| Invitation to Bid# FIN2018-080SQ - Forestry Services Contractor Roster | |||
| Bidders: | Amount: | ||
| 1845242 ONTARIO LIMITED | -- | ||
| Ken's Tree & Stump Removal LTD | -- | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| Columbia Utility Services Inc | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Award is to 1845242 ONTARIO LIMITED with a contract value of , Ken's Tree & Stump Removal LTD with a contract value of , Ontario Line Clearing & Tree Experts Inc. with a contract value of , Columbia Utility Services Inc with a contract value of , Davey Tree Expert Co. of Canada, Limited with a contract value of | |||
| Invitation to Bid# FIN2018-074Q - Supply, Installation and Maintenance of Transit Benches with Advertising Panels | |||
| Bidders: | Amount: | ||
| Creative Outdoor Advertising | -- | ||
| Curbex Media Group | -- | ||
| Award is to Creative Outdoor Advertising with a contract value of | |||
| Invitation to Bid# FIN2018-073Q - Supply and Delivery of Five Machines (Utility Vehicles and Skid Steers) | |||
| Bidders: | Amount: | ||
| Battlefield Equipment | Unofficial Results Part A - N/A Part B - N/A Part C - N/A Part D - $92,990.00 | ||
| McLaren Equipment Ltd. | Unofficial Results Part A - N/A Part B - N/A Part C - $95,264.00 Part D - $47,441.00 | ||
| Oaken Holdings | Unofficial Results Part A - $165,000.00 Part B - $65,000.00 Part C - $97,236.98 Part D - $48,933.77 | ||
| Award is to McLaren Equipment Ltd. with a contract value of Unofficial Results Part A - N/A Part B - N/A Part C - $95,264.00 Part D - $47,441.00 , Oaken Holdings with a contract value of Unofficial Results Part A - $165,000.00 Part B - $65,000.00 Part C - $97,236.98 Part D - $48,933.77 | |||
| Invitation to Bid# FIN2018-094Q - BCRY Short Line Rail Market Feasibility Study | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| CPCS Transcom Ltd. | -- | ||
| GHD Limited | -- | ||
| Explorer Solutions | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CPCS Transcom Ltd. with a contract value of | |||
| Invitation to Bid# FIN2018-064SQ - Prequalified Roster for Watermain Emergency Repair Contractors | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Hapamp Elmvale Limited | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Award is to Duivenvoorden Haulage Ltd. with a contract value of , 614128 Ontario Ltd o/a Trisan Construction with a contract value of | |||
| Invitation to Bid# FIN2018-075Q - Snow Clearing Services with Work Order Processing for Fire Hydrants within the City of Barrie | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $24,409.00 | ||
| Municipal Maintenance Inc | $70,455.00 | ||
| GARDION PROPERTY SERVICES | $61,600.00 | ||
| TNT Services Plus Inc | $109,725.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of $24,409.00 | |||
| Invitation to Bid# FIN2018-081Q - Busing Services | |||
| Bidders: | Amount: | ||
| Sharp Bus Lines Limited | -- | ||
| FirstCanada ULC | -- | ||
| Award is to Sharp Bus Lines Limited with a contract value of | |||
| Invitation to Bid# FIN2018-005P - Official Plan Review | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| The Planning Partnership | -- | ||
| Award is to Dillon Consulting Limited with a contract value of | |||
| Invitation to Bid# FIN2018-029T - St Vincent Street Fire Service Replacement and Watermain Abandonment | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $174,431.01 | ||
| K.J Excavating Inc. | $132,839.51 | ||
| Award is to K.J Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-066P - Supply and Installation of Records Management Software for Physical Records | |||
| Bidders: | Amount: | ||
| Tab Products Of Canada | -- | ||
| Indixio Inc. | -- | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Tab Products Of Canada with a contract value of | |||
| Invitation to Bid# FIN2018-001T - Water Service and Backflow Prevention for Parks and Open Spaces | |||
| Bidders: | Amount: | ||
| K.J Excavating Inc. | $138,630.00 | ||
| CC Underground Utilities | $148,208.00 | ||
| AVERTEX Utility Solutions Inc | $136,582.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of -- | |||
| Invitation to Bid# FIN2018-072P - Uses of Landfill Gas | |||
| Bidders: | Amount: | ||
| Tetra Tech Canada Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Comcor Environmental Limited | -- | ||
| Award is to Comcor Environmental Limited with a contract value of | |||
| Invitation to Bid# FIN2018-096Q - Supply and Delivery of In-Ground Waste Receptacles | |||
| Bidders: | Amount: | ||
| EQUINOX INDUSTRIES LTD | -- | ||
| SUTERA Canada Inc. | -- | ||
| Molok North America Ltd | -- | ||
| Award is to EQUINOX INDUSTRIES LTD with a contract value of | |||
