Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# LT2018-013 - Enterprise Card Consumables | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avon Security Products with a contract value of -- | |||
| Invitation to Bid# T2018-092 - Supply and Delivery of Six (6) 19500 Diesel Dump Trucks. | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $479,794.00 | ||
| East Court Ford Lincoln | $480,977.74 | ||
| DONWAY FORD INC. | $480,978.00 | ||
| Award is to Downtown Autogroup with a contract value of $479,794.00 | |||
| Invitation to Bid# RFP2018-056 - Consulting Services To Develop An Implemetation Strategy For The Brampton 2040 Vision | |||
| Bidders: | Amount: | ||
| DIALOG | -- | ||
| Award is to DIALOG with a contract value of $278,814.00 | |||
| Invitation to Bid# T2018-090 - Supply and Delivery of Various Automotive Parts and Supplies | |||
| Bidders: | Amount: | ||
| Bolton Auto Parts inc. | $216,124.04 | ||
| Visco Industrial (Bolton) Inc. | $374,962.02 | ||
| Napa Auto Parts | $231,434.62 | ||
| national exhaust systems inc | $376,526.08 | ||
| Hansen Automotive Parts | $334,170.36 | ||
| Award is to Bolton Auto Parts inc. with a contract value of -- | |||
| Invitation to Bid# RFP2018-047 - Enforcement Mobile Technology | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Groupe Techna Inc. with a contract value of $721,451.32 | |||
| Invitation to Bid# T2018-089 - March Networks Recorder Upgrade | |||
| Bidders: | Amount: | ||
| Marcomm Integrated Business Solutions | $779,992.00 | ||
| V.S.I. Inc. | $577,052.70 | ||
| M & R Security Inc. | $668,528.00 | ||
| Underwriter's Security Controls | $714,735.00 | ||
| Stokoe Communications Inc | $684,980.00 | ||
| Allied Universal Security Services of Canada | $666,582.56 | ||
| Colossus Security Inc | $670,910.04 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $721,566.88 | ||
| Gunnebo Canada Inc. | $733,285.00 | ||
| Bosch Building Technologies Inc. | $884,441.05 | ||
| Award is to V.S.I. Inc. with a contract value of $577,052.70 | |||
| Invitation to Bid# LT2019-003 - Community Energy and Emissions Reduction Plan | |||
| Bidders: | Amount: | ||
| Garforth International llc | -- | ||
| Award is to Garforth International llc with a contract value of -- | |||
| Invitation to Bid# LT2019-004 - Consulting Queen Street Rapid Transit Preliminary Major Transit Station Area Planning (Urban Design) | |||
| Bidders: | Amount: | ||
| dtah | -- | ||
| Award is to dtah with a contract value of -- | |||
| Invitation to Bid# LT2019-005 - Microsoft Enterprise Support Services | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Miscellaneous | -- | ||
| Award is to Brampton Vendor - Miscellaneous with a contract value of -- | |||
| Invitation to Bid# RFPQ2019-002 - Prequalification Of General Contractors For Buildng Addition and Renovations At Loafers Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Dineen Construction | -- | ||
| Steelcore Construction Ltd. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| Gay Company Limited | -- | ||
| Century Group Inc. | -- | ||
| BDA Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| Harbridge & Cross Limited | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Torcom Construction Inc | -- | ||
| Award is to Steelcore Construction Ltd. with a contract value of -- , BDA Inc. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Percon Construction Inc with a contract value of -- , JASPER CONSTRUCTION CORP. with a contract value of -- | |||
| Invitation to Bid# RFPQ2019-001 - Prequalification Of General Contractors For Building Renovations At South Fletcher's Sportsplex | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Stracor Inc. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| Lisgar Construction Company a Divison of United Shelters Limited | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Century Group Inc. | -- | ||
| 152610 Canada Inc. O/A Laurin & Company | -- | ||
| BDA Inc. | -- | ||
| Dineen Construction | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Torcom Construction Inc | -- | ||
| STM Construction Ltd. | -- | ||
| RossClair Contractors Inc. | -- | ||
| TRP Construction General Contractors | -- | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| Gay Company Limited | -- | ||
| Percon Construction Inc | -- | ||
| Steelcore Construction Ltd. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- , Stracor Inc. with a contract value of -- , BDA Inc. with a contract value of -- , JASPER CONSTRUCTION CORP. with a contract value of -- , Percon Construction Inc with a contract value of -- , Steelcore Construction Ltd. with a contract value of -- , J.J. McGuire General Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2018-040 - Williams Parkway Fire Campus Construction Manager Services | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | -- | ||
| Stuart Olson Construction Limited | -- | ||
| Atlas Constructors Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Award is to Stuart Olson Construction Limited with a contract value of $9,003,268.00 | |||
| Invitation to Bid# T2019-003 - Public Works Utility Restoration Contract for a Two Year Period | |||
| Bidders: | Amount: | ||
| PAVE-TAR CONSTRUCTION LTD. | Part 1 - Road Works: $1,008,945.00 | ||
| Bevcon Construction & Paving Ltd | Part 1 - Road Works: $1,131,630.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Part 1 - Road Works: $2,155,297.00 | ||
| Serve Construction Ltd | Part 1 - Road Works: $900,710.00 | ||
| Award is to Serve Construction Ltd with a contract value of Part 1 - Road Works: $900,710.00 | |||
| Invitation to Bid# T2019-011 - Miscellaneous Guide Rail Repair Services for a Two Year Period | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $290,560.00 | ||
| Imperial Fence | $527,550.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $290,560.00 | |||
| Invitation to Bid# T2019-004 - Transit Bus Safety and Preventative Maintenance Inspections for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $1,550,000.00 | ||
| City View Bus Sales & Service Ltd. | $1,530,206.00 | ||
| Tok Group of Companies | $2,038,800.00 | ||
| MTB Transit Solutions Inc. | $928,000.00 | ||
| Wajax Limited | $1,166,800.00 | ||
| Award is to MTB Transit Solutions Inc. with a contract value of $928,000.00 | |||
| Invitation to Bid# LT2019-001 - Supply and Delivery of New Flyer Urban Transit Bus Repair Parts for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| THE AFTERMARKET PARTS COMPANY, LLC | Pricing Discount for Supply & Delivery of New Flyer Bus Repair Parts: $7,599,500.54 | ||
| Award is to THE AFTERMARKET PARTS COMPANY, LLC with a contract value of Pricing Discount for Supply & Delivery of New Flyer Bus Repair Parts: $7,599,500.54 | |||
| Invitation to Bid# LT2019-002 - Supply and Delivery of Prevost Urban Transit Bus Repair Parts for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Prevost | Pricing Discount for Supply & Delivery of Prevost Bus Repair Parts: $4,416,313.55 | ||
| Award is to Prevost with a contract value of Pricing Discount for Supply & Delivery of Prevost Bus Repair Parts: $4,416,313.55 | |||
| Invitation to Bid# LT2019-007 - To Provide Advertising Space For Both News Paper and Digital Ads in the Brampton Guardian. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brampton Vendor - Miscellaneous with a contract value of -- | |||
| Invitation to Bid# RFP2019-009 - Physical Security Services at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| MPSC Security Services Inc. | -- | ||
| Brown Protection Security and Investigation | -- | ||
| SWAT Protection Services Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| Allied Universal Security Services of Canada | -- | ||
| STAR Security Inc. | -- | ||
| Logixx Security Inc. | -- | ||
| Cancom Security | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of $11,689,538.16 | |||
| Invitation to Bid# NRFP2019-006 - Facilities Management Solution for a Five Year Period | |||
| Bidders: | Amount: | ||
| Infor Canada | -- | ||
| VFA Canada Corporation, an Accruent company | -- | ||
| e-Builder Inc. | -- | ||
| Project Execution Group | -- | ||
| KPMG LLP | -- | ||
| Award is to e-Builder Inc. with a contract value of -- | |||
| Invitation to Bid# T2019-010 - Material Testing and Geotechnical Investigation Services On An As And When Required Basis For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Orbit Engineering Limited | 319,965.00 | ||
| WSP E&I Canada Limited | 584,645.00 | ||
| GIP CONSTRUCTION ENGINEERING | 517,284.25 | ||
| Golder Associates Ltd. | 370,614.00 | ||
| SAFFA Engineering Inc | 307,575.00 | ||
| Davroc Testing Laboratories Inc. | 405,775.00 | ||
| Engtec Consulting Inc. | 271,425.00 | ||
| EXP Services Inc. | 466,340.00 | ||
| Peto MacCallum Ltd. | 408,156.00 | ||
| Sirati & Partners Consultants Ltd | 276,350.00 | ||
| Award is to Engtec Consulting Inc. with a contract value of 271,425.00 , Sirati & Partners Consultants Ltd with a contract value of 276,350.00 | |||
| Invitation to Bid# T2019-005 - Supply and Delivery of Genuine Cummins Engine Repair Parts for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $5,886,231.20 | ||
| Tok Group of Companies | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $5,518,341.75 | ||
| Wajax Limited | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $6,254,120.65 | ||
| City View Bus Sales & Service Ltd. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $6,051,045.67 | ||
| Altruck | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $5,591,919.64 | ||
| Award is to Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $5,886,231.20 , Tok Group of Companies with a contract value of Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $5,518,341.75 | |||
| Invitation to Bid# LT2019-010 - D&R Electronic Replacement Parts | |||
| Bidders: | Amount: | ||
