Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# LT2023-061 - 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# NT2022-372 - Supply VMWare Subscription Based Software Licensing and Maintenance and Support for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | |||
| OnX Enterprise Solutions Ltd. | |||
| CDW Canada Corp. | |||
| Award is to CDW Canada Corp. with a contract value of | |||
| Invitation to Bid# Q2022-352 - BARBER BEACH RAKE MACHINE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# LT2022-371 - engineering Design Review Fees for Public Service Network (PSN) Work for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2022-151 - Design and Contract Administration for the New Brampton Transit Facility | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $12,295,818.00 | ||
| Award is to WSP Canada Inc. with a contract value of $12,295,818.00 | |||
| Invitation to Bid# T2022-100 - Underground Parking Garage Rehabilitation at Brampton City Hall | |||
| Bidders: | Amount: | ||
| RIVIERA RESTORATION SERVICES LTD | $2,275,120.20 | ||
| Structural Contracting Ltd. | $2,553,900.00 | ||
| Zero Defects | $5,422,000.00 | ||
| Birchcliff Construction Ltd | $2,120,000.00 | ||
| South Central Inc. | $3,057,091.30 | ||
| Palmark Construction Ltd | $2,419,990.00 | ||
| SMID CONSTRUCTION LIMITED | $2,173,000.00 | ||
| Brook Restoration Ltd. | $2,243,312.00 | ||
| Albatech Building Restoration Inc. | $3,410,000.00 | ||
| Across Canada Construction | $1,975,000.00 | ||
| United Building Restoration Ltd. | $1,959,690.00 | ||
| Icon Restoration Services Inc. | $2,624,103.69 | ||
| B.E. Construction Ltd | $2,145,000.00 | ||
| SST Group Of Construction Companies Limited | $2,170,861.00 | ||
| Maxim Group General Contracting Limited | $2,466,825.00 | ||
| Roma Building Restoration Ltd. | $2,694,300.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of $1,959,690.00 | |||
| Invitation to Bid# Q2022-363 - Phase 3 Re-key of City Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2022-346 - Consulting Services To Prepare Annual State Of Local Infrastructure (SOLI) Report For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SLBC INC. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of $163,550.00 | |||
| Invitation to Bid# RFP2022-298 - Structural Evaluation, Condition Survey and Detailed Design for Replacement, Reconstruction and Rehabilitation of Part A -Road Bridge and Part B - Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| TSI Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of -- , TSI Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP2022-308 - Customer Experience Strategy and Action Plan | |||
| Bidders: | Amount: | ||
| PricewaterhouseCoopers LLP | -- | ||
| Merkle Canada Inc | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| Blackline Consulting | -- | ||
| Strata Insights | -- | ||
| MNP Digital Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Deloitte LLP | -- | ||
| Award is to Blackline Consulting with a contract value of $227,587.00 | |||
| Invitation to Bid# T2022-293 - Supply and Delivery of Imagery (Ortho) and GIS (Topographic & Elevation Data) for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| J.D. Barnes Limited | $247,886.00 | ||
| Aeroquest Mapcon Inc. | $116,690.00 | ||
| Award is to Aeroquest Mapcon Inc. with a contract value of $116,690.00 | |||
| Invitation to Bid# T2022-328 - Design and contract administration services for the metal roof and exterior wall replacement at Ken Giles Recreation Centre | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | $230,000.00 | ||
| +VG Architects | $380,668.00 | ||
| RT Architects | $174,500.00 | ||
| EXP Services Inc. | $214,421.37 | ||
| 2MK Architects | $144,000.00 | ||
| Award is to 2MK Architects with a contract value of $144,000.00 | |||
| Invitation to Bid# Q2023-048 - VARIOUS ANIMAL FEED AND SUPPLIES FOR CHINGUACOUSY PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Davis Feed & Farm Supply Ltd with a contract value of -- | |||
| Invitation to Bid# LT2023-070 - Noise Wall 63 Baycliffe Crescent | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-031 - Lighting Retrofit at Rose Theatre | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $153,900.00 | ||
| Neptune Security Services Inc | $172,000.00 | ||
| EllisDon Corporation | $689,000.00 | ||
| Beckett electric | $675,000.00 | ||
| EEL LIne Corporation | $599,000.00 | ||
| Energy Network Services Inc. | $600,455.12 | ||
| Award is to EEL LIne Corporation with a contract value of $599,000.00 | |||
| Invitation to Bid# P2022-373 - Review and Assess The City's Oracle Technology Environment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Eclipsys Solutions with a contract value of -- | |||
| Invitation to Bid# RFI2022-353 - Enterprise Backup and Recovery Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2022-303 - One (1) Air Light Rehabilitation Unit | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | $699,800.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $699,800.00 | |||
| Invitation to Bid# C2022-108 - Supply and Delivery of Office Supplies and Fine Paper | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-093 - Downtown Brampton Flood Protection Detailed Design EA Advisory and Technical Support Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2023-049 - Uniform Program for Brampton Transit for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| 4V MARKETING | -- | ||
| Martin & Levesque Inc. | -- | ||
| Award is to Martin & Levesque Inc. with a contract value of $2,693,729.70 | |||
| Invitation to Bid# P2023-060 - DESIGN & CONTRACT ADMINISTRATION SERVICES FOR VARIOUS STREET LIGHT ENGINEERING DESIGN PROJECTS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# T2022-181 - Goreway Drive Grade Separation and Road Improvement from South of Steeles Avenue East to Brandon Gate Drive | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $32,573,051.90 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $34,071,477.50 | ||
| Soncin Construction | $32,805,434.00 | ||
| EllisDon Civil Ltd. | $35,265,349.91 | ||
| GIP Paving Inc. | $32,750,094.20 | ||
| Metric Contracting Services Corporation | $36,993,376.52 | ||
| KAPP Infrastructure Inc. | $31,100,743.80 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $31,946,500.33 | ||
| Limen Civil Ltd. | $33,438,012.30 | ||
| Alliance Verdi Civil Inc. | $24,538,507.40 | ||
| Rafat General Contractor Inc. | $27,632,419.10 | ||
| Award is to Alliance Verdi Civil Inc. with a contract value of $24,538,507.40 | |||
| Invitation to Bid# LT2023-080 - Consulting Services to develop and execute an Expression of Interest (EIO) for the development of CAA lands. | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-119 - Supply And Delivery Of Soil For The Backyard Program | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2023-073 - DOWNTOWN BRAMPTON FLOOD PROTECTION CLIMATE LENS AND GREENHOUSE GAS EMISSIONS ASSESSMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# Q2023-072 - Financial Advisory and Evaluation Services for the Construction Manager Procurement for Embleton Community Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ernst & Young with a contract value of -- | |||
| Invitation to Bid# RFP2022-275 - Contract Administration And Inspection Services For Reconstruction And Four (4) Lane Widening Of Goreway Drive From Cottrelle Boulevard To Countryside Drive | |||
| Bidders: | Amount: | ||
| KiHL Construction Management | -- | ||
| EXP Services Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| AGJ Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $2,084,698.00 | |||
| Invitation to Bid# Q2023-065 - SIDEWALK SNOW AND ICE CLEARING SERVICES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FOREVER GREEN LAWN & LANDSCAPE INC. with a contract value of -- | |||
| Invitation to Bid# Q2023-076 - INSTALLATION OF BACKFLOW PREVENTER FOR VARIOUS FACILITIES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Price Plumbing & Heating Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2022-216 - Contract Administration and Inspection Services for Goreway Drive Grade Separation and Improvements from South of Steeles Avenue East to Brandon Gate Drive | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Egis | -- | ||
| AGJ Consulting Ltd. | -- | ||
| Morrison Hershfield Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| KiHL Construction Management | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Doug Dixon & Associates Inc. with a contract value of $1,083,615.00 | |||
| Invitation to Bid# LT2023-104 - Financial Advisory Services for the Procurement to Retain a Construction Manager for the New Brampton Transit Facility | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFI2023-079 - REQUEST FOR INFORMATION ON PUBLIC WASHROOM FACILITIES FOR CITY OF BRAMPTON PARKS | |||
| Bidders: | Amount: | ||
| Entreprises Urben Blu Inc | |||
| Green Flush Technologies LLC | |||
| Atmosphäre inc. | |||
| Citron Hygiene LP | |||
| 8540527 Canada Inc | |||
| Award is to | |||
| Invitation to Bid# T2023-054 - Public Works Repairs Contract - East Side for Two Year Period | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $5,158,700.00 | ||
| Vaughan Paving Ltd. | $5,461,750.00 | ||
| Infrastructure Coatings Corporation | $4,057,950.00 | ||
| IPAC Paving Limited | $5,215,980.00 | ||
| Serve Construction Ltd | $4,229,240.00 | ||
| Award is to Infrastructure Coatings Corporation with a contract value of $4,057,950.00 | |||
| Invitation to Bid# T2023-009 - Armoured Car Service for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Armoured Security Canada Inc. | $540,306.00 | ||
| ValGuard Security Inc. | $859,876.32 | ||
| Brink's Canada Ltd | $226,499.64 | ||
| Award is to Armoured Security Canada Inc. with a contract value of $540,306.00 | |||
| Invitation to Bid# P2022-367 - Development of City-Wide Incentive Program for Housing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SHS Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-053 - Digital Sign Network On CN Rail Bridge Overpasses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-032 - Replacement Of Joyce Archdekin Park Pedestrian Bridge Over Etobicoke Creek | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | $2,022,020.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $1,675,109.10 | ||
| Lancoa Contracting Inc. | $1,857,189.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,433,658.01 | ||
| Pine Valley Corporation | $1,815,137.00 | ||
| Greenspace Construction Inc. | $2,203,662.63 | ||
| Esposito Bros. Construction Ltd. | $1,797,735.15 | ||
| Neptune Security Services Inc | $1,627,145.00 | ||
| Enscon Ltd | $1,781,768.00 | ||
| Canada Construction Limited | $1,842,072.00 | ||
| Award is to 2274084 ONTARIO LTD o/a GMP CONTRACTING with a contract value of $1,675,109.10 | |||
| Invitation to Bid# RFP2023-017 - CATERING AND EVENT SPECIALIST SERVICES AT THE ALDERLEA FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| 2558654 ONTARIO INC | -- | ||
| TGS & Company | -- | ||
| NAIJA JOLLOF BRAMPTON | -- | ||
| GTA Caterer | -- | ||
| Orange Eclipse Inc | -- | ||
| Shahab Uddin Inc | -- | ||
| On The Move Catering | -- | ||
| Catering by Gregory's | -- | ||
| Feast Your Eyes Catering | -- | ||
| Tk's Catering | -- | ||
| Award is to TGS & Company with a contract value of -- , GTA Caterer with a contract value of -- , Orange Eclipse Inc with a contract value of -- , Shahab Uddin Inc with a contract value of -- , On The Move Catering with a contract value of -- , Catering by Gregory's with a contract value of -- , Feast Your Eyes Catering with a contract value of -- , Tk's Catering with a contract value of -- | |||
