| Invitation to Bid# FIN2019-173T - Roadway Snow Clearing Services - Four (4) Units Tandem Axle with Two-Way Plow and Wing including Operator | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,758,400.00 | ||
| ROA INC. | $3,997,552.00 | ||
| John Eek & Son Ltd. | $3,271,400.00 | ||
| A & G The Road Cleaners Ltd. | $3,167,200.00 | ||
| Robinson Haulage Inc. | $4,576,000.00 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $3,167,200.00 | |||
| Invitation to Bid# FIN2019-182P - Risk Consulting Services for Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Award is to HDR Corporation with a contract value of $1,668,000.00 | |||
| Invitation to Bid# FIN2019-040Q - Holly Community Centre Energy Management Control System (EMCS) Upgrade | |||
| Bidders: | Amount: | ||
| Advanced Energy Management Ltd. | -- | ||
| Johnson Controls | -- | ||
| Regulvar Canada | -- | ||
| VCI Controls Inc | -- | ||
| Mito Contracting Group Inc. | -- | ||
| Accu-Temp Systems Inc. | -- | ||
| Automated Controls and Energy Solutions Group Inc. | -- | ||
| Award is to Regulvar Canada with a contract value of $408,300.00 | |||
| Invitation to Bid# FIN2019-031P - License Plate Recognition Technology Services | |||
| Bidders: | Amount: | ||
| T2 Systems | -- | ||
| Cardinal Tracking, Inc. | -- | ||
| Tannery Creek Systems Inc. | -- | ||
| Award is to Cardinal Tracking, Inc. with a contract value of $449,160.00 | |||
| Invitation to Bid# FIN2020-043E - ITAL Paving | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2020-058N - Soft Goods Kits | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2020-061N - SWTP Heat Exchanger Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2020-063N - By-Election Auditor Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# FIN2020-008P - Online Community Engagement Platform | |||
| Bidders: | Amount: | ||
| Bang the Table Canada Limited | -- | ||
| Civil Space | -- | ||
| Scytl Canada | -- | ||
| Award is to Bang the Table Canada Limited with a contract value of $113,859.00 | |||
| Invitation to Bid# FIN2020-012P - Transit On Demand (ToD) Software Platform | |||
| Bidders: | Amount: | ||
| Spare Labs Inc | -- | ||
| Moovit Inc. | -- | ||
| Via Transportation, Inc. | -- | ||
| Routematch Software, Inc. | -- | ||
| RideCo Inc. | -- | ||
| Award is to RideCo Inc. with a contract value of $78,225.00 | |||
| Invitation to Bid# FIN2020-017P - Comprehensive Transit Technology Review | |||
| Bidders: | Amount: | ||
| Left Turn Right Turn Ltd. | -- | ||
| SNC Lavalin Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $86,830.00 | |||
| Invitation to Bid# FIN2020-074N - Confidential Investigation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HR Strategic Partners Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-006T - Asphalt Resurfacing Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,999,728.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $4,477,117.51 | ||
| Lisbon Paving Co. Limited | $4,823,564.51 | ||
| Forest Contractors Ltd. | $4,260,373.00 | ||
| GIP Paving Inc | $3,768,502.67 | ||
| Award is to GIP Paving Inc with a contract value of $3,768,502.67 | |||
| Invitation to Bid# FIN2020-015P - GBAPPC 2020-01 Custodial Supplies - Notice of Cooperative Procurement Participation | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2020-027Q - Installation of Solar Speed Boards | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $195,220.00 | ||
| Black & McDonald Limited | $424,556.12 | ||
| Kasey Installation & Constrction | $103,730.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $190,500.00 | ||
| TM3 INC | $59,280.45 | ||
| Almon Equipment Ltd. | $475,400.00 | ||
| Award is to Kasey Installation & Constrction with a contract value of $103,730.00 | |||
| Invitation to Bid# FIN2020-032Q - Street and Park Tree Planting Services | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $3,130,862.75 | ||
| Spring Tree Farm | $2,815,763.50 | ||
| Canadian Tree Salvation INC. | $1,807,741.79 | ||
| Dreamworks Groundskeeping Inc. | $3,212,588.00 | ||
| Drysdale Tree Farms Limited | $1,575,798.50 | ||
| Award is to Drysdale Tree Farms Limited with a contract value of $1,575,798.50 | |||
| Invitation to Bid# FIN2020-033Q - Tree Removal, Pruning, and Stump Grinding | |||
| Bidders: | Amount: | ||
| Wes' Tree Service Inc. | Part A - $587,384.30 Part B - $669,025.00 Part C - $115,500.00 | ||
| Davey Tree Expert Co. of Canada, Limited | Part A - $735,895.29 Part B - $2,196,624.09 Part C - $190,505.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | Part A - $495,700.00 Part B - $1,037,274.00 Part C - $170,450.00 | ||
| Dreamworks Groundskeeping Inc. | Part A - $246,800.00 Part B - $618,415.00 Part C - $96,250.00 | ||
| Treescapes Corp. | Part A - $365,416.00 Part B - $2,384,790.00 Part C - $154,000.00 | ||
| 1845242 ONTARIO LIMITED | Part A - $519,653.50 Part B - $939,329.50 Part C - $195,300.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Part A - $198,195.82 Part B - $587,120.80 Part C - $81,725.00 | ||
| Rockwood Tree Service Ltd | Part A - $929,200.00 Part B - $2,568,170.00 Part C - $97,125.00 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of Part A - $198,195.82 Part B - $587,120.80 Part C - $81,725.00 | |||
| Invitation to Bid# FIN2020-069P - End User Computing Devices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2020-086E - Surface Water Treatment Plant Building Automation System Failure Emergency Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Johnson Controls with a contract value of -- | |||
| Invitation to Bid# FIN2020-024Q - Janitorial Services for Four (4) Facilities Owned by the City of Barrie | |||
| Bidders: | Amount: | ||
| Reliable Cleaning Services | -- | ||
| enytimecleaning Service Inc | -- | ||
| Corporate Mirror INC | -- | ||
| Eco Living Cleaners Inc. | -- | ||
| Intergroup Facility Services Inc. | -- | ||
| Serv-U-Clean Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $543,480.00 | |||
| Invitation to Bid# FIN2020-026Q - Concession & Vending Services | |||
| Bidders: | Amount: | ||
| Recreation Leisure Services Ltd. | -- | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| Award is to Recreation Leisure Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2020-095EC - Replacement of Two (2) Boilers at the Surface Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Dynamech Service Trades Inc. | -- | ||
| Award is to Dynamech Service Trades Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-099EC - Supply & Delivery of Twenty (20) Laptops | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Compugen Inc with a contract value of -- | |||
| Invitation to Bid# FIN2020-098EC - Supply and Delivery of PortaCount Respirator Fit Tester | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Concept Controls Inc with a contract value of -- | |||
| Invitation to Bid# FIN2020-060Q - Supply, Delivery and Installation of Playground Equipment for Multiple Locations | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of , PlayPower LT Canada Inc. with a contract value of | |||
| Invitation to Bid# FIN2020-102E - Boiler Emergency Repair for Waste Water Treatment Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Simoneau & Sterling Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-077Q - RFQ - Hazardous Waste - Transportation, Disposal and Recycling Services | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | $10,320.00 | ||
| GFL Environmental Services Inc. | $207,522.10 | ||
| Brendar Environmental Inc. | $278,311.65 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $207,522.10 | |||
| Invitation to Bid# FIN2020-028P - Fireworks Display | |||