| Invitation to Bid# 2018-S017 - Non Standard Procurement - FICO & Test Lead for SAP Implementation | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2018-105T - Tennis Court Reconstruction - Redpath Park, Greenfield Park & Painswick Park | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $491,386.00 | ||
| CSL Group Ltd | $622,643.00 | ||
| Latitude 67 Ltd | $517,059.50 | ||
| Award is to Latitude 67 Ltd with a contract value of $517,059.50 | |||
| Invitation to Bid# FIN2019-170P - 2019 Annual Orthophotography Acquisition Project (P-18-188) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2018-060P - Design, Supply, Installation and Support of Corporate Audio Visual Technology | |||
| Bidders: | Amount: | ||
| Cinemastage Inc. | -- | ||
| Activo Inc. | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| One Diversified Audio Visual Canada Ltd. | -- | ||
| Award is to Cinemastage Inc. with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-102T - Duckworth Street Improvements Melrose Avenue to St. Vincent Street | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $6,111,836.49 | ||
| Arnott Construction Limited | $2,730,000.00 | ||
| Drainstar Contracting Ltd | $3,620,959.69 | ||
| John Bravakis Enterprises Ltd. | $2,807,322.74 | ||
| Award is to Arnott Construction Limited with a contract value of $2,730,000.00 | |||
| Invitation to Bid# FIN2018-095Q - Southshore and Painswick Roof Replacement | |||
| Bidders: | Amount: | ||
| LaFleche Roofing 1992 Limited | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Award is to LaFleche Roofing 1992 Limited with a contract value of -- | |||
| Invitation to Bid# FIN2018-109T - Early Life Pavement Preservation - Micro-surfacing | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $192,638.50 | ||
| Miller Paving limited | $224,056.25 | ||
| Award is to Duncor Enterprises Inc. with a contract value of $192,638.50 | |||
| Invitation to Bid# FIN2018-002T - Harvie Road and Big Bay Point Road New Crossing - Highway 400 | |||
| Bidders: | Amount: | ||
| R.W. Tomlinson Limited | $58,728,553.45 | ||
| GIP Paving Inc. | $46,343,283.10 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $51,987,319.97 | ||
| Brennan Paving & Construction Ltd. | $57,262,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $46,343,283.10 | |||
| Invitation to Bid# FIN2018-091Q - Storm Pond Cleanout | |||
| Bidders: | Amount: | ||
| Sierra Excavating Enterprises Inc. | $1,215,315.00 | ||
| Titanium Contracting Inc. | $1,448,463.38 | ||
| Melfer Construction Inc. | $1,469,000.00 | ||
| Lancoa Contracting Inc. | $1,899,214.73 | ||
| 1459475 Ontario Inc. O/A Nick Marych Contracting | $1,635,529.09 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $1,215,315.00 | |||
| Invitation to Bid# FIN2018-104Q - Asphalt, Curb and Sidewalk Maintenance - 2018 | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $947,526.80 | ||
| Onsite Contracting Inc | $668,027.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,874,950.00 | ||
| Vaughan Paving Ltd. | $823,075.00 | ||
| Lisbon Paving Co. Limited | $711,180.00 | ||
| Award is to Onsite Contracting Inc with a contract value of $668,027.00 | |||
| Invitation to Bid# FIN2018-110Q - Suse Linux Licenses, Support and Professional Services | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $87,040.37 | ||
| Compu-SOLVE Technologies Inc. | $83,418.02 | ||
| CLICK-into Inc. | $82,321.61 | ||
| Next Dimension | $86,567.27 | ||
| Award is to CLICK-into Inc. with a contract value of $82,321.61 | |||
| Invitation to Bid# FIN2018-031Q - Construction Contract Administration and Inspection Services for Harvie Road and Big Bay Point Road New Crossing - Highway 400 | |||
| Bidders: | Amount: | ||
| LEA Consulting Ltd. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| Egis | -- | ||
| Award is to Highway Construction Inspection Ontario Inc. with a contract value of | |||
| Invitation to Bid# FIN2018-115Q - Consulting Engineering Services for Bunkers Creek Culvert Replacements | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Harbourside Engineering Consultants | -- | ||
| Tatham Engineering Limited | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to EXP Services Inc. with a contract value of | |||
| Invitation to Bid# FIN2018-103Q - Replacement of RWIS Station Contracts | |||
| Bidders: | Amount: | ||
| The Get Go Inc | -- | ||
| Campbell Scientific Canada | -- | ||
| Award is to Campbell Scientific Canada with a contract value of | |||
| Invitation to Bid# FIN2018-069Q - Removal of Raw Sewage Channel By-Pass Pipework at City of Barrie Wastewater Facility (WwTF) | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | -- | ||
| BGL Contractors Corp | -- | ||
| Award is to BGL Contractors Corp with a contract value of | |||
| Invitation to Bid# FIN2018-111Q - Consulting Engineering Services for the Detailed Design of Mapleview Drive East Yonge Street to Prince William Way | |||