| Invitation to Bid# T2023-033 - Superstructure Replacement of Manitou Park South Pedestrian Bridge over Etobicoke Creek and Jefferson Park Pedestrian Bridge over Mimico Creek | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $1,050,890.00 | ||
| Canada Construction Limited | $465,890.00 | ||
| Lyncon Construction Inc. | $464,464.25 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $735,982.63 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $578,516.92 | ||
| Cambium Site Contracting Inc. | $472,535.00 | ||
| Esposito Bros. Construction Ltd. | $482,676.12 | ||
| Marbridge Construction Ltd. | $564,400.00 | ||
| Award is to Lyncon Construction Inc. with a contract value of $464,464.25 | |||
| Invitation to Bid# LT2023-090 - Supply and Installation of a New Transformer at Century Garden Youth Hub | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-085 - Parking Lot Repairs at Peel Village Golf Course | |||
| Bidders: | Amount: | ||
| Springside paving Ltd | $277,653.50 | ||
| IPAC Paving Limited | $260,896.84 | ||
| C. Valley Paving Ltd. | $239,092.00 | ||
| Onsite Contracting Inc | $262,046.60 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $244,353.00 | ||
| Forest Contractors Ltd. | $298,801.00 | ||
| Egnatia Paving | $288,770.00 | ||
| Wyndale Paving Co. Ltd | $248,868.60 | ||
| Ashland Construction Group Ltd. | $246,135.00 | ||
| Mastercrete Construction Inc | $299,999.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $372,805.00 | ||
| Melrose Paving Co. Ltd. | $254,181.95 | ||
| Serve Construction Ltd | $329,325.00 | ||
| Pacific Paving Limited. | $284,592.00 | ||
| Neptune Security Services Inc | $605,125.00 | ||
| ROYAL CROWN CONSTRUCTION | $369,664.57 | ||
| Bond Paving & Construction Inc | $228,625.00 | ||
| Epic Paving & Contracting Ltd. | $303,575.00 | ||
| Rima Con Ltd. | $271,152.47 | ||
| Mopal Construction Limited | $254,946.00 | ||
| Tri-Capital Construction Inc. | $251,105.00 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# Q2023-100 - Financial Advisory and Evaluation Services for the Construction Manager Procurement for Centre for Innovation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ernst & Young with a contract value of -- | |||
| Invitation to Bid# RFP2023-035 - Engineering Services for Detail Design for Reconstruction, Widening and Urbanization of McVean Drive from Countryside Drive to Mayfield Road | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $736,325.00 | |||
| Invitation to Bid# Q2023-092 - Printing & Delivery of Council & Mayor Newsletter | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Warren's Waterless Printing with a contract value of -- | |||
| Invitation to Bid# LT2023-083 - Replacement of Refrigeration Plant at Gage Park | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $707,700.00 | ||
| Black & McDonald Limited | $769,000.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $707,700.00 | |||
| Invitation to Bid# P2023-101 - HISTORIC BOVAIRD HOUSE AUDIT 2023 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# Q2023-081 - Water Quality Unit Inspection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Minotaur Stormwater Services Limited with a contract value of -- | |||
| Invitation to Bid# P2023-097 - Condition Assessment of Churchville Earth Berm and Flood Wall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-088 - Replacement of Mechanical Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# RFP2023-074 - Underground Locates for Street Lighting, Traffic Control Signals, Transit and Storm Sewers for a Two Year Period | |||
| Bidders: | Amount: | ||
| Transcanada Utilities Inc | -- | ||
| PVS Contractors Inc. | -- | ||
| Award is to Transcanada Utilities Inc with a contract value of -- | |||
| Invitation to Bid# T2023-003 - Elevator Polishing Restoration and Refinishing Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| On-Site Metal Restoration | $125,887.50 | ||
| SQM JANITORIAL SERVICES INC. | $119,940.00 | ||
| 2781203 ONTARIO INC. | $105,750.00 | ||
| Pure Maple Maintenance Inc. | $64,200.00 | ||
| Award is to Pure Maple Maintenance Inc. with a contract value of $64,200.00 | |||
| Invitation to Bid# T2023-002 - HVAC Belts And Bearings For A Three Year Period | |||
| Bidders: | Amount: | ||
| RELIABLE BEARING CO. LTD. | $196,154.40 | ||
| Canadian Bearings Ltd | $162,000.78 | ||
| Award is to Canadian Bearings Ltd with a contract value of -- | |||
| Invitation to Bid# LT2023-127 - Design, Contract Administration and Commissioning of Civic Centre Security Operation Relocation | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2023-094 - Replacement of Vehicular Exhaust System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of -- | |||
| Invitation to Bid# Q2023-091 - WEB CONTENT TECHNOLOGIST TO MIGRATE WEB CONTENT FROM SHAREPOINT 2010 TO SHAREPOINT SUBSCRIPTION EDITION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buchanan Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# T2023-059 - Multi Dormitory Envelope Repairs at Flower City Community Centre | |||
| Bidders: | Amount: | ||
| Elite Construction | $1,145,000.00 | ||
| Joe Pace & Sons Contracting Inc | $92,300.00 | ||
| Martinway Contracting Ltd. | $133,000.00 | ||
| BDA Inc. | $314,313.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $162,000.00 | ||
| Anacond Contracting Inc. | $110,000.00 | ||
| Edgefield Construction Inc | $345,125.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of $92,300.00 | |||
| Invitation to Bid# LT2023-148 - Civic Centre Security Operations and Command Centre Relocation | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-158 - Consulting services to complete continuous improvement and other process/document redesign activities related to the development application review process. | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-151 - Detail Design and Contract Administration Services to Repair the Lawn Bowling Carpet and Drainage at the Flower City Community Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2023-014 - Supply & Operate a three (3) Abreast Merry-Go-Round and Trackless Train at Chinguacousy Park for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Astro Zodiac Enterprises Limited | -- | ||
| Award is to Astro Zodiac Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# RFI2023-010 - Request for Information for Conversion of Diesel Buses to Electric Buses | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | |||
| New Flyer Industries Canada ULC | |||
| Award is to | |||
| Invitation to Bid# Q2023-116 - Textured Acrylic Color Surfacing for Tennis Courts and Play Areas Morris Kerbel Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barber Sport Surfaces Ltd with a contract value of -- | |||
| Invitation to Bid# NRFP2023-063 - Security Operations Centre (SOC) Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TELUS Communications Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-075 - Remedial Work to Prevent Icicles at Canopy at Springdale Library | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $99,005.00 | ||
| Balmain Construction Ltd. | $249,800.00 | ||
| Roof Tile Management Inc | $126,100.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $99,005.00 | |||
| Invitation to Bid# Q2023-124 - Install Sports Field Lighting at Century Garden Box Soccer Court | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RPM Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-146 - EPOKE Parts and Service for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-191 - Supply and Install a Key Box in the New Security Control Centre at Civic Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-170 - Ad Boxes on CP24 to advertise Performing Arts Programming | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-087 - Consulting Services for 2024 Development Charges Background Study and New DC By-Laws | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-034 - New Sidewalk Installation Along Hurontario Street from Mayfield Road to Brinkley Drive and West Drive From Steeles Avenue to Orenda Road | |||
| Bidders: | Amount: | ||
| VBN PAVING LIMITED | $787,046.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $762,292.45 | ||
| Egnatia Paving | $1,094,462.50 | ||
| Aqua Tech Solutions Inc | $870,689.40 | ||
| Esposito Bros. Construction Ltd. | $819,615.96 | ||
| Serve Construction Ltd | $943,968.50 | ||
| Rafat General Contractor Inc. | $769,550.00 | ||
| best link paving ltd. | $602,475.60 | ||
| ROYAL CROWN CONSTRUCTION | $671,146.69 | ||
| DIG-CON INTERNATIONAL LIMITED | $999,869.50 | ||
| Melrose Paving Co. Ltd. | $728,251.00 | ||
| Award is to best link paving ltd. with a contract value of $602,475.60 | |||
| Invitation to Bid# RFP2023-020 - Deep Energy Retrofit Studies for Cassie Campbell Community Centre and Save Max Sports Centre | |||
| Bidders: | Amount: | ||
| MCW Consultants Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| WalterFedy | -- | ||
| Efficiency Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Enerlife Consulting Inc. | -- | ||
| Award is to WalterFedy with a contract value of $115,803.00 | |||
| Invitation to Bid# C2023-084 - End User Technology Products - Personal Computing Devices & Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2023-132 - Design and Contract Administration for Replacement of Roof Top Units at Loafers Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BMI Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-022 - City Hall Fifth Floor Renovation | |||
| Bidders: | Amount: | ||
| Elite Construction | $935,000.00 | ||
| Edgefield Construction Inc | $445,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $449,000.00 | ||
| Rea Investments Limited o/a REA Construction | $599,000.00 | ||
| Area Construction Inc | $449,022.00 | ||
| Basekamp Construction Corp. | $509,104.72 | ||
| Joe Pace & Sons Contracting Inc | $389,822.00 | ||
| Maracon Construction Limited | $829,000.00 | ||
| Anacond Contracting Inc. | $603,000.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of $389,822.00 | |||
| Invitation to Bid# T2023-098 - IBM hardware, software, annual maintenance & support and professional services for a three (3) year period | |||
| Bidders: | Amount: | ||
| SHI | $698,542.67 | ||
| FAHM Technology Partners | $532,042.03 | ||
| Award is to FAHM Technology Partners with a contract value of -- | |||
| Invitation to Bid# P2023-120 - PAYMENT CARD INDUSTRY DATA SECURITY STANDARD COMPLIANCE VALIDATION SERVICES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-137 - Conduct Traffic Data Collection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# T2023-038 - Supply and Delivery of Pick Up Trucks with Plow, and Compact Hybrid Propulsion Sports Utility Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $798,409.84 | ||
| Award is to East Court Ford Lincoln with a contract value of $798,409.84 | |||
| Invitation to Bid# Q2023-136 - DESIGN AND CONTRACT ADMINISTRATION FOR REPLACEMENT OF ROOF TOP UNITS POA COURTHOUSE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Smith + Andersen with a contract value of -- | |||
| Invitation to Bid# NRFP2023-012 - SAAS Workforce Management Quality Assurance Solution for a three (3) year period | |||
| Bidders: | Amount: | ||
| Avaya Canada Corp. | -- | ||
| Connex Telecommunications Inc. | -- | ||
| Wilmac Business Equipment Company | -- | ||
| Award is to Connex Telecommunications Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-159 - Services and Parts for Prinoth BR350 Snow Groomer for a Two Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-160 - OEM Parts for Prinoth Snow Groomer for a Two Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-161 - Chinguacousy Park Tennis Bubble HVAC | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-166 - F-500 Encapsulating Foam for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-004 - Artificial Turf Field Maintenance | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | $103,503.68 | ||
