Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# T2022-037 - Supply and Delivery of Four (4) Ten Foot Wide, 4WD Diesel Powered Mowers | |||
| Bidders: | Amount: | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | Ten Foot Wide Area Mower Pricing: $314,100.00 | ||
| G.C. Duke Equipment Ltd | Ten Foot Wide Area Mower Pricing: $323,980.00 | ||
| Turf Care Products | Ten Foot Wide Area Mower Pricing: $380,920.00 | ||
| Award is to CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. with a contract value of Ten Foot Wide Area Mower Pricing: $314,100.00 | |||
| Invitation to Bid# T2022-041 - Replacement Of Four (4) Vertical Feed Roller Wood Chippers with Winch | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | Vertical Feed Roller Wood Chipper with Winch: $411,992.00 | ||
| Douglas Powertech Enterprises Inc. | Vertical Feed Roller Wood Chipper with Winch: $393,936.00 | ||
| Award is to Vermeer Canada Inc. with a contract value of Vertical Feed Roller Wood Chipper with Winch: $411,992.00 | |||
| Invitation to Bid# T2022-003 - Containerized Collection of Waste and Rental Bin Service for Various Facilities for Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Waste Container Services Inc. | $477,810.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $342,892.35 | ||
| Miller Waste Systems Inc. | $302,940.60 | ||
| Award is to Miller Waste Systems Inc. with a contract value of $302,940.60 | |||
| Invitation to Bid# T2021-012 - Supply And Delivery Of Ten (10) Agriculture Tractors, With Four (4) Wheel Drive, Front Detachable Loader Arms With Bucket and Accessories | |||
| Bidders: | Amount: | ||
| Kooy Brothers Equipment Ltd. | $1,172,239.65 | ||
| Delta Power Equipment | $1,318,080.00 | ||
| Ed Stewart’s Garage & Equipment Ltd. | $1,349,600.00 | ||
| Equipment Ontario Inc | $1,245,100.00 | ||
| Connect Equipment | $1,249,935.00 | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | $1,250,340.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $1,172,239.65 | |||
| Invitation to Bid# RFP2021-252 - Consulting Services for Review and Update of The Transportation Master Plan | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Crown Consult Inc. | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# T2022-042 - Supply and Delivery of Fully Formulated Conventional Diesel Engine Coolant for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | Price Schedule: $459,000.00 | ||
| Ultra Clear Engine Fluids | Price Schedule: $432,000.00 | ||
| OEM Fleets Limited | Price Schedule: $483,300.00 | ||
| Safety-Kleen Systems, Inc. | Price Schedule: $523,800.00 | ||
| Award is to Ultra Clear Engine Fluids with a contract value of Price Schedule: $432,000.00 | |||
| Invitation to Bid# T2021-251 - Supply and Delivery of an in Stock/Demo Fire Apparatus, One (1) Class A Pumper | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $843,105.00 | ||
| Safetek Emergency Vehicles Ltd. | $838,430.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $843,105.00 | |||
| Invitation to Bid# C2021-235 - Consulting Services To Design Residential Home Retrofit Program For The City Of Brampton, The City Of Mississauga And The Town Of Caledon | |||
| Bidders: | Amount: | ||
| SeeLine Group Ltd | -- | ||
| Introba Canada Engineering LP | -- | ||
| 6893449 Canada Inc. | -- | ||
| Tealblu Environmental Inc. | -- | ||
| Enerva Energy Solutions Inc. | -- | ||
| Garforth International Canada Inc. | -- | ||
| Award is to 6893449 Canada Inc. with a contract value of $200,310.00 | |||
| Invitation to Bid# T2022-053 - Supply and Installation of a Portable Artificial Turf System at Brampton Memorial Arena, 69 Elliott Street | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $598,000.00 | ||
| Centaur Products Inc. | $189,995.00 | ||
| Award is to Centaur Products Inc. with a contract value of $189,995.00 | |||
| Invitation to Bid# T2022-049 - Inspection And Calibration Services For Gas Sensors For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Edgetch HVAC Services Ltd. | GROUP 1 - PART A: PREVENTATIVE MAINTENANCE: $158,640.00 GROUP 1 - PART B: DEMAND MAINTENANCE - Labour Portion: $31,200.00 GROUP 1 - PART C: DEMAND MAINTENANCE - Material Portion: $67,500.00 GROUP 2 - PART A: PREVENTATIVE MAINTENANCE: $3,223,920.00 GROUP 2 - PART B: DEMAND MAINTENANCE - Labour Portion: $28,800.00 GROUP 2 - PART C: DEMAND MAINTENANCE - Material Portion: $67,200.00 | ||
| Combined Air Mechanical Services | GROUP 1 - PART A: PREVENTATIVE MAINTENANCE: $80,220.00 GROUP 1 - PART B: DEMAND MAINTENANCE - Labour Portion: $30,900.00 GROUP 1 - PART C: DEMAND MAINTENANCE - Material Portion: $31,140.00 GROUP 2 - PART A: PREVENTATIVE MAINTENANCE: $282,570.00 GROUP 2 - PART B: DEMAND MAINTENANCE - Labour Portion: $32,775.00 GROUP 2 - PART C: DEMAND MAINTENANCE - Material Portion: $28,005.00 | ||
| The Armstrong Monitoring Corporation | GROUP 1 - PART A: PREVENTATIVE MAINTENANCE: $46,166.52 GROUP 1 - PART B: DEMAND MAINTENANCE - Labour Portion: $13,932.00 GROUP 1 - PART C: DEMAND MAINTENANCE - Material Portion: $28,560.00 GROUP 2 - PART A: PREVENTATIVE MAINTENANCE: $162,568.38 GROUP 2 - PART B: DEMAND MAINTENANCE - Labour Portion: $14,053.50 GROUP 2 - PART C: DEMAND MAINTENANCE - Material Portion: $24,864.00 | ||
| TRI-AIR Systems Ltd | GROUP 1 - PART A: PREVENTATIVE MAINTENANCE: $41,760.00 GROUP 1 - PART B: DEMAND MAINTENANCE - Labour Portion: $27,300.00 GROUP 1 - PART C: DEMAND MAINTENANCE - Material Portion: $38,520.00 GROUP 2 - PART A: PREVENTATIVE MAINTENANCE: $207,300.00 GROUP 2 - PART B: DEMAND MAINTENANCE - Labour Portion: $27,787.50 GROUP 2 - PART C: DEMAND MAINTENANCE - Material Portion: $33,810.00 | ||
| Walgo Environmental Controls Inc. | $15,240.00 | ||
| Award is to Walgo Environmental Controls Inc. with a contract value of $15,240.00 | |||
| Invitation to Bid# RFP2022-057 - Overhead Electrical and Lighting Demand Maintenance Service for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $91,720.00 , Holley Electric Ltd with a contract value of $696,450.00 | |||
| Invitation to Bid# RFP2021-239 - Engineering Services for the Detailed Design of Williams Parkway From McLaughlin Road to Dixie Road | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| HDR Corporation | -- | ||
| Award is to EXP Services Inc. with a contract value of $1,649,190.00 | |||
| Invitation to Bid# LT2022-085 - Supply And Storage Of Various Annuals For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-058 - Design, Supply and Installation of Splash Pad at English Street Park , 39 English Street | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $149,636.00 | |||
| Invitation to Bid# RFP2022-052 - Physical Security Services at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paladin Security Group Ltd. with a contract value of $12,532,247.04 | |||
| Invitation to Bid# RFP2022-026 - Technical Studies for Improvements to Williams Parkway from Dixie Road to Torbram Road | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| HDR Corporation | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $429,027.00 | |||
| Invitation to Bid# T2022-071 - Supply and Delivery of Three (3) Cab-Over Class IV Single Axle Dump Trucks | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada | $292,502.31 | ||
| Award is to Rush Truck Centres of Canada with a contract value of -- | |||
| Invitation to Bid# LT2022-105 - Microsoft Enterprise Unified Support for a one (1) year period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-054 - To Provide Audio Visual Consulting Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Novita Techne Limited | |||
| The HIDI Group | |||
| SPECTECH - Technology Consulting and Project Management | |||
| Smith + Andersen | |||
| R. NATHAN & ASSOCIATES | |||
| Mulvey & Banani International Inc. | |||
| Award is to R. NATHAN & ASSOCIATES with a contract value of | |||
| Invitation to Bid# T2022-044 - Interior Renovation of Fitness Centre Located at Williams Parkway Operations Centre | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $213,000.00 | ||
| Edgefield Construction Inc | $512,500.00 | ||
| Frontier Group of Companies Inc. | $199,500.00 | ||
| Basekamp Construction Corp. | $242,895.00 | ||
| BDA Inc. | $312,004.88 | ||
| Rea Investments Limited o/a REA Construction | $256,000.00 | ||
| Torque Builders Inc. | $297,000.00 | ||
| Area Construction Inc | $338,378.00 | ||
| Elite Construction | $385,000.00 | ||
| Matheson Constructors Limited | $621,529.00 | ||
| H.N. Construction Limited | $239,950.00 | ||
| Anacond Contracting Inc. | $254,000.00 | ||
| Maracon Construction Limited | $267,000.00 | ||
| Joe Pace & Sons Contracting Inc | $221,000.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $199,500.00 | |||
| Invitation to Bid# NT2022-043 - Leasing of Transit Bus Tires for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bridgestone Canada Inc. | $4,737,000.00 | ||
| Award is to Bridgestone Canada Inc. with a contract value of $4,737,000.00 | |||
| Invitation to Bid# T2022-056 - Supply and Installation of New End User Keyway | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $121,307.00 | ||
| Pinder's Lock & Security Inc. | $163,431.59 | ||
| Award is to CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS with a contract value of $121,307.00 | |||
| Invitation to Bid# RFPQ2022-068 - Prequalification of Contractors for Road Restoration Work within the City’s right of way to be utilized by utility companies and permit applicants for one (1) year period | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | |||
| Ferpac Paving Inc. | |||
| Associated Paving & Materials LTd. | |||
| FERMAR PAVING LIMITED | |||
| PTR Paving Inc | |||
| RA Crete-Scape Ltd. | |||
| Pacific Paving Limited. | |||
| Aqua Tech Solutions Inc | |||
| Bond Paving & Construction Inc | |||
| Robert B. Somerville Co. Limited | |||
| Award is to Serve Construction Ltd with a contract value of , Ferpac Paving Inc. with a contract value of , Associated Paving & Materials LTd. with a contract value of , PTR Paving Inc with a contract value of , Pacific Paving Limited. with a contract value of , Bond Paving & Construction Inc with a contract value of , Robert B. Somerville Co. Limited with a contract value of | |||
| Invitation to Bid# T2022-072 - Replacement of Mechanical Equipment at Century Garden Recreation Centre, 340 Vodden Street East | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $272,080.00 | ||
| Elite Construction | $520,000.00 | ||
| Frontier Group of Companies Inc. | $233,080.00 | ||
| Martinway Contracting Ltd. | $270,080.00 | ||
| Maracon Construction Limited | $549,080.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $270,270.00 | ||
| H.N. Construction Limited | $345,945.50 | ||
| Area Construction Inc | $318,250.00 | ||
| Matheson Constructors Limited | $294,784.00 | ||
| Rea Investments Limited o/a REA Construction | $375,000.00 | ||
| Basekamp Construction Corp. | $259,633.92 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $233,080.00 | |||