| Bidders: | Amount: | ||
| Dream Catcher Fireworks | -- | ||
| 2436445 Ontario Inc. O/A Blue Star Pyrotechnics | -- | ||
| David Whysall International Fireworks Inc. | -- | ||
| Award is to David Whysall International Fireworks Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-049P - Consulting Services for the City of Barrie North Barrier Wall Monitoring Program | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Peritus Environmental Consultants Inc. | -- | ||
| Arcadis Canada Inc | -- | ||
| Award is to Peto MacCallum Ltd. with a contract value of Pricing Form: $7,000.00 | |||
| Invitation to Bid# FIN2020-031Q - Portable Toilet Services | |||
| Bidders: | Amount: | ||
| Jenco Equipment Inc. | $228,849.20 | ||
| Award is to Jenco Equipment Inc. with a contract value of $228,849.20 | |||
| Invitation to Bid# FIN2020-059Q - Roadside Ditch Cleaning Services for Lockhart Road | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $170,050.00 | ||
| Four Brothers Construction | $285,560.00 | ||
| Lancoa Contracting Inc. | $173,701.00 | ||
| G. Priest Services Inc. | $193,660.00 | ||
| EISSES BROTHERS EXCAVATING | $438,730.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $170,050.00 | |||
| Invitation to Bid# FIN2020-029Q - Irrigation System Maintenance Services | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | $454,563.00 | ||
| 1637781 Ontario Ltd. | $147,895.00 | ||
| McKever Irrigation | $72,690.82 | ||
| Award is to McKever Irrigation with a contract value of $72,690.82 | |||
| Invitation to Bid# FIN2020-106E - Emergency Fire Apparatus Frame Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CHIEFS HEAVY TRUCK COLLISION with a contract value of -- | |||
| Invitation to Bid# FIN2020-025Q - Supply & Delivery of Thirty-Five (35) New 1/2 Ton 4x4 Pickup Trucks | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $1,266,622.00 | ||
| Orillia Chevrolet Buick GMC | $1,205,400.00 | ||
| DONWAY FORD INC. | $1,257,389.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $1,247,484.00 | ||
| Finch Auto Group | $1,190,896.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $1,391,979.00 | ||
| Georgian Chevrolet Buick GMC | $1,196,510.00 | ||
| Tom Smith Chevrolet Buick GMC | $1,226,155.00 | ||
| East Court Ford Lincoln | $1,282,666.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $1,267,291.27 | ||
| Bolton Motor Products Inc | $1,198,701.00 | ||
| Trillium Ford Lincoln Ltd | $1,205,932.00 | ||
| Mississauga Toyota | $1,543,545.50 | ||
| Award is to Finch Auto Group with a contract value of $1,190,896.00 | |||
| Invitation to Bid# FIN2020-093Q - Supply & Delivery of Nine (9) New Midsize 4x4 Pickup Trucks | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $285,631.65 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $291,474.00 | ||
| DONWAY FORD INC. | $272,511.00 | ||
| Tom Smith Chevrolet Buick GMC | $260,937.00 | ||
| Downtown Autogroup | $278,289.00 | ||
| Orillia Chevrolet Buick GMC | $261,000.00 | ||
| Finch Auto Group | $254,421.00 | ||
| Mississauga Toyota | $343,491.30 | ||
| Trillium Ford Lincoln Ltd | $265,896.00 | ||
| East Court Ford Lincoln | $274,914.00 | ||
| Bolton Motor Products Inc | $267,651.00 | ||
| Georgian Chevrolet Buick GMC | $290,700.00 | ||
| RELIABLE MOTORS (1992) LIMITED | $262,521.00 | ||
| Award is to Finch Auto Group with a contract value of $254,421.00 | |||
| Invitation to Bid# FIN2020-092Q - Supply & Delivery of Twenty-Three (23) New 3/4 Ton Pickup Trucks | |||
| Bidders: | Amount: | ||
| RELIABLE MOTORS (1992) LIMITED | $916,287.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $969,230.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $958,975.00 | ||
| Finch Auto Group | $925,057.00 | ||
| DONWAY FORD INC. | $916,565.00 | ||
| Orillia Chevrolet Buick GMC | $938,000.00 | ||
| Bolton Motor Products Inc | $931,380.00 | ||
| Trillium Ford Lincoln Ltd | $901,421.00 | ||
| Downtown Autogroup | $929,760.00 | ||
| Tom Smith Chevrolet Buick GMC | $946,719.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $956,240.14 | ||
| Georgian Chevrolet Buick GMC | $894,100.00 | ||
| East Court Ford Lincoln | $936,414.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of $901,421.00 | |||
| Invitation to Bid# FIN2020-068Q - Roadway Line and Zone Painting Services | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $3,050,049.00 | ||
| Provincial Road Markings Inc. | $3,057,962.06 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $3,050,049.00 | |||
| Invitation to Bid# FIN2020-004T - Victoria Woods Parking Lot Improvement | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $284,255.00 | ||
| Four Brothers Construction | $184,315.00 | ||
| KP Construction | $232,846.00 | ||
| Blackstone Paving & Construction Limited | $230,792.00 | ||
| Buildscapes Construction Ltd. | $198,246.72 | ||
| Morris Shelswell & Sons Excavating & Grading Ltd | $230,990.00 | ||
| GIP Paving Inc | $277,007.82 | ||
| Peltar Paving & General Contracting Company Limited | $259,861.00 | ||
| G. Priest Services Inc. | $190,829.75 | ||
| Pacific Paving Limited. | $182,998.00 | ||
| Forest Contractors Ltd. | $200,645.00 | ||
| Onsite Contracting Inc | $249,730.48 | ||
| Ashland Construction Group Ltd. | $199,922.00 | ||
| Leading Edge Earthworks Inc | $192,644.70 | ||
| Anthony Furlano Construction Inc. | $223,318.90 | ||
| K.J Excavating Inc. | $200,000.00 | ||
| Bond Paving & Construction Inc | $233,155.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $275,456.60 | ||
| C. Valley Paving Ltd. | $193,861.25 | ||
| Sierra Excavating Enterprises Inc. | $214,233.00 | ||
| EISSES BROTHERS EXCAVATING | $196,094.75 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $206,246.60 | ||
| Pine Valley Corporation | $278,500.00 | ||
| Civil Underground & Excavation Co. Ltd. | $278,302.12 | ||
| C. Aurora Paving LTD. | $248,019.00 | ||
| Arenes Construction Ltd | $258,900.50 | ||
| Nationwide Paving Ltd. | $212,281.75 | ||
| DPSL Group Ltd | $216,700.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $282,752.90 | ||
| Award is to Pacific Paving Limited. with a contract value of $182,998.00 | |||
| Invitation to Bid# FIN2020-071P - Consulting Engineering Services for Wastewater Asset Management Plan and Condition Assessment | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $241,861.00 | |||
| Invitation to Bid# FIN2020-054 - Sign Production for Heritage Trail Interpretive Signs | |||
| Bidders: | Amount: | ||
| Joker FX Inc | $39,660.00 | ||
| Majer Signs | $53,782.25 | ||
| Page Graphics@sympatico.ca | $27,191.00 | ||
| Gregory Signs | $56,865.00 | ||
| Fontasy Sign & Display Inc. | $57,894.00 | ||
| Spectra Advertising | $41,090.00 | ||
| Sensational Signs Company Inc. | $52,138.00 | ||
| Award is to Page Graphics@sympatico.ca with a contract value of $27,191.00 | |||
| Invitation to Bid# FIN2020-062T - Asphalt Pavement Crack Sealing | |||
| Bidders: | Amount: | ||
| Northern Contracting & Maintenance (sault) ltd. | $204,115.00 | ||
| Multiseal Inc. | $446,405.00 | ||
| Upper Canada Road Services Inc. | $230,335.00 | ||
| Metro Asphalt | $1,187,585.00 | ||
| Neptune Security Services Inc | $351,585.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $266,035.00 | ||
| Award is to Northern Contracting & Maintenance (sault) ltd. with a contract value of $204,115.00 | |||
| Invitation to Bid# FIN2020-076N - Emergency Watermain Construction - Tiffin Street ROW Expansion, Hwy 400 Underpass | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-109Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $18,750.00 | ||
| Hybrid Landscape Management Inc. | $4,312.50 | ||
| Miller Waste Systems Inc. | $18,000.00 | ||
