City of Kitchener| Invitation to Bid# P20-182 - Electrical Services Roster | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Can-Em Electrical Contractors Inc with a contract value of -- , Fairway Electrical Services Incorporated with a contract value of -- , Harold Stecho Electric with a contract value of -- | |||
| Invitation to Bid# P20-194 - Plumbing Services Roster | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nelco Mechanical with a contract value of -- , Dave Hurst Plumbing and Heating with a contract value of -- , National Service Professionals Corporation with a contract value of -- | |||
| Invitation to Bid# P20-191 - Supply One (1) Used Trommel Portable Screener | |||
| Bidders: | Amount: | ||
| Ace Services | |||
| Eastern Farm Machinery Ltd. | |||
| Elrus | |||
| Award is to Ace Services with a contract value of -- | |||
| Invitation to Bid# T20-184 - Roof Replacement - Victoria Park Pavilion | |||
| Bidders: | Amount: | ||
| Viana Roofing & Sheet Metal Ltd | $658,219.35 | ||
| Bothwell-Accurate Co. Inc. | $565,558.22 | ||
| Atlas-Apex Roofing Inc. | $605,290.15 | ||
| Atlantic Roofers Ontario Ltd. | $715,516.00 | ||
| Semple Gooder Roofing Corporation | $686,452.40 | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of $565,558.22 | |||
| Invitation to Bid# P20-187 - Schlegel Park: Indoor Recreation Complex Business Case and Conceptual Design | |||
| Bidders: | Amount: | ||
| Sierra Planning and Management | -- | ||
| ZAS Architects Inc. | -- | ||
| GEC Architecture | -- | ||
| WalterFedy | -- | ||
| Invizij Architects Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| John MacDonald Architect | -- | ||
| Award is to ZAS Architects Inc. with a contract value of | |||
| Invitation to Bid# P20-186 - Architectural and Engineering Services Southwest Community Library | |||
| Bidders: | Amount: | ||
| ward99 architects | -- | ||
| Kongats Architects | -- | ||
| G. Bruce Stratton Architects | -- | ||
| CS&P Architects Inc. | -- | ||
| McCallum Sather Architects Inc. | -- | ||
| GS Gacesa Slote Architects Inc. | -- | ||
| Cornerstone Architecture Incorporated | -- | ||
| Green PI Inc | -- | ||
| LGA Architectural Partners | -- | ||
| Lemay | -- | ||
| John MacDonald Architect | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| rdh architects inc | -- | ||
| Teeple Architects Inc. | -- | ||
| Award is to McCallum Sather Architects Inc. with a contract value of | |||
| Invitation to Bid# T21-008 - Consultant for Amanda 7 Software Update | |||
| Bidders: | Amount: | ||
| Meraki IT Consulting Inc | $57,630.00 | ||
| LaunchIT Corp | $67,800.00 | ||
| Unisys Canada Inc. | $55,935.00 | ||
| Vision33 Canada Inc. | $59,664.00 | ||
| Award is to Unisys Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T21-001 - Boehmer Street and Valewood Place Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,390,631.36 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $5,064,187.28 | ||
| Network Sewer and Watermain Ltd | $5,536,713.23 | ||
| Gedco Excavating Ltd. | $5,120,628.50 | ||
| Oxford Civil Group Inc. | $5,163,897.86 | ||
| Steed and Evans Limited | $5,471,969.11 | ||
| Capital Paving Inc | $6,396,930.01 | ||
| Sierra Infrastructure Inc | $4,682,000.01 | ||
| J. Weber Contracting Limited | $4,727,888.89 | ||
| Bel-Air Excavating & Grading Ltd. | $5,160,355.68 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $10,285,499.01 | ||
| E. & E. Seegmiller Limited | $5,605,907.29 | ||
| Nabolsy Contracting Inc. | $5,111,936.39 | ||
| Navacon Construction Inc. | $4,949,822.67 | ||
| Regional Sewer and Watermain Ltd | $5,216,006.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $4,390,631.36 | |||
| Invitation to Bid# T20-082 - Building Envelope Repairs - 91 Moore Ave. | |||
| Bidders: | Amount: | ||
| ASSOCIATED BUILDING RESTORATION LTD | $1,392,160.00 | ||
| Adems Restoration | $1,117,570.00 | ||
| New City Contracting Ltd. | $2,054,604.42 | ||
| STM Construction Ltd. | $1,454,957.49 | ||
| CVC Group | $1,033,584.73 | ||
| Renokrew | $1,364,199.28 | ||
| SST Group Of Construction Companies Limited | $1,877,410.25 | ||
| K.I.B Building Restoration Inc | $1,815,434.27 | ||
| MJ.K. Construction Inc. | $1,107,062.13 | ||
| Dakon Construction Ltd. | $1,153,391.00 | ||
| Massive Devcon Corp | $1,144,456.96 | ||
| Sabcon Inc. | $1,139,605.00 | ||
| Colonial Building Restoration | $1,631,720.00 | ||
| BDA Inc. | $1,874,054.15 | ||
| PM Contracting Ltd. | $1,072,370.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $1,125,819.00 | ||
| Complete Building Systems Inc | $1,362,242.12 | ||
| Paulsan Construction Inc | $1,275,802.77 | ||
| United Building Restoration Ltd. | $1,621,217.78 | ||
| Brook Restoration Ltd. | $1,422,757.01 | ||
| Drier Construction Group Inc. | $1,318,818.48 | ||
| Cambria Design Build Ltd. | $1,422,668.87 | ||
| RIVIERA RESTORATION SERVICES LTD | $902,768.30 | ||
| Award is to PM Contracting Ltd. with a contract value of $1,072,370.00 | |||
| Invitation to Bid# P21-009 - Professional Services Highland Road East (Section -1 Queen Blvd to Spadina Road E and Section -2 Spadina Road E to Stirling Avenue S) and Delaware Avenue (Highland Road to Lorne 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# T21-002 - Road Improvements, Road Surface Construction, Miscellaneous Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $5,419,480.00 | ||