| D and R Electronics Ltd | -- | ||
| Award is to D and R Electronics Ltd with a contract value of -- | |||
| Invitation to Bid# NRFP2019-008 - Replacement of Computer Aided Dispatching (CAD) System for the Joint Fire Communication Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Motorola Solutions Canada Inc with a contract value of Price Schedule: $4,874,241.00 Additional Hardware Breakdown: $550,026.00 | |||
| Invitation to Bid# RFP2019-007 - Professional Real Estate Advisory and Brokerage Services for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Avison Young Commercial Real Estate (Ontario) Inc. | -- | ||
| Cushman & Wakefield Ltd. | -- | ||
| Kingsway Paving and Interlocking Ltd. | -- | ||
| Colliers International | -- | ||
| JLL | -- | ||
| Soldbig Realty Inc; Brokerage | -- | ||
| CBRE Limited | -- | ||
| Award is to Cushman & Wakefield Ltd. with a contract value of -- , Colliers International with a contract value of -- , CBRE Limited with a contract value of -- | |||
| Invitation to Bid# T2019-012 - Supply and Planting of Trees for Parks and Streets for a Three Year Period | |||
| Bidders: | Amount: | ||
| Lomco Limited | Pricing Sheet : $6,409,725.00 | ||
| Pine Valley Corporation | Pricing Sheet : $8,052,331.32 | ||
| M & S Architectural Concrete Ltd. | Pricing Sheet : $7,542,850.50 | ||
| Gobro con Inc | Pricing Sheet : $6,845,382.00 | ||
| CSL Group Ltd | Pricing Sheet : $6,880,005.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | -- | ||
| Salivan Landscape Ltd. | Pricing Sheet : $6,059,940.00 | ||
| The Gordon Company | Pricing Sheet : $5,891,313.00 | ||
| Award is to Salivan Landscape Ltd. with a contract value of Pricing Sheet : $6,059,940.00 , The Gordon Company with a contract value of Pricing Sheet : $5,891,313.00 | |||
| Invitation to Bid# LT2019-006 - Renewal of Microsoft Server and Cloud Enrollment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brampton Vendor - Miscellaneous with a contract value of -- | |||
| Invitation to Bid# T2019-017 - Grass and Weed Cutting Services and Debris Removal for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| R. Leuschner Spraying Ltd. | $778,497.00 | ||
| Clintar Commercial Outdoor Services | $210,450.00 | ||
| FOREVER GREEN LAWN & LANDSCAPE INC. | $211,500.00 | ||
| AAA Landscaping Co. Ltd. | $223,200.00 | ||
| Humberview Maintenance Group Ltd. | $219,750.00 | ||
| Municipal Maintenance Inc | $257,250.00 | ||
| GTA Grounds Care Ltd | $128,700.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $263,850.00 | ||
| 1338568 Ontario Inc. | $347,820.00 | ||
| J G Landscaping & Snow Removal Inc. | $265,350.00 | ||
| Lima's Gardens & Construction Inc. | $468,150.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $91,470.00 | ||
| Erin Mills Gardening & Landscaping | $533,512.50 | ||
| Award is to Clintar Commercial Outdoor Services with a contract value of $210,450.00 | |||
| Invitation to Bid# T2019-006 - Multi-Use Trail And Retaining Wall Construction Including The Supply And Installation Of Traffic Signals On Kennedy Road At Etobicoke Creek Recreation Trail Crossing | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $316,322.00 | ||
| Onsite Contracting Inc | $332,729.50 | ||
| Melrose Paving Co. Ltd. | $351,618.80 | ||
| Pacific Paving Limited. | $356,510.65 | ||
| Edgeway Paving Ltd. | $349,816.00 | ||
| CSL Group Ltd | $373,341.50 | ||
| Rocky River Construction Limited | $418,963.48 | ||
| Rafat General Contractor Inc. | $504,280.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $293,004.75 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of $293,004.75 | |||
| Invitation to Bid# RFP2019-001 - Consulting Services for the Structural Evaluation, Condition Survey and Detailed Design for Replacement, Reconstruction and Rehabilitation Projects of Part A Road Bridges/Culverts and Part B Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Sonterlan Corporation | -- | ||
| Moon-Matz Ltd. | -- | ||
| McIntosh Perry Consulting Engineers Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| WSP E&I Canada Limited | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to Chisholm Fleming & Associates with a contract value of Base Price - Part A Road Bridges/Culverts: $129,138.00 Base Price - Part B Park Pedestrian Bridges: $141,630.00 , Planmac Engineering Inc. with a contract value of Base Price - Part A Road Bridges/Culverts: $130,530.00 Base Price - Part B Park Pedestrian Bridges: $194,170.00 | |||
| Invitation to Bid# T2019-029 - Construction of Harrison Cemetery Gateway | |||
| Bidders: | Amount: | ||
| Gobro con Inc | $205,560.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $177,532.50 | ||
| CSL Group Ltd | $244,965.00 | ||
| Ferdom Construction | $271,150.00 | ||
| Mopal Construction Limited | $378,496.00 | ||
| Bomar Landscaping Inc | $244,870.00 | ||
| Lomco Limited | $191,811.00 | ||
| DonRos Landscape Construction | $233,082.30 | ||
| Cambium Site Contracting Inc. | $213,933.90 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2019-011 - Building Condition Audit Service for A Four (4) Year Period | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Cion Corp. | -- | ||
| Read Jones Christoffersen | -- | ||
| BOLD Engineering Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| CBRE Limited | -- | ||
| Nadine International Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Egis | -- | ||
| Green PI Inc | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| WalterFedy | -- | ||
| Morrison Hershfield Limited | -- | ||
| Wynspec Management Inc. | -- | ||
| FCAPX Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Egis with a contract value of $367,000.00 | |||
| Invitation to Bid# RFP2019-003 - Preparation of Flood Mitigation Study for Queen's Boulevard Planning District | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of $87,895.00 | |||
| Invitation to Bid# T2019-031 - Pavement Repairs at Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | $232,800.00 | ||
| H.N. Construction Limited | $120,700.00 | ||
| Alpeza General Contracting Inc. | $140,000.00 | ||
| 2SC Contracting Inc. | $128,700.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $144,144.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $129,800.00 | ||
| Award is to H.N. Construction Limited with a contract value of $120,700.00 | |||
| Invitation to Bid# T2019-018 - Supply And Delivery Of Vehicles For Fire And Emergency Services | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $71,920.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $0.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $0.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $75,688.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $34,767.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $135,735.00 | ||
| Oxford Dodge Chrysler (1992) LTD | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $71,556.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $34,347.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $140,820.00 | ||
| Finch Auto Group | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $79,538.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $0.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $129,861.00 | ||
| Georgian Chevrolet Buick GMC | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $75,900.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $0.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $0.00 | ||
| Downtown Autogroup | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $68,628.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $39,638.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $0.00 | ||
| DONWAY FORD INC. | Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $76,196.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $39,401.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $0.00 | ||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of Part A - Full Sized, Crew Cab, 1/2 Ton, 4X4, 6' Cargo Box Pickup Trucks: $71,556.00 Part B - Full Sized Panel/Cargo Van with Seating for Two (2), Automatic Transmission: $34,347.00 Part C - Mid-Sized, 4X4, Sport Utility Vehicles (SUV's): $140,820.00 | |||
| Invitation to Bid# RFP2019-010 - Advertising Rights in City Recreation Facilities for the Production, Installation, Maintenance, Removal, Sales and Administration of Arena Rink Board and On-Ice Advertising. | |||
| Bidders: | Amount: | ||
| Nustadia Recreation Inc | -- | ||
| BoardView Advertising Inc. | -- | ||
| Futuresign Multimedia Displays Inc. | -- | ||
| Award is to Nustadia Recreation Inc with a contract value of $154,200.00 | |||
| Invitation to Bid# T2019-036 - Supply and Delivery of Fully Formulated Conventional Diesel Engine Coolant For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | $418,500.00 | ||
| Ultra Clear Engine Fluids | $355,500.00 | ||
| Bolton Auto Parts inc. | $495,000.00 | ||
| Brenntag Canada Inc. | $346,500.00 | ||
| Award is to Brenntag Canada Inc. with a contract value of $346,500.00 | |||
| Invitation to Bid# T2019-007 - Roof Rehabilitation at Brampton Curling Club | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $729,837.00 | ||
| Nortex Roofing Ltd. | $902,500.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $814,255.00 | ||
| Solar Roofing & sheet Metal Ltd | $723,500.00 | ||
| Cordeiro Roofing Ltd. | $595,500.00 | ||
| Eileen Roofing Inc | $634,000.00 | ||
| Trinity Roofing Ltd. | $925,500.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2019-015 - Supply and Delivery of Parts and Services for Small Engine and Off Road Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. with a contract value of | |||
| Invitation to Bid# RFP2019-004 - Utility Data Management System | |||
| Bidders: | Amount: | ||
| Inforica Inc. | -- | ||
| Intelligent Systems Now Inc | -- | ||
| WattsWorth Analysis Inc. | -- | ||
