bid# 20-023 - Lenovo Hardware Supply and Delivery | |||
| Bidders: | Amount: | ||
| CompuCom Canada Co. | $169,400.00 | ||
| Micro Assistive Tech Inc. | $193,860.00 | ||
| ITEXPRESS DIRECT INC | Non-compliant | ||
| PartnerIT Corporation | $176,454.00 | ||
| Central Technology Services Corporation | $175,718.00 | ||
| CDW Canada Corp. | $174,600.00 | ||
| 1order Inc. | $173,351.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $175,998.00 | ||
| Award is to CompuCom Canada Co. with a contract value of $169,400.00 | |||
| Invitation to Bid# 20-018 - York Road / Elizabeth Street Land Use Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Hemmera Envirochem Inc. | -- | ||
| GHD Limited | -- | ||
| ORTECH Consulting Inc., | -- | ||
| RWDI | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 20-019 - OSIM CONDITION ASSESSMENT OF RETAINING WALLS | |||
| Bidders: | Amount: | ||
| Thornton Tomasetti Canada Inc | -- | ||
| MTE Consultants Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| ART Engineering Inc | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 20-028 - Arkell Aqueduct Tree removal | |||
| Bidders: | Amount: | ||
| Marvara Land Reclamation | Pricing 20-028: $52,500.00 | ||
| Roubos Farm Service Ltd. | Pricing 20-028: $63,500.00 | ||
| Diamond Tree Care and Consulting Inc | Pricing 20-028: $74,705.00 | ||
| 1845242 ONTARIO LIMITED | Pricing 20-028: $89,214.50 | ||
| Darlington Tree Service Inc. | Pricing 20-028: $33,900.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Pricing 20-028: $27,233.00 | ||
| Beaver Brook Tree Service | Submission requirements not met. | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of Pricing 20-028: $27,233.00 | |||
| Invitation to Bid# 20-027 - Digester 4 Cleaning | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $385,916.00 | ||
| Award is to Wessuc Inc. with a contract value of $385,916.00 | |||
| Invitation to Bid# 20-029 - Growth Management Strategy & Official Plan Update Engagement | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Overlap Associates Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Land Use Research Associates Inc. | -- | ||
| Award is to Land Use Research Associates Inc. with a contract value of -- | |||
| Invitation to Bid# 20-022 - Various Pickup Trucks Supply and Delivery | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| PARKWAY FORD SALES LTD | -- | ||
| Ridgehill Ford Sales | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Finch Auto Group | -- | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | -- | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | -- | ||
| Downtown Autogroup | -- | ||
| Oxford Dodge Chrysler (1992) LTD | -- | ||
| Award is to Ridgehill Ford Sales with a contract value of 20-022 Pricing Item 1: $63,253.00 20-022 Pricing Item 2: $78,000.00 20-022 Pricing Item 3: $40,519.00 20-022 Pricing Item 4: $37,964.00 20-022 Pricing Item 5: $43,641.00 20-022 Pricing Item 6: $34,304.00 , Finch Auto Group with a contract value of 20-022 Pricing Item 1: $75,285.00 20-022 Pricing Item 2: $67,070.00 20-022 Pricing Item 3: $39,838.00 20-022 Pricing Item 4: $36,181.00 20-022 Pricing Item 5: $42,724.00 20-022 Pricing Item 6: $0.00 , ADDISON CHEVROLET BUICK GMC LIMITED with a contract value of 20-022 Pricing Item 1: $0.00 20-022 Pricing Item 2: $61,850.00 20-022 Pricing Item 3: $37,276.00 20-022 Pricing Item 4: $35,653.00 20-022 Pricing Item 5: $44,591.00 20-022 Pricing Item 6: $0.00 | |||
| Invitation to Bid# 20-025 - General Contractor For The Stabilization Of Goldie Mills Ruins | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $1,159,750.00 | ||
| 818185 Ontario Inc. | $1,444,000.00 | ||
| Award is to Limen Group Const. Ltd with a contract value of $1,159,750.00 | |||
| Invitation to Bid# 20-017 - Sand Filter Media Replacement at the Wastewater Treatment plant | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $290,896.00 | ||
| Continental Carbon Group Inc | $202,680.00 | ||
| Xterra Construction Inc. | $261,197.00 | ||
| Award is to Continental Carbon Group Inc with a contract value of $202,680.00 | |||
| Invitation to Bid# 20-030 - Electronic Tire Storage Carousel | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $79,919.06 | ||
| ISN CANADA GROUP HOLDINGS INC. | $52,431.00 | ||
| Award is to ISN CANADA GROUP HOLDINGS INC. with a contract value of $52,431.00 | |||
| Invitation to Bid# 20-031 - Dell VxRail Hardware Supply and Delivery | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $216,000.00 | ||
| Xerox IT Solutions Canada Ltd. | $248,688.75 | ||
| Award is to CDW Canada Corp. with a contract value of $216,000.00 | |||
| Invitation to Bid# 20-003 - Golds Court Construction | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $530,100.00 | ||
| Kieswetter Excavating Inc. | $511,247.00 | ||
| Melfer Construction Inc. | $837,825.00 | ||
| Morley's Contracting (Brantford) Ltd. | $834,117.75 | ||
| Prior Construction Corporation | $668,372.90 | ||
| Network Sewer and Watermain Ltd | $552,650.23 | ||
| Capital Paving Inc | $457,052.00 | ||
| Alfred Fach Excavating | $534,460.00 | ||
| Award is to Capital Paving Inc with a contract value of $457,052.00 | |||
| Invitation to Bid# 20-034 - Tennis Court Renewal at Exhibition Park & Dovercliffe Park | |||
| Bidders: | Amount: | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $262,588.96 | ||
| Anthony Furlano Construction Inc. | $213,524.75 | ||
| Brantco Construction | $305,135.00 | ||
| Pacific Paving Limited. | $438,745.00 | ||
| 39 Seven Inc. | $275,456.22 | ||
| CSL Group Ltd | $334,137.25 | ||
| Compex Construction INC | $327,329.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $213,524.75 | |||
| Invitation to Bid# 20-039 - SCADA Services | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Real Time Systems Inc. | -- | ||
| McRae Integration Ltd. | -- | ||
| SNC Lavalin Inc. | -- | ||
| NLS Engineering | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Eramosa Engineering Inc. | -- | ||
| ETO Solutions Corp. | -- | ||
| Intelligent Systems Now Inc | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , NLS Engineering with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Eramosa Engineering Inc. with a contract value of -- , ETO Solutions Corp. with a contract value of -- | |||
| Invitation to Bid# 20-001 - Annual Paving | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $3,756,824.25 | ||
| Cox Construction Limited | $1,925,274.51 | ||
| Brantco Construction | $1,951,931.00 | ||
| Capital Paving Inc | $1,581,041.50 | ||
| Associated Paving & Materials LTd. | $1,731,889.00 | ||
| GIP Paving Inc. | $1,873,291.55 | ||
| E. & E. Seegmiller Limited | $1,807,427.00 | ||
| Award is to Capital Paving Inc with a contract value of $1,581,041.50 | |||
| Invitation to Bid# 20-040 - Land Ambulances | |||
| Bidders: | Amount: | ||
| Demers Ambulance Manufacturer Inc. | |||
| Award is to Demers Ambulance Manufacturer Inc. with a contract value of -- | |||
| Invitation to Bid# 20-032 - Valve Box Replacements for Water Services | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $623,034.58 | ||
| Civil-Link | $265,158.75 | ||
| Hycon Servicing Inc. | $690,795.00 | ||
| Badger Daylighting Inc | $286,440.00 | ||
| Super Sucker Hydro Vac Services Inc. | $250,855.00 | ||
| Drexler Construction Limited | $662,550.00 | ||
| E. & E. Seegmiller Limited | $884,754.00 | ||
| Award is to Super Sucker Hydro Vac Services Inc. with a contract value of $250,855.00 | |||