| Capital Paving Inc | $6,331,025.53 | ||
| Brantco Construction | $4,972,000.00 | ||
| GIP Paving Inc. | $5,495,190.01 | ||
| Award is to Brantco Construction with a contract value of $4,972,000.00 | |||
| Invitation to Bid# T21-016 - Natural Gas and Water Infrastructure Locate Services | |||
| Bidders: | Amount: | ||
| G-Tel Engineering | $1,011,208.75 | ||
| Mark It Locates Inc | $421,264.00 | ||
| Canadian Locators Inc. | $866,258.00 | ||
| Award is to Canadian Locators Inc. with a contract value of $866,258.00 | |||
| Invitation to Bid# T21-006 - Delta Street (Sydney Street S to Charles Street E), Sydney Street S (Delta Street to King Street E) and Maurice Street (Sydney Street S to Ottawa Street S) Reconstruction and Sydney Street S Multi-Use Trail (Delta Street to Nyberg Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $4,489,665.24 | ||
| E. & E. Seegmiller Limited | $5,047,288.50 | ||
| Gedco Excavating Ltd. | $4,366,568.54 | ||
| J. Weber Contracting Limited | $4,071,058.46 | ||
| Sierra Infrastructure Inc | $4,378,000.01 | ||
| Network Sewer and Watermain Ltd | $4,248,336.75 | ||
| Bel-Air Excavating & Grading Ltd. | $4,563,759.83 | ||
| Oxford Civil Group Inc. | $4,866,143.43 | ||
| Regional Sewer and Watermain Ltd | $4,556,728.85 | ||
| Nabolsy Contracting Inc. | $4,070,161.24 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,789,047.86 | ||
| J-AAR Civil Infrastructures Limited | $3,892,427.96 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $3,892,427.96 | |||
| Invitation to Bid# T21-005 - Upper Canada Skatepark Construction | |||
| Bidders: | Amount: | ||
| Bomar Landscaping Inc | $816,292.79 | ||
| Melfer Construction Inc. | $723,900.61 | ||
| Injaz Construction Limited | $487,425.50 | ||
| Gateman-Milloy Inc. | $598,900.01 | ||
| Pine Valley Corporation | $710,447.95 | ||
| CSL Group Ltd | $525,152.81 | ||
| Arenes Construction Ltd | $786,534.24 | ||
| 39 Seven Inc. | $833,703.37 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $598,900.01 | |||
| Invitation to Bid# T21-011 - Traffic Data Collection Services | |||
| Bidders: | Amount: | ||
| Traffic-Survey-Analysis Inc | -- | ||
| Ontario Traffic Inc | -- | ||
| Accu-Traffic Inc. | -- | ||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# P21-017 - Professional Services for Detailed Design & Contract Administration for Montgomery Creek Restoration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# T21-028 - Closed Circuit Television (CCTV) Inspection of Gravity Sewers 2 year Warranty | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | $259,730.50 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $213,976.80 | ||
| Capital Sewer Services Inc. | $374,877.50 | ||
| Pipetek Infrastructure Services Inc | $254,639.62 | ||
| Nieltech Services Ltd. | $140,582.55 | ||
| Sewer Technologies Inc. | $261,934.00 | ||
| Wessuc Inc. | $146,036.23 | ||
| Dambro Environmental Inc. | $247,443.76 | ||
| Tunnel Vision Trenchless Services Inc. | $143,645.60 | ||
| Award is to Nieltech Services Ltd. with a contract value of $140,582.55 | |||
| Invitation to Bid# T21-014 - Thaler Avenue (Fairway Road North to Windom Road), Southill Drive (Morgan Avenue to Windom Road), Windom Road (Thaler Avenue to End) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $5,448,635.47 | ||
| J-AAR Civil Infrastructures Limited | $5,605,339.69 | ||
| Gedco Excavating Ltd. | $5,130,196.91 | ||
| Bel-Air Excavating & Grading Ltd. | $6,120,573.64 | ||
| J. Weber Contracting Limited | $5,534,156.64 | ||
| E. & E. Seegmiller Limited | $6,099,318.52 | ||
| Network Sewer and Watermain Ltd | $6,299,881.21 | ||
| Regional Sewer and Watermain Ltd | $6,994,426.86 | ||
| Steed and Evans Limited | $6,186,477.67 | ||
| Sierra Infrastructure Inc | $4,949,000.00 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $4,949,000.00 | |||
| Invitation to Bid# T21-030 - Laneway 602684 (West End to Broadview Avenue) Reconstruction | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $394,380.17 | ||
| Vista Contracting Ltd | $273,041.57 | ||
| Steed and Evans Limited | $249,878.26 | ||
| Armstrong Paving and Materials Group Ltd. | $304,140.85 | ||
| Hardscape Concrete & Interlock | $274,740.29 | ||
| Sierra Infrastructure Inc | $270,579.42 | ||
| J. Weber Contracting Limited | $233,853.33 | ||
| Award is to J. Weber Contracting Limited with a contract value of $233,853.33 | |||
| Invitation to Bid# P21-019 - Professional Services Roster for: Parking Garage Structural Engineering Management Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of -- , Read Jones Christoffersen with a contract value of -- , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T21-021 - Natural Gas Meter Bars | |||
| Bidders: | Amount: | ||
| KTI Limited | $499,811.43 | ||
| Tecvalco Ltd. | $282,006.19 | ||
| CR Wall | $559,779.40 | ||
| Award is to Tecvalco Ltd. with a contract value of $282,006.19 | |||
| Invitation to Bid# T21-018 - Road Seal Resurfacing | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $243,433.64 | ||
| Miller Paving Limited | $291,257.50 | ||
| Award is to Duncor Enterprises Inc. with a contract value of $243,433.64 | |||
| Invitation to Bid# T21-033 - Six (6) All-Wheel Drive Hybrid SUVs | |||
| Bidders: | Amount: | ||
| Heffner Motors Limited | $230,064.18 | ||
| Winegard Motors Limited | $232,696.38 | ||