| Bidders: | Amount: | ||
| Hatch Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| BT Engineering Inc. | -- | ||
| Award is to Hatch Ltd. with a contract value of | |||
| Invitation to Bid# FIN2018-108P - Landfill Gas Collection and Flaring Operations & Maintenance | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | |||
| Comcor Environmental Limited | |||
| Award is to Golder Associates Ltd. with a contract value of | |||
| Invitation to Bid# FIN2018-112Q - Supply & Delivery of Winter Control De-icing Liquid | |||
| Bidders: | Amount: | ||
| Innovative Surface Solutions | -- | ||
| Award is to Innovative Surface Solutions with a contract value of -- | |||
| Invitation to Bid# FIN2018-093P - Landfill Environmental Monitoring and Compliance Consultant Services | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Watermark Environmental Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Golder Associates Ltd. with a contract value of , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-119Q - Installation & Removal of Modular Speed Cushions & Associated Signs | |||
| Bidders: | Amount: | ||
| Maximum Signs | $1,403,993.36 | ||
| Harwoods Construction | $677,570.60 | ||
| Kasey Installation & Constrction | $573,917.96 | ||
| Powell (Richmond Hill) Contracting Limited | $2,479,660.01 | ||
| Award is to Kasey Installation & Constrction with a contract value of $573,917.96 | |||
| Invitation to Bid# FIN2018-059SQ - Prequalification of General Contractors and Subcontractors (Mechanical, Electrical & Instrumentation, and High Voltage Electrical) | |||
| Bidders: | Amount: | ||
| K.P.C Power Electrical Ltd | -- | ||
| Modern Niagara Toronto Incorporated | -- | ||
| Sheridan Electric Services Ltd. | -- | ||
| Black & McDonald Limited | -- | ||
| JMR Electric Ltd. | -- | ||
| Glover-Hill Inc. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| Peak Construction Group Ltd. | -- | ||
| Matheson Constructors Limited | -- | ||
| Alineutility Limited | -- | ||
| Plan Group Inc. | -- | ||
| Sona Construction Limited | -- | ||
| Selectra Inc. | -- | ||
| BGL Contractors Corp | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Malfar Mechanical Inc. | -- | ||
| Paynel Electrical Contractors Ltd. | -- | ||
| Walker's Electric 2000 (Div. of 1350223 Ontario Inc.) | -- | ||
| K-LINE GROUP OF COMPANIES | -- | ||
| H.I.R.A. LTD. | -- | ||
| Accel Electrical Contractors Limited | -- | ||
| PBW High Voltage | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| Wallwin ELectric Services Ltd | -- | ||
| Baseline Constructors Inc. | -- | ||
| Torbear Contracting Inc. | -- | ||
| Dundas Power Line Ltd. | -- | ||
| Varcon Construction Corporation | -- | ||
| Award is to Black & McDonald Limited with a contract value of -- , JMR Electric Ltd. with a contract value of -- , Glover-Hill Inc. with a contract value of -- , W.A. Stephenson Mechanical Contractors Limited with a contract value of -- , Peak Construction Group Ltd. with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Plan Group Inc. with a contract value of -- , Selectra Inc. with a contract value of -- , BGL Contractors Corp with a contract value of -- , Bennett Mechanical Installations (2001) Ltd with a contract value of -- , Malfar Mechanical Inc. with a contract value of -- , K-LINE GROUP OF COMPANIES with a contract value of -- , H.I.R.A. LTD. with a contract value of -- , PBW High Voltage with a contract value of -- , North America Construction (1993) Ltd. with a contract value of -- , Baseline Constructors Inc. with a contract value of -- , Torbear Contracting Inc. with a contract value of -- , Varcon Construction Corporation with a contract value of -- | |||
| Invitation to Bid# FIN2018-120Q - Supply and Delivery of Uniforms for Enforcement Services | |||
| Bidders: | Amount: | ||
| WM Uniform Group Inc. | -- | ||
| Fundy Tactical | -- | ||
| Martin & Levesque Inc. | -- | ||
| Award is to WM Uniform Group Inc. with a contract value of | |||
| Invitation to Bid# FIN2018-084P - Engineering Consulting Services - Barrier & Passive Venting System | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Comcor Environmental Limited | -- | ||
| Award is to Golder Associates Ltd. with a contract value of | |||
| Invitation to Bid# FIN2018-125Q - Network Cabling Services | |||
| Bidders: | Amount: | ||
| Marcomm Integrated Business Solutions | -- | ||
| 2292601 Ontario Inc | -- | ||
| DISTINCTTech Inc | -- | ||
| Award is to Marcomm Integrated Business Solutions with a contract value of | |||
| Invitation to Bid# FIN2018-114P - Engineering Services for Little Lake Sewage Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| D. M. Wills Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| ETO Solutions Corp. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of | |||
