| Invitation to Bid# FIN2020-158C - HP Off Warranty Hardware Maintenance (VOR) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Compugen with a contract value of -- | |||
| Invitation to Bid# FIN2020-184C (BWG20-068-T; GBAPPC 2020-04) - Notice of Cooperative Procurement Participation for Granular Materials | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to John Eek & Son Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2020-014P - Supply and Delivery of New Fire Apparatuses | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | -- | ||
| Safetek Emergency Vehicles Ltd. | -- | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of $8,252,155.00 | |||
| Invitation to Bid# FIN2020-090P - Design-Build Services to Renovate Fire Station # 3 and Fire Station # 4 | |||
| Bidders: | Amount: | ||
| RossClair Contractors Inc. | -- | ||
| Bradanick Construction Services Inc. | -- | ||
| Elite Construction | -- | ||
| Les Bertram & Sons (1985) Limited | -- | ||
| Drier Construction Group Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Award is to Rutherford Contracting Ltd. with a contract value of $1,296,900.00 | |||
| Invitation to Bid# FIN2020-149N - SAP Software Maintenance Licensing & Support | |||
| Bidders: | Amount: | ||
| SAP Canada Inc | -- | ||
| Award is to SAP Canada Inc with a contract value of -- | |||
| Invitation to Bid# FIN2020-055N - Dig-Smart Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dig-Smart, LLC with a contract value of -- | |||
| Invitation to Bid# FIN2020-233Q - Geese Management Program | |||
| Bidders: | Amount: | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | -- | ||
| Get The Flock Out | -- | ||
| Award is to MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of -- | |||
| Invitation to Bid# FIN2020-238N - Employee Experience Leadership Review & Coaching | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Howatt Strategic HR with a contract value of -- | |||
| Invitation to Bid# FIN2020-190T - Bell Farm Road Reconstruction | |||
| Bidders: | Amount: | ||
| John Bravakis Enterprises Ltd. | $8,812,948.39 | ||
| North Rock Group Ltd | $7,530,000.00 | ||
| Four Seasons Site Development Ltd. | $7,488,516.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $8,392,605.50 | ||
| Esposito Bros. Construction Ltd. | $9,305,574.65 | ||
| Duivenvoorden Haulage Ltd. | $7,605,999.99 | ||
| Arnott Construction Limited | $9,640,840.00 | ||
| KAPP Infrastructure Inc. | $7,225,722.75 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $7,300,000.00 | ||
| Mar-King Construction Company Ltd. | $8,464,963.42 | ||
| Primrose Contracting (Ont.) Inc. | $7,222,000.00 | ||
| TECTONIC INFRASTRUCTURE INC. | $10,740,253.82 | ||
| GIP Paving Inc. | $9,043,897.00 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $7,222,000.00 | |||
| Invitation to Bid# FIN2020-221C - Digital Signature | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Ricoh Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-049X - Expert Witness | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HVS with a contract value of -- | |||
| Invitation to Bid# FIN2021-008P - Integrated Project Delivery Team – Process Lead for the New Transit Mobility Hub and Downtown Mini Hub | |||
| Bidders: | Amount: | ||
| Group2 Architecture Interior Design | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| P1 Consulting Inc. | -- | ||
| EcoAmmo Sustainable Consulting Inc. | -- | ||
| Award is to EcoAmmo Sustainable Consulting Inc. with a contract value of $77,145.60 | |||
| Invitation to Bid# FIN2021-007P - Integrated Project Delivery Team - Design Lead and General Contractor for the New Transit Mobility Hub and Downtown Mini Hub | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | -- | ||
| METTKO | -- | ||
| Gillam Group Inc. | -- | ||
| KENAIDAN CONTRACTING LTD. | -- | ||
| Award is to Chandos Construction LP with a contract value of $220,729.19 | |||
| Invitation to Bid# FIN2021-010P - SAP ERP Consulting Services for On-Going Sustainment and Support | |||
| Bidders: | Amount: | ||
| Clockwork Inc. | Part A: SAP Technical and Infrastructure Support: $52,000.00 (Primary Consultant) Part E: SAP Business Intelligence: $75,000.00 (Primary Consultant) Part F: Fiori: $13,000.00 (Secondary Consultant) | ||
| Group IN-RGY Consulting | -- | ||
| The Addmore Group Inc. | -- | ||
| Pantheon Odyssey Technologies Ltd. | -- | ||
| Kondor Consulting Group | Part A: SAP Technical and Infrastructure Support: $16,000.00 (Secondary Consultant) Part B: Human Resources Capital Management: $128,000.00 (Primary Consultant) Part F: Fiori: $64,000.00 (Primary Consultant) | ||
| BCITS-CANADA INC. | -- | ||
| itelligence | -- | ||
| Blue IT Group Inc. | -- | ||
| Award is to Clockwork Inc. with a contract value of -- , Kondor Consulting Group with a contract value of -- | |||
| Invitation to Bid# FIN2020-161N - Employee Sourcing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LinkedIn Corporation with a contract value of -- | |||
| Invitation to Bid# FIN2020-179N - Agenda Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Granicus, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-019Q - Consulting Services for D4 Assessment Peer Reviews | |||
| Bidders: | Amount: | ||
| Peto MacCallum Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Ramboll Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2021-009Q - Supply and Installation of Parking Signs | |||
| Bidders: | Amount: | ||
| M Designs Canada Ltd. | -- | ||
| Almon Equipment Ltd. | -- | ||
| Alpha Omega Signs Inc. | -- | ||
| Contact Construction Company Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| Neptune Security Services Inc | -- | ||
| Stilescape Inc. | -- | ||
| Powell (Richmond Hill) Contracting Limited | -- | ||
| Curb Signs Inc | -- | ||
| Kasey Installation & Constrction | -- | ||
| SAM SIGNS INC | -- | ||
| Award is to Arenes Construction Ltd with a contract value of $107,505.00 | |||
| Invitation to Bid# FIN2020-199P - Integrated Project Delivery (IPD) Team - General Contractor for Wastewater Treatment Facility (WwTF) Upgrade Program | |||
| Bidders: | Amount: | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Aecon Water Infrastructure Inc. | -- | ||
| Chandos Construction LP | -- | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of $4,966,171.00 | |||
| Invitation to Bid# FIN2021-070E - Supply and Install of New Access Gate at Emergency Service Campus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Leone Fence Co. with a contract value of -- | |||
| Invitation to Bid# FIN2021-029Q - Supply and Delivery of Bulk Gasoline and Diesel Fuel | |||
| Bidders: | Amount: | ||
| Suncor Energy Products Partnership | -- | ||
| The Sarjeant Co. Ltd. | -- | ||
| Mayes-Martin Ltd | -- | ||
| Award is to The Sarjeant Co. Ltd. with a contract value of $4,692,859.15 | |||
| Invitation to Bid# FIN2020-176C - Courier Services | |||
| Bidders: | Amount: | ||
| Purolator Inc | -- | ||
| Award is to Purolator Inc with a contract value of -- | |||
| Invitation to Bid# FIN2021-011P - Preparation, Printing and Mailing of Municipal Water and Wastewater Bills | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | -- | ||
| The AIIM Group | -- | ||
| Gilmore Doculink | -- | ||
| Responsive Mailing Inc. | -- | ||
| Cover-All Computer Services Corp. | -- | ||
| Award is to Gilmore Doculink with a contract value of $212,268.60 | |||
| Invitation to Bid# FIN2021-030Q - Roof Replacement at 56 Mulcaster Street | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| ASEAL ROOFING AND SHEET METAL LTD. | -- | ||
| Goodmen Corporation | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Always Roofing Ltd | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Haggart Avenue Roofing Ltd | -- | ||
| Crawford Roofing Corporation | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Maxim Roofing Limited | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| LaFleche Roofing 1992 Limited | -- | ||
| E-D Roofing Ltd | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Eileen Roofing Inc | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| D.J. Peat Roofing & Sheet Metal Ltd. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| Sinclair Industrial Roofing | -- | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Can-Sky Roofing & Sheet Metal Inc. | -- | ||
| Destiny roofing | -- | ||
| Award is to Goodmen Corporation with a contract value of $102,730.00 | |||
| Invitation to Bid# FIN2021-026Q - Geotechnical Testing Services | |||
| Bidders: | Amount: | ||
| Orbit Engineering Limited | -- | ||
| SAFFA Engineering Inc | -- | ||
| Golder Associates Ltd. | -- | ||
| PNJ Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Terraprobe Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Cambium Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Award is to Peto MacCallum Ltd. with a contract value of $1,062,675.00 | |||
