City of Kitchener| Invitation to Bid# T18-163 - Custodial Services for Park Washrooms, Spray Pads, Change Rooms and Lobbies | |||
| Bidders: | Amount: | ||
| Kidron Janitorial Corp | -- | ||
| Precise Janitorial Services Inc | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| L.B.J.Building Maintenance 2009 | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# T18-182 - Dasher Boards and Acrylic Shielding System | |||
| Bidders: | Amount: | ||
| CASCADIA SPORT SYSTEMS INC. | $327,700.00 | ||
| R-Chad General Contracting Inc. | $395,500.00 | ||
| Athletica Sport Systems Inc. | $286,765.75 | ||
| Award is to Athletica Sport Systems Inc. with a contract value of $286,765.75 | |||
| Invitation to Bid# T18-100 - Stormwater Management Facility 144 Victoria Park Lake Forebay Sediment Removal | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $513,430.70 | ||
| CSL Group Ltd | $1,170,906.00 | ||
| Bel-Air Excavating & Grading Ltd. | $599,945.25 | ||
| Capital Paving Inc | $614,730.15 | ||
| Greenspace Construction Inc. | $383,886.99 | ||
| Titanium Contracting Inc. | $997,622.76 | ||
| Kieswetter Excavating Inc. | $644,834.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $487,150.40 | ||
| Lancoa Contracting Inc. | $1,129,003.34 | ||
| J-AAR Civil Infrastructures Limited | $595,701.65 | ||
| SECURE Energy | $601,696.75 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# T19-017 - Hood System Inspection & Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Richardson Fire Systems with a contract value of $9,966.60 | |||
| Invitation to Bid# T19-026 - Heavy Duty Automotive Type Batteries | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Continental Battery Canada Corp. with a contract value of $13,883.78 | |||
| Invitation to Bid# T19-011 - Breithaupt Park Sportsfield Lighting System | |||
| Bidders: | Amount: | ||
| Pfaff Electric Ltd | $586,583.00 | ||
| Comtrade LTD. | $724,895.00 | ||
| Wayne Electric Co Limited | $586,470.00 | ||
| Fairway Electrical Services Incorporated | $649,568.07 | ||
| Roberts Onsite Inc | $597,996.00 | ||
| Sentry Electric Inc. | $584,210.00 | ||
| Award is to Sentry Electric Inc. with a contract value of $584,210.00 | |||
| Invitation to Bid# T19-018 - Emergency Generator Service and Maintenance | |||
| Bidders: | Amount: | ||
| LMR Power Systems Inc. | $328,505.90 | ||
| GenWorx | $84,349.99 | ||
| JTS Mechanical Systems Inc. | $157,736.70 | ||
| Albert's Generator Services Inc | $98,903.25 | ||
| Standby Generator Services Inc | $185,160.67 | ||
| Northern Generator Company Ltd. | $110,355.80 | ||
| Gencare Services Limited | $125,853.75 | ||
| Genrep Ltd./Ltée. | $144,640.00 | ||
| T&T Power Group | $105,704.72 | ||
| Award is to GenWorx with a contract value of $84,349.99 | |||
| Invitation to Bid# T19-010 - Integrated Pest Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of $9,275.04 | |||
| Invitation to Bid# T19-029 - Natural Gas Meter Set Installation and Inspection Services | |||
| Bidders: | Amount: | ||
| Lakeside Performance Gas Services | $45,201.20 | ||
| Award is to Lakeside Performance Gas Services with a contract value of -- | |||
| Invitation to Bid# T19-006 - Centreville Neighbourhood – Centreville Street, Jansen Avenue, Guerin Avenue, Florence Avenue, Huber Street and Walker Street (From Morgan Avenue / Jansen Avenue to Kinzie Avenue) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $8,121,760.87 | ||
| J. Weber Contracting Limited | $7,061,926.87 | ||
| J-AAR Civil Infrastructures Limited | $6,719,563.15 | ||
| Bel-Air Excavating & Grading Ltd. | $8,560,881.41 | ||
| Gedco Excavating Ltd. | $8,942,386.39 | ||
| Navacon Construction Inc. | $7,880,648.25 | ||
| Nabolsy Contracting Inc. | $10,101,776.25 | ||
| Elgin Construction | $7,765,498.97 | ||
| Sierra Infrastructure Inc | $6,856,750.00 | ||
| Regional Sewer and Watermain Ltd | $7,897,713.49 | ||
| Capital Paving Inc | $9,384,019.79 | ||
| E. & E. Seegmiller Limited | $8,976,134.66 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,719,563.15 | |||
| Invitation to Bid# T19-008 - Natural Gas & Water Infrastructure Locate Services | |||
| Bidders: | Amount: | ||
| Canadian Locators Inc. | $462,497.70 | ||
| multiVIEW Locates Inc | $1,042,752.70 | ||
| Mark It Locates Inc | $520,325.45 | ||
| Award is to Canadian Locators Inc. with a contract value of $462,497.70 | |||
| Invitation to Bid# T19-004 - Ahrens Street West (Hartwood Avenue to Guelph Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| J. Weber Contracting Limited | $1,967,527.36 | ||
| Network Sewer and Watermain Ltd | $2,853,870.14 | ||
| Elgin Construction | $2,162,592.90 | ||
| Bel-Air Excavating & Grading Ltd. | $2,675,606.16 | ||
| Navacon Construction Inc. | $2,475,501.47 | ||
| Regional Sewer and Watermain Ltd | $2,298,440.79 | ||
| Steed and Evans Limited | $2,390,534.90 | ||
| Sierra Infrastructure Inc | $2,055,000.01 | ||
| Award is to J. Weber Contracting Limited with a contract value of $1,967,527.36 | |||
| Invitation to Bid# T19-012 - Automatic Pedestrian Door Preventative Maintenance, Inspections and Service | |||
| Bidders: | Amount: | ||
| Ironstone Entrance Technologies Inc. | $54,975.63 | ||
| Assa Abloy Entrance Systems | $89,072.25 | ||
| Award is to Ironstone Entrance Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# P19-036 - Professional Services 2019/2021 City-Wide SWM Monitoring Program | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# P19-023 - Design, Supply and Installation of Kiwanis Park Playground | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to New World Park Solutions Inc with a contract value of | |||
| Invitation to Bid# T19-001 - Road Improvements, Road Surface Construction, Misc. Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $7,665,920.01 | ||
| E. & E. Seegmiller Limited | $8,664,800.45 | ||
| Capital Paving Inc | $8,643,200.19 | ||
| Brantco Construction | $6,480,000.00 | ||
| Steed and Evans Limited | $7,602,888.60 | ||
| Award is to Brantco Construction with a contract value of $6,480,000.00 | |||
| Invitation to Bid# P19-034 - 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# T19-032 - Charles and Benton Street Garage Level P6 Repairs | |||
| Bidders: | Amount: | ||
| Complete Concrete Restoration Ltd. | $671,926.25 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $790,548.00 | ||
| SST Group Of Construction Companies Limited | $772,582.07 | ||