| Clean Turf Canada Inc | $104,000.00 | ||
| Ritchfield Inc. | $180,400.00 | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of $103,503.68 | |||
| Invitation to Bid# RFP2023-026 - Hazardous Materials and Designated Substances Abatement Services | |||
| Bidders: | Amount: | ||
| Crozier Environmental Inc | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Schouten Environmental Inc | -- | ||
| Truston Developments Inc | -- | ||
| Furcon Environmental Inc. | -- | ||
| FPR Renovations Inc. | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Award is to Furcon Environmental Inc. with a contract value of -- , Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-174 - Repair Services and Parts for E-One Fire Vehicles & Equipment for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-064 - Irrigation Systems Repairs and Maintenance for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | $563,800.75 | ||
| D J Rain | $962,338.75 | ||
| Award is to Enviroturf Inc. with a contract value of $563,800.75 | |||
| Invitation to Bid# T2023-108 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $12,842,496.02 | ||
| Four Seasons Site Development Ltd. | $13,666,685.60 | ||
| Viola Management Inc. | $10,967,157.40 | ||
| Award is to Viola Management Inc. with a contract value of $10,967,157.40 | |||
| Invitation to Bid# LT2023-006 - Fire Hoses for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2023-130 - Source and Install Durable Pavement Markings (Green Super Sharrows) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# RFP2023-110 - MANAGEMENT CONSULTING SERVICES FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| EUREKA Six Sigma | -- | ||
| Blackline Consulting | -- | ||
| 3Tenets Consulting | -- | ||
| Optimus SBR Inc. | -- | ||
| Mivian Consulting Inc. | -- | ||
| Municipal VU Consulting Inc. | -- | ||
| GHD Limited | -- | ||
| Daisy Consulting Group | -- | ||
| MNP LLP | -- | ||
| KPMG LLP | -- | ||
| Performance Concepts Consulting Inc. | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| Consilium Public Sector Services Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| sena technologies | -- | ||
| Award is to Blackline Consulting with a contract value of -- , GHD Limited with a contract value of -- , MNP LLP with a contract value of -- , KPMG LLP with a contract value of -- , Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# T2023-071 - Noise Wall Construction Along Sandalwood Parkway At Rosedale Village | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $909,260.00 | ||
| Groundbreaking Foundations Inc. | $962,414.00 | ||
| Injaz Construction Limited | $1,522,410.00 | ||
| Esposito Bros. Construction Ltd. | $1,298,791.12 | ||
| Powell Fence Ltd. | $1,912,795.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $909,260.00 | |||
| Invitation to Bid# Q2023-152 - Valleybrook Fieldhouse Structural Repairs | |||
| 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# LT2023-184 - Globe Supreme Structural Leather Firefighting Boots for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-185 - Floating Fountains at Chinguacousy Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-117 - Supply And Delivery Of Tables And Chairs For Various Recreation Facilities For A Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Schoolhouse Products Ltd. | $371,228.00 | ||
| Harkel Office Furniture Limited | $322,800.00 | ||
| canada chair company | $182,710.00 | ||
| Staples Canada ULC | $419,856.80 | ||
| AJ EQUIP INC. | $155,700.00 | ||
| Award is to Schoolhouse Products Ltd. with a contract value of $371,228.00 | |||
| Invitation to Bid# C2023-007 - Supply & Delivery of Office Furniture | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-308 - Clothing for Recreation Staff for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2023-169 - TEXTURED ACRYLIC COLOR SURFACING FOR TENNIS COURTS AND PLAY AREAS AT PEEL VILLAGE PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barber Sport Surfaces Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2023-036 - Engineering Services for Detailed Design for the Widening and Reconstruction of Goreway Drive from Cottrelle Boulevard to Humberwest Parkway | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $706,336.03 | |||
| Invitation to Bid# T2023-106 - Rental Of Various Equipment, Tools And Miscellaneous Items For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Sunbelt Rentals of Canada | $418,675.50 | ||
| United Rentals of Canada, Inc. | $533,379.00 | ||
| Matthews Equipment Limited O/A Herc Rentals | $357,111.00 | ||
| Award is to Matthews Equipment Limited O/A Herc Rentals with a contract value of $357,111.00 | |||
| Invitation to Bid# Q2023-171 - Scoped Environmental Impact Study for Watercourse Drainage Features | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# LT2023-222 - Provide a SaaS solution to enable organization performance data visualization | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-055 - CONSTRUCTION OF A CHANGE ROOM AND PUBLIC ACCESSIBILITY TO EXISTING WASHROOMS AT ROSE THEATRE | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $189,800.00 | ||
| Joe Pace & Sons Contracting Inc | $290,500.00 | ||
| Rea Investments Limited o/a REA Construction | $293,500.00 | ||
| Anacond Contracting Inc. | $343,000.00 | ||
| Area Construction Inc | $263,000.00 | ||
| Edgefield Construction Inc | $231,500.00 | ||
| Elite Construction | $490,683.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $189,800.00 | |||
| Invitation to Bid# T2023-131 - Roof shingle replacement at Flower City Community Campus Dorm D | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $155,000.00 | ||
| Bothwell-Accurate Co. Inc. | $150,000.00 | ||
| Hamati Roofing Ltd. | $186,380.00 | ||
| Eileen Roofing Inc | $118,350.00 | ||
| Nortex Roofing Ltd. | $130,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $107,800.00 | ||
| Semple Gooder Roofing Corporation | $183,405.00 | ||
| T Hamilton & Son Roofing Inc | $111,990.00 | ||
| Sunrise Roofing Contractors Inc | $83,773.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $181,260.00 | ||
| Atlas-Apex Roofing Inc. | $161,090.00 | ||
| Trio Roofing Systems Inc. | $146,000.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $83,773.00 | |||
| Invitation to Bid# LT2023-189 - Electrical Utility Services for Electric Vehicle Charging Stations at Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-199 - Supply and Installation of a CCTV Security Video Wall and Security Systems Equipment in the New Security Operations Centre at Civic Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-253 - Access to transportation metrics | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-192 - 2023 Ford Transit Cargo Van | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-168 - Recreation Trail Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Mopal Construction Limited | $413,725.00 | ||
| ROYAL CROWN CONSTRUCTION | $411,293.07 | ||
| Bond Paving & Construction Inc | $279,810.00 | ||
| Melrose Paving Co. Ltd. | $489,336.80 | ||
| Egnatia Paving | $580,977.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $350,613.20 | ||
| Confix construction Inc. | $548,770.00 | ||
| Forest Ridge Landscaping Inc. | $560,170.25 | ||
| Ashland Construction Group Ltd. | $605,914.00 | ||
| C. Valley Paving Ltd. | $377,425.00 | ||
| Serve Construction Ltd | $498,255.00 | ||
| Onsite Contracting Inc | $640,628.50 | ||
| Rima Con Ltd. | $255,169.39 | ||
| IPAC Paving Limited | $473,815.00 | ||
| Rafat General Contractor Inc. | $469,110.00 | ||
| Award is to Rima Con Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2023-128 - Consulting Services To Create Advocacy Plans For Bill 23 And Bill 39 For The City Of Brampton | |||
| Bidders: | Amount: | ||
| Daisy Consulting Group | $115,000.00 | ||
| Award is to Daisy Consulting Group with a contract value of -- | |||
| Invitation to Bid# RFP2023-118 - Detailed Design and Contract Administration for the Development of a Field Hockey and Multisport Training Dome, Comfort Station, and Dome Storage at Cassie Campbell Community Centre | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| Award is to Landscape Planning Limited with a contract value of $535,942.00 | |||
| Invitation to Bid# LT2023-198 - Recycling Containers | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-047 - Building Envelope Repairs at Ellen Mitchell Recreation Centre | |||
| Bidders: | Amount: | ||
| Elite Construction | $1,799,000.00 | ||
| Joe Pace & Sons Contracting Inc | $934,015.00 | ||
| Martinway Contracting Ltd. | $796,511.00 | ||
| Anacond Contracting Inc. | $1,187,000.00 | ||
| Frontier Group of Companies Inc. | $800,000.00 | ||
| Edgefield Construction Inc | $1,135,000.00 | ||
| BDA Inc. | $939,550.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $796,511.00 | |||
| Invitation to Bid# T2023-066 - Bramalea City Center Transit Terminal Pavement Reconstruction | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $4,948,990.00 | ||
| Egnatia Paving | $5,681,772.00 | ||
| PAVE-AL LIMITED | $6,081,339.00 | ||
| Loc-Pave Construction Limited | $4,559,239.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,413,406.95 | ||
| Aplus General Contractors Corp. | $6,613,450.00 | ||
| Award is to Loc-Pave Construction Limited with a contract value of $4,559,239.00 | |||
| Invitation to Bid# T2023-173 - Supply and Installation of Permanent Fence for Chinguacousy Park Wadding Pool | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $162,000.00 | ||
| Shayk Construction Inc | $404,000.00 | ||
| Jay Fencing Ltd | $276,200.00 | ||
| Top Canada | $229,900.00 | ||
| AMVI Construction Company Ltd. | $211,000.00 | ||
| Faricon building restoration ltd | $310,367.55 | ||
| True Services Inc. | $279,975.00 | ||
| Roma Fence Ltd | $280,000.00 | ||
| 2363959 Ontario inc | $380,000.00 | ||
| Powell Fence Ltd. | $245,705.00 | ||
| TAIMCO Inc | $314,550.00 | ||
| GTC CANADA LTD | $227,666.00 | ||
| M&E GENERAL CONTRACTING INC. | $168,200.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $257,236.18 | ||
| Tops Contracting Services Inc. | $235,225.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $162,000.00 | |||
| Invitation to Bid# LT2023-208 - Preventative and Demand Maintenance Service of Orchestra Lift at Rose Theatre for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-150 - Asphalt Shingle Roof Replacement at Riverstone Community Center | |||
| Bidders: | Amount: | ||
| Sunrise Roofing Contractors Inc | $254,302.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $300,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $283,250.00 | ||
| Semple Gooder Roofing Corporation | $342,663.00 | ||
| Eileen Roofing Inc | $272,350.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $254,302.00 | |||
| Invitation to Bid# Q2023-194 - INTERLOCKING REPAIRS - GARDEN SQUARE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hardscape Concrete & Interlock with a contract value of -- | |||
| Invitation to Bid# Q2023-193 - LOADING DOCK STAIRS REPAIRS – ROSE THEATRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to South Central Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-181 - Stormwater Monitoring Program for Burrel Hollows and Upper Ridge Pond | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Onterris Canada Inc. with a contract value of $148,998.93 | |||
