Brampton, Ontario
L6Y 4R2
Phone - 905.874.2260
Fax - 905.874.2299
| Invitation to Bid# T2025-247 - Supply and Delivery of Original Equipment Manufacturer (OEM) General Motors Parts and Service for various City vehicles for a three (3) year period. | |||
| Bidders: | Amount: | ||
| Roy Foss Chevrolet Buick GMC Cadillac | $170,827.50 | ||
| ADDISON CHEVROLET BUICK GMC CORVETTE LTD | $-5,032,500.00 | ||
| Award is to Roy Foss Chevrolet Buick GMC Cadillac with a contract value of $170,827.50 | |||
| Invitation to Bid# T2025-453 - For the Provision of Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Orkin Canada | Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $361,904.40 | ||
| Citron Hygiene LP | Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $471,744.00 | ||
| Biochem Environmental Solutions Inc. | Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $736,967.40 | ||
| Award is to Orkin Canada with a contract value of Feminine Hygiene, Diaper and Soiled Non-Regulated Waste Disposal Services: $361,904.40 | |||
| Invitation to Bid# EMPO2026-061 - Sanitary Line Repair at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2026-062 - MYTIME PRE-PLANNING FOR RE-IMPLEMTATION PROJECT | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2025-443 - Supply and Delivery for Two (2) Five Gang Reel Mowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PE Premier Equipment ULC with a contract value of -- | |||
| Invitation to Bid# T2026-006 - Supply and Delivery of One (1) 4X4 Crew Cab, 19500 GVWR Chassis with Dump Body | |||
| Bidders: | Amount: | ||
| Cottrill Heavy Equipment | $146,850.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $128,982.00 | ||
| Downtown Autogroup | $117,820.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $121,914.00 | ||
| Award is to Downtown Autogroup with a contract value of $117,820.00 | |||
| Invitation to Bid# C2026-066 - Public Sector Network (PSN) Design and Engineering | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-055 - ENGINEERING SERVICES FOR DETAILED ASSESSMENT AND DESIGN OF FIVE (5) PEDESTRIAN BRIDGES | |||
| Bidders: | Amount: | ||
| TSI Inc. | $705,075.00 | ||
| Planmac Engineering Inc. | $441,500.00 | ||
| WSP Canada Inc. | $645,800.00 | ||
| Award is to Planmac Engineering Inc. with a contract value of $441,500.00 | |||
| Invitation to Bid# LT2026-029 - Climate Change Adaptation Funding Opportunities Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-056 - Detailed Design for The Replacement & Reconstruction of Algonquin Blvd. Culver Over Spring Creek | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $281,805.00 | ||
| TSI Inc. | $138,400.00 | ||
| Planmac Engineering Inc. | $194,365.00 | ||
| Award is to TSI Inc. with a contract value of $138,400.00 | |||
| Invitation to Bid# T2026-005 - Supply and Delivery of Three (3) 16' Ride On Rotary Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | Price Schedule -: $598,944.00 | ||
| G.C. Duke Equipment Ltd | Price Schedule -: $517,500.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# T2026-058 - Structural Evaluation, Condition Survey & Detailed Design for Replacement & Rehabilitation of Three (3) Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| TSI Inc. | $339,850.00 | ||
| Planmac Engineering Inc. | $302,520.00 | ||
| Award is to Planmac Engineering Inc. with a contract value of $302,520.00 | |||
| Invitation to Bid# LT2025-460 - Design-Build Services for the Demolition of Former Siemens Property | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bel-Co Recycling Inc. with a contract value of $1,080,000.00 | |||
| Invitation to Bid# RFP2025-433 - Consulting Services for Low Impact Development (LID) Facilities Monitoring | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| AIM Engineering Inc | -- | ||
| GHD Limited | -- | ||
| EnVision Consultants Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# T2025-331 - Men’s Washroom/Changeroom and Driver Lounge Renovation at Clark Transit Facility | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $1,002,050.00 | ||
| ONIT Construction Inc. | $989,900.82 | ||
| Chart Construction Management Inc. | $1,016,087.00 | ||
| BDA Inc. | $1,077,650.00 | ||
| Mavcor Inc. | $1,634,528.00 | ||
| Award is to ONIT Construction Inc. with a contract value of $989,900.82 | |||
| Invitation to Bid# EMPO2026-091 - Emergency Fire Assistance at 12 Hansen Rd N & 2 Banas Way | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-028 - Transit Bus Air Conditioning Maintenance, Repairs and Spare Parts for a Three Year Period | |||
| Bidders: | Amount: | ||
| Thermo King Eastern Canada | Part A - $3,754,442.25 and Part B - $1,441,963.08 | ||