| Brook Restoration Ltd. | $1,074,225.35 | ||
| Heritage Restoration Inc. | $593,126.83 | ||
| Restorex Contracting Ltd. | $642,043.40 | ||
| Lancoa Contracting Inc. | $759,868.50 | ||
| Mass Contracting Ltd. | $798,006.00 | ||
| United Building Restoration Ltd. | $714,172.01 | ||
| Award is to Heritage Restoration Inc. with a contract value of $593,126.83 | |||
| Invitation to Bid# T19-013 - Sandra Avenue (Belmont Ave W to Patricia Ave), Third Avenue (Connaught St to Kingsway Dr) and Connaught Street (Second Ave to Third Ave) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Elgin Construction | $4,358,868.54 | ||
| Sierra Infrastructure Inc | $4,261,337.36 | ||
| Steed and Evans Limited | $4,415,880.54 | ||
| Gedco Excavating Ltd. | $4,350,546.32 | ||
| Navacon Construction Inc. | $4,263,469.43 | ||
| Regional Sewer and Watermain Ltd | $3,811,262.29 | ||
| J. Weber Contracting Limited | $3,985,164.58 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $3,811,262.29 | |||
| Invitation to Bid# T19-009 - Vanier Drive (Walton Avenue to Shelley Drive) Road Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | 3,369,426.99 | ||
| Navacon Construction Inc. | 3,330,186.51 | ||
| Elgin Construction | 3,256,494.51 | ||
| E. & E. Seegmiller Limited | 3,938,458.05 | ||
| Regional Sewer and Watermain Ltd | 3,820,943.01 | ||
| Bel-Air Excavating & Grading Ltd. | 3,832,004.64 | ||
| Gedco Excavating Ltd. | 3,349,659.35 | ||
| Steed and Evans Limited | 3,352,710.00 | ||
| Sierra Infrastructure Inc | 3,306,329.08 | ||
| J. Weber Contracting Limited | 3,086,250.98 | ||
| Award is to J. Weber Contracting Limited with a contract value of 3,086,250.98 | |||
| Invitation to Bid# T19-048 - Natural Gas and Electric Residential Water Heaters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.O. Smith Enterprises with a contract value of $3,790,651.67 , Usines GIANT Factories Inc with a contract value of $2,894,702.92 | |||
| Invitation to Bid# T19-052 - Drainage Remediation - Ormston Subdivision (Autumn Ridge Trail) | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | -- | ||
| J. Weber Contracting Limited | -- | ||
| Award is to Sierra Infrastructure Inc with a contract value of $58,817.65 | |||
| Invitation to Bid# P19-033 - Design, Supply and Installation of R.B.J. Schlegel Park Playground | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | |||
| Award is to | |||
| Invitation to Bid# T19-040 - Earl Street and Rock Avenue (Union Boulevard to Glasgow Street and Earl Street to Belmont Avenue West) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,936,067.14 | ||
| Elgin Construction | $3,060,648.67 | ||
| Sierra Infrastructure Inc | $2,717,929.48 | ||
| Navacon Construction Inc. | $2,973,133.85 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $3,730,866.76 | ||
| Gedco Excavating Ltd. | $2,768,490.36 | ||
| Regional Sewer and Watermain Ltd | $3,192,390.41 | ||
| Network Sewer and Watermain Ltd | $3,497,536.53 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $2,717,929.48 | |||
| Invitation to Bid# T19-037 - Sign Blanks and Related Materials | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $53,339.27 | |||
| Invitation to Bid# T19-047 - Demolition of 89 and 91 Samuel Street (Kitchener) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sittler Demolition with a contract value of $43,906.15 | |||
| Invitation to Bid# T19-055 - Road Seal Resurfacing | |||
| Bidders: | Amount: | ||
| MSO Construction, a division of Miller Paving Limited | $221,118.40 | ||
| Duncor Enterprises Inc. | $229,399.04 | ||
| Award is to MSO Construction, a division of Miller Paving Limited with a contract value of $221,118.40 | |||
| Invitation to Bid# T19-042 - Queen Street Lighting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gerrie Electric Wholesale Limited with a contract value of $192,525.60 , King Luminaire Co Inc with a contract value of $57,426.60 | |||
| Invitation to Bid# T19-046 - Dalewood Drive (75 Dalewood Drive to Rosewood Drive) and Queens Boulevard (Kelly Drive to Warren Road) Infrastructure Replacement | |||
| Bidders: | Amount: | ||
| Oxford Civil Group Inc. | $1,514,134.97 | ||
| Regional Sewer and Watermain Ltd | $1,698,999.40 | ||
| Steed and Evans Limited | $1,561,999.01 | ||
| Sierra Infrastructure Inc | $1,575,528.46 | ||
| Elgin Construction | $1,456,877.83 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,445,077.12 | ||
| Gedco Excavating Ltd. | $1,543,017.21 | ||
| Bel-Air Excavating & Grading Ltd. | $1,578,533.89 | ||
| Van Bree Infrastructure | $1,488,818.14 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $1,445,077.12 | |||
| Invitation to Bid# T19-045 - Geotab GPS Equipment and Related Services | |||
| Bidders: | Amount: | ||
| SKY MOBILE CORPORATION | $325,697.64 | ||
| Geotab Inc. | $336,217.49 | ||
| Swish Maintenance Limited | $391,585.68 | ||
| DiCAN Inc. | $341,010.27 | ||
| Connected Vehicles | $376,553.47 | ||
| Descartes Systems Group | $247,267.73 | ||
| Award is to Descartes Systems Group with a contract value of $247,267.73 | |||
| Invitation to Bid# P19-050 - Prequalification of Roofing Contractors | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Flynn Canada Ltd. | -- | ||
| Nedlaw Roofing Ltd | -- | ||
| Grandvalley Roofing and Coatings Inc. | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Schreiber Brothers Limited | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Roque Roofing Inc | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Always Roofing Ltd | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of -- , Atlas-Apex Roofing Inc. with a contract value of -- , Atlantic Roofers Ontario Ltd. with a contract value of -- , Viana Roofing & Sheet Metal Ltd with a contract value of -- , Bothwell-Accurate Co. Inc. with a contract value of -- | |||
| Invitation to Bid# T19-058 - Polyethylene Pipe for Natural Gas Distribution | |||
| Bidders: | Amount: | ||
| Sandale Utility Products (Brantford) | $391,025.20 | ||
| C.R.Wall & Company Incorporated | $374,052.60 | ||
| ISCO-AH McElroy | $520,037.30 | ||
| Award is to C.R.Wall & Company Incorporated with a contract value of $374,052.60 | |||
| Invitation to Bid# T19-063 - Waterworks Repair Clamps | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wolseley Canada Inc. with a contract value of $29,296.32 | |||
| Invitation to Bid# T19-070 - One (1) Four Wheel 4.8 m (16') Winged Rotary Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of $142,244.40 | |||
