Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# T2019-088 - Installation of Backflow Preventers on an As and When Required Basis at Various Facilities for a Two Year Period | |||
| Bidders: | Amount: | ||
| Aqua Plumping | $79,594.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $209,540.50 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $254,302.70 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $209,540.50 | |||
| Invitation to Bid# T2019-094 - T2019-094A Maintenance of Traffic Control Signals and Related Electrical Devices for a Five Year Period for the City of Mississauga, City of Brampton and the Region of Peel | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2020-051 - The Renewal of MS Server and Cloud Enrollment | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of | |||
| Invitation to Bid# RFPQ2019-012 - Pre-Qualifications of Contractors to Provide Grass Cutting and Landscape Maintenance Service at Various Locations for Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | -- | ||
| GT Associates Engineering Services Corp. | -- | ||
| Truserve Groundscare Inc. o/a Clintar Commercial Outdoor Services | -- | ||
| Municipal Maintenance Inc | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| Erin Mills Gardening & Landscaping | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- , Truserve Groundscare Inc. o/a Clintar Commercial Outdoor Services with a contract value of -- , Municipal Maintenance Inc with a contract value of -- , Lima's Gardens & Construction Inc. with a contract value of -- , Erin Mills Gardening & Landscaping with a contract value of -- | |||
| Invitation to Bid# T2019-095 - To Provide Short Term Rental of Pickup Trucks and Compact Cars for a Three Year Period | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $386,076.00 | ||
| Enterprise Rent a Car Canada Company | $517,911.00 | ||
| The Driving Force Inc. | $491,967.00 | ||
| New Horizon Car & Truck Rentals Inc. | $379,002.00 | ||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of $379,002.00 | |||
| Invitation to Bid# RFP2019-088 - To Provide Hazardous Materials And Designated Substance Abatement Construction Services For Various Locations Within The City Of Brampton | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | -- | ||
| FERRO Canada Inc. | -- | ||
| Environmental Response Team Inc. | -- | ||
| Highpoint Environmental Services Inc. | -- | ||
| I & I Construction Services Limited | -- | ||
| Furcon Environmental Inc. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Schouten Environmental Inc | -- | ||
| Award is to Environmental Response Team Inc. with a contract value of $135,600.00 , Furcon Environmental Inc. with a contract value of $122,640.00 | |||
| Invitation to Bid# RFP2019-087 - Roof Condition Audit for Various Facilities | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Englobe Corp. | -- | ||
| TSS Building Science Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Alpha Empire Group Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Thermaco Engineering Services (1986) Ltd. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Award is to Rimkus Consulting Group Canada Inc. with a contract value of $288,230.00 | |||
| Invitation to Bid# LT2019-027 - Supply and Installation of Three (3) ABB Overhead Electric Bus Charging Stations | |||
| Bidders: | Amount: | ||
| Abb Inc | Base Price: $2,347,500.00 | ||
| Award is to Abb Inc with a contract value of Base Price: $2,347,500.00 | |||
| Invitation to Bid# RFPQ2019-014 - Prequalification of General Contractors for Renovation of Doherty/Fitzpatrick Heritage House to an Early-on Child and Family Drop-in Centre at 10100 the Gore Road, Brampton | |||
| Bidders: | Amount: | ||
| Ultimate Construction Inc. | -- | ||
| Elite Construction | -- | ||
| Integricon Property Restoration and Construction Group Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Orion Construction & Management Co. Ltd. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Roof Tile Management Inc | -- | ||
| BDA Inc. | -- | ||
| 855758 Ontario Limited o/a Twin Contracting | -- | ||
| Heritage Restoration Inc. | -- | ||
| Limen Group Const. Ltd | -- | ||
| Stracor Inc. | -- | ||
| RossClair Contractors Inc. | -- | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , Roof Tile Management Inc with a contract value of -- , Heritage Restoration Inc. with a contract value of -- , Limen Group Const. Ltd with a contract value of -- | |||
| Invitation to Bid# LT2020-042 - Inspection and Maintenance of Cimco Controller Units Located at Various Facilities | |||
| 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 | |||
| Invitation to Bid# NLT2019-031 - Supply and Implementation of a Software to Produce Council Agendas, Minutes and Correspondence - Meeting Management Solution for a 3 year period | |||
| Bidders: | Amount: | ||
| eSCRIBE Software Ltd | -- | ||
| Award is to eSCRIBE Software Ltd with a contract value of | |||
| Invitation to Bid# RFP2019-039 - Architectural and Interior Design Services for Various Projects on an as and When Required Basis for a Three Year Period | |||
| Bidders: | Amount: | ||
| DIANA SALERNO ARCHITECT | -- | ||
| LDM Architects Inc. | -- | ||
| SRM Architects Inc. | -- | ||
| AAA Architects Inc. | -- | ||
| Turner Fleischer Architects Inc. | -- | ||
| Moffet & Duncan Architects Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Baldwin & Franklin Architects Inc. | -- | ||
| TECHNOARCH INC. | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| Pomeroy Architecture Inc. | -- | ||
| Kingsland + Architects Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Award is to Moffet & Duncan Architects Inc. with a contract value of -- , Barry Bryan Associates with a contract value of -- , ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# LT2019-034 - Supply and Installation of One (1) Siemens Overhead Electric Bus Charging Station | |||
| Bidders: | Amount: | ||
| Siemens Canada Limited | Base Price: $1,197,126.00 | ||
| Award is to Siemens Canada Limited with a contract value of Base Price: $1,197,126.00 | |||
| Invitation to Bid# NRFP2019-089 - Oracle/PeopleSoft Financials 9.2 Upgrade | |||
| Bidders: | Amount: | ||
| XnRel Inc. | -- | ||
| The Business & Technology Resource Group, Inc. | -- | ||
| Spyre Solutions Inc. | -- | ||
| Attain Solutions Inc. | -- | ||
| Award is to Spyre Solutions Inc. with a contract value of $1,496,000.00 | |||
| Invitation to Bid# RFI2020-034 - Election Technology for 2022 Municipal Election | |||
| Bidders: | Amount: | ||
| Rogers Communication Inc | -- | ||
| Scytl Canada | -- | ||
| Dominion Voting Systems Corp. | -- | ||
| ES&S Canada ULC | -- | ||
| Award is to | |||
| Invitation to Bid# RFP2020-017 - Pool Preventative and Demand Maintenance Services at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of 749,898.00 | |||
| Invitation to Bid# T2020-006 - Transit Bus Air Conditioning Preventative Maintenance, Repair Services and Supply of Spare Parts for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Thermo King Eastern Canada | Part A-1 Annual Inspections and Preventative Maintenance: $0.00 Part A-2 Demand Maintenance Repairs: $0.00 Part A-3 Material Supplies for Demand Maintenance Repairs: $0.00 Part B Supply and Delivery of Mobile Air Conditioning Equipment Replacement Spare Parts : $574,133.67 | ||
| Pro Reefer and Mobile Truck Services Inc. | Part A-1 Annual Inspections and Preventative Maintenance: $292,500.00 Part A-2 Demand Maintenance Repairs: $808,500.00 Part A-3 Material Supplies for Demand Maintenance Repairs: $477,000.00 Part B Supply and Delivery of Mobile Air Conditioning Equipment Replacement Spare Parts : $0.00 | ||
| Reefer Sales & Service | Part A-1 Annual Inspections and Preventative Maintenance: $366,000.00 Part A-2 Demand Maintenance Repairs: $882,000.00 Part A-3 Material Supplies for Demand Maintenance Repairs: $414,000.00 Part B Supply and Delivery of Mobile Air Conditioning Equipment Replacement Spare Parts : $0.00 | ||
| Award is to Thermo King Eastern Canada with a contract value of Part A-1 Annual Inspections and Preventative Maintenance: $0.00 Part A-2 Demand Maintenance Repairs: $0.00 Part A-3 Material Supplies for Demand Maintenance Repairs: $0.00 Part B Supply and Delivery of Mobile Air Conditioning Equipment Replacement Spare Parts : $574,133.67 , Pro Reefer and Mobile Truck Services Inc. with a contract value of Part A-1 Annual Inspections and Preventative Maintenance: $292,500.00 Part A-2 Demand Maintenance Repairs: $808,500.00 Part A-3 Material Supplies for Demand Maintenance Repairs: $477,000.00 Part B Supply and Delivery of Mobile Air Conditioning Equipment Replacement Spare Parts : $0.00 | |||
| Invitation to Bid# RFP2020-008 - Consulting and Contract Administration Services for the Demolition of the Theatre Block | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | $315,000.00 | ||
| Salas O'Brien Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Salas O'Brien Canada Inc. with a contract value of $229,800.00 | |||
| Invitation to Bid# RFP2020-002 - Transit Bus Body and Structure Repairs on an As and When Required Basis for A Three (3) Years Period | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | $3,217,500.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $2,992,500.00 | ||
| SKYDOME Auto & truck centre INC. | $2,785,500.00 | ||
| Tok Group of Companies | $2,902,500.00 | ||
| Eastway 1555314 Ontario Inc. | $3,060,000.00 | ||
| Award is to MTB Transit Solutions Inc. with a contract value of $3,217,500.00 , SKYDOME Auto & truck centre INC. with a contract value of $2,785,500.00 | |||
| Invitation to Bid# T2020-029 - Supply And Delivery Of Carbon Dioxide (Co2) And Installation Of Rental Equipment For A Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Co2 Source | $211,720.00 | ||
| Camcarb Co2 Ltd. | $216,220.00 | ||
| Award is to Co2 Source with a contract value of $211,720.00 | |||
| Invitation to Bid# T2020-025 - Supply, Installation And Removal Of Event Fencing On An As When Required Basis For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Modu-Loc Fence Rentals LP | -- | ||
| Award is to Modu-Loc Fence Rentals LP with a contract value of -- | |||
