| Invitation to Bid# FIN2021-269N - Geoware Licensing, Support, Maintenance and Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Geoware Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-266N - Red Gate Software Licensing and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2022-049N - Bigg-O Saucer Swings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dynamo Industries with a contract value of -- | |||
| Invitation to Bid# FIN2021-214T - Lovers Creek Channel Rehabilitation Adjacent to Brunton Park | |||
| Bidders: | Amount: | ||
| Urgiles Brothers Excavating | $1,808,540.0000 | ||
| Dynex Construction Inc. | $1,243,989.0000 | ||
| Mianco Group Inc. | $1,760,732.5000 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,136,129.2100 | ||
| J. Hoover Ltd | $2,325,007.5000 | ||
| CSL Group Ltd | $2,301,420.7500 | ||
| Four Brothers Construction | $1,877,605.0000 | ||
| Metric Contracting Services Corporation | $1,986,456.0000 | ||
| Premier North Ltd. | $1,322,650.5000 | ||
| Sierra Excavating Enterprises Inc. | $2,099,919.0000 | ||
| K.J Excavating Inc. | $2,789,590.1400 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,289,250.5000 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $1,136,129.2100 | |||
| Invitation to Bid# FIN2021-250T - 2022 Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| Yorkton Contracting Ltd | $1,441,233.0000 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $1,546,092.9800 | ||
| Global Cathodic Protection Inc. | $1,415,015.0000 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of $1,415,015.0000 | |||
| Invitation to Bid# FIN2022-063X - Questica Software Licensing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Questica Inc with a contract value of -- | |||
| Invitation to Bid# FIN2022-066X - Burnside Mobile Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2022-060E - Canadian Red Cross Services Tornado Response | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canadian Red Cross with a contract value of -- | |||
| Invitation to Bid# FIN2022-070X - Accela Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Accela, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2021-261P - Transit Planning Analytics Software | |||
| Bidders: | Amount: | ||
| Transify | $195,000.00 | ||
| Data Reveal AI | -- | ||
| Award is to Transify with a contract value of -- | |||
| Invitation to Bid# FIN2021-150P - Handheld Ticketing System | |||
| Bidders: | Amount: | ||
| Tannery Creek Systems Inc. | -- | ||
| Passport Labs, INC | -- | ||
| HotSpot Parking Inc. | -- | ||
| Cardinal Tracking Inc. | -- | ||
| Award is to Cardinal Tracking Inc. with a contract value of $384,417.55 | |||
| Invitation to Bid# FIN2021-247Q - Wildlife Control Services | |||
| Bidders: | Amount: | ||
| E-SAFE PEST CONTROL INC. | -- | ||
| Orkin Canada | -- | ||
| Award is to E-SAFE PEST CONTROL INC. with a contract value of $120,335.0000 | |||
| Invitation to Bid# FIN2021-242Q - Armoured Car Pick-up and Delivery | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | -- | ||
| GardaWorld | -- | ||
| Brink's Canada Ltd | -- | ||
| Armoured Security Canada Inc. | -- | ||
| Award is to Brink's Canada Ltd with a contract value of $191,698.1000 | |||
| Invitation to Bid# FIN2021-273Q - Supply and Delivery of Three (3) New White Compact All-Wheel Drive Sport Utility Vehicles (SUV) | |||
| Bidders: | Amount: | ||
| Parkway Motors | -- | ||
| Orillia Chevrolet Buick GMC | -- | ||
| Winegard Motors Limited | -- | ||
| Woodbine Nissan | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Award is to Parkway Motors with a contract value of $79,295.5500 | |||
| Invitation to Bid# FIN2022-012P - Engineering Consulting Services for Sophia Creek Owen Tributary Storm Outlet from Memorial Square | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $549,658.50 | |||
| Invitation to Bid# FIN2021-056P - Banking and Merchant Services | |||
| Bidders: | Amount: | ||
| RBC Royal Bank | -- | ||
| BMO Financial Group | -- | ||
| National Bank of Canada | -- | ||
| Bank of Nova Scotia | -- | ||
| TD Bank | -- | ||
| CIBC | -- | ||
| Award is to Bank of Nova Scotia with a contract value of -- | |||
| Invitation to Bid# FIN2022-062N - National Benchmarking Initiative - Water, Wastewater, Stormwater & Transportation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada with a contract value of -- | |||
| Invitation to Bid# FIN2022-032P - Consulting Engineering Services for Detailed Visual Structural Inspections | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Elements Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| ART Engineering Inc | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Doug Dixon & Associates Inc. with a contract value of $50,000.00 | |||
| Invitation to Bid# FIN2022-026N - Supply & Delivery of Pumps and Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Xylem Canada LP with a contract value of -- | |||
| Invitation to Bid# FIN2021-004T - Gunn St Road Reconstruction | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $7,197,800.0000 | ||
| DIG-CON INTERNATIONAL LIMITED | $10,329,214.0000 | ||
| Mar-King Construction Company Ltd. | $5,924,273.63 | ||
| TECTONIC INFRASTRUCTURE INC. | $6,175,311.2450 | ||
| Four Seasons Site Development Ltd. | $8,805,263.2000 | ||
| North Rock Group Ltd | $6,255,000.0000 | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $5,924,273.63 | |||
| Invitation to Bid# FIN2022-014P - External Website Hosting, Design and Management | |||
| Bidders: | Amount: | ||
| Upanup | $218,865.00 | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| TRANSPIRE TECHNOLOGIES INC. | -- | ||
| Envision IT Inc. | -- | ||
| OPIN Software | -- | ||
| Saige Technologies ULC | -- | ||
| Domain7 Solutions Inc. | -- | ||
| WeUsThem Inc. | -- | ||
| Award is to Upanup with a contract value of -- | |||
| Invitation to Bid# FIN2022-092Q - PRO Electronics Waste - Revenue Generating | |||
| Bidders: | Amount: | ||
| Re-Eco Tech Electronic Conversions Ltd. | -- | ||
| Com2 Recycling Solutions | -- | ||
| Electronic Products Recycling Association | -- | ||
| Quantum Lifecycle Partners LP | -- | ||
| eCycle Solutions | -- | ||
| Award is to Electronic Products Recycling Association with a contract value of $196,800.00 | |||
| Invitation to Bid# FIN2022-013P - Consulting Engineering Services for Sophia Trunk Storm Sewers - Clapperton, Owen & Sophia (Dunlop to Peel) | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $1,831,889.00 | |||
| Invitation to Bid# FIN2022-052Q - Supply and Delivery of Two (2) New Tandem Axle Roll Off Salter/Sander Plow Trucks | |||
| Bidders: | Amount: | ||
| Lewis Motor Sales Inc. | -- | ||
| Donald Currie Trucks Inc. | -- | ||
| Award is to Lewis Motor Sales Inc. with a contract value of $1,044,628.00 | |||
| Invitation to Bid# FIN2022-053Q - Supply and Delivery of New Tandem Axle Plow Dump Combination Truck | |||
| Bidders: | Amount: | ||
| Donald Currie Trucks Inc. | -- | ||
| Lewis Motor Sales Inc. | -- | ||
| Award is to Lewis Motor Sales Inc. with a contract value of $363,434.00 | |||
| Invitation to Bid# FIN2022-021Q - Laboratory Analysis Services for Potable Water Management | |||
| Bidders: | Amount: | ||
| Caduceon Environmental Laboratories | -- | ||
| Bureau Veritas Canada (2019) Inc. | -- | ||
| Testmark Laboratories Ltd. | -- | ||
| SGS Canada Inc | -- | ||
| ALS | -- | ||
| Aquatic and Environmental Laboratory | -- | ||
| Eurofins Environment Testing Canada | -- | ||
| Award is to Testmark Laboratories Ltd. with a contract value of $201,689.25 , SGS Canada Inc with a contract value of $215,222.50 | |||
| Invitation to Bid# FIN2022-073N - Geotechnical Environmental Investigations | |||
| Bidders: | Amount: | ||
| Peto MacCallum Ltd. | -- | ||
