City of Kitchener| Invitation to Bid# T17-127 - Removal and Disposal of Excess Materials | |||
| Bidders: | Amount: | ||
| Danosh Construction | $405,105.00 | ||
| 9561463 Canada Inc. | $106,481.03 | ||
| Green Infrastructure Partners Inc. | $182,753.77 | ||
| Greenspace Construction Inc. | $159,782.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $67,020.30 | ||
| KG Services | $202,722.00 | ||
| Bomar Landscaping Inc | $177,466.50 | ||
| Network Sewer and Watermain Ltd | $152,823.46 | ||
| T. Musselman Excavating | $55,986.98 | ||
| Award is to T. Musselman Excavating with a contract value of $55,986.98 | |||
| Invitation to Bid# P17-132 - Professional Services - Stormwater Management Pond 65 Retrofit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of $372893.79 | |||
| Invitation to Bid# P17-090 - Parking Pay by Mobile | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T17-147 - Natural Gas Distribution Leak Surveys | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | $64,9i52.40 | ||
| Tecvalco Ltd. | $34,097.75 | ||
| G-Tel Engineering | $42,603.83 | ||
| Award is to Tecvalco Ltd. with a contract value of $34,097.75 | |||
| Invitation to Bid# T18-016 - Two (2) Triplex Greens Mowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of $67,235.00 | |||
| Invitation to Bid# P18-025 - Iron Horse Trail Wayfinding Signage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Prolutions Project Management Inc. with a contract value of | |||
| Invitation to Bid# T18-012 - Garden Avenue and Van Camp Avenue (Highland Road West to Spadina Road West) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $1,697,850.18 | ||
| Regional Sewer and Watermain Ltd | $1,910,172.53 | ||
| J. Weber Contracting Limited | $1,686,838.03 | ||
| Nabolsy Contracting Inc. | $2,234,057.11 | ||
| Steed and Evans Limited | $2,031,951.25 | ||
| Sierra Infrastructure Inc | $1,547,040.32 | ||
| Bel-Air Excavating & Grading Ltd. | $2,056,022.02 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,726,260.10 | ||
| Award is to Sierra Infrastructure Inc with a contract value of -- | |||
| Invitation to Bid# T18-013 - Hill Street (West Leg Dead End to Lancaster Street), Hillview Street (Edwin Street to Lancaster Street), and St Vincent Street(Guelph Street to Louisa Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $4,300,000.00 | ||
| Terracon Underground Ltd | $4,516,465.88 | ||
| J. Weber Contracting Limited | $4,190,703.65 | ||
| Steed and Evans Limited | $5,030,647.01 | ||
| Regional Sewer and Watermain Ltd | $4,281,614.83 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,349,523.12 | ||
| Bel-Air Excavating & Grading Ltd. | $5,278,541.60 | ||
| Award is to J. Weber Contracting Limited with a contract value of -- | |||
| Invitation to Bid# T18-001 - Iron Horse Trail Central Section Improvements | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,217,559.71 | ||
| Capital Paving Inc | $2,140,992.50 | ||
| Bomar Landscaping Inc | $2,785,398.02 | ||
| Gateman-Milloy Inc. | $2,100,237.15 | ||
| Brantco Construction | $1,968,810.31 | ||
| Award is to Brantco Construction with a contract value of $1,968,810.31 | |||
| Invitation to Bid# T18-028 - One (1) Tow Type Material Handler and Turf Top Dresser | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of $27,063.50 | |||
| Invitation to Bid# T18-010 - Oxford Street (Arnold Street to Elizabeth Street), Elizabeth Street (Oxford Street to Lancaster Street West), and Bond Street (Elizabeth Street to Union Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $3,009,591.44 | ||
| Nabolsy Contracting Inc. | $3,929,400.54 | ||
| Steed and Evans Limited | $3,987,010.49 | ||
| J. Weber Contracting Limited | $3,755,354.31 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,967,241.47 | ||
| Bel-Air Excavating & Grading Ltd. | $3,564,585.68 | ||
| Terracon Underground Ltd | $2,892,021.86 | ||
| Regional Sewer and Watermain Ltd | $3,482,540.07 | ||
| Award is to Terracon Underground Ltd with a contract value of -- | |||
| Invitation to Bid# T18-017 - Adelaide Street, Talbot Street and Patricia Avenue (North end to Victoria Street South) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $6,290,000.02 | ||
| Regional Sewer and Watermain Ltd | $7,123,531.61 | ||
| Network Sewer and Watermain Ltd | $7,613,181.89 | ||
| Bel-Air Excavating & Grading Ltd. | $7,511,647.15 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $7,352,452.36 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $6,290,000.02 | |||
| Invitation to Bid# T18-026 - Water Treatment Services | |||
| Bidders: | Amount: | ||
| Magnus Chemicals Ltd. | $54,673.92 | ||
| KURITA CANADA INC. | $36,657.20 | ||
| ControlChem Canada Ltd. | $47,465.65 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $38,804.20 | ||
| D. H. Jutzi Limited | $33,109.00 | ||
| Dimachem Inc. | $71,528.84 | ||
| Award is to D. H. Jutzi Limited with a contract value of $33,109.00 | |||
