City of Kitchener| Invitation to Bid# T21-117 - Highland Road West (Glasgow Street to Ira Needles Boulevard) Sanitary Sewer Construction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $1,423,000.00 | ||
| E. & E. Seegmiller Limited | $1,509,484.51 | ||
| Elgin Construction | $1,924,007.84 | ||
| Gedco Excavating Ltd. | $1,592,243.14 | ||
| J-AAR Civil Infrastructures Limited | $1,567,928.25 | ||
| Steed and Evans Limited | $1,347,450.08 | ||
| Seawaves Development Services Inc | $1,977,147.44 | ||
| Navacon Construction Inc. | $1,578,834.81 | ||
| Network Sewer and Watermain Ltd | $1,671,396.63 | ||
| Award is to Steed and Evans Limited with a contract value of $1,347,450.08 | |||
| Invitation to Bid# Q21-152 - The Centre in the Square (CITS) Washroom Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $3,860,645.00 | |||
| Invitation to Bid# P21-146 - Strategic Lease Opportunity: The Victoria Park Boathouse | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Walkinshaw Holdings Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-158 - Hood System Inspection & Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Richardson Fire Systems with a contract value of $9,966.60 | |||
| Invitation to Bid# T21-046 - Downtown Kitchener: Tree and Paver Replacement | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $1,695,922.08 | ||
| Helmutz Landscape and Interlock | -- | ||
| Award is to Helmutz Landscape and Interlock with a contract value of $1,314,448.77 | |||
| Invitation to Bid# Q22-021 - Consultant Services - Fire Station 8 Location Study and Response Time Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Emergency Management & Training Inc. with a contract value of -- | |||
| Invitation to Bid# T22-001 - Road Improvements, Road Surface Construction, Miscellaneous Asphalt and Concrete Work | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $7,149,510.01 | ||
| Brantco Construction | $6,891,138.89 | ||
| Capital Paving Inc | $8,947,022.29 | ||
| Steed and Evans Limited | $8,012,000.00 | ||
| Award is to Brantco Construction with a contract value of $6,891,138.89 | |||
| Invitation to Bid# Q22-030 - One (1) Dual Rear Wheel Chassis Fitted with a Rear Loading Packer | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | $174,640.77 | ||
| BlueQuip inc | $199,809.41 | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-022 - Decorative LED Luminaire Installation Services | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | -- | ||
| TM3 INC | -- | ||
| Fairway Electrical Services Incorporated | $238,549.65 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of -- | |||
| Invitation to Bid# T22-007 - Downtown Cycling Network Construction (Cedar Street, Ontario Street South) | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,160,559.99 | ||
| Steed and Evans Limited | $1,484,000.02 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# Q22-020 - Corporate Print Services | |||
| Bidders: | Amount: | ||
| 5027955 Ontario Inc | -- | ||
| Lowe-Martin Company Inc. | -- | ||
| 6000860 Canada Inc | -- | ||
| Barney Printing | -- | ||
| Sterling Marking Products | -- | ||
| ARC Document Solutions Canada | -- | ||
| Minuteman Press | -- | ||
| Astley Gilbert Limited | -- | ||
| M&T Printing Group | -- | ||
| Award is to M&T Printing Group with a contract value of -- | |||
| Invitation to Bid# Q22-017 - Roof Replacement - Conrad Centre for the Performing Arts and The Museum | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# Q22-037 - Two (2) Triplex Greens Mowers | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | -- | ||
| Turf Care Products | -- | ||
| Podolinsky Equipment Ltd | -- | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# Q22-038 - One (1) Single Rear Wheel Regular Cab and Chassis with Dump Body | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | -- | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- | |||
| Invitation to Bid# Q22-018 - Roof Replacement - Kitchener Memorial Auditorium-Cooling Tower | |||
| Bidders: | Amount: | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Award is to Atlantic Roofers Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-008 - Franklin Street South (Wilson Avenue to Kingsway Drive) Road Reconstruction | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,851,184.47 | ||
| Oxford Civil Group Inc. | $6,220,050.09 | ||
| J. Weber Contracting Limited | $4,692,518.40 | ||
| Bel-Air Excavating & Grading Ltd. | $6,299,558.75 | ||
| E. & E. Seegmiller Limited | $5,785,969.51 | ||
| Steed and Evans Limited | $5,289,936.34 | ||
| Regional Sewer and Watermain Ltd | $5,320,896.01 | ||
| Sierra Infrastructure Inc | $5,080,000.01 | ||
| Terracon Underground Ltd | $5,790,596.27 | ||
| Network Sewer and Watermain Ltd | $5,602,536.36 | ||
| Navacon Construction Inc. | $5,824,995.87 | ||
| Award is to J. Weber Contracting Limited with a contract value of $4,692,518.40 | |||
| Invitation to Bid# Q22-031 - Construction Material Testing | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| SAFFA Engineering Inc | -- | ||
| WSP E&I Canada Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Davroc & Associates Ltd. | -- | ||
| Orbit Engineering Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| DS Consultants Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# Q22-048 - Lawrence Avenue Open Cut Sanitary Sewer Repair | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | -- | ||
| Navacon Construction Inc. | -- | ||
| Network Sewer and Watermain Ltd | -- | ||
| Utility Force Construction Inc. | -- | ||
| Gedco Excavating Ltd. | -- | ||
| J. Weber Contracting Limited | -- | ||
| Steed and Evans Limited | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to Steed and Evans Limited with a contract value of $110,000.00 | |||
| Invitation to Bid# Q22-027 - Gas Pipeline Construction | |||