| Desklinx Inc | -- | ||
| Univerus | -- | ||
| EnergyCAP, LLC. | -- | ||
| Ameresco Inc. | -- | ||
| EnergyWatch LLC | -- | ||
| Award is to Ameresco Inc. with a contract value of -- | |||
| Invitation to Bid# LT2019-011 - Parts and Service for Hydraulic and Equipment Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brampton Vendor - Miscellaneous with a contract value of -- | |||
| Invitation to Bid# LT2019-014 - Supply and Delivery of OEM Parts and Service for Various Lawn Maintenance Equipment | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | -- | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of | |||
| Invitation to Bid# T2019-013 - Pest and Rodent Control Services for a Three (3) Year Period Citywide Facilities | |||
| Bidders: | Amount: | ||
| E-SAFE PEST CONTROL INC. | $131,604.00 | ||
| United Services Group | $239,182.50 | ||
| Pesticon Pest Control inc | $159,353.94 | ||
| SVM Services Canada Ltd. | $223,470.00 | ||
| PROFESSIONAL PCO SERVICES INC | $136,656.00 | ||
| Orkin Canada | $231,966.00 | ||
| METRO KING PEST CONTROL INC | $148,608.00 | ||
| Biochem Environmental Solutions Inc. | $192,984.30 | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of $131,604.00 | |||
| Invitation to Bid# T2019-034 - Washroom Renovations at Bramalea and Gateway Transit Terminals | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $451,896.62 | ||
| Basekamp Construction Corp. | $478,000.00 | ||
| Alpeza General Contracting Inc. | $503,295.00 | ||
| Stracor Inc. | $425,896.00 | ||
| Quad Pro Construction Inc. | $639,833.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $401,800.00 | ||
| H.N. Construction Limited | $631,000.00 | ||
| Century Group Inc. | $482,500.00 | ||
| Award is to 855758 Ontario Limited o/a Twin Contracting with a contract value of $401,800.00 | |||
| Invitation to Bid# T2019-024 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $17,859,967.54 | ||
| C. Valley Paving Ltd. | $17,195,475.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $16,905,231.50 | ||
| Limen Civil Ltd. | $15,258,029.33 | ||
| Award is to Limen Civil Ltd. with a contract value of $15,258,029.33 | |||
| Invitation to Bid# T2019-026 - Construction of a New Cricket Pitch at 407 ETR and Dixie Sports Park | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,136,918.50 | ||
| Hawkins Contracting Services Limited | $846,049.77 | ||
| Mopal Construction Limited | $590,403.45 | ||
| Latitude 67 Ltd | $575,805.70 | ||
| Cambium Site Contracting Inc. | $754,487.35 | ||
| DonRos Landscape Construction | $651,085.64 | ||
| Award is to Latitude 67 Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2019-005 - Generator Equipment and Fuel Systems Preventative Maintenance and Demand Maintenance Services for Various Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T&T Power Group with a contract value of $228,264.00 | |||
| Invitation to Bid# LT2019-016 - Bloomberg Terminal - Single Installation with Access to Multiple Users | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Miscellaneous | -- | ||
| Award is to Brampton Vendor - Miscellaneous with a contract value of | |||
| Invitation to Bid# T2019-030 - Supply and Delivery of Lamps, Ballasts and Electrical Supplies for Various City of Brampton Locations for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Powertrade Electric Ltd. | $642,186.84 | ||
| Award is to Powertrade Electric Ltd. with a contract value of $642,186.84 | |||
| Invitation to Bid# T2019-033 - The Supply and Delivery of One (1) 19500 GVWR, Diesel , Extended Cab Chassis with Aluminum Service Body | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $171,854.40 | ||
| East Court Ford Lincoln | $170,990.43 | ||
| DONWAY FORD INC. | $171,768.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $170,990.43 | |||
| Invitation to Bid# T2019-027 - Lighting Improvements for the Cricket Pitch at Teramoto Park | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | $502,420.00 | ||
| Wayne Electric Co Limited | $511,900.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $502,420.00 | |||
| Invitation to Bid# T2019-039 - Building Renovations at South Fletchers Sportsplex | |||
| Bidders: | Amount: | ||
| J.J. McGuire General Contractors Inc. | $3,840,000.00 | ||
| Stracor Inc. | $2,847,612.00 | ||
| Percon Construction Inc | $3,711,300.00 | ||
| BDA Inc. | $3,454,300.00 | ||
| Steelcore Construction Ltd. | $3,413,000.00 | ||
| Award is to Stracor Inc. with a contract value of $2,847,612.00 | |||
| Invitation to Bid# LT2019-020 - Supply and Delivery of Parts and Service for Viking Cives Plows and Equipment | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | -- | ||
| Award is to Viking Cives Ltd with a contract value of | |||
| Invitation to Bid# RFP2019-032 - Queuing Management & Appointment Scheduling Solution | |||
| Bidders: | Amount: | ||
| J. Afton Forde Word Services | -- | ||
| Intelligent Systems Now Inc | -- | ||
| Trica CXM Solutions | -- | ||
| Smartek LTD | -- | ||
| Front Desk ApS | -- | ||
| Periodic Inc. | -- | ||
| Award is to Front Desk ApS with a contract value of $25,000.00 | |||
| Invitation to Bid# LT2019-021 - Annual Maintenance of the Coencorp Fuel System Software for a 5 year period | |||
| Bidders: | Amount: | ||
| Coencorp Consultant Corporation (Coencorp) | -- | ||
| Award is to Coencorp Consultant Corporation (Coencorp) with a contract value of | |||
| Invitation to Bid# LT2019-013 - To Provide Parts and Services for Olympia Ice Resurfacers for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Resurfice Corp | -- | ||
| Award is to Resurfice Corp with a contract value of -- | |||
| Invitation to Bid# RFPQ2019-005 - Prequalification Of Consultants for Post Construction Monitoring Services for a Period of Five (5) Years | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Beacon Environmental | -- | ||
| Onterris Canada Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| BT Engineering Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| Cambium Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- , Beacon Environmental with a contract value of -- , Onterris Canada Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , Aquafor Beech Limited with a contract value of -- , GHD Limited with a contract value of -- , Cambium Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2019-013 - Consulting Services to Produce an Urban Design Master Plan for the Riverwalk Area. | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| MT Planners | -- | ||
| HOK Inc | -- | ||
| WSP Canada Inc. | -- | ||
| dtah | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Fotenn Consultants Inc. | -- | ||
| NAK Design Strategies | -- | ||
| Award is to dtah with a contract value of $265,127.20 | |||
| Invitation to Bid# T2019-041 - Construction of Two Artificial Turf Fields and One Air Supported Dome and Fieldhouse Pavilion at Brampton Soccer Centre | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $9,463,519.50 | ||
| CSL Group Ltd | $11,271,485.00 | ||
| ORIN CONTRACTORS CORP | $9,997,000.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $9,463,519.50 | |||
| Invitation to Bid# LT2019-018 - Supply And Delivery Of Two (2) In Stock Demo Pumper Trucks | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | Price Schedule- Demo Pumper Truck 1: $566,566.00 Price Schedule- Demo Pumper Truck 2: $725,900.00 | ||
| Safetek Emergency Vehicles Ltd. | Price Schedule- Demo Pumper Truck 1: $659,133.00 Price Schedule- Demo Pumper Truck 2: $0.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of Price Schedule- Demo Pumper Truck 1: $566,566.00 Price Schedule- Demo Pumper Truck 2: $725,900.00 , Safetek Emergency Vehicles Ltd. with a contract value of Price Schedule- Demo Pumper Truck 1: $659,133.00 Price Schedule- Demo Pumper Truck 2: $0.00 | |||
| Invitation to Bid# RFP2019-020 - Demolition Services For Various Projects On An As And When Required Basis For A Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | |||
| Androus GC Inc. | -- | ||
| Salandria LTD. | -- | ||
| Inflector Environmental Services | -- | ||
| JMX Contracting | -- | ||
| Budget Environmental Disposal Inc | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| Schouten Excavating Inc. | |||
| Award is to Tri-Phase Group Inc. with a contract value of , Schouten Excavating Inc. with a contract value of | |||
| Invitation to Bid# T2019-047 - Supply and Install of a New Auxiliary School Zone Flashing Units at Various Locations | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $150,867.20 | ||
| Black & McDonald Limited | $129,263.05 | ||
| Beacon Utility Contractors Limited | $165,283.48 | ||
| Guild Electric Limited | $152,820.00 | ||
| Award is to Black & McDonald Limited with a contract value of $129,263.05 | |||
| Invitation to Bid# RFP2019-022 - Supply and Delivery of Various Clothing Items For Brampton Enforcement & By-law And Animal Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| CIMA LTCI corp. | -- | ||
| Frontline Outfitters Ltd | -- | ||
| Talbot Marketing Inc. | -- | ||
| DGN-Kilters | -- | ||
| UNISYNC GROUP LTD | -- | ||
| Fundy Tactical | -- | ||
| Award is to Frontline Outfitters Ltd with a contract value of $201,590.50 | |||
| Invitation to Bid# LT2019-023 - Supply and delivery of 3 Mid Size 4x4 Sport Utility Vehicles (SUVs) | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992 ) LTD | -- | ||
| Award is to Oxford Dodge Chrysler (1992 ) LTD with a contract value of | |||
| Invitation to Bid# T2019-032 - Busing Services with Operators for the Transportation of Students within the City of Brampton for the Swim to Survive Program | |||
| Bidders: | Amount: | ||
| Attridge Transportation Inc. | $157,500.00 | ||
| Student Transportation of Canada Inc. | $112,500.00 | ||
| Switzer-Carty Transportation Services Inc. | $179,100.00 | ||
