Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# T2020-235 - Building Signage Replacement at Brampton Soccer Centre | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $135,732.00 | ||
| Pacific Sign Group Inc. dba Knight Signs | $177,732.00 | ||
| King Printing & Signs Inc. | $98,440.00 | ||
| Award is to King Printing & Signs Inc. with a contract value of $98,440.00 | |||
| Invitation to Bid# LT2021-035 - Preventative and Demand Maintenance Service for the Johnson Controls Metasys Building Automation System at Various Facilities for a Two Year Period | |||
| Bidders: | Amount: | ||
| Johnson Controls Canada LP | -- | ||
| Award is to Johnson Controls Canada LP with a contract value of | |||
| Invitation to Bid# LT2020-130 - Maintenance & Support of the Amanda Platform | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2021-038 - Preventative and Demand Maintenance Service for the Delta Control Orcaview Building Automation System at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $381534.00 | ||
| Award is to Ainsworth Inc. with a contract value of $381534.00 | |||
| Invitation to Bid# LT2021-045 - Preventative and Demand Maintenance Service of the Automated Logic Canada Building Automation System at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| AUTOMATED LOGIC - CANADA, LTD. | -- | ||
| Award is to AUTOMATED LOGIC - CANADA, LTD. with a contract value of | |||
| Invitation to Bid# T2020-226 - Mechanical Equipment Replacement, Metal Siding and Roof Repairs at Jim Archdekin Recreation Centre | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $530,200.00 | ||
| Basekamp Construction Corp. | $718,800.00 | ||
| Silver Birch Contracting Ltd. | $684,300.00 | ||
| Alpeza General Contracting Inc. | $719,000.00 | ||
| H.N. Construction Limited | $621,800.00 | ||
| Quad Pro Construction Inc. | $648,602.00 | ||
| 855758 Ontario Limited o/a Twin Contracting | $680,130.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $551,922.62 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $530,200.00 | |||
| Invitation to Bid# T2020-217 - Mechanical Upgrades at Brampton Fire Station 206 and Brampton Fire Station 208 | |||
| Bidders: | Amount: | ||
| S.I.G. Mechanical Services Limited | $184,950.00 | ||
| LCD Mechanical Inc. | $190,500.00 | ||
| Smith and Long Limited | $185,040.00 | ||
| Superior Air Systems Ltd. | $119,300.00 | ||
| Gordon Busch Inc. | $173,338.35 | ||
| Antrim Mechanical Ltd. | $182,150.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $171,596.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $211,125.00 | ||
| Award is to Superior Air Systems Ltd. with a contract value of $119,300.00 | |||
| Invitation to Bid# LT2021-033 - Electrical Services Upgrades at Balmoral Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brampton Vendor - Alectra Utilities Corporation with a contract value of | |||
| Invitation to Bid# LT2021-063 - Maintenance and Support for the 311 Application | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TechBlocks Inc. with a contract value of | |||
| Invitation to Bid# C2020-210 - Supply and Installation of Electric Vehicle Charging Stations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Precise ParkLink Inc. with a contract value of | |||
| Invitation to Bid# NRFP2020-229 - Supply and Implementation of a Transit Safety Mobile Reporting Solution for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| CutCom Software | -- | ||
| ELERTS Corporation | -- | ||
| Rogers Communication Inc | -- | ||
| Ivrnet Inc. | -- | ||
| Kipsu, Inc. | -- | ||
| Award is to CutCom Software with a contract value of $63,500.00 | |||
| Invitation to Bid# LT2021-067 - Utility Relocation on Goreway Drive Between Cottrelle Boulevard and Countryside Drive | |||
| 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# NRFP2020-224 - TO PROVIDE AN ELECTRONIC SIGNATURE SOLUTION FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| SOLUTIONS NOTARIUS INC | -- | ||
| DocuSign | -- | ||
| Award is to DocuSign with a contract value of -- | |||
| Invitation to Bid# NRFP2020-165 - For the Supply, Implementation and Maintenance and Support Services for Facilities Management Solution(s) for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| FSI (Software Solutions) Canada Ltd | -- | ||
| CREO Solutions | -- | ||
| VFA Canada Corporation, an Accruent company | -- | ||
| Esri Canada Limited | -- | ||
| Infrastructure Management Solutions, LLC | -- | ||
| eCIFM Solutions Inc. | -- | ||
| Award is to VFA Canada Corporation, an Accruent company with a contract value of -- | |||
| Invitation to Bid# RFPQ2021-031 - Prequalification of Roofing Contractors for Various Roof Repair and Replacement Projects with a Construction Estimate between $100,000 and $1,000,000 for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Hamati Roofing Ltd. | -- | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Eileen Roofing Inc | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Crawford Roofing Corporation | -- | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Goodmen Corporation | -- | ||
| Trinity Roofing Ltd. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Cordeiro Roofing Ltd. | -- | ||
| George Roque Roofing Corp. | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Tor Can ICI Roofing Inc. | -- | ||
| Destiny roofing | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Flynn Canada Ltd | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Sinclair Industrial Roofing | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Award is to Trio Roofing Systems Inc. with a contract value of -- , Top-Line Roofing and Sheet Metal Inc. with a contract value of -- , Hamati Roofing Ltd. with a contract value of -- , Applewood Roofing and Sheet Metal Ltd. with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , Eileen Roofing Inc with a contract value of -- , T Hamilton & Son Roofing Inc with a contract value of -- , Crawford Roofing Corporation with a contract value of -- , Sunrise Roofing Contractors Inc with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- , Cordeiro Roofing Ltd. with a contract value of -- , Nortex Roofing Ltd. with a contract value of -- , Atlas-Apex Roofing Inc. with a contract value of -- , Bothwell-Accurate Co. Inc. with a contract value of -- , Flynn Canada Ltd with a contract value of -- , Proteck Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2020-239 - Consulting Services for the Detail Design and Contract Administration for the Re-Development of Eldorado Park Project | |||
| Bidders: | Amount: | ||
| Beacon Environmental | -- | ||
| AECOM Canada ULC | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Schollen & Company Inc. | -- | ||
| NAK Design Strategies | -- | ||
| SERDIKA CONSULTING INC. | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| DIALOG | -- | ||
| WSP Canada Inc. | -- | ||
| Grieve & Associates | -- | ||
| Award is to SERDIKA CONSULTING INC. with a contract value of $277,815.00 | |||
| Invitation to Bid# RFP2020-231 - Supply of I.T. Project Resources for Infrastructure/Asset Management Solution Implementations for the City of Brampton | |||
| Bidders: | Amount: | ||
| Kaihen Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| InnoAgile Consulting | -- | ||
| iVedha Inc. | -- | ||
| Tundra Technical Solutions | -- | ||
| LanceSoft,Inc | -- | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Managing Information Systems 3 Inc. | -- | ||
| Nexus Systems Group Inc. | -- | ||
| Altis Human Resources Inc. | -- | ||
| TechBlocks Inc. | -- | ||
| TEKsystems Canada Corp. | -- | ||
| ThoughtStorm Inc. | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| Prelude Systems Inc. | -- | ||
| Award is to TEKsystems Canada Corp. with a contract value of $1,033,200.00 | |||
| Invitation to Bid# RFPQ2021-026 - Prequalification of General Contractors for the Pool Change Room Renovation at Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Index Construction Inc with a contract value of -- , Joe Pace & Sons Contracting Inc with a contract value of -- , Stracor Inc. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2021-159 - Supply and Delivery of a Holder Sidewalk Tractor with Attachments | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Holder Tractors Inc with a contract value of | |||
| Invitation to Bid# RFP2020-232 - To Develop a Municipal Parking Strategy (MPS) for the City of Brampton | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| BA Consulting Group Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $284,820.00 | |||
| Invitation to Bid# LT2020-208 - Supply and Delivery of Diesel Fuel Tanks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ECS Engineering Construction & Ltd with a contract value of -- | |||
| Invitation to Bid# T2021-017 - Supply and Delivery of Hydrex XV All Season Hydraulic Fluid to the City of Brampton for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Petro-Canada Lubricants Inc | -- | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of $149,625.00 | |||
| Invitation to Bid# LT2021-081 - Supply and Delivery of a Bobcat Toolcat with Attachments | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bobcat of Toronto with a contract value of $120,400.00 | |||
| Invitation to Bid# LT2021-091 - Citrix Technology Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Citrix Systems, Inc. with a contract value of | |||
| Invitation to Bid# T2021-034 - Supply and Delivery of Various Soil Mixes to the City of Brampton for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FSI Landscape Supply with a contract value of $91,870.00 | |||
| Invitation to Bid# T2021-019 - Remove and Replace Existing Overhead Doors and Miscellaneous Building Envelope Repair at Flower City Community Campus at 8850 McLaughlin Road South | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | $135,824.00 | ||
| MJ.K. Construction Inc. | $121,974.00 | ||
| B.A.Construction & Restoration Inc | $117,300.00 | ||
| Zero Defects | $128,376.40 | ||
| IMAGE MASONRY LTD | $138,000.00 | ||
| Crossby Dewar Inc | $199,391.93 | ||
| Martinway Contracting Ltd. | $127,800.00 | ||
| B.E. Construction Ltd | $116,778.40 | ||
| Primary Construction Inc. | $217,000.00 | ||
| Mega Group Construction Limited | $179,000.00 | ||
| MIR CONSTRUCTION INC | $176,000.00 | ||
| SJOC Construction Inc. | $152,500.00 | ||
| Kabo Construction Inc. | $147,800.00 | ||
| PAC Building Group | $118,139.24 | ||
| TMR RESTORATION & CONSTRUCTION INC | $120,200.00 | ||
| Nusens Niche Contracting Services Inc. | $176,795.84 | ||
| S.A.B BUILDING RESTORATION LTD. | $111,604.00 | ||
| Brook Restoration Ltd. | $154,340.00 | ||
| Award is to S.A.B BUILDING RESTORATION LTD. with a contract value of $111,604.00 | |||
| Invitation to Bid# T2021-027 - Supply And Delivery Of Park Benches For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Paris Site Furnishings Outdoor Fitness | $372,750.00 | ||
| Classic Displays | $524,241.00 | ||
| ABC Recreation Ltd. | $861,073.20 | ||
| Envyrozone | $445,050.00 | ||
| Canaan Site Furnishings | $476,400.00 | ||
| Award is to Paris Site Furnishings Outdoor Fitness with a contract value of $372,750.00 | |||
| Invitation to Bid# T2021-013 - Supply and Delivery of Electrical Components for Transit | |||
| Bidders: | Amount: | ||
| Wurth Canada Ltd | $221,840.19 | ||
| Acklands-Grainger | $364,824.78 | ||
| Award is to Wurth Canada Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2021-084 - BRANDING, MARKETING AND LAUNCH EVENTS FOR HURONTARIO LIGHT RAIL TRANSIT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BarrettandWelsh Inc with a contract value of $465,000.00 | |||
| Invitation to Bid# LT2021-112 - Supply and Delivery of 2021 Simplistic Lines GPS Stealth Line Painter | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Simplistic Lines Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-072 - Fence Repair Service on an as and when Required Basis for a Three Year Period | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,556,850.00 | ||
| Tops Contracting Services Inc. | $888,213.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $651,000.00 | ||
| Roma Fence Ltd | $303,570.00 | ||
| Neptune Security Services Inc | $536,550.00 | ||
| sure general contractors inc | $600,703.65 | ||
| Clifford Fence Inc. | $202,800.00 | ||
| Award is to Roma Fence Ltd with a contract value of $303,570.00 | |||
| Invitation to Bid# T2021-073 - Supply and Delivery of Live Streaming Equipment | |||
