City of Kitchener| Invitation to Bid# T19-135 - Heiman Street (West End to Highland Road East) and Mill Street (Ottawa Street South to Courtland Avenue East) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $5,468,283.51 | ||
| J. Weber Contracting Limited | $5,102,939.35 | ||
| Terracon Underground Ltd | $4,958,205.58 | ||
| Regional Sewer and Watermain Ltd | $4,655,876.38 | ||
| Oxford Civil Group Inc. | $4,950,930.32 | ||
| Steed and Evans Limited | $4,461,087.26 | ||
| Sierra Infrastructure Inc | $4,792,387.01 | ||
| Network Sewer and Watermain Ltd | $4,989,689.23 | ||
| Gedco Excavating Ltd. | $4,294,638.73 | ||
| Bel-Air Excavating & Grading Ltd. | $4,298,947.50 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $4,294,638.73 | |||
| Invitation to Bid# P19-215 - Professional Services - Downtown Cycling Network Existing Condition Data Collection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# T19-217 - Currency Handling Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T19-219 - Forest Heights Pool Skylight Replacement | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $154,141.04 | ||
| GEN-PRO/1320376 Ontario Ltd. | $181,621.95 | ||
| Triumph Roofing & Sheet Metal Inc. | $292,647.40 | ||
| Bothwell-Accurate Co. Inc. | $215,755.42 | ||
| MJ.K. Construction Inc. | $137,605.75 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $137,605.75 | |||
| Invitation to Bid# T19-218 - Breithaupt Centre Skylight Replacement | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $338,595.46 | ||
| Triumph Roofing & Sheet Metal Inc. | $350,531.65 | ||
| GEN-PRO/1320376 Ontario Ltd. | $206,809.21 | ||
| MJ.K. Construction Inc. | $219,751.10 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $206,809.21 | |||
| Invitation to Bid# T19-222 - Victoria Hills Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $231,537.00 | ||
| Atlantic Roofers Ontario Ltd. | $217,864.00 | ||
| Viana Roofing & Sheet Metal Ltd | $235,627.60 | ||
| Atlas-Apex Roofing Inc. | $243,424.60 | ||
| Bothwell-Accurate Co. Inc. | $212,242.25 | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of $212,242.25 | |||
| Invitation to Bid# T19-220 - Fire Hall No. 4 Roof Replacement | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $271,685.90 | ||
| Atlas-Apex Roofing Inc. | $261,574.66 | ||
| Atlantic Roofers Ontario Ltd. | $299,676.00 | ||
| Viana Roofing & Sheet Metal Ltd | $276,544.90 | ||
| Semple Gooder Roofing Corporation | $279,336.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $261,574.66 | |||
| Invitation to Bid# T19-224 - Kitchener Boathouse Roof Replacement | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $216,423.25 | ||
| Atlantic Roofers Ontario Ltd. | $211,649.00 | ||
| Semple Gooder Roofing Corporation | $198,541.00 | ||
| Atlas-Apex Roofing Inc. | $179,027.03 | ||
| Viana Roofing & Sheet Metal Ltd | $192,687.60 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of -- | |||
| Invitation to Bid# T19-225 - Homer Watson House and Gallery Roof Replacement | |||
| Bidders: | Amount: | ||
| Atlantic Roofers Ontario Ltd. | $146,787.00 | ||
| Bothwell-Accurate Co. Inc. | $114,046.38 | ||
| Atlas-Apex Roofing Inc. | $130,292.39 | ||
| Viana Roofing & Sheet Metal Ltd | $139,837.50 | ||
| Semple Gooder Roofing Corporation | $133,543.40 | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of -- | |||
| Invitation to Bid# T19-221 - Rockway Golf Course Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $165,714.50 | ||
| Viana Roofing & Sheet Metal Ltd | $156,697.10 | ||
| Atlas-Apex Roofing Inc. | $150,799.63 | ||
| Bothwell-Accurate Co. Inc. | $183,257.75 | ||
| Atlantic Roofers Ontario Ltd. | $180,122.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $150,799.63 | |||
| Invitation to Bid# T19-223 - Wilson Community Swimming Pool Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of -- | |||
| Invitation to Bid# T20-010 - Kitchener Operations Facility (KOF) Hydronics Optimization | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $412,789.00 | ||
| CJs Express Plumbing and Electrical Ltd | $255,549.50 | ||
| Conestogo Mechanical Inc | $236,339.50 | ||
| Jay Stewart Mechanical | $267,979.50 | ||
| Velocity Mechanical Inc. | $290,410.00 | ||
| Nelco Mechanical | $296,116.50 | ||
| Award is to Conestogo Mechanical Inc with a contract value of $236,339.50 | |||
| Invitation to Bid# P20-007 - Professional Services for Stoke Drive Culvert Rehabilitation Culvert ID 842 and Dinison Crescent Culvert over Borden Greenway Culvert ID 836 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of | |||
| Invitation to Bid# T20-034 - One (1) Heavy Duty Utility Body to be Installed on a 7,937 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 Pride Bodies Ltd with a contract value of -- | |||
| Invitation to Bid# T20-026 - Professional Services: Duke and Ontario Street Parking Garage 2020 Rehabilitation Program Design and Construction Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# T20-030 - Rental of Temporary Fencing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1077860 Ontario Inc., with a contract value of -- | |||
| Invitation to Bid# T20-002 - Road Improvements, Road Surface Construction, Miscellaneous Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $6,625,190.01 | ||
| Capital Paving Inc | $7,412,012.09 | ||
| Steed and Evans Limited | $6,285,060.00 | ||
| E. & E. Seegmiller Limited | $8,041,901.51 | ||
| Brantco Construction | $5,400,000.00 | ||
| Award is to Brantco Construction with a contract value of $5,400,000.00 | |||
| Invitation to Bid# T20-012 - Hoffman Street (Ottawa Street South to East End) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,499,233.72 | ||
| Regional Sewer and Watermain Ltd | $2,293,093.68 | ||
| Steed and Evans Limited | $2,904,215.72 | ||
| J. Weber Contracting Limited | $2,541,702.12 | ||
| Oxford Civil Group Inc. | $4,299,936.51 | ||
| Sierra Infrastructure Inc | $2,942,000.01 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $2,293,093.68 | |||