| Invitation to Bid# T2022-047 - Rapid Roll Up Doors Replacement at Sandalwood Transit Facility | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $300,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $207,300.00 | ||
| Elite Construction | $635,000.00 | ||
| Basekamp Construction Corp. | $213,718.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $207,300.00 | |||
| Invitation to Bid# T2022-004 - Supply and Installation of Mass Notification System at Civic Centre | |||
| Bidders: | Amount: | ||
| Johnson Controls | $294,562.83 | ||
| M & R Security Inc. | $239,285.84 | ||
| Vipond | $295,600.27 | ||
| Bosch Building Technologies Inc. | $330,455.32 | ||
| V.S.I. Inc. | $296,718.89 | ||
| Award is to M & R Security Inc. with a contract value of $239,285.84 | |||
| Invitation to Bid# RFI2022-074 - Request for Information of Third Party Concessions Vendor at Peel Village Golf Course for the 2022 Season | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ2022-060 - Prequalification Of Information Technology Project Resources For Brampton.ca Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ZoftSolutions Canada Inc with a contract value of -- , Buchanan Technologies Ltd. with a contract value of -- , SRA Staffing Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# T2022-009 - Modernization of Parks and Pathway Lighting at Various Locations | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $559,496.20 | ||
| Fellmore Electrical Contractors Ltd | $699,514.49 | ||
| TM3 INC | $613,163.97 | ||
| Tristar Electric Inc. | $541,979.96 | ||
| Black & McDonald Limited | $528,676.69 | ||
| Dundas Power Line Ltd. | $628,545.00 | ||
| Award is to Black & McDonald Limited with a contract value of $528,676.69 | |||
| Invitation to Bid# RFP2022-029 - Consulting Services To Develop A Draft Land Use Concept Plan And Population Employment Forecasts For A Secondary Plan Update Of The Area 40 Bram West | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toole Design Group Canada Inc. with a contract value of $299,500.00 | |||
| Invitation to Bid# T2022-061 - Rental and Delivery of Portable Toilets on an "As And When Required Basis" for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Ford On Site Services Ltd. o/a Nature’s Call | $679,260.00 | ||
| Award is to Ford On Site Services Ltd. o/a Nature’s Call with a contract value of $679,260.00 | |||
| Invitation to Bid# RFP2022-002 - Fire Life Safety Inspection, Certification, Preventative and Demand Maintenance for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Stone Mackay Fire Protection Specialists Inc | -- | ||
| Com-Plex Systems Ltd | -- | ||
| Control Fire Systems Ltd | -- | ||
| Troy Life & Fire Safety Ltd. | -- | ||
| M-L Fire & Burglary Alarms Ltd. | -- | ||
| Lifeline Fire Protection | -- | ||
| Award is to Com-Plex Systems Ltd with a contract value of $23,820.00 , M-L Fire & Burglary Alarms Ltd. with a contract value of $6,930.00 | |||
| Invitation to Bid# NT2022-091 - Microsoft Enterprise Products and Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SHI | |||
| Dell | |||
| Compugen Inc. | |||
| CDW Canada Corp. | |||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T2022-090 - Replacement of Mechanical Equipment at Terry Miller Recreation Centre | |||
| Bidders: | Amount: | ||
| Guide Electric LTD. | $73,100.00 | ||
| Combined Air Mechanical Services | $441,595.00 | ||
| ANVI SERVICES LTD. | $643,100.00 | ||
| Superior Boiler Works & Welding Ltd. | $543,703.00 | ||
| Vanguard Mechanical Inc. | $628,100.00 | ||
| Pipe All Plumbing & Heating Ltd. | $468,000.00 | ||
| MEKCON LTD. | $568,200.00 | ||
| FXD Performance Contracting Inc. | $487,940.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $462,799.00 | ||
| Elite Group | $473,100.00 | ||
| LCD Mechanical Inc. | $461,397.00 | ||
| Superior Air Systems Ltd. | $615,999.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $369,733.66 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $369,733.66 | |||
| Invitation to Bid# C2021-055 - Courier Services Outside the GTA | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-160 - Supply and Delivery of Fitness Equipment for Riverstone CC | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-051 - Electrical and Mechanical Upgrades at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | $546,394.01 | ||
| GEN-PRO/1320376 Ontario Ltd. | $669,669.00 | ||
| Area Construction Inc | $713,116.00 | ||
| Rea Investments Limited o/a REA Construction | $358,000.00 | ||
| BDA Inc. | $739,800.00 | ||
| Anacond Contracting Inc. | $539,000.00 | ||
| Elite Construction | $2,025,000.00 | ||
| Maracon Construction Limited | $877,000.00 | ||
| H.N. Construction Limited | $734,850.00 | ||
| Frontier Group of Companies Inc. | $433,385.00 | ||
| Martinway Contracting Ltd. | $498,150.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $433,385.00 | |||
| Invitation to Bid# T2022-021 - Roof and Building Repairs at Century Gardens Recreation Centre | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $724,000.00 | ||
| Crossby Dewar Inc | $1,093,681.92 | ||
| Restorex Contracting Ltd. | $997,350.00 | ||
| Martinway Contracting Ltd. | $641,747.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $641,747.00 | |||
| Invitation to Bid# Q2022-125 - COURIER SERVICES FOR VARIOUS CITY-WIDE FACILITIES TO LOCATIONS WITHIN THE GREATER TORONTO AREA FOR A 1 YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Trailermaster Freight Carriers Ltd. o/a Atripco Delivery Service with a contract value of -- | |||
| Invitation to Bid# RFP2022-089 - Supply and Delivery of Clothing for Corporate Clothing Program for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| FIVE STAR ENTERPRISE | -- | ||
| McCarthy Uniforms Inc. | $490,773.45 | ||
| True North Incentive Group | $331,799.70 | ||
| DNB MEDIA GROUP INC | $398,508.00 | ||
| UniFirst Canada - Direct Sales | -- | ||
| Award is to DNB MEDIA GROUP INC with a contract value of $398,508.00 | |||
| Invitation to Bid# LT2022-205 - Consulting Services to conduct an end-to-end process review of the City's Development Application review processes | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2022-120 - HOARDING INSTALLATION FOR 20 NELSON STREET W. & 37 GEORGE STREET N., BRAMPTON | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Frontier Group of Companies Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-093 - Miscellaneous Heritage Repairs at Alderlea Estate, 40 Elizabeth Street | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $442,000.00 | ||
| Roof Tile Management Inc | $432,000.00 | ||
| Award is to Roof Tile Management Inc with a contract value of $432,000.00 | |||
| Invitation to Bid# Q2022-127 - RECONSTRUCTION OF GARBAGE BIN ENCLOSURE AT CYRIL CLARK LIBRARY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Restorex Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T2022-079 - Lighting Retrofit Project at Brampton Curling Club and Jim Archdekin Recreation Centre | |||
| Bidders: | Amount: | ||
| PowerServe Inc. | $113,784.37 | ||
| SGS ELECTRICAL INC. | $157,704.20 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $254,500.00 | ||
| EEL LIne Corporation | $104,999.99 | ||
| Energy Network Services Inc. | $75,068.40 | ||
| Duplex Electrical Ltd. | $124,500.00 | ||
| Advance Net Electric Ltd. | $129,600.00 | ||
| KACEL ELECTRIC INC | $69,215.00 | ||
| Dynamic Energy Services Inc. | $79,875.55 | ||
| Gordon Busch Inc. | $481,670.23 | ||
| NADELEC CONTRACTING INC | $124,420.00 | ||
| EM ELECTRICAL SERVICES LTD | $113,022.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $69,215.00 | |||
| Invitation to Bid# T2022-024 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | -- | ||
| IPAC Paving Limited | -- | ||
| Rafat General Contractor Inc. | -- | ||
| sanscon construction ltd | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Viola Management Inc. | -- | ||
| Pacific Paving Limited. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $19,967,273.85 , sanscon construction ltd with a contract value of $9,687,291.70 | |||
| Invitation to Bid# T2022-115 - Landscape Improvement and Supply and Installation of a Splash Pad at Loafer’s Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Ferdom Construction | $794,647.21 | ||
| Gerd Hermanns Landscape Contractor Inc. | $742,557.21 | ||
| DonRos Landscape Construction | $401,132.48 | ||
| Cambium Site Contracting Inc. | $467,500.00 | ||
| Gobro con Inc | $525,546.21 | ||
| CSL Group Ltd | $494,147.21 | ||
| Mopal Construction Limited | $572,947.21 | ||
| Award is to DonRos Landscape Construction with a contract value of $401,132.48 | |||
| Invitation to Bid# LT2022-155 - Maintenance, Enhancement and Support of the RiskMaster solution for a Three Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2022-034 - Consulting Services To Develop A Climate Change Adaptation Plan | |||
| Bidders: | Amount: | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| ICLEI Local Govenrments for Sustainability (Management) Inc | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of $190,720.00 | |||
| Invitation to Bid# RFPQ2022-077 - Prequalification of Consultants to Provide Consulting Services to the Corporate Asset Management Program on an as and when required basis for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GFT Infrastructure Canada ULC with a contract value of -- , Hemson Consulting Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , SLBC INC. with a contract value of -- , GHD Limited with a contract value of -- | |||
| Invitation to Bid# T2022-050 - Supply and Delivery of Sportsfield Topdressing Soil Mix Within The City of Brampton for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | $101,762.00 | ||
| J. Jenkins and Son Landscape Contractors Ltd. | $131,325.00 | ||
| Hermanns Contracting Limited | $133,960.00 | ||
| The Juel Group of Companies | $83,470.00 | ||
| Van Beek's Landscape Supply LTD | $71,910.00 | ||
| Award is to Walker Environmental Group Inc. with a contract value of $101,762.00 | |||
| Invitation to Bid# LT2022-276 - Hastus Software- Maintenance and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2022-158 - Roof Anchor & Ladder Inspections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AnchorPoint Inspections Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-128 - Refurbishment of Articulated Joints on Transit Buses for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| NFI Group | $3,890,491.36 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $7,044,628.08 | ||
| MTB Transit Solutions Inc. | $5,610,420.48 | ||
| Award is to NFI Group with a contract value of $3,890,491.36 | |||
| Invitation to Bid# Q2022-148 - CONSULTING SERVICES FOR DESIGN AND CONTRACT ADMINISTRATION FOR CHINGUACOUSY PARK GREENHOUSE CLADDING REPAIRS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pretium Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-111 - SUPPLY AND DELIVERY OF FIELD MARKING PAINT ON AN AS AND WHEN REQUIRED BASIS FOR (1) ONE YEAR | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $67,975.50 | ||