| Bidders: | Amount: | ||
| Videolink | $99,999.00 | ||
| Award is to Videolink with a contract value of $99,999.00 | |||
| Invitation to Bid# LT2021-133 - Upgrade of Electrical Services at Chris Gibson Recreation Centre | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Alectra Utilities Corporation | -- | ||
| Award is to Brampton Vendor - Alectra Utilities Corporation with a contract value of | |||
| Invitation to Bid# T2021-050 - Pavilion Metal Roof Replacement at Eldorado Park | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $331,500.00 | ||
| Bothwell-Accurate Co. Inc. | $543,200.00 | ||
| Trio Roofing Systems Inc. | $413,000.00 | ||
| Nortex Roofing Ltd. | $543,000.00 | ||
| Flynn Canada Ltd | $558,000.00 | ||
| Eileen Roofing Inc | $335,450.00 | ||
| Sunrise Roofing Contractors Inc | $312,171.00 | ||
| Semple Gooder Roofing Corporation | $526,839.00 | ||
| T Hamilton & Son Roofing Inc | $223,500.00 | ||
| Cordeiro Roofing Ltd. | $335,000.00 | ||
| Hamati Roofing Ltd. | $408,400.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $280,056.00 | ||
| Crawford Roofing Corporation | $550,500.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $898,000.00 | ||
| Award is to Applewood Roofing and Sheet Metal Ltd. with a contract value of $280,056.00 | |||
| Invitation to Bid# T2021-087 - Green Roofs Inspection and Maintenance at Two Facilities for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| CECC Roof Maintenance Solutions | Pricing: $46,560.00 | ||
| Ginkgo Sustainability Inc. | Pricing: $24,108.00 | ||
| Tremco Roofing and Building Maintenance | Pricing: $45,240.00 | ||
| Buist Landscaping Inc. | Pricing: $28,080.00 | ||
| Cordeiro Roofing Ltd. | Pricing: $44,700.00 | ||
| Forest Ridge Landscaping Inc. | Pricing: $116,856.00 | ||
| Award is to Ginkgo Sustainability Inc. with a contract value of Pricing: $24,108.00 | |||
| Invitation to Bid# RFP2021-083 - Design, Supply and Installation of Playground Equipment at Nine (9) Parks | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- , New World Park Solutions Inc with a contract value of -- , Park N Play Design Co Ltd with a contract value of -- , Henderson Recreation Equipment Limited with a contract value of -- | |||
| Invitation to Bid# T2021-036 - Snack Bar’s Sloped Roof Replacement at Chinguacousy Park, 9050 Bramalea Road | |||
| Bidders: | Amount: | ||
| Sunrise Roofing Contractors Inc | $127,576.00 | ||
| Eileen Roofing Inc | $135,350.00 | ||
| Hamati Roofing Ltd. | $159,060.00 | ||
| Cordeiro Roofing Ltd. | $105,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $80,200.00 | ||
| Crawford Roofing Corporation | $183,540.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $97,900.00 | ||
| Bothwell-Accurate Co. Inc. | $137,253.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $400,542.00 | ||
| Nortex Roofing Ltd. | $91,400.00 | ||
| Semple Gooder Roofing Corporation | $105,650.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $116,996.41 | ||
| T Hamilton & Son Roofing Inc | $160,857.00 | ||
| Trio Roofing Systems Inc. | $132,000.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $80,200.00 | |||
| Invitation to Bid# LT2021-124 - Supply And Delivery Of Topdressing Clay For Natural Cricket Pitches throughout the City of Brampton | |||
| Bidders: | Amount: | ||
| MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) | -- | ||
| Award is to MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) with a contract value of | |||
| Invitation to Bid# LT2021-125 - To Provide Advertising Space For Both Digital And Newspaper Ads | |||
| Bidders: | Amount: | ||
| METROLAND MEDIA GROUP LTD. | -- | ||
| Award is to METROLAND MEDIA GROUP LTD. with a contract value of | |||
| Invitation to Bid# RFP2021-077 - TO PROVIDE CLAIMS ADJUSTING SERVICES FOR THE CITY OF BRAMPTON FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| ClaimsPro LP | -- | ||
| Crawford & Company (Canada) Inc. | -- | ||
| Sedgwick Canada Inc. | -- | ||
| Award is to Crawford & Company (Canada) Inc. with a contract value of | |||
| Invitation to Bid# RFP2021-001 - Underground Locates for Street Lighting, Traffic Control Signals, Transit and Storm Sewers for a Two Year Period | |||
| Bidders: | Amount: | ||
| Cable Control Systems Inc | -- | ||
| Canadian Locators Inc. | $1,142,129.00 | ||
| Fellmore Electrical Contractors Ltd | $1,205,452.60 | ||
| PVS Contractors Inc. | $1,999,780.00 | ||
| Promark-Telecon, Inc. | -- | ||
| Award is to Canadian Locators Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-074 - Preventative and Demand Maintenance Services for the Liebert HVAC Equipment at the Brampton Civic Centre for a Three Year Period | |||
| Bidders: | Amount: | ||
| Nutemp Mechanical Systems Ltd | $159,894.00 | ||
| VCI Controls Inc | $120,414.30 | ||
| Nor-Line Plumbing & Mechanical Ltd | $92,389.80 | ||
| Carmichael Engineering Ltd. | $92,295.00 | ||
| Modern Niagara Building Services Inc | $98,589.00 | ||
| Canadian Tech Air Systems Inc. | $119,925.00 | ||
| 1412575 Ontario Inc. | $410,460.00 | ||
| Smith and Long Limited | $89,242.50 | ||
| Plan Group Inc. | $86,580.00 | ||
| Award is to Plan Group Inc. with a contract value of $86,580.00 | |||
| Invitation to Bid# RFP2021-061 - Repair and Replacement of Glass on Vehicles and Various Equipment for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Vision Glass Toronto Ltd | $422,050.00 | ||
| 505217 ONTARIO LIMTED | $213,668.00 | ||
| Afghan Auto Glass Inc. | $475,310.00 | ||
| 11413694 Canada Inc. | -- | ||
| Miracle Auto Glass Inc. | $329,460.00 | ||
| Award is to 505217 ONTARIO LIMTED with a contract value of $213,668.00 | |||
| Invitation to Bid# T2021-032 - Storm Sewer System Maintenance and Catch Basin Material Recycling Services for a Two Year Period | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $5,192,000.00 | ||
| Flow Kleen Technology Ltd | $1,468,700.00 | ||
| Nieltech Services Ltd. | $2,108,400.00 | ||
| Dambro Environmental Inc. | $7,589,340.00 | ||
| GFL Environmental Services Inc. | $2,222,120.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,667,316.00 | ||
| SWC Canada Inc | $2,661,000.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# T2021-078 - Supply And Delivery Of Paint And Paint Supplies For Various Locations For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SHERWIN WILLIAMS | $247,827.60 | ||
| The Paint People Decorating Centre Inc | $216,952.77 | ||
| PPG Architectural Coatings | $202,571.43 | ||
| Award is to PPG Architectural Coatings with a contract value of $202,571.43 | |||
| Invitation to Bid# RFP2021-002 - Janitorial Cleaning Services at Various Facilities for a Two Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Connect Building Services with a contract value of Group One - Schedule of Prices: $1,359,010.68 Group One - Day Porter Services: $531,576.00 Group Two Schedule of Prices : $1,503,927.32 Group Two - Day Porter Services : $301,806.00 Contingency : $400,000.00 , SQM JANITORIAL SERVICES INC. with a contract value of Group One - Schedule of Prices: $1,234,116.12 Group One - Day Porter Services: $614,779.20 Group Two Schedule of Prices : $753,490.90 Group Two - Day Porter Services : $349,045.20 Contingency : $400,000.00 | |||
| Invitation to Bid# T2021-056 - Miscellaneous Construction Works at Various Parks Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $10,839,746.10 | ||
| Forest Ridge Landscaping Inc. | $11,956,785.00 | ||
| Serve Construction Ltd | $8,694,285.00 | ||
| Forest Contractors Ltd. | $11,974,716.00 | ||
| Neptune Security Services Inc | $13,514,241.00 | ||
| Award is to Serve Construction Ltd with a contract value of $8,694,285.00 | |||
| Invitation to Bid# T2021-089 - Refrigeration Upgrades at Chinguacousy Curling Club and Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $320,580.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $322,610.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $322,610.00 | |||
| Invitation to Bid# T2021-082 - Supply, Installation, Migration, Maintenance and Support of NetApp Enterprise Storage Platform Replacement for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Uniserve Communications Corporation with a contract value of $1,819,109.98 | |||
| Invitation to Bid# LT2021-140 - SUPPLY AND INSTALLATION OF SPLASH PAD EQUIPMENT FOR THE GORE MEADOWS COMMUNITY PARK ACTIVITY HUB | |||
| Bidders: | Amount: | ||
| Resicom Contracting Inc. | -- | ||
| Award is to Resicom Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-110 - To Provide Hydrovac Excavation Services on an as and when Required Basis at Various Locations for Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Ojcr Construction | $1,125,000.00 | ||
| PGC Services Inc | $581,985.00 | ||
| Aqua Tech Solutions Inc | $376,380.00 | ||
| Hood Excavac Services Inc. | $239,400.00 | ||
| SOIL-VAC INC. | $1,003,875.00 | ||
| Super Sucker Hydro Vac Services Inc. | $753,750.00 | ||
| Alineutility Limited | $1,172,700.00 | ||
| 2118589 Ontario Inc. O/A Click Irrigation | $312,750.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $756,450.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $280,395.00 | ||
| Rafat General Contractor Inc. | $1,207,500.00 | ||
| 1519753 Ontario Limited | $500,250.00 | ||
| Award is to Hood Excavac Services Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-111 - Rental Services of Subcompact Cars and Passenger Minivan for Brampton Transit for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Enterprise Rent-A-Car Canada Company | Pricing: $1,710,000.00 | ||
| Somerville National Leasing & Rentals Ltd. | Pricing: $739,404.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of Pricing: $739,404.00 | |||
| Invitation to Bid# NRFP2021-023 - To Supply, Deliver and Service Automated Teller Machines (ATM) at Various Facilities within the City of Brampton for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Flex-Touch Canada Inc. with a contract value of $157,500.00 | |||
| Invitation to Bid# LT2021-141 - CN Railway Crossing Maintenance for Five Year Period | |||
| Bidders: | Amount: | ||
| Brampton Vendor - Canadian National Railway Company | $245676.10 | ||
| Award is to Brampton Vendor - Canadian National Railway Company with a contract value of $245676.10 | |||
| Invitation to Bid# T2021-024 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $16,781,659.00 | ||
| Gazzola Paving Limited | $16,980,648.75 | ||
| Rafat General Contractor Inc. | $16,107,290.00 | ||
| sanscon construction ltd | $15,067,147.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $19,929,390.00 | ||
| Brennan Paving & Construction Ltd. | $15,542,585.00 | ||
| Limen Civil Ltd. | $16,634,283.12 | ||
| Award is to sanscon construction ltd with a contract value of $15,067,147.00 | |||
| Invitation to Bid# T2021-099 - Replacement of Apron Slab and Partial Asphalt Pavement at Fire Station 202 | |||
| Bidders: | Amount: | ||
| Done Rite Group Ltd | $126,250.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $207,500.00 | ||
| Bond Paving & Construction Inc | $222,800.00 | ||
| Forest Ridge Landscaping Inc. | $266,500.00 | ||
| Forest Contractors Ltd. | $222,500.00 | ||
| Tri-Capital Construction Inc. | $215,750.00 | ||
| Mastercrete Construction Inc | $195,500.00 | ||
| Il Duca Contracting Inc. | $197,488.00 | ||
| IPAC Paving Limited | $253,500.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $173,616.44 | ||
| South Central Inc. | $270,534.40 | ||
| Melrose Paving Co. Ltd. | $193,679.35 | ||
| CEDARGREEN Landscape Contractors Ltd. | $247,325.00 | ||
| Laycon Construction Services Inc. | $224,347.00 | ||
| Epic Paving & Contracting Ltd. | $225,000.00 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $173,616.44 | |||
| Invitation to Bid# T2021-010 - Reconstruction and Widening of Chinguacousy Road From Wanless Drive to Mayfield Road | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $8,131,299.30 Revised Total Price to include lowest alternate prices | ||
| FERMAR PAVING LIMITED | $8,995,162.96 Revised Total Price to include lowest alternate prices | ||
| KAPP Infrastructure Inc. | $8,744,658.90 Revised Total Price to include lowest alternate prices | ||
| Four Seasons Site Development Ltd. | $8,457,283.00 Revised Total Price to include lowest alternate prices | ||
| 614128 Ontario Ltd o/a Trisan Construction | $8,952,414.00 Revised Total Price to include lowest alternate prices | ||
| sanscon construction ltd | $12,741,775.95 Revised Total Price to include lowest alternate prices | ||