| Award is to Peto MacCallum Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-074P - Consulting Services for Next Generation 911 Project | |||
| Bidders: | Amount: | ||
| Capstone Project Solutions Inc. | -- | ||
| BH Group Inc. | -- | ||
| Federal Engineering, Inc. | -- | ||
| Award is to Capstone Project Solutions Inc. with a contract value of $333,477.00 | |||
| Invitation to Bid# FIN2021-052T - Dunlop Street, Poyntz Street, Berczy Street and Codrington Street Improvements | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $8,719,104.21 | ||
| TECTONIC INFRASTRUCTURE INC. | $5,723,504.35 | ||
| North Rock Group Ltd | $5,271,169.56 | ||
| Arnott Construction Limited | $5,620,801.81 | ||
| Award is to North Rock Group Ltd with a contract value of $5,271,169.56 | |||
| Invitation to Bid# FIN2022-016T - East Bayfield Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| LaFleche Roofing 1992 Limited | $1,740,100.00 | ||
| Atlas-Apex Roofing Inc. | $1,887,663.00 | ||
| Nortex Roofing Ltd. | $1,634,000.00 | ||
| Viana Roofing & Sheet Metal Ltd | $2,115,630.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,553,692.00 | ||
| Eileen Roofing Inc | $1,845,450.00 | ||
| Pollard Enterprises Ltd. | $1,647,163.00 | ||
| Always Roofing Ltd | $1,133,620.00 | ||
| Award is to Always Roofing Ltd with a contract value of $1,133,620.00 | |||
| Invitation to Bid# FIN2022-102N - PRO Automotive Hazardous and Special Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2022-076Q - Supply and Delivery of Turf Fertilizer Products | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | $84,687.25 | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of -- | |||
| Invitation to Bid# FIN2022-082Q - Supply and Delivery of Short-Term Vehicle Rentals | |||
| Bidders: | Amount: | ||
| 514939 ONTARIO LIMITED | -- | ||
| Enterprise Rent-A-Car Canada Company | -- | ||
| Surgenor National Leasing Limited | -- | ||
| Award is to Surgenor National Leasing Limited with a contract value of $220,949.00 | |||
| Invitation to Bid# FIN2022-110E - Well 18 – Motor Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2022-003T - 2022 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| GIP Paving Inc | $5,190,990.15 | ||
| Pacific Paving Limited. | $7,217,147.19 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,998,000.00 | ||
| Georgian Paving a division of Miller Paving Ltd. | $6,715,696.00 | ||
| Lisbon Paving Co. Limited | $5,298,940.45 | ||
| Award is to GIP Paving Inc with a contract value of $5,190,990.15 | |||
| Invitation to Bid# FIN2022-057Q - Leak Detection Services for Ferndale Drive South Watermain – Cross Street to Essa Road | |||
| Bidders: | Amount: | ||
| Electro Scan Inc. | -- | ||
| Pure Technologies Ltd. | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of $79,431.50 | |||
| Invitation to Bid# FIN2022-041Q - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| John Eek & Son Ltd. | $268,134.04 | ||
| Award is to John Eek & Son Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-007Q - High Voltage Inspection, Testing and Maintenance Services | |||
| Bidders: | Amount: | ||
| Plan Group Inc. | -- | ||
| K.P.C Power Electrical Ltd | -- | ||
| Brosz Technical Services Inc. | -- | ||
| Ontario High Voltage Services Ltd. | -- | ||
| PowerLink Solutions Inc. | -- | ||
| Smith and Long Limited | -- | ||
| Black & McDonald | -- | ||
| Ainsworth Inc. | -- | ||
| Fairway Electrical Services Incorporated | -- | ||
| Award is to Ainsworth Inc. with a contract value of $287,254.00 | |||
| Invitation to Bid# FIN2022-020T - Sidewalk Snow Clearing Services – 16 Sidewalk Snow Clearing Units and Operators | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $113,856,150.00 | ||
| Forest Ridge Landscaping Inc. | $18,586,500.00 | ||
| Hybrid Landscape Management Inc. | $27,675,750.00 | ||
| Defina Haulage Ltd | $16,742,152.50 | ||
| Aqua Tech Solutions Inc | $14,706,750.00 | ||
| Humberview Maintenance Group Ltd. | $19,597,150.00 | ||
| Award is to Defina Haulage Ltd with a contract value of $16,742,152.50 | |||
| Invitation to Bid# FIN2022-078Q - Snow Clearing Services for Pedestrian Access Locations | |||
| Bidders: | Amount: | ||
| Grounds Crew Canada Inc. | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Hymask Holdings Ltd | -- | ||
| Mclellan Group Contracting | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Award is to Grounds Crew Canada Inc. with a contract value of $358,187.50 | |||
| Invitation to Bid# FIN2022-087Q - Grinding Services for Leaf, Yard, and Wood Waste | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | -- | ||
| Walker Environmental Group Inc. | -- | ||
| TRY Recycling | -- | ||
| Award is to Walker Environmental Group Inc. with a contract value of $573,552.50 | |||
| Invitation to Bid# FIN2022-039Q - Grass Cutting and Grounds Maintenance Services | |||
| Bidders: | Amount: | ||
| Lupo Grounds Care Inc. | -- | ||
| CS LANDSCAPING CORP | -- | ||
| Mclellan Group Contracting | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Scarlet Oak Landscape Management Inc. | -- | ||
| Grounds Crew Canada Inc. | $57,776.00 | ||
| 5 Star Property Maintenance | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| MLS Property Maintenance | -- | ||
| Glendenning Property Maintenance LTD. | -- | ||
| 2765981 Ontario Inc. | -- | ||
| North Country Property Maintenance | -- | ||
| 2502511 Ontario Corp Inc | -- | ||
| Hybrid Landscape Management Inc. | -- | ||
| Springscapes Inc | -- | ||
| Award is to Grounds Crew Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-116Q - Supply and Delivery of Turf Grass Seed and Sports Field Soil Conditioner Products | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | -- | ||
| DLF Pickseed Canada | -- | ||
| Graham Turf Seeds LTD | -- | ||
| Precision Athletics | -- | ||
| Quality Seeds Ltd. | -- | ||
| Award is to Speare Seeds Limited with a contract value of $126,336.24 , Precision Athletics with a contract value of $58,245.47 | |||
| Invitation to Bid# FIN2022-028T - Routine & Emergency Maintenance of Traffic Control Signals, Roadway & Parks Illumination | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | Year 1 pricing including overhead %: $1,256,050.04 | ||
| TM3 INC | Year 1 pricing including overhead %: $1,434,119.96 | ||
| Black & McDonald Limited | Year 1 pricing including overhead %: $1,650,974.86 | ||
| Award is to Guild Electric Limited with a contract value of Year 1 pricing including overhead %: $1,256,050.04 | |||
| Invitation to Bid# FIN2022-085T - Sunnidale Rd. New Transmission Watermain with Local Sewer & Watermain Relocations | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $8,975,850.00 | ||
| Clearway Construction Inc. | $6,998,838.83 | ||
| KAPP Infrastructure Inc. | $9,993,372.00 | ||
| North Rock Group Ltd | $6,575,000.00 | ||
| Award is to North Rock Group Ltd with a contract value of $6,575,000.00 | |||
| Invitation to Bid# FIN2022-106N - Learning Management System for BFES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MedTeq Solutions CA Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2022-035Q - Hydrant Maintenance Services | |||
| Bidders: | Amount: | ||
| Ontario Water Werx | -- | ||
| Aquatech Canadian Water Services inc. | -- | ||
| OCWA | -- | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of $538,780.80 | |||
| Invitation to Bid# FIN2022-095Q - Printing & Neighbourhood Mailing Preparation for The City of Barrie Waste Collection Calendars | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-065P - Asset Management Plan for Facilities, Parks and Recreation | |||
| Bidders: | Amount: | ||
| Roth IAMS Ltd. | -- | ||
| Capstone Project Solutions Inc. | -- | ||
| SLBC INC. | -- | ||
| PSD Citywide Inc. | -- | ||