| Invitation to Bid# T20-016 - Cage Enclosures for Natural Gas Meter Sets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1077860 Ontario Inc., with a contract value of $56,814.14 | |||
| Invitation to Bid# P20-001 - Firefighter Bunker Gear | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PPE Solutions Inc. with a contract value of | |||
| Invitation to Bid# T20-040 - Sports Field Fertilizer 39-0-0 | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | -- | ||
| Siteone Landscape Supply Ltd. | -- | ||
| Allturf Ltd. | -- | ||
| Brett Young Seeds | -- | ||
| Speare Seeds Limited | -- | ||
| Award is to Allturf Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-054 - One (1) 1,995 kg (4,400 lb.) G.V.W. All-Wheel Drive Hybrid SUV With Police Performance Package | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $53,114.52 | |||
| Invitation to Bid# T20-027 - Closed Circuit Television (CCTV) Inspection of Gravity Sewers | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $1,198,086.57 | ||
| Clearwater Structures Inc. | $1,963,282.29 | ||
| Sewer Technologies Inc. | $1,284,149.88 | ||
| Dambro Environmental Inc. | $1,015,817.68 | ||
| Nieltech Services Ltd. | $1,131,031.36 | ||
| Pipetek Infrastructure Services Inc | $1,158,201.19 | ||
| Hurricane SMS Inc. | $1,213,780.18 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $1,873,925.10 | ||
| Infrastructure Intelligence Services Inc. | $1,128,250.70 | ||
| Award is to Dambro Environmental Inc. with a contract value of $1,015,817.68 | |||
| Invitation to Bid# P20-014 - Professional Services - Greenfield Avenue (Carrol Street to Traynor Avenue), Traynor Avenue (Greenfield Avenue to Connaught Street) Reconstructions | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of | |||
| Invitation to Bid# T20-018 - Ready Mix Concrete Supply And Delivery | |||
| Bidders: | Amount: | ||
| Lehigh Hanson | $350,044.62 | ||
| CBM Ready Mix | $363,516.48 | ||
| CROSS COUNTRY CONCRETE ONTARIO LIMITED | $418,100.00 | ||
| Tri City Ready Mix Ltd. | $331,356.68 | ||
| Award is to Tri City Ready Mix Ltd. with a contract value of $331,356.68 | |||
| Invitation to Bid# T20-023 - Emergency Generator Service and Maintenance | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $197,013.24 | ||
| Gencare Services Limited | $141,532.50 | ||
| Sommers Motor Generator Sales Ltd | $130,088.99 | ||
| T&T Power Group | $153,312.75 | ||
| LMR Power Systems Inc. | $160,574.72 | ||
| JTS Mechanical Systems Inc. | $110,016.80 | ||
| Albert's Generator Services Inc | $107,632.50 | ||
| Northern Generator Company Ltd. | $119,279.41 | ||
| Award is to Albert's Generator Services Inc with a contract value of $107,632.50 | |||
| Invitation to Bid# P20-004 - Professional Services – Multiple Pedestrian Bridge Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P20-038 - Professional Services - Facility Valuations - Gross Floor Area and Facility Replacement Value | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Appraisals International with a contract value of | |||
| Invitation to Bid# T20-028 - Construction Material Testing | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | $131,255.15 | ||
| SAFFA Engineering Inc | $118,152.80 | ||
| WSP E&I Canada Limited | $129,785.59 | ||
| Geomaple Geotechnics Inc | $191,660.44 | ||
| Peto MacCallum Ltd. | $193,309.10 | ||
| Nasiruddin Engineering Limited | $201,282.38 | ||
| Orbit Engineering Limited | $209,987.90 | ||
| Planet Engineering Inc. | $196,959.00 | ||
| WSP Canada Inc. | $332,259.55 | ||
| Englobe Corp. | $134,244.00 | ||
| Golder Associates Ltd. | $168,398.25 | ||
| Award is to SAFFA Engineering Inc with a contract value of $118,152.80 | |||
| Invitation to Bid# T20-013 - Hebel Place (Courtland Avenue East to St. George Street) and Peter Street (Church Street to Whitney Place) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $4,666,988.20 | ||
| Terracon Underground Ltd | $4,974,711.56 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $4,666,988.20 | |||
| Invitation to Bid# T20-006 - Woodside Park - Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| Armstrong Paving and Materials Group Ltd. | $162,015.49 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $157,814.45 | ||
| 39 Seven Inc. | $182,561.86 | ||
| Tri-Phase Group Inc. | $192,344.65 | ||
| Hardscape Concrete & Interlock | $198,698.97 | ||
| Vista Contracting Ltd | $182,974.52 | ||
| 8995079 Canada Inc. | $289,534.25 | ||
| Brantco Construction | $146,690.39 | ||
| Melrose Paving Co. Ltd. | $205,128.79 | ||
| Anthony Furlano Construction Inc. | $187,371.85 | ||
| Kingsvalley Landscape Contractors Inc. | $194,594.48 | ||
| Award is to Brantco Construction with a contract value of -- | |||
| Invitation to Bid# T20-032 - Elmsdale Park Improvements | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $919,820.00 | ||
| JB Construction Management Corporation | $779,671.38 | ||
| 39 Seven Inc. | $795,655.91 | ||
| Yard Weasels Inc | $861,375.27 | ||
| CSL Group Ltd | $1,012,102.93 | ||
| Cambium Site Contracting Inc. | $858,433.96 | ||
| CEDARGREEN Landscape Contractors Ltd. | $946,488.71 | ||
| TDI International Ag Inc dba Eco Blue Systems | $978,162.34 | ||
| Award is to JB Construction Management Corporation with a contract value of -- | |||
| Invitation to Bid# T20-051 - Four (4) Electric 4-Door Hatchback Compact Fleet Car | |||
| Bidders: | Amount: | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | $186,083.88 | ||
| Sherway Nissan | $207,915.48 | ||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of $186,083.88 | |||
| Invitation to Bid# P20-005 - Professional Services for State of the Watershed: Upper Blair Creek (2020) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CH2M Hill Canada Limited with a contract value of | |||
| Invitation to Bid# T20-009 - Storm Water Management Facility (SWMF) 65 Retrofit | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $5,253,369.51 | ||
