Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# EMPO2024-040 - Roof Drain Leak Repair at Gore Meadows Community Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2023-025 - Construction Management Services for the New Brampton Transit Facility | |||
| Bidders: | Amount: | ||
| Buttcon Limited | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| EllisDon Civil Ltd. | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $10,175,700.00 | |||
| Invitation to Bid# RFP2023-322 - Community Services User Fee Review | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| Blackline Consulting | -- | ||
| Beam Group Inc. | -- | ||
| Award is to Blackline Consulting with a contract value of $85,985.00 | |||
| Invitation to Bid# NT2023-409 - PROVIDE ACCELA SOFTWARE MAINTENANCE AND SUPPORT FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Accela, Inc. | $256,409.82 | ||
| Award is to Accela, Inc. with a contract value of $256,409.82 | |||
| Invitation to Bid# LT2024-039 - Supply and Delivery of Two Inline Diffuser Kits for Cassie Campbell | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2023-353 - Supply and Delivery of Tear Drop Decorative LED Street Light Luminaires | |||
| Bidders: | Amount: | ||
| Wesco Distribution Canada | -- | ||
| Westburne Electric | -- | ||
| 3S International Inc | -- | ||
| Stresscrete | -- | ||
| Guillevin International Co. | -- | ||
| Lightspec Canada Inc | -- | ||
| Award is to Guillevin International Co. with a contract value of $2,064,309.95 | |||
| Invitation to Bid# RFP2023-239 - Preventative and Demand Maintenance Services for HVAC Equipment At Various City Facilities For A Three Year Period | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| Xtra Mechanical | -- | ||
| 1412575 Ontario Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| Ainsworth Inc. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Superior Air Systems Ltd. | -- | ||
| Award is to Smith and Long Limited with a contract value of -- , Xtra Mechanical with a contract value of -- , Dexterra Group Inc. with a contract value of -- , Carmichael Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2023-383 - Design, Manufacture and Installation of a Multi-Sport Air Supported Structure at Cassie Campbell Community Centre | |||
| Bidders: | Amount: | ||
| Farley Manufacturing Inc. | -- | ||
| Award is to Farley Manufacturing Inc. with a contract value of $2,887,370.00 | |||
| Invitation to Bid# LT2024-055 - MTO Certification For Transit Operations Trainers | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFI2023-392 - Request for Information for Donald M. Gordon Chinguacousy Park Ski Hill Operation | |||
| Bidders: | Amount: | ||
| 1000510445 ONTARIO INC. | -- | ||
| Award is to | |||
| Invitation to Bid# LT2024-064 - Traffic Consulting Services for the Redevelopment of Howden Recreation Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2024-060 - Update to the Heritage Register | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-067 - D & R Electronic Replacement Parts For Fire And Emergency Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2024-101 - Provide advertising space for both newspaper and digital Ads in Metroland Media | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-003 - Supply and Delivery of Hydrex XV All Season Hydraulic Fluid for a One-Year Period | |||
| Bidders: | Amount: | ||
| Petro-Canada Lubricants Inc | $68,625.00 | ||
| Hansen Automotive Parts | $112,500.00 | ||
| Monarch Oil Ltd | $90,875.00 | ||
| Award is to Petro-Canada Lubricants Inc with a contract value of $68,625.00 | |||
| Invitation to Bid# LT2023-206 - In-market Logistics support for the 2023 FDI Mission to Pakistan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2024-071 - Repair Break in Main Water Line at Royal Canadian Legion Branch, 80 Mary Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-293 - Advocacy Services to Support Efforts in Securing Federal Funding | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NRFP2023-407 - Supply and Delivery of Soft Drinks and Vending Equipment/Pouring Rights Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PepsiCo Beverages Canada with a contract value of -- | |||
| Invitation to Bid# RFP2024-014 - Multilingual Media Monitoring Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| MIREMS Ltd | -- | ||
| State Strategy Inc. | -- | ||
| Award is to MIREMS Ltd with a contract value of $231,600.00 | |||
| Invitation to Bid# T2023-248 - Building Addition at Flower City Community Campus | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | $5,213,000.00 | ||
| Struct-Con Construction Ltd. | $5,466,389.00 | ||
| ONIT Construction Inc. | $4,395,000.00 | ||
| 152610 Canada Inc. O/A Laurin & Company | $5,349,856.00 | ||
| Frontier Group of Companies Inc. | $5,745,000.00 | ||
| Rafat General Contractor Inc. | $5,250,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $4,917,000.00 | ||
| Construction Solutions ASI Inc. | $3,615,000.00 | ||
| Sona Constructor Inc. | $4,870,000.00 | ||
| DC&F Corp | $4,378,223.53 | ||
| Maystar General Contractors Inc. | $5,992,000.00 | ||
| Anacond Contracting Inc. | $6,350,000.00 | ||
| Diligent Construction Inc. | $9,553,114.00 | ||
| Quad Pro Construction Inc. | $5,393,000.00 | ||
| Verly Construction Group Inc | $5,034,809.00 | ||
| Renokrew | $4,064,769.40 | ||
| Joe Pace & Sons Contracting Inc | $5,813,349.00 | ||
| Safa Builders & Contractors | $4,415,200.00 | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $3,615,000.00 | |||
| Invitation to Bid# T2024-013 - Supply and Delivery of 80W90 Differential Oil for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| Hamilton Discount Auto Parts & Supplies Inc | -- | ||
| PartSource | -- | ||
| ALTRUCK INTERNATIONAL | -- | ||
| MacEwen Petroleum Inc | $90,553.05 | ||
| Hansen Automotive Parts | -- | ||
| Catalys Lubricants | -- | ||
| Petro-Canada Lubricants Inc | -- | ||
| Award is to Catalys Lubricants with a contract value of -- | |||
| Invitation to Bid# LT2024-053 - FEES FOR ANNUAL PROPERTY APPRAISAL SERVICES | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2024-041 - Installation, Repair, Storage and Dismantling Services of Air Supported Structures at Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Farley Manufacturing Inc. with a contract value of $1,463,153.50 | |||
| Invitation to Bid# C2024-012 - Data Entry Services for POA Courts | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2024-052 - GHG Plus Assessments When and As Required for Transit's Funding Applications Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2024-070 - CONSTRUCTION OF RIGHT TURN LANE AT MUBARAK MOSQUE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to King Infrastructure Inc with a contract value of -- | |||
| Invitation to Bid# LT2024-123 - Bloomberg Terminal - Single Installation with Access to Multiple Users | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# EMPO2024-106 - Chiller Replacement Repair located at Chingacousy Park Curling Rink | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2024-050 - Cladding Repairs at the Chinguacousy Park Greenhouse | |||
| Bidders: | Amount: | ||
| K.I.B Building Restoration Inc | $174,000.00 | ||
| Brook Restoration Ltd. | $184,223.00 | ||
| AMVI Construction Company Ltd. | $59,000.00 | ||
| Shayk Construction Inc | $1,215,000.00 | ||
| Edge Group Ltd. | $140,900.00 | ||
| Joshua Contracting & Sales Ltd | $255,000.00 | ||
| Award is to AMVI Construction Company Ltd. with a contract value of $59,000.00 | |||
| Invitation to Bid# T2024-020 - Tree Planting Services | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $6,150,900.00 | ||
| Hybrid Landscape Management Inc. | $4,316,250.00 | ||
| Salivan Landscape Inc. | $3,280,050.00 | ||
| Ground-Control.ca Ltd | $8,070,690.00 | ||
| Canadian Tree Salvation INC. | $3,528,570.00 | ||
| Lomco Limited | $3,920,700.00 | ||
| Royal Oak Services | $3,893,100.00 | ||
| The Gordon Company | $3,058,650.00 | ||
| Canadian Grounds Inc. | $5,741,400.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $2,934,997.20 | ||
| Rodsan landscaping & services Ltd | $3,983,706.00 | ||
| BP Enterprises LTD. | $3,694,716.00 | ||
| Great Lakes Maintenance Services | $3,668,610.00 | ||
| Forest Ridge Landscaping Inc. | $5,417,272.20 | ||
| CSL Group Ltd | $3,883,313.10 | ||
| GreenEarth Canada Contracting Ltd. | $5,587,290.00 | ||
| Gobro con Inc | $4,583,010.00 | ||
| Lovam Landscaping | $3,037,800.00 | ||
| 1611974 Ontario Ltd. | $4,250,550.00 | ||
| Award is to Salivan Landscape Inc. with a contract value of $3,280,050.00 , Gray's Landscaping & Snow Removal Inc. with a contract value of $2,934,997.20 | |||
| Invitation to Bid# T2024-051 - Seasonal Rental of Golf Carts for Peel Village and Chinguacousy Park for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stanmore Equipment Ltd with a contract value of $267,900.00 | |||
| Invitation to Bid# P2024-095 - AREA/COMMUNITY-WIDE ODOUR IMPACT STUDY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ORTECH Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-094 - DESIGN AND CONTRACT ADMINISTRATION ROOF REPLACEMENT TRINITY COMMONS TRANSIT TERMINAL | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dycon Roof Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# T2024-058 - Surface Drainage Improvements at Susan Fennell Sportsplex | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $375,000.00 | ||
| Elite Construction | $537,000.00 | ||
| Frontier Group of Companies Inc. | $249,000.00 | ||
| Martinway Contracting Ltd. | $249,500.00 | ||
| Anacond Contracting Inc. | $264,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $337,600.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $249,000.00 | |||
| Invitation to Bid# EMPO2024-116 - Off Hours Security Monitoring Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2024-120 - Repairs to Save Max Dome | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2024-127 - Supply and Replace the Existing Main Feeder Cable at FCCC Admin Building | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2024-074 - Outdoor Movie Viewing at Various Community Centres for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Party Cinemas with a contract value of -- | |||
| Invitation to Bid# T2024-023 - Supply and Delivery of Two Crew Cab Short Box Pickup Trucks and One Sport Utility Vehicle | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $147,266.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $159,658.00 | ||
| Mohawk Ford Sales (1996) Limited | $118,474.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $147,266.00 | |||
| Invitation to Bid# LT2023-387 - Ticket Software for Performing Arts Venues | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-142 - Supply and Delivery of Level 2 EV Charging Stations for Fleet Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2024-086 - Fabrication and Installation of Custom Transit Stops for Chinguacousy Road Zum | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# LT2024-125 - Supply And Delivery Of Soil For Backyard Garden Program | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-084 - Replacement of Terrace Deck and Wall Boards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-113 - Design and Contract Administration Roof Access Ladder Installation Ellen Mitchell Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green PI Inc with a contract value of -- | |||
| Invitation to Bid# Q2024-115 - Council and Mayor Newsletters Spring 2024 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to acorn | print production with a contract value of -- | |||
| Invitation to Bid# T2024-057 - Supply, Installation, Design, Maintenance and Support of Commvault Backup Software and Related Services for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| BHofe Consulting Inc. | $1,557,148.79 | ||
| CDW Canada Corp. | $369,684.23 | ||
| Open Storage Solutions Inc. | $1,625,884.80 | ||
| Softchoice Canada Corp | $1,573,458.12 | ||
| Award is to CDW Canada Corp. with a contract value of $369,684.23 | |||
| Invitation to Bid# T2024-004 - Pre-Delivery Inspections and Safety Certifications for Transit Buses for a One Year Period | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | $171,360.00 | ||
| City View Bus Sales & Service Ltd. | $139,200.00 | ||
| BDS Fleet Service | $149,400.00 | ||
| Wajax Limited | $47,960.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $85,300.00 | ||
| BOLTON ALIGNMENT & TRUCK REPAIR INC | $46,800.00 | ||
| Award is to Wajax Limited with a contract value of $47,960.00 | |||
| Invitation to Bid# NRFP2024-091 - Winter Maintenance Services | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | -- | ||
| Ashland Construction Group Ltd. | -- | ||
| CSL Group Ltd | -- | ||