| Invitation to Bid# T19-069 - Two (2) 1,524 mm (60") Diesel Powered, Self-Propelled, Front Mounted Rotary Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ayr Turf & Trac with a contract value of $58,308.00 | |||
| Invitation to Bid# P19-064 - Professional Services - Thaler Avenue (Fairway Road North to Windom Road), Southill Drive (Morgan Avenue to Windom Road), Windom Road (Thaler Avenue to End) Reconstructions | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GHD Limited with a contract value of | |||
| Invitation to Bid# P19-024 - Audit Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of | |||
| Invitation to Bid# P19-049 - Professional Services - Strategic and Operational Review of Kitchener-Waterloo Oktoberfest Inc. | |||
| Bidders: | Amount: | ||
| fsSTRATEGY Inc. | -- | ||
| Stone-Olafson Limited Partnership | -- | ||
| Grit Communications | -- | ||
| Optimus SBR Inc. | -- | ||
| FutureGrowth Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to Optimus SBR Inc. with a contract value of | |||
| Invitation to Bid# T19-065 - Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of $26,414.30 , Enterprise Rent-A-Car Canada Company with a contract value of $168,011.24 | |||
| Invitation to Bid# T19-062 - 2019 Spring and Fall Tree Planting | |||
| Bidders: | Amount: | ||
| Mar-John's Nursery Ltd. | $217,642.52 | ||
| Copperhill Group LTD | $358,363.68 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $270,250.80 | ||
| Moser Landscape Group Inc. | $302,997.07 | ||
| Twin-City Interloc Inc. | $282,042.35 | ||
| The Gordon Company | $182,959.43 | ||
| Klomp's Landscaping Inc | $218,543.13 | ||
| Award is to The Gordon Company with a contract value of $182,959.43 | |||
| Invitation to Bid# T19-044 - Open Cut Trenching and Related Services | |||
| Bidders: | Amount: | ||
| Aecon Utilities | $871,530.81 | ||
| Hammond Plumbing- Service Experts company | $584,097.00 | ||
| UNDERGROUND CONDUIT SOLUTIONS INC. | $439,231.00 | ||
| G&B Cable Contracting Inc. | $376,629.00 | ||
| Clearway Utilities Inc | $653,874.50 | ||
| Award is to G&B Cable Contracting Inc. with a contract value of $376,629.00 | |||
| Invitation to Bid# T19-081 - One (1) Self-Propelled Sweeper-Scrubber | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# T19-031 - Watermain Leak Detection Services (Co-Operative) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Flowmetrix Technical Services Inc with a contract value of $31,809.50 | |||
| Invitation to Bid# T19-082 - One (1) All-Wheel Drive 17.8 kw (23.9 hp) Diesel Turf Tractor with Cut and Line Self-Propelled Athletic Field Painter | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $124,271.75 | ||
| Award is to Simplistic Lines Inc. with a contract value of $124,271.75 | |||
| Invitation to Bid# T19-088 - Three (3) 3,900 kg (8,598 lb.) G.V.W. Standard Cargo Van | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of $98,855.79 | |||
| Invitation to Bid# T19-083 - Eleven (11) 5,080 kg (11,200 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 $452,824.90 | |||
| Invitation to Bid# T19-021 - Supply of Asphalt Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Innovative Surface Solutions with a contract value of $93,084.88 , Kitchener Asphalt Limited with a contract value of $491,773.18 , GIP Paving Inc. with a contract value of $461,136.05 | |||
| Invitation to Bid# P19-086 - Professional Services - Delta Street (Sydney Street to Charles Street), Sydney Street (Delta Street to King Street) and Maurice Street (Ottawa Street to Sydney Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Meritech Engineering | -- | ||
| Morrison Hershfield Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| GHD Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# T19-076 - Dunham Avenue (Victoria Street North to Frederick Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Regional Sewer and Watermain Ltd | $2,034,503.50 | ||
| Oxford Civil Group Inc. | $1,979,487.22 | ||
| J. Weber Contracting Limited | $1,904,998.97 | ||
| Sierra Infrastructure Inc | $1,925,984.98 | ||
| Elgin Construction | $1,993,483.81 | ||
| Bel-Air Excavating & Grading Ltd. | $2,508,005.01 | ||
| Award is to J. Weber Contracting Limited with a contract value of $1,904,998.97 | |||
| Invitation to Bid# T19-097 - Supply and Install a new Electrical Panel at the Dom Cardillo Arena | |||
| Bidders: | Amount: | ||
| SCS Refrigeration Inc | -- | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $77,369.97 | |||
| Invitation to Bid# T19-014 - Franklin Street North (Weber Street East to Trafalgar Avenue) and Fairmount Road (Sheldon Avenue to Montgomery Road) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Regional Sewer and Watermain Ltd | $6,484,490.97 | ||
| Sierra Infrastructure Inc | $7,086,590.17 | ||
| Bel-Air Excavating & Grading Ltd. | $7,883,232.13 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $6,484,490.97 | |||
| Invitation to Bid# T19-066 - Supply and Install Data Room Cooler at Kitchener Fire HQ | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Smith and Long Limited with a contract value of $58,010.81 | |||
| Invitation to Bid# T19-101 - One (1) Rental Wheeled Excavator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont Industries Ltd. with a contract value of $85,569.25 | |||
| Invitation to Bid# T19-074 - Supply and Deliver Flexible Traffic Bollards and Bumper Blocks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DEVELOTECH INC. with a contract value of $52,206.00 | |||
| Invitation to Bid# T19-078 - Masonry through wall Flashing Repair - Centre in the Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to George and Asmussen Limited with a contract value of $47,347.00 | |||
| Invitation to Bid# T19-054 - Iron Horse Trail North and South Section Improvements | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,579,542.08 | ||
| Network Sewer and Watermain Ltd | $2,482,642.55 | ||
| GIP Paving Inc. | $2,466,790.01 | ||
| Brantco Construction | $2,630,543.95 | ||
| Hardscape Concrete & Interlock | $2,824,969.78 | ||
| Kingsvalley Landscape Contractors Inc. | $2,517,108.90 | ||
| CSL Group Ltd | $3,586,490.46 | ||
| Award is to GIP Paving Inc. with a contract value of $2,466,790.01 | |||
| Invitation to Bid# T19-094 - Homer Watson Pumping Station and Pioneer Tower Pumping Station SCADA Upgrade Pilot Sites | |||
| Bidders: | Amount: | ||
| McRae Integration Ltd. | $131,732.01 | ||
