City of Kitchener| Invitation to Bid# Q23-165 - Supply and Installation of AV Equipment in Meeting Rooms | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| SOLOTECH INC. | -- | ||
| ANA TELECOM SERVICES LTD | -- | ||
| Soundco Systems Ltd. | -- | ||
| Matrix Video Communications | -- | ||
| Sage Digital Installations & Repairs Ltd | -- | ||
| Avaton | -- | ||
| Duplicom Business Products Ltd. | -- | ||
| Canadian Smart Systems | -- | ||
| Moonshot Automation | -- | ||
| Rova Products Canada Inc. | -- | ||
| PA Shop | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| AV Labs Inc. | -- | ||
| Award is to Rova Products Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-144 - Professional Services - Roofing Management | |||
| Bidders: | Amount: | ||
| TSS Building Science Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Tektum Consulting Group | -- | ||
| Pinchin Ltd | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Rimkus Consulting Group Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-010 - Ball Valves for Natural Gas Distribution System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Armour Valve Ltd with a contract value of $96,443.24 | |||
| Invitation to Bid# Q24-005 - Kiwanis Park – Cricket Pitch Installation | |||
| Bidders: | Amount: | ||
| Moser Landscape Group Inc. | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | -- | ||
| Award is to Moser Landscape Group Inc. with a contract value of $64,076.65 | |||
| Invitation to Bid# Q24-009 - Sewer and Storm Pipe Repair Services | |||
| Bidders: | Amount: | ||
| J. Weber Contracting Limited | -- | ||
| Network Sewer and Watermain Ltd | -- | ||
| Steed and Evans Limited | -- | ||
| Navacon Construction Inc. | -- | ||
| Award is to J. Weber Contracting Limited with a contract value of $562,740.00 | |||
| Invitation to Bid# Q24-002 - Woodside Park – Artificial Turf Replacement | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $1,645,770.65 | ||
| Rutherford Contracting Ltd. | $2,138,409.11 | ||
| 39 Seven Inc. | $1,582,839.79 | ||
| WorldWide Turf Inc. | $1,520,884.54 | ||
| GTRTurf Inc / Shaw Sports Turf | $1,761,449.60 | ||
| Award is to WorldWide Turf Inc. with a contract value of $1,520,884.54 | |||
| Invitation to Bid# Q24-008 - Roof Replacement - The Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $291,653.00 | ||
| Roque Roofing Inc | $210,745.00 | ||
| Atlantic Roofers Ontario Ltd. | $333,350.00 | ||
| Viana Roofing & Sheet Metal Ltd | $358,503.80 | ||
| Triumph Roofing & Sheet Metal Inc. | $285,935.20 | ||
| Atlas-Apex Roofing Inc. | $393,748.50 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $408,156.00 | ||
| Bothwell-Accurate Co. Inc. | $549,210.51 | ||
| Flynn Canada Ltd. | $401,553.41 | ||
| Award is to Roque Roofing Inc with a contract value of $210,745.00 | |||
| Invitation to Bid# Q24-015 - Chevrolet SSV Tahoe | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Finch Auto Group with a contract value of -- | |||
| Invitation to Bid# Q24-011 - Roof Replacement – Fire Station No. 3 | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $357,406.57 | ||
| Atlas-Apex Roofing Inc. | $363,492.75 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $446,463.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $289,619.00 | ||
| Flynn Canada Ltd. | $396,973.52 | ||
| Viana Roofing & Sheet Metal Ltd | $369,103.20 | ||
| Atlantic Roofers Ontario Ltd. | $283,065.00 | ||
| Bothwell-Accurate Co. Inc. | $547,592.35 | ||
| Roque Roofing Inc | $250,295.00 | ||
| Trio Roofing Systems Inc. | $306,230.00 | ||
| Award is to Roque Roofing Inc with a contract value of $250,295.00 | |||
| Invitation to Bid# Q24-012 - Professional Services - Otterbein Sewage Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-034 - Four (4) Electric Utility Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Premier Equipment Ltd. with a contract value of $86,090.50 | |||
| Invitation to Bid# Q24-013 - Wilson Avenue Reconstruction – North End to Fairlawn Road | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $9,083,000.01 | ||
| Regional Sewer and Watermain Ltd | $10,730,568.47 | ||
| Network Sewer and Watermain Ltd | $10,817,779.47 | ||
| J. Weber Contracting Limited | $10,892,385.63 | ||
| Steed and Evans Limited | $10,649,120.01 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $9,379,000.00 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $9,083,000.01 | |||
| Invitation to Bid# Q24-032 - Triplex Mowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# Q24-033 - Six (6) Zero Turn Mowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Connect Equipment with a contract value of -- | |||
| Invitation to Bid# Q24-029 - Centre in The Square - Floor Refinishing | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | -- | ||
| Woodhouse Group Inc | $501,437.50 | ||
| Dakon Construction Ltd. | $445,220.00 | ||
| Award is to Direct Construction Company Limited with a contract value of $387,524.46 | |||
| Invitation to Bid# Q24-018 - Admiral Road, Marlborough Avenue, and Roxborough Avenue Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $8,219,143.49 | ||
| J. Weber Contracting Limited | $7,154,964.51 | ||
| J-AAR Civil Infrastructures Limited | $8,072,779.92 | ||
| Network Sewer and Watermain Ltd | $8,620,229.05 | ||
| Regional Sewer and Watermain Ltd | $7,577,899.61 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $8,418,664.76 | ||
| Sierra Infrastructure Inc | $7,755,000.01 | ||
| Award is to J. Weber Contracting Limited with a contract value of $7,154,964.51 | |||