| Invitation to Bid# T2020-005 - Rental Services for Subcompact Cars, Passenger Minivan and Passenger Van for Brampton Transit for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| New Horizon Car & Truck Rentals Inc. | Part A Subcompact Cars: $269,640.00 Part B Passenger Minivan: $12,120.00 Part C Passenger Van: $15,480.00 | ||
| Enterprise Rent a Car Canada Company | Part A Subcompact Cars: $321,120.00 Part B Passenger Minivan: $12,744.00 Part C Passenger Van: $0.00 | ||
| Somerville National Leasing & Rentals Ltd. | Part A Subcompact Cars: $163,440.00 Part B Passenger Minivan: $8,340.00 Part C Passenger Van: $0.00 | ||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of Part A Subcompact Cars: $269,640.00 Part B Passenger Minivan: $12,120.00 Part C Passenger Van: $15,480.00 , Somerville National Leasing & Rentals Ltd. with a contract value of Part A Subcompact Cars: $163,440.00 Part B Passenger Minivan: $8,340.00 Part C Passenger Van: $0.00 | |||
| Invitation to Bid# RFP2020-001 - Ammonia Refrigeration Equipment Preventative and Demand Maintenance Services at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $858,321.00 | |||
| Invitation to Bid# T2020-027 - Bulk Mailing Services (Including Printing, Inserting, Addressing and Mailing), for Citywide Departments | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | $274,054.00 | ||
| Innovative Response Marketing Inc. | $213,146.00 | ||
| Request Inc | $80,493.00 | ||
| B & M Mailing Services Ltd. | $196,796.50 | ||
| Taylor Demers Mail Processing (2011) (Inc.) | $88,138.25 | ||
| The Printing House Limited | $158,418.00 | ||
| Data Direct Group Inc. | $269,504.15 | ||
| QCopy Inc | $1,666,510.00 | ||
| CF&R Services Inc. | $131,579.05 | ||
| Award is to Request Inc with a contract value of $80,493.00 , Data Direct Group Inc. with a contract value of -- | |||
| Invitation to Bid# NOTICE 2020 - Information Session for a New Major Bus Transit Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2020-009 - Castlemore Road Widening From Goreway Drive to McVean Drive | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $12,082,920.00 | ||
| PAVE-AL LIMITED | $8,337,814.30 | ||
| FERMAR PAVING LIMITED | $8,422,925.01 | ||
| Four Seasons Site Development Ltd. | $8,603,800.80 | ||
| Limen Civil Ltd. | $7,486,663.03 | ||
| Gazzola Paving Limited | $7,970,000.00 | ||
| Rafat General Contractor Inc. | $7,338,729.70 | ||
| Clearway Construction Inc. | $7,049,388.00 | ||
| Forest Contractors Ltd. | $8,090,752.41 | ||
| Award is to Clearway Construction Inc. with a contract value of $7,049,388.00 | |||
| Invitation to Bid# LT2020-073 - Vehicle Rustproofing and Undercoating Services | |||
| Bidders: | Amount: | ||
| 1577254 ONTARIO LIMITED | -- | ||
| Award is to 1577254 ONTARIO LIMITED with a contract value of | |||
| Invitation to Bid# T2020-021 - Supply and Delivery of Propane and for the Rental of Stationary Tanks and Cylinder Cages | |||
| Bidders: | Amount: | ||
| Super Save Group of Companies | $222,624.00 | ||
| BBQ Tank Express | $89,220.00 | ||
| Award is to Super Save Group of Companies with a contract value of -- | |||
| Invitation to Bid# LT2020-075 - Supply and Delivery of EMTRAC Intersection Priority Detector Kits | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2020-013 - Install, Dismantle and Store Air Supported Tennis Dome at Chinguacousy Park for a Three Year Period | |||
| Bidders: | Amount: | ||
| The Farley Group | $142,200.00 | ||
| Award is to The Farley Group with a contract value of $142,200.00 | |||
| Invitation to Bid# T2020-053 - Grass Cutting and Landscape Maintenance Services at Various Locations for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Lima's Gardens & Construction Inc. | Base Price for Area 1: $2,545,475.13 Base Price for Area 2: $1,419,897.02 Base Price for Area 3: $1,407,712.85 Base Price for Area 4: $2,670,080.46 Base Price for Area 5: $1,791,945.65 Base Price for Area 6: $3,157,035.60 Base Price for Area 7: $3,830,882.48 | ||
| Municipal Maintenance Inc | Base Price for Area 1: $5,248,606.12 Base Price for Area 2: $2,742,943.10 Base Price for Area 3: $0.00 Base Price for Area 4: $0.00 Base Price for Area 5: $0.00 Base Price for Area 6: $3,907,736.38 Base Price for Area 7: $5,848,751.68 | ||
| Erin Mills Gardening & Landscaping | Base Price for Area 1: $0.00 Base Price for Area 2: $0.00 Base Price for Area 3: $0.00 Base Price for Area 4: $0.00 Base Price for Area 5: $0.00 Base Price for Area 6: $2,814,262.50 Base Price for Area 7: $4,975,427.00 | ||
| Forest Ridge Landscaping Inc. | Base Price for Area 1: $2,957,831.60 Base Price for Area 2: $1,379,093.58 Base Price for Area 3: $1,525,304.00 Base Price for Area 4: $2,648,276.00 Base Price for Area 5: $1,906,828.00 Base Price for Area 6: $3,047,000.00 Base Price for Area 7: $4,614,171.00 | ||
| Truserve Groundscare Inc. o/a Clintar Commercial Outdoor Services | Base Price for Area 1: $2,299,427.20 Base Price for Area 2: $1,321,492.45 Base Price for Area 3: $1,369,448.00 Base Price for Area 4: $2,886,292.00 Base Price for Area 5: $1,621,218.50 Base Price for Area 6: $3,161,434.50 Base Price for Area 7: $4,872,702.00 | ||
| Award is to Lima's Gardens & Construction Inc. with a contract value of -- , Erin Mills Gardening & Landscaping with a contract value of -- , Forest Ridge Landscaping Inc. with a contract value of -- , Truserve Groundscare Inc. o/a Clintar Commercial Outdoor Services with a contract value of -- | |||
| Invitation to Bid# NRFP2020-028 - Implementation and Professional Services for ITSM/ITIL Service Management Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kifinti Solutions Inc with a contract value of $424,416.19 | |||
| Invitation to Bid# RFP2020-026 - Architectural Services for Design and Contract Administration for the Addition and Renovation of Chris Gibson Recreation Centre | |||
| Bidders: | Amount: | ||
| Architecture49 Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to Diamond and Schmitt Architects Incorporated with a contract value of $2,488,226.00 | |||
| Invitation to Bid# LT2020-069 - Electronic Land Registration OPMA Product Delivery for Land Registry Record | |||
| Bidders: | Amount: | ||
| Teranet Inc. | -- | ||
| Award is to Teranet Inc. with a contract value of | |||
| Invitation to Bid# RFP2020-007 - Consulting Services for Detail Design, Construction Contract Administration and Commissioning Plan for the Development of Gore Meadows Park | |||
| Bidders: | Amount: | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| The MBTW Group | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| Landscape Planning Limited | -- | ||
| NAK Design Strategies | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Landscape Planning Limited with a contract value of $779,955.00 | |||
| Invitation to Bid# T2020-048 - Supply and Installation of Electrical Service Upgrades at Rosalea Park | |||
| Bidders: | Amount: | ||
| Beckett electric | $269,850.00 | ||
| Ferguson Electric Company Ltd | $313,000.00 | ||
| BRADCO ELECTRICAL SERVICES LTD. | $249,152.00 | ||
| RossClair Contractors Inc. | $353,700.00 | ||
| RA Electrical High Voltage Ltd. | $489,567.00 | ||
| K.P.C Power Electrical Ltd | $399,900.00 | ||
| Black & McDonald Limited | $342,765.00 | ||
| NADELEC CONTRACTING INC | $208,420.00 | ||
| Neptune Security Services Inc | $380,000.00 | ||
| EM ELECTRICAL SERVICES LTD | $256,560.00 | ||
| M & D De Ciantis Enterprises Inc. | $653,700.00 | ||
| CM Lighting Maintenance Ltd. | $231,857.52 | ||
| Robert B. Somerville Co. Limited | $217,010.00 | ||
| Sterling Ridge Infrastructure Inc | $398,621.75 | ||
| Duplex Electrical Ltd. | $299,950.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $208,420.00 | |||
| Invitation to Bid# RFI2020-030 - TRANSIT SAFETY MOBILE INCIDENT REPORTING SOLUTION | |||
| Bidders: | Amount: | ||
| CutCom Software | |||
| Agilicus Incorporated | |||
| Rogers Communication Inc | |||
| 14 Oranges Software Inc. | |||
| TELUS Communications Inc. | |||
| Kipsu, Inc. | |||
| SuMO IT Solutions Inc. | |||
| Ivrnet Inc. | |||
| ELERTS Corporation | |||
| Award is to | |||
| Invitation to Bid# NT2020-074 - To Provide Licensing Maintenance and Support Services for Chameleon | |||
| Bidders: | Amount: | ||
| HLP Inc | -- | ||
| Award is to HLP Inc with a contract value of -- | |||
| Invitation to Bid# NOTICE - New Transit Facility Market Sounding | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NT2020-084 - Tricentis qTest Licencing Suite Software As A Service | |||
| Bidders: | Amount: | ||
| Tricentis USA Corp. | $88,813.97 | ||
| Award is to Tricentis USA Corp. with a contract value of $88,813.97 | |||
| Invitation to Bid# T2020-018 - Pavement Marking Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Woodbine Pavement Markings Limited | Part A -Truck Mounted Painting : $1,360,500.00 Part B -Hand Machine Painting : $0.00 | ||
| Upper Canada Road Services Inc. | Part A -Truck Mounted Painting : $1,559,250.00 Part B -Hand Machine Painting : $3,944,955.00 | ||
| Guild Electric Limited | Part A -Truck Mounted Painting : $1,501,303.50 Part B -Hand Machine Painting : $2,104,697.70 | ||
| Provincial Road Markings Inc. | Part A -Truck Mounted Painting : $1,302,960.00 Part B -Hand Machine Painting : $0.00 | ||
| Rafat General Contractor Inc. | Part A -Truck Mounted Painting : $11,142,000.00 Part B -Hand Machine Painting : $18,722,925.00 | ||
| Award is to Guild Electric Limited with a contract value of Part A -Truck Mounted Painting : $1,501,303.50 Part B -Hand Machine Painting : $2,104,697.70 , Provincial Road Markings Inc. with a contract value of Part A -Truck Mounted Painting : $1,302,960.00 Part B -Hand Machine Painting : $0.00 | |||
| Invitation to Bid# T2020-038 - Preventative and Demand Maintenance Services for Janitorial Equipment at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| MISTER CHEMICAL LTD | $190,500.00 | ||
| Toromont Industries Ltd | $292,395.00 | ||
| Swish Maintenance Limited | $305,798.46 | ||
| Comfort Vacuum Service Co. Ltd. | $142,648.50 | ||
| SQM JANITORIAL SERVICES INC. | $199,365.00 | ||
| ICM Centre | $191,400.00 | ||
| Award is to Comfort Vacuum Service Co. Ltd. with a contract value of $142,648.50 | |||
| Invitation to Bid# T2020-016 - Closed - Circuit Television Storm Sewer Inspection | |||
| Bidders: | Amount: | ||
| T2 Utility Engineers Inc. | $374,450.00 | ||
| Capital Sewer Services Inc. | $374,250.00 | ||
| GFL Environmental Inc. | $181,500.00 | ||