| GIP Paving Inc. | $9,699,562.00 Revised Total Price to include lowest alternate prices | ||
| PAVE-AL LIMITED | $8,724,335.69 Revised Total Price to include lowest alternate prices | ||
| Drainstar Contracting Ltd | $10,118,046.00 Revised Total Price to include lowest alternate prices | ||
| Varcon Construction Corporation | $9,632,185.91 Revised Total Price to include lowest alternate prices | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $10,647,613.30 Revised Total Price to include lowest alternate prices | ||
| DIG-CON INTERNATIONAL LIMITED | $10,202,210.16 Revised Total Price to include lowest alternate prices | ||
| Rafat General Contractor Inc. | $7,132,804.90 Revised Total Price to include lowest alternate prices | ||
| Award is to Rafat General Contractor Inc. with a contract value of $7,132,804.90 Revised Total Price to include lowest alternate prices | |||
| Invitation to Bid# RFPQ2021-092 - Prequalification of General Contractors for Interior Renovations to the Fitness Change Room, Exterior Lighting Upgrades and Repair and Replace Damaged Asphalt at Chinguacousy Wellness Centre | |||
| Bidders: | Amount: | ||
| Atlas Constructors Inc. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Index Construction Inc | -- | ||
| Steelcore Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Renokrew | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Terco Construction Ltd. | -- | ||
| Area Construction Inc | -- | ||
| RossClair Contractors Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Award is to Atlas Constructors Inc. with a contract value of , Steelcore Construction Ltd. with a contract value of , BDA Inc. with a contract value of , Aquicon Construction Co. Ltd. with a contract value of , Area Construction Inc with a contract value of , Anacond Contracting Inc. with a contract value of , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of , GEN-PRO/1320376 Ontario Ltd. with a contract value of | |||
| Invitation to Bid# NRFP2021-007 - Replacement of On-Board Cameras and Video Recorders on Brampton Transit Buses | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | -- | ||
| Transit Solutions, LLC. | Price Schedules: $4,680,426.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Bell Mobility Inc. | -- | ||
| Luminator Technology Group, Inc. | Price Schedules: $5,938,290.05 | ||
| V.S.I. Inc. | -- | ||
| Gatekeeper Systems Inc. | -- | ||
| Safety Vision, LLC | -- | ||
| Stanley Security Canada ULC | -- | ||
| Award is to Transit Solutions, LLC. with a contract value of Price Schedules: $4,680,426.00 | |||
| Invitation to Bid# RFPQ2021-062 - Prequalification of General Contractors for Roof and Building Envelope Restoration at Century Garden Recreation Centre | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | -- | ||
| Crossby Dewar Inc | -- | ||
| Terco Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Always Roofing Ltd | -- | ||
| Verly Construction Group Inc | -- | ||
| Atlas Constructors Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Renokrew | -- | ||
| Phoenix Restoration Inc | -- | ||
| Tritan Inc. | -- | ||
| Icon Builders Inc | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| Trinity Custom Masonry Limited | -- | ||
| Limen Group Const. Ltd | -- | ||
| Edgefield Construction Inc | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| K.I.B Building Restoration Inc | -- | ||
| Award is to Crossby Dewar Inc with a contract value of -- , Restorex Contracting Ltd. with a contract value of -- , Martinway Contracting Ltd. with a contract value of -- , Brook Restoration Ltd. with a contract value of -- , Limen Group Const. Ltd with a contract value of -- | |||
| Invitation to Bid# T2021-076 - Supply and Delivery of Ready Mix Concrete for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $470,250.00 | ||
| Super Sucker Hydro Vac Services Inc. | $389,700.00 | ||
| Rafat General Contractor Inc. | $474,900.00 | ||
| 2118589 Ontario Inc. O/A Click Irrigation | $378,570.00 | ||
| The Juel Group of Companies | $399,330.00 | ||
| Award is to 2118589 Ontario Inc. O/A Click Irrigation with a contract value of -- , The Juel Group of Companies with a contract value of $399,330.00 | |||
| Invitation to Bid# T2021-022 - Elevator Maintenance Services at Various Facilities for a Three Year Period | |||
| Bidders: | Amount: | ||
| Direct Elevator Service Ltd | $583,160.00 | ||
| Elevated services inc. | $544,500.00 | ||
| Schindler Elevator Corporation | $582,900.00 | ||
| Otis Canada Inc | $684,600.00 | ||
| Delta Elevator Co Ltd | $451,868.00 | ||
| TK Elevator Canada Ltd. | $406,860.00 | ||
| Modern Elevator Innovations Inc | $610,700.00 | ||
| CEE Elevator Service Ltd | $918,060.00 | ||
| Award is to TK Elevator Canada Ltd. with a contract value of $406,860.00 | |||
| Invitation to Bid# T2021-090 - Roof and Mechanical Equipment Replacement at Corporate Training Centre | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $418,752.00 | ||
| Trio Roofing Systems Inc. | $282,500.00 | ||
| Crawford Roofing Corporation | $387,250.00 | ||
| Cordeiro Roofing Ltd. | $266,376.21 | ||
| Semple Gooder Roofing Corporation | $274,395.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $238,857.13 | ||
| Proteck Roofing & Sheet Metal Inc. | $233,177.00 | ||
| Flynn Canada Ltd | $269,201.00 | ||
| Nortex Roofing Ltd. | $303,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $256,800.00 | ||
| Eileen Roofing Inc | $253,900.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of $233,177.00 | |||
| Invitation to Bid# LT2021-157 - Supply and Delivery of OEM Parts and Service For Metro Freightliner Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to METRO FREIGHTLINER HAMILTON INC. with a contract value of | |||
| Invitation to Bid# LT2021-165 - CUSTOM DESIGN, SUPPLY AND INSTALLATION OF WATER-PLAY FACILITY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Resicom Contracting Inc. with a contract value of $294,811.32 | |||
| Invitation to Bid# T2021-051 - Roof Replacement and Elastomeric Coating at Animal Shelter and Enforcement Services Buildings | |||
| Bidders: | Amount: | ||
| Hamati Roofing Ltd. | $751,489.00 | ||
| T Hamilton & Son Roofing Inc | $798,700.00 | ||
| Bothwell-Accurate Co. Inc. | $777,470.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $733,918.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $789,670.00 | ||
| Flynn Canada Ltd | $875,493.00 | ||
| Eileen Roofing Inc | $701,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $755,540.69 | ||
| Nortex Roofing Ltd. | $607,000.00 | ||
| Sunrise Roofing Contractors Inc | $684,728.00 | ||
| Trio Roofing Systems Inc. | $744,900.00 | ||
| Cordeiro Roofing Ltd. | $919,165.67 | ||
| Semple Gooder Roofing Corporation | $966,568.00 | ||
| Crawford Roofing Corporation | $797,150.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $684,728.00 | |||
| Invitation to Bid# T2021-085 - Supply and Delivery of Eight (8) Plug in Hybrid Sport Utility Vehicles (SUV) | |||
| Bidders: | Amount: | ||
| Whiteoak Ford Lincoln Sales Limited | $302,960.00 | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | $388,000.00 | ||
| 2435927 ONTARIO INC | $344,784.00 | ||
| 12699273 Canada Inc. | $324,000.00 | ||
| 2512048 Ontario Inc | $324,000.00 | ||
| 2670379 Ontario Inc. | $335,763.28 | ||
| Downtown Autogroup | $385,592.00 | ||
| Award is to 2512048 Ontario Inc with a contract value of $324,000.00 | |||
| Invitation to Bid# T2021-104 - Roof Replacement at Ken Giles Recreation Centre | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $161,095.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $110,159.00 | ||
| Eileen Roofing Inc | $116,500.00 | ||
| Semple Gooder Roofing Corporation | $149,616.00 | ||
| T Hamilton & Son Roofing Inc | $115,864.00 | ||
| Trio Roofing Systems Inc. | $221,000.00 | ||
| Flynn Canada Ltd | $149,879.00 | ||
| Nortex Roofing Ltd. | $121,600.00 | ||
| Sunrise Roofing Contractors Inc | $95,982.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $103,740.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $168,965.35 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $95,982.00 | |||
| Invitation to Bid# T2021-115 - Replacement of Existing Refrigeration Plant Equipment at Brampton Memorial Arena | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $320,435.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $211,648.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $211,648.00 | |||
| Invitation to Bid# NRFP2021-016 - Advertising Rights for Brampton Transit Buses for a Five Year Period. | |||
| Bidders: | Amount: | ||
| Sambrook Media Corp. | -- | ||
| Adapt Media | -- | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| LOC Marketing Firm | -- | ||
| Lamar Transit Advertising Canada Ltd | -- | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of $4,580,000.00 | |||
| Invitation to Bid# C2021-132 - Supply and Delivery of Provincial Offences Court Notices for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DATA Communications Management Corp. with a contract value of -- | |||
| Invitation to Bid# T2021-103 - Roof Replacement at Flower City Community Campus | |||
| Bidders: | Amount: | ||
| Eileen Roofing Inc | $112,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $159,230.00 | ||
| Bothwell-Accurate Co. Inc. | $192,116.00 | ||
| Nortex Roofing Ltd. | $172,700.00 | ||
| T Hamilton & Son Roofing Inc | $113,960.00 | ||
| Flynn Canada Ltd | $170,981.00 | ||
| Semple Gooder Roofing Corporation | $138,987.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $133,087.97 | ||
| Top-Line Roofing and Sheet Metal Inc. | $125,028.00 | ||
| Trio Roofing Systems Inc. | $206,000.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $190,266.00 | ||
| Sunrise Roofing Contractors Inc | $133,688.00 | ||
| Hamati Roofing Ltd. | $147,000.00 | ||
| Award is to Eileen Roofing Inc with a contract value of -- | |||
| Invitation to Bid# T2021-096 - Miscellaneous Guide Rail Repair Services for a Two Year Period | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $326,540.00 | ||
| Peninsula Construction Inc | $270,255.00 | ||
| Royal Fence Limited | $347,490.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $270,255.00 | |||
| Invitation to Bid# T2021-060 - Construction of the Activity Hub at the Gore Meadows Community Centre | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $5,589,590.00 | ||
| ORIN CONTRACTORS CORP | $5,258,000.00 | ||
| Mopal Construction Limited | $5,131,800.00 | ||
| Gateman-Milloy Inc. | $5,334,163.00 | ||
| Award is to Mopal Construction Limited with a contract value of $5,131,800.00 | |||
| Invitation to Bid# RFP2021-052 - Supply and Installation of Impact Attenuating Playground Surfacing at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Grower's Choice Landscape Products Inc. | -- | ||
| Ure-tech Surfaces Inc. | -- | ||
| SofSURFACES Inc. | -- | ||
| SOFTLINE SOLUTIONS AB INC. | -- | ||
| Landsource Organix Ltd. | -- | ||
| Award is to SofSURFACES Inc. with a contract value of -- , SOFTLINE SOLUTIONS AB INC. with a contract value of -- , Landsource Organix Ltd. with a contract value of -- | |||
| Invitation to Bid# T2021-075 - Floating Pond Fountains Installation, Maintenance and Repair Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Fountain Place Company Ltd | $125,860.00 | ||
| Award is to Fountain Place Company Ltd with a contract value of $125,860.00 | |||
| Invitation to Bid# LT2021-160 - Supply and Pickup of Summer Hot Mix for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Limen Civil Ltd. with a contract value of $456,000.00 , Aecon Construction and Materials Limited with a contract value of $423,900.00 | |||
| Invitation to Bid# T2021-070 - Supply and Delivery of Granular Material for a Three (3) year Period | |||
| Bidders: | Amount: | ||
| Lafarge Canada | Part A - $16,233.75 Part B - $115,357.50 Part C - $95,385.00 | ||
| The Juel Group of Companies | Part A - $16,196.25 Part B - $107,767.50 Part C - $93,517.50 | ||
| James Dick Construction Limited | Part A - $20,294.25 Part B - $156,176.25 Part C - No Bid | ||
| strada aggregates inc | Part A - $18,221.25 Part B - $118,863.75 Part C - $89,088.75 | ||
| Award is to The Juel Group of Companies with a contract value of Part A - $16,196.25 Part B - $107,767.50 Part C - $93,517.50 , strada aggregates inc with a contract value of Part A - $18,221.25 Part B - $118,863.75 Part C - $89,088.75 | |||