| Bidders: | Amount: | ||
| Clearway Utilities Inc | -- | ||
| NPL Canada Ltd. | -- | ||
| Aecon Utilities | -- | ||
| Award is to NPL Canada Ltd. with a contract value of $6,436,571.77 | |||
| Invitation to Bid# Q22-055 - Heavy Duty Automotive Type Batteries | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | -- | ||
| Transaxle Parts Cambridge Inc | -- | ||
| Award is to Napa Auto Parts with a contract value of -- | |||
| Invitation to Bid# Q22-054 - Sign Blanks and Related Materials | |||
| Bidders: | Amount: | ||
| Maximum Signs | $63,359.55 | ||
| Supply Rite Steel Inc. | $177,744.37 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $49,993.57 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $49,993.57 | |||
| Invitation to Bid# Q22-047 - Ash Tree Removal Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Tree Tech, Tree and Property Maintenance Specialists Inc. | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| AllGreen Tree Service | -- | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| The K-W Tree Expert CoLtd | -- | ||
| Award is to Tree Tech, Tree and Property Maintenance Specialists Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-057 - Montgomery Creek (Wilson Park between Wilson Avenue and Vanier Drive) Restoration | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $4,718,273.19 | ||
| 560789 Ontario Limited o/a R&M Construction | $3,729,859.62 | ||
| J-AAR Civil Infrastructures Limited | $4,679,871.64 | ||
| Dynex Construction Inc. | $5,558,696.80 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $3,729,859.62 | |||
| Invitation to Bid# T22-005 - Greenfield Avenue and Traynor Avenue (Carrol Street to Connaught Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $3,978,000.00 | ||
| Oxford Civil Group Inc. | $4,891,063.26 | ||
| L82 (EAST) Construction Inc. | $4,491,836.13 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,300,000.15 | ||
| Regional Sewer and Watermain Ltd | $3,827,531.92 | ||
| Steed and Evans Limited | $3,975,221.35 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $3,827,531.92 | |||
| Invitation to Bid# Q22-044 - Supply and Delivery of Electric Vehicle Charge Stations | |||
| Bidders: | Amount: | ||
| Autochargers.ca Corporation | $275,562.93 | ||
| Tron Construction & Mining Limited Partnership by its general partner Tron Construction & Mining Inc. | $271,223.43 | ||
| Precise ParkLink Inc. | $284,427.78 | ||
| Motion Electrical Contracting Ltd | $408,041.87 | ||
| ChargerCrew Canada | $271,148.02 | ||
| DVolt Electric | $257,244.50 | ||
| Graybar Canada | $271,085.87 | ||
| Gerrie Electric Wholesale Limited | $289,022.05 | ||
| Advance Net Electric Ltd. | $3,577,580.00 | ||
| Foreseeson Technology, Inc. | $276,651.12 | ||
| Award is to Graybar Canada with a contract value of -- | |||
| Invitation to Bid# Q22-058 - Three (3) Hybrid Police Interceptor SUVs and One (1) Standard Hybrid SUV | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $242,048.26 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $242,048.26 | |||
| Invitation to Bid# T22-036 - Rolling Meadows Park and Timberlane Park Trail Improvements | |||
| Bidders: | Amount: | ||
| Brantco Construction | $429,027.10 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $351,644.93 | ||
| GIP Paving Inc. | $304,043.45 | ||
| Armstrong Paving and Materials Group Ltd. | $216,107.34 | ||
| CSL Group Ltd | $336,561.18 | ||
| A. Wesley Paving Ltd | $301,493.58 | ||
| Melrose Paving Co. Ltd. | $323,823.20 | ||
| Epic Paving & Contracting Ltd. | $272,805.29 | ||
| Buildscapes Construction Ltd. | $456,584.95 | ||
| Steed and Evans Limited | $294,484.78 | ||
| Aqua Tech Solutions Inc | $551,707.04 | ||
| Hardscape Concrete & Interlock | $324,876.70 | ||
| K-W Cornerstone Paving Ltd. | $233,034.53 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $259,163.61 | ||
| Rima Con Ltd. | $223,325.35 | ||
| Gedco Excavating Ltd. | $296,609.60 | ||
| Lyncon Construction Inc. | $371,481.12 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $216,107.34 | |||
| Invitation to Bid# T22-002 - Cambridge Avenue (Bruce Street to Sherwood Avenue) Reconstruction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $4,219,000.00 | ||
| J. Weber Contracting Limited | $4,494,586.25 | ||
| Gedco Excavating Ltd. | $4,915,601.30 | ||
| Steed and Evans Limited | $4,406,876.49 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $4,219,000.00 | |||
| Invitation to Bid# Q22-065 - Supply Rental of (1) Tandem Axle Combination Vacuum-Sewer Cleaner | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $155,262.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $155,262.00 | |||
| Invitation to Bid# T22-028 - Lynnvalley Park Pedestrian Bridge Replacement and Trail Connections | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $565,461.61 | ||
| Injaz Construction Limited | $713,753.20 | ||
| Safa Builders & Contractors | -- | ||
| Hardscape Concrete & Interlock | $616,779.43 | ||
| Bomar Landscaping Inc | $844,064.80 | ||
| Award is to Lyncon Construction Inc. with a contract value of $565,461.61 | |||
| Invitation to Bid# RFSQ22-016 - Professional Services – SAP Partners | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Beyond Technologies with a contract value of -- , CONTAX Inc. with a contract value of -- , Invenio Business Solutions Inc. with a contract value of -- , 2iSolutions Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-024 - Consulting Services - Downtown Kitchener Vision and Principles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Land Use Research Associates Inc. with a contract value of $239,187.10 | |||
| Invitation to Bid# Q22-070 - Tree Planting Along City Boulevards, Medians, Parks and Other City Lands | |||
| Bidders: | Amount: | ||
| The Gordon Company | $394,160.95 | ||
| Mclellan Group Contracting | $1,096,785.34 | ||