| Award is to Student Transportation of Canada Inc. with a contract value of $112,500.00 | |||
| Invitation to Bid# RFPQ2019-006 - Prequalification of General Contractor for Building Envelope Repairs, Electrical and Mechanical Services Upgrades at McMurchy Recreation Centre | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | -- | ||
| STM Construction Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Stracor Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Gateman-Milloy Inc. | -- | ||
| BDA Inc. | -- | ||
| Award is to Niacon Ltd. with a contract value of -- , Struct-Con Construction Ltd. with a contract value of -- , W.S. Morgan Construction Limited with a contract value of -- , BDA Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2019-037 - Implementation of Enterprise CRM in Microsoft Dynamics 365 V9.X | |||
| Bidders: | Amount: | ||
| Archipelago Alliance Inc. | -- | ||
| Wipro Limited | -- | ||
| Whitecap Canada Inc. | -- | ||
| Digitalembrace Inc. | -- | ||
| OnActuate Consulting Inc | -- | ||
| Braintech Solutions | -- | ||
| Frequency Foundry Inc. | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| CRM Dynamics Ltd. | -- | ||
| RS Tec Systems Inc | -- | ||
| Adastra Corporation | -- | ||
| Award is to Digitalembrace Inc. with a contract value of Hourly Rates: $1,080.00 , Frequency Foundry Inc. with a contract value of Hourly Rates: $1,390.00 , RS Tec Systems Inc with a contract value of Hourly Rates: $815.00 | |||
| Invitation to Bid# RFP2019-019 - Roster of Two (2) Audio Visual Vendors To Provide Maintenance, Support And Installation Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| SOLOTECH INC. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Aatel Communications Inc. | -- | ||
| One Diversified Audio Visual Canada Ltd. | -- | ||
| Nationwide Audio Visual | -- | ||
| Award is to Aatel Communications Inc. with a contract value of PRICE SCHEDULE - PARTS / EQUIPMENT: $217,180.06 , One Diversified Audio Visual Canada Ltd. with a contract value of PRICE SCHEDULE - PARTS / EQUIPMENT: $198,431.00 | |||
| Invitation to Bid# T2019-046 - Building Addition and Renovation at Loafer's Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $8,773,000.00 | ||
| Percon Construction Inc | $7,265,000.00 | ||
| JASPER CONSTRUCTION CORP. | $11,684,000.00 | ||
| BDA Inc. | $7,883,600.00 | ||
| Steelcore Construction Ltd. | $6,837,000.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2019-035 - To Provide Various IT Professional Service Roles For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Sundiata Warren Group Inc. | -- | ||
| 'TAG HR - The Associates Group Inc.' | -- | ||
| Intelligent Systems Now Inc | -- | ||
| CSI Consulting Inc. | -- | ||
| Tundra Technical Solutions | -- | ||
| Archipelago Alliance Inc. | -- | ||
| T.E.S. Contract Services Inc. | -- | ||
| Information Builders Inc | -- | ||
| DevFacto Technologies | -- | ||
| Infotek Consulting Services Inc. | -- | ||
| Managing Information Systems 3 Inc. | -- | ||
| iVedha Inc. | -- | ||
| Planet Personnel Agency Inc. | -- | ||
| PlanIT Search Inc. | -- | ||
| RS Tec Systems Inc | -- | ||
| A.T. Consulting and Recruiting Inc. | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| Green PI Inc | -- | ||
| Nexus Systems Group Inc. | -- | ||
| TEKsystems Canada Corp. | -- | ||
| Pecunia House Consulting Inc | -- | ||
| Spyre Solutions Inc. | -- | ||
| Design Group Staffing Inc. | -- | ||
| Digitalembrace Inc. | -- | ||
| Compugen Inc. | -- | ||
| SRA Staffing Solutions Ltd. | -- | ||
| Bevertec CST Inc | -- | ||
| Drake International Inc. | -- | ||
| DesTech Consulting Services Inc. | -- | ||
| Maplesoft Consulting | -- | ||
| Information Systems Architects | -- | ||
| Yoush Consulting | -- | ||
| Procom Consultants Group Ltd | -- | ||
| Alten Canada | -- | ||
| 2iSolutions Inc. | -- | ||
| KPMG LLP | -- | ||
| Alphavima Technologies Inc. | -- | ||
| V-Soft Consulting | -- | ||
| Adecco Employment Services | -- | ||
| Diabsolut Inc. | -- | ||
| Ian Martin Ltd | -- | ||
| Trinetra Systems Inc. | -- | ||
| 01 Millennium Consulting Inc. | -- | ||
| ARES Consulting Services Ltd. | -- | ||
| ADGA Group Consultants Inc. | -- | ||
| Locus Systems Inc. | -- | ||
| Award is to CSI Consulting Inc. with a contract value of , Tundra Technical Solutions with a contract value of , A.T. Consulting and Recruiting Inc. with a contract value of , Buchanan Technologies Ltd. with a contract value of , Nexus Systems Group Inc. with a contract value of , TEKsystems Canada Corp. with a contract value of , SRA Staffing Solutions Ltd. with a contract value of , Procom Consultants Group Ltd with a contract value of , Alten Canada with a contract value of | |||
| Invitation to Bid# RFP2019-025 - Environmental Assessment Study For A New Transit Maintenance Facility | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of Base Price: $495,700.00 | |||
| Invitation to Bid# LT2019-019 - Supply and Delivery of Intelight Traffic Controllers and Maxview License | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Award is to Tacel Ltd. with a contract value of | |||
| Invitation to Bid# T2019-052 - Replacement of existing Air Handling Units and addition of a new Boxing Club at the Terry Miller Recreation Facility | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $1,244,854.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $1,209,000.00 | ||
| Stracor Inc. | $1,083,868.00 | ||
| Quad Pro Construction Inc. | $1,051,009.00 | ||
| Award is to Quad Pro Construction Inc. with a contract value of $1,051,009.00 | |||
| Invitation to Bid# C2020-035 - Supply and Delivery of Various Fuels and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canada Clean Fuels Inc with a contract value of | |||
| Invitation to Bid# T2019-015 - Rehabilitation and Superstructure Replacement of Six (6) Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $998,730.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,278,703.95 | ||
| Canada Construction Limited | $1,260,000.00 | ||
| Award is to Canada Construction Limited with a contract value of $1,260,000.00 | |||
| Invitation to Bid# RFP2019-040 - Consulting Services for Street Light Engineering Design and Contract Administration for Various Street Lighting Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GHD Limited with a contract value of $78,650.00 | |||
| Invitation to Bid# T2019-023 - Provide Maintenance of Existing IBM Equipment and Software for a 3 year period | |||
| Bidders: | Amount: | ||
| Service Express Canada Inc. | $428,775.57 | ||
| The Jasper Group International, Inc. | $117,100.17 | ||
| SHI Canada ULC | $410,738.37 | ||
| OnX Enterprise Solutions Ltd. | $597,527.85 | ||
| Award is to SHI Canada ULC with a contract value of $410,738.37 | |||
| Invitation to Bid# T2019-043 - Supply and Delivery of Various Concession Food, Dairy And Cafeteria Supplies | |||
| Bidders: | Amount: | ||
| Beech Bros Ltd. | $597,501.68 | ||
| Kwik Snaks Ltd | $490,463,802.59 | ||
| Breaktime Coffee & Tea Service Inc. | $784,442.99 | ||
| Award is to Beech Bros Ltd. with a contract value of $597,501.68 | |||
| Invitation to Bid# LT2019-025 - dTIMS Business Analytics - Road /Risk Valuation module upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deighton Associates Limited with a contract value of | |||
| Invitation to Bid# RFP2019-048 - Consulting Services to Develop and Provide a 5G Technology Opportunity Report that Explores Collaboration and Partnership to Implement 5G Technology | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of $95,000.00 | |||
| Invitation to Bid# RFP2019-018 - Architectural Consulting Service for Design And Contract Administration For Renovations At Doherty/Fitzpatrick House | |||
| Bidders: | Amount: | ||
| +VG Architects | -- | ||
| E.R.A. Architects Inc. | -- | ||
| Bortolotto Design Architect | -- | ||
| Award is to +VG Architects with a contract value of $239,400.00 | |||
| Invitation to Bid# T2019-042 - Supply and Delivery of Concessions Coffee and Related Supplies | |||
| Bidders: | Amount: | ||
| Beans and Grind Inc. | $30,435,923.40 | ||
| The Brew Centre | $82,280.52 | ||
| Van Houtte Coffee Services | $74,822.85 | ||
| AquaTerra | $106,285.50 | ||
| Breaktime Coffee & Tea Service Inc. | $81,161.67 | ||
| Compass Group Canada | $118,066.59 | ||
| Award is to The Brew Centre with a contract value of -- , Van Houtte Coffee Services with a contract value of $74,822.85 | |||
| Invitation to Bid# T2019-062 - Construction of Snell Cemetery | |||
| Bidders: | Amount: | ||
| DonRos Landscape Construction | $192,355.10 | ||
| Gerd Hermanns Landscape Contractor Inc. | $150,410.00 | ||
| Cambium Site Contracting Inc. | $152,684.00 | ||
| Gobro con Inc | $175,765.00 | ||
| CSL Group Ltd | $165,226.25 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of $150,410.00 | |||
| Invitation to Bid# LT2019-017 - Supply and Deliver of OEM parts and Service for Vermeer Forestry Chippers for a Three Year Period | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | -- | ||
| Award is to Vermeer Canada Inc. with a contract value of | |||
| Invitation to Bid# LT2019-028 - SUPPLY AND INSTALL DIGITAL VIDEO RECORDER, HARD DRIVE AND SOFTWARE UPGRADE | |||
| Bidders: | Amount: | ||
| Transit Solutions, LLC. | -- | ||
| Award is to Transit Solutions, LLC. with a contract value of | |||
| Invitation to Bid# RFI2019-002 - Firefighter Balaclavas | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| UNISYNC GROUP LTD | -- | ||
| Darch Fire Inc. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Urban Tactical Brantford Ltd | -- | ||
| Resqtech Systems Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# LT2019-022 - Supply and Delivery of Finalsan Herbicide | |||
| Bidders: | Amount: | ||
| Lawn Life Natural Turf Products | -- | ||
| Award is to Lawn Life Natural Turf Products with a contract value of | |||