| Invitation to Bid# T18-007 - Idlewood Creek Tree Removal | |||
| Bidders: | Amount: | ||
| Schmidt Logging Inc. | $45,765.00 | ||
| Award is to Schmidt Logging Inc. with a contract value of -- | |||
| Invitation to Bid# T18-023 - Duke and Ontario Street Parking Garage Repairs | |||
| Bidders: | Amount: | ||
| Structural Contracting Ltd. | $353,577.00 | ||
| TACS CONSTRUCTION LIMITED | $133,893.70 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $235,322.50 | ||
| Interior Concrete Coatings Inc. | $182,495.00 | ||
| Sibwest Building Restoration Inc | $99,699.90 | ||
| Brook Restoration Ltd. | $250,238.50 | ||
| Maxim Group General Contracting Limited | $324,253.50 | ||
| Birchcliff Construction Ltd | $153,680.00 | ||
| SST Group Of Construction Companies Limited | $342,863.19 | ||
| Award is to Sibwest Building Restoration Inc with a contract value of $99,699.90 | |||
| Invitation to Bid# T18-006 - Geese Monitoring and Removal Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Abell Pest Control with a contract value of $10,972.30 | |||
| Invitation to Bid# P18-018 - Professional Services - Nature Education Program Development and Delivery | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nature Connect with a contract value of -- | |||
| Invitation to Bid# T18-034 - Seven (7) 7,935 kg (17,500 lb.) G.V.W. Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $291,610.06 | |||
| Invitation to Bid# P18-031 - Professional Services - Middle Strasburg Trunk Sanitary Sewer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of $491,767.18 | |||
| Invitation to Bid# T18-003 - Doon Pioneer Park Community Centre - Alterations and Expansion | |||
| Bidders: | Amount: | ||
| Nith Valley Construction | $4,957,536.00 | ||
| Gateman-Milloy Inc. | $4,490,102.46 | ||
| Bestco Construction (2005) Ltd | $5,314,345.93 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $4,490,102.46 | |||
| Invitation to Bid# T18-037 - Annual Fire Life System Inspection, Maintenance, and Repair | |||
| Bidders: | Amount: | ||
| Richardson Fire Systems | $221,793.07 | ||
| Georgian Bay Fire and Safety | $214,812.43 | ||
| Vipond Inc | $219,325.01 | ||
| Tyco Integrated Fire and Security | $232,816.59 | ||
| Troy Life & Fire Safety Ltd. | $219,181.95 | ||
| Chubb Edwards | $223,623.14 | ||
| VIKING FIRE PROTECTION INC | $234,139.54 | ||
| CrownFire | $221,647.24 | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $219,181.95 | |||
| Invitation to Bid# T18-038 - Four Wheel Drive Rubber Tired Turf Tractor with a Rated Power Range of Between 63.4 kw (85 hp) to 70.8 kw (95 hp) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ayr Turf & Trac with a contract value of $86,930.90 | |||
| Invitation to Bid# T18-039 - Four (4) 410 kg (904 lb.) Payload Compact Extended Pickup Trucks | |||
| Bidders: | Amount: | ||
| Airport Nissan Corp. | $103,937.40 | ||
| Award is to Airport Nissan Corp. with a contract value of $103,937.40 | |||
| Invitation to Bid# T18-040 - Four (4) 29,936 kg (66,000 lb.) G.V.W. Tandem Rear Axle Conventional Cab and Chassis | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $537,174.88 | ||
| Altruck | $510,503.31 | ||
| Award is to Altruck with a contract value of $510,503.31 | |||
| Invitation to Bid# T18-045 - Sidewalk Corridor and Crosswalk Condition Field Inspection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ABC Enterprises with a contract value of $44,748.00 | |||
| Invitation to Bid# T18-014 - Road Improvements, Road Surface Construction, Miscellaneous Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $5,488,410.00 | ||
| Steed and Evans Limited | $5,417,220.01 | ||
| Brantco Construction | $5,198,000.00 | ||
| E. & E. Seegmiller Limited | $5,388,421.41 | ||
| Capital Paving Inc | $6,211,148.01 | ||
| Award is to Brantco Construction with a contract value of $5,198,000.00 | |||
| Invitation to Bid# T18-052 - Three (3) 1,995 kg (4,400 lb.) G.V.W. All Wheel Drive SUV Type Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Scherer Chevrolet Buick GMC with a contract value of $84,458.29 | |||
| Invitation to Bid# P18-022 - Network Cabling Installation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Idea Networks Inc. with a contract value of , Activo Inc. with a contract value of , Marcomm Integrated Business Solutions with a contract value of | |||
| Invitation to Bid# T18-064 - Road Condition Inspections and Pavement Management System Updates | |||
| Bidders: | Amount: | ||
| GIE | -- | ||
| MDS Technologies, Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| IMS Infrastructure Management Services | -- | ||
| SNC-Lavalin GEM Ontario Inc. | -- | ||
| Award is to MDS Technologies, Inc. with a contract value of $76,934.30 | |||
| Invitation to Bid# T18-054 - Self-Propelled Ice Resurfacer with a 2.83 Cu Metre (100 cu ft) Snow Tank | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Resurfice Corp with a contract value of $94,908.70 | |||