| Invitation to Bid# NRFP2023-125 - ADDITION AND RENOVATION OF CHRIS GIBSON RECREATION CENTRE ***Refer to Bid Details for instructions on submitting questions and registering for this NRFP*** | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 2023-EOI - - Development Partner for City Lands (Kennedy Rd. S, Highways 410 & 407) ***Refer to Bid Details Button*** | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-203 - Grass And Weed Cutting Services And Debris Removal and Disposal On Private Property | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-051 - Pavement Marking Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $4,078,500.00 for Part A | ||
| Woodbine Pavement Markings Limited | $2,079,750.00 for Part A | ||
| Upper Canada Road Services Inc. | $2,475,600.00 for Part A. $5,358,262.50 for Part B $6,412,966.50 for Part C | ||
| Provincial Road Markings Inc. | $2,616,495.00 for Part A | ||
| Award is to Woodbine Pavement Markings Limited with a contract value of -- | |||
| Invitation to Bid# T2023-141 - Fire Alarm Life Safety Systems Upgrade at POA Courthouse | |||
| Bidders: | Amount: | ||
| Beckett electric | $401,035.00 | ||
| EEL LIne Corporation | $214,500.00 | ||
| M & D De Ciantis Enterprises Inc. | $269,874.00 | ||
| Award is to EEL LIne Corporation with a contract value of $214,500.00 | |||
| Invitation to Bid# RFP2023-153 - Professional Services for Cyber Security Audit and Data Privacy and Security Audit | |||
| Bidders: | Amount: | ||
| Bulletproof Solutions ULC | -- | ||
| rSolutions | -- | ||
| Packetlabs Ltd. | -- | ||
| Ernst & Young LLP | -- | ||
| Kernel Advisory Inc | -- | ||
| Control Gap Inc | -- | ||
| Jolera Inc | -- | ||
| MNP Digital Inc. | -- | ||
| Riskaware Inc. | -- | ||
| TRM Technologies Inc. | -- | ||
| Richter Advisory Group | -- | ||
| 3Tenets Consulting | -- | ||
| KPMG LLP | -- | ||
| RSM Canada | -- | ||
| Magnari Inc | -- | ||
| Motorola Solutions | -- | ||
| Pathway Communications | -- | ||
| TENUMBRA | -- | ||
| LanceSoft,Inc | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Dyna Lync | -- | ||
| Canon Canada Inc. | -- | ||
| Award is to KPMG LLP with a contract value of -- , Magnari Inc with a contract value of -- | |||
| Invitation to Bid# LT2023-212 - License Migration for PeopleSoft Recruiting Solutions Suite | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-165 - Short Term Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Enterprise Rent-A-Car Canada Company | $774,900.00 | ||
| Award is to Enterprise Rent-A-Car Canada Company with a contract value of -- | |||
| Invitation to Bid# RFP2023-154 - Design and Contract Administration Services for Memorial Arena Expansion | |||
| Bidders: | Amount: | ||
| Salter Pilon Architecture Inc. | -- | ||
| +VG Architects | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to +VG Architects with a contract value of $397,947.00 | |||
| Invitation to Bid# T2023-167 - Parking Lot Repairs to Save Max Sports Centre and Cassie Campbell Community Centre | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $1,865,969.00 | ||
| Serve Construction Ltd | $2,151,844.00 | ||
| Forest Contractors Ltd. | $2,337,146.91 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $2,219,045.28 | ||
| IPAC Paving Limited | $2,597,931.50 | ||
| PAVE-AL LIMITED | $2,086,185.00 | ||
| Melrose Paving Co. Ltd. | $1,768,409.63 | ||
| Adems Restoration | $4,585,253.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $3,689,210.00 | ||
| Pacific Paving Limited. | $2,057,815.41 | ||
| Peltar Paving & General Contracting Company Limited | $2,432,953.00 | ||
| best link paving ltd. | $2,345,696.44 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2023-209 - Council and Mayor Newsletters Summer 2023 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to acorn | print production with a contract value of -- | |||
| Invitation to Bid# RFP2023-086 - IT RESOURCES FOR VARIOUS ASSET / WORK MANAGEMENT SOLUTIONS UP TO A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| LanceSoft,Inc | -- | ||
| SoftSages LLC | -- | ||
| Finney Taylor Consulting Group Ltd. | -- | ||
| Bevertec CST Inc | -- | ||
| ThoughtStorm Inc. | -- | ||
| Tundra Technical Solutions | -- | ||
| Teamrecruiter.com Inc | -- | ||
| Amyantek Inc | -- | ||
| T.E.S. Contract Services Inc. | -- | ||
| SRA Staffing Solutions Ltd. | -- | ||
| Akkodis Canada Inc. | -- | ||
| NVONE Inc. | -- | ||
| IPSG Technology Inc. | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| Pro-Insight Consulting Inc | -- | ||
| ECM Space Inc. | -- | ||
| TEKsystems Canada Corp. | -- | ||
| Award is to TEKsystems Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T2023-157 - Construction of Driveway Headwalls at Lionhead Executive Estates Subdivision | |||
| Bidders: | Amount: | ||
| Unique Builders Inc. | $483,000.00 | ||
| Amazing Construction Ltd | $155,000.00 | ||
| Arenes Construction Ltd | $722,890.00 | ||
| Gobro con Inc | $640,000.00 | ||
| Defina Haulage Ltd | $898,500.00 | ||
| Lancoa Contracting Inc. | $676,432.00 | ||
| Rafat General Contractor Inc. | $926,175.00 | ||
| Forest Ridge Landscaping Inc. | $886,195.00 | ||
| Award is to Unique Builders Inc. with a contract value of $483,000.00 | |||
| Invitation to Bid# LT2023-252 - Hardware Warranty and Software Maintenance Program | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-112 - Single Axle Plow and Wing Steel Body Dump Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $995,162.00 | ||
| Award is to Premier Truck Group of London with a contract value of $995,162.00 | |||
| Invitation to Bid# LT2023-140 - Managed Internet Exchange Connectivity Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2023-202 - Film & Television Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NGL Nordicity Group Limited with a contract value of -- | |||
| Invitation to Bid# T2023-138 - Supply and Installation of Transit Bus Shelters for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| ENSEICOM INC. | $1,219,054.00 | ||
| Daytech Limited | $1,031,330.00 | ||
| Award is to Daytech Limited with a contract value of $1,031,330.00 | |||
| Invitation to Bid# Q2023-210 - Enterprise Systems Administrator to create and run PowerShell scripts to migrate content from SharePoint 2010 to SharePoint Subscription Edition environment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SRA Staffing Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# T2023-147 - Cemetery Gateway Features at St Mary’s Anglican Cemetery and St. John’s Snelgrove Cemetery | |||
| Bidders: | Amount: | ||
| Gobro con Inc | $351,505.00 | ||
| Forest Ridge Landscaping Inc. | $316,657.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $296,600.00 | ||
| Hawkins Contracting Services Limited | $380,710.71 | ||
| Award is to Gerd Hermanns Landscape Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2023-144 - Plumbing Preventative and Demand Maintenance Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Vics Group Inc | -- | ||
| Capital Plumbing & Heating | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Durham Pioneer Plumbing & Heating LTD. | -- | ||
| Midsteel Mechanical Ltd | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Angus Consulting Management Limited | -- | ||
| YYZ PLUMBING AND HEATING LP | -- | ||
| Price Plumbing & Heating Ltd | -- | ||
| Award is to Vics Group Inc with a contract value of $65,280.00 , Price Plumbing & Heating Ltd with a contract value of $73,440.00 | |||
| Invitation to Bid# T2023-095 - Street and Parking Lot Sweeping Services, Special Events Flushing and Sweeping Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $3,499,576.05 | ||
| Almon Equipment Ltd. | $9,484,582.71 | ||
| A & G The Road Cleaners Ltd. | $4,512,593.91 | ||
| Green Maples Environmental INC | $5,739,126.90 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-121 - Hot Poured Rubberized Asphalt Joint Sealing for One Year Period | |||
| Bidders: | Amount: | ||
| GT Associates Engineering Services Corp. | $343,545.00 | ||
| Fine Line Markings inc. | $173,350.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $162,650.00 | ||
| Upper Canada Road Services Inc. | $167,445.00 | ||
| Multiseal Inc. | $288,600.00 | ||
| LSC Technology Ltd | $181,500.00 | ||
| Award is to Roadmaster Road Construction & Sealing Ltd. with a contract value of $162,650.00 | |||
| Invitation to Bid# Q2023-220 - Feature Wall Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tops Contracting Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-213 - Winter Maintenance City Owned Parking Garages | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# RFI2023-219 - Request for Information for Providing City-Wide Driveway Windrow Snow Clearing Service | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | -- | ||
| VBN PAVING LIMITED | -- | ||
| Award is to | |||
| Invitation to Bid# T2023-142 - Pool Dehumidifier and Roof Replacement at McMurchy Recreation Centre | |||
| Bidders: | Amount: | ||
| Area Construction Inc | $1,557,904.00 | ||
| Martinway Contracting Ltd. | $887,456.00 | ||
| Anacond Contracting Inc. | $1,050,000.00 | ||
| Elite Construction | $2,070,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,001,500.00 | ||
| Edgefield Construction Inc | $1,049,850.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $887,456.00 | |||
| Invitation to Bid# T2023-176 - Replacement of Windows and Repair Leak Damage at Bob Callahan Flower City Seniors Centre | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $829,000.00 | ||
| Elite Construction | $990,000.00 | ||
| Martinway Contracting Ltd. | $310,527.00 | ||
| Joe Pace & Sons Contracting Inc | $475,510.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $310,527.00 | |||
| Invitation to Bid# T2023-139 - Supply and Delivery of Batteries for Various Medium, Heavy Trucks And Buses for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Hamilton Discount Auto Parts & Supplies Inc | -- | ||
| Prairie Battery | $84,960.00 | ||
| CDN Energy & Power Corp | $146,150.00 | ||
| PARTS FOR TRUCKS INC. | $109,520.00 | ||
| EXPRESS GT PARTS SERVE INC | $117,874.60 | ||
| PartSource | $135,098.10 | ||
| Bolton Auto Parts inc. | $149,850.00 | ||
| Continental Battery Canada Corp. | $95,508.10 | ||
| Power Battery Sales Ltd | $112,639.10 | ||
| Award is to Continental Battery Canada Corp. with a contract value of $95,508.10 | |||
| Invitation to Bid# RFP2023-102 - To Establish a Roster of Vendors to Provide Professional and Auditing Services Specializing in Investigative and Forensic Services for a Four (4) Year Period | |||
| Bidders: | Amount: | ||
| Doane Grant Thornton LLP | -- | ||
| MDD | -- | ||
| Deloitte LLP | -- | ||
| Kroll Canada Limited | -- | ||
| KPMG LLP | -- | ||
| DeBresser Wintrip Inc. | -- | ||
| Delta Consulting Group Canada Ltd. | -- | ||
| Aberdeen Investigations Inc. | -- | ||
| MNP LLP | -- | ||
| RSM Canada | -- | ||
| BDO Canada LLP | -- | ||
| Award is to Deloitte LLP with a contract value of -- , KPMG LLP with a contract value of -- , Delta Consulting Group Canada Ltd. with a contract value of -- , Aberdeen Investigations Inc. with a contract value of -- , MNP LLP with a contract value of -- , BDO Canada LLP with a contract value of -- | |||
| Invitation to Bid# LT2023-241 - Supply and Delivery of Various Rechargeable Extraction Tools with Batteries and Chargers | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-175 - Building Envelope Repairs at Fred Kline Building, 9445 McLaughlin Road North | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $315,000.00 | ||
| Joe Pace & Sons Contracting Inc | $208,225.00 | ||
| Martinway Contracting Ltd. | $269,000.00 | ||
| Maracon Construction Limited | $591,000.00 | ||
| Edgefield Construction Inc | $246,280.00 | ||
| Elite Construction | $740,000.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of $208,225.00 | |||