| Dambro Environmental Inc. | $181,050.00 | ||
| EYE-VIEW DRAIN SERVICES LIMITED | $186,500.00 | ||
| Infrastructure Intelligence Services Inc. | $169,975.00 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $169,975.00 | |||
| Invitation to Bid# T2020-032 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $18,993,347.50 | ||
| Rafat General Contractor Inc. | $13,750,068.00 | ||
| Limen Civil Ltd. | $15,122,002.32 | ||
| Gazzola Paving Limited | $15,290,000.00 | ||
| Brennan Paving & Construction Ltd. | $15,929,026.43 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $13,750,068.00 | |||
| Invitation to Bid# T2021-000 - Supply and Delivery of Goods | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vendor 1 with a contract value of -- | |||
| Invitation to Bid# T2020-057 - Replacement of Countryside Drive Bridge Over The West Humber Tributary | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,608,333.50 | ||
| Nuroad Construction Limited | $1,411,125.00 | ||
| Belor Construction Ltd. | $1,281,024.00 | ||
| Esposito Bros. Construction Ltd. | $1,073,305.29 | ||
| Bob Hendricksen Construction Ltd. | $1,690,120.50 | ||
| Dom-Meridian Construction Ltd. | $1,149,339.50 | ||
| Todd Brothers Contracting Limited | $1,166,529.62 | ||
| Limen Civil Ltd. | $1,298,741.04 | ||
| Bomanite Toronto Ltd. | $1,508,894.55 | ||
| Sterling Ridge Infrastructure Inc | $1,227,000.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,796,038.97 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,450,000.00 | ||
| KAPP Infrastructure Inc. | $1,225,854.30 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,787,105.61 | ||
| Primrose Contracting (Ont.) Inc. | $1,122,044.44 | ||
| Ferdom Construction | $2,131,730.00 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $1,073,305.29 | |||
| Invitation to Bid# RFP2020-071 - Supply of I.T. Project Resources for the City of Brampton | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bay Street IT Group with a contract value of Hourly Rate : $12,985.00 | |||
| Invitation to Bid# RFI2020-055 - Community Planning Permit systems- Queen Street (E) | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# T2020-024 - Gas Detection System Upgrade at various locations | |||
| Bidders: | Amount: | ||
| Walgo Environmental Controls Inc. | $333,450.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $333,969.98 | ||
| Smith and Long Limited | $317,427.00 | ||
| Combined Air Mechanical Services | $389,804.00 | ||
| Award is to Smith and Long Limited with a contract value of $317,427.00 | |||
| Invitation to Bid# LT2020-103 - To Provide Services on 5500 Series Trucks for three (3) year period | |||
| Bidders: | Amount: | ||
| Pinnacle Motors o/a Brampton Chrysler | -- | ||
| Award is to Pinnacle Motors o/a Brampton Chrysler with a contract value of | |||
| Invitation to Bid# LT2020-079 - Supply & Delivery of OEM Parts and Service for Epoke Maintenance Equipment, Trackless Vehicles and Brine Equipment | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of | |||
| Invitation to Bid# T2020-061 - Maintenance of Artificial Fields for One Year Period | |||
| Bidders: | Amount: | ||
| Clean Turf Canada Inc | $51,799.82 | ||
| 39 Seven Inc. | $47,525.00 | ||
| Dol Turf Restoration Ltd. | $52,320.56 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# LT2020-100 - SUPPLY AND DELIVERY OF OIL CARTRIDGES FOR BRAMPTON TRANSIT | |||
| Bidders: | Amount: | ||
| Oil Filtration Specialists Inc | -- | ||
| Award is to Oil Filtration Specialists Inc with a contract value of | |||
| Invitation to Bid# RFP2020-080 - Consulting and Contract Administration Services for Demolition of the existing Howden Recreation Facility | |||
| Bidders: | Amount: | ||
| Monsey Consulting Group Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Mantecon Partners Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Award is to Golder Associates Ltd. with a contract value of $158,907.00 | |||
| Invitation to Bid# T2020-081 - Replacement of Make-up Air Units, BAS and Gas Detection upgrades at multiple facilities | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $992,733.00 | ||
| LCD Mechanical Inc. | $1,773,003.24 | ||
| 1412575 Ontario Inc. | $1,348,295.00 | ||
| Nutemp Mechanical Systems Ltd | $1,421,003.00 | ||
| Mapleridge Mechanical Contracting Inc | $1,176,327.00 | ||
| JTS Mechanical Systems Inc. | $1,002,764.00 | ||
| Superior Boiler Works & Welding Ltd. | $960,190.00 | ||
| S.I.G. Mechanical Services Limited | $1,559,000.00 | ||
| Bomben Plumbing & Heating Ltd | $1,847,450.00 | ||
| Ambient Mechanical Ltd | $1,063,759.10 | ||
| Award is to Combined Air Mechanical Services with a contract value of $992,733.00 | |||
| Invitation to Bid# RFP2020-085 - Security Office Relocation and Cashier Desk Modification at the City Hall | |||
| Bidders: | Amount: | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Stracor Inc. | -- | ||
| BDA Inc. | -- | ||
| Mega Group Construction Limited | -- | ||
| MRP BUILDERS ENGINEERS INC | -- | ||
| Fox Contracting Ltd. | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| RossClair Contractors Inc. | -- | ||
| Androus GC Inc. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| City Core Construction Inc | -- | ||
| Dineen Construction | -- | ||
| Area Construction Inc | -- | ||
| Icon Builders Inc | -- | ||
| Award is to Fox Contracting Ltd. with a contract value of $575,320.00 | |||
| Invitation to Bid# T2020-039 - Property Appraisal Services for McVean Drive from Castlemore Road to Mayfield Road | |||
| Bidders: | Amount: | ||
| Avison Young Valuation & Advisory Services Ontario Inc. | $130,200.00 | ||
| Altus Group Limited | $223,000.00 | ||
| Colliers Macaulay Nicolls Inc. | $120,050.00 | ||
| KPMG LLP | $143,850.00 | ||
| Cushman & Wakefield Ltd. | $107,000.00 | ||
| Antec Appraisal Group Inc. | $147,600.00 | ||
| Landmark Appraisals Inc. | $147,600.00 | ||
| Award is to Cushman & Wakefield Ltd. with a contract value of $107,000.00 | |||
| Invitation to Bid# LT2020-113 - Clever Devices Hardware Warranty and Software Maintenance Program | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Miscellaneous | -- | ||
| Award is to Brampton Vendor - Miscellaneous with a contract value of | |||
| Invitation to Bid# RFP2020-066 - Supply and Delivery of Urban Transit Bus Aftermarket Replacement Parts for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Prevost | |||
| Transit Cooling Solutions | |||
| North American Transit Supply Corporation | |||
| Tokmakjian Inc. | |||
| Vision Truck Group | |||
| Wajax Limited | |||
| CRANE CARRIER (CANADA) LIMITED | |||
| CBM N.A. INC. | |||
| Baker Transit Parts Inc | |||
| Mississauga Bus, Coach & Truck Repairs Inc. | |||
| Mohawk Manufacturing and Supply Company | |||
| THE AFTERMARKET PARTS COMPANY, LLC | |||
| Award is to Prevost with a contract value of -- , North American Transit Supply Corporation with a contract value of -- , Vision Truck Group with a contract value of -- , CBM N.A. INC. with a contract value of -- , Baker Transit Parts Inc with a contract value of -- , Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of -- , Mohawk Manufacturing and Supply Company with a contract value of -- , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- | |||
| Invitation to Bid# T2020-093 - To Perform ZF AV132 Rear Axle Assembly Overhaul of Brampton Transit Buses for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | Base Price: $468,000.00 | ||
| Tarten Equipment Limited | Base Price: $533,400.00 | ||
| Award is to Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of Base Price: $468,000.00 | |||
| Invitation to Bid# LT2020-121 - Technology Services to facilitate COVID-19 Tele Town Hall | |||
| Bidders: | Amount: | ||
| 7514433 CANADA CORP. | -- | ||
| Award is to 7514433 CANADA CORP. with a contract value of | |||
| Invitation to Bid# T2020-101 - Gateway Transit Terminal Repairs | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | $154,403.00 | ||
| DURON ONTARIO LTD | $188,935.00 | ||
| Nuroad Construction Limited | $226,600.00 | ||
| PAVE-AL LIMITED | $214,957.00 | ||
| Award is to DURON ONTARIO LTD with a contract value of $188,935.00 | |||
| Invitation to Bid# T2020-098 - Arena Dasher Board Repair Maintenance and Material Supply Services at Various Locations For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | $115,614.51 | ||
| Welmar Recreational Products Inc | $124,837.80 | ||
| Sound Barriers | $128,501.70 | ||
| Award is to Athletica Sport Systems Inc. with a contract value of $115,614.51 | |||
| Invitation to Bid# RFP2020-003 - Transit Bus Safety Inspection, Preventative Maintenance and On-Demand Repair Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | $3,229,160.40 | ||
| SKYDOME Auto & truck centre INC. | $3,120,000.00 | ||
| Tokmakjian Inc. | $4,528,260.00 | ||
| MTB Transit Solutions Inc. | $2,970,000.00 | ||
| Wajax Limited | $2,839,200.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $3,018,000.00 | ||
| 7150440 Canada Inc | $2,146,500.00 | ||
| Award is to MTB Transit Solutions Inc. with a contract value of -- , Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of -- | |||
| Invitation to Bid# NT2020-078 - TO PROVIDE LICENSING & MAINTENANCE AND SUPPORT SERVICES FOR NUANCE POWER PDF ADVANCED | |||
| Bidders: | Amount: | ||
| Synnapex | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to Synnapex with a contract value of $31,990.50 | |||
| Invitation to Bid# LT2020-141 - Arena Ice Painting Services and Supplies at Various Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jet Ice Limited with a contract value of | |||
| Invitation to Bid# RFP2020-072 - DISPOSAL SERVICES FOR USED INFORMATION TECHNOLOGY AND ELECTRONIC EQUIPMENT FOR THE CITY OF BRAMPTON | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CSI Electronics Processing Centre Ltd. with a contract value of $52,485.00 | |||
| Invitation to Bid# RFPQ2020-091 - PREQUALIFICATION OF CONTRACTORS FOR VARIOUS DEMOLITION PROJECTS GREATER THAN $1,000,000.00 FOR A TWO YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| DNN Contracting Inc | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| Salandria LTD. | -- | ||
| Highpoint Environmental Services Inc. | -- | ||
| QM LP | -- | ||
| OSC Constructors ULC | -- | ||
| Budget Environmental Disposal Inc | -- | ||
| JONES GROUP LTD | -- | ||
