| Invitation to Bid# FIN2018-078Q - Commissioning, Repair and Abandonment of Small Diameter Environmental Wells | |||
| Bidders: | Amount: | ||
| Highland Water Well Drilling Inc. | -- | ||
| ALTECH Drilling and Investigative Services Ltd. | -- | ||
| Award is to ALTECH Drilling and Investigative Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2018-139Q - Elevator Modernization at the Barrie Molson Centre | |||
| Bidders: | Amount: | ||
| TK Elevator Canada Limited | -- | ||
| Elevator One Inc. | -- | ||
| Pinnacle Elevator Services Canada Inc | -- | ||
| Otis Canada Inc. | -- | ||
| Award is to Pinnacle Elevator Services Canada Inc with a contract value of $158,800.00 | |||
| Invitation to Bid# FIN2018-149Q - Supply, Delivery and Installation/Integration of one (1) Automatic Transfer Switch | |||
| Bidders: | Amount: | ||
| Walker's Electric 2000 (Div. of 1350223 Ontario Inc.) | -- | ||
| Marnoch Electrical Services Inc. | -- | ||
| Award is to Marnoch Electrical Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2018-136Q - Supply & Delivery of Two (2) New 2018 or 2019 Truck Mounted Mechanical Street Sweepers | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | Schedule of Prices: $691,492.80 | ||
| A & G The Road Cleaners Ltd. | Schedule of Prices: $746,000.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | Schedule of Prices: $661,898.60 | ||
| MTM Equipment | Schedule of Prices: $808,000.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of Schedule of Prices: $661,898.60 | |||
| Invitation to Bid# FIN2019-017Q - Job Description Writing and Analysis | |||
| Bidders: | Amount: | ||
| Primary Resource Services | -- | ||
| Cats Cove Communications | -- | ||
| Gallagher Benefits Services (Canada) Group Inc. | -- | ||
| Pesce & Associates Human Resources Consultants | -- | ||
| Ward & Uptigrove Consulting & Human Resources | -- | ||
| The Osborne Group | -- | ||
| Engage Human Resources Solutions Inc. | -- | ||
| Award is to Pesce & Associates Human Resources Consultants with a contract value of Pricing Form: $82,425.00 | |||
| Invitation to Bid# FIN2018-135Q - FIN2018-135Q Sludge Transfer Line Replacement at the City of Barrie Wastewater Tretment Facility (WwTF) | |||
| Bidders: | Amount: | ||
| Ultimate Construction Inc. | $481,999.99 | ||
| Peak Construction Group Ltd. | $397,900.00 | ||
| Pro Pipe Construction, a division of Dalcon Constructors Ltd. | $621,407.00 | ||
| BGL Contractors Corp | $377,785.00 | ||
| Award is to BGL Contractors Corp with a contract value of $377,785.00 | |||
| Invitation to Bid# FIN2019-027SQ - General Contractors for City Hall Interior Renovations | |||
| Bidders: | Amount: | ||
| Stracor Inc. | |||
| M.J. Dixon Construction Limited | |||
| Devlan Construction Ltd. | |||
| PORTFOLIO CONTRACTING INC | |||
| Harbridge & Cross Limited | |||
| Matheson Constructors Limited | |||
| Northwood General Contracting Inc. | |||
| Flat Iron Building Group Inc. | |||
| J.J. McGuire General Contractors Inc. | |||
| Bertram Construction (Ontario) Ltd. | |||
| W.S. Morgan Construction Limited | |||
| Anacond Contracting Inc. | |||
| Ultimate Construction Inc. | |||
| ONIT Construction Inc. | |||
| BDA Inc. | |||
| Van Horne Construction Ltd. | |||
| SDM Construction Inc. | |||
| Silver Birch Contracting Ltd. | |||
| GARRITANO BROS LTD | |||
| Construction Solutions ASI Inc. | |||
| Al Langman Construction (1998) Inc | |||
| Basekamp Construction Corp. | |||
| Dineen Construction | |||
| Massive Devcon Corp | |||
| Yorkton Contracting Ltd | |||
| Award is to Stracor Inc. with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Bertram Construction (Ontario) Ltd. with a contract value of -- , W.S. Morgan Construction Limited with a contract value of -- , BDA Inc. with a contract value of -- , Al Langman Construction (1998) Inc with a contract value of -- | |||
| Invitation to Bid# FIN2019-012P - Design, Printing and Distribution of Recreation Guides | |||
| Bidders: | Amount: | ||
| Print Fast | -- | ||
| Colour Innovations | -- | ||
| Metroland Media Group Ltd | -- | ||
| Award is to Metroland Media Group Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2019-004P - Annual Groundwater Monitoring Program | |||
| Bidders: | Amount: | ||
| XCG Consulting Limited | -- | ||
| Cambium Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Peritus Environmental Consultants Inc. | -- | ||
| Award is to Golder Associates Ltd. with a contract value of $24,994.10 | |||
| Invitation to Bid# FIN2019-015Q - Roadside Ditch Cleaning Services | |||
| Bidders: | Amount: | ||
| Four Brothers Construction | $272,000.00 | ||
| G. Priest Services Inc. | $134,661.22 | ||
| Ultimate Construction Inc. | $212,104.60 | ||
| Award is to G. Priest Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2019-006T - 2019 Cathodic Protection Program (Various Locations) | |||
| Bidders: | Amount: | ||
| Global Cathodic Protection Inc. | 830,071.41 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | 799,213.00 | ||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of 799,213.00 | |||
| Invitation to Bid# FIN2019-007T - 2019 Sidewalk Infill Program | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | 357,276.61 | ||
| BENNINGTON CONSTRUCTION LTD. | 450,779.11 | ||
| Vaughan Paving Ltd. | 604,329.51 | ||
| Pine Valley Corporation | 461,942.20 | ||
| Emmacon Corp. | 398,838.00 | ||
| Ashland Construction Group Ltd. | 824,280.56 | ||
| Aqua Tech Solutions Inc | 487,928.21 | ||
| Serve Construction Ltd | 557,599.51 | ||
| Award is to Onsite Contracting Inc with a contract value of 357,276.61 | |||
| Invitation to Bid# FIN2019-018P - Traffic Control Signal System Replacement | |||
| Bidders: | Amount: | ||
| Econolite Canada Inc. | -- | ||
| Tacel Ltd. | -- | ||
| Award is to Econolite Canada Inc. with a contract value of 244,633.83 | |||
| Invitation to Bid# FIN2019-020P - Invest Barrie Website Design and Development | |||
| Bidders: | Amount: | ||
| Envision IT Inc. | -- | ||
| BCITS-CANADA INC. | -- | ||
| GHD Digital | -- | ||
| CQNS | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| OPIN Software | -- | ||
| BiblioMondo Inc | -- | ||
| Kiandra IT Canada Ltd | -- | ||
| Green PI Inc | -- | ||
| 2Gen.Net | -- | ||
| Award is to BiblioMondo Inc with a contract value of $49,990.00 | |||
| Invitation to Bid# FIN2019-008T - 2019 Asphalt Resurfacing Contract | |||
| Bidders: | Amount: | ||
| Georgian Paving a division of Miller Paving Ltd. | $4,289,815.51 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,874,921.51 | ||
| GIP Paving Inc | $3,567,256.22 | ||
| Lisbon Paving Co. Limited | $4,324,346.01 | ||
| Award is to GIP Paving Inc with a contract value of $3,567,256.22 | |||
| Invitation to Bid# FIN2019-064T - Dasher Board System Replacement at the Barrie Molson Centre | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | -- | ||