| Hermanns Contracting Limited | $9,660.00 | ||
| Walker Environmental Group Inc. | $9,090.00 | ||
| The Juel Group of Companies | $7,500.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $18,750.00 | |||
| Invitation to Bid# FIN2020-064N - Fleet GPS/AVL and Webtech511 Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DiCAN Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-050P - After Hours Answering Service | |||
| Bidders: | Amount: | ||
| Northern Communication Services Inc. | -- | ||
| @liveconx | -- | ||
| Your Voice | -- | ||
| Pathway Communications | -- | ||
| Cerida Investment, Inc. d.b.a. AnswerNet | -- | ||
| Nova Networks Inc. | -- | ||
| Aptitude360 Inc. | -- | ||
| Award is to Nova Networks Inc. with a contract value of Pricing Form: $24,990.00 | |||
| Invitation to Bid# FIN2020-103Q - Supply & Delivery of Water & Wastewater Treatment Chemicals | |||
| Bidders: | Amount: | ||
| D. H. Jutzi Limited | Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $26,250.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $26,600.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $5,120.00 Pricing Form - Part E - Citric Acid (NSF Cert): $10,500.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $15,000.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| Chemtrade Chemicals Canada LTD | Pricing Form - Part A - Liquid Aluminum Sulphate : $1,754,000.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $0.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $0.00 Pricing Form - Part E - Citric Acid (NSF Cert): $0.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $0.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| UBA Inc. | Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $24,325.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $3,240.00 Pricing Form - Part E - Citric Acid (NSF Cert): $0.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $20,000.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| BT International 1715459 Ontario Ltd | Pricing Form - Part A - Liquid Aluminum Sulphate : $11,200.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $151,550.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $39,200.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $10,600.00 Pricing Form - Part E - Citric Acid (NSF Cert): $15,450.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $89,800.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $20,930.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| FloChem Ltd | Pricing Form - Part A - Liquid Aluminum Sulphate : $3,291,640.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $36,750.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $27,090.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $5,260.00 Pricing Form - Part E - Citric Acid (NSF Cert): $10,620.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $30,600.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| Brenntag Canada Inc. | Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $0.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $42,980.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $6,640.00 Pricing Form - Part E - Citric Acid (NSF Cert): $13,380.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $26,400.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| Kemira Water Solutions Canada Inc. | Pricing Form - Part A - Liquid Aluminum Sulphate : $2,360,000.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $0.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $0.00 Pricing Form - Part E - Citric Acid (NSF Cert): $0.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $0.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| Lavo | Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $25,725.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $0.00 Pricing Form - Part E - Citric Acid (NSF Cert): $0.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $0.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $15,435.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $5,100.00 Pricing Form - Part E - Citric Acid (NSF Cert): $7,830.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $14,140.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $35,420.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $26,250.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $26,600.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $5,120.00 Pricing Form - Part E - Citric Acid (NSF Cert): $10,500.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $15,000.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 , Chemtrade Chemicals Canada LTD with a contract value of Pricing Form - Part A - Liquid Aluminum Sulphate : $1,754,000.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $0.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $0.00 Pricing Form - Part E - Citric Acid (NSF Cert): $0.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $0.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $0.00 Pricing Form - Part H - Nutrient Formulation: $0.00 , Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of Pricing Form - Part A - Liquid Aluminum Sulphate : $0.00 Pricing Form - Part B - 12% Sodium Hypochlorite Solution: $15,435.00 Pricing Form - Part C - Calcium Thiosulfate (NSF Cert): $0.00 Pricing Form - Part D - Sodium Hydroxide (NSF Cert.): $5,100.00 Pricing Form - Part E - Citric Acid (NSF Cert): $7,830.00 Pricing Form - Part F - 12% Sodium Hypochlorite Solution (NSF Cert): $14,140.00 Pricing Form - Part G - Sodium Sulfite 92%, Dechlorination Tablets: $35,420.00 Pricing Form - Part H - Nutrient Formulation: $0.00 | |||
| Invitation to Bid# FIN2020-104Q - Supply and Delivery of Specialized Horticultural Fertilizer Products | |||
| Bidders: | Amount: | ||
| Plant Products | $22,379.40 | ||
| Speare Seeds Limited | $15,382.50 | ||
| Award is to Plant Products with a contract value of $22,379.40 | |||
| Invitation to Bid# FIN2020-097Q - Waterfront Trail Paving at Southshore Park | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | Pricing Form: $45,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Pricing Form: $71,025.00 | ||
| Onsite Contracting Inc | Pricing Form: $35,587.50 | ||
| DonRos Landscape Construction | Pricing Form: $57,375.00 | ||
| Ivy Property Services | Pricing Form: $33,750.00 | ||
| 1783081 Ontario Inc. o/a Road Readie Paving | Pricing Form: $55,875.00 | ||
| Strada Paving Inc. | Pricing Form: $24,000.00 | ||
| Epic Paving & Contracting Ltd. | Pricing Form: $49,702.50 | ||
| Diamond Earthworks Corporation | Pricing Form: $42,420.00 | ||
| Ashland Construction Group Ltd. | Pricing Form: $72,262.50 | ||
| CSL Group Ltd | Pricing Form: $108,750.00 | ||
| Melrose Paving Co. Ltd. | Pricing Form: $35,920.50 | ||
| Springside paving Ltd | Pricing Form: $26,741.03 | ||
| King Star Paving Inc. | Pricing Form: $28,875.00 | ||
| Forest Ridge Landscaping Inc. | Pricing Form: $50,250.00 | ||
| Award is to Strada Paving Inc. with a contract value of Pricing Form: $24,000.00 | |||
| Invitation to Bid# FIN2020-088Q - Supply and Delivery of Four (4) Mobile Column Lifts and Accessories | |||
| Bidders: | Amount: | ||
| ISN Canada Group | $59,000.00 | ||
| Garage Supply Contracting Inc. | $55,772.60 | ||
| Ideal Supply Inc | $58,589.00 | ||
| Novaquip Lifting Systems Inc | $56,115.28 | ||
| Award is to Ideal Supply Inc with a contract value of -- | |||
| Invitation to Bid# FIN2020-114Q - Supply and Delivery of Two (2) New One Ton Cab and Chassis Hooklift Trucks | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $197,860.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $217,208.00 | ||
| Lewis Motor Sales Inc. | $251,000.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $214,960.00 | ||