| Pro Reefer and Mobile Truck Services Inc. | Part A - $2,556,111.75 | ||
| 7150440 Canada Inc | Part A - $3,269,925.00 and Part B - $2,711,463.24 | ||
| Award is to Thermo King Eastern Canada with a contract value of Part A - $3,754,442.25 and Part B - $1,441,963.08 | |||
| Invitation to Bid# Q2026-071 - ONE ELECTRIC FORKLIFT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to All-Lift ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2025-383 - Supply and Delivery of New Traffic Control Cabinets | |||
| Bidders: | Amount: | ||
| Econolite Canada Inc. | -- | ||
| Electromega Ltd | -- | ||
| Tacel Ltd. | -- | ||
| Fortran Traffic Systems Ltd | -- | ||
| Award is to Tacel Ltd. with a contract value of $2,300,792.60 | |||
| Invitation to Bid# T2026-026 - Transit Bus Operator Seat Overhaul Services for a One Year Period | |||
| Bidders: | Amount: | ||
| Mohawk Manufacturing and Supply Company | $448,665.00 | ||
| SKYDOME Auto & truck centre INC. | $347,200.00 | ||
| North American Transit Supply Corporation | $669,049.78 | ||
| Award is to SKYDOME Auto & truck centre INC. with a contract value of $347,200.00 | |||
| Invitation to Bid# LT2025-459 - Body Armour for Enforcement and By-Law Services for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ2025-382 - Prequalification of Vendors to Supply and Install Building Automation Systems (BAS) for a Three -Year Period | |||
| Bidders: | Amount: | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| Convergint Technologies | -- | ||
| Ainsworth Inc. | -- | ||
| Johnson Controls Canada LP | -- | ||
| Ingenuity Controls Inc | -- | ||
| Certified Building Systems | -- | ||
| Continual Energy Inc. | -- | ||
| Siemens Canada | -- | ||
| Trane Canada ULC | -- | ||
| Mircom Technologies Ltd. | -- | ||
| BGIS ITS Canada Ltd. | -- | ||
| Advanced Energy Management Ltd. | -- | ||
| Accu-Temp Systems Inc. | -- | ||
| HTS Engineering | -- | ||
| AUTOMATED LOGIC - CANADA, LTD. | -- | ||
| Mito Contracting Group Inc. | -- | ||
| Award is to Ainsworth Inc. with a contract value of , Johnson Controls Canada LP with a contract value of , AUTOMATED LOGIC - CANADA, LTD. with a contract value of | |||
| Invitation to Bid# LT2026-104 - CLOUD MIGRATION AND SOFTWARE FOR ASSURE CLAIMS | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# C2026-082 - Public Sector Network (PSN) Construction, Emergency Repairs, Fibre Splicing, Wireless and Annual Inspections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2026-084 - Supply and Installation of Ice Rink Controller System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-039 - Supply and Delivery of Genuine Cummins Engine Repair Parts for Fire Apparatus | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $63,750.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $65,625.00 | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of Pricing Discount for Supply & Delivery of Genuine Cummins Parts : $63,750.00 | |||
| Invitation to Bid# T2026-015 - Preventative and Demand Maintenance Services for the Liebert HVAC Equipment at The Brampton Civic Centre for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Applied Systems Technologies Inc. | $88,376.04 | ||
| Smith and Long Limited | $82,125.00 | ||
| Canadian Tech Air Systems Inc. | $101,454.00 | ||
| Plan Group Inc. | $80,550.00 | ||
| MultiTech Trades Corp. | $102,470.40 | ||
| 1412575 Ontario Inc. | $87,240.00 | ||
| The State Group Inc. | $105,322.68 | ||
| DX Systems Solutions Inc. | $92,532.00 | ||
| Ainsworth Inc. | $87,147.00 | ||
| Carmichael Engineering Ltd. | $109,317.00 | ||
| Dunlis Mechanical Services | $286,886.60 | ||
| Award is to Plan Group Inc. with a contract value of $80,550.00 | |||
| Invitation to Bid# Q2026-087 - INSTALLATION AND COMMISSIONING OF FOUR EV CHARGERS AT THE SANDALWOOD TRANSIT FACILITY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to S&T Electrical Contractors Limited with a contract value of -- | |||
| Invitation to Bid# T2026-004 - Design, Supply and Installation of Splash Pad at Various Locations Within the City of Brampton | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,174,230.00 | ||
| TEKK Contruction Group Limited | $1,694,465.38 | ||
| Androus GC Inc. | $1,286,352.00 | ||
| Arenes Construction Ltd | $2,361,019.00 | ||
| Cambium Site Contracting Inc. | $1,855,604.99 | ||
| Pine Valley Corporation | $1,579,411.00 | ||
| Powcon Inc. | $1,785,000.00 | ||
| Award is to TEKK Contruction Group Limited with a contract value of -- | |||
| Invitation to Bid# LT2026-117 - Data Logging Services | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2026-079 - One (1) Compact Electric Sweeper | |||
| Bidders: | Amount: | ||