| A & G The Road Cleaners Ltd. | -- | ||
| Maple-Crete Inc. | -- | ||
| HK United Trucks Limited | -- | ||
| T. Bolton Sod Co. Limtied | -- | ||
| Defina Haulage Ltd | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Limen Civil Ltd. | -- | ||
| Humberview Maintenance Group Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Melrose Paving Co. Ltd. | -- | ||
| Pacific Paving Limited. | -- | ||
| bonum contracting | -- | ||
| PTR Paving Inc | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| 1942537 ONTARIO LTD. | -- | ||
| VBN PAVING LIMITED | -- | ||
| Rafat General Contractor Inc. | -- | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | -- | ||
| Award is to Humberview Maintenance Group Ltd. with a contract value of , Forest Ridge Landscaping Inc. with a contract value of , Melrose Paving Co. Ltd. with a contract value of , Pacific Paving Limited. with a contract value of , bonum contracting with a contract value of , Rafat General Contractor Inc. with a contract value of , 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of | |||
| Invitation to Bid# RFP2024-083 - Generator and Fuel Systems Preventative and Demand Maintenance Services for Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T&T Power Group Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP2024-027 - Construction of Century Gardens Youth Hub | |||
| Bidders: | Amount: | ||
| Renokrew | -- | ||
| Embassy Corporation | -- | ||
| Verly Construction Group Inc | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Chart Construction Management Inc. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Pine Valley Corporation | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $11,350,000.00 | |||
| Invitation to Bid# RFP2024-075 - To Provide Claims Adjusting Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| DSB Claims Solutions Inc | -- | ||
| Sedgwick Canada Inc. | -- | ||
| ClaimsPro LP | -- | ||
| Crawford & Company (Canada) Inc. | -- | ||
| Award is to Crawford & Company (Canada) Inc. with a contract value of | |||
| Invitation to Bid# T2024-065 - Heated Floor Slab Installation at Williams Parkway Operations Centre | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $270,270.00 | ||
| H.N. Construction Limited | $226,500.00 | ||
| Anacond Contracting Inc. | $169,000.00 | ||
| Martinway Contracting Ltd. | $236,300.00 | ||
| Joe Pace & Sons Contracting Inc | $188,562.00 | ||
| Elite Construction | $351,500.00 | ||
| Frontier Group of Companies Inc. | $185,480.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $169,000.00 | |||
| Invitation to Bid# T2024-100 - Pest And Rodent Control Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| E-SAFE PEST CONTROL INC. | $135,480.00 | ||
| ResQ Canada | $722,310.00 | ||
| Helix Pest Control Inc | $195,480.00 | ||
| Well Done Pest Control | $155,369.88 | ||
| Economical Pest Control Inc. | $1,136,216.04 | ||
| 2298679 Ontario Inc. | $1,085,121.60 | ||
| Pesticon Pest Control inc | $320,616.00 | ||
| Best Pest Solutions Inc. | $187,704.00 | ||
| Biochem Environmental Solutions Inc. | $244,560.00 | ||
| PROFESSIONAL PCO SERVICES INC | $127,272.00 | ||
| METRO KING PEST CONTROL INC | $231,360.00 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of $127,272.00 | |||
| Invitation to Bid# Q2024-118 - DESIGN AND CONTRACT ADMINISTRATION REPLACEMENT OF SLIDING DOORS AT SAVE MAX SPORTS CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# T2024-063 - Fence Repair Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Roma Fence Ltd | $1,583,360.00 | ||
| Pure Maple Maintenance Inc. | $621,400.00 | ||
| Greenline Renovations Plus Ltd. | $574,870.00 | ||
| Imperial Fence Inc. | $1,606,290.00 | ||
| Mr. Fencee Inc. | $1,252,614.80 | ||
| SQM JANITORIAL SERVICES INC. | $727,400.00 | ||
| Kings Restoration & Contracting Ltd. | $657,049.60 | ||
| TAIMCO Inc | $581,620.00 | ||
| Tops Contracting Services Inc. | $2,367,136.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $782,088.00 | ||
| Award is to Greenline Renovations Plus Ltd. with a contract value of $574,870.00 | |||
| Invitation to Bid# LT2024-061 - OEM Parts for Nova Transit Buses for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-205 - Interior Renovations to 175 Sandalwood Parkway West | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-110 - Recreation Trail Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $872,855.00 | ||
| Rafat General Contractor Inc. | $798,620.00 | ||
| Tri-Capital Construction Inc. | $486,735.00 | ||
| Wyndale Paving Co. Ltd | $936,588.80 | ||
| Mopal Construction Limited | $515,501.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $756,645.00 | ||
| Bond Paving & Construction Inc | $497,600.00 | ||
| Center-Line Paving & Construction Ltd | $487,490.00 | ||
| ROYAL CROWN CONSTRUCTION | $770,368.46 | ||
| Municipal Maintenance Inc | $634,240.00 | ||
| Ashland Construction Group Ltd. | $750,462.00 | ||
| Shayk Construction Inc | $1,228,800.00 | ||
| Primo Paving & Construction Limited | $489,896.80 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $639,650.00 | ||
| Melrose Paving Co. Ltd. | $658,215.43 | ||
| Fusillo Paving Company Limited | $484,120.00 | ||
| Onsite Contracting Inc | $859,657.00 | ||
| Rima Con Ltd. | $516,877.49 | ||
| IPAC Paving Limited | $686,148.80 | ||
| Award is to Fusillo Paving Company Limited with a contract value of $484,120.00 | |||
| Invitation to Bid# Q2024-138 - DESIGN AND CONTRACT ADMINISTRATION BUILDING ENVELOPE REPAIRS, METAL DOOR AND WINDOW REPLACEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# Q2024-144 - SUPPLY AND INSTALLATION OF NEW END USER KEYWAY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gunnebo Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T2024-093 - Provide Citrix CVAD Software Licensing and Maintenance for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Gibraltar Solutions | $95,207.38 | ||
| DLS Technology Corporation | $91,961.12 | ||
| XenTegra Canada Inc. | $95,963.20 | ||
| Award is to DLS Technology Corporation with a contract value of $91,961.12 | |||
| Invitation to Bid# RFP2024-108 - Design and Contract Administration Services for the Redevelopment of Black Forest Park | |||
| Bidders: | Amount: | ||
| NAK Design Strategies | -- | ||
| Shift Landscape Architecture | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| MI Concept + Design Inc. | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Award is to Cosburn Giberson Landscape Architects Inc. with a contract value of $117,862.50 | |||
| Invitation to Bid# T2024-105 - Rental Services of Subcompact Cars for a One Year Period | |||
| Bidders: | Amount: | ||
| 2813528 Ont Inc | -- | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Enterprise Rent-A-Car Canada Company | -- | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $653,400.00 | |||
| Invitation to Bid# P2024-143 - DESIGN, INSTALLATION & TEARDOWN FOR EXHIBIT BOOTH AT COLLISION CONFERENCE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Holman Exhibits Limited with a contract value of -- | |||
| Invitation to Bid# LT2024-342 - DTIMS Licencing - Engineering and Asset Management Solution for a Three (3) year period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2024-089 - High Pressure Drain Maintenance Services At City Of Brampton Various Facilities For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SWC Canada Inc | $414,900.00 | ||
| Pure Maple Maintenance Inc. | $313,200.00 | ||
| 2781203 ONTARIO INC. | $232,500.00 | ||
| Metro Jet Wash | $785,684.61 | ||
| Vics Group Inc | $413,400.00 | ||
| Rafat General Contractor Inc. | $211,890.00 | ||
| Unlimited Work Force Inc. | $533,808.00 | ||
| Toronto Window Cleaners Inc. | $209,316.00 | ||
| Fastwel Contractors Inc. | $2,217,000.00 | ||
| SQM JANITORIAL SERVICES INC. | $261,975.00 | ||
| Aqua Fast Flush Ltd | $364,425.81 | ||
| Smith and Long Limited | $1,030,500.00 | ||
| Connect Building Services | $214,740.00 | ||
| Award is to Toronto Window Cleaners Inc. with a contract value of $209,316.00 | |||
| Invitation to Bid# T2024-099 - Lamp And Ballasts For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Wesco Distribution Canada | $1,265,186.94 | ||
| Guillevin International Co. | $372,104.13 | ||
| Gerrie Electric Wholesale Limited | $368,075.85 | ||
| Advance Net Electric Ltd. | $1,054,551.00 | ||
| Powertrade Electric Ltd. | $383,816.58 | ||
| Award is to Gerrie Electric Wholesale Limited with a contract value of $368,075.85 | |||
| Invitation to Bid# EMPO2024-176 - Removal of Garbage, Debris and Fortification at Calvert Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2024-179 - Repair Sanitary Pipe at Gage Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2024-181 - Emergency Lighting and Inverter at Susan Fennell Sports Plex | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-180 - Detailed Design for Goreway Drive Bridge ID#2 | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-088 - Power Washing And Scrubbing Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| 2298679 Ontario Inc. | $135,700.00 | ||
| Green Maples Environmental INC | $126,910.00 | ||
| Toronto Window Cleaners Inc. | $161,920.00 | ||
| Canadian Mobile Wash | $142,000.00 | ||
| Bin Buffers Inc. | $106,090.00 | ||
| Gum Gone Graffiti Gone Inc. | $265,000.00 | ||
| Metro Jet Wash | $388,117.00 | ||
| Dexterra Group Inc. | $178,955.92 | ||
| 2781203 ONTARIO INC. | $114,982.00 | ||
| Forest Ridge Landscaping Inc. | $150,286.00 | ||
| Edomey Janitorial & Building Services Ltd. | $1,458,034.00 | ||
| Connect Building Services | $108,700.00 | ||
| SQM JANITORIAL SERVICES INC. | $128,644.00 | ||
| Shinol Inc. | $144,340.00 | ||
| bonum contracting | $311,446.00 | ||
| Kings Restoration & Contracting Ltd. | $1,011,198.52 | ||
| Corporate Mirror INC | $145,600.00 | ||
| Canadian Grounds Inc. | $181,300.00 | ||
| JDL BUILDERS CORP | $796,000.00 | ||
| Golden Building Maintenance Ltd | $178,300.00 | ||
| Ground-Control.ca Ltd | $381,700.00 | ||
| FILD GROUP | $72,700.00 | ||
| Pure Maple Maintenance Inc. | $233,200.00 | ||
| 1760465 Ontario Ltd | $304,748.74 | ||
| R&S Supreme Mobile Wash Inc. | $145,180.00 | ||
| Award is to FILD GROUP with a contract value of $72,700.00 | |||
| Invitation to Bid# RFP2024-078 - Supply and Delivery of Snack Vending Equipment and Products to Various Locations for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| The Brew Centre | -- | ||
| Adaria Vending Services Limited | -- | ||
| Compass Group Canada | -- | ||
| 15766869 CANADA INC. | -- | ||
| 2720103 Ontario Inc. | -- | ||
| Breaktime Vending Services | -- | ||
| Naccarato Enterprises Limited | -- | ||
| Lunar Contracting | -- | ||
| Blue Heaven Coffee Inc | -- | ||
| Award is to The Brew Centre with a contract value of | |||
| Invitation to Bid# T2024-073 - Roof Replacement at Terry Miller Recreation Centre | |||
| Bidders: | Amount: | ||
| Acores Roofing Ltd. | $442,585.00 | ||
| iTeck Roofing Inc. | $378,843.26 | ||
| Atlas-Apex Roofing Inc. | $576,745.00 | ||
| Kings Restoration & Contracting Ltd. | $320,000.00 | ||
| Trinity Roofing Ltd. | $695,950.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $431,200.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $348,475.00 | ||
| Pedra Roofing & Sheet Metal Ltd | $287,200.00 | ||
| Se7en Hills Inc. | $396,200.00 | ||
| Pollard Enterprises Ltd. | $383,639.00 | ||
| RCJ Roofing & Sheet Metal Inc | $413,839.00 | ||
| Always Roofing Ltd | $395,900.00 | ||
| Hamati Roofing Ltd. | $423,039.00 | ||
| Tectra Group Inc. | $395,200.00 | ||
| Nortex Roofing Ltd. | $389,700.00 | ||
| HSX Incorporated | $410,729.00 | ||
| George Roque Roofing Corp. | $444,200.00 | ||
| Eileen Roofing Inc | $351,339.00 | ||
| Sunrise Roofing Contractors Inc | $289,687.00 | ||
| Sinclair Industrial Roofing | $378,875.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $399,090.00 | ||
| Award is to Pedra Roofing & Sheet Metal Ltd with a contract value of $287,200.00 | |||
| Invitation to Bid# T2024-069 - Construction of Thermal Mitigation Stormwater Pond Retrofit | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $1,257,030.70 | ||
| Greenspace Construction Inc. | $1,180,791.20 | ||
| Esposito Bros. Construction Ltd. | $1,123,722.85 | ||
| QM ENVIRONMENTAL | $1,018,167.50 | ||
| Sierra Excavating Enterprises Inc. | $988,300.28 | ||
| Lancoa Contracting Inc. | $1,571,610.00 | ||
| T.A.A. CONSTRUCTION INC. | $697,040.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,592,280.00 | ||
| Mianco Group Inc. | $773,585.00 | ||
| 236715 Ontario Inc | $1,272,425.00 | ||
| Award is to T.A.A. CONSTRUCTION INC. with a contract value of $697,040.00 | |||
| Invitation to Bid# NT2024-117 - Bluebeam Software Licenses and Maintenance and Support for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | $176,490.00 | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of -- | |||