| Award is to Simplistic Lines Inc. with a contract value of $67,975.50 | |||
| Invitation to Bid# C2021-266 - Printing Services for Snap Set / NCR and other legal forms relating to Provincial Offices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2022-059 - Supply and Delivery of Various Types of Fertilizer for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | $127,614.96 | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of $127,614.96 | |||
| Invitation to Bid# T2022-130 - Supply and Delivery of Various Plant Material for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Neil Vanderurk Holdings Inc. (NVK) | Part A - $189.60, Part B - $1,026.15, Part C1 - $19,632.00 and Part C2 - 1,041.00 | ||
| Uxbridge Nurseries Limited | $1,305.00 | ||
| Sheridan Nurseries | Part A - $243.00, Part B - $1,185.81, Part C1 - $24,624.00 and Part C2 - $1,190.70 | ||
| Dutchmaster Nurseries Ltd. | Part A - $195.00, Part B - $1,111.50, Part C1 - $18,447.00 and Part C2 - $1,247.10 | ||
| Hortico Inc. | $883.50 | ||
| Brownridge Greenhouses and Nursery Ltd | $172.50 | ||
| Lomco Limited | Part C1 - $23,055.00 | ||
| Award is to Uxbridge Nurseries Limited with a contract value of $1,305.00 , Hortico Inc. with a contract value of $883.50 , Brownridge Greenhouses and Nursery Ltd with a contract value of $172.50 | |||
| Invitation to Bid# RFP2022-075 - To Provide Fireworks And Pyrotechnic Special Effects Displays For Events For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Concept Fiatlux Inc. | $273,000.00 | ||
| Award is to Concept Fiatlux Inc. with a contract value of $273,000.00 | |||
| Invitation to Bid# RFP2022-080 - Electrical Services at Various City of Brampton Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Igman Electric Ltd. | -- | ||
| Master In Electric | -- | ||
| Dexterra Group Inc. | -- | ||
| EAMA INC | -- | ||
| Smith and Long Limited | -- | ||
| Stevens & Black Electrical Contractors Ltd. | -- | ||
| World Wide Electric Inc. | -- | ||
| T P ELECTRIC - A DIVISION OF TONY PRESUTTI ELECTRIC LIMITED | -- | ||
| Holley Electric Ltd | -- | ||
| Sheridan Electric Services Ltd. | -- | ||
| GREEN TECH ELECTRIC INC. | -- | ||
| Award is to World Wide Electric Inc. with a contract value of $240,000.00 , Holley Electric Ltd with a contract value of $192,750.00 | |||
| Invitation to Bid# Q2022-154 - Design and Contract Administration for the Replacement and Upgrade of the Fire Alarm System at the Rose Theatre and Market Square Parking Garage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# T2022-153 - SUPPLY & DELIVERY OF SPORTSFIELD AGGREGATE MIX FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Van Beek's Landscape Supply LTD | $36,131.80 | ||
| Award is to Van Beek's Landscape Supply LTD with a contract value of $36,131.80 | |||
| Invitation to Bid# RFP2022-062 - Professional Services To Review Plans For Compliance With The Ontario Building Code For Change Of Use Of A Single Dwelling Into A Two-Unit Dwelling | |||
| Bidders: | Amount: | ||
| RSM Building Consultants Inc. | -- | ||
| BW art Architects Inc. | -- | ||
| Award is to RSM Building Consultants Inc. with a contract value of $1,050,000.00 | |||
| Invitation to Bid# T2022-094 - Interior Renovation at Susan Fennell Sportsplex | |||
| Bidders: | Amount: | ||
| MIR CONSTRUCTION INC | $1,461,000.00 | ||
| Anacond Contracting Inc. | $1,415,000.00 | ||
| Rea Investments Limited o/a REA Construction | $1,899,000.00 | ||
| Canada Construction Limited | $1,673,000.00 | ||
| Stracor Inc. | $1,438,327.00 | ||
| Aplus General Contractors Corp. | $1,412,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $1,273,000.00 | ||
| Terco Construction Ltd. | $1,754,678.00 | ||
| Construction Solutions ASI Inc. | $1,355,000.00 | ||
| Icon Restoration Services Inc. | $1,328,100.43 | ||
| Icon Builders Inc | $1,317,353.00 | ||
| Frontier Group of Companies Inc. | $1,315,000.00 | ||
| Gordon Busch Inc. | $1,650,883.00 | ||
| Basekamp Construction Corp. | $1,484,240.00 | ||
| 2231836 Ontario Limited o/a BB Building Solutions | $1,575,000.00 | ||
| West Metro Contracting Inc. | $1,756,000.00 | ||
| Award is to 2387986 Ontario Inc. O/A CPM Group Inc with a contract value of $1,273,000.00 | |||
| Invitation to Bid# Q2022-141 - Supply, delivery, and installation of one ventless fryer cooking system | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Russell Food Equipment Limited with a contract value of -- | |||
| Invitation to Bid# RFP2022-152 - Design, Supply and Installation of Playground Equipment at Three (3) Parks | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $0.00 , Henderson Recreation Equipment Limited with a contract value of $74,230.82 | |||
| Invitation to Bid# LT2022-219 - Consulting services for Department specific Strategic Workforce Plan | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-097 - HVAC Retrofit at Flower City Community Campus Seniors Centre | |||
| Bidders: | Amount: | ||
| Basekamp Construction Corp. | $154,298.65 | ||
| Anacond Contracting Inc. | $154,825.00 | ||
| Martinway Contracting Ltd. | $128,840.00 | ||
| Frontier Group of Companies Inc. | $122,825.00 | ||
| BDA Inc. | $416,325.00 | ||
| Area Construction Inc | $175,366.00 | ||
| Maracon Construction Limited | $201,325.00 | ||
| Elite Construction | $428,325.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $122,825.00 | |||
| Invitation to Bid# T2022-121 - Replacement of Carpet and Resilient Flooring at Rose Theatre | |||
| Bidders: | Amount: | ||
| Adias Impex Ltd. | $211,101.00 | ||
| Northeast General Contracting Inc. | $166,604.73 | ||
| Cornerstone Building and Property Services Inc. | $297,912.18 | ||
| Tradeworks Interiors Canada Corp | $247,000.00 | ||
| Neptune Security Services Inc | $975,000.00 | ||
| Award is to Northeast General Contracting Inc. with a contract value of $166,604.73 | |||
| Invitation to Bid# T2022-005 - To Supply and Install Outfield Drainage, Grading and Irrigation System at David Dash Memorial Park | |||
| Bidders: | Amount: | ||
| DPSL Group Ltd | $397,100.00 | ||
| Mianco Group Inc. | $422,890.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $552,120.78 | ||
| Award is to DPSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# T2022-107 - Preventative and Demand Maintenance Services of Fitness Equipment at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $1,909,710.00 | ||
| LIVun Ltd. | $494,563.50 | ||
| Award is to LIVun Ltd. with a contract value of $494,563.50 | |||
| Invitation to Bid# RFPQ2022-084 - Prequalification of General Landscape Contractors for Various Landscape Projects with a Construction Estimate Greater Than $1,000,000.00 for a Two Year Period | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | -- | ||
| Dynex Construction Inc. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Pine Valley Corporation | -- | ||
| Arenes Construction Ltd | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Award is to | |||
| Invitation to Bid# RFPQ2022-083 - Prequalification of General Landscape Contractors for Various Landscape Projects with a Construction Estimate between $100,000.00 and $1,000,000.00 for a Two Year Period | |||
| Bidders: | Amount: | ||
| Loc-Pave Construction Limited | -- | ||
| Bond Paving & Construction Inc | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| 2SC Contracting Inc. | -- | ||
| Ritchfield Inc. | -- | ||
| Oakridge Group Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| Arenes Construction Ltd | -- | ||
| Canada Construction Limited | -- | ||
| 236715 Ontario Inc | -- | ||
| Dynex Construction Inc. | -- | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- , Forest Ridge Landscaping Inc. with a contract value of -- , Ritchfield Inc. with a contract value of -- , Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# Q2022-180 - Supply, Assembly, and Delivery of Various Sized Outdoor Soccer Goals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avanti Sports Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-095 - To Supply all Labour, Material and Equipment Necessary to Perform Hot Poured Rubberized Asphalt Joint Sealing Services at Various Locations | |||
| Bidders: | Amount: | ||
| LSC Technology Ltd | $186,800.00 | ||
| Fine Line Markings inc. | $104,740.00 | ||
| Multiseal Inc. | $214,820.00 | ||
| Upper Canada Road Services Inc. | $122,433.00 | ||
| GT Associates Engineering Services Corp. | $208,282.00 | ||
| Neptune Security Services Inc | $100,405.00 | ||
| Award is to Neptune Security Services Inc with a contract value of -- | |||
| Invitation to Bid# T2022-092 - SUPPLY AND DELIVER BOTTLED AND FILTERED WATER AND WATER COOLERS WITH FILTERS FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Cedar Springs Water | $34,345.31 | ||
| Culligan of Canada ULC | $46,187.35 | ||
| Award is to Cedar Springs Water with a contract value of $34,345.31 | |||
| Invitation to Bid# LT2022-258 - Incident Reporting and Records Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-081 - Design and Contract Administration Services for Flower City Community Campus (FCCC) Expansion of Building Nos 1 and 2 | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | $698,500.00 | ||
| +VG Architects | $752,874.00 | ||
| ward99 architects | $588,125.00 | ||
| Award is to ward99 architects with a contract value of $588,125.00 | |||
| Invitation to Bid# T2022-131 - Bridge Power Washing and Miscellaneous Graffiti Removal for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | $475,435.35 | ||
| GumGone GraffitiGone Ltd | $105,525.00 | ||
| 1338568 Ontario Inc. | $327,145.50 | ||
| Mianco Group Inc. | $524,610.00 | ||
| SQM JANITORIAL SERVICES INC. | $594,750.00 | ||
| Pipetek Infrastructure Services Inc | $1,503,750.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $238,050.00 | ||
| Norbrook Contracting Ltd. | $650,160.00 | ||
| Living Water Pressure Wash Services Ltd. | $618,075.00 | ||
| ROA INC. | $700,380.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of $327,145.50 | |||
| Invitation to Bid# LT2022-087 - Project Management Information System (PMIS) for City of Brampton | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-191 - Supply and Delivery of One (1) 95' Platform Aerial Apparatus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2022-182 - INSPECTIONS, PREVENTATIVE AND DEMAND MAINTENANCE SERVICES FOR CRICKET PITCHES AND BATTING CAGES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barber Sport Surfaces Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2022-082 - Design and Contract Administration Services for Williams Parkway Operations Centre Phase 3 Alteration and Site Development | |||
| Bidders: | Amount: | ||
| Reinders + Associates Ltd. | -- | ||
| Morrison Hershfield Limited | $360,320.00 | ||
| Chisholm Fleming & Associates | $343,304.95 | ||
| Award is to Morrison Hershfield Limited with a contract value of $360,320.00 | |||