| Invitation to Bid# 20-042 - Seasonal Rental of Vehicles | |||
| Bidders: | Amount: | ||
| New Horizon Car & Truck Rentals Inc. | |||
| Somerville National Leasing & Rentals Ltd. | |||
| Enterprise Rent-A-Car Canada Company | |||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of -- | |||
| Invitation to Bid# 20-038 - Watermain Cleaning and Swabbing | |||
| Bidders: | Amount: | ||
| Ontario Clean Water Agency | 62000 | ||
| Corix Water Services Inc. | 135030 | ||
| Award is to Ontario Clean Water Agency with a contract value of 62000 | |||
| Invitation to Bid# 20-037 - Growth Management Strategy Official Plan Review | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 20-021 - Dasher Board and Shielding Replacement at Sleeman Centre | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | -- | ||
| Award is to Athletica Sport Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 20-048 - IBM v7000 SAN Maintenance and Support | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | $50,000.00 | ||
| CDW Canada Corp. | $49,416.00 | ||
| Service Express Canada Inc. | $41,463.43 | ||
| The Jasper Group International, Inc. | Non-Compliant | ||
| Award is to Service Express Canada Inc. with a contract value of $41,463.43 | |||
| Invitation to Bid# 20-045 - Geotechnical Investigation for Locomotive 6167 Relocation | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | Pricing - General: $5,100.00 Pricing - Task 1 Limited Phase I ESA: $5,584.00 Pricing - Task 2: Limited Phase II ESA: $23,500.00 Pricing - Task 3: Geotechnical Investigation: $6,725.00 Pricing - Task 4: Hydrogeological Investigation: $5,950.00 Pricing -Task 5: Development of Special Provisions: $3,475.00 | ||
| WSP Canada Inc. | Pricing - General: $11,087.00 Pricing - Task 1 Limited Phase I ESA: $3,995.00 Pricing - Task 2: Limited Phase II ESA: $24,837.00 Pricing - Task 3: Geotechnical Investigation: $8,555.00 Pricing - Task 4: Hydrogeological Investigation: $7,480.00 Pricing -Task 5: Development of Special Provisions: $3,180.00 | ||
| Pinchin Ltd | Pricing - General: $6,200.00 Pricing - Task 1 Limited Phase I ESA: $2,125.00 Pricing - Task 2: Limited Phase II ESA: $19,175.00 Pricing - Task 3: Geotechnical Investigation: $4,120.00 Pricing - Task 4: Hydrogeological Investigation: $6,775.00 Pricing -Task 5: Development of Special Provisions: $5,315.00 | ||
| GHD Limited | Pricing - General: $9,250.00 Pricing - Task 1 Limited Phase I ESA: $4,375.00 Pricing - Task 2: Limited Phase II ESA: $27,800.00 Pricing - Task 3: Geotechnical Investigation: $9,770.00 Pricing - Task 4: Hydrogeological Investigation: $13,750.00 Pricing -Task 5: Development of Special Provisions: $4,775.00 | ||
| Sirati & Partners Consultants Ltd | Pricing - General: $1,950.00 Pricing - Task 1 Limited Phase I ESA: $4,450.00 Pricing - Task 2: Limited Phase II ESA: $24,500.00 Pricing - Task 3: Geotechnical Investigation: $3,050.00 Pricing - Task 4: Hydrogeological Investigation: $7,800.00 Pricing -Task 5: Development of Special Provisions: $3,600.00 | ||
| Frontop Engineering | Pricing - General: $4,200.00 Pricing - Task 1 Limited Phase I ESA: $2,600.00 Pricing - Task 2: Limited Phase II ESA: $19,100.00 Pricing - Task 3: Geotechnical Investigation: $4,600.00 Pricing - Task 4: Hydrogeological Investigation: $5,200.00 Pricing -Task 5: Development of Special Provisions: $3,450.00 | ||
| Terrapex Environmental Ltd. | Pricing - General: $6,230.00 Pricing - Task 1 Limited Phase I ESA: $3,505.00 Pricing - Task 2: Limited Phase II ESA: $28,150.00 Pricing - Task 3: Geotechnical Investigation: $4,365.00 Pricing - Task 4: Hydrogeological Investigation: $7,285.00 Pricing -Task 5: Development of Special Provisions: $1,450.00 | ||
| RWDI | Pricing - General: $7,480.00 Pricing - Task 1 Limited Phase I ESA: $4,585.00 Pricing - Task 2: Limited Phase II ESA: $37,805.00 Pricing - Task 3: Geotechnical Investigation: $10,250.00 Pricing - Task 4: Hydrogeological Investigation: $7,770.00 Pricing -Task 5: Development of Special Provisions: $8,715.00 | ||
| Planet Engineering Inc. | Pricing - General: $6,000.00 Pricing - Task 1 Limited Phase I ESA: $1,600.00 Pricing - Task 2: Limited Phase II ESA: $16,400.00 Pricing - Task 3: Geotechnical Investigation: $1,950.00 Pricing - Task 4: Hydrogeological Investigation: $1,800.00 Pricing -Task 5: Development of Special Provisions: $1,750.00 | ||
| Stantec Consulting Ltd. | Pricing - General: $8,500.00 Pricing - Task 1 Limited Phase I ESA: $3,265.00 Pricing - Task 2: Limited Phase II ESA: $22,237.00 Pricing - Task 3: Geotechnical Investigation: $11,700.00 Pricing - Task 4: Hydrogeological Investigation: $10,360.00 Pricing -Task 5: Development of Special Provisions: $6,180.00 | ||
| GIP CONSTRUCTION ENGINEERING | Pricing - General: $5,871.00 Pricing - Task 1 Limited Phase I ESA: $5,650.00 Pricing - Task 2: Limited Phase II ESA: $24,945.00 Pricing - Task 3: Geotechnical Investigation: $16,856.00 Pricing - Task 4: Hydrogeological Investigation: $9,255.00 Pricing -Task 5: Development of Special Provisions: $5,320.00 | ||
| Egis | Pricing - General: $7,710.00 Pricing - Task 1 Limited Phase I ESA: $2,745.00 Pricing - Task 2: Limited Phase II ESA: $28,075.00 Pricing - Task 3: Geotechnical Investigation: $8,875.00 Pricing - Task 4: Hydrogeological Investigation: $6,675.00 Pricing -Task 5: Development of Special Provisions: $4,490.00 | ||
| Englobe Corp. | Pricing - General: $4,390.00 Pricing - Task 1 Limited Phase I ESA: $3,340.00 Pricing - Task 2: Limited Phase II ESA: $21,226.93 Pricing - Task 3: Geotechnical Investigation: $3,670.00 Pricing - Task 4: Hydrogeological Investigation: $5,240.00 Pricing -Task 5: Development of Special Provisions: $2,430.00 | ||
| Geomaple Geotechnics Inc | Pricing - General: $3,009.00 Pricing - Task 1 Limited Phase I ESA: $3,791.00 Pricing - Task 2: Limited Phase II ESA: $17,240.00 Pricing - Task 3: Geotechnical Investigation: $5,918.00 Pricing - Task 4: Hydrogeological Investigation: $5,274.00 Pricing -Task 5: Development of Special Provisions: $1,764.00 | ||
| Award is to Planet Engineering Inc. with a contract value of Pricing - General: $6,000.00 Pricing - Task 1 Limited Phase I ESA: $1,600.00 Pricing - Task 2: Limited Phase II ESA: $16,400.00 Pricing - Task 3: Geotechnical Investigation: $1,950.00 Pricing - Task 4: Hydrogeological Investigation: $1,800.00 Pricing -Task 5: Development of Special Provisions: $1,750.00 | |||
| Invitation to Bid# 20-004 - York Road Reconstruction - Ontario to Stevenson | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $4,140,618.19 | ||
| New-Alliance Ltd | $6,944,900.00 | ||
| Nabolsy Contracting Inc. | $4,718,794.28 | ||
| Terracon Underground Ltd | $5,926,037.26 | ||
| Capital Paving Inc | $4,876,020.90 | ||
| Drexler Construction Limited | $4,140,000.00 | ||
| Award is to Drexler Construction Limited with a contract value of $4,140,000.00 | |||
| Invitation to Bid# 20-035 - Sodium Hyprochlorite System Upgrade | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | -- | ||
| BGL Contractors Corp | -- | ||
| H2Ontario Inc. | -- | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# 20-005 - Replacement of the 100 Steps and Pedestrian Walkway and Stairs | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $424,025.00 | ||
| 8995079 Canada Inc. | $460,770.00 | ||
| Neptune Security Services Inc | $495,222.50 | ||
| Hobden Construction Company Ltd. | $430,242.50 | ||
| Drier Construction Group Inc. | $652,935.64 | ||