| Invitation to Bid# FIN2021-022T - Watermain Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| Global Cathodic Protection Inc. | $1,385,591.00 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $842,505.00 | ||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of -- | |||
| Invitation to Bid# FIN2021-016SQ - Roster for Machining, Millwright, Welding Service Providers | |||
| Bidders: | Amount: | ||
| MWS Solutions Inc | -- | ||
| Barrie Welding & Machine (1974) Limited | -- | ||
| Embertech Industrial Inc. | -- | ||
| Award is to MWS Solutions Inc with a contract value of -- , Barrie Welding & Machine (1974) Limited with a contract value of -- | |||
| Invitation to Bid# FIN2021-015SQ - Industrial Electrical Contractors (up to 750V) Roster | |||
| Bidders: | Amount: | ||
| RPM Industrial Inc. | -- | ||
| Wallwin ELectric Services Ltd | -- | ||
| Integrative Project Solutions Ltd | -- | ||
| Double R Electrical Inc. | -- | ||
| Brian's Little Electric Inc. | -- | ||
| KB Electrical | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Abercrombie Electric Company Limited | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Award is to RPM Industrial Inc. with a contract value of -- , Wallwin ELectric Services Ltd with a contract value of -- , Integrative Project Solutions Ltd with a contract value of -- , Double R Electrical Inc. with a contract value of -- , R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-018P - Consulting Services to Conduct Waste Audits | |||
| Bidders: | Amount: | ||
| Waste Solutions Canada | -- | ||
| Tetra Tech Canada Inc. | -- | ||
| Waste Reduction Group Inc | -- | ||
| AET Group Inc. | -- | ||
| Award is to AET Group Inc. with a contract value of $673,250.00 | |||
| Invitation to Bid# FIN2021-072N - Procurement Specialist / Advisor Services | |||
| Bidders: | Amount: | ||
| Robinson Global Management | -- | ||
| Award is to Robinson Global Management with a contract value of -- | |||
| Invitation to Bid# FIN2021-109N - Geotechnical Services - Brock Park NRP | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd | -- | ||
| Award is to | |||
| Invitation to Bid# FIN2021-036Q - VMware Software Licensing and Support Services | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| SUPPORT SOHO INC. | $69,100.00 | ||
| Compu-SOLVE Technologies Inc. | -- | ||
| Award is to SUPPORT SOHO INC. with a contract value of $69,100.00 | |||
| Invitation to Bid# FIN2021-083X - Road Patrol Software License - Burnside Mobile | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.J. Burnside & Associated Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-023T - Sanitary Sewer Relining | |||
| Bidders: | Amount: | ||
| Services Infraspec Inc | $299,710.00 | ||
| Clearwater Structures Inc. | $415,737.00 | ||
| Aqua Tech Solutions Inc | $387,790.90 | ||
| Sewer Technologies Inc. | $369,830.00 | ||
| PipeFlo Contracting Corp | $648,900.00 | ||
| Clean Water Works inc. | $474,592.50 | ||
| Capital Sewer Services Inc. | $298,665.00 | ||
| Nieltech Services Ltd. | $486,152.40 | ||
| Insituform Technologies Ltd. | $329,679.00 | ||
| Award is to Capital Sewer Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-040Q - Supply and Delivery of Bulk Highway Salt and Treated Salt | |||
| Bidders: | Amount: | ||
| Cargill Salt, Road Safety a Division of Cargill Limited | $41,507,994.50 Part A - $35,322,468.00 Part B - $6,185,526.50 | ||
| Windsor Salt Ltd. | $38,808,779.50 Part A - $38,808,779.50 Part B - Opted Out | ||
| Compass Minerals Canada Corp. | $29,710,781.90 Part A - $24,002,469.50 Part B - $5,708,312.40 | ||
| Canada Salt Group Ltd | $51,834,410.00 Part A - $43,976,450.00 Part B - $7,857,960.00 | ||
| Award is to Compass Minerals Canada Corp. with a contract value of $29,710,781.90 Part A - $24,002,469.50 Part B - $5,708,312.40 | |||
| Invitation to Bid# FIN2021-038Q - Stormwater Management Pond Cleanout Services | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | -- | ||
| Urgiles Brothers Excavating | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Greenspace Construction Inc. | -- | ||
| QM LP | -- | ||
| Arenes Construction Ltd | -- | ||
| ECLAT 2DC INC. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $665,900.00 | |||
| Invitation to Bid# FIN2021-021P - First Aid Training Services | |||
| Bidders: | Amount: | ||
| Barrie First Aid and CPR Training | -- | ||
| Rescue 7 Inc | -- | ||
| Workplace Medical Corp | -- | ||
| Action First Aid Inc | -- | ||
| St. John Ambulance Council for Ontario | -- | ||
| Global Emergency Medical Consultants & Training Ltd | -- | ||
| Award is to Action First Aid Inc with a contract value of $22,565.00 | |||
| Invitation to Bid# FIN2021-003T - 2021 Asphalt Resurfacing Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,265,000.00 | ||
| GIP Paving Inc | $4,851,184.29 | ||
| Lisbon Paving Co. Limited | $5,098,849.50 | ||
| Georgian Paving a division of Miller Paving Ltd. | $6,003,520.30 | ||
| Award is to Lisbon Paving Co. Limited with a contract value of -- | |||
| Invitation to Bid# FIN2021-065C - Tickets and Related Forms | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DATA Communications Management with a contract value of -- | |||
| Invitation to Bid# FIN2021-090N - Barrie Sports Dome | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2020-135EC - Transit Operator Barriers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PREVOST CAR with a contract value of -- | |||
| Invitation to Bid# FIN2020-228 - SolarWinds Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SHI Canada ULC with a contract value of -- | |||
| Invitation to Bid# FIN2020-148C - Multi-Function Devices (MFD) and Related Services (Legislative) (OECM 2018-289) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Xerox Canada with a contract value of -- | |||
| Invitation to Bid# FIN2020-173C - Mobile Devices and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rogers Communications Canada Inc with a contract value of -- | |||
| Invitation to Bid# FIN2021-092N - Generator Preventative Maintenance at the Barrie Simcoe Emergency Services Campus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cummins Canada ULC with a contract value of -- | |||
| Invitation to Bid# FIN2020-035N - Engineering Services for Temporary Fire Training Facility Expansion | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2021-013T - Blake Street Watermain Replacement | |||
| Bidders: | Amount: | ||
| John Bravakis Enterprises Ltd. | $1,980,420.23 | ||
| London Excavators & Trucking Ltd | $1,971,020.53 | ||
| Arnott Construction Limited | $2,555,745.53 | ||
| North Rock Group Ltd | $1,787,000.00 | ||
| 2708268 ont inc O/A Nelli Construction | $1,762,675.53 | ||
| Blackstone Paving & Construction Limited | $1,665,775.53 | ||
| Neptune Security Services Inc | $1,797,309.53 | ||
| Gio Crete Construction Ltd | $2,239,344.53 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,091,963.48 | ||
| N.S.J WaterWorX Group LTD | $2,736,679.53 | ||
| Award is to Blackstone Paving & Construction Limited with a contract value of $1,665,775.53 | |||
| Invitation to Bid# FIN2021-058T - Bio-Solids Loading Pad Expansion at the Waste Water Treatment Facility | |||
| Bidders: | Amount: | ||
| Positano Paving | $42,100.00 | ||
| GIP Paving Inc. | $178,975.00 | ||
| Vision Construction Group LTD | $48,844.38 | ||
| Brook Restoration Ltd. | $68,500.00 | ||
| Pine Valley Corporation | $59,360.00 | ||
| Award is to Positano Paving with a contract value of $42,100.00 | |||
| Invitation to Bid# FIN2021-012Q - Sanitary Trunk Sewer Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Clearwater Structures Inc. | -- | ||
| Award is to Sewer Technologies Inc. with a contract value of $327,500.00 | |||
| Invitation to Bid# FIN2021-039P - Consulting Services to Undertake a Schedule C Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| HDR Corporation | -- | ||
| CIMA Canada Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $240,270.00 | |||
| Invitation to Bid# FIN2021-031P - Consulting Services for the Development of the Waste Collection Services Contract | |||
| Bidders: | Amount: | ||
| Resource Recycling Systems | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Resource Recycling Systems with a contract value of $98,103.00 | |||
| Invitation to Bid# FIN2020-079N - Construction Design Assistance for Dunlop St. W. Reconstruction Project | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2020-080N - Sophia Creek - Hydrogeological Study | |||
| Bidders: | Amount: | ||
| McIntosh Perry | -- | ||
| Award is to McIntosh Perry with a contract value of -- | |||
| Invitation to Bid# FIN2020-236N - PRO Electronics Recycling Program | |||
| Bidders: | Amount: | ||
| Quantum Lifecycle Partners LP | -- | ||
| Award is to Quantum Lifecycle Partners LP with a contract value of -- | |||