| 9233067 Canada Inc (ON) | -- | ||
| AMACO EQUIPMENT | -- | ||
| Epoke North America Inc. | -- | ||
| Aebi-Schmidt Canada Inc. | -- | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Cubex Ltd. | -- | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2025-429 - OEM Parts and Service for Bobcat Loaders for a One Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2026-119 - Experience Brampton Tourism Website | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2026-120 - Appraisal of Temporary Easement area for up to 10 properties for the Downtown Brampton Flood Protection Project (DBFFP) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT2026-123 - Traction Travel Solution for a Two Year Period | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2026-037 - Arena Board Cleaning Services For a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Iceco Advanced Arena Products | Arena Dasher Board Cleaning Services: $97,650.00 | ||
| Jet Ice Limited | Arena Dasher Board Cleaning Services: $113,400.00 | ||
| Canadian Rink Services | Arena Dasher Board Cleaning Services: $116,550.00 | ||
| 9446184 Canada Inc. | Arena Dasher Board Cleaning Services: $176,400.00 | ||
| Puck off board cleaning and arena products | Arena Dasher Board Cleaning Services: $88,200.00 | ||
| Prime Arena Services Inc. | Arena Dasher Board Cleaning Services: $66,150.00 | ||
| Edomey Janitorial & Building Services Ltd. | Arena Dasher Board Cleaning Services: $47,490.00 | ||
| Award is to Prime Arena Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP2026-008 - Uniforms for Recreation and IT Staff for a Two (2) Year Period | |||
| Bidders: | Amount: | ||
| Greenlight Uniforms Inc. | -- | ||
| Ink Thread & Tech Corp. | -- | ||
| 14989872 Canada Inc. | -- | ||
| 17276729 canada inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| DNB MEDIA GROUP INC | -- | ||
| FM Embroidery | -- | ||
| FIVE STAR ENTERPRISE | -- | ||
| Cintas Canada Ltd | -- | ||
| MYKN Inc. | -- | ||
| WM Uniform Group Inc. | -- | ||
| Good Things Promo | -- | ||
| Promotional Source Corporation | -- | ||
| Mobb Workwear Ltd | -- | ||
| Full Line Specialties | -- | ||
| Award is to Ink Thread & Tech Corp. with a contract value of -- | |||
| Invitation to Bid# LT2026-101 - Preventative and Demand Maintenance Service for the Delta Controls Orcaview Building Automation System at Various Facilities for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2026-114 - COUNCIL AND MAYOR NEWSLETTERS SPRING 2026 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Warren's Waterless Printing with a contract value of -- | |||
| Invitation to Bid# LT2026-116 - Preventative and Demand Maintenance Service for Automation Systems at various facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-093 - Superstructure Replacement and Substructure Rehabilitation of Hesp Valley Park Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $210,530.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $349,901.89 | ||
| Arenes Construction Ltd | $238,506.00 | ||
| KB Civil Constructors Inc. | $229,689.60 | ||
| Hawkins Contracting Services Limited | $199,239.30 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $262,975.00 | ||
| 39 Seven Inc. | $214,900.11 | ||
| Lyncon Construction Inc. | $209,391.84 | ||
| Canada Construction Limited | $181,950.00 | ||
| Unique Builders Inc. | $131,300.00 | ||
| Clearway Construction Inc. | $317,915.00 | ||
| Powcon Inc. | $176,683.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $575,500.00 | ||
| Androus GC Inc. | $197,397.20 | ||
| Award is to Unique Builders Inc. with a contract value of $131,300.00 | |||
| Invitation to Bid# T2026-067 - Storm Sewer System Maintenance and Catch Basin Cleaning for One year period | |||
| Bidders: | Amount: | ||
| Flow Kleen Technology Ltd | $1,723,907.00 | ||
| Rafat General Contractor Inc. | $2,353,040.00 | ||
| Vics Group Inc | $2,698,080.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,482,820.00 | ||
| York 1 Hydrovac | $2,793,003.00 | ||
| SQM JANITORIAL SERVICES INC. | $1,662,058.80 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# T2026-060 - Picnic Tables for a Three Year Period | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | -- | ||
| sure general contractors inc | -- | ||
| Classic Displays | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| Single Source Supply inc | -- | ||
| Maverick Industries Ltd | -- | ||
| KJ Incorporated | -- | ||
| Canaan Site Furnishings | -- | ||
| Award is to Henderson Recreation Equipment Limited with a contract value of Part A - Heavy Duty Two Sided Picnic Tables: $1,021,689.90 Part B - Light Weight Picnic Tables: $52,528.50 , Single Source Supply inc with a contract value of Part A - Heavy Duty Two Sided Picnic Tables: $974,820.00 Part B - Light Weight Picnic Tables: $54,225.00 | |||