| Hardscape Concrete & Interlock | $986,417.70 | ||
| Award is to CSL Group Ltd with a contract value of $424,025.00 | |||
| Invitation to Bid# 20-033 - Supply and Delivery of Apparel/Clothing/Uniforms | |||
| Bidders: | Amount: | ||
| DNB MEDIA GROUP INC | -- | ||
| Directsave Canada Inc | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| VTR Uniforms Ltd | -- | ||
| Talbot Marketing Inc. | -- | ||
| Gemini Sportswear Canada | -- | ||
| Work Authority | -- | ||
| Award is to VTR Uniforms Ltd with a contract value of -- | |||
| Invitation to Bid# 20-046 - Standby Generator Supply & Installation Pre-Qualify | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | -- | ||
| Trade-Mark Industrial Inc. | -- | ||
| Mattina Mechanical Limited | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Supply Point Inc. | -- | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | -- | ||
| Selectra Inc. | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Sutherland Schultz Ltd | -- | ||
| The State Group Inc. | -- | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | -- | ||
| Beckett electric | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| WSN Construction Inc | -- | ||
| Award is to Trade-Mark Industrial Inc. with a contract value of , Sutherland Schultz Ltd with a contract value of , The State Group Inc. with a contract value of , GEN-PRO/1320376 Ontario Ltd. with a contract value of , WSN Construction Inc with a contract value of | |||
| Invitation to Bid# 20-043 - Yard Waste Collection | |||
| Bidders: | Amount: | ||
| LK Trucking Services | -- | ||
| Award is to LK Trucking Services with a contract value of -- | |||
| Invitation to Bid# 20-047 - Consulting Services for Detail Design of New Collections Operation Centre | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Reinders + Associates Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| NA Engineering Associates Inc. | -- | ||
| Cumulus Architects | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 20-049 - Haul and Disposal of Street Sweepings | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | Pricing: $230,037.50 | ||
| Rafat General Contractor Inc. | Pricing: $184,607.50 | ||
| GFL Environmental | Pricing: $192,500.00 | ||
| KG Services | Pricing: $327,250.00 | ||
| D & J Lockhart Excavators Ltd. | Pricing: $334,334.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# 20-053 - Sewer Use By-law Review | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 20-051 - WRIC Admin Building Expansion | |||
| Bidders: | Amount: | ||
| FABRIK Architects Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Cumulus Architects | -- | ||
| John MacDonald Architect | -- | ||
| Reinders + Associates Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 20-060 - Geotechnical Investigation at 292 Elizabeth Street from the Pre-qualified | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# 20-036 - Request for Pre-qualifications for Contractors Fibre Network Backbone Design, Construction, Inspection, Repair, Maintenance and Emergency Services | |||
| Bidders: | Amount: | ||
| Wavestar Networks Inc | -- | ||
| Ledcor | -- | ||
| FOTSCANADA INC | -- | ||
| Weinmann Limited | -- | ||
| Communications and Cabling Contractors Inc | -- | ||
| Aecon Utilities | -- | ||
| G&B Cable Contracting Inc. | -- | ||
| Valard Construction LP | -- | ||
| Award is to Weinmann Limited with a contract value of -- , Communications and Cabling Contractors Inc with a contract value of -- , Aecon Utilities with a contract value of -- , Valard Construction LP with a contract value of -- | |||
| Invitation to Bid# 20-041 - Engineering Consulting Services for Solid Waste Gate 1 Scale Area Upgrades | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 20-050 - Panasonic Toughbooks Supply and Delivery | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | Non-compliant | ||
| Interdev Technologies Inc. | $157,190.00 | ||
| Award is to Interdev Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 20-062 - Operations for Guelph Junction Railway | |||
| Bidders: | Amount: | ||
| GIO RAILWAY CORPORATION | -- | ||
| Cando Rail Services Ltd | -- | ||
| Railserve Inc. | -- | ||
| Goderich & Exeter Railway Inc. | -- | ||
| Award is to Goderich & Exeter Railway Inc. with a contract value of -- | |||
| Invitation to Bid# 20-070 - Pre-qualification of Heavy Lift Contractor for Locomotive 6167 Relocation from Farquhar Street to John Galt Park | |||
| Bidders: | Amount: | ||
| Mammoet Canada Eastern Ltd. | -- | ||
| Western Mechanical Electrical Millwright Services Ltd. | -- | ||
| Award is to Mammoet Canada Eastern Ltd. with a contract value of , Western Mechanical Electrical Millwright Services Ltd. with a contract value of | |||
| Invitation to Bid# 20-057 - River Run Centre Chiller Supply and Installation | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $428,868.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $482,000.00 | ||
| JTS Mechanical Systems Inc. | $416,701.00 | ||
| Smith and Long Limited | $376,653.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $447,869.60 | ||
| Superior Boiler Works & Welding Ltd. | $384,243.00 | ||
| Conestogo Mechanical Inc | $441,000.00 | ||
| AIM Industrial Inc. | $455,852.00 | ||
| Award is to Smith and Long Limited with a contract value of $376,653.00 | |||
| Invitation to Bid# 20-054 - Fuel Tank at Clair Road Fueling Facility Supply & Install | |||
| Bidders: | Amount: | ||
| Cannington Construction Limited | $173,704.10 | ||
| G.R. Wilfong & Son Ltd. | All requirements not met | ||
| Con-Pro Industries Canada Ltd. | $155,296.00 | ||
| Kenstruct Ltd | $120,509.00 | ||
| Modern Niagara Building Services Inc | $178,877.00 | ||
| Claybar Contracting Inc | $188,652.00 | ||
| Award is to Kenstruct Ltd with a contract value of $120,509.00 | |||
| Invitation to Bid# 20-073 - Site Service 412 Laird Road | |||
| Bidders: | Amount: | ||
| Alfred Fach Excavating | $69,563.00 | ||
| Kieswetter Excavating Inc. | $82,459.00 | ||
| Accurate Railroad Construction Ltd | $106,913.74 | ||
| Drexler Construction Limited | $69,302.00 | ||
| J.G. Goetz Construction Limited | $72,990.00 | ||
| Neeb Excavating Inc. | $73,203.61 | ||
| Civil-Link Inc | $58,156.32 | ||
| Award is to Civil-Link Inc with a contract value of $58,156.32 | |||
| Invitation to Bid# 20-002 - Annual Sidewalk Work | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $343,480.37 | ||
| 39 Seven Inc. | $235,767.00 | ||
| RD Build Inc. | $391,015.55 | ||
| Emmacon Corp. | $352,352.00 | ||
| E. & E. Seegmiller Limited | $327,922.00 | ||
| Onsite Contracting Inc | $547,277.00 | ||
| Hardscape Concrete & Interlock | $323,660.10 | ||
| Autoform Contracting London Limited | $265,062.08 | ||
| Neptune Security Services Inc | $388,860.00 | ||
| Vista Contracting Ltd | $308,873.50 | ||
| Award is to 39 Seven Inc. with a contract value of $235,767.00 | |||
| Invitation to Bid# 20-067 - Supply and Installation of Standby Generators at the Wastewater Treatment Plant From the Pre-qualified | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,173,675.00 | ||
| Trade-Mark Industrial Inc. | $1,046,800.00 | ||
| WSN Construction Inc | $1,118,226.62 | ||
| Sutherland Schultz Ltd | $943,774.91 | ||
| The State Group Inc. | $1,327,532.38 | ||
| Award is to Sutherland Schultz Ltd with a contract value of $943,774.91 | |||