| Invitation to Bid# FIN2021-048C - NFDD Supply & Delivery of Provincial Offences Court Notices (POA) | |||
| Bidders: | Amount: | ||
| DATA Communications Management Corp. | -- | ||
| Award is to DATA Communications Management Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2020-140E - Contaminated Soil Remediation | |||
| Bidders: | Amount: | ||
| Peto MacCallum Limited | -- | ||
| Award is to Peto MacCallum Limited with a contract value of -- | |||
| Invitation to Bid# FIN2021-063T - Wastewater Treatment Facility Secondary Digester Tank Exterior Brick Demolition and Temporary Enclosure | |||
| Bidders: | Amount: | ||
| Ytyt inc | $72,280.00 | ||
| IMAGE MASONRY LTD | $89,600.00 | ||
| Sibwest Building Restoration Inc | $115,599.00 | ||
| Zero Defects | $44,690.00 | ||
| Tor Contracting | $31,630.00 | ||
| Etka Construction Inc | $70,260.00 | ||
| A&O Contracting Inc. | $56,280.00 | ||
| Tops Contracting Services Inc. | $82,078.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $38,200.00 | ||
| RAINFORCES LTD. | $49,360.00 | ||
| Tri-Phase Group Inc. | $147,383.00 | ||
| Northern Tool and Die | $61,550.00 | ||
| Crossby Dewar Inc | $97,357.59 | ||
| Award is to Tor Contracting with a contract value of $31,630.00 | |||
| Invitation to Bid# FIN2021-006T - Lover's Creek Stormwater Management Facility (LV05) | |||
| Bidders: | Amount: | ||
| Sierra Excavating Enterprises Inc. | $2,998,341.60 | ||
| Lancoa Contracting Inc. | $2,791,665.30 | ||
| Urgiles Brothers Excavating | $3,785,372.00 | ||
| Dynex Construction Inc. | $2,182,840.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,250,045.45 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,710,295.89 | ||
| Four Brothers Construction | $5,562,110.50 | ||
| Award is to Dynex Construction Inc. with a contract value of $2,182,840.00 | |||
| Invitation to Bid# FIN2021-043Q - In-Situ Repair of Sanitary and Storm Sewers | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | -- | ||
| Services Infraspec Inc | -- | ||
| Sewer Technologies Inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Clean Water Works inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Capital Sewer Services Inc. with a contract value of $3,826,591.00 | |||
| Invitation to Bid# FIN2021-111N - Rain Gauge Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nottawasaga Valley Conservation Authority with a contract value of | |||
| Invitation to Bid# FIN2021-027SQ - Coaching and Employee Development Services | |||
| Bidders: | Amount: | ||
| Essential Communications Ltd. | -- | ||
| Enrichia | -- | ||
| Clear Concept Inc. | -- | ||
| Right Management | -- | ||
| Centre for Character Leadership | -- | ||
| Breakthrough Leadership Consulting | -- | ||
| Brooklin Consulting Inc. | -- | ||
| FutureGrowth Inc. | -- | ||
| MJ Ramsay & Partners | -- | ||
| Executive Coach Global Inc. | -- | ||
| Feldman Daxon Partners | -- | ||
| Transformative Directions Inc. | -- | ||
| Padraig Inc. | -- | ||
| The Talent Company Ltd. | -- | ||
| Leadership Intelligence Inc. | -- | ||
| Award is to Essential Communications Ltd. with a contract value of -- , Clear Concept Inc. with a contract value of -- , Right Management with a contract value of -- , Centre for Character Leadership with a contract value of -- , Breakthrough Leadership Consulting with a contract value of -- , Brooklin Consulting Inc. with a contract value of -- , FutureGrowth Inc. with a contract value of -- , MJ Ramsay & Partners with a contract value of -- , Executive Coach Global Inc. with a contract value of -- , Feldman Daxon Partners with a contract value of -- , Transformative Directions Inc. with a contract value of -- , Padraig Inc. with a contract value of -- , The Talent Company Ltd. with a contract value of -- , Leadership Intelligence Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2020-160N - Liquid Oxygen | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Praxair Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-020P - Schedule Consulting Services | |||
| Bidders: | Amount: | ||
| Accenture Infrastructure & Capital Projects Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Revay and Associates Limited | -- | ||
| MGAC Canada ULC | -- | ||
| METTKO | -- | ||
| World Class Productivity Inc. | -- | ||
| Altus Group Limited | -- | ||
| Award is to MGAC Canada ULC with a contract value of Inital Term Pricing Form : $1,128,600.00 Optional Term Pricing Form: $426,450.00 | |||
| Invitation to Bid# FIN2021-047Q - Stormwater Management Pond and Sediment Forebay Cleaning Services | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | -- | ||
| Greenspace Construction Inc. | -- | ||
| Urgiles Brothers Excavating | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $1,082,035.00 | |||
| Invitation to Bid# FIN2021-044SQ - Roofing Contractors for Repairs, Refurbishments, and Replacement Projects | |||
| Bidders: | Amount: | ||
| Sinclair Industrial Roofing | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| LaFleche Roofing 1992 Limited | -- | ||
| Dufferin Roofing Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Roque Roofing Inc | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Eileen Roofing Inc | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| D.J. Peat Roofing & Sheet Metal Ltd. | -- | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| Flynn Canada Ltd | -- | ||
| Crawford Roofing Corporation | -- | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Maxim Roofing Limited | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| E-D Roofing Ltd | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| King Koating Roofing Inc. | -- | ||
| Always Roofing Ltd | -- | ||
| Destiny roofing | -- | ||
| Blanchfield Roofing Co. Ltd. | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| Award is to Sinclair Industrial Roofing with a contract value of -- , LaFleche Roofing 1992 Limited with a contract value of -- , Dufferin Roofing Ltd. with a contract value of -- , Brook Restoration Ltd. with a contract value of -- , Trio Roofing Systems Inc. with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- , Roque Roofing Inc with a contract value of -- , Nortex Roofing Ltd. with a contract value of -- , Eileen Roofing Inc with a contract value of -- , Proteck Roofing & Sheet Metal Inc. with a contract value of -- , Applewood Roofing and Sheet Metal Ltd. with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , Pollard Enterprises Ltd. with a contract value of -- , Flynn Canada Ltd with a contract value of -- , Crawford Roofing Corporation with a contract value of -- , Sunrise Roofing Contractors Inc with a contract value of -- , Atlas-Apex Roofing Inc. with a contract value of -- , Maxim Roofing Limited with a contract value of -- , E-D Roofing Ltd with a contract value of -- , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of -- , Viana Roofing & Sheet Metal Ltd with a contract value of -- , King Koating Roofing Inc. with a contract value of -- , Always Roofing Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2021-102N - Peer Support & Psychological Clinical Lead | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sigurdson Psychology Professional Corporation with a contract value of -- | |||
| Invitation to Bid# FIN2021-100N - Insurance Claims Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ClearRisk, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-025P - Engineering Contract Administration | |||
| Bidders: | Amount: | ||
| Highway Construction Inspection Ontario Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $782,100.00 | |||
| Invitation to Bid# FIN2021-028N - AVL/Webtech/GPS Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DiCAN Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-061P - Stormwater Management Facility Phragmites Control Services | |||
| Bidders: | Amount: | ||
| Green Stream Lawn & Vegetation Management Inc. | -- | ||
| Aerodrome International Maintenance Inc. | -- | ||
| R. Leuschner Spraying Ltd. | -- | ||
| Award is to Green Stream Lawn & Vegetation Management Inc. with a contract value of $42,891.00 | |||
| Invitation to Bid# FIN2021-088T - Asphalt Pavement Crack Sealing Services | |||
| Bidders: | Amount: | ||
| Roadmaster Road Construction & Sealing Ltd. | $381,232.00 | ||
| Upper Canada Road Services Inc. | $392,842.50 | ||
| Neptune Security Services Inc | $673,040.00 | ||
| Right Seal Inc | $407,829.20 | ||
| Regional Signs Inc. | $334,199.80 | ||
| Northern Contracting & Maintenance (sault) ltd. | $453,743.50 | ||
| Award is to Regional Signs Inc. with a contract value of $334,199.80 | |||
| Invitation to Bid# FIN2021-062P - Interim Cycling Network Design Consulting Services | |||
| Bidders: | Amount: | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $341,195.00 | |||