| Selectra Inc. | $170,373.36 | ||
| Award is to McRae Integration Ltd. with a contract value of $131,732.01 | |||
| Invitation to Bid# P19-093 - Professional Services - Final Design and Contract Administration for City Hall Outdoor Spaces | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GSP Group Inc. with a contract value of | |||
| Invitation to Bid# T19-051 - Morrison Park Trail Upgrade: Grand River Boulevard to Cherokee Court | |||
| Bidders: | Amount: | ||
| Kingsvalley Landscape Contractors Inc. | -- | ||
| Greenspace Construction Inc. | -- | ||
| Brantco Construction | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Bomar Landscaping Inc | -- | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | -- | ||
| Award is to Brantco Construction with a contract value of $77,658.12 | |||
| Invitation to Bid# T19-099 - Cooling Tower Replacement at Activa Sportsplex | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | -- | ||
| Black & McDonald Limited | -- | ||
| Enercare Home and Commercial Services LP | -- | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $94,884.97 | |||
| Invitation to Bid# T19-020 - Supply and Delivery of Aggregates | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri City Materials with a contract value of $47,198.97 | |||
| Invitation to Bid# T19-105 - Supply Rental Tandem Axle Combination Sewer Cleaner Vehicle | |||
| Bidders: | Amount: | ||
| First Line Equipment Corporation | $90,965.00 | ||
| JD Brule Equipment | $114,695.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $88,584.09 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $88,584.09 | |||
| Invitation to Bid# T19-098 - Two (2) 3-Point Hitch 7-Gang Rotary Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of $54,228.70 | |||
| Invitation to Bid# P19-089 - Professional Services for Balzer Road Bridge Rehabilitation - Bridge ID 806 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# T19-111 - One (1) 5,080 kg (11,200 lb.) G.V.W. All Wheel Drive Dual Rear Wheel Conventional Cab and Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $43,171.65 | |||
| Invitation to Bid# T19-112 - One (1) 4,491 kg (9,901 lb.) G.V.W. All Wheel Drive Extended Cab Pickup Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Finch Auto Group with a contract value of $40,852.89 | |||
| Invitation to Bid# T19-110 - One (1) 5,216 kg (11,500 lb.) G.V.W. 4x4 Extended Cab Pickup Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $47,317.62 | |||
| Invitation to Bid# T19-109 - One (1) 10,659 kg (23,500 lb.) G.V.W. 4x4 Single Rear Axle Conventional Cab and Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altruck with a contract value of $88,635.14 | |||
| Invitation to Bid# T19-027 - Security Services – Kitchener Memorial Auditorium Complex (KMAC) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tone-Gar Security with a contract value of $64,018.29 | |||
| Invitation to Bid# T19-113 - Dasher Boards Replacement at Queensmount Arena | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Welmar Recreational Products Inc with a contract value of $101,846.90 | |||
| Invitation to Bid# T19-114 - Bus Services - Summer Day Camp | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Voyageur Transportation Services with a contract value of $8,859.20 | |||
| Invitation to Bid# T19-073 - David Bergey Drive (Ottawa Street South to Activa Avenue) Sanitary Sewer Replacement and Restoration | |||
| Bidders: | Amount: | ||
| Bel-Air Excavating & Grading Ltd. | $3,981,317.71 | ||
| Capital Paving Inc | $4,519,011.17 | ||
| Network Sewer and Watermain Ltd | $5,276,805.48 | ||
| Sierra Infrastructure Inc | $4,059,210.05 | ||
| Navacon Construction Inc. | $3,982,591.27 | ||
| Regional Sewer and Watermain Ltd | $3,355,162.67 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $3,355,162.67 | |||
| Invitation to Bid# T19-116 - Steel Pipe for Natural Gas Distribution | |||
| Bidders: | Amount: | ||
| Comco PIpe & supply | $123,280.97 | ||
| Award is to Comco PIpe & supply with a contract value of $123,280.97 | |||
| Invitation to Bid# T19-104 - Pavement Markings and Installation of Flexible Traffic Bollards and Rubber Curbing for Separated Bike Lanes: Queens Boulevard and Belmont Avenue | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $319,534.79 | ||
| Almon Equipment Ltd. | $493,705.48 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of $319,534.79 | |||
| Invitation to Bid# T19-087 - Sandhills Park Rehabilitation | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $388,825.26 | ||
| Yard Weasels Inc | $277,511.05 | ||
| CSL Group Ltd | $225,055.88 | ||
| Moser Landscape Group Inc. | $234,089.39 | ||
| Bomar Landscaping Inc | $180,745.71 | ||
| Androus GC Inc. | $329,036.79 | ||
| Award is to Bomar Landscaping Inc with a contract value of $180,745.71 | |||
| Invitation to Bid# T19-115 - Five (5) Rubber Tire Four Wheel Drive Diesel Powered Articulated Utility Tractors | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $684,880.46 | ||
| Cubex Ltd. | $702,350.94 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $771,196.75 | ||
| Work Equipment Ltd. | $734,471.75 | ||
| Award is to Work Equipment Ltd. with a contract value of $734,471.75 | |||
| Invitation to Bid# T19-061 - Traffic Calming Construction and Miscellaneous Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $307,007.07 | ||
| CSL Group Ltd | $223,307.78 | ||
| GIP Paving Inc. | $200,914.00 | ||
| Kieswetter Excavating Inc. | $215,186.47 | ||
| Armstrong Paving and Materials Group Ltd. | $207,609.24 | ||
| Award is to GIP Paving Inc. with a contract value of $200,914.00 | |||
| Invitation to Bid# T19-119 - Windows and Exterior Wall Rehabilitation for Centre In The Square | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $897,379.33 | ||
| JASS Construction | $441,773.50 | ||
| Namfar construction Ltd. | $442,931.75 | ||
| Award is to JASS Construction with a contract value of $441,773.50 | |||
| Invitation to Bid# T19-129 - One (1) 3,130 kg (6,900 lb.) Minimum G.V.W. Full Size Extended Cab Pickup Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of $31,994.82 | |||
| Invitation to Bid# T19-102 - Natural Gas Pressure Regulators, Meter Bars & Related Materials | |||
| Bidders: | Amount: | ||
| KTI Limited | $1,256,032.37 | ||
| C.R.Wall & Company Incorporated | $372,302.63 | ||
| Lakeside Process Controls | $1,191,754.50 | ||