| Invitation to Bid# Q2026-100 - INSPECTION OF WATER QUALITY UNITS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Minotaur Stormwater Services Limited with a contract value of -- | |||
| Invitation to Bid# T2026-021 - Pre-Delivery Inspections and Safety Certifications for Transit Buses for a One Year Period | |||
| Bidders: | Amount: | ||
| MTB Transit Solutions Inc. | Pricing for Pre-delivery Inspections and Safety Certifications: $163,250.00 | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | Pricing for Pre-delivery Inspections and Safety Certifications: $516,752.85 | ||
| SKYDOME Auto & truck centre INC. | Pricing for Pre-delivery Inspections and Safety Certifications: $174,400.00 | ||
| 14762053 Canada Ltd. | Pricing for Pre-delivery Inspections and Safety Certifications: $83,700.00 | ||
| Award is to MTB Transit Solutions Inc. with a contract value of Pricing for Pre-delivery Inspections and Safety Certifications: $163,250.00 | |||
| Invitation to Bid# T2026-064 - Supply and Delivery of Paint and Sundries | |||
| Bidders: | Amount: | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $284,364.24 | ||
| Cloverdale Paint Inc | $142,973.13 | ||
| PPG Architectural Coatings | $145,347.51 | ||
| Award is to Cloverdale Paint Inc with a contract value of $142,973.13 | |||
| Invitation to Bid# T2026-017 - Supply and Delivery of Three (3) Skid Steer Loaders with High Flow Snow Blowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2026-112 - Roof Repairs at Four Corners Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Crawford Roofing Corporation with a contract value of -- | |||
| Invitation to Bid# T2026-097 - Supply and Installation of Shade Shelter Structures at Various Locations | |||
| Bidders: | Amount: | ||
| Unique Builders Inc. | Part A - Medium Shade Shelters : $571,100.00 Part B - Medium and Large Shade Shelters : $676,413.00 | ||
| Melfer Construction Inc. | Part A - Medium Shade Shelters : $995,750.00 Part B - Medium and Large Shade Shelters : $1,189,000.00 | ||
| Pine Valley Corporation | Part A - Medium Shade Shelters : $645,890.00 Part B - Medium and Large Shade Shelters : $754,660.00 | ||
| Kairos Hills Services Inc. | Part A - Medium Shade Shelters : $813,631.00 Part B - Medium and Large Shade Shelters : $1,036,775.00 | ||
| FLOW FABRICATION INC. | Part A - Medium Shade Shelters : $588,000.00 Part B - Medium and Large Shade Shelters : $694,500.00 | ||
| Shayk Construction Inc | Part A - Medium Shade Shelters : $910,000.00 Part B - Medium and Large Shade Shelters : $1,130,000.00 | ||
| Safa Builders & Contractors | Part A - Medium Shade Shelters : $957,341.00 Part B - Medium and Large Shade Shelters : $1,243,480.00 | ||
| Award is to Pine Valley Corporation with a contract value of Part A - Medium Shade Shelters : $645,890.00 Part B - Medium and Large Shade Shelters : $754,660.00 , FLOW FABRICATION INC. with a contract value of Part A - Medium Shade Shelters : $588,000.00 Part B - Medium and Large Shade Shelters : $694,500.00 | |||
| Invitation to Bid# T2026-003 - Design and Contract Administrative Services to replace 11 Bus hoists at Brampton Transit Clark Facility | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $608,039.83 | ||
| Tabcon Consulting Inc. | $618,888.00 | ||
| Flexcell Engineering Inc. | $76,300.00 | ||
| Barry Bryan Associates | $99,800.00 | ||
| Moon-Matz Ltd. | $154,800.00 | ||
| Entuitive | $323,732.00 | ||
| MTE Consultants Inc. | $166,728.00 | ||
| J.L. Richards & Associates Limited | $264,900.00 | ||
| Award is to Flexcell Engineering Inc. with a contract value of $76,300.00 | |||
| Invitation to Bid# LT2026-152 - Supply and install a new automatic PAL/REV combination roof frame and curtain system at Sandra Hames Tennis Bubble | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# Q2026-089 - SUPPLY, DELIVERY, INSTALLATION AND TRAINING OF TWO SELF-CONTAINED BREATHING APPARATUS (SCBA) DECONTAMINATION UNITS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# T2026-121 - Replacement of Mechanical Equipment at multiple locations | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $363,540.00 | ||
| Superior Boiler Works & Welding Ltd. | $272,230.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $247,000.00 | ||
| Mic Mechanical Inc | $216,671.00 | ||
| 1412575 Ontario Inc. | $248,480.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $250,000.00 | ||
| LCD Mechanical Inc. | $261,345.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $229,552.92 | ||