| Invitation to Bid# Q2024-163 - ELECTRIC FIRE TRUCK CHARGING STATION UPGRADE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to COMMERCE ELECTRIC CO. INC. with a contract value of -- | |||
| Invitation to Bid# LT2024-062 - OEM Parts for New Flyer Transit Buses for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2024-160 - Breastfeeding Spaces: Lactation Pods | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mamava, Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-167 - 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# T2024-159 - Supply, Delivery, and Install of Portable Roll Out Pickleball Courts | |||
| Bidders: | Amount: | ||
| Total Sport Solutions inc | $109,950.00 | ||
| Bourassa Sport Technologie Inc. | $165,000.00 | ||
| Shayk Construction Inc | $400,000.00 | ||
| Award is to Total Sport Solutions inc with a contract value of $109,950.00 | |||
| Invitation to Bid# T2024-009 - Street Lighting Rebuild at E- Section Phase 2 | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $593,190.35 | ||
| Dundas Power Line Ltd. | $619,666.00 | ||
| E.C. Power & Lighting Ltd. | $474,748.90 | ||
| Fellmore Electrical Contractors Ltd | $608,813.04 | ||
| TM3 INC | $610,530.35 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $474,748.90 | |||
| Invitation to Bid# RFP2024-109 - Design and Contract Administration for Six (6) Tennis and One (1) Pickle Ball Courts | |||
| Bidders: | Amount: | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Alexander Budrevics and Associates Limited | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| NAK Design Strategies | -- | ||
| Award is to Cosburn Giberson Landscape Architects Inc. with a contract value of $136,555.00 | |||
| Invitation to Bid# NRFP2024-136 - Supply, Implementation and Support & Maintenance of an Automated Speed Enforcement Solution | |||
| Bidders: | Amount: | ||
| Traffipax LLC | -- | ||
| Redspeed International | -- | ||
| REDFLEX TRAFFIC SYSTEMS (CANADA) LIMITED | -- | ||
| Global Traffic Group Ltd. | -- | ||
| Truvelo Corp | -- | ||
| Logix ITS/Traffic Logix | -- | ||
| VIA Outdoor | -- | ||
| Award is to Traffipax LLC with a contract value of -- | |||
| Invitation to Bid# RFP2024-122 - Design, Supply and Installation of Playground Equipment at Seven (7) Parks | |||
| Bidders: | Amount: | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Water LTD. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $38,000.00 , PlayPower LT Canada Inc. with a contract value of $38,420.00 | |||
| Invitation to Bid# LT2024-212 - Development, support and maintenance of CouncillorSantos.ca Municipal Website | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-019 - Tree Maintenance for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| 2147137 Ontario Inc. o/a Miller Tree | $3,319,680.00 | ||
| Tree Doctors Inc | $4,467,840.00 | ||
| W.M Weller Tree Service Ltd. | $3,731,270.40 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $4,954,560.00 | ||
| Diamond Tree Care and Consulting Inc | $3,943,680.00 | ||
| Ground-Control.ca Ltd | $1,971,840.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $3,827,116.80 | ||
| Ontario Line Clearing & Tree Experts Inc. | $7,091,635.20 | ||
| Award is to 2147137 Ontario Inc. o/a Miller Tree with a contract value of $3,319,680.00 , Davey Tree Expert Co. of Canada, Limited with a contract value of $3,827,116.80 | |||
| Invitation to Bid# T2024-145 - Supply and Installation of Shade Sail Structures at Various Locations | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | $325,334.71 | ||
| Shade Sails Canada | $571,540.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $48,590.00 | ||
| Award is to Shade Sails Canada with a contract value of $571,540.00 | |||
| Invitation to Bid# T2024-119 - Storm Water Management Retrofit at 129 Glidden Road | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $334,848.00 | ||
| FTD CONSTRUCTION INC | $430,000.00 | ||
| Forest Ridge Landscaping Inc. | $145,908.00 | ||
| Nusite Contractors Ltd | $307,000.00 | ||
| T.A.A. CONSTRUCTION INC. | $305,920.00 | ||
| Award is to T.A.A. CONSTRUCTION INC. with a contract value of $305,920.00 | |||
| Invitation to Bid# T2024-165 - Special Events Road Closures | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | -- | ||
| Sidan Traffic Control Services Ltd. | -- | ||
| Aceis Group Ltd. | -- | ||
| On Track Safety Ltd. | -- | ||
| ATS Traffic Ltd. | -- | ||
| Ramudden Services Inc. | -- | ||
| Award is to Aceis Group Ltd. with a contract value of $59,028.00 | |||
| Invitation to Bid# LT2024-192 - Building Automation System (BAS) Preventative and Demand Maintenance for 175 Sandalwood Parkway | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2024-190 - Recruitment Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Legacy Executive Search Partners with a contract value of -- | |||
| Invitation to Bid# Q2024-189 - OWNER'S REPRESENTATIVE FOR THE DESIGN-BUILD OF MONKTON PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Elias+ Inc. with a contract value of -- | |||
| Invitation to Bid# LT2024-239 - System Expansion for the Embleton Recreational Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-198 - Maintenance of Parks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kingdom landscaping & General Contracting Ltd. with a contract value of -- , FOREVER GREEN LAWN & LANDSCAPE INC. with a contract value of -- | |||
| Invitation to Bid# T2024-056 - Replacement of Exterior Pool Wall at Ellen Mitchell Recreation Centre | |||
| Bidders: | Amount: | ||
| BDA Inc. | $453,400.00 | ||
| Martinway Contracting Ltd. | $333,800.00 | ||
| Frontier Group of Companies Inc. | $317,645.00 | ||
| Anacond Contracting Inc. | $295,000.00 | ||
| Elite Construction | $495,000.00 | ||
| Joe Pace & Sons Contracting Inc | $370,967.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $295,000.00 | |||
| Invitation to Bid# RFP2024-021 - Artificial Turf Replacement at Terry Fox Stadium, Chinguacousy Park | |||
| Bidders: | Amount: | ||
| Centaur Products Inc. | -- | ||
| 39 Seven Inc. | -- | ||
| Award is to Centaur Products Inc. with a contract value of $1,660,815.21 | |||
| Invitation to Bid# Q2024-197 - Milestones of Labour Monument Restoration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toronto Art Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-199 - Surveying Services for Installation of Shade Structures | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tham Surveying Limited with a contract value of -- | |||
| Invitation to Bid# T2024-185 - CCTV Storm Sewer Inspection Services for a Two Year Period | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | $283,250.00 | ||
| 416 Vactors Inc. | $621,250.00 | ||
| Pipetek Infrastructure Services Inc | $365,000.00 | ||
| Capital Sewer Services Inc. | $452,450.00 | ||
| Tunnel Vision Trenchless Services Inc. | $818,140.00 | ||
| Braywood Services Inc. | $326,140.00 | ||
| Nieltech Services Ltd. | $309,500.00 | ||
| GFL Environmental Services Inc. | $755,200.00 | ||
| Aqua Tech Solutions Inc | $374,920.00 | ||
| Dambro Environmental Inc. | $278,773.50 | ||
| Great Lakes Sewer Services Ltd. | $389,450.00 | ||
| Civica Infrastructure Inc. | $327,450.00 | ||
| Wessuc Inc. | $311,480.00 | ||
| TGV Construction Group Inc. | $970,000.00 | ||
| T2 Utility Engineers Inc. | $258,300.00 | ||
| RTR Industries Inc. | $293,000.00 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of $258,300.00 | |||
| Invitation to Bid# RFP2024-031 - CONSULTING SERVICES TO DEVELOP A GROWTH MANAGEMENT STRATEGY | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2024-211 - Validate and Verify the Credit Issuance to Generate Verified Carbon Units (VCU) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-183 - Concrete Mudjacking and Lip Grinding/Slicing Repairs Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Shayk Construction Inc | $1,155,000.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $406,575.00 | ||
| 1338568 Ontario Inc. | $396,285.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# T2024-155 - Parking Lot Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Bevcon Construction & Paving Ltd | $1,419,948.60 | ||
| C. Valley Paving Ltd. | $1,348,725.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,346,525.00 | ||
| Forest Contractors Ltd. | $1,323,657.63 | ||
| Four Seasons Site Development Ltd. | $1,169,175.00 | ||
| Rima Con Ltd. | $1,218,814.60 | ||
| Ashland Construction Group Ltd. | $1,155,422.50 | ||
| Mopal Construction Limited | $1,349,071.00 | ||
| Peltar Paving & General Contracting Company Limited | $1,293,882.50 | ||
| KP Construction | $1,961,908.00 | ||
| Epic Paving & Contracting Ltd. | $1,430,055.00 | ||
| Wyndale Paving Co. Ltd | $1,209,188.80 | ||
| Tri-Capital Construction Inc. | $1,261,725.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,496,675.00 | ||
| Pacific Paving Limited. | $1,360,195.50 | ||
| Onsite Contracting Inc | $1,218,175.00 | ||
| Melrose Paving Co. Ltd. | $1,084,219.07 | ||
| Mastercrete Construction Inc | $1,460,150.00 | ||
| Serve Construction Ltd | $1,429,470.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $1,084,219.07 | |||
| Invitation to Bid# T2024-124 - Transit Bus Filters for a Two Year Period | |||
| Bidders: | Amount: | ||
| PartSource | $1,160,900.60 | ||
| City View Bus Sales & Service Ltd. | $1,012,326.42 | ||
| Bolton Auto Parts inc. | $801,593.60 | ||
| THE AFTERMARKET PARTS COMPANY, LLC | $2,850,752.26 | ||
| Hamilton Discount Auto Parts & Supplies Inc | $1,042,911.74 | ||
| Tokmakjian Inc. | $927,386.08 | ||
| ALTRUCK INTERNATIONAL | $1,032,367.00 | ||
| Award is to Bolton Auto Parts inc. with a contract value of $801,593.60 | |||
| Invitation to Bid# Q2024-214 - Rose Theatre Urinal Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vics Group Inc with a contract value of -- | |||
| Invitation to Bid# T2024-164 - Active Transportation Pavement Marking Services | |||
| Bidders: | Amount: | ||
| McGuinness Coatings Ltd | $2,075,775.00 | ||
| Upper Canada Road Services Inc. | $2,629,050.00 | ||
| Fine Line Markings inc. | $1,273,462.50 | ||
| Almon Equipment Ltd. | $1,767,130.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# T2024-173 - Supply of Sport Utility Vehicles | |||
| Bidders: | Amount: | ||
| Hallman Motors Ltd | -- | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | -- | ||
| Finch Auto Group | -- | ||
| John Bear Buick GMC Limited | -- | ||
| MARIGOLD FORD LINCOLN SALES LIMITED | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Downtown Autogroup | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to MARIGOLD FORD LINCOLN SALES LIMITED with a contract value of $391,695.00 , Downtown Autogroup with a contract value of $401,675.00 | |||
| Invitation to Bid# T2024-048 - Various Automotive Parts and Supplies for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | $267,314.86 | ||
| national exhaust systems inc | $275,096.02 | ||
| Bolton Auto Parts inc. | $230,437.68 | ||
| PartSource | $596,050.80 | ||
| Hamilton Discount Auto Parts & Supplies Inc | $279,258.28 | ||
| GENERAL AUTO PARTS | $287,162.00 | ||
| Award is to Bolton Auto Parts inc. with a contract value of $230,437.68 | |||
| Invitation to Bid# P2024-210 - Youth Engagement Strategy Refresh | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JC CONSULTANCY with a contract value of -- | |||
| Invitation to Bid# T2024-036 - Replacement of Complete Power Distribution, Asphalt Pavement and Light Standard and Elevator Upgrade at Professor's Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Martinway Contracting Ltd. | $1,262,153.00 | ||
| Elite Construction | $2,270,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,245,000.00 | ||
| BDA Inc. | $1,878,500.00 | ||
| Anacond Contracting Inc. | $955,380.00 | ||
| Frontier Group of Companies Inc. | $1,352,438.35 | ||
| Award is to Anacond Contracting Inc. with a contract value of $955,380.00 | |||
| Invitation to Bid# T2024-087 - Replacement of Eldorado Park and Sheffield Park South Pedestrian Bridges and Superstructure Replacement and Substructure Rehabilitation of Whispering Hills Gate Park Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $965,624.50 | ||
| KB Civil Constructors Inc. | $673,341.70 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,032,540.00 | ||
| Lyncon Construction Inc. | $613,176.56 | ||
| Canada Construction Limited | $819,225.00 | ||
| Esposito Bros. Construction Ltd. | $1,035,855.96 | ||
| Award is to Lyncon Construction Inc. with a contract value of $613,176.56 | |||
| Invitation to Bid# T2024-174 - POS Thermal Receipt Paper | |||
| Bidders: | Amount: | ||
| Avon Security Products | -- | ||
| Premier Packaging Inc. | -- | ||
| Direct Line Supplies | -- | ||