| Mohawk Ford Sales (1996) Limited | $227,475.78 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $394,060.38 | ||
| Trillium Ford Lincoln Ltd | $234,249.00 | ||
| PARKWAY FORD SALES LTD | $242,479.92 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $227,475.78 | |||
| Invitation to Bid# T21-015 - Guelph Street (Saint Vincent Street to Lancaster Street West) and Englewood Place (Full Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $2,081,529.77 | ||
| Oxford Civil Group Inc. | $2,287,672.83 | ||
| Sierra Infrastructure Inc | $2,305,000.00 | ||
| Nabolsy Contracting Inc. | $1,980,418.78 | ||
| Bel-Air Excavating & Grading Ltd. | $2,062,674.26 | ||
| J. Weber Contracting Limited | $1,899,786.63 | ||
| Gedco Excavating Ltd. | $1,918,962.64 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,966,761.92 | ||
| Steed and Evans Limited | $1,873,028.22 | ||
| Award is to Steed and Evans Limited with a contract value of $1,873,028.22 | |||
| Invitation to Bid# T21-025 - Supply and Deliver Golf Carts | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $531,615.28 | ||
| Toromont Industries Ltd | $807,900.28 | ||
| Products Mobilicab | $270,924.28 | ||
| Award is to Products Mobilicab with a contract value of $270,924.28 | |||
| Invitation to Bid# P21-020 - Professional Services – Construction Inspection Downtown Cycling Network | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# T21-039 - Rental of One (1) Vactor Combination Sewer Cleaner | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $155,262.00 | ||
| C.M. Equipment Inc. | $203,400.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $155,262.00 | |||
| Invitation to Bid# T21-022 - Downtown Cycling Network Construction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | -- | ||
| Award is to Steed and Evans Limited with a contract value of $3,625,000.01 | |||
| Invitation to Bid# T21-038 - Two (2) Self-Propelled Ice Resurfacer with Snow Tank | |||
| Bidders: | Amount: | ||
| Resurfice Corp | $205,863.40 | ||
| Zamboni Company Limited | $212,813.47 | ||
| Award is to Resurfice Corp with a contract value of $205,863.40 | |||
| Invitation to Bid# Q21-024 - Strategic Lease Opportunity: The Williamsburg Cemetery - Crematorium | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFSQ21-026 - Request for Supplier Qualifications for RBJ Schlegel Park Phase 2: Heritage House Washroom Conversion | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | -- | ||
| Brook Restoration Ltd. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Heritage Restoration | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| 818185 Ontario Inc. | -- | ||
| Award is to Roof Tile Management Inc with a contract value of -- , Brook Restoration Ltd. with a contract value of -- , Heritage Restoration with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- , 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# P21-029 - Engineering Services for Integrated Sanitary Master Plan (ISAN-MP) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# P21-027 - Architectural and Engineering Services - The Centre in the Square Renovations | |||
| Bidders: | Amount: | ||
| FABRIK Architects Inc. | -- | ||
| Martin Simmons Sweers Architects Inc. | -- | ||
| Masri O Architects | -- | ||
| Cornerstone Architecture Incorporated | -- | ||
| Award is to Cornerstone Architecture Incorporated with a contract value of | |||
| Invitation to Bid# T21-044 - Rental of Multiple Crew Cab Pickup Trucks with Landscape Dump Body | |||
| Bidders: | Amount: | ||
| Dixon Car & Truck Rental | -- | ||
| Award is to Dixon Car & Truck Rental with a contract value of -- | |||
| Invitation to Bid# T21-004 - Pedestrian Bridge Replacements - Victoria Park and Vanier Park | |||
| Bidders: | Amount: | ||
| Engineered Concrete Limited | $604,247.16 | ||
| Sierra Bridge Inc. | $581,373.70 | ||
| CSL Group Ltd | $525,135.87 | ||
| Canada Construction Limited | $540,267.13 | ||
| Bomar Landscaping Inc | $494,987.69 | ||
| Award is to Bomar Landscaping Inc with a contract value of $494,987.69 | |||
| Invitation to Bid# P21-040 - Professional Services - McKenzie Avenue (Ottawa Street North to Sheldon Avenue North) Reconstruction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# T21-045 - Four (4) Compact Extended Cab Pickup Trucks | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $148,779.78 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $230,013.76 | ||
| PARKWAY FORD SALES LTD | $152,229.08 | ||
| Georgian Chevrolet Buick GMC | $116,147.46 | ||
| Finch Auto Group | $116,842.00 | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of $116,147.46 | |||
| Invitation to Bid# P21-037 - Professional Services Highland Road West Sanitary Sewer (Ira Needles Boulevard to Glasgow Street) Construction | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Morrison Hershfield Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# T21-003 - Becker Street (Fife Avenue to Krug Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $2,641,205.28 | ||
| Steed and Evans Limited | $2,566,569.01 | ||
| Morley's Contracting (Brantford) Ltd. | $2,632,812.78 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,677,134.98 | ||
| Oxford Civil Group Inc. | $2,515,118.11 | ||
| Nabolsy Contracting Inc. | $2,146,916.32 | ||
| Network Sewer and Watermain Ltd | $2,242,413.59 | ||
| Award is to Nabolsy Contracting Inc. with a contract value of $2,146,916.32 | |||