| 560789 Ontario Limited o/a R&M Construction | $5,523,600.04 | ||
| Award is to Clearway Construction Inc. with a contract value of $5,253,369.51 | |||
| Invitation to Bid# P20-031 - Point of Sale and Payment Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paymentus Corporation with a contract value of -- | |||
| Invitation to Bid# T20-037 - Roof Replacement - Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Atlantic Roofers Ontario Ltd. with a contract value of $1,028,300.00 | |||
| Invitation to Bid# P20-021 - Customer Satisfaction Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Qualtrics Canada with a contract value of -- | |||
| Invitation to Bid# T20-050 - Containerized and Manual Collection of Waste and Recyclables: Co-operative | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | $408,069.58 | ||
| Waste Connections of Canada | $202,073.95 | ||
| GFL Environmental Inc. | $365,069.60 | ||
| Republic Services | $325,074.45 | ||
| Award is to GFL Environmental Inc. with a contract value of -- , Republic Services with a contract value of -- | |||
| Invitation to Bid# T20-041 - Coverall Rental and Cleaning Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canadian Linen with a contract value of -- | |||
| Invitation to Bid# P20-011 - Roads Reconstruction/Rehabilitation Program Geotechnical Investigation and Design | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| WSP E&I Canada Limited | -- | ||
| Peto MacCallum Ltd. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# T20-039 - Mill Street (Stirling Avenue to Ottawa Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $5,901,041.93 | ||
| Terracon Underground Ltd | $4,882,921.97 | ||
| Regional Sewer and Watermain Ltd | $5,186,617.90 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $9,787,562.81 | ||
| Sierra Infrastructure Inc | $5,534,680.11 | ||
| Award is to Terracon Underground Ltd with a contract value of $4,882,921.97 | |||
| Invitation to Bid# T20-055 - Queen Street Site Furnishing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Maglin Site Furniture Inc. with a contract value of $87,552.40 , Hardscape Concrete & Interlock with a contract value of $202,815.79 | |||
| Invitation to Bid# T20-046 - Uniroyal-Goodrich Park Rehabilitation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JB Construction Management Corporation with a contract value of -- | |||
| Invitation to Bid# T20-061 - One (1) G.V.W. Single Rear Axle Conventional Cab and Chassis Complete With an Aluminum Water Tank | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $248,374.00 | ||
| Altruck | $250,594.98 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# T20-069 - One (1) Diesel Powered Riding Lawn Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# P20-029 - Professional Services – Contract Administration and Construction Inspection Middle Strasburg Trunk Sanitary Sewer (Huron Village Subdivision to Bleams Road Temporary Pumping Station) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of | |||
| Invitation to Bid# P20-008 - Professional Services for Sydney Street North (Between King Street East and Weber Street East) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# P20-053 - Professional Services: Nature Education Program Development and Delivery | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P20-047 - Electronic Agenda and Meeting Management Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PROVOX Systems, Inc. with a contract value of | |||
| Invitation to Bid# P20-059 - Waterworks Repair Service | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | -- | ||
| J. Weber Contracting Limited | -- | ||
| Network Sewer and Watermain Ltd | -- | ||
| Award is to Navacon Construction Inc. with a contract value of | |||
| Invitation to Bid# T20-015 - Power Washing: Downtown Core | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Washworx Mobile Wash with a contract value of -- | |||
| Invitation to Bid# T20-062 - Sports Field Bleachers and Soccer Goals | |||
| Bidders: | Amount: | ||
| Sport Systems Canada Inc. | $52,658.00 | ||
| W.H. Reynolds (Cambridge) Ltd. | $36,548.72 | ||
| Forum Athletic Products Inc. | $49,112.06 | ||
| Athletica Sport Systems Inc. | $100,827.64 | ||
| Award is to W.H. Reynolds (Cambridge) Ltd. with a contract value of $36,548.72 | |||
| Invitation to Bid# T20-080 - Road Condition Inspection & Pavement Management System Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MDS Technologies, Inc. with a contract value of $80,959.47 | |||
| Invitation to Bid# T20-003 - Perth Road (South Drive to Pleasant Avenue) and Coral Crescent (Pleasant Avenue to End) Road Reconstruction | |||
| Bidders: | Amount: | ||
| New-Alliance Ltd | $6,539,669.36 | ||
| Network Sewer and Watermain Ltd | $3,620,341.09 | ||
| Regional Sewer and Watermain Ltd | $3,432,243.52 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $3,416,900.45 | ||
| Sierra Infrastructure Inc | $4,235,384.76 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $3,416,900.45 | |||
| Invitation to Bid# T20-033 - Middle Strasburg Trunk Sanitary Sewer (MSTSS) Construction | |||
| Bidders: | Amount: | ||
| Regional Sewer and Watermain Ltd | $19,930,170.28 | ||
| Sierra Infrastructure Inc | $20,316,306.16 | ||
| D'Orazio Infrastructure Group Limited | $18,503,340.04 | ||
| Technicore Underground Ltd. | $23,527,331.43 | ||
| Clearway Construction Inc. | $18,376,505.38 | ||
| Network Sewer and Watermain Ltd | $16,345,370.31 | ||
| Brantford Engineering and Construction Limited | $18,652,391.34 | ||
| E. & E. Seegmiller Limited | $20,684,228.51 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $16,345,370.31 | |||
| Invitation to Bid# P20-075 - Professional Services - Bell Lane (Francis Street North to Water Street) 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# T20-049 - Edwin Street (Louisa Street to Blucher Boulevard) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $2,455,897.40 | ||