| Invitation to Bid# FIN2021-055SQ - Prequalified Roster for Watermain Emergency Repair Contractors | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| 872472 Ontario Ltd. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| Morris Shelswell & Sons Excavating & Grading Ltd | -- | ||
| Leading Edge Earthworks Inc | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Award is to Duivenvoorden Haulage Ltd. with a contract value of -- , 872472 Ontario Ltd. with a contract value of -- , Morris Shelswell & Sons Excavating & Grading Ltd with a contract value of -- , Leading Edge Earthworks Inc with a contract value of -- , EISSES BROTHERS EXCAVATING with a contract value of -- | |||
| Invitation to Bid# FIN2021-110Q - Proofpoint Software Licensing and Maintenance | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| Information Systems Architects | -- | ||
| Nova Networks | -- | ||
| Award is to Nova Networks with a contract value of $21,139.20 | |||
| Invitation to Bid# FIN2021-068SQ - Radio Advertising Services | |||
| Bidders: | Amount: | ||
| Corus Sales Inc & 591989 B.C. Ltd | -- | ||
| Bell Media | -- | ||
| Central Ontario Broadcasting | -- | ||
| Award is to Corus Sales Inc & 591989 B.C. Ltd with a contract value of -- , Bell Media with a contract value of -- , Central Ontario Broadcasting with a contract value of -- | |||
| Invitation to Bid# FIN2021-060P - Big Bay Point Booster Pumping Station VFD Upgrade | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $73,902.00 | |||
| Invitation to Bid# FIN2021-086Q - Sod Replacement – Royal Oak Neighbourhood | |||
| Bidders: | Amount: | ||
| BEAUTY-LANDSCAPE LTD | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Arenes Construction Ltd | -- | ||
| Partners Solutions | -- | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | -- | ||
| Hybrid Landscape Management Inc. | -- | ||
| Award is to Hybrid Landscape Management Inc. with a contract value of $87,815.58 | |||
| Invitation to Bid# FIN2021-145X - ESA Continuous Safety Services Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Electrical Safety Authority with a contract value of -- | |||
| Invitation to Bid# FIN2021-024T - WwTF Secondary Treatment Alum System Upgrades | |||
| Bidders: | Amount: | ||
| W.A. Stephenson Mechanical Contractors Limited | $858,000.00 | ||
| BGL Contractors Corp | $872,612.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $1,618,649.00 | ||
| Peak Construction Group Ltd. | $1,216,900.00 | ||
| Award is to W.A. Stephenson Mechanical Contractors Limited with a contract value of $858,000.00 | |||
| Invitation to Bid# FIN2021-139Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | Pricing Form: $23,445.00 | ||
| Miller Waste Systems Inc. | Pricing Form: $25,815.00 | ||
| Duivenvoorden Haulage Ltd. | Pricing Form: $19,995.00 | ||
| Scotts Canada Ltd | Pricing Form: $24,750.00 | ||
| EISSES BROTHERS EXCAVATING | Pricing Form: $11,250.00 | ||
| Cliffords Haulage Limited | Pricing Form: $18,075.00 | ||
| Hermanns Contracting Limited | Pricing Form: $26,910.00 | ||
| Award is to Hermanns Contracting Limited with a contract value of Pricing Form: $26,910.00 | |||
| Invitation to Bid# FIN2021-099T - Condenser Replacement at the City Hall Ice Rink | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $98,722.58 | ||
| Berg Industrial Service | $129,612.79 | ||
| Black & McDonald Limited | $96,581.00 | ||
| Award is to Black & McDonald Limited with a contract value of $96,581.00 | |||
| Invitation to Bid# FIN2021-155 - Event Permitting Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2021-094T (GBAPPC 2021-002) - Notice of Cooperative Procurement Participation for Batteries | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Total Battery Barrie with a contract value of -- , Bolts Plus Inc. with a contract value of -- , Advanced Battery Systems Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-089T - Modifications to Barrie Fire Temporary Training Facility | |||
| Bidders: | Amount: | ||
| DW Tuck Construction Services Inc | $257,000.00 | ||
| Yorkton Contracting Ltd | $268,748.00 | ||
| Award is to DW Tuck Construction Services Inc with a contract value of $257,000.00 | |||
| Invitation to Bid# FIN2021-005T - Sophia Creek Improvements - Grove Street Culvert Replacement | |||
| Bidders: | Amount: | ||
| Blackstone Paving & Construction Limited | $1,178,576.00 | ||
| Four Brothers Construction | $1,155,354.50 | ||
| Arnott Construction Limited | $1,185,000.00 | ||
| Award is to Four Brothers Construction with a contract value of $1,155,354.50 | |||
| Invitation to Bid# FIN2021-082Q - Roadside Ditch Cleaning Services for Huronia Road | |||
| Bidders: | Amount: | ||
| Vision Construction Group LTD | Schedule of Prices: $332,431.00 | ||
| Award is to Vision Construction Group LTD with a contract value of Schedule of Prices: $332,431.00 | |||
| Invitation to Bid# FIN2021-077Q - Digester #2 Cleanout | |||
| Bidders: | Amount: | ||
| Region of Huronia Environmental Services (2013) Ltd. | -- | ||
| Entec Waste Management Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Award is to Wessuc Inc. with a contract value of $147,304.39 | |||
| Invitation to Bid# FIN2021-042P - Road Weather Information System (RWIS) and Weather Forecasting Services | |||
| Bidders: | Amount: | ||
| MétéoGlobale | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of $163,703.33 | |||
| Invitation to Bid# FIN2021-087T - Structural Replacement and Watermain Extension - Lover's Creek at Tollendal Mill Road | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $5,491,906.50 | ||
| Alexman Contracting Inc. | $4,100,539.25 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,310,098.80 | ||
| Nuroad Construction Limited | $5,457,148.00 | ||
| KAPP Infrastructure Inc. | $6,940,265.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,674,300.00 | ||
| Blackstone Paving & Construction Limited | $5,573,670.80 | ||
| Award is to Alexman Contracting Inc. with a contract value of $4,100,539.25 | |||
| Invitation to Bid# FIN2021-101 - External Website Monitoring Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Managing Information Systems 3 Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-084N - 2021 Development Charge (DC) Study & By-Law Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-085N - Huron Wendat First Nations Monitoring Allandale Train Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2021-112P - Integrated Project Delivery Team - Design Lead and General Contractor for the Barrie Operations Centre Redevelopment and Satellite Operations Facility Development including Waste Transfer Station | |||
| Bidders: | Amount: | ||
| Chandos Construction LP | -- | ||
| METTKO | -- | ||
| Bird Construction Group | -- | ||
| Gillam Group Inc. | -- | ||
| Award is to Chandos Construction LP with a contract value of 342,363.36 | |||
| Invitation to Bid# FIN2021-093Q - Supply, Delivery, and Service of Solar Powered Radar Speed Boards | |||
| Bidders: | Amount: | ||
| Signalisation Kalitec | -- | ||
| Almon Equipment Ltd. | -- | ||
| TRAFFIC LOGIX CORPORATION | -- | ||
| Tacel Ltd. | -- | ||
| Award is to Signalisation Kalitec with a contract value of Schedule of Prices: $100,125.00 | |||
| Invitation to Bid# FIN2021-074T - Mapleview Drive East Improvements - Madelaine Drive to Yonge Street | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $10,501,241.00 | ||
| Primrose Contracting (Ont.) Inc. | $7,822,000.00 | ||
| North Rock Group Ltd | $8,690,000.00 | ||
| Drainstar Contracting Ltd | $9,280,082.80 | ||
| DIG-CON INTERNATIONAL LIMITED | $13,653,821.00 | ||
| Mar-King Construction Company Ltd. | $10,073,419.98 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $7,822,000.00 | |||
| Invitation to Bid# FIN2021-050T - 2021 Interim Watermain Replacement | |||
| Bidders: | Amount: | ||
| Master Utility Division Inc | $284,186.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $481,091.00 | ||
| CC Underground Utilities | $489,197.00 | ||
| Neptune Security Services Inc | $1,343,311.00 | ||
| Yorkton Contracting Ltd | $334,532.00 | ||
| Award is to Master Utility Division Inc with a contract value of $284,186.00 | |||
| Invitation to Bid# FIN2021-124C - 12M Diesel, 12M CNG & 12M Hybrid Transit Buses_Metrolinx 2019-158 | |||
| Bidders: | Amount: | ||
| Nova Bus a division of Volvo Group Canada Inc. | -- | ||
| Award is to Nova Bus a division of Volvo Group Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-164N - Employee Experience Listening Tour | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Howatt Strategic HR Consulting Incorporated with a contract value of -- | |||
| Invitation to Bid# FIN2021-091Q - Supply and Delivery of New LPS Forklift for Indoor and Outdoor Use within the City’s Landfill and Hazardous Waste Areas | |||
| Bidders: | Amount: | ||
| Yale Industrial Trucks Inc. | -- | ||
| Wajax | -- | ||
| Toromont Industries Ltd | -- | ||