| Invitation to Bid# RFP2021-119 - DESIGN, SUPPLY AND INSTALLATION OF PLAYGROUND EQUIPMENT FOR THE ACTIVITY HUB AT THE GORE MEADOWS COMMUNITY PARK | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Dynamo Playgrounds | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Kompan, Inc. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of Swing Bay Area Proposal #1: $26,894.43 Swing Bay Area Proposal #2: $0.00 Feature Play Area Proposal #1: $410,524.45 Feature Play Area Proposal #2: $408,050.75 Senior and Junior Play Proposal #1: $93,984.02 Senior and Junior Play Proposal #2: $93,997.80 , New World Park Solutions Inc with a contract value of Swing Bay Area Proposal #1: $31,658.63 Swing Bay Area Proposal #2: $31,529.35 Feature Play Area Proposal #1: $393,511.57 Feature Play Area Proposal #2: $395,310.55 Senior and Junior Play Proposal #1: $90,366.31 Senior and Junior Play Proposal #2: $90,309.83 , PlayPower LT Canada Inc. with a contract value of Swing Bay Area Proposal #1: $31,604.00 Swing Bay Area Proposal #2: $0.00 Feature Play Area Proposal #1: $391,147.00 Feature Play Area Proposal #2: $390,500.00 Senior and Junior Play Proposal #1: $91,978.00 Senior and Junior Play Proposal #2: $0.00 | |||
| Invitation to Bid# T2021-127 - Roof Replacement at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $711,129.00 | ||
| Eileen Roofing Inc | $873,160.00 | ||
| T Hamilton & Son Roofing Inc | $704,937.00 | ||
| Flynn Canada Ltd | $1,161,927.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $758,500.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $757,900.00 | ||
| Nortex Roofing Ltd. | $862,900.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $807,809.26 | ||
| Trio Roofing Systems Inc. | $707,770.00 | ||
| Semple Gooder Roofing Corporation | $978,641.00 | ||
| Bothwell-Accurate Co. Inc. | $1,171,312.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $704,937.00 | |||
| Invitation to Bid# LT2020-240 - Supply and Pickup or Delivery of Various Food Items for a Two year period | |||
| Bidders: | Amount: | ||
| Sysco South Ontario Region | -- | ||
| Award is to Sysco South Ontario Region with a contract value of | |||
| Invitation to Bid# T2021-129 - Supply and Delivery of Compact 4x4 Crew Cab Pick Up Trucks, Hybrid 150 Series Crew Cab Gasoline 4x4 Pick Up Trucks and Compact SUV's | |||
| Bidders: | Amount: | ||
| DONWAY FORD INC. | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $250,356.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $207,368.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $60,340.00 | ||
| Downtown Autogroup | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $235,518.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $176,000.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $64,550.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $336,084.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $199,592.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $72,052.00 | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $233,058.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $195,296.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $59,350.00 | ||
| East Court Ford Lincoln | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $239,950.38 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $205,208.24 Part C - Compact SUV all-wheel drive four door with rear hatch: $66,938.00 | ||
| 12699273 Canada Inc. | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $0.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $55,640.00 | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $0.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $62,950.00 | ||
| Award is to Downtown Autogroup with a contract value of Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $235,518.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $176,000.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $64,550.00 , FINES FORD LINCOLN SALES & SERVICE LTD with a contract value of Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $233,058.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $195,296.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $59,350.00 , 12699273 Canada Inc. with a contract value of Part A - Compact Crew Cab 6' Cargo Box 4x4 Pickup Truck: $0.00 Part B - Hybrid 1500 Series Crew Cab 4X4 6’ Cargo Box 6 Cylinder Pickup Truck: $0.00 Part C - Compact SUV all-wheel drive four door with rear hatch: $55,640.00 | |||
| Invitation to Bid# RFPQ2021-059 - Prequalification of General Contractors for Construction of Fire Station 201 at 25 Rutherford Road South | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Pegah Construction Ltd. | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Matheson Constructors Limited | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| Walsh Canada | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Percon Construction Inc | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of , Walsh Canada with a contract value of , M.J. Dixon Construction Limited with a contract value of | |||
| Invitation to Bid# LT2021-008 - ASSETWORKS M5 LICENSES AND MAINTENANCE AND SUPPORT SERVICES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AssetWorks with a contract value of -- | |||
| Invitation to Bid# RFPQ2021-053 - Prequalification of General Contractors for the Addition and Renovation of Balmoral Recreation Centre, 225 Balmoral Drive | |||
| Bidders: | Amount: | ||
| Steelcore Construction Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Ball Construction Ltd. | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Walsh Canada | -- | ||
| Atlas Constructors Inc. | -- | ||
| Percon Construction Inc | -- | ||
| Buttcon Limited | -- | ||
| Chandos Construction LP | -- | ||
| Award is to Steelcore Construction Ltd. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Ball Construction Ltd. with a contract value of -- , Maystar General Contractors Inc. with a contract value of -- , Atlas Constructors Inc. with a contract value of -- , Percon Construction Inc with a contract value of -- , Buttcon Limited with a contract value of -- | |||
| Invitation to Bid# RFP2021-028 - Supply and Delivery of Janitorial Cleaning Products, Hand and Body Soap Products, and Dispensing Systems | |||
| Bidders: | Amount: | ||
| Acklands-Grainger | -- | ||
| Chemicheck Inc | -- | ||
| Wood Wyant Canada Inc. | -- | ||
| Staples Canada ULC | -- | ||
| Award is to Staples Canada ULC with a contract value of $590,462.70 | |||
| Invitation to Bid# T2021-154 - HOWDEN SOCCER FIELD RELOCATION | |||
| Bidders: | Amount: | ||
| Lomco Limited | $773,162.00 | ||
| Gobro con Inc | $861,612.00 | ||
| Latitude 67 Ltd | $698,879.60 | ||
| Ferdom Construction | $946,168.50 | ||
| Rutherford Contracting Ltd. | $675,957.68 | ||
| Cambium Site Contracting Inc. | $621,790.50 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of $621,790.50 | |||
| Invitation to Bid# T2021-126 - Demolition of Victoria Park Arena | |||
| Bidders: | Amount: | ||
| Budget Environmental Disposal Inc | $419,700.00 | ||
| Tri-Phase Group Inc. | $339,338.00 | ||
| Priestly Demolition Inc. | $428,100.00 | ||
| Hersey Demolition Inc | $428,672.00 | ||
| Salandria LTD. | $360,118.00 | ||
| Neptune Security Services Inc | $511,000.00 | ||
| CLC Infrastructure Inc | $306,000.00 | ||
| Decon Group | $405,000.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $418,800.00 | ||
| Rafat General Contractor Inc. | $355,000.00 | ||
| United Wrecking Inc | $484,412.00 | ||
| Schouten Excavating Inc. | $429,137.00 | ||
| ORIN CONTRACTORS CORP | $517,650.00 | ||
| MGI Construction Corp | $598,000.00 | ||
| A&O Contracting Inc. | $585,278.07 | ||
| Award is to Tri-Phase Group Inc. with a contract value of $339,338.00 | |||
| Invitation to Bid# RFP2021-014 - Supply and Delivery of Fire Apparatus, Class A Pumper(s). | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $1,978,240.00 | ||
| Darch Fire Inc. | $1,979,284.68 | ||
| Resqtech Systems Inc. | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $1,978,240.00 | |||
| Invitation to Bid# T2021-118 - Building Envelope Repairs at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| TMR RESTORATION & CONSTRUCTION INC | $298,979.00 | ||
| MJ.K. Construction Inc. | $315,433.00 | ||
| Brook Restoration Ltd. | $455,002.00 | ||
| IMAGE MASONRY LTD | $334,000.00 | ||
| B.A.Construction & Restoration Inc | $323,000.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $315,433.00 | |||
| Invitation to Bid# T2021-138 - Retro-Reflectivity Inspection and Inventory Data Collection of Traffic Signs for a One Year Period | |||
| Bidders: | Amount: | ||
| Advantage Data Collection ltd. | Retro -Reflectivity Inspection : $186,780.00 | ||
| Award is to Advantage Data Collection ltd. with a contract value of Retro -Reflectivity Inspection : $186,780.00 | |||
| Invitation to Bid# T2021-156 - Recreation Trails Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | Part 1 - Recreation Trails: $1,498,632.00 | ||
| Mopal Construction Limited | Part 1 - Recreation Trails: $1,535,321.50 | ||
| Rima Con Ltd. | Part 1 - Recreation Trails: $1,557,909.95 | ||
| 39 Seven Inc. | Part 1 - Recreation Trails: $1,849,394.87 | ||
| Melrose Paving Co. Ltd. | Part 1 - Recreation Trails: $1,168,277.25 | ||
| CSL Group Ltd | Part 1 - Recreation Trails: $1,997,049.80 | ||
| Neptune Security Services Inc | Part 1 - Recreation Trails: $1,044,068.00 | ||
| Bond Paving & Construction Inc | Part 1 - Recreation Trails: $1,156,478.00 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# T2021-155 - Supply and Delivery of Uncarbonated Slush Products to Various City of Brampton Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Wonderland Food and Equipment Inc | -- | ||
| Slush Puppie Canada Inc | -- | ||
| Award is to Slush Puppie Canada Inc with a contract value of $204,491.79 | |||
| Invitation to Bid# T2021-064 - Construction of Fire Station 214 and Peel Regional Paramedic Service Satellite Station at 917 and 927 Bovaird Drive West | |||
| Bidders: | Amount: | ||
| Tambro Construction Ltd. | $7,990,000.00 | ||
| GS Wark Limited | $8,348,000.00 | ||
| Percon Construction Inc | $7,385,000.00 | ||
| Aquicon Construction Co. Ltd. | $6,909,000.00 | ||
| Gateman-Milloy Inc. | $6,734,000.00 | ||
| Devlan Construction Ltd. | $6,910,000.00 | ||
| Defaveri Group Contracting Inc | $6,808,308.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $6,734,000.00 | |||
| Invitation to Bid# T2021-095 - Supply and Delivery of Snow Plow Blades for a Three Year Period | |||
| Bidders: | Amount: | ||
| WHITE'S WEARPARTS LTD | Part A - Metal Snow Blades - Multi Year Pricing Form: $89,051.97 Part B - Polar Flex Blades (No Substitutions) - Multi Year Pricing Form: $0.00 | ||
| Valley Blades Limited | Part A - Metal Snow Blades - Multi Year Pricing Form: $78,361.20 Part B - Polar Flex Blades (No Substitutions) - Multi Year Pricing Form: $16,816.80 | ||
| Kooy Brothers Equipment Ltd. | Part A - Metal Snow Blades - Multi Year Pricing Form: $39,903.63 Part B - Polar Flex Blades (No Substitutions) - Multi Year Pricing Form: $0.00 | ||
| Award is to Valley Blades Limited with a contract value of Part A - Metal Snow Blades - Multi Year Pricing Form: $78,361.20 Part B - Polar Flex Blades (No Substitutions) - Multi Year Pricing Form: $16,816.80 | |||
| Invitation to Bid# RFP2021-069 - Peer Review, Design Services and Contract Administration for Roadway and Pathway Lighting for a Two Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of $117,875.00 | |||
| Invitation to Bid# T2021-169 - Supply and Delivery of Bulk Highway Salt and Magnesium Chloride Treated Salt for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Compass Minerals Canada Corp. | PART A - COARSE BULK HIGHWAY SALT: $10,657,261.44 PART B - MAGNESIUM CHLORIDE TREATED SALT: $2,842,053.40 | ||
| Windsor Salt Ltd. | PART A - COARSE BULK HIGHWAY SALT: $8,266,911.16 PART B - MAGNESIUM CHLORIDE TREATED SALT: $2,398,269.37 | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | PART A - COARSE BULK HIGHWAY SALT: $0.00 PART B - MAGNESIUM CHLORIDE TREATED SALT: $2,333,500.66 | ||
| Rafat General Contractor Inc. | PART A - COARSE BULK HIGHWAY SALT: $12,186,720.00 PART B - MAGNESIUM CHLORIDE TREATED SALT: $3,090,452.00 | ||
| Award is to Windsor Salt Ltd. with a contract value of PART A - COARSE BULK HIGHWAY SALT: $8,266,911.16 PART B - MAGNESIUM CHLORIDE TREATED SALT: $2,398,269.37 , Cargill Salt, Road Safety a Division of Cargill Limited with a contract value of PART A - COARSE BULK HIGHWAY SALT: $0.00 PART B - MAGNESIUM CHLORIDE TREATED SALT: $2,333,500.66 | |||