| Award is to KTI Limited with a contract value of $1,256,032.37 , C.R.Wall & Company Incorporated with a contract value of $372,302.63 | |||
| Invitation to Bid# P19-090 - Professional Services for Cambridge Avenue (Bruce Street to Sherwood Avenue) Reconstruction | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Meritech Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# T19-071 - Stirling Lane (Pandora Avenue South to Stirling Avenue South) and Goudies Lane (Ontario Street North to Frederick Street) Laneway Rehabilitation | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $696,988.21 | ||
| E. & E. Seegmiller Limited | $584,240.51 | ||
| Bel-Air Excavating & Grading Ltd. | $581,796.55 | ||
| Network Sewer and Watermain Ltd | $529,949.75 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $529,949.75 | |||
| Invitation to Bid# T19-123 - Roof Replacement - Doon Valley Golf Course Clubhouse | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Semple Gooder Roofing Corporation with a contract value of $72,783.30 | |||
| Invitation to Bid# T19-128 - One (1) 17,340 kg (38,230 lb.) to 18,720 kg (41,270 lb.) Wheeled Excavator | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $384,200.00 | ||
| Nors Construction Equipment Canada ST, LP | $350,300.00 | ||
| Brandt Tractor Ltd. | $401,974.90 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $350,300.00 | |||
| Invitation to Bid# T19-130 - Seasonal Decoration Installation, Removal, Storage, Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $357,871.00 | ||
| Smash Reality Inc. | $191,530.77 | ||
| 845099 Ontario limited o/as Canliteservices | $48,573.43 | ||
| Award is to 845099 Ontario limited o/as Canliteservices with a contract value of -- | |||
| Invitation to Bid# T19-131 - One (1) 5,216 kg (11,500 lb.) G.V.W. Cut-Away RV Cab and Chassis with 3.9 Metre (13 foot) Fiberglass Van Body | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $65,308.35 | |||
| Invitation to Bid# T19-060 - Preventative Flushing of Gravity Sewers | |||
| Bidders: | Amount: | ||
| Dambro Environmental Inc. | $224,248.50 | ||
| Nieltech Services Ltd. | $266,962.50 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $152,702.55 | ||
| Pipetek Infrastructure Services Inc | $99,310.05 | ||
| Wessuc Inc. | $137,752.65 | ||
| 2414002 Ontario Limited | $137,752.65 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $99,310.05 | |||
| Invitation to Bid# P19-084 - Consultant Services - Gas Utility Asset Management Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of 50725.70 | |||
| Invitation to Bid# T19-068 - Safety Footwear | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | $228,456.51 | ||
| Work Authority | $228,456.51 | ||
| Factory Shoe (KItchener) Ltd. | $228,456.51 | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | $228,456.51 | ||
| Award is to Mister Safety Shoes Inc. with a contract value of -- , Work Authority with a contract value of -- , Factory Shoe (KItchener) Ltd. with a contract value of -- , Mark's Commercial, a division of Mark's Work Wearhouse Ltd. with a contract value of -- | |||
| Invitation to Bid# T19-091 - Steel Risers and Related Materials | |||
| Bidders: | Amount: | ||
| C.R.Wall & Company Incorporated | $69,969.83 | ||
| Tecvalco Ltd. | $69,757.22 | ||
| Award is to C.R.Wall & Company Incorporated with a contract value of $69,969.83 , Tecvalco Ltd. with a contract value of $69,757.22 | |||
| Invitation to Bid# P19-038 - Design, Supply and Installation of Outdoor Fitness Area: Victoria Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | |||
| Award is to Openspace Solutions Inc. with a contract value of | |||
| Invitation to Bid# T19-100 - Thermostatic Mixing Valves | |||
| Bidders: | Amount: | ||
| Desco Plumbing and Heating Supply | $578,985.90 | ||
| Marks Supply Inc | $544,100.37 | ||
| Award is to Marks Supply Inc with a contract value of -- | |||
| Invitation to Bid# T19-059 - Manhole and Catchbasin Casting Repair Services | |||
| Bidders: | Amount: | ||
| J. Weber Contracting Limited | $562,728.70 | ||
| JB Construction Management Corporation | $267,301.50 | ||
| E. & E. Seegmiller Limited | $232,526.45 | ||
| Brantco Construction | $211,197.00 | ||
| Arenes Construction Ltd | $218,655.00 | ||
| Award is to Brantco Construction with a contract value of $211,197.00 | |||
| Invitation to Bid# T19-092 - Traffic Sign Inspection Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fernandes Nuclear Products Inc. with a contract value of $41,747.45 | |||
| Invitation to Bid# T19-124 - Tree Stumping and Turf Restoration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pinnacle Tree and Shrub with a contract value of -- | |||
| Invitation to Bid# T19-067 - Utilities Wire | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Impulse Technologies with a contract value of $43,398.24 | |||
| Invitation to Bid# P19-095 - Professional Services - Stage 4 Mitigation by Excavation of Findspot 1 (AiHc-413), Middle Strasburg Trunk Sanitary Sewer | |||
| Bidders: | Amount: | ||
| Scarlett Janusas Archaeology Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parslow Heritage Consultancy Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# P19-142 - Professional Services - Second Avenue (Kingsway Drive to Connaught Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Meritech Engineering | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# P19-035 - Learning Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Noverant with a contract value of | |||
| Invitation to Bid# T19-146 - Two (2) 2.54 m (100") Reel Type Five Plex Light Weight Fairway Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Turf Care Products with a contract value of $134,108.40 | |||
| Invitation to Bid# T19-132 - Automotive Light and Heavy Duty Break Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Transaxle Parts Cambridge Inc with a contract value of -- | |||
| Invitation to Bid# T19-039 - Kitchener Market: Courtyard Expansion Joint Waterproofing Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avangarde Restoration Corp. with a contract value of $16,611.00 | |||
| Invitation to Bid# T19-125 - One (1) Special Operation Fire Truck | |||
| Bidders: | Amount: | ||
| Safetek Emergency Vehicles Ltd. | $709,272.75 | ||
| Metz Fire & Rescue | $686,834.77 | ||
| Commercial Truck Equipment Corp. | $841,343.76 | ||
| Resqtech Systems Inc. | $730,545.00 | ||
| Award is to Metz Fire & Rescue with a contract value of $686,834.77 | |||