| Award is to Wajax with a contract value of Schedule of Prices: $48,000.00 | |||
| Invitation to Bid# FIN2021-118Q - Supply of Bituminous Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Lisbon Paving Co. Limited | -- | ||
| Award is to GIP Paving Inc. with a contract value of Schedule of Prices: $670,900.00 Schedule of Prices - PROVISIONAL: $172,500.00 | |||
| Invitation to Bid# FIN2021-032T - Pool Deck and Large Pool Shell Re-Grout and Changeroom Floor Rehabilitation for the Allandale Recreation Centre | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $214,900.00 | ||
| Award is to Acapulco Pools Limited with a contract value of $214,900.00 | |||
| Invitation to Bid# FIN2021-114P - Integrated Project Delivery Team – Process Lead for the Barrie Operations Centre Redevelopment and Satellite Operations Facility Development including Waste Transfer Station | |||
| Bidders: | Amount: | ||
| Group2 Architecture Interior Design | -- | ||
| Award is to Group2 Architecture Interior Design with a contract value of $197,817.48 | |||
| Invitation to Bid# FIN2021-107T - Asphalt Resurfacing Holding Strategies | |||
| Bidders: | Amount: | ||
| Lisbon Paving Co. Limited | $2,388,878.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,452,000.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $2,518,230.25 | ||
| GIP Paving Inc | $2,122,916.69 | ||
| Award is to GIP Paving Inc with a contract value of $2,122,916.69 | |||
| Invitation to Bid# FIN2021-153Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Hermanns Contracting Limited | Pricing Form: $18,440.00 | ||
| Garden City Inc. | Pricing Form: $19,400.00 | ||
| J. Lipani Turf Group | Pricing Form: $18,540.00 | ||
| Duivenvoorden Haulage Ltd. | Pricing Form: $2,500.00 | ||
| Miller Waste Systems Inc. | Pricing Form: $18,445.00 | ||
| EISSES BROTHERS EXCAVATING | Pricing Form: $7,500.00 | ||
| Pefferlaw Peat Products Inc. | Pricing Form: $8,670.00 | ||
| Scotts Canada Ltd | Pricing Form: $18,750.00 | ||
| Gray's Landscaping & Snow Removal Inc. | Pricing Form: $18,630.00 | ||
| Award is to Garden City Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-135N - Supply and Delivery of R12i Trimble GPS Unit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cansel Survey Equipment Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-172E - Replacement of Cogen Engine | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Enerflex Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-002P - Wastewater Collection Model Upgrade | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GHD Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $119,250.00 | |||
| Invitation to Bid# FIN2021-125SQ - Forestry Services Contractor Roster | |||
| Bidders: | Amount: | ||
| 1845242 ONTARIO LIMITED | -- | ||
| Wes' Tree Service Inc. | -- | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Northshore Tree Experts Inc. | -- | ||
| Aecon Six Nations Joint Venture | -- | ||
| Award is to 1845242 ONTARIO LIMITED with a contract value of -- , Ontario Line Clearing & Tree Experts Inc. with a contract value of -- , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# FIN2021-071Q - Rehabilitation and Maintenance of Landfill Purge Well System | |||
| Bidders: | Amount: | ||
| International Water Supply Ltd. | -- | ||
| Lotowater Technical Services Inc. | -- | ||
| Award is to International Water Supply Ltd. with a contract value of $843,731.00 | |||
| Invitation to Bid# FIN2021-046T - Roadway Snow Clearing Services - Plows and Operators | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $6,744,787.00 | ||
| John Eek & Son Ltd. | $5,722,587.50 | ||
| GIP Paving Inc. | $7,566,331.50 | ||
| A & G The Road Cleaners Ltd. | $5,499,900.00 | ||
| Ashland Construction Group Ltd. | $8,553,475.00 | ||
| ROA INC. | $6,683,404.00 | ||
| Thorntree Industries Ltd. | $5,516,000.00 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $5,499,900.00 | |||
| Invitation to Bid# FIN2021-143T - Pool Boiler Replacement and Heat Pump Retrofit at the East Bayfield Community Centre | |||
| Bidders: | Amount: | ||
| Swift Mechanical Services Inc. | $359,000.00 | ||
| FXD Performance Contracting Inc. | $334,900.00 | ||
| Sexton's Mechanical Limited | $585,000.00 | ||
| Elite Group | $249,900.00 | ||
| Award is to Elite Group with a contract value of $249,900.00 | |||
| Invitation to Bid# FIN2021-067Q - Busing Services for Summer Camp and Swim Programs | |||
| Bidders: | Amount: | ||
| Sharp Bus Lines Limited | -- | ||
| FirstCanada ULC | -- | ||
| Award is to FirstCanada ULC with a contract value of $243,299.27 | |||
| Invitation to Bid# FIN2021-138P - Wastewater Flow Monitoring | |||
| Bidders: | Amount: | ||
| AMG Environmental Inc | -- | ||
| ADS Environmental Technologies, Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of Schedule of Prices: $111,964.94 | |||
| Invitation to Bid# FIN2021-147P - Municipal Tax Service | |||
| Bidders: | Amount: | ||
| Trickey et al Tax Team Inc. | -- | ||
| Realtax Inc. | -- | ||
| Award is to Realtax Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-174E - 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# FIN2021-156N - Acquisition of Teledyne ISCO samplers, spare parts, components, and service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avensys Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-180N - Consulting Services - Water Modeling for Development Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP with a contract value of -- | |||
| Invitation to Bid# FIN2021-051T - Kidd's Creek Storm Pond (KD03) Improvements | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $1,879,301.81 | ||
| Greenspace Construction Inc. | $1,231,115.85 | ||
| Mianco Group Inc. | $1,791,448.71 | ||
| J. Hoover Ltd | $1,698,099.99 | ||
| Metric Contracting Services Corporation | $1,623,730.89 | ||
| Award is to Greenspace Construction Inc. with a contract value of $1,231,115.85 | |||
| Invitation to Bid# FIN2021-154T - Holly Community Centre and Sadlon Arena Roof Replacements | |||
| Bidders: | Amount: | ||
| Sinclair Industrial Roofing | $1,281,169.00 | ||
| Brook Restoration Ltd. | $2,456,745.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,173,873.00 | ||
| Nortex Roofing Ltd. | $1,891,000.00 | ||
| Semple Gooder Roofing Corporation | $2,296,091.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $2,118,448.82 | ||
| Always Roofing Ltd | $1,707,665.00 | ||
| Trio Roofing Systems Inc. | $2,389,800.00 | ||
| Eileen Roofing Inc | $2,363,200.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $2,275,225.00 | ||
| Award is to Sinclair Industrial Roofing with a contract value of $1,281,169.00 | |||
| Invitation to Bid# FIN2020-227X - TickeTrak Software Licensing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cardinal Tracking, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-152P - Engineering Consulting Services for Water Modeling Expertise | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GHD Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| C3 Water Inc. | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GHD Limited with a contract value of $227,790.00 | |||
| Invitation to Bid# FIN2021-119Q - Painswick Park Pickleball Court Construction | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $167,060.00 | ||
| GMR Landscaping Inc. | $209,014.48 | ||
| Latitude 67 Ltd | $126,595.30 | ||
| Hawkins Contracting Services Limited | $169,840.03 | ||
| Pine Valley Corporation | $146,176.00 | ||
| Royalcrest Paving & Contracting Ltd. | $143,689.50 | ||
| CSL Group Ltd | $127,894.20 | ||
| Award is to Latitude 67 Ltd with a contract value of $126,595.30 | |||
| Invitation to Bid# FIN2021-123T - Highway 400 Crossing Watermain Replacement | |||
| Bidders: | Amount: | ||
| EB Trenchless (Earth Boring Co. Limited) | $1,880,267.75 | ||
| Robert B. Somerville Co. Limited | $1,947,188.00 | ||
| Neptune Security Services Inc | $1,528,900.00 | ||
| Ward & Burke Microtunnelling | $1,293,390.00 | ||
| Dibco Underground Ltd. | $1,368,744.30 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,439,490.00 | ||
| Award is to Ward & Burke Microtunnelling with a contract value of $1,293,390.00 | |||
| Invitation to Bid# FIN2021-134P - Organizational Charting Software | |||
| Bidders: | Amount: | ||
| Nakisa Inc. | -- | ||
| Award is to Nakisa Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-130P - SAP Material Management On-Going Sustainment & Support Services | |||
| Bidders: | Amount: | ||
| The Addmore Group Inc. | -- | ||
| CGI | -- | ||
| Invenio Business Solutions Inc. | -- | ||
| Kondor Consulting Group | -- | ||
| CONTAX Inc. | -- | ||
| VectorVue Inc. | -- | ||
| Award is to Invenio Business Solutions Inc. with a contract value of $92,625.00 , CONTAX Inc. with a contract value of $71,250.00 | |||