| Invitation to Bid# T21-032 - Arena Refrigeration Preventative Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | -- | ||
| Berg Industrial Service | -- | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $9,628.68 | |||
| Invitation to Bid# T21-013 - Webster Road (Manitou Drive to 160m east) Storm Sewer Upgrade | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | $827,074.67 | ||
| Capital Paving Inc | $771,000.00 | ||
| Steed and Evans Limited | $764,372.00 | ||
| Network Sewer and Watermain Ltd | $910,681.74 | ||
| Oxford Civil Group Inc. | $793,675.06 | ||
| Award is to Steed and Evans Limited with a contract value of $764,372.00 | |||
| Invitation to Bid# Q21-056 - Consulting Services - Digital Transformation Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# Q21-047 - Consultant Services - Aggregate Management and Weigh Scale Process Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Leading Edge (Ireland) Limited with a contract value of -- | |||
| Invitation to Bid# T21-052 - Annual Fire Life System Inspection, Maintenance and Repair | |||
| Bidders: | Amount: | ||
| Onyx-Fire Protection Services Inc. | $253,816.95 | ||
| Vipond Inc | $227,126.08 | ||
| Georgian Bay Fire and Safety | $238,616.22 | ||
| Troy Life & Fire Safety Ltd. | $218,100.74 | ||
| Richardson Fire Systems | $219,835.29 | ||
| Johnson Controls Canada LP | $254,544.30 | ||
| M-L Fire & Burglary Alarms Ltd. | $315,066.04 | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $218,100.74 | |||
| Invitation to Bid# T21-041 - Williamsburg Cemetery - Site Grading and Servicing | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $208,439.80 | ||
| Xterra Construction Inc. | $275,244.40 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $211,850.83 | ||
| Buildscapes Construction Ltd. | $283,460.36 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $220,102.39 | ||
| Bomar Landscaping Inc | $206,431.23 | ||
| Arenes Construction Ltd | $541,001.63 | ||
| Oakridge Group Inc. | $204,360.22 | ||
| Kieswetter Excavating Inc. | $194,300.00 | ||
| G. Melo Excavating Ltd | $260,461.61 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $194,300.00 | |||
| Invitation to Bid# P21-058 - Consultant Services - Development Fee Review Study | |||
| Bidders: | Amount: | ||
| MGT Impact Solutions, LLC | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of | |||
| Invitation to Bid# T21-055 - Duke and Ontario Street Parking Garage - Interior Soffit and Wall Painting | |||
| Bidders: | Amount: | ||
| Injaz Construction Limited | $831,680.00 | ||
| United Building Restoration Ltd. | $999,485.00 | ||
| Sibwest Building Restoration Inc | $653,521.94 | ||
| Zero Defects | $414,738.25 | ||
| B.E. Construction Ltd | $388,011.76 | ||
| Across Canada Construction | $352,339.65 | ||
| Brook Restoration Ltd. | $455,107.50 | ||
| RAINFORCES LTD. | $396,466.15 | ||
| Momentum construction | $588,266.14 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $410,943.71 | ||
| Award is to Across Canada Construction with a contract value of -- | |||
| Invitation to Bid# Q21-049 - Consulting Services - Review of Fire and Police Communications and Dispatch in Waterloo Region | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pomax Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# P21-059 - Professional Services - Sherwood Avenue (Rosemount Drive to Becker Street), Islington Street (Rosemount Street to Sherwood Avenue) and Rosemount Drive (Lois Street to Islington Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WalterFedy | -- | ||
| Meritech Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# Q21-054 - Kitchener Operations Facility (KOF) Office Renovations | |||
| Bidders: | Amount: | ||
| Melloul-Blamey Construction Inc. | -- | ||
| S.G. Cunningham | -- | ||
| Paulsan Construction Inc | -- | ||
| Direct Construction Company Limited | -- | ||
| Trigon Construction Management | -- | ||
| Award is to Melloul-Blamey Construction Inc. with a contract value of $58,747.57 | |||
| Invitation to Bid# T21-065 - Three (3) Aluminum Dump Bodies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Eloquip Ltd with a contract value of -- | |||
| Invitation to Bid# P21-048 - Network Cabling Installation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Idea Networks Inc. with a contract value of -- , ACP Communications Technologies Inc. with a contract value of -- , Roberts Onsite Inc with a contract value of -- | |||
| Invitation to Bid# T21-057 - Morrison Road (King Street East to 75 Morrison Road) Watermain Replacement | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $597,897.26 | ||
| Steed and Evans Limited | $607,230.36 | ||
| Capital Paving Inc | $711,030.78 | ||
| Oxford Civil Group Inc. | $669,462.89 | ||
| Nabolsy Contracting Inc. | $779,573.33 | ||
| New-Alliance Ltd | $1,277,804.00 | ||
| Kieswetter Excavating Inc. | $568,822.90 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $568,822.90 | |||
| Invitation to Bid# T21-066 - Two (2) Rubber Tire Four-Wheel Drive Diesel Powered Articulated Utility Tractors | |||
| Bidders: | Amount: | ||
| Work Equipment Ltd. | $334,423.50 | ||
| York Region Equipment Centre | $415,837.74 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $344,457.90 | ||
| MacLean Engineering and Marketing Co Ltd. | $332,220.00 | ||
| Award is to Work Equipment Ltd. with a contract value of $334,423.50 | |||