| Lunar Contracting | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Award is to Premier Packaging Inc. with a contract value of $32,243.40 | |||
| Invitation to Bid# P2024-203 - Develop and Calculate a New Stormwater Charge Credit Framework for Working Farms | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Emmons and Olivier Resources Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-RFP-Heritage Theatre Block - Heritage Theatre Block and Southern Block Redevelopment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2024-072 - Engineering Services for Detailed Design of Clark Blvd Extension and Eastern Avenue Improvements | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| HDR Corporation | $1,522,301.00 | ||
| R.V. Anderson Associates Limited | $1,977,928.00 | ||
| TSI Inc. | -- | ||
| Award is to HDR Corporation with a contract value of $1,522,301.00 | |||
| Invitation to Bid# Q2024-222 - Design and Contract Administration for the BAS Upgrades at 175 Sandalwood Pkwy W | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2024-096 - Contract Administration for 2024 Road Resurfacing Project | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Arcadis Professional Services (Canada) Inc. | $1,428,000.00 | ||
| EXP Services Inc. | $896,000.00 | ||
| LBMS Group Inc | -- | ||
| Ambashi Engineering & Management Inc. | $744,000.00 | ||
| KiHL Construction Management | -- | ||
| Chisholm Fleming & Associates | $868,800.00 | ||
| AGJ Consulting Ltd. | -- | ||
| Orbit Engineering Limited | -- | ||
| ConceptDash Inc | -- | ||
| Sirati & Partners Consultants Ltd | $604,000.00 | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $604,000.00 | |||
| Invitation to Bid# T2024-024 - Road Resurfacing | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | $16,608,980.50 - PART A $6,750,860.50 - PART B | ||
| Four Seasons Site Development Ltd. | $16,511,759.60 - PART A $6,774,903.40 - PART B | ||
| Viola Management Inc. | -- | ||
| Rafat General Contractor Inc. | $14,509,463.50 - PART A $5,559,512.05 - PART B | ||
| Award is to Rafat General Contractor Inc. with a contract value of $14,509,463.50 - PART A $5,559,512.05 - PART B | |||
| Invitation to Bid# RFP2024-158 - CONSULTING SERVICE TO DEVELOP A TRANSPORTATION ASSET MANAGEMENT PLAN (AMP) TO MEET O.REG.588/17 PHASE III REQUIREMENTS | |||
| Bidders: | Amount: | ||
| SLBC INC. | -- | ||
| GHD Limited | -- | ||
| Award is to SLBC INC. with a contract value of -- | |||
| Invitation to Bid# Q2024-231 - SUPPLY ASSEMBLY AND DELIVERY OF RECYCLING CONTAINERS AND LINERS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Classic Displays with a contract value of -- | |||
| Invitation to Bid# RFP2024-166 - Street Light Engineering Design and Contract Administration Services to Rebuild J Section Phase 1 and Central Park Drive | |||
| Bidders: | Amount: | ||
| TWD Technologies Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| BOLD Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $44,500.00 | |||
| Invitation to Bid# RFP2024-150 - Design and Contract Administration Services for Chinguacousy Park Concession Stand Renovation | |||
| Bidders: | Amount: | ||
| +VG Architects | -- | ||
| ATA Architects Inc. | -- | ||
| Lebel & Bouliane Inc. | -- | ||
| 2MK Architects | -- | ||
| Picnic Design Inc | -- | ||
| Award is to ATA Architects Inc. with a contract value of $273,235.00 | |||
| Invitation to Bid# T2024-007 - Street Lighting Rebuild at McMurchy Avenue | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $384,972.40 | ||
| Guild Electric Limited | $385,499.00 | ||
| Black & McDonald Limited | $382,906.90 | ||
| Dundas Power Line Ltd. | $336,651.50 | ||
| Tristar Electric Inc. | $408,834.56 | ||
| Fellmore Electrical Contractors Ltd | $384,422.56 | ||
| Beacon Utility Contractors Limited | $466,233.65 | ||
| Award is to Dundas Power Line Ltd. with a contract value of $336,651.50 | |||
| Invitation to Bid# T2024-049 - Chinguacousy Zum Roadway and Station Stop Improvements | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $5,821,395.14 | ||
| Limen Civil Ltd. | $6,937,264.12 | ||
| Loc-Pave Construction Limited | $7,793,210.12 | ||
| DIG-CON INTERNATIONAL LIMITED | $7,935,741.11 | ||
| Melrose Paving Co. Ltd. | $7,298,744.55 | ||
| Egnatia Paving | $7,885,077.24 | ||
| PAVE-AL LIMITED | $6,233,186.33 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $5,821,395.14 | |||
| Invitation to Bid# RFP2024-097 - Contract Administration and Inspection Services for Various Construction Projects | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| Sirati & Partners Consultants Ltd | $215,000.00 | ||
| KiHL Construction Management | -- | ||
| Arcadis Professional Services (Canada) Inc. | $491,000.00 | ||
| EXP Services Inc. | $329,500.00 | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| ConceptDash Inc | -- | ||
| Orbit Engineering Limited | -- | ||
| Egis | $256,000.00 | ||
| Aquafor Beech Limited | -- | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $215,000.00 | |||
| Invitation to Bid# EMPO2024-255 - Clean Up on 201 Westcreek Blvd. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2024-193 - Public Works Repair Contract - West Side for a Three Year Period | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $4,592,080.30 | ||
| DIG-CON INTERNATIONAL LIMITED | $10,223,500.00 | ||
| RA Crete-Scape Ltd. | $4,868,083.40 | ||
| Epic Paving & Contracting Ltd. | $5,347,100.00 | ||
| Vaughan Paving Ltd. | $4,977,755.00 | ||
| Award is to PTR Paving Inc with a contract value of $4,592,080.30 | |||
| Invitation to Bid# Q2024-235 - Garden Square Interlock | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hardscape Concrete & Interlock with a contract value of -- | |||
| Invitation to Bid# T2024-171 - Construction of Traffic Speed Cushions | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $3,274,288.00 | ||
| PTR Paving Inc | $2,489,611.91 | ||
| Forest Contractors Ltd. | $2,314,850.85 | ||
| Serve Construction Ltd | $2,865,370.00 | ||
| Bond Paving & Construction Inc | $2,565,770.00 | ||
| Defina Haulage Ltd | $1,327,149.76 | ||
| Rima Con Ltd. | $2,399,462.73 | ||
| Vaughan Paving Ltd. | $4,827,470.00 | ||
| Center-Line Paving & Construction Ltd | $1,995,142.00 | ||
| Award is to Rima Con Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2024-241 - COMPREHENSIVE MARKET REVIEW OF THE NON-UNION SALARY STRUCTURE | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-196 - Construction of a Media Room at the City Hall Fourth Floor | |||
| Bidders: | Amount: | ||
| Rodas McKnight Constructors Inc | $173,000.00 | ||
| Joe Pace & Sons Contracting Inc | $173,000.00 | ||
| Mega Group Construction Limited | $147,000.00 | ||
| Adeli Construction Management Inc | $108,385.00 | ||
| squareinch contractors ltd | $105,850.00 | ||
| Elite Construction | $245,000.00 | ||
| Icon Restoration Services Inc. | $139,940.57 | ||
| TGV Construction Group Inc. | $230,723.00 | ||
| Frontier Group of Companies Inc. | $196,000.00 | ||
| A G. Reat Construction Company Limited | $164,304.00 | ||
| Anacond Contracting Inc. | $199,000.00 | ||
| Award is to squareinch contractors ltd with a contract value of $105,850.00 | |||
| Invitation to Bid# Q2024-236 - COUNCIL AND MAYOR NEWSLETTERS SUMMER 2024 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Warren's Waterless Printing with a contract value of -- | |||
| Invitation to Bid# Q2024-237 - SUPPLY AND DELIVERY OF STRAW AND HAY SUPPLIES FOR CHINGUACOUSY PARK BARN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Allan Craig with a contract value of -- | |||
| Invitation to Bid# T2024-184 - Removal and Replacement of Pond Fountain and Electrical Infrastructure at Sorby Pond and Lake of Dreams | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $179,484.28 | ||
| Androus GC Inc. | $181,904.86 | ||
| Pine Valley Corporation | $187,558.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $179,484.28 | |||
| Invitation to Bid# T2024-201 - Repairs of Feature Walls and Pillars at Various Locations | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $258,647.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $114,000.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $46,000.00 | ||
| Icon Restoration Services Inc. | $42,357.00 | ||
| Forest Ridge Landscaping Inc. | $49,200.00 | ||
| Tops Contracting Services Inc. | $79,500.00 | ||
| Pine Valley Corporation | $57,794.00 | ||
| B.A.Construction & Restoration Inc | $130,100.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $42,357.00 | |||
| Invitation to Bid# T2024-194 - Supply and Installation of a CCTV Security Systems Equipment at Brampton Provincial Offences Court, 5 Ray Lawson Boulevard | |||
| Bidders: | Amount: | ||
| M & R Security Inc. | $139,086.00 | ||
| Vipond | $198,848.35 | ||
| V.S.I. Inc. | $155,070.94 | ||
| Award is to M & R Security Inc. with a contract value of $139,086.00 | |||
| Invitation to Bid# LT2024-301 - Appraisal Reports for the Road Widening Project - McVean Drive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-263 - Major Transit Station Commercial Market Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2024-267 - Property Fire Cleanup at 280 Van Kirk Drive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-278 - One Aquadunker And Dismantle, Dispose Of Existing Aquadek Structure | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-025 - Tree Stump Removal Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Crown City Services Inc. | $1,795,500.00 | ||
| Rodsan landscaping & services Ltd | $1,327,500.00 | ||
| Alexandria Tree Service | $1,116,000.00 | ||
| Lomco Limited | $3,100,500.00 | ||
| Lionsgate Tree Care Inc. | $436,500.00 | ||
| Tree Doctors Inc | $1,570,500.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $1,788,750.00 | ||
| Pro image landscaping and general contracting inc | $967,500.00 | ||
| Lovam Landscaping | $576,000.00 | ||
| Award is to Lionsgate Tree Care Inc. with a contract value of $436,500.00 | |||
| Invitation to Bid# T2024-090 - Rehabilitation of Chinguacousy, Stephen Llewellyn and Fenton Valley Park Pedestrian Bridges and Removal of Pedestrian Bridge West of Michaelangelo Boulevard | |||
| Bidders: | Amount: | ||
| Esposito Bros. Construction Ltd. | $651,018.50 | ||
| Canada Construction Limited | $756,300.00 | ||
| GIP Paving Inc. | $763,186.60 | ||
| DIG-CON INTERNATIONAL LIMITED | $864,850.00 | ||
| Lyncon Construction Inc. | $611,682.47 | ||
| KB Civil Constructors Inc. | $583,128.50 | ||
| JARLIAN CONSTRUCTION INC. | $710,225.00 | ||
| Award is to KB Civil Constructors Inc. with a contract value of $583,128.50 | |||
| Invitation to Bid# T2024-135 - Parking Garage Repairs at West Tower | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $1,265,539.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $7,473,900.00 | ||
| SMID CONSTRUCTION LIMITED | $745,590.00 | ||
| SST Group Of Construction Companies Limited | $1,418,525.00 | ||
| Quality Connect Construction Inc. | $837,555.00 | ||
| Brook Restoration Ltd. | $1,314,382.00 | ||
| Shayk Construction Inc | $899,130.00 | ||
| Conterra Restoration Ltd. | $2,480,550.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $768,040.40 | ||
| South Central Inc. | $1,522,115.00 | ||
| Atwill-Morin Group Inc. | $3,224,189.63 | ||
| Restorex Contracting Ltd. | $1,149,689.00 | ||
| United Building Restoration Ltd. | $1,447,296.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $1,309,070.00 | ||
| PRC GROUP LIMITED | $1,145,912.00 | ||
| Trinity Services Ltd. | $824,825.00 | ||
| Kingsgate Restoration Inc. | $996,718.00 | ||
| Zero Defects | $1,675,374.00 | ||
| Award is to SMID CONSTRUCTION LIMITED with a contract value of $745,590.00 | |||
| Invitation to Bid# LT2024-259 - Complete and Update additional Appraisal Report-Intermodal Drive, Brampton | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-271 - Supply And Delivery Of Bus Bike Rack Repair Parts | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-225 - PREVENTATIVE AND DEMAND MAINTENANCE SERVICES FOR NATURAL GAS FILLING STATIONS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ferris Fuel Systems, Inc with a contract value of -- | |||
| Invitation to Bid# RFP2024-151 - Stormwater System Asset Management Plan | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| SLBC INC. | -- | ||
| GHD Limited | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Municipal VU Consulting Inc. | -- | ||
| Award is to SLBC INC. with a contract value of -- | |||
| Invitation to Bid# T2024-092 - Superstructure Replacement and Substructure Rehabilitation of Wexford Valley Park and Ken Whillans Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $562,600.00 | ||
| Esposito Bros. Construction Ltd. | $531,895.00 | ||
| GIP Paving Inc. | $768,734.60 | ||