| Mar-John's Nursery Ltd. | $428,340.06 | ||
| Kamarah Tree Farms | $559,641.54 | ||
| Award is to The Gordon Company with a contract value of $394,160.95 | |||
| Invitation to Bid# Q22-067 - Portable Toilet and Wash Station Rentals | |||
| Bidders: | Amount: | ||
| Environmental 360 Solutions | $54,353.00 | ||
| Bulldog Sanitation | $50,866.95 | ||
| Award is to Bulldog Sanitation with a contract value of $50,866.95 | |||
| Invitation to Bid# Q22-051 - Professional Services - Disaster Mitigation and Adaptation Fund Bundle A - New Stormwater Management Facilities | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Aquafor Beech Limited with a contract value of | |||
| Invitation to Bid# Q22-062 - Charles & Benton Parking Garage P1 Pedestrian Walkway North Elevation Panel Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-059 - Consultant Services - McLennan Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Colliers Project Leaders Inc. with a contract value of $230,203.60 | |||
| Invitation to Bid# Q22-043 - Automatic Pedestrian Door Preventative Maintenance, Inspections and Service | |||
| Bidders: | Amount: | ||
| CFS Canada | -- | ||
| Safeguard Access Products Inc | -- | ||
| NABCO Canada Inc | -- | ||
| Ironstone Entrance Technologies Inc. | -- | ||
| Horton Automatics of Ontario | -- | ||
| JAY & JAY Business Services Inc. | -- | ||
| London Automatic Door | -- | ||
| Award is to CFS Canada with a contract value of -- | |||
| Invitation to Bid# Q22-063 - Geotab GPS Equipment and Related Services | |||
| Bidders: | Amount: | ||
| GoFleet Corporation | -- | ||
| DiCAN Inc. | -- | ||
| Deloitte LLP | -- | ||
| 3043176 Nova Scotia Limited | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| Descartes Systems Group Canada Inc. | -- | ||
| Award is to 3043176 Nova Scotia Limited with a contract value of $271,155.46 | |||
| Invitation to Bid# Q22-074 - Supply of Soils, Conditioners, and Mulch | |||
| Bidders: | Amount: | ||
| Grower's Choice Landscape Products Inc. | $128,808.70 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $128,808.70 | |||
| Invitation to Bid# Q22-075 - Two (2) Rubber Tire Four Wheel Drive Diesel Powered Articulated Utility Tractors | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $349,385.54 | ||
| Work Equipment Ltd. | $343,520.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $356,515.00 | ||
| Kaercher Municipal North America | $364,490.52 | ||
| Award is to Work Equipment Ltd. with a contract value of $343,520.00 | |||
| Invitation to Bid# T22-011 - Rossford Crescent (Markwood Drive to Markwood Drive) Road Reconstruction | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $7,140,613.52 | ||
| Sierra Infrastructure Inc | $6,890,000.00 | ||
| Gedco Excavating Ltd. | $6,034,532.70 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $6,034,532.70 | |||
| Invitation to Bid# T22-063 - Multiple Trail Improvements | |||
| Bidders: | Amount: | ||
| A. Wesley Paving Ltd | $906,176.73 | ||
| Armstrong Paving and Materials Group Ltd. | $871,321.66 | ||
| Brantco Construction | $693,189.46 | ||
| Rima Con Ltd. | $797,453.69 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $857,711.97 | ||
| Award is to Brantco Construction with a contract value of $693,189.46 | |||
| Invitation to Bid# Q22-064 - Installation of Electric Vehicle Charge Stations | |||
| Bidders: | Amount: | ||
| Weinmann Limited | $338,994.35 | ||
| Conestogo Electric Inc. | $262,226.67 | ||
| Powerserve Inc | $326,298.24 | ||
| TM3 INC | $373,035.60 | ||
| Black & McDonald Limited | $423,972.61 | ||
| Frontier Petroleum Solutions | $262,709.18 | ||
| Superior Boiler Works & Welding Ltd. | $360,236.09 | ||
| SRH Electrical Ltd. | $401,649.64 | ||
| Energy Network Services Inc. | $300,081.67 | ||
| Tristar Electric Inc. | $412,767.69 | ||
| Renew Electric | $425,958.90 | ||
| AVITAJ CORPORATION | $258,216.30 | ||
| Advance Net Electric Ltd. | $1,263,340.00 | ||
| DVolt Electric | $589,860.00 | ||
| Award is to Conestogo Electric Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-019 - Roof Replacement - The Registry Theatre | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Award is to Viana Roofing & Sheet Metal Ltd with a contract value of -- | |||
| Invitation to Bid# Q22-056 - Integrated Pest Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of -- | |||
| Invitation to Bid# Q22-076 - Road Condition Inspection & Pavement Management System Update (Co-operative) | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| MDS Technologies, Inc. | -- | ||
| Award is to MDS Technologies, Inc. with a contract value of $101,586.44 | |||
| Invitation to Bid# Q22-086 - Supply and Delivery of Three (3) Diesel Powered Self-Propelled Front Mounted Rotary Mowers | |||
| Bidders: | Amount: | ||
| Premier Equipment Ltd. | $151,389.81 | ||
| Award is to Premier Equipment Ltd. with a contract value of $151,389.81 | |||
| Invitation to Bid# Q22-032 - Roof Replacement - Breithaupt Centre | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Award is to Viana Roofing & Sheet Metal Ltd with a contract value of -- | |||
| Invitation to Bid# Q22-082 - Barrier Free Access Renovations - Harry Class Pool | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | -- | ||
| Kieswetter Excavating Inc. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Avion Construction Group Inc. | -- | ||
| Melrose Paving Co. Ltd. | -- | ||
| Award is to Hardscape Concrete & Interlock with a contract value of -- | |||
| Invitation to Bid# T22-012 - Stewart Street (Park Street to East End) and Joseph Street (Victoria Street to West End) Road Reconstruction | |||
| Bidders: | Amount: | ||
| J. Weber Contracting Limited | $3,138,444.49 | ||
| Oxford Civil Group Inc. | $3,829,366.34 | ||
| Award is to J. Weber Contracting Limited with a contract value of $3,138,444.49 | |||