| Invitation to Bid# LT2023-295 - SUPPLY ENVIRONICS ANALYTICS FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-096 - Plug In Hybrid Sport Utility Vehicles (SUV) | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | |||
| BLUE MOUNTAIN CHRYSLER LTD | |||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of | |||
| Invitation to Bid# RFP2023-105 - Auto Body Repairs to Fleet, Transit & Fire Vehicles for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| 949710 ONTARIO LIMITED | $410,880.80 | ||
| SKYDOME AUTO & BODY CENTRE | $298,881.60 | ||
| 2820578 ONTARIO INC. | $320,921.60 | ||
| 5028487 Ontario Inc. | $352,827.20 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $407,376.00 | ||
| Award is to SKYDOME AUTO & BODY CENTRE with a contract value of -- , 2820578 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# Q2023-230 - Jim Archdekin Door Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to D-Zine Construction Services with a contract value of -- | |||
| Invitation to Bid# T2023-056 - Windshield Washer Fluid | |||
| Bidders: | Amount: | ||
| PartSource | $94,800.00 | ||
| Lunar Contracting | $360,000.00 | ||
| Award is to PartSource with a contract value of $94,800.00 | |||
| Invitation to Bid# RFP2023-016 - Supply, Installation, Implementation and Subscription of People Counter Systems at Various Recreation Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| A1 Innovation Group Inc. | -- | ||
| GlobalDWS Corporation | -- | ||
| SenSource Inc | -- | ||
| SmartCone Technologies Inc | -- | ||
| Smart Sensor Solutions | -- | ||
| Award is to A1 Innovation Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-182 - Supply and Install Eleven (11) Shade Shelter Structures | |||
| Bidders: | Amount: | ||
| TAIMCO Inc | $708,500.00 | ||
| Arenes Construction Ltd | $1,557,080.00 | ||
| Park N Water LTD. | $1,480,918.90 | ||
| Iron Bridge Fabrication Inc. | $1,328,550.00 | ||
| FLOW FABRICATION INC. | $987,500.00 | ||
| Allsteel Fabrication Inc. | $1,382,500.00 | ||
| New World Park Solutions Inc | $786,870.00 | ||
| Award is to FLOW FABRICATION INC. with a contract value of $987,500.00 | |||
| Invitation to Bid# LT2023-246 - SUPPLY AND IMPLEMENTATION OF A FIRE SIMULATION TRAINING SOFTWARE | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2023-183 - Design, Supply and Installation of Outdoor Fitness Equipment at Six (6) Parks | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Active Playground Equipment Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Water LTD. | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| ABC Recreation Ltd. | -- | ||
| Kompan, Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Paris Site Furnishings Outdoor Fitness with a contract value of $190,252.82 | |||
| Invitation to Bid# T2023-205 - Sports Field Fencing at Flower City Community Campus and Brampton Sports Park | |||
| Bidders: | Amount: | ||
| TAIMCO Inc | $527,721.00 | ||
| Wind and Sun Protection Inc. | $612,151.10 | ||
| Anthony Furlano Construction Inc. | $221,525.00 | ||
| AMVI Construction Company Ltd. | $417,660.00 | ||
| Sport Systems Canada Inc. | $144,813.00 | ||
| Award is to Sport Systems Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-156 - HIGH PRESSURE SODIUM (HPS) TO LIGHT EMITTING DIODE (LED) STREET LIGHT CONVERSION PROJECT | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-172 - Compact 4X4 Crew Cab Gasoline Pickup Trucks, Hybrid 150 Series Crew Cab Gasoline 4X4 Pickup Trucks | |||
| Bidders: | Amount: | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | $327,250.00 | ||
| Downtown Autogroup | $698,530.00 | ||
| East Court Ford Lincoln | $886,666.30 | ||
| Award is to FINES FORD LINCOLN SALES & SERVICE LTD with a contract value of $327,250.00 , East Court Ford Lincoln with a contract value of $886,666.30 | |||
| Invitation to Bid# RFP2023-197 - Development Application Fee Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2023-225 - Supply and Delivery of Avid S6L Audio Console | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Apex Sound & Light Corporation with a contract value of -- | |||
| Invitation to Bid# LT2023-196 - Nederman Parts & Service | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-265 - Quantity Surveyor at Susan Fennel Sportsplex | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-261 - Supply and Installation of Two Shade Structures and Helicals at Andrew McCanadless | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-272 - Support and Maintenance of the TeleStaff Software Solution for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-267 - Advocacy for Hazel McCallion Act Region of Peel Dissolution | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-269 - Supply and Install of Synthetic Turf Surfacing for the Cricket Batting Cages at Two Location, Andrew McCandless and Save Max Sports Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2023-251 - Data Base Building and Audience Engagement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-221 - Pavement Marking - Hand Machine Painting for a Three Year Period | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $5,121,195.00 | ||
| Almon Equipment Ltd. | Part A $5,264,482.50 Part B $6,292,926.00 Total $11,657,408.50 | ||
| Fine Line Markings inc. | Part A $6,846,345.00 Part B $ 8,135,226.00 Total $14,981,571.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-226 - Replacement Seven (7) RTU and Three (3) Water Heater at Loafer’s Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $554,900.00 | ||
| Elite Construction | $1,411,000.00 | ||
| Martinway Contracting Ltd. | $643,200.00 | ||
| Frontier Group of Companies Inc. | $536,308.00 | ||
| Basekamp Construction Corp. | $790,150.00 | ||
| BDA Inc. | $678,000.00 | ||
| Joe Pace & Sons Contracting Inc | $602,600.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $536,308.00 | |||
| Invitation to Bid# LT2023-277 - Refurbishment of Bus Hybrid Battery Energy Storage System for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-338 - Preventative and Demand Maintenance of Eaton UPS at Civic Centre and West Tower for a Three Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2023-258 - SERVICE AND REPAIRS OF FOUR JORDAIR BREATHING AIR COMPRESSORS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vallen with a contract value of -- | |||
| Invitation to Bid# RFP2023-011 - Battery Electric Buses for Brampton Transit | |||
| Bidders: | Amount: | ||
| Nova Bus Inc. | $14,999,990.00 | ||
| New Flyer Industries Canada ULC | $16,617,150.00 | ||
| Award is to Nova Bus Inc. with a contract value of $14,999,990.00 | |||
| Invitation to Bid# Q2023-264 - SUPPLY & INSTALLATION OF A WALK DRAW CURTAIN AT SAVE MAX SPORTS CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Centaur Products Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-245 - Supply and Delivery of Two (2) Ten Foot Wide Diesel Powered Mowers | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $437,628.50 | ||
| G.C. Duke Equipment Ltd | $220,950.00 | ||
| Turf Care Products | $219.08 | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | $179,070.00 | ||
| Award is to CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. with a contract value of $179,070.00 | |||
| Invitation to Bid# RFP2023-163 - Engineering Services for Detailed Design for the Widening and Reconstruction of Goreway Drive from Countryside Drive to Mayfield Road | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $544,409.98 | |||
| Invitation to Bid# Q2023-260 - Design and Contract Administration for Evaluation, Removal and Replacement of Built-up Roof at Terry Miller Recreation Center | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Salas O'Brien Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-255 - Roof Access Ladders Replacement at Chinguacousy Curling Club | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to D-Zine Construction Services with a contract value of -- | |||
| Invitation to Bid# T2023-238 - HVAC Water Treatment Services for City Wide Locations | |||
| Bidders: | Amount: | ||
| BT International 1715459 Ontario Ltd | $251,100.00 | ||
| KURITA CANADA INC. | $109,230.00 | ||
| D. H. Jutzi Limited | $106,440.00 | ||
| Rochester Midland Canada Corporation | $109,830.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of $106,440.00 | |||
| Invitation to Bid# RFP2023-227 - Design, Supply and Installation of Playground Equipment at Six (6) Parks | |||
| Bidders: | Amount: | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Park N Water LTD. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $63,635.00 | |||
| Invitation to Bid# T2023-204 - Curtain Wall Repair at Gore Meadows Community Center | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $221,200.00 | ||
| Elite Construction | $1,881,250.00 | ||
| Joe Pace & Sons Contracting Inc | $551,895.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $221,200.00 | |||
| Invitation to Bid# RFP2023-057 - Professional Interior Design Consulting Services for Various Projects on an as and When Required Basis for a Three Year Period | |||
| Bidders: | Amount: | ||
| Kearns Mancini Architects Inc. | -- | ||
| thinkform architecture + interiors inc. | -- | ||
| Infrastructure Interior Design | -- | ||
| X-Design Inc. | -- | ||
| figure3 | -- | ||
| Bennett Design Associates Inc. | -- | ||
| TECHNOARCH INC. | -- | ||
| Award is to Kearns Mancini Architects Inc. with a contract value of , thinkform architecture + interiors inc. with a contract value of , Infrastructure Interior Design with a contract value of , Bennett Design Associates Inc. with a contract value of | |||
| Invitation to Bid# T2023-240 - Replacement of Electric Vehicle Chargers | |||
| Bidders: | Amount: | ||
| Duplex Electrical Ltd. | $120,352.00 | ||
| Black & McDonald Limited | $145,505.00 | ||
| Energy Network Services Inc. | $116,472.52 | ||
| Ainsworth Inc. | $136,700.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $116,472.52 | |||
| Invitation to Bid# LT2023-304 - Gym Floor Resurfacing at Save Max Sports Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NRFP2023-274 - Design-Build and Maintain Two Seasonal Fabric Membrane Structures at Brampton Tennis Club | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | -- | ||
| BLT Construction Services. | -- | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-285 - DESIGN AND CONTRACT ADMINISTRATION OF HEART LAKE TERMINAL ROUTE 23 WB STOP - APRON SLAB | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# LT2023-195 - GFI Genfare Farebox Repair Parts for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-242 - Snow Removal Services for Provincial Offences Office Building and Main Street Village | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $92,104.00 | ||
| AAA Landscaping Co. Ltd. | $69,170.00 | ||
| Autopayment inc | $74,000.00 | ||
| Bongro Group | $39,699.98 | ||
| 2092394 Ontario Limited | $61,450.00 | ||
| VALUE PROPERTY SERVICES INC. | $79,975.00 | ||
| Borcelle Security Services | $128,100.00 | ||
| Zone Group | $122,500.00 | ||
| Award is to Bongro Group with a contract value of $39,699.98 | |||
| Invitation to Bid# T2023-288 - Supply and Install Two (2) Outdoor Ice Rink in Neighborhood Parks | |||
| Bidders: | Amount: | ||
| Center Ice Rinks Inc | $340,750.00 | ||
| 1450910 Ontario Limited | $342,900.00 | ||
| First Line Rinks Incorporated | $337,770.00 | ||
| Pro image landscaping and general contracting inc | $523,000.00 | ||
| Loue Froid Inc | $215,284.56 | ||
| Award is to First Line Rinks Incorporated with a contract value of $337,770.00 | |||