| Invitation to Bid# 20-061 - Roof Replacement and External Insulation Finish System Restoration for the River Run Centre | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $1,356,100.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,027,100.00 | ||
| Flynn Canada Ltd. | $1,280,100.00 | ||
| Dufferin Roofing Ltd. | $887,400.00 | ||
| Atlas-Apex Roofing Inc. | $1,177,491.00 | ||
| Semple Gooder Roofing Corporation | $1,545,854.00 | ||
| Trinity Roofing Ltd. | $970,496.00 | ||
| Wm. Green Roofing Ltd | $1,015,506.00 | ||
| Award is to Dufferin Roofing Ltd. with a contract value of $887,400.00 | |||
| Invitation to Bid# 20-056 - Request for Proposal for a Computerized Maintenance Management System (CMMS) | |||
| Bidders: | Amount: | ||
| EnerZam Inc | -- | ||
| Talan | -- | ||
| Univerus | -- | ||
| Berger Levrault | -- | ||
| STI Maintenance Inc | -- | ||
| CITEGESTION | -- | ||
| Infor Canada | -- | ||
| CentralSquare Canada Software Inc. | -- | ||
| Syntax | -- | ||
| Direct IT Ltd. | -- | ||
| iSP3 solution providers inc. | -- | ||
| PSD Citywide Inc. | -- | ||
| Applied GeoLogics | -- | ||
| Esri Canada Limited | -- | ||
| Award is to Talan with a contract value of -- | |||
| Invitation to Bid# 20-077 - Site Service 57 Edgehill Drive | |||
| Bidders: | Amount: | ||
| Civil-Link Inc | $33,976.58 | ||
| DIG-CON INTERNATIONAL LIMITED | $72,801.00 | ||
| Alfred Fach Excavating | $37,804.00 | ||
| Neeb Excavating Inc. | $40,368.26 | ||
| Drexler Construction Limited | $38,557.50 | ||
| McGillivray Trenchless (2017) Limited | $63,044.00 | ||
| J.G. Goetz Construction Limited | $31,078.08 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of $31,078.08 | |||
| Invitation to Bid# 20-072 - Pre-qualifications for General Contractors for the Construction of Hanlon Creek Park Splash Pad and Washrooms | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | -- | ||
| Terco Construction Ltd. | -- | ||
| Anacond Contracting Inc. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Index Construction Inc | -- | ||
| CSL Group Ltd | -- | ||
| Greenspace Construction Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Bomar Landscaping Inc | -- | ||
| 39 Seven Inc. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Award is to Pegah Construction Ltd. with a contract value of , Gateman-Milloy Inc. with a contract value of , Bestco Construction (2005) Ltd with a contract value of | |||
| Invitation to Bid# 20-063 - Roof Replacement at the Farmer's Market | |||
| Bidders: | Amount: | ||
| STM Construction Ltd. | $386,163.00 | ||
| Neptune Security Services Inc | All requirements not met | ||
| Award is to STM Construction Ltd. with a contract value of $386,163.00 | |||
| Invitation to Bid# 20-058 - Supply or Supply & Delivery of Asphalt as and when required | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | Unit Price Picked Up: HL3 Asphalt-$71.50 HL8 Base-$71.50 HL3A Driveway Mix-$74.50 HL2 Sand Seal Mix-$77.50 Cold Mix-$110.80 HL8 Base Reclaimed-$68.50 Unit Price Delivered: HL3 Asphalt-NO BID HL8 Base-NO BID HL3A Driveway Mix-NO BID HL2 Sand Seal Mix-NO BID Cold Mix-NO BID HL8 Base Reclaimed-NO BID | ||
| Black Armour Asphalt Products Inc. | Unit Price Picked Up: HL3 Asphalt-NO BID HL8 Base-NO BID HL3A Driveway Mix-NO BID HL2 Sand Seal Mix-NO BID Cold Mix-$109.55 HL8 Base Reclaimed-NO BID Unit Price Delivered: HL3 Asphalt-NO BID HL8 Base-NO BID HL3A Driveway Mix-NO BID HL2 Sand Seal Mix-NO BID Cold Mix-$115.00 HL8 Base Reclaimed-NO BID | ||
| Brantco Construction | Unit Price Picked Up: HL3 Asphalt-$200.00 HL8 Base-$200.00 HL3A Driveway Mix-$250.00 HL2 Sand Seal Mix-$300.00 Cold Mix-$300.00 HL8 Base Reclaimed-$250.00 Unit Price Delivered: HL3 Asphalt-$300.00 HL8 Base-$300.00 HL3A Driveway Mix-$400.00 HL2 Sand Seal Mix-$500.00 Cold Mix-$500.00 HL8 Base Reclaimed-$350.00 | ||
| Capital Paving Inc | Unit Price Picked Up: HL3 Asphalt-$64.00 HL8 Base-$61.00 HL3A Driveway Mix-$66.00 HL2 Sand Seal Mix-$68.00 Cold Mix-$115.00 HL8 Base Reclaimed-$55.00 Unit Price Delivered: HL3 Asphalt-NO BID HL8 Base-NO BID HL3A Driveway Mix-NO BID HL2 Sand Seal Mix-NO BID Cold Mix-$125 HL8 Base Reclaimed-NO BID | ||
| Award is to GIP Paving Inc. with a contract value of -- , Black Armour Asphalt Products Inc. with a contract value of -- , Capital Paving Inc with a contract value of -- | |||
| Invitation to Bid# 20-081 - Site Service 83 Essex street | |||
| Bidders: | Amount: | ||
| Civil-Link Inc | $30,718.72 | ||
| Drexler Construction Limited | $31,327.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $63,951.00 | ||
| Glenwood Contractors | $29,725.00 | ||
| McGillivray Trenchless (2017) Limited | $48,708.00 | ||
| J.G. Goetz Construction Limited | $29,339.25 | ||
| Award is to J.G. Goetz Construction Limited with a contract value of -- | |||
| Invitation to Bid# 20-076 - Waste Water Treatment Plant Lystek Odour Control Unit Upgrade | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $620,591.22 | ||
| BGL Contractors Corp | $553,700.00 | ||
| H2Ontario Inc. | $575,850.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# 20-066 - Refrigeration and Mechanical Upgrades to the West End Community Centre and Exhibition Park Arena | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $363,055.00 | ||
| Drennan Refrigeration Inc. | $289,000.00 | ||
| SCS Refrigeration Inc | All requirements not met | ||
| Berg Industrial Service | $284,652.52 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $368,900.00 | ||
| Award is to Berg Industrial Service with a contract value of $284,652.52 | |||
| Invitation to Bid# 20-079 - Engineering Services for Verney Feedermain Valve Chamber Inspections and Repairs | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 20-085 - Site Service 41 Nottingham Street | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $50,123.50 | ||
| Xterra Construction Inc. | $60,517.66 | ||
| Glenwood Contractors | $28,946.00 | ||
| Drexler Construction Limited | $24,087.00 | ||
| Civil-Link Inc | $27,001.60 | ||
| Neeb Excavating Inc. | $32,534.02 | ||
| J.G. Goetz Construction Limited | $27,775.75 | ||
| Award is to Drexler Construction Limited with a contract value of -- | |||
| Invitation to Bid# 20-083 - Pre-qualifications for Construction Management for the Guelph Drill Hall | |||
| Bidders: | Amount: | ||
| Tambro Construction Ltd. | -- | ||
| Roof Tile Management Inc | -- | ||
| JD STRACHAN CONSTRUCTION LIMITED | -- | ||
| Century Group Inc. | -- | ||
| Limen Group Const. Ltd | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| METTKO | -- | ||
| TRP Construction General Contractors | -- | ||
| Atlas Constructors Inc. | -- | ||
| Ball Construction Ltd. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Collaborative Structures Limited | -- | ||
| Lisgar Construction Company a Divison of United Shelters Limited | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Award is to Roof Tile Management Inc with a contract value of , JD STRACHAN CONSTRUCTION LIMITED with a contract value of , Century Group Inc. with a contract value of , Limen Group Const. Ltd with a contract value of , M.J. Dixon Construction Limited with a contract value of , Collaborative Structures Limited with a contract value of , Melloul-Blamey Construction Inc. with a contract value of | |||
| Invitation to Bid# 20-078 - Pre-qualifications for Chain and Flight Equipment Suppliers for the Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Vector Process Equipment Inc. | -- | ||
| Evoqua Water Technologies Ltd | -- | ||
| Connexus Industries Inc. | -- | ||
| Brentwood Industries, Inc. | -- | ||