| Invitation to Bid# T2019-054 - Supply and Install of New Traffic Signals at Various Intersections | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $618,389.97 | ||
| Fellmore Electrical Contractors Ltd | $738,384.12 | ||
| E.C. Power & Lighting Ltd. | $645,330.50 | ||
| Beacon Utility Contractors Limited | $760,656.22 | ||
| Guild Electric Limited | $713,500.00 | ||
| Award is to Black & McDonald Limited with a contract value of $618,389.97 | |||
| Invitation to Bid# T2019-057 - Renovation of Lunch and Wellness Room at West Tower, 41 George Street | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | $346,200.00 | ||
| Martinway Contracting Ltd. | $333,200.00 | ||
| Basekamp Construction Corp. | $359,800.00 | ||
| Quad Pro Construction Inc. | $439,377.00 | ||
| Stracor Inc. | $282,585.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $398,800.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# T2019-067 - Stormwater Management Pond Cleanout of Two (2) Ponds | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $944,900.00 | ||
| Sierra Excavating Enterprises Inc. | $646,565.00 | ||
| Melfer Construction Inc. | $846,530.00 | ||
| Green Infrastructure Partners Inc. | $1,240,013.90 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $961,050.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $646,565.00 | |||
| Invitation to Bid# T2019-051 - Tree Maintenance Services at Various Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | Pricing Sheet : $3,960,652.80 | ||
| Diamond Tree Care and Consulting Inc | Pricing Sheet : $5,304,000.00 | ||
| W.M Weller Tree Service Ltd. | Pricing Sheet : $3,205,862.40 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of Pricing Sheet : $3,960,652.80 , W.M Weller Tree Service Ltd. with a contract value of Pricing Sheet : $3,205,862.40 | |||
| Invitation to Bid# RFPQ2019-009 - Prequalification of Management Consulting Services for the City of Brampton for a three year period | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Pecunia House Consulting Inc | -- | ||
| Wilson Ramirez Corp. | -- | ||
| MNP LLP | -- | ||
| FutureGrowth Inc. | -- | ||
| Astra Zeidan Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Arup | -- | ||
| Blackline Consulting | -- | ||
| Contact Strategies Inc. | -- | ||
| P3 Advisors Inc. | -- | ||
| Accenture Infrastructure & Capital Projects Inc. | -- | ||
| Davis Pierrynowski Limited | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- , MNP LLP with a contract value of -- , FutureGrowth Inc. with a contract value of -- , Optimus SBR Inc. with a contract value of -- , Arup with a contract value of -- , Blackline Consulting with a contract value of -- , Davis Pierrynowski Limited with a contract value of -- , Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# T2019-050 - Tree Stumping Removal Services at Various Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Crown City Services Inc. | Pricing Sheet : $2,700,000.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Pricing Sheet : $823,500.00 | ||
| Treescape Tree Care Professionals Limited | Pricing Sheet : $3,375,000.00 | ||
| Lionsgate Tree Care Inc. | Pricing Sheet : $513,000.00 | ||
| Diamond Tree Care and Consulting Inc | Pricing Sheet : $1,422,000.00 | ||
| Tree Doctors Inc | Pricing Sheet : $2,205,000.00 | ||
| Shoreridge Contracting | Pricing Sheet : $2,047,500.00 | ||
| MapleGreen Tree Services Inc | Pricing Sheet : $1,046,835.00 | ||
| Award is to Lionsgate Tree Care Inc. with a contract value of Pricing Sheet : $513,000.00 | |||
| Invitation to Bid# T2019-040 - Repairs to Knightsbridge Community Centre and Fire Life Safety Centre | |||
| Bidders: | Amount: | ||
| Torcom Construction Inc | $538,060.00 | ||
| Century Group Inc. | $562,227.00 | ||
| Basekamp Construction Corp. | $434,600.00 | ||
| Quad Pro Construction Inc. | $539,308.00 | ||
| Award is to Basekamp Construction Corp. with a contract value of $434,600.00 | |||
| Invitation to Bid# LT2019-029 - MaxView Traffic Signal System for Maintenance for Five Year | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Award is to Tacel Ltd. with a contract value of | |||
| Invitation to Bid# RFP2019-021 - General Vehicle Repair and Maintenance Services to Various Vehicles for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| 1532704 Ontario Inc. | -- | ||
| O'Driscoll Investment Ltd. | -- | ||
| AUTO ACUMEN INC | -- | ||
| CONSOLIDATED AUTOMOTIVE RESOURCES GROUP LTD O/A MASTERTECH AUTOBODY AND SERVICE CENTRE | -- | ||
| Award is to O'Driscoll Investment Ltd. with a contract value of $524,537.50 | |||
| Invitation to Bid# T2019-063 - Lighting Retrofit at Brampton Soccer Centre | |||
| Bidders: | Amount: | ||
| Platinum Electrical Contractors Inc. | $355,963.13 | ||
| EllisDon Facilities Services (CORE) Inc. | $382,780.00 | ||
| City Electric Inc. | $499,174.00 | ||
| Neptune Security Services Inc | $418,037.00 | ||
| STAR ELECTRICAL SERVICES INC | $380,055.00 | ||
| Energy Network Services Inc. | $353,524.97 | ||
| Award is to Energy Network Services Inc. with a contract value of $353,524.97 | |||
| Invitation to Bid# RFP2019-031 - Security Operation Centre (SOC) Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Secure Sense Solutions with a contract value of -- | |||
| Invitation to Bid# RFP2019-042 - Repair and Replacement of Transit Shelter Glass on an As and Required Basis for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Grigsby Davis Industries Inc. | $364,350.00 | ||
| Award is to Grigsby Davis Industries Inc. with a contract value of $364,350.00 | |||
| Invitation to Bid# RFP2019-054 - To Provide Collection Agency Services for Provincial Offences and Municipal Collections for Three Year Period | |||
| Bidders: | Amount: | ||
| CBV Collection Services Ltd. | -- | ||
| Transworld Systems Canada Inc. | -- | ||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | -- | ||
| Award is to CBV Collection Services Ltd. with a contract value of , Transworld Systems Canada Inc. with a contract value of , Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) with a contract value of | |||
| Invitation to Bid# T2019-044 - Supply And Delivery Of Small Engine Equipment For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | $110,991.00 | ||
| Kooy Brothers Equipment Ltd. | $126,384.75 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $126,384.75 | |||
| Invitation to Bid# T2019-069 - Supply and Delivery of Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $37,657.18 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $225,943.08 Part C - Compact SUV all-wheel drive four door with rear hatch: $0.00 | ||
| 871603 Ontario Inc O/A Motorcity Mitsubishi | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $194,299.00 | ||
| Georgian Chevrolet Buick GMC | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $44,917.50 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $247,470.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $272,104.00 | ||
| 1958040 Ontario Inc. | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $47,229.40 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $340,604.40 Part C - Compact SUV all-wheel drive four door with rear hatch: $238,233.80 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $43,206.00 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $247,710.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $210,239.00 | ||
| Downtown Autogroup | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $41,013.00 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $219,858.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $223,489.00 | ||
| East Court Ford Lincoln | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $225,853.08 Part C - Compact SUV all-wheel drive four door with rear hatch: $246,800.56 | ||
| Award is to 871603 Ontario Inc O/A Motorcity Mitsubishi with a contract value of Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $194,299.00 , Downtown Autogroup with a contract value of Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $41,013.00 Part B - Compact Extended Cab 6' Cargo Box 4x4 Pickup Truck: $219,858.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $223,489.00 | |||
| Invitation to Bid# T2019-038 - The Supply and Delivery of Four (4) Animal Control 250 Series Trucks | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $694,426.00 | ||
| East Court Ford Lincoln | $703,253.98 | ||
| Award is to Downtown Autogroup with a contract value of $694,426.00 | |||
| Invitation to Bid# SS2019-009 - Sale and Relocation of Farmhouse located at 7575 Kennedy Road South, Brampton, Ontario - No Land Ownership Rights | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2019-064 - Supply and Delivery of Coarse Bulk Highway Salt and Magnesium Chloride Treated Salt on an as and When Required Basis for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Compass Minerals Canada Corp. | Schedule of Prices: $8,457,523.20 | ||
| Rafat General Contractor Inc. | Schedule of Prices: $12,605,440.00 | ||
| Da-Lee Dust Control Limited | Schedule of Prices: $36,445,432.00 | ||
| Award is to Compass Minerals Canada Corp. with a contract value of Schedule of Prices: $8,457,523.20 | |||
| Invitation to Bid# RFP2019-052 - Hiring a Consultant to Provide Peer Review and Inspection Services of Street Lighting and Park/Pathway Lighting for Development Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $270,000.00 | |||
| Invitation to Bid# RFP2019-050 - Consulting Services for the Detail Design, Contract Administration & Commissioning of The Activity Hub at the Gore Meadows Community Centre | |||
| Bidders: | Amount: | ||
| NAK Design Strategies | -- | ||
| Landscape Planning Limited | -- | ||
| Baker Turner Inc. | -- | ||
| FORREC Ltd | -- | ||
| PMA Landscape Architects | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| The MBTW Group | -- | ||