| KB Civil Constructors Inc. | $565,205.00 | ||
| Lyncon Construction Inc. | $551,358.26 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $531,895.00 | |||
| Invitation to Bid# T2024-153 - Access Controller Upgrades at Various Brampton Facilities | |||
| Bidders: | Amount: | ||
| V.S.I. Inc. | $295,280.02 | ||
| Vipond | $317,705.65 | ||
| Capital Fire & Security Inc. | $283,165.00 | ||
| M & R Security Inc. | $258,888.00 | ||
| Award is to M & R Security Inc. with a contract value of $258,888.00 | |||
| Invitation to Bid# Q2024-258 - SUPPLY AND INSTALLATION OF MULTI PURPOSE SPORTS FLOOR AT SUSAN FENNEL SPORTSPLEX GYMNASIUM | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Creative Seating Solutions with a contract value of -- | |||
| Invitation to Bid# Q2024-249 - MASONRY AND CONCRETE BLOCK REPAIRS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# LT2024-362 - Supply and Delivery of Radio Equipment for Fire Communications | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFPQ2024-172 - Prequalification of General Contractors for Various Construction, Renovation and Repair Projects with A Construction Estimate between $100,000 and $5 million for a Three-Year Period | |||
| Bidders: | Amount: | ||
| Century Group Inc. | -- | ||
| Rea Investments Limited o/a REA Construction | -- | ||
| Forest Contractors Ltd. | -- | ||
| Furcon Environmental Inc. | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| H.N. Construction Limited | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Torcom Construction Inc | -- | ||
| Renokrew | -- | ||
| Trisect Construction Corporation | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Kings Restoration & Contracting Ltd. | -- | ||
| 2SC Contracting Inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| squareinch contractors ltd | -- | ||
| Anacond Contracting Inc. | -- | ||
| 2431794 Ontario Inc. o/a HKC Construction | -- | ||
| ONIT Construction Inc. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Tritan Inc. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Stracor Inc. | -- | ||
| DNN Contracting Inc | -- | ||
| West Metro Contracting Inc. | -- | ||
| SMID CONSTRUCTION LIMITED | -- | ||
| Clifford Restoration Limited | -- | ||
| Green Leaf Contracting | -- | ||
| Icon Builders Inc | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Confra Complete Construction | -- | ||
| Gordon Busch Inc. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Pegah Construction Ltd. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Index Construction Inc | -- | ||
| COSAR GC.PM | -- | ||
| 855758 Ontario Limited o/a Twin Contracting | -- | ||
| Elite Construction | -- | ||
| P & C General Contracting Ltd. | -- | ||
| Manorcore Group Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| BDA Inc. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Metro Infrastructure Inc | -- | ||
| Trinity Construction Management Limited | -- | ||
| 152610 Canada Inc. O/A Laurin & Company | -- | ||
| Orion Construction & Management Co. Ltd. | -- | ||
| UNORA Construction Inc | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Alpeza General Contracting Inc. | -- | ||
| PAC Building Group | -- | ||
| DOME SERVICES GROUP | -- | ||
| Icon Restoration Services Inc. | -- | ||
| TEKK Contruction Group Limited | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Across Canada Construction | -- | ||
| Con-Pro Industries Canada Ltd. | -- | ||
| Collaborative Structures Limited | -- | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | -- | ||
| Rodas McKnight Constructors Inc | -- | ||
| Inter-All Ltd | -- | ||
| Mega Group Construction Limited | -- | ||
| Canada Construction Limited | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| ADRI CONSTRUCTIONINC | -- | ||
| Richview Renovations & Restorations Ltd | -- | ||
| Loc-Pave Construction Limited | -- | ||
| RAINFORCES LTD. | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Terco Construction Ltd. | -- | ||
| DURON ONTARIO LTD | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Rochon Building Corporation | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| RMG Contract Interiors Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Heritage Restoration | -- | ||
| RossClair Contractors Inc. | -- | ||
| Direct Construction Company Limited | -- | ||
| Area Construction Inc | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Del Grande Homes Landscaping Inc. | -- | ||
| Mavcor Inc. | -- | ||
| Limen Group Const. Ltd | -- | ||
| BEMOCON CONTRACTING LTD. | -- | ||
| Ritestart Limited | -- | ||
| Trinity Services Ltd. | -- | ||
| Verly Construction Group Inc | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Diligent Construction Inc. | -- | ||
| Ecowall Systems Ltd. | -- | ||
| Quality Connect Construction Inc. | -- | ||
| 1108575 Ontario LTD | -- | ||
| Chart Construction Management Inc. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- , ONIT Construction Inc. with a contract value of -- , Stracor Inc. with a contract value of -- , DNN Contracting Inc with a contract value of -- , Frontier Group of Companies Inc. with a contract value of -- , BDA Inc. with a contract value of -- , Mavcor Inc. with a contract value of -- , Limen Group Const. Ltd with a contract value of -- , Chart Construction Management Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2024-243 - Contract Administration and Inspection Services for Chinguacousy Züm Roadway and Station Stop Improvements | |||
| Bidders: | Amount: | ||
| Parsons Inc. | $336,600.00 | ||
| KiHL Construction Management | -- | ||
| EXP Services Inc. | $376,600.00 | ||
| HiBridge Engineering Inc. | -- | ||
| Chisholm Fleming & Associates | $352,800.00 | ||
| LBMS Group Inc | -- | ||
| AGJ Consulting Ltd. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to Parsons Inc. with a contract value of $336,600.00 | |||
| Invitation to Bid# T2024-128 - Supply and Installation of SOD | |||
| Bidders: | Amount: | ||
| 1338568 Ontario Inc. | $497,000.00 | ||
| Verdant DBM Inc. | $600,000.00 | ||
| Northview Maintenance Group Inc. | $208,112.00 | ||
| Del Grande Homes Landscaping Inc. | $247,200.00 | ||
| Vaughan Landscaping Inc | $215,000.00 | ||
| The Gordon Company | $264,600.00 | ||
| T. Bolton Sod Co. Limtied | $202,000.00 | ||
| Pro image landscaping and general contracting inc | $180,000.00 | ||
| newscape property maintenance Inc | $1,300,000.00 | ||
| AAA Landscaping Co. Ltd. | $415,400.00 | ||
| ADCRO Group | $853,200.00 | ||
| Award is to Pro image landscaping and general contracting inc with a contract value of $180,000.00 | |||
| Invitation to Bid# Q2024-253 - Integrated Testing of the Fire Alarm Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ARENCON Inc. with a contract value of -- | |||
| Invitation to Bid# T2024-261 - Leaf Vacuum Collection Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $752,100.00 | ||
| 1338568 Ontario Inc. | $1,160,580.00 | ||
| Municipal Maintenance Inc | $509,220.00 | ||
| A & G The Road Cleaners Ltd. | $545,100.00 | ||
| Lima's Gardens & Construction Inc. | $556,472.40 | ||
| Del Grande Homes Landscaping Inc. | $1,336,080.00 | ||
| Forest Ridge Landscaping Inc. | $1,002,897.00 | ||
| Folspire Inc | $550,200.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $1,322,040.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $509,220.00 | |||
| Invitation to Bid# P2024-275 - CYBERSECURITY RED-TEAM TESTING ("RED TEAMING") | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Magnari Inc with a contract value of -- | |||
| Invitation to Bid# LT2024-290 - Relocation of Gas Line on Top of the City’s Storm Sewer at Queen and George Intersection | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2024-175 - Transit Mobile Reporting Solutions Enabling Rider and Generic Public to Report Safety Compromising Incidents Across Transit System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2024-059 - Supply And Delivery Of "Scott" Open Circuit Self-Contained Breathing Apparatus And Air Pak Cylinders, And Parts For One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PPE Solutions Inc. with a contract value of $111,668.25 | |||
| Invitation to Bid# Q2024-265 - DESIGN AND CONTRACT ADMINISTRATION FOR REPLACEMENT OF OVERHEAD DOORS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen with a contract value of -- | |||
| Invitation to Bid# Q2024-283 - Window Alteration Century Gardens Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# T2024-147 - Supply and Installation of Impact Attenuating Surfaces at Various Park Locations for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Softline Solutions AB Inc | $901,290.00 | ||
| SofSURFACES Inc. | $1,100,000.00 | ||
| Ure-tech Surfaces Inc. | $1,157,000.00 | ||
| Award is to Softline Solutions AB Inc with a contract value of $901,290.00 , SofSURFACES Inc. with a contract value of $1,100,000.00 | |||
| Invitation to Bid# Q2024-286 - LIGHTING RETROFIT AT SANDALWOOD WORKS YARD (MECHANIC BAY AREA) | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | -- | ||
| AMERICAN CONSTRUCTION GENERAL CONTRACTORS INC. | -- | ||
| Brampton Electrical Services inc | -- | ||
| Holley Electric Ltd | -- | ||
| Award is to Brampton Electrical Services inc with a contract value of -- | |||
| Invitation to Bid# Q2024-268 - Lighting retrofit at the Memorial Arena | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2024-215 - Inspection of Bridges, Culverts and Retaining Walls | |||
| Bidders: | Amount: | ||
| Egis | $454,364.93 | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Stantec Consulting Ltd. | $611,942.73 | ||
| TSI Inc. | $349,419.53 | ||
| Salas O'Brien Canada Inc. | -- | ||
| GHD Limited | $761,209.95 | ||
| Elements Engineering Inc. | -- | ||
| Award is to TSI Inc. with a contract value of $349,419.53 | |||
| Invitation to Bid# RFP2024-233 - Feasibility Study for a Wet Lab in Brampton | |||
| Bidders: | Amount: | ||
| CBRE Limited | -- | ||
| Stiletto Consulting Ltd. | -- | ||
| Award is to CBRE Limited with a contract value of -- | |||
| Invitation to Bid# RFP2024-223 - Engineering Services for Detailed Design of Clarkway Drive from Castlemore Road to Mayfield Road | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| R.V. Anderson Associates Limited | $2,237,835.00 | ||
| Dillon Consulting Limited | $2,290,460.81 | ||
| Parsons Inc. | $1,721,190.01 | ||
| Award is to Parsons Inc. with a contract value of $1,721,190.01 | |||
| Invitation to Bid# Q2024-292 - PRODUCTION, INSTALLATION & MAINTENANCE OF RINK BOARD ADVERTISING | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2696193 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-254 - Replacement of the Time keeping System at the Provincial Offences Act Courthouse | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SGT Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2024-139 - Design and Contract Administration Services for the New Brampton Arts and Culture Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Teeple Architects Inc. with a contract value of $1,883,150.00 | |||
| Invitation to Bid# RFPQ2024-178 - Prequalification for IT Resources to Support Microsoft Dynamics 365 And Mobile App for a five (5) Year Period | |||
| Bidders: | Amount: | ||
| KALSOFT INC. | -- | ||
| GTT Digital Corp | -- | ||
| 22nd Century Technologies Canada Inc. | -- | ||
| Finney Taylor Consulting Group Ltd. | -- | ||
| MNP Digital Inc. | -- | ||
| ThoughtStorm Inc. | -- | ||
| Able Industrial Trades Inc. | -- | ||
| LanceSoft,Inc | -- | ||
| DataInvent Systems Corp | -- | ||
| Ernst & Young LLP | -- | ||
| INETUM POLSKA SP Z O O | -- | ||
| Excelencia Tech Ltd | -- | ||
| Gestisoft Inc | -- | ||
| Deloitte LLP | -- | ||
| Olade Consulting Inc. | -- | ||
| Award is to KALSOFT INC. with a contract value of -- , MNP Digital Inc. with a contract value of -- , DataInvent Systems Corp with a contract value of -- , Ernst & Young LLP with a contract value of -- , Gestisoft Inc with a contract value of -- , Deloitte LLP with a contract value of -- , Olade Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2024-206 - Payment Card Industry (PCI) compliance annual attestation and related consulting services for a five (5) year period | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| TELUS Communications Inc. | -- | ||
| RSM Canada | -- | ||
| Secured Net Solutions Inc | -- | ||
| MNP Digital Inc. | -- | ||
| Control Gap Inc | -- | ||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-300 - ROSE THEATRE OUTDOOR RAILINGS AND CONCRETE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Calican Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2024-228 - Detailed Design of the Brampton Orangeville Rail Trail | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | $145,026.00 - PART A $135,801.00 - PART B $138,792.00 - PART C | ||