| CASCADIA SPORT SYSTEMS INC. | -- | ||
| Award is to Athletica Sport Systems Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2019-033T - Sanitary Sewer Lining - 2019 Program | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | $581,223.00 | ||
| Sewer Technologies Inc. | $356,344.90 | ||
| Clearwater Structures Inc. | $622,633.00 | ||
| Capital Sewer Services Inc. | $507,594.00 | ||
| Insituform Technologies Ltd. | $383,751.00 | ||
| Aqua Tech Solutions Inc | $362,766.62 | ||
| Award is to Sewer Technologies Inc. with a contract value of $356,344.90 | |||
| Invitation to Bid# FIN2019-019Q - Catch Basin Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $522,326.37 - All Zones | ||
| B. Edwards Transfer Ltd | $248,900.00 - All Zones | ||
| Environmental 360 Solutions (Ontario) Ltd. | $183,104.00 - Zone C only | ||
| Flow Kleen Technology Ltd | $359,387.75 - All Zones | ||
| Award is to B. Edwards Transfer Ltd with a contract value of $248,900.00 - All Zones | |||
| Invitation to Bid# FIN2019-001Q - Sub-Surface Utility Engineering (SUE) | |||
| Bidders: | Amount: | ||
| multiVIEW Locates Inc | -- | ||
| Telecon Design Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| Award is to T2 Utility Engineers Inc. with a contract value of $580,675.00 | |||
| Invitation to Bid# FIN2019-056Q - Mattress Transportation, Processing and Recycling Services | |||
| Bidders: | Amount: | ||
| Recyc-Mattress Inc. | -- | ||
| 9238-4627 quebec inc. | -- | ||
| Award is to Recyc-Mattress Inc. with a contract value of $308,210.00 | |||
| Invitation to Bid# FIN2019-052Q - 2019 Street and Park Tree Planting and Reforestation Projects | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | -- | ||
| Drysdale Tree Farms Limited | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Award is to Drysdale Tree Farms Limited with a contract value of $449,752.50 | |||
| Invitation to Bid# FIN2019-046P - Lovers Creek Watershed LV05 Stormwater Management Facility Rehabilitation | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| KSGS Engineering Corp. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# FIN2019-021Q - Water Tower Cleaning, Maintenance and Health & Safety Inspection Services | |||
| Bidders: | Amount: | ||
| Landmark Structures Co. | -- | ||
| Award is to Landmark Structures Co. with a contract value of $320,400.00 | |||
| Invitation to Bid# FIN2019-036Q - Supply & Delivery of Four (4) New Four (4) Wheel Drive Rotary Riding Mowers with Eleven (11’) Foot Cut | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | Schedule of Prices: $305,700.00 | ||
| G.C. Duke Equipment Ltd | Schedule of Prices: $294,180.00 | ||
| Premier Equipment Ltd. | Schedule of Prices: $299,900.00 | ||
| McLaren Equipment Ltd. | Schedule of Prices: $279,110.00 | ||
| Turf Care Products | Schedule of Prices: $316,000.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of Schedule of Prices: $305,700.00 | |||
| Invitation to Bid# FIN2019-092P - Seasonal Ice Cream Concession Operation | |||
| Bidders: | Amount: | ||
| Recreation Leisure Services Ltd. | -- | ||
| Award is to Recreation Leisure Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2019-063P - Centennial Beach Concession Stand | |||
| Bidders: | Amount: | ||
| Recreation Leisure Services Ltd. | -- | ||
| Award is to Recreation Leisure Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2019-074Q - Sewer Video Inspection Services | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Dambro Environmental Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Braywood Services Inc. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| 2414002 Ontario Limited | -- | ||
| Nieltech Services Ltd. | -- | ||
| Sewer Technologies Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Award is to Sewer Technologies Inc. with a contract value of $715,900.00 | |||
| Invitation to Bid# FIN2019-087P - City of Barrie Waterfront Activities | |||
| Bidders: | Amount: | ||
| BARRIE BEACH RENTALS | -- | ||
| Happy Paddling | -- | ||
| Rolland Enterprises Inc. | -- | ||
| Award is to Happy Paddling with a contract value of -- | |||
| Invitation to Bid# FIN2019-062Q - Project Management Services for Parks and Public Realm Projects | |||
| Bidders: | Amount: | ||
| p2istrategies ltd. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to p2istrategies ltd. with a contract value of $286,290.00 | |||
| Invitation to Bid# FIN2019-028P - Consulting Engineering Services for Waste Activated Sludge Thickening System Replacement Process - Polymer System | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $285,458.00 | |||
| Invitation to Bid# FIN2019-055Q - Parks Condition Assessment Study | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| FCAPX Ltd. | -- | ||
| Egis | -- | ||
| Award is to FCAPX Ltd. with a contract value of $141,156.00 | |||
| Invitation to Bid# FIN2019-014Q - Grass Cutting Services | |||
| Bidders: | Amount: | ||
| 1113088 Ontario Ltd. o/a SJ Landscape | Part 1 – Operations Department Storm Water: $39,800.00 Part 2 – Water Pump Stations: $193,240.00 Part 3 – Wastewater Pump Stations: $51,240.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $0.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $79,080.00 Part 6 – Corporate Sites: $98,400.00 | ||
| TNT Services Plus Inc | Part 1 – Operations Department Storm Water: $0.00 Part 2 – Water Pump Stations: $168,681.00 Part 3 – Wastewater Pump Stations: $39,600.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $46,656.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $113,904.00 Part 6 – Corporate Sites: $58,608.00 | ||
| 1993895 Ont. Ltd. O/A KO Property Maintenance | Part 1 – Operations Department Storm Water: $30,270.00 Part 2 – Water Pump Stations: $138,191.00 Part 3 – Wastewater Pump Stations: $36,648.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $0.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $57,816.00 Part 6 – Corporate Sites: $67,320.00 | ||
| Springscapes Inc | Part 1 – Operations Department Storm Water: $0.00 Part 2 – Water Pump Stations: $145,650.00 Part 3 – Wastewater Pump Stations: $36,360.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $32,400.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $87,480.00 Part 6 – Corporate Sites: $51,480.00 | ||
| GreenEarth Canada Contracting Ltd. | Part 1 – Operations Department Storm Water: $13,434.00 Part 2 – Water Pump Stations: $178,697.00 Part 3 – Wastewater Pump Stations: $70,200.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $44,064.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $94,320.00 Part 6 – Corporate Sites: $87,552.00 | ||