| Award is to Baker Turner Inc. with a contract value of $241,200.00 | |||
| Invitation to Bid# RFP2019-038 - Consulting Services To Develop An Urban Forest Management Plan (UFMP) | |||
| Bidders: | Amount: | ||
| Urban Forest Innovations, Inc. | -- | ||
| Lallemand Inc./BioForest | -- | ||
| Aboud & Associates Inc | -- | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of $119,724.00 | |||
| Invitation to Bid# T2019-065 - Supply and Delivery of Winter Sand on an as and When Required Basis for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| James Dick Construction Limited | Schedule of Prices: $229,320.00 | ||
| CBM Aggregates | Schedule of Prices: $217,750.00 | ||
| Award is to CBM Aggregates with a contract value of Schedule of Prices: $217,750.00 | |||
| Invitation to Bid# T2019-061 - Mechanical and Electrical Upgrades at Animal Shelter | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $989,226.00 | ||
| Carmichael Engineering Ltd. | $1,201,000.00 | ||
| MJ.K. Construction Inc. | $1,156,421.00 | ||
| Pipe All Plumbing & Heating Ltd. | $2,951,678.00 | ||
| City Electric Inc. | $972,900.00 | ||
| Martinway Contracting Ltd. | $1,155,990.00 | ||
| Anacond Contracting Inc. | $1,140,000.00 | ||
| Mapleridge Mechanical Contracting Inc | $1,259,793.00 | ||
| Smith and Long Limited | $1,089,373.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $989,226.00 | |||
| Invitation to Bid# T2019-070 - Construction of Street Lighting at Flowertown Avenue Between Grange Drive and McLaughlin Road | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $193,586.90 | ||
| Fellmore Electrical Contractors Ltd | $184,905.37 | ||
| E.C. Power & Lighting Ltd. | $169,243.00 | ||
| Dundas Power Line Ltd. | $153,690.00 | ||
| TM3 INC | $162,670.65 | ||
| Langley Utilities Contracting Ltd. | $132,910.41 | ||
| Black & McDonald Limited | $199,357.69 | ||
| Guild Electric Limited | $196,055.00 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $132,910.41 | |||
| Invitation to Bid# T2019-059 - Supply And Delivery And / Or Pickup Of Lumber And Accessories For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Hanford Lumber Limited | $254,418.75 | ||
| Award is to Hanford Lumber Limited with a contract value of $254,418.75 | |||
| Invitation to Bid# LT2019-012 - Upgrade to Hastus 2010 Software for Brampton Transit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GIRO Inc. with a contract value of -- | |||
| Invitation to Bid# T2019-001 - Humberwest Parkway Reconstruction and Widening between Exchange Drive and Williams Parkway | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $8,245,572.68 | ||
| Gazzola Paving Limited | $9,387,311.40 | ||
| GRASCAN CONSTRUCTION LTD. | $8,767,000.00 | ||
| FERMAR PAVING LIMITED | $8,226,905.15 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $7,981,427.30 | ||
| GIP Paving Inc. | $9,314,259.20 | ||
| TECTONIC INFRASTRUCTURE INC. | $8,223,671.25 | ||
| PAVE-AL LIMITED | $9,091,213.95 | ||
| Rafat General Contractor Inc. | $9,323,152.30 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $7,981,427.30 | |||
| Invitation to Bid# RFP2019-057 - Contract Administration and Inspection Services for Humberwest Parkway Reconstruction and Widening between Exchange Drive and Williams Parkway | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | -- | ||
| PML Consultants Ltd. | -- | ||
| KiHL Construction Management | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Noveen Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to KiHL Construction Management with a contract value of $418,000.00 | |||
| Invitation to Bid# RFP2019-066 - Management Consulting - Service Category 1 - Service Efficiency Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ernst & Young LLP with a contract value of Project Pricing: $229,460.00 | |||
| Invitation to Bid# RFP2019-067 - Management Consulting - Service Category 2 - Service Efficiency Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Blackline Consulting with a contract value of Project Pricing: $136,765.00 | |||
| Invitation to Bid# T2019-028 - Window Washing Services for a Three Year Period at Various Locations | |||
| Bidders: | Amount: | ||
| Rain or Shine Window Cleaning | $302,685.00 | ||
| H.BREITER WINDOW CLEANING LTD | $1,418,010.00 | ||
| SQM JANITORIAL SERVICES INC. | $734,685.00 | ||
| The Alpine Group Inc | $477,105.00 | ||
| PPS Group INC | $1,886,820.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $873,120.00 | ||
| Award is to The Alpine Group Inc with a contract value of $477,105.00 | |||
| Invitation to Bid# NRFP2019-033 - Paid Parking Solution at Brampton City Hall Parking Garage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bell Mobility Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2019-074 - Management Consulting - Service Category 6 - Service Efficiency Study Plan Takers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Optimus SBR Inc. with a contract value of Project Pricing: $261,640.00 | |||
| Invitation to Bid# RFP2019-068 - Management Consulting - Service Category 4 - Service Efficiency Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Optimus SBR Inc. with a contract value of Project Pricing: $145,030.00 | |||
| Invitation to Bid# RFP2019-072 - Management Consulting - Service Category 3 - Service Efficiency Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ernst & Young LLP with a contract value of Project Pricing: $375,660.00 | |||
| Invitation to Bid# RFP2019-058 - Design, Supply and Installation of New Playground at Chinguacousy Park | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| 1594981 AB Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T2019-074 - Roof Replacement and Miscellaneous Repairs at Terry Miller Recreation Centre | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $1,463,000.00 | ||
| Trinity Roofing Ltd. | $870,000.00 | ||
| Cordeiro Roofing Ltd. | $960,000.00 | ||
| Eileen Roofing Inc | $875,500.00 | ||
| Award is to Trinity Roofing Ltd. with a contract value of $870,000.00 | |||
| Invitation to Bid# T2019-075 - Supply and Installation of Shade Structures at Various Locations | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | $475,911.00 | ||
| Arenes Construction Ltd | $1,114,509.00 | ||
| FLOW FABRICATION INC. | $350,100.00 | ||
| PlayPower LT Canada Inc. | $359,513.64 | ||
| Park N Play Design Co Ltd | $827,917.32 | ||
| Award is to FLOW FABRICATION INC. with a contract value of -- | |||
| Invitation to Bid# RFP2019-041 - Commissioning Services on an As and Required Basis for a Two Year Period | |||
| Bidders: | Amount: | ||
| Introba Canada Engineering LP | -- | ||
| Green PI Inc | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Fire Cube Inc. | -- | ||
| CFMS Consulting Inc. | -- | ||
| Smith + Andersen | -- | ||
| CDML Consulting LTD | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| The HIDI Group | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| Ecovert Commissioning Corporation | -- | ||
| HH Angus & Associates Limited | -- | ||
| Salas O’Brien Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Isotherm Engineering Ltd. | -- | ||
| Award is to CDML Consulting LTD with a contract value of -- | |||
| Invitation to Bid# RFP2019-065 - Architectural Consulting Service for Design and Contract Administration for New Fire Station 214 and an Adjoining Peel Regional Paramedic Service Station at 917 and 927 Bovaird Drive West | |||
| Bidders: | Amount: | ||
| Atria Architects and Engineers Inc. | -- | ||
| ACI Architects Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Hossack & Associates Architects | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Award is to Hossack & Associates Architects with a contract value of -- | |||
| Invitation to Bid# T2019-058 - Park Pathway Reconstruction at Hilldale Park North and Maitland Park South | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | Price Schedules: $545,521.11 | ||
| Pine Valley Corporation | Price Schedules: $360,953.88 | ||
| Ashland Construction Group Ltd. | Price Schedules: $517,060.05 | ||
| Mopal Construction Limited | Price Schedules: $344,177.58 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | Price Schedules: $249,893.83 | ||
| Bond Paving & Construction Inc | Price Schedules: $366,961.96 | ||
| Serve Construction Ltd | Price Schedules: $338,577.60 | ||
| Robert B. Meisner Construction Inc. | Price Schedules: $246,698.28 | ||
| Melrose Paving Co. Ltd. | Price Schedules: $415,001.46 | ||
| Award is to Robert B. Meisner Construction Inc. with a contract value of Price Schedules: $246,698.28 | |||
| Invitation to Bid# T2019-066 - Leaf Vacuum Program for a Two Year Period | |||
| Bidders: | Amount: | ||
| Erin Mills Gardening & Landscaping | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $133,400.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $0.00 | ||
| A & G The Road Cleaners Ltd. | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $0.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $232,160.00 | ||
| Municipal Maintenance Inc | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $328,900.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $0.00 | ||
| Rafat General Contractor Inc. | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $816,000.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $0.00 | ||
| 1338568 Ontario Inc. | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $0.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $145,360.00 | ||
| Rockland Contracting | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $0.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $165,600.00 | ||