| R.J. Burnside & Associates Limited | $237,417.88 - PART A $243,062.05 - PART B $223,093.20 - PART C | ||
| Landscape Planning Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | $402,453.75 - PART A $462,406.75 - PART B $449,464.75 - PART C | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $145,026.00 - PART A $135,801.00 - PART B $138,792.00 - PART C | |||
| Invitation to Bid# LT2024-383 - Supply and Connection of New Electrical Transformer | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-304 - Replacement of Two Water Heaters at The Rose Theatre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pipe All Plumbing & Heating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2024-177 - Consulting Services to Conduct Standards Update and Speed Review Study | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# NRFP2024-232 - Construction of Victoria Park Arena and Brampton Sports Hall of Fame | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | -- | ||
| RossClair Contractors Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Ledcor Construction Limited | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $34,161,840.00 | |||
| Invitation to Bid# LT2024-297 - Data Logging Services for Brampton Transit's zero emissions mobility program | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-242 - Supply and Delivery of Bus Brake System Components for a Three Year Period | |||
| Bidders: | Amount: | ||
| Mohawk Manufacturing and Supply Company | -- | ||
| North American Transit Supply Corporation | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| THE AFTERMARKET PARTS COMPANY, LLC | -- | ||
| ALTRUCK INTERNATIONAL | -- | ||
| CBM N.A. INC. | -- | ||
| Award is to Mohawk Manufacturing and Supply Company with a contract value of $0.00 , CBM N.A. INC. with a contract value of $538,140.00 | |||
| Invitation to Bid# Q2024-305 - FOGLIGHT FOR SQL SERVER LICENCING AND SUPPORT FOR A 3 YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFP2024-245 - Architectural Services For Design And Contract Administration Of New Animal Shelter, Environmental Education Centre, Centre For Community Energy Transformation And Post-Traumatic Growth Association | |||
| Bidders: | Amount: | ||
| 2MK Architects | -- | ||
| Cumulus Architects | -- | ||
| Award is to Cumulus Architects with a contract value of $5,277,726.00 | |||
| Invitation to Bid# T2024-280 - Supply and Delivery of One Medium Duty Cab-over Truck with Dry Freight Body | |||
| Bidders: | Amount: | ||
| Kenworth Toronto Ltd | -- | ||
| Crew Chief Conversions Ltd. | -- | ||
| Rush Truck Centres of Canada | -- | ||
| Award is to Crew Chief Conversions Ltd. with a contract value of $253,500.00 | |||
| Invitation to Bid# LT2024-288 - Contract Administration, Inspection and Commissioning Services for Installation of Chinguacousy Zum Station Shelters | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-284 - FIRE INVESTIGATION VAN UPFIT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dependable Truck & Tank Limited with a contract value of -- | |||
| Invitation to Bid# Q2024-308 - Repairs to Play Structures for Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-310 - Supply & Install One Outdoor Artificial Ice Rink in a Neighborhood Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Center Ice Rinks Inc with a contract value of -- | |||
| Invitation to Bid# RFP2024-244 - Various Clothing Items and Equipment for Enforcement & By-law and Animal Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Unisync Group Limited with a contract value of -- | |||
| Invitation to Bid# P2024-303 - Brampton Sport Tourism Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sport Tourism Canada with a contract value of -- | |||
| Invitation to Bid# LT2024-332 - One (1) Aerial Fire Apparatus | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C2024-260 - Sodium Chloride Solution and Magnesium Chloride Liquid for a Two (2) Year Period (Co-operative for the City of Brampton and the Region of Peel) | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $927,500.00 | ||
| Award is to Miller Paving Limited with a contract value of -- | |||
| Invitation to Bid# RFP2024-294 - Design, Supply and Installation of Splash Pad at Three Locations | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| Award is to Pine Valley Corporation with a contract value of $300,000.00 | |||
| Invitation to Bid# RFP2024-251 - Engineering Services for Detailed Design of Heritage Road Widening from Steeles Avenue to the North of Financial Drive | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $1,767,431.50 | ||
| Parsons Inc. | $1,312,369.54 | ||
| R.V. Anderson Associates Limited | $1,424,380.00 | ||
| EXP Services Inc. | -- | ||
| Hatch Ltd. | $1,557,446.64 | ||
| Award is to Parsons Inc. with a contract value of $1,312,369.54 | |||
| Invitation to Bid# Q2024-270 - ONE FULL SIZE, 4X4, CREW CAB SHORT BOX PICK-UP TRUCK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# Q2024-309 - Slab-on-Grade and Catch Basin Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to United Building Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2024-216 - Peer Review and Inspection Services of Street Lighting and Park Pathway Lighting for Development Projects for a Two Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $70,000.00 | |||
| Invitation to Bid# T2024-132 - Installation of New Traffic Signals at Various Intersections | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $831,117.67 | ||
| Fellmore Electrical Contractors Ltd | $1,035,960.54 | ||
| E.C. Power & Lighting Ltd. | $813,483.65 | ||
| Guild Electric Limited | $797,400.00 | ||
| Beacon Utility Contractors Limited | $927,859.55 | ||
| Award is to Guild Electric Limited with a contract value of $797,400.00 | |||
| Invitation to Bid# Q2024-321 - Feature Wall Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to B.A.Construction & Restoration Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ2024-008 - Prequalification of Contractors for Installation and Modernization of Street Lighting and Electrical Devices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Montgomery Industrial Services with a contract value of -- , ON-TEK Electric Services Limited with a contract value of -- , Hastings Utilities Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T2024-248 - Supply and Delivery of OEM Parts for Voith Transit Bus Transmission for a Two Year Period | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $629,190.42 | ||
| Tokmakjian Inc. | $560,419.88 | ||
| Award is to Tokmakjian Inc. with a contract value of $560,419.88 | |||
| Invitation to Bid# T2024-044 - CCTV CAMERA INSPECTION SERVICES FOR STORM SEWER SYSTEMS | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | $1,854,434.75 | ||
| Wessuc Inc. | $3,189,826.57 | ||
| Dambro Environmental Inc. | $3,627,304.45 | ||
| NPL Canada Ltd. | $3,200,681.28 | ||
| Andrews.Engineer | $4,607,379.65 | ||
| Aecon Utilities | $8,007,115.00 | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $1,854,434.75 | |||
| Invitation to Bid# T2024-277 - Removal and Replacement of Wood Fence at Humberwest Parkway | |||
| Bidders: | Amount: | ||
| Jay Fencing Ltd | $273,780.85 | ||
| Unique Builders Inc. | $188,113.29 | ||
| DSH BUILDERS INC. | $230,729.96 | ||
| 2781203 ONTARIO INC. | $249,091.00 | ||
| Kings Restoration & Contracting Ltd. | $218,637.57 | ||
| Temor Inc. | $355,327.00 | ||
| FILD GROUP | $138,708.90 | ||
| Resolut Construction Inc. | $250,808.68 | ||
| Elite Analytics Inc. | $270,985.00 | ||
| Injaz Construction Limited | $164,026.00 | ||
| Tops Contracting Services Inc. | $321,881.00 | ||
| Vivid Construction Ltd | $197,555.78 | ||
| Mr. Fencee Inc. | $218,271.63 | ||
| Anthony Furlano Construction Inc. | $266,687.30 | ||
| SQM JANITORIAL SERVICES INC. | $316,163.80 | ||
| M&E GENERAL CONTRACTING INC. | $191,578.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $494,051.88 | ||
| Canadian Construction Partners Inc. | $229,035.80 | ||
| akad construction inc | $273,539.00 | ||
| Pure Maple Maintenance Inc. | $45,575.87 | ||
| CITILAND EXPRESS INC. | $313,050.00 | ||
| Award is to FILD GROUP with a contract value of -- | |||
| Invitation to Bid# LT2025-336 - Applicant Tracking System | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-191 - Supply And Installation Of Four (4) Fully Automated Two (2) Wire AC Decoder Irrigation Systems | |||
| Bidders: | Amount: | ||
| Zone Group | $271,398.97 | ||
| D J Rain | $165,500.00 | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | $147,450.00 | ||
| Angus Inground Sprinkler Co. | $258,835.62 | ||
| 1000369838 ONTARIO INC | $208,000.00 | ||
| Enviroturf Inc. | $299,100.00 | ||
| Award is to D J Rain with a contract value of $165,500.00 | |||
| Invitation to Bid# T2024-081 - Supply, Delivery and Installation of Aluminum Player Benches and Concrete Pads at Various Sports Fields | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DSH BUILDERS INC. with a contract value of -- | |||
| Invitation to Bid# T2024-307 - Sixteen (16) Compact 4X4 Crew Cab Gasoline Pickup Trucks | |||
| Bidders: | Amount: | ||
| Muskoka Nissan | -- | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| ROYAL CHRYSLER OAKVILLE | -- | ||
| Maitland Lewis Enterprises Ltd | -- | ||
| Lunar Contracting | -- | ||
| Downtown Autogroup | -- | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | -- | ||
| Hallman Motors Ltd | -- | ||
| John Bear Buick GMC Limited | -- | ||
| Finch Auto Group | -- | ||
| Forbes Motors Inc. | -- | ||
| Forbes Motors Inc. | -- | ||
| APPLEWOOD CHEVROLET BUICK GMC CADILLAC | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to Finch Auto Group with a contract value of $654,844.00 | |||
| Invitation to Bid# Q2024-318 - Design and Contract Administration for Lighting Retrofit at FCCC Parking Lot | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WF Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-327 - Provide Absolute Secure Access Licenses and Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Convergent Information Systems Inc with a contract value of -- | |||
| Invitation to Bid# RFP2024-257 - ARCHITECTURAL SERVICES FOR DETAILED DESIGN AND PROJECT ADMINISTRATION OF MEN’S CHANGROOM AND DRIVER’S LOUNGE RENOVATION PROJECT | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | $139,350.00 | ||
| 2MK Architects | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| V.A.ARCHITECT INC. | $93,000.00 | ||
| TECHNOARCH INC. | -- | ||
| Paul Didur Architect | $93,600.00 | ||
| ward99 architects | $173,960.00 | ||
| Baron Nelson Architects Inc. | -- | ||
| Award is to Paul Didur Architect with a contract value of $93,600.00 | |||
| Invitation to Bid# LT2024-340 - Dehumidifier | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-273 - UPFITTING OF FIREFIGHTING EMERGENCY RESPONSE VEHICLES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lightning Equipment Sales Inc with a contract value of -- | |||
| Invitation to Bid# EMPO2024-343 - Flooding Repairs at Avondale | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2024-154 - Zum Shelters Stop Camera Upgrade | |||
| Bidders: | Amount: | ||
| Colossus Security Inc | $279,999.00 | ||
| Vipond | $228,378.70 | ||
| M & R Security Inc. | $207,786.00 | ||
| V.S.I. Inc. | $204,941.51 | ||
| Award is to V.S.I. Inc. with a contract value of $204,941.51 | |||
| Invitation to Bid# RFP2024-001 - Mapping and Assessment of City Owned Trees | |||
| Bidders: | Amount: | ||
| The Urban Arborist Inc | -- | ||
| Dougan Ecology | -- | ||
| Urban Forest Innovations, Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| AP Forestry | -- | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of | |||
| Invitation to Bid# RFP2024-200 - Employee Assistance Program For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Homewood Health Inc. | -- | ||
| MembersHealth | -- | ||
| Award is to Homewood Health Inc. with a contract value of $531,000.00 | |||
| Invitation to Bid# Q2024-328 - Supply and Delivery of Program Audio Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Apex Sound & Light Corporation with a contract value of -- | |||
| Invitation to Bid# RFP2024-274 - CONSULTING SERVICES TO CONDUCT DEEP ENERGY RETROFIT FEASIBILITY STUDIES AT JIM ARCHDEKIN RECREATION CENTRE, KIWANIS MCMURCHY POOL AND CHINGUACOUSY PARK TENNIS BUBBLE & CURLING CLUB | |||
| Bidders: | Amount: | ||
| MCW Consultants Ltd. | -- | ||
| Quasar Consulting Group | -- | ||
| Green PI Inc | -- | ||
| EXP Services Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Smith + Andersen | -- | ||
| Ecovert Sustainability Consultants | -- | ||
| CIMA Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Panevo Services Limited | -- | ||
| Entuitive | -- | ||