| Invitation to Bid# Q24-016 - Professional Services – Ann Street, Becker Street, & Fife Street Reconstruction – Contract Administration and Inspection Services | |||
| Bidders: | Amount: | ||
| AGJ Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| LJB Canada, Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| LBMS Group Inc | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# Q24-038 - Forestry Chip Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altruck with a contract value of $352,526.10 | |||
| Invitation to Bid# RFSQ24-021 - Plumbing Services Roster | |||
| Bidders: | Amount: | ||
| A-1 Plumbing & Mechanical Inc. | -- | ||
| National Service Professionals | -- | ||
| CJs Express Plumbing and Electrical Ltd | -- | ||
| Dave Hurst Plumbing & Heating Inc. | -- | ||
| Nelco Mechanical | -- | ||
| Smith and Long Limited | -- | ||
| Comtrade LTD. | -- | ||
| Award is to Dave Hurst Plumbing & Heating Inc. with a contract value of -- , Smith and Long Limited with a contract value of -- , Comtrade LTD. with a contract value of -- | |||
| Invitation to Bid# RFSQ24-022 - Electrical Services Roster | |||
| Bidders: | Amount: | ||
| Harold Stecho Electric | -- | ||
| Can-Em Electrical Contractors Inc | -- | ||
| Millers Electric Limited | -- | ||
| Motion Electrical Contracting Ltd | -- | ||
| AIM Industrial Inc. | -- | ||
| National Service Professionals | -- | ||
| Fairway Electrical Services Incorporated | -- | ||
| CLI Electric Inc. | -- | ||
| AC CONTRACTING INC. | -- | ||
| Smith and Long Limited | -- | ||
| Little Electric Inc. | -- | ||
| Award is to Can-Em Electrical Contractors Inc with a contract value of -- , Fairway Electrical Services Incorporated with a contract value of -- , Smith and Long Limited with a contract value of -- | |||
| Invitation to Bid# Q24-004 - Downtown Cycling Network – Duke Street Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,269,040.01 | ||
| J-AAR Civil Infrastructures Limited | $2,417,814.06 | ||
| Armstrong Paving and Materials Group Ltd. | $2,343,175.90 | ||
| Award is to Steed and Evans Limited with a contract value of $2,269,040.01 | |||
| Invitation to Bid# Q24-014 - East Avenue Road Reconstruction (Frederick Street to Krug Street) and Watermain Replacement (Cameron Street North to Eugene George Way) | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $7,259,188.07 | ||
| Steed and Evans Limited | $7,929,987.56 | ||
| Sierra Infrastructure Inc | $8,188,000.00 | ||
| Regional Sewer and Watermain Ltd | $8,216,793.06 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $7,259,188.07 | |||
| Invitation to Bid# Q24-024 - Delivery Services Partner - Active Kitchener Magazine | |||
| Bidders: | Amount: | ||
| JM Finnegan Cartage Ltd. o/a Crown Courier | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# Q24-003 - Victoria Park Bandstand Improvements | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $390,018.60 | ||
| Moser Landscape Group Inc. | $388,853.12 | ||
| Award is to Moser Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFSQ24-028 - Prequalification of Consultants for Asbestos & Designated Substance Surveys | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| IES Consulting Group | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Egis | -- | ||
| EXP Services Inc. | -- | ||
| ECOH Management Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| ONWARD Environmental Inc. | -- | ||
| RiskCheck Inc. | -- | ||
| BluMetric Environmental Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- , Pinchin Ltd with a contract value of -- , OH ENVIRONMENTAL INC. with a contract value of -- , Safetech Environmental Limited with a contract value of -- , ONWARD Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-043 - Rental of Trucks with Landscape Dump Bodies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Enterprise Rent-A-Car Canada Company with a contract value of $45,426.00 | |||
| Invitation to Bid# Q24-052 - Seven (7) Pickup Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of $494,521.90 | |||
| Invitation to Bid# Q24-051 - Kitchener City Hall Parking Garage Ramp Repairs | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | -- | ||
| Complete Concrete Restoration Ltd. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| K.I.B Building Restoration Inc | -- | ||
| Heritage Restoration Inc. | -- | ||
| Award is to Complete Concrete Restoration Ltd. with a contract value of $337,192.00 | |||
| Invitation to Bid# Q24-023 - Custodial Services Partner - Multiple City Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $252,359.98 | |||
| Invitation to Bid# RFSQ24-042 - Tree Planting Roster | |||
| Bidders: | Amount: | ||
| Moser Landscape Group Inc. | -- | ||
| Bomar Landscaping Inc | -- | ||
| Mar-John's Nursery Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| The Gordon Company | -- | ||
| Lovam Landscaping | -- | ||
| MLC Ecosystem Restoration Inc. | -- | ||
| Award is to Moser Landscape Group Inc. with a contract value of -- , Mar-John's Nursery Ltd. with a contract value of -- , The Gordon Company with a contract value of -- , MLC Ecosystem Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-050 - Civic District Parking Garage Repairs | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | -- | ||
| PRC GROUP LIMITED | -- | ||
| Birchcliff Construction Ltd | -- | ||
| Momentum Construction & Restoration | -- | ||
| Edge Group Ltd. | -- | ||
| RIVIERA RESTORATION SERVICES LTD | -- | ||