| Demolition Plus | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | -- | ||
| Schouten Excavating Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| York Demolition | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Award is to Tri-Phase Group Inc. with a contract value of , Delsan-AIM Environmental Services Inc with a contract value of , Salandria LTD. with a contract value of , Highpoint Environmental Services Inc. with a contract value of , Budget Environmental Disposal Inc with a contract value of , JONES GROUP LTD with a contract value of | |||
| Invitation to Bid# T2020-062 - Renovation of Doherty Fitzpatrick Heritage House at 10100 Goreway Road | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | $2,629,700.00 | ||
| Roof Tile Management Inc | $2,149,000.00 | ||
| Heritage Restoration Inc. | $1,728,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,179,475.00 | ||
| Award is to Heritage Restoration Inc. with a contract value of $1,728,000.00 | |||
| Invitation to Bid# T2020-115 - Design and Contract Administration Services for Market Square Parking Garage Structural and ancillary Repairs | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | $101,200.00 | ||
| MTE Consultants Inc. | $79,550.00 | ||
| Pinpoint Engineering Ltd. | $78,930.00 | ||
| Thornton Tomasetti Canada Inc | $129,500.00 | ||
| WSP Canada Inc. | $124,000.00 | ||
| Entuitive | $147,825.00 | ||
| Read Jones Christoffersen | $119,400.00 | ||
| GHD Limited | $209,414.00 | ||
| OH ENVIRONMENTAL INC. | $65,108.20 | ||
| NA Engineering Associates Inc. | $98,600.00 | ||
| EXP Services Inc. | $76,500.00 | ||
| BEST Consultants Martin Gerskup Architect Inc. | $115,000.00 | ||
| NORR Architects & Engineers Limited. | $86,980.00 | ||
| Quinn Dressel Associates Ltd | $123,000.00 | ||
| WalterFedy | $105,000.00 | ||
| Egis | $83,632.00 | ||
| Vizions Consulting Inc. | $152,500.00 | ||
| DaVinci Engineering Inc. | $94,100.00 | ||
| Sense Engineering Ltd. | $90,900.00 | ||
| Moon-Matz Ltd. | $104,560.00 | ||
| Pretium Engineering Inc. | $114,790.00 | ||
| Engineering Link Incorporated | $93,525.00 | ||
| WT Infrastructure Solutions Inc. | $88,100.00 | ||
| AECOM Canada ULC | $156,250.00 | ||
| Award is to OH ENVIRONMENTAL INC. with a contract value of -- | |||
| Invitation to Bid# RFP2020-022 - Architectural Consulting Service for Design and Contract Administration for New Fire Station 201 at 25 Rutherford Road South | |||
| Bidders: | Amount: | ||
| Thomas Brown Architects Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Masri O Architects | -- | ||
| Raimondo + Associates Architects Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| KNYMH Inc. | -- | ||
| Hossack & Associates Architects | -- | ||
| CSV Consultants Inc. | -- | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of $535,600.00 | |||
| Invitation to Bid# RFP2020-082 - Environmental Assessment Study For Heart Lake Road And Countryside Drive Intersection | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of Base Price: $183,810.00 | |||
| Invitation to Bid# T2020-049 - Irrigation Repairs and Maintenance on an As and When Required Basis | |||
| Bidders: | Amount: | ||
| D J Rain | $137,505.00 | ||
| Lambton Property Maintenance & Landscaping Inc | $168,287.50 | ||
| Enviroturf Inc. | $97,250.15 | ||
| Award is to Enviroturf Inc. with a contract value of $97,250.15 | |||
| Invitation to Bid# LT2020-155 - Supply and Delivery of Intelight Traffic Controller | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Award is to Tacel Ltd. with a contract value of | |||
| Invitation to Bid# RFPQ2020-031 - Prequalification of Energy Service Companies to provide Comprehensive Energy Retrofits in City Owned Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Johnson Controls Canada LP with a contract value of -- , MCW Custom Energy Solutions Ltd. with a contract value of -- , Siemens Canada Limited with a contract value of -- , Ecosystem Energy Services Inc. with a contract value of -- , Trane Canada ULC with a contract value of -- | |||
| Invitation to Bid# T2020-118 - Installation of New Traffic Signals at Various Intersections | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $644,520.80 | ||
| Guild Electric Limited | $618,900.00 | ||
| Fellmore Electrical Contractors Ltd | $667,227.71 | ||
| Beacon Utility Contractors Limited | $629,825.24 | ||
| TM3 INC | $621,987.06 | ||
| Black & McDonald Limited | $630,219.79 | ||
| Award is to Guild Electric Limited with a contract value of $618,900.00 | |||
| Invitation to Bid# T2020-064 - Busing Services with Operators for the Transportation of Participants within the City of Brampton for Various Programs. | |||
| Bidders: | Amount: | ||
| Student Transportation of Canada Inc. | $464,476.00 | ||
| FirstCanada ULC | $307,446.80 | ||
| Stock Transportation Ltd. | $712,952.00 | ||
| DOOR 2 DOOR LIMO INC. | $577,367.00 | ||
| Toronto Coach Services Inc. | $1,143,690.00 | ||
| Trentway-Wagar Inc./Coach Canada | $992,048.00 | ||
| Attridge Transportation Inc. | $416,132.00 | ||
| Award is to FirstCanada ULC with a contract value of $307,446.80 | |||
| Invitation to Bid# RFP2020-102 - Design, Supply and Installation of an Obstacle Course and Rock Climbing Wall Addition at Ken Giles Recreation Centre | |||
| Bidders: | Amount: | ||
| Impact Climbing Inc. | -- | ||
| Walltopia Canada Inc. | -- | ||
| Award is to Impact Climbing Inc. with a contract value of -- | |||
| Invitation to Bid# T2020-109 - Reconstruction of Elizabeth Street and Elliott Street | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $1,179,970.00 | ||
| Limen Civil Ltd. | $950,949.94 | ||
| Ashland Construction Group Ltd. | $985,699.00 | ||
| Blackstone Paving & Construction Limited | $816,716.00 | ||
| Il Duca Contracting Inc. | $829,820.00 | ||
| PAVE-AL LIMITED | $1,054,798.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $1,053,710.73 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,137,637.25 | ||
| FERMAR PAVING LIMITED | $1,055,257.23 | ||
| Award is to Blackstone Paving & Construction Limited with a contract value of $816,716.00 | |||
| Invitation to Bid# T2020-092 - SUPPLY AND DELIVERY OF TRANSYND FLUID FOR BRAMPTON TRANSIT | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Brenntag Canada Inc. | -- | ||
| Wajax Limited | $292,500.00 | ||
| Award is to Wajax Limited with a contract value of $292,500.00 | |||
| Invitation to Bid# T2020-097 - Supply and Delivery of Hardware | |||
| Bidders: | Amount: | ||
| COLVILLE FASTENERS LTD | $100,376.00 | ||
| Fastenal Canada Ltd. | $120,536.10 | ||
| PR Distribution Inc. | $108,587.38 | ||
| Bolts Plus Inc. | $115,094.12 | ||
| Award is to COLVILLE FASTENERS LTD with a contract value of -- | |||
| Invitation to Bid# T2020-137 - Track and Field Renovation at Donald M. Gordon Chinguacousy Park | |||
| Bidders: | Amount: | ||
| DonRos Landscape Construction | $683,600.00 | ||
| CSL Group Ltd | $660,690.00 | ||
| Gobro con Inc | $564,380.00 | ||
| Award is to Gobro con Inc with a contract value of -- | |||
| Invitation to Bid# T2020-122 - Brampton Valleys and Parks Re-Naturalization Planting Program Phase 16 | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,405,632.00 | ||
| Gobro con Inc | $756,391.50 | ||
| Smith and Long Limited | $798,454.00 | ||
| M & S Architectural Concrete Ltd. | $1,598,214.50 | ||
| 8995079 Canada Inc. | $859,469.00 | ||
| Brinkman and Associates Reforestation Limited | $767,209.32 | ||
| Lomco Limited | $834,349.00 | ||
| J. Hoover Ltd | $1,245,490.60 | ||
| Award is to Gobro con Inc with a contract value of $756,391.50 | |||
| Invitation to Bid# T2020-096 - Stormwater Management Pond Cleanout of Two (2) Ponds | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $1,191,275.00 | ||
| Sierra Excavating Enterprises Inc. | $1,011,370.00 | ||
| Greenspace Construction Inc. | $890,193.06 | ||
| Melfer Construction Inc. | $1,752,999.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,424,409.60 | ||
| Award is to Greenspace Construction Inc. with a contract value of $890,193.06 | |||
| Invitation to Bid# T2020-111 - Fire Alarm System Replacement at Brampton City Hall | |||
| Bidders: | Amount: | ||
| COMMERCE ELECTRIC CO. INC. | $502,800.00 | ||
| M & D De Ciantis Enterprises Inc. | $729,810.00 | ||
| GBG ELECTRIC SUPPLY INC | $441,901.46 | ||
| City Electric Inc. | $681,500.00 | ||
| EEL LIne Corporation | $477,000.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $446,400.00 | ||
| Beckett electric | $449,400.00 | ||
| Advance Net Electric Ltd. | $310,000.00 | ||
| M-L Fire & Burglary Alarms Ltd. | $987,600.00 | ||
| Greenwind Electrical Services INC | $410,812.50 | ||
| Kudlak-Baird (1982) Limited | $497,200.00 | ||
| Award is to Stevens & Black Electrical Contractors Ltd. with a contract value of $446,400.00 | |||
| Invitation to Bid# LT2020-159 - Supply and Installation of Smart Controller Ugrade for Ice Rink Refrigeration Controllers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of | |||
| Invitation to Bid# LT2020-181 - Upgrade of Electrical Services at Professor's Lake Recreation Centre (Reference UP00062612) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NLT2020-094 - Telecommunications Hardware/Software Upgrade with Maintenance and Support for a period of 5 years | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avaya Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T2020-133 - Lighting Fixtures Replacement and Upgrades at Nelson Square Parking Garage, 2 Diplock Lane | |||
| Bidders: | Amount: | ||
| Brian's Little Electric Inc. | $93,345.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $88,950.00 | ||
| Androus GC Inc. | $68,101.00 | ||
| World Wide Electric Inc. | $71,923.50 | ||
| COMMERCE ELECTRIC CO. INC. | $80,400.00 | ||
| Crescent General Contracting Inc. | $124,500.00 | ||
| Energy Network Services Inc. | $71,385.19 | ||
| KACEL ELECTRIC INC | $61,400.00 | ||
| CM Lighting Maintenance LTD | $69,500.00 | ||
| Beckett electric | $85,825.00 | ||
| Platinum Power Group Inc. | $76,625.00 | ||
| EEL LIne Corporation | $90,499.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $98,000.00 | ||
| Prime Time Electricians Inc | $78,000.00 | ||
| City Electric Inc. | $71,300.00 | ||
| MJ.K. Construction Inc. | $73,500.00 | ||
| SEA Energy Services | $70,444.69 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $61,400.00 | |||