| Green PI Inc | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to SLBC INC. with a contract value of $176,026.25 | |||
| Invitation to Bid# FIN2022-132N - SPX Flow Mixer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T D Rooke Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2022-131N - SPX Flow Mixer Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T D Rooke Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2022-130N - Contract Administration and Construction Inspection Fees | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of -- | |||
| Invitation to Bid# FIN2022-096Q - Professional Forestry Consulting Services | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Cedar Creek Forestry Services | -- | ||
| Beacon Environmental | -- | ||
| Lallemand Inc./BioForest | -- | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| Award is to Lallemand Inc./BioForest with a contract value of $56,600.00 | |||
| Invitation to Bid# FIN2022-108Q - Security Scorecard Licensing and Support Services | |||
| Bidders: | Amount: | ||
| Iceberg Networks Corporation | -- | ||
| Carbon60 Networks | $69,750.00 | ||
| Managing Information Systems 3 Inc. | -- | ||
| Award is to Carbon60 Networks with a contract value of -- | |||
| Invitation to Bid# FIN2022-055T - East Bayfield Community Centre Air Cooled Condenser Replacement | |||
| Bidders: | Amount: | ||
| FXD Performance Contracting Inc. | $628,400.00 | ||
| Drennan Refrigeration Inc. | $648,966.00 | ||
| SIMCOE BENCHMARK MECHANICAL | $819,981.95 | ||
| LCD Mechanical Inc. | -- | ||
| Sexton's Mechanical Limited | $831,500.00 | ||
| Award is to FXD Performance Contracting Inc. with a contract value of $628,400.00 | |||
| Invitation to Bid# FIN2022-127N - HMI/SCADA iFIX Software Licensing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2022-107P - Integrated Project Delivery Team – Professional Service Providers and Building Trades for the City of Barrie’s Operations Centre Redevelopment and Satellite Yard Development Project | |||
| Bidders: | Amount: | ||
| Insight Technologies Construction Corp | -- | ||
| AECOM Canada ULC | -- | ||
| AECOM Canada ULC | -- | ||
| AECOM Canada ULC | -- | ||
| Wallwin ELectric Services Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Birnie Electric Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , AECOM Canada ULC with a contract value of -- , AECOM Canada ULC with a contract value of -- , LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-150N - Supply and Delivery of Two New (2) Hand-held Retroreflectometers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1275928 ONTARIO INC with a contract value of -- | |||
| Invitation to Bid# FIN2022-050SQ - Playground Equipment Manufacturers and Installers | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Active Playground Equipment Inc | -- | ||
| Park N Water LTD. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- , Park N Water LTD. with a contract value of -- , New World Park Solutions Inc with a contract value of -- , Park N Play Design Co Ltd with a contract value of -- , S.F. Scott Mfg. Co. Ltd. O-A Blue Imp with a contract value of -- , ABC Recreation Ltd. with a contract value of -- , PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-091P - Project Management and Engineering Review Services for Transportation Projects | |||
| Bidders: | Amount: | ||
| Gannett Fleming Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| EW3 Solutions Limited | -- | ||
| Award is to Gannett Fleming Canada ULC with a contract value of $1,415,669.50 | |||
| Invitation to Bid# FIN2022-058P - Automatic Vehicle Location (AVL) System and Associated Web-Based Software | |||
| Bidders: | Amount: | ||
| DiCAN Inc. | -- | ||
| Viaesys Inc | -- | ||
| TELUS Communications Inc. | -- | ||
| Fleet Analytics, LLC | -- | ||
| GoFleet Corporation | -- | ||
| Weldco Beales Manufacturing | -- | ||
| Air Automotive Tracking Inc. | -- | ||
| 2590764 Ontario Inc | -- | ||
| Award is to DiCAN Inc. with a contract value of $566,705.72 | |||
| Invitation to Bid# FIN2022-094P - Support, Preventative Maintenance & Demand Services for Wireless Wide Area Network (WAN) Equipment | |||
| Bidders: | Amount: | ||
| COMsolve Inc. | -- | ||
| Point to Point Communications (Barrie) Ltd | -- | ||
| On The air Networks | -- | ||
| Award is to On The air Networks with a contract value of $109,835.00 | |||
| Invitation to Bid# FIN2022-022Q - Well & Pump Maintenance Services | |||
| Bidders: | Amount: | ||
| International Water Supply Ltd. | -- | ||
| Award is to International Water Supply Ltd. with a contract value of $819,305.79 | |||
| Invitation to Bid# FIN2022-084T - Eastview Arena Flat Roof Replacement | |||
| Bidders: | Amount: | ||
| LaFleche Roofing 1992 Limited | -- | ||
| Nortex Roofing Ltd. | $63,500.00 | ||
| Always Roofing Ltd | $231,100.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $54,842.00 | ||
| Viana Roofing & Sheet Metal Ltd | $208,900.00 | ||
| Eileen Roofing Inc | $90,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $60,510.00 | ||
| Pollard Enterprises Ltd. | $199,550.00 | ||
| Maxim Roofing Limited | $75,874.58 | ||
| Trio Roofing Systems Inc. | $119,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $282,000.00 | ||
| Atlas-Apex Roofing Inc. | $99,842.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of $54,842.00 | |||
| Invitation to Bid# FIN2022-015T - Interior and Exterior Renovations and Asbestos Abatement at the Allandale Recreation Centre | |||
| Bidders: | Amount: | ||
| ONIT Construction Inc. | $883,798.00 | ||
| B.E. Construction Ltd | $517,100.00 | ||
| Decon Group | -- | ||
| Ecowall Systems Ltd. | $437,000.00 | ||
| A&O Contracting Inc. | $550,119.00 | ||
| Quad Pro Construction Inc. | $584,000.00 | ||
| Direk Construction Inc. | -- | ||
| Icon Restoration Services Inc. | $348,093.06 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $348,093.06 | |||
| Invitation to Bid# FIN2022-101T - Fire Alarm System Replacement for Sadlon Arena | |||
| Bidders: | Amount: | ||
| M & D De Ciantis Enterprises Inc. | $337,700.00 | ||
| Wallwin ELectric Services Ltd | $587,895.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | -- | ||
| EEL LIne Corporation | -- | ||
| Award is to M & D De Ciantis Enterprises Inc. with a contract value of $337,700.00 | |||
| Invitation to Bid# FIN2022-152Q - Geotechnical Investigations for Dunlop Street Sanitary Relocation for RAQs Prequalified Engineering Service Providers | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Golder Associates Ltd. with a contract value of $334,090.00 | |||
| Invitation to Bid# FIN2022-210N - Allandale Historic Train Station Archaeology Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# FIN2022-046T - Building Restoration and Asbestos Abatement at the Parkview Community Centre | |||
| Bidders: | Amount: | ||
| K.I.B Building Restoration Inc | -- | ||
| TMR RESTORATION & CONSTRUCTION INC | $160,000.00 | ||
| B.E. Construction Ltd | $99,000.00 | ||
| Decon Group | $77,082.40 | ||
| Colonial Building Restoration | $154,500.00 | ||
| ONIT Construction Inc. | $349,500.00 | ||
| Renew Air Inc | $107,000.00 | ||
| Adems Restoration | $89,000.00 | ||
| Icon Restoration Services Inc. | $58,217.83 | ||
| Hudson Restoration Inc. | $74,750.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $58,217.83 | |||
| Invitation to Bid# FIN2022-068Q - Stormwater Management Facility (SWMF) and Drainage Channel Maintenance | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Ratcliff Excavating & Grading | -- | ||
| 236715 Ontario Inc | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Mianco Group Inc. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Award is to Greenspace Construction Inc. with a contract value of $607,669.93 | |||