| Hybrid Landscape Management Inc. | Part 1 – Operations Department Storm Water: $15,510.00 Part 2 – Water Pump Stations: $178,773.00 Part 3 – Wastewater Pump Stations: $78,240.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $34,560.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $132,480.00 Part 6 – Corporate Sites: $49,104.00 | ||
| 1711080 Ontario Limited | Part 1 – Operations Department Storm Water: $13,640.00 Part 2 – Water Pump Stations: $93,984.00 Part 3 – Wastewater Pump Stations: $33,048.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $51,840.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $139,800.00 Part 6 – Corporate Sites: $96,120.00 | ||
| Forest Ridge Landscaping Inc. | Part 1 – Operations Department Storm Water: $97,800.00 Part 2 – Water Pump Stations: $153,360.00 Part 3 – Wastewater Pump Stations: $56,880.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $100,800.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $378,000.00 Part 6 – Corporate Sites: $190,080.00 | ||
| Scarlet Oak Landscape Management Inc. | Part 1 – Operations Department Storm Water: $9,287.48 Part 2 – Water Pump Stations: $86,537.28 Part 3 – Wastewater Pump Stations: $29,784.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $35,607.12 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $120,575.76 Part 6 – Corporate Sites: $55,051.92 | ||
| Award is to 1993895 Ont. Ltd. O/A KO Property Maintenance with a contract value of Part 1 – Operations Department Storm Water: $30,270.00 Part 2 – Water Pump Stations: $138,191.00 Part 3 – Wastewater Pump Stations: $36,648.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $0.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $57,816.00 Part 6 – Corporate Sites: $67,320.00 , Springscapes Inc with a contract value of Part 1 – Operations Department Storm Water: $0.00 Part 2 – Water Pump Stations: $145,650.00 Part 3 – Wastewater Pump Stations: $36,360.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $32,400.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $87,480.00 Part 6 – Corporate Sites: $51,480.00 , Hybrid Landscape Management Inc. with a contract value of Part 1 – Operations Department Storm Water: $15,510.00 Part 2 – Water Pump Stations: $178,773.00 Part 3 – Wastewater Pump Stations: $78,240.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $34,560.00 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $132,480.00 Part 6 – Corporate Sites: $49,104.00 , Scarlet Oak Landscape Management Inc. with a contract value of Part 1 – Operations Department Storm Water: $9,287.48 Part 2 – Water Pump Stations: $86,537.28 Part 3 – Wastewater Pump Stations: $29,784.00 Part 4 – Bio Solids Storage Facility – 7th Line Oro-Medonte: $35,607.12 Part 5 – Wastewater Treatment Facility, Surface Water Treatment Facility and Low Lift and Landfill & Environmental Centre: $120,575.76 Part 6 – Corporate Sites: $55,051.92 | |||
| Invitation to Bid# FIN2019-084Q - Shingle Transportation, Processing and Recycling Services | |||
| Bidders: | Amount: | ||
| Todd Brothers Contracting Limited | $257,950.00 | ||
| TRY Recycling | $142,023.75 | ||
| Award is to TRY Recycling with a contract value of $142,023.75 | |||
| Invitation to Bid# FIN2019-085Q - Drywall Transportation, Processing and Recycling Services | |||
| Bidders: | Amount: | ||
| New West Gypsum Recycling (Ontario) Inc. | $108,750.00 | ||
| Award is to New West Gypsum Recycling (Ontario) Inc. with a contract value of $108,750.00 | |||
| Invitation to Bid# FIN2019-081Q - Historical Research Consultant for Heritage Trail Signs | |||
| Bidders: | Amount: | ||
| TMHC Inc. | -- | ||
| Common Bond Collective | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Wavefront Planning and Design | -- | ||
| Haley Sharpe Canada Inc. | -- | ||
| E.R.A. Architects Inc. | -- | ||
| Su Murdoch Historical Consulting | -- | ||
| Award is to Su Murdoch Historical Consulting with a contract value of $33,045.00 | |||
| Invitation to Bid# FIN2019-101Q - Tree Removal Services | |||
| Bidders: | Amount: | ||
| Wes' Tree Service Inc. | $130,216.00 | ||
| Treescape Tree Care Professionals Limited | $161,757.00 | ||
| Gonzo's Tree Service | $225,000.00 | ||
| Treescapes Corp. | $140,999.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $168,506.55 | ||
| Award is to Wes' Tree Service Inc. with a contract value of $130,216.00 | |||
| Invitation to Bid# FIN2019-057Q - Leachate Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Braywood Services Inc. | -- | ||
| Sewer Technologies Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Award is to Sewer Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2019-115Q - Supply and Delivery of Waste and Recycle 40 Yard Containers | |||
| Bidders: | Amount: | ||
| Metro Compactor Service Inc. | -- | ||
| Shanahan of Phelpston | -- | ||
| Vision Manufacturing Solutions Inc | -- | ||
| AMM Manufacturing Inc. | -- | ||
| Award is to AMM Manufacturing Inc. with a contract value of $191,490.00 | |||
| Invitation to Bid# FIN2019-102Q - Supply and Delivery of Thermal Imaging Cameras | |||
| Bidders: | Amount: | ||
| Provix Inc. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Darch Fire Inc. | -- | ||
| I.T.M. INSTRUMENTS INC. | -- | ||
| Resqtech Systems Inc. | -- | ||
| Resqtech Systems Inc. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2019-049P - Consulting Engineering Services for the Detailed Design of a New Interchange on Highway 400 at McKay Road | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| BT Engineering Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Egis | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $1,613,405.00 | |||
| Invitation to Bid# FIN2019-066Q - Supply and Delivery of Pre-Printed Paper for Handheld Ticket Writers | |||
| Bidders: | Amount: | ||
| Canada Ticket Inc. | -- | ||
| Award is to Canada Ticket Inc. with a contract value of $4,350.00 | |||
| Invitation to Bid# FIN2019-079T - City Hall Third Floor Renovation | |||
| Bidders: | Amount: | ||
| W.S. Morgan Construction Limited | $506,000.00 | ||
| Bertram Construction (Ontario) Ltd. | $713,690.00 | ||
| M.J. Dixon Construction Limited | $473,000.00 | ||
| Stracor Inc. | $474,655.00 | ||
| Al Langman Construction (1998) Inc | $421,641.00 | ||
| Award is to Al Langman Construction (1998) Inc with a contract value of $421,641.00 | |||
| Invitation to Bid# FIN2019-082T - Sunnidale Park DOLRA Pedestrian/Vehicular Bridges | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $412,605.50 | ||
| Georgian Paving a division of Miller Paving Ltd. | $456,848.10 | ||
| McPherson-Andrews Contracting Limited | $385,927.70 | ||
| Pine Valley Corporation | $466,925.60 | ||
| Award is to McPherson-Andrews Contracting Limited with a contract value of $385,927.70 | |||
| Invitation to Bid# FIN2019-039Q - Engineering Consulting Services for Big Bay Point Road Painswick Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Award is to Egis with a contract value of $283,650.00 | |||