| East Court Ford Lincoln | $218,542.00 | ||
| Award is to FRASER DURHAM CHRYSLER DODGE JEEP RAM INC with a contract value of $214,960.00 | |||
| Invitation to Bid# FIN2020-096Q - Supply & Delivery of One (1) New Forklift | |||
| Bidders: | Amount: | ||
| Liftow Limited | $58,380.00 | ||
| All-Lift Ltd. | $52,731.00 | ||
| Wajax | $57,300.00 | ||
| Toromont Industries Ltd | $45,000.00 | ||
| Ri-Go Lift Truck Ltd | $41,641.00 | ||
| United Rentals of Canada, Inc. | $51,934.48 | ||
| P & P Complete Lift Truck Service Ltd. | $44,415.85 | ||
| Hood Equipment Canada | $50,300.00 | ||
| Prototype Integrated Solutions Inc | $57,330.00 | ||
| Award is to P & P Complete Lift Truck Service Ltd. with a contract value of $44,415.85 | |||
| Invitation to Bid# FIN2020-136E - Remove and Replace Existing ATS with New GE Zenith 400 Amp Closed Transition ATS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wallwin ELectric Services Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2020-047Q - Bayfield Street Water Tower - New Internal Liner and Two Monorail Upgrades | |||
| Bidders: | Amount: | ||
| MacDonald Applicators Limited | $679,512.91 | ||
| Landmark Structures Co. | $623,400.00 | ||
| BGL Contractors Corp | $1,167,221.00 | ||
| Jacques Daoust Coatings Management Inc. | $1,016,320.00 | ||
| Award is to Landmark Structures Co. with a contract value of $623,400.00 | |||
| Invitation to Bid# FIN2020-081Q - Supply and Delivery of New Articulating Sidewalk Sweeper/Vacuum | |||
| Bidders: | Amount: | ||
| Eastern Farm Machinery Ltd. | $127,800.00 | ||
| SIMCOE REGION EQUIPMENT CENTRE INC | $136,000.00 | ||
| Kaercher Municipal North America | $94,440.90 | ||
| Equipment World Inc. | $136,885.00 | ||
| Cubex Ltd. | $139,460.97 | ||
| Award is to Kaercher Municipal North America with a contract value of $94,440.90 | |||
| Invitation to Bid# FIN2020-039P - Consulting Services for Whiskey Creek Drainage Improvements at Minets Point Schedule B Municipal Class EA | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| Greenland International Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Award is to Tatham Engineering Limited with a contract value of $203,990.00 | |||
| Invitation to Bid# FIN2020-091SQ - Sanitary Lateral Replacement and Repair Roster | |||
| Bidders: | Amount: | ||
| 872472 Ontario Ltd. | |||
| Duivenvoorden Haulage Ltd. | |||
| 614128 Ontario Ltd o/a Trisan Construction | |||
| Arenes Construction Ltd | |||
| Yorkton Contracting Ltd | |||
| Award is to 872472 Ontario Ltd. with a contract value of -- , Duivenvoorden Haulage Ltd. with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Arenes Construction Ltd with a contract value of -- , Yorkton Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2020-143E - Automatic Transfer Switch and Engine Controller for Anne Street Reservoir and Booster Pumping Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wallwin ELectric Services Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2020-137N - Traffic System Cabinets Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Econolite Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-002T - Anne Street and Letitia Watermain Improvements | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $2,659,225.53 | ||
| John Bravakis Enterprises Ltd. | $3,269,200.62 | ||
| Maacon Construction | $2,852,092.53 | ||
| Tedescon Infrastructure Ltd | $2,330,000.00 | ||
| Arnott Construction Limited | $3,074,745.53 | ||
| Blackstone Paving & Construction Limited | $2,846,626.03 | ||
| Primrose Contracting (Ont.) Inc. | $2,144,000.00 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $2,144,000.00 | |||
| Invitation to Bid# FIN2020-051P - Hazardous Waste Services - Depot Operations | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Brendar Environmental Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $112,560.00 | |||
| Invitation to Bid# FIN2020-133T - Annual Curb & Sidewalk Maintenance | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $882,681.00 | ||
| Vaughan Paving Ltd. | $1,240,955.00 | ||
| Done Rite Group Ltd | $801,431.40 | ||
| Aloia Bros. Concrete Contractors Ltd. | $1,099,551.05 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,715,260.00 | ||
| Neptune Security Services Inc | $814,274.50 | ||
| Onsite Contracting Inc | $1,048,270.00 | ||
| Aqua Tech Solutions Inc | $1,491,974.00 | ||
| A.I ROADTECH SERVICES INC | $784,332.22 | ||
| Award is to A.I ROADTECH SERVICES INC with a contract value of $784,332.22 | |||
| Invitation to Bid# FIN2020-144Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| The Juel Group of Companies | $10,000.00 | ||
| Hermanns Contracting Limited | $25,500.00 | ||
| Walker Environmental Group Inc. | $12,140.00 | ||
| Miller Waste Systems Inc. | $28,520.00 | ||
| Award is to Miller Waste Systems Inc. with a contract value of $28,520.00 | |||
| Invitation to Bid# FIN2020-150N - WesTech Mixers Parts and Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C & M Environmental Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-130Q - Sadlon Arena Supply Fan Replacement and Controls Upgrade | |||
| Bidders: | Amount: | ||
| Sexton's Mechanical Limited | $69,500.00 | ||
| Smith and Long Limited | $67,250.00 | ||
| FXD Performance Contracting Inc. | $78,578.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $80,420.00 | ||
| HVAC FOR LIFE Inc. | $67,600.00 | ||
| Award is to Smith and Long Limited with a contract value of $67,250.00 | |||
| Invitation to Bid# FIN2020-125Q - Supply of Playground Sand | |||
| Bidders: | Amount: | ||
| John Eek & Son Ltd. | $7,250.00 | ||
| MRC Building Stone Co. Ltd. (DBA: Hutcheson Sand and Mixes) | $19,800.00 | ||
| Lafarge Canada Inc. | $19,400.00 | ||
| Award is to John Eek & Son Ltd. with a contract value of $7,250.00 | |||
| Invitation to Bid# FIN2020-022T - Anne Street/Highway 400 Watermain Crossing Abandonment | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $792,611.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $818,355.00 | ||
| Arnott Construction Limited | $692,330.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $702,748.25 | ||
| Award is to Arnott Construction Limited with a contract value of -- | |||
| Invitation to Bid# FIN2020-115Q - Supply and Delivery of Sixteen (16) New One (1) Ton Cab and Chassis Trucks with Aluminium Dump Box | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $1,050,438.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $1,078,830.00 | ||
| East Court Ford Lincoln | $1,050,600.80 | ||
| Trillium Ford Lincoln Ltd | $1,052,580.00 | ||
| Downtown Autogroup | $1,067,140.00 | ||
| Lewis Motor Sales Inc. | $1,286,280.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $1,050,438.00 | |||
| Invitation to Bid# FIN2020-030Q - Grub Control Services | |||
| Bidders: | Amount: | ||
| GreenLawn Ltd. O/A Trugreen | $44,796.00 | ||
| Bflm Inc. o/a Clintar Landscape Management | $87,393.00 | ||
| Foster Lawn & Garden Ltd. | $42,444.00 | ||
| Dol Turf Restoration Ltd. | $60,494.18 | ||
| Scarlet Oak Landscape Management Inc. | $46,943.65 | ||
| Award is to Foster Lawn & Garden Ltd. with a contract value of $42,444.00 | |||
| Invitation to Bid# FIN2020-052P - Parking Application System | |||
| Bidders: | Amount: | ||
| Paybyphone Technologies Inc. | -- | ||
| Precise ParkLink Inc. | -- | ||
| Integr@ Parking Solutions | -- | ||
| Passport Labs, INC | -- | ||
| HotSpot Parking Inc. | -- | ||
| HonkMobile | -- | ||
| ParkMobile, LLC. | -- | ||
| Award is to HotSpot Parking Inc. with a contract value of $25,650.00 | |||
| Invitation to Bid# FIN2020-141P - IPD Consulting Services for WwTF Projects | |||