| Award is to Evoqua Water Technologies Ltd with a contract value of , Brentwood Industries, Inc. with a contract value of | |||
| Invitation to Bid# 20-068 - Filtrate Piping Modifications at the Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Drexler Construction Limited | $47,060.00 | ||
| Xterra Construction Inc. | $66,562.15 | ||
| Award is to Drexler Construction Limited with a contract value of $47,060.00 | |||
| Invitation to Bid# 20-082 - Pre-Selection of Play Equipment for Various Parks | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of Pricing - Bullfrog Pond Park : $60,000.00 Pricing - Clair Park: $60,000.00 Pricing - Kortright Hills Park: $60,000.00 Pricing - Westminster Woods Park: $100,000.00 , Henderson Recreation Equipment Limited with a contract value of Pricing - Bullfrog Pond Park : $59,992.39 Pricing - Clair Park: $59,699.13 Pricing - Kortright Hills Park: $58,854.64 Pricing - Westminster Woods Park: $98,596.90 , New World Park Solutions Inc with a contract value of Pricing - Bullfrog Pond Park : $60,000.00 Pricing - Clair Park: $60,000.00 Pricing - Kortright Hills Park: $58,000.00 Pricing - Westminster Woods Park: $100,000.00 , ABC Recreation Ltd. with a contract value of Pricing - Bullfrog Pond Park : $59,958.61 Pricing - Clair Park: $59,629.90 Pricing - Kortright Hills Park: $59,938.81 Pricing - Westminster Woods Park: $99,952.11 | |||
| Invitation to Bid# 20-080 - Traffic Signal and Pedestrian Crossover Installations | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $692,430.00 | ||
| TM3 INC | $535,700.34 | ||
| Award is to TM3 INC with a contract value of $535,700.34 | |||
| Invitation to Bid# 20-086 - Demolition of the Subbor Building | |||
| Bidders: | Amount: | ||
| MGI Construction Corp | $415,900.00 | ||
| Sittler Demolition | $1,329,427.00 | ||
| DAKOTA Reclamators Ltd | Requirements Not Met. | ||
| United Wrecking Inc | $499,032.00 | ||
| Tri-Phase Group Inc. | $1,126,047.00 | ||
| Salandria LTD. | $779,000.00 | ||
| Priestly Demolition Inc. | $1,196,300.00 | ||
| QM LP | $893,901.00 | ||
| Budget Environmental Disposal Inc | $537,900.00 | ||
| Kieswetter Demolition Inc | $848,650.00 | ||
| JONES GROUP LTD | $821,000.00 | ||
| Rafat General Contractor Inc. | $705,000.00 | ||
| Schouten Excavating Inc. | $574,275.00 | ||
| Orin Demolition, a Division of Orin Enterprises Inc. | $2,626,000.00 | ||
| Award is to MGI Construction Corp with a contract value of $415,900.00 | |||
| Invitation to Bid# 20-075 - Security Guard Services | |||
| Bidders: | Amount: | ||
| SSG Nexus Security Group Ltd | -- | ||
| Millennium Alarm Response & Investigation Corp | -- | ||
| AbdulkaderAdem&Mohamed abouelenein | -- | ||
| Neptune Security Services Inc | -- | ||
| 2368241 Ontario Inc. - O/A Focus Protective Services | -- | ||
| ValGuard Security Inc. | -- | ||
| 11445421 Canada Corp /Shield Security Service(PSIB 10933985) | -- | ||
| Commissionaires Great Lakes | -- | ||
| Barber-Collins Security Services Ltd. | -- | ||
| Paladin Security Group (Ontario) Ltd. | -- | ||
| Optimum Security Services Inc. | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| Award is to Neptune Security Services Inc with a contract value of -- | |||
| Invitation to Bid# 20-093 - Cisco WebEx- Collaboration Flex Plan | |||
| Bidders: | Amount: | ||
| Charter Telecom Inc. | All requirements not met | ||
| TELUS Communications Inc. | All requirements not met | ||
| Softchoice Canada Corp | $102,501.00 | ||
| CDW Canada Corp. | $99,000.00 | ||
| Award is to CDW Canada Corp. with a contract value of $99,000.00 | |||
| Invitation to Bid# 20-092 - Request for Pre-Qualifications for CCTV Inspection, Flushing, Infrastructure Locating and Lateral Blockage Clearing Services as needed for Wastewater Services | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| Tunnel Vision Trenchless Services Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Nieltech Services Ltd. | -- | ||
| Award is to Wessuc Inc. with a contract value of -- , Tunnel Vision Trenchless Services Inc. with a contract value of -- , Pipetek Infrastructure Services Inc with a contract value of -- , Nieltech Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 20-055 - Cathodic Protection Installation | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | |||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of -- | |||
| Invitation to Bid# 20-084 - Mobile Trash Pump | |||
| Bidders: | Amount: | ||
| Vissers Sales Corp | $100,000.00 | ||
| Toromont CAT Power Systems, A Division of Toromont Industries Ltd. | All requirements not met | ||
| Cooper Equipment Rentals | $61,975.00 | ||
| Inner City Diesel | All requirements not met | ||
| United Rentals of Canada, Inc. | $69,805.00 | ||
| WASTECORP PUMPS | $58,500.00 | ||
| Felix Technology Inc. | $68,885.00 | ||
| Award is to WASTECORP PUMPS with a contract value of $58,500.00 | |||
| Invitation to Bid# 20-105 - Concrete Bus Pads | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $75,798.50 | ||
| Civil-Link Inc | $36,439.00 | ||
| NIRVANA INTERIOR INC. | $51,626.20 | ||
| C.Tek Group Inc. | $66,084.26 | ||
| chad hartman construction | $36,736.50 | ||
| 8995079 Canada Inc. | $199,113.00 | ||
| Serve Construction Ltd | $33,134.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $47,219.10 | ||
| LPS General Construction LTD | $65,027.50 | ||
| Neptune Security Services Inc | $101,805.00 | ||
| Emmacon Corp. | $72,702.00 | ||
| ET Construction | $42,314.61 | ||
| Etod Design Inc. | $298,178.89 | ||
| Avion Construction Group Inc. | $48,511.80 | ||
| Connors Construction | $64,101.00 | ||
| Melrose Paving Co. Ltd. | $114,253.05 | ||
| Hardscape Concrete & Interlock | $51,667.10 | ||
| Drexler Construction Limited | $80,980.00 | ||
| Stonecast Paving Ltd. | $59,619.00 | ||
| Award is to Serve Construction Ltd with a contract value of $33,134.00 | |||
| Invitation to Bid# 20-090 - CCTV Inspection of Sewers | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $334,500.00 | ||
| Dambro Environmental Inc. | $288,820.00 | ||
| Infrastructure Intelligence Services Inc. | $279,919.00 | ||
| Wessuc Inc. | $267,704.78 | ||
| Capital Sewer Services Inc. | $569,600.00 | ||
| Nieltech Services Ltd. | $319,600.00 | ||
| Tunnel Vision Trenchless Services Inc. | $442,332.00 | ||
| Sewer Technologies Inc. | $347,650.00 | ||
| Award is to Wessuc Inc. with a contract value of $267,704.78 | |||
| Invitation to Bid# 20-095 - Various Vehicles | |||
| Bidders: | Amount: | ||
| GUELPH TOYOTA | Pickup Truck Spec 14243: $0.00 Pickup Truck Spec 12538: $0.00 4x2 Regular Cab and Chassis with Aluminum Dump Body: $0.00 4x2 High Roof Van: $0.00 4x4 HIGH ROOF WORK VAN - TRAFFIC: $0.00 7-passenger van: $33,557.70 Compact SUV 5-passenger automobile: $27,496.70 Cargo Van Spec 66564: $0.00 | ||
| Orillia Chevrolet Buick GMC | Pickup Truck Spec 14243: $60,000.00 Pickup Truck Spec 12538: $0.00 4x2 Regular Cab and Chassis with Aluminum Dump Body: $0.00 4x2 High Roof Van: $0.00 4x4 HIGH ROOF WORK VAN - TRAFFIC: $0.00 7-passenger van: $0.00 Compact SUV 5-passenger automobile: $25,000.00 Cargo Van Spec 66564: $0.00 | ||
| Winegard Motors Limited | Pickup Truck Spec 14243: $0.00 Pickup Truck Spec 12538: $0.00 4x2 Regular Cab and Chassis with Aluminum Dump Body: $61,763.00 4x2 High Roof Van: $0.00 4x4 HIGH ROOF WORK VAN - TRAFFIC: $0.00 7-passenger van: $0.00 Compact SUV 5-passenger automobile: $0.00 Cargo Van Spec 66564: $0.00 | ||