| Invitation to Bid# T19-127 - Snow Clearing and Removal Services - City Streets | |||
| Bidders: | Amount: | ||
| Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping | |||
| Contractor's Dispatch Inc | |||
| Moorefield Excavating | |||
| Award is to Contractor's Dispatch Inc with a contract value of -- , Moorefield Excavating with a contract value of -- | |||
| Invitation to Bid# T19-107 - Snow Blowing of Cul-de-Sacs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moorefield Excavating with a contract value of $21,515.20 , Beastmaster Farm with a contract value of $22,148.00 | |||
| Invitation to Bid# P19-120 - Professional Services - Rossford Crescent (Markwood Drive to Markwood Drive) Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# T19-085 - Fire Hydrant Painting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to step one with a contract value of $65,653.00 | |||
| Invitation to Bid# P19-144 - Professional Services - Building Condition Assessments (BCA's), Accessibility Audits, and Energy Audits | |||
| Bidders: | Amount: | ||
| Pretium Engineering Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| WalterFedy | -- | ||
| Green PI Inc | -- | ||
| Read Jones Christoffersen | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Award is to WalterFedy with a contract value of | |||
| Invitation to Bid# T19-145 - Pickup, Disposal and Payment for Scrap Metals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Triple M Metal LP with a contract value of -- | |||
| Invitation to Bid# T19-152 - Supply and Delivery of Catch Basins, Catch Basin Adjusters and Risers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Con Cast Pipe with a contract value of $71,780.13 | |||
| Invitation to Bid# T19-157 - Snow Blowing of Cul-de-Sac Zones | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Conestoga Contracting Group Inc. with a contract value of -- | |||
| Invitation to Bid# T19-154 - Iron Horse Trail Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Sierra Bridge Inc. | $764,382.85 | ||
| GIP Paving Inc. | $620,370.00 | ||
| CSL Group Ltd | $544,975.27 | ||
| Award is to CSL Group Ltd with a contract value of $544,975.27 | |||
| Invitation to Bid# T19-126 - One (1) Triple Combination Fire Pumper | |||
| Bidders: | Amount: | ||
| Metz Fire & Rescue | $771,258.66 | ||
| Commercial Truck Equipment Corp. | $888,178.87 | ||
| Resqtech Systems Inc. | $836,200.00 | ||
| Award is to Metz Fire & Rescue with a contract value of $771,258.66 | |||
| Invitation to Bid# T19-158 - Snow Clearing and Removal Services: By-Law Enforcement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Conestoga Contracting Group Inc. with a contract value of -- | |||
| Invitation to Bid# T19-143 - Bridge Maintenance Program 2019 | |||
| Bidders: | Amount: | ||
| JARLIAN CONSTRUCTION INC. | $1,134,689.50 | ||
| Engineered Concrete Limited | $442,121.54 | ||
| Award is to Engineered Concrete Limited with a contract value of $442,121.54 | |||
| Invitation to Bid# T19-170 - Supply and Delivery of One (1) Rental Loader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri City Equipment with a contract value of $36,357.75 | |||
| Invitation to Bid# P19-106 - Professional Services - Heritage House Washroom Conversion, New Maintenance Building and Phase 2 Site Development | |||
| Bidders: | Amount: | ||
| a+LiNK Architecture Inc. | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| Grace Wang Architect Inc. | -- | ||
| John MacDonald Architect | -- | ||
| Green Propeller Design inc. | -- | ||
| Award is to a+LiNK Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# T19-137 - Chain Link Fencing, Silt Fencing, Guard Rails, Bollards and Related Services | |||
| Bidders: | Amount: | ||
| Imperial Fence Inc. | $325,844.54 | ||
| Award is to Imperial Fence Inc. with a contract value of $325,844.54 | |||
| Invitation to Bid# P19-164 - Professional Services for Sewage Pumping Stations Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.J. Burnside & Associates Limited with a contract value of | |||
| Invitation to Bid# T19-148 - Office Renovations - 33 Ontario Street (Bylaw Enforcement) | |||
| Bidders: | Amount: | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $130,345.50 | ||
| SPEC Construction Inc. | $177,506.05 | ||
| ONIT Construction Inc. | $179,836.11 | ||
| Mega Group Construction Limited | $134,470.00 | ||
| M/2 Group Inc. | $164,163.01 | ||
| CPM Construction | $162,720.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $160,460.00 | ||
| Award is to 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting with a contract value of $130,345.50 | |||
| Invitation to Bid# T19-171 - 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 -- | |||
| Invitation to Bid# T19-173 - One (1) 80 kw Standard All-Wheel Drive Rubber Tire Industrial Tractor with Front End Loader and Extendable Backhoe | |||
| Bidders: | Amount: | ||
| Delta Power Equipment | $189,367.66 | ||
| Toromont Industries Ltd. | $203,044.05 | ||
| Nors Construction Equipment Canada ST LP | $200,010.00 | ||
| Brandt Tractor Ltd. | $186,913.30 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $186,913.30 | |||
| Invitation to Bid# T19-172 - One (1) 93 kw Standard All-Wheel Drive, Rubber Tire Industrial Tractor With Front End Loader and Extendable Backhoe | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $226,612.46 | ||
| Brandt Tractor Ltd. | $246,012.30 | ||
| Award is to Toromont Industries Ltd. with a contract value of $226,612.46 | |||
| Invitation to Bid# T19-176 - Residential Tankless Combi Water Heater Boiler | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rheem Canada Ltd. with a contract value of $59,748.75 | |||
| Invitation to Bid# T19-182 - Supply and Delivery of One (1) 4,491 kg (9,900 lb.) G.V.W. Pickup Truck | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $36,196.16 | ||
| Ridgehill Ford Sales | $38,870.87 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $36,196.16 | |||
| Invitation to Bid# T19-019 - Testing, Removal and Disposal of Excess Soils | |||
| Bidders: | Amount: | ||
| Peritus Environmental Consultants Inc. | $309,982.34 | ||
| Green Infrastructure Partners Inc. | $1,062,420.04 | ||
| Kieswetter Excavating Inc. | $447,661.37 | ||
| Tri-Phase Group Inc. | $1,469,126.56 | ||
| Award is to Peritus Environmental Consultants Inc. with a contract value of $309,982.34 | |||
