Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# RFP2024-315 - Feasibility Assessment For a Residential On-Street Parking Permit Program | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| TraffMobility Engineering Inc. | -- | ||
| Paradigm Transportation Solutions Limited | $196,000.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# Q2024-434 - Topographic Survey for the Ken Whillans Square and Garden Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tarasick McMillan Kubicki Limited with a contract value of -- | |||
| Invitation to Bid# Q2024-409 - LED FIXTURES AT MEMORIAL ARENA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Holley Electric Ltd with a contract value of -- | |||
| Invitation to Bid# Q2024-437 - SUPPLY AND DELIVERY OF ONE CREW CAB SHORT BOX PICKUP TRUCK SPECIAL SERVICE VEHICLE (SSV) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# LT2025-049 - Pentana Audit Work System Software Maintenance and Support for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2024-393 - Towable Portable Washroom Trailers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 8540527 Canada Inc with a contract value of -- | |||
| Invitation to Bid# LT2025-050 - Enteliweb 3D Graphic Building Automation System (BAS) Upgrades at Eight (8) Facilities | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-028 - Supply and Delivery of HVAC Filters and Filter Media To Various Locations For a Three (3) Years Period | |||
| Bidders: | Amount: | ||
| Enermatrix Consulting Inc. | $591,286.47 | ||
| Q Air Environmental Controls | $245,673.69 | ||
| Modern Air Filtration Corporation | $240,720.48 | ||
| DAFCO FILTRATION GROUP | $175,172.64 | ||
| Strategic HVAC Inc | $620,012.04 | ||
| MAJ Mechanical Inc. | $328,970.52 | ||
| Award is to DAFCO FILTRATION GROUP with a contract value of $175,172.64 | |||
| Invitation to Bid# LT2025-079 - Social Media Management for the Mayor's Office | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-076 - Draft Land Use Concept for Bram West Secondary Plan | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2024-250 - Stormwater Management Facilities Condition Assessment | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Greenland International Consulting Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $531,125.00 | |||
| Invitation to Bid# T2024-359 - Eleven (11) Crew Cab Pickup Trucks (Gasoline and Hybrid Models) | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| Maitland Lewis Enterprises Ltd | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Downtown Autogroup | -- | ||
| FINES FORD LINCOLN SALES & SERVICE LTD | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of -- | |||
| Invitation to Bid# Q2024-421 - DESIGN, PERMIT AND TENDER DOCUMENTS FOR DITCHES WITHIN TORONTO AND REGION CONSERVATION AUTHORITY JURISDICTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SCS Consulting Group Ltd. with a contract value of -- | |||
| Invitation to Bid# P2024-413 - 2024 ESC Guidelines | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# LT2025-031 - Supply and Delivery of OEM Parts and Service For Various Lawn Maintenance Equipment | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-090 - Preventative and Demand Maintenance for Johnson Controls Metasys Building Automation System for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-094 - Supply, Delivery and Install 19 PTZ Cameras | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-088 - Electrical Power for the Roads Maintenance Equipment Block Heaters at Williams Parkway Operation Centre | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-008 - Enterprise Cards and Supplies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avon Security Products with a contract value of $48,943.20 | |||
| Invitation to Bid# LT2025-032 - Supply and Delivery of Parts and Services For Small Engine and Off Road Equipment | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2025-071 - SUPPLY AND INSTALLATION FOR A SOUND SYSTEM AT THE CAA CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Phase 3 Productions Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-024 - Repair and Replacement of Transit Shelter Glass for a Two Year Period | |||
| Bidders: | Amount: | ||
| Grigsby Davis Industries Inc. | $413,200.00 | ||
| Daytech Limited | $846,630.00 | ||
| Forest Ridge Landscaping Inc. | $311,959.50 | ||
| Skyhigh Maintenace Inc | $558,350.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $311,959.50 | |||
| Invitation to Bid# Q2025-074 - INSTALLATION OF BACKFLOW PREVENTER FOR VARIOUS FACILITIES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Easy Go Plumbing with a contract value of -- | |||
| Invitation to Bid# P2024-436 - AD HOC JOB EVALUATION SERVICES FOR NON-UNION ROLES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gallagher Benefits Services (Canada) Group Inc. with a contract value of -- , Pesce & Associates Human Resources Consultants with a contract value of -- | |||
| Invitation to Bid# LT2025-096 - Data Logging Services for Brampton Transit's Zero Emissions Mobility Program | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-145 - To secure a Consultant to develop updated employment area policies for Brampton's Official Plan. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# C2025-097 - Electric Fire Apparatus - Pumpers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-027 - Fire Alarm Systems Upgrade at 130 Sandalwood and 185 Clark Blvd | |||
| Bidders: | Amount: | ||
| Oak Ridge Building Solutions Inc. | $1,285,983.09 | ||
| PSE Services | $927,080.00 | ||
| Beckett electric | $1,136,500.00 | ||
| COMMERCE ELECTRIC CO. INC. | $957,522.00 | ||
| Lifeline Electric | $674,000.00 | ||
| Confra Complete Construction | $1,382,200.00 | ||
| M & D De Ciantis Enterprises Inc. | $823,364.00 | ||
| EEL LIne Corporation | $496,000.00 | ||
| Award is to EEL LIne Corporation with a contract value of -- | |||
| Invitation to Bid# RFP2025-051 - Structural Audit Reviews for Various Facilities | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen Ltd. | -- | ||
| AMERICAN CONSTRUCTION GENERAL CONTRACTORS INC. | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| CAPACITY ENGINEERING LTD. | -- | ||
| Green PI Inc | -- | ||
| Roth IAMS Ltd. | -- | ||
| J.P. Samuel & Associates | -- | ||
| TELSTORM Corp. | -- | ||
| Egis | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| JAG MOHAN & ASSOCIATES LTD. | -- | ||
| Sense Engineering Ltd. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Paradigm Engineering Group Ltd | -- | ||
| Entuitive | -- | ||
| Carvajal Structural Engineers Inc. | -- | ||
| Award is to CAPACITY ENGINEERING LTD. with a contract value of $76,200.00 | |||
| Invitation to Bid# T2025-004 - Street Lighting Rebuild at Blackthorn Lane | |||
| Bidders: | Amount: | ||
| ON-TEK Electric Services Limited | $559,464.17 | ||
| Hastings Utilities Contracting Ltd. | $511,304.00 | ||
| Guild Electric Limited | $459,298.00 | ||
| Beacon Utility Contractors Limited | $685,339.66 | ||
| TM3 INC | $662,534.00 | ||
| Fellmore Electrical Contractors Ltd | $612,153.68 | ||
| Tristar Electric Inc. | $623,871.70 | ||
| E.C. Power & Lighting Ltd. | $529,573.70 | ||
| Montgomery Industrial Services | $529,240.81 | ||
| Dundas Power Line Ltd. | $545,379.45 | ||
| Black & McDonald Limited | $587,576.93 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# LT2025-106 - Microsoft Products and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-033 - Supply and Delivery of Parts and Service For Hydraulic and Equipment Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-115 - Owner’s Advisor For Ev Charging Stations At Multiple Locations | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2024-418 - Construction of a Field Hockey and Multisport Training Dome, Comfort Station at the Cassie Campbell Community Centre | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Aplus General Contractors Corp. | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Award is to Loc-Pave Construction Limited with a contract value of $18,738,802.00 | |||
| Invitation to Bid# P2024-414 - LID RETROFIT AT 95 SANDALWOOD PARKWAY EAST | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT2025-123 - Professional Services for Modem Boosters for City Parking Garages | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2024-032 - Van Kirk Stormwater Retrofit Design Project | |||
| Bidders: | Amount: | ||
| TDI Inc | -- | ||
| ConceptDash Inc | -- | ||
| Onterris Canada Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $197,557.00 | |||
| Invitation to Bid# RFP2024-213 - Construction of Sport Amenities, Buildings and Landscaping for The Gore Meadow Community Park | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Pine Valley Corporation | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to Pine Valley Corporation with a contract value of $26,258,630.00 | |||
| Invitation to Bid# LT2025-081 - Building Permit Fees Review | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2025-073 - Underground Locates for Street Lighting, Traffic Signals, Transit, and Storm Sewer | |||
| Bidders: | Amount: | ||
| Canadian Locators Inc. | -- | ||
| 2514848 Ontario Inc. | -- | ||
| Cable Control Systems Inc | -- | ||
| Wirecomm Systems (2008) Inc. | -- | ||
| Ontario Utility Locates Inc. | -- | ||
| Transcanada Utilities Inc | -- | ||
| PVS Contractors Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| Promark-Telecon, Inc. | -- | ||
| Award is to 2514848 Ontario Inc. with a contract value of $973,220.00 | |||
| Invitation to Bid# T2025-002 - Street Lighting Rebuild Decorative Phase 3 | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $1,008,916.10 | ||
| Dundas Power Line Ltd. | $1,010,534.00 | ||
| Guild Electric Limited | $1,225,905.00 | ||
| Hastings Utilities Contracting Ltd. | $1,027,418.00 | ||
| ON-TEK Electric Services Limited | $1,201,341.37 | ||
| Beacon Utility Contractors Limited | $1,410,101.26 | ||
| Black & McDonald Limited | $1,170,791.87 | ||
| Montgomery Industrial Services | $1,122,226.96 | ||
| Fellmore Electrical Contractors Ltd | $1,369,824.72 | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $1,008,916.10 | |||
| Invitation to Bid# T2025-026 - Supply and Delivery of Garbage Cans (Rangers) | |||
| Bidders: | Amount: | ||
| Envyrozone | $95,100.00 | ||
| 9446184 Canada Inc. | $955,000.00 | ||
| Sustainable Site Solutions | $104,100.00 | ||
| 2781203 ONTARIO INC. | $99,390.00 | ||
| Dayco Distributing Ltd | $93,512.10 | ||
| SQM JANITORIAL SERVICES INC. | $88,695.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# P2025-101 - CONDUCT A HEALTH CHECK OF THE WORKFORCE MANAGEMENT SOLUTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Okimaw Technology Consulting Inc with a contract value of -- | |||
| Invitation to Bid# RFP2025-037 - Contract Administration and Inspection Services for Various Construction Projects | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| SAFFA Engineering Inc | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| ConceptDash Inc | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Underground Consulting Incorporated | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Four Corners Engineering Inc. | -- | ||
| BuildWell Consulting Inc. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Green PI Inc | -- | ||
| KiHL Construction Management | -- | ||
| JAG MOHAN & ASSOCIATES LTD. | -- | ||
| LBMS Group Inc | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| ASF Associates Inc. | -- | ||
| TDI Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to ASF Associates Inc. with a contract value of $434,750.00 | |||
| Invitation to Bid# LT2025-048 - Acquisition of Escribe Software Meeting Management Solution to Produce Council Agendas, Minutes and Correspondence for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-138 - Supply and install new Gasboy Altas Pumping Unit | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-098 - Preventative and Demand Maintenance Services of Janitorial Equipment for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $212,832.00 | ||
| 2781203 ONTARIO INC. | $242,850.00 | ||
| MISTER CHEMICAL LTD | $401,513.13 | ||
| Comfort Vacuum Service Co. Ltd. | $248,155.50 | ||
| Shinol Inc. | $3,042,120.00 | ||
| 9446184 Canada Inc. | $1,085,400.00 | ||
| Checkers Cleaning Supply | $769,410.00 | ||
| Mazand Rah Borna Canada Inc. | $614,466.00 | ||
| Connect Building Services | $339,135.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $212,832.00 | |||
| Invitation to Bid# T2025-030 - Preventative and Demand Maintenance Service on Pool Dehumidifiers at various Facilities For a Two Year Period | |||
| Bidders: | Amount: | ||
| 1412575 Ontario Inc. | $470,305.00 | ||
| SUNNER MECHANICAL LTD | $430,940.60 | ||
| Nutemp Mechanical Systems Ltd | $650,159.80 | ||
| Award is to SUNNER MECHANICAL LTD with a contract value of -- | |||
| Invitation to Bid# T2025-063 - Grass, Weed Cutting Services and Debris Removal on Private Property for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $279,750.00 | ||
| Rafat General Contractor Inc. | $730,500.00 | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $327,656.25 | ||
| Lima's Gardens & Construction Inc. | $440,062.50 | ||
| LAVEN ASSOCIATES LIMITED | $952,125.00 | ||
| 2765981 Ontario Inc. | $212,250.00 | ||
| New Look Garden & Services | $256,575.00 | ||
| 2632804 Ontario Inc. O/A The Grounds Guys of Mississauga East | $279,637.50 | ||