| Invitation to Bid# FIN2019-010Q - Supply, Delivery, Removal, & Installation of Transit Shelters | |||
| Bidders: | Amount: | ||
| Daytech Limited | -- | ||
| ENSEICOM INC. | -- | ||
| Award is to Daytech Limited with a contract value of $132,841.00 | |||
| Invitation to Bid# FIN2019-023P - Provision of Bathymetric Survey Services for Various Stormwater Management Ponds | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Matrix Solutions Inc. | -- | ||
| Canadian Underwater Inspection Services Ltd, | -- | ||
| Golder Associates Ltd. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Water's Edge | -- | ||
| MAURO GROUP INC. | -- | ||
| Mackay Mackay & Peters Limited | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $159,500.00 | |||
| Invitation to Bid# FIN2019-035T - Hurst Drive Reconstruction and Resurfacing | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,106,174.40 | ||
| Arnott Construction Limited | $2,369,838.00 | ||
| John Bravakis Enterprises Ltd. | $2,692,817.40 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,987,320.00 | ||
| Primrose Contracting (Ont.) Inc. | $2,422,000.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $2,119,667.60 | ||
| GIP Paving Inc | $2,522,040.07 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $2,106,174.40 | |||
| Invitation to Bid# FIN2019-042Q - Tyndale Park Site Works | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | 2019-042Q Pricing Form - Tyndale Park Site Works: $85,451.62 | ||
| Leading Edge Earthworks Inc | 2019-042Q Pricing Form - Tyndale Park Site Works: $40,268.50 | ||
| K.J Excavating Inc. | 2019-042Q Pricing Form - Tyndale Park Site Works: $61,330.00 | ||
| Smith and Long Limited | 2019-042Q Pricing Form - Tyndale Park Site Works: $48,773.00 | ||
| DIG-CON INTERNATIONAL LIMITED | 2019-042Q Pricing Form - Tyndale Park Site Works: $104,134.00 | ||
| CSL Group Ltd | 2019-042Q Pricing Form - Tyndale Park Site Works: $64,993.50 | ||
| Arenes Construction Ltd | 2019-042Q Pricing Form - Tyndale Park Site Works: $38,991.00 | ||
| Yard Weasels Inc | 2019-042Q Pricing Form - Tyndale Park Site Works: $60,575.00 | ||
| Forest Ridge Landscaping Inc. | 2019-042Q Pricing Form - Tyndale Park Site Works: $89,765.00 | ||
| M & S Architectural Concrete Ltd. | 2019-042Q Pricing Form - Tyndale Park Site Works: $53,085.50 | ||
| Yorkton Contracting Ltd | 2019-042Q Pricing Form - Tyndale Park Site Works: $69,035.56 | ||
| Award is to Arenes Construction Ltd with a contract value of 2019-042Q Pricing Form - Tyndale Park Site Works: $38,991.00 | |||
| Invitation to Bid# FIN2019-051P - Consulting Services for The City of Barrie Annual Groundwater Monitoring Program - Oro Biosolids Storage Facility | |||
| Bidders: | Amount: | ||
| DST Consulting Engineers Inc. | -- | ||
| Frontop Engineering | -- | ||
| Egis | -- | ||
| Cambium Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of $28,185.00 | |||
| Invitation to Bid# FIN2019-105Q - Supply & Delivery of Landfill Vehicles - Rubber Tire Loader, Excavator, Articulated Truck | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST, LP | $1,197,600.00 - Non-Compliant | ||
| Toromont Industries Ltd. | $1,315,900.00 | ||
| Brandt Tractor Ltd. | $843,800.00 - Non-Compliant | ||
| Award is to Toromont Industries Ltd. with a contract value of $1,315,900.00 | |||
| Invitation to Bid# FIN2019-061SQ - Qualified Supplier Roster for Functional & Technical Service Providers (SAP) | |||
| Bidders: | Amount: | ||
| Kondor Consulting Group | -- | ||
| HR Path Canada | -- | ||
| CONTAX Inc. | -- | ||
| R3D Consulting | -- | ||
| Clockwork Inc. | -- | ||
| 6362222 Canada Inc. | -- | ||
| The Addmore Group Inc. | -- | ||
| Award is to Kondor Consulting Group with a contract value of , HR Path Canada with a contract value of , CONTAX Inc. with a contract value of , Clockwork Inc. with a contract value of , The Addmore Group Inc. with a contract value of | |||
| Invitation to Bid# FIN2019-047P - Professional Services for Winter Control Route Optimization | |||
| Bidders: | Amount: | ||
| SkyHawk Telematics | -- | ||
| C2Logix, Inc. | -- | ||
| Award is to C2Logix, Inc. with a contract value of $172,339.17 | |||
| Invitation to Bid# FIN2019-104Q - Project and Program Planning and Control Services for Wastewater Treatment Facility and other Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Colliers Project Leaders Inc. | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of $2,620,800.00 | |||
| Invitation to Bid# FIN2019-077P - Supply, Delivery, Warranty and Installation of Office Furniture | |||
| Bidders: | Amount: | ||
| Global Total Office | -- | ||
| Jeff's At Work | -- | ||
| POI Business Interiors | -- | ||
| Lake Country Office Solutions Inc. | -- | ||
| KIS Technologies Inc. | -- | ||
| Award is to Global Total Office with a contract value of $162,936.48 | |||
| Invitation to Bid# FIN2019-043Q - Playground Equipment Replacement | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $175,000.00 | |||
| Invitation to Bid# FIN2019-011T - Kidd's Creek Restoration | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $1,074,436.47 | ||
| Dynex Construction Inc. | $1,988,911.51 | ||
| Four Brothers Construction | $1,914,109.51 | ||
| CSL Group Ltd | $1,591,876.01 | ||
| Arnott Construction Limited | $2,300,734.51 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $1,074,436.47 | |||
| Invitation to Bid# FIN2019-060Q - Vacuum Truck Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Region of Huronia Environmental Services (2013) Ltd. | -- | ||
| Wessuc Inc. | -- | ||
| Award is to Region of Huronia Environmental Services (2013) Ltd. with a contract value of $74,060.00 | |||
| Invitation to Bid# FIN2019-096T - 150-152 Dunlop Street West Demolition | |||
| Bidders: | Amount: | ||
| MGI Construction Corp | $432,732.50 | ||
| Tri-Phase Group Inc. | $573,794.00 | ||
| Priestly Demolition Inc. | $437,480.00 | ||
| Yorkton Contracting Ltd | $764,708.00 | ||
| United Wrecking Inc | $728,781.38 | ||
| Salandria LTD. | $413,830.18 | ||
| York Demolition | $700,050.00 | ||
| Zucco Construction Limited | $256,761.25 | ||
| MAXX NORTH AMERICA GROUP INC. | $285,625.00 | ||
| Rafat General Contractor Inc. | $706,050.00 | ||
| Schouten Excavating Inc. | $424,578.00 | ||
| Lions Group Inc | $810,508.00 | ||
| Award is to Zucco Construction Limited with a contract value of $256,761.25 | |||
| Invitation to Bid# FIN2019-091T - Innisfil Street Culvert Replacement over Hotchkiss Creek | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,113,871.31 | ||
| Accurate Railroad Construction Ltd | $2,393,005.46 | ||
| Arnott Construction Limited | $3,548,741.51 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,532,845.41 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $2,113,871.31 | |||