| WF Group Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Award is to Efficiency Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# T2024-162 - Reconstruction of Williams Parkway from McLaughlin Road to Kennedy Road (Phase I) | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $37,205,524.20 | ||
| Limen Civil Ltd. | $30,775,220.90 | ||
| KAPP Infrastructure Inc. | $33,868,504.50 | ||
| sanscon construction ltd | $42,192,779.00 | ||
| PAVE-AL LIMITED | $31,974,899.04 | ||
| Four Seasons Site Development Ltd. | $29,998,131.10 | ||
| Rafat General Contractor Inc. | $28,198,949.05 | ||
| Clearway Construction Inc. | $32,000,960.50 | ||
| Alliance Verdi Civil Inc. | $33,596,218.90 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $28,198,949.05 | |||
| Invitation to Bid# LT2024-371 - Acquisition of One Plan solution | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2024-230 - Measurement, Verification & Contract Administration Consultant for Energy Retrofit at the Earnscliffe Recreation Centre | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $316,812.00 | |||
| Invitation to Bid# Q2024-331 - DESIGN AND CONTRACT ADMINISTRATION OF BUS HOIST REPLACEMENT AT SANDALWOOD TRANSIT FACILITY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFI2024-312 - Request for Expression of Interest for Transit Electrification | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-363 - Provide Database Building and Audience Engagement | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2024-347 - Sidewalk Snow and Ice Clearing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# NRFP2024-121 - Micromobility Data Management Services For A one (1) Year Period | |||
| Bidders: | Amount: | ||
| INRIX, INC. | -- | ||
| Blue Systems | -- | ||
| Lynxx Inc | -- | ||
| Shift Technologies Canada Inc. | -- | ||
| Populus Technologies, Inc. | -- | ||
| Award is to Populus Technologies, Inc. with a contract value of $17,000.00 | |||
| Invitation to Bid# T2024-338 - Upfitting of Five Ford Expedition XLT 202A Package | |||
| Bidders: | Amount: | ||
| Lightning Equipment Sales Inc | -- | ||
| MSJ Automotive Services Ltd. | -- | ||
| Award is to MSJ Automotive Services Ltd. with a contract value of $85,532.60 | |||
| Invitation to Bid# RFPQ2024-186 - Prequalification of Contractors for the Construction of the Embleton Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Frontier Group of Companies Inc. with a contract value of -- , Percon Construction Inc with a contract value of -- , Buttcon Limited with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Ledcor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFP2024-298 - General Vehicle Repair and Maintenance Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | -- | ||
| O'Driscoll Investment Ltd. | -- | ||
| Kal Tire Ltd. | -- | ||
| 2468765 Ontario incorporated | -- | ||
| Master Mechanic Heartlake | -- | ||
| 7150440 Canada Inc | -- | ||
| Colony Ford Lincoln Sales Inc. | -- | ||
| SKYDOME Auto & truck centre INC. | -- | ||
| Award is to O'Driscoll Investment Ltd. with a contract value of $810,000.00 , SKYDOME Auto & truck centre INC. with a contract value of $607,500.00 | |||
| Invitation to Bid# RFP2024-141 - Consulting Services for Various Landscape Architectural Projects with an estimate up to $250,000.00 for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Shift Landscape Architecture | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Victor Ford and Associates Inc | -- | ||
| Brook McIlroy | -- | ||
| Whitehouse Urban Design Landscape Architects and Urban Designers Inc. | -- | ||
| Elias+ Inc. | -- | ||
| Scatliff+Miller+Murray | -- | ||
| CIMA Canada Inc. | -- | ||
| Adesso Design Inc. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| GSP Group Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| PMA Landscape Architects | -- | ||
| Harrington McAvan Ltd. | -- | ||
| O2 Planning + Design | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| B+H Architects | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Terraplan Landscape Architects | -- | ||
| Award is to Shift Landscape Architecture with a contract value of , Victor Ford and Associates Inc with a contract value of , Baker Turner Inc. with a contract value of , Landscape Planning Limited with a contract value of | |||
| Invitation to Bid# Q2024-348 - Printing and Delivery of 2024 Council and Mayor newsletters (Fall Editions) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Astley Gilbert Limited with a contract value of -- | |||
| Invitation to Bid# Q2024-352 - Professional Services to complete Penetration Testing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T2024-302 - Design Build Services for the Demolition of Properties 30-46 and 54-60 Main Street North | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $1,820,000.00 | ||
| DNN Contracting Inc | $1,986,000.00 | ||
| Award is to Tri-Phase Group Inc. with a contract value of $1,820,000.00 | |||
| Invitation to Bid# Q2024-349 - Design and Contract Administration for Concrete Floor Slab Repairs at Apparatus Bay and Concrete Apron Slab Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NoVi Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# T2024-220 - Construction of the Fire Station 215 | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | $12,303,000.00 | ||
| Aplus General Contractors Corp. | $14,903,601.00 | ||
| BDA Inc. | $11,033,958.00 | ||
| Rafat General Contractor Inc. | $12,110,000.00 | ||
| Quad Pro Construction Inc. | $11,597,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $11,321,321.00 | ||
| Struct-Con Construction Ltd. | $11,418,000.00 | ||
| Pegah Construction Ltd. | $11,064,000.00 | ||
| Anacond Contracting Inc. | $11,525,000.00 | ||
| Award is to BDA Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2024-068 - CONSULTING SERVICES TO CONDUCT BUILDING CONDITION AUDIT FOR ALL CITY OF BRAMPTON FACILITIES FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Nadine International Inc. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Mantecon Partners Inc. | -- | ||
| Egis | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Brookfield Global Integrated Solutions Canada LP | -- | ||
| Green PI Inc | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| Englobe Corp. | -- | ||
| AMERICAN CONSTRUCTION GENERAL CONTRACTORS INC. | -- | ||
| BLDG Sci Advisory Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| ELAARC Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Award is to Green PI Inc with a contract value of -- | |||
| Invitation to Bid# LT2024-351 - Final Phase For Graphics Upgrade and MUI Configuration at Twelve (12) City of Brampton Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2024-350 - SURVEYING SERVICES FOR THE EARNCLIFFE RECREATION CENTRE SITE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tham Surveying Limited with a contract value of -- | |||
| Invitation to Bid# T2024-296 - Supply and Installation of Shade Shelter Structures at Various Locations | |||
| Bidders: | Amount: | ||
| TAIMCO Inc | $524,700.00 | ||
| DSH BUILDERS INC. | $497,421.00 | ||
| FLOW FABRICATION INC. | $540,000.00 | ||
| Arenes Construction Ltd | $729,801.00 | ||
| Pine Valley Corporation | $582,300.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $366,300.00 | ||
| Park N Play Design Co Ltd | $725,228.03 | ||
| New World Park Solutions Inc | $630,000.00 | ||
| Allsteel Fabrication Inc. | $757,800.00 | ||
| Award is to FLOW FABRICATION INC. with a contract value of $540,000.00 , Pine Valley Corporation with a contract value of $582,300.00 | |||
| Invitation to Bid# T2024-339 - Excavation Services at 11475 Bramalea Road | |||
| Bidders: | Amount: | ||
| Advance Excavating & General Contracting Ltd. | $148,810.00 | ||
| Rockwell Infrastructure Inc. | $155,000.00 | ||
| The Cannington Group | $129,935.00 | ||
| Rafat General Contractor Inc. | $126,600.00 | ||
| CLC Infrastructure Inc | $164,110.00 | ||
| Pine Valley Corporation | $265,895.00 | ||
| 1000607047 Ontario Inc. | $288,645.00 | ||
| Sam Rabito Construction Ltd | $230,000.00 | ||
| Green Infrastructure Partners Inc. | $130,000.00 | ||
| Tri-Phase Group Inc. | $132,680.00 | ||
| Forest Ridge Landscaping Inc. | $319,960.00 | ||
| DNN Contracting Inc | $411,387.00 | ||
| Furcon Environmental Inc. | $194,135.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $187,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# P2024-357 - SUPPLY, DESIGN AND INSTALLATION OF A ROCK WALL-CLIMBING STRUCTURE AT SAGARMATHA PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-344 - SNOW CLEARING & REMOVAL SERVICES AT VARIOUS MUNICIPAL FACILITY PARKING LOTS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# P2024-364 - TECHNICAL PROFESSIONAL SERVICES AND TRAINING FOR TRICENTIS TOSCA & QTEST PRODUCTS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Testing Consultancy Canada Limited with a contract value of -- | |||
| Invitation to Bid# T2024-195 - Mechanical Roof Top Unit Replacement at McMurchy Recreation Centre and Professor’s Lake Recreation Centre | |||
| Bidders: | Amount: | ||
| Trinity Services Ltd. | $555,000.00 | ||
| 1412575 Ontario Inc. | $342,540.00 | ||
| Black Creek Mechanical Ltd. | $375,920.00 | ||
| EEL LIne Corporation | $270,000.00 | ||
| Vanguard Mechanical Inc. | $482,000.00 | ||
| Sprint Mechanical | $397,000.00 | ||
| Canadian Tech Air Systems Inc. | $524,145.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of $342,540.00 | |||
| Invitation to Bid# RFP2024-028 - Design, Build, Maintain & Warranty Services For Electric Vehicle Charging Stations And Associated Infrastructure For Fleet Operations At Multiple Sites | |||
| Bidders: | Amount: | ||
| Aecon Utilities | -- | ||
| Black & McDonald Limited | -- | ||
| Brookfield Global Integrated Solutions Canada LP | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| OZZ Electric Inc. | -- | ||
| Energy Network Services Inc. | -- | ||
| Award is to OZZ Electric Inc. with a contract value of $4,850,600.00 | |||
| Invitation to Bid# T2024-111 - Installation of an Exterior Fueling Station Canopy at Sandalwood Transit Facility | |||
| Bidders: | Amount: | ||
| Con-Pro Industries Canada Ltd. | $169,694.00 | ||
| Armour Restoration inc. | $87,280.00 | ||
| Unique Builders Inc. | $123,313.00 | ||
| Brook Restoration Ltd. | $179,800.00 | ||
| Tops Contracting Services Inc. | $198,760.00 | ||
| Arenes Construction Ltd | $107,920.00 | ||
| Avion Construction Group Inc. | $129,300.00 | ||
| RAINFORCES LTD. | $170,000.00 | ||
| 2SC Contracting Inc. | $264,000.00 | ||
| Norfield Construction Inc | $140,800.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $157,000.00 | ||
| Baseline Constructors Inc. | $138,900.00 | ||
| Lyncon Construction Inc. | $116,601.27 | ||
| DSH BUILDERS INC. | $73,250.00 | ||
| Award is to DSH BUILDERS INC. with a contract value of $73,250.00 | |||
| Invitation to Bid# T2024-289 - Turf Maintenance for Peel Village Golf Course for a two (2) year period. | |||
| Bidders: | Amount: | ||
| Shinol Inc. | $570,794.00 | ||
| Dol Turf Restoration Ltd. | $985,339.88 | ||
| McLean-Peister Ltd. | $988,008.00 | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of $985,339.88 | |||
| Invitation to Bid# T2024-219 - Pickup and Disposal of Sandy and Oil Waste Products for a Two Year Period | |||
| Bidders: | Amount: | ||
| Spartan Response Inc. | $268,907.32 | ||
| First Response Environmental 2012 INC. | $389,340.00 | ||
| GFL Environmental Services Inc. | $183,448.00 | ||
| Safety-Kleen Canada Inc | $146,600.00 | ||
| Award is to Safety-Kleen Canada Inc with a contract value of $146,600.00 | |||
| Invitation to Bid# RFP2024-182 - Consulting Services to complete a User Fee Review for Fire and Emergency Services | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | -- | ||
| Blackline Consulting | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ2024-240 - Prequalification of Architectural Firms for the Redevelopment of Ken Whillans Square and Garden Square | |||
| Bidders: | Amount: | ||
| Hariri Inc. & D. Pontarini Inc. | -- | ||
| Raw Design Inc | -- | ||
| Brown and Storey Architects Inc. / Office for Responsive Environments | -- | ||
| dtah | -- | ||
| MVRDV b.v. | -- | ||
| gh3 | -- | ||
| +VG Architects | -- | ||
| Architecture49 Inc. | -- | ||
| Award is to Hariri Inc. & D. Pontarini Inc. with a contract value of -- , Raw Design Inc with a contract value of -- , dtah with a contract value of -- , MVRDV b.v. with a contract value of -- , gh3 with a contract value of -- | |||
| Invitation to Bid# T2024-266 - Various Concession Hot Beverages, Food, Dairy and Cafeteria Supplies for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $118,372,452.44 | ||
| Courtney's Distributing Inc. | $440,716.00 | ||
| HouseCook Inc. | $78,608,383.41 | ||