| Invitation to Bid# P19-169 - Professional Services - Carson Drive Sanitary Pumping Station Upgrading Works | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.J. Burnside & Associates Limited with a contract value of | |||
| Invitation to Bid# T19-181 - Supply and Delivery of Two (2) 7,935 kg (17,500 lb.) G.V.W. Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $98,219.60 | ||
| Oxford Dodge Chrysler (1992) LTD | $96,999.20 | ||
| Ridgehill Ford Sales | $100,570.00 | ||
| PARKWAY FORD SALES LTD | $96,391.26 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $96,391.26 | |||
| Invitation to Bid# P19-167 - Professional Services - Becker Street (Fife Avenue to Krug Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# P19-185 - Pre-qualification of General Contractors for Redevelopment of Kitchener City Hall Outdoor Spaces | |||
| Bidders: | Amount: | ||
| Heritage Restoration Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Collaborative Structures Limited | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Tritan Inc. | -- | ||
| Steed and Evans Limited | -- | ||
| Award is to Heritage Restoration Inc. with a contract value of -- , Collaborative Structures Limited with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# P19-187 - Pre-qualification of Waterproofing Contractors | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| DELBRIDGE CONTRACTING LIMITED | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Weathertech Restoration Services inc | -- | ||
| Heritage Restoration Inc. | -- | ||
| Solar Restoration Inc. | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Brook Restoration Ltd. | -- | ||
| Award is to DELBRIDGE CONTRACTING LIMITED with a contract value of , Bothwell-Accurate Co. Inc. with a contract value of , Heritage Restoration Inc. with a contract value of | |||
| Invitation to Bid# T19-159 - Snow Clearing and Removal Services Residential Sidewalks - Operations | |||
| Bidders: | Amount: | ||
| 1892136 Ontario Ltd | $31,188.00 | ||
| Perfect Image Property Maintenance Inc. | -- | ||
| Copperhill Group LTD | -- | ||
| Award is to 1892136 Ontario Ltd with a contract value of -- | |||
| Invitation to Bid# P19-189 - Professional Services - Pattandon Avenue (Borden Parkway to Ottawa Street South) Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# T19-160 - Chandler Mowat Community Centre Park Rehabilitation | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $253,718.90 | ||
| 39 Seven Inc. | $145,162.51 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $165,645.12 | ||
| Hardscape Concrete & Interlock | $185,792.34 | ||
| Bomar Landscaping Inc | $255,007.10 | ||
| Heritage Restoration Inc. | $254,676.58 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# T19-183 - Supply and Delivery of One (1) 25,401 kg (56,000 lb.) G.V.W. Tandem Rear Wheel Conventional Cab and Chassis with a Catch Basin Cleaner | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $450,644.00 | ||
| Altruck | $442,960.00 | ||
| Vision Truck Group | $463,400.57 | ||
| Award is to Altruck with a contract value of $442,960.00 | |||
| Invitation to Bid# T19-184 - Supply and Delivery of Two (2) 410 kg. (904 lb.) Payload Compact Extended Pickup Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Finch Auto Group with a contract value of -- | |||
| Invitation to Bid# T19-168 - Balzer Road Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| National Structures Inc | $504,005.20 | ||
| Brook Restoration Ltd. | $555,246.52 | ||
| Clearwater Structures Inc. | $274,376.12 | ||
| JARLIAN CONSTRUCTION INC. | $350,074.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $372,910.74 | ||
| McPherson-Andrews Contracting Limited | $287,004.05 | ||
| Engineered Concrete Limited | $348,598.22 | ||
| Sierra Bridge Inc. | $360,825.95 | ||
| Award is to Clearwater Structures Inc. with a contract value of $274,376.12 | |||
| Invitation to Bid# T19-199 - Supply, Install, and Deliver Eight (8) Aluminum Dump Bodies | |||
| Bidders: | Amount: | ||
| Eloquip Ltd | $179,715.20 | ||
| Drive Products | $158,859.92 | ||
| Commander Industries Inc | $143,510.00 | ||
| Award is to Commander Industries Inc with a contract value of -- | |||
| Invitation to Bid# P19-194 - Professional Services - Guelph Street (Lancaster Street West to Arnold Street) and Englewood Place (Guelph Street to end) Reconstructions | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# P19-161 - Portable Hostile Vehicle Mitigation Barriers and Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Meridian Rapid Defense Group with a contract value of -- | |||
| Invitation to Bid# P19-201 - Professional Services - Lower Doon Land Use Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Planning Partnership with a contract value of | |||
| Invitation to Bid# T19-197 - Supply and Delivery of One (1) 8,845 kg. (19,500lb.) GVW 4x4 Dual Rear Wheel Regular Cab and Chassis with Articulated Aerial Device | |||
| Bidders: | Amount: | ||
| Allan Fyfe Equipment Ltd | $194,061.68 | ||
| PARKWAY FORD SALES LTD | $206,100.70 | ||
| Altec Industries Ltd. | $241,208.67 | ||
| Integrated Distribution Systems LP (DBA. Wajax ) | $209,416.12 | ||
| Award is to Allan Fyfe Equipment Ltd with a contract value of $194,061.68 | |||
| Invitation to Bid# P19-196 - Professional Services for Permit, Tender Preparation, and Construction Administration for the Full Retrofit of SWMF 16 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of | |||
| Invitation to Bid# T19-153 - Downtown Community Centre Reception Area Renovation | |||
| Bidders: | Amount: | ||
| Halton Construction Limited | $95,372.00 | ||
| Neptune Security Services Inc | $45,883.65 | ||
| Sax Construction | $112,209.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $100,036.69 | ||
| MJ.K. Construction Inc. | $126,277.50 | ||
| Serene Group Inc | $177,975.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $45,883.65 | |||
| Invitation to Bid# T19-175 - Queen Street (Charles Street to Duke Street), Vogelsang Green and Cenotaph Green Placemaking Construction | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $3,309,073.25 | ||
| CSL Group Ltd | $3,803,715.15 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of $3,309,073.25 | |||
| Invitation to Bid# P19-151 - High Visibility and Flame Resistant Work Wear Clothing Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McCarthy Uniforms Inc. with a contract value of | |||