| Invitation to Bid# T21-060 - Pattandon Avenue (Borden Parkway to Ottawa Street South) Reconstruction | |||
| Bidders: | Amount: | ||
| Oxford Civil Group Inc. | $2,897,251.28 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,427,820.26 | ||
| Elgin Construction | $3,347,891.78 | ||
| Network Sewer and Watermain Ltd | $2,567,400.25 | ||
| Steed and Evans Limited | $2,572,445.01 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $2,427,820.26 | |||
| Invitation to Bid# T21-062 - Williamsburg Cemetery Forcemain (Within Site Boundary) Installation | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $400,044.86 | ||
| CC Underground Utilities | $427,695.45 | ||
| Master Utility Division Inc | $326,605.60 | ||
| A. vanEgmond Construction (2005) Ltd | $335,483.67 | ||
| Kieswetter Excavating Inc. | $261,730.61 | ||
| Network Sewer and Watermain Ltd | $382,229.39 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $261,730.61 | |||
| Invitation to Bid# T21-031 - Pedestrian Bridge Replacement – Rothsay Avenue Park | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $168,245.70 | ||
| Bomar Landscaping Inc | $123,504.48 | ||
| ALCAN VALLEY CONSTRUCTION | $269,509.52 | ||
| Engineered Concrete Limited | $185,466.90 | ||
| Award is to Bomar Landscaping Inc with a contract value of -- | |||
| Invitation to Bid# T21-068 - Consultant for Amanda Portal | |||
| Bidders: | Amount: | ||
| Unisys Canada Inc. | $83,891.20 | ||
| Meraki IT Consulting Inc | $51,867.00 | ||
| Random Access | $38,533.00 | ||
| Award is to Random Access with a contract value of -- | |||
| Invitation to Bid# Q21-067 - Schlegel Park Heritage House Washroom Renovation | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $1,227,067.00 | ||
| Heritage Restoration | $1,724,380.00 | ||
| Brook Restoration Ltd. | $1,128,723.10 | ||
| Award is to Brook Restoration Ltd. with a contract value of $1,128,723.10 | |||
| Invitation to Bid# T21-074 - One (1) Heavy Duty Utility Body with Front Mounted Water Valve Exerciser | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pride Bodies Ltd with a contract value of -- | |||
| Invitation to Bid# T21-035 - Emergency Natural Gas and Carbon Monoxide Leak Response Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lakeside Performance Gas Services with a contract value of -- | |||
| Invitation to Bid# T21-076 - One (1) Electric Powered Tracked Articulated Boom Lift | |||
| Bidders: | Amount: | ||
| 2141965 ONTARIO INC | $168,257.00 | ||
| Award is to 2141965 ONTARIO INC with a contract value of -- | |||
| Invitation to Bid# T21-034 - Cured-in-Place Pipe Rehabilitation of Sanitary Sewers, Spot Repairs, and Sanitary Laterals | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | $1,423,711.18 | ||
| Sewer Technologies Inc. | $1,633,975.48 | ||
| Clearwater Structures Inc. | $1,084,489.25 | ||
| Capital Sewer Services Inc. | $1,376,884.43 | ||
| Award is to Clearwater Structures Inc. with a contract value of $1,084,489.25 | |||
| Invitation to Bid# Q21-082 - Three (3) Aluminum Dump Bodies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Commander Industries Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-070 - Supply and Delivery of Tires and Related Services (Co-Operative) | |||
| Bidders: | Amount: | ||
| AC Tire Sales & Service Inc | $302,082.21 | ||
| Bast Tire Service Ltd. | $292,099.32 | ||
| Kal Tire | $326,291.07 | ||
| Award is to | |||
| Invitation to Bid# Q21-069 - Fasteners and Hardware Supply Partner - Vendor Managed Inventory | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fastenal Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# P21-042 - Employee and Family Assistance Program | |||
| Bidders: | Amount: | ||
| Inkblot Technologies Inc. | -- | ||
| Dialogue Health Technologies | -- | ||
| Sun Life Financial | -- | ||
| OneHealth Technologies Inc | -- | ||
| Homewood Health Inc. | -- | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Award is to Homewood Health Inc. with a contract value of -- | |||
| Invitation to Bid# T21-012 - Dodge Drive (New Dundee Road to Terminus) Sanitary Trunk Sewer | |||
| Bidders: | Amount: | ||
| Brantford Engineering and Construction Limited | $11,282,797.46 | ||
| EB Trenchless (Earth Boring Co. Limited) | $9,746,498.33 | ||
| Network Sewer and Watermain Ltd | $9,758,600.21 | ||
| Award is to EB Trenchless (Earth Boring Co. Limited) with a contract value of $9,746,498.33 | |||
| Invitation to Bid# Q21-081 - Gas Monitoring Equipment Services | |||
| Bidders: | Amount: | ||
| 660567 Ontario Limited o/a Provincial Controls | -- | ||
| The Armstrong Monitoring Corporation | -- | ||
| Award is to The Armstrong Monitoring Corporation with a contract value of $45,911.90 | |||
| Invitation to Bid# T21-053 - Custodial Services for Park Washrooms, Spray Pads and Other City Facilities | |||
| Bidders: | Amount: | ||
| Cheema Cleaning Services Ltd. | $78,835.04 | ||
| Green Maples Environmental INC | $143,221.85 | ||
| SQM JANITORIAL SERVICES INC. | $68,206.12 | ||
| TOPLINE FACILITY MANAGEMENT INC | $137,391.05 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $68,206.12 | |||
| Invitation to Bid# Q21-089 - One (1) Dual Rear Wheel Crew Cab and Chassis with Double Water Valve Exerciser | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $188,589.09 | ||
| PARKWAY FORD SALES LTD | $192,636.75 | ||