| Frontier Group of Companies Inc. | $306,100.00 | ||
| Ainsworth Inc. | $348,785.00 | ||
| Vanguard Mechanical Inc. | $319,000.00 | ||
| Trinity Services Ltd. | $297,650.00 | ||
| Award is to Mic Mechanical Inc with a contract value of $216,671.00 | |||
| Invitation to Bid# T2026-001 - Street Lighting Rebuild for Twist-Pak Replacement | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $793,555.13 | ||
| Montgomery Industrial Services | $766,137.03 | ||
| Black & McDonald Limited | $599,515.40 | ||
| E.C. Power & Lighting Ltd. | $679,798.70 | ||
| Hastings Utilities Contracting Ltd. | $639,245.00 | ||
| Dundas Power Line Ltd. | $1,012,845.00 | ||
| Fellmore Electrical Contractors Ltd | $741,955.60 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# Q2026-139 - SUPPLY AND DELIVERY OF ONE DUAL VIBRATING RIDE-ON ROLLER – WILLIAMS PWY | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Insta-Mix Div. Ontario with a contract value of -- | |||
| Invitation to Bid# T2026-099 - Climb-Assist Handrails at Rose Theatre | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $129,893.00 | ||
| BDA Inc. | $200,457.88 | ||
| Chart Construction Management Inc. | $268,040.00 | ||
| Stracor Inc. | $89,668.00 | ||
| Frontier Group of Companies Inc. | $105,786.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# T2026-106 - OEM Parts and Service for International Trucks for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ALTRUCK INTERNATIONAL with a contract value of $91,900.00 | |||
| Invitation to Bid# LT2026-171 - Survey of Temporary Easement Area for up to Ten (10) Properties for the Downtown Brampton Flood Protection Project (DBFPP) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2026-131 - Engineering Services for Detailed Assessment and Design of Three (3) Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| TSI Inc. | $175,950.00 | ||
| Planmac Engineering Inc. | $198,350.00 | ||
| Award is to TSI Inc. with a contract value of $175,950.00 | |||
| Invitation to Bid# T2026-035 - Supply and Delivery of Sports Field Aggregate Mix For A Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kingdom landscaping & General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q2026-147 - IN EAR MONITORING EQUIPMENT - ROSE THEATRE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of -- | |||
| Invitation to Bid# T2026-086 - Supply and Delivery of Park Benches for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Paris Site Furnishings Outdoor Fitness | $865,687.20 | ||
| Canaan Site Furnishings | $840,300.00 | ||
| Envyrozone | $663,150.00 | ||
| TAIMCO Inc | $690,705.00 | ||
| Single Source Supply inc | $700,650.00 | ||
| Award is to Envyrozone with a contract value of $663,150.00 | |||
| Invitation to Bid# T2026-065 - Construction Services and Lighting Upgrades for Heart Lake Bus Terminal | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | $840,000.00 | ||
| Egnatia Paving | $874,897.00 | ||
| Amazing Construction Ltd | $644,315.80 | ||
| Centrepoint Construction & Management Inc. | $390,000.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $838,333.33 | ||
| Aplus General Contractors Corp. | $1,650,000.00 | ||
| Safa Builders & Contractors | $1,105,880.00 | ||
| PTR Paving Inc | $912,976.42 | ||
| Restorex Contracting Ltd. | $1,074,500.00 | ||
| Unique Builders Inc. | $856,313.00 | ||
| AMVI Construction Company Ltd. | $555,679.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,025,000.00 | ||
| Melrose Paving Co. Ltd. | $845,428.08 | ||
| Emmacon Corp. | $575,000.00 | ||
| DURON ONTARIO LTD | $1,435,000.00 | ||
| Maxim Group General Contracting Limited | $1,107,395.00 | ||
| Mianco Group Inc. | $849,115.43 | ||
| Award is to Emmacon Corp. with a contract value of $575,000.00 | |||
| Invitation to Bid# T2026-126 - CAA Centre Parking Lot Resurfacing | |||
| Bidders: | Amount: | ||
| Atlas Paving Company Inc. | $3,464,804.74 | ||
| Peltar Paving & General Contracting Company Limited | $3,372,156.98 | ||
| PTR Paving Inc | $3,351,732.95 | ||
| Onsite Contracting Inc | $3,507,673.54 | ||
| Rima Con Ltd. | $2,934,627.70 | ||
| Ashland Construction Group Ltd. | $2,956,800.00 | ||
| Serve Construction Ltd | $3,514,895.00 | ||
| Four Seasons Site Development Ltd. | $3,110,700.00 | ||
| Icon Restoration Services Inc. | $5,308,005.00 | ||
| Wyndale Paving Co. Ltd | $2,828,800.00 | ||
| Pacific Paving Limited. | $2,689,983.00 | ||
| PAVE-AL LIMITED | $2,756,890.00 | ||
| Gazzola Paving Limited | $3,402,050.00 | ||
| Melrose Paving Co. Ltd. | $2,797,966.02 | ||
| Viola Management Inc. | $2,887,151.44 | ||
| 1108575 Ontario LTD | $2,944,885.96 | ||
| Forest Contractors Ltd. | $2,593,000.00 | ||