| Invitation to Bid# T2021-068 - Supply and Delivery of Transit Bus Brake System Components for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Fleet Brake Parts & Service | Part A Brake Pads - Multi Year Pricing Form: $750,900.00 Part B Brake Rotors - Multi Year Pricing Form: $0.00 Part C Brake Calipers - Multi Year Pricing Form: $122,822.04 Part D Used Caliper Cores - Multi Year Pricing Form : $771,900.00 | ||
| Mohawk Manufacturing and Supply Company | Part A Brake Pads - Multi Year Pricing Form: $0.00 Part B Brake Rotors - Multi Year Pricing Form: $221,997.60 Part C Brake Calipers - Multi Year Pricing Form: $0.00 Part D Used Caliper Cores - Multi Year Pricing Form : $0.00 | ||
| North American Transit Supply Corporation | Part A Brake Pads - Multi Year Pricing Form: $410,850.00 Part B Brake Rotors - Multi Year Pricing Form: $139,680.00 Part C Brake Calipers - Multi Year Pricing Form: $0.00 Part D Used Caliper Cores - Multi Year Pricing Form : $0.00 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | Part A Brake Pads - Multi Year Pricing Form: $797,790.00 Part B Brake Rotors - Multi Year Pricing Form: $368,019.90 Part C Brake Calipers - Multi Year Pricing Form: $1,497,328.53 Part D Used Caliper Cores - Multi Year Pricing Form : $0.00 | ||
| CBM N.A. INC. | Part A Brake Pads - Multi Year Pricing Form: $339,750.00 Part B Brake Rotors - Multi Year Pricing Form: $156,720.00 Part C Brake Calipers - Multi Year Pricing Form: $768,671.85 Part D Used Caliper Cores - Multi Year Pricing Form : $996.00 | ||
| Award is to North American Transit Supply Corporation with a contract value of Part A Brake Pads - Multi Year Pricing Form: $410,850.00 Part B Brake Rotors - Multi Year Pricing Form: $139,680.00 Part C Brake Calipers - Multi Year Pricing Form: $0.00 Part D Used Caliper Cores - Multi Year Pricing Form : $0.00 , CBM N.A. INC. with a contract value of Part A Brake Pads - Multi Year Pricing Form: $339,750.00 Part B Brake Rotors - Multi Year Pricing Form: $156,720.00 Part C Brake Calipers - Multi Year Pricing Form: $768,671.85 Part D Used Caliper Cores - Multi Year Pricing Form : $996.00 | |||
| Invitation to Bid# RFP2021-018 - Consulting Services to carry out the Parkland Dedication Study, Strategy and By-Law Update | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| Award is to The Planning Partnership with a contract value of $150,763.00 | |||
| Invitation to Bid# T2021-134 - Pool Change Room Renovation at Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| Index Construction Inc | $1,186,751.00 | ||
| Joe Pace & Sons Contracting Inc | $1,198,200.00 | ||
| Stracor Inc. | $1,338,310.00 | ||
| Award is to Index Construction Inc with a contract value of $1,186,751.00 | |||
| Invitation to Bid# T2021-168 - Installation of New Traffic Signal at North Park Drive at Lethbridge Drive / Chrysler Drive | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $247,066.00 | ||
| Black & McDonald Limited | $251,935.11 | ||
| E.C. Power & Lighting Ltd. | $255,973.00 | ||
| Tristar Electric Inc. | $401,646.91 | ||
| Fellmore Electrical Contractors Ltd | $289,784.30 | ||
| TM3 INC | $225,969.10 | ||
| Beacon Utility Contractors Limited | $252,052.49 | ||
| Award is to TM3 INC with a contract value of $225,969.10 | |||
| Invitation to Bid# LT2021-195 - Supply and Delivery of One (1) Rosenbauer RT Electric Fire Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Resqtech Systems Inc. with a contract value of U$ 1,236,500.00 | |||
| Invitation to Bid# T2021-188 - Supply and Installation of Nine (9) Shade Structures at Various Locations | |||
| Bidders: | Amount: | ||
| FLOW FABRICATION INC. | $698,100.00 | ||
| Iron Bridge Fabrication Inc. | $777,156.00 | ||
| Park N Play Design Co Ltd | $863,028.69 | ||
| Allsteel Fabrication Inc. | $713,400.00 | ||
| PlayPower LT Canada Inc. | $817,066.32 | ||
| ABC Recreation Ltd. | $1,080,851.19 | ||
| New World Park Solutions Inc | $761,149.50 | ||
| Award is to FLOW FABRICATION INC. with a contract value of -- | |||
| Invitation to Bid# T2021-105 - Replacement of Front Facing Overhead Bay Doors with Four Fold Doors at Nine (9) Fire Stations | |||
| Bidders: | Amount: | ||
| Northern Dock Systems Inc. | Pricing: $1,647,825.00 | ||
| Award is to Northern Dock Systems Inc. with a contract value of Pricing: $1,647,825.00 | |||
| Invitation to Bid# T2021-109 - Construction of Sesquicentennial Park Activity Hub | |||
| Bidders: | Amount: | ||
| ORIN CONTRACTORS CORP | $2,233,000.00 | ||
| Gateman-Milloy Inc. | $2,270,581.00 | ||
| Mopal Construction Limited | $2,016,121.00 | ||
| CSL Group Ltd | $2,152,801.00 | ||
| Rutherford Contracting Ltd. | $2,360,662.36 | ||
| Award is to Mopal Construction Limited with a contract value of $2,016,121.00 | |||
| Invitation to Bid# T2021-181 - Brampton Valleys and Parks Naturalization Planting Program Phase 17 | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $1,249,537.22 | ||
| M & S Architectural Concrete Ltd. | $1,208,979.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,187,783.30 | ||
| Gobro con Inc | $980,619.25 | ||
| Brinkman and Associates Reforestation Limited | $976,340.24 | ||
| Lomco Limited | $1,229,754.50 | ||
| Award is to Brinkman and Associates Reforestation Limited with a contract value of $976,340.24 | |||
| Invitation to Bid# T2021-004 - Parking Lot Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| C. Valley Paving Ltd. | Part 1 - Parking Lot Repairs: $628,183.50 | ||
| Rima Con Ltd. | Part 1 - Parking Lot Repairs: $656,670.82 | ||
| Melrose Paving Co. Ltd. | Part 1 - Parking Lot Repairs: $643,284.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Part 1 - Parking Lot Repairs: $616,398.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | Part 1 - Parking Lot Repairs: $628,620.00 | ||
| Neptune Security Services Inc | Part 1 - Parking Lot Repairs: $1,116,105.00 | ||
| Bond Paving & Construction Inc | Part 1 - Parking Lot Repairs: $616,118.00 | ||
| Limen Civil Ltd. | Part 1 - Parking Lot Repairs: $767,032.15 | ||
| Forest Contractors Ltd. | Part 1 - Parking Lot Repairs: $822,970.20 | ||
| Tri-Capital Construction Inc. | Part 1 - Parking Lot Repairs: $906,458.02 | ||
| Ashland Construction Group Ltd. | Part 1 - Parking Lot Repairs: $597,934.00 | ||
| Pacific Paving Limited. | Part 1 - Parking Lot Repairs: $648,196.84 | ||
| IPAC Paving Limited | Part 1 - Parking Lot Repairs: $749,021.50 | ||
| Associated Paving & Materials LTd. | Part 1 - Parking Lot Repairs: $796,944.50 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of Part 1 - Parking Lot Repairs: $597,934.00 | |||
| Invitation to Bid# T2021-174 - Interior Office Renovation at Riverstone Community Centre | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $261,470.00 | ||
| MIR CONSTRUCTION INC | $228,100.00 | ||
| Stracor Inc. | $278,245.00 | ||
| Construction Solutions ASI Inc. | $276,350.00 | ||
| PAC Building Group | $311,477.00 | ||
| BCL Constructors Ltd. | $239,110.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $266,400.00 | ||
| Icon Builders Inc | $206,427.00 | ||
| Gordon Busch Inc. | $188,950.00 | ||
| Neptune Security Services Inc | $213,971.14 | ||
| Niacon Ltd. | $314,831.64 | ||
| ONIT Construction Inc. | $264,000.00 | ||
| Award is to Gordon Busch Inc. with a contract value of $188,950.00 | |||
| Invitation to Bid# T2021-171 - Interior Renovations to the Pool and Fitness Change Rooms, Upgrade Exterior Lighting and Site Repairs at Chinguacousy Wellness Centre | |||
| Bidders: | Amount: | ||
| Atlas Constructors Inc. | $3,170,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $3,233,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,999,881.50 | ||
| Anacond Contracting Inc. | $2,939,000.00 | ||
| Area Construction Inc | $3,560,048.00 | ||
| BDA Inc. | $3,814,400.00 | ||
| Steelcore Construction Ltd. | $3,850,000.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of $2,999,881.50 | |||
| Invitation to Bid# RFP2021-166 - Design and Contract Administration for the Parking Garage Rehabilitation at Brampton City Hall | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Tabcon Consulting Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Read Jones Christoffersen with a contract value of $132,675.00 | |||
| Invitation to Bid# T2021-098 - Replacement of LED Pylon Signs at Six (6) Locations | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $580,523.00 | ||
| Toshiba Tec Canada Business Solutions Inc. | $893,641.47 | ||
| Libertevision Inc. | $686,889.00 | ||
| Steel Art Signs Corp. | $599,962.99 | ||
| Regional Signs Inc. | $499,000.00 | ||
| Everest Signs | $681,850.00 | ||
| Award is to Regional Signs Inc. with a contract value of $499,000.00 | |||
| Invitation to Bid# T2021-187 - Miscellaneous Construction Works at Various Parks for the 2021/2022 Parks Enhancement and Community Living Projects | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $3,481,100.00 | ||
| Canada Construction Limited | $4,510,670.00 | ||
| Forest Ridge Landscaping Inc. | $3,458,385.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,594,898.60 | ||
| Bond Paving & Construction Inc | $2,182,750.00 | ||
| Melrose Paving Co. Ltd. | $5,568,787.20 | ||
| Arenes Construction Ltd | $3,481,864.00 | ||
| Serve Construction Ltd | $2,506,965.00 | ||
| Pine Valley Corporation | $3,197,730.00 | ||
| CSL Group Ltd | $3,594,590.00 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ2021-145 - Prequalification of General Contractors for Various Renovation and Repair Projects with a Construction Estimate between $100,000 and $1,500,000 for a Three Year Period | |||
| Bidders: | Amount: | ||
| Elite Construction | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Terco Construction Ltd. | -- | ||
| Matheson Constructors Limited | -- | ||
| Decora Building Restoration Limited | -- | ||
| Rea Investments Limited o/a REA Construction | -- | ||
| SMID CONSTRUCTION LIMITED | -- | ||
| Trinity Services Ltd. | -- | ||
| Canada Construction Limited | -- | ||
| CVC Group | -- | ||
| DOME SERVICES GROUP | -- | ||
| Brook Restoration Ltd. | -- | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | -- | ||
| Confra Complete Construction | -- | ||
| Anacond Contracting Inc. | -- | ||
| Dineen Construction | -- | ||
| Eagle Restoration Inc. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Icon Builders Inc | -- | ||
| Alpeza General Contracting Inc. | -- | ||
| Mega Group Construction Limited | -- | ||
| Edgefield Construction Inc | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Tops Contracting Services Inc. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| Verly Construction Group Inc | -- | ||
| Gordon Busch Inc. | -- | ||
| Basekamp Construction Corp. | -- | ||
| Limen Group Const. Ltd | -- | ||
| Stracor Inc. | -- | ||
| Torque Builders Inc. | -- | ||
| Pacific Paving Limited. | -- | ||
| Pegah Construction Ltd. | -- | ||
| RMG Contract Interiors Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Area Construction Inc | -- | ||
| Scott Construction (2005) Ltd | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Leda Restoration Company Ltd. | -- | ||
| Roof Tile Management Inc | -- | ||
| Trisect Construction Corporation | -- | ||
| Martinway Contracting Ltd. | -- | ||
| BDA Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| PAC Building Group | -- | ||
| H.N. Construction Limited | -- | ||
| Heritage Restoration | -- | ||
| Maracon Construction Limited | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| COSAR GC.PM | -- | ||
| 2SC Contracting Inc. | -- | ||
| Tritan Inc. | -- | ||
| Award is to Elite Construction with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Rea Investments Limited o/a REA Construction with a contract value of -- , Anacond Contracting Inc. with a contract value of -- , Edgefield Construction Inc with a contract value of -- , Basekamp Construction Corp. with a contract value of -- , Torque Builders Inc. with a contract value of -- , Frontier Group of Companies Inc. with a contract value of -- , Area Construction Inc with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Martinway Contracting Ltd. with a contract value of -- , BDA Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , H.N. Construction Limited with a contract value of -- , Maracon Construction Limited with a contract value of -- , Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# T2021-192 - To Supply and Deliver 15W40 CK-4 Engine Oil to Brampton Transit for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Renway Energy Inc. | $705,600.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $525,600.00 | ||