| FILD GROUP | $335,250.00 | ||
| Forest Ridge Landscaping Inc. | $323,025.00 | ||
| newscape property maintenance Inc | $309,000.00 | ||
| VALUE PROPERTY SERVICES INC. | $242,025.00 | ||
| 1338568 Ontario Inc. | $403,031.25 | ||
| J G Landscaping & Snow Removal Inc. | $559,125.00 | ||
| MDK Contracting Inc. | $1,273,500.00 | ||
| ViRi Property Services Inc. | $145,743.75 | ||
| 2781203 ONTARIO INC. | $118,743.75 | ||
| Forest Contractors Ltd. | $539,175.00 | ||
| SQM JANITORIAL SERVICES INC. | $120,995.25 | ||
| King Infrastructure Inc | $620,925.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $213,834.39 | ||
| SEJJ Environmental solutions inc | $515,625.00 | ||
| 2601448 Ontario Inc | $438,525.00 | ||
| Tri-Phase Group Inc. | $414,375.00 | ||
| Lionsgate Tree Care Inc. | $301,875.00 | ||
| Mazand Rah Borna Canada Inc. | $779,475.00 | ||
| Industrial Property Services | $791,250.00 | ||
| Humberview Maintenance Group Ltd. | $337,875.00 | ||
| Regiment Services Inc. | $130,593.75 | ||
| Cedarbrook Landscaping Limited | $284,531.25 | ||
| Sam r job 24 hrs cleaning services Inc. | $1,573,500.00 | ||
| Kingdom landscaping & General Contracting Ltd. | $592,125.00 | ||
| Pure Hypower Corporation | $559,125.00 | ||
| Award is to 2781203 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# LT2025-146 - Supply, Support and Maintenance of a Cloud-Based Golf Reservation Software for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-160 - Altec Ariel Lifts Certification, Supply and Delivery of OEM Parts and Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2025-114 - PROFESSIONAL SERVICES FOR CYBERSECURITY INITIATIVES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Protexxa Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-011 - Construction of Sandalwood Heights Adventure Park | |||
| Bidders: | Amount: | ||
| Injaz Construction Limited | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Melfer Construction Inc. | -- | ||
| Latitude 67 Ltd | -- | ||
| Pine Valley Corporation | -- | ||
| Loc-Pave Construction Limited | -- | ||
| Award is to Pine Valley Corporation with a contract value of $6,887,375.00 | |||
| Invitation to Bid# T2025-018 - Culvert Rehabilitation between 2 and 4 Cynthia Crescent | |||
| Bidders: | Amount: | ||
| T.A.A. CONSTRUCTION INC. | $266,303.00 | ||
| Mianco Group Inc. | $349,725.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $420,294.34 | ||
| Limen Civil Ltd. | $446,772.18 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $322,446.90 | ||
| Wyndale Paving Co. Ltd | $268,888.80 | ||
| Unique Builders Inc. | $229,130.00 | ||
| Vasq Ltd. | $327,763.57 | ||
| Clearwater Structures Inc. | $298,762.00 | ||
| Esposito Bros. Construction Ltd. | $368,974.69 | ||
| DIG-CON INTERNATIONAL LIMITED | $528,200.00 | ||
| Lyncon Construction Inc. | $378,524.55 | ||
| North American Demolition INC | $225,451.55 | ||
| Award is to Unique Builders Inc. with a contract value of $229,130.00 | |||
| Invitation to Bid# T2025-023 - Public Works Repairs East Side | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $2,441,961.00 | ||
| Aqua Tech Solutions Inc | $2,168,075.95 | ||
| Serve Construction Ltd | $2,628,000.00 | ||
| IPAC Paving Limited | $2,039,826.40 | ||
| RA Crete-Scape Ltd. | $1,613,947.63 | ||
| Centrepoint construction inc | $1,949,520.00 | ||
| Vaughan Paving Ltd. | $1,687,745.00 | ||
| Mastercrete Construction Inc | $1,626,000.00 | ||
| Rafat General Contractor Inc. | $2,063,735.00 | ||
| Egnatia Paving | $1,489,972.75 | ||
| Forest Contractors Ltd. | $1,810,672.00 | ||
| Award is to Egnatia Paving with a contract value of $1,489,972.75 | |||
| Invitation to Bid# LT2025-140 - Relocation of Rogers Utility Lines on Goreway Drive Project | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2025-119 - PARALLELS RAS LICENSES AND MAINTENANCE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to XenTegra Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q2025-129 - COUNCIL AND MAYOR NEWSLETTERS SPRING 2025 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Astley Gilbert Limited with a contract value of -- | |||
| Invitation to Bid# RFP2025-077 - Geotechnical Investigation and Excess Soil Management for Six Projects | |||
| Bidders: | Amount: | ||
| Orbit Engineering Limited | -- | ||
| Sola Engineering Inc. | -- | ||
| Paterson Group | -- | ||
| PRI Engineering Corp. | -- | ||
| WSP Canada Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| PNJ Engineering Inc. | -- | ||
| GeoPro Consulting Ltd. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Englobe Corp. | -- | ||
| Award is to GeoPro Consulting Ltd. with a contract value of $595,275.00 - Projects 1-5 $330,945.30 - Project 6 | |||
| Invitation to Bid# LT2025-109 - Transit Buses for a One Year Period | |||
| Bidders: | Amount: | ||
| New Flyer | -- | ||
| Award is to New Flyer with a contract value of $81,796,605.00 | |||
| Invitation to Bid# T2025-113 - Transit Bus Oil Testing, Analysis And Reporting For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Predictive Maintenance Corporation | -- | ||
| Bureau Veritas Commodities and Trades Inc. | -- | ||
| WearCheck | -- | ||
| AGAT Laboratories | -- | ||
| ALS Canada Ltd | -- | ||
| Toromont Industries Ltd. | -- | ||
| Award is to Predictive Maintenance Corporation with a contract value of $22,470.00 | |||
| Invitation to Bid# T2025-025 - Supply and Installation of The Lighting Retrofit Upgrade At Flower City Community Campus | |||
| Bidders: | Amount: | ||
| 12256894 Canada Inc. | $363,194.00 | ||
| 1250803 Ontario Ltd | $364,395.83 | ||
| Lifeline Electric | $318,829.60 | ||
| Holley Electric Ltd | $412,985.24 | ||
| Bronxpro & Concepts Inc. | $344,645.17 | ||
| Hastings Utilities Contracting Ltd. | $396,496.00 | ||
| 2189058 Ont Inc | $389,940.23 | ||
| Mechfield Canada Inc. | $396,119.30 | ||
| Advance Net Electric Ltd. | $381,220.00 | ||
| Dynamic Energy Services Inc. | $394,820.13 | ||
| EEL LIne Corporation | $392,322.66 | ||
| NATIONAL ELECTRICAL SERVICES INC | $370,933.88 | ||
| COMMERCE ELECTRIC CO. INC. | $432,340.40 | ||
| Montgomery Industrial Services | $431,077.78 | ||
| Energy Network Services Inc. | $335,992.15 | ||
| 2619360 ONTARIO INC. | $356,802.67 | ||
| Award is to Lifeline Electric with a contract value of -- | |||
| Invitation to Bid# RFP2025-022 - Inspection, Testing and Consulting Services for the Assessment of Designated Substances and Asbestos at Various City of Brampton Sites for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| PRI Engineering Corp. | -- | ||
| S2S Environmental Inc. | -- | ||
| ECOH Management Inc. | -- | ||
| T. Harris Environmental Management Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Safetech Environmental Limited | -- | ||
| Fisher Engineering Limited | -- | ||
| Award is to S2S Environmental Inc. with a contract value of $177,030.00 , Pinchin Ltd with a contract value of -- , Safetech Environmental Limited with a contract value of $255,000.00 | |||
| Invitation to Bid# NRFP2025-007 - Supply, Installation, Maintenance, and Support for a Micro-Segmentation Solution Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Softchoice Canada Corp with a contract value of $1,317,236.40 | |||
| Invitation to Bid# RFI2025-124 - To provide End-to-End Software Solution for the Development Approvals Process | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2025-172 - Chiller Replacement at Greenbriar Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-055 - Window Washing Services for A Three (3) Year Period at Various Facilities | |||
| Bidders: | Amount: | ||
| the solar group inc | $1,244,121.00 | ||
| The Alpine Group Inc | $532,950.00 | ||
| Toronto Window Cleaners Inc. | $584,850.00 | ||
| Canada Wide Window Cleaning | $638,640.00 | ||
| CLEANING 365 INC | $107,672.43 | ||
| 2298679 Ontario Inc. | $757,020.00 | ||
| Sam r job 24 hrs cleaning services Inc. | $982,836.00 | ||
| Award is to The Alpine Group Inc with a contract value of $532,950.00 | |||
| Invitation to Bid# T2025-103 - Retro-Reflectivity Inspection and Signs Inventory Data Collection for a Three Year Period | |||
| Bidders: | Amount: | ||
| Signs Maker Inc. | $246,500.00 | ||
| Advantage Data Collection ltd. | $129,580.00 | ||
| Award is to Advantage Data Collection ltd. with a contract value of $129,580.00 | |||
| Invitation to Bid# T2025-078 - City Wide Record Storage Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| StorageVault Canada | $391,897.44 | ||
| TR Overseas Moving 1927 Inc. | $312,389.16 | ||
| Award is to TR Overseas Moving 1927 Inc. with a contract value of $312,389.16 | |||
| Invitation to Bid# RFP2025-029 - Spring Creek Urban Flood Study | |||
| Bidders: | Amount: | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| DHI Water and Environment, Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P2025-159 - A COMPREHENSIVE REVIEW OF THE CITY OF BRAMPTONS ADMINSTRATIVE PENALTY SYSTEM PROGRAM | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# Q2025-157 - LIGHTING RETROFIT AT SANDALWOOD WORKS YARD MECHANIC BAY AREA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q2025-125 - INSPECTIONS, PREVENTATIVE AND DEMAND MAINTENANCE SERVICES FOR CRICKET PITCHES AND BATTING CAGES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barber Sport Surfaces Ltd with a contract value of -- | |||
| Invitation to Bid# T2025-143 - SUPPLY OF TUNGSTEN AUTOMATION (POWER PDF) LICENSES AND MAINTENANCE FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| KEVEREST TECHNOLOGIES | $36,800.00 | ||
| Canon Canada Inc. | $33,879.00 | ||
| Nimble Information Strategies Inc. | $46,000.00 | ||
| XenTegra Canada Inc. | $37,375.00 | ||
| Synnapex | $35,378.03 | ||
| Award is to Canon Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT2025-166 - Chiller Replacement at Earnscliffe Recreation Center | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-117 - Recreation Trail Replacement at Various Locations | |||
| Bidders: | Amount: | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,095,670.00 | ||
| Serve Construction Ltd | $2,903,122.50 | ||
| Center-Line Paving & Construction Ltd | $1,718,932.50 | ||
| Onsite Contracting Inc | $1,654,885.88 | ||
| Bond Paving & Construction Inc | $1,266,970.00 | ||
| Forest Contractors Ltd. | $1,967,331.04 | ||
| Mianco Group Inc. | $1,481,815.00 | ||
| Amazing Construction Ltd | $1,075,010.00 | ||
| Mastercrete Construction Inc | $1,099,000.00 | ||
| 1108575 Ontario LTD | $1,150,899.60 | ||
| IPAC Paving Limited | $1,705,909.75 | ||
| Primo Paving & Construction Limited | $912,357.57 | ||
| Buildscapes Construction Ltd. | $2,488,594.77 | ||
| Pacific Paving Limited. | $1,552,507.00 | ||
| Ashland Construction Group Ltd. | $2,085,785.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,429,060.22 | ||
| Rima Con Ltd. | $1,411,663.49 | ||
| Melrose Paving Co. Ltd. | $1,668,025.15 | ||
| Mopal Construction Limited | $1,135,411.00 | ||
| Wyndale Paving Co. Ltd | $1,669,888.80 | ||
| Pine Valley Corporation | $2,205,863.00 | ||
| Award is to Mastercrete Construction Inc with a contract value of -- | |||
| Invitation to Bid# Q2025-162 - DESIGN FOR REQUIRED BACKFLOW PREVENTERS AT VARIOUS RECREATION FACILITIES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SAB ENGINEERING INC. with a contract value of -- | |||
| Invitation to Bid# RFP2025-158 - Internal Audit Risk Assessment Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| BDO Canada LLP | -- | ||
| MNP LLP | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to MNP LLP with a contract value of $0.00 | |||
| Invitation to Bid# T2025-016 - Watering Services for Hanging Baskets, Planters and Planting Beds for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $1,355,700.00 - Part A and $686,475.00 - Part B | ||
| SQM JANITORIAL SERVICES INC. | $352,482.00 - Part A and $315,778.50 - Part B | ||
| Ground-Control.ca Ltd | $1,119,808.20 - Part A and $2,608,605.00 - Part B | ||
| Kingdom landscaping & General Contracting Ltd. | $582,951.00 - Part A and $887,517.00 - Part B | ||
| Sparkleen Services Inc | $881,205.00 - Part A and $576,639.00 - Part B | ||
| Mazand Rah Borna Canada Inc. | $167,022.24 - Part A and $19,743.03 - Part B | ||
| Defina Haulage Ltd | $607,353.60 - Part A and $671,097.96 - Part B | ||
| Sam r job 24 hrs cleaning services Inc. | $203,355.00 - Part A and $40,913.91 - Part B | ||
| 2781203 ONTARIO INC. | $319,945.20 - Part A and $343,237.50 - Part B | ||
| Metro Mobile Wash Ltd. | $349,770.60 - Part A and $398,945.25 - Part B | ||
| Humberview Maintenance Group Ltd. | $650,736.00 - Part A and $604,098.00 - Part B | ||
| MARIANI LANDSCAPING INC | $379,596.00 - Part A and $453,073.50 - Part B | ||
| Forest Ridge Landscaping Inc. | $424,800.00 - Part A and $444,933.00 - Part B | ||
| KS Landscaping/ 2782810 Ontario Inc | $399,410.40 - Part A and $498,879.00 - Part B | ||
| 1338568 Ontario Inc. | $386,681.40 - Part A and $465,875.55 - Part B | ||
| Municipal Maintenance Inc | $807,997.20 - Part A and $1,757,376.00 - Part B | ||
| 1000339705 Ontario Inc | $406,710.00 - Part A and $494,262.00 - Part B | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $395,262.00 - Part A and $283,358.25 - Part B | ||
| Award is to 2781203 ONTARIO INC. with a contract value of $319,945.20 - Part A and $343,237.50 - Part B , 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $395,262.00 - Part A and $283,358.25 - Part B | |||