| Invitation to Bid# FIN2022-031P - Election Auditor Services | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Award is to Deloitte LLP with a contract value of $54,000.00 | |||
| Invitation to Bid# FIN2022-109P - Sub-Surface Utility Engineering (SUE) Services | |||
| Bidders: | Amount: | ||
| Telecon Design Inc. | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| Award is to Telecon Design Inc. with a contract value of $485,350.00 | |||
| Invitation to Bid# FIN2022-011P - Archaeological Services and Consultation | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| TMHC Inc. | -- | ||
| New Era Archaeology Inc. | -- | ||
| Archaeological Services Inc | -- | ||
| Award is to TMHC Inc. with a contract value of $83,955.00 | |||
| Invitation to Bid# FIN2022-098N - Planning and Land Economics for Population and Employment Projections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-154Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| 1000143225 Ontario Limited | -- | ||
| Garden City Inc. | $38,400.00 | ||
| Pefferlaw Peat Products Inc. | -- | ||
| Scotts Canada Ltd | -- | ||
| Award is to Garden City Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-125T - Replacement of Paved Multi-Use Trail and Park Parking Lot Construction and Paving | |||
| Bidders: | Amount: | ||
| Positano Paving | $177,115.00 | ||
| Pacific Paving Limited. | $256,999.60 | ||
| Forest Ridge Landscaping Inc. | $196,795.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $285,000.00 | ||
| K.J Excavating Inc. | $234,640.00 | ||
| Mianco Group Inc. | $262,135.00 | ||
| Aqua Tech Solutions Inc | $267,186.60 | ||
| Vaughan Paving Ltd. | $328,605.00 | ||
| Onsite Contracting Inc | $216,782.00 | ||
| Melrose Paving Co. Ltd. | $209,367.25 | ||
| C. Valley Paving Ltd. | -- | ||
| Rima Con Ltd. | $192,157.80 | ||
| Ashland Construction Group Ltd. | $245,482.55 | ||
| Tri-Capital Construction Inc. | $172,122.00 | ||
| Award is to Tri-Capital Construction Inc. with a contract value of $172,122.00 | |||
| Invitation to Bid# FIN2022-006T - Tiffin Street Transmission Watermain and Road Resurfacing | |||
| Bidders: | Amount: | ||
| TECTONIC INFRASTRUCTURE INC. | $5,638,990.27 | ||
| Duivenvoorden Haulage Ltd. | $9,500,000.00 | ||
| Varcon Construction Corporation | $7,674,687.00 | ||
| Arnott Construction Limited | $7,009,350.00 | ||
| Award is to TECTONIC INFRASTRUCTURE INC. with a contract value of $5,638,990.27 | |||
| Invitation to Bid# FIN2022-173E - Engine Repair to Barrie Fire and Emergency Service (BFES) Rescue 1 Fire Apparatus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Donald Currie Trucks Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-044T - Surface Water Treatment Plant Boiler Replacement and Controls Upgrade | |||
| Bidders: | Amount: | ||
| Sutherland Schultz Ltd | $428,590.00 | ||
| Sexton's Mechanical Limited | $443,270.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $524,271.00 | ||
| Elite Group | $524,920.00 | ||
| Ainsworth Inc. | $543,906.00 | ||
| Award is to Sutherland Schultz Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2022-123P - Consulting Services for Development Approvals Process Review | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| Performance Concepts Consulting Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to Performance Concepts Consulting Inc. with a contract value of $122,996.50 | |||
| Invitation to Bid# FIN2022-148Q - Supply and Delivery of One (1) New Brush Chipper | |||
| Bidders: | Amount: | ||
| Allan Fyfe Equipment Ltd | -- | ||
| Vermeer Canada Inc. | -- | ||
| Douglas Powertech Enterprises Inc. | -- | ||
| Award is to Vermeer Canada Inc. with a contract value of $84,997.23 | |||
| Invitation to Bid# FIN2022-182E - Landfill Litter Fencing Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wind and Sun Protection Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-005P - Supply, Installation, and Operation of a Sports Dome | |||
| Bidders: | Amount: | ||
| Barrie Sports Dome Ltd. | -- | ||
| Ballsports Facility Development Inc. | -- | ||
| Award is to Barrie Sports Dome Ltd. with a contract value of $35,000.00 | |||
| Invitation to Bid# FIN2022-187E - PD-2 Gas Proofing Replacement/ Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Group Canada with a contract value of | |||
| Invitation to Bid# FIN2022-143T - Wastewater Treatment Facility Secondary Digester Tank Exterior Brick Recladding & Water Shedding Improvements | |||
| Bidders: | Amount: | ||
| TMR RESTORATION & CONSTRUCTION INC | $379,525.00 | ||
| Nusens Niche Contracting Services Inc. | $213,771.50 | ||
| B.A.Construction & Restoration Inc | $354,775.00 | ||
| RAINFORCES LTD. | $229,210.00 | ||
| Zero Defects | $199,170.00 | ||
| Award is to Zero Defects with a contract value of $199,170.00 | |||
| Invitation to Bid# FIN2022-105P - Pickleball Courts Construction Design-Build | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | -- | ||
| Latitude 67 Ltd | -- | ||
| Award is to Latitude 67 Ltd with a contract value of $1,492,180.00 | |||
| Invitation to Bid# FIN2022-104P - Transit Shelters Advertising Programs | |||
| Bidders: | Amount: | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| OUTFRONT Media Canada GP Co. | -- | ||
| Award is to OUTFRONT Media Canada GP Co. with a contract value of $1,524,000.00 | |||
| Invitation to Bid# FIN2022-008Q - Printing and Neighbourhood Mailing of Recreation Barrie Program Brochures | |||
| Bidders: | Amount: | ||
| Lowe-Martin Company Inc. | -- | ||
| Exela Technologies | -- | ||
| Millenium Printing Inc | -- | ||
| Trico Packaging & Print Solutions Inc. | -- | ||
| Warren's Waterless Printing | -- | ||
| Canadian Printing Resources Inc. | -- | ||
| Award is to Trico Packaging & Print Solutions Inc. with a contract value of $41,412.60 | |||
| Invitation to Bid# FIN2022-153T - Pickleball Construction and Tennis Court Replacement | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | $612,737.00 | ||
| Hawkins Contracting Services Limited | $687,701.65 | ||
| Royalcrest Paving & Contracting Ltd. | $977,484.64 | ||
| Arenes Construction Ltd | $883,636.00 | ||
| Award is to Latitude 67 Ltd with a contract value of $612,737.00 | |||
| Invitation to Bid# FIN2022-118N - Pressure Reducing Valve Chamber Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Devine and Associates Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2022-144P - Supply and Professional Services of CISCO Products | |||
| Bidders: | Amount: | ||
| Long View Systems | -- | ||
| Bell Canada | -- | ||
| Award is to Long View Systems with a contract value of $214,904.23 | |||
| Invitation to Bid# FIN2022-190N - 2022 Canada Day Fireworks Barge | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Headstart Construction Inc with a contract value of -- | |||
| Invitation to Bid# FIN2022-113T - Sanitary Sewer Lining – 2022 Program | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $386,252.00 | ||
| Aqua Tech Solutions Inc | $934,849.00 | ||
| Insituform Technologies Ltd. | $684,382.00 | ||
| Clearwater Structures Inc. | $877,793.00 | ||
| Capital Sewer Services Inc. | $332,714.00 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $332,714.00 | |||
| Invitation to Bid# FIN2022-111P - Consulting Engineering Services for Whiskey Creek Culvert and Channel Improvements | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Tatham Engineering Limited with a contract value of $1,035,745.00 | |||
| Invitation to Bid# FIN2022-054Q - Supply and Service of Tires for Various Types of Vehicles and Equipment | |||
| Bidders: | Amount: | ||
| Kal Tire Ltd. | -- | ||
| Fountain Tire Ltd. | -- | ||
| Award is to Fountain Tire Ltd. with a contract value of $256,847.55 | |||
| Invitation to Bid# FIN2022-047P - Customer Relationship Management (CRM) Solution | |||