| Invitation to Bid# LT2022-202 - Extended Service Agreement with Daktronics Canada for the Garden Square LED screen for a three year period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-185 - Recreation Trails Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Rima Con Ltd. | $878,270.09 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $651,985.20 | ||
| Forest Ridge Landscaping Inc. | $944,544.60 | ||
| Serve Construction Ltd | $1,018,500.00 | ||
| Bond Paving & Construction Inc | $749,566.00 | ||
| Onsite Contracting Inc | $724,170.60 | ||
| Rafat General Contractor Inc. | $1,111,456.00 | ||
| Melrose Paving Co. Ltd. | $1,674,399.50 | ||
| Tri-Capital Construction Inc. | $907,268.00 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $651,985.20 | |||
| Invitation to Bid# LT2022-207 - Consulting services to conduct an end-to-end process review of the City’s Urban Design guidelines. | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2022-164 - Supply and Delivery of Raised Work Platforms and Staircases for Transit Buses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CANWAY Equipment Mfg Inc with a contract value of -- | |||
| Invitation to Bid# T2022-124 - GORE MEADOWS COMMUNITY CENTRE PEEL REGIONAL POLICE SATELLITE OFFICE MODIFICATION | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $394,200.00 | ||
| Maracon Construction Limited | $623,000.00 | ||
| BDA Inc. | $546,758.00 | ||
| Martinway Contracting Ltd. | $404,460.00 | ||
| Edgefield Construction Inc | $497,500.00 | ||
| Anacond Contracting Inc. | $558,000.00 | ||
| Rutherford Contracting Ltd. | $437,451.00 | ||
| Basekamp Construction Corp. | $480,180.00 | ||
| Elite Construction | $974,000.00 | ||
| Rea Investments Limited o/a REA Construction | $480,000.00 | ||
| Joe Pace & Sons Contracting Inc | $419,000.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $404,460.00 | |||
| Invitation to Bid# T2022-170 - Supply and Delivery of Various Concession Food, Dairy and Cafeteria Supplies for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Courtney's Distributing Inc. | $557,024.45 | ||
| Lunar Contracting | $4,173,015.00 | ||
| Award is to Courtney's Distributing Inc. with a contract value of $557,024.45 | |||
| Invitation to Bid# LT2022-224 - Intelight Traffic Controllers | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-150 - Public Works Repair Contract - West Side for a Two Year Period | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $5,389,760.00 | ||
| Aqua Tech Solutions Inc | $6,938,302.00 | ||
| PTR Paving Inc | $3,883,228.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $11,423,400.00 | ||
| Vaughan Paving Ltd. | $4,996,490.00 | ||
| Award is to PTR Paving Inc with a contract value of -- | |||
| Invitation to Bid# Q2022-189 - Maintenance for Brocade Fibre Channel Switches | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OnX Enterprise Solutions Ltd with a contract value of -- | |||
| Invitation to Bid# LT2022-218 - Major Transit Station Area (MTSA) Planning: Transportation Study, Master Servicing Strategy and Engagement Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-103 - Routine and Emergency Maintenance of Street Lighting, Parks and Pathway Lighting and Related Devices for a Two Year Period | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $4,456,150.00 | ||
| Black & McDonald Limited | $6,364,155.00 | ||
| Tristar Electric Inc. | $9,410,170.00 | ||
| Advance Net Electric Ltd. | -- | ||
| Alectra Power Services Inc. | -- | ||
| Fellmore Electrical Contractors Ltd | $4,788,994.80 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $4,456,150.00 | |||
| Invitation to Bid# RFP2022-167 - Supply and Delivery of Decorative LED Streetlight Luminaires | |||
| Bidders: | Amount: | ||
| Cyclone | -- | ||
| Cooper Lighting Solutions Canada Ltd. | -- | ||
| Stresscrete | -- | ||
| Award is to Cyclone with a contract value of $4,817,174.46 | |||
| Invitation to Bid# T2022-197 - Parking Lot Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | $1,238,785.43 | ||
| Bond Paving & Construction Inc | $1,071,177.00 | ||
| PAVE-AL LIMITED | $1,199,447.00 | ||
| C. Valley Paving Ltd. | $1,083,985.00 | ||
| Onsite Contracting Inc | $1,261,924.43 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,685,247.00 | ||
| Vaughan Paving Ltd. | $1,209,479.50 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,011,508.63 | ||
| Ashland Construction Group Ltd. | $979,000.00 | ||
| Forest Contractors Ltd. | $1,127,114.00 | ||
| Tri-Capital Construction Inc. | $1,146,573.00 | ||
| Serve Construction Ltd | $1,211,403.10 | ||
| Melrose Paving Co. Ltd. | $1,097,302.00 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2022-040 - Maintenance and Cleaning Services of ZUM Transit Shelters for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | -- | ||
| 2298679 Ontario Inc. | $910,080.00 | ||
| Dexterra Group Inc. | $1,402,767.36 | ||
| SQM JANITORIAL SERVICES INC. | $359,424.00 | ||
| Top Spot Janitorial Services Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| ARIMCO SERVICES INC. | $407,808.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $359,424.00 | |||
| Invitation to Bid# T2022-118 - Street Lighting Rebuild at Elgin Drive between McLaughlin Road and McMurchy Avenue South | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $217,760.00 | ||
| Beacon Utility Contractors Limited | $265,022.96 | ||
| Tristar Electric Inc. | $331,772.68 | ||
| Fellmore Electrical Contractors Ltd | $256,619.49 | ||
| Black & McDonald Limited | $299,256.23 | ||
| E.C. Power & Lighting Ltd. | $173,328.80 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2022-045 - Engineering Services for Detailed Design for the Reconstruction, Widening and Urbanization of McVean Drive from Castlemore Road to Countryside Drive | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| Planmac Engineering Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of $1,433,850.01 | |||
| Invitation to Bid# 2022-EOI-Heritage Theatre Block - 2022-EOI-Heritage Theatre Block Request for Expression of Interest - Heritage Theatre Block ***Refer to Bid Details Button*** | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2022-184 - ICE MAKING SERVICES AND SUPPLIES AT BRAMPTON CURLING CLUB AND CHINGUACOUSY CURLING CLUB FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Roy's Curling Ice Services | $190,000.00 | ||
| Award is to Roy's Curling Ice Services with a contract value of $190,000.00 | |||
| Invitation to Bid# LT2022-226 - Consulting Services to develop a Downtown Brampton Streetscape Manual | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2022-039 - Supply and Delivery of One (1) Technical Rescue Fire Apparatus | |||
| Bidders: | Amount: | ||
| City View Specialty Vehicles | $984,830.00 | ||
| Dependable Truck & Tank Limited | $824,623.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $824,623.00 | |||
| Invitation to Bid# Q2022-201 - CREMATION SERVICES FOR CITY OF BRAMPTON ANIMAL SERVICES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2775980 Ontario Incorporated with a contract value of -- | |||
| Invitation to Bid# Q2022-199 - Replacement of Windows and Five Overhead Doors at 185 Clark Blvd | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pretium Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# LT2022-231 - TFT Nozzles for Frontline Fire Trucks | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2022-204 - INSTALLATION OF EMERGENCY BACK-UP FOR STORM SUMP PUMP AT GORE MEADOWS COMMUNITY CENTRE (10150 THE GORE RD) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- | |||
| Invitation to Bid# RFP2022-136 - Architectural Services for Design and Contract Administration for the Embleton Community Centre | |||
| Bidders: | Amount: | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| HCMA Architecture + Design | -- | ||
| ZAS Architects Inc. | -- | ||
| Architecture49 Inc. | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to Perkins + Will Canada Inc. with a contract value of $4,764,250.00 | |||
| Invitation to Bid# T2022-171 - Lighting Improvements for the Cricket Pitches at Teramoto Park and Andrew McCandless Park | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $310,000.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $502,000.00 | ||
| NADELEC CONTRACTING INC | $340,420.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $340,420.00 | |||
| Invitation to Bid# T2022-166 - Road Condition Survey | |||
| Bidders: | Amount: | ||
| SNC Lavalin Inc. | |||
| Award is to SNC Lavalin Inc. with a contract value of | |||
| Invitation to Bid# Q2022-223 - Council and Mayor Newsletters Summer 2022 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Warren's Waterless Printing with a contract value of -- | |||
| Invitation to Bid# RFPQ2022-076 - Prequalification of Consultants to Provide Professional Engineering Services for the Delivery of Cycling Infrastructure Projects for a three (3) year period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HDR Corporation with a contract value of -- , WSP Canada Inc. with a contract value of -- , Alta Planning + Design Canada, Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-008 - City Hall Parking Elevator Upgrade | |||
| Bidders: | Amount: | ||
| Element Elevators Inc. | -- | ||
| CEE Elevator Service Ltd | $198,565.00 | ||
| Elevated services inc. | $177,360.13 | ||
| Award is to Elevated services inc. with a contract value of $177,360.13 | |||
| Invitation to Bid# T2022-069 - Towing Services for Various Light, Medium and Heavy Duty Vehicles for a One (1) Year Period. | |||
| Bidders: | Amount: | ||
| J.A. Towing | $220,160.00 | ||
| Hansen Automotive Parts | $53,585.00 | ||
| Abrams Towing | $371,725.00 | ||
| Xtreme Towing inc | $66,965.00 | ||
| Award is to J.A. Towing with a contract value of $220,160.00 | |||
| Invitation to Bid# T2022-168 - Occupancy Conversion For Lorne Scots Museum At Carnegie Library | |||
| Bidders: | Amount: | ||
| Edgefield Construction Inc | $325,000.00 | ||
| Basekamp Construction Corp. | $249,771.23 | ||
| Rea Investments Limited o/a REA Construction | $199,000.00 | ||
| Maracon Construction Limited | $538,800.00 | ||
| Martinway Contracting Ltd. | $334,800.00 | ||
| Joe Pace & Sons Contracting Inc | $329,000.00 | ||
| Elite Construction | $605,000.00 | ||
| Rutherford Contracting Ltd. | $255,375.00 | ||
| Award is to Rea Investments Limited o/a REA Construction with a contract value of $199,000.00 | |||
| Invitation to Bid# LT2022-335 - Online payment of fines for POA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-019 - Refurbishment of Transit Buses For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SKYDOME Auto & truck centre INC. | Part A, B and C - $ 20,379,438.50 | ||
| Eastway 1555314 Ontario Inc. | Part A, B and C - $18,514,810.01 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| MTB Transit Solutions Inc. | Part A, B and C - $ 26,688,012.08 | ||
| Award is to SKYDOME Auto & truck centre INC. with a contract value of Part A, B and C - $ 20,379,438.50 | |||
| Invitation to Bid# RFP2022-139 - CONSULTING SERVICES TO REVIEW AND RECOMMEND REVISIONS TO THE CITY’S SPORT ALLOCATION POLICIES | |||