| Invitation to Bid# LT2025-067 - Support and Maintenance for CoenCorp Fuel Management Solution | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-042 - Grass Cutting and Landscaping Maintenance Service for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Honeydew Homes Inc | $15,637,156.35 | ||
| SQM JANITORIAL SERVICES INC. | $34,732,537.80 | ||
| 1338568 Ontario Inc. | $19,399,023.50 | ||
| King Infrastructure Inc | $35,833,055.85 | ||
| 2601448 Ontario Inc | $7,728,584.90 | ||
| GARDION PROPERTY SERVICES | $1,622,124.85 | ||
| J G Landscaping & Snow Removal Inc. | $13,632,537.80 | ||
| Beaver Window & Awning Cleaners | $38,268,515.00 | ||
| SFI Landscape Management | $11,601,820.05 | ||
| P & G Landscaping & Snow Removal Inc. | $13,187,719.45 | ||
| Rafat General Contractor Inc. | $36,288,841.85 | ||
| Clintar Commercial Outdoor Services | $26,755,938.55 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $17,480,410.80 | ||
| Erin Mills Gardening & Landscaping | $23,877,199.50 | ||
| Lima's Gardens & Construction Inc. | $20,255,788.30 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $19,814,669.10 | ||
| Mr. Lawnmower Landscaping Services Ltd. | $29,683,617.00 | ||
| 9446184 Canada Inc. | $386,083,527.30 | ||
| Municipal Maintenance Inc | $29,331,824.05 | ||
| Snow Angel Landscaping & Snow Removal Inc. | $7,870,268.90 | ||
| Forest Ridge Landscaping Inc. | $21,005,763.45 | ||
| 1000339705 Ontario Inc | $25,968,588.60 | ||
| Lambton Property Maintenance & Landscaping Inc | $51,041,351.70 | ||
| 2781203 ONTARIO INC. | $33,440,626.95 | ||
| 2632804 Ontario Inc. O/A The Grounds Guys of Mississauga East | $1,238,990.00 | ||
| Award is to King Infrastructure Inc with a contract value of $35,833,055.85 , P & G Landscaping & Snow Removal Inc. with a contract value of $13,187,719.45 , Erin Mills Gardening & Landscaping with a contract value of $23,877,199.50 , Lima's Gardens & Construction Inc. with a contract value of $20,255,788.30 , 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $19,814,669.10 , Snow Angel Landscaping & Snow Removal Inc. with a contract value of $7,870,268.90 | |||
| Invitation to Bid# T2025-135 - Replacement of Sliding Doors at Save Max Sports Centre | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $131,876.00 | ||
| Armour Restoration inc. | $103,478.00 | ||
| Frontier Group of Companies Inc. | $129,500.00 | ||
| Award is to Armour Restoration inc. with a contract value of $103,478.00 | |||
| Invitation to Bid# T2025-082 - ROAD RESURFACING PROJECT | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $38,887,269.00 | ||
| D. Crupi & Sons Limited | $38,077,821.52 | ||
| Gazzola Paving Limited | $38,341,859.95 | ||
| Pacific Paving Limited. | $33,742,388.15 | ||
| Rafat General Contractor Inc. | $34,811,423.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $34,811,423.00 | |||
| Invitation to Bid# T2025-126 - Feature Wall and Pillar Repair For A Two Years Period With in The City Of Brampton | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $251,110.00 | ||
| Icon Restoration Services Inc. | $324,240.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $115,220.00 | ||
| Tops Contracting Services Inc. | $254,080.00 | ||
| B.A.Construction & Restoration Inc | $245,310.00 | ||
| Injaz Construction Limited | $232,500.00 | ||
| Forest Ridge Landscaping Inc. | $199,044.00 | ||
| Award is to EVEREST MASONRY CORP. 1000378194 with a contract value of -- | |||
| Invitation to Bid# T2025-147 - Reconstruction of Mill Lane and Watermain Replacement | |||
| Bidders: | Amount: | ||
| GROUND BREAKERS CONTRACTING LTD | $819,140.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,228,097.76 | ||
| DIG-CON INTERNATIONAL LIMITED | $827,329.30 | ||
| King Cross Contracting Limited | $874,073.00 | ||
| Unique Builders Inc. | $1,065,113.00 | ||
| F.C.M. Construction Limited | $860,000.00 | ||
| Rafat General Contractor Inc. | $1,040,006.00 | ||
| Comer Group Limited | $918,107.40 | ||
| King Infrastructure Inc | $980,000.21 | ||
| Wyndale Paving Co. Ltd | $780,428.90 | ||
| Timbel Limited | $1,124,124.00 | ||
| JCR Contracting Ltd. | $847,308.00 | ||
| Nabolsy Contracting Inc. | $963,119.39 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $780,428.90 | |||
| Invitation to Bid# P2025-164 - REVIEW OF THE CITY’S ARENA ASSETS AND RECOMMENDATIONS FOR FUTURE USE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# RFP2025-095 - CONTRACT ADMINISTRATION AND INSPECTION SERVICES FOR 2025 ROAD RESURFACING PROJECT | |||
| Bidders: | Amount: | ||
| ASF Associates Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Orbit Engineering Limited | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Underground Consulting Incorporated | -- | ||
| Four Corners Engineering Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Canadian Infrastructure Design Consultants Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| KiHL Construction Management | -- | ||
| MGM Consulting Inc, | -- | ||
| EXP Services Inc. | -- | ||
| Sirati & Partners Consultants Ltd | $583,000.00 | ||
| Chisholm Fleming & Associates | -- | ||
| SAFFA Engineering Inc | -- | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $583,000.00 | |||
| Invitation to Bid# Q2025-142 - CENTURY GARDENS RECREATION CENTRE DUCTBANK INSTALLATION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SGT Electric Ltd with a contract value of -- | |||
| Invitation to Bid# T2025-161 - Parking Lot Repairs at Various Locations | |||
| Bidders: | Amount: | ||
| Bond Paving & Construction Inc | $899,093.45 | ||
| FDS Construction Inc. | $1,493,746.00 | ||
| Icon Restoration Services Inc. | $1,144,161.90 | ||
| Ashland Construction Group Ltd. | $737,837.00 | ||
| 1108575 Ontario LTD | $790,577.05 | ||
| Pacific Paving Limited. | $841,845.50 | ||
| Wyndale Paving Co. Ltd | $757,588.80 | ||
| Forest Contractors Ltd. | $798,416.31 | ||
| IPAC Paving Limited | $804,175.69 | ||
| Vaughan Paving Ltd. | $941,610.00 | ||
| PTR Paving Inc | $1,109,119.00 | ||
| Melrose Paving Co. Ltd. | $764,199.03 | ||
| Center-Line Paving & Construction Ltd | $782,000.00 | ||
| Rima Con Ltd. | $781,082.35 | ||
| Epic Paving & Contracting Ltd. | $977,798.00 | ||
| A.J. Martin and Sons Limited | $948,810.52 | ||
| Centrepoint construction inc | $928,975.00 | ||
| Peltar Paving & General Contracting Company Limited | $894,262.84 | ||
| DIG-CON INTERNATIONAL LIMITED | $666,048.00 | ||
| Onsite Contracting Inc | $774,298.19 | ||
| Serve Construction Ltd | $802,345.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $790,160.25 | ||
| Tri-Capital Construction Inc. | $731,830.00 | ||
| Rafat General Contractor Inc. | $818,372.50 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- | |||
| Invitation to Bid# T2025-064 - Miscellaneous Guide Rail Repairs for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $1,999,575.00 | ||
| Peninsula Construction Inc | $1,740,885.00 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFI2025-170 - Pumper Fire Apparatus from Approved Vendors under Canoe Cooperative Purchasing Program (Sourcewell RFP # 113021) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-099 - Replacing Existing Shingle Roof at Creditview Field House | |||
| Bidders: | Amount: | ||
| Applewood Roofing and Sheet Metal Ltd. | $238,275.00 | ||
| Trinity Roofing Ltd. | $157,775.00 | ||
| T.P. Crawford Limited | $126,567.50 | ||
| Triumph Roofing & Sheet Metal Inc. | $128,625.00 | ||
| Award is to T.P. Crawford Limited with a contract value of $126,567.50 | |||
| Invitation to Bid# RFP2025-010 - Preventative and Demand Plumbing Maintenance Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Easy Go Plumbing with a contract value of -- | |||
| Invitation to Bid# T2025-122 - Building Envelope Repair and Metal Door and Window Replacement at Terry Miller Recreation Centre | |||
| Bidders: | Amount: | ||
| Colonial Building Restoration | $260,000.00 | ||
| United Building Restoration Ltd. | $169,800.00 | ||
| MJ.K. Construction Inc. | $207,963.00 | ||
| K.I.B Building Restoration Inc | $226,900.00 | ||
| Brook Restoration Ltd. | $289,800.00 | ||
| Armour Restoration inc. | $204,013.00 | ||
| SST Group Of Construction Companies Limited | $234,530.00 | ||
| Torcom Construction Inc | $474,767.00 | ||
| AVI CONSTRUCTION INC. | $1,010,600.00 | ||
| Trinity Services Ltd. | $217,810.00 | ||
| IMAGE MASONRY LTD | $228,000.00 | ||
| KG Building Restoration Inc. | $145,280.00 | ||
| Aplus General Contractors Corp. | $224,340.00 | ||
| Mega Group Construction Limited | $282,000.00 | ||
| B.A.Construction & Restoration Inc | $134,770.00 | ||
| Fina Construction Ltd. | $597,733.00 | ||
| Adems Restoration | $194,000.00 | ||
| OSTIM LTD | $306,972.16 | ||
| Heritage Restoration | $292,000.00 | ||
| Icon Builders Inc | $328,761.00 | ||
| TruGrp Inc. | $325,570.00 | ||
| Civil Underground & Excavation Co. Ltd. | $466,000.00 | ||
| DURON ONTARIO LTD | $311,332.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $114,000.00 | ||
| Award is to EVEREST MASONRY CORP. 1000378194 with a contract value of $114,000.00 | |||
| Invitation to Bid# RFI2025-167 - Aerial Fire Apparatus from Approved Vendors under Canoe Cooperative Purchasing Program (Sourcewell RFP # 113021) | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | |||
| DARCH FIRE INC. | |||
| City View Specialty Vehicles | |||
| Award is to | |||
| Invitation to Bid# T2025-075 - Engine Coolant for Transit Buses for a Three Year Period | |||
| Bidders: | Amount: | ||
| Safety-Kleen Canada Inc | -- | ||
| PartSource | -- | ||
| Catalys Lubricants | -- | ||
| Arlyn Enterprises | -- | ||
| Award is to Safety-Kleen Canada Inc with a contract value of $405,000.00 | |||
| Invitation to Bid# P2025-185 - Conduct an Extensive Consultation with the Diverse Black Communities, Individuals, Families, Organizations, Businesses Residing in Brampton | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LogicalOutcome Canadaa with a contract value of -- | |||
| Invitation to Bid# T2025-085 - Supply, Installation, and Removal of Event Fencing For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sunbelt Rentals with a contract value of $260,062.50 | |||
| Invitation to Bid# RFP2025-128 - Design, Supply and Installation of Playground Equipment at Eight (8) Parks | |||
| Bidders: | Amount: | ||
| Earthscape | -- | ||
| Park N Water LTD. | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Park N Water LTD. with a contract value of $76,000.00 , Openspace Solutions Inc. with a contract value of $76,000.00 , PlayPower LT Canada Inc. with a contract value of $76,001.00 | |||
| Invitation to Bid# Q2025-186 - DESIGN AND CONTRACT ADMINISTRATION FOR THE POOL ROOF REPLACEMENT AT MCMURCHY RECREATION CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pretium Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-045 - Consulting Services for Spring Creek Subwatershed Flow Monitoring | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to Flowmetrix Technical Services Inc with a contract value of -- | |||
| Invitation to Bid# T2025-148 - Arena Ice Painting Services and Supplies for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ICE TECH CONSULTING with a contract value of $169,616.10 | |||
| Invitation to Bid# NRFP2025-021 - Pouring Rights for Beer at CAA Centre for a Five (5) year period | |||
| Bidders: | Amount: | ||
| Molson Coors Canada | |||
| Carlsberg Canada | -- | ||
| Award is to Molson Coors Canada with a contract value of | |||
| Invitation to Bid# Q2025-194 - REPLACEMENT OF REFRIGERATION PLANT PUMPS - CENTURY GARDENS RECREATION CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# Q2025-197 - REPLACEMENT OF REFRIGERATION PLANT PUMPS - CASSIE CAMPBELL COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# LT2025-231 - Supply and Delivery of 31 Intersections Cameras | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-005 - Various Sized Soccer Goals And Nets For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Marchant's School Sport ltd. | $76,703.56 | ||
| Centaur Products Inc. | $158,898.00 | ||
| Avanti Sports Group Inc. | $58,390.00 | ||
| Bourassa Sport Technologie Inc. | $66,456.00 | ||
| W.H. Reynolds (Cambridge) Ltd. | $101,522.28 | ||
| Award is to Avanti Sports Group Inc. with a contract value of $58,390.00 | |||
| Invitation to Bid# T2025-112 - Uncarbonated Slush Products for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Slush Puppie Canada Inc | $246,426.00 | ||
| Poppa Corn Corp | $248,619.00 | ||
| Award is to Slush Puppie Canada Inc with a contract value of $246,426.00 | |||
| Invitation to Bid# Q2025-209 - AVONDALE DAYCARE FLOORING REPLACEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Coss Construction Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-127 - Construction of the EV charging Infrastructure for Multiple Facilities | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $95,000.00 | ||
| Precise ParkLink Inc. | $316,881.00 | ||
| CRSC | $176,726.00 | ||
| Frontier Group of Companies Inc. | $158,022.00 | ||
| Bronxpro & Concepts Inc. | $167,066.00 | ||
| 12256894 Canada Inc. | $92,001.00 | ||
| 2487076 Ontario Ltd | $149,500.00 | ||
| COMMERCE ELECTRIC CO. INC. | $144,041.00 | ||
| Energy Network Services Inc. | $204,124.00 | ||
| Award is to 12256894 Canada Inc. with a contract value of $92,001.00 | |||