| Trinity Services Ltd. | $3,412,999.33 | ||
| DIG-CON INTERNATIONAL LIMITED | $3,157,750.00 | ||
| Tri-Capital Construction Inc. | $3,066,140.00 | ||
| C. Valley Paving Ltd. | $2,449,296.30 | ||
| Rafat General Contractor Inc. | $3,663,200.00 | ||
| Award is to C. Valley Paving Ltd. with a contract value of $2,449,296.30 | |||
| Invitation to Bid# LT2026-181 - CeonCorp Fuel System Annual Support and Maintenance | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# EMPO2026-189 - Bridge Repair at Peel Village Golf Course | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2026-158 - SUPPLY AND DELIVERY OF 1 TANDEM ROLLER WITH DUAL VIBRATING DRUM | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TOP LIFT ENTERPRISES INC. with a contract value of -- | |||
| Invitation to Bid# Q2026-129 - SUPPLY AND DELIVERY OF GENERATOR FUEL (DIESEL) TO VARIOUS CITY OF BRAMPTON FACILITIES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arthurs Fuel Inc. with a contract value of -- | |||
| Invitation to Bid# LT2026-130 - Supply and Delivery of Wavetronix Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-115 - Transit Bus Air Conditioning Maintenance and Repair Services for a Three Year Period | |||
| Bidders: | Amount: | ||
| Pro Reefer and Mobile Truck Services Inc. | $ 806,874.00 | ||
| Lancaster Heating & Cooling | $1,317,271.25 | ||
| 7150440 Canada Inc | $1,132,932.50 | ||
| Award is to Pro Reefer and Mobile Truck Services Inc. with a contract value of $ 806,874.00 | |||
| Invitation to Bid# RFP2026-144 - IT Service Continuity and Incident Response Audit | |||
| Bidders: | Amount: | ||
| CG-Cybersecurity Inc. | -- | ||
| MNP LLP | -- | ||
| Arancia Technologies Inc. | -- | ||
| Grovemex Systems Ltd. | -- | ||
| Control Gap Inc | -- | ||
| Tato Recruiting Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| Deloitte LLP | -- | ||
| Canon Canada Inc. | -- | ||
| Robert Half Canada Inc., through its division, Protiviti | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| BDO Canada LLP | -- | ||
| Knowsys Group Ltd. | -- | ||
| Award is to BDO Canada LLP with a contract value of $0.00 | |||
| Invitation to Bid# T2026-143 - Asphalt Repairs in Administrator Parking Lot | |||
| Bidders: | Amount: | ||
| Metro Asphalt | $96,800.00 | ||
| BDA Inc. | $291,189.08 | ||
| DURON ONTARIO LTD | $151,500.00 | ||
| Forest Contractors Ltd. | $39,285.00 | ||
| Pacific Paving Limited. | $96,499.00 | ||
| Frontier Group of Companies Inc. | $68,500.00 | ||
| D Rock Paving | $87,883.00 | ||
| Rima Con Ltd. | $71,290.00 | ||
| 1108575 Ontario LTD | $106,500.00 | ||
| Atlas Paving Company Inc. | $93,380.00 | ||
| United Building Restoration Ltd. | $113,400.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $108,550.00 | ||
| C. Valley Paving Ltd. | $38,799.00 | ||
| Chart Construction Management Inc. | $338,692.00 | ||
| Award is to C. Valley Paving Ltd. with a contract value of $38,799.00 | |||
| Invitation to Bid# NRFP2026-103 - Parks Beautification for a One (1) Year Period | |||
| Bidders: | Amount: | ||
| LAVEN ASSOCIATES LIMITED | -- | ||
| CSL Group Ltd | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| FOREVER GREEN LAWN & LANDSCAPE INC. | -- | ||
| Bam Bam Construction INC | -- | ||
| Pro image landscaping and general contracting inc | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| Kingdom landscaping & General Contracting Ltd. | -- | ||
| Tree Doctors Inc | -- | ||
| Award is to Bam Bam Construction INC with a contract value of -- , Kingdom landscaping & General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T2026-027 - Safety Footwear for a Three Year Period | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | Pricing for Safety Footwear: $736,243.65 | ||
| Work Authority | Pricing for Safety Footwear: $699,842.79 | ||
| Award is to Work Authority with a contract value of Pricing for Safety Footwear: $699,842.79 | |||
| Invitation to Bid# EMPO2026-196 - Emergency Fire Assistance at 29 Beaconsfield Ave. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2026-156 - SUPPLY, DELIVERY, AND INSTALLATION OF FOUR (4) WASHERS/EXTRACTORS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harco Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP2026-134 - Construction of Barrier Free Upgrade at 55 Queen Street East (Lorne Scots Regimental Museum) | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | -- | ||
| BEMOCON CONTRACTING LTD. | -- | ||
| Torcom Construction Inc | -- | ||
| 8682470 CANADA INC. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Award is to 8682470 CANADA INC. with a contract value of $449,221.90 | |||