| Petro-Canada Lubricants Inc | $466,200.00 | ||
| Parkland Corporation | $624,600.00 | ||
| Safety-Kleen Systems, Inc. | $365,400.00 | ||
| City View Bus Sales & Service Ltd. | $662,400.00 | ||
| Crescent Oil Company of Canada | $628,200.00 | ||
| Brenntag Canada Inc. | $504,000.00 | ||
| westpier marine and industrial supply | $464,400.00 | ||
| Cummins Sales & Service | $660,600.00 | ||
| Award is to Safety-Kleen Systems, Inc. with a contract value of $365,400.00 | |||
| Invitation to Bid# T2021-120 - Removal, Supply, Delivery, Installation and Maintenance of New Sod for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| BiView Building Ser. | Pricing: $4,050,000.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Pricing: $880,200.00 | ||
| Division 2 Contracting Ltd. | Pricing: $526,500.00 | ||
| 1338568 Ontario Inc. | Pricing: $4,185,000.00 | ||
| Forest Ridge Landscaping Inc. | Pricing: $777,330.00 | ||
| Across Canada Construction | Pricing: $1,080,000.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Pricing: $658,800.00 | ||
| AAA Landscaping Co. Ltd. | Pricing: $850,500.00 | ||
| Award is to Division 2 Contracting Ltd. with a contract value of Pricing: $526,500.00 | |||
| Invitation to Bid# T2021-106 - Supply and Delivery of Outdoor Winter Lights for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Blachere Illumination Canada Inc. | $436,282.50 | ||
| Classic Displays | $348,665.76 | ||
| Award is to Classic Displays with a contract value of $348,665.76 | |||
| Invitation to Bid# LT2021-200 - Supply and Installation of Wibit Inflatable Water Sports Park at Professor's Lake | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquam Inc. with a contract value of | |||
| Invitation to Bid# NRFP2021-101 - Short Term Rentals Data Services for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Granicus with a contract value of -- | |||
| Invitation to Bid# RFP2021-086 - Structural Audit Reviews For Various City Locations | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | $214,500.00 | ||
| Pinpoint Engineering Ltd. | -- | ||
| Nadine International Inc. | $132,380.00 | ||
| Rimkus Consulting Group Canada Inc. | $275,000.00 | ||
| NuCon Engineering Inc. | $189,100.00 | ||
| Carvajal Structural Engineers Inc. | -- | ||
| J.P. Samuel & Associates | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| MTE Consultants Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Nadine International Inc. with a contract value of $132,380.00 | |||
| Invitation to Bid# RFPQ2021-175 - Prequalification of General Contractors for Underground Parking Garage Repairs at Rose Theatre | |||
| Bidders: | Amount: | ||
| PAC Building Group | -- | ||
| Brook Restoration Ltd. | -- | ||
| Decora Building Restoration Limited | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Heritage Restoration | -- | ||
| United Building Restoration Ltd. | -- | ||
| SMID CONSTRUCTION LIMITED | -- | ||
| Award is to Brook Restoration Ltd. with a contract value of -- , Restorex Contracting Ltd. with a contract value of -- , United Building Restoration Ltd. with a contract value of -- , SMID CONSTRUCTION LIMITED with a contract value of -- | |||
| Invitation to Bid# NRFP2021-113 - Legal Electronic File and Matter Management Solution for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Creospark Consulting Services Inc | -- | ||
| LawVu | -- | ||
| Run Straight Consulting Ltd | -- | ||
| Legal Files Software, Inc | Price Schedule - Pilot Period : $18,250.00 | ||
| Award is to Legal Files Software, Inc with a contract value of -- | |||
| Invitation to Bid# T2021-178 - Street Lighting Rebuild at Elgin Road between McMurchy Avenue South to Main Street and Decorative Lighting Phase 2 | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $841,200.00 | ||
| Black & McDonald Limited | $699,465.83 | ||
| Langley Utilities Contracting Ltd. | $575,389.47 | ||
| Fellmore Electrical Contractors Ltd | $785,933.59 | ||
| Beacon Utility Contractors Limited | $944,770.53 | ||
| E.C. Power & Lighting Ltd. | $531,957.10 | ||
| Tristar Electric Inc. | $1,260,178.00 | ||
| Dundas Power Line Ltd. | $629,727.00 | ||
| TM3 INC | $628,188.34 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $531,957.10 | |||
| Invitation to Bid# RFP2021-190 - Design, Supply and Installation of Playground Equipment at Twenty-three (23) Parks | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Dynamo Playgrounds | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- , Openspace Solutions Inc. with a contract value of -- , Park N Play Design Co Ltd with a contract value of -- , New World Park Solutions Inc with a contract value of -- | |||
| Invitation to Bid# NRFP2021-128 - Supply and Implementation of a Building Online Permit Services Solution for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| PARTHO TECHNOLOGIES INC. | -- | ||
| Meraki IT Consulting Inc | -- | ||
| Random Access | -- | ||
| Award is to Meraki IT Consulting Inc with a contract value of | |||
| Invitation to Bid# T2021-179 - Street Lighting Rebuild at Balmoral Drive between Dixie Road and Bramalea Road and "E" - Section | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $875,650.00 | ||
| Black & McDonald Limited | $745,776.29 | ||
| Beacon Utility Contractors Limited | $978,826.85 | ||
| Langley Utilities Contracting Ltd. | $528,437.97 | ||
| E.C. Power & Lighting Ltd. | $607,817.40 | ||
| TM3 INC | $731,435.71 | ||
| Dundas Power Line Ltd. | $678,539.25 | ||
| Fellmore Electrical Contractors Ltd | $814,831.14 | ||
| Tristar Electric Inc. | $1,100,732.00 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2021-107 - Installation, Maintenance and Removal of Outdoor Winter Lights at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Classic Displays | $1,190,980.50 | ||
| Langley Utilities Contracting Ltd. | -- | ||
| Award is to Classic Displays with a contract value of $1,190,980.50 | |||
| Invitation to Bid# T2021-146 - Supply And Delivery Of Genuine Voith Urban Transit Bus Transmission Parts For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Tokmakjian Inc. | $621,163.86 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $793,865.07 | ||
| Award is to Tokmakjian Inc. with a contract value of $621,163.86 | |||
| Invitation to Bid# T2021-057 - Supply and Delivery of Fully Assembled Picnic Tables to the City of Brampton for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Henderson Recreation Equipment Limited with a contract value of $51,540.00 | |||
| Invitation to Bid# Q2021-202 - Supply and Delivery of Printed Envelopes for Stationery Requirements for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Braund Supergraving Co Limited | Price Schedule : $16,086.00 | ||
| Minuteman Press | Price Schedule : $21,619.50 | ||
| Queens Enterprises Inc | Price Schedule : $18,612.00 | ||
| Offset Reproductions & Thermography Inc. | Price Schedule : $25,616.06 | ||
| Award is to Braund Supergraving Co Limited with a contract value of Price Schedule : $16,086.00 | |||
| Invitation to Bid# T2021-071 - Electrical Upgrades at Bovaird House | |||
| Bidders: | Amount: | ||
| Beckett electric | $165,085.00 | ||
| AVERTEX Utility Solutions Inc | $170,000.00 | ||
| World Wide Electric Inc. | $129,505.00 | ||
| Aps electric | $173,000.00 | ||
| ELECTRO-WORKS LTD | $137,500.00 | ||
| Gordon Busch Inc. | $191,611.54 | ||
| Neptune Security Services Inc | $296,000.00 | ||
| SGS ELECTRICAL INC. | $138,000.00 | ||
| Award is to World Wide Electric Inc. with a contract value of $129,505.00 | |||
| Invitation to Bid# T2021-194 - Stormwater Management Pond Cleanout of Lewis C50 and Rollingwood C59 Ponds | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,235,378.00 | ||
| Greenspace Construction Inc. | $919,506.73 | ||
| Sierra Excavating Enterprises Inc. | $1,195,900.00 | ||
| Metric Contracting Services Corporation | $1,887,828.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $919,506.73 | |||
| Invitation to Bid# LT2021-102 - Support and Maintenance Program of Transit Smart Bus System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Conduent Transport Solutions, Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-180 - Supply and Delivery of Tires and Associated Services for City of Brampton Vehicles for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| 566345 Ontario Ltd. | $845,365.68 | ||
| Mackenzie George Mobile Technologies Limited | $955,076.00 | ||
| Tiremaster | $1,064,229.88 | ||
| Popular Tire Sales & Service | $951,030.64 | ||
| Award is to 566345 Ontario Ltd. with a contract value of $845,365.68 | |||
| Invitation to Bid# NRFP2021-097 - Supply, Delivery and Maintenance of Multifunctional Print Services, Print Shop / Commercial Printers and Specialized Printers for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canon Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT2021-209 - NICE LOGGING SOLUTION MAINTENANCE AND SUPPORT FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2021-205 - Supply and Delivery of Life Fitness, Hammer Strength and Woodway Fitness Equipment for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LIVun Ltd. with a contract value of | |||
| Invitation to Bid# RFP2021-161 - Design and Contract Administration services for the construction of Howden Recreation Centre | |||
| Bidders: | Amount: | ||
| Architecture49 Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| +VG Architects | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| WGD Architects | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of $1,579,200.00 | |||
| Invitation to Bid# RFP2021-191 - Supply and Installation of Impact Attenuating Surfaces at Twenty-Six (26) Playgrounds | |||
| Bidders: | Amount: | ||
| SofSURFACES Inc. | -- | ||
| Ure-tech Surfaces Inc. | -- | ||
| SOFTLINE SOLUTIONS AB INC. | -- | ||
| Award is to SofSURFACES Inc. with a contract value of Part A - Rubber Tiles : $1,001,000.00 Part B - Recycled Rubber Mulch : $0.00 , SOFTLINE SOLUTIONS AB INC. with a contract value of Part A - Rubber Tiles : $0.00 Part B - Recycled Rubber Mulch : $1,150,040.00 | |||
| Invitation to Bid# RFP2021-135 - Zero Carbon Retrofit of Susan Fennell Sportsplex | |||
| Bidders: | Amount: | ||
| Ameresco Inc. | -- | ||
| Ecosystem Energy Services Inc. | -- | ||
| Johnson Controls Canada LP | -- | ||
| MCW Custom Energy Solutions Ltd. | -- | ||
| Award is to Johnson Controls Canada LP with a contract value of $19,490,985.00 | |||
| Invitation to Bid# C2021-039 - Supply and Delivery of Marketing and Promotional Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2021-196 - Supply and Delivery of Pool Chemicals for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| BT International 1715459 Ontario Ltd | Price Schedule: $6,363,991.08 | ||
| Glen Chemicals Limited | Price Schedule: $597,925.29 | ||
| Pinnacle Aquatic Group Inc. | Price Schedule: $1,832,958.90 | ||
| PPL Aquatic, Fitness & Spa Group Inc | Price Schedule: $13,457,213.34 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of Price Schedule: $13,457,213.34 | |||
| Invitation to Bid# T2021-206 - Ceramic and Vinyl Tile Installation, Replacement and Repair Services on an as and when Required Basis for a Three Year Period at Various Locations | |||
| Bidders: | Amount: | ||
| M & M Carpet Inc | $328,528.50 | ||
| Joe Pace & Sons Contracting Inc | $878,582.50 | ||
| Adias Impex Ltd. | $428,640.00 | ||
| Truston Developments Inc | $251,735.00 | ||
| Stay-Brite Building Solution Inc | $367,400.00 | ||
| First Response Environmental 2012 INC. | $424,615.00 | ||
| Award is to Truston Developments Inc with a contract value of $251,735.00 | |||
| Invitation to Bid# LT2021-218 - To provide Telephone Town Hall Meeting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2021-203 - Replacement of Life Safety, Fire Alarm and Site Lighting at Animal Service Centre, 485 Chrysler Drive | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $182,600.00 | ||
| EEL LIne Corporation | $99,500.00 | ||
| Beckett electric | $72,150.00 | ||
| Master In Electric | $179,700.00 | ||
| M-L Fire & Burglary Alarms Ltd. | $74,000.00 | ||
| Stevens & Black Electrical Contractors Ltd. | $128,000.00 | ||
| M & D De Ciantis Enterprises Inc. | $98,000.00 | ||
| Award is to M-L Fire & Burglary Alarms Ltd. with a contract value of $74,000.00 | |||