| Interior Concrete Coatings Inc. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Shayk Construction Inc | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Canadian Construction Partners Inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| ASSOCIATED BUILDING RESTORATION LTD | -- | ||
| Across Canada Construction | -- | ||
| FDS Construction Inc. | -- | ||
| RAINFORCES LTD. | -- | ||
| Safa Builders & Contractors | -- | ||
| Zero Defects | -- | ||
| Novus Contracting Inc. | -- | ||
| Quality Connect Construction Inc. | -- | ||
| Award is to Icon Restoration Services Inc. with a contract value of $171,680.90 | |||
| Invitation to Bid# Q24-061 - Professional Services – Gas Main Replacement on Duke at Metrolinx Railway Corridor – Geotechnical Investigation | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# Q24-030 - Westwood Park Improvements – Phase 2 | |||
| Bidders: | Amount: | ||
| Moser Landscape Group Inc. | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Award is to Moser Landscape Group Inc. with a contract value of $308,893.41 | |||
| Invitation to Bid# Q24-062 - Municipal Tractor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Work Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-039 - Multiple Trail Improvements | |||
| Bidders: | Amount: | ||
| Rima Con Ltd. | $960,718.48 | ||
| Steed and Evans Limited | $1,171,873.85 | ||
| Capital Paving Inc | $1,183,032.60 | ||
| Total Excavation Inc. | $1,124,293.74 | ||
| Armstrong Paving and Materials Group Ltd. | $811,305.03 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,046,262.48 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $888,658.70 | ||
| GT Associates Engineering Services Corp. | $1,610,120.05 | ||
| GIP Paving Inc. | $844,109.99 | ||
| Shayk Construction Inc | $1,126,216.76 | ||
| K-W Cornerstone Paving Ltd. | $908,436.38 | ||
| Forest Ridge Landscaping Inc. | $1,537,510.54 | ||
| Brantco Construction | $845,670.53 | ||
| 236715 Ontario Inc | $1,302,931.25 | ||
| Primo Paving & Construction Limited | $996,849.28 | ||
| Vista Contracting Ltd | $1,048,328.80 | ||
| 1108575 Ontario LTD | $995,936.80 | ||
| 39 Seven Inc. | $903,772.52 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $811,305.03 | |||
| Invitation to Bid# Q24-025 - Professional Services - Kitchener City Hall – Mechanical Review & Design | |||
| Bidders: | Amount: | ||
| Callidus Engineering | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| WF Group Inc. | -- | ||
| MCW Consultants Ltd. | -- | ||
| Award is to MCW Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-035 - Authorized Contractors: Kitchener Utilities Rental Water Heater Program | |||
| Bidders: | Amount: | ||
| TRH Plumbing and Heating Inc | -- | ||
| Essential air heating and cooling inc | -- | ||
| Gasko Heating and Cooling Inc. | -- | ||
| Triple 8 Plumbing & Heating Inc | -- | ||
| 1458013 ONT INC | -- | ||
| 4 Seasons Heating and Cooling Ltd. | -- | ||
| Award is to Triple 8 Plumbing & Heating Inc with a contract value of -- , 1458013 ONT INC with a contract value of -- , 4 Seasons Heating and Cooling Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-053 - Lawrence Avenue (Karn Street to Victoria Street South) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $2,486,417.82 | ||
| Steed and Evans Limited | $2,472,440.01 | ||
| Oxford Civil Group Inc. | $2,934,215.37 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,094,944.66 | ||
| Capital Paving Inc | $2,381,888.90 | ||
| Bel-Air Excavating & Grading Ltd. | $2,503,542.83 | ||
| Sierra Infrastructure Inc | $2,132,000.00 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of $2,094,944.66 | |||
| Invitation to Bid# Q24-031 - Waterworks Repair Services | |||
| Bidders: | Amount: | ||
| G2 GENERAL CONTRATORS INC. | Rank Three | ||
| Navacon Construction Inc. | Rank Two | ||
| J. Weber Contracting Limited | Rank One | ||
| Award is to J. Weber Contracting Limited with a contract value of Rank One | |||
| Invitation to Bid# Q24-054 - Doon Pioneer Community Centre Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | -- | ||
| Berkim Construction Inc | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Lyncon Construction Inc. | -- | ||
| PRC GROUP LIMITED | -- | ||
| Woodhouse Group Inc | -- | ||
| Cypruss Contracting Inc | -- | ||
| Award is to PRC GROUP LIMITED with a contract value of $219,914.95 | |||
| Invitation to Bid# Q24-063 - 2024 Vision Zero – Spot Improvement Program | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,029,515.09 | ||
| Hardscape Concrete & Interlock | $1,073,956.52 | ||
| GIP Paving Inc. | $676,192.01 | ||
| Vista Contracting Ltd | $723,874.52 | ||
| Armstrong Paving and Materials Group Ltd. | $1,047,702.09 | ||
| Award is to GIP Paving Inc. with a contract value of $676,192.01 | |||
| Invitation to Bid# RFSQ24-037 - Demolition Services Roster | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | -- | ||
| ORIN DEMOLITION INC. | -- | ||
| Jackman Excavating Ltd | -- | ||
| ROMEO Demolition & Excavation Inc. | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| JONES GROUP LTD | -- | ||
| Lanmar Environmental Solutions Inc. | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Salandria LTD. | -- | ||
| Award is to ORIN DEMOLITION INC. with a contract value of -- , ROMEO Demolition & Excavation Inc. with a contract value of -- , Delsan-AIM Environmental Services Inc with a contract value of -- , Lanmar Environmental Solutions Inc. with a contract value of -- , Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-057 - Closed Circuit Television (CCTV) Inspection | |||
| Bidders: | Amount: | ||
| Dambro Environmental Inc. | $461,787.65 | ||
| Tunnel Vision Trenchless Services Inc. | $544,921.93 | ||