| Terracon Underground Ltd | $2,122,846.96 | ||
| J. Weber Contracting Limited | $2,380,969.02 | ||
| Sierra Infrastructure Inc | $2,465,071.77 | ||
| Nabolsy Contracting Inc. | $2,990,096.51 | ||
| Regional Sewer and Watermain Ltd | $2,665,703.96 | ||
| Award is to Terracon Underground Ltd with a contract value of $2,122,846.96 | |||
| Invitation to Bid# T20-042 - Stirling Avenue South (Greenbrook Drive to Mausser Avenue) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $4,191,134.61 | ||
| Nabolsy Contracting Inc. | $5,014,242.90 | ||
| Navacon Construction Inc. | $4,199,954.39 | ||
| Blackstone Paving & Construction Limited | $6,316,133.00 | ||
| Sierra Infrastructure Inc | $4,673,217.72 | ||
| Regional Sewer and Watermain Ltd | $4,634,446.22 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $4,191,134.61 | |||
| Invitation to Bid# P20-086 - Professional Services - Laneway 50008 Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# T20-066 - 2020 Spring and Fall Tree Planting | |||
| Bidders: | Amount: | ||
| Twin-City Interloc Inc. | $581,830.22 | ||
| Bomar Landscaping Inc | $530,833.32 | ||
| Rodsan landscaping & services Ltd | $347,857.51 | ||
| The Gordon Company | $315,215.76 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $468,966.95 | ||
| Northern Landscaping | $346,300.25 | ||
| Klomp's Landscaping Inc | $360,639.50 | ||
| Cedar Springs Landscape Group Inc. | $357,526.35 | ||
| Mar-John's Nursery Ltd. | $221,026.03 | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# T20-093 - Dell Hardware | |||
| Bidders: | Amount: | ||
| Central Technology Services Corporation | $1,923,618.76 | ||
| Technology Integration Group | $722,886.81 | ||
| Award is to Technology Integration Group with a contract value of -- | |||
| Invitation to Bid# P20-036 - Language Interpretation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 911 Interpreters with a contract value of -- | |||
| Invitation to Bid# T20-089 - Centre in the Square - Theatre Doors and Fire Alarm Upgrades | |||
| Bidders: | Amount: | ||
| PM Contracting Ltd. | $338,887.00 | ||
| Drier Construction Group Inc. | $318,321.00 | ||
| Sax Construction | $294,252.00 | ||
| EEL LIne Corporation | $395,500.00 | ||
| AEC Developments Inc. | $337,909.55 | ||
| Harold Stecho Electric | $272,104.00 | ||
| Award is to Harold Stecho Electric with a contract value of $272,104.00 | |||
| Invitation to Bid# T20-057 - Civic District Parking Garage Floor and Wall Tile Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Twin City Tile Co.Ltd with a contract value of -- | |||
| Invitation to Bid# T20-085 - Duke and Ontario Streets Parking Garage 2020 Rehabilitation | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $559,824.60 | ||
| Heritage Restoration | $676,926.50 | ||
| Sibwest Building Restoration Inc | $677,893.78 | ||
| SST Group Of Construction Companies Limited | $840,838.65 | ||
| Tritan Inc. | $819,079.71 | ||
| TruGrp Inc. | $745,800.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# P20-092 - Direct Purchase of Natural Gas Administration and Consulting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ECNG Energy Group with a contract value of -- | |||
| Invitation to Bid# T20-099 - One (1) G.V.W. Tri Rear Axle Conventional Cab and Chassis with Dump Body | |||
| Bidders: | Amount: | ||
| Altruck | $222,113.93 | ||
| Expressway Trucks | $250,037.07 | ||
| Premier Truck Group of London | $212,440.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# T20-103 - One (1) Rubber Tire Four-Wheel Drive Diesel Powered Articulated Utility Tractor | |||
| Bidders: | Amount: | ||
| AMACO EQUIPMENT | $180,235.00 | ||
| Elvaan Group Inc | $222,836.00 | ||
| Award is to AMACO EQUIPMENT with a contract value of $180,235.00 | |||
| Invitation to Bid# T20-102 - One (1) Six-Wheel Street Sweeper with a Variable High Side Dump Debris Hopper | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $430,072.35 | ||
| Cubex Ltd. | $444,443.07 | ||
| A & G The Road Cleaners Ltd. | $383,070.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $430,072.35 | |||
| Invitation to Bid# T20-101 - One (1) All-Terrain Four-Wheel Drive Articulating Sidewalk Sweeper | |||
| Bidders: | Amount: | ||
| Eastern Farm Machinery Ltd. | $144,075.00 | ||
| York Region Equipment Centre | $152,324.00 | ||
| Cubex Ltd. | $159,344.75 | ||
| Kaercher Municipal North America | $100,852.50 | ||
| Award is to York Region Equipment Centre with a contract value of $152,324.00 | |||
| Invitation to Bid# T20-107 - One (1) Four-Wheel Winged Rotary Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $130,814.45 | ||
| Turf Care Products | $133,588.60 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $130,814.45 | |||
| Invitation to Bid# T20-106 - Three (3) G.V.W. Mini Cargo Vans | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992) LTD | $96,994.68 | ||
| Finch Auto Group | $94,065.72 | ||
| PARKWAY FORD SALES LTD | $95,679.36 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $89,384.13 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $89,384.13 | |||
| Invitation to Bid# P20-097 - Professional Services - Franklin Street South (Kingsway Drive to Wilson Avenue) 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# T20-108 - Four (4) All-Wheel Drive Hybrid SUV | |||
| Bidders: | Amount: | ||
| Mississauga Toyota | $163,396.64 | ||
| 2670379 Ontario Inc. | $180,083.40 | ||
| PARKWAY FORD SALES LTD | $166,769.92 | ||
| Heffner Motors Limited | $151,269.80 | ||
| Award is to Heffner Motors Limited with a contract value of $151,269.80 | |||
| Invitation to Bid# T20-090 - Centre in the Square Roof Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $117,371.97 | |||
| Invitation to Bid# P20-104 - Professional Services – 2020 Legislated Bridge Inspections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of | |||
| Invitation to Bid# T20-110 - Overhead Door Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| Lenworth Building Services Ltd. | -- | ||