| Invitation to Bid# Q22-081 - Elastomeric Wall Coating - Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| National Coatings of Canada | -- | ||
| JZP Cladding Inc | -- | ||
| Pre-Can Wall Systems Inc. | -- | ||
| Award is to Pre-Can Wall Systems Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-079 - Professional Services - Disaster Mitigation and Adaptation Fund Bundle C – Creek Improvements and Realignment | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Water's Edge | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of | |||
| Invitation to Bid# T22-033 - Uniroyal-Goodrich Park and Fenwick Green Park Improvements | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $297,295.94 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $232,700.19 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# Q22-091 - One (1) Trailer Mounted 150 mm (6") Centrifugal Effluent By-Pass Pump | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BATTLEFIELD EQUIPMENT RENTALS with a contract value of $85,940.47 | |||
| Invitation to Bid# P22-025 - Budget Software Solution | |||
| Bidders: | Amount: | ||
| Novamodus Solutions Inc. | -- | ||
| PSD Citywide Inc. | -- | ||
| UNIT4 Business Software | -- | ||
| Questica Inc | -- | ||
| Kainos Worksmart Canada Inc. | -- | ||
| SAP Canada | -- | ||
| Award is to Questica Inc with a contract value of $391,219.00 | |||
| Invitation to Bid# Q22-060 - Corporate Printing of Property Tax, Utility and Miscellaneous Bills | |||
| Bidders: | Amount: | ||
| M&T Printing Group | -- | ||
| Data Direct Group Inc. | -- | ||
| Kubra Data Transfer, Ltd. | -- | ||
| Exela Technologies | -- | ||
| Award is to Kubra Data Transfer, Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-039 - Consulting Services for Service Modernization at Kitchener Market | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Leading Edge (Ireland) Limited with a contract value of | |||
| Invitation to Bid# Q22-078 - Professional Services - City Hall Counter Service Re-Organization and Security Operations Centre Renovations | |||
| Bidders: | Amount: | ||
| John MacDonald Architect | -- | ||
| AECOM Canada ULC | -- | ||
| Masri O Architects | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Martin Simmons Sweers Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| Award is to Martin Simmons Sweers Architects Inc. with a contract value of | |||
| Invitation to Bid# Q22-041 - Doon Valley Golf Course Renovations (2) | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | -- | ||
| Flightline Golf Inc. | -- | ||
| 236715 Ontario Inc | -- | ||
| North Gate Farms Ltd. | -- | ||
| Mianco Group Inc. | -- | ||
| Award is to North Gate Farms Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-014 - Brubacher Green Park and Westwood Park Improvements | |||
| Bidders: | Amount: | ||
| Onyx General Contracting | -- | ||
| GMR Landscaping Inc. | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Award is to Onyx General Contracting with a contract value of $735,723.23 | |||
| Invitation to Bid# Q22-087 - Professional Services - Spandrel Panel and Exterior Cladding Replacement | |||
| Bidders: | Amount: | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Sense Engineering Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# Q22-071 - Professional Services for Admiral Road, Marlborough Avenue, and Roxborough Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WalterFedy | -- | ||
| GHD Limited | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WalterFedy with a contract value of | |||
| Invitation to Bid# Q22-050 - Professional Services - Ward 2 Park Network Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aboud & Associates Inc with a contract value of | |||
| Invitation to Bid# Q22-102 - Consultant Services - Belmont Avenue Urban Corridor Study (Community Engagement) | |||
| Bidders: | Amount: | ||
| Land Use Research Associates Inc. | -- | ||
| Award is to Land Use Research Associates Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-096 - Professional Services for Downtown Kitchener District Energy System – Technical and Financial Analysis | |||
| Bidders: | Amount: | ||
| Salas O'Brien North, LLC | -- | ||
| Rathco ENG Ltd. | -- | ||
| FVB Energy Inc. | -- | ||
| Award is to FVB Energy Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-095 - Supply of Asphalt Products | |||
| Bidders: | Amount: | ||
| Kitchener Asphalt Limited | -- | ||
| Brantco Construction | -- | ||
| Innovative Surface Solutions | -- | ||
| Black Armour Asphalt Products Inc. | -- | ||
| GT Associates Engineering Services Corp. | -- | ||
| GIP Paving Inc. | -- | ||
| Award is to Kitchener Asphalt Limited with a contract value of $618,629.80 , Innovative Surface Solutions with a contract value of $106,644.88 , GIP Paving Inc. with a contract value of $525,619.50 | |||
| Invitation to Bid# Q22-103 - Supply and Delivery of one (1) Four Wheel Rubber Tired Turf Tractor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Connect Equipment with a contract value of $57,969.00 | |||
| Invitation to Bid# Q22-094 - Supply and Delivery of Aggregates | |||
| Bidders: | Amount: | ||
| Tri City Materials Limited | $66,630.45 | ||
| Summit Aggregates KW Inc | $69,999.09 | ||
| Award is to Tri City Materials Limited with a contract value of $66,630.45 | |||
| Invitation to Bid# T22-085 - Doon Village Road (25m West of Doon South Drive to 250m West of Doon South Drive) Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $1,667,163.83 | ||
| Enscon Ltd | $1,625,160.35 | ||
| Award is to Clearwater Structures Inc. with a contract value of $1,667,163.83 | |||
| Invitation to Bid# Q22-112 - Domestic Natural Gas Meters | |||
| Bidders: | Amount: | ||
| CR Wall | -- | ||
| KTI Limited | -- | ||
| Award is to CR Wall with a contract value of -- , KTI Limited with a contract value of -- | |||