| T2 Utility Engineers Inc. | $977,597.63 | ||
| Aqua Tech Solutions Inc | $1,772,172.31 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $942,733.59 | ||
| Great Lakes Sewer Services Ltd. | $482,478.93 | ||
| Capital Sewer Services Inc. | $703,466.82 | ||
| GFL Environmental Services Inc. | $1,234,550.43 | ||
| Nieltech Services Ltd. | $561,502.76 | ||
| Pipetek Infrastructure Services Inc | $561,271.31 | ||
| Wessuc Inc. | $529,941.45 | ||
| Award is to Dambro Environmental Inc. with a contract value of $461,787.65 | |||
| Invitation to Bid# Q24-067 - Professional Services - Official Plan Community Engagement | |||
| Bidders: | Amount: | ||
| Saffy Inc. | -- | ||
| Sajecki Planning Inc | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Land Use Research Associates Inc. | -- | ||
| DIALOG | -- | ||
| Bousfields Inc. | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Intelligent Futures Inc. | -- | ||
| Award is to URBAN STRATEGIES INC with a contract value of -- | |||
| Invitation to Bid# Q24-068 - Professional Services - Official Plan Population & Employment Forecast Update & Housing Needs Assessment | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-069 - Professional Services - Official Plan Non-Residential Technical Background Study | |||
| Bidders: | Amount: | ||
| Parcel Economics Inc. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-070 - Professional Services – Official Plan Growth Scenarios, Intensification, and Infrastructure Technical Background Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# Q24-071 - Professional Services - Official Plan Climate and Energy Technical Background Study | |||
| Bidders: | Amount: | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Introba Canada Engineering LP | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# Q24-088 - Arena Refrigeration Maintenance and Repair | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $114,142.43 | |||
| Invitation to Bid# P24-056 - SAP SuccessFactors Implementation | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| EPI-USE Canada, Inc. | -- | ||
| HR Path Canada | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| IBM Canada Limited | -- | ||
| Group IN-RGY Consulting | -- | ||
| Award is to IBM Canada Limited with a contract value of -- | |||
| Invitation to Bid# Q24-074 - Supply and Delivery of Tires and Related Services (Co-Operative) | |||
| Bidders: | Amount: | ||
| Bast Tire Service Ltd. | $473,207.18 | ||
| Kal Tire Ltd. | $509,469.87 | ||
| Award is to Bast Tire Service Ltd. with a contract value of $473,207.18 | |||
| Invitation to Bid# Q24-095 - Roof Repair Services - Elastomeric Coating - Kitchener City Hall | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $162,381.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $90,400.00 | ||
| Atlas-Apex Roofing Inc. | $135,581.92 | ||
| Trio Roofing Systems Inc. | $127,690.00 | ||
| Bothwell-Accurate Co. Inc. | $134,751.37 | ||
| Semple Gooder Roofing Corporation | $155,325.28 | ||
| Atlantic Roofers Ontario Ltd. | $219,220.00 | ||
| Flynn Canada Ltd. | $65,864.31 | ||
| Viana Roofing & Sheet Metal Ltd | $93,292.80 | ||
| Award is to Flynn Canada Ltd. with a contract value of $65,864.31 | |||
| Invitation to Bid# Q24-091 - Strasburg Road Bridge Repair | |||
| Bidders: | Amount: | ||
| Engineered Concrete Limited | $67,461.00 | ||
| Sierra Bridge Inc. | $62,472.05 | ||
| Award is to Sierra Bridge Inc. with a contract value of $62,472.05 | |||
| Invitation to Bid# Q24-006 - Frederick Street (Bruce Street to Victoria Street North) Road Resconstruction | |||
| Bidders: | Amount: | ||
| J. Weber Contracting Limited | $12,096,181.68 | ||
| Sierra Infrastructure Inc | $10,774,961.24 | ||
| J-AAR Civil Infrastructures Limited | $9,792,170.33 | ||
| Steed and Evans Limited | $10,851,635.44 | ||
| Navacon Construction Inc. | $10,722,277.16 | ||
| Nabolsy Contracting Inc. | $18,823,406.56 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $11,299,629.82 | ||
| Network Sewer and Watermain Ltd | $10,272,234.58 | ||
| Bel-Air Excavating & Grading Ltd. | $10,708,451.53 | ||
| Regional Sewer and Watermain Ltd | $11,042,014.78 | ||
| Capital Paving Inc | $11,391,000.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $9,792,170.33 | |||
| Invitation to Bid# Q24-099 - Supply and Installation of Concrete Bench Pads, Benches and Bike Racks | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $134,763.80 | ||
| Fleischauer Brothers Landscaping Ltd. | $198,778.30 | ||
| chad hartman construction | $109,858.60 | ||
| PSCO technical group | $145,846.84 | ||
| Forest Ridge Landscaping Inc. | $114,898.40 | ||
| Terra Contracting Inc. | $121,945.65 | ||
| Buist Landscaping Inc. | $151,501.13 | ||
| Lyncon Construction Inc. | $168,838.44 | ||
| Moser Landscape Group Inc. | $115,965.12 | ||
| 39 Seven Inc. | $157,458.45 | ||
| Bomar Landscaping Inc | $119,990.18 | ||
| ROYAL CROWN CONSTRUCTION | $119,851.83 | ||
| Rice Construction Contracting Inc. | N/A | ||
| Award is to chad hartman construction with a contract value of -- | |||
| Invitation to Bid# Q24-094 - Professional Services – Merner Avenue (Frederick Street to Krug Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Meritech Engineering | -- | ||
| GEI Consultants | -- | ||
| BT Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Tatham Engineering Limited | -- | ||
| WF Group Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# Q24-045 - General Contractor - Woodland Mausoleum Repairs - Phase 1 | |||
| Bidders: | Amount: | ||