| Downtown Autogroup | $176,208.74 | ||
| Award is to Downtown Autogroup with a contract value of $176,208.74 | |||
| Invitation to Bid# Q21-090 - Two (2) Dual Rear Wheel Crew Cab and Chassis with Front Water Valve Exercisers | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $297,585.14 | ||
| PARKWAY FORD SALES LTD | $335,295.86 | ||
| Winegard Motors Limited | $321,851.12 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# Q21-079 - Centre in the Square (CITS) Elevator Modernization | |||
| Bidders: | Amount: | ||
| Pinnacle Elevator Services Canada Inc | -- | ||
| Delta Elevator Co Ltd | -- | ||
| TK Elevator Canada Limited | -- | ||
| Quality Allied Elevator | -- | ||
| Award is to TK Elevator Canada Limited with a contract value of $285,969.10 | |||
| Invitation to Bid# Q21-096 - Three (3) Dual Rear Wheel Crew Cab and Chassis with Aluminum Dump Bodies | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $234,632.07 | ||
| Winegard Motors Limited | $228,916.53 | ||
| Award is to Winegard Motors Limited with a contract value of $228,916.53 | |||
| Invitation to Bid# Q21-097 - Two (2) Tandem Chassis' with Plow Equipment and Various Dump Bodies | |||
| Bidders: | Amount: | ||
| Altruck | $596,904.42 | ||
| Premier Truck Group of London | $625,714.90 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# Q21-093 - Breithaupt Centre Boiler Replacement | |||
| Bidders: | Amount: | ||
| Confra Complete Construction | $732,240.00 | ||
| JTS Mechanical Systems Inc. | $418,088.70 | ||
| Smith and Long Limited | $440,522.59 | ||
| CJs Express Plumbing and Electrical Ltd | $398,890.00 | ||
| Award is to CJs Express Plumbing and Electrical Ltd with a contract value of $398,890.00 | |||
| Invitation to Bid# Q21-098 - Vehicle and Equipment Filters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Napa Auto Parts with a contract value of -- | |||
| Invitation to Bid# Q21-102 - Supply and Delivery of Two (2) 136.8 K.W. (186 net hp) Rubber Tired High Lift Articulated Loaders | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST, LP | $590,764.00 | ||
| Liebherr- Canada Ltd. | $689,300.00 | ||
| Toromont Industries Ltd. | $687,541.72 | ||
| Brandt Tractor Ltd. | $561,890.24 | ||
| Nors Construction Equipment Canada ST LP | $593,928.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $561,890.24 | |||
| Invitation to Bid# Q21-094 - Sign Posts and Spacers | |||
| Bidders: | Amount: | ||
| A.J. Braun MFG. Limited | -- | ||
| Award is to A.J. Braun MFG. Limited with a contract value of -- | |||
| Invitation to Bid# T21-103 - Traynor Avenue Trail Improvements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $610,264.98 | ||
| 39 Seven Inc. | $685,082.95 | ||
| Aloia Bros. Concrete Contractors Ltd. | $479,929.34 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $443,669.08 | ||
| Steed and Evans Limited | $419,230.01 | ||
| Gedco Excavating Ltd. | $509,532.01 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# T21-092 - Fergus Avenue (Weber Street East to Thaler Avenue) Clover Place Reconstruction | |||
| Bidders: | Amount: | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $4,700,980.68 | ||
| Steed and Evans Limited | $4,241,989.50 | ||
| Regional Sewer and Watermain Ltd | $5,049,317.26 | ||
| E. & E. Seegmiller Limited | $5,158,819.52 | ||
| J. Weber Contracting Limited | $5,196,496.83 | ||
| Oxford Civil Group Inc. | $4,874,191.73 | ||
| GIP Paving Inc. | $9,105,660.01 | ||
| Award is to Steed and Evans Limited with a contract value of $4,241,989.50 | |||
| Invitation to Bid# RFSQ21-086 - Request for Supplier Qualifications - Owners Representative - Construction Project Management Services | |||
| Bidders: | Amount: | ||
| BTY Group | -- | ||
| METTKO | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| p2istrategies ltd. | -- | ||
| CBRE Limited | -- | ||
| MGAC Canada ULC | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- , Colliers Project Leaders Inc. with a contract value of -- , p2istrategies ltd. with a contract value of -- , CBRE Limited with a contract value of -- | |||
| Invitation to Bid# Q21-091 - Fleet Lighting and Electrical Components | |||
| Bidders: | Amount: | ||
| Transaxle Parts Cambridge Inc | -- | ||
| Napa Auto Parts | -- | ||
| Harman Heavy Vehicle Specialists | -- | ||
| Traction | -- | ||
| Award is to Harman Heavy Vehicle Specialists with a contract value of $22,887.97 | |||
| Invitation to Bid# T21-088 - Shoemaker Creek (Homer Watson Blvd. to Canadian National Railway) Creek Restoration and Multi-Use Trial | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $7,518,609.78 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $5,836,758.70 | ||
| 560789 Ontario Limited o/a R&M Construction | $6,628,419.12 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $5,836,758.70 | |||
| Invitation to Bid# T21-095 - Dinison Crescent Culvert and Stoke Drive Culverts Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $1,026,071.64 | ||
| McLean Taylor Construction Limited | $944,331.82 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $731,751.73 | ||
| Denhall Construction Inc. | $1,280,992.63 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $731,751.73 | |||
| Invitation to Bid# Q21-100 - Traffic Sign Inspection Services | |||
| Bidders: | Amount: | ||
| Advantage Data Collection ltd. | -- | ||
| Guild Electric Limited | -- | ||