| Bidders: | Amount: | ||
| Beam Group Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Beam Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-011 - Replacement of Scott Street Bridge over Etobicoke Creek | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,107,203.08 | ||
| Lancoa Contracting Inc. | $678,621.00 | ||
| Marbridge Construction Ltd. | $767,000.00 | ||
| Esposito Bros. Construction Ltd. | $937,064.35 | ||
| Award is to Marbridge Construction Ltd. with a contract value of $767,000.00 | |||
| Invitation to Bid# RFP2022-122 - Professional Services for Tibco Platforms Development for a 14 month period | |||
| Bidders: | Amount: | ||
| Peacom Inc. | -- | ||
| Amtex Systems | -- | ||
| Award is to Peacom Inc. with a contract value of $152,250.00 | |||
| Invitation to Bid# P2022-203 - RESILIENCE, SUSTAINABILITY AND HEALTHY DEVELOPMENT STRATEGY FOR BRAMPTON RIVERWALK AREA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# RFP2022-067 - Supply, Installation and Maintenance of Systimax Structured Cabling at Various Locations for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| ACP Communications Technologies Inc. | -- | ||
| CaTECH Systems Ltd. | -- | ||
| Marcomm Integrated Business Solutions | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Ramcom Communications Inc. | -- | ||
| OZZ Electric Inc. | -- | ||
| Award is to Connex Telecommunications Inc. with a contract value of $19,233.46 , Ramcom Communications Inc. with a contract value of $18,332.35 | |||
| Invitation to Bid# RFP2022-194 - DEVELOPMENT ENGINEERING SUBDIVISION REVIEW PROCESS MODERNIZATION | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Leading Edge (Ireland) Limited | -- | ||
| Deloitte LLP | -- | ||
| Award is to KPMG LLP with a contract value of $149,500.00 | |||
| Invitation to Bid# Q2022-232 - 2022 FORESTRY STORM CLEANUP PARKS AND BOULEVARDS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lima's Gardens & Construction Inc. with a contract value of -- | |||
| Invitation to Bid# Q2022-220 - REPLACEMENT OF DOMESTIC HOT WATER TANK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of -- | |||
| Invitation to Bid# LT2022-249 - Removal of Eastbound & Westbound ZUM Stations at Bramalea Road & Steeles Avenue | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2022-195 - Design and Contract Administration Services for construction of Sandalwood Works Yard Vehicle Maintenance Expansion | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| NGA Architects | -- | ||
| Strasman Architects Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Barry Bryan Associates with a contract value of $557,000.00 | |||
| Invitation to Bid# T2022-156 - Installation of Noise Barrier Wall along Highway 410 from South End of Brussels Avenue Extending North to Existing Noise Barrier Wall | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $1,310,650.00 | ||
| Anthony Furlano Construction Inc. | $2,320,938.00 | ||
| Powell Fence Ltd. | $2,185,846.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $2,882,400.00 | ||
| Esposito Bros. Construction Ltd. | $1,897,367.57 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $1,897,367.57 | |||
| Invitation to Bid# T2022-215 - Feature Walls Repairs | |||
| Bidders: | Amount: | ||
| B.A.Construction & Restoration Inc | $94,700.00 | ||
| Tops Contracting Services Inc. | $216,460.00 | ||
| RAINFORCES LTD. | $148,790.00 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $94,700.00 | |||
| Invitation to Bid# T2022-212 - Transit Bus Filters for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | $768,698.26 | ||
| ASHCON INTERNATIONAL INC | $1,096,690.00 | ||
| Lunar Contracting | $1,538,321.00 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $1,845,654.68 | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of $768,698.26 | |||
| Invitation to Bid# Q2022-222 - Removal of Bushes and Replacement of Control Joint Caulking, Patio and Fence at Fire Stations 202 and 206 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-169 - Roof Replacement and Building Envelope Repairs At Royal Canadian Legion Branch 15 | |||
| Bidders: | Amount: | ||
| Elite Construction | $1,801,000.00 | ||
| Anacond Contracting Inc. | $1,015,000.00 | ||
| BDA Inc. | $968,470.26 | ||
| Joe Pace & Sons Contracting Inc | $992,219.00 | ||
| Martinway Contracting Ltd. | $906,486.00 | ||
| Maracon Construction Limited | $1,293,000.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $906,486.00 | |||
| Invitation to Bid# Q2022-234 - Detail Design and Contract Administration Services for Various Pool Repairs at Ellen Mitchell Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2022-246 - Fairness Monitor Services for the Construction Manager Procurement at Embleton Community Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Robinson Global Management with a contract value of -- | |||
| Invitation to Bid# Q2022-247 - Dewatering and Blockage Removal at Drinkwater Pond | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-032 - Consulting Services to Update Intensity-Duration-Frequency (IDF) Curves | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of $83,900.00 | |||
| Invitation to Bid# LT2022-316 - Engineering Services and Construction Supervision for Streetscaping on Queen Street and Main Street | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2022-241 - 12-MONTH LEAD GENERATION SERVICES CONTRACT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GLOBAL DATA UK PLC with a contract value of -- | |||
| Invitation to Bid# Q2022-250 - REVIEW AND UPDATE FIRE LIFE SAFETY PLANS FOR VARIOUS FACILITIES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to National Life Safety Group with a contract value of -- | |||
| Invitation to Bid# Q2022-233 - Chatsworth Power Distribution Units for Datacenter Equipment Racks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 3c Information Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# LT2022-261 - Artificial Turf and Base System for Century Gardens Box Soccer Field | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2022-101 - Gasoline and Diesel Fuels from Retail and/or Commercial Outlets for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WEX Canada Ltd (Esso Mobil Business Fleet Cards) with a contract value of $672,953,304.00 , Suncor Energy Products Partnership with a contract value of $6,599,923.08 | |||
| Invitation to Bid# LT2022-265 - Reprint of Season Brochure and Radius Mailing for Performing Arts Programming | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-270 - One (1) Class A Spartan Metro Star Pumper | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NRFP2022-035 - Cloud Based on-demand Transit Technology Solution for Brampton Transit for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| RideCo Inc. | -- | ||
| Spare Labs Inc | -- | ||
| Via Transportation, Inc. | -- | ||
| Rogers Communication Inc | -- | ||
| Award is to Spare Labs Inc with a contract value of -- | |||
| Invitation to Bid# Q2022-253 - Design and Contract Administration for Replacement of Pool Dehumidifier and Roof at McMurchy Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# T2022-013 - Stormwater Management Pond Cleanout of T29 Pond | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $7,774,042.25 | ||
| Greenspace Construction Inc. | $3,996,075.41 | ||
| Mianco Group Inc. | $2,311,700.00 | ||
| Sierra Excavating Enterprises Inc. | $6,856,200.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $3,996,075.41 | |||
| Invitation to Bid# P2022-259 - COMMUNITY SATISFACTION SURVEY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ipsos Limited Partnership with a contract value of -- | |||
| Invitation to Bid# Q2022-262 - SPECIAL EVENTS FLUSHING AND SWEEPING SERVICES FOR A ONE YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# LT2022-268 - To Provide Towing Services for Various Light, Medium and Heavy Duty Vehicles for By-Law and Enforcement Services for a One (1) Year Period. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-027 - Hardware, Safety and Industrial Supplies Via Business to Business Electronic Ordering for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP2022-110 - Production and Mailing of Tax Bill Requirements for a Two (2) 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# Q2022-242 - Relocate Light Poles at Chinquacousy Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2022-012 - Detailed Design of Downtown Brampton Flood Protection Works | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $4,757,423.00 | |||
| Invitation to Bid# RFP2022-145 - Professional Services for the Implementation of Oracle PeopleSoft HCM Enterprise Recruiting Solution | |||
| Bidders: | Amount: | ||
| Spyre Solutions Inc. | -- | ||
| Alta One Solutions Inc. | -- | ||
| Award is to Alta One Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# LT2022-279 - GFI Genfare Farebox Repair Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2022-264 - DESIGN AND CONTRACT ADMINISTRATION FOR FIRE ALARM AND LIFE SAFETY UPGRADE AT POA COURTHOUSE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# T2022-192 - Supply And Delivery Of Theatrical Stage Lighting Fixtures And Accessories For The Rose Theatre | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | $469,868.00 | ||
| Lunar Contracting | $678,495.60 | ||
| Christie Lites Sales | $516,720.00 | ||
| Applied Electronics Limited | $470,240.00 | ||
| Apex Sound & Light Corporation | $496,204.00 | ||
| Award is to Aligned Vision Group Inc. with a contract value of $469,868.00 , Christie Lites Sales with a contract value of $516,720.00 | |||
| Invitation to Bid# T2022-193 - To Supply And Deliver The Specified Strand C21 Dimmer Modules At The Rose Theatre | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $372,400.00 | ||
| Scenework Consulting Ltd | $144,240.52 | ||
| Aligned Vision Group Inc. | $299,092.00 | ||
| Applied Electronics Limited | $205,980.00 | ||
| Award is to Scenework Consulting Ltd with a contract value of $144,240.52 | |||
| Invitation to Bid# T2022-248 - Articulated Loaders with Specified Attachments (Unoperated) for a Rental Period of Five (5) Months Per Year for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST, LP | $171,000.00 | ||
| Tri City Equipment | $249,000.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $171,000.00 | |||
| Invitation to Bid# T2022-255 - Baseball Field Clay Products and Maintenance for a Three (3) year period | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | $167,736.00 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of $167,736.00 | |||
| Invitation to Bid# RFP2022-064 - Consulting Services For The Downtown Brampton Transit Hub (Bus Terminal), Transit Project Assessment Process (TPAP) And Supporting Studies | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Parsons Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to HDR Corporation with a contract value of $947,845.24 | |||