| Invitation to Bid# LT2025-264 - Electronic Land Registration OPMA Product Delivery for Land Registry Record | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-386 - SUPPORT AND MAINTENANCE FOR AMANDA SOLUTION FOR THREE (3) YEARS | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-276 - ORBUS iSERVER MIGRATION TO ORBUSINFINITY CLOUD | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2025-216 - ONE (1) SELF-CONTAINED BREATHING APPARATUS (SCBA) DECONTAMINATION UNIT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2025-241 - Supply and Delivery of 40 Q-Free Traffic Controllers XN-2 | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2025-178 - DESIGN & CONTRACT ADMINISTRATION FOR BAS REFURBISHMENT AND LIGHTING UPGRADES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BMI Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# Q2025-199 - INSTALL NEW HYDRANT AT SANDALWOOD TRANSIT FACILITY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vics Group Inc with a contract value of -- | |||
| Invitation to Bid# T2025-104 - Re-Development of Tennis Courts at Various Locations | |||
| Bidders: | Amount: | ||
| Unique Builders Inc. | $234,980.00 | ||
| Shayk Construction Inc | $189,378.00 | ||
| Mianco Group Inc. | $235,282.50 | ||
| Rafat General Contractor Inc. | $189,792.50 | ||
| Serve Construction Ltd | $181,163.00 | ||
| Forest Ridge Landscaping Inc. | $251,440.25 | ||
| 39 Seven Inc. | $204,506.67 | ||
| Powcon Inc. | $187,794.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $241,368.80 | ||
| Wyndale Paving Co. Ltd | $201,724.12 | ||
| Rima Con Ltd. | $170,496.59 | ||
| Court Surface Specialists Ltd. | $212,482.35 | ||
| Award is to Powcon Inc. with a contract value of $187,794.00 , Rima Con Ltd. with a contract value of $170,496.59 | |||
| Invitation to Bid# Q2025-219 - SNOW MAKING PUMP REPLACEMENT – CHINGUACOUSY PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of -- | |||
| Invitation to Bid# T2025-133 - Pool Dehumidification Unit Replacement With Mechanical Upgrades At Century Gardens Recreation Centre | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $1,165,000.00 | ||
| Trinity Services Ltd. | $1,247,533.00 | ||
| Swift Mechanical Services Inc. | $1,849,000.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,064,613.60 | ||
| Trinity Energy Innovations Inc. | $1,202,226.00 | ||
| 1412575 Ontario Inc. | $1,393,000.00 | ||
| Martinway Contracting Ltd. | $1,193,217.00 | ||
| Canadian Tech Air Systems Inc. | $2,286,250.00 | ||
| Joe Pace & Sons Contracting Inc | $1,281,159.50 | ||
| Basekamp Construction Corp. | $1,179,300.00 | ||
| SERVOCRAFT LIMITED | $1,233,500.00 | ||
| Mic Mechanical Inc | $1,120,670.00 | ||
| Superior Boiler Works & Welding Ltd. | $1,280,498.00 | ||
| Elite Construction | $1,750,000.00 | ||
| LCD Mechanical Inc. | $1,547,488.00 | ||
| Frontier Group of Companies Inc. | $1,128,000.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $1,064,613.60 | |||
| Invitation to Bid# Q2025-220 - SUPPLY AND INSTALL ONE ROBOTIC MOWER FOR CUTTING SPORTFIELD AND PARKLAND GRASS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFP2025-137 - Design, Supply and Installation of Splash Pad at Sandalwood Heights Adventure Park | |||
| Bidders: | Amount: | ||
| Shayk Construction Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $427,500.00 | |||
| Invitation to Bid# NA2025-252 - Annual Fees for Review and Approval of the 2025 Environmental Aspects of the City's Capital Program within the TRCA Regulatory Limits | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-254 - SUPPLY AND DELIVERY OF INSITEPRO SOFTWARE LICENSES | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2025-229 - COURIER SERVICES FOR VARIOUS CITY-WIDE FACILITIES TO LOCATIONS WITHIN THE GREATER TORONTO AREA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Trailermaster Freight Carriers Ltd. o/a Atripco Delivery Service with a contract value of -- | |||
| Invitation to Bid# T2025-069 - Automatic Doors and Low Energy Sliders/ Locksmith Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Gunnebo Canada Inc. | $1,822,474.42 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $4,247,402.50 | ||
| YAKTAK TECHNOLOGIES | $1,133,116.00 | ||
| D8 Door & Hardware Inc | $1,393,549.00 | ||
| Royal Security Solutions Inc. | $1,378,315.00 | ||
| Lock Up Services Inc. | $2,529,224.50 | ||
| MTS Security | $1,352,350.00 | ||
| Award is to Gunnebo Canada Inc. with a contract value of -- , Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# Q2025-235 - REPLACEMENT OF GARDEN SQUARE GATES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Calican Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2025-189 - LOW IMPACT DEVELOPMENT FEASIBILITY ASSESSMENT WITHIN THE KNIGHTSBRIDGE COMMUNITY | |||
| Bidders: | Amount: | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| Emmons and Olivier Resources Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| TDI Inc | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $152,910.00 | |||
| Invitation to Bid# T2025-141 - Mechanical Equipment & Power Distribution Replacement at Jim Archdekin Recreation Centre | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $360,040.00 | ||
| Martinway Contracting Ltd. | $411,540.00 | ||
| Anacond Contracting Inc. | $337,440.00 | ||
| BDA Inc. | $387,440.00 | ||
| Elite Construction | $767,000.00 | ||
| Basekamp Construction Corp. | $381,855.88 | ||
| Joe Pace & Sons Contracting Inc | $367,000.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-153 - Supply and Installation of Shade Structures at Various Locations | |||
| Bidders: | Amount: | ||
| FLOW FABRICATION INC. | $662,100.00 | ||
| Arenes Construction Ltd | $1,158,360.00 | ||
| Unique Builders Inc. | $656,782.00 | ||
| BrightCore Inc. | $1,695,635.00 | ||
| New World Park Solutions Inc | $920,000.00 | ||
| DSH BUILDERS INC. | $707,491.45 | ||
| Park N Play Design Co Ltd | $946,058.84 | ||
| Award is to FLOW FABRICATION INC. with a contract value of $662,100.00 , Unique Builders Inc. with a contract value of $656,782.00 | |||
| Invitation to Bid# Q2025-236 - SUPPLY AND INSTALLATION FLOORING AT THE CAA CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jones Carpet Services LTD O/A Creative Flooring with a contract value of -- | |||
| Invitation to Bid# RFP2025-080 - Phase 2 - Architectural Services for Design and Contract Administration Services for the Redevelopment of Ken Whillans Square and Garden Square through a Design Competition Process | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to gh3 with a contract value of $2,406,000.00 | |||
| Invitation to Bid# LT2025-244 - Localized Roof Drain Repairs at Gore Meadow Community Centre and Library | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2025-188 - Material Testing and Geotechnical investigation Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Egis | -- | ||
| Paterson Group | -- | ||
| EXP Services Inc. | -- | ||
| GeoPro Consulting Ltd. | -- | ||
| Davroc & Associates Ltd. | -- | ||
| GIP CONSTRUCTION ENGINEERING | -- | ||
| SAFFA Engineering Inc | -- | ||
| Orbit Engineering Limited | -- | ||
| Engtec Consulting Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| PNJ Engineering Inc. | -- | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $1,200,465.00 , PNJ Engineering Inc. with a contract value of $2,228,479.50 | |||
| Invitation to Bid# RFP2025-089 - Prequalification of Security Event Guard Services for Events Hosted at City Owned Properties for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Falcon Security Services with a contract value of -- , Lowell Security Inc O/A Sword Management with a contract value of -- , Paladin Security Group Ltd. with a contract value of -- , G FORCE SECURITY INC. with a contract value of -- , ONYX GUARD SERVICES INC with a contract value of -- , Hydra Security with a contract value of -- , Blackbird Security Inc with a contract value of -- , Garda Canada Security Corporation with a contract value of -- , Xtreme Security with a contract value of -- | |||
| Invitation to Bid# T2025-149 - Supply and Install of High Performance Sports Modular Flooring at Save Max Sports Centre | |||
| Bidders: | Amount: | ||
| Centaur Products Inc. | $509,280.75 | ||
| Westpoint Construction Inc. (Flooring) | $890,000.00 | ||
| LCS Construction Solution INC | $411,001.00 | ||
| Gym-Con Ltd. | $1,222,666.56 | ||
| Award is to Centaur Products Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-116 - Field Marking Paint For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $85,459.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of $85,459.00 | |||
| Invitation to Bid# Q2025-221 - SNELGROVE LANDSCAPING | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kingdom landscaping & General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2025-171 - Relocation of Bell Plants in Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-068 - Supply and Delivery of Traffic Control Cabinets | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $817,200.00 | ||
| Fortran Traffic Systems Ltd | $490,952.80 | ||
| Tacel Ltd. | $435,550.00 | ||
| Award is to Tacel Ltd. with a contract value of -- | |||
| Invitation to Bid# P2025-217 - STREET LIGHT ENGINEERING DESIGN AND CONTRACT ADMINISTRATION SERVICES TO REBUILD NW MCMURCHY AVE AND ELGIN DR | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP2025-168 - Consulting Services for Road Resurfacing Program for a Five-Year Period | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| TDI Inc | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $194,500.00 | |||
| Invitation to Bid# RFP2025-070 - CONSULTING SERVICES TO DEVELOP STANDARD DRAWINGS AND SPECIFICATIONS FOR LOW IMPACT DEVELOPMENT STORMWATER INFRASTRUCTURE WITHIN THE ROAD RIGHT-OF-WAY | |||
| Bidders: | Amount: | ||
| TDI Inc | -- | ||
| SCS Consulting Group Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Urbantech Consulting | -- | ||
| Arup | -- | ||
| Award is to AECOM Canada ULC with a contract value of $242,567.00 | |||
| Invitation to Bid# Q2025-210 - FEASIBILITY STUDY FOR UPTOWN STEELES AVENUE URBAN STREETSCAPE IMPROVEMENTS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sierra Planning and Management with a contract value of -- | |||
| Invitation to Bid# T2025-132 - Pool Preventative and Demand Maintenance at Various Facilities For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $3,820,385.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $692,640.00 | ||
| Peel pool and Spa | $733,630.00 | ||
| Impact Facility Solutions | $1,331,220.00 | ||
| Superior Pool Spa & Leisure Ltd. | $826,200.00 | ||
| Pinnacle Aquatic Group Inc. | $490,575.00 | ||
| Award is to Pinnacle Aquatic Group Inc. with a contract value of -- | |||
| Invitation to Bid# NT2025-192 - SUPPLY OF LANDLINE TELECOMMUNICATIONS PRODUCTS AND SERVICES FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| Bell Canada | -- | ||
| Award is to Bell Canada with a contract value of -- | |||
| Invitation to Bid# T2025-086 - Replacement Of ACO1 And Associated Equipment At Fire Station 211 | |||
| Bidders: | Amount: | ||
| Xtra Mechanical | $86,100.00 | ||
| LCD Mechanical Inc. | $117,956.00 | ||
| Comfort Care Inc. | $105,860.00 | ||
| 2212691 Ontario Inc. | $113,000.00 | ||
| ECO HVAC SOLUTIONS INC. | $86,620.00 | ||
| Award is to Xtra Mechanical with a contract value of $86,100.00 | |||
| Invitation to Bid# Q2025-253 - INTERLOCKING - GARDEN SQUARE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kingsway Paving and Interlocking Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2025-155 - Flood Studies For Spring Creek Subwatershed And Adjacent Major Transit Station Areas : Phase 1- Survey Of Storm Sewer Systems | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | -- | ||
| 4Sight Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Tarasick McMillan Kubicki Limited | -- | ||
| ProVision Land Consultants Inc. | -- | ||
| J.D. Barnes Limited | -- | ||
| multiVIEW Locates Inc | -- | ||
| Award is to Tarasick McMillan Kubicki Limited with a contract value of $783,011.40 | |||
| Invitation to Bid# T2025-225 - Roof Repairs at Trinity Commons Transit Terminal | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $66,228.00 | ||
| Goodmen Corporation | $74,132.28 | ||
| Sunrise Roofing Contractors Inc | $76,922.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $110,373.50 | ||
| Proteck Roofing & Sheet Metal Inc. | $66,987.00 | ||
| Skyluxe Roofing & Sheet Metal | $124,064.10 | ||
| Award is to Trio Roofing Systems Inc. with a contract value of $66,228.00 | |||
| Invitation to Bid# LT2025-268 - Upgrade the BAS Phase II at Mount Pleasant Village | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-288 - Traffic Signal Pre-Emption Equipment (EMTRAC) for a Five (5) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-240 - Memorial Gardens Landscaping and Hardscape | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $649,786.00 | ||
| Arenes Construction Ltd | $753,161.00 | ||
| Forest Ridge Landscaping Inc. | $673,249.20 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $999,444.67 | ||
| ORIN CONTRACTORS CORP | $553,000.00 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of $553,000.00 | |||
| Invitation to Bid# NA2025-279 - SPEEDY REVIEW AND ISSUING PERMITS FOR CAPITAL PROJECTS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2025-108 - Preventative and Demand Maintenance for Ammonia Refrigeration Equipment for Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# T2025-173 - Design Build Services For The Demolition Of The OPP Administration Building At The Flower City Community Campus | |||
| Bidders: | Amount: | ||