| Bidders: | Amount: | ||
| METTKO | -- | ||
| EcoAmmo Sustainable Consulting Inc. | -- | ||
| Group2 Architecture Interior Design | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| P1 Consulting Inc. | -- | ||
| Award is to Group2 Architecture Interior Design with a contract value of $652,495.00 | |||
| Invitation to Bid# FIN2020-046Q - Sanitary Trunk Sewer Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $133,750.00 | ||
| Aqua Tech Solutions Inc | $496,470.00 | ||
| Clearwater Structures Inc. | $270,800.00 | ||
| Wessuc Inc. | $31,063.40 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $133,750.00 | |||
| Invitation to Bid# FIN2020-067Q - Pringle Park Basketball Court Construction | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $93,765.00 | ||
| Smith and Long Limited | $67,135.80 | ||
| Yorkton Contracting Ltd | $97,338.40 | ||
| Latitude 67 Ltd | $69,038.00 | ||
| Pine Valley Corporation | $64,349.00 | ||
| Award is to Pine Valley Corporation with a contract value of $64,349.00 | |||
| Invitation to Bid# FIN2020-122Q - Supply and Delivery of Twelve (12) New Small All-Wheel Drive SUV's | |||
| Bidders: | Amount: | ||
| 2512048 Ontario Inc | $311,976.00 | ||
| 2670379 Ontario Inc. | $294,195.24 | ||
| Finch Auto Group | $330,640.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $334,872.00 | ||
| Lauria Hyundai | $383,400.00 | ||
| 871603 Ontario Inc O/A Motorcity Mitsubishi | $311,691.36 | ||
| DONWAY FORD INC. | $371,740.00 | ||
| Orillia Chevrolet Buick GMC | $328,000.00 | ||
| Award is to 2670379 Ontario Inc. with a contract value of $294,195.24 | |||
| Invitation to Bid# FIN2020-042T - Johnsons Beach Alterations | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $74,071.00 | ||
| Yorkton Contracting Ltd | $99,425.00 | ||
| Tor Contracting | $107,736.94 | ||
| Forest Ridge Landscaping Inc. | $260,768.00 | ||
| Buildscapes Construction Ltd. | $138,004.47 | ||
| Arnott Construction Limited | $153,000.00 | ||
| Hawkins Contracting Services Limited | $102,393.98 | ||
| Award is to Arenes Construction Ltd with a contract value of $74,071.00 | |||
| Invitation to Bid# FIN2020-117Q - Supply and Delivery of Three (3) New One (1) Ton Cab and Chassis Trucks (3500/350) | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $118,623.00 | ||
| Orillia Chevrolet Buick GMC | $120,000.00 | ||
| Finch Auto Group | $130,044.00 | ||
| East Court Ford Lincoln | $134,124.00 | ||
| Award is to Finch Auto Group with a contract value of $130,044.00 | |||
| Invitation to Bid# FIN2020-116Q - Supply and Delivery of Two (2) New One (1) Ton Cab and Chassis Trucks (5500/550) | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $105,158.00 | ||
| East Court Ford Lincoln | $120,678.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $120,678.00 | |||
| Invitation to Bid# FIN2020-001T - City Wide Cycling Network Improvements | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $1,848,872.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,352,628.40 | ||
| GIP Paving Inc | $1,692,006.26 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,352,628.40 | |||
| Invitation to Bid# FIN2020-146Q - Supply and Delivery of Personal Protective Equipment | |||
| Bidders: | Amount: | ||
| Revlite Technologies Inc | -- | ||
| 11928996 canada inc. | -- | ||
| Ostek Orthopaedics Inc. | -- | ||
| AccuCare Canada Inc (Est. 2003) | -- | ||
| MAX Pharma Canada Inc. | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| Maple Quality Products | -- | ||
| CardioMed Supplies Inc. | -- | ||
| Glen Martin Limited | -- | ||
| InkSmith LTD. | -- | ||
| KOOLATRON CORPORATION | -- | ||
| Toronto Yachts Corporation | -- | ||
| Osiris Inc. | -- | ||
| Ferno Canada | -- | ||
| Advanced Surgi-Pharm Inc./Imperial Surgical Ltd. | -- | ||
| Rural Rescue Inc. | -- | ||
| SKY ENTERPRISES | -- | ||
| 11913930 Canada Inc. | -- | ||
| PPE Health SErvices Inc. | -- | ||
| ASHCON INTERNATIONAL INC | -- | ||
| Network IT Inc. | -- | ||
| Swish Maintenance Limited | -- | ||
| Aqua Bond Inc. | -- | ||
| Omnify dba. Lumify Inc | -- | ||
| ATES Medical Inc. | -- | ||
| Talon Industries Inc | -- | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | -- | ||
| Action First Aid Inc | -- | ||
| FK MACHINERY | -- | ||
| Southmedic Inc. | -- | ||
| Jacobs & Thompson Inc. | -- | ||
| Maple Cross Health Inc. | -- | ||
| S2 PPE Corporation Limited | -- | ||
| Boss Promotions | -- | ||
| 2637915 Ontario Inc. | -- | ||
| S.R.Graphics Ltd | -- | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | -- | ||
| Award is to Revlite Technologies Inc with a contract value of -- , Ostek Orthopaedics Inc. with a contract value of -- , MAX Pharma Canada Inc. with a contract value of -- , McCarthy Uniforms Inc. with a contract value of -- , Maple Quality Products with a contract value of -- , Glen Martin Limited with a contract value of -- , InkSmith LTD. with a contract value of -- , KOOLATRON CORPORATION with a contract value of -- , Toronto Yachts Corporation with a contract value of -- , Osiris Inc. with a contract value of -- , Ferno Canada with a contract value of -- , Rural Rescue Inc. with a contract value of -- , SKY ENTERPRISES with a contract value of -- , 11913930 Canada Inc. with a contract value of -- , PPE Health SErvices Inc. with a contract value of -- , ASHCON INTERNATIONAL INC with a contract value of -- , Network IT Inc. with a contract value of -- , Swish Maintenance Limited with a contract value of -- , Aqua Bond Inc. with a contract value of -- , Omnify dba. Lumify Inc with a contract value of -- , ATES Medical Inc. with a contract value of -- , Talon Industries Inc with a contract value of -- , Advanced Tech Solutions International (ATSI) Inc. DBA Express Office with a contract value of -- , Action First Aid Inc with a contract value of -- , FK MACHINERY with a contract value of -- , Southmedic Inc. with a contract value of -- , Jacobs & Thompson Inc. with a contract value of -- , Maple Cross Health Inc. with a contract value of -- , S2 PPE Corporation Limited with a contract value of -- , Boss Promotions with a contract value of -- , 2637915 Ontario Inc. with a contract value of -- , S.R.Graphics Ltd with a contract value of -- , Mark's Commercial, a division of Mark's Work Wearhouse Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2020-100Q - Supply and Delivery of Rental Floor Mats, Mops and Towels at Various Facilities | |||
| Bidders: | Amount: | ||
| Canadian Linen and Uniform Service | $177,599.71 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $168,975.00 | ||
| Cintas Canada | $100,233.90 | ||
| Wagg's LTD. | $131,163.00 | ||
| Award is to Cintas Canada with a contract value of $100,233.90 | |||
| Invitation to Bid# FIN2020-053P - Alternative Fuel Study | |||
| Bidders: | Amount: | ||
| The Fuel Trading Company Ltd | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $124,737.00 | |||
| Invitation to Bid# FIN2020-162EC - Parking Signage Emergency Purchase | |||
| Bidders: | Amount: | ||
| Signz n Designz | -- | ||
| Award is to Signz n Designz with a contract value of -- | |||
| Invitation to Bid# FIN2020-155T - Bayfield Street Resurfacing from Cundles Road to Livingstone Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $922,450.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $961,454.90 | ||
| Lisbon Paving Co. Limited | $994,853.00 | ||
| GIP Paving Inc | $807,377.28 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,084,192.00 | ||
| Award is to GIP Paving Inc with a contract value of $807,377.28 | |||
| Invitation to Bid# FIN2020-142T - Hydro Pole Street Light Transfer Program | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $49,051.75 | ||