| Invitation to Bid# FIN2019-083T - Dunlop Street East Corridor Improvements - Toronto to Mulcaster | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $11,072,050.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $11,602,266.90 | ||
| Award is to Arnott Construction Limited with a contract value of $11,072,050.00 | |||
| Invitation to Bid# FIN2019-067Q - Supply & Delivery of One (1) New 2019 or 2020 Roll-Off Hoist Mounted on a Tandem Axle Cab and Chassis | |||
| Bidders: | Amount: | ||
| B & I Complete Truck Centre | $237,781.00 | ||
| Donald Currie Trucks Inc. | $218,410.00 | ||
| Award is to Donald Currie Trucks Inc. with a contract value of $218,410.00 | |||
| Invitation to Bid# FIN2019-058Q - Supply, Delivery, and Installation of Commercial Fitness Equipment | |||
| Bidders: | Amount: | ||
| Johnson Health Technologies Canada Commercial Inc. | -- | ||
| National Fitness Products | -- | ||
| Advantage Fitness Sales Inc. | -- | ||
| Kinetic Solutions | -- | ||
| Award is to Johnson Health Technologies Canada Commercial Inc. with a contract value of $288,828.10 | |||
| Invitation to Bid# FIN2019-030P - Parking Strategy Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of Appendix C - Pricing Form: $138,550.50 | |||
| Invitation to Bid# FIN2019-117Q - Supply & Delivery of one (1) New Four (4) Wheel Drive Rotary Riding Mowers with Eleven (11’) Foot Cut | |||
| Bidders: | Amount: | ||
| Turf Care Products | Schedule of Prices: $75,000.00 | ||
| Turf Care Products | Schedule of Prices: $29,750.00 | ||
| McLaren Equipment Ltd. | Schedule of Prices: $71,065.00 | ||
| G.C. Duke Equipment Ltd | Schedule of Prices: $68,495.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of Schedule of Prices: $68,495.00 | |||
| Invitation to Bid# FIN2019-099T - Pressure Reducing Valve Chamber Replacement | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $997,771.00 | ||
| Mar-King Construction Company Ltd. | $941,934.96 | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $941,934.96 | |||
| Invitation to Bid# FIN2019-034T - Water Service and Backflow Prevention Upgrades for Parks and Open Spaces - 2019 | |||
| Bidders: | Amount: | ||
| Yorkton Contracting Ltd | $365,548.00 | ||
| CC Underground Utilities | $362,064.80 | ||
| DIG-CON INTERNATIONAL LIMITED | $444,746.00 | ||
| Award is to CC Underground Utilities with a contract value of $362,064.80 | |||
| Invitation to Bid# FIN2019-103P - Accela Platform Technical Service Provider | |||
| Bidders: | Amount: | ||
| Avocette Technologies Inc. | -- | ||
| Vision33 Inc. | -- | ||
| Award is to Vision33 Inc. with a contract value of $158,265.00 | |||
| Invitation to Bid# FIN2019-095Q - Contract Administration and Inspection Services for Dunlop Street West - Eccles St. to Toronto St. | |||
| Bidders: | Amount: | ||
| AIA Engineers, LLC | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| PML Consultants Ltd. | -- | ||
| Parsons Inc. | -- | ||
| Award is to PML Consultants Ltd. with a contract value of $376,645.40 | |||
| Invitation to Bid# FIN2019-114Q - Fire Hydrant Painting Services | |||
| Bidders: | Amount: | ||
| bristol resrorations | -- | ||
| Arenes Construction Ltd | -- | ||
| Tuygun Painting Contracting LTD | -- | ||
| Palladium Premier Group O/A Palladium Energy Group | -- | ||
| Fibron Insulations inc | -- | ||
| Yorkton Contracting Ltd | -- | ||
| 1601481 Ontario Inc | -- | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | -- | ||
| Balsam Building Services | -- | ||
| Award is to Tuygun Painting Contracting LTD with a contract value of $128,250.00 | |||
| Invitation to Bid# FIN2019-089P - Consulting engineering Services for Lovers Creek Channel Rehabilitation - Adjacent to Brunton Park | |||
| Bidders: | Amount: | ||
| KSGS Engineering Corp. | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| EXP Services Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $109,805.00 | |||
| Invitation to Bid# FIN2019-128T - Federal Gas Tax Asphalt Resurfacing Program | |||
| Bidders: | Amount: | ||
| Lisbon Paving Co. Limited | $5,199,000.00 | ||
| GIP Paving Inc | $4,699,808.51 | ||
| Georgian Paving a division of Miller Paving Ltd. | $4,997,681.71 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,240,147.51 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,344,264.51 | ||
| Award is to GIP Paving Inc with a contract value of $4,699,808.51 | |||
| Invitation to Bid# FIN2019-181P - Collection Agency Services | |||
| Bidders: | Amount: | ||
| Collectcents Inc. o/a Credit Bureau of Canada Collections | -- | ||
| CBV Collection Services Ltd. | -- | ||
| Partners in Credit Inc. | -- | ||
| Commercial Credit Adjusters Ltd. | -- | ||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | -- | ||
| EOS Canada Inc. | -- | ||
| Award is to Collectcents Inc. o/a Credit Bureau of Canada Collections with a contract value of -- , CBV Collection Services Ltd. with a contract value of -- , Partners in Credit Inc. with a contract value of -- , Commercial Credit Adjusters Ltd. with a contract value of -- , Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) with a contract value of -- , EOS Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2019-119P - Project Management Services for Water and Wastewater Projects | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| DLW Engineering Services Limited | -- | ||
| WSP Canada Inc. | -- | ||
| OCWA | -- | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of $1,500,000.00 | |||
| Invitation to Bid# FIN2019-131P - Public WiFi System for Barrie’s Waterfront and Downtown BIA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 4141903 CANADA INC O/A Storm Internet Services with a contract value of $63,385.53 | |||
| Invitation to Bid# FIN2019-045Q - Passive Venting System and Wall Installation at City of Barrie Historic Waste Site 6 . | |||
| Bidders: | Amount: | ||
| Yorkton Contracting Ltd | $565,295.80 | ||
| Leading Edge Earthworks Inc | $558,962.50 | ||
| Four Brothers Construction | $946,750.00 | ||
| Award is to Leading Edge Earthworks Inc with a contract value of $558,962.50 | |||
| Invitation to Bid# FIN2019-005T - Interim Watermain Replacement Contract 1 of 2 | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $1,099,006.00 | ||
| Yorkton Contracting Ltd | $732,123.60 | ||
| Award is to Yorkton Contracting Ltd with a contract value of $732,123.60 | |||
| Invitation to Bid# FIN2019-139P - Waterfront Flag Beautification Program | |||
| Bidders: | Amount: | ||
| The Look Company | -- | ||
| Award is to The Look Company with a contract value of -- | |||
| Invitation to Bid# FIN2019-120P - Construction Inspection Services for Watermain, Sewer and Road Improvement Projects | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| Morrison Hershfield Limited | -- | ||