| Invitation to Bid# T22-013 - Bell Lane (Francis Street North to Water Street North) Road Resurfacing | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $431,770.47 | ||
| Steed and Evans Limited | $407,252.00 | ||
| Hardscape Concrete & Interlock | $453,639.63 | ||
| Award is to Steed and Evans Limited with a contract value of $407,252.00 | |||
| Invitation to Bid# Q22-040 - Professional Services - Master Space Planning Program | |||
| Bidders: | Amount: | ||
| RPL Architects Inc. | -- | ||
| KASIAN ARCHITECTURE ONTARIO INCORPORATED | -- | ||
| Stirling Rothesay Consulting Incorporated | -- | ||
| Award is to Stirling Rothesay Consulting Incorporated with a contract value of -- | |||
| Invitation to Bid# Q22-100 - Consulting Services for Fire Emergency Communication Centre Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Federal Engineering, Inc. with a contract value of | |||
| Invitation to Bid# Q22-104 - Professional Services - Disaster Mitigation and Adaptation Fund Bundle B - New Stormwater Management Facilities | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of | |||
| Invitation to Bid# Q22-080 - Consultant Services - Enabling Missing Middle and Affordable Housing | |||
| Bidders: | Amount: | ||
| Colliers Project Leaders Inc. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Parcel Economics Inc. | -- | ||
| N. Barry Lyon Consulting | -- | ||
| Award is to Parcel Economics Inc. with a contract value of | |||
| Invitation to Bid# Q22-066 - Development Planning - Lean Services Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of | |||
| Invitation to Bid# Q22-097 - Professional Services - Ottawa Street Trunk Sanitary Sewer Condition Survey and Recommend Solution | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Morrison Hershfield Limited | -- | ||
| Andrews.Engineer | -- | ||
| Award is to Andrews.Engineer with a contract value of | |||
| Invitation to Bid# Q22-053 - Pickup, Disposal and Payment for Scrap Metals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Joseph & Company Inc. with a contract value of -- | |||
| Invitation to Bid# P22-004 - Parking Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LocoMobi World with a contract value of $1,454,659.95 | |||
| Invitation to Bid# Q22-105 - Natural Gas Meter Bars | |||
| Bidders: | Amount: | ||
| CR Wall | $652,405.50 | ||
| Tecvalco Ltd. | $389,002.50 | ||
| Award is to CR Wall with a contract value of $652,405.50 , Tecvalco Ltd. with a contract value of $389,002.50 | |||
| Invitation to Bid# RFSQ22-101 - Operator and Equipment Rental Standing Offer - Street Sweeping, Snow Clearing and Removal Services for City Streets | |||
| Bidders: | Amount: | ||
| Terry Hewitson Enterprises | -- | ||
| Steed and Evans Limited | -- | ||
| Conestoga Contracting Group Inc. | -- | ||
| Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping | -- | ||
| AAA Landscaping Co. Ltd. | -- | ||
| Contractor's Dispatch Inc | -- | ||
| Award is to Terry Hewitson Enterprises with a contract value of -- , Steed and Evans Limited with a contract value of -- , Conestoga Contracting Group Inc. with a contract value of -- , Spectralis Haulage and Excavation Inc. o/a Guelph Power Sweeping with a contract value of -- , Contractor's Dispatch Inc with a contract value of -- | |||
| Invitation to Bid# Q22-089 - Market Garage - Waterproofing Repairs | |||
| Bidders: | Amount: | ||
| UNIQUECO BUILDING RESTORATION INC. | $107,350.00 | ||
| Albatech Building Restoration Inc. | $104,502.40 | ||
| Macdero Construction (Ontario) Ltd. | $77,970.00 | ||
| SST Group Of Construction Companies Limited | $95,993.50 | ||
| Novus Contracting Inc. | $94,326.75 | ||
| Mass Contracting Ltd. | $115,825.00 | ||
| Award is to Macdero Construction (Ontario) Ltd. with a contract value of $77,970.00 | |||
| Invitation to Bid# Q22-068 - Design, Supply, and Installation of Digital Signage at the Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| Spectra Advertising | -- | ||
| Sign Art Centre of Guelph Inc. | -- | ||
| Everest Signs | -- | ||
| Libertevision Inc. | -- | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | -- | ||
| Harris Time Inc. | -- | ||
| Signs Galore Inc. | -- | ||
| Excellent Signs & Displays Inc | -- | ||
| Regional Signs Inc. | -- | ||
| Award is to Everest Signs with a contract value of $101,700.00 | |||
| Invitation to Bid# Q22-121 - Equipment and Vehicle Filters | |||
| Bidders: | Amount: | ||
| Harman Heavy Vehicle Specialists | |||
| Napa Auto Parts | |||
| Lunar Contracting | |||
| Award is to Napa Auto Parts with a contract value of | |||
| Invitation to Bid# T22-003 - Sydney Street North (King Street East to Weber Street East) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Alfred Fach Excavating | $3,492,891.48 | ||
| Steed and Evans Limited | $3,604,000.00 | ||
| Sierra Infrastructure Inc | $3,033,000.01 | ||
| Navacon Construction Inc. | $3,355,088.10 | ||
| E. & E. Seegmiller Limited | $4,746,934.52 | ||
| Terracon Underground Ltd | $3,475,865.13 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $3,033,000.01 | |||
| Invitation to Bid# Q22-092 - Professional Services - East Avenue (Frederick Street To Krug Street) Reconstruction | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Environmental Infrastructure Solutions Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to MTE Consultants Inc. with a contract value of | |||
| Invitation to Bid# Q22-119 - City Hall Service Centre Booking and Queueing System | |||
| Bidders: | Amount: | ||
| FrontDesk Queue Management Systems | -- | ||
| ESII | -- | ||
| Trica CXM Solutions | -- | ||
| WaitWell Inc | -- | ||
| ACF Technologies, Inc. | -- | ||
| Award is to FrontDesk Queue Management Systems with a contract value of $65,023.59 | |||
| Invitation to Bid# Q22-120 - Consultant for AMANDA Portal – 2 Phases | |||
| Bidders: | Amount: | ||