| 1021350 Ontario Limited | -- | ||
| Overhead Door Co.Of K-W | -- | ||
| Wilcox Door Service Inc. | -- | ||
| Winser Door Inc. | -- | ||
| Award is to Lenworth Building Services Ltd. with a contract value of $66,499.37 | |||
| Invitation to Bid# T20-109 - One (1) Rubber Tired High-Lift Articulated Loader | |||
| Bidders: | Amount: | ||
| Liebherr- Canada Ltd. | $334,987.37 | ||
| Nors Construction Equipment Canada ST LP | $324,310.00 | ||
| Nors Construction Equipment Canada ST, LP | $331,090.00 | ||
| Toromont Industries Ltd. | $315,068.86 | ||
| Brandt Tractor Ltd. | $304,675.12 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $304,675.12 | |||
| Invitation to Bid# P20-096 - Professional Services Downtown Cycling Network Traffic Signal and Street Lighting Design | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of | |||
| Invitation to Bid# T20-074 - Sports Field Concrete Bleacher Pads | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | -- | ||
| 39 Seven Inc. | -- | ||
| Vista Contracting Ltd | -- | ||
| Award is to 39 Seven Inc. with a contract value of $71,252.87 | |||
| Invitation to Bid# T20-073 - Breithaupt Park Site Improvements | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $624,512.70 | ||
| 39 Seven Inc. | $509,342.54 | ||
| Twin-City Interloc Inc. | $423,747.74 | ||
| CSL Group Ltd | $520,761.40 | ||
| 2SC Contracting Inc. | $578,213.77 | ||
| Bomar Landscaping Inc | $473,668.88 | ||
| Award is to Twin-City Interloc Inc. with a contract value of -- | |||
| Invitation to Bid# T20-115 - Six (6) G.V.W. Dual Rear Wheel Crew Cab And Chassis | |||
| Bidders: | Amount: | ||
| PERFORMANCE CHRYSLER | $285,322.74 | ||
| Finch Auto Group | $267,111.66 | ||
| Oxford Dodge Chrysler (1992) LTD | $299,221.74 | ||
| PARKWAY FORD SALES LTD | $250,914.24 | ||
| Expressway Trucks | $424,089.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $285,309.18 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $250,914.24 | |||
| Invitation to Bid# T20-111 - Gas Monitoring Equipment Services | |||
| Bidders: | Amount: | ||
| ARJAY Engineering Ltd. | -- | ||
| C. R. Wall Energy Services Incorporated | -- | ||
| Nutech Fire Prevention Inc. | -- | ||
| The Armstrong Monitoring Corporation | -- | ||
| Walgo Environmental Controls Inc. | -- | ||
| Award is to Walgo Environmental Controls Inc. with a contract value of $22,317.50 | |||
| Invitation to Bid# T20-114 - CITS Concrete Sidewalk Repairs and Replacement | |||
| Bidders: | Amount: | ||
| Sax Construction | $66,218.00 | ||
| Halton Construction Limited | $99,993.70 | ||
| IMAGE MASONRY LTD | $44,363.80 | ||
| Hardscape Concrete & Interlock | $144,369.93 | ||
| Award is to IMAGE MASONRY LTD with a contract value of $44,363.80 | |||
| Invitation to Bid# T20-081 - Centre in the Square Masonry Caulking Repairs | |||
| Bidders: | Amount: | ||
| Zero Defects | $222,689.10 | ||
| George and Asmussen Limited | $318,547.00 | ||
| IMAGE MASONRY LTD | $213,400.50 | ||
| Brook Restoration Ltd. | $295,701.79 | ||
| Atmo Contracting Inc | $242,023.40 | ||
| K.I.B Building Restoration Inc | $217,039.10 | ||
| Nusens Niche Contracting Services Inc. | $166,870.77 | ||
| RAINFORCES LTD. | $179,760.40 | ||
| High Class Restorations & Stucco Ltd. | $98,875.00 | ||
| Tower Restoration Canada Ltd. | $250,125.50 | ||
| TMR RESTORATION & CONSTRUCTION INC | $195,227.84 | ||
| Award is to Nusens Niche Contracting Services Inc. with a contract value of $166,870.77 | |||
| Invitation to Bid# T20-117 - Two (2) G.V.W. 4x4 Extended Cab Pickup Trucks | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $95,948.30 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $98,671.60 | ||
| Finch Auto Group | $98,174.40 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# T20-118 - Three (3) Rubber Tire Four-Wheel Drive Diesel Powered Articulated Utility Tractors | |||
| Bidders: | Amount: | ||
| AMACO EQUIPMENT | $574,384.65 | ||
| MacLean Engineering | $512,391.72 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $489,431.25 | ||
| Work Equipment Ltd. | $466,125.00 | ||
| Award is to Work Equipment Ltd. with a contract value of $466,125.00 | |||
| Invitation to Bid# T20-091 - Natural Gas Distribution Leak Surveys | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KimPro Energy Inc. with a contract value of $32,374.50 | |||
| Invitation to Bid# T20-116 - Civic District Parking Garage - 2020 Rehabilitation | |||
| Bidders: | Amount: | ||
| Structural Contracting Ltd. | $404,653.00 | ||
| Palfour Structural Inc. | $420,699.00 | ||
| Roma Building Restoration Ltd. | $299,732.50 | ||
| United Building Restoration Ltd. | $214,332.75 | ||
| Sibwest Building Restoration Inc | $264,112.64 | ||
| Brook Restoration Ltd. | $215,374.61 | ||
| Palmark Construction Ltd | $248,148.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-127 - Rental of One (1) Vactor Combination Sewer Cleaner | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $51,754.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# T20-126 - Aluminum Forestry Dump Body And Hoist For A Single Rear Axle 4x4 Cab And Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Commander Industries Inc. with a contract value of -- | |||
| Invitation to Bid# P20-124 - Professional Services - Stewart Street (Park Street to East End) and Joseph Street (Victoria Street to West 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# P20-044 - Sewer Repair Services | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | -- | ||
| J. Weber Contracting Limited | -- | ||
| Award is to J. Weber Contracting Limited with a contract value of | |||
| Invitation to Bid# T20-128 - Downtown Community Centre Reception Area Renovation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sax Construction with a contract value of $100,118.00 | |||
| Invitation to Bid# T20-123 - Water Heaters: Preventative Maintenance Inspections & De-Liming Services | |||