| Egis | -- | ||
| Award is to Morrison Hershfield Limited with a contract value of $578,760.00 | |||
| Invitation to Bid# FIN2019-026P - Group Benefits Provider | |||
| Bidders: | Amount: | ||
| Industrial Alliance Insurance and Financial Services Inc.(Industrial Alliance) | -- | ||
| Sun Life | -- | ||
| SSQ, Life Insurance Company Inc. | -- | ||
| Great West Life Assurance Company | -- | ||
| GreenShield | -- | ||
| Desjardins Insurance | -- | ||
| Award is to Industrial Alliance Insurance and Financial Services Inc.(Industrial Alliance) with a contract value of , Great West Life Assurance Company with a contract value of , GreenShield with a contract value of | |||
| Invitation to Bid# FIN2019-086Q - East Bayfield Community Centre Domestic Water Boiler Replacement | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Mechfield Canada Inc. | -- | ||
| Sexton's Mechanical Limited | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Antrim Mechanical Ltd. | -- | ||
| prestige mechanical | -- | ||
| Swift Mechanical Services Inc. | -- | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of $250,340.00 | |||
| Invitation to Bid# FIN2019-137T - 2019 Frozen Water Services Repair Program | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $1,195,491.50 | ||
| Morris Shelswell & Sons Excavating & Grading Ltd | $781,417.50 | ||
| Award is to Morris Shelswell & Sons Excavating & Grading Ltd with a contract value of $781,417.50 | |||
| Invitation to Bid# FIN2019-065P - Consulting Services for a Tourism Master Plan | |||
| Bidders: | Amount: | ||
| FLOOR13 Inc | -- | ||
| Award is to FLOOR13 Inc with a contract value of $138,690.00 | |||
| Invitation to Bid# FIN2019-141Q - 2019 Tree Pruning Services | |||
| Bidders: | Amount: | ||
| Wes' Tree Service Inc. | $72,800.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $156,099.84 | ||
| 1845242 ONTARIO LIMITED | $233,070.00 | ||
| Award is to Wes' Tree Service Inc. with a contract value of $72,800.00 | |||
| Invitation to Bid# FIN2019-126Q - Supply, Delivery and Printing Services for Corporate Envelopes & Letterhead | |||
| Bidders: | Amount: | ||
| Enveloppe Laurentide inc | Envelopes Annually: $10,500 Letterhead Annually: $915.50 | ||
| Canadian Printing Resources Inc. | Envelopes Annually: $11,100 Letterhead Annually: $750 | ||
| SupremeX Inc. | Envelopes Annually: $10,650 Letterhead Annually: $1,075 | ||
| DELUXE | Envelopes Annually: $12,000 Letterhead Annually: $3,656.50 | ||
| The New 53 Colours Inc. | Envelopes Annually: $67,500 Letterhead Annually: $6,225 | ||
| The Printing House Limited | Envelopes Annually: $43,200 Letterhead Annually: $6,000 | ||
| Cober Solutions | Envelopes Annually: $15,000 Letterhead Annually: $1,730 | ||
| Queens Enterprises Inc | Envelopes Annually: $22,680 Letterhead Annually: $3,150 | ||
| Sherwood Digital Print and Copy | Envelopes Annually: $46,800 Letterhead Annually: $4,650 | ||
| Novexco Inc | Envelopes Annually: $11,760 Letterhead Annually: $1,410 | ||
| Award is to Enveloppe Laurentide inc with a contract value of Envelopes Annually: $10,500 Letterhead Annually: $915.50 | |||
| Invitation to Bid# FIN2019-121P - Cost Consulting Services | |||
| Bidders: | Amount: | ||
| A.W. Hooker Associates - Cost Consultant | -- | ||
| Altus Group Limited | -- | ||
| Hanscomb | -- | ||
| AECOM Canada ULC | -- | ||
| Rider Levett Bucknall | -- | ||
| BTY Group | -- | ||
| Award is to Rider Levett Bucknall with a contract value of $528,000.00 | |||
| Invitation to Bid# FIN2019-100T - CIPP Watermain Lining Program | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $1,168,753.00 | ||
| Fer-Pal Construction Ltd 1 | $1,098,535.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $1,098,535.00 | |||
| Invitation to Bid# FIN2019-038P - Employee and Family Assistance Program (EFAP) Provider | |||
| Bidders: | Amount: | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Homewood Health Inc. | -- | ||
| Snapclarity Inc. | -- | ||
| Award is to Homewood Health Inc. with a contract value of $169,255.80 | |||
| Invitation to Bid# FIN2019-125SQ - Move Services for Barrie Police Service | |||
| Bidders: | Amount: | ||
| Health Care Relocations | -- | ||
| High Energy Transport Inc | -- | ||
| 1656908 Ontario Ltd | -- | ||
| CAL NICHOLS MOVERS | -- | ||
| 2489691 Ontario Inc. o/a AMJ Campbell Barrie | -- | ||
| Award is to Health Care Relocations with a contract value of -- , 2489691 Ontario Inc. o/a AMJ Campbell Barrie with a contract value of -- | |||
| Invitation to Bid# FIN2019-155T - Tennis Court Reconstruction - Riverwood Park | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $286,860.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $232,796.25 | ||
| Pine Valley Corporation | $228,000.00 | ||
| Hawkins Contracting Services Limited | $289,605.51 | ||
| Latitude 67 Ltd | $204,754.25 | ||
| Anthony Furlano Construction Inc. | $211,510.00 | ||
| CSL Group Ltd | $299,921.50 | ||
| Award is to Latitude 67 Ltd with a contract value of $204,754.25 | |||
| Invitation to Bid# FIN2019-122P - Project Management Services for Transportation Projects | |||
| Bidders: | Amount: | ||
| p2istrategies ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of $1,400,000.00 | |||
| Invitation to Bid# FIN2019-113Q - Supply and Delivery of Firefighter Helmets | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $49,496.00 | |||
| Invitation to Bid# FIN2019-159Q - Printing & Preparation for Waste Reduction Calendars | |||
| Bidders: | Amount: | ||
| Lowe-Martin Company Inc. | $255,846.00 | ||
| Cober Solutions | $146,561.00 | ||
| Millenium Printing Inc | $111,951.00 | ||
| McLaren Press Graphics Ltd | $99,635.00 | ||
| CANMARK COMMUNICATIONS | $103,138.00 | ||
| SPENCE PRINT & COPY INC. | $128,975.25 | ||
| Britannia Printers Inc. | $119,045.69 | ||
| Award is to McLaren Press Graphics Ltd with a contract value of $99,635.00 | |||
| Invitation to Bid# FIN2019-088Q - Supply & Delivery of Corporate Business Cards | |||
| Bidders: | Amount: | ||
| Grenville Management Inc. | -- | ||
| Lenby Business Forms | -- | ||
| Braund Supergraving Co Limited | -- | ||
| Cober Solutions | -- | ||
| Award is to Braund Supergraving Co Limited with a contract value of $17,505.00 | |||
| Invitation to Bid# FIN2019-127T - Pine Drive Retaining Walls | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $203,036.00 | ||
| Four Brothers Construction | $160,005.00 | ||
| Brook Restoration Ltd. | $175,144.00 | ||
| Kingsvalley Landscape Contractors Inc. | $126,220.00 | ||
| Pine Valley Corporation | $121,007.40 | ||
| Award is to Pine Valley Corporation with a contract value of $121,007.40 | |||
| Invitation to Bid# FIN2019-054Q - Sunnidale Letitia - Wellington Transmission Watermain | |||