| Invitation to Bid# T2020-129 - Repairs of Various Parking Lots | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $694,784.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,008,355.18 | ||
| PAVE-AL LIMITED | $657,480.50 | ||
| Onsite Contracting Inc | $669,620.00 | ||
| Epic Paving & Contracting Ltd. | $724,460.50 | ||
| PAVE-TAR CONSTRUCTION LTD. | $770,426.00 | ||
| Melrose Paving Co. Ltd. | $594,586.17 | ||
| Bond Paving & Construction Inc | $845,220.00 | ||
| Brook Restoration Ltd. | $1,599,488.00 | ||
| FERMAR PAVING LIMITED | $770,384.30 | ||
| Viola Management Inc. | $565,990.85 | ||
| Serve Construction Ltd | $623,907.00 | ||
| Brantco Construction | $673,661.41 | ||
| Limen Civil Ltd. | $635,574.42 | ||
| Pacific Paving Limited. | $602,945.00 | ||
| C. Valley Paving Ltd. | $641,116.00 | ||
| Mopal Construction Limited | $663,810.00 | ||
| DonRos Landscape Construction | $880,579.55 | ||
| Ashland Construction Group Ltd. | $542,991.00 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of $542,991.00 | |||
| Invitation to Bid# NT2020-142 - For the supply of VMware software licensing and maintenance and support for a three year period | |||
| Bidders: | Amount: | ||
| Central Technology Services Corporation | Price Schedule - VMWare Software Licensing and Maintenance and Support: $17,871,349.28 | ||
| OnX Enterprise Solutions Ltd. | Price Schedule - VMWare Software Licensing and Maintenance and Support: $556,656.12 | ||
| CDW Canada Corp. | Price Schedule - VMWare Software Licensing and Maintenance and Support: $474,636.00 | ||
| Open Storage Solutions, Inc. | Price Schedule - VMWare Software Licensing and Maintenance and Support: $548,965.67 | ||
| Award is to CDW Canada Corp. with a contract value of Price Schedule - VMWare Software Licensing and Maintenance and Support: $474,636.00 | |||
| Invitation to Bid# T2020-012 - Supply and Installation of New End User Keyway at City Hall and West Tower | |||
| Bidders: | Amount: | ||
| Gunnebo Canada Inc. | $70,488.28 | ||
| Craig Security | $57,930.41 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $125,541.67 | ||
| Royal Security Solutions Inc. | $42,518.35 | ||
| Award is to Royal Security Solutions Inc. with a contract value of $42,518.35 | |||
| Invitation to Bid# T2020-152 - Soil Replacement at 25 Rutherford South, Brampton | |||
| Bidders: | Amount: | ||
| Salandria LTD. | $409,018.00 | ||
| Claybar Contracting Inc | $418,705.75 | ||
| Nexxgen Environmental Limited | $432,400.00 | ||
| Crossby Dewar Inc | $422,454.13 | ||
| Rafat General Contractor Inc. | $357,600.00 | ||
| QM LP | $467,944.00 | ||
| GFL Environmental Inc. | $398,594.00 | ||
| KG Services | $371,000.00 | ||
| Sittler Demolition | $650,910.00 | ||
| Tri-Phase Group Inc. | $487,455.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $357,600.00 | |||
| Invitation to Bid# RFP2020-143 - Development Of Sustainable Fleet Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 12582252 Canada Ltd. dba NextGen Fleet Advisors with a contract value of -- | |||
| Invitation to Bid# T2020-150 - Installation of Intelight Traffic Controllers and Cellular Modems at Various Intersections | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $215,000.00 | ||
| Beacon Utility Contractors Limited | $67,416.00 | ||
| TM3 INC | $101,716.00 | ||
| E.C. Power & Lighting Ltd. | $38,060.00 | ||
| Guild Electric Limited | $133,200.00 | ||
| Black & McDonald Limited | $54,998.00 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $38,060.00 | |||
| Invitation to Bid# RFPQ2020-117 - Prequalification of General Contractors for Construction of Fire Station 214 and Peel Regional Paramedic Service Satellite Station at 917 and 927 Bovaird Drive West | |||
| Bidders: | Amount: | ||
| GARRITANO BROS LTD | -- | ||
| Orion Construction & Management Co. Ltd. | -- | ||
| Cambria Design Build Ltd. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Percon Construction Inc | -- | ||
| Tambro Construction Ltd. | -- | ||
| GS Wark Limited | -- | ||
| Torcom Construction Inc | -- | ||
| Pegah Construction Ltd. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Everstrong Construction Ltd | -- | ||
| Elite Construction | -- | ||
| Atlas Constructors Inc. | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Manorcore Group Inc. | -- | ||
| Devlan Construction Ltd. | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Award is to Defaveri Group Contracting Inc with a contract value of -- , Percon Construction Inc with a contract value of -- , Tambro Construction Ltd. with a contract value of -- , GS Wark Limited with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Everstrong Construction Ltd with a contract value of -- , Devlan Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T2020-041 - High Pressure Drain Maintenance and Power Washing Services at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $709,470.00 | ||
| Connect Building Services | $570,192.00 | ||
| GFL Environmental Inc. | $1,631,246.58 | ||
| Green Maples Environmental INC | $308,748.00 | ||
| Canadian Restorations GTA Inc. | $505,875.00 | ||
| SQM JANITORIAL SERVICES INC. | $397,548.00 | ||
| Award is to Canadian Restorations GTA Inc. with a contract value of $505,875.00 | |||
| Invitation to Bid# RFI2020-166 - Enterprise Architecture Tools Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2016-061 & RFP2014-059 - Prequalification of Contractors for the Installation and Modernization of Street Lighting | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | -- | ||
| Alectra Power Services Inc. | -- | ||
| Fellmore Electric | -- | ||
| Fellmore Electrical Contractors Ltd | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| TM3 INC | -- | ||
| Dundas Power Line Ltd. | -- | ||
| Black & McDonald Limited | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Alectra Power Services Inc. | -- | ||
| Langley Utilities Contracting Ltd. | -- | ||
| Tristar Electric Inc. | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| Energy Network Services Inc. | -- | ||
| Tristar Electric Inc. | -- | ||
| Award is to Guild Electric Limited with a contract value of -- , Alectra Power Services Inc. with a contract value of -- , Fellmore Electric with a contract value of -- , Fellmore Electrical Contractors Ltd with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , TM3 INC with a contract value of -- , Dundas Power Line Ltd. with a contract value of -- , Black & McDonald Limited with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , Alectra Power Services Inc. with a contract value of -- , Langley Utilities Contracting Ltd. with a contract value of -- , Tristar Electric Inc. with a contract value of -- , E.C. Power & Lighting Ltd. with a contract value of -- , Energy Network Services Inc. with a contract value of -- , Tristar Electric Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2017-014 - Prequalification Of General Roofing Contractors | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd | -- | ||
| Eileen Roofing Inc. | -- | ||
| Dean Chandler Roofing Ltd | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Flynn Canada Ltd. | -- | ||
| Trinity Roofing Ltd. | -- | ||
| Cordeiro Roofing Ltd. | -- | ||
| Eileen Roofing Inc | -- | ||
| Provincial Roofing | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Award is to Flynn Canada Ltd with a contract value of -- , Eileen Roofing Inc. with a contract value of -- , Dean Chandler Roofing Ltd with a contract value of -- , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of -- , Solar Roofing & sheet Metal Ltd with a contract value of -- , Flynn Canada Ltd. with a contract value of -- , Trinity Roofing Ltd. with a contract value of -- , Cordeiro Roofing Ltd. with a contract value of -- , Eileen Roofing Inc with a contract value of -- , Provincial Roofing with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , Nortex Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2014-001 - PREQUALIFICATION OF CONTRACTORS FOR THE INSTALLATION AND MODERNIZATION OF TRAFFIC CONTROL SIGNALS AND ELECTRICAL DEVICES FOR A FIVE YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | -- | ||
| Fellmore Electrical Contractors Ltd | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Fellmore Electric | -- | ||
| Black & McDonald Limited | -- | ||
| Weinmann Limited | -- | ||
| TM3 INC | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| Dundas Power Line Ltd. | -- | ||
| Guild Electric Limited | -- | ||
| Award is to Tristar Electric Inc. with a contract value of -- , Fellmore Electrical Contractors Ltd with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , Fellmore Electric with a contract value of -- , Black & McDonald Limited with a contract value of -- , Weinmann Limited with a contract value of -- , TM3 INC with a contract value of -- , E.C. Power & Lighting Ltd. with a contract value of -- , Dundas Power Line Ltd. with a contract value of -- , Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# T2020-147 - Electrical Repairs at Cassie Campbell Community Centre | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | $128,579.00 | ||
| H.N. Construction Limited | $131,000.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $148,130.00 | ||
| Martinway Contracting Ltd. | $160,104.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $127,100.00 | ||
| Quad Pro Construction Inc. | $398,948.00 | ||
| Torcom Construction Inc | $552,000.00 | ||
| Stracor Inc. | $179,473.00 | ||
| Alpeza General Contracting Inc. | $264,540.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $127,100.00 | |||
| Invitation to Bid# RFP2020-149 - External Audit Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $366,000.00 | |||
| Invitation to Bid# T2020-128 - Preventative and Demand Maintenance to Food Services Equipment at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Francis Restaurant Industry Equipment Services Inc. | $126,925.35 | ||
| Heritage Food Service Canada | $165,690.00 | ||
| VCI Controls Inc | $149,017.80 | ||
| Advantage Restaurant Supply | $337,543.50 | ||
| Award is to Francis Restaurant Industry Equipment Services Inc. with a contract value of -- | |||
| Invitation to Bid# LT2019-069 - Supply and Installation of Animal Services Truck Bodies | |||
| Bidders: | Amount: | ||
| WILCOX BODIES LTD | -- | ||