| Invitation to Bid# LT2023-217 - To Provide Cognitive Testing For Transit Operator For A 3 Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-284 - Supply and Delivery of 94 Fareboxes for Transit Buses | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-299 - Fire Alarm and Intrusion Services at Various Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P2023-292 - COMPREHENSIVE MARKET REVIEW OF THE NON-UNION SALARY STRUCTURE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stratford Managers with a contract value of -- | |||
| Invitation to Bid# Q2023-281 - Scanning to PDF Services for Building Permit Drawings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Reprodux Ltd. with a contract value of -- | |||
| Invitation to Bid# T2023-232 - 4x4 and 4x2 Crew Cab, 19500 GVWR Chassis Diesel Trucks with Dump Body | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $348,678.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $344,876.00 | ||
| Downtown Autogroup | $353,406.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $344,876.00 | |||
| Invitation to Bid# NRFP2023-293 - Design-Build Monkton Park Located at 0 Beechmont Drive (at the Corner of Libby Road and Angelgate Road) | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | -- | ||
| Pine Valley Corporation | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Award is to Latitude 67 Ltd with a contract value of $2,443,552.61 | |||
| Invitation to Bid# RFP2023-129 - Roof Maintenance as required at various facilities for a two-year period | |||
| Bidders: | Amount: | ||
| George Roque Roofing Corp. | -- | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| T.P. Crawford Limited | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Destiny roofing | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Eileen Roofing Inc | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| HSX Incorporated | -- | ||
| Hamati Roofing Ltd. | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Trinity Roofing Ltd. | -- | ||
| Cordeiro Roofing Ltd. | -- | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of $184,800.00 | |||
| Invitation to Bid# P2023-297 - 2023 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# Q2023-296 - DESIGN AND CONTRACT ADMINISTRATION OF SURFACE DRAINAGE IMPROVEMENTS AT SUSAN FENNELL SPORTSPLEX | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# LT2023-317 - Supply of Bus Operator Safety Shields for Brampton Transit Buses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2023-316 - Cost Estimating Services for Uptown Brampton Steeles Avenue Urban Streetscaping Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2023-218 - Repairs and Rebuild of Transit Bus Engines, Transmission and Supply of Factory Reconditioned Engines for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Wajax Limited | -- | ||
| Tarten Equipment Limited | -- | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Tokmakjian Inc. | -- | ||
| Award is to Wajax Limited with a contract value of $1,770,000.00 , Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of $1,800,000.00 , Tokmakjian Inc. with a contract value of $2,175,000.00 | |||
| Invitation to Bid# T2023-149 - Replacement of Windows and Overhead Garage Doors at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| Area Construction Inc | $461,400.00 | ||
| Anacond Contracting Inc. | $365,000.00 | ||
| Joe Pace & Sons Contracting Inc | $400,825.00 | ||
| Martinway Contracting Ltd. | $454,605.00 | ||
| Maracon Construction Limited | $968,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $480,000.00 | ||
| Elite Construction | $559,000.00 | ||
| H.N. Construction Limited | $598,500.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $365,000.00 | |||
| Invitation to Bid# Q2023-306 - DESIGN AND CONTRACT ADMINISTRATION FOR MASONRY BLOCK WALL REPAIRS JIM ARCHDEKIN RECREATION CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2023-313 - Curling Club Camera Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to M & R Security Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-029 - Supply and Installation of APS Pushbuttons | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $208,996.00 | ||
| Beacon Utility Contractors Limited | $201,768.40 | ||
| Fellmore Electrical Contractors Ltd | $284,202.76 | ||
| Black & McDonald Limited | $218,638.48 | ||
| Guild Electric Limited | $245,612.92 | ||
| TM3 INC | $213,814.72 | ||
| Tristar Electric Inc. | $233,388.16 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of $201,768.40 | |||
| Invitation to Bid# LT2023-310 - Relocation Connection and Repair of Alectra Infrastructure | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# C2023-276 - Cisco Hardware, Software, Maintenance and Professional Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-337 - Supply all labour, material and equipment necessary to move the building smoke evacuation panel and tie into the new Fire Alarm System | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-211 - Construction of Traffic Speed Cushions | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $2,440,800.00 | ||
| Defina Haulage Ltd | $1,198,190.00 | ||
| Bond Paving & Construction Inc | $964,160.00 | ||
| Serve Construction Ltd | $1,506,720.00 | ||
| PTR Paving Inc | $1,994,233.32 | ||
| Award is to Bond Paving & Construction Inc with a contract value of -- | |||
| Invitation to Bid# Q2023-307 - DESIGN AND CONTRACT ADMINISTRATION FOR REPLACEMENT OF ROOF TOP UNITS AT THREE RECREATION CENTRES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BMI Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-345 - Supply of Personnel Protective Equipment - Tactical Vests and Helmets | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2023-323 - Brampton Transit Farebox Strategy | |||
| Bidders: | Amount: | ||
| Left Turn Right Turn Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-247 - Preventative and Demand Maintenance Score Clock Service for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Harris Time Inc. | $97,170.00 | ||
| Award is to Harris Time Inc. with a contract value of $97,170.00 | |||
| Invitation to Bid# T2023-298 - Supply and Delivery of Winter Sand for a Three Year Period | |||
| Bidders: | Amount: | ||
| James Dick Construction Limited | $477,490.00 | ||
| Green Infrastructures Partners | $444,275.00 | ||
| Award is to Green Infrastructures Partners with a contract value of $444,275.00 | |||
| Invitation to Bid# LT2023-349 - Supply and Delivery of Warranty Support of Transit Revenue Equipment on Buses | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-312 - Installation of VFD Pumps, Air Handling Units VFD's and Mechanical Equipment at Rose Theatre | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $149,000.00 | ||
| 1412575 Ontario Inc. | $199,100.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $244,992.43 | ||
| LCD Mechanical Inc. | $280,318.00 | ||
| Nutemp Mechanical Systems Ltd | $220,125.00 | ||
| Superior Boiler Works & Welding Ltd. | $237,744.00 | ||
| Canadian Tech Air Systems Inc. | $444,000.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-327 - Printing and Delivery of 2023 Fall Mayor and Council Newsletters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Warren's Waterless Printing with a contract value of -- | |||
| Invitation to Bid# T2023-187 - Mechanical Equipment Replacement at Terry Miller Recreation Center | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $633,374.00 | ||
| H.N. Construction Limited | $607,500.00 | ||
| Basekamp Construction Corp. | $619,378.55 | ||
| BDA Inc. | $681,000.00 | ||
| Maracon Construction Limited | $1,022,000.00 | ||
| Elite Construction | $745,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $601,155.00 | ||
| Joe Pace & Sons Contracting Inc | $1,218,750.00 | ||
| Anacond Contracting Inc. | $657,000.00 | ||
| Frontier Group of Companies Inc. | $562,000.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $562,000.00 | |||
| Invitation to Bid# LT2023-357 - Two (2) RTX Electric Pumper Fire Trucks | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-099 - Payment Processing Products and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2023-235 - Architectural Services for Various Projects for a Three Year Period | |||
| Bidders: | Amount: | ||
| Atria Architects and Engineers Inc. | -- | ||
| C-Architecture Ltd. | -- | ||
| LDM Architects Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| 2MK Architects | -- | ||
| LINE Architect inc. | -- | ||
| ARCHITtheque | -- | ||
| TECHNOARCH INC. | -- | ||
| Barry Bryan Associates | -- | ||
| Lebel & Bouliane Inc. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| NGA Architects | -- | ||
| Award is to Barry Bryan Associates with a contract value of , Lebel & Bouliane Inc. with a contract value of , Cherie Ng Architect Inc. with a contract value of | |||
| Invitation to Bid# EMPO2023-114 - Door Replacement at Williams Parkway Operations Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-162 - Emergency Work to Repair Power Failure at 120 Sandalwood Parkway | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-340 - Ivanti Integrated Service Management Suite | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# EMPO2023-216 - Generator Tank at 185 Clark Blvd | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-234 - Supply and Install Two Emergency Generators Fuel Tanks at Sandalwood Transit Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-250 - REMOVAL OF SOOT CAUSED BY COMBUSTION OF REFUSE CONTAINER AT 52 RUTHERFORD ROAD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-254 - Replacement of Pool Heater at Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-309 - Brampton Transit Shower Tile Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-333 - Replace the Degraded Underground Cables at 120 Sandalwood Parkway | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-257 - Installation of LED Luminaires at Various Locations | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $759,509.00 | ||
| TM3 INC | $321,073.07 | ||
| Beacon Utility Contractors Limited | $427,925.16 | ||
| Black & McDonald Limited | $420,732.89 | ||
| Dundas Power Line Ltd. | $430,292.00 | ||
| Guild Electric Limited | $808,460.00 | ||
| E.C. Power & Lighting Ltd. | $374,549.40 | ||
| Award is to TM3 INC with a contract value of $321,073.07 | |||
| Invitation to Bid# T2023-164 - Arena Water Treatment Services | |||
| Bidders: | Amount: | ||
| Glaser Manufacturing Inc | $120,375.00 | ||
| Rochester Midland Canada Corporation | $76,848.00 | ||
| BT International 1715459 Ontario Ltd | $347,400.00 | ||
| D. H. Jutzi Limited | $119,760.00 | ||
| Award is to Rochester Midland Canada Corporation with a contract value of $76,848.00 | |||
| Invitation to Bid# P2023-336 - Valuation Services To Determine The Current Replacement Cost Of All Development Charges-Eligible Buildings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SUNCORP VALUATIONS with a contract value of -- | |||
| Invitation to Bid# T2023-273 - Rental Exchange Services of Mats and Carpets | |||
| Bidders: | Amount: | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $306,281.85 | ||
| Pure Maple Maintenance Inc. | $868,563.00 | ||
| Swan Dust Control Limited | $760,831.80 | ||
| Award is to 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL with a contract value of $306,281.85 | |||
| Invitation to Bid# Q2023-342 - ROSE THEATRE SECOND LEVEL CARPET REPLACEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to L&O Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# Q2023-331 - DESIGN AND CONTRACT ADMINISTRATIVE FOR WASHROOM RENOVATION AT FIRE STATION 209 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# RFP2023-266 - Professional Services to assist with the Planning, Design and Migration to Microsoft Windows 11 | |||
| Bidders: | Amount: | ||
| Compugen Inc. | -- | ||