| Bidders: | Amount: | ||
| TRANSPIRE TECHNOLOGIES INC. | -- | ||
| Solutions Metrix | -- | ||
| BDO Canada LLP | -- | ||
| TIEIT Inc. | -- | ||
| MuniPaaS Corporation | -- | ||
| Dominic Systems Limited | -- | ||
| Award is to TIEIT Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-034P - Reference Checking Solution | |||
| Bidders: | Amount: | ||
| Triton Canada Inc. | -- | ||
| Inline Reference Check | -- | ||
| VidCruiter Inc | -- | ||
| Xref Referencing (CA) Ltd | -- | ||
| Award is to Xref Referencing (CA) Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2022-128P - Development Charge Study, Community Benefit Charge Strategy, Parkland Dedication/Cash In-Lieu and related By-laws Consulting Services | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of $228,605.00 | |||
| Invitation to Bid# FIN2022-186C - Fine Copy Paper (OECM 2021-394) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Corporate Express Canada Inc. (Staples Advantage) with a contract value of -- | |||
| Invitation to Bid# FIN2022-129T - St. Vincent Park Playground Replacement and Site Works | |||
| Bidders: | Amount: | ||
| J. Hoover Ltd | $697,213.58 | ||
| Arenes Construction Ltd | $890,270.00 | ||
| M & S Architectural Concrete Ltd. | $808,114.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $974,462.95 | ||
| 39 Seven Inc. | $897,874.65 | ||
| Onyx General Contracting | $774,488.00 | ||
| Hawkins Contracting Services Limited | $868,896.68 | ||
| Pine Valley Corporation | $765,000.00 | ||
| CSL Group Ltd | $868,378.75 | ||
| Award is to J. Hoover Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2022-025Q - Lifting and Fall Arrest Devices and Equipment Inspection Services | |||
| Bidders: | Amount: | ||
| Applus RTD | -- | ||
| RCS Industrial Services Inc. | -- | ||
| Hercules SLR Inc. | -- | ||
| CRS CraneSystems Ltd | -- | ||
| Liftsafe Engineering and Service Group Inc. | -- | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of $22,967.96 | |||
| Invitation to Bid# FIN2022-194E - Mapleview Water Tower Internal Repairs Emergency Purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Landmark Municipal Services with a contract value of | |||
| Invitation to Bid# FIN2022-180Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| D. Carr Excavating Ltd. | -- | ||
| Scotts Canada Ltd | -- | ||
| Garden City Inc. | $24,750.00 | ||
| Award is to Garden City Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-115T - Water Service & Backflow Prevention Upgrades for Parks & Open Spaces | |||
| Bidders: | Amount: | ||
| CC Underground Utilities | $225,995.00 | ||
| Arenes Construction Ltd | $250,862.99 | ||
| Award is to CC Underground Utilities with a contract value of $225,995.00 | |||
| Invitation to Bid# FIN2022-162P - Feasibility Studies for Affordable Housing Developments | |||
| Bidders: | Amount: | ||
| Tim Welch Consulting Inc. | -- | ||
| Sajecki Planning Inc | -- | ||
| Fotenn Consultants Inc. | -- | ||
| SHS Inc. | -- | ||
| A.J. Clarke and Associates | -- | ||
| Smart Density Inc. | -- | ||
| Award is to Smart Density Inc. with a contract value of $100,943.00 | |||
| Invitation to Bid# FIN2022-122N - PRO Hazardous Special Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Product Care Association with a contract value of -- | |||
| Invitation to Bid# FIN2022-163P - Property Assessment Base Management | |||
| Bidders: | Amount: | ||
| MTAG Paralegal Professional Corp | -- | ||
| Award is to MTAG Paralegal Professional Corp with a contract value of -- | |||
| Invitation to Bid# FIN2022-142P - Digital Drawings Template and Submission Automation Consulting | |||
| Bidders: | Amount: | ||
| SolidCAD | $71,067.63 | ||
| AEC Solutions inc / Builterra | -- | ||
| Award is to SolidCAD with a contract value of -- | |||
| Invitation to Bid# FIN2022-158N - Official Plan and the Zoning By-laws | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dillon Consulting Limited with a contract value of | |||
| Invitation to Bid# FIN2022-135P - Soil Vapour Assessment Peer Review | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-185T - Asphalt Speed Cushions Construction | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $185,039.00 | ||
| IPAC Paving Limited | $161,499.00 | ||
| Vaughan Paving Ltd. | $118,320.00 | ||
| Award is to Vaughan Paving Ltd. with a contract value of $118,320.00 | |||
| Invitation to Bid# FIN2022-159P - Consulting Services for the Allandale and Downtown Transit Mobility Hubs | |||
| Bidders: | Amount: | ||
| Architecture49 Inc. | -- | ||
| Strasman Architects Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Unity Design Studio Inc. | -- | ||
| Award is to Diamond and Schmitt Architects Incorporated with a contract value of $2,238,731.26 | |||
| Invitation to Bid# FIN2022-100Q - Supply & Delivery of Water & Wastewater Treatment Chemicals | |||
| Bidders: | Amount: | ||
| Kemira Water Solutions Canada Inc. | -- | ||
| Chemtrade Chemicals Canada LTD | -- | ||
| Lavo | -- | ||
| Glen Chemicals Limited | -- | ||
| D. H. Jutzi Limited | -- | ||
| FloChem Ltd | -- | ||
| Award is to Kemira Water Solutions Canada Inc. with a contract value of -- , Chemtrade Chemicals Canada LTD with a contract value of -- , Glen Chemicals Limited with a contract value of -- , FloChem Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2022-001P - Waste Management Collection and Processing Services | |||
| Bidders: | Amount: | ||
| Waste Connections Canada Inc. | -- | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| Award is to Halton Recycling Ltd. dba. Emterra Environmental with a contract value of $41,468,472.23 | |||
| Invitation to Bid# FIN2022-205Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Garden City Inc. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to Garden City Inc. with a contract value of $30,750.00 | |||
| Invitation to Bid# FIN2022-126T - Roadway Snow Clearing Services – Five (5) Tandem Axle Units and One (1) Single Axle Unit with Sand/Salt Spreader, Two-Way Plow, and Wing Including Operator | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $1,127,514.00 | ||
| Aqua Tech Solutions Inc | $967,650.00 | ||
| A & G The Road Cleaners Ltd. | -- | ||
| ROA INC. | $618,300.00 | ||
| John Eek & Son Ltd. | $641,350.00 | ||
| Award is to ROA INC. with a contract value of $618,300.00 | |||
| Invitation to Bid# FIN2022-136P - Consulting Services for the Performing Arts Centre | |||
| Bidders: | Amount: | ||
| Moriyama & Teshima | -- | ||
| Unity Design Studio Inc. | -- | ||
| Hariri Inc. & D. Pontarini Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Award is to Hariri Inc. & D. Pontarini Inc. with a contract value of $228,500.00 | |||
| Invitation to Bid# FIN2022-009P - Cold Beverage Pouring Rights and Services | |||
| Bidders: | Amount: | ||
| Pepsi Beverage Company | -- | ||
| Award is to Pepsi Beverage Company with a contract value of -- | |||
| Invitation to Bid# FIN2022-160Q - Supply and Delivery of Scott Brand Self Contained Breathing Apparatus (SCBA) Cylinders | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# FIN2022-080T - 56 Mulcaster Street HVAC Replacement | |||
| Bidders: | Amount: | ||
| Conserve Mechanical Inc. | $533,000.00 | ||
| Neptune Security Services Inc | -- | ||
| Smith and Long Limited | -- | ||
| LCD Mechanical Inc. | $647,233.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $700,500.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $475,080.00 | ||
| Sexton's Mechanical Limited | $504,320.00 | ||
| SIMCOE BENCHMARK MECHANICAL | $386,203.00 | ||
| ANVI SERVICES LTD. | $1,110,000.00 | ||
| Ainsworth Inc. | $592,100.00 | ||
| Award is to SIMCOE BENCHMARK MECHANICAL with a contract value of $386,203.00 | |||