| Award is to Advantage Data Collection ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-077 - Decorative Outdoor LED Lighting Supply Partner | |||
| Bidders: | Amount: | ||
| Salex | -- | ||
| StressCrete Ltd | -- | ||
| Acuity Brands Lighting | -- | ||
| Gerrie Electric Wholesale Limited | -- | ||
| Award is to Gerrie Electric Wholesale Limited with a contract value of $2,582,737.04 | |||
| Invitation to Bid# Q21-108 - Cameron Heights Pool Exterior Entrance Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to thinkform architecture + interiors inc. with a contract value of -- | |||
| Invitation to Bid# Q21-072 - Consultant Services - Mill Courtland Community Centre Expansion Business Case | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jay Pitter Placemaking INC. with a contract value of -- | |||
| Invitation to Bid# Q21-106 - RBJ Schlegel Park Phase 2 – Operations Building and Site Development | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Award is to Gateman-Milloy Inc. with a contract value of $3,550,251.52 | |||
| Invitation to Bid# Q21-111 - Work Gloves | |||
| Bidders: | Amount: | ||
| Charles Jones Industrial Ltd | -- | ||
| AlphaProMed Canada Corp. | -- | ||
| Drollis Safety Supply Co. Ltd. | -- | ||
| INSIGHT SAFETY AND SPORTS INC. | -- | ||
| Hazmasters Inc | -- | ||
| Staples Canada ULC | -- | ||
| Regional Hose K-W Ltd. | -- | ||
| Canadian Bearings Ltd | -- | ||
| Fastenal Canada Ltd. | -- | ||
| Bunzl Canada | -- | ||
| Weber Supply Company Inc | -- | ||
| Award is to Weber Supply Company Inc with a contract value of -- | |||
| Invitation to Bid# Q21-114 - Two (2) 4,082 kg (9,000 lb.) G.V.W. High Roof Cargo Vans | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $90,145.34 | ||
| Mohawk Ford Sales (1996) Limited | $90,971.78 | ||
| PARKWAY FORD SALES LTD | $91,591.02 | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# Q21-105 - Hydraulic Hoses and Fittings | |||
| Bidders: | Amount: | ||
| NATIONAL HOSE & EQUIPMENT LTD. | -- | ||
| Regional Hose K-W Ltd. | -- | ||
| Award is to Regional Hose K-W Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-120 - One (1) 19,504 kg (43,000 lb.) G.V.W. Single Axle Snowplow with Plow Equipment | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $335,220.15 | ||
| Award is to Premier Truck Group of London with a contract value of $335,220.15 | |||
| Invitation to Bid# Q21-121 - One (1) All-Terrain Four-Wheel Drive Articulating Sidewalk Sweeper | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $157,701.36 | ||
| Award is to Cubex Ltd. with a contract value of $157,701.36 | |||
| Invitation to Bid# Q21-122 - One (1) Utility Aluminium Body and Three (3) 7,938 kg (17,500 lb.) G.V.W. Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $209,226.28 | ||
| PARKWAY FORD SALES LTD | $210,129.15 | ||
| Award is to Winegard Motors Limited with a contract value of $209,226.28 | |||
| Invitation to Bid# Q21-124 - One (1) Trailer Mounted 150 mm (6) Centrifugal Trash Pump | |||
| Bidders: | Amount: | ||
| BATTLEFIELD EQUIPMENT RENTALS | Unit Price Schedule - New Unit: $78,374.53 Unit Price Schedule - Demo Unit: $0.00 | ||
| AQUATECH PUMP AND POWER INC. | Unit Price Schedule - New Unit: $61,872.47 Unit Price Schedule - Demo Unit: $0.00 | ||
| Cooper Equipment Rentals | Unit Price Schedule - New Unit: $69,382.00 Unit Price Schedule - Demo Unit: $0.00 | ||
| Interpump Supply Ltd. | Unit Price Schedule - New Unit: $93,965.81 Unit Price Schedule - Demo Unit: $0.00 | ||
| Toromont Industries Ltd. | Unit Price Schedule - New Unit: $81,294.19 Unit Price Schedule - Demo Unit: $0.00 | ||
| Award is to AQUATECH PUMP AND POWER INC. with a contract value of Unit Price Schedule - New Unit: $61,872.47 Unit Price Schedule - Demo Unit: $0.00 | |||
| Invitation to Bid# Q21-119 - Dell Data Domain Virtual Edition (DDVE) Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# Q21-104 - Professional Services for Bridge Structures Rehabilitation Stirling Avenue Culvert (City Bridge ID# 812) and Courtland Avenue East Culvert (Region of Waterloo Str ID# 5353) | |||
| Bidders: | Amount: | ||
| TSI Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of | |||
| Invitation to Bid# Q21-127 - Professional Services for Westwood Crescent (Westwood Drive to Westwood Drive) Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Environmental Infrastructure Solutions Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# Q21-101 - Consulting Services: Chicopee Hills Trail Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-099 - Private Property Cleanup, Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| WestTECH Contracting | -- | ||
| VALUE PROPERTY SERVICES INC. | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| Paul Davis Systems of Kitchener Waterloo, Inc. | -- | ||
| Conestoga Contracting Group Inc. | -- | ||
| Nu Image Lawncare Inc. | -- | ||
| Award is to Paul Davis Systems of Kitchener Waterloo, Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-131 - 2 King St. W. (Former BMO Building) Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-078 - Tree Clearance Block Pruning Services | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| The K-W Tree Expert CoLtd | -- | ||
| Rayzor Edge Tree Service div. Of Elite Forestry Inc. | -- | ||