| Invitation to Bid# T18-053 - Three (3) 3,900 kg (8,598 lb.) G.V.W. Standard Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# T18-035 - Freeport Sanitary Forcemain Phase 2 - Hidden Valley Road and Wabanaki Drive (Hidden Valley Road (Phase1 Limits (1+513.50) to Goodrich Drive)) | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $3,689,468.97 | ||
| Varcon Construction Corporation | $5,385,027.10 | ||
| E. & E. Seegmiller Limited | $3,299,525.65 | ||
| Navacon Construction Inc. | $3,569,169.07 | ||
| Sierra Infrastructure Inc | $3,698,996.59 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $3,262,132.30 | ||
| Bel-Air Excavating & Grading Ltd. | $3,821,551.82 | ||
| Regional Sewer and Watermain Ltd | $3,641,714.14 | ||
| Kieswetter Excavating Inc. | $3,763,813.61 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of -- | |||
| Invitation to Bid# T18-027 - Field Marking Paint (Bulk) - Sportsfields | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $127,373.60 | ||
| Award is to Simplistic Lines Inc. with a contract value of $127,373.60 | |||
| Invitation to Bid# T18-049 - Roof Rehabilitation - Don McLaren Arena | |||
| Bidders: | Amount: | ||
| Atlantic Roofers Ontario Ltd. | $566,469.00 | ||
| Semple Gooder Roofing Corporation | $544,744.75 | ||
| Viana Roofing & Sheet Metal Ltd | $510,601.80 | ||
| Flynn Canada Ltd. | $532,456.00 | ||
| Atlas-Apex Roofing Inc. | $551,230.95 | ||
| Award is to Viana Roofing & Sheet Metal Ltd with a contract value of $510,601.80 | |||
| Invitation to Bid# T18-051 - Roof Rehabilitation - Breithaupt Centre | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $287,472.00 | ||
| Atlantic Roofers Ontario Ltd. | $337,305.00 | ||
| Flynn Canada Ltd. | $321,485.00 | ||
| Atlas-Apex Roofing Inc. | $302,574.45 | ||
| Viana Roofing & Sheet Metal Ltd | $298,901.95 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $287,472.00 | |||
| Invitation to Bid# T18-056 - Supply and Deliver Readymix Concrete | |||
| Bidders: | Amount: | ||
| Dufferin Concrete | $383,979.65 | ||
| Tri City Materials | $341,864.55 | ||
| Hanson Ready Mix | $374,589.35 | ||
| CBM Ready Mix | $382,273.35 | ||
| Lafarge Canada Inc. | $391,771.00 | ||
| Award is to Tri City Materials with a contract value of $341,864.55 | |||
| Invitation to Bid# T18-050 - Roof Rehabilitation - Twin Pads (AUD) Arena | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $2,519,900.00 | ||
| Viana Roofing & Sheet Metal Ltd | $2,411,781.60 | ||
| Flynn Canada Ltd. | $2,583,745.00 | ||
| Atlantic Roofers Ontario Ltd. | $2,283,165.00 | ||
| Atlas-Apex Roofing Inc. | $2,330,839.70 | ||
| Award is to Atlantic Roofers Ontario Ltd. with a contract value of $2,283,165.00 | |||
| Invitation to Bid# T18-029 - Water Heaters: Preventive Maintenance Inspections & De-Liming Services | |||
| Bidders: | Amount: | ||
| 1458013 ONT INC | $845,635.50 | ||
| 4 Seasons Heating and Cooling Ltd. | $449,514.00 | ||
| Afterglow Ltd | $303,970.00 | ||
| STEADFAST GAS SERVICES | $391,262.50 | ||
| Award is to STEADFAST GAS SERVICES with a contract value of -- | |||
| Invitation to Bid# T18-036 - Closed Circuit Television (CCTV) Inspection of Gravity Sewers | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $582,328.35 | ||
| Clearwater Structures Inc. | $746,519.19 | ||
| Benko Sewer service | $584,258.03 | ||
| Wessuc Inc. | $471,428.41 | ||
| Pipetek Infrastructure Services Inc | $783,533.10 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | $949,442.57 | ||
| Dambro Environmental Inc. | $532,993.80 | ||
| Award is to Wessuc Inc. with a contract value of -- | |||
| Invitation to Bid# T18-032 - Polyethylene Pipe for Natural Gas Distribution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C.R.Wall & Company Incorporated with a contract value of $321,711.49 | |||
| Invitation to Bid# T18-071 - Natural Gas Line Pressure Valves | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C.R.Wall & Company Incorporated with a contract value of $52,003.03 | |||
| Invitation to Bid# P18-067 - Professional Services for Iron Horse Trail Improvements - South Section (Queen Street South to Ottawa Street South) and North Section (Victoria Street South to Union Street) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of 229,839.90 | |||
| Invitation to Bid# P18-069 - Professional Services for Mill Street (Stirling Avenue to Ottawa Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Meritech Engineering with a contract value of | |||
| Invitation to Bid# P18-048 - Professional Services - 2018 Sediment Survey and Assessment of Stormwater Management (SWM) Ponds | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Matrix Solutions Inc. with a contract value of | |||
| Invitation to Bid# T18-041 - Traffic Calming Construction / Miscellaneous Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $452,000.00 | ||