| Invitation to Bid# P19-150 - Navy Work Wear Clothing Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McCarthy Uniforms Inc. with a contract value of | |||
| Invitation to Bid# P19-190 - Pre-qualification of Contractors for Storm Water Management Facility 65 Retrofit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Clearway Construction Inc. with a contract value of -- | |||
| Invitation to Bid# P19-208 - Professional Services - Inclusionary Zoning - Financial Impact Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to N. Barry Lyon Consulting with a contract value of -- | |||
| Invitation to Bid# T19-205 - Ash Tree and Stump Removal Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $314,867.85 | ||
| 2008949 Ontario Ltd | $439,993.31 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $314,867.85 | |||
| Invitation to Bid# T19-174 - Hidden Valley Crescent Park, Natural Play Area Landscape Site Works and Playground Design, Supply and Installation | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $249,595.45 | ||
| Kingsvalley Landscape Contractors Inc. | $354,542.59 | ||
| Moser Landscape Group Inc. | $207,366.30 | ||
| Yard Weasels Inc | $254,998.63 | ||
| Hawkins Contracting Services Limited | $201,600.75 | ||
| JB Construction Management Corporation | $232,487.24 | ||
| CEDARGREEN Landscape Contractors Ltd. | $223,874.81 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $201,600.75 | |||
| Invitation to Bid# T19-003 - Ottawa-Trussler Sewage Pumping Station | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | $5,533,321.85 | ||
| Network Sewer and Watermain Ltd | $7,357,130.50 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $6,553,282.45 | ||
| BGL Contractors Corp | $7,196,066.00 | ||
| Finnbilt General Contracting Limited | $5,946,252.10 | ||
| Collaborative Structures Limited | $6,427,327.00 | ||
| Baseline Constructors Inc. | $6,407,100.00 | ||
| Award is to Stone Town Construction Limited with a contract value of $5,533,321.85 | |||
| Invitation to Bid# WRMIP19-001 - Risk Management Information System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ClearRisk, Inc. with a contract value of -- | |||
| Invitation to Bid# T19-212 - Rental of One (1) Tracked Excavator Caterpillar 330F or Equivalent | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont Industries Ltd. with a contract value of $36,018.75 | |||
| Invitation to Bid# T19-202 - Ephraim Street and Ethel Street (Ann Street to Ethel Street and Frederick Street to Terminus) Reconstruction | |||
| Bidders: | Amount: | ||
| Gedco Excavating Ltd. | $3,089,654.55 | ||
| Oxford Civil Group Inc. | $3,158,617.70 | ||
| J. Weber Contracting Limited | $3,349,773.19 | ||
| Nabolsy Contracting Inc. | $3,231,173.41 | ||
| Bel-Air Excavating & Grading Ltd. | $3,167,614.59 | ||
| E. & E. Seegmiller Limited | $3,649,128.21 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $7,399,280.68 | ||
| J-AAR Civil Infrastructures Limited | $2,680,339.52 | ||
| Sierra Infrastructure Inc | $3,168,521.66 | ||
| Steed and Evans Limited | $3,182,444.43 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,386,578.08 | ||
| Regional Sewer and Watermain Ltd | $3,186,233.16 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,680,339.52 | |||
| Invitation to Bid# T19-213 - One (1) Four-Wheel Drive Utility Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deboer's Equipment with a contract value of $25,532.35 | |||
| Invitation to Bid# P19-191 - Prequalification of Contractors to Provide a Soil Retention System for the Proposed Old Mill Sanitary Pumping Station (SPS) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HC Matcon Inc with a contract value of -- , Facca Incorporated with a contract value of -- | |||
| Invitation to Bid# T19-177 - City Hall Open Space Reconstruction Project | |||
| Bidders: | Amount: | ||
| Heritage Restoration | $11,308,712.30 | ||
| Collaborative Structures Limited | $14,334,802.21 | ||
| Award is to Heritage Restoration with a contract value of $11,308,712.30 | |||
| Invitation to Bid# T19-209 - Norfolk Crescent, Rex Drive, St. Clair Avenue Road Reconstruction | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $5,161,972.21 | ||
| Regional Sewer and Watermain Ltd | $3,985,878.51 | ||
| Steed and Evans Limited | $4,441,664.33 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $5,813,983.67 | ||
| Sierra Infrastructure Inc | $4,104,931.59 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,056,389.25 | ||
| J. Weber Contracting Limited | $3,498,722.39 | ||
| Bel-Air Excavating & Grading Ltd. | $3,787,557.58 | ||
| Gedco Excavating Ltd. | $4,090,956.56 | ||
| Terracon Underground Ltd | $3,535,582.06 | ||
| Oxford Civil Group Inc. | $4,042,918.66 | ||
| Award is to J. Weber Contracting Limited with a contract value of $3,498,722.39 | |||
| Invitation to Bid# P19-200 - Professional Services for Flow Monitoring | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AMG Environmental Inc with a contract value of | |||
| Invitation to Bid# P19-198 - Automated Meter Reading (AMR), Advanced Metering Infrastructure (AMI), Advanced Metering Analytics (AMA) Feasibility Study | |||
| Bidders: | Amount: | ||
| Util-Assist Inc. | -- | ||
| Excergy Corporation | -- | ||
| E Source Companies LLC | -- | ||
| Deloitte LLP | -- | ||
| Award is to Util-Assist Inc. with a contract value of | |||
| Invitation to Bid# T19-056 - Public Building Natural Gas Leak Surveys | |||
| Bidders: | Amount: | ||
| KimPro Energy Inc. | -- | ||
| Delta Assurance | -- | ||
| G-Tel Engineering | -- | ||
| Hetek Solutions Inc. | -- | ||
| Award is to G-Tel Engineering with a contract value of $49,674.80 | |||
| Invitation to Bid# P19-195 - Professional Services for Permit, Tender Preparation, and Construction Administration for Retrofit Works at SWMFs 7 and 61 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of | |||
| Invitation to Bid# T19-207 - Topographic Survey Services: City Parks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NA Engineering Associates Inc. with a contract value of $34,239.00 | |||
| Invitation to Bid# T19-166 - Irrigation Upgrade: Rockway Gardens | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to D J Rain with a contract value of $95,202.50 | |||
| Invitation to Bid# T19-165 - Irrigation Upgrade: King Street West, Francis to Benton Street Irrigation Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to D J Rain with a contract value of $64,410.00 | |||