| Asplundh Canada ULC | -- | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# P21-136 - Records Management System (RMS) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RecordPoint Software USA LLC with a contract value of | |||
| Invitation to Bid# Q21-142 - Meraki Network Switches and Licenses | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Bell Canada | -- | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| ITEXPRESS DIRECT INC | -- | ||
| Softchoice Canada Corp | -- | ||
| Cohort Networks Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $543,404.24 | |||
| Invitation to Bid# Q21-140 - Safety, Spills, and Traffic Supplies | |||
| Bidders: | Amount: | ||
| Levitt Safety | $232,095.90 | ||
| Charles Jones Industrial Ltd | $167,356.44 | ||
| Lawlor & Co. (Hamilton) Limited | $121,239.32 | ||
| Hansler Smith Limited | $74,361.99 | ||
| Drollis Safety Supply Co. Ltd. | $89,062.08 | ||
| TENAQUIP LIMITED | $116,348.60 | ||
| Weber Supply Company Inc | $66,116.38 | ||
| Award is to Weber Supply Company Inc with a contract value of -- | |||
| Invitation to Bid# P21-085 - Two (2) Fire Pumper Trucks and Three (3) Fire Aerial Units | |||
| Bidders: | Amount: | ||
| Resqtech Systems Inc. | -- | ||
| Darch Fire Inc. | -- | ||
| Metz Fire & Rescue | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to Metz Fire & Rescue with a contract value of -- | |||
| Invitation to Bid# Q21-149 - One (1) Regular Cab Pickup Truck and One (1) Extended Cab Pickup Truck | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | -- | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# Q21-138 - Professional Services for Post-Development Monitoring of Biological, Surface Water and Ground Water at Battler Road Snow Storage Disposal Facility (SSDF) | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of | |||
| Invitation to Bid# Q21-126 - Excess Soils Management Services | |||
| Bidders: | Amount: | ||
| Vertex Professional Services Ltd. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Peritus Environmental Consultants Inc. | -- | ||
| DJ Jackson Haulage Limited | -- | ||
| Kieswetter Excavating Inc. | -- | ||
| Award is to Kieswetter Excavating Inc. with a contract value of $683,735.88 | |||
| Invitation to Bid# Q21-135 - Fire - Station Wear Clothing Program | |||
| Bidders: | Amount: | ||
| Fundy Tactical | -- | ||
| 5 Star Services and Products Inc. | -- | ||
| Talbot Marketing Inc. | -- | ||
| Martin & Levesque Inc. | -- | ||
| KLE Canada Inc. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| Award is to Talbot Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-144 - Winter Maintenance Residential Sidewalk and Driveway Ramps | |||
| Bidders: | Amount: | ||
| Nu Image Lawncare Inc. | -- | ||
| Award is to Nu Image Lawncare Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-132 - Inter-Facility Mail Delivery Services | |||
| Bidders: | Amount: | ||
| JM Finnegan Cartage Ltd. o/a Crown Courier | -- | ||
| The Delivery Guys Inc | -- | ||
| Medical Courier Services | -- | ||
| Driverseat | -- | ||
| 1Courier Inc | -- | ||
| Award is to JM Finnegan Cartage Ltd. o/a Crown Courier with a contract value of $57,298.57 | |||
| Invitation to Bid# Q21-153 - One (1) Tri-Deck 4-Wheel Rotary Mower | |||
| Bidders: | Amount: | ||
| Green Tractors Halton | -- | ||
| Turf Care Products | -- | ||
| G.C. Duke Equipment Ltd | -- | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of Unit Price Schedule - New Unit: $0.00 Unit Price Schedule - Demo Unit: $0.00 | |||
| Invitation to Bid# Q21-145 - Printing of Gas/Water and Tax Bills | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | -- | ||
| Award is to Data Direct Group Inc. with a contract value of $52,826.94 | |||
| Invitation to Bid# T21-147 - Southdale Avenue (Kehl Street to Hoffman Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $2,528,000.00 | ||
| Bel-Air Excavating & Grading Ltd. | $2,862,318.73 | ||
| Regional Sewer and Watermain Ltd | $2,738,377.51 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,686,575.01 | ||
| Steed and Evans Limited | $2,545,000.00 | ||
| Network Sewer and Watermain Ltd | $2,605,875.29 | ||
| Seawaves Development Services Inc | $4,312,084.52 | ||
| L82 (EAST) Construction Inc. | $2,907,591.59 | ||
| J. Weber Contracting Limited | $2,680,892.68 | ||
| J-AAR Civil Infrastructures Limited | $2,488,279.79 | ||
| Oxford Civil Group Inc. | $2,871,415.22 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# Q21-156 - Four (4) Dual Rear Wheel Crew Cab and Chassis | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | $202,776.24 | ||
| Winegard Motors Limited | $209,361.88 | ||
| PARKWAY FORD SALES LTD | $219,712.68 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $202,776.24 | |||
| Invitation to Bid# Q21-159 - One (1) Self-Propelled Sweeper-Scrubber | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | -- | ||
| Wajax Limited | -- | ||
| Award is to Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# Q21-160 - One (1) Diesel Powered Self-Propelled Rotary Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | -- | ||
| 11978047 Canada Inc | -- | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# Q21-157 - Two (2) Industrial Tractors with Front End Loader and Extendable Backhoe | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $430,891.58 | ||
| Nors Construction Equipment Canada ST LP | $435,502.00 | ||
| Brandt Tractor Ltd. | $390,754.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $390,754.00 | |||