| Restorex Contracting Ltd. | $1,005,585.87 | ||
| Roof Tile Management Inc | $1,222,749.27 | ||
| Brick & Co. Restorations Ltd. | DNQ | ||
| Brook Restoration Ltd. | $897,981.62 | ||
| Limen Group Const. Ltd | $870,297.75 | ||
| Award is to Limen Group Const. Ltd with a contract value of -- | |||
| Invitation to Bid# Q24-096 - Supply and Installation of Play Equipment at Carlyle, Glendale, and Mausser Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Water LTD. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| TAIMCO Inc | -- | ||
| Award is to Park N Water LTD. with a contract value of | |||
| Invitation to Bid# Q24-076 - Environmental Consultant for Spill Incident Response | |||
| Bidders: | Amount: | ||
| Agile Response Consulting Limited | -- | ||
| Martech Group Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# Q24-101 - Professional Services - Deerpark Crescent (Forest Hill Drive to Forest Hill Drive) Reconstruction | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| ConceptDash Inc | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Meritech Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| WF Group Inc. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# Q24-108 - Demolition and Replacement of a Shed at 172 Frederick Street | |||
| Bidders: | Amount: | ||
| Direct Construction Company Limited | $103,745.30 | ||
| Sax Construction | $91,758.26 | ||
| Woodhouse Group Inc | $82,243.89 | ||
| Award is to Woodhouse Group Inc with a contract value of $82,243.89 | |||
| Invitation to Bid# Q24-060 - Long-Term Parking Strategy | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| BA Consulting Group Ltd. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Award is to LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-081 - Kitchener Operations Facility - Washbay Repairs | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $347,690.83 | ||
| SST Group Of Construction Companies Limited | $451,096.00 | ||
| DURON ONTARIO LTD | $486,465.00 | ||
| Mega Group Construction Limited | N/A | ||
| Brook Restoration Ltd. | $772,920.00 | ||
| STM Construction Ltd. | $738,610.39 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-049 - St. George Street (Queen Street South to Benton Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $900,894.65 | ||
| Regional Sewer and Watermain Ltd | $1,043,450.28 | ||
| Sierra Infrastructure Inc | $1,055,827.08 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $891,069.57 | ||
| Navacon Construction Inc. | $1,105,284.89 | ||
| Morley's Contracting (Brantford) Ltd. | $919,081.13 | ||
| Network Sewer and Watermain Ltd | $856,494.54 | ||
| Bel-Air Excavating & Grading Ltd. | $844,491.50 | ||
| Award is to Bel-Air Excavating & Grading Ltd. with a contract value of $844,491.50 | |||
| Invitation to Bid# P24-083 - Exclusive Cold Beverage Agreement, Non-Alcoholic | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PepsiCo Beverages Canada with a contract value of -- | |||
| Invitation to Bid# Q24-111 - Snow Blowing of Cul-de-Sacs | |||
| Bidders: | Amount: | ||
| Canadian Grounds Inc. | -- | ||
| Rice Construction Contracting Inc. | -- | ||
| Conestoga Contracting Group Inc. | -- | ||
| Winfield Contracting Inc. | -- | ||
| Durnin Contracting Ltd. | -- | ||
| Moorefield Excavating | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Mclellan Group Contracting | -- | ||
| Award is to Canadian Grounds Inc. with a contract value of -- , Durnin Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-098 - Steel Sign Posts and Spacers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to UCC Industries International with a contract value of | |||
| Invitation to Bid# RFSQ24-080 - Network Cabling Installation Services Roster | |||
| Bidders: | Amount: | ||
| Infostream Solutions Inc | -- | ||
| Idea Networks | -- | ||
| Roberts Onsite Inc | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| ACP Communications Technologies Inc. | -- | ||
| Award is to Idea Networks with a contract value of -- , Roberts Onsite Inc with a contract value of -- , ACP Communications Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-007 - Becker Street (North End to Fife Avenue), Fife Avenue (Becker Street to Ann Street), and Ann Street (Fife Avenue to North End) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Regional Sewer and Watermain Ltd | $12,844,486.46 | ||
| Amico Infrastructures Inc. | $13,624,670.59 | ||
| Sierra Infrastructure Inc | $11,412,649.78 | ||
| Steed and Evans Limited | $15,653,625.98 | ||
| Network Sewer and Watermain Ltd | $12,057,018.39 | ||
| Award is to Sierra Infrastructure Inc with a contract value of $11,412,649.78 | |||
| Invitation to Bid# Q24-106 - Professional Services - Fairfield Avenue (Margarete Avenue to Ridgewood Avenue) Road Reconstruction | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| WF Group Inc. | -- | ||
| Meritech Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| ConceptDash Inc | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# Q24-118 - Victoria Park Pedestrian Bridge – Recoating and Minor Repairs of Existing Steel Work (Bridge near Jubilee Drive to Roos Island) | |||
| Bidders: | Amount: | ||
| KB Civil Constructors Inc. | $514,218.93 | ||
| Hastings Painting Corporation | $491,550.00 | ||
| Award is to Hastings Painting Corporation with a contract value of $491,550.00 | |||
| Invitation to Bid# Q24-122 - Audit Services | |||
| Bidders: | Amount: | ||