| Invitation to Bid# C2022-227 - Confidential Records Shredding Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2022-235 - Construction of Driveway Headwalls at Lionhead Executive Estates Subdivision | |||
| Bidders: | Amount: | ||
| Gobro con Inc | $1,040,000.00 | ||
| Lancoa Contracting Inc. | $690,831.00 | ||
| Rafat General Contractor Inc. | $923,500.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $690,831.00 | |||
| Invitation to Bid# RFP2022-028 - Implementation and Operation Of A Commercial Shared E-Scooter Program For a Two (2) Year Period. | |||
| Bidders: | Amount: | ||
| Scooty Mobility Inc. | -- | ||
| Bird Canada Scooters Inc. | -- | ||
| Neuron Mobility (Canada) Limited | -- | ||
| Spin Mobility, Inc. | -- | ||
| Lime Technology, Inc. | -- | ||
| Parkdick Enterprises Ltd | -- | ||
| Award is to Scooty Mobility Inc. with a contract value of , Bird Canada Scooters Inc. with a contract value of , Neuron Mobility (Canada) Limited with a contract value of | |||
| Invitation to Bid# LT2022-285 - Development of a Fair Wage and Community Benefits policy | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-256 - Snow Clearing Services at Various Facilities | |||
| Bidders: | Amount: | ||
| Strada Paving Inc. | $1,663,890.50 | ||
| PTR Paving Inc | $1,112,949.46 | ||
| Marquee Landscapes LTD | $84,999.80 | ||
| Forest Ridge Landscaping Inc. | $293,921.95 | ||
| ADCRO Group | $342,500.00 | ||
| TRIPLE J CONTRACTING INC. | $399,075.00 | ||
| 2411221 0ntario inc | $137,750.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $129,000.00 | ||
| Rafat General Contractor Inc. | $435,000.00 | ||
| AAA Landscaping Co. Ltd. | $166,350.00 | ||
| Mastercrete Construction Inc | $632,000.00 | ||
| ELP Environmental Inc | $191,191.80 | ||
| G N S Construction and Renovation Company | $295,500.00 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $129,000.00 | |||
| Invitation to Bid# Q2022-266 - CENTURY GARDENS - DETAIL DESIGN AND CONTRACT ADMINISTRATION SERVICES FOR PARTIAL POWER DISTRIBUTION REPLACEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ2022-183 - Prequalification of Contractors for Supply and Installation of New End User Keyway | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | -- | ||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# LT2022-313 - To Provide ABC Recreation Replacement Parts For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-314 - To Provide Park N Play Playground Replacement Parts For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-315 - To Provide Play Power Playground Replacement Parts For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-312 - To Provide Henderson Playground Replacement Parts For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2022-272 - Supply and Delivery of Lighting Network Hardware and Installation of Network Infrastructure | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aligned Vision Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-252 - Supply and Install New Traffic Signals at Various Intersections | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $806,844.40 | ||
| Tristar Electric Inc. | $1,029,530.40 | ||
| E.C. Power & Lighting Ltd. | $761,610.80 | ||
| Beacon Utility Contractors Limited | $736,620.45 | ||
| Black & McDonald Limited | $656,169.00 | ||
| Guild Electric Limited | $851,284.84 | ||
| TM3 INC | $997,855.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# LT2022-289 - Ad Boxes on CP24 to Advertise Performing Arts Programming | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2022-188 - Repairs to Roof Leaks at Save Max Sports Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cordeiro Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2022-274 - ROOF GUTTER REPLACEMENT AT FIRE LIFE SAFETY CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Flynn Canada Ltd with a contract value of -- | |||
| Invitation to Bid# Q2022-273 - Design and Contract Administration for Roof Repairs at Bramalea Transit Terminal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Accent Building Sciences Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-117 - Rebuild of Street Lighting at Balmoral Drive between Bramalea Road and Torbram Road | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $875,995.00 | ||
| Black & McDonald Limited | $606,899.11 | ||
| Dundas Power Line Ltd. | $628,265.00 | ||
| Tristar Electric Inc. | $732,095.47 | ||
| Fellmore Electrical Contractors Ltd | $630,754.30 | ||
| TM3 INC | $804,085.00 | ||
| E.C. Power & Lighting Ltd. | $503,443.30 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $503,443.30 | |||
| Invitation to Bid# NRFP2022-066 - Brampton Transit Computer Aided Dispatch / Automatic Vehicle Location Solution | |||
| Bidders: | Amount: | ||
| Avail Technologies | -- | ||
| INIT Innovations in Transportation, Inc. | $13,849,936.00 | ||
| Clever Devices Ltd. | -- | ||
| Strategic Mapping | -- | ||
| Rogers Communication Inc | -- | ||
| Conduent Transport Solutions, Inc. | $18,049,096.95 | ||
| Ineo Systrans Inc. | $13,900,112.37 | ||
| Award is to Ineo Systrans Inc. with a contract value of $13,900,112.37 | |||
| Invitation to Bid# T2022-208 - Cottrelle Boulevard Extension between Humberwest Parkway and Goreway Drive | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $44,645,000.00 | ||
| EllisDon Civil Ltd. | $42,830,984.10 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $48,038,316.50 | ||
| Amico Infrastructures Inc. | $39,198,000.00 | ||
| KAPP Infrastructure Inc. | $41,465,439.45 | ||
| Alliance Verdi Civil Inc. | $31,991,075.20 | ||
| Limen Civil Ltd. | $38,479,737.38 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $34,992,208.55 | ||
| Rafat General Contractor Inc. | $29,917,419.45 | ||
| Brennan Paving & Construction Ltd. | $40,271,655.90 | ||
| GIP Paving Inc. | $35,743,221.50 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $29,917,419.45 | |||
| Invitation to Bid# RFP2022-038 - Consulting Services to undertake an Archaeological Management Plan | |||
| Bidders: | Amount: | ||
| Letourneau Heritage Consulting Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Award is to Archaeological Research Associates Ltd. with a contract value of $142,900.00 | |||
| Invitation to Bid# T2022-159 - Removal, Supply and Installation of Artificial Cricket Pitches at Various locations | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $130,800.00 | ||
| Award is to Mopal Construction Limited with a contract value of $130,800.00 | |||
| Invitation to Bid# T2022-198 - Replacement of Emergency Generator, Cooling Coils, Humidifiers and Drinking Fountains at Brampton City Hall | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $2,018,775.00 | ||
| Anacond Contracting Inc. | $1,249,215.00 | ||
| Joe Pace & Sons Contracting Inc | $1,461,556.00 | ||
| Basekamp Construction Corp. | $1,646,827.00 | ||
| Elite Construction | $2,668,556.00 | ||
| Martinway Contracting Ltd. | $1,742,831.00 | ||
| Maracon Construction Limited | $1,568,556.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,404,000.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $1,249,215.00 | |||
| Invitation to Bid# RFP2022-175 - Consulting Services for Bentley Open Roads Designer Configuration and Migration | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| The Envision Group, Inc. | -- | ||
| Award is to The Envision Group, Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-088 - Detailed Design of ZUM Infrastructure on Chinguacousy Road From Steeles Avenue to Sandalwood Parkway West | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Parsons Inc. with a contract value of $590,016.00 | |||
| Invitation to Bid# RFP2022-016 - Supply, Maintenance, Support and Installation Services of Audio Visual Systems for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Applied Electronics Limited | -- | ||
| Nationwide Audio Visual | -- | ||
| SOLOTECH INC. | -- | ||
| One Diversified Audio Visual Canada Ltd. | -- | ||
| Aatel Communications Inc. | -- | ||
| Award is to AVI-SPL Canada Ltd. with a contract value of -- , One Diversified Audio Visual Canada Ltd. with a contract value of -- , Aatel Communications Inc. with a contract value of -- | |||
| Invitation to Bid# NT2022-211 - Subscription, Maintenance And Support Of AutoDesk Software For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Graitec inc. with a contract value of $163,894.99 | |||
| Invitation to Bid# Q2022-243 - Supply and Delivery of UPS units and Battery Catridges | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Graybar Canada with a contract value of -- | |||
| Invitation to Bid# T2022-278 - Street Lighting Rebuild at Balmoral Drive Between Dixie Road and Bramalea Road and "E" Section | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $1,051,748.36 | ||
| Guild Electric Limited | $1,445,060.59 | ||
| Dundas Power Line Ltd. | $932,604.00 | ||
| Beacon Utility Contractors Limited | $1,097,252.91 | ||
| Fellmore Electrical Contractors Ltd | $1,334,243.56 | ||
| Tristar Electric Inc. | $1,383,373.88 | ||
| E.C. Power & Lighting Ltd. | $1,037,654.40 | ||
| Award is to Dundas Power Line Ltd. with a contract value of $932,604.00 | |||
| Invitation to Bid# T2022-119 - Rebuild of Street Lighting at South West Quadrant G - Section | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $1,188,361.00 | ||
| E.C. Power & Lighting Ltd. | $1,049,161.30 | ||
| Fellmore Electrical Contractors Ltd | $1,384,658.77 | ||
| Black & McDonald Limited | $1,306,738.28 | ||
| Tristar Electric Inc. | $1,404,762.87 | ||
| Beacon Utility Contractors Limited | $1,062,406.49 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $1,049,161.30 | |||
| Invitation to Bid# RFPQ2022-267 - Prequalification of Contractors for Road Restoration Work | |||
| Bidders: | Amount: | ||
| Peltar Paving & General Contracting Company Limited | -- | ||
| Robert B. Somerville Co. Limited | -- | ||
| Serve Construction Ltd | -- | ||
| Center-Line Paving & Construction Ltd | -- | ||
| Associated Paving & Materials LTd. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| PAVE-AL LIMITED | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Arenes Construction Ltd | -- | ||
| PTR Paving Inc | -- | ||
| IPAC Paving Limited | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| sanscon construction ltd | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Vaughan Paving Ltd. | -- | ||
| Ashland Construction Group Ltd. | -- | ||
| Award is to Peltar Paving & General Contracting Company Limited with a contract value of -- , Robert B. Somerville Co. Limited with a contract value of -- , Serve Construction Ltd with a contract value of -- , Associated Paving & Materials LTd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Aqua Tech Solutions Inc with a contract value of -- , Arenes Construction Ltd with a contract value of -- , PTR Paving Inc with a contract value of -- , IPAC Paving Limited with a contract value of -- , sanscon construction ltd with a contract value of -- , Rafat General Contractor Inc. with a contract value of -- , Vaughan Paving Ltd. with a contract value of -- , Ashland Construction Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFI2022-228 - NON-EMERGENCY DISPATCH SOLUTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P2022-284 - DEVELOPMENT OF QUALITY ASSURANCE AND TESTING FRAMEWORK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PQA with a contract value of -- | |||