| Invitation to Bid# FIN2021-170Q - Sale of Surplus Large Diameter Wood Grindings | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-105T - Asphalt Speed Cushion Construction | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $236,999.00 | ||
| IPAC Paving Limited | $183,640.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $188,900.00 | ||
| Vaughan Paving Ltd. | $181,264.00 | ||
| Award is to Vaughan Paving Ltd. with a contract value of $181,264.00 | |||
| Invitation to Bid# FIN2021-129P - SAP Finance Modules for On-Going Sustainment & Support Services | |||
| Bidders: | Amount: | ||
| CONTAX Inc. | -- | ||
| CGI | -- | ||
| Invenio Business Solutions Inc. | -- | ||
| The Addmore Group Inc. | -- | ||
| VectorVue Inc. | -- | ||
| Award is to CONTAX Inc. with a contract value of $71,250.00 , Invenio Business Solutions Inc. with a contract value of $92,625.00 | |||
| Invitation to Bid# FIN2021-191E - Waste Transfer and Disposal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barrie Recycling and Waste Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2021-075T - Big Bay Point Road Improvements | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $9,997,390.00 | ||
| Mar-King Construction Company Ltd. | $8,232,862.21 | ||
| Arnott Construction Limited | $10,217,000.00 | ||
| North Rock Group Ltd | $9,410,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $12,282,277.55 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $10,384,000.00 | ||
| Primrose Contracting (Ont.) Inc. | $8,244,000.85 | ||
| TECTONIC INFRASTRUCTURE INC. | $8,448,663.87 | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $8,232,862.21 | |||
| Invitation to Bid# FIN2021-190E - Filtration for Settlement Pond Treatment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aqua-Tech Dewatering with a contract value of | |||
| Invitation to Bid# FIN2021-148N - LittaTrap Catch Basin Inserts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Enviropod Canada Limited with a contract value of -- | |||
| Invitation to Bid# FIN2021-188N - Replacement Parts for SWTP Strainers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Preston Phipps Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-189N - Valves & Associated Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Syntec Process Equipment with a contract value of -- | |||
| Invitation to Bid# FIN2021-121E - Temporary Short Term Rental Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dixon Car & Truck Rental with a contract value of -- | |||
| Invitation to Bid# FIN2021-201N - Executive Recruitment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Odgers Berndtson Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-037N - BFES Dispatch Operations Software - Symposium Technologies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Symposium Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-173Q - Waterfront Contemporary Park Tables and Benches | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Classic Displays | -- | ||
| ABC Recreation Ltd. | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| Award is to Classic Displays with a contract value of $23,210.00 | |||
| Invitation to Bid# FIN2021-178T - Replacement of Paved Multi-Use Trail | |||
| Bidders: | Amount: | ||
| Positano Paving | $176,880.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $180,337.20 | ||
| C. Valley Paving Ltd. | $221,100.00 | ||
| IPAC Paving Limited | $234,500.00 | ||
| Pylon Paving (1996) Inc. | $230,346.00 | ||
| CSL Group Ltd | $306,860.00 | ||
| Royalcrest Paving & Contracting Ltd. | $226,460.00 | ||
| Blackstone Paving & Construction Limited | $297,748.00 | ||
| K.J Excavating Inc. | $227,800.00 | ||
| Forest Ridge Landscaping Inc. | $273,360.00 | ||
| Epic Paving & Contracting Ltd. | $516,034.00 | ||
| Forest Contractors Ltd. | $262,640.00 | ||
| Bond Paving & Construction Inc | $245,220.00 | ||
| Mianco Group Inc. | $293,460.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $187,600.00 | ||
| GIP Paving Inc | $289,332.80 | ||
| Rima Con Ltd. | $276,040.00 | ||
| Onsite Contracting Inc | $235,840.00 | ||
| Award is to Positano Paving with a contract value of $176,880.00 | |||
| Invitation to Bid# FIN2021-171T - Double Layer Surface Treatment – McKay Road East | |||
| Bidders: | Amount: | ||
| Duncor Enterprises Inc. | $198,400.00 | ||
| Miller Paving Limited | $215,000.00 | ||
| Award is to Duncor Enterprises Inc. with a contract value of $198,400.00 | |||
| Invitation to Bid# FIN2021-205N - Replacement equipment, parts and service for in-ground pressure regulating vaults and valves | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Devine & Associates LTD with a contract value of -- | |||
| Invitation to Bid# FIN2021-204N - Equipment, parts, pumps, meters, services for Groundwater System and SWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SCG Process with a contract value of -- | |||
| Invitation to Bid# FIN2021-183T - Environmental Centre Civil Works for Drainage Improvements | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $290,500.00 | ||
| GIP Paving Inc | $329,702.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $276,800.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $276,800.00 | |||
| Invitation to Bid# FIN2021-176P - Consulting Engineering Services for the Dunlop Street Trunk Sanitary Relocation | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Morrison Hershfield Limited | -- | ||
| EXP Services Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $309,697.10 | |||
| Invitation to Bid# FIN2021-192N - Curbside Battery Contract | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Raw Materials Company Inc with a contract value of -- | |||
| Invitation to Bid# FIN2021-193N - Additional Design Support - Dunlop West -Eccles to Toronto | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2021-073N - Supply, Delivery, & Installation of Water Meter Reading Infrastructure & Associated Metering/Transmission Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wamco Municipal Products (Div. of Emco Corporation) with a contract value of -- | |||
| Invitation to Bid# FIN2021-136Q - Flow Meter Verification Services | |||
| Bidders: | Amount: | ||
| IndusControl Inc | -- | ||
| Franklin Empire | -- | ||
| JUST INSTRUMENTS INC. | -- | ||
| Award is to Franklin Empire with a contract value of $32,725.00 | |||
| Invitation to Bid# FIN2021-120Q - Centennial Basketball Court Re-Surfacing | |||
| Bidders: | Amount: | ||
| 1450910 Ontario Limited | -- | ||
| Award is to 1450910 Ontario Limited with a contract value of $49,888.00 | |||
| Invitation to Bid# FIN2021-168Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Pefferlaw Peat Products Inc. | -- | ||
| Hermanns Contracting Limited | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Scotts Canada Ltd | -- | ||
| Garden City Inc. | -- | ||
| Walker Environmental Group Inc. | -- | ||
| Cliffords Haulage Limited | -- | ||
| Award is to Hermanns Contracting Limited with a contract value of $40,480.00 | |||
| Invitation to Bid# FIN2021-211N - HR Research & Advisory Firm Membership | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2021-196N - Consulting Services for Alectra Agreement & Hydro Substation Specifications | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-199N - IT Listening Tour Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Howatt Strategic HR Consulting Incorporated with a contract value of -- | |||
| Invitation to Bid# FIN2021-064P - Shear Park Tennis Court Reconstruction Design-Build | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to Latitude 67 Ltd with a contract value of $340,630.00 | |||
| Invitation to Bid# FIN2021-053P - Biosolids Haulage, Land Application and Storage Tank Cleaning | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| GFL Environmental Inc. | -- | ||
| Award is to Wessuc Inc. with a contract value of $16,892,904.74 | |||
| Invitation to Bid# FIN2021-041T - Parks Backflow Prevention Program | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $336,907.25 | ||
| Yorkton Contracting Ltd | $296,190.25 | ||
| CC Underground Utilities | $551,367.25 | ||
| Award is to Yorkton Contracting Ltd with a contract value of $296,190.25 | |||
| Invitation to Bid# FIN2021-158P - Next Generation Firewall Solution | |||
| Bidders: | Amount: | ||
| Managing Information Systems 3 Inc. | -- | ||
| Connex Telecommunications Inc. | -- | ||
| Long View Systems | -- | ||
| CDW Canada Corp. | -- | ||
| Information Systems Architects | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| Experteers CORPORATION | -- | ||
| HoneyTek Systems Inc. | -- | ||
| Award is to Long View Systems with a contract value of $482,445.21 | |||
| Invitation to Bid# FIN2021-151Q - Biomedical Containers and Waste Collection Services | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | -- | ||
| Daniels Sharpsmart Canada Ltd. | -- | ||
| ECS Cares Incorporated | -- | ||