| Invitation to Bid# FIN2022-037T - Annual Curb and Sidewalk Maintenance and Bus Stop Pad Construction | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $1,014,250.00 | ||
| Neptune Security Services Inc | $557,250.00 | ||
| ROYAL CROWN CONSTRUCTION | $385,718.50 | ||
| Vaughan Paving Ltd. | $524,350.00 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of $385,718.50 | |||
| Invitation to Bid# FIN2022-211Q - Sale of Surplus Mulch | |||
| Bidders: | Amount: | ||
| North Line Industries | -- | ||
| Award is to North Line Industries with a contract value of -- | |||
| Invitation to Bid# FIN2022-147P - Services for An Accela Civic Platform Upgrade and Citizen Access Portal Redesign | |||
| Bidders: | Amount: | ||
| sCube Inc. | -- | ||
| Vision33 Inc. | -- | ||
| Award is to Vision33 Inc. with a contract value of $153,570.00 | |||
| Invitation to Bid# FIN2022-033Q - Maintenance Hole and Catch Basin Repair Services | |||
| Bidders: | Amount: | ||
| Miconi Construction Ltd. | -- | ||
| Vision Construction Group LTD | -- | ||
| Vaughan Paving Ltd. | -- | ||
| KingCity Construction | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Miconi Construction Ltd. with a contract value of $374,575.00 | |||
| Invitation to Bid# FIN2022-223E - Emergency Sadlon Arena Condenser Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# FIN2022-231N - Brush Attachment for Bobcat | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bobcat of Barrie with a contract value of -- | |||
| Invitation to Bid# FIN2022-112T - 2022 Road Resurfacing Program - Fairview Rd. & Grove St. | |||
| Bidders: | Amount: | ||
| Georgian Paving a division of Miller Paving Ltd. | $1,907,456.10 | ||
| GIP Paving Inc | $1,510,986.74 | ||
| Lisbon Paving Co. Limited | $1,468,473.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,889,991.60 | ||
| Award is to Lisbon Paving Co. Limited with a contract value of $1,468,473.00 | |||
| Invitation to Bid# FIN2022-206T - Kidd's Creek Culvert Access Structures | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $676,043.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $579,200.00 | ||
| Sierra Excavating Enterprises Inc. | $293,035.00 | ||
| Four Brothers Construction | $797,775.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $293,035.00 | |||
| Invitation to Bid# FIN2022-222N - Replacement of Drum Thickener and Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to parkson with a contract value of -- | |||
| Invitation to Bid# FIN2022-198P - External Auditor Services | |||
| Bidders: | Amount: | ||
| Doane Grant Thornton LLP | -- | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# FIN2022-138P - Sports Tourism Strategy | |||
| Bidders: | Amount: | ||
| Sport Tourism Canada | -- | ||
| Award is to Sport Tourism Canada with a contract value of $97,425.00 | |||
| Invitation to Bid# FIN2022-146P - Monitored Detection Response Solution | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Compugen Inc. | -- | ||
| MNP LLP | -- | ||
| Difenda | -- | ||
| BDO Canada LLP | -- | ||
| Award is to Difenda with a contract value of $1,074,750.00 | |||
| Invitation to Bid# FIN2022-256E - Replacement of Voice Logging System for Barrie Fire & Emergency Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Point to Point Communications (Barrie) Ltd with a contract value of | |||
| Invitation to Bid# FIN2022-236N - Biosolids Facility Roof Coating Rehabilitation Engineering Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of | |||
| Invitation to Bid# FIN2022-156Q - Supply and Delivery of Winter Control De-icing Liquid | |||
| Bidders: | Amount: | ||
| Innovative Surface Solutions | -- | ||
| Award is to Innovative Surface Solutions with a contract value of $135,000.00 | |||
| Invitation to Bid# FIN2022-171Q - Roadside Ditch Cleaning Services | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | -- | ||
| Vision Construction Group LTD | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $729,965.00 | |||
| Invitation to Bid# FIN2022-133N - Supply & Delivery of Vogelsang Pumps, Rotacuts & Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Directrik with a contract value of -- | |||
| Invitation to Bid# FIN2022-208T - Kidd's Creek Marina Dredging | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $573,710.00 | ||
| QM LP | $870,138.09 | ||
| Neptune Security Services Inc | $946,750.00 | ||
| Kehoe Marine Construction Ltd. | $3,906,557.00 | ||
| Award is to QM LP with a contract value of $870,138.09 | |||
| Invitation to Bid# FIN2022-246Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| North Line Industries | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Scotts Canada Ltd | -- | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $41,200.00 | |||
| Invitation to Bid# FIN2022-177T - Parking Lot Repairs at Two (2) Locations | |||
| Bidders: | Amount: | ||
| best link paving ltd. | $631,079.50 | ||
| Onsite Contracting Inc | $974,670.65 | ||
| Tri-Capital Construction Inc. | $662,368.00 | ||
| GIP Paving Inc | $928,698.10 | ||
| IPAC Paving Limited | $1,147,137.10 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $991,000.00 | ||
| Melrose Paving Co. Ltd. | $1,172,696.82 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,146,834.00 | ||
| Neptune Security Services Inc | $1,385,685.00 | ||
| Award is to best link paving ltd. with a contract value of $631,079.50 | |||
| Invitation to Bid# FIN2022-217T - Pressure Reducing Valve Chamber Replacement – Lockhart Road South of Bayview Drive | |||
| Bidders: | Amount: | ||
| Primrose Contracting (Ont.) Inc. | $660,716.79 | ||
| Mar-King Construction Company Ltd. | $264,161.60 | ||
| Ratcliff Excavating & Grading | $505,850.00 | ||
| Arenes Construction Ltd | $799,867.00 | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $264,161.60 | |||
| Invitation to Bid# FIN2022-266N - Huron Wendat First Nation Monitoring of Stage 4 Archaeology Study at Allandale Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2022-204P - Net Zero Audits for Facilities | |||
| Bidders: | Amount: | ||
| EPL Consulting Corp OA PL Energy Services | -- | ||
| SNP Technical Services Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| NDY Management Canada Inc | -- | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| DSR Systems | -- | ||
| WalterFedy | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Award is to WalterFedy with a contract value of $229,760.00 | |||
| Invitation to Bid# FIN2022-241E - Fuel Injection Pump Repair to Barrie Fire and Emergency Services (BFES) Rescue Fire Apparatus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Donald Currie Trucks Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-174Q - Wastewater Treatment Facility – Supply, Installation and Programming of Utility Interface Panel | |||
| Bidders: | Amount: | ||
| Wallwin ELectric Services Ltd | -- | ||
| RPM Industrial Inc. | -- | ||
| Award is to RPM Industrial Inc. with a contract value of $49,046.00 | |||
| Invitation to Bid# FIN2022-200P - Consulting Services for Transportation Master Plan – Owner’s Engineer | |||
| Bidders: | Amount: | ||
| EllSo Consulting Inc | -- | ||
| MobilSafe Solutions Ltd. | -- | ||
| Award is to MobilSafe Solutions Ltd. with a contract value of $294,400.00 | |||
| Invitation to Bid# FIN2022-251E - SWTP Low Lift Pump Station Existing Sluice Gate Pedestal Support Emergency Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ETO Solutions Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2022-215P - Corporate Voice Communications Upgrade | |||
| Bidders: | Amount: | ||
| Unity Connected Solutions Inc. | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| Connex Telecommunications Inc. | -- | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of $682,252.10 | |||
| Invitation to Bid# FIN2022-240Q - Supply and Delivery of Construction Equipment and Operator Hourly Rentals | |||