| Invitation to Bid# RFP2022-229 - To Establish Vendors of Records for Hiring of Planning Consultants to Review Planning Appeals for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| Meridian Planning Consultants | -- | ||
| WSP Canada Inc. | -- | ||
| Allan Ramsay Planning Associates Inc. | -- | ||
| Award is to GSP Group Inc. with a contract value of $360,000.00 , WSP Canada Inc. with a contract value of $270,000.00 , Allan Ramsay Planning Associates Inc. with a contract value of $477,000.00 | |||
| Invitation to Bid# Q2022-287 - Apron Slab Replacement at Fire Station 209 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-213 - Consulting Services for Environmental Site Assessment at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Azure Group Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Fisher Engineering Limited | -- | ||
| GHD Limited | -- | ||
| Safetech Environmental Limited | -- | ||
| Cambium Inc. | -- | ||
| ECOH Management Inc. | -- | ||
| S2S Environmental Inc. | -- | ||
| CEGP Consultants Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Egis | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Award is to Englobe Corp. with a contract value of , EXP Services Inc. with a contract value of , WSP E&I Canada Limited with a contract value of | |||
| Invitation to Bid# RFP2022-096 - Mechanical And Electrical Engineering Services For A Three Year Period | |||
| Bidders: | Amount: | ||
| SNC Lavalin Inc. | -- | ||
| Green PI Inc | -- | ||
| Leen Consulting Inc. | -- | ||
| McGregor Allsop Limited | -- | ||
| Spectra ENgineering Ltd. | -- | ||
| MCW Consultants Ltd. | -- | ||
| RPJ Atlantic Technologies Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| TWD Technologies Ltd. | -- | ||
| Tigris Engineering Inc. | -- | ||
| BMI Engineering Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| BOLD Engineering Inc. | -- | ||
| M & E Engineering Ltd. | -- | ||
| Loring Consulting Engineers | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Smith + Andersen | -- | ||
| Regal Consulting Engineers Inc. | -- | ||
| Algal Engineering Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Award is to Green PI Inc with a contract value of -- , BMI Engineering Inc. with a contract value of -- , Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2022-296 - FOUNDATION REPAIRS AT VALLEYBROOK FIELD HOUSE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to K.I.B Building Restoration Inc with a contract value of -- | |||
| Invitation to Bid# RFP2022-036 - Recruitment services for CAO and Commissioner level roles for a three (3) year period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Legacy Executive Search Partners with a contract value of $361,500.00 | |||
| Invitation to Bid# LT2022-304 - Phragmites Removal from Professor Lake's | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2022-254 - Lateral Support for Interior Masonry Partitions at Sandalwood Transit Facility | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $260,000.00 | ||
| RAINFORCES LTD. | $259,650.00 | ||
| South Central Inc. | $252,600.00 | ||
| MJ.K. Construction Inc. | $110,383.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $110,383.00 | |||
| Invitation to Bid# T2022-210 - LED Lighting Replacement at Peel Village | |||
| Bidders: | Amount: | ||
| PSE Services | $99,000.00 | ||
| Martinway Contracting Ltd. | $107,030.00 | ||
| Energy Network Services Inc. | $81,602.51 | ||
| Joe Pace & Sons Contracting Inc | $175,000.00 | ||
| Elite Construction | $320,000.00 | ||
| EEL LIne Corporation | $119,999.00 | ||
| Edgefield Construction Inc | $145,850.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $148,000.00 | ||
| Maracon Construction Limited | $308,000.00 | ||
| Basekamp Construction Corp. | $226,027.00 | ||
| Beckett electric | $150,000.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $81,602.51 | |||
| Invitation to Bid# RFP2022-240 - Multi-disciplinary Consulting Services to review and update the Parks and Recreation Master Plan | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| O2 Planning + Design | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# RFP2022-022 - TRANSLATION SERVICES FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Language Line Services | -- | ||
| BG Communications International Inc. | -- | ||
| All Languages Ltd. | -- | ||
| Multilingual Community Interpreter Services (Ontario) | -- | ||
| LAT Multilingual | -- | ||
| Great Translations 24-7 | -- | ||
| Sandal Translation Services Ltd. | -- | ||
| Award is to Great Translations 24-7 with a contract value of -- | |||
| Invitation to Bid# P2022-297 - CONSULTING SERVICES FOR THE DEVELOPMENT OF A MUNICIPAL PUBLIC ART STRATEGY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Agence MASSIVart Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-176 - To Provide IT Project Resources to Support Various IT Projects for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| IT/IQ Tech Recruiters Inc. | -- | ||
| V-Soft Consulting | -- | ||
| T.E.S. Contract Services Inc. | -- | ||
| Spyre Solutions Inc. | -- | ||
| SHOREWISE CONSULTING LLC | -- | ||
| TEEMA Solutions Group | -- | ||
| Step by Step Professional Services Incorporated | -- | ||
| Bay Street IT Group | -- | ||
| SoftSages LLC | -- | ||
| Fuze HR Solutions Inc | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| Kyndryl Canada LTD | -- | ||
| Altis Human Resources Inc. | -- | ||
| Dechen Consulting Group Canada Inc | -- | ||
| Finney Taylor Consulting Group Ltd. | -- | ||
| Tundra Technical Solutions | -- | ||
| Nexus Systems Group Inc. | -- | ||
| Robert Half Canada Inc. | -- | ||
| Award is to T.E.S. Contract Services Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-214 - Transit Bus Operator Seat Overhaul Program for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | $699,765.08 | ||
| SKYDOME Auto & truck centre INC. | $325,500.00 | ||
| Mohawk Manufacturing and Supply Company | $374,465.00 | ||
| North American Transit Supply Corporation | $763,605.50 | ||
| 2820578 ONTARIO INC. | $1,043,945.63 | ||
| Award is to SKYDOME Auto & truck centre INC. with a contract value of $325,500.00 | |||
| Invitation to Bid# Q2022-307 - ENTERPRISE SYSTEM ADMINISTRATOR TO DEVELOP A STRATEGY TO CONFIGURE A HYBRID PORTAL SOLUTION TO SPAN BOTH SHAREPOINT SUBSCRIPTON EDITION AND SP2010 FARMS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buchanan Technologies with a contract value of -- | |||
| Invitation to Bid# RFP2022-178 - Turf Maintenance for Peel Village Golf Course | |||
| Bidders: | Amount: | ||
| McLean-Peister Ltd. | -- | ||
| Award is to McLean-Peister Ltd. with a contract value of | |||
| Invitation to Bid# LT2023-078 - To Supply New Connections for Traffic Signls Installations for a Five Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-077 - To Supply New Connections to Street Lighting for a Five Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2022-310 - Evaluation, Removal and Replacement of Mechanical Equipment at Terry Miller Recreation Center | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2022-319 - Wintersteiger Ski and Snowboard Tuner at Chinguacousy Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2022-318 - Design and Contract Administration for evaluation, repair, and replacement of various components of curtain walls at Gore Meadows Community Center | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OH ENVIRONMENTAL INC. with a contract value of -- | |||
| Invitation to Bid# RFP2022-290 - Design, Supply and Installation of Lighted Brampton Tourism Sign | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $149,786.00 | ||
| Award is to Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# T2022-306 - Replacement of Exterior Doors and Hardware at McMurchy Recreation Centre | |||
| Bidders: | Amount: | ||
| Area Construction Inc | $233,379.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $225,857.00 | ||
| Martinway Contracting Ltd. | $187,700.00 | ||
| Elite Construction | $383,000.00 | ||
| Rea Investments Limited o/a REA Construction | $230,000.00 | ||
| Anacond Contracting Inc. | $218,900.00 | ||
| Edgefield Construction Inc | $211,500.00 | ||
| Maracon Construction Limited | $224,700.00 | ||
| Joe Pace & Sons Contracting Inc | $334,000.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $187,700.00 | |||
| Invitation to Bid# Q2022-299 - Storm Water Management Retrofit at 129 Glidden Rd. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# Q2022-317 - Geotechnical Investigation at Howden Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GEI Consultants with a contract value of -- | |||
| Invitation to Bid# LT2023-039 - Platform for Managing Social Media for Brampton Corporate Accounts | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2022-217 - Contract Administration and Inspection Services for Cottrelle Boulevard Extension between Humberwest Parkway and Goreway Drive | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AGJ Consulting Ltd. | -- | ||
| SNC Lavalin Inc. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| EXP Services Inc. | -- | ||
| PML Consultants Ltd. | -- | ||
| Egis | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $1,188,250.00 | |||
| Invitation to Bid# Q2022-329 - Council & Mayor Holiday Cards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Astley Gilbert Limited with a contract value of -- | |||
| Invitation to Bid# P2022-333 - 2022 Brampton Transit Customer Satisfaction Survey | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forum Research Inc. with a contract value of -- | |||
| Invitation to Bid# LT2022-349 - Strand Dimmer Upgrade Program | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-320 - Supply And Delivery Of Cleaning Wipes For Fitness Equipment For Various Facilities For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| MISTER CHEMICAL LTD | $479,317.20 | ||
| Staples Canada ULC | $296,742.00 | ||
| Roxton Industries | $340,624.65 | ||
| CLEAN SOURCE INC | $375,686.40 | ||
| Swish Maintenance Limited | $419,924.40 | ||
| WCD Global Inc. | $214,200.00 | ||
| Award is to Staples Canada ULC with a contract value of $296,742.00 | |||
| Invitation to Bid# T2022-116 - Five (5) Tandem Axle Plow and Wing Steel Bodied Dump Trucks and One (1) Single Axle Plow and Wing Steel Bodied Dump Truck. | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | -- | ||
| Award is to Premier Truck Group of London with a contract value of $468,116.00 | |||
| Invitation to Bid# LT2022-351 - Services For Outdoor Portable Rinks | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2022-165 - Rehabilitation and Superstructure Replacement of Six (6) Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Esposito Bros. Construction Ltd. | $1,353,228.30 | ||