| Invitation to Bid# P2026-166 - ACTUARIAL VALUATION SERVICES FOR EMPLOYEE BENEFIT LIABILITIES AND WSIB OBLIGATIONS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mondelis Actuarial Services Corp. with a contract value of -- | |||
| Invitation to Bid# T2026-165 - Full Pool Roof Replacement at McMurchy Recreation Centre | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $263,748.00 | ||
| Brault roofing Inc | $335,390.00 | ||
| Trio Roofing Systems Inc. | $280,500.00 | ||
| Cordeiro Roofing Ltd. | $347,000.00 | ||
| T.P. Crawford Limited | $342,800.00 | ||
| Roque Roofing Inc | $492,400.00 | ||
| E-D Roofing Ltd | $307,500.00 | ||
| Maxim Roofing Limited | $241,195.37 | ||
| Proteck Roofing & Sheet Metal Inc. | $307,950.00 | ||
| Semple Gooder Roofing Corporation | $407,318.00 | ||
| Noble Development | $285,000.00 | ||
| Always Roofing Ltd | $249,860.00 | ||
| Nortex Roofing Ltd. | $301,350.00 | ||
| Award is to Maxim Roofing Limited with a contract value of $241,195.37 | |||
| Invitation to Bid# T2026-133 - CCTV Camera Inspection Services for Storm Sewer Systems | |||
| Bidders: | Amount: | ||
| T2 Utility Engineers Inc. | $3,291,466.00 | ||
| Capital Sewer Services Inc. | $10,284,327.75 | ||
| Nieltech Services Ltd. | $4,413,461.96 | ||
| Aqua Tech Solutions Inc | $3,951,985.00 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of $3,291,466.00 | |||
| Invitation to Bid# Q2026-175 - RE-KEY OF MEMORIAL ARENA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Royal Security Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# LT2026-020 - Volvo Equipment OEM Parts and Service for a One (1) Year Period. | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P2026-185 - PRODUCTION AND PRINTING OF VOTER NOTICES FOR THE 2026 MUNICIPAL ELECTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Data Direct Group Inc. with a contract value of -- | |||
| Invitation to Bid# T2026-102 - Miscellaneous Parks Construction at Various Locations for a Three Year Period | |||
| Bidders: | Amount: | ||
| Viranchi Homes Ltd. | $63,769,050.00 | ||
| Rafat General Contractor Inc. | $27,597,030.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $49,957,776.00 | ||
| Serve Construction Ltd | $32,066,325.00 | ||
| Arenes Construction Ltd | $66,971,280.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $52,267,500.00 | ||
| Lomco Limited | $50,473,890.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $27,597,030.00 , Serve Construction Ltd with a contract value of $32,066,325.00 | |||
| Invitation to Bid# LT2026-219 - ELEVATOR DOOR REPAIR AND UPGRADE ROSE THEATRE | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# EMPO2026-221 - Sanitary Line Repair at Sandalwood Transit Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2026-078 - Develop A Funding Opportunities Assessment For Climate Change Adaptation Plan | |||
| Bidders: | Amount: | ||
| Viranchi Homes Ltd. | -- | ||
| KPMG LLP | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Arup | -- | ||
| ICLEI Local Govenrments for Sustainability (Management) Inc | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# Q2026-184 - INSTALL NEW EYEWASH STATIONS AT VARIOUS CITY LOCATIONS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vics Group Inc with a contract value of -- | |||
| Invitation to Bid# T2026-164 - Renovation at Northeast Side of Finance Department at Second Floor at Brampton City Hall | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $460,000.00 | ||
| Limen Group Const. Ltd | $624,900.00 | ||
| BDA Inc. | $849,956.79 | ||
| Rafat General Contractor Inc. | $515,000.00 | ||
| Chart Construction Management Inc. | $796,982.00 | ||
| ONIT Construction Inc. | $528,991.12 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $460,000.00 | |||
| Invitation to Bid# T2026-170 - Pond Fountain and Diffuser Installation, Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| Fountain Place Company Ltd | $83,972.09 | ||
| Award is to Fountain Place Company Ltd with a contract value of $83,972.09 | |||
| Invitation to Bid# T2026-168 - Supply and Installation of Shade Sail Structures at Various Locations | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | $501,360.72 | ||
| Shade Sails Ontario | $673,302.00 | ||
| Shade Sails Canada | $648,711.50 | ||
| Award is to ABC Recreation Ltd. with a contract value of $501,360.72 | |||
| Invitation to Bid# T2026-159 - Replacement of BAS controllers, lighting fixtures and baseboard heaters | |||
| Bidders: | Amount: | ||
| Palladium Premier Group O/A Palladium Energy Group | $177,777.77 | ||
| GTA Power Tech Inc. | $132,350.00 | ||
| Construction Solutions ASI Inc. | $187,000.00 | ||
| Antrim Mechanical Ltd. | $168,000.00 | ||
| M & D De Ciantis Enterprises Inc. | $142,000.00 | ||