| GIP Paving Inc. | $279,110.00 | ||
| Emmacon Corp. | $317,246.37 | ||
| Vista Contracting Ltd | $318,660.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $465,117.04 | ||
| Capital Paving Inc | $411,011.10 | ||
| Hardscape Concrete & Interlock | $541,615.49 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# T18-066 - Spring Tree Planting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mar-John's Nursery Ltd. with a contract value of $57,454.85 | |||
| Invitation to Bid# T18-044 - Mausser Avenue (West End to Lorne Avenue) and Stirling Avenue South (Mausser Avenue to Russel Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $6,422,962.14 | ||
| E. & E. Seegmiller Limited | $6,908,407.67 | ||
| J. Weber Contracting Limited | $6,872,582.88 | ||
| Bel-Air Excavating & Grading Ltd. | $6,013,672.94 | ||
| Navacon Construction Inc. | $6,220,122.44 | ||
| Steed and Evans Limited | $6,379,980.01 | ||
| Regional Sewer and Watermain Ltd | $6,047,921.92 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $6,093,886.07 | ||
| Terracon Underground Ltd | $6,259,600.75 | ||
| Oxford Civil Group Inc. | $6,804,631.62 | ||
| Network Sewer and Watermain Ltd | $6,858,397.04 | ||
| Award is to Bel-Air Excavating & Grading Ltd. with a contract value of -- | |||
| Invitation to Bid# T18-055 - Dieppe Avenue and Hett Avenue (Blucher Street to Wilhelm Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| J. Weber Contracting Limited | $2,025,274.20 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,081,541.03 | ||
| Steed and Evans Limited | $1,950,380.01 | ||
| Oxford Civil Group Inc. | $2,166,189.27 | ||
| Regional Sewer and Watermain Ltd | $2,648,896.12 | ||
| Sierra Infrastructure Inc | $2,059,853.95 | ||
| Navacon Construction Inc. | $1,917,666.96 | ||
| Network Sewer and Watermain Ltd | $2,364,990.08 | ||
| Gedco Excavating Ltd. | $2,181,607.73 | ||
| Elgin Construction | $2,057,295.67 | ||
| Bel-Air Excavating & Grading Ltd. | $2,310,510.97 | ||
| Terracon Underground Ltd | $1,793,484.19 | ||
| Award is to Terracon Underground Ltd with a contract value of -- | |||
| Invitation to Bid# T18-002 - Shantz Lane (Weber Street to Ross Avenue) Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $2,420,961.17 | ||
| Navacon Construction Inc. | $1,982,039.45 | ||
| J. Weber Contracting Limited | $1,960,395.54 | ||
| Sierra Infrastructure Inc | $2,017,362.11 | ||
| E. & E. Seegmiller Limited | $2,203,459.78 | ||
| Elgin Construction | $1,981,557.95 | ||
| Oxford Civil Group Inc. | $1,965,627.82 | ||
| Bel-Air Excavating & Grading Ltd. | $2,231,351.31 | ||
| Steed and Evans Limited | $1,955,719.25 | ||
| Regional Sewer and Watermain Ltd | $1,775,706.64 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of -- | |||
| Invitation to Bid# T18-077 - Five (5) 5,080 kg (11,200 lb.) G.V.W. Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $202,946.87 | ||
| PARKWAY FORD SALES LTD | $192,772.35 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# T18-079 - Sand/Salt Spreader Body with Pre-Wetting and Anti-Icing | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $93,423.48 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $131,112.77 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# T18-058 - Portable Toilet and Wash Station Rentals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2068705 Ontario Inc. O/A Porta Plus Portables with a contract value of $21,012.35 | |||
| Invitation to Bid# T18-043 - Fasteners and Hardware, Supply and Delivery | |||
| Bidders: | Amount: | ||
| Lawson Products Canada Inc. | $41,764.79 | ||
| Fastenal Canada Ltd. | $12,050.48 | ||
| MSC Industrial Supply Co | $24,263.91 | ||
| Award is to Fastenal Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# T18-062 - Closed Circuit Television (CCTV) Inspection of Gravity Sewers, Two (2) Year Maintenance | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $168,909.01 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | $321,032.72 | ||
| Wessuc Inc. | $358,818.53 | ||
| Award is to Nieltech Services Ltd. with a contract value of $168,909.01 | |||
| Invitation to Bid# T18-046 - Metzloff Drive Road Reconstruction (Belmont Avenue West to Patricia Avenue) | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $1,276,695.08 | ||
| Regional Sewer and Watermain Ltd | $1,478,622.23 | ||
| Steed and Evans Limited | $1,481,995.00 | ||
| Oxford Civil Group Inc. | $1,428,605.61 | ||
| Terracon Underground Ltd | $1,536,867.10 | ||
| Network Sewer and Watermain Ltd | $1,652,864.95 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,516,711.54 | ||
| J. Weber Contracting Limited | $1,348,222.89 | ||
| E. & E. Seegmiller Limited | $1,749,340.40 | ||
| Gedco Excavating Ltd. | $1,554,037.92 | ||
| Sierra Infrastructure Inc | $1,434,000.01 | ||
| Bel-Air Excavating & Grading Ltd. | $1,690,442.95 | ||
| Award is to Navacon Construction Inc. with a contract value of $1,276,695.08 | |||