| Canada Construction Limited | $1,619,251.00 | ||
| Pine Valley Corporation | $2,086,743.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,731,769.20 | ||
| Enscon Ltd | $1,996,875.00 | ||
| Hawkins Contracting Services Limited | $1,673,050.40 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $1,353,228.30 | |||
| Invitation to Bid# P2022-332 - FRAUD AND WASTE REPORTING INTAKE SERVICES AND CASE MANAGEMENT SOLUTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ClearView Strategic Partners Inc. with a contract value of -- | |||
| Invitation to Bid# Q2022-325 - Design and Contract Administration Window Replacement and Building Envelope Repairs Project FCCC | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# LT2022-286 - Allison Hybrid Propulsion System Repairs for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2022-300 - Brampton Valleys and Parks Naturalization Planting Program Phase 18 | |||
| Bidders: | Amount: | ||
| Brinkman and Associates Reforestation Limited | $2,098,664.00 | ||
| Forest Ridge Landscaping Inc. | $1,230,310.00 | ||
| Gobro con Inc | $963,122.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $830,647.00 | ||
| M & S Architectural Concrete Ltd. | $1,105,505.00 | ||
| Lomco Limited | $807,381.00 | ||
| Rafat General Contractor Inc. | $979,965.00 | ||
| Award is to Lomco Limited with a contract value of $807,381.00 | |||
| Invitation to Bid# RFP2022-277 - Criminal Record, Education Verification and Reference Checks for a Three (3) Year Period. | |||
| Bidders: | Amount: | ||
| Corporate Inquiry Systems Inc. | -- | ||
| Inline Reference Check | -- | ||
| Mintz Global Screening | -- | ||
| Britton Management Profiles Inc. | -- | ||
| Sterling Backcheck Canada Corp | -- | ||
| Triton Canada Inc. | -- | ||
| Investigative Solutions Network Inc. | -- | ||
| Hire Standard Inc. | -- | ||
| Award is to Triton Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q2022-341 - REPLACEMENT OF POOL SAND FILTERS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# Q2022-344 - HAND DRYER INSTALLATION AND RETROFIT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Holley Electric Ltd with a contract value of -- | |||
| Invitation to Bid# T2022-311 - Replacement of Fire alarm system at the Rose Theatre and Market Square Parking Garage | |||
| Bidders: | Amount: | ||
| M & D De Ciantis Enterprises Inc. | $628,887.00 | ||
| COMMERCE ELECTRIC CO. INC. | $577,000.00 | ||
| EEL LIne Corporation | $609,000.00 | ||
| PSE Services | $649,000.00 | ||
| STAR ELECTRICAL SERVICES INC | $339,720.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $659,000.00 | ||
| Award is to COMMERCE ELECTRIC CO. INC. with a contract value of -- | |||
| Invitation to Bid# LT2022-348 - On-site Ice skate rentals at Chinguacousy Park and Gage Park Skating Trails | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2022-347 - GEO-EXCHANGE TESTING FOR THE CENTRE FOR INNOVATION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Orbit Engineering Limited with a contract value of -- | |||
| Invitation to Bid# Q2022-342 - DESIGN & CONTRACT ADMINISTRATION FOR SLAB REPLACEMENT AND REPAIRS AT BRAMPTON TRANSIT CLARK FACILITY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# T2022-269 - Mechanical Equipment Replacement at the Animal Services Facility | |||
| Bidders: | Amount: | ||
| BDA Inc. | $674,247.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $539,539.00 | ||
| Elite Construction | $2,250,000.00 | ||
| Anacond Contracting Inc. | $509,000.00 | ||
| Edgefield Construction Inc | $510,000.00 | ||
| Frontier Group of Companies Inc. | $471,900.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $471,900.00 | |||
| Invitation to Bid# T2022-014 - Replacement of Creditview Road Culvert Over Credit River Tributary | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $2,019,459.05 | ||
| EllisDon Civil Ltd. | $2,963,425.34 | ||
| Esposito Bros. Construction Ltd. | $1,818,108.75 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,902,814.00 | ||
| Enscon Ltd | $1,431,545.00 | ||
| Limen Civil Ltd. | $1,800,778.71 | ||
| Neptune Security Services Inc | $2,281,355.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,927,024.93 | ||
| Mianco Group Inc. | $1,554,802.50 | ||
| Rafat General Contractor Inc. | $1,300,036.50 | ||
| Belor Construction Ltd. | $1,942,870.00 | ||
| Primrose Contracting (Ont.) Inc. | $2,112,511.84 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,400,117.70 | ||
| Ambler & Co. Inc. | $1,552,165.84 | ||
| Drainstar Contracting Ltd | $2,230,121.00 | ||
| Alliance Verdi Civil Inc. | $1,617,681.70 | ||
| Lancoa Contracting Inc. | $1,901,480.20 | ||
| KAPP Infrastructure Inc. | $1,899,100.70 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $1,300,036.50 | |||
| Invitation to Bid# Q2022-331 - Removal and Replacement of the Duggan Park Yellow Back Stop | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bramalea Fence with a contract value of -- | |||
| Invitation to Bid# C2022-321 - Courier Services Outside The GTA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2022-364 - Tideflex Ultraflex Inline Check Valves for Churchville for Flood Mitigation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-295 - Design and Contract Administration Services for Fire Station 215 at 10539 Goreway Drive, Brampton | |||
| Bidders: | Amount: | ||
| Masri O Architects | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Hossack & Associates Architects | -- | ||
| DPAI Architecture Inc. | -- | ||
| Thomas Brown Architects Inc. | -- | ||
| Award is to DPAI Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# Q2022-354 - Detailed Design and Project Administration Services for Replacement of Exterior Pool Wall at Ellen Mitchell Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2022-357 - LEICA GEOSYSTEMS SMARTNET SUBSCRIPTION FOR A FIVE (5) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2022-238 - Project Management Services for the Detailed Design of Downtown Brampton Flood Protection | |||
| Bidders: | Amount: | ||
| MGAC Canada ULC | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| p2istrategies ltd. | -- | ||
| Award is to p2istrategies ltd. with a contract value of $264,300.00 | |||
| Invitation to Bid# Q2022-369 - Outdoor Rink Boards at Boreham Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Welmar Recreational Products Inc with a contract value of -- | |||
| Invitation to Bid# Q2022-368 - Outdoor Rink Boards at Peel Village Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Welmar Recreational Products Inc with a contract value of -- | |||
| Invitation to Bid# Q2022-370 - PORTABLE OUTDOOR ARTIFICIAL ICE RINK AT DUGGAN PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pro image landscaping and general contracting inc with a contract value of -- | |||
| Invitation to Bid# RFP2022-123 - Custom Design, Supply and Installation of an Adventure Playground at Sandalwood Heights Adventure Park | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Water LTD. | -- | ||
| Walltopia Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $743,974.62 | |||
| Invitation to Bid# T2022-179 - Reconstruction and Four (4) Lane Widening of Goreway Drive From Cottrelle Boulevard to Countryside Drive | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $72,125,750.93 Revised Total Price to include lowest alternate prices | ||
| KAPP Infrastructure Inc. | $64,794,372.90 Revised Total Price to include lowest alternate prices | ||
| Alliance Verdi Civil Inc. | $73,861,978.40 Revised Total Price to include lowest alternate prices | ||
| Green Infrastructure Partners Inc. | $61,155,064.64 Revised Total Price to include lowest alternate prices | ||
| Rafat General Contractor Inc. | $59,697,522.05 Revised Total Price to include lowest alternate prices | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $77,101,876.30 Revised Total Price to include lowest alternate prices | ||
| Limen Civil Ltd. | $70,552,212.66 Revised Total Price to include lowest alternate prices | ||
| GIP Paving Inc. | $72,535,664.60 Revised Total Price to include lowest alternate prices | ||
| 614128 Ontario Ltd o/a Trisan Construction | $59,565,185.58 Revised Total Price to include lowest alternate prices | ||
| Four Seasons Site Development Ltd. | $67,836,951.60 Revised Total Price to include lowest alternate prices | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-339 - DEVELOPMENT OF AN ASSET MANAGEMENT PLAN TO MEET O.REG. 588/17 REQUIREMENTS (PHASE II) | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Hemson Consulting Ltd. | -- | ||
| SLBC INC. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T2022-001 - Pool Change Room Renovations at Century Gardens Recreation Centre | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $1,327,000.00 | ||
| Martinway Contracting Ltd. | $1,168,800.00 | ||
| Elite Construction | $2,030,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,268,268.00 | ||
| Frontier Group of Companies Inc. | $1,201,500.00 | ||
| Area Construction Inc | $1,489,555.00 | ||
| Maracon Construction Limited | $1,105,000.00 | ||
| Joe Pace & Sons Contracting Inc | $1,318,000.00 | ||
| Award is to Maracon Construction Limited with a contract value of $1,105,000.00 | |||
| Invitation to Bid# T2022-322 - Transit Bus Radiators and Coolers for a One Year Period | |||
| Bidders: | Amount: | ||
| Cancore Industries | $150,796.00 | ||
| Transit Cooling Solutions | $215,430.00 | ||
| Award is to Transit Cooling Solutions with a contract value of -- | |||
| Invitation to Bid# T2022-206 - Addition and Renovation of Chinguacousy Curling and Tennis Building | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $2,492,000.00 | ||
| Pine Valley Corporation | $1,900,798.00 | ||
| Aplus General Contractors Corp. | $2,092,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $1,711,000.00 | ||
| Martinway Contracting Ltd. | $1,821,417.00 | ||
| Joe Pace & Sons Contracting Inc | $2,499,000.00 | ||
| Pegah Construction Ltd. | $1,691,500.00 | ||
| Icon Restoration Services Inc. | $2,038,893.80 | ||
| Stracor Inc. | $1,865,122.00 | ||
| Edgefield Construction Inc | $1,771,950.00 | ||
| Quad Pro Construction Inc. | $1,985,000.00 | ||
| Anacond Contracting Inc. | $2,172,000.00 | ||
| B.E. Construction Ltd | $1,934,000.00 | ||
| ONIT Construction Inc. | $1,840,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,827,000.00 | ||
| BEMOCON CONTRACTING LTD. | $1,828,210.50 | ||
| MJ.K. Construction Inc. | $1,996,704.00 | ||
| Rafat General Contractor Inc. | $1,927,000.00 | ||
| Award is to Pegah Construction Ltd. with a contract value of $1,691,500.00 | |||
| Invitation to Bid# LT2023-068 - Consulting Services to amend the City’s existing Firefighter Recruitment Process | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NLT2023-089 - Queuing Management - Online Reservation Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||