| Award is to GUELPH TOYOTA with a contract value of Pickup Truck Spec 14243: $0.00 Pickup Truck Spec 12538: $0.00 4x2 Regular Cab and Chassis with Aluminum Dump Body: $0.00 4x2 High Roof Van: $0.00 4x4 HIGH ROOF WORK VAN - TRAFFIC: $0.00 7-passenger van: $33,557.70 Compact SUV 5-passenger automobile: $27,496.70 Cargo Van Spec 66564: $0.00 , Orillia Chevrolet Buick GMC with a contract value of Pickup Truck Spec 14243: $60,000.00 Pickup Truck Spec 12538: $0.00 4x2 Regular Cab and Chassis with Aluminum Dump Body: $0.00 4x2 High Roof Van: $0.00 4x4 HIGH ROOF WORK VAN - TRAFFIC: $0.00 7-passenger van: $0.00 Compact SUV 5-passenger automobile: $25,000.00 Cargo Van Spec 66564: $0.00 , Winegard Motors Limited with a contract value of Pickup Truck Spec 14243: $0.00 Pickup Truck Spec 12538: $0.00 4x2 Regular Cab and Chassis with Aluminum Dump Body: $61,763.00 4x2 High Roof Van: $0.00 4x4 HIGH ROOF WORK VAN - TRAFFIC: $0.00 7-passenger van: $0.00 Compact SUV 5-passenger automobile: $0.00 Cargo Van Spec 66564: $0.00 | |||
| Invitation to Bid# 20-087 - Fibre Network Backbone Design, Construction, Inspection, Repair, Maintenance and Emergency Services | |||
| Bidders: | Amount: | ||
| Communications and Cabling Contractors Inc | $8,447,144.92 | ||
| Aecon Utilities | $19,379,929.88 | ||
| Valard Construction LP | $17,732,074.54 | ||
| Award is to Communications and Cabling Contractors Inc with a contract value of -- | |||
| Invitation to Bid# 20-091 - Zoom Camera Inspection of Sewers and Maintenance Holes | |||
| Bidders: | Amount: | ||
| Environmental 360 Solutions (Ontario) Ltd. | $389,180.00 | ||
| Aquatech Canadian Water Services inc. | $305,175.00 | ||
| Aqua Data Inc. | $391,210.08 | ||
| Sewer Technologies Inc. | $536,240.00 | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of $305,175.00 | |||
| Invitation to Bid# 20-089 - Contract Admin for Sewer Main and Maintenance Hole Condition Assessments | |||
| Bidders: | Amount: | ||
| Robinson Consultants Inc | -- | ||
| EXP Services Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 20-109 - Site Service 327 Woodlawn Road West | |||
| Bidders: | Amount: | ||
| Neeb Excavating Inc. | $44,072.30 | ||
| J.G. Goetz Construction Limited | $48,010.00 | ||
| Alfred Fach Excavating | $56,734.00 | ||
| Drexler Construction Limited | $38,160.00 | ||
| Civil-Link Inc | $36,699.26 | ||
| Award is to Civil-Link Inc with a contract value of $36,699.26 | |||
| Invitation to Bid# 20-103 - Wastewater Generators Compliance | |||
| Bidders: | Amount: | ||
| Kenstruct Ltd | -- | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | -- | ||
| AB Project Management & Construction Inc. | -- | ||
| 1271085 Ontario Inc. | -- | ||
| T&T Power Group | -- | ||
| TPL Installations Inc. | -- | ||
| Award is to Kenstruct Ltd with a contract value of -- , AB Project Management & Construction Inc. with a contract value of -- , T&T Power Group with a contract value of -- , TPL Installations Inc. with a contract value of -- | |||
| Invitation to Bid# 20-113 - Husqvarna Road Saw | |||
| Bidders: | Amount: | ||
| BATTLEFIELD EQUIPMENT RENTALS | $36,276.00 | ||
| Johnstone Brothers Equip Corp | $41,952.00 | ||
| NIRVANA INTERIOR INC. | $48,600.00 | ||
| Award is to BATTLEFIELD EQUIPMENT RENTALS with a contract value of $36,276.00 | |||
| Invitation to Bid# 20-006 - Stevenson Street North Reconstruction Bennett Avenue to Eramosa Road | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $4,581,045.38 | ||
| Drexler Construction Limited | $4,025,260.50 | ||
| Cox Construction Limited | $4,534,316.40 | ||
| Sierra Infrastructure Inc | $3,650,587.50 | ||
| J-AAR Civil Infrastructures Limited | $4,277,427.08 | ||
| Amico Infrastructures Inc. | $4,184,576.16 | ||
| E. & E. Seegmiller Limited | $3,089,227.00 | ||
| Gedco Excavating Ltd. | $3,759,797.29 | ||
| Award is to E. & E. Seegmiller Limited with a contract value of $3,089,227.00 | |||
| Invitation to Bid# 20-088 - Supply and Delivery of two (2) New Skid Steer Loaders for Solid Waste Resources | |||
| Bidders: | Amount: | ||
| Bobcat of the Tri Cities Ltd. | $122,370.24 | ||
| Connect Equipment | $114,740.00 | ||
| Premier Equipment | $133,234.00 | ||
| Stratford Farm Equipment New Hamburg Ltd | $149,160.00 | ||
| Brandt Tractor Ltd. | $143,000.00 | ||
| United Rentals of Canada, Inc. | $165,544.00 | ||
| Award is to Connect Equipment with a contract value of $114,740.00 | |||
| Invitation to Bid# 20-112 - Drinking Water Quality Threats Inventory Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| AET Group Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 20-115 - Site Service 71 Wyndham St. S. | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $88,100.00 | ||
| Drexler Construction Limited | $79,180.00 | ||
| Neeb Excavating Inc. | $88,175.37 | ||
| J.G. Goetz Construction Limited | $92,322.22 | ||
| Civil-Link Inc | $69,262.55 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $170,800.00 | ||
| Award is to Civil-Link Inc with a contract value of $69,262.55 | |||
| Invitation to Bid# 20-104 - External Audit Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# 20-107 - 20-107 Chain & Flight Equipment | |||
| Bidders: | Amount: | ||
| Brentwood Industries, Inc. | $1,207,917.90 | ||
| Evoqua Water Technologies Ltd | Non-compliant | ||
| Award is to Brentwood Industries, Inc. with a contract value of $1,207,917.90 | |||
| Invitation to Bid# 20-114 - Supply of Palo Alto Prisma Access Tier A Cloud Firewall Service | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 20-110 - Roof Replacement and Repairs at Victoria Road Recreation Centre | |||
| Bidders: | Amount: | ||
| Wm. Green Roofing Ltd | $349,980.00 | ||
| Semple Gooder Roofing Corporation | $297,960.00 | ||
| Flynn Canada Ltd. | $321,232.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $297,960.00 | |||
| Invitation to Bid# 20-111 - Wastewater Soil Removal | |||
| Bidders: | Amount: | ||
| Arcadis Canada Inc | $277,149.77 | ||
| Tri-Phase Group Inc. | $306,000.00 | ||
| Claybar Contracting Inc | $334,351.58 | ||
| KG Services | $244,000.00 | ||
| Sittler Demolition | $223,975.00 | ||
| Truck And Dump Inc. | $273,620.00 | ||
| Clean Harbors Envrionmental Services, Inc. | $302,628.43 | ||
| Award is to Sittler Demolition with a contract value of $223,975.00 | |||
| Invitation to Bid# 20-097 - Removal and Disposal of Impacted Soil at F.M. Woods Pumping Station | |||
| Bidders: | Amount: | ||
| Sittler Demolition | $560,780.00 | ||
| Seawaves Development Services Inc | $232,500.00 | ||
| Tri-Phase Group Inc. | $685,000.00 | ||
| Drexler Construction Limited | $679,250.00 | ||
| Budget Environmental Disposal Inc | $523,300.00 | ||
| DJ Jackson Haulage Limited | $542,200.00 | ||
| Kieswetter Excavating Inc. | $1,340,650.00 | ||
| Arcadis Canada Inc | $606,076.44 | ||
| The Cannington Group | All requirements not met | ||
| Truck And Dump Inc. | $756,480.00 | ||
| KG Services | $225,001.00 | ||
| Award is to KG Services with a contract value of $225,001.00 | |||
| Invitation to Bid# 20-118 - Site Service 77 Mary St. | |||
| Bidders: | Amount: | ||
| Neeb Excavating Inc. | $26,395.80 | ||
| Civil-Link Inc | $27,952.46 | ||
| Drexler Construction Limited | $22,630.00 | ||
| J.G. Goetz Construction Limited | $31,000.00 | ||
| Award is to Drexler Construction Limited with a contract value of $22,630.00 | |||
| Invitation to Bid# 20-102 - Locomotive 6167 Relocation | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| Marbridge Construction Ltd. | -- | ||