| Invitation to Bid# T18-009 - Supply Domestic Water Meters, Appointment Scheduling & Installation Services | |||
| Bidders: | Amount: | ||
| Neptune Technology Group (Canada) Ltd. | $1,096,043.94 | ||
| Emco Corporation | $1,462,273.38 | ||
| Award is to Neptune Technology Group (Canada) Ltd. with a contract value of $1,096,043.94 | |||
| Invitation to Bid# T18-080 - Rubber Floor Replacement at Sportsworld Arena | |||
| Bidders: | Amount: | ||
| Caliber Sport Systems Inc. | $125,339.60 | ||
| Adias Impex Ltd. O/A Carpet Plus | $112,322.00 | ||
| Advantage Sport | $91,012.46 | ||
| Welmar Recreational Products Inc | $110,999.90 | ||
| Gym-Con Ltd. | $172,523.88 | ||
| Floor Master inc | $149,725.00 | ||
| Tradeworks Interiors Canada Corp | $123,753.08 | ||
| Award is to Advantage Sport with a contract value of -- | |||
| Invitation to Bid# T18-074 - Kitchener Market Laneway Waterproofing | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | -- | ||
| Birchcliff Construction Ltd | -- | ||
| Sibwest Building Restoration Inc | -- | ||
| Award is to Tops Contracting Services Inc. with a contract value of $88,863.20 | |||
| Invitation to Bid# T18-090 - One (1) 39,009 kg (86,000 lb.) G.V.W. Tri Rear Axle Conventional Cab and Chassis with Dump Body | |||
| Bidders: | Amount: | ||
| Expressway Trucks | $241,729.75 | ||
| Premier Truck Group of London | $194,360.00 | ||
| Altruck | $198,835.93 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# T18-081 - Supply & Delivery of Tires & Related Services (Co-operative) | |||
| Bidders: | Amount: | ||
| Goodyear Canada Inc | $159,853.38 | ||
| Bast Tire Service Ltd. | $266,314.37 | ||
| Kal Tire | $338,539.58 | ||
| Award is to Bast Tire Service Ltd. with a contract value of $266,314.37 | |||
| Invitation to Bid# T18-094 - One (1) 6,577 Kg (14,500 Lb.) G.V.W.R. Cut-Away R.V. Cab and Chassis with a 4.3 Metre (14 Foot) Fibre Glass Van Body | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | $57,566.72 | ||
| PARKWAY FORD SALES LTD | $56,993.81 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# T18-095 - One (1) 5,670 Kg (12,500 Lb.) G.V.W. Cut-Away R.V. Cab and Chassis with a 4.3 Metre (14 Foot) Fibre Glass Van Body | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $56,277.39 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $56,277.39 | |||
| Invitation to Bid# T18-075 - Schweitzer Street (Bridge Street to Daniel Avenue) Watermain Replacement | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,586,412.88 | ||
| E. & E. Seegmiller Limited | $2,278,660.82 | ||
| J. Weber Contracting Limited | $1,540,474.89 | ||
| Sierra Infrastructure Inc | $1,574,011.27 | ||
| Steed and Evans Limited | $1,783,592.01 | ||
| Terracon Underground Ltd | $1,739,317.41 | ||
| Navacon Construction Inc. | $1,699,088.17 | ||
| Bel-Air Excavating & Grading Ltd. | $1,839,576.04 | ||
| Award is to J. Weber Contracting Limited with a contract value of $1,540,474.89 | |||
| Invitation to Bid# P18-082 - Professional Services for 2018 Legislated Bridge Inspections (City of Kitchener Bridges) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# P18-085 - Professional Services Ephraim Street (Ann Street to Ethel Street) Ethel Street (Frederick Street to North End) Reconstructions | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# T18-073 - Kolb Creek Culvert Replacement | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $657,140.20 | ||
| Bel-Air Excavating & Grading Ltd. | $655,425.43 | ||
| Sierra Infrastructure Inc | $618,804.40 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $618,804.40 | |||
| Invitation to Bid# T18-068 - Sale of Industrial Lot on Strasburg Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2140221 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# T18-086 - Asphalt Multiuse Trail and Concrete Sidewalk Infill Construction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $1,564,192.78 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,356,195.94 | ||
| Vista Contracting Ltd | $1,942,121.96 | ||
| Tri-Capital Construction Inc. | $1,502,996.05 | ||
| CSL Group Ltd | $1,954,914.13 | ||
| GIP Paving Inc. | $1,368,560.55 | ||
| Brantco Construction | $1,469,820.95 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $1,356,195.94 | |||
| Invitation to Bid# T18-089 - Kitchener City Hall Ground Floor Washroom Renovation | |||
| Bidders: | Amount: | ||
| CPM Construction | $99,440.00 | ||
| ONIX CONTRACTORS | $58,986.00 | ||
| Award is to ONIX CONTRACTORS with a contract value of $58,986.00 | |||
| Invitation to Bid# T18-005 - RBJ Schlegel Park - Park and Sportsfield Construction | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $9,623,664.35 | ||
| ORIN CONTRACTORS CORP | $8,716,610.72 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $9,623,664.35 | |||