| Alineutility Limited | $58,855.00 | ||
| Valard Construction LP | $80,193.50 | ||
| Black & McDonald Limited | $90,394.98 | ||
| Dundas Power Line Ltd. | $59,617.50 | ||
| Award is to Fairway Electrical Services Incorporated with a contract value of $49,051.75 | |||
| Invitation to Bid# FIN2020-128Q - Eastview Arena Chiller Replacement | |||
| Bidders: | Amount: | ||
| Kore Mechanical Inc. | $46,900.00 | ||
| Carmichael Engineering Ltd. | $85,690.00 | ||
| Berg Industrial Service | $69,632.00 | ||
| Swift Mechanical Services Inc. | $113,000.00 | ||
| Black & McDonald Limited | $96,452.00 | ||
| Drennan Refrigeration Inc. | $71,678.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $77,506.53 | ||
| Award is to Kore Mechanical Inc. with a contract value of $46,900.00 | |||
| Invitation to Bid# FIN2020-003T - Interim Watermain Replacement | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $518,426.00 | ||
| Yorkton Contracting Ltd | $597,207.60 | ||
| AVERTEX Utility Solutions Inc | $674,319.00 | ||
| CC Underground Utilities | $699,965.80 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $722,300.00 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of $518,426.00 | |||
| Invitation to Bid# FIN2020-056Q - Supply & Delivery of Waterfront Furnishing Program | |||
| Bidders: | Amount: | ||
| Equiparc Manufacturier d'Équipement de Parcs inc | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| Landscape Forms | -- | ||
| Award is to Equiparc Manufacturier d'Équipement de Parcs inc with a contract value of Part A Shade Umbrellas: $0.00 Part B Loungers: $45,840.00 , Landscape Forms with a contract value of Part A Shade Umbrellas: $248,506.79 Part B Loungers: $0.00 | |||
| Invitation to Bid# FIN2020-066P - Supply, Delivery and Collection Services of Needle Disposal Bins | |||
| Bidders: | Amount: | ||
| ECS Cares Incorporated | -- | ||
| Daniels Sharpsmart Canada Ltd. | -- | ||
| Award is to ECS Cares Incorporated with a contract value of $37,260.00 | |||
| Invitation to Bid# FIN2020-113P - Consulting Services for Drinking Water System Financial Plan | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of $36,465.00 | |||
| Invitation to Bid# FIN2020-168N - Huron Wendat First Nations Monitoring for the Allandale Train Station Project | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2020-166N - PRO Waste Batteries Collection & Recycling Program | |||
| Bidders: | Amount: | ||
| Call2Recycle Canada, Inc. | -- | ||
| Award is to Call2Recycle Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-163N - Supply and Service of Cogen Engine and Generator Control Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Madsen Controls Inc. with a contract value of | |||
| Invitation to Bid# FIN2020-084P - Water Asset Management Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| SLBC INC. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to SLBC INC. with a contract value of $140,753.60 | |||
| Invitation to Bid# FIN2020-124Q - Snow Clearing for Multiple Locations | |||
| Bidders: | Amount: | ||
| Grounds Crew Canada Inc. | Part 1: $216,170.00 Part 2: $168,470.00 Part 3: $299,700.00 | ||
| Scarlet Oak Landscape Management Inc. | Part 1: $243,739.80 Part 2: $0.00 Part 3: $8,750.00 | ||
| VIDA Property Management | Part 1: $154,318.70 Part 2: $224,570.00 Part 3: $10,000.19 | ||
| Hymask Roofing Ltd | Part 1: $212,533.20 Part 2: $221,000.00 Part 3: $6,249.50 | ||
| Award is to Grounds Crew Canada Inc. with a contract value of Part 1: $216,170.00 Part 2: $168,470.00 Part 3: $299,700.00 , Hymask Roofing Ltd with a contract value of Part 1: $212,533.20 Part 2: $221,000.00 Part 3: $6,249.50 | |||
| Invitation to Bid# FIN2020-009T - McDonald Municipal Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | $745,000.00 | ||
| Pacific Paving Limited. | $765,505.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $763,956.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,005,621.08 | ||
| Leading Edge Earthworks Inc | $793,741.75 | ||
| Four Brothers Construction | $1,130,893.00 | ||
| Award is to Duivenvoorden Haulage Ltd. with a contract value of $745,000.00 | |||
| Invitation to Bid# FIN2020-145Q - Salem Road Surface Treatment | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $197,080.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $160,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $160,000.00 | |||
| Invitation to Bid# FIN2020-107P - Customs Broker Service | |||
| Bidders: | Amount: | ||
| Thompson Ahern & Co Inc | -- | ||
| Award is to Thompson Ahern & Co Inc with a contract value of -- | |||
| Invitation to Bid# FIN2020-169C - Toner Cartridges and Related Services | |||
| Bidders: | Amount: | ||
| Staples Advantage | -- | ||
| Award is to Staples Advantage with a contract value of -- | |||
| Invitation to Bid# FIN2020-171Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Hermanns Contracting Limited | $24,040.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $23,016.00 | ||
| Lipani Turf Group | $24,480.00 | ||
| Miller Waste Systems Inc. | $26,664.00 | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-139Q - Winter Maintenance Services for Municipal Facility Parking Lots, Sidewalks and Entranceways | |||
| Bidders: | Amount: | ||
| TNT Services Plus Inc | Part 1 - Pricing Form: $0.00 Part 2 - Pricing Form : $729,075.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $0.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Crocker Contracting | Part 1 - Pricing Form: $0.00 Part 2 - Pricing Form : $369,000.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $0.00 | ||
| DIG-CON INTERNATIONAL LIMITED | Part 1 - Pricing Form: $1,718,280.00 Part 2 - Pricing Form : $3,748,536.00 Part 3 - Pricing Form: $3,013,464.00 Part 4 - Pricing Form: $9,793,023.00 | ||
| VIDA Property Management | Part 1 - Pricing Form: $608,911.80 Part 2 - Pricing Form : $611,868.00 Part 3 - Pricing Form: $629,519.54 Part 4 - Pricing Form: $1,310,279.40 | ||
| 1637781 Ontario Ltd. | Part 1 - Pricing Form: $791,406.07 Part 2 - Pricing Form : $657,826.41 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $2,786,843.91 | ||
| Simcoe Plowing | Part 1 - Pricing Form: $702,970.95 Part 2 - Pricing Form : $0.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $2,684,140.05 | ||
| GreenEarth Canada Contracting Ltd. | Part 1 - Pricing Form: $0.00 Part 2 - Pricing Form : $0.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $1,219,110.00 | ||
| North Country Property Maintenance | Part 1 - Pricing Form: $0.00 Part 2 - Pricing Form : $0.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $1,659,000.00 | ||
| Scarlet Oak Landscape Management Inc. | Part 1 - Pricing Form: $265,968.77 Part 2 - Pricing Form : $0.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $1,190,483.12 | ||
| PT Landscaping Inc | Part 1 - Pricing Form: $216,352.50 Part 2 - Pricing Form : $365,703.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $1,706,604.00 | ||
| Hybrid Landscape Management Inc. | Part 1 - Pricing Form: $0.00 Part 2 - Pricing Form : $960,270.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $2,989,503.00 | ||
| Positano Paving | Part 1 - Pricing Form: $2,949,750.00 Part 2 - Pricing Form : $3,138,000.00 Part 3 - Pricing Form: $6,378,500.00 Part 4 - Pricing Form: $7,949,400.00 | ||
| Award is to Crocker Contracting with a contract value of Part 1 - Pricing Form: $0.00 Part 2 - Pricing Form : $369,000.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $0.00 , Scarlet Oak Landscape Management Inc. with a contract value of Part 1 - Pricing Form: $265,968.77 Part 2 - Pricing Form : $0.00 Part 3 - Pricing Form: $0.00 Part 4 - Pricing Form: $1,190,483.12 | |||