| Award is to Greenspace Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 20-106 - LPR Addition & Replacement | |||
| Bidders: | Amount: | ||
| EDC Corporation | $154,454.50 | ||
| Motorola Solutions | Non-compliant | ||
| Bosch Building Technologies Inc. | $109,763.35 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of $109,763.35 | |||
| Invitation to Bid# 20-071 - Arkell Aqueduct Maintenance Access | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $495,426.04 | ||
| Cox Construction Limited | $388,788.68 | ||
| Capital Paving Inc | $371,021.09 | ||
| Drexler Construction Limited | $480,148.00 | ||
| E. & E. Seegmiller Limited | $397,427.00 | ||
| Award is to Capital Paving Inc with a contract value of $371,021.09 | |||
| Invitation to Bid# 20-117 - Wastewater Engineering Services Roster | |||
| Bidders: | Amount: | ||
| RA Engineering Inc | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Green PI Inc | -- | ||
| WSP Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| C3 Water Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Black & Veatch Canada Company | -- | ||
| AECOM Canada ULC | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| R. E. Poisson Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Environmental & Power Solutions Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Black & Veatch Canada Company with a contract value of -- , R. E. Poisson Engineering Inc. with a contract value of -- , GHD Limited with a contract value of -- | |||
| Invitation to Bid# 20-119 - Roof Replacement at Fire Department Headquarters | |||
| Bidders: | Amount: | ||
| Dean-Thackeray Roofing Company Ltd. | $436,927.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $509,283.00 | ||
| E-D Roofing Ltd | $491,198.00 | ||
| Semple Gooder Roofing Corporation | $640,898.00 | ||
| Flynn Canada Ltd. | $508,500.00 | ||
| Wm. Green Roofing Ltd | $532,840.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $490,800.00 | ||
| T Hamilton & Son Roofing Inc | $488,800.00 | ||
| Trio Roofing Systems Inc. | $514,900.00 | ||
| Solar Roofing & sheet Metal Ltd | $466,000.00 | ||
| Award is to Dean-Thackeray Roofing Company Ltd. with a contract value of $436,927.00 | |||
| Invitation to Bid# 20-008 - Norwich Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | 1,198,138.00 | ||
| Canada Construction Limited | 1,552,288.55 | ||
| Carlington Construction Inc. | 1,390,681.67 | ||
| CSL Group Ltd | 1,307,773.00 | ||
| Clearwater Structures Inc. | 1,412,023.00 | ||
| Award is to Marbridge Construction Ltd. with a contract value of 1,198,138.00 | |||
| Invitation to Bid# 20-074 - Request for Proposals for Consignment Parts Inventory | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | -- | ||
| Award is to Napa Auto Parts with a contract value of -- | |||
| Invitation to Bid# 20-126 - Site Service 17 Mary St. | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $51,029.29 | ||
| Drexler Construction Limited | $33,227.00 | ||
| Neeb Excavating Inc. | $38,142.95 | ||
| J.G. Goetz Construction Limited | $37,000.00 | ||
| 2708268 ont inc O/A Nelli Construction | $49,628.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $33,849.32 | ||
| Award is to Drexler Construction Limited with a contract value of -- | |||
| Invitation to Bid# 20-096 - Aeration Equipment Pre-Selection | |||
| Bidders: | Amount: | ||
| TNE Global Inc. | -- | ||
| Lone Star Blower Inc. | -- | ||
| APGN Inc | -- | ||
| Aerzen Blowers and Compressors of Canada Inc. | -- | ||
| Award is to APGN Inc with a contract value of -- | |||
| Invitation to Bid# 20-127 - Site Service 1131 Gordon St. | |||
| Bidders: | Amount: | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $84,348.38 | ||
| 2708268 ont inc O/A Nelli Construction | $284,828.00 | ||
| Drexler Construction Limited | $122,422.00 | ||
| Neeb Excavating Inc. | $108,636.90 | ||
| Capital Paving Inc | $173,041.16 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of $84,348.38 | |||
| Invitation to Bid# 20-121 - Request for Tenders for a New 4 Wheel Drive Articulating Municipal Sidewalk Sweeper | |||
| Bidders: | Amount: | ||
| York Region Equipment Centre | $135,000.00 | ||
| Wajax | $160,000.00 | ||
| Eastern Farm Machinery Ltd. | Non-compliant | ||
| Award is to York Region Equipment Centre with a contract value of $135,000.00 | |||
| Invitation to Bid# 20-132 - Woolwich Sanitary Redesign | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | $391,391.00 | ||
| Capital Paving Inc | $311,019.76 | ||
| 2708268 ont inc O/A Nelli Construction | $439,639.40 | ||
| Drexler Construction Limited | $390,000.00 | ||
| Network Sewer and Watermain Ltd | $386,950.13 | ||
| Award is to Capital Paving Inc with a contract value of $311,019.76 | |||
| Invitation to Bid# 20-131 - New Sidewalk Construction | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $215,741.00 | ||
| ET Construction | $199,407.00 | ||
| Lorron Technologies Inc | $150,704.80 | ||
| RA Crete-Scape Ltd. | $227,427.50 | ||
| Onsite Contracting Inc | $230,059.19 | ||
| DIG-CON INTERNATIONAL LIMITED | $301,573.74 | ||
| Neptune Security Services Inc | $403,750.00 | ||
| Drexler Construction Limited | $245,000.00 | ||
| Emmacon Corp. | $120,000.00 | ||
| Award is to Emmacon Corp. with a contract value of $120,000.00 | |||
| Invitation to Bid# 20-125 - Various Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | |||
| Winegard Motors Limited | |||
| Ridgehill Ford Sales | |||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | |||
| Trillium Ford Lincoln Ltd | |||
| Award is to Ridgehill Ford Sales with a contract value of , FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of , Trillium Ford Lincoln Ltd with a contract value of | |||
| Invitation to Bid# 20-120 - Dolime Operational Testing Program and Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# 20-136 - Rental of Tractors with Snow Plow Attachment for Winter Control During the 2020-2021 Winter Season | |||
| Bidders: | Amount: | ||
| Total Leasing (1996) Inc. | Monthly rental cost per unit $5,500.00 | ||
| Award is to Total Leasing (1996) Inc. with a contract value of -- | |||
| Invitation to Bid# 20-129 - Pond Restoration & Sediment Removal | |||
| Bidders: | Amount: | ||
| QM LP | $1,397,665.46 | ||
| Seawaves Development Services Inc | $898,450.00 | ||
| Tri-Phase Group Inc. | $1,755,490.00 | ||
| Greenspace Construction Inc. | $1,028,782.50 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $996,231.37 | ||
| Bomar Landscaping Inc | $1,081,990.00 | ||
| GW-EX Inc. | $659,386.31 | ||
| GFL Environmental Inc. | $815,400.00 | ||
| Stilescape Inc. | $1,086,195.00 | ||
| Kieswetter Excavating Inc. | $1,581,615.00 | ||
| Award is to GW-EX Inc. with a contract value of $659,386.31 | |||
| Invitation to Bid# 20-137 - Pre-Selection of Play Equipment for W.E. Hamilton Park | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Sean Procyk | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Dynamo Playgrounds | -- | ||
| Earthscape | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of | |||
| Invitation to Bid# 20-138 - OSIM Bridge and Culvert Condition Assessments | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | $37,014.76 | ||
| GM BluePlan Engineering Limited | $54,025.00 | ||
| WSP Canada Inc. | $90,217.00 | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# 20-143 - Subscription and Technical Support Services for Autodesk Software | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | -- | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of -- | |||