| Lima's Gardens & Construction Inc. | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $0.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $193,200.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Option 1 - Leaf Vacuum Truck Services with Driver, Operator and Labour: $153,640.00 Option 2- Trailer Mounted Vacuum Leaf Loaders with Box Truck with Driver, Operator and Labour: $0.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# T2019-049 - Inspection of Storm Sewer System Using CCTV Cameras | |||
| Bidders: | Amount: | ||
| Dambro Environmental Inc. | $1,716,444.00 | ||
| Infrastructure Intelligence Services Inc. | $1,399,795.00 | ||
| Nieltech Services Ltd. | $2,394,645.00 | ||
| Capital Sewer Services Inc. | $4,428,913.00 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $1,399,795.00 | |||
| Invitation to Bid# T2019-056 - Snow Clearing Services at Various Facilities | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $97,120.00 | ||
| 1338568 Ontario Inc. | $281,090.00 | ||
| 2411221 0ntario inc | $94,000.00 | ||
| Rafat General Contractor Inc. | $358,500.00 | ||
| Marquee Landscapes Ltd | $218,840.00 | ||
| Award is to 2411221 0ntario inc with a contract value of $94,000.00 | |||
| Invitation to Bid# RFP2019-015 - Supply and Delivery of Various Clothing Items for Recreation Part-time Staff | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McCarthy Uniforms Inc. with a contract value of $367,878.45 | |||
| Invitation to Bid# T2019-073 - Window Renovations at 185 Clark Boulevard | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $238,079.00 | ||
| Century Group Inc. | $242,400.00 | ||
| Basekamp Construction Corp. | $258,000.00 | ||
| Martinway Contracting Ltd. | $238,460.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $187,600.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $192,800.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $187,600.00 | |||
| Invitation to Bid# RFP2019-069A - Management Consulting - Service Category 7 - Service Efficiency Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ernst & Young LLP with a contract value of Project Pricing: $99,825.00 | |||
| Invitation to Bid# RFP2019-073 - RFP2019-073A Management Consulting - Service Category 5 - Service Efficiency Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ernst & Young LLP with a contract value of Project Pricing: $119,260.00 | |||
| Invitation to Bid# T2019-045 - Building Envelope Repairs, Electrical and Mechanical Service Upgrades at McMurchy Recreation Centre, 247 McMurchy Avenue South | |||
| Bidders: | Amount: | ||
| BDA Inc. | $1,477,300.00 | ||
| Struct-Con Construction Ltd. | $1,244,000.00 | ||
| Award is to Struct-Con Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2019-046 - Glass Replacement Services on an as and when required basis for Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bramalea Glass Services Inc with a contract value of -- | |||
| Invitation to Bid# RFP2019-075 - Design, Supply and Delivery Of A Santa Claus Float | |||
| Bidders: | Amount: | ||
| Great Lakes Scenic Studios | -- | ||
| Award is to Great Lakes Scenic Studios with a contract value of $117,766.00 | |||
| Invitation to Bid# RFP2019-027 - Architectural Service for Design and Contract Administration for the Addition and Renovation of Balmoral Recreation Centre, 225 Balmoral Drive | |||
| Bidders: | Amount: | ||
| CS&P Architects Inc. | -- | ||
| ACI Architects Inc. | -- | ||
| Taylor Smyth Architects | -- | ||
| Kingsland + Architects Inc. | -- | ||
| Award is to CS&P Architects Inc. with a contract value of -- | |||
| Invitation to Bid# LT2019-032 - Ryerson Cybersecure Catalyst Space Fit Out Projects | |||
| Bidders: | Amount: | ||
| Rogers Communications | -- | ||
| Award is to Rogers Communications with a contract value of | |||
| Invitation to Bid# T2019-077 - Mechanical Upgrades at Nelson Square Parking Garage | |||
| Bidders: | Amount: | ||
| H.N. Construction Limited | $272,800.00 | ||
| Rutherford Contracting Ltd. | $258,866.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $264,800.00 | ||
| Quad Pro Construction Inc. | $290,583.00 | ||
| Stracor Inc. | $245,176.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $221,350.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $221,350.00 | |||
| Invitation to Bid# RFP2019-017 - Automatic Sliders, Low Energy Doors and Locksmith Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | -- | ||
| Award is to Royal Security Solutions Inc. with a contract value of $1,546,357.50 | |||
| Invitation to Bid# T2019-055 - Construction of Street Lighting at Various Locations | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $410,526.00 | ||
| Black & McDonald Limited | $507,992.09 | ||
| TM3 INC | $575,556.78 | ||
| E.C. Power & Lighting Ltd. | $422,632.70 | ||
| Guild Electric Limited | $586,000.00 | ||
| Tristar Electric Inc. | $646,226.00 | ||
| Fellmore Electrical Contractors Ltd | $527,259.70 | ||
| Langley Utilities Contracting Ltd. | $399,182.08 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $399,182.08 | |||
| Invitation to Bid# T2019-078 - Supply and Delivery of Sodium Chloride and Magnesium Chloride Liquid for a Two year period (Co-Operative for the City of Brampton and the Region of Peel). | |||
| Bidders: | Amount: | ||
| Miller Paving limited | $890,102.00 | ||
| Da-Lee Dust Control Limited | $1,073,000.00 | ||
| Den-Mar Brines Limited | $285,000.00 | ||
| Award is to Miller Paving limited with a contract value of $890,102.00 | |||
| Invitation to Bid# RFP2019-051 - Consulting Services for the fitness interior renovations at Chinguacousy Wellness Centre | |||
| Bidders: | Amount: | ||
| Bill Lobb Archtiect | -- | ||
| Barry Bryan Associates | -- | ||
| Bortolotto Design Architect | -- | ||
| LDM Architects Inc. | -- | ||
| ACI Architects Inc. | -- | ||
| +VG Architects | -- | ||
| ATA Architects Inc. | -- | ||
| BW art Architects Inc. | -- | ||
| Square Vis Architects Inc. | -- | ||
| Studio Arriojas | -- | ||
| Kingsland + Architects Inc. | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| Award is to ATA Architects Inc. with a contract value of $78,250.00 | |||
| Invitation to Bid# LT2019-009 - Allison Hybrid Propulsion System Repairs For A Period of Two (2) Years | |||
| Bidders: | Amount: | ||
| Wajax Limited | $1,241,568.95 | ||
| Award is to Wajax Limited with a contract value of $1,241,568.95 | |||
| Invitation to Bid# RFP2019-080 - Consulting Services for Academic Engagement and Planning for a Brampton University | |||
| Bidders: | Amount: | ||
| Pecunia House Consulting Inc | -- | ||
| Academy for Sustainable Innovation Canada | -- | ||
| Award is to Academy for Sustainable Innovation Canada with a contract value of $99,800.00 | |||
| Invitation to Bid# RFP2019-062 - Consulting Services to Prepare a Transit Hub Study for a New Downtown Transit Hub | |||
| Bidders: | Amount: | ||
| Steer Davies Gleave | -- | ||
| LEA Consulting Ltd. | -- | ||
| HOK Inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP Canada Inc. with a contract value of $464,560.00 | |||
| Invitation to Bid# RFP2019-060 - Consulting Services For The Development, Detail Design, Contract Administration And Commissioning Of Sesquicentennial Park Activity Hub | |||
| Bidders: | Amount: | ||
| Baker Turner Inc. | -- | ||
| The MBTW Group | -- | ||
| NAK Design Strategies | -- | ||
| Stefan Bolliger Associates Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to Baker Turner Inc. with a contract value of $187,225.00 | |||
| Invitation to Bid# RFP2019-079 - Consulting Services for a Stakeholder Engagement for a Brampton University | |||
| Bidders: | Amount: | ||
| Stakeholder Research Associates Canada Inc. | -- | ||
| R.A. Malatest & Associates Ltd. | -- | ||
| Aurora Strategy Group Inc. | -- | ||
| Award is to Stakeholder Research Associates Canada Inc. with a contract value of $170,000.00 | |||
| Invitation to Bid# LT2019-033 - Supply and Delivery of One (1) 60 Foot Tracked Material Stacker | |||
| Bidders: | Amount: | ||
| McCloskey International Ltd. | -- | ||
| Award is to McCloskey International Ltd. with a contract value of | |||
| Invitation to Bid# RFP2019-029 - Supply and Delivery of Structural Firefighting Particulate Blocking Hoods | |||
| Bidders: | Amount: | ||
| Levitt-Safety | -- | ||
| A.J. Stone Company Ltd. | $107,350.00 | ||
| Canadian Safety Equipment Inc. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| Urban Tactical Brantford Ltd | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| PPE Solutions Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| Resqtech Systems Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $107,350.00 | |||
| Invitation to Bid# RFP2019-059 - Hiring of a Consultant to Provide Inspection, Testing and Consulting Services for the Assessment of Designated Substances and Asbestos for City of Brampton Sites. | |||
| Bidders: | Amount: | ||
| OH ENVIRONMENTAL INC. | -- | ||
| WSP Canada Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Martech Group Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| ECOH Management Inc. | -- | ||
| Pinchin Ltd | -- | ||
| DF Technical & Consulting Services Ltd | -- | ||
| Egis | -- | ||
| S2S Environmental Inc. | -- | ||
| Maple Environmental Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Premier Environmental Services Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to OH ENVIRONMENTAL INC. with a contract value of -- , Safetech Environmental Limited with a contract value of -- , ECOH Management Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2019-076 - Consulting Services For Brampton Vision 2040 - Official Plan Review | |||
| Bidders: | Amount: | ||
| DIALOG | -- | ||
| WSP Canada Inc. | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to WSP Canada Inc. with a contract value of $499,835.00 | |||
| Invitation to Bid# T2019-019 - Reconstruction and Widening of McLaughlin Road From Wanless Drive To Mayfield Road | |||
| Bidders: | Amount: | ||
| EBC inc. | $10,516,937.80 Revised Total Price to include lowest alternate prices | ||