| Alphinat Inc. | -- | ||
| Meraki IT Consulting Inc | -- | ||
| Random Access | -- | ||
| Award is to Random Access with a contract value of $88,253.00 | |||
| Invitation to Bid# Q22-124 - Liquid Snow and Ice Control - Organic Based Performance Enhancer | |||
| Bidders: | Amount: | ||
| Dundee Nursery and Landscaping | -- | ||
| Innovative Surface Solutions | -- | ||
| Award is to Innovative Surface Solutions with a contract value of $73,224.00 | |||
| Invitation to Bid# Q22-123 - Snow Clearing - City Parking Lots | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| 2515579 ontario inc. | -- | ||
| Award is to 2515579 ontario inc. with a contract value of $57,100.48 | |||
| Invitation to Bid# Q22-090 - Kitchener Fire Department HQ Bathroom and Dorm Renovations | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | $410,653.30 | ||
| Paulsan Construction Inc | $449,514.00 | ||
| Award is to Direct Construction Company Limited with a contract value of -- | |||
| Invitation to Bid# Q22-088 - Professional Services - Centreville Chicopee Community Centre Site Improvement | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Sense Engineering Ltd. | -- | ||
| John MacDonald Architect | -- | ||
| Award is to John MacDonald Architect with a contract value of -- | |||
| Invitation to Bid# P22-099 - Teams Telephony and Compatible Cloud Contact Center Solution | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| TELUS Communications Inc. | -- | ||
| Award is to TELUS Communications Inc. with a contract value of -- | |||
| Invitation to Bid# T22-073 - Woolner Trail and Carson Drive Sewage Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| A. vanEgmond Construction (2005) Ltd | $4,464,234.50 | ||
| Sona Constructor Inc. | $4,123,568.90 | ||
| Award is to Sona Constructor Inc. with a contract value of $4,123,568.90 | |||
| Invitation to Bid# Q22-137 - Utility Meter Reading Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Olameter Inc. with a contract value of $970,308.16 | |||
| Invitation to Bid# Q22-135 - Supply and Delivery of Two (2) G.V.W. High Roof Cargo Vans | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $288,150.00 | ||
| PARKWAY FORD SALES LTD | $205,552.65 | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $205,552.65 | |||
| Invitation to Bid# Q22-136 - Professional Services - Disaster Mitigation and Adaptation Fund - Planning Around Rapid Transit Stations – Schneider Creek Naturalization | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# Q22-140 - Consulting Services - Inclusionary Zoning Stakeholder Engagement and Facilitation | |||
| Bidders: | Amount: | ||
| J CONSULTING GROUP | -- | ||
| WSP Canada Inc. | -- | ||
| Land Use Research Associates Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Land Use Research Associates Inc. with a contract value of -- | |||
| Invitation to Bid# T22-026 - Scott Street (Weber Street East to Duke Street East) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $1,181,000.00 | ||
| Navacon Construction Inc. | $1,459,596.14 | ||
| Sierra Infrastructure Inc | $1,305,000.01 | ||
| Regional Sewer and Watermain Ltd | $1,138,954.39 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $1,138,954.39 | |||
| Invitation to Bid# Q22-098 - Cured-in-Place Pipe Rehabilitation of Sanitary Sewers | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $719,952.38 | ||
| Clean Water Works inc. | $476,209.12 | ||
| Insituform Technologies Ltd. | $486,722.47 | ||
| Services Infraspec Inc | $637,292.26 | ||
| Award is to Clean Water Works inc. with a contract value of -- | |||
| Invitation to Bid# Q22-139 - Consultant Services - Comprehensive Operating Review of City-Owned Performing Arts and Entertainment Venues | |||
| Bidders: | Amount: | ||
| Webb Management Services, Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Award is to Webb Management Services, Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-035 - Overhead Doors, Man Doors, Docks & Equipment Maintenance & Repair Service | |||
| Bidders: | Amount: | ||
| Overhead Door Co. of Kitchener-Waterloo Ltd. | -- | ||
| CRME INC. | -- | ||
| Stewart Overhead Door | -- | ||
| Portal Dock and Door Inc. | -- | ||
| 1021350 Ontario Limited | -- | ||
| Award is to Overhead Door Co. of Kitchener-Waterloo Ltd. with a contract value of $107,013.20 | |||
| Invitation to Bid# Q22-072 - City Hall Chillers – Inspection, Maintenance and Repair Service | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | -- | ||
| Complete Chiller Solutions | -- | ||
| Trane Canada ULC | -- | ||
| Award is to Trane Canada ULC with a contract value of -- | |||
| Invitation to Bid# Q22-126 - Bylaw Sidewalk Snow Removal Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Conestoga Contracting Group Inc. with a contract value of $35,385.95 | |||
| Invitation to Bid# Q22-034 - Event Cleaning Service at Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| Green Maples Environmental INC | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $187,354.00 | |||
| Invitation to Bid# T22-125 - Laneway 50008 (King St West to end of Laneway) Reconstruction | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $322,072.60 | ||
| Ersman Const. Inc. | $285,182.34 | ||
| McGillivray Trenchless (2017) Limited | $388,000.00 | ||
| Sierra Infrastructure Inc | $405,000.00 | ||
| Award is to Ersman Const. Inc. with a contract value of $285,182.34 | |||
| Invitation to Bid# Q22-141 - Charles and Benton Parking Garage - Localized Parking Garage Repairs | |||
| Bidders: | Amount: | ||
| Heritage Restoration | -- | ||
| Tritan Inc. | -- | ||
| UNIQUECO BUILDING RESTORATION INC. | -- | ||
| Conterra Restoration Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| S.A.B BUILDING RESTORATION LTD. | -- | ||
| United Building Restoration Ltd. | -- | ||
| Registon Building Restoration Ltd. | -- | ||