| Award is to WILCOX BODIES LTD with a contract value of | |||
| Invitation to Bid# T2020-158 - Snow Clearing Services at Various Facilities | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $285,830.00 | ||
| Forest Ridge Landscaping Inc. | $237,500.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $141,275.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $129,825.00 | ||
| Rafat General Contractor Inc. | $307,500.00 | ||
| ADCRO Group | $230,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $675,000.00 | ||
| AAA Landscaping Co. Ltd. | $198,075.00 | ||
| 2411221 0ntario inc | $108,000.00 | ||
| VIDA Property Management | $121,999.95 | ||
| Award is to 2411221 0ntario inc with a contract value of $108,000.00 | |||
| Invitation to Bid# LT2020-185 - Design And Contract Administration For The Supply And Installation Of Led Pylon Signs At Multiple Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Leen Consulting Inc. with a contract value of | |||
| Invitation to Bid# T2020-162 - Lighting Retrofit Project at Clark Transit Facility, Century Gardens Recreation Centre and Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| Master In Electric | $214,700.00 | ||
| Aps electric | $210,000.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $316,200.00 | ||
| Energy Network Services Inc. | $233,440.70 | ||
| KACEL ELECTRIC INC | $223,578.05 | ||
| Androus GC Inc. | $210,219.72 | ||
| CM Lighting Maintenance LTD | $230,874.49 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $362,000.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $233,440.70 | |||
| Invitation to Bid# RFP2020-095 - Design and Contract Administration Services for the Supply and Installation of Photovoltaic Panels at South Fletchers Sportsplex | |||
| Bidders: | Amount: | ||
| Zon Engineering Inc. | -- | ||
| Essex Energy Corporation | -- | ||
| Award is to Zon Engineering Inc. with a contract value of $90,350.00 | |||
| Invitation to Bid# RFP2020-169 - ENERGY RETROFIT FEASIBILITY STUDIES FOR EARNSCLIFFE RECREATION CENTRE AND CENTURY GARDENS RECREATION CENTRE | |||
| Bidders: | Amount: | ||
| The HIDI Group | -- | ||
| Efficiency Engineering Inc. | -- | ||
| WalterFedy | -- | ||
| Smith + Andersen | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| RDH Building Science Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| MCW Custom Energy Solutions Ltd. | -- | ||
| EastPoint | -- | ||
| CIMA Canada Inc. | -- | ||
| Blackstone Energy Services | -- | ||
| Award is to WalterFedy with a contract value of $83,345.00 | |||
| Invitation to Bid# T2020-146 - Supply And Delivery Of Three, 19500 Series Dump Trucks And One, 22500 Series Crew Cab Chipper Body Truck | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $255,090.00 | ||
| East Court Ford Lincoln | $267,883.20 | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | $250,200.00 | ||
| DONWAY FORD INC. | $250,974.00 | ||
| Rush Truck Centres of Canada | $412,982.00 | ||
| Rush Truck Centres of Canada | $265,494.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $241,236.00 | ||
| Award is to Rush Truck Centres of Canada with a contract value of $412,982.00 , BLUE MOUNTAIN CHRYSLER LTD with a contract value of $241,236.00 | |||
| Invitation to Bid# T2020-156 - Sidewalk Mudjacking Repair Services Citywide for a Two Year period | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $134,820.00 | ||
| Canadian Concrete Leveling | $250,200.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of $134,820.00 | |||
| Invitation to Bid# T2020-183 - For the Supply, Installation and Configuration of IBM Storage and Disk Systems with Maintenance and Support for a four-year Period | |||
| Bidders: | Amount: | ||
| Sentia Solutions Inc | $318,256.98 | ||
| GlassHouse Systems Inc. | $199,354.63 | ||
| Service Express Canada Inc. | $174,808.74 | ||
| Award is to Service Express Canada Inc. with a contract value of $174,808.74 | |||
| Invitation to Bid# T2020-173 - Supply and Installation of Shade Structures at Various Locations for a Two Year Period | |||
| Bidders: | Amount: | ||
| Liftsafe Engineering and Service Group Inc. | $642,827.13 | ||
| FLOW FABRICATION INC. | $450,000.00 | ||
| PlayPower LT Canada Inc. | $400,844.00 | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | $580,953.00 | ||
| ABC Recreation Ltd. | $584,339.26 | ||
| Park N Play Design Co Ltd | $637,048.22 | ||
| CSL Group Ltd | $474,325.00 | ||
| Award is to FLOW FABRICATION INC. with a contract value of -- , PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T2020-106 - Construction of Decorative Lighting Rebuild Phase I and Aerial Street Light Conversion - B Section | |||
| Bidders: | Amount: | ||
| TM3 INC | $843,532.08 | ||
| Guild Electric Limited | $986,900.00 | ||
| Fellmore Electrical Contractors Ltd | $857,505.20 | ||
| Beacon Utility Contractors Limited | $940,724.89 | ||
| Langley Utilities Contracting Ltd. | $659,357.86 | ||
| Dundas Power Line Ltd. | $724,413.50 | ||
| Black & McDonald Limited | $904,188.09 | ||
| E.C. Power & Lighting Ltd. | $727,666.90 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $659,357.86 | |||
| Invitation to Bid# T2020-140 - Document Scanning Services | |||
| Bidders: | Amount: | ||
| Reprodux Ltd. | $20,410.00 | ||
| DOCUdavit Solutions Inc | $22,880.00 | ||
| Data Repro Com Ltd. | $39,094.00 | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | $53,873.80 | ||
| Polar Imaging Inc | $34,872.00 | ||
| SABA Imaging Solutions Inc. | $39,890.00 | ||
| Microimage Technologies Limited | $25,950.00 | ||
| Hybrid Document Systems Inc. | $51,870.00 | ||
| M C Reproductions Inc. | $26,316.00 | ||
| Nimble Information Strategies Inc. | $28,845.20 | ||
| Green PI Inc | $85,340.00 | ||
| Xerox Canada | $41,768.00 | ||
| Award is to Reprodux Ltd. with a contract value of $20,410.00 | |||
| Invitation to Bid# LT2020-202 - F500 Encapsulating Foam | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# LT2020-180 - Replacement of Building Automation System at Sandalwood Operation Centre | |||
| Bidders: | Amount: | ||
| Johnson Controls Canada LP | -- | ||
| Award is to Johnson Controls Canada LP with a contract value of -- | |||
| Invitation to Bid# T2020-164 - Transit Bus Hoist And Other Equipment Preventative And Demand Maintenance For A Three Year Period | |||
| Bidders: | Amount: | ||
| CRS CraneSystems Ltd | $654,255.00 | ||
| Garage Supply Contracting Inc. | $143,205.00 | ||
| Novaquip Lifting Systems Inc | $119,205.00 | ||
| Award is to Novaquip Lifting Systems Inc with a contract value of $119,205.00 | |||
| Invitation to Bid# RFP2020-160 - To Provide Consulting Services for Employee Benefits for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buffett Taylor with a contract value of | |||
| Invitation to Bid# RFPQ2020-056 - Prequalification of Vendors to Supply and Install Building Automation Systems (BAS) for a Three Year Period | |||
| Bidders: | Amount: | ||
| HTS Engineering | -- | ||
| Advanced Energy Management Ltd. | -- | ||
| Johnson Controls Canada LP | -- | ||
| Siemens Canada | -- | ||
| Ainsworth Inc. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Mito Contracting Group Inc. | -- | ||
| AUTOMATED LOGIC - CANADA, LTD. | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| BGIS ITS Canada Ltd. | -- | ||
| Award is to Johnson Controls Canada LP with a contract value of -- , Siemens Canada with a contract value of -- , Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2020-124 - Design And Contract Administration Services For New Construction Of Victoria Park Arena And Brampton Sport Hall Of Fame | |||
| Bidders: | Amount: | ||
| Architecture49 Inc. | -- | ||
| Parkin Architects Limited | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Cumulus Architects | -- | ||
| WGD Architects | -- | ||
| CS&P Architects Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| +VG Architects | -- | ||
| Award is to Architecture49 Inc. with a contract value of $1,500,500.00 | |||
| Invitation to Bid# T2020-163 - Re-development of Gage Park Splash Pad and Playground | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $1,417,989.10 | ||
| Gerd Hermanns Landscape Contractor Inc. | $3,641,190.00 | ||
| Mopal Construction Limited | $1,292,086.00 | ||
| Gateman-Milloy Inc. | $1,669,223.50 | ||
| Cambium Site Contracting Inc. | $1,174,702.00 | ||
| CSL Group Ltd | $1,382,892.00 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of $1,174,702.00 | |||
| Invitation to Bid# T2020-175 - Watering Services for Hanging Baskets, Planters and Planting Beds for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Metro Mobile Wash Ltd. | Part A - Hanging Baskets and Self Watering Planters: $301,726.80 Part B - Planting Beds: $369,566.55 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Part A - Hanging Baskets and Self Watering Planters: $0.00 Part B - Planting Beds: $489,827.25 | ||
| 1338568 Ontario Inc. | Part A - Hanging Baskets and Self Watering Planters: $397,174.80 Part B - Planting Beds: $849,556.35 | ||
| ROA INC. | Part A - Hanging Baskets and Self Watering Planters: $1,916,521.20 Part B - Planting Beds: $1,496,764.98 | ||
| Clintar Commercial Outdoor Services | Part A - Hanging Baskets and Self Watering Planters: $560,638.80 Part B - Planting Beds: $0.00 | ||
| Forest Ridge Landscaping Inc. | Part A - Hanging Baskets and Self Watering Planters: $448,512.00 Part B - Planting Beds: $444,933.00 | ||
| SQM JANITORIAL SERVICES INC. | Part A - Hanging Baskets and Self Watering Planters: $531,810.00 Part B - Planting Beds: $289,676.25 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of Part A - Hanging Baskets and Self Watering Planters: $0.00 Part B - Planting Beds: $489,827.25 , 1338568 Ontario Inc. with a contract value of Part A - Hanging Baskets and Self Watering Planters: $397,174.80 Part B - Planting Beds: $849,556.35 | |||
| Invitation to Bid# T2020-194 - Remove the Existing Dasher Board and Supply and Install a New Dasher Board at Greenbriar Recreation Centre, 1100 Central Park Drive | |||
| Bidders: | Amount: | ||
| Welmar Recreational Products Inc | $197,000.00 | ||
| Sound Barriers | $199,850.00 | ||
| Riley Manufacturing | $198,800.00 | ||
| Award is to Welmar Recreational Products Inc with a contract value of $197,000.00 | |||