| Invitation to Bid# T2021-207 - To Provide Blade Sharpening Services and Supply, Delivery of New Blades for Ice Resurfacing Machines and Wood Chippers for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Duracut Machine Knife Company Ltd | $88,365.00 | ||
| J & T MACHINE KNIFE INC | $388,704.00 | ||
| Award is to Duracut Machine Knife Company Ltd with a contract value of $88,365.00 | |||
| Invitation to Bid# NRFP2021-152 - SUPPLY AND IMPLEMENTATION OF AN ONLINE ENGAGEMENT PLATFORM FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bang the Table Canada Ltd with a contract value of -- | |||
| Invitation to Bid# LT2021-232 - Public Affairs and Government Relations Consulting Support for Light Rail Funding | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2021-234 - Review Plans For Compliance With The Ontario Building Code | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2021-117 - DESIGN, MANUFACTURE AND INSTALLATION OF TWO (2) TENNIS DOMES AT THE GORE MEADOWS COMMUNITY PARK | |||
| Bidders: | Amount: | ||
| Arizon Structures WorldWide, LLC | -- | ||
| The Farley Group | -- | ||
| Award is to The Farley Group with a contract value of $2,244,754.00 | |||
| Invitation to Bid# RFP2021-164 - City Hall Building Envelope Rehabilitation and Clock Tower Replacement | |||
| Bidders: | Amount: | ||
| Eagle Restoration Inc. | -- | ||
| Limen Group Const. Ltd | -- | ||
| Clifford Restoration Limited | -- | ||
| B.A.Construction & Restoration Inc | -- | ||
| Roof Tile Management Inc | -- | ||
| Phoenix Restoration Inc | -- | ||
| Brook Restoration Ltd. | -- | ||
| Trinity Custom Masonry Limited | -- | ||
| Adems Restoration | -- | ||
| Zero Defects | -- | ||
| 818185 Ontario Inc. | -- | ||
| Everest Restoration Ltd | -- | ||
| Award is to Limen Group Const. Ltd with a contract value of $573,900.00 | |||
| Invitation to Bid# T2021-185 - Supply and Delivery of Janitorial Paper products and Dispensary Systems for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Grand & Toy Limited | $546,603.36 | ||
| Champion Products | $524,546.70 | ||
| D2B Supplies | $610,779.60 | ||
| Staples Canada ULC | $482,263.20 | ||
| Glen Martin Limited | $568,029.00 | ||
| Chemicheck Inc | $555,700.20 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $532,435.80 | ||
| Bunzl Canada | $568,114.80 | ||
| Canadian Bearings Ltd | $483,000.60 | ||
| Flexo Products | $556,479.00 | ||
| Swish Maintenance Limited | $564,423.60 | ||
| MISTER CHEMICAL LTD | $513,679.20 | ||
| Award is to Staples Canada ULC with a contract value of $482,263.20 | |||
| Invitation to Bid# RFP2021-170 - MOVING AND INSTALLATION SERVICES OF OFFICE FURNITURE FOR VARIOUS FACILITIES ON AN AS AND WHEN REQUIRED BASIS FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| SFI Group Ltd. | -- | ||
| 1656908 Ontario Ltd | -- | ||
| M.T.L.I. (2007) | -- | ||
| Babbco Office Services Ltd | -- | ||
| Paragon Office Installation Services Ltd. | -- | ||
| 9051350 Canada Inc. AMJ Campbell Toronto | -- | ||
| Guardian Van Lines Limited | -- | ||
| ABCO Moving Services Inc. | -- | ||
| Award is to Paragon Office Installation Services Ltd. with a contract value of $740,386.50 , Guardian Van Lines Limited with a contract value of $724,272.45 | |||
| Invitation to Bid# T2021-151 - Supply and Delivery of Medium Duty Vehicles | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | Part A - 19,500 GVWR Extended Cab Traffic: $341,288.00 Part B - 19,500 GVWR Chassis Crew Cab Gasoline Flatbed Body with Attenuator: $240,224.94 Part C - 23,000 GVWR Chassis, 4x4, Crew Cab, Diesel, with Chipper Body: $0.00 | ||
| Winegard Motors Limited | Part A - 19,500 GVWR Extended Cab Traffic: $336,200.00 Part B - 19,500 GVWR Chassis Crew Cab Gasoline Flatbed Body with Attenuator: $0.00 Part C - 23,000 GVWR Chassis, 4x4, Crew Cab, Diesel, with Chipper Body: $0.00 | ||
| Rush Truck Centres of Canada | Part A - 19,500 GVWR Extended Cab Traffic: $0.00 Part B - 19,500 GVWR Chassis Crew Cab Gasoline Flatbed Body with Attenuator: $0.00 Part C - 23,000 GVWR Chassis, 4x4, Crew Cab, Diesel, with Chipper Body: $256,600.00 | ||
| Award is to Downtown Autogroup with a contract value of Part A - 19,500 GVWR Extended Cab Traffic: $341,288.00 Part B - 19,500 GVWR Chassis Crew Cab Gasoline Flatbed Body with Attenuator: $240,224.94 Part C - 23,000 GVWR Chassis, 4x4, Crew Cab, Diesel, with Chipper Body: $0.00 , Winegard Motors Limited with a contract value of Part A - 19,500 GVWR Extended Cab Traffic: $336,200.00 Part B - 19,500 GVWR Chassis Crew Cab Gasoline Flatbed Body with Attenuator: $0.00 Part C - 23,000 GVWR Chassis, 4x4, Crew Cab, Diesel, with Chipper Body: $0.00 , Rush Truck Centres of Canada with a contract value of Part A - 19,500 GVWR Extended Cab Traffic: $0.00 Part B - 19,500 GVWR Chassis Crew Cab Gasoline Flatbed Body with Attenuator: $0.00 Part C - 23,000 GVWR Chassis, 4x4, Crew Cab, Diesel, with Chipper Body: $256,600.00 | |||
| Invitation to Bid# NRFP2021-184 - SAAS BASED DIGITAL ASSET MANAGEMENT SOLUTION FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Intelligencebank Pty Ltd. with a contract value of -- | |||
| Invitation to Bid# T2021-227 - Supply and Delivery of One (1) 4 x 2 and three (3) 4 x 4 Crew Cab, 19500 GVWR Chassis Diesel with Dump Body | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada | Part A - 19500 GVWR Chassis, 4x2, Crew Cab, Diesel with Dump Body : $110,097.00 Part B - 19500 GVWR Chassis, 4x4, Crew Cab, Diesel with Dump Body : $341,007.00 | ||
| Downtown Autogroup | Part A - 19500 GVWR Chassis, 4x2, Crew Cab, Diesel with Dump Body : $96,289.00 Part B - 19500 GVWR Chassis, 4x4, Crew Cab, Diesel with Dump Body : $300,477.00 | ||
| Winegard Motors Limited | Part A - 19500 GVWR Chassis, 4x2, Crew Cab, Diesel with Dump Body : $97,432.93 Part B - 19500 GVWR Chassis, 4x4, Crew Cab, Diesel with Dump Body : $303,908.79 | ||
| East Court Ford Lincoln | Part A - 19500 GVWR Chassis, 4x2, Crew Cab, Diesel with Dump Body : $99,239.63 Part B - 19500 GVWR Chassis, 4x4, Crew Cab, Diesel with Dump Body : $310,498.89 | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | Part A - 19500 GVWR Chassis, 4x2, Crew Cab, Diesel with Dump Body : $96,500.00 Part B - 19500 GVWR Chassis, 4x4, Crew Cab, Diesel with Dump Body : $301,200.00 | ||
| Award is to Downtown Autogroup with a contract value of Part A - 19500 GVWR Chassis, 4x2, Crew Cab, Diesel with Dump Body : $96,289.00 Part B - 19500 GVWR Chassis, 4x4, Crew Cab, Diesel with Dump Body : $300,477.00 | |||
| Invitation to Bid# T2021-215 - To Supply and Deliver Grocery Items at Various City Locations for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Grocery Gateway by Longo's | Schedule of Prices: $60,430.43 | ||
| Award is to Grocery Gateway by Longo's with a contract value of Schedule of Prices: $60,430.43 | |||
| Invitation to Bid# T2021-114 - Rehabilitation and Superstructure Replacement of Bartley Bull Parkway Bridge Over Etobicoke Creek | |||
| Bidders: | Amount: | ||
| Soncin Construction | $4,479,040.00 | ||
| Toronto Zenith Contracting Limited | $4,334,066.80 | ||
| Alliance Verdi Civil Inc. | $3,898,565.60 | ||
| Limen Civil Ltd. | $4,483,019.64 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $6,431,210.40 | ||
| Belor Construction Ltd. | $4,321,218.40 | ||
| Rafat General Contractor Inc. | $4,049,646.25 | ||
| GIP Paving Inc. | $5,344,284.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $4,571,640.00 | ||
| Marbridge Construction Ltd. | $4,694,548.00 | ||
| Bob Hendricksen Construction Ltd. | $4,146,271.50 | ||
| KAPP Infrastructure Inc. | $4,929,199.75 | ||
| Award is to Alliance Verdi Civil Inc. with a contract value of $3,898,565.60 | |||
| Invitation to Bid# T2021-003 - Installation of Level 2 Pedestrian Crossover (PXO) and New Traffic Signals at Various Locations | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $667,034.70 | ||
| TM3 INC | $791,496.29 | ||
| E.C. Power & Lighting Ltd. | $614,677.10 | ||
| Guild Electric Limited | $668,240.00 | ||
| Black & McDonald Limited | $688,959.37 | ||
| Fellmore Electrical Contractors Ltd | $729,880.13 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $614,677.10 | |||
| Invitation to Bid# T2021-137 - Repairs to Exterior Walls of the Provincial Offenders Act Courthouse located at 5 Ray Lawson Blvd | |||
| Bidders: | Amount: | ||
| Elite Construction | $581,500.00 | ||
| Anacond Contracting Inc. | $355,500.00 | ||
| Joe Pace & Sons Contracting Inc | $564,200.00 | ||
| Area Construction Inc | $356,500.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $819,717.50 | ||
| Basekamp Construction Corp. | $334,703.00 | ||
| Frontier Group of Companies Inc. | $344,500.00 | ||
| Martinway Contracting Ltd. | $213,500.00 | ||
| BDA Inc. | $492,600.00 | ||
| Rea Investments Limited o/a REA Construction | $506,500.00 | ||
| H.N. Construction Limited | $376,500.00 | ||
| Rutherford Contracting Ltd. | $275,295.00 | ||
| Maracon Construction Limited | $577,500.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $213,500.00 | |||
| Invitation to Bid# RFPQ2021-217 - Prequalification of Contractors for Supply and Installation of Splash Pad for a Three Year Period | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Pine Valley Corporation with a contract value of , Openspace Solutions Inc. with a contract value of , New World Park Solutions Inc with a contract value of , ABC Recreation Ltd. with a contract value of | |||
| Invitation to Bid# LT2022-106 - Talent Acquisition Strategy to connect with a wider pool of qualified candidates | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2022-086 - Supply, Delivery And/Or Pickup Of Hanging Baskets On An "As and When Required" Basis For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFPQ2021-204 - Prequalification of Contractors for Supply and Installation of New End User Keyway | |||
| Bidders: | Amount: | ||
| Pinder's Lock & Security Inc. | -- | ||
| gunnebo | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Lock Up Services Inc. | -- | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | -- | ||
| Award is to Pinder's Lock & Security Inc. with a contract value of -- , gunnebo with a contract value of -- , CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS with a contract value of -- , REILLY LOCK & SECURITY SYSTEMS LTD. with a contract value of -- | |||
| Invitation to Bid# RFP2021-198 - Professional Services for the Development of a Disaster Recovery Plan for IT Infrastructure and Applications | |||
| Bidders: | Amount: | ||
| Managing Information Systems 3 Inc. | -- | ||
| Resolute Technology Solutions Inc. | -- | ||
| Green PI Inc | -- | ||
| TEKsystems Canada Corp. | -- | ||
| Award is to TEKsystems Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T2021-211 - CONSTRUCTION OF A NEW TENNIS CLUBHOUSE AT ROSALEA TENNIS CLUB AT 38 UNION STREET | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $2,093,750.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,612,766.52 | ||
| BDA Inc. | $1,662,900.00 | ||
| Rea Investments Limited o/a REA Construction | $1,275,000.00 | ||
| Edgefield Construction Inc | $1,421,700.00 | ||
| Basekamp Construction Corp. | $1,648,629.44 | ||
| Torque Builders Inc. | $1,350,000.00 | ||
| Anacond Contracting Inc. | $1,342,750.00 | ||
| Elite Construction | $3,300,000.00 | ||
| Maracon Construction Limited | $1,849,000.00 | ||
| Award is to Rea Investments Limited o/a REA Construction with a contract value of $1,275,000.00 | |||
| Invitation to Bid# T2021-172 - Supply and Delivery of Office Task Chairs, Boardroom Chairs and Guest Chairs to Various Facilities for a Three (3) Year period | |||
| Bidders: | Amount: | ||
| Ergo-Industrial Seating Systems Inc. | $431,157.30 | ||
| Award is to Ergo-Industrial Seating Systems Inc. with a contract value of $431,157.30 | |||
| Invitation to Bid# T2021-173 - Construction of Fire Station 201 at 25 Rutherford Road South | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | $8,363,000.00 | ||
| Walsh Canada | $10,267,000.00 | ||
| Aquicon Construction Co. Ltd. | $9,026,000.00 | ||
| Award is to M.J. Dixon Construction Limited with a contract value of $8,363,000.00 | |||
| Invitation to Bid# RFP2021-009 - CONSULTING SERVICES TO PROVIDE AN UPDATE TO THE CITY’S FINANCIAL MASTER PLAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hemson Consulting Ltd. with a contract value of $174,200.00 | |||
| Invitation to Bid# T2021-208 - Supply and Delivery/Pick up of Plumbing Supplies for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Noble Corporation | Pricing: $96,557.25 | ||