| Award is to ECS Cares Incorporated with a contract value of $25,065.00 | |||
| Invitation to Bid# FIN2021-181P - Consulting Engineering Services for Kidd's Creek Sediment Removal | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $270,050.00 | |||
| Invitation to Bid# FIN2021-186E - Big Bay Point Retaining Wall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-182N - Westin Technology Solutions - eRIS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Westin Technology Solutions LLC with a contract value of -- | |||
| Invitation to Bid# FIN2021-076P - Stormwater Management Facilities and Stormwater Storage Area Safety Review | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| EXP Services Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| D. M. Wills Associates Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to D. M. Wills Associates Limited with a contract value of $134,340.00 | |||
| Invitation to Bid# FIN2021-220E - Electrical Equipment and Manpower After Tornado | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wallwin ELectric Services Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2021-175P - Engineering Consulting Services for Hotchkiss Creek Flood Attenuation Facility and Culvert Replacement Under BCRY Railway | |||
| Bidders: | Amount: | ||
| D. M. Wills Associates Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $440,450.00 | |||
| Invitation to Bid# FIN2021-197P - Waterfront Strategic Plan Update | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Lemay | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $149,484.00 | |||
| Invitation to Bid# FIN2021-133T - Snow Clearing Services of Downtown Locations | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Forest Ridge Landscaping Inc. | $975,070.38 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $975,070.38 | |||
| Invitation to Bid# FIN2021-165C - Adobe Products and Related Services (OECM 2018-318 Software License Products and Related Services) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2021-194N - Equipped Clarifiers at the WwTF | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C & M Environmental Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-035P - Design Build Services - Landscape Replacement at the Downtown Library | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to Rutherford Contracting Ltd. with a contract value of $1,136,182.81 | |||
| Invitation to Bid# FIN2021-128P - Conceptual Design for Johnson Beach Sewage Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $73,787.82 | |||
| Invitation to Bid# FIN2021-195P - Pre-Employment Testing Software | |||
| Bidders: | Amount: | ||
| VidCruiter Inc | -- | ||
| Évaluation Personnel Sélection International Inc. (EPSI) | -- | ||
| Award is to VidCruiter Inc with a contract value of $49,750.00 | |||
| Invitation to Bid# FIN2021-213N - ESRI Licensing and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Esri Canada with a contract value of -- | |||
| Invitation to Bid# FIN2021-207T - Stormwater Management Facility LT14 Retrofit, J.C. Massie Way at Cundles Road East | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $2,085,988.70 | ||
| Arnott Construction Limited | $1,190,000.00 | ||
| Sierra Excavating Enterprises Inc. | $1,127,339.25 | ||
| Greenspace Construction Inc. | $1,397,361.90 | ||
| Seawaves Development Services Inc | $1,379,991.00 | ||
| Mianco Group Inc. | $1,379,149.20 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $1,127,339.25 | |||
| Invitation to Bid# FIN2021-059N - Supply & Delivery of Polymer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SNF Canada Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2021-222Q - Sale of Surplus Mulch | |||
| Bidders: | Amount: | ||
| Hermanns Contracting Limited | -- | ||
| Garden City Inc. | -- | ||
| North Line Industries | -- | ||
| Award is to Hermanns Contracting Limited with a contract value of Pricing Form: $98.00 | |||
| Invitation to Bid# FIN2021-127Q - Supply and Installation of Landfill Litter Fencing | |||
| Bidders: | Amount: | ||
| D.C. Fence & Contracting Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| Wind and Sun Protection Inc. | -- | ||
| Powell Fence Ltd. | -- | ||
| Award is to Wind and Sun Protection Inc. with a contract value of $159,818.60 | |||
| Invitation to Bid# FIN2021-131Q - Supply and Delivery of Two (2) New White High Roof One (1) Ton Cargo Vans | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Winegard Motors Limited | -- | ||
| East Court Ford Lincoln | -- | ||
| Downtown Autogroup | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $111,564.00 | |||
| Invitation to Bid# FIN2021-079Q - Supply and Delivery of Six (6) New White High Roof 3/4 Ton Cargo Vans | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| East Court Ford Lincoln | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Winegard Motors Limited | -- | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $315,140.00 | |||
| Invitation to Bid# FIN2021-078Q - Supply and Delivery of Three (3) New White High Roof 1/2 Ton Cargo Vans | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Downtown Autogroup | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $149,168.00 | |||
| Invitation to Bid# FIN2021-097SQ - Promotional Product Suppliers | |||
| Bidders: | Amount: | ||
| Incredible Novelties Inc | -- | ||
| Promotional Source Corporation | -- | ||
| Creative Advertising eSolutions DBA Proforma Creative Advertising eSolutions | -- | ||
| Synonymous Swag Inc | -- | ||
| 1609182 Ontario Inc. O/A Logo Solutions | -- | ||
| Perfect Promo Products | -- | ||
| Score Promotions | -- | ||
| 1872846 Ontario Inc. | -- | ||
| Staples Canada ULC | -- | ||
| Brymark Promotions Inc. | -- | ||
| Award is to Incredible Novelties Inc with a contract value of -- , Promotional Source Corporation with a contract value of -- , Creative Advertising eSolutions DBA Proforma Creative Advertising eSolutions with a contract value of -- , Synonymous Swag Inc with a contract value of -- , Score Promotions with a contract value of -- , Staples Canada ULC with a contract value of -- , Brymark Promotions Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-221T - Demolition of 694 Mapleview Drive East | |||
| Bidders: | Amount: | ||
| CLC Infrastructure Inc | $68,372.05 | ||
| EEL LIne Corporation | $130,270.00 | ||
| Highpoint Environmental Services Inc. | $50,947.06 | ||
| Salandria LTD. | $44,130.00 | ||
| Tri-Phase Group Inc. | $89,657.10 | ||
| Lions Group Inc | $96,145.00 | ||
| Yorkton Contracting Ltd | $38,965.00 | ||
| Priestly Demolition Inc. | $126,284.29 | ||
| Stilescape Inc. | $59,742.00 | ||
| Mianco Group Inc. | $92,363.00 | ||
| MGI Construction Corp | $75,080.01 | ||
| First Response Environmental 2012 INC. | $65,405.03 | ||
| Award is to Yorkton Contracting Ltd with a contract value of $38,965.00 | |||
| Invitation to Bid# FIN2021-227Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| J. Lipani Turf Group | -- | ||
| Grower's Choice Landscape Products Inc. | -- | ||
| Cliffords Haulage Limited | -- | ||
| Scotts Canada Ltd | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Walker Environmental Group Inc. | -- | ||
| Hermanns Contracting Limited | -- | ||
| Pefferlaw Peat Products Inc. | -- | ||
| Award is to Hermanns Contracting Limited with a contract value of $48,455.00 | |||
| Invitation to Bid# FIN2021-238N - WOB Listening Tour | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Howatt Strategic HR Consulting Incorporated with a contract value of -- | |||
| Invitation to Bid# FIN2021-231N - Allen-Bradley Controllers and Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rexel Canada Electrical Inc. cob as Westburne Ontario with a contract value of -- | |||
| Invitation to Bid# FIN2021-122SQ - Pre-Qualification of General Contractors for Little Lake Sewage Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| WSN Construction Inc | -- | ||
| H2Ontario Inc. | -- | ||
| Kingdom Construction Limited | -- | ||
| Baseline Constructors Inc. | -- | ||
| Peak Construction Group Ltd. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Torbear Contracting Inc. | -- | ||
| Award is to H2Ontario Inc. with a contract value of -- , Baseline Constructors Inc. with a contract value of -- , Peak Construction Group Ltd. with a contract value of -- , Torbear Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-198P - Consulting Services for Third Party Hydrogeological Reviews | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| GEI Consultants | -- | ||
| MTE Consultants Inc. | -- | ||
| Groundwater Environmental Management Services Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Terraprobe Inc. | -- | ||
| Aqua Insight Inc | -- | ||
| Award is to MTE Consultants Inc. with a contract value of $148,400.00 , Aqua Insight Inc with a contract value of $97,849.00 | |||