| 614128 Ontario Ltd o/a Trisan Construction | $7,832,152.30 Revised Total Price to include lowest alternate prices | ||
| Limen Civil Ltd. | $7,722,344.41 Revised Total Price to include lowest alternate prices | ||
| Gazzola Paving Limited | $9,063,257.00 Revised Total Price to include lowest alternate prices | ||
| GRASCAN CONSTRUCTION LTD. | $8,366,294.50 Revised Total Price to include lowest alternate prices | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $9,899,770.00 Revised Total Price to include lowest alternate prices | ||
| GIP Paving Inc. | $9,900,009.20 Revised Total Price to include lowest alternate prices | ||
| Dom-Meridian Construction Ltd. | $9,018,201.18 Revised Total Price to include lowest alternate prices | ||
| TECTONIC INFRASTRUCTURE INC. | $8,677,021.37 Revised Total Price to include lowest alternate prices | ||
| KAPP Infrastructure Inc. | $7,682,611.90 Revised Total Price to include lowest alternate prices | ||
| Primrose Contracting (Ont.) Inc. | $7,428,400.00 Revised Total Price to include lowest alternate prices | ||
| Clearway Construction Inc. | $8,057,848.50 Revised Total Price to include lowest alternate prices | ||
| Rafat General Contractor Inc. | $8,006,649.00 Revised Total Price to include lowest alternate prices | ||
| Memme Excavation Company Limited | $10,736,925.80 Revised Total Price to include lowest alternate prices | ||
| PAVE-AL LIMITED | $7,597,915.83 Revised Total Price to include lowest alternate prices | ||
| FERMAR PAVING LIMITED | $8,621,179.62 Revised Total Price to include lowest alternate prices | ||
| DIG-CON INTERNATIONAL LIMITED | $10,852,360.50 Revised Total Price to include lowest alternate prices | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of -- | |||
| Invitation to Bid# LT2020-068 - Supply & Delivery of 36 Fareboxes for Transit Buses | |||
| Bidders: | Amount: | ||
| Garival S.E.C. | -- | ||
| Award is to Garival S.E.C. with a contract value of | |||
| Invitation to Bid# T2019-085 - Supply and Operation of Various Non-Contractual Snow Removal Equipment On An As And When Required Basis For A Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | |||
| Norbrook Contracting Ltd. | |||
| James Dick Construction Limited | |||
| DIG-CON INTERNATIONAL LIMITED | |||
| Harmeek Transport Inc | |||
| KHALSA TRANSPORT | |||
| Award is to Metric Contracting Services Corporation with a contract value of , Norbrook Contracting Ltd. with a contract value of , James Dick Construction Limited with a contract value of , DIG-CON INTERNATIONAL LIMITED with a contract value of , Harmeek Transport Inc with a contract value of , KHALSA TRANSPORT with a contract value of | |||
| Invitation to Bid# RFP2019-077 - Consulting Services to Conduct a Design Feasibility Assesssment for Proposed Cycling Facilities along Vodden Street, Howden Boulevard and Hanover Road | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| LEA Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $189,880.00 | |||
| Invitation to Bid# LT2019-030 - Supply Environics Analytics for a two (2) year period | |||
| Bidders: | Amount: | ||
| Environics Analytics | -- | ||
| Award is to Environics Analytics with a contract value of -- | |||
| Invitation to Bid# T2019-086 - Supply and Delivery of 3500 Series Pickup Trucks | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $0.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $322,400.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $0.00 | ||
| Mohawk Ford Sales (1996) Limited | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $231,740.45 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $298,910.40 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $222,658.80 | ||
| Finch Auto Group | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $0.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $287,915.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $0.00 | ||
| Trillium Ford Lincoln Ltd | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $241,790.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $314,430.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $230,688.00 | ||
| East Court Ford Lincoln | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $234,190.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $304,713.25 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $224,168.00 | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $227,500.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $294,500.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $218,000.00 | ||
| Downtown Autogroup | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $230,220.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $297,880.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $220,376.00 | ||
| DONWAY FORD INC. | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $242,295.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $310,625.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $230,036.00 | ||
| Oxford Dodge Chrysler (1992) LTD | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $269,450.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $350,730.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $256,960.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $242,245.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $323,020.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $243,036.00 | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | Part A - 3500 Series Extended Cab Gasoline 4x4, 6 foot box Pickup Truck: $0.00 Part B - 3500 Series Extended Cab 4x4 Diesel, 8 foot box Pickup Truck: $294,875.00 Part C - 3500 Series Extended Cab 4x4 Diesel, 6 foot box Pickup Truck: $0.00 | ||
| Award is to Finch Auto Group with a contract value of -- , FINES FORD LINCOLN SALES & SERVICE LTD with a contract value of -- | |||
| Invitation to Bid# LT2018-022 - Mobile Application for Building Inspectors for a 5 year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARTHO TECHNOLOGIES INC. with a contract value of -- | |||
| Invitation to Bid# RFP2019-085 - Implementation of an Accounts Payable Automation Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AST Canada Corporation with a contract value of -- | |||
| Invitation to Bid# RFP2019-082 - Development of a Transportation Asset Management Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Turner & Townsend AMCL Inc | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of Schedule of Prices : $284,965.00 | |||
| Invitation to Bid# RFPQ2019-007 - Develop Roster of Vendors to Provide Catering Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| 10tation Event Catering | -- | ||
| Tk's Catering | -- | ||
| Compass Group Canada | -- | ||
| Feast Your Eyes Catering | -- | ||
| 2558654 ONTARIO INC | -- | ||
| Catering by Gregory's | -- | ||
| Award is to Tk's Catering with a contract value of -- , Compass Group Canada with a contract value of -- , Feast Your Eyes Catering with a contract value of -- , 2558654 ONTARIO INC with a contract value of -- , Catering by Gregory's with a contract value of -- | |||
| Invitation to Bid# RFI2019-004 - To Provide a Land Registry / GIS System for Realty Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2019-026 - Supply and Delivery of Eight (8) Battery Electric Buses for Brampton Transit | |||
| Bidders: | Amount: | ||
| New Flyer | Part A - New Flyer Electric Bus: $7,069,987.56 Part B - Nova Electric Bus: $0.00 | ||
| Nova Bus, a Division of Volvo Group Canada Inc. | Part A - New Flyer Electric Bus: $0.00 Part B - Nova Electric Bus: $2,459,276.00 | ||
| Award is to New Flyer with a contract value of Part A - New Flyer Electric Bus: $7,069,987.56 Part B - Nova Electric Bus: $0.00 , Nova Bus, a Division of Volvo Group Canada Inc. with a contract value of Part A - New Flyer Electric Bus: $0.00 Part B - Nova Electric Bus: $2,459,276.00 | |||
| Invitation to Bid# NRFP2019-056 - Consulting and Contract Administration Services for the New Brampton Transit Facility | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Reinders + Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to WSP Canada Inc. with a contract value of $3,643,292.00 | |||
| Invitation to Bid# T2019-080 - Supply And Delivery Of HVAC Filters And Filter Media For Various Locations | |||
| Bidders: | Amount: | ||
| AAF Canada Inc | $192,797.85 | ||
| Q Air Environmental Controls | $168,449.10 | ||
| DAFCO FILTRATION GROUP | $146,611.50 | ||
| Modern Air Filtration Corporation | $147,870.75 | ||
| Award is to DAFCO FILTRATION GROUP with a contract value of $146,611.50 | |||
| Invitation to Bid# LT2020-001 - Microsoft Enterprise Support Services | |||
| Bidders: | Amount: | ||
| Microsoft Canada Inc | -- | ||
| Award is to Microsoft Canada Inc with a contract value of | |||
| Invitation to Bid# LT2019-035 - Gas Plant Relocation on Castlemore Road between Valley Creek Drive and Evergreen Avenue | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Enbridge Gas Distribution Inc. | -- | ||
| Award is to Brampton Vendor - Enbridge Gas Distribution Inc. with a contract value of -- | |||
| Invitation to Bid# T2019-096 - Supply and Installation of Light Poles and Fixtures at Garden Square | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $403,500.00 | ||
| Langley Utilities Contracting Ltd. | $406,344.63 | ||
| RA Electrical High Voltage Ltd. | $412,500.00 | ||
| Duplex Electrical Ltd. | $472,370.00 | ||
| Comtrade LTD. | $424,909.27 | ||
| City Electric Inc. | $565,000.00 | ||
| Black & McDonald Limited | $414,021.18 | ||
| Award is to MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) with a contract value of -- | |||
| Invitation to Bid# NT2019-091 - To Provide Licensing Maintenance and Support Services for Archibus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Horizant Inc. with a contract value of -- | |||