| DNN Contracting Inc | $898,444.00 | ||
| Limen Group Const. Ltd | $1,077,800.00 | ||
| Rafat General Contractor Inc. | $586,000.00 | ||
| BDA Inc. | $1,632,500.00 | ||
| Chart Construction Management Inc. | $843,394.00 | ||
| ONIT Construction Inc. | $599,959.15 | ||
| Frontier Group of Companies Inc. | $942,338.00 | ||
| Mavcor Inc. | $988,368.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $586,000.00 | |||
| Invitation to Bid# T2025-224 - Flooring Replacement and Renovation at McMurchy Recreation Centre | |||
| Bidders: | Amount: | ||
| LCS Construction Solution INC | $299,999.00 | ||
| Icon Restoration Services Inc. | $339,137.19 | ||
| DNN Contracting Inc | $1,166,362.00 | ||
| AVI CONSTRUCTION INC. | $278,600.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $374,516.00 | ||
| Etka Construction inc. | $435,229.00 | ||
| Joe Pace & Sons Contracting Inc | $307,000.00 | ||
| Novus Contracting Inc. | $434,564.60 | ||
| Stracor Inc. | $420,964.00 | ||
| BCL Constructors Ltd. | $312,955.00 | ||
| DURON ONTARIO LTD | $563,117.00 | ||
| Mega Group Construction Limited | $333,500.00 | ||
| Temor Inc. | $383,800.00 | ||
| KG Building Restoration Inc. | $707,000.00 | ||
| Imperial Construction and Restoration Inc. | $256,300.00 | ||
| Award is to Imperial Construction and Restoration Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-084 - Maintenance And Repair Of Firefighting Ensembles And Ensemble Elements For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Ontario PPE INC | $238,553.50 | ||
| Sani-Gear Inc | $195,570.30 | ||
| FireService Management Ltd. | $176,430.00 | ||
| Award is to FireService Management Ltd. with a contract value of $176,430.00 | |||
| Invitation to Bid# T2025-198 - Overhead Doors Replacement at Williams Parkway Operations Centre | |||
| Bidders: | Amount: | ||
| Mavcor Inc. | $1,105,665.00 | ||
| Frontier Group of Companies Inc. | $822,000.00 | ||
| BDA Inc. | $984,656.52 | ||
| ONIT Construction Inc. | $729,831.00 | ||
| DNN Contracting Inc | $1,021,877.00 | ||
| Chart Construction Management Inc. | $1,179,391.00 | ||
| Award is to ONIT Construction Inc. with a contract value of $729,831.00 | |||
| Invitation to Bid# RFP2025-226 - Engineering Services for Detailed Design of ZUM Infrastructure on Bramalea Road from Steeles Avenue to Mayfield Road | |||
| Bidders: | Amount: | ||
| Mott MacDonald Canada | -- | ||
| TDI Inc | -- | ||
| Parsons Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Consor Canada, ULC | -- | ||
| GHD Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $1,147,177.50 | |||
| Invitation to Bid# RFPQ2025-203 - Prequalification of Contractors for Installation and Modernization of Traffic Control Signals and Related Electrical Devices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ON-TEK Electric Services Limited with a contract value of -- , Black & McDonald Limited with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , Tristar Electric Inc. with a contract value of -- , Guild Electric Limited with a contract value of -- , Fellmore Electrical Contractors Ltd with a contract value of -- , TM3 INC with a contract value of -- , E.C. Power & Lighting Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2025-262 - Light Replacement at Chinguacousy Tennis Dome | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-285 - Bulk Mailing Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFPQ2025-202 - Prequalification of Contractors for Installation and Modernization of Street Lighting and Electrical Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fellmore Electrical Contractors Ltd with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , 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 -- , Guild Electric Limited with a contract value of -- , E.C. Power & Lighting Ltd. with a contract value of -- , Tristar Electric Inc. with a contract value of -- , TM3 INC with a contract value of -- , Black & McDonald Limited with a contract value of -- , Dundas Power Line Ltd. with a contract value of -- | |||
| Invitation to Bid# T2025-243 - Metal Roof Repairs at Greenbriar Recreation Centre | |||
| Bidders: | Amount: | ||
| EVEREST MASONRY CORP. 1000378194 | $172,000.00 | ||
| Eileen Roofing Inc | $275,200.00 | ||
| Spinton Roofing Ltd. | $218,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $242,345.00 | ||
| E-D Roofing Ltd | $287,000.00 | ||
| Trio Roofing Systems Inc. | $308,459.00 | ||
| Award is to Spinton Roofing Ltd. with a contract value of $218,000.00 | |||
| Invitation to Bid# T2025-091 - Drinkwater Pond Outfall Restoration | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $866,909.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $161,058.99 | ||
| Forest Ridge Landscaping Inc. | $298,380.00 | ||
| Cambridge Landscaping & Construction Ltd | $167,512.00 | ||
| Buildscapes Construction Ltd. | $112,241.60 | ||
| Vasq Ltd. | $151,982.48 | ||
| Lancoa Contracting Inc. | $275,383.00 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2025-295 - OEM Parts and Service for Trackless Vehicles and Brine Equipment for a three (3) year period. | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-301 - Relocation of Enbridge Utility Gas Infrastructure in support of Downtown Brampton Flood Protection (DBFP) Project | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-296 - Service and Parts for Vikng Cives Plow and Sander for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-251 - SUPPLY OF LICENSES AND MAINTENANCE SUPPORT FOR THE BEYOND TRUST REMOTE SUPPORT CLOUD SOFTWARE FOR A THREE (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# T2025-250 - Design Development and Contract Administration Services for the Replacement of Mechanical and Refrigeration Equipment at Three (3) Recreation Centres | |||
| Bidders: | Amount: | ||
| DSR Systems | $38,500.00 | ||
| DEI Consulting Engineers Inc. | $82,000.00 | ||
| WSP Canada Inc. | $62,900.00 | ||
| BMI Engineering Inc. | $44,445.00 | ||
| Moon-Matz Ltd. | $39,125.00 | ||
| PWF Design Solutions Inc. | $79,000.00 | ||
| Award is to DSR Systems with a contract value of $38,500.00 | |||
| Invitation to Bid# NRFP2025-249 - Supply and Install of Intersection Cameras at 50 Intersections | |||
| Bidders: | Amount: | ||
| Vipond | -- | ||
| Convergint Technologies | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Metrobit Inc. | -- | ||
| Ainsworth Inc. | -- | ||
| V.S.I. Inc. | -- | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# Q2025-278 - DESIGN & CONTRACT ADMINISTRATION FOR POOL DEHUMIDIFIER REFURBISHMENT AND VENTILATION IMPROVEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BMI Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-191 - Design and Contract Administration Services for City Hall 3rd Floor Renovation | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| MARK NAWROCKI ARCHITECT INC. | -- | ||
| ward99 architects | -- | ||
| Lemay | -- | ||
| Bennett Design Associates Inc. | -- | ||
| +VG Architects | -- | ||
| Zeidler Architecture Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| 2MK Architects | -- | ||
| Organica Studio + Inc. | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| Award is to Kevorkian Architecture Inc. with a contract value of $147,750.00 | |||
| Invitation to Bid# LT2025-310 - Architectural Consulting Services for Rehabilitation of Parking Garage Structure at 8 Nelson Street West | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C2025-239 - Supply & Delivery of Pumper Fire Apparatus | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | -- | ||
| DARCH FIRE INC. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of $2,259,440.40 | |||
| Invitation to Bid# T2025-181 - Supply and Installation of Impact Attenuating Surface at Various Park Locations for Three Year Period | |||
| Bidders: | Amount: | ||
| MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) | -- | ||
| Ure-tech Surfaces Inc. | -- | ||
| Landsource Organix Ltd. | -- | ||
| Softline Solutions AB Inc | -- | ||
| SofSURFACES Inc. | -- | ||
| Premier Custom Surfacing INC | -- | ||
| Arenes Construction Ltd | -- | ||
| Grower's Choice Landscape Products Inc. | -- | ||
| Award is to MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) with a contract value of $0.00 , Ure-tech Surfaces Inc. with a contract value of $0.00 , Landsource Organix Ltd. with a contract value of $0.00 , Softline Solutions AB Inc with a contract value of $0.00 , SofSURFACES Inc. with a contract value of $2,018,250.00 , Grower's Choice Landscape Products Inc. with a contract value of $0.00 | |||
| Invitation to Bid# RFP2025-180 - Design, Supply and Installation of Playground Equipment at Eight (8) Parks | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Earthscape | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Water LTD. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to 39 Seven Inc. with a contract value of $39,640.56 , Henderson Recreation Equipment Limited with a contract value of $39,835.06 , PlayPower LT Canada Inc. with a contract value of $38,000.00 | |||
| Invitation to Bid# RFP2025-201 - Routine and Emergency Maintenance for Street Lighting, Parks and Pathways Lighting, and Related Devices for Two Year Period | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | -- | ||
| Alectra Power Services Inc. | -- | ||
| Hastings Utilities Contracting Ltd. | -- | ||
| Fellmore Electrical Contractors Ltd | -- | ||
| Montgomery Industrial Services | -- | ||
| Tristar Electric Inc. | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| Award is to Montgomery Industrial Services with a contract value of $5,998,198.36 | |||
| Invitation to Bid# T2025-177 - New Traffic Signals at Countryside Drive at Stanley Carberry Drive / Bellini Avenue | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $329,869.93 | ||
| Beacon Utility Contractors Limited | $317,583.22 | ||
| Guild Electric Limited | $299,698.00 | ||
| Fellmore Electrical Contractors Ltd | $350,917.80 | ||
| Award is to Guild Electric Limited with a contract value of $299,698.00 | |||
| Invitation to Bid# C2025-237 - Supply & Delivery of Aerial Fire Apparatus | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of $4,406,977.56 | |||
| Invitation to Bid# Q2025-286 - SUPPLY AND DELIVERY OF TWO ELECTRONIC LAPTOP CABINETS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Real Time Networks Inc with a contract value of -- | |||
| Invitation to Bid# LT2025-317 - SUPPORT AND MAINTENANCE OF THE TELESTAFF SOFTWARE SOLUTION | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-053 - Two (2) Tandem Rollers with Dual Vibrating Drums | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TOP LIFT ENTERPRISES INC. with a contract value of -- | |||
| Invitation to Bid# LT2025-314 - Rehabilitation of Parking Garage at 8 Nelson Street West | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2025-312 - Consultant for Transition of Waste Collection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2025-275 - SUPPLY AND DELIVERY OF ONE (1) FULL SIZED HIGH ROOF CARGO VAN WITH A MINIMUM OF 170” WB | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MERCEDES BENZ MISSISSAUGA VAN CENTRE with a contract value of -- | |||
| Invitation to Bid# T2025-092 - Street Lighting Rebuild Decorative Phase 4 | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $2,769,308.00 | ||
| Guild Electric Limited | $2,619,477.00 | ||
| Tristar Electric Inc. | $2,276,137.00 | ||
| Montgomery Industrial Services | $2,316,827.10 | ||
| Black & McDonald Limited | $2,490,000.00 | ||
| E.C. Power & Lighting Ltd. | $2,617,944.90 | ||
| Dundas Power Line Ltd. | $2,234,328.00 | ||
| Fellmore Electrical Contractors Ltd | $2,943,456.24 | ||
| Award is to Dundas Power Line Ltd. with a contract value of -- | |||
| Invitation to Bid# RFI2025-271 - Hazardous Materials Response Fire Apparatus from Approved Vendors Under Canoe Cooperative Purchasing Program (Sourcewell RFP# 113021) | |||
| Bidders: | Amount: | ||
| Commercial Emergency Equipment Co. | |||
| Safetek Emergency Vehicles Ltd. | |||
| DARCH FIRE INC. | |||
| City View Specialty Vehicles | |||
| Dependable Truck & Tank Limited | |||
| Award is to | |||
| Invitation to Bid# T2025-273 - Renovation Election Office at 175 Sandalwood Parkway | |||
| Bidders: | Amount: | ||
| Chart Construction Management Inc. | $657,543.00 | ||
| Mavcor Inc. | $668,046.00 | ||
| Frontier Group of Companies Inc. | $505,570.35 | ||
| ONIT Construction Inc. | $384,994.00 | ||
| BDA Inc. | $479,959.27 | ||
| DNN Contracting Inc | $426,276.98 | ||
| Stracor Inc. | $351,257.00 | ||
| Rafat General Contractor Inc. | $520,000.00 | ||
| Award is to Stracor Inc. with a contract value of $351,257.00 | |||
| Invitation to Bid# Q2025-272 - ONE FULL SIZE SPORT UTILITY VEHICLE – SPECIAL SERVICE VEHICLE (SSV) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Finch Auto Group with a contract value of -- | |||
| Invitation to Bid# T2025-130 - Firefighter Helmets And Replacement Parts For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of $53,048.00 | |||
| Invitation to Bid# P2025-302 - BUILDING CONDITION AUDITS – 4 CITY OWNED PROPERTIES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# RFI2025-156 - Automated Violation Camera System | |||
| Bidders: | Amount: | ||
| Genetec Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# Q2025-305 - Gore Meadows Outdoor Rink Matting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Summat.ca Inc with a contract value of -- | |||