| Doane Grant Thornton LLP | -- | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# Q24-093 - Professional Services – Growing Together East – Transportation and Noise Analysis Study | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-129 - Supply and Installation of Sports Netting - Rockway Golf Course and RBJ Schlegel Park | |||
| Bidders: | Amount: | ||
| Golf Pro Netting Inc. | $267,374.95 | ||
| 39 Seven Inc. | $293,670.67 | ||
| Wind and Sun Protection Inc. | $302,575.33 | ||
| Award is to Golf Pro Netting Inc. with a contract value of $267,374.95 | |||
| Invitation to Bid# RFSQ24-073 - Watercourse Rehabilitation and Restoration | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Clearway Construction Inc. | -- | ||
| Dynex Construction Inc. | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | -- | ||
| Roubos Farm Service Ltd. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| QM ENVIRONMENTAL | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Lyncon Construction Inc. | -- | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Dynex Construction Inc. with a contract value of -- , Hardscape Concrete & Interlock with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- , QM ENVIRONMENTAL with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# Q24-134 - Vehicle and Equipment Fluid Filters | |||
| Bidders: | Amount: | ||
| Harman Heavy Vehicle Specialists | |||
| UNI-SELECT INC. O/A as BUMPER TO BUMPER | |||
| Napa Auto Parts | |||
| City View Bus Sales & Service Ltd. | |||
| ALTRUCK INTERNATIONAL | |||
| Brandt Tractor LTD - Truck & Trailer | |||
| Award is to Brandt Tractor LTD - Truck & Trailer with a contract value of -- | |||
| Invitation to Bid# Q24-130 - Supply and Delivery of 3500, 4500, and 5500 Trucks and Bodies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# Q24-092 - Professional Services – Growing Together East – Market Analysis Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| urbanMetrics inc | -- | ||
| Tate Economic Research Inc | -- | ||
| Award is to Tate Economic Research Inc with a contract value of -- | |||
| Invitation to Bid# P24-082 - Preferred Beer Sponsorship Agreement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MOLSON CANADA 2005 with a contract value of -- | |||
| Invitation to Bid# Q24-120 - Professional Services - Stormwater Monitoring Program | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| LGL Limited | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# Q24-041 - 170 Borden Avenue Demolition | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | -- | ||
| ORIN DEMOLITION INC. | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| ROMEO Demolition & Excavation Inc. | -- | ||
| Lanmar Environmental Solutions Inc. | -- | ||
| Award is to ROMEO Demolition & Excavation Inc. with a contract value of $333,174.06 | |||
| Invitation to Bid# Q24-135 - Supply and Delivery of Hydraulic Hoses and Fittings | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | -- | ||
| Regional Hose K-W Ltd. | -- | ||
| Award is to Regional Hose K-W Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-136 - Supply and Delivery of Work Gloves | |||
| Bidders: | Amount: | ||
| Mann Supply Canada Inc. | -- | ||
| White Cap Supply Canada | -- | ||
| Swish Maintenance Limited | -- | ||
| Bunzl Safety | -- | ||
| Hansler Smith Limited | -- | ||
| Weber Supply Company Inc | -- | ||
| Heritage Safety Products Ltd | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Hamisco Industrial Sales Inc. | -- | ||
| Fastenal Canada Ltd. | -- | ||
| Lawlor & Co. (Hamilton) Limited | -- | ||
| Hazmasters Inc | -- | ||
| AG Marketing & Development Group Inc | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| CIMA LTCI corp. | -- | ||
| Tenaquip Limited | -- | ||
| Award is to Weber Supply Company Inc with a contract value of $60,304.61 | |||
| Invitation to Bid# Q24-128 - Automatic Pedestrian Door Preventative Maintenance, Inspection and Service | |||
| Bidders: | Amount: | ||
| JAY & JAY Business Services Inc. | -- | ||
| Safeguard Access Products Inc | -- | ||
| London Automatic Door | -- | ||
| Stanley Access Technologies | -- | ||
| Award is to Safeguard Access Products Inc with a contract value of $61,585.00 | |||
| Invitation to Bid# Q24-112 - Snow Clearing - The Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bel-Air Excavating & Grading Ltd. with a contract value of $75,823.00 | |||
| Invitation to Bid# Q24-064 - Gas Monitoring Equipment Services | |||
| Bidders: | Amount: | ||
| The Armstrong Monitoring Corporation | -- | ||
| Hetek Solutions Inc. | -- | ||
| Award is to Hetek Solutions Inc. with a contract value of $35,459.40 | |||
| Invitation to Bid# Q24-127 - Professional Services - Spadina Road West (Belmont Avenue to Patricia Avenue) Road Reconstruction | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| Meritech Engineering | -- | ||
| Tatham Engineering Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| WF Group Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# Q24-114 - Professional Services - Demolition of 457 Wellington St N | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# Q24-141 - Private Property Cleanup, Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| Paul Davis Systems of Kitchener Waterloo, Inc. | -- | ||
| Krause Enterprises | -- | ||
| WestTECH Contracting | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| ZRW Restoration and Waterproofing Inc | -- | ||
| ADCRO Group | -- | ||
| Gelderman Landscape Services | -- | ||
| Summit Property Group | -- | ||
| C.R.I.C SOLUTIONS LIMITED | -- | ||
| Award is to Paul Davis Systems of Kitchener Waterloo, Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-147 - Supply and Delivery of Articulated Wheel Loader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $427,102.29 | |||