| Bidders: | Amount: | ||
| Triple 8 Plumbing & Heating Inc | $679,695.00 | ||
| CJs Express Plumbing and Electrical Ltd | $1,118,700.00 | ||
| 4 Seasons Heating and Cooling Ltd. | $534,603.00 | ||
| Award is to 4 Seasons Heating and Cooling Ltd. with a contract value of -- | |||
| Invitation to Bid# P20-105 - Professional Services for Doon Village Road Bridge Rehabilitation BRIDGE #1 and #2 (BRIDGE ID # 802 and # 803) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of | |||
| Invitation to Bid# P20-094 - Professional Services Class Environmental Assessment and Preliminary Design for Upper Hidden Valley Sanitary Pumping Station and Forcemain | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# T20-135 - Towing Services | |||
| Bidders: | Amount: | ||
| Becker Bros. Towing | $220,700.30 | ||
| Award is to Becker Bros. Towing with a contract value of -- | |||
| Invitation to Bid# T20-145 - One (1) Four-Door Crew Cab Pickup Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# T20-146 - One (1) Cut-Away R.V. Cab And Chassis With Fibreglass Van Body | |||
| Bidders: | Amount: | ||
| Ridgehill Ford Sales | $63,431.99 | ||
| Winegard Motors Limited | $63,309.38 | ||
| PARKWAY FORD SALES LTD | $62,852.86 | ||
| East Court Ford Lincoln | $64,974.44 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# T20-147 - Two (2) High Roof Cargo Vans | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $88,675.62 | ||
| PARKWAY FORD SALES LTD | $83,748.82 | ||
| Oxford Dodge Chrysler (1992) LTD | $76,706.66 | ||
| Winegard Motors Limited | $86,155.72 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $74,299.76 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# T20-144 - One (1) Standard All-Wheel Drive Rubber Tired Industrial Tractor With Front End Loader And An Extendable Backhoe | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $181,753.72 | ||
| Nors Construction Equipment Canada ST LP | $195,490.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of $181,753.72 | |||
| Invitation to Bid# T20-149 - One (1) Cab and Chassis with a Dry Freight Body | |||
| Bidders: | Amount: | ||
| Crew Chief Conversions Ltd. | $111,904.47 | ||
| PARKWAY FORD SALES LTD | $107,113.83 | ||
| DONWAY FORD INC. | $109,440.50 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $107,113.83 | |||
| Invitation to Bid# T20-121 - Natural Gas Pressure Regulators, Meter Bars & Related Materials | |||
| Bidders: | Amount: | ||
| CR Wall | $839,015.96 | ||
| Tecvalco Ltd. | $767,998.93 | ||
| KTI Limited | $612,525.54 | ||
| KTI Limited | $729,813.89 | ||
| Lakeside Process Controls | $794,124.45 | ||
| Award is to CR Wall with a contract value of $839,015.96 , Tecvalco Ltd. with a contract value of $767,998.93 | |||
| Invitation to Bid# T20-136 - Pure Storage Flash Array | |||
| Bidders: | Amount: | ||
| Sigmatix Solutions Inc. | $112,717.50 | ||
| Award is to Sigmatix Solutions Inc. with a contract value of $112,717.50 | |||
| Invitation to Bid# P20-112 - Prequalification of General Contractors Roster | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | -- | ||
| Magil Construction Canada Inc. | -- | ||
| PM Contracting Ltd. | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Nith Valley Construction | -- | ||
| sure general contractors inc | -- | ||
| Direct Construction Company Limited | -- | ||
| Confra Complete Construction | -- | ||
| Heritage Restoration | -- | ||
| Complete Building Systems Inc | -- | ||
| ONIT Construction Inc. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| S.G. Cunningham | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Paulsan Construction Inc | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| The GeoFocus Group | -- | ||
| Anacond Contracting Inc. | -- | ||
| Hall Construction Inc | -- | ||
| Brook Restoration Ltd. | -- | ||
| Gordner Construction Ltd | -- | ||
| NDC DEVELOPMENT CORPORATION | -- | ||
| STM Construction Ltd. | -- | ||
| Tritan Inc. | -- | ||
| Trigon Construction Management | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Fresco Enterprises Inc. | -- | ||
| Ball Construction Ltd. | -- | ||
| MARANT Construction Limited | -- | ||
| Index Construction Inc | -- | ||
| Dakon Construction Ltd. | -- | ||
| Stracor Inc. | -- | ||
| Woodhouse Group Inc | -- | ||
| Award is to Melloul-Blamey Construction Inc. with a contract value of -- , Nith Valley Construction with a contract value of -- , Direct Construction Company Limited with a contract value of -- , S.G. Cunningham with a contract value of -- , Paulsan Construction Inc with a contract value of -- , Trigon Construction Management with a contract value of -- , Bestco Construction (2005) Ltd with a contract value of -- | |||
| Invitation to Bid# T20-131 - Budd Park Trail Upgrades | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $204,942.45 | ||
| Twin-City Interloc Inc. | $283,589.32 | ||
| CSL Group Ltd | $319,739.15 | ||
| Epic Paving & Contracting Ltd. | $397,504.17 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $260,080.80 | ||
| Index Construction Inc | $294,248.62 | ||
| Armstrong Paving and Materials Group Ltd. | $187,222.35 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $195,762.24 | ||
| K-W Cornerstone Paving Ltd. | $197,582.76 | ||
| SJS Construction Corporation | $373,412.46 | ||
| Crown City Services Inc. | $239,017.60 | ||
| Brantco Construction | $203,315.25 | ||
| Gedco Excavating Ltd. | $231,570.88 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $187,222.35 | |||
| Invitation to Bid# T20-153 - Two (2) Tandem Rear Axle Conventional Cab and Chassis | |||
| Bidders: | Amount: | ||
| Altruck | $282,500.00 | ||
| Premier Truck Group of London | $282,500.00 | ||
| Award is to Premier Truck Group of London with a contract value of $282,500.00 | |||
| Invitation to Bid# T20-133 - Automotive Light and Heavy-Duty Brake Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Transaxle Parts Cambridge Inc with a contract value of -- , Napa Auto Parts with a contract value of -- | |||