| Invitation to Bid# RFP2025-182 - Overhead Doors Preventative And Demand Maintenance Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Canadoor Door Systems Inc. | -- | ||
| Rollerup Solutions Inc | -- | ||
| Wilcox Door Service Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| NEX Industrial Supplies Inc. | -- | ||
| Award is to NEX Industrial Supplies Inc. with a contract value of $1,096,025.10 | |||
| Invitation to Bid# T2025-283 - Supply, Installation and Commissioning of Twin (2) Outdoor Ice Rinks | |||
| Bidders: | Amount: | ||
| Custom Ice Inc. | $3,379,787.40 | ||
| Pro image landscaping and general contracting inc | $4,390,200.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $3,513,619.98 | ||
| Award is to Custom Ice Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-245 - CARD AND READER REPLACEMENT | |||
| Bidders: | Amount: | ||
| M & R Security Inc. | $567,370.00 | ||
| V.S.I. Inc. | $608,510.40 | ||
| Vipond | $525,625.54 | ||
| Award is to M & R Security Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-062 - Two (2) Rear Loading Refuse Collection Trucks | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-258 - Design Build Services for Roof Replacement at CAA Centre | |||
| Bidders: | Amount: | ||
| Masi Group Inc. | -- | ||
| George Roque Roofing Corp. | -- | ||
| Tectra Group Inc. | -- | ||
| Maxim Roofing Limited | -- | ||
| T.P. Crawford Limited | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Goodmen Corporation | -- | ||
| Eileen Roofing Inc | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Award is to Maxim Roofing Limited with a contract value of $2,948,029.35 | |||
| Invitation to Bid# T2025-259 - ZUM STOP CAMERA UPGRADE PHASE II | |||
| Bidders: | Amount: | ||
| Colossus Security Inc | $212,222.00 | ||
| Vipond | $182,975.00 | ||
| V.S.I. Inc. | $127,553.19 | ||
| M & R Security Inc. | $150,009.00 | ||
| Award is to V.S.I. Inc. with a contract value of -- | |||
| Invitation to Bid# P2025-311 - DETAILED DESIGN FOR REPLACEMENT CULVERT ON BRAMPTON-ORANGEVILLE RAIL TRAIL | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Delta Science and Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFI2025-277 - To Deliver Survey Services for Capital Works | |||
| Bidders: | Amount: | ||
| Genesis Land Surveying Inc. | |||
| Tulloch Engineering Inc. | |||
| Stantec Consulting Ltd. | |||
| Tarasick McMillan Kubicki Limited | |||
| jhgelbloom | |||
| Holding Jones Vanderveen Inc. | |||
| Delph & Jenkins North Ltd. | |||
| AIM Engineering Inc | |||
| Aecon Geomatics Limited | |||
| callon dietz incorporated ontario land surveyors | |||
| MAURO GROUP INC. | |||
| Tham Surveying Limited | |||
| David B. Searles Surveying Ltd. | |||
| GeoVerra Inc. | |||
| Award is to | |||
| Invitation to Bid# Q2025-324 - Two Ride on Zero Turn Diesel Powered Mowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-307 - Backup Network and Security Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-056 - OEM (Original Equipment Manufacturer) Parts And Service For Vermeer Forestry Chippers for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-175 - Busing Services with Operators for the Transportation of Participants within the City of Brampton for Various Programs for a Three (3) Period. | |||
| Bidders: | Amount: | ||
| Stock Transportation Ltd. | $743,490.00 | ||
| Attridge Transportation Inc. | $310,530.00 | ||
| DOOR 2 DOOR LIMO INC. | $487,875.00 | ||
| Wheelchair Accessible Transit Inc. | $487,000.89 | ||
| FirstCanada ULC | $322,350.15 | ||
| Award is to Attridge Transportation Inc. with a contract value of $310,530.00 | |||
| Invitation to Bid# P2025-304 - Hearing Loops | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hearing Assistive Technology Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-205 - Transit Bus Aftermarket Parts for a Three Year Period | |||
| Bidders: | Amount: | ||
| North American Transit Supply Corporation | -- | ||
| THE AFTERMARKET PARTS COMPANY, LLC | -- | ||
| Transit Cooling Solutions | -- | ||
| Prevost | -- | ||
| Mohawk Manufacturing and Supply Company | -- | ||
| Nova Bus Inc. | -- | ||
| CBM N.A. INC. | -- | ||
| Baker Transit Parts Inc | -- | ||
| Award is to North American Transit Supply Corporation with a contract value of , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of , Prevost with a contract value of , Mohawk Manufacturing and Supply Company with a contract value of , Nova Bus Inc. with a contract value of , CBM N.A. INC. with a contract value of , Baker Transit Parts Inc with a contract value of | |||
| Invitation to Bid# P2025-328 - Cyber Security Audit Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Magnari Inc with a contract value of -- | |||
| Invitation to Bid# Q2025-334 - REMOVAL, SUPPLY AND INSTALLATION OF AN ARTIFICIAL CRICKET PITCH- CREDITVIEW SANDALWOOD PARK | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# Q2025-337 - ONE (1) FIFTEEN (15) SEAT EXTENDED PASSENGER VAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JOHN BEAR BUICK CHEVROLET GMC LTD. with a contract value of -- | |||
| Invitation to Bid# T2025-287 - Economic Development Office and Clerk Counter Renovation | |||
| Bidders: | Amount: | ||
| DNN Contracting Inc | $959,019.00 | ||
| Chart Construction Management Inc. | $1,049,476.00 | ||
| BDA Inc. | $1,263,344.00 | ||
| Frontier Group of Companies Inc. | $883,000.00 | ||
| Mavcor Inc. | $819,044.00 | ||
| ONIT Construction Inc. | $719,242.06 | ||
| Rafat General Contractor Inc. | $779,211.00 | ||
| Award is to ONIT Construction Inc. with a contract value of $719,242.06 | |||
| Invitation to Bid# T2025-303 - Construction Management Services for Embleton Community Centre | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | $11,897,700.00 | ||
| Frontier Group of Companies Inc. | $8,733,225.00 | ||
| Aquicon Construction Co. Ltd. | $16,851,000.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $8,733,225.00 | |||
| Invitation to Bid# Q2025-319 - SUPPLY, DELIVERY AND INSTALLATION OF VIDEO NETWORK HARDWARE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Videolink with a contract value of -- | |||
| Invitation to Bid# Q2025-335 - 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# T2025-284 - Security Cameras Installation at Various Intersections | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $2,494,341.00 | ||
| Black & McDonald Limited | $7,003,694.46 | ||
| E.C. Power & Lighting Ltd. | $4,531,612.89 | ||
| Beacon Utility Contractors Limited | $6,746,393.96 | ||
| Fellmore Electrical Contractors Ltd | $3,398,298.72 | ||
| Award is to Fellmore Electrical Contractors Ltd with a contract value of -- | |||
| Invitation to Bid# T2025-223 - Three (3) 19,500 GVWR Extended Cab Gasoline Engine with Aluminum Traffic Sign Crew Body | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- | |||
| Invitation to Bid# NRFP2025-228 - Supply and delivery of Pizza to the CAA Centre and Recreation Concession outlets for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| 2807662 ONTARIO INC. | -- | ||
| Aplus Technical Services | -- | ||
| Empire Pizza Inc | -- | ||
| Award is to Aplus Technical Services with a contract value of | |||
| Invitation to Bid# RFP2025-150 - Accessibility Audits For Various Facilities Of The City Of Brampton | |||
| Bidders: | Amount: | ||
| Gravity Engineering Inc. | -- | ||
| Roth IAMS Ltd. | -- | ||
| Tanolo Tech Integration Inc. | -- | ||
| Facility Risk Solutions | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Level Playing Field Inc | -- | ||
| Quadrangle Architects Limited | -- | ||
| BLDG Sci Advisory Inc. | -- | ||
| Tiree Facility Solutions Inc. | -- | ||
| Nadine International Inc. | -- | ||
| Paradigm Engineering Group Ltd | -- | ||
| ARCHITtheque | -- | ||
| Egis | -- | ||
| The Herrington Group Ltd | -- | ||
| Award is to Egis with a contract value of $267,190.00 | |||
| Invitation to Bid# T2025-242 - Mechanical Upgrades at Fire Stations 205, 209 & 210 | |||
| Bidders: | Amount: | ||
| Trinity Services Ltd. | $446,950.00 | ||
| Gordon Busch Inc. | $457,615.34 | ||
| Superior Boiler Works & Welding Ltd. | $447,660.00 | ||
| Icon Restoration Services Inc. | $342,119.50 | ||
| Tj heating & cooling services ltd. | $284,633.00 | ||
| Trinity Energy Innovations Inc. | $288,518.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $362,850.00 | ||
| LCD Mechanical Inc. | $694,694.00 | ||
| Vanguard Mechanical Inc. | $882,600.00 | ||
| Award is to Trinity Energy Innovations Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP2025-347 - Lease of Election Tabulation System and Electronic Voting System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ES&S Canada ULC with a contract value of $601,230.00 | |||
| Invitation to Bid# T2025-255 - Sign Manufacturing and Installation Parts for a One Year Period | |||
| Bidders: | Amount: | ||
| Canadian Traffic Supply Inc | Part A - 83,400, Part B - 163,871, Part C - 128,782.00 | ||
| 9030-5814 Québec | Part B - 150,738.75, Part C - 119,305.00 | ||
| UCC Industries International | Part C - 113840.25 | ||
| International Name Plate Supplies Limited | Part B - 256,519.00 | ||
| ATS Traffic Ltd. | Part B - 268,692.00 | ||
| Maximum Signs | Part A - 97,423.75, Part B - 171,227.50, Part C - 160,527.25 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | Part A - 72,889.85, Part B - 153,310.00, Part C - 103,500.50 | ||
| King Printing & Signs Inc. | Part C - 254,664.65 | ||
| Award is to 9030-5814 Québec with a contract value of Part B - 150,738.75, Part C - 119,305.00 , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of Part A - 72,889.85, Part B - 153,310.00, Part C - 103,500.50 | |||
| Invitation to Bid# T2025-232 - Transynd Fluid for Transit Bus Allison Automatic Transmission for a Three Year Period | |||
| Bidders: | Amount: | ||
| Petro-Canada Lubricants Inc | -- | ||
| Wajax Limited | -- | ||
| Econo Petroleum | -- | ||
| Award is to Econo Petroleum with a contract value of $308,100.00 | |||
| Invitation to Bid# LT2025-343 - Update Appraisal Reports For the Road Projects on Goreway Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2025-257 - Comprehensive Precipitation and Flow Monitoring Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of $88,945.00 | |||
| Invitation to Bid# T2025-165 - Transit Bus Body and Structure Repairs for a Three Year Period | |||
| Bidders: | Amount: | ||
| A CLASS COLLISION LTD | $5,244,000.00 | ||
| 949710 ONTARIO LIMITED | $6,180,000.00 | ||
| 2820578 ONTARIO INC. | $4,440,000.00 | ||
| 5028487 Ontario Inc. | $4,743,000.00 | ||
| SKYDOME Auto & truck centre INC. | $4,548,000.00 | ||
| MTB Transit Solutions Inc. | $5,610,000.00 | ||
| Award is to SKYDOME Auto & truck centre INC. with a contract value of $4,548,000.00 , MTB Transit Solutions Inc. with a contract value of $5,610,000.00 | |||
| Invitation to Bid# Q2025-352 - BREASTFEEDING LACTATION PODS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to POI Business Interiors with a contract value of -- | |||
| Invitation to Bid# T2025-289 - Supply and Installation of Ice Rink Chillers at Monkton Park | |||
| Bidders: | Amount: | ||
| Pro image landscaping and general contracting inc | -- | ||
| Center Ice Rinks Inc | -- | ||
| Award is to Center Ice Rinks Inc with a contract value of -- | |||
| Invitation to Bid# T2025-267 - Arena Dasher Board Repair Maintenance And Material Supply Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Athletica Sport Systems Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-136 - Reconstruction and Widening of Countryside Drive from Regional Road 50 to 500m West of Arterial A2 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $32,369,367.30 | ||
| Esposito Bros. Construction Ltd. | $22,711,185.17 | ||
| PAVE-AL LIMITED | $27,729,556.45 | ||
| Limen Civil Ltd. | $57,966,675.01 | ||
| Alliance Verdi Civil Inc. | $22,881,983.60 | ||
| Rafat General Contractor Inc. | $20,199,539.05 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $33,228,335.10 | ||
| KAPP Infrastructure Inc. | $24,559,297.52 | ||
| Varcon Construction Corporation | $24,974,205.53 | ||
| Clearway Construction Inc. | $62,009,281.00 | ||
| Four Seasons Site Development Ltd. | $26,986,881.50 | ||
| FERMAR PAVING LIMITED | $31,976,070.21 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $20,199,539.05 | |||
| Invitation to Bid# T2025-316 - BlueCat Software Maintenance and Support for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | $107,690.11 | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# T2025-318 - Construction of Multiuse Path and Relocation of Utilities | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $2,708,888.80 | ||
| Pacific Paving Limited. | $2,499,804.35 | ||
| Mastercrete Construction Inc | $2,618,088.50 | ||
| Rafat General Contractor Inc. | $2,049,731.00 | ||
| King Infrastructure Inc | $2,248,819.00 | ||
| Serve Construction Ltd | $2,892,141.00 | ||
| Melrose Paving Co. Ltd. | $3,149,398.65 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $2,049,731.00 | |||
| Invitation to Bid# P2025-320 - SUPPLY, DELIVERY AND INSTALLATION OF PROJECTION SCREEN AND PROJECTOR | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Videolink with a contract value of -- | |||
| Invitation to Bid# RFP2025-134 - Parts, Repair And Service For Brampton Fire And Emergency Services Vehicles For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $335,851.27 | |||