| Invitation to Bid# FIN2021-200N - Parts and Service for Sweepers and Vac Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# FIN2021-215Q - Fire Protection System Inspection and Maintenance | |||
| Bidders: | Amount: | ||
| Nutech Safety Ltd | -- | ||
| Control Fire Systems Ltd | -- | ||
| Lifeline Fire Protection | -- | ||
| VIPOND INC. | -- | ||
| EPI Fire Protection Inc | -- | ||
| OFS Fire Prevention/OFS Commercial Appliance Service | -- | ||
| Troy Life & Fire Safety Ltd. | -- | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $320,233.85 | |||
| Invitation to Bid# FIN2021-243X - Cityworks Licensing, Maintenance and Support (Esri Canada) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Esri Canada with a contract value of -- | |||
| Invitation to Bid# FIN2021-137Q - Supply and Delivery of One (1) New Landfill Waste Compactor | |||
| Bidders: | Amount: | ||
| HOT MIX AGGREGATE EQUIPMENT COMPANY OF CANADA | -- | ||
| Toromont Industries Ltd. | -- | ||
| Award is to Toromont Industries Ltd. with a contract value of $1,233,623.00 | |||
| Invitation to Bid# FIN2021-187P - Wayfinding Signage Strategy | |||
| Bidders: | Amount: | ||
| The Cygnus Design Group Inc. | -- | ||
| Fathom Studio | -- | ||
| Wavefront Planning and Design | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Steer Davies Gleave | -- | ||
| Award is to The Cygnus Design Group Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-244N - Conference Board of Canada Total Rewards Group | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Conference Board of Canada with a contract value of -- | |||
| Invitation to Bid# FIN2021-157Q - Supply and Delivery of Surveillance Cameras and Equipment | |||
| Bidders: | Amount: | ||
| Aatel Communications Inc. | -- | ||
| Johnson Controls | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Scientel Solutions | -- | ||
| SECURITAS ELECTRONIC SECURITY | -- | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | -- | ||
| Huronia Alarm & Fire Security Inc. | -- | ||
| Wallwin Integrated Systems | -- | ||
| 360 Advanced Security Corporation | -- | ||
| Award is to Wallwin Integrated Systems with a contract value of $957,680.30 | |||
| Invitation to Bid# FIN2021-254N - Superion Naviline Licensing, Hosting and Support Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superion, LLC with a contract value of -- | |||
| Invitation to Bid# FIN2021-212Q - Design, Build and Install Three (3) New Aluminum Utility Boxes for Cab and Chassis Trucks | |||
| Bidders: | Amount: | ||
| WILCOX BODIES LTD | -- | ||
| Weldexperts Inc | -- | ||
| Pride Bodies Ltd | -- | ||
| Award is to Weldexperts Inc with a contract value of $114,040.95 | |||
| Invitation to Bid# FIN2021-218Q - Automated Teller Machine (ATM) Services | |||
| Bidders: | Amount: | ||
| G-Cash Management Systems Inc. | -- | ||
| Award is to G-Cash Management Systems Inc. with a contract value of $107,037.00 | |||
| Invitation to Bid# FIN2021-160Q - Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Resurfice Corp | -- | ||
| Engo Equipment Sales Inc. | -- | ||
| Zamboni Company Limited | -- | ||
| Award is to Engo Equipment Sales Inc. with a contract value of $256,600.00 | |||
| Invitation to Bid# FIN2021-241Q - Fitting and Supply of Prescription Safety Glasses | |||
| Bidders: | Amount: | ||
| IndustrialEyez | -- | ||
| Hoya Lens Canada, Inc. | -- | ||
| Award is to Hoya Lens Canada, Inc. with a contract value of $18,863.75 | |||
| Invitation to Bid# FIN2021-167C - Computers - Toughbooks (OSS-00466131 Desktop Management Services and Products (DMSP-03) VOR) | |||
| Bidders: | Amount: | ||
| CompuCom Canada | -- | ||
| Award is to CompuCom Canada with a contract value of -- | |||
| Invitation to Bid# FIN2021-234Q - Alarm Systems Monitoring and Maintenance Services | |||
| Bidders: | Amount: | ||
| Huronia Alarm & Fire Security Inc. | -- | ||
| Award is to Huronia Alarm & Fire Security Inc. with a contract value of $206,350.00 | |||
| Invitation to Bid# FIN2021-179Q - Supply, Delivery, and Installation of Seven (7) New White Truck Caps | |||
| Bidders: | Amount: | ||
| Weldexperts Inc | -- | ||
| MKW Commercial Vehicles | -- | ||
| Action Car & Truck Accessories Inc. | -- | ||
| 2527767 Ontario Inc. | -- | ||
| Mobile Power Solutions Inc | -- | ||
| Award is to Action Car & Truck Accessories Inc. with a contract value of $114,660.00 | |||
| Invitation to Bid# FIN2021-219N - Early Life Pavement Preservation - Reclamite | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superior Road Products with a contract value of -- | |||
| Invitation to Bid# FIN2021-228SQ - Pre-qualification of Civil Subcontractors for the Little Lake Sewage Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| North Rock Group Ltd | -- | ||
| Award is to KAPP Infrastructure Inc. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2021-262N - Sandbox Centre/IP Osgoode Program Sponsorship | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sandbox Centre for Shared Entrepreneurship & Innovation with a contract value of -- | |||
| Invitation to Bid# FIN2021-230SQ - Pre-qualification of Electrical and Instrumentation Subcontractors for the Little Lake Sewage Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| Sutherland Schultz Ltd | -- | ||
| WSN Construction Inc | -- | ||
| RPM Industrial Inc. | -- | ||
| Selectra Inc. | -- | ||
| Wallwin ELectric Services Ltd | -- | ||
| MultiTech Trades Corp. | -- | ||
| Sheridan Electric Services Ltd. | -- | ||
| Accurate Electric Inc. | -- | ||
| Award is to Sutherland Schultz Ltd with a contract value of -- , RPM Industrial Inc. with a contract value of -- , Selectra Inc. with a contract value of -- , Sheridan Electric Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-260N - Replacement Pumps, Parts, and Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Directrik Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-235E - Harvie Reservoir Repairs Emergency Purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tarpon Contracting with a contract value of -- , ETO Solutions Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2021-265N - BMC Helix Remedyforce Licensing, Maintenance & Support Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2021-240Q - Supply and Delivery of One (1) New White One (1) Ton Cube Van | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| Award is to East Court Ford Lincoln with a contract value of $64,804.90 | |||
| Invitation to Bid# FIN2021-245P - Bus Stop Infrastructure Review | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Left Turn Right Turn Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $89,825.10 | |||
| Invitation to Bid# FIN2021-229SQ - Pre-qualification of Mechanical Subcontractors for the Little Lake Sewage Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| Malfar Mechanical Inc. | -- | ||
| H2Ontario Inc. | -- | ||
| WSN Construction Inc | -- | ||
| Baseline Constructors Inc. | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Peak Construction Group Ltd. | -- | ||
| Award is to Malfar Mechanical Inc. with a contract value of -- , H2Ontario Inc. with a contract value of -- , Baseline Constructors Inc. with a contract value of -- , Peak Construction Group Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-210P - Engineering Consulting Services for the Wastewater Treatment Facility Sodium Hypochlorite Storage Temporary Relocation | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| C3 Water Inc. | -- | ||
| ETO Solutions Corp. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $149,814.00 | |||
| Invitation to Bid# FIN2021-185P - Peer Review and Consulting Services for the Barrie Collingwood Railway (BCRY) | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $105,967.2000 | |||
| Invitation to Bid# FIN2021-226P - Design, Fabrication, and Installation of a City of Barrie Landmark Sign | |||
| Bidders: | Amount: | ||
| Steel Art Signs Corp. | -- | ||
| Hansen Enterprises Ltd | -- | ||
| JD Sign Group | -- | ||
| Spectra Advertising | -- | ||
| Gregory Signs | -- | ||
| The Sign N Display Store | -- | ||
| 1601666 Ontario Inc. o/a Signarama Peterborough | -- | ||
| Award is to JD Sign Group with a contract value of $180,630.5000 | |||
| Invitation to Bid# FIN2021-106N - SWTP Pump Repair & Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ProSpec Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-066P - Internet and Telephone Voting Services | |||
| Bidders: | Amount: | ||
| Scytl Canada | -- | ||
| Voatz, Inc. | -- | ||
| Award is to Scytl Canada with a contract value of $101,700.00 | |||
| Invitation to Bid# FIN2021-268E - Temporary Offsite Equipment Storage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Triple B Warehousing Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2021-274N - DC Appeals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||