| Invitation to Bid# T20-141 - Propane: Hd5 Bulk Tank and Cylinder Service Co-operative | |||
| Bidders: | Amount: | ||
| UPI Energy FS a division of GROWMARK Inc. | $1,179,911.63 | ||
| McRobert Fuels | $755,224.44 | ||
| Core Fuels Ltd / Red Cap Propane Ltd | $1,089,663.50 | ||
| Superior Propane | $754,239.44 | ||
| Award is to Superior Propane with a contract value of $754,239.44 | |||
| Invitation to Bid# T20-151 - Wilson Avenue Asphalt Boulevard Multi-Use Trail | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $302,730.67 | ||
| Melrose Paving Co. Ltd. | $591,204.70 | ||
| Brantco Construction | $264,458.42 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $273,268.20 | ||
| Capital Paving Inc | $512,017.29 | ||
| GIP Paving Inc. | $369,510.00 | ||
| E. & E. Seegmiller Limited | $343,550.51 | ||
| CSL Group Ltd | $449,034.88 | ||
| Armstrong Paving and Materials Group Ltd. | $309,146.68 | ||
| K-W Cornerstone Paving Ltd. | $330,403.53 | ||
| Award is to Brantco Construction with a contract value of $264,458.42 | |||
| Invitation to Bid# P20-140 - Professional Services - Technical Work for New Secondary Plan – Dundee North | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CH2M Hill Canada Limited with a contract value of | |||
| Invitation to Bid# T20-138 - Event Cleaning Service at Kitchener Memorial Auditorium (KMA) | |||
| Bidders: | Amount: | ||
| Dexterra Group Inc. | -- | ||
| Corporate Mirror INC | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| LPS General Construction LTD | -- | ||
| Award is to Dexterra Group Inc. with a contract value of $335,698.14 | |||
| Invitation to Bid# T20-137 - One (1) Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $48,449.88 | ||
| Winegard Motors Limited | $48,557.23 | ||
| Trillium Ford Lincoln Ltd | $49,042.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $56,243.49 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $48,449.88 | |||
| Invitation to Bid# T20-159 - One (1) Twelve Passenger Window Van | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# T20-156 - Crushing of Excess Concrete and Asphalt | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $73,450.00 | ||
| Bel-Air Excavating & Grading Ltd. | $74,128.00 | ||
| Network Sewer and Watermain Ltd | $49,381.00 | ||
| Cambirdge Curbs and Sidewalks Limited | $58,477.50 | ||
| Mann 2018 Limited | $45,708.50 | ||
| Arro Crushing | $49,042.00 | ||
| Artscrushing & Recycling Inc. | $56,726.00 | ||
| Tri-Phase Group Inc. | $71,190.00 | ||
| Award is to Mann 2018 Limited with a contract value of -- | |||
| Invitation to Bid# T20-160 - Two (2) Lightweight Fairway Mowers | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd | $207,852.70 | ||
| Turf Care Products | $155,646.20 | ||
| G.C. Duke Equipment Ltd | $173,907.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# T20-134 - Heavy Equipment Rentals | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $93,743.67 | ||
| Tri City Equipment | $32,640.05 | ||
| United Rentals of Canada, Inc. | $62,788.45 | ||
| CG Equipment | $22,221.69 | ||
| Matthews Equipment Limited O/A Herc Rentals | $16,724.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- , Tri City Equipment with a contract value of -- , United Rentals of Canada, Inc. with a contract value of -- , Matthews Equipment Limited O/A Herc Rentals with a contract value of -- | |||
| Invitation to Bid# T20-139 - Snow Cleaning - The Aud | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | -- | ||
| Bel-Air Excavating & Grading Ltd. | -- | ||
| Award is to Bel-Air Excavating & Grading Ltd. with a contract value of $17,176.00 | |||
| Invitation to Bid# T20-163 - One (1) Four Wheel Rubber Tired Turf Tractor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Coleman Equipment with a contract value of -- | |||
| Invitation to Bid# T20-162 - Tree Stump Removal and Restoration | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $93,727.34 | ||
| Green Tree Professional Tree Service Inc. | $103,357.55 | ||
| Tri-Phase Group Inc. | $219,084.40 | ||
| Davey Tree Expert Co. of Canada, Limited | $201,930.44 | ||
| Complete Stump & Tree Removal Inc. | $119,470.10 | ||
| Asplundh Canada ULC | $108,521.47 | ||
| Pinnacle Tree and Shrub | $115,733.53 | ||
| Perfect Image Property Maintenance Inc. | $97,854.89 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- | |||
| Invitation to Bid# T20-079 - KMAC Twin Pad Dehumidifiers Replacement | |||
| Bidders: | Amount: | ||
| SCS Refrigeration Inc | -- | ||
| 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 $66,670.00 | |||
| Invitation to Bid# P20-155 - Video Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Innertainment with a contract value of -- | |||
| Invitation to Bid# T20-158 - Reflective Sheeting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $98,408.10 | |||
| Invitation to Bid# P20-129 - Consultant Services - Carbon Strategic Advisory & Program Development Services | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Clearblue Ltd. | -- | ||
| ICF Consulting Canada, Inc. | -- | ||
| Award is to Clearblue Ltd. with a contract value of -- | |||
| Invitation to Bid# RFI20-167 - Kitchener Housing Strategy Grant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T20-172 - Budd Park Indoor Soccer Field HVAC Upgrades | |||
| Bidders: | Amount: | ||
| Conestogo Mechanical Inc | |||
| Velocity Mechanical Inc. | |||
| Smith and Long Limited | |||
| Award is to Smith and Long Limited with a contract value of | |||
| Invitation to Bid# T20-164 - Sewage Pumping Station: Pump and Motor Control Maintenance & Repair | |||
| Bidders: | Amount: | ||
| 339194 Ontario Ltd. | $132,549.00 | ||
| Millers Electric Limited | $129,272.00 | ||
| Award is to Millers Electric Limited with a contract value of -- | |||
| Invitation to Bid# T20-173 - One (1) 23,587 kg (52,000 lb.) to 28,123 kg (62,000 lb.) Excavator | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $337,870.00 | ||