| Invitation to Bid# C2025-144 - Confidential Records Shredding Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP2025-280 - Supply, Install, Removal and Maintenance of Winter Lights at Citywide Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Classic Displays | -- | ||
| Award is to Classic Displays with a contract value of -- | |||
| Invitation to Bid# T2025-348 - Supply and Install Five Team Shelters for Gore Meadows Outdoor Rink | |||
| Bidders: | Amount: | ||
| Centaur Products Inc. | $140,468.00 | ||
| Pine Valley Corporation | $106,500.00 | ||
| Daytech Limited | $121,450.00 | ||
| Award is to Daytech Limited with a contract value of $121,450.00 | |||
| Invitation to Bid# RFP2025-193 - Contract Administration for Reconstruction and Widening of Countryside Drive from Regional Road 50 to West of Arterial A2 | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| BuildWell Consulting Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Four Corners Engineering Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Noveen Engineering Inc. | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| CANDEVCON LIMITED | -- | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $1,482,850.00 | |||
| Invitation to Bid# RFP2025-265 - External Audit Services For A Three Year Period | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $513,900.00 | |||
| Invitation to Bid# EMPO2025-379 - Watermain Repairs at Transit Clark Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2025-329 - CHURCHVILLE FLOOD MITIGATION FEASIBILITY STUDY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of $280,684.10 | |||
| Invitation to Bid# T2025-338 - Snow Clearing and Salt Application Services at Various Facilities for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $187,237.24 | ||
| Vics Group Inc | $455,000.00 | ||
| P & G Landscaping & Snow Removal Inc. | $422,042.50 | ||
| Rafat General Contractor Inc. | $355,000.00 | ||
| CSL Group Ltd | $365,500.00 | ||
| King Infrastructure Inc | $315,000.00 | ||
| HK United Trucks Limited | $146,000.00 | ||
| D Rock Paving | $410,870.00 | ||
| akad construction inc | $140,000.00 | ||
| ROA INC. | $290,446.00 | ||
| VALUE PROPERTY SERVICES INC. | $180,500.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $216,750.00 | ||
| Connect Building Services | $281,910.00 | ||
| Forest Ridge Landscaping Inc. | $298,722.75 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $216,750.00 | |||
| Invitation to Bid# RFPQ2025-346 - Engineering Consultancy Services Roster For Various Structures | |||
| Bidders: | Amount: | ||
| Keystone Bridge Management Inc. | -- | ||
| Consor Canada, ULC | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Planmac Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Entuitive | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| ConceptDash Inc | -- | ||
| WSP Canada Inc. | -- | ||
| TSI Inc. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of , WSP Canada Inc. with a contract value of , TSI Inc. with a contract value of | |||
| Invitation to Bid# LT2025-269 - Supply and Delivery of Topdressing Clay For Natural Cricket Pitches for three (3) year period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2025-373 - COUNCIL AND MAYOR NEWSLETTERS FALL 2025 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Astley Gilbert Limited with a contract value of -- | |||
| Invitation to Bid# T2025-330 - Rooftop Unit Replacement at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $664,062.00 | ||
| ECO HVAC SOLUTIONS INC. | $361,930.00 | ||
| Mic Mechanical Inc | $456,622.00 | ||
| Antrim Mechanical Ltd. | $645,231.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $498,270.00 | ||
| Trinity Services Ltd. | $417,550.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $615,300.00 | ||
| Canadian Tech Air Systems Inc. | $692,800.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $542,618.00 | ||
| Pipe All Plumbing & Heating Ltd. | $996,910.00 | ||
| Vanguard Mechanical Inc. | $905,000.00 | ||
| Certified Building Systems | $565,600.00 | ||
| Award is to Trinity Services Ltd. with a contract value of $417,550.00 | |||
| Invitation to Bid# NRFP2025-196 - Professional Real Estate Surveyors For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | -- | ||
| Tarasick McMillan Kubicki Limited | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| J.D. Barnes Limited | -- | ||
| Holding Jones Vanderveen Inc. | -- | ||
| Genesis Land Surveying Inc. | -- | ||
| GeoVerra Inc. | -- | ||
| Award is to MAURO GROUP INC. with a contract value of -- , Tarasick McMillan Kubicki Limited with a contract value of -- , callon dietz incorporated ontario land surveyors with a contract value of -- , J.D. Barnes Limited with a contract value of -- , Holding Jones Vanderveen Inc. with a contract value of -- , Genesis Land Surveying Inc. with a contract value of -- , GeoVerra Inc. with a contract value of -- | |||
| Invitation to Bid# EMPO2025-393 - Controller Upgrade to the Jumbotron at CAA Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-436 - MIGRATION OF ENTERPRISE DATA WAREHOUSE TO MICROSOFT FABRIC | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-322 - Grocery Items to Various City Locations | |||
| Bidders: | Amount: | ||
| Sobeys | $135,349.74 | ||
| Award is to Sobeys with a contract value of -- | |||
| Invitation to Bid# NRFP2025-327 - Managed Detection Response Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deloitte LLP with a contract value of Base Price : $600,000.00 | |||
| Invitation to Bid# LT2025-391 - Gymnastics Equipment for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2025-361 - SUPPLY AND INSTALLATION OF BACKFLOW PREVENTERS - CENTRAL PUBLIC SCHOOL | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vics Group Inc with a contract value of -- | |||
| Invitation to Bid# NRFP2025-036 - Professional Real Estate Appraisers for a One (1) year period | |||
| Bidders: | Amount: | ||
| Veracity Real Estate Solutions | -- | ||
| D. Bottero & Associates Limited | -- | ||
| BDO Canada LLP | -- | ||
| MPR Advisors | Planning & Appraisal | -- | ||
| Nicro Realty Corp | -- | ||
| Cleo B Consultants Limiged | -- | ||
| Colliers International Realty Advisors Inc. | -- | ||
| Cushman & Wakefield Ltd. | -- | ||
| Janterra Real Estate Advisors Inc. | -- | ||
| Pocrnic Realty Advisors Inc. | -- | ||
| Antec Appraisal Group Inc. | -- | ||
| Award is to Veracity Real Estate Solutions with a contract value of $23,400.00 , MPR Advisors | Planning & Appraisal with a contract value of $60,350.00 , Colliers International Realty Advisors Inc. with a contract value of $34,500.00 , Cushman & Wakefield Ltd. with a contract value of $39,150.00 , Janterra Real Estate Advisors Inc. with a contract value of $34,500.00 , Pocrnic Realty Advisors Inc. with a contract value of $40,750.00 , Antec Appraisal Group Inc. with a contract value of $45,500.00 | |||
| Invitation to Bid# RFI2025-371 - Pickup Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | |||
| Downtown Autogroup | |||
| GW Anglin Manufacturing, Inc. | |||
| Award is to | |||
| Invitation to Bid# Q2025-385 - TWO RIDE ON ZERO TURN DIESEL POWERED MOWERS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2025-374 - Supply and Delivery of Uniforms for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-207 - Supply and Delivery of Propane and Rental of Stationary Tanks and Cylinder Cages for a Three Year (3) Period | |||
| Bidders: | Amount: | ||
| The RS Josef Group Inc | $350,460.00 | ||
| Super Save Group of Companies | $306,540.00 | ||
| Award is to Super Save Group of Companies with a contract value of $306,540.00 | |||
| Invitation to Bid# RFP2025-211 - Auto Glass Repair Services | |||
| Bidders: | Amount: | ||
| 505217 ONTARIO LIMTED | $448,260.00 | ||
| Daytona Glass Corp. | -- | ||
| AUTOGLASSWORX | -- | ||
| Award is to 505217 ONTARIO LIMTED with a contract value of $448,260.00 | |||
| Invitation to Bid# RFP2025-200 - Janitorial Cleaning Services For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Connect Building Services with a contract value of -- | |||
| Invitation to Bid# NRFP2025-325 - Insurance and Risk Management Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Aon Reed Stenhouse Inc. | -- | ||
| MARSH CANADA LIMITED` | -- | ||
| Intact Public Entities | -- | ||
| Axis Insurance Managers | -- | ||
| Award is to Aon Reed Stenhouse Inc. with a contract value of | |||
| Invitation to Bid# RFP2025-105 - Construction Manager Services for Downtown Brampton Flood Protection | |||
| Bidders: | Amount: | ||
| Amico Design Build Inc. | -- | ||
| EllisDon Civil Ltd. | $13,595,713.00 | ||
| Metric Contracting Services Corporation | -- | ||
| Clearway Construction Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Award is to EllisDon Civil Ltd. with a contract value of $13,595,713.00 | |||
| Invitation to Bid# LT2025-408 - NICE LOGGING SOLUTION, MAINTENANCE AND SUPPORT FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-420 - Tricentis Licenses for qTest and Tosca Software Solutions | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-151 - Two (2) Technical Rescue Fire Apparatus | |||
| Bidders: | Amount: | ||
| DARCH FIRE INC. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of -- | |||
| Invitation to Bid# T2025-351 - Blade Sharpening Services and Supply, Delivery of New Blades for Ice Surfacing Machines and Woodchippers for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Duracut Machine Knife Company Ltd | $65,402.50 | ||
| J & T MACHINE KNIFE INC | $76,488.00 | ||
| Nella Cutlery Hamilton | $44,660.00 | ||
| Award is to Nella Cutlery Hamilton with a contract value of $44,660.00 | |||
| Invitation to Bid# T2025-014 - Supply and Install Protective Baseball Netting System at Sesquicentennial Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sport Systems Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-390 - Towing Services for Various Light, Medium and Heavy Duty Vehicles for By-Law Services for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| A Action Towing and Recovery Inc. | -- | ||
| Xtreme Towing inc | -- | ||
| 1000110000 ONTARIO LIMITED | -- | ||
| 1966675 ONTARIO INC. O/A ATLANTIC TOWING | -- | ||
| 2345180 Ontario Inc | -- | ||
| Romeo's towing inc. | -- | ||
| BINING TOWING LTD | -- | ||
| Award is to A Action Towing and Recovery Inc. with a contract value of -- , Xtreme Towing inc with a contract value of -- , 1000110000 ONTARIO LIMITED with a contract value of -- , 1966675 ONTARIO INC. O/A ATLANTIC TOWING with a contract value of -- , 2345180 Ontario Inc with a contract value of -- , Romeo's towing inc. with a contract value of -- , BINING TOWING LTD with a contract value of -- | |||
| Invitation to Bid# T2025-355 - Replacement of Two (2) Humidifier in the Penthouse at Rose Theatre | |||
| Bidders: | Amount: | ||
| Antrim Mechanical Ltd. | $262,370.00 | ||
| Canadian Tech Air Systems Inc. | $282,100.00 | ||
| Superior Boiler Works & Welding Ltd. | $236,541.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $309,200.00 | ||
| LCD Mechanical Inc. | $341,690.00 | ||
| Messenger Mechanical Services Inc. | $317,000.00 | ||
| Pipe All Plumbing & Heating Ltd. | $295,000.00 | ||
| ECO HVAC SOLUTIONS INC. | $227,500.00 | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of $227,500.00 | |||
| Invitation to Bid# RFP2025-208 - Transit Bus Safety Inspections, Preventative Maintenance and Repair Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | -- | ||
| 6&Z TRUCK REPAIRS INC. | -- | ||
| 14762053 Canada Ltd. | -- | ||
| Wajax Limited | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| SKYDOME Auto & truck centre INC. | -- | ||
| Award is to Mississauga Bus, Coach & Truck Repairs Inc. with a contract value of $7,999,920.00 , SKYDOME Auto & truck centre INC. with a contract value of $5,799,000.00 | |||
| Invitation to Bid# RFP2025-306 - Thermal Imaging Cameras | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# C2025-359 - Transit Digital Signage Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2023-214 - Replacement of Evaporator Condenser at Century Garden | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-410 - Generator Repairs for Fire Stations 202, 205, 207, 208 and 211 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-392 - SOLARWINDS SOFTWARE SUBSCRIPTION FOR A THREE (3) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | $196,238.09 | ||
| CDW Canada Corp. | $177,377.31 | ||
| Softchoice Canada Corp | $184,879.07 | ||
| DLS Technology Corporation | $182,235.75 | ||
| Award is to CDW Canada Corp. with a contract value of $177,377.31 | |||
| Invitation to Bid# T2025-246 - Supply and Delivery of Original Equipment Manufacturer (OEM) Ford Parts and Service for various City vehicles for a two (2) year period. | |||
| Bidders: | Amount: | ||
| Planet Ford Inc. | $420,920.00 | ||
| Oak-Land Ford Lincoln | $349,600.00 | ||
| Colony Ford Lincoln Sales Inc. | $349,320.00 | ||
| Award is to Colony Ford Lincoln Sales Inc. with a contract value of $349,320.00 | |||
| Invitation to Bid# T2025-152 - Three (3) Full Size 4X4 Crew Cab Short Box Pick up Trucks (Special Service Vehicle (SSV) - Gasoline) | |||
| Bidders: | Amount: | ||
| MARIGOLD FORD LINCOLN SALES LIMITED | -- | ||
| Downtown Autogroup | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# Q2025-409 - RE-KEY OF EARNCLIFFE RECREATION CENTRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-340 - Concrete Floor Slab Repairs at Apparatus Bay | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $445,000.00 | ||