| Invitation to Bid# LT2020-200 - Electrical Supply for Three Electric Bus Charging Stations at Commuter Drive and 1478 Queen Street (Reference # NS00045361 & NS00045335) | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Alectra Utilities Corporation | -- | ||
| Award is to Brampton Vendor - Alectra Utilities Corporation with a contract value of | |||
| Invitation to Bid# T2020-060 - Print Shop Refresh at the City Hall | |||
| Bidders: | Amount: | ||
| 855758 Ontario Limited o/a Twin Contracting | $525,800.00 | ||
| Torcom Construction Inc | $668,000.00 | ||
| Basekamp Construction Corp. | $488,800.00 | ||
| H.N. Construction Limited | $459,000.00 | ||
| Trisect Construction Corporation | $477,894.35 | ||
| Quad Pro Construction Inc. | $488,859.00 | ||
| Stracor Inc. | $447,912.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $410,175.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $410,175.00 | |||
| Invitation to Bid# T2020-186 - Hot Poured Rubberized Asphalt Joint Sealing at Various Locations for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $272,100.00 | ||
| Multiseal Inc. | $518,100.00 | ||
| Falcon Road Services Inc. | $227,200.00 | ||
| FXGT Services | $185,040.00 | ||
| Upper Canada Road Services Inc. | $226,700.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $213,060.00 | ||
| Award is to FXGT Services with a contract value of -- | |||
| Invitation to Bid# RFP2020-184 - Supply and Installation of Playground Equipment at Ten (10) Parks | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| New World Park Solutions Inc | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of , PlayPower LT Canada Inc. with a contract value of , Henderson Recreation Equipment Limited with a contract value of | |||
| Invitation to Bid# LT2020-209 - Supply and Delivery of Complete Stealth Striper GPS Line Painter | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | -- | ||
| Award is to Simplistic Lines Inc. with a contract value of -- | |||
| Invitation to Bid# LT2020-215 - Relocation of Bell Plant on Goreway Drive Between Cottrelle Boulevard and Countryside Drive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BELL CANADA with a contract value of | |||
| Invitation to Bid# NRFP2020-198 - Feasibility Assessment for Fair Wage Policy and Community Benefits at the City of Brampton | |||
| Bidders: | Amount: | ||
| Prism Economics and Analysis | -- | ||
| Buy Social Canada CCC Ltd. | -- | ||
| Davis Pierrynowski Limited | -- | ||
| Award is to Prism Economics and Analysis with a contract value of $108,080.00 | |||
| Invitation to Bid# RFP2020-148 - To Provide The Technical Information To Support The Development Of A Community Planning Permit System (CPPS) By-Law For Queen Street East | |||
| Bidders: | Amount: | ||
| Gensler | |||
| Award is to Gensler with a contract value of | |||
| Invitation to Bid# LT2020-104 - Luminator Destination Sign Parts and Repairs | |||
| Bidders: | Amount: | ||
| Luminator Mass Transit | -- | ||
| Award is to Luminator Mass Transit with a contract value of | |||
| Invitation to Bid# LT2020-201 - Upgrade of Electrical Services at Civic Centre, 150 Central Park Drive, Brampton | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Alectra Utilities Corporation | -- | ||
| Award is to Brampton Vendor - Alectra Utilities Corporation with a contract value of | |||
| Invitation to Bid# LT2020-036 - Promotional Campaign at Pearson International Airport | |||
| Bidders: | Amount: | ||
| Classic Aromatics Ltd | -- | ||
| Award is to Classic Aromatics Ltd with a contract value of | |||
| Invitation to Bid# LT2020-188 - Direct Negotiation for Payment Processing Products and Services | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Miscellaneous | -- | ||
| Award is to Brampton Vendor - Miscellaneous with a contract value of | |||
| Invitation to Bid# NRFP2020-151 - Insurance And Risk Management Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Aon Reed Stenhouse Inc. | |||
| MARSH CANADA LIMITED` | |||
| Award is to MARSH CANADA LIMITED` with a contract value of | |||
| Invitation to Bid# NRFP2020-174 - Development and Implementation of a Custom Lobbyist Registry Solution for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 12th Floor Solutions Inc. with a contract value of | |||
| Invitation to Bid# T2020-203 - Supply and Installation of Portable Outdoor Skating Rinks and Trail at Four Locations | |||
| Bidders: | Amount: | ||
| PowerIce | $188,115.00 | ||
| Athletica Sport Systems Inc. | $173,200.00 | ||
| Welmar Recreational Products Inc | $109,000.00 | ||
| Award is to Welmar Recreational Products Inc with a contract value of $109,000.00 | |||
| Invitation to Bid# T2020-172 - Roof Repairs at Unit 1 and 2 of the Flower City Community Centre | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $185,900.00 | ||
| Solar Roofing & sheet Metal Ltd | $164,500.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $201,760.00 | ||
| Flynn Canada Ltd | $206,270.00 | ||
| Destiny roofing | $242,820.27 | ||
| T Hamilton & Son Roofing Inc | $193,600.00 | ||
| Trinity Roofing Ltd. | $306,940.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $199,100.00 | ||
| Trio Roofing Systems Inc. | $358,800.00 | ||
| Always Roofing Ltd | $241,200.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $179,310.00 | ||
| Eileen Roofing Inc | $159,275.00 | ||
| Nortex Roofing Ltd. | $281,550.00 | ||
| Atlas-Apex Roofing Inc. | $363,990.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $144,840.00 | ||
| Cordeiro Roofing Ltd. | $311,498.90 | ||
| E-D Roofing Ltd | $277,800.00 | ||
| RCJ Roofing & Sheet Metal Inc | $497,900.00 | ||
| Masi Group Inc. | $286,400.00 | ||
| Award is to ASEAL ROOFING AND SHEET METAL LTD. with a contract value of $144,840.00 | |||
| Invitation to Bid# LT2020-212 - Bentley Software Maintenance and Support | |||
| Bidders: | Amount: | ||
| Bentley Canada Inc. | -- | ||
| Bentley Canada Inc. | -- | ||
| Award is to Bentley Canada Inc. with a contract value of | |||
| Invitation to Bid# LT2020-222 - Supply and Installation of Portable Outdoor Skating Rinks at Three Locations | |||
| Bidders: | Amount: | ||
| First Line Rinks Incorporated | -- | ||
| Award is to First Line Rinks Incorporated with a contract value of | |||
| Invitation to Bid# LT2020-220 - Repair and Refinish of Bovaird House Fireplace | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2020-020 - Cricket Field Improvement at Flower City | |||
| Bidders: | Amount: | ||
| Gobro con Inc | $345,128.10 | ||
| Dol Turf Restoration Ltd. | $181,900.02 | ||
| Hawkins Contracting Services Limited | $207,342.28 | ||
| Cambium Site Contracting Inc. | $165,383.24 | ||
| Latitude 67 Ltd | $147,812.00 | ||
| CSL Group Ltd | $199,564.00 | ||
| Lomco Limited | $188,998.00 | ||
| DonRos Landscape Construction | $374,443.50 | ||
| Rutherford Contracting Ltd. | $197,416.21 | ||
| Mopal Construction Limited | $125,467.80 | ||
| Award is to Mopal Construction Limited with a contract value of $125,467.80 | |||
| Invitation to Bid# T2020-044 - Demolition, Removal of All Existing Buildings, Associated Outbuildings and Debris at 8224 Creditview Road | |||
| Bidders: | Amount: | ||
| Highpoint Environmental Services Inc. | $73,600.00 | ||
| Schouten Excavating Inc. | $235,100.00 | ||
| Teti Transport LTD | $231,500.00 | ||
| United Wrecking Inc | $365,508.00 | ||
| QM LP | $108,387.00 | ||
| Neptune Security Services Inc | $619,500.00 | ||
| Salandria LTD. | $159,790.00 | ||
| Tri-Phase Group Inc. | $113,020.00 | ||
| Award is to Highpoint Environmental Services Inc. with a contract value of $73,600.00 | |||
| Invitation to Bid# RFP2020-177 - Supply and Installation of Playground Equipment for the Gore Meadows Community Park | |||
| Bidders: | Amount: | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Dynamo Playgrounds | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $149,451.25 | |||
| Invitation to Bid# NRFP2020-179 - Professional Services to Upgrade Oracle Enterprise PeopleSoft HCM From Release 9.1 to 9.2 | |||
| Bidders: | Amount: | ||
| Dechen Consulting Group Canada Inc | -- | ||
| Indra Solutions LLC | -- | ||
| The Business & Technology Resource Group, Inc. | -- | ||
| Award is to The Business & Technology Resource Group, Inc. with a contract value of $749,701.18 | |||
| Invitation to Bid# RFP2020-076 - Supply And Delivery of One Heavy Rescue Fire Apparatus | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | |||
| Darch Fire Inc. | |||
| Resqtech Systems Inc. | -- | ||
| Safetek Emergency Vehicles Ltd. | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of | |||
| Invitation to Bid# LT2020-234 - Repairs of Transit Zum Stops, Shelters and Bike Racks for a One Year Period | |||
| Bidders: | Amount: | ||
| Enseicom Inc. | -- | ||
| Award is to Enseicom Inc. with a contract value of $ 85,000 | |||
| Invitation to Bid# RFP2020-123 - The Development And Documentation Of The City's Corporate Asset Management Plan | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | $249,500.00 | ||
| GHD Limited | $591,451.90 | ||
| Award is to Hemson Consulting Ltd. with a contract value of $249,500.00 | |||
| Invitation to Bid# RFI2020-221 - To Provide Information on Firefighting Helmets | |||
| Bidders: | Amount: | ||
| Levitt Safety | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Resqtech Systems Inc. | -- | ||
| PPE Solutions Inc. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Award is to | |||
| Invitation to Bid# T2020-178 - Demolition of Howden Recreation Centre | |||
| Bidders: | Amount: | ||
| Delsan-AIM Environmental Services Inc | $991,000.00 | ||
| Budget Environmental Disposal Inc | $514,600.00 | ||
| Tri-Phase Group Inc. | $380,281.00 | ||
| Salandria LTD. | $363,900.00 | ||
| Highpoint Environmental Services Inc. | $594,000.00 | ||
| Award is to Salandria LTD. with a contract value of $363,900.00 | |||
| Invitation to Bid# T2020-187 - Supply and Installation of New Chiller VFD and Temperature Sensor at Brampton City Hall | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | $139,499.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $112,800.00 | ||
| H.N. Construction Limited | $129,000.00 | ||
| Martinway Contracting Ltd. | $150,200.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $100,500.00 | ||
| Stracor Inc. | $126,238.00 | ||
| Basekamp Construction Corp. | $116,700.00 | ||