| Invitation to Bid# Q24-148 - Supply and Delivery of SUV with Police Interceptor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $69,202.90 | |||
| Invitation to Bid# Q24-019 - Pumping Station SCADA Upgrades – Phase 1 | |||
| Bidders: | Amount: | ||
| Dielco Electric Ltd | $1,324,021.00 | ||
| Selectra Inc. | $1,628,341.36 | ||
| Award is to Dielco Electric Ltd with a contract value of $1,324,021.00 | |||
| Invitation to Bid# P24-131 - Pitch Kitchener - Innovation and Technological Feasibility for Inspection of Large Diameter (>600 mm) Trunk Sanitary Sewers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P24-132 - Pitch Kitchener - Autonomous Technology Solutions | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q24-138 - Professional Services - Rehabilitation/Replacement of Retaining Wall on Stirling Avenue South, Kitchener | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Award is to GEI Consultants with a contract value of -- | |||
| Invitation to Bid# Q24-146 - Supply and Delivery of Compacts/1500 Pick Ups | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forbes Motors Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-047 - Professional Services – Elevator Consultant | |||
| Bidders: | Amount: | ||
| Solucore inc | -- | ||
| F.SHAW MANAGEMENT & CONSULTING INC. | -- | ||
| Award is to Solucore inc with a contract value of -- | |||
| Invitation to Bid# RFSQ24-116 - Prequalification General Contractor - Mill Courtland Community Centre Expansion Project | |||
| Bidders: | Amount: | ||
| Dakon Construction Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Collaborative Structures Limited | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| STM Construction Ltd. | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Trigon Construction Management | -- | ||
| Ball Construction Ltd. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Canada Construction Limited | -- | ||
| Chart Construction Management Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Verly Construction Group Inc | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Frank Pellegrino General Contracting Ltd | -- | ||
| S.E.M. Construction Limited | -- | ||
| Nith Valley Construction | -- | ||
| Zehr Construction | -- | ||
| BDA Inc. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Devlan Construction Ltd. | -- | ||
| Harbridge & Cross Limited | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Complete Building Systems Inc | -- | ||
| Bestco Construction (2005) Ltd | -- | ||
| Paulsan Construction Inc | -- | ||
| Award is to Collaborative Structures Limited with a contract value of -- , STM Construction Ltd. with a contract value of -- , Ball Construction Ltd. with a contract value of -- , Chart Construction Management Inc. with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- , Zehr Construction with a contract value of -- , BDA Inc. with a contract value of -- , Harbridge & Cross Limited with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-040 - Professional Services - Victoria Park Master Plan (PH.2) – Engagement & Facilitation | |||
| Bidders: | Amount: | ||
| Third Party Public Inc. | -- | ||
| Land Use Research Associates Inc. | -- | ||
| Overlap Associates Inc. | -- | ||
| Environics Research Group Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Expedition Management Consulting Ltd. | -- | ||
| O2 Planning + Design | -- | ||
| Quantum Recreation Ltd | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFSQ24-172 - Group Benefits Provider | |||
| Bidders: | Amount: | ||
| Desjardins Insurance | -- | ||
| Manulife | -- | ||
| Medavie Blue Cross | -- | ||
| The Canada Life Assurance Company | -- | ||
| Sun Life | -- | ||
| The Equitable Life Insurance Company of Canada | -- | ||
| Award is to Desjardins Insurance with a contract value of -- , Manulife with a contract value of -- , Medavie Blue Cross with a contract value of -- , The Canada Life Assurance Company with a contract value of -- , Sun Life with a contract value of -- | |||
| Invitation to Bid# Q24-142 - Upper Canada Park - Sportsfield Lighting and Electrical | |||
| Bidders: | Amount: | ||
| The Excel Group 2001 Inc | -- | ||
| Anet Fiber Tech Inc. | $1,757,150.00 | ||
| Montgomery Industrial Services | $1,668,657.44 | ||
| J-AAR Civil Infrastructures Limited | $1,652,279.29 | ||
| D & D Electric Ltd | $2,126,660.00 | ||
| Brant Municipal Enterprises | $1,406,523.74 | ||
| Smith and Long Limited | $1,461,542.90 | ||
| Sentry Electric Inc. | $1,573,479.80 | ||
| Award is to Brant Municipal Enterprises with a contract value of $1,406,523.74 | |||
| Invitation to Bid# Q24-020 - Closed Circuit Television (CCTV) Inspection of Gravity Sewers 2-year Warranty | |||
| Bidders: | Amount: | ||
| Tunnel Vision Trenchless Services Inc. | $117,488.70 | ||
| GFL Environmental Services Inc. | $416,258.10 | ||
| Aqua Tech Solutions Inc | $100,762.10 | ||
| Nieltech Services Ltd. | $96,450.02 | ||
| Pipetek Infrastructure Services Inc | $88,332.10 | ||
| Capital Sewer Services Inc. | $77,043.40 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $170,065.00 | ||
| Aquaflow Technology Inc. | $173,748.80 | ||
| McGillivray Trenchless (2017) Limited | $201,286.90 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $77,043.40 | |||
| Invitation to Bid# Q24-171 - Charles and Benton Parking Garage – Snow Chute Modifications | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | -- | ||
| Heritage Restoration | -- | ||