| Award is to Courtney's Distributing Inc. with a contract value of $440,716.00 | |||
| Invitation to Bid# RFP2024-335 - Artificial Surface Replacement and Restoration of Drainage Systems at the Lawn Bowling Facility at Flower City Community Campus | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| 39 Seven Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Latitude 67 Ltd | -- | ||
| TGV Construction Group Inc. | -- | ||
| DonRos Landscape Construction | -- | ||
| CSL Group Ltd | -- | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $763,195.01 | |||
| Invitation to Bid# RFP2024-256 - Detailed Design for New Pedestrian Bridge at Jame Makki Masjid (8450 Torbram Road North of Balmoral Drive) | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Planmac Engineering Inc. | $160,508.00 | ||
| TSI Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to TSI Inc. with a contract value of $134,430.00 | |||
| Invitation to Bid# T2024-133 - Replacement of Service Counters at Gore Meadows and Cassie Campbell Community Center | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $188,843.39 | ||
| GTA General Contractors Ltd | $526,061.00 | ||
| United Contracting inc | $201,961.00 | ||
| Anacond Contracting Inc. | $349,547.00 | ||
| Cornerstone Building and Property Services Inc. | $173,561.00 | ||
| MJ.K. Construction Inc. | $231,336.00 | ||
| Martinway Contracting Ltd. | $288,915.00 | ||
| Award is to Cornerstone Building and Property Services Inc. with a contract value of $173,561.00 | |||
| Invitation to Bid# RFP2024-227 - Supply and Delivery of Tear Drop LED Luminaires | |||
| Bidders: | Amount: | ||
| Guillevin International Co. | -- | ||
| Tymat Solution Inc. | -- | ||
| Award is to Tymat Solution Inc. with a contract value of $1,618,950.00 | |||
| Invitation to Bid# T2024-276 - Addition and Renovation at Brampton Memorial Arena | |||
| Bidders: | Amount: | ||
| 152610 Canada Inc. O/A Laurin & Company | $3,141,177.00 | ||
| Safa Builders & Contractors | $2,477,000.00 | ||
| Pegah Construction Ltd. | $2,735,000.00 | ||
| United Contracting inc | $2,516,990.00 | ||
| Aplus General Contractors Corp. | $3,256,000.00 | ||
| Martinway Contracting Ltd. | $2,748,000.00 | ||
| Rea Investments Limited o/a REA Construction | $3,247,000.00 | ||
| Torcom Construction Inc | $3,583,000.00 | ||
| Aveiro Constructors Ltd. | $2,652,900.00 | ||
| Anacond Contracting Inc. | $2,687,000.00 | ||
| 2490179 Ontario Ltd | $2,522,000.00 | ||
| Frontier Group of Companies Inc. | $3,187,000.00 | ||
| Diligent Construction Inc. | $3,284,139.00 | ||
| DNN Contracting Inc | $3,631,000.00 | ||
| ONIT Construction Inc. | $2,436,000.00 | ||
| Orion Construction & Management Co. Ltd. | $2,104,700.00 | ||
| Rafat General Contractor Inc. | $3,237,000.00 | ||
| Joe Pace & Sons Contracting Inc | $2,772,999.00 | ||
| W.S. Morgan Construction Limited | $2,867,800.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,455,000.00 | ||
| PSCO technical group | $2,150,800.00 | ||
| BDA Inc. | $2,999,000.00 | ||
| Elite Construction | $4,650,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $2,685,800.00 | ||
| Mavcor Inc. | $3,116,000.00 | ||
| Award is to Orion Construction & Management Co. Ltd. with a contract value of $2,104,700.00 | |||
| Invitation to Bid# Q2024-384 - LOW IMPACT DEVELOPMENT FEASIBILITY STUDY AND DETAIL DESIGN FOR THE CONSTRUCTION OF MULTIUSE PATH | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to APLIN & MARTIN CONSULTANTS LTD. with a contract value of -- | |||
| Invitation to Bid# Q2024-372 - SUPPLY AND DELIVERY OF ONE HYBRID PROPULSION MINI PASSENGER VAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PAG 27 Inc. with a contract value of -- | |||
| Invitation to Bid# LT2024-406 - Parts and Service for John Deere Heavy Equipment for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-438 - Social Media Management for the Mayors office | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-291 - Two (2) Ten Foot Wide Area Diesel Powered Mowers | |||
| Bidders: | Amount: | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | -- | ||
| G.C. Duke Equipment Ltd | -- | ||
| Turf Care Products | -- | ||
| Award is to CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. with a contract value of $182,770.00 | |||
| Invitation to Bid# RFP2024-152 - Midlife Refurbishment of Articulated Buses | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| MTB Transit Solutions Inc. | -- | ||
| SKYDOME Auto & truck centre INC. | -- | ||
| Award is to SKYDOME Auto & truck centre INC. with a contract value of -- | |||
| Invitation to Bid# T2024-330 - Two (2) Off Road Utility Vehicles 4X4 With Diesel Engine | |||
| Bidders: | Amount: | ||
| Kooy Brothers Equipment Ltd. | $76,900.00 | ||
| Ed Stewart’s Garage & Equipment Ltd. | $89,416.02 | ||
| CLARK MOORE MOTORS / GREEN TRACTORS BRAMPTON INC. | $99,750.00 | ||
| Turf Care Products | $99,960.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $76,900.00 | |||
| Invitation to Bid# NRFP2024-137 - Operations for Donald M. Gordon Chinguacousy Park Ski / Tube Hill for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| 1000510445 ONTARIO INC. | -- | ||
| Award is to 1000510445 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# Q2024-392 - DESIGN AND CONTRACT ADMINISTRATION FOR LIGHTING RETROFITS AT BRAMPTON LIBRARY- FOUR CORNERS BRANCH AND FCCC GROUP OF BUILDINGS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2024-376 - Document Digital Conversion and Destruction Services for Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Microimage Technologies Limited with a contract value of -- | |||
| Invitation to Bid# T2024-329 - Riverstone Community Centre Basement Renovation | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $1,515,992.00 | ||
| ONIT Construction Inc. | $1,299,000.00 | ||
| Frontier Group of Companies Inc. | $1,964,117.79 | ||
| Gordon Busch Inc. | $1,681,150.10 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,490,000.00 | ||
| Aplus General Contractors Corp. | $1,795,000.00 | ||
| Cornerstone Building and Property Services Inc. | $1,740,700.00 | ||
| Icon Restoration Services Inc. | $1,388,988.78 | ||
| Joe Pace & Sons Contracting Inc | $1,494,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,481,463.38 | ||
| DNN Contracting Inc | $1,506,866.00 | ||
| Brook Restoration Ltd. | $1,849,368.00 | ||
| Mega Group Construction Limited | $1,475,000.00 | ||
| United Contracting inc | $1,337,900.00 | ||
| Martinway Contracting Ltd. | $1,908,980.00 | ||
| Cypruss Contracting Inc | $1,360,600.00 | ||
| B.E. Construction Ltd | $1,518,000.00 | ||
| Civil Underground & Excavation Co. Ltd. | $1,817,500.00 | ||
| Award is to ONIT Construction Inc. with a contract value of $1,299,000.00 | |||
| Invitation to Bid# RFP2024-381 - Stormwater Monitoring Plan for the City of Brampton | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| Juliao Development Solutions | -- | ||
| Aquafor Beech Limited | -- | ||
| Climeit Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| LGL Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to LGL Limited with a contract value of $54,486.00 | |||
| Invitation to Bid# Q2024-400 - CLEANUP AND REMOVAL OF ENCAMPMENT SITES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Elite Crystal Cleaning Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2024-377 - Consulting Design Services for LPR and PTZ Cameras Installation at Various Intersections | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Lobo Consulting Services Inc. | -- | ||
| TWD Technologies Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $97,333.00 | |||
| Invitation to Bid# Q2024-412 - MAYOR AND COUNCIL 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# T2024-306 - Supply And Delivery Of One (1) Cab-Over Truck With Beverage Body | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rush Truck Centres of Canada with a contract value of $238,716.00 | |||
| Invitation to Bid# NRFP2024-011 - DESIGN, IMPLEMENTATION AND MAINTENANCE & SUPPORT FOR AN ADVANCED TRAFFIC MANAGEMENT SOLUTION (ATMS) FOR A TWO (2) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| SOFTENGI INC. | -- | ||
| Kimley-Horn and Associates, Inc. | -- | ||
| Innovative Traffic Solutions Inc. | -- | ||
| Tacel Ltd. | -- | ||
| TransCore ITS, LLC | -- | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# LT2024-417 - Data Integration, Visualization Software | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2024-382 - The City of Brampton Consulting Services for the Design Build Earnscliffe Cricket Dome Owner’s Advisor Role | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Cherie Ng Architect Inc. | -- | ||
| METTKO | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $243,622.00 | |||
| Invitation to Bid# RFP2024-226 - Design-Build and Maintenance one Air Supported Fabric Structure and One Field House Building for a Cricket Pitch at Earnscliffe Community Centre | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $25,252,000.00 | |||
| Invitation to Bid# LT2024-426 - Engineering Support for CNR Requests at Goreway Drive Bridge Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-424 - CUPE JE Modernization Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2024-431 - Appraisal for Riverwalk Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# P2024-401 - SUPPLY, INSTALLATION AND REPLACEMENT OF STAGE DRAPERY FOR THE CYRIL CLARK LIBRARY THEATRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario Staging Limited with a contract value of -- | |||
| Invitation to Bid# Q2024-410 - SUPPLY AND DELIVERY OF 2 ELECTRIC UTILITY CART | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.N. Johnston Equipment Co Ltd. with a contract value of -- | |||
| Invitation to Bid# T2024-323 - Supply And Operation Of Various Snow Removal Equipment For A Twenty Eight (28) Month Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KHALSA TRANSPORT with a contract value of , Jr Roadlines LTD with a contract value of , A & G The Road Cleaners Ltd. with a contract value of , IPRO HAULAGE INC. with a contract value of , Rafat General Contractor Inc. with a contract value of , Harmeek Transport Inc with a contract value of , HK United Trucks Limited with a contract value of , Melrose Paving Co. Ltd. with a contract value of , Jap Gobind Transport Ltd with a contract value of , Norbrook Contracting Ltd. with a contract value of , Dashino Excavating Inc. with a contract value of , King Infrastructure Inc with a contract value of | |||
| Invitation to Bid# Q2024-396 - CONSERVATION OF SELECTED PUBLIC ARTWORKS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toronto Art Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# C2024-295 - Collection Agency Services for Provincial Offences and Municipal Collections | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2024-427 - Preventative and Demand Maintenance Service for Cimco Controllers | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-405 - One Crew Cab Gasoline with Dump Body | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | -- | ||
| Ed Learn Ford Lincoln (2017) Ltd. | -- | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | -- | ||
| East Court Ford Lincoln | -- | ||
| Highbury Ford Sales Limited | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# RFP2024-407 - Contract Administration and Inspection Services for Reconstruction of Williams Parkway from McLaughlin Road to Kennedy Road (Phase 1) | |||
| Bidders: | Amount: | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| KiHL Construction Management | $1,272,950.00 | ||
| EXP Services Inc. | $1,665,200.00 | ||
| Underground Consulting Incorporated | -- | ||
| LBMS Group Inc | -- | ||
| BuildWell Consulting Inc. | -- | ||
| Sirati & Partners Consultants Ltd | $1,169,450.00 | ||
| Four Corners Engineering Inc. | -- | ||
| ConceptDash Inc | -- | ||
| ASF Associates Inc. | $1,529,750.00 | ||
| Egis | -- | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $1,169,450.00 | |||
| Invitation to Bid# T2024-360 - One Tandem Axle Plow and Wing Steel Bodied Dump Truck | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada | -- | ||
| Premier Truck Group of London | -- | ||
| Award is to Rush Truck Centres of Canada with a contract value of $533,000.00 | |||
| Invitation to Bid# T2024-397 - Compact Hybrid Gasoline Sports Utility Vehicles (SUV) | |||
| Bidders: | Amount: | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | -- | ||
| Downtown Autogroup | -- | ||
| 2512048 Ontario Inc | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to Downtown Autogroup with a contract value of $139,323.00 | |||
| Invitation to Bid# LT2024-373 - Comprehensive Zoning By-law Review and Urban Design Guidelines | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||