| Albatech Building Restoration Inc. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Avion Construction Group Inc. | -- | ||
| Novus Contracting Inc. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Complete Concrete Restoration Ltd. | -- | ||
| Award is to Novus Contracting Inc. with a contract value of $75,597.00 | |||
| Invitation to Bid# P22-023 - Preferred Non-Premier Brewery Agreement - KMAC & Kitchener Golf | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Four Fathers Brewing Company with a contract value of -- | |||
| Invitation to Bid# Q22-134 - Professional Services for Frederick Street (Bruce Street to Victoria Street) Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GHD Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# Q22-149 - Professional Services - Wilson Avenue (North End to Fairlawn Road) Reconstruction | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| WalterFedy | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# Q22-154 - Professional Services – Integrated Project Delivery (IPD) Advisor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Colliers Project Leaders Inc. with a contract value of $72,862.40 | |||
| Invitation to Bid# Q22-006 - Consulting Services - Hidden Valley Transportation and Noise Study | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Egis | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Award is to Egis with a contract value of | |||
| Invitation to Bid# Q22-152 - Shipping Container Conversion and Delivery | |||
| Bidders: | Amount: | ||
| Fabricated Container Systems | -- | ||
| BigSteelBox Corporation | -- | ||
| Award is to BigSteelBox Corporation with a contract value of $89,325.00 | |||
| Invitation to Bid# Q22-133 - Professional Services for 2022 Legislated Bridge Inspections (City of Kitchener Bridges) | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Elements Engineering Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# Q22-150 - Graber Natural Gas Regulator Station | |||
| Bidders: | Amount: | ||
| Lakeside Process Controls | -- | ||
| Award is to Lakeside Process Controls with a contract value of $819,941.56 | |||
| Invitation to Bid# Q22-153 - Supply of Vehicle Rentals | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | -- | ||
| Enterprise Rent-A-Car Canada Company | -- | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Award is to Enterprise Rent-A-Car Canada Company with a contract value of $867,749.60 , Somerville National Leasing & Rentals Ltd. with a contract value of $525,500.85 | |||
| Invitation to Bid# RFSQ22-163 - Tree and Limb Removal Services Standing Offer | |||
| Bidders: | Amount: | ||
| 1216517 Ontario Inc. | -- | ||
| Tree Tech, Tree and Property Maintenance Specialists Inc. | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Award is to 1216517 Ontario Inc. with a contract value of -- , Tree Tech, Tree and Property Maintenance Specialists Inc. with a contract value of -- , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- | |||
| Invitation to Bid# RFSQ22-144 - General Contractor Roster - Park Improvement Projects | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | -- | ||
| 39 Seven Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Bomar Landscaping Inc | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Oakridge Group Inc. | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Onyx General Contracting | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Moser Landscape Group Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Hardscape Concrete & Interlock with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Moser Landscape Group Inc. with a contract value of -- , CSL Group Ltd with a contract value of -- , ORIN CONTRACTORS CORP with a contract value of -- | |||
| Invitation to Bid# Q22-162 - Interior Renovations - 2 King Street West | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | -- | ||
| Melloul-Blamey Construction Inc. | -- | ||
| Paulsan Construction Inc | -- | ||
| Trigon Construction Management | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Award is to Bestco Construction (2005) Ltd with a contract value of $337,077.87 | |||
| Invitation to Bid# Q22-151 - Print, Production, and Delivery of the Kitchener Life Magazine | |||
| Bidders: | Amount: | ||
| Ownera Group Inc | -- | ||
| Single Source Supply inc | -- | ||
| Kitchener Citizen | -- | ||
| Award is to Kitchener Citizen with a contract value of $70,525.33 | |||
| Invitation to Bid# Q22-168 - Professional Services – McLennan Park Survey | |||
| Bidders: | Amount: | ||
| Aecon Geomatics Limited | -- | ||
| Tulloch Engineering Inc. | -- | ||
| Award is to Tulloch Engineering Inc. with a contract value of $63,845.00 | |||
| Invitation to Bid# Q22-157 - Courier Services - Same Day and Rush | |||
| Bidders: | Amount: | ||
| JM Finnegan Cartage Ltd. o/a Crown Courier | -- | ||
| Medical Courier Services | -- | ||
| JLI Transportation Inc | -- | ||
| The Delivery Guys Inc | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Award is to JLI Transportation Inc with a contract value of | |||
| Invitation to Bid# Q22-083 - Grand River Recreation Complex Renovations | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| KSALGeneral Contracting Ltd. | -- | ||
| IMAGE MASONRY LTD | -- | ||
| Norfield Construction Inc | -- | ||
| PM Contracting Ltd. | -- | ||
| IHC General Contracting Inc. | -- | ||
| Caird-Hall Construction Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Award is to IHC General Contracting Inc. with a contract value of $336,740.00 | |||
| Invitation to Bid# Q22-164 - Natural Gas Leak Survey | |||
| Bidders: | Amount: | ||
| KimPro Energy Inc. | -- | ||
| Hetek Solutions Inc. | -- | ||
| Tierra Geomatic Services Inc. | -- | ||
| LiDAR Services International Inc. | -- | ||