| Invitation to Bid# T18-061 - Idlewood Creek Restoration (Fairway Road to the Outlet at the Grand River) | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $2,841,385.65 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,872,361.65 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# T18-102 - Snow and Ice Removal Equipment - Three (3) 8.41 cubic metre (11 cubic yard) Dump body, Two-way Front Plow, High Levelling Cable Wings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Viking Cives Ltd with a contract value of $320,517.72 | |||
| Invitation to Bid# T18-098 - Gas Monitoring Equipment Maintenance, Calibration & Certification | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Armstrong Monitoring Corporation with a contract value of -- | |||
| Invitation to Bid# T18-109 - One (1) Loader Mounted Quick Disconnect 181 kw (250 hp) Snow Blower | |||
| Bidders: | Amount: | ||
| J.A. Larue Inc | $157,576.24 | ||
| R.P.M. Tech Inc. | $168,346.41 | ||
| Nortrax | $184,466.85 | ||
| Award is to J.A. Larue Inc with a contract value of $157,576.24 | |||
| Invitation to Bid# T18-097 - Cameron Heights Pool Filtration System Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Acapulco Pools Limited with a contract value of $133,340.00 | |||
| Invitation to Bid# T18-115 - Two (2) 4,082 kg (9,000 lb.) High Roof Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $67,847.46 | |||
| Invitation to Bid# T18-116 - One (1) 4,309 kg (9,500 lb.) High Roof Cargo Van | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $37,810.93 | |||
| Invitation to Bid# T18-117 - Two (2) Fully Enclosed Trailer Mounted Air Compressors (5.38 cubic metre/m, 185 CFM) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to United Rentals of Canada, Inc. with a contract value of $52,266.82 | |||
| Invitation to Bid# T18-118 - Two (2) Heavy Duty Utility Bodies to be Installed on a 7,937 kg (17,500 lb.) Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pride Bodies Ltd with a contract value of $80,440.18 | |||
| Invitation to Bid# T18-114 - Snow and Ice Removal Equipment to be Mounted on a Tandem Rear Axle Cab | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | $144,854.70 | ||
| Award is to Viking Cives Ltd with a contract value of -- | |||
| Invitation to Bid# P18-065 - Food and Beverage Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Compass Group Canada with a contract value of -- | |||
| Invitation to Bid# T18-121 - Hydraulic Hose and Fittings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Regional Hose K-W Ltd. with a contract value of $19,237.93 | |||
| Invitation to Bid# T18-083 - Gzowski Park Nature Play Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Speedside Construction Ltd. with a contract value of $109,626.39 | |||
| Invitation to Bid# T18-084 - Kingsdale Park Nature Play Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Speedside Construction Ltd. with a contract value of $117,279.31 | |||
| Invitation to Bid# P18-128 - Professional Services - Development Charge Background Study | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of | |||
| Invitation to Bid# T18-125 - Centre In The Square - Window and Exterior Wall Rehabilitation | |||
| Bidders: | Amount: | ||
| SAX Construction | $223,627.00 | ||
| K.I.B Building Restoration Inc | $238,204.00 | ||
| PM Contracting Ltd. | $157,070.00 | ||
| SST Group Of Construction Companies Limited | $293,800.00 | ||
| Award is to PM Contracting Ltd. with a contract value of $157,070.00 | |||
| Invitation to Bid# T18-112 - Vehicle and Equipment Filters | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | $41,975.03 | ||
| Harman Heavy Vehicle Specialists | $30,077.53 | ||
| Uni-Select Eastern Inc | $31,826.11 | ||
| Transaxle Parts Cambridge Inc | $32,510.80 | ||
| Award is to Napa Auto Parts with a contract value of $41,975.03 , Harman Heavy Vehicle Specialists with a contract value of $30,077.53 , Transaxle Parts Cambridge Inc with a contract value of $32,510.80 | |||
| Invitation to Bid# T18-103 - Fire Hydrants: Inspection and Maintenance Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canadian Hydrant Technologies with a contract value of $151,787.25 | |||
| Invitation to Bid# T18-030 - Retrofit of Storm Water Management Facility 21 (SWMF21) (Penelope Drive and IRA Needles Boulevard) | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $710,460.95 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $967,144.40 | ||
| Capital Paving Inc | $664,029.10 | ||
| Network Sewer and Watermain Ltd | $798,828.13 | ||
| 560789 Ontario Limited o/a R&M Construction | $753,848.90 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $753,848.90 | |||
| Invitation to Bid# T18-123 - Fleet Lighting and Electrical Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harman Heavy Vehicle Specialists with a contract value of $20,367.80 | |||
| Invitation to Bid# T18-134 - Sign Posts and Spacers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Braun MFG. Limited with a contract value of $29,758.24 | |||