| Toromont Industries Ltd. | $316,455.37 | ||
| Nors Construction Equipment Canada ST, LP | $306,230.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $306,230.00 | |||
| Invitation to Bid# P20-087 - Professional Services Scott Street (Weber Street East to Duke Street East) Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# T20-176 - Snow and Ice Removal Equipment to be mounted on a Tandem Rear Axle Conventional Cab and Chassis complete with Side Tilt Dump Body | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | $187,845.55 | ||
| Award is to Viking Cives Ltd with a contract value of $187,845.55 | |||
| Invitation to Bid# T20-174 - Snow and Ice Removal Equipment to be mounted on a Tandem Rear Axle Conventional Cab and Chassis complete with Dump Body | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | $130,707.10 | ||
| Award is to Viking Cives Ltd with a contract value of $130,707.10 | |||
| Invitation to Bid# FPO20-071 - Sole Source – Mobile Time Entry Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kronos Canadian Systems Inc. with a contract value of | |||
| Invitation to Bid# FPO20-119 - Sole Source - Geographical Information Systems (GIS) Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Esri Canada Limited with a contract value of $610,200.00 | |||
| Invitation to Bid# T20-175 - Automotive Lubricants | |||
| Bidders: | Amount: | ||
| Canusa Automotive Warehousing | $54,027.46 | ||
| Bolts Plus Inc. | $67,344.53 | ||
| Transit Lubricants Ltd | $66,853.21 | ||
| Safety-Kleen Systems, Inc. | $43,569.23 | ||
| Monarch Oil (Kitchener) Limited | $59,549.09 | ||
| Award is to Canusa Automotive Warehousing with a contract value of $54,027.46 | |||
| Invitation to Bid# T20-143 - Removal & Disposal of Excess Materials from SWM BLK 61 | |||
| Bidders: | Amount: | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $259,549.70 | ||
| KG Services | $344,085.00 | ||
| Tri-Phase Group Inc. | $622,630.00 | ||
| Bel-Air Excavating & Grading Ltd. | $301,382.30 | ||
| Rafat General Contractor Inc. | $281,257.00 | ||
| GFL Environmental Inc. | $241,836.95 | ||
| DJ Jackson Haulage Limited | $243,741.00 | ||
| Kieswetter Excavating Inc. | $324,324.00 | ||
| 2SC Contracting Inc. | $348,040.00 | ||
| Sittler Demolition | $285,606.37 | ||
| Award is to GFL Environmental Inc. with a contract value of $241,836.95 | |||
| Invitation to Bid# P20-043 - Professional Services - Class EA & Preliminary Design for Biehn Drive Extension and Sanitary Trunk Sewer Extension (Current Terminus to Robert Ferrie Drive) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BT Engineering Inc. with a contract value of | |||
| Invitation to Bid# T20-122 - Removal Services - Hazardous Material (Interceptors, Washbay, Paint, Waste Oil, etc.) | |||
| Bidders: | Amount: | ||
| Revolution Environmental Solutions LP (dba Terrapure Environmental) | -- | ||
| GFL Environmental Inc. | -- | ||
| Da-Lee Environmental Services | -- | ||
| Safety-Kleen Systems, Inc. | -- | ||
| Aevitas Inc. | -- | ||
| Veolia ES Canada Industrial Services Inc. | -- | ||
| Award is to Da-Lee Environmental Services with a contract value of $58,949.76 | |||
| Invitation to Bid# T20-169 - New Stage Purchase | |||
| Bidders: | Amount: | ||
| Cinemastage Inc. | $143,534.06 | ||
| StageRight Corporation | $123,990.54 | ||
| Infrastructure TO/GO INC | $106,220.00 | ||
| Atlas Productions (Ontario) Inc. | $155,021.31 | ||
| SDR Seating Inc. | $219,412.10 | ||
| Cosmo Music Company Ltd | $196,298.29 | ||
| JOEL THEATRICAL RIGGING CONTRACTORS (1980) | $220,067.50 | ||
| PA Shop | $138,601.55 | ||
| SMARTSTAGE LTD | $145,200.48 | ||
| Davidson Furniture Specialties Ltd. | $218,603.02 | ||
| Award is to StageRight Corporation with a contract value of $123,990.54 | |||
| Invitation to Bid# T20-181 - Natural Gas Service Shut Off Valves | |||
| Bidders: | Amount: | ||
| KTI Limited | -- | ||
| JAS 3 Heating, Cooling, Refrigeration Ltd | -- | ||
| Western Water and Gas Products Ltd | -- | ||
| CR Wall | -- | ||
| Award is to CR Wall with a contract value of $47,642.65 | |||
| Invitation to Bid# P20-157 - Professional Services for Multiple Park Rehabilitations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shift Landscape Architecture with a contract value of | |||
| Invitation to Bid# T20-189 - Three (3) Aluminum Dump Bodies | |||
| Bidders: | Amount: | ||
| Commander Industries Inc. | $56,545.20 | ||
| Wiltsie Truck Bodies LTD. | $60,342.00 | ||
| Drive Products | $67,755.49 | ||
| Eloquip Ltd | $66,105.00 | ||
| Award is to Commander Industries Inc. with a contract value of $56,545.20 | |||
| Invitation to Bid# Q20-152 - Environmental Spill Response Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GFL Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# T20-180 - Manholes and Catchbasins Frames, Covers & Related Materials | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $111,076.18 | ||
| Emco Corporation | $121,539.98 | ||
| Award is to Wolseley Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P20-130 - Professional Services – Walter Bean Trail Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of | |||
| Invitation to Bid# T20-177 - Old Mill Sanitary Pumping Station | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $11,674,030.00 | ||
| Finnbilt General Contracting Limited | $11,942,508.99 | ||
| Sona Construction Limited | $14,457,153.33 | ||
| TORBEAR CONTRACTING INC | $14,106,073.63 | ||
| Stone Town Construction Limited | $10,955,452.14 | ||
| Jeviso Construction Corporation | $12,247,747.95 | ||
| ASCO Construction (Toronto) Ltd. | $12,988,586.12 | ||
| BGL Contractors Corp | $11,101,911.00 | ||
| Award is to Stone Town Construction Limited with a contract value of $10,955,452.14 | |||
| Invitation to Bid# T20-177 Stage 2 - Old Mill Pumping Station - Price Breakdown (Stage 2) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||