| Award is to KimPro Energy Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-128 - Supply and Delivery of Pool Supplies and Bulk Chlorine (Co-Operative) | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | -- | ||
| Pinnacle Aquatic Group Inc. | -- | ||
| Award is to Acapulco Pools Limited with a contract value of $194,471.82 | |||
| Invitation to Bid# Q22-146 - Professional Services – Disaster Mitigation and Adaptation Fund Bundle D – Creek Improvements and Realignment | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| GHD Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of | |||
| Invitation to Bid# Q22-127 - Contract Security Services | |||
| Bidders: | Amount: | ||
| Kewley Security Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| Tone-Gar Security | -- | ||
| Falcon Security Services | -- | ||
| Award is to Tone-Gar Security with a contract value of $118,534.34 | |||
| Invitation to Bid# Q22-122 - G.V.W. Tandem Snowplows and Plow Equipment | |||
| Bidders: | Amount: | ||
| Altruck | $1,893,721.80 | ||
| Premier Truck Group of London | $1,898,829.40 | ||
| Award is to Altruck with a contract value of $1,893,721.80 | |||
| Invitation to Bid# Q22-175 - Single Axle Snowplows (19,504 kg) with Plow Equipment | |||
| Bidders: | Amount: | ||
| Altruck | $816,232.02 | ||
| Premier Truck Group of London | $809,080.00 | ||
| Award is to Premier Truck Group of London with a contract value of $809,080.00 | |||
| Invitation to Bid# RFSQ22-171 - Prequalified Contractors - Tree Felling in Woodlots and Natural Areas | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| Capella Tree Service | -- | ||
| 1216517 Ontario Inc. | -- | ||
| Rayzor Edge Tree Service div. Of Elite Forestry Inc. | -- | ||
| Tree Tech, Tree and Property Maintenance Specialists Inc. | -- | ||
| Southwestern Brush Control Limited | -- | ||
| The K-W Tree Expert CoLtd | -- | ||
| Schmidt Logging Inc. | -- | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- , Diamond Tree Care and Consulting Inc with a contract value of -- , Capella Tree Service with a contract value of -- , 1216517 Ontario Inc. with a contract value of -- , Tree Tech, Tree and Property Maintenance Specialists Inc. with a contract value of -- , The K-W Tree Expert CoLtd with a contract value of -- , Schmidt Logging Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-166 - Margaret Avenue and Otto Street (Wellington Street North to Frederick Street) Surface Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $3,397,811.95 | ||
| E. & E. Seegmiller Limited | $2,071,320.50 | ||
| J. Weber Contracting Limited | $2,084,149.34 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $1,982,340.27 | ||
| J-AAR Civil Infrastructures Limited | $2,258,463.09 | ||
| Sierra Infrastructure Inc | $2,253,747.35 | ||
| Steed and Evans Limited | $1,731,000.01 | ||
| Cox Construction Limited | $3,019,443.04 | ||
| Award is to Steed and Evans Limited with a contract value of $1,731,000.01 | |||
| Invitation to Bid# Q22-184 - Single Axle Forestry Truck | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | $473,131.00 | ||
| Wajax Limited. | $500,883.80 | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of $473,131.00 | |||
| Invitation to Bid# Q22-186 - Steel Pipes for Natural Gas Distribution System | |||
| Bidders: | Amount: | ||
| Energy psp | -- | ||
| Award is to Energy psp with a contract value of $626,108.54 | |||
| Invitation to Bid# RFSQ22-155 - Prequalification of Roofing Contractors | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | -- | ||
| George Roque Roofing Corp. | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Donpar Roofing Ltd. | -- | ||
| Grandvalley Roofing and Coatings Inc. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Roque Roofing Inc | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Wm. Green Roofing Ltd | -- | ||
| Flynn Canada Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Conestoga Roofing & Sheet Metal Inc. | -- | ||
| King Koating Roofing Inc. | -- | ||
| T.P. Crawford Limited | -- | ||
| E-D Roofing Ltd | -- | ||
| Nedlaw Roofing Ltd | -- | ||
| Keller Roofing & Sheet Metal Inc | -- | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of -- , Trio Roofing Systems Inc. with a contract value of -- , Bothwell-Accurate Co. Inc. with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- , Roque Roofing Inc with a contract value of -- , Viana Roofing & Sheet Metal Ltd with a contract value of -- , Atlantic Roofers Ontario Ltd. with a contract value of -- , Flynn Canada Ltd. with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of -- | |||
| Invitation to Bid# Q22-174 - Second Avenue (Connaught Street to Kingsway Drive) Reconstruction | |||
| Bidders: | Amount: | ||
| Oxford Civil Group Inc. | $3,987,838.04 | ||
| Terracon Underground Ltd | $3,529,844.58 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $3,490,955.45 | ||
| Steed and Evans Limited | $3,705,000.00 | ||
| New-Alliance Ltd | $5,843,367.86 | ||
| Network Sewer and Watermain Ltd | $4,121,339.89 | ||
| E. & E. Seegmiller Limited | $3,832,990.52 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $3,868,248.37 | ||
| Sierra Infrastructure Inc | $3,585,695.02 | ||
| Regional Sewer and Watermain Ltd | $3,817,436.05 | ||
| J. Weber Contracting Limited | Rank 1 (Lowest bid) | ||
| Award is to J. Weber Contracting Limited with a contract value of Rank 1 (Lowest bid) | |||
| Invitation to Bid# Q22-192 - Patricia Avenue (Henry Sturm Greenway to Queen’s Boulevard) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $5,695,000.01 | ||
| Regional Sewer and Watermain Ltd | $5,149,542.64 | ||
| E. & E. Seegmiller Limited | $6,333,454.51 | ||
| Sierra Infrastructure Inc | $5,544,000.00 | ||
| J. Weber Contracting Limited | $5,374,667.70 | ||
| Network Sewer and Watermain Ltd | $5,937,626.32 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $5,149,542.64 | |||