| Bidders: | Amount: | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Egis | -- | ||
| The Jones Consulting Group Ltd. | -- | ||
| Award is to AtkinsRéalis Canada Inc. with a contract value of $737,012.68 | |||
| Invitation to Bid# FIN2019-003Q - Wastewater Treatment Facility (WwTF) Ventilation Control Upgrade | |||
| Bidders: | Amount: | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $116,500.00 | ||
| Verantio Canada | $98,000.00 | ||
| Wallwin ELectric Services Ltd | $167,385.00 | ||
| Hardie Industrial Services | $105,618.00 | ||
| Award is to Verantio Canada with a contract value of $98,000.00 | |||
| Invitation to Bid# FIN2019-094Q - Traffic Count Program Services | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $87,125.00 | ||
| Trans-Plan Inc | $114,670.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $87,125.00 | |||
| Invitation to Bid# FIN2019-133Q - Supply & Delivery of Solar Powered Radar Speed Boards | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $49,000.00 | ||
| Tacel Ltd. | $84,130.00 | ||
| Signalisation Kalitec inc. | $46,900.00 | ||
| Traffic Logix | $34,329.00 | ||
| Intuitive Control Systems, LLC | $42,079.30 | ||
| Prototype Integrated Solutions Inc | $104,000.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $39,500.00 | ||
| Award is to Traffic Logix with a contract value of $34,329.00 | |||
| Invitation to Bid# FIN2019-161Q - Allandale Recreation Centre Restoration | |||
| Bidders: | Amount: | ||
| Adias Impex Ltd. | -- | ||
| Athletica Sport Systems Inc. | -- | ||
| Northeast General Contracting Inc. | -- | ||
| Cooksville Interiors (Miss) Ltd | -- | ||
| Gym-Con Ltd. | -- | ||
| Award is to Gym-Con Ltd. with a contract value of $180,565.48 | |||
| Invitation to Bid# FIN2019-156Q - McKay Road Double Surface Treatment | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $203,765.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $216,700.00 | ||
| Miller Paving limited | $343,809.11 | ||
| Award is to Duncor Enterprises Inc. with a contract value of $203,765.00 | |||
| Invitation to Bid# FIN2019-163 - Pre-Design & Feasibility Study - Fisher Auditorium & Event Centre | |||
| Bidders: | Amount: | ||
| RAW Design Inc. | -- | ||
| ZAS Architects Inc. | -- | ||
| Unity Design Studio Inc. | -- | ||
| Hariri Inc. & D. Pontarini Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Award is to Hariri Inc. & D. Pontarini Inc. with a contract value of $133,900.00 | |||
| Invitation to Bid# FIN2019-172X - Utility Relocation (Rogers) Harvie Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rogers Communications Canada Inc with a contract value of -- | |||
| Invitation to Bid# FIN2019-144P - Commodity Tax Review and Support Services | |||
| Bidders: | Amount: | ||
| Tax Partners Inc. | -- | ||
| DuCharme McMillen & Associates | -- | ||
| Deloitte LLP | -- | ||
| Stratos Solutions Inc. | -- | ||
| BGI Benchmark Group International Inc. | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# FIN2019-152Q - Window Cleaning Services | |||
| Bidders: | Amount: | ||
| Vito Window Cleaning | $85,416.00 | ||
| Rain or Shine Window Cleaning | $58,570.00 | ||
| Bestview Window Cleaning inc. | $60,469.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $141,792.50 | ||
| Canadian Ideal Exteriors | $573,900.00 | ||
| The Alpine Group Inc | $76,450.00 | ||
| Bright Brothers | $474,325.00 | ||
| Alpha Enterprises Corporation | $94,475.00 | ||
| H.BREITER WINDOW CLEANING LTD | $159,035.00 | ||
| Tru Vue Window Cleaning Inc. | $76,480.00 | ||
| A Plus Home Services Inc | $190,255.50 | ||
| Award is to Bestview Window Cleaning inc. with a contract value of $60,469.00 | |||
| Invitation to Bid# FIN2019-166Q - Stormwater Dry Pond Cleanout Services | |||
| Bidders: | Amount: | ||
| Sierra Excavating Enterprises Inc. | $544,100.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $827,520.00 | ||
| Green Infrastructure Partners Inc. | $1,051,122.00 | ||
| Ultimate Construction Inc. | $1,020,000.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $544,100.00 | |||
| Invitation to Bid# FIN2019-140Q - Excess Waste Soil Disposal | |||
| Bidders: | Amount: | ||
| KG Services | $1,687,500.00 | ||
| Green Infrastructure Partners Inc. | $3,962,555.00 | ||
| Rafat General Contractor Inc. | $2,045,325.00 | ||
| Tri-Phase Group Inc. | $3,395,000.00 | ||
| Award is to KG Services with a contract value of $1,687,500.00 | |||
| Invitation to Bid# FIN2019-150Q - Pest Control Services for Various City of Barrie Locations | |||
| Bidders: | Amount: | ||
| Abell Pest Control | $136,250.00 | ||
| Tremblett Pest Control | $116,325.00 | ||
| Pesticon Pest Control inc | $71,769.45 | ||
| Toodaloo Pest and Wildlife Services | $708,072.00 | ||
| E-SAFE PEST CONTROL INC. | $160,475.00 | ||
| Environmental Pest Control Inc. | $112,184.00 | ||
| METRO KING PEST CONTROL INC | $65,879.00 | ||
| PROFESSIONAL PCO SERVICES INC | $67,979.40 | ||
| SVM Services Canada Ltd. | $315,044.00 | ||
| Award is to METRO KING PEST CONTROL INC with a contract value of $65,879.00 | |||
| Invitation to Bid# FIN2019-164P - Innovative Service Model for Clearing of Residential Windrows for Seniors and Persons with Disabilities | |||
| Bidders: | Amount: | ||
| Clearway Canada | -- | ||
| Simalam Inc. | -- | ||
| OGR Managmnt Srvcs and Platf | -- | ||
| Award is to Simalam Inc. with a contract value of | |||
| Invitation to Bid# FIN2019-108Q - Overhead Door Preventative Maintenance, Regular Demand & Emergency Services | |||
| Bidders: | Amount: | ||
| York Regional Overhead Doors | -- | ||
| Vriezema Overhead Doors Ltd. | -- | ||
| Canadoor Door Systems Inc. | -- | ||
| Award is to York Regional Overhead Doors with a contract value of $116,040.00 , Canadoor Door Systems Inc. with a contract value of $161,040.00 | |||
| Invitation to Bid# FIN2019-151P - Engineering Consulting Services for Bunkers Creek Culvert Replacements and Watercourse Improvements - Innisfil to Lakeshore | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| PML Consultants Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| Morrison Hershfield Limited | -- | ||
| Egis | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $538,412.00 | |||
| Invitation to Bid# FIN2019-123P - Consulting Services for Heritage Park Design | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Cosburn Giberson Landscape Architects Inc. | -- | ||
| Shift Landscape Architecture | -- | ||
| Stefan Bolliger Associates Inc. | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to Shift Landscape Architecture with a contract value of $94,375.00 | |||
| Invitation to Bid# FIN2019-138P - Community Energy and Greenhouse Gas Reduction Plan | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Canadian Urban Institute | -- | ||
| Land Use Research Associates Inc. | -- | ||
| RWDI | -- | ||