| KALSOFT INC. | -- | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Compugen Inc. with a contract value of -- | |||
| Invitation to Bid# LT2023-347 - To supply and deliver Traction Travel Mobile Solution for 2 years | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2023-344 - DESIGN AND CONTRACT ADMINISTRATION OF SLAB-ON-GRADE AND CATCH BASIN REPAIRS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# T2023-200 - Repair Concrete Deterioration and Associated drainage Components at Transit Clark Facility | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | $1,065,778.00 | ||
| Brook Restoration Ltd. | $599,200.00 | ||
| United Building Restoration Ltd. | $544,500.00 | ||
| Palmark Construction Ltd | $879,484.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,418,307.00 | ||
| SST Group Of Construction Companies Limited | $1,981,239.00 | ||
| Structural Contracting Ltd. | $813,500.00 | ||
| MJ.K. Construction Inc. | $1,261,086.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of $544,500.00 | |||
| Invitation to Bid# T2023-325 - Active Transportation Pavement Marking Services | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $542,241.62 | ||
| Guild Electric Limited | $429,990.75 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# LT2023-365 - Gather Data to Support and Advance the Plans for the City of Brampton regarding Bill 112 Process. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-270 - Design and Contract Administration for Change Room Renovations at Riverstone Community Centre | |||
| Bidders: | Amount: | ||
| TECHNOARCH INC. | $125,500.00 | ||
| Brian Luey Architect Inc. | $214,475.00 | ||
| 2MK Architects | $155,000.00 | ||
| Organica Studio + Inc. | $117,250.00 | ||
| +VG Architects | $250,200.00 | ||
| Barry Bryan Associates | $168,700.00 | ||
| Bill Lobb Archtiect | $150,000.00 | ||
| ward99 architects | $130,832.00 | ||
| Award is to Organica Studio + Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-328 - Supply and Delivery of Oils, Greases and Lubricants for a Three Year Period | |||
| Bidders: | Amount: | ||
| PartSource | $569,041.98 | ||
| Crescent Oil Company of Canada | $376,874.46 | ||
| Tenaquip Limited | $540,768.96 | ||
| BIG RED OIL PRODUCTS INC. | $533,146.56 | ||
| Wajax Limited | $520,184.16 | ||
| Safety-Kleen Canada Inc | $363,910.80 | ||
| Arlyn Enterprises | $424,938.03 | ||
| Catalys Lubricants | $411,290.19 | ||
| Award is to Safety-Kleen Canada Inc with a contract value of $363,910.80 | |||
| Invitation to Bid# RFP2023-294 - Consulting Services For Carbon Offset And Credit Strategy For The City Of Brampton | |||
| Bidders: | Amount: | ||
| 13492516 Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| ECOH Management Inc. | -- | ||
| KPMG LLP | -- | ||
| Dillon Consulting Limited | -- | ||
| Marmota Solutions Inc. | -- | ||
| Blackstone Energy Services | -- | ||
| Deloitte LLP | -- | ||
| Award is to KPMG LLP with a contract value of $145,000.00 | |||
| Invitation to Bid# LT2023-346 - To provide 11 licenses of Synchro plus Sim Traffic 12 including one Three (3) years support /maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-332 - Supply and Install Tennis Dome at Chiguacousy Park | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2023-360 - Review of Customer VMware vSphere environment to assess conformance with VMware best practices | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2023-315 - Environmental Assessment and Detailed Design for the Extension of Intermodal Drive to Gorewood Drive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $884,528.10 | |||
| Invitation to Bid# T2023-300 - Apron Slab Replacement at Fire Station 209 | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $438,655.47 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $383,503.00 | ||
| South Central Inc. | $225,375.00 | ||
| Mianco Group Inc. | $375,250.00 | ||
| Forest Contractors Ltd. | $445,950.00 | ||
| Bowie Contracting Ltd. | $892,145.00 | ||
| Roma Building Restoration Ltd. | $333,545.00 | ||
| TGV Construction Group Inc. | $304,707.40 | ||
| Brook Restoration Ltd. | $353,535.00 | ||
| Novus Contracting Inc. | $525,000.00 | ||
| Lyncon Construction Inc. | $367,961.55 | ||
| ROYAL CROWN CONSTRUCTION | $492,034.28 | ||
| Aplus General Contractors Corp. | $449,444.00 | ||
| Serve Construction Ltd | $195,700.00 | ||
| MJ.K. Construction Inc. | $334,880.50 | ||
| TruGrp Inc. | $385,000.00 | ||
| Pegah Construction Ltd. | $492,730.00 | ||
| Shayk Construction Inc | $390,000.00 | ||
| Amazing Construction Ltd | $275,000.00 | ||
| Loc-Pave Construction Limited | $399,950.00 | ||
| Melrose Paving Co. Ltd. | $338,153.26 | ||
| Award is to Serve Construction Ltd with a contract value of $195,700.00 | |||
| Invitation to Bid# RFP2023-050 - Owner’s Advisor Services For The Zero Carbon Retrofit Of Susan Fennell Sportsplex | |||
| Bidders: | Amount: | ||
| Colliers Project Leaders Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of $399,369.00 | |||
| Invitation to Bid# Notice - Request for Proposal RFP 2023 - Commercial Kitchen at West Tower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-318 - Electrical System Upgrades including Replacement of Ice Pad and Resurfacing the Existing Walkway at Gage Park | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $3,940,189.00 | ||
| Frank Pellegrino General Contracting Ltd | $3,498,440.00 | ||
| Aplus General Contractors Corp. | $2,904,464.00 | ||
| Rafat General Contractor Inc. | $3,407,783.00 | ||
| MJ.K. Construction Inc. | $3,290,546.00 | ||
| Award is to Aplus General Contractors Corp. with a contract value of $2,904,464.00 | |||
| Invitation to Bid# LT2023-372 - Election Management System (VoterView) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2023-359 - Electrical Connection Services for the New Brampton Transit Facility | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2023-351 - Supply and Delivery of Hanging Baskets for City Wide Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to K.G.K Patio Flowers Inc. with a contract value of $58,290.00 | |||
| Invitation to Bid# LT2023-368 - Jelly Fish Filter Replacement | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2023-366 - Rose Theatre Wallpaper Replacement in Washrooms and Corridors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to South Central Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-354 - Peel Village Golf Course Admin Renovation | |||
| Bidders: | Amount: | ||
| Elite Construction | $318,000.00 | ||
| Rea Investments Limited o/a REA Construction | $190,000.00 | ||
| Martinway Contracting Ltd. | $175,005.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $206,196.00 | ||
| Joe Pace & Sons Contracting Inc | $234,615.00 | ||
| Anacond Contracting Inc. | $323,000.00 | ||
| H.N. Construction Limited | $255,750.00 | ||
| Basekamp Construction Corp. | $298,203.00 | ||
| Area Construction Inc | $281,221.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $175,005.00 | |||
| Invitation to Bid# Q2023-361 - Supply & Installation of Water Service for Cunnington Park Hydrant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Serve Construction Ltd with a contract value of -- | |||
| Invitation to Bid# T2023-302 - Supply and Delivery of One (1) Snow Groomer | |||
| Bidders: | Amount: | ||
| Prinoth LTD | $359,274.49 | ||
| Award is to Prinoth LTD with a contract value of $359,274.49 | |||
| Invitation to Bid# NRFP2023-123 - Supply, Implementation, Licensing, Maintenance & Support and Professional Services of Data Integration Platforms and Master Data Management Platform for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| ThinkData Works Inc | -- | ||
| Pacific Data Integrators | -- | ||
| Adastra Corporation | -- | ||
| Qlik Corporation | -- | ||
| Informatica LLC | -- | ||
| Boomi | -- | ||
| ThoughtStorm Inc. | $0.00 | ||
| Award is to ThoughtStorm Inc. with a contract value of $0.00 | |||
| Invitation to Bid# T2023-356 - Glass Replacement Services for Various Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $248,040.00 | ||
| Northstar Glass | $1,148,805.00 | ||
| SQM JANITORIAL SERVICES INC. | $234,705.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $234,705.00 | |||
| Invitation to Bid# Q2023-363 - Design and Contract Administration for a Lighting Retrofit Project at Central Public School and Memorial Arena | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mulvey & Banani International Inc. with a contract value of -- | |||
| Invitation to Bid# C2023-373 - Oracle Software Licenses and Maintenance for a Two (2) year period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2023-324 - Overhauls of ZF AV132 Rear Axle Assembly of Transit Bus for a Two Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $596,000.00 | ||
| Tarten Equipment Limited | $391,160.00 | ||
| Award is to Tarten Equipment Limited with a contract value of $391,160.00 | |||
| Invitation to Bid# T2023-259 - Water Wall Foundation Repair at Rose Theatre | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $424,165.00 | ||
| Martinway Contracting Ltd. | $342,000.00 | ||
| Anacond Contracting Inc. | $890,000.00 | ||
| Frontier Group of Companies Inc. | $568,683.00 | ||
| Elite Construction | $1,114,000.00 | ||
| H.N. Construction Limited | $706,000.00 | ||
| Award is to Martinway Contracting Ltd. with a contract value of $342,000.00 | |||
| Invitation to Bid# T2023-350 - Supply, Delivery and Installation of Commercial Food Service Equipment | |||
| Bidders: | Amount: | ||
| Russell Hendrix Foodservice Equipment | $361,556.00 | ||
| SFI Hospitality Inc. | $259,835.50 | ||
| Nella Cutlery Toronto Inc. | $570,979.83 | ||
| Award is to Russell Hendrix Foodservice Equipment with a contract value of $361,556.00 | |||
| Invitation to Bid# RFP2023-052 - Design, Build, Supply, Install & Warranty Services for Electric Vehicle Charging Stations and Associated Infrastructure for Fleet Operations at 120 Sandalwood Parkway West | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of $3,181,650.00 | |||
| Invitation to Bid# Q2023-377 - SUPPLY AND DELIVERY OF ELECTRIC FORKLIFT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Liftow Limited with a contract value of -- | |||
| Invitation to Bid# Q2023-380 - Chinguacousy Park Scoreboard LED Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harris Time Inc. with a contract value of -- | |||
| Invitation to Bid# T2023-289 - Certified Commercial Kitchen at Brampton City Hall (West Tower) | |||
| Bidders: | Amount: | ||
| Elite Construction | $1,510,000.00 | ||
| Martinway Contracting Ltd. | $1,190,501.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $965,000.00 | ||
| Joe Pace & Sons Contracting Inc | $1,035,000.00 | ||
| Frontier Group of Companies Inc. | $882,227.00 | ||
| Anacond Contracting Inc. | $1,149,000.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $882,227.00 | |||
| Invitation to Bid# T2023-375 - IINSTALL AND SERVICE OF OUTDOOR PORTABLE RINK SYSTEM FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Pro image landscaping and general contracting inc | $312,000.00 | ||
| MYBACKYARDICERINK INC. | $394,200.00 | ||
| Center Ice Rinks Inc | $385,800.00 | ||
| Award is to Pro image landscaping and general contracting inc with a contract value of $312,000.00 | |||
| Invitation to Bid# T2023-301 - Roof Top Units and Hot Water Tank Replacement at Brampton Provincial Offences Court | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $568,886.64 | ||
| Frontier Group of Companies Inc. | $799,880.00 | ||
| LCD Mechanical Inc. | $671,185.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $667,586.00 | ||
| Martinway Contracting Ltd. | $611,875.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $712,500.00 | ||
| Xtra Mechanical | $643,721.10 | ||