| BrightCore Inc. | $131,900.00 | ||
| Power Crew Inc | $120,000.00 | ||
| KACEL ELECTRIC INC | $177,000.00 | ||
| Ambient Mechanical Ltd | $173,808.00 | ||
| 1412575 Ontario Inc. | $190,000.00 | ||
| Award is to Power Crew Inc with a contract value of $120,000.00 | |||
| Invitation to Bid# LT2026-207 - Presto Solution Enhancement | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2026-186 - Pool Dehumidifier Refurbishment and Ventilation Improvement at Cassie Campbell Community Centre | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $608,400.00 | ||
| Bird Infrastructure Ltd. | $469,868.00 | ||
| 1412575 Ontario Inc. | $283,000.00 | ||
| Superior Boiler Works & Welding Ltd. | $563,937.00 | ||
| LCD Mechanical Inc. | $622,536.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $469,868.00 | |||
| Invitation to Bid# T2026-148 - SUPPLY AND DELIVERY OF WALK BEHIND MOWERS WITH CASSETTES | |||
| Bidders: | Amount: | ||
| Allett Canada Inc. | -- | ||
| Gordon Bannerman Ltd. | -- | ||
| Award is to Allett Canada Inc. with a contract value of -- | |||
| Invitation to Bid# NA2026-237 - Annual Electrical Safety Inspections for a Three Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q2026-218 - DETAILED ELECTRICAL DESIGN AND CONTRACT ADMINISTRATION FOR CRICKET FIELDS MULTI-SPORT LIGHTING | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# T2026-169 - Concrete Mudjacking and Lip Slicing Repair Services | |||
| Bidders: | Amount: | ||
| FDS Construction Inc. | Concrete Mudjacking Repair Services : $1,094,000.00 | ||
| 1338568 Ontario Inc. | Concrete Mudjacking Repair Services : $425,800.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Concrete Mudjacking Repair Services : $429,900.00 | ||
| canadian concrete leveling | Concrete Mudjacking Repair Services : $300,000.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Concrete Mudjacking Repair Services : $464,000.00 | ||
| Award is to 1338568 Ontario Inc. with a contract value of Concrete Mudjacking Repair Services : $425,800.00 | |||
| Invitation to Bid# T2026-182 - Susan Fennell Sportsplex Interior Facility Enhancements | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $689,613.70 | ||
| Chart Construction Management Inc. | $821,864.00 | ||
| Frontier Group of Companies Inc. | $612,360.46 | ||
| DNN Contracting Inc | $1,412,957.74 | ||
| Award is to Frontier Group of Companies Inc. with a contract value of $612,360.46 | |||
| Invitation to Bid# LT2026-241 - Canada Day Fireworks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP2026-209 - Design and Contract Administration Services for Roof Replacement at FCCC Seniors Centre | |||
| Bidders: | Amount: | ||
| Sense Engineering Ltd. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| PNJ Engineering Inc. | -- | ||
| Read Jones Christoffersen Ltd. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| Mantecon Partners Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Award is to Salas O'Brien Canada Inc. with a contract value of $62,000.00 | |||
| Invitation to Bid# LT2026-190 - Traffic Engineering Software (TES) Software Upgrade and Data Migration | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# T2026-151 - ELEVATOR MAINTENANCE SERVICES WITHIN THE CITY OF BRAMPTON | |||
| Bidders: | Amount: | ||
| TK Elevator Canada Limited | $479,412.00 | ||
| CEE Elevator Service Ltd | $874,440.00 | ||
| Trade-Mark Industrial Inc. | $455,040.00 | ||
| KONE Inc | $644,924.52 | ||
| Hal-Brant Elevator Services Ltd. | $453,889.08 | ||
| Schindler Elevator Corporation | $782,748.00 | ||
| Award is to Hal-Brant Elevator Services Ltd. with a contract value of -- | |||
| Invitation to Bid# LT2026-094 - Customs Brokerage Services City Wide for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# T2026-208 - Supply and Delivery of Snowplow Blades for a Three (3) Year Period | |||
| Bidders: | Amount: | ||
| Kooy Brothers Equipment Ltd. | Part A - Metal Snow Blades - Multi Year Pricing Form: $253,676.10 Part B - Polar Flex Blades (No Substitutions) - Multi Year Pricing Form: $48,010.92 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# SS2026-111 - Disposal of Used Transit Buses | |||
| Bidders: | Amount: | ||
| Langille's Scrap and Cores | -- | ||
| JONAHS ENTERPRISES INC. | -- | ||
| Destruction Specialists Ltd. | -- | ||
| Northern Destruction and Recycling Specialists | -- | ||
| Award is to Langille's Scrap and Cores with a contract value of -- | |||
| Invitation to Bid# EMPO2026-283 - Sanitary Line Repair at Brampton Curling Club | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT2026-286 - CN Design and Construction - Riverwalk | |||
| Bidders: | Amount: | ||
| Award is to | |||