| Bidders: | Amount: | ||
| 872472 Ontario Ltd. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| K.J Excavating Inc. | -- | ||
| John Eek & Son Ltd. | -- | ||
| Leading Edge Earthworks Inc | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| 621089 Ontario Ltd. | -- | ||
| Don Cordingley Gradall Rental Ltd | -- | ||
| Mitchell"s Gradall Rental Orillia Ltd. | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| Positano Paving | -- | ||
| 2814388 ONTARIO inc | -- | ||
| Award is to 872472 Ontario Ltd. with a contract value of -- , Duivenvoorden Haulage Ltd. with a contract value of -- , K.J Excavating Inc. with a contract value of -- , John Eek & Son Ltd. with a contract value of -- , Leading Edge Earthworks Inc with a contract value of -- , EISSES BROTHERS EXCAVATING with a contract value of -- , 621089 Ontario Ltd. with a contract value of -- , Don Cordingley Gradall Rental Ltd with a contract value of -- , Mitchell"s Gradall Rental Orillia Ltd. with a contract value of -- , Yorkton Contracting Ltd with a contract value of -- , Positano Paving with a contract value of -- | |||
| Invitation to Bid# FIN2022-239Q - Supply and Delivery of Tri-Axle Dump Truck and Operator Hourly Rentals | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| 621089 Ontario Ltd. | -- | ||
| northside services inc | -- | ||
| Positano Paving | -- | ||
| Yorkton Contracting Ltd | -- | ||
| N. Price Haulage Ltd. | -- | ||
| John Eek & Son Ltd. | -- | ||
| Award is to Duivenvoorden Haulage Ltd. with a contract value of -- , EISSES BROTHERS EXCAVATING with a contract value of -- , 621089 Ontario Ltd. with a contract value of -- , northside services inc with a contract value of -- , Positano Paving with a contract value of -- , Yorkton Contracting Ltd with a contract value of -- , N. Price Haulage Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-072T - Currie Stormwater Management Facility Upgrades | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $2,829,056.00 | ||
| Sierra Excavating Enterprises Inc. | $3,941,664.50 | ||
| Greenspace Construction Inc. | $5,315,585.50 | ||
| Ratcliff Excavating & Grading | $4,614,071.00 | ||
| Metric Contracting Services Corporation | $6,667,045.00 | ||
| Dynex Construction Inc. | $4,748,555.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,893,169.80 | ||
| Seawaves Development Services Inc | $4,385,543.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,593,329.18 | ||
| Primrose Contracting (Ont.) Inc. | $3,644,000.50 | ||
| Lancoa Contracting Inc. | $3,661,005.20 | ||
| Neptune Security Services Inc | $4,428,210.00 | ||
| T.A.A. CONSTRUCTION INC. | $5,492,719.80 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $2,593,329.18 | |||
| Invitation to Bid# FIN2022-081T - Painswick Library Roof Repair | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Viana Roofing & Sheet Metal Ltd | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Eileen Roofing Inc | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $263,433.00 | |||
| Invitation to Bid# FIN2022-196P - Short Term Disability (STD) Management and Adjudication Services | |||
| Bidders: | Amount: | ||
| TeksMed Services Inc. | -- | ||
| UHN Altum Health | -- | ||
| AGS Rehab Solutions Inc. | -- | ||
| Homewood Health Inc. | -- | ||
| CloudMD Software and Services | -- | ||
| Acclaim Ability Management Inc. | $184,000.00 | ||
| Lifemark Health Corp. | -- | ||
| Cowan Insurance Group Ltd. | -- | ||
| Award is to Acclaim Ability Management Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-056T - BFES Station 3 & 4 Bunker Gear Additions | |||
| Bidders: | Amount: | ||
| W.S. Morgan Construction Limited | $474,900.00 | ||
| Pegah Construction Ltd. | $396,500.00 | ||
| Anacond Contracting Inc. | $482,500.00 | ||
| Snyder Construction | $588,800.00 | ||
| IHC General Contracting Inc. | $477,500.00 | ||
| Norfield Construction Inc | $325,520.00 | ||
| Award is to Norfield Construction Inc with a contract value of $325,520.00 | |||
| Invitation to Bid# FIN2022-179P - Larvicide Program Services | |||
| Bidders: | Amount: | ||
| The Canadian Centre for Mosquito Management Inc. | -- | ||
| G.D.G. Environnement | -- | ||
| Award is to G.D.G. Environnement with a contract value of -- | |||
| Invitation to Bid# FIN2022-176Q - Archibus Software Upgrade, Training, and Annual Support and Maintenance | |||
| Bidders: | Amount: | ||
| Horizant Inc. | -- | ||
| Jones Lang LaSalle Real Estate Services, Inc | -- | ||
| Award is to Horizant Inc. with a contract value of $405,328.26 | |||
| Invitation to Bid# FIN2022-281E - Landfill Compactor Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-233T - Sadlon Arena Sound System Replacement – Phase 1 | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $94,871.21 | ||
| Global Unified Solution Services Inc. | -- | ||
| Award is to SOLOTECH INC. with a contract value of $94,871.21 | |||
| Invitation to Bid# FIN2022-183Q - Supply and Delivery of Waste Reduction Containers | |||
| Bidders: | Amount: | ||
| Peninsula Plastics Ltd | -- | ||
| Single Source Supply inc | -- | ||
| ORBIS Canada | -- | ||
| USD Global Inc. | -- | ||
| Award is to Peninsula Plastics Ltd with a contract value of -- , ORBIS Canada with a contract value of -- , USD Global Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-079T - Collier Street Parkade Sprinkler Replacement | |||
| Bidders: | Amount: | ||
| VIPOND INC. | $376,640.00 | ||
| Troy Life & Fire Safety Ltd. | $278,000.00 | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $278,000.00 | |||
| Invitation to Bid# FIN2022-151T - Big Bay Point Road, Painswick Bridge B Rehabilitation | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $1,864,600.00 | ||
| Urbanlink Civil Ltd. | $1,938,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,588,000.00 | ||
| GIP Paving Inc. | $3,488,223.90 | ||
| Bob Hendricksen Construction Ltd. | $2,909,514.40 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,197,531.00 | ||
| Looby Builders (Dublin) Limited | $2,105,973.89 | ||
| Alexman Contracting Inc. | $2,490,675.00 | ||
| HugoMB Contracting Inc. | $3,709,391.00 | ||
| Marbridge Construction Ltd. | $2,362,210.00 | ||
| Clearwater Structures Inc. | $1,838,955.00 | ||
| Lancoa Contracting Inc. | $1,958,227.70 | ||
| Award is to Clearwater Structures Inc. with a contract value of $1,838,955.00 | |||
| Invitation to Bid# FIN2022-069Q - Sewer Video Inspection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wessuc Inc. with a contract value of $328,398.89 | |||
| Invitation to Bid# FIN2022-220P - Mobile Fare Payment Application | |||
| Bidders: | Amount: | ||
| PARAGON IDENTIFICATION | -- | ||
| Masabi | -- | ||
| Bytemark Inc. | -- | ||
| Garival S.E.C. | -- | ||
| HotSpot Parking Inc. | -- | ||
| Award is to HotSpot Parking Inc. with a contract value of $699,665.76 | |||
| Invitation to Bid# FIN2022-254P - Design and Consulting Services for the Development of Fire Station 6 | |||
| Bidders: | Amount: | ||
| Ted Handy and Associates Inc., Architect | -- | ||
| DPAI Architecture Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| G. Douglas Vallee Limited | -- | ||
| Masri O Architects | -- | ||
| Unity Design Studio Inc. | -- | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of $329,800.00 | |||
| Invitation to Bid# FIN2022-188P - Updated Affordable Housing Strategy | |||
| Bidders: | Amount: | ||
| N. Barry Lyon Consulting | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to N. Barry Lyon Consulting with a contract value of $74,731.00 | |||
| Invitation to Bid# FIN2022-257N - Temporary Offsite Heated 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# FIN2022-192SQ - Engineering Services Pertaining to Geotechnical Services | |||
| Bidders: | Amount: | ||