| Invitation to Bid# FIN2020-186E - Bat Infestation Control Services at 79 Bell Farm | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Varmint Control with a contract value of -- | |||
| Invitation to Bid# FIN2020-156Q - Supply Delivery and Mixing of Screened Winter Sand | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | $1,061,040.00 | ||
| John Eek & Son Ltd. | $933,000.00 | ||
| Award is to John Eek & Son Ltd. with a contract value of $933,000.00 | |||
| Invitation to Bid# FIN2020-165Q - Live Watermain Tapping Services | |||
| Bidders: | Amount: | ||
| 6378552Canada Inc. | -- | ||
| Award is to 6378552Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-126SQ - Fence and Gate Repair Services Roster | |||
| Bidders: | Amount: | ||
| Simcoe Fence | -- | ||
| Powell (Richmond Hill) Contracting Limited | -- | ||
| BDR Property Maintenance | -- | ||
| Award is to Simcoe Fence with a contract value of -- , Powell (Richmond Hill) Contracting Limited with a contract value of -- | |||
| Invitation to Bid# FIN2020-178N - Curbside Battery Collection Agreement Amendment | |||
| Bidders: | Amount: | ||
| Raw Materials Company Inc | -- | ||
| Award is to Raw Materials Company Inc with a contract value of -- | |||
| Invitation to Bid# FIN2020-131C (GBAPPC FIN2020-027T) - GBAPPC Bulk Road Patch Products | |||
| Bidders: | Amount: | ||
| Black Armour Asphalt Products Inc. | $32,850.00 | ||
| Award is to Black Armour Asphalt Products Inc. with a contract value of $32,850.00 | |||
| Invitation to Bid# FIN2020-164P - Drinking Water System Contingency Plan | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | $100,986.00 | ||
| Award is to Golder Associates Ltd. with a contract value of $100,986.00 | |||
| Invitation to Bid# FIN2020-134Q - Elevator Preventative Maintenance and Emergency Services at Various Locations | |||
| Bidders: | Amount: | ||
| B&L Elevator Services Inc | $155,573.67 | ||
| Otis Canada, Inc. | $276,394.72 | ||
| KONE Inc | $454,726.00 | ||
| TK Elevator Canada Limited | $180,610.75 | ||
| Elevator One Inc. | $384,333.25 | ||
| Schindler Elevator Corporation | $241,743.98 | ||
| Award is to B&L Elevator Services Inc with a contract value of $155,573.67 | |||
| Invitation to Bid# FIN2020-187Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Cliffords Haulage Limited | $21,007.50 | ||
| Pefferlaw Peat Products Inc. | $5,775.00 | ||
| Miller Waste Systems Inc. | $26,633.70 | ||
| Award is to Miller Waste Systems Inc. with a contract value of $26,633.70 | |||
| Invitation to Bid# FIN2020-112P - Barrie-Collingwood Railway Business Case Consultant | |||
| Bidders: | Amount: | ||
| Davies Transportation Consulting Inc. | -- | ||
| RSI | -- | ||
| Award is to Davies Transportation Consulting Inc. with a contract value of $59,840.00 | |||
| Invitation to Bid# FIN2020-044P - Structural Review Services | |||
| Bidders: | Amount: | ||
| Engineering Link Incorporated | -- | ||
| Award is to Engineering Link Incorporated with a contract value of -- | |||
| Invitation to Bid# FIN2020-111P - Industrial Rental Garments | |||
| Bidders: | Amount: | ||
| Cintas Canada | -- | ||
| Award is to Cintas Canada with a contract value of -- | |||
| Invitation to Bid# FIN2020-172T - Site Preparation Mapleview CL to Yonge | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $189,200.00 | ||
| Four Brothers Construction | $98,300.00 | ||
| Aecon Six Nations Joint Venture | $43,718.25 | ||
| Arenes Construction Ltd | $68,925.00 | ||
| K.J Excavating Inc. | $84,250.00 | ||
| Award is to Aecon Six Nations Joint Venture with a contract value of -- | |||
| Invitation to Bid# FIN2020-138Q - Supply & Installation of Landfill Litter Fence | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $120,000.00 | ||
| Wind and Sun Protection Inc. | $58,302.00 | ||
| Martinway Contracting Ltd. | $158,800.00 | ||
| Award is to Wind and Sun Protection Inc. with a contract value of $58,302.00 | |||
| Invitation to Bid# FIN2020-185Q - Thin Traffic Deck Coating Repair and Resurfacing at the Collier Street Parkade | |||
| Bidders: | Amount: | ||
| FREYCAN MAJOR PROJECTS LTD | $205,395.00 | ||
| Macdero Construction (Ontario) Ltd. | $139,600.00 | ||
| Tritan Inc. | $212,800.00 | ||
| Brook Restoration Ltd. | $163,095.00 | ||
| Interior Concrete Coatings Inc. | $148,900.00 | ||
| Palmark Construction Ltd | $219,700.00 | ||
| Decora Building Restoration Limited | $195,700.00 | ||
| 8995079 Canada Inc. | $180,950.00 | ||
| Sibwest Building Restoration Inc | $230,529.00 | ||
| Mass Contracting Ltd. | $127,552.00 | ||
| SST Group Of Construction Companies Limited | $161,200.00 | ||
| IMAGE MASONRY LTD | $119,480.00 | ||
| Roma Building Restoration Ltd. | $219,500.00 | ||
| United Building Restoration Ltd. | $133,560.00 | ||
| Heritage Restoration | $162,800.00 | ||
| Structural Contracting Ltd. | $223,180.00 | ||
| Award is to IMAGE MASONRY LTD with a contract value of $119,480.00 | |||
| Invitation to Bid# FIN2020-170N - Updates to Official Plan and Zoning By-Law | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2020-201N - Benefits Management Consultant | |||
| Bidders: | Amount: | ||
| Buffett Taylor | -- | ||
| Award is to Buffett Taylor with a contract value of -- | |||
| Invitation to Bid# FIN2020-200X - Energy Management Software Subscription | |||
| Bidders: | Amount: | ||
| EnergyCAP, LLC. | -- | ||
| Award is to EnergyCAP, LLC. with a contract value of -- | |||
| Invitation to Bid# FIN2020-182Q - Supply and Delivery of One (1) New Black Mid-Size All-Wheel Drive SUV | |||
| Bidders: | Amount: | ||
| Georgian Chevrolet Buick GMC | $37,800.00 | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $38,259.00 | ||
| GUELPH TOYOTA | $41,649.70 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $37,132.00 | ||
| Mississauga Toyota | $45,354.40 | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | $36,156.00 - Disqualified | ||
| Trillium Ford Lincoln Ltd | $39,680.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $37,132.00 | |||
| Invitation to Bid# FIN2020-013Q - Inspection, Testing and Cleaning Services of Oil Grit Separator Devices | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $1,098,210.98 | ||
| Super Sucker Hydro Vac Services Inc. | $877,633.98 | ||
| Award is to Super Sucker Hydro Vac Services Inc. with a contract value of $877,633.98 | |||
| Invitation to Bid# FIN2020-189Q - Roof Replacement at 79 Bell Farm Road | |||
| Bidders: | Amount: | ||
| Sinclair Industrial Roofing | $61,410.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $165,445.00 | ||
| Solar Roofing & sheet Metal Ltd | $122,000.00 | ||
| D.J. Peat Roofing & Sheet Metal Ltd. | $90,453.82 | ||
| Icon Restoration Services Inc. | $69,790.00 | ||
| LaFleche Roofing 1992 Limited | $75,400.00 | ||
| Always Roofing Ltd | $68,450.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $80,173.00 | ||
| T Hamilton & Son Roofing Inc | $60,603.00 | ||
| Roque Enterprises | $69,550.00 | ||
| Neptune Security Services Inc | $158,000.00 | ||
| E-D Roofing Ltd | $141,800.00 | ||
| Semple Gooder Roofing Corporation | -- | ||
| Dufferin Roofing Ltd. | $97,600.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $80,400.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $91,600.00 | ||
| Eileen Roofing Inc | $58,600.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $60,603.00 | |||
| Invitation to Bid# FIN2020-212N - Parts and Service for Wastewater Sludge Thickener Pumps | |||
| Bidders: | Amount: | ||
| Integrated Distribution Systems LP (DBA. Wajax ) | -- | ||
| Award is to Integrated Distribution Systems LP (DBA. Wajax ) with a contract value of | |||