| Invitation to Bid# T18-088 - Sandrock Greenway Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $302,444.50 | ||
| McLean Taylor Construction Limited | $321,941.07 | ||
| Engineered Concrete Limited | $248,735.60 | ||
| GIP Paving Inc. | $326,488.64 | ||
| CSL Group Ltd | $322,163.00 | ||
| Award is to Engineered Concrete Limited with a contract value of $248,735.60 | |||
| Invitation to Bid# T18-108 - Ice Rink Conversion Cover – Dom Cardillo Arena | |||
| Bidders: | Amount: | ||
| Sport Resource Group | $71,190.00 | ||
| Sport Resource Group | |||
| Athletica Sport Systems Inc. | $185,207.00 | ||
| Covermaster Inc. | $224,813.50 | ||
| Covermaster Inc. | $176,958.96 | ||
| Award is to Covermaster Inc. with a contract value of $176,958.96 | |||
| Invitation to Bid# P18-106 - Professional Services for Roof Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to IRC Building Sciences Group with a contract value of | |||
| Invitation to Bid# P18-129 - Professional Services Integrated City-wide Storm Sewer / Overland Flood Model | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# T18-104 - Breithaupt Park Electrical Servicing and Conduit | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $262,427.81 | ||
| AVERTEX Utility Solutions Inc | $303,744.00 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $262,427.81 | |||
| Invitation to Bid# T18-139 - Removal and Replacement of Artificial Turf at Budd Park | |||
| Bidders: | Amount: | ||
| DAVAN GROUP INC. | -- | ||
| GTRTurf Inc / Shaw Sports Turf | -- | ||
| Tapitec Inc. | -- | ||
| Artificial Grass & Landscaping Inc. | -- | ||
| 1018129 Ontario Inc. Operating as: Pro-Tech Turf Solutions | -- | ||
| Award is to 1018129 Ontario Inc. Operating as: Pro-Tech Turf Solutions with a contract value of $84,750.00 | |||
| Invitation to Bid# T18-132 - Reflective Sheeting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 3M Canada with a contract value of -- | |||
| Invitation to Bid# P18-107 - Professional Service for Redesign of Carl Zehr Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GSP Group Inc. with a contract value of | |||
| Invitation to Bid# T18-111 - Rebuild Salt Conveyor and Preventive Maintenance Program | |||
| Bidders: | Amount: | ||
| Ag Growth International d.b.a.Mitchell Mill Systems Canada | $229,448.76 | ||
| Rassaun Services Inc. | $170,568.40 | ||
| Donkers Millwrighting Services | $157,285.37 | ||
| Award is to Donkers Millwrighting Services with a contract value of $157,285.37 | |||
| Invitation to Bid# T18-124 - Work Gloves | |||
| Bidders: | Amount: | ||
| Ontario Glove and Safety | $74,041.20 | ||
| Work Authority | $138,156.64 | ||
| Messer Canada Inc. | $104,791.71 | ||
| Prototype Integrated Solutions Inc | $172,463.99 | ||
| Air Liquide Inc | $97,272.78 | ||
| TENAQUIP LIMITED | $92,686.80 | ||
| Swish Maintenance Limited | $133,623.27 | ||
| Lawlor & Co. (Hamilton) Limited | $81,273.46 | ||
| Weber Supply Company Inc | $92,544.59 | ||
| McCORDICK A BUNZL COMPANY | $80,271.98 | ||
| Source Atlantic Ltd | $106,565.67 | ||
| Staples Canada ULC | $70,370.04 | ||
| Award is to McCORDICK A BUNZL COMPANY with a contract value of $80,271.98 , Staples Canada ULC with a contract value of $70,370.04 | |||
| Invitation to Bid# T18-145 - One (1) 3,311 kg (7,300 lb.) 4 X 4 Special Services Full Size Sport Utility Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Scherer Chevrolet Buick GMC with a contract value of $48,298.46 | |||
| Invitation to Bid# T18-127 - Trans-Canada Trail: Courtland Avenue Underpass Improvements Construction | |||
| Bidders: | Amount: | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $412,626.85 | ||
| Network Sewer and Watermain Ltd | $577,809.50 | ||
| CSL Group Ltd | $551,493.11 | ||
| GIP Paving Inc. | $560,480.01 | ||
| Steed and Evans Limited | $528,504.39 | ||
| Brantco Construction | $434,704.22 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of $412,626.85 | |||
| Invitation to Bid# P18-138 - Professional Services Flood Mitigation Planning for Shoemaker Greenway | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# T18-147 - Pure Storage Flash Array Additional High Performance Storage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sigmatix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# T18-146 - Cooling Tower Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# T18-151 - One (1) 2,794 mm (110”) Aluminum Crane Body with Dump Box to be Mounted on a 7,935 kg (17,500 lb.) F550 Crew Cab | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Commander Industries Inc with a contract value of $74,806.00 | |||
| Invitation to Bid# P18-144 - Kitchener Fire Hall #1- Dispatch Centre Console Furniture | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bramic Creative Business Products Ltd. with a contract value of | |||