| Davroc & Associates Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Sola Engineering Inc. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Englobe Corp. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| GIP CONSTRUCTION ENGINEERING | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Sola Engineering Inc. with a contract value of -- , GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of -- , Englobe Corp. with a contract value of -- , EnVision Consultants Ltd. with a contract value of -- , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-291E - Allandale Spill Cleanup (Metrolinx) Emergency | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Region of Huronia Environmental Services (2013) Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-252Q - Cisco Software Licensing and Support | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Clearcable Networks | -- | ||
| IMP Solutions Inc. | -- | ||
| Long View Systems | -- | ||
| Award is to IMP Solutions Inc. with a contract value of $34,673.06 | |||
| Invitation to Bid# FIN2022-218Q - Supply and Delivery of Hand and Power Tools | |||
| Bidders: | Amount: | ||
| Ideal Supply Inc | -- | ||
| Canadian Bearings Ltd | -- | ||
| Lunar Contracting | -- | ||
| Intercity Industrial Supply Ltd | -- | ||
| Fastenal Canada Ltd. | -- | ||
| FK MACHINERY | -- | ||
| Acklands-Grainger | -- | ||
| Charles Jones Industrial Ltd | -- | ||
| Weber Supply Company Inc | -- | ||
| Award is to FK MACHINERY with a contract value of $30,709.76 , Weber Supply Company Inc with a contract value of $29,353.33 | |||
| Invitation to Bid# FIN2022-288E - SWTP Low Lift Pump Station Existing Sluice Gate Pedestal Support Emergency Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tarpon contracting with a contract value of -- | |||
| Invitation to Bid# FIN2022-247X - Burnside Mobile Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# FIN2022-290N - Air Monitoring Equipment for BFES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Concept Controls Inc with a contract value of -- | |||
| Invitation to Bid# FIN2022-267Q - Tree Removal, Pruning and Stump Grinding | |||
| Bidders: | Amount: | ||
| Attis Tree and Crane | -- | ||
| Schmidt Logging Inc. | -- | ||
| Wes' Tree Service Inc. | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Shady Lane Expert Tree Care Inc. | -- | ||
| Award is to Schmidt Logging Inc. with a contract value of $138,900.00 , Wes' Tree Service Inc. with a contract value of $332,286.60 , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $263,994.65 | |||
| Invitation to Bid# FIN2022-273Q - Excess Soil Disposal | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Salandria LTD. | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Amazing Construction Ltd | -- | ||
| Mianco Group Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| H2Ontario Inc. | -- | ||
| John Eek & Son Ltd. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $386,000.00 | |||
| Invitation to Bid# FIN2022-244N - Geocortex Enterprise License Agreement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VertiGIS North America Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2022-293Q - Supply and Delivery of Seven (7) New Single Axle Plow and Dump Combination Trucks | |||
| Bidders: | Amount: | ||
| Donald Currie Trucks Inc. | -- | ||
| Lewis Motor Sales Inc. | -- | ||
| Award is to Lewis Motor Sales Inc. with a contract value of $2,492,917.00 | |||
| Invitation to Bid# FIN2022-248Q - SolarWinds Licensing and Support | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| Award is to Softchoice Canada Corp with a contract value of $24,191.72 | |||
| Invitation to Bid# FIN2022-309E - Leaf and Yard Waste Transportation and Disposal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Walker Enviromental Group with a contract value of -- | |||
| Invitation to Bid# FIN2022-207T - Kidd's Creek Culvert Vacuum Truck Services | |||
| Bidders: | Amount: | ||
| Master Utility Division Inc | $1,176,070.00 | ||
| Capital Sewer Services Inc. | $1,167,780.00 | ||
| Sierra Excavating Enterprises Inc. | $2,956,700.00 | ||
| GFL Environmental Services Inc. | $698,884.66 | ||
| Clearwater Structures Inc. | $997,470.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $698,884.66 | |||
| Invitation to Bid# FIN2022-305E - Landfill Loader Engine Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brandt Tractor with a contract value of -- | |||
| Invitation to Bid# FIN2022-093N - SQL Diagnostic Manager Software and Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Idera with a contract value of -- | |||
| Invitation to Bid# FIN2022-229P - Telecom Expense Management System (TEMS) | |||
| Bidders: | Amount: | ||
| SpikeFli Analytics Corp. | -- | ||
| Smart Thought Technologies, Inc. | -- | ||
| Nielsen IT Consulting Inc. | -- | ||
| AOS Mobile Technologies Inc. | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| Award is to Nielsen IT Consulting Inc. with a contract value of $129,000.00 | |||
| Invitation to Bid# FIN2022-275Q - Wildlife Control Services | |||
| Bidders: | Amount: | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | -- | ||
| Orkin Canada | -- | ||
| Varmint Control | -- | ||
| E-SAFE PEST CONTROL INC. | -- | ||
| Award is to MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of $30,120.00 | |||
| Invitation to Bid# FIN2022-259Q - Roadway Line & Zone Painting Services | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $3,365,797.42 | ||
| Almon Equipment Ltd. | $5,420,873.50 | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $4,411,570.50 | ||
| McGuinness Coatings Ltd | $3,722,205.00 | ||
| Award is to Guild Electric Limited with a contract value of $3,365,797.42 | |||
| Invitation to Bid# FIN2022-165T - Grove St. E. Watermain Replacement - Nelson St. to Johnson St. | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $3,313,267.84 | ||
| Summit Concrete & Drain | -- | ||
| Pennorth Group Ltd. | $2,687,214.84 | ||
| Master Utility Division Inc | $3,699,917.84 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,256,375.34 | ||
| Drainstar Contracting Ltd | $2,618,117.84 | ||
| Mar-King Construction Company Ltd. | $3,878,122.17 | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Primrose Contracting (Ont.) Inc. | $2,685,182.87 | ||
| Award is to Drainstar Contracting Ltd with a contract value of $2,618,117.84 | |||
| Invitation to Bid# FIN2022-304Q - Supply and Delivery of Waste Reduction Containers | |||
| Bidders: | Amount: | ||
| Single Source Supply inc | -- | ||
| USD Global Inc. | -- | ||
| Rehrig Pacific Company | -- | ||
| Award is to USD Global Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-099P - Surface Water Treatment Plant Control System Upgrade Design Build | |||
| Bidders: | Amount: | ||
| Brock Solutions Inc. | -- | ||
| Black & McDonald Limited | -- | ||
| McRae Integration Ltd. | -- | ||
| Award is to McRae Integration Ltd. with a contract value of $2,300,000.00 | |||
| Invitation to Bid# FIN2022-161P - Standing Agreement for a Fluvial Geomorphologist | |||
| Bidders: | Amount: | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| GEO Morphix Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| Palmer Environmental Consulting Group Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $40,875.00 | |||
| Invitation to Bid# FIN2022-227P - Barrie Fire & Emergency Services Next Generation 9-1-1 Solution | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | -- | ||
| Comtech-SolacomTechnologies Inc. | -- | ||
| Award is to Comtech-SolacomTechnologies Inc. with a contract value of $1,445,452.46 | |||
| Invitation to Bid# FIN2022-141N - Firehouse Records Management System Licensing & Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ESO Solutions with a contract value of -- | |||