| Kotyck Bros. a division of Emco Corp. | Pricing: $125,587.50 | ||
| NEXT PLUMBING & HYDRONICS SUPPLY INC. | Pricing: $138,678.60 | ||
| Award is to Noble Corporation with a contract value of Pricing: $96,557.25 | |||
| Invitation to Bid# RFP2021-108 - To Provide and Support a Learn to Swim Program, Lifesaving Leadership Program and Transitional Training for a Five (5) Year Period. | |||
| Bidders: | Amount: | ||
| Canadian Red Cross | Pricing: $1,274,769.40 | ||
| The Royal Life Saving Society | Pricing: $1,117,155.00 | ||
| Award is to The Royal Life Saving Society with a contract value of Pricing: $1,117,155.00 | |||
| Invitation to Bid# T2021-186 - Underground Parking Garage Repairs at Rose Theatre | |||
| Bidders: | Amount: | ||
| SMID CONSTRUCTION LIMITED | $880,000.00 | ||
| Restorex Contracting Ltd. | $1,225,000.00 | ||
| Brook Restoration Ltd. | $1,642,244.00 | ||
| United Building Restoration Ltd. | $1,066,900.00 | ||
| Award is to SMID CONSTRUCTION LIMITED with a contract value of $880,000.00 | |||
| Invitation to Bid# T2021-220 - Preventative and Demand Maintenance Services for Splash Pad Equipment at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $158,630.00 | ||
| ABC Recreation Ltd. | $97,950.00 | ||
| Award is to ABC Recreation Ltd. with a contract value of $97,950.00 | |||
| Invitation to Bid# T2021-136 - Supply and Delivery of Various Types of Grass Seed for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | Price Schedule: $583,614.00 | ||
| Graham Turf Seeds LTD | Price Schedule: $752,115.00 | ||
| DLF Pickseed Canada | Price Schedule: $665,325.00 | ||
| Award is to Speare Seeds Limited with a contract value of Price Schedule: $583,614.00 | |||
| Invitation to Bid# T2021-233 - Supply and delivery of Heavy Duty Two-Sided Picnic Tables for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Michael's Stabling Developments Inc. | $90,000.00 | ||
| ABC Recreation Ltd. | $240,000.00 | ||
| GreenBlue Infrastructure Solutions | $177,000.00 | ||
| W.H. Reynolds (Cambridge) Ltd. | $338,600.00 | ||
| Henderson Recreation Equipment Limited | $152,000.00 | ||
| 12473020 Canada Inc | $280,000.00 | ||
| Award is to Henderson Recreation Equipment Limited with a contract value of $152,000.00 | |||
| Invitation to Bid# LT2021-271 - Supply and Delivery of Automated External Defibrillators (AED) with Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2021-245 - Replacement of Complete Power Distribution at Ken Giles Recreation Centre | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $208,412.73 | ||
| EEL LIne Corporation | $96,000.00 | ||
| Supply Point Inc. | $192,300.00 | ||
| Superior Boiler Works & Welding Ltd. | $186,946.00 | ||
| SGS ELECTRICAL INC. | $227,883.13 | ||
| M & D De Ciantis Enterprises Inc. | $176,888.00 | ||
| Award is to M & D De Ciantis Enterprises Inc. with a contract value of $176,888.00 | |||
| Invitation to Bid# T2021-238 - Roof and Skylight Replacement at Knightsbridge Community Centre | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $163,300.00 | ||
| Trio Roofing Systems Inc. | $209,800.00 | ||
| Flynn Canada Ltd | $169,629.00 | ||
| T Hamilton & Son Roofing Inc | $139,118.00 | ||
| Atlas-Apex Roofing Inc. | $185,968.29 | ||
| Hamati Roofing Ltd. | $226,480.00 | ||
| Eileen Roofing Inc | $175,350.00 | ||
| Bothwell-Accurate Co. Inc. | $167,750.00 | ||
| Cordeiro Roofing Ltd. | $169,000.00 | ||
| Nortex Roofing Ltd. | $270,000.00 | ||
| Semple Gooder Roofing Corporation | $204,185.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $139,118.00 | |||
| Invitation to Bid# T2021-226 - Building Automation System Upgrade at the Rose Theatre | |||
| Bidders: | Amount: | ||
| Johnson Controls Canada LP | $198,042.00 | ||
| Ainsworth Inc. | $215,800.00 | ||
| Siemens Canada | $191,798.00 | ||
| Award is to Siemens Canada with a contract value of $191,798.00 | |||
| Invitation to Bid# LT2021-182 - Maintenance and Support Services for the Esri Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2021-121 - Supply and Delivery of Sign Manufacturing Parts and Installation Materials for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | Part A - Sheeting: $62,989.20 Part B - Blanks : $107,722.50 Part C - Hardware: $82,859.50 Part D - Printer Ink: $0.00 | ||
| 3M Canada Company | Part A - Sheeting: $57,347.50 Part B - Blanks : $0.00 Part C - Hardware: $0.00 Part D - Printer Ink: $0.00 | ||
| Spectralite | Part A - Sheeting: $0.00 Part B - Blanks : $112,997.50 Part C - Hardware: $0.00 Part D - Printer Ink: $0.00 | ||
| 11413694 Canada Inc. | Part A - Sheeting: $98,473.95 Part B - Blanks : $0.00 Part C - Hardware: $0.00 Part D - Printer Ink: $11,912.18 | ||
| Maximum Signs | Part A - Sheeting: $0.00 Part B - Blanks : $125,489.25 Part C - Hardware: $102,162.40 Part D - Printer Ink: $17,484.00 | ||
| UCC Industries International | Part A - Sheeting: $0.00 Part B - Blanks : $0.00 Part C - Hardware: $79,156.35 Part D - Printer Ink: $0.00 | ||
| ATS Traffic | Part A - Sheeting: $78,290.55 Part B - Blanks : $119,067.00 Part C - Hardware: $183,554.30 Part D - Printer Ink: $0.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of Part A - Sheeting: $62,989.20 Part B - Blanks : $107,722.50 Part C - Hardware: $82,859.50 Part D - Printer Ink: $0.00 , 3M Canada Company with a contract value of Part A - Sheeting: $57,347.50 Part B - Blanks : $0.00 Part C - Hardware: $0.00 Part D - Printer Ink: $0.00 , 11413694 Canada Inc. with a contract value of Part A - Sheeting: $98,473.95 Part B - Blanks : $0.00 Part C - Hardware: $0.00 Part D - Printer Ink: $11,912.18 , UCC Industries International with a contract value of Part A - Sheeting: $0.00 Part B - Blanks : $0.00 Part C - Hardware: $79,156.35 Part D - Printer Ink: $0.00 | |||
| Invitation to Bid# LT2021-270 - To Provide Various Lawn Equipment Repair Parts And/Or Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2021-231 - CONSULTING SERVICES FOR A FIVE (5) YEAR BUSINESS PLAN FOR BRAMPTON TRANSIT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Left Turn Right Turn Ltd. with a contract value of $233,000.00 | |||
| Invitation to Bid# T2021-246 - Replacement of Complete Power Distribution and Score Board at Terry Miller Recreation Centre | |||
| Bidders: | Amount: | ||
| Civil Underground & Excavation Co. Ltd. | $523,891.10 | ||
| Supply Point Inc. | $208,000.00 | ||
| SGS ELECTRICAL INC. | $237,597.50 | ||
| EEL LIne Corporation | $475,000.00 | ||
| R.A. Graham Contractors Ltd. | $315,933.00 | ||
| Beckett electric | $332,260.00 | ||
| M & D De Ciantis Enterprises Inc. | $292,888.00 | ||
| Smith and Long Limited | $241,000.00 | ||
| Award is to SGS ELECTRICAL INC. with a contract value of $237,597.50 | |||
| Invitation to Bid# T2021-261 - Supply and Delivery of Five (5) One-Ton Crew Cab Pickup Trucks, Two (2) Exterior Fuel Supply Units and Transfer Pumps | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $332,331.00 | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | $336,015.00 | ||
| Winegard Motors Limited | $337,296.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $397,650.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $332,331.00 | |||
| Invitation to Bid# T2021-248 - Supply And Delivery Of Various Clothing Items And Carrying Bags For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| 5 Star Services and Products Inc. | $397,894.00 | ||
| CIMA LTCI corp. | $281,720.00 | ||
| Brymark Promotions Inc. | $152,390.00 | ||
| Zone West Enterprises Ltd. | $150,623.00 | ||
| Urban Tactical Brantford Ltd | $239,865.00 | ||
| National Fittings Canada | $81,700.00 | ||
| Firetech Manufacturing Ltd. | $35,926.00 | ||
| Acklands-Grainger | $10,946.00 | ||
| Fundy Tactical | $309,700.00 | ||
| A.J. Stone Company Ltd. | $45,215.00 | ||
| Score Promotions | $176,832.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $193,500.00 | ||
| Award is to 5 Star Services and Products Inc. with a contract value of $397,894.00 , Zone West Enterprises Ltd. with a contract value of $150,623.00 , Urban Tactical Brantford Ltd with a contract value of $239,865.00 , National Fittings Canada with a contract value of $81,700.00 , Firetech Manufacturing Ltd. with a contract value of $35,926.00 , Acklands-Grainger with a contract value of $10,946.00 , Fundy Tactical with a contract value of $309,700.00 , Score Promotions with a contract value of $176,832.00 | |||
| Invitation to Bid# T2021-247 - Rental And Delivery Of Coveralls And Shop Coats For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Cintas Canada Limited | $510,924.96 | ||
| Award is to Cintas Canada Limited with a contract value of $510,924.96 | |||
| Invitation to Bid# RFP2021-210 - Overhead Doors Preventative and Demand Maintenance Service at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wilcox Door Service Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-250 - Supply and Delivery of Firefighter Helmets and Replacement Parts for a One (1) Year Period. | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $126,820.00 | ||
| Platinum Fire Equipment Inc | $198,390.00 | ||
| Safedesign Apparel Ltd. | $135,983.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $126,820.00 | |||
| Invitation to Bid# T2021-276 - Supply and Delivery of Five (5) Pickup Trucks and Two (2) Snow Plow Attachments | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $383,326.80 | ||
| Downtown Autogroup | $370,333.30 | ||
| East Court Ford Lincoln | $378,076.80 | ||
| Award is to Downtown Autogroup with a contract value of $370,333.30 | |||
| Invitation to Bid# LT2021-287 - Supply and Installation of One Electrical Transformer, Primary Electrical Supply cable and Primary Duct Bank at Fire Station 214 & Peel Regional Paramedic Service Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2021-259 - Supply and Delivery of Genuine Cummins Engine Repair Parts for Transit Buses for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $8,509,500.00 | ||
| Brandt Tractor LTD - Truck & Trailer | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $8,125,200.00 | ||
| Wajax Limited | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $9,882,000.00 | ||
| City View Bus Sales & Service Ltd. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $8,289,900.00 | ||
| Tokmakjian Inc. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $8,235,000.00 | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $8,289,900.00 , Tokmakjian Inc. with a contract value of Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $8,235,000.00 | |||
| Invitation to Bid# T2021-257 - Supply and Delivery of Plotter Supplies for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| RAM Imaging Products Inc. | -- | ||
| Award is to RAM Imaging Products Inc. with a contract value of -- | |||
| Invitation to Bid# T2021-122 - Supply and Delivery of Five (5) Pick Up Trucks, Five (5) Hybrid Propulsion Minivans and One (1) Sports Utility Vehicle. | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | |||
| East Court Ford Lincoln | |||
| Winegard Motors Limited | |||
| Award is to Downtown Autogroup with a contract value of -- , East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# RFP2021-275 - Design, Supply and Installation of Splash Pad at Loafer’s Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of $149,647.21 | |||
| Invitation to Bid# RFP2021-162 - Design and Contract Administration for the Construction of Century Gardens Community Youth Hub | |||
| Bidders: | Amount: | ||
| Kongats Architects | -- | ||
| WalterFedy | -- | ||
| CS&P Architects Inc. | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| Lebel & Bouliane Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| +VG Architects | -- | ||
| LGA Architectural Partners | -- | ||
| Award is to MacLennan Jaunkalns Miller Architects Ltd. with a contract value of $760,000.00 | |||
| Invitation to Bid# T2021-229 - CITRIX SUPPORT SERVICES FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to XenTegra Canada Inc. with a contract value of $305,250.00 | |||
| Invitation to Bid# T2021-150 - Addition and Renovation of Balmoral Recreation Centre | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | $26,388,000.00 | ||
| Steelcore Construction Ltd. | $21,336,000.00 | ||
| Maystar General Contractors Inc. | $20,302,000.00 | ||
| Atlas Constructors Inc. | $21,923,000.00 | ||
| Award is to Maystar General Contractors Inc. with a contract value of $20,302,000.00 | |||