| Invitation to Bid# 20-135 - Design Work for the DuRose Retaing Wall Replacement | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | $29,230.50 | ||
| Apex Technical Ltd. | $50,000.00 | ||
| Aquafor Beech Limited | $59,130.00 | ||
| EXP Services Inc. | $38,750.00 | ||
| Pinpoint Engineering Ltd. | $26,500.00 | ||
| Vizions Consulting Inc. | $30,100.00 | ||
| Centex Engineering and Development Inc. | $28,243.00 | ||
| Mantecon Partners Inc. | $20,760.00 | ||
| MTE Consultants Inc. | $41,055.00 | ||
| Award is to Mantecon Partners Inc. with a contract value of -- | |||
| Invitation to Bid# 20-124 - Construction Management for the Drill Hall from the Pre-Qualified | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $96,153.85 | ||
| Century Group Inc. | $49,019.61 | ||
| Collaborative Structures Limited | $420,000.00 | ||
| M.J. Dixon Construction Limited | $183,486.24 | ||
| Award is to Century Group Inc. with a contract value of $49,019.61 | |||
| Invitation to Bid# 20-142 - Preselection of Play Equipment for Dallan Subdivision Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# 20-130 - Firefighter Bunker Gear | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| PPE Solutions Inc. | -- | ||
| Darch Fire Inc. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| Award is to PPE Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 20-144 - Cisco SMARTnet Support and Maintenance | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $71,076.90 | ||
| Nova Networks | $62,527.29 | ||
| CDW Canada Corp. | $70,426.97 | ||
| Synnapex | $69,988.71 | ||
| Long View Systems | $76,411.33 | ||
| Charter Telecom Inc. | $61,013.51 | ||
| Award is to Charter Telecom Inc. with a contract value of -- | |||
| Invitation to Bid# 20-134 - Dynamic Solar Radar Speed Boards | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $118,050.00 | ||
| Felix Technology Inc. | $184,500.00 | ||
| Almon Equipment Ltd. | $140,850.00 | ||
| Guild Electric Limited | $125,759.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $118,050.00 | |||
| Invitation to Bid# 20-128 - Residential Waste Challenge | |||
| Bidders: | Amount: | ||
| Eagle Vision Systems | |||
| Prairie Robotics Inc. | |||
| irisFacematch Inc. | |||
| Award is to Eagle Vision Systems with a contract value of -- | |||
| Invitation to Bid# 20-140 - Emergency Watermain Repair Service | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | -- | ||
| COUNTRYSIDEEXCAVATION | -- | ||
| Wm Groves Limited | -- | ||
| Network Sewer and Watermain Ltd | -- | ||
| Drexler Construction Limited | -- | ||
| Neptune Security Services Inc | -- | ||
| Macho Bro's Construction Inc. | -- | ||
| Award is to Wm Groves Limited with a contract value of -- | |||
| Invitation to Bid# 20-141 - Yard Waste & Brush Disposal | |||
| Bidders: | Amount: | ||
| TRY Recycling | |||
| Waste Management of Canada Corporation | |||
| Award is to TRY Recycling with a contract value of -- | |||
| Invitation to Bid# 20-149 - Commvault Backup Software Licensing and Support | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 20-145 - Replacement of Overhead Doors at 50 Municipal Street | |||
| Bidders: | Amount: | ||
| Melloul-Blamey Construction Inc. | $129,950.00 | ||
| Neptune Security Services Inc | $185,000.00 | ||
| MJ.K. Construction Inc. | $188,295.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $161,125.69 | ||
| 5031756 ONTARIO INC. | All requirements not met | ||
| STM Construction Ltd. | $166,727.00 | ||
| Award is to Melloul-Blamey Construction Inc. with a contract value of $129,950.00 | |||
| Invitation to Bid# 20-155 - Supply and Delivery of a 4x4 Heavy Duty Crew Cab Truck | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | $60,963.00 | ||
| Trillium Ford Lincoln Ltd | $55,258.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of $55,258.00 | |||
| Invitation to Bid# 20-122 - Construction of Hanlon Creek Park Washroom Building and Splash Pad from the Pre-Qualified | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | $1,710,781.00 | ||
| Gateman-Milloy Inc. | $1,781,182.00 | ||
| Bestco Construction (2005) Ltd | $1,827,522.00 | ||
| Award is to Pegah Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# 20-151 - Gate 1 Weigh Scales Pre-Qualification | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| Dakon Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| Ritestart Limited | -- | ||
| STM Construction Ltd. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Award is to Dakon Construction Ltd. with a contract value of -- , BDA Inc. with a contract value of -- , Ritestart Limited with a contract value of -- , STM Construction Ltd. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# 20-152 - 4x4 Truck Crew Cab with Forestry Chip/Dump Body | |||
| Bidders: | Amount: | ||
| Altruck | $128,070.00 | ||
| Award is to Altruck with a contract value of $128,070.00 | |||
| Invitation to Bid# 20-147 - Multi-Residential Water Audit Program | |||
| Bidders: | Amount: | ||
| WalterFedy | -- | ||
| Waterloo Region Green Solutions | -- | ||
| Enviro-Stewards Inc. | -- | ||
| Watermark Solutions Limited | -- | ||
| Award is to Waterloo Region Green Solutions with a contract value of -- | |||
| Invitation to Bid# 20-150 - GIS Data Gap Corrections for Storm Water, Wastewater, and Water | |||
| Bidders: | Amount: | ||
| Sault Ste. Marie Innovation Centre | -- | ||
| Award is to Sault Ste. Marie Innovation Centre with a contract value of -- | |||
| Invitation to Bid# 20-154 - Haul and Disposal of Various Materials | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | 20-154 Haul & Disposal of Various Materials - Haul & Dispose of Concrete, brick, ceramic, and rubble: $18,612.40 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Drywall: $48,552.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Shingles: $204,240.00 | ||
| TRY Recycling | 20-154 Haul & Disposal of Various Materials - Haul & Dispose of Concrete, brick, ceramic, and rubble: $70,047.60 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Drywall: $76,826.40 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Shingles: $225,960.00 | ||
| D & J Lockhart Excavators Ltd. | 20-154 Haul & Disposal of Various Materials - Haul & Dispose of Concrete, brick, ceramic, and rubble: $6,801.40 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Drywall: $0.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Shingles: $0.00 | ||
| GFL Environmental Inc. | 20-154 Haul & Disposal of Various Materials - Haul & Dispose of Concrete, brick, ceramic, and rubble: $24,800.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Drywall: $47,600.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Shingles: $163,000.00 | ||
| New West Gypsum Recycling (Ontario) Inc. | 20-154 Haul & Disposal of Various Materials - Haul & Dispose of Concrete, brick, ceramic, and rubble: $0.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Drywall: $37,400.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Shingles: $0.00 | ||
| Award is to D & J Lockhart Excavators Ltd. with a contract value of -- , GFL Environmental Inc. with a contract value of 20-154 Haul & Disposal of Various Materials - Haul & Dispose of Concrete, brick, ceramic, and rubble: $24,800.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Drywall: $47,600.00 20-154 Haul & Disposal of Various Materials - Haul & Disposal of Shingles: $163,000.00 | |||