| Invitation to Bid# FIN2019-S025 - National Transportation Benchmarking Initiative | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada with a contract value of | |||
| Invitation to Bid# FIN2020-105Q - Needle Collection Services | |||
| Bidders: | Amount: | ||
| ECS Cares Incorporated | $12,976.00 | ||
| Daniels Sharpsmart Canada Ltd. | $35,506.50 | ||
| Award is to ECS Cares Incorporated with a contract value of $12,976.00 | |||
| Invitation to Bid# FIN2020-213E - Emergency Snow Clearing Services for Downtown Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Scarlet Oak Landscape Management Inc. with a contract value of -- , Battlefield equipment with a contract value of -- | |||
| Invitation to Bid# FIN2020-214N - SAP Integrator Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kondor Consulting Group with a contract value of -- | |||
| Invitation to Bid# FIN2020-211C - Zoom Licensing Software (OECM 2018-318-02 Software License Products and Related Services) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2020-218E - Emergency Sidewalk Repair - Bear Creek Eco Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Duivenvoorden Haulage Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2020-157Q - Supply and Delivery of Medical Supplies | |||
| Bidders: | Amount: | ||
| FK MACHINERY | -- | ||
| Allied Medical Instruments Inc. | -- | ||
| Particeps Medical Solutions | -- | ||
| Emrn | -- | ||
| Med PPE Canada Inc. | -- | ||
| Award is to FK MACHINERY with a contract value of $102,966.63 | |||
| Invitation to Bid# FIN2020-005P - Group Benefits Consultant | |||
| Bidders: | Amount: | ||
| Burke & Company | -- | ||
| Maximus Rose Living Benefits | -- | ||
| Buffett Taylor | -- | ||
| Matheis Financial Group | -- | ||
| Award is to Buffett Taylor with a contract value of $254,588.00 | |||
| Invitation to Bid# FIN2020-220Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $24,928.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $20,184.00 | ||
| Pefferlaw Peat Products Inc. | $11,824.00 | ||
| Cliffords Haulage Limited | $19,608.00 | ||
| The Juel Group of Companies | $8,000.00 | ||
| Duivenvoorden Haulage Ltd. | $8,000.00 | ||
| EISSES BROTHERS EXCAVATING | $17,600.00 | ||
| Award is to Miller Waste Systems Inc. with a contract value of $24,928.00 | |||
| Invitation to Bid# FIN2020-087Q - Autodesk Software Subscriptions and Technical Support | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | -- | ||
| Graitec inc. | -- | ||
| Graitec inc. | -- | ||
| Dell Canada | -- | ||
| Award is to Graitec inc. with a contract value of $119,620.00 | |||
| Invitation to Bid# FIN2020-110Q - Traffic Signal Cabinet Replacement Program | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Econolite Canada Inc. | -- | ||
| Award is to Econolite Canada Inc. with a contract value of $922,314.75 | |||
| Invitation to Bid# FIN2020-154Q - Supply & Delivery of Triple Mix & Screen Topsoil | |||
| Bidders: | Amount: | ||
| Garden City Inc. | $118,466.00 | ||
| EISSES BROTHERS EXCAVATING | $244,950.00 | ||
| Award is to Garden City Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-230N - Custody, Clearing and Settlement of Investment Securities | |||
| Bidders: | Amount: | ||
| CIBC Mellon | -- | ||
| Award is to CIBC Mellon with a contract value of -- | |||
| Invitation to Bid# FIN2020-229N - Banking Services | |||
| Bidders: | Amount: | ||
| TD Bank | -- | ||
| Award is to TD Bank with a contract value of -- | |||
| Invitation to Bid# FIN2020-203P - Pro Active Radio Advertisements | |||
| Bidders: | Amount: | ||
| Corus Sales Inc & 591989 B.C. Ltd | -- | ||
| Central Ontario Broadcasting | -- | ||
| Award is to Central Ontario Broadcasting with a contract value of $110,400.00 | |||
| Invitation to Bid# FIN2020-045T - City of Barrie Oro-Medonte Biosolids Storage Facility (BSF) Electrical Upgrades | |||
| Bidders: | Amount: | ||
| Selectra Inc. | $2,622,707.41 | ||
| North America Construction (1993) Ltd. | $3,777,130.00 | ||
| Award is to Selectra Inc. with a contract value of $2,622,707.41 | |||
| Invitation to Bid# FIN2020-108Q - Food & Alcohol Concession Services at the Barrie Community Sports Complex | |||
| Bidders: | Amount: | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| Centerfield Foods Limited | -- | ||
| Award is to Centerfield Foods Limited with a contract value of -- | |||
| Invitation to Bid# FIN2020-196SQ - Roster for Claim Consulting Services for Infrastructure Construction Projects | |||
| Bidders: | Amount: | ||
| JTE Claims Consultants Ltd. | -- | ||
| KPMG LLP | -- | ||
| METTKO | -- | ||
| FTI Consulting | -- | ||
| CBRE Limited | -- | ||
| Turner & Townsend Canada Inc. | -- | ||
| Altus Group Limited | -- | ||
| Lakeland Consulting Inc. | -- | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| KiHL Construction Management | -- | ||
| Tierra Geomatic Services Inc. | -- | ||
| Revay and Associates Limited | -- | ||
| Underground Consulting Incorporated | -- | ||
| Award is to CBRE Limited with a contract value of -- , Turner & Townsend Canada Inc. with a contract value of -- , Altus Group Limited with a contract value of -- , Lakeland Consulting Inc. with a contract value of -- , Revay and Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2020-231E - Wallwin Fire HQ Generator Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wallwin ELectric Services Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2020-147P - Integrated Project Delivery Team - Prime Consultant for Barrie Wastewater Treatment Facility Upgrade Program | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $28,817,133.41 | |||
| Invitation to Bid# FIN2020-224P - Cultural Grants Program Consultant | |||
| Bidders: | Amount: | ||
| Creative Process Inc. | -- | ||
| KPMG LLP | -- | ||
| A. Adair & Associates Consulting Services Inc. | -- | ||
| Novita Interpares Ltd. | -- | ||
| Arts Consulting Group, Canada Ltd. | -- | ||
| MNP LLP | -- | ||
| DPRA Canada Inc. | -- | ||
| Award is to Creative Process Inc. with a contract value of $24,450.00 | |||
| Invitation to Bid# FIN2020-089Q - Waterfront Trail Rehabilitation at Southshore Park | |||
| Bidders: | Amount: | ||
| Positano Paving | $71,580.42 | ||
| Neptune Security Services Inc | $109,236.00 | ||
| Ashland Construction Group Ltd. | $131,668.80 | ||
| John Bravakis Enterprises Ltd. | $176,774.25 | ||
| Kingsway Paving and Interlocking Ltd. | $94,163.60 | ||
| Wyndale Paving Co. Ltd | $78,469.60 | ||
| CSL Group Ltd | $127,599.74 | ||
| GIP Paving Inc | $129,219.42 | ||
| K.J Excavating Inc. | $89,477.71 | ||
| Royalcrest Paving & Contracting Ltd. | $118,732.70 | ||
| 1783081 Ontario Inc. o/a Road Readie Paving | $91,060.20 | ||
| Onsite Contracting Inc | $91,530.22 | ||
| Smith and Long Limited | $159,860.02 | ||
| Blackstone Paving & Construction Limited | $148,179.32 | ||
| Geer Construction ltd | $137,512.66 | ||
| 39 Seven Inc. | $116,785.98 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $123,719.36 | ||
| Epic Paving & Contracting Ltd. | $86,981.40 | ||
| Tema Paving LTD | $101,824.56 | ||
| Nationwide Paving Ltd. | $89,308.08 | ||
| Award is to Positano Paving with a contract value of $71,580.42 | |||
| Invitation to Bid# FIN2020-216P - Highway 400 Crossing Watermain Replacement - 1,100m South of Essa Road | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-237N - SPCA Pound Keeping | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OSPCA with a contract value of -- | |||
| Invitation to Bid# FIN2020-226X - Claim Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McCormack Project Services Ltd. with a contract value of -- | |||