| WalterFedy | -- | ||
| GHD Limited | -- | ||
| Hatch Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Award is to Land Use Research Associates Inc. with a contract value of $147,581.00 | |||
| Invitation to Bid# FIN2019-171P - Whistleblower Reporting Service | |||
| Bidders: | Amount: | ||
| Xpera Risk Mitigation and Investigations | -- | ||
| ClearView Strategic Partners Inc. | -- | ||
| MNP LLP | -- | ||
| WhistleBlower Security Inc. | -- | ||
| Award is to ClearView Strategic Partners Inc. with a contract value of Pricing Form: $25,800.00 | |||
| Invitation to Bid# FIN2019-162Q - Supply and Delivery of Twelve (12) New 2019 or 2020 Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A - $135,657.00 - CANCELLED Part B - $243,340.00 Part C - $101,184.00 Part D - $69,199.00 Part E - $26,057.00 | ||
| Tom Smith Chevrolet Buick GMC | Part A - $120,808.00 - CANCELLED Part B - $176,710.00 | ||
| Downtown Autogroup | Part A - $133,469.00 - CANCELLED Part B - $175,515.00 Part C - $109,121.00 Part D - $69,621.00 Part E - $27,872.00 | ||
| Georgian Chevrolet Buick GMC | Part A - $117,250.00 - CANCELLED Part B - $187,500.00 | ||
| East Court Ford Lincoln | Part B - $178,490.00 Part C - $109,074.00 Part D - $69,268.00 Part E - $27,996.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | Part A - $133,316.00 - CANCELLED Part B - $190,105.00 Part E - $26,267.00 | ||
| Finch Auto Group | Part A - $119,494.00 - CANCELLED Part B - $182,330.00 Part E - $26,443.00 | ||
| Jerome D Taylor Chevrolet Cadillac | Part A - $117,085.00 - CANCELLED Part B - $183,810.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of Part A - $135,657.00 - CANCELLED Part B - $243,340.00 Part C - $101,184.00 Part D - $69,199.00 Part E - $26,057.00 , Downtown Autogroup with a contract value of Part A - $133,469.00 - CANCELLED Part B - $175,515.00 Part C - $109,121.00 Part D - $69,621.00 Part E - $27,872.00 | |||
| Invitation to Bid# FIN2019-068Q - Supply & Delivery of New 2020 Tandem Axle Roll Off Salter/Sander Plow Trucks | |||
| Bidders: | Amount: | ||
| Donald Currie Trucks Inc. | $1,390,457.61 | ||
| B & I Complete Truck Centre | $1,428,000.00 | ||
| Lewis Motor Sales Inc. | $1,381,800.00 | ||
| Award is to Lewis Motor Sales Inc. with a contract value of $1,381,800.00 | |||
| Invitation to Bid# FIN2019-175 - Campus Moving Services | |||
| Bidders: | Amount: | ||
| Health Care Relocations | $147,740.00 | ||
| 2489691 Ontario Inc. o/a AMJ Campbell Barrie | $95,000.00 | ||
| Award is to 2489691 Ontario Inc. o/a AMJ Campbell Barrie with a contract value of $95,000.00 | |||
| Invitation to Bid# FIN2019-145T - Dunlop Street West Reconstruction Eccles Street to Toronto Street | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $15,434,200.00 | ||
| Rafat General Contractor Inc. | $31,532,342.00 | ||
| KAPP Infrastructure Inc. | $24,737,289.10 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $19,870,176.60 | ||
| DIG-CON INTERNATIONAL LIMITED | $28,941,988.00 | ||
| Esposito Bros. Construction Ltd. | $15,943,678.81 | ||
| Primrose Contracting (Ont.) Inc. | $18,544,002.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $15,115,725.70 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $15,115,725.70 | |||
| Invitation to Bid# FIN2019-158Q - HVAC Preventative Maintenance and Demand Service | |||
| Bidders: | Amount: | ||
| Dynamech Service Trades Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Chamberlain Building Services Inc. | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| VCI Controls Inc | -- | ||
| Home Plus Life Inc. | -- | ||
| Award is to Dynamech Service Trades Inc. with a contract value of $527,660.00 , Carmichael Engineering Ltd. with a contract value of $488,189.79 | |||
| Invitation to Bid# FIN2019-110Q - Locksmith and Keyless Entry Services | |||
| Bidders: | Amount: | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | -- | ||
| 2529018 | -- | ||
| Surelock Homes Ltd | -- | ||
| Award is to REILLY LOCK & SECURITY SYSTEMS LTD. with a contract value of $174,450.00 , Surelock Homes Ltd with a contract value of $201,000.00 | |||
| Invitation to Bid# FIN2019-011E - Janitorial Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# FIN2019-185Q - Supply & Delivery of One (1) New 2019 or 2020 Full Size All-Wheel Drive Black SUV | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | $68,000.00 | ||
| DONWAY FORD INC. | $49,969.00 - Unable to meet specified Delivery Date | ||
| Cavalcade Ford Ltd | $50,245.00 - Unable to meet specified Delivery Date | ||
| Award is to Georgian Chevrolet Buick GMC with a contract value of $68,000.00 | |||
| Invitation to Bid# FIN2019-174P - Rain Barrel | |||
| Bidders: | Amount: | ||
| Enviro World Corp | -- | ||
| Greenlane Environmental & Recycling Services Inc. | -- | ||
| Award is to Enviro World Corp with a contract value of -- | |||
| Invitation to Bid# FIN2019-160Q - Advertising Rights on City Transit Buses | |||
| Bidders: | Amount: | ||
| Sambrook Media Corp. | $1,290,624.00 | ||
| Pattison Outdoor Advertising L.P. | $1,414,999.80 | ||
| Streetseen Media | $1,258,000.00 | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of $1,414,999.80 | |||
| Invitation to Bid# FIN2019-179Q - Supply and Delivery of Outdoor Barbecues | |||
| Bidders: | Amount: | ||
| E D Industrial Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to E D Industrial Ltd. with a contract value of $93,884.74 | |||
| Invitation to Bid# FIN2019-183Q - Supply and Delivery of Four (4) New 2019 or 2020 Pickup Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $130,644.00 | ||
| Finch Auto Group | $120,590.00 | ||
| Georgian Chevrolet Buick GMC | $125,540.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $129,667.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $133,375.00 | ||
| Downtown Autogroup | $133,329.00 | ||
| Lakeridge Chrysler Dodge Jeep Ltd. | $147,112.00 | ||
| PERFORMANCE CHRYSLER | $130,454.00 | ||
| DONWAY FORD INC. | $136,832.00 | ||
| Tom Smith Chevrolet Buick GMC | $119,908.00 | ||
| Award is to Tom Smith Chevrolet Buick GMC with a contract value of $119,908.00 | |||
| Invitation to Bid# FIN2019-129Q - Supply, Delivery and Printing Services of Property Tax Bills | |||
| Bidders: | Amount: | ||
| Trico Evolution | $16,846.66 | ||
| Data Direct Group Inc. | $16,150.00 | ||
| M&T Printing Group | $49,490.40 | ||
| Novexco Inc | $21,698.80 | ||
| Award is to Data Direct Group Inc. with a contract value of $16,150.00 | |||
| Invitation to Bid# FIN2019-107Q - Standby Generator Preventative Maintenance, Testing and Reporting Services | |||
| Bidders: | Amount: | ||
| Northern Generator Company Ltd. | -- | ||
| Power Station Ltd. | -- | ||
| T&T Power Group | -- | ||
| Toromont Industries Ltd. | -- | ||
| Award is to T&T Power Group with a contract value of $272,931.00 | |||