| Invitation to Bid# T18-142 - Domestic Natural Gas Meter and Regulator Retrofit Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lakeside Performance Gas Services with a contract value of -- | |||
| Invitation to Bid# T18-154 - Two (2) Electric 4-Door Hatchback Compact Fleet Cars | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sherway Nissan with a contract value of $87,658.62 | |||
| Invitation to Bid# P18-047 - Professional Services: Cycling and Trails Master Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Urban Systems Ltd. with a contract value of $274,538.02 | |||
| Invitation to Bid# T18-155 - One (1) Heavy Duty Utility Body with Two (2) Wachs Valve Exercisers to be Installed on a Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| Pride Bodies Ltd | $103,216.46 | ||
| WILCOX BODIES LTD | $119,628.49 | ||
| Award is to Pride Bodies Ltd with a contract value of $103,216.46 | |||
| Invitation to Bid# T18-153 - One (1) Tandem Axle Cab and Chassis with a 174 inch Front Plow and High Levelling Wing | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $327,474.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# T18-148 - Roof Rehabilitation - 44 Gaukel Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Flynn Canada Ltd. with a contract value of $85,654.00 | |||
| Invitation to Bid# T18-152 - Fall Tree Planting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Klomp's Landscaping Inc with a contract value of $80,267.29 | |||
| Invitation to Bid# T18-099 - Supply Soils, Conditioners and Mulch | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dirt Cheap Inc. with a contract value of $81,354.35 | |||
| Invitation to Bid# T18-133 - Wastewater Sludge Grinder | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to John Brooks Company Limited with a contract value of $34,691.00 | |||
| Invitation to Bid# P18-156 - Professional Services Edwin Street (Blucher Boulevard to Louisa Street) Reconstruction | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Urban Watershed Group Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Meritech Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# T18-150 - Liquid Snow and Ice Control Organic Based Performance Enhancer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Innovative Surface Solutions with a contract value of $55,596.00 | |||
| Invitation to Bid# T18-157 - Snow Removal - The Aud | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bel-Air Excavating & Grading Ltd. with a contract value of | |||
| Invitation to Bid# T18-159 - One (1) Crane and Service Body to be Installed on a 2018, F550 Crew Cab Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pride Bodies Ltd with a contract value of -- | |||
| Invitation to Bid# P18-087 - Professional Services for Perth Road (South Drive to Pleasant Avenue) and Coral Crescent (Pleasant Avenue to Cul-de-sac) Reconstruction | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Meritech Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| GHD Limited | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# T18-158 - K-W Art Gallery Alterations - Centre in the Square | |||
| Bidders: | Amount: | ||
| R-Chad General Contracting Inc. | $633,930.00 | ||
| Gateman-Milloy Inc. | $749,066.83 | ||
| Dakon Construction Ltd. | $610,991.00 | ||
| Sax Construction | $619,579.00 | ||
| Aveiro Constructors Ltd. | $552,192.58 | ||
| Construction Solutions ASI Inc. | $409,144.75 | ||
| Sabcon Inc. | $620,972.00 | ||
| Elgin Contracting and Restoration Ltd. | $590,990.00 | ||
| PM Contracting Ltd. | $571,667.00 | ||
| Serene Group Inc | $534,412.66 | ||
| S.G. Cunningham | $867,331.50 | ||
| Graceview Enterprises Inc. | $601,956.65 | ||
| Melloul-Blamey Construction Inc. | $601,783.76 | ||
| Gordner Construction Ltd | $472,464.30 | ||
| CPM Construction | $783,561.21 | ||
| Award is to Gordner Construction Ltd with a contract value of $472,464.30 | |||
| Invitation to Bid# T18-136 - One (1) Self Propelled Double Drum Vibratory Compactor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Coleman Equipment with a contract value of -- | |||
| Invitation to Bid# T18-172 - Safety, Spills Response, and Traffic Supplies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Weber Supply Company Inc with a contract value of $107,472.72 | |||
| Invitation to Bid# T18-166 - Vehicle Gate Replacement - Kitchener Operations Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario Parking Systems with a contract value of $96,790.15 | |||
| Invitation to Bid# P18-024 - Fire Records Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Emergency Reporting with a contract value of | |||
| Invitation to Bid# P18-173 - Professional Services - Detailed Design & Contract Administration for Shoemaker Creek Restoration | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Water's Edge | -- | ||
| Onterris Canada Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||