| Invitation to Bid# FIN2018-113P - Watermain Condition Assessment | |||
| Bidders: | Amount: | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Pure Technologies Ltd. | -- | ||
| Award is to Echologics, a division of Mueller Canada Ltd. with a contract value of | |||
| Invitation to Bid# FIN2018-030P - Event Ticketing Service Provider | |||
| Bidders: | Amount: | ||
| UniversityTickets.com Inc. | -- | ||
| Ticketpro Inc. | -- | ||
| Patron Solutions, LLC dba Paciolan, LLC | -- | ||
| Award is to Ticketpro Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-129Q - Excess Waste Soil Disposal | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $192,657.60 | ||
| Greenspace Construction Inc. | -- | ||
| Tri-Phase Group Inc. | $155,250.00 | ||
| Sierra Excavating Enterprises Inc. | $122,300.00 | ||
| John Eek & Son Ltd. | -- | ||
| Rafat General Contractor Inc. | $129,000.00 | ||
| KG Services | $120,000.00 | ||
| Award is to KG Services with a contract value of -- | |||
| Invitation to Bid# FIN2018-127Q - Sanitary Trunk Sewer Inspection and Cleaning Program | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Clearwater Structures Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-057SQ - Wildlife Control Services | |||
| Bidders: | Amount: | ||
| Varmint Control | -- | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | -- | ||
| Award is to Varmint Control with a contract value of -- , MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of -- | |||
| Invitation to Bid# FIN 2018-126Q - Snow Clearing for Pay & Display Machines | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $98,484.00 | ||
| Municipal Maintenance Inc | $185,462.25 | ||
| Hymask Roofing Ltd | $111,360.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of $98,484.00 | |||
| Invitation to Bid# FIN2018-121SQ - Prequalified Roster for Sanitary Lateral Replacement and Repair Contractors | |||
| Bidders: | Amount: | ||
| John Bravakis Enterprises Ltd. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| 872472 Ontario Ltd. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to John Bravakis Enterprises Ltd. with a contract value of -- , Yorkton Contracting Ltd with a contract value of -- , EISSES BROTHERS EXCAVATING with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , 872472 Ontario Ltd. with a contract value of -- , Duivenvoorden Haulage Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2018-147P - Strategic Asset Management Policy & Stormwater Asset Management Plan Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to GHD Limited with a contract value of $109,850.00 | |||
| Invitation to Bid# FIN2018-150Q - Supply, Installation, Configuration, & Technical Support of Solar Powered Pay & Display Machines | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | -- | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Cale Systems Inc. | -- | ||
| IPS Group, Inc. | -- | ||
| Award is to Cale Systems Inc. with a contract value of $193,250.00 | |||
| Invitation to Bid# FIN2018-123Q - Driveway Paving at Multiple Ground Water Supply Station Locations | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $89,083.00 | ||
| KP Construction | $149,000.00 | ||
| Ashland Construction Group Ltd. | $212,200.00 | ||
| Forest Contractors Ltd. | $162,694.41 | ||
| Metro Asphalt | $158,830.00 | ||
| GIP Paving Inc | $166,439.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $147,700.00 | ||
| Award is to Epic Paving & Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2018-128Q - Environmental Center HVAC Upgrade | |||
| Bidders: | Amount: | ||
| Associated Mechanical Installation LTD. | -- | ||
| Sexton's Mechanical Limited | -- | ||
| Lakeland Multitrade Inc. | -- | ||
| Combined Air Mechanical Services | -- | ||
| Award is to Lakeland Multitrade Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-148P - Pavement Condition Assessment | |||
| Bidders: | Amount: | ||
| Citylogix Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Englobe Corp. | -- | ||
| IMS Infrastructure Management Services Canada Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| Award is to Citylogix Inc. with a contract value of $243,660.00 | |||
| Invitation to Bid# FIN2018-152Q - Supply and Delivery of One (1) Portable Water Trailer | |||
| Bidders: | Amount: | ||
| Waubaushene MAchine & Welding | $38,409.39 | ||
| WASTECORP PUMPS | $59,960.00 | ||
| Quench Buggy | $50,300.00 | ||
| Award is to Waubaushene MAchine & Welding with a contract value of $38,409.39 | |||
| Invitation to Bid# FIN2018-086P - Marina Gas Docks Replacement | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | -- | ||
| Poralu Marine Canada | -- | ||
| Award is to Kropf Industrial Inc. with a contract value of $211,160.00 | |||