| Rutherford Contracting Ltd. | $118,353.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $100,500.00 | |||
| Invitation to Bid# NRFP2020-205 - For The Supply of Licenses, Installation, Maintenance and Support of an Enterprise Architecture Tool for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| BiZZdesign Canada Inc. | -- | ||
| Avolution Inc. | -- | ||
| Staun & Stender | -- | ||
| CloseReach Ltd. | -- | ||
| Ardoq Inc. | -- | ||
| Metaflow Inc. | -- | ||
| Seattle Business Software Inc. | -- | ||
| MEGA NA Inc. | -- | ||
| Award is to Seattle Business Software Inc. with a contract value of $132,450.00 | |||
| Invitation to Bid# RFP2020-193 - Environmental Assessment Study for Ken Whillans Drive Extension (South of Church Street) | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $185,782.00 | |||
| Invitation to Bid# LT2020-237 - Supply and Installation of Five (5) Computerized Key Boxes Management System | |||
| Bidders: | Amount: | ||
| Morse Canada Systems Inc | -- | ||
| Award is to Morse Canada Systems Inc with a contract value of | |||
| Invitation to Bid# T2020-192 - SUPPLY AND DELIVERY OF DIESEL EXHAUST FLUID (DEF) TO BRAMPTON TRANSIT FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Parkland Corporation | $483,750.00 | ||
| MacEwen Petroleum Inc | $397,191.00 | ||
| Mansfield of Canada, ULC. | $444,792.00 | ||
| Monarch Oil (Kitchener) Limited | $451,500.00 | ||
| Brenntag Canada Inc. | $387,000.00 | ||
| City View Bus Sales & Service Ltd. | $593,400.00 | ||
| Mancuso Chemicals Limited | $438,600.00 | ||
| Award is to Brenntag Canada Inc. with a contract value of $387,000.00 | |||
| Invitation to Bid# RFP2020-167 - Architectural Services for Design and Contract Administration for the New Centre for Innovation in Brampton Ontario | |||
| Bidders: | Amount: | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| ZAS Architects Inc. | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Moriyama & Teshima | -- | ||
| Teeple Architects Inc. | -- | ||
| Award is to Diamond and Schmitt Architects Incorporated with a contract value of $7,148,330.00 | |||
| Invitation to Bid# T2020-131 - Installation of Level 2 Pedestrian Crossovers (PXO) and Traffic Signals at Various Locations | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $957,100.00 | ||
| Black & McDonald Limited | $855,130.18 | ||
| Fellmore Electrical Contractors Ltd | $1,035,424.13 | ||
| TM3 INC | $830,195.46 | ||
| Beacon Utility Contractors Limited | $882,367.33 | ||
| Weinmann Limited | $999,836.18 | ||
| Tristar Electric Inc. | $1,484,949.56 | ||
| E.C. Power & Lighting Ltd. | $865,997.21 | ||
| Award is to TM3 INC with a contract value of -- | |||
| Invitation to Bid# T2020-182 - Professional Services for Production Of Council & Committee Meetings and / or Rent Audio/Visual Equipment for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Production Service Industries with a contract value of $121,250.00 | |||
| Invitation to Bid# RFP2020-195 - Design and Contract Administration Services for Bramalea Tennis Club Renovation and Addition | |||
| Bidders: | Amount: | ||
| Gow Hastings Architects | -- | ||
| Lebel & Bouliane Inc. | -- | ||
| +VG Architects | -- | ||
| Award is to Lebel & Bouliane Inc. with a contract value of $210,000.00 | |||
| Invitation to Bid# RFPQ2020-070 - Request for Prequalifications to Design and Build the New Brampton Transit Facility | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Bird Construction | -- | ||
| EllisDon Civil Ltd. | -- | ||
| Buttcon Limited | -- | ||
| Powers Brown Architecture | -- | ||
| Award is to PCL Constructors Canada Inc. with a contract value of -- , Bird Construction with a contract value of -- , EllisDon Civil Ltd. with a contract value of -- | |||
| Invitation to Bid# T2020-136 - Preventative and Demand Maintenance Services on Pool Dehumidifiers at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Xtra Mechanical | $28,102,710.00 | ||
| Nutemp Mechanical Systems Ltd | $741,336.00 | ||
| SUNNER MECHANICAL LTD | $592,955.85 | ||
| 1412575 Ontario Inc. | $692,572.50 | ||
| Award is to SUNNER MECHANICAL LTD with a contract value of $592,955.85 | |||
| Invitation to Bid# LT2020-223 - Paratech Stabilization Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of | |||
| Invitation to Bid# LT2020-236 - To Provide Valuation Reports to Facilitate Property Acquisition on Torbram Road, Queen Street East to Steeles Avenue East | |||
| Bidders: | Amount: | ||
| Veracity Real Estate Solutions | -- | ||
| Award is to Veracity Real Estate Solutions with a contract value of | |||
| Invitation to Bid# RFPQ2020-112 - Prequalification of Contractors for Road Restoration Work within the City’s right of way to be utilized by utility companies and permit applicants for one (1) year period | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | -- | ||
| IPAC Paving Limited | -- | ||
| Rafat General Contractor Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Ashland Construction Group Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| Arenes Construction Ltd | -- | ||
| D. Martino Construction Limited | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| RA Crete-Scape Ltd. | -- | ||
| PAVE-AL LIMITED | -- | ||
| D. Crupi & Sons Limited | -- | ||
| PAVE-TAR CONSTRUCTION LTD. | -- | ||
| Vaughan Paving Ltd. | -- | ||
| Serve Construction Ltd | -- | ||
| Award is to Forest Contractors Ltd. with a contract value of , IPAC Paving Limited with a contract value of , Rafat General Contractor Inc. with a contract value of , Ashland Construction Group Ltd. with a contract value of , FERMAR PAVING LIMITED with a contract value of , Arenes Construction Ltd with a contract value of , D. Martino Construction Limited with a contract value of , Aqua Tech Solutions Inc with a contract value of , RA Crete-Scape Ltd. with a contract value of , PAVE-AL LIMITED with a contract value of , D. Crupi & Sons Limited with a contract value of , PAVE-TAR CONSTRUCTION LTD. with a contract value of , Vaughan Paving Ltd. with a contract value of | |||
| Invitation to Bid# T2020-218 - Supply and Delivery of Safety Footwear for a Three (3) Year Period within the City of Brampton | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | $298,625.88 | ||
| Work Authority | $304,409.58 | ||
| Award is to Mister Safety Shoes Inc. with a contract value of -- | |||
| Invitation to Bid# T2020-225 - For the Provision of Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services at Various Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Citron Hygiene LP | Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $274,722.00 | ||
| Biochem Environmental Solutions Inc. | Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $279,473.40 | ||
| Award is to Biochem Environmental Solutions Inc. with a contract value of Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $279,473.40 | |||
| Invitation to Bid# T2020-233 - For the Provision of Arena Dasher Board Cleaning Services at Various Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Canadian Restorations GTA Inc. | Arena Dasher Board Cleaning Services: $58,575.00 | ||
| Iceco Advanced Arena Products | Arena Dasher Board Cleaning Services: $62,700.00 | ||
| Award is to Iceco Advanced Arena Products with a contract value of Arena Dasher Board Cleaning Services: $62,700.00 | |||
| Invitation to Bid# T2020-227 - Tiles Replacement at Cassie Campbell Recreation Centre | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $249,567.00 | ||
| Martinway Contracting Ltd. | $270,400.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $219,800.00 | ||
| 2SC Contracting Inc. | $377,000.00 | ||
| Torcom Construction Inc | $245,000.00 | ||
| Basekamp Construction Corp. | $328,800.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $243,000.00 | ||
| Award is to 855758 Ontario Limited o/a Twin Contracting with a contract value of $219,800.00 | |||
| Invitation to Bid# RFP2020-011 - DESIGN OF STORMWATER MANAGEMENT RETROFITS | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | $359,570.00 | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| T.Y. Lin International Canada Inc. | $475,933.00 | ||
| Dillon Consulting Limited | $629,218.24 | ||
| WSP E&I Canada Limited | $495,756.00 | ||
| Matrix Solutions Inc. | $218,980.00 | ||
| WSP Canada Inc. | $870,533.00 | ||
| Award is to Matrix Solutions Inc. with a contract value of $218,980.00 | |||
| Invitation to Bid# T2020-206 - Fire Alarm and Safety Systems Upgrade at FCCC Seniors Centre | |||
| Bidders: | Amount: | ||
| Wolfpack Build Inc. | $227,143.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $159,000.00 | ||
| M & D De Ciantis Enterprises Inc. | $201,800.00 | ||
| Kudlak-Baird (1982) Limited | $186,652.03 | ||
| Greenwind Electrical Services INC | $138,665.40 | ||
| EEL LIne Corporation | $241,000.00 | ||
| PSE Services | $207,000.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $157,300.00 | ||
| Award is to Greenwind Electrical Services INC with a contract value of $138,665.40 | |||
| Invitation to Bid# NRFP2020-010 - Venue Management Solution For The City Of Brampton | |||
| Bidders: | Amount: | ||
| Programus Ltd | -- | ||
| Ungerboeck Systems International, Inc. | -- | ||
| Aqxolt Ltd | -- | ||
| Univerus | -- | ||
| Award is to Ungerboeck Systems International, Inc. with a contract value of $179,000.00 | |||
| Invitation to Bid# T2020-077 - Supply And Delivery Of Original Equipment Manufacturer (OEM) Parts And Service For Various City Of Brampton Vehicles For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pinnacle Motors o/a Brampton Chrysler with a contract value of $169,650.00 , Rush Truck Centres of Canada with a contract value of $1,012,800.00 , Roy Foss Chevrolet Buick GMC Cadillac with a contract value of $672,150.00 , Planet Ford Inc. with a contract value of $672,570.00 | |||
| Invitation to Bid# RFP2020-189 - Consulting Services for Concept Development, Detail Design, Contract Administration and Commissioning of Sandalwood Heights Adventure Park | |||
| Bidders: | Amount: | ||
| Grieve & Associates | -- | ||
| AECOM Canada ULC | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| Schollen & Company Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| NAK Design Strategies | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to NAK Design Strategies with a contract value of $397,500.00 | |||