| Canadian Tech Air Systems Inc. | $580,700.00 | ||
| Joe Pace & Sons Contracting Inc | $745,300.00 | ||
| Anacond Contracting Inc. | $822,500.00 | ||
| Superior Boiler Works & Welding Ltd. | $686,654.00 | ||
| Trinity Services Ltd. | $615,833.20 | ||
| Bird Infrastructure Ltd. | $556,368.00 | ||
| ANVI SERVICES LTD. | $996,500.00 | ||
| Superior Air Systems Ltd. | $512,700.00 | ||
| Civil Underground & Excavation Co. Ltd. | $659,500.00 | ||
| Certified Building Systems | $696,100.00 | ||
| Elite Construction | $1,108,500.00 | ||
| Award is to Superior Air Systems Ltd. with a contract value of $512,700.00 | |||
| Invitation to Bid# T2023-358 - Supply and Delivery of Diesel Exhaust Fluid (DEF) for a One Year Period | |||
| Bidders: | Amount: | ||
| Brenntag Canada Inc. | $240,000.00 | ||
| Catalys Lubricants | $390,000.00 | ||
| Mansfield of Canada, ULC. | $309,950.00 | ||
| MacEwen Petroleum Inc | $264,000.00 | ||
| Monarch Oil (Kitchener) Limited | $290,000.00 | ||
| City View Bus Sales & Service Ltd. | $420,000.00 | ||
| Frew Energy | $275,000.00 | ||
| PartSource | $350,000.00 | ||
| Award is to Brenntag Canada Inc. with a contract value of $240,000.00 | |||
| Invitation to Bid# T2023-339 - Thirty Five (35) Fully-Electric Vehicles (SUV's) | |||
| Bidders: | Amount: | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | -- | ||
| Downtown Autogroup | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI | -- | ||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of -- | |||
| Invitation to Bid# T2023-320 - Roof Repair at Bramalea Transit Terminal | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $395,800.00 | ||
| Bothwell-Accurate Co. Inc. | $574,242.60 | ||
| Nortex Roofing Ltd. | $384,000.00 | ||
| T Hamilton & Son Roofing Inc | $438,025.00 | ||
| Cordeiro Roofing Ltd. | $265,000.00 | ||
| Hamati Roofing Ltd. | $424,569.00 | ||
| Eileen Roofing Inc | $287,075.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $417,749.60 | ||
| Atlas-Apex Roofing Inc. | $460,137.00 | ||
| Trio Roofing Systems Inc. | $488,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $673,478.15 | ||
| Top-Line Roofing and Sheet Metal Inc. | $316,667.00 | ||
| Semple Gooder Roofing Corporation | $668,594.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of $265,000.00 | |||
| Invitation to Bid# Q2023-391 - COUNCIL & MAYOR HOLIDAY CARDS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Warren's Waterless Printing with a contract value of -- | |||
| Invitation to Bid# T2023-287 - SUPPLY AND DELIVERY OF LUMBER AND ACCESSORIES FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Hanford Lumber Limited | $100,409.50 | ||
| Regiment Services Inc. | $62,667.13 | ||
| Award is to Hanford Lumber Limited with a contract value of $100,409.50 | |||
| Invitation to Bid# T2023-355 - Springdale Library Exterior Water Feature Repair | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | -- | ||
| Pine Valley Corporation | -- | ||
| TruGrp Inc. | -- | ||
| South Central Inc. | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Award is to Pine Valley Corporation with a contract value of $148,500.00 | |||
| Invitation to Bid# T2023-263 - New Traffic Signals at Various Intersections | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $719,723.30 | ||
| Beacon Utility Contractors Limited | $718,482.30 | ||
| Tristar Electric Inc. | $1,341,974.60 | ||
| Guild Electric Limited | $889,326.65 | ||
| Fellmore Electrical Contractors Ltd | $869,218.63 | ||
| Black & McDonald Limited | $674,158.50 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# Q2023-384 - Senior Developer specializing in SharePoint custom solution development. Migrating custom SharePoint solutions from SharePoint 2010 to SharePoint Subscription Edition (SE) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buchanan Technologies with a contract value of -- | |||
| Invitation to Bid# Q2023-394 - DC Charging Station Infrastructure | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to COMMERCE ELECTRIC CO. INC. with a contract value of -- | |||
| Invitation to Bid# T2023-275 - Construction of a Cricket Pitch at Creditview Sandalwood Park | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $2,361,658.00 | ||
| Lomco Limited | $2,108,650.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $2,636,519.00 | ||
| Mopal Construction Limited | $2,279,150.00 | ||
| Rutherford Contracting Ltd. | $2,195,884.06 | ||
| Latitude 67 Ltd | $2,106,003.00 | ||
| Award is to Latitude 67 Ltd with a contract value of -- | |||
| Invitation to Bid# P2023-378 - SUPPLY AND INSTALLATION OF NEW UTILITY SUB-METERING SYSTEMS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Quadlogic Meters Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP2023-286 - Professional Real Estate Advisory, Negotiation and Brokerage Services for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Squarefoot.ca Inc. | -- | ||
| CBRE Limited | -- | ||
| Cushman & Wakefield Ltd. | -- | ||
| Colliers Macaulay Nicolls Inc. | -- | ||
| Award is to CBRE Limited with a contract value of , Cushman & Wakefield Ltd. with a contract value of , Colliers Macaulay Nicolls Inc. with a contract value of | |||
| Invitation to Bid# T2023-321 - Construction of Snow Storage Site at Southwest City Satellite Yard | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $3,408,499.00 | ||
| FERMAR PAVING LIMITED | $2,351,312.44 | ||
| Greenspace Construction Inc. | $2,127,861.08 | ||
| Gazzola Paving Limited | $1,655,000.00 | ||
| Amico Infrastructures Inc. | $2,588,000.00 | ||
| Loc-Pave Construction Limited | $2,259,993.51 | ||
| GROUND BREAKERS CONTRACTING LTD | $2,414,217.50 | ||
| PAVE-AL LIMITED | $1,955,141.20 | ||
| Esposito Bros. Construction Ltd. | $1,911,703.43 | ||
| Rafat General Contractor Inc. | $1,752,927.15 | ||
| Anthony Furlano Construction Inc. | $1,635,996.76 | ||
| Sierra Excavating Enterprises Inc. | $2,456,716.79 | ||
| Limen Civil Ltd. | $2,553,709.73 | ||
| Stonecast Paving Ltd. | $3,721,285.48 | ||
| Alliance Verdi Civil Inc. | $1,849,901.15 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,935,799.00 | ||
| Magine Construction Inc | $1,554,342.65 | ||
| Hebster Construction Inc. | $1,613,331.32 | ||
| Forest Ridge Landscaping Inc. | $2,134,171.36 | ||
| Coreydale Contracting Co. O/O By Clipper Construction Ltd. | $1,314,230.50 | ||
| Mianco Group Inc. | $1,492,503.30 | ||
| Pegah Construction Ltd. | $2,995,799.11 | ||
| Award is to Mianco Group Inc. with a contract value of $1,492,503.30 | |||
| Invitation to Bid# Q2023-382 - Supply and Delivery of Crestron and Middle Atlantic Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of -- | |||
| Invitation to Bid# Q2023-389 - Maintenance of Outdoor Ice Rinks City Wide | |||
| 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# LT2023-398 - SUPPLY AND DELIVERY OF VARIOUS ANNUALS FOR CITY WIDE LOCATIONS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2023-390 - Supply and Delivery of Two Electronic Laptop Cabinets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Real Time Networks Inc with a contract value of -- | |||
| Invitation to Bid# RFP2023-236 - Mechanical Engineering Services for Backflow Preventers at Various Recreational Facilities | |||
| Bidders: | Amount: | ||
| Baypath Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| CIMA Canada Inc. | -- | ||
| Trinity Engineering and Consulting Inc. | -- | ||
| Suri & Associates Ltd. | -- | ||
| Pretium Engineering Inc. | -- | ||
| SAB ENGINEERING INC. | -- | ||
| Spectra ENgineering Ltd. | -- | ||
| TWD Technologies Ltd. | -- | ||
| RPJ Atlantic Technologies Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Trace Consulting Group | -- | ||
| Award is to SAB ENGINEERING INC. with a contract value of $27,800.00 | |||
| Invitation to Bid# T2023-280 - Pedestrian Crossover PXO at Various Locations | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $788,069.55 | ||
| Black & McDonald Limited | $693,603.78 | ||
| TM3 INC | $676,872.16 | ||
| Beacon Utility Contractors Limited | $656,788.32 | ||
| Tristar Electric Inc. | $797,339.40 | ||
| E.C. Power & Lighting Ltd. | $633,616.40 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $633,616.40 | |||
| Invitation to Bid# LT2023-399 - Allison Hybrid Propulsion System Repairs for a Two Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2023-341 - Street Light Engineering Design and Contract Administration Services | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Primary Engineering and Construction Corp | -- | ||
| Moon-Matz Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $53,440.00 | |||
| Invitation to Bid# RFP2023-271 - Consulting Services For Corporate Energy Conservation And Demand Management Plan 2024 – 2029 | |||
| Bidders: | Amount: | ||
| DWB Consultants | -- | ||
| Introba Canada Engineering LP | $100,200.00 | ||
| WalterFedy | $54,750.00 | ||
| Sustainable Projects Group | -- | ||
| Award is to WalterFedy with a contract value of $54,750.00 | |||
| Invitation to Bid# LT2023-402 - To Provide Media Management Platform | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P2023-397 - IMPLEMENTATION OF ENTERPRISE RISK MANAGEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ERM Focus Services Inc with a contract value of -- | |||
| Invitation to Bid# Q2023-405 - DESIGN AND CONTRACT ADMINISTRATION FOR BRAMPTON CITY HALL WEST TOWER PARKING GARAGE REPAIRS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OH ENVIRONMENTAL INC. with a contract value of -- | |||
| Invitation to Bid# T2023-367 - Supply and Delivery of Fire Truck Parts and Engine Supplies for a Two Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | $157,159.22 | ||
| CRANE CARRIER (CANADA) LIMITED | $115,447.14 | ||
| ALTRUCK INTERNATIONAL | $123,486.54 | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of $115,447.14 | |||
| Invitation to Bid# RFP2023-229 - CONSULTING SERVICES TO ASSESS VIABILITY OF ASSET MANAGEMENT DECISION SUPPORT SOLUTION | |||
| Bidders: | Amount: | ||
| SLBC INC. | -- | ||
| Turner & Townsend AMCL Inc | -- | ||
| KPMG LLP | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Blocktivity | -- | ||
| AECOM Canada ULC | -- | ||
| Norda Stelo Inc. | -- | ||
| MNP Digital Inc. | -- | ||
| ROLU INVESTMENTS INC. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $86,153.00 | |||
| Invitation to Bid# LT2023-370 - Darkhorse Emergency Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-054 - Support and Maintenance Program of Transit Smart Bus System | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2023-412 - Supply, Design and Installation of Bleacher System at Brampton Sports Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to W.H. Reynolds (Cambridge) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2023-188A - ENGINEERING SERVICES FOR DETAILED DESIGN OF COUNTRYSIDE DRIVE WIDENING FROM THE GORE ROAD TO REGIONAL ROAD 50 | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| TSI Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $2,551,261.02 | |||
| Invitation to Bid# T2023-393 - Supply and Delivery of Five (5) Full Sized High Roof Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $322,752.52 | |||
| Invitation to Bid# Q2023-403 - SUPPLY, DELIVERY AND INSTALLATION OF AUDIENCE LIGHTING SYSTEM | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Horizon Solutions (a division of Applica Solutions Inc) with a contract value of -- | |||
| Invitation to Bid# Q2023-406 - Commissioning consultant for complete rehabilitation of Howden recreation center | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDML Consulting LTD with a contract value of -- | |||
| Invitation to Bid# C2023-362 - Upgrade software for F5 BIG-IP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||