| Stracor Inc. | $318,411.00 | ||
| Frontier Group of Companies Inc. | $328,000.00 | ||
| ONIT Construction Inc. | $239,932.00 | ||
| Mavcor Inc. | $392,460.00 | ||
| DNN Contracting Inc | $718,345.00 | ||
| Award is to ONIT Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-190 - TRANSIT DATA VISUALIZATION AND ANALYSIS TOOLS FOR A ONE (1) YEAR PERIOD | |||
| Bidders: | Amount: | ||
| Transify | -- | ||
| Sysils Canada Inc. | -- | ||
| Alphabyte Solutions | -- | ||
| Darwin O'Connor | -- | ||
| MATAWAN | -- | ||
| Klumpentown Consulting | -- | ||
| Ineo Systrans Inc. | -- | ||
| Chata Technologies Inc. | -- | ||
| Award is to Transify with a contract value of $125,000.00 | |||
| Invitation to Bid# Q2025-398 - CHANGE ROOM AND WASHROOM STALL REPLACEMENT – SUSAN FENNELL SPORTSPLEX FAMILY POOL | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Coss Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2025-406 - Design and Contract Administration Services for 175 Sandalwood Parkway West 1st and 2nd Floors | |||
| Bidders: | Amount: | ||
| +VG Architects | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| da design inc | -- | ||
| Paul Didur Architect | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| AECOM Canada ULC | -- | ||
| Zeidler Architecture Inc. | -- | ||
| Award is to Barry Bryan Associates with a contract value of $124,850.00 | |||
| Invitation to Bid# T2025-388 - Cremation Services for the City of Brampton Animal Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Gateway Services Inc. | $49,635.00 | ||
| 2775980 Ontario Incorporated | $250,575.00 | ||
| Award is to Gateway Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q2025-425 - 2025 Mayor and Councillor 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# LT2025-451 - Bentley Software Maintenance and Support | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2025-423 - Develop Demolition Scope of Work, Specifications, and Acquire Permits | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen Ltd. with a contract value of -- | |||
| Invitation to Bid# T2025-325 - Preventative Maintenance for Bus Hoists for Brampton Transit For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Novaquip Lifting Systems Inc | $154,695.00 | ||
| Award is to Novaquip Lifting Systems Inc with a contract value of $154,695.00 | |||
| Invitation to Bid# C2025-215 - Marketing and Promotional Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2025-426 - Demolition of Structures at 134 John Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# LT2025-384 - CAA Centre Dashboard Replacement | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# EMPO2025-444 - Dehumidification Unit Replacement at CAA Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2025-445 - Emergency Hydrant and Valve Replacement at Susan Fennell Sportsplex | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# EMPO2025-446 - Pool Boiler Replacement at Gore Meadows | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-422 - Support and Maintenance for the VMWare Environment for a Five (5) Year Period (Revised) | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | |||
| Long View Systems | |||
| OnX Enterprise Solutions Ltd. | |||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of | |||
| Invitation to Bid# NA2025-449 - TRCA-MOU Tree Planting Initiative | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2025-405 - Preventative and Demand Maintenance Services of Aerial-Lift Equipment at Various Locations for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Ri-Go Lift Truck Ltd. | $49,829.88 | ||
| Matthews Equipment Limited O/A Herc Rentals | $89,031.25 | ||
| Award is to Ri-Go Lift Truck Ltd. with a contract value of $49,829.88 | |||
| Invitation to Bid# T2025-218 - Towing Services For Various Light, Medium And Heavy Duty Vehicles For City Vehicles For A One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A Action Towing and Recovery Inc. with a contract value of $331,210.00 , J.A. Towing with a contract value of $239,200.00 | |||
| Invitation to Bid# T2025-402 - Hybrid Compact Crew Cab Pickup Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | Pricing for Hybrid Compact Crew Cab Pickup Trucks: $829,428.75 | ||
| Mohawk Ford Sales (1996) Limited | Pricing for Hybrid Compact Crew Cab Pickup Trucks: $811,577.65 | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of Pricing for Hybrid Compact Crew Cab Pickup Trucks: $811,577.65 | |||
| Invitation to Bid# RFP2025-404 - DISPOSAL SERVICES FOR USED INFORMATION TECHNOLOGY AND ELECTRONIC EQUIPMENT | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | -- | ||
| E-Cycle Solutions | -- | ||
| Quantum Lifecycle Partners LP | -- | ||
| 2763028 Ontario Inc | -- | ||
| Award is to Quantum Lifecycle Partners LP with a contract value of -- | |||
| Invitation to Bid# T2025-248 - Supply and Delivery of Original Equipment Manufacturer (OEM) Chrysler/Dodge Parts and Service for various City vehicles for a two (2) year period. | |||
| Bidders: | Amount: | ||
| PAG 27 Inc. | $343,000.00 | ||
| Award is to PAG 27 Inc. with a contract value of $343,000.00 | |||
| Invitation to Bid# Q2025-435 - RENOVATION OF FIRE STATION 202 KITCHEN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-360 - Maintenance of Traffic Control Signals and Related Electrical Devices for a Five Year Period | |||
| Bidders: | Amount: | ||
| TM3 INC | CoB $44,420,421.65 RoP $9,282,061.05 | ||
| Black & McDonald Limited | CoB $28,941,116.12 RoP $5,724,825.68 | ||
| Guild Electric Limited | CoB $25,555,116.20 RoP $5,029,265.25 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# RFP2025-377 - Supply, Installation and Maintenance of Systimax Structured Cabling at Various Locations for a Four (4) Year Period | |||
| Bidders: | Amount: | ||
| ACP Communications Technologies Inc. | -- | ||
| Comu Networks | -- | ||
| CORE Cabling Inc | -- | ||
| Stanec Electrical Group Inc. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Marcomm Integrated Business Solutions | -- | ||
| Connex Telecommunications Inc. | -- | ||
| Award is to ACP Communications Technologies Inc. with a contract value of $40,918.42 , Bosch Building Technologies Inc. with a contract value of $30,567.25 , Connex Telecommunications Inc. with a contract value of $30,606.49 | |||
| Invitation to Bid# T2025-434 - Modification and New Construction Extensions of Humicon platforms at multiple locations | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $100,000.00 | ||
| Rafat General Contractor Inc. | $218,500.00 | ||
| BDA Inc. | $310,000.00 | ||
| Chart Construction Management Inc. | $452,367.00 | ||
| ONIT Construction Inc. | $129,996.00 | ||
| Stracor Inc. | $186,128.00 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $100,000.00 | |||
| Invitation to Bid# LT2025-396 - Parts And Services For Olympia Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-427 - Construction and Traffic Signage for a Three Year Period | |||
| Bidders: | Amount: | ||
| Barricade Traffic Services | Pricing for Construction and Traffic Signage : $146,860.80 | ||
| Maximum Signs | Pricing for Construction and Traffic Signage : $152,694.00 | ||
| 9030-5814 Québec | Pricing for Construction and Traffic Signage : $268,221.60 | ||
| Canadian Traffic Supply Inc | Pricing for Construction and Traffic Signage : $175,074.24 | ||
| Almon Equipment Ltd. | Pricing for Construction and Traffic Signage : $166,680.00 | ||
| Award is to Barricade Traffic Services with a contract value of Pricing for Construction and Traffic Signage : $146,860.80 | |||
| Invitation to Bid# T2025-418 - For Supply and Delivery of One (1) Rear Loading Refuse Collection Truck Mounted on a Minimum 19,000 GVWR, Regular Cab, 4X4 Rear Dual Wheels, Chassis Specification. | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Nexgen Municipal Inc. | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP2025-260 - Waste Collection Services for Brampton and Caledon for an Eight (8) Year Period | |||
| Bidders: | Amount: | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| GFL Environmental Inc. | -- | ||
| Environmental 360 Solutions | -- | ||
| Miller Waste Systems Inc. | -- | ||
| Award is to Halton Recycling Ltd. dba. Emterra Environmental with a contract value of $34,063,873.58 | |||
| Invitation to Bid# LT2025-176 - Region of Peel Intersection Securities and Engineering, Inspection and Signal Maintenance Fees | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2025-432 - Thermostats Upgrades For POA And FCCC | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-415 - Supply and Delivery of Two (2) 1-Ton Pickup Trucks, One Exterior Fuel Supply Unit and Transfer Pump | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | $172,642.38 | ||
| Douglas Ford Lincoln Sales Ltd. O/A Bayfield Ford Lincoln | $169,943.67 | ||
| East Court Ford Lincoln | $171,016.73 | ||
| Downtown Autogroup | $166,741.86 | ||
| Award is to Downtown Autogroup with a contract value of $166,741.86 | |||
| Invitation to Bid# LT2025-256 - TO REPLACE EXISTING FLEET OF MOBILE RADIOS THAT HAVE REACHED END OF LIFE | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-417 - Half Ton Pickup Trucks | |||
| Bidders: | Amount: | ||
| Hallman Motors Ltd | -- | ||
| East Court Ford Lincoln | -- | ||
| Douglas Ford Lincoln Sales Ltd. O/A Bayfield Ford Lincoln | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Downtown Autogroup | -- | ||
| Roy Foss Motors | -- | ||
| Award is to Douglas Ford Lincoln Sales Ltd. O/A Bayfield Ford Lincoln with a contract value of Part A - EV (Electric Vehicle) ½ Ton Crew Cab 4x4 6’ Cargo Box Pickup Trucks: $0.00 Part B - Hybrid ½ Ton Crew Cab 4X4 6’ Cargo Box Pickup Trucks: $471,643.10 Part C - Hybrid ½ Ton Crew Cab 4X4 6’ Cargo Box Pickup Trucks: $56,869.00 , Mohawk Ford Sales (1996) Limited with a contract value of Part A - EV (Electric Vehicle) ½ Ton Crew Cab 4x4 6’ Cargo Box Pickup Trucks: $280,956.00 Part B - Hybrid ½ Ton Crew Cab 4X4 6’ Cargo Box Pickup Trucks: $479,941.03 Part C - Hybrid ½ Ton Crew Cab 4X4 6’ Cargo Box Pickup Trucks: $69,308.16 , Roy Foss Motors with a contract value of Part A - EV (Electric Vehicle) ½ Ton Crew Cab 4x4 6’ Cargo Box Pickup Trucks: $321,796.36 Part B - Hybrid ½ Ton Crew Cab 4X4 6’ Cargo Box Pickup Trucks: $0.00 Part C - Hybrid ½ Ton Crew Cab 4X4 6’ Cargo Box Pickup Trucks: $0.00 | |||
| Invitation to Bid# T2025-412 - Street Lighting Rebuild in E- Section Phase 3 | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $347,305.90 | ||
| Tristar Electric Inc. | $253,955.00 | ||
| ON-TEK Electric Services Limited | $458,785.68 | ||
| Dundas Power Line Ltd. | $312,159.00 | ||
| Hastings Utilities Contracting Ltd. | $305,490.00 | ||
| E.C. Power & Lighting Ltd. | $242,466.40 | ||
| Black & McDonald Limited | $271,070.11 | ||
| Montgomery Industrial Services | $212,839.26 | ||
| TM3 INC | $374,943.86 | ||
| Beacon Utility Contractors Limited | $331,536.10 | ||
| Award is to Montgomery Industrial Services with a contract value of $212,839.26 | |||
| Invitation to Bid# Q2025-447 - REPAIRS TO PLAY STRUCTURES FOR VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Highland Gym with a contract value of -- | |||
| Invitation to Bid# RFP2025-341 - Consulting Services to Conduct the Roof Condition Audits at Various Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Accent Building Sciences Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| WSP Canada Inc. | -- | ||
| Travis Engineering | -- | ||
| TELSTORM Corp. | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| Egis | -- | ||
| Pinchin Ltd | -- | ||
| Englobe Corp. | -- | ||
| Award is to Rimkus Consulting Group Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T2025-419 - Ice Maintenance and Operations of Two Outdoor Rinks at Sandalwood Park | |||
| Bidders: | Amount: | ||
| Pro image landscaping and general contracting inc | $190,000.00 | ||
| Canadian Arena Services Ltd. | $288,500.00 | ||
| ICE TECH CONSULTING | $269,100.00 | ||
| Award is to Pro image landscaping and general contracting inc with a contract value of $190,000.00 | |||
| Invitation to Bid# LT2025-458 - CPM Delay Analysis for Cadetta Johnston Transit Facility Project. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2026-053 - Management of Social Media in the Mayor's Office | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-428 - Various Granular Materials for a Three Year Period | |||
| Bidders: | Amount: | ||
| Ontario Trucking and Disposal | Part A - Trailer Price for Supply and Delivery: $16,650.00 Part B - Tri-Axle Price for Supply and Delivery: $124,875.00 Part C - Supply and Pick up Price: $39,810.00 | ||
| Robinson Haulage Inc. | Part A - Trailer Price for Supply and Delivery: $24,788.25 Part B - Tri-Axle Price for Supply and Delivery: $148,466.25 Part C - Supply and Pick up Price: $35,043.00 | ||
| Amrize Canada Inc | Part A - Trailer Price for Supply and Delivery: $20,752.50 Part B - Tri-Axle Price for Supply and Delivery: $114,315.00 Part C - Supply and Pick up Price: $55,316.25 | ||
| Serve Construction Ltd | Part A - Trailer Price for Supply and Delivery: $27,810.00 Part B - Tri-Axle Price for Supply and Delivery: $174,037.50 Part C - Supply and Pick up Price: $122,370.00 | ||
| Strada aggregates | Part A - Trailer Price for Supply and Delivery: $24,412.50 Part B - Tri-Axle Price for Supply and Delivery: $128,737.50 Part C - Supply and Pick up Price: $59,649.75 | ||
| Award is to Amrize Canada Inc with a contract value of -- | |||