| Award is to United Building Restoration Ltd. with a contract value of $53,894.22 | |||
| Invitation to Bid# Q24-174 - Professional Services for 2024 Legislated Bridge Inspections | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFSQ24-163 - Masonry Services Roster | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | -- | ||
| AVI CONSTRUCTION INC. | -- | ||
| GA Masonry Inc | -- | ||
| EVEREST MASONRY CORP. 1000378194 | -- | ||
| Hodasy Masonry Ltd. | -- | ||
| Troy Brundle | -- | ||
| GB Masonry | -- | ||
| M.Vancoillie Masonry Inc. | -- | ||
| Award is to GA Masonry Inc with a contract value of -- , EVEREST MASONRY CORP. 1000378194 with a contract value of -- , M.Vancoillie Masonry Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-026 - Centreville Chicopee Community Centre Site Improvements | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,636,666.29 | ||
| Collaborative Structures Limited | $2,474,700.00 | ||
| Greenspace Construction Inc. | $2,998,145.21 | ||
| Ball Construction Ltd. | $2,683,863.00 | ||
| Award is to Collaborative Structures Limited with a contract value of $2,474,700.00 | |||
| Invitation to Bid# Q24-152 - Roof Replacement - Sportsworld Arena | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $451,067.75 | ||
| Triumph Roofing & Sheet Metal Inc. | $436,830.88 | ||
| Flynn Canada Ltd. | $652,196.45 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $561,158.00 | ||
| Semple Gooder Roofing Corporation | $640,270.43 | ||
| Bothwell-Accurate Co. Inc. | $571,859.10 | ||
| Atlantic Roofers Ontario Ltd. | $359,905.00 | ||
| Roque Roofing Inc | $349,735.00 | ||
| Viana Roofing & Sheet Metal Ltd | $718,425.75 | ||
| Trio Roofing Systems Inc. | $432,225.00 | ||
| Award is to Roque Roofing Inc with a contract value of $349,735.00 | |||
| Invitation to Bid# RFSQ24-125 - Stormwater Management Facility Construction | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| Roubos Farm Service Ltd. | -- | ||
| Greenspace Construction Inc. | -- | ||
| Mianco Group Inc. | -- | ||
| Network Sewer and Watermain Ltd | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Oakridge Group Inc. | -- | ||
| Capital Paving Inc | -- | ||
| Bomar Landscaping Inc | -- | ||
| Nabolsy Contracting Inc. | -- | ||
| T.A.A. CONSTRUCTION INC. | -- | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | -- | ||
| Rockwell Infrastructure Inc. | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Dynex Construction Inc. | -- | ||
| L82 Construction Ltd | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| York1 Remediation LP | -- | ||
| Award is to Clearway Construction Inc. with a contract value of -- , Greenspace Construction Inc. with a contract value of -- , Mianco Group Inc. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- , Dynex Construction Inc. with a contract value of -- , Buildscapes Construction Ltd. with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- | |||
| Invitation to Bid# Q24-153 - Roof Replacement – Country Hills Community Centre | |||
| Bidders: | Amount: | ||
| Roque Roofing Inc | $124,865.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $261,538.50 | ||
| Triumph Roofing & Sheet Metal Inc. | $187,523.50 | ||
| Atlantic Roofers Ontario Ltd. | $165,545.00 | ||
| Atlas-Apex Roofing Inc. | $184,855.57 | ||
| Viana Roofing & Sheet Metal Ltd | $178,607.80 | ||
| Semple Gooder Roofing Corporation | $175,987.33 | ||
| Bothwell-Accurate Co. Inc. | $176,189.60 | ||
| Flynn Canada Ltd. | $200,848.46 | ||
| Trio Roofing Systems Inc. | $214,700.00 | ||
| Award is to Roque Roofing Inc with a contract value of $124,865.00 | |||
| Invitation to Bid# Q24-175 - Excess Soils Management Services Co-operative | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | -- | ||
| Reclaim Environmental | -- | ||
| Greenspace Environmental Inc. | -- | ||
| Kieswetter Excavating Inc. | -- | ||
| Mianco Group Inc. | -- | ||
| Award is to Greenspace Environmental Inc. with a contract value of $338,363.81 , Mianco Group Inc. with a contract value of $506,556.40 | |||
| Invitation to Bid# Q24-154 - Roof Replacement – The Kitchener Market | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $636,642.00 | ||
| Atlantic Roofers Ontario Ltd. | $477,425.00 | ||
| Roque Roofing Inc | $305,665.00 | ||
| Viana Roofing & Sheet Metal Ltd | $488,001.80 | ||
| Bothwell-Accurate Co. Inc. | $480,744.94 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $845,138.30 | ||
| Flynn Canada Ltd. | $426,810.04 | ||
| Semple Gooder Roofing Corporation | $600,752.07 | ||
| Triumph Roofing & Sheet Metal Inc. | $515,506.00 | ||
| Atlas-Apex Roofing Inc. | $447,456.27 | ||
| Award is to Roque Roofing Inc with a contract value of $305,665.00 | |||
| Invitation to Bid# Q24-155 - Roof Replacement - The Kitchener Memorial Auditorium | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd. | $931,826.25 | ||
| Trio Roofing Systems Inc. | $733,822.00 | ||
| Bothwell-Accurate Co. Inc. | $835,554.77 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $838,121.00 | ||
| Atlantic Roofers Ontario Ltd. | $601,725.00 | ||
| Roque Roofing Inc | $661,615.00 | ||
| Semple Gooder Roofing Corporation | $1,115,282.88 | ||
| Triumph Roofing & Sheet Metal Inc. | $709,131.50 | ||
| Atlas-Apex Roofing Inc. | $826,283.12 | ||
| Viana Roofing & Sheet Metal Ltd | $1,224,807.00 | ||
| Award is to Atlantic Roofers Ontario Ltd. with a contract value of $601,725.00 | |||
| Invitation to Bid# P24-164 - Wireless Device Services and Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bell Canada with a contract value of -- | |||