| Invitation to Bid# FIN2022-307N - Rapidskills | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OUTFRONT Media Canada GP Co. with a contract value of -- | |||
| Invitation to Bid# FIN2022-292N - Replacement Grit Conveyor Equipment and Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Directrik with a contract value of -- | |||
| Invitation to Bid# FIN2022-261N - Applicant Tracking System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VidCruiter Inc with a contract value of -- | |||
| Invitation to Bid# FIN2022-285C - Courier Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Purolator Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-299E - Supplemental Yard Waste Collection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Halton Recycling Ltd dba Emterra Environmental with a contract value of -- | |||
| Invitation to Bid# FIN2022-064P - Digital Advertising Rights for Railway Billboard Services | |||
| Bidders: | Amount: | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Vendo Media | -- | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of $460,932.56 | |||
| Invitation to Bid# FIN2023-069X - Ticket Tracer Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ticket Tracer Corp with a contract value of -- | |||
| Invitation to Bid# FIN2022-302N - LSRCA Creek Flow Monitoring | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lake Simcoe Region Conservation Authority with a contract value of -- | |||
| Invitation to Bid# FIN2022-145P - Job Description Management Software | |||
| Bidders: | Amount: | ||
| HRTMS, Inc. | -- | ||
| Award is to HRTMS, Inc. with a contract value of $124,175.00 | |||
| Invitation to Bid# FIN2022-283T - WwTF Primary Digester PD-2 Coatings Upgrade | |||
| Bidders: | Amount: | ||
| IMAGE MASONRY LTD | $669,370.00 | ||
| Denhall Construction Inc. | $1,380,450.00 | ||
| Algoma Contractors Inc. | $876,190.00 | ||
| BGL Contractors Corp | $1,695,300.00 | ||
| Award is to IMAGE MASONRY LTD with a contract value of $669,370.00 | |||
| Invitation to Bid# FIN2023-022N - InfoWater Suite InfoCare Renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Innovyze LLC with a contract value of -- | |||
| Invitation to Bid# FIN2022-295T - 2023 Watermain Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $835,375.00 | ||
| Global Cathodic Protection Inc. | $916,030.00 | ||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of $835,375.00 | |||
| Invitation to Bid# FIN2022-278P - Traffic Calming Consulting Services (Policy Review) | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | $100,897.00 | ||
| WSP Canada Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2022-214T - Bunkers Creek (Innisfil Street Culvert Lining Works) | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $452,000.00 | ||
| J. Hoover Ltd | $602,850.00 | ||
| Aqua Tech Solutions Inc | $457,165.00 | ||
| Neptune Security Services Inc | $381,800.00 | ||
| Infrastructure Coatings Corporation | $192,500.00 | ||
| Premier North Ltd. | $529,925.00 | ||
| Award is to Infrastructure Coatings Corporation with a contract value of $192,500.00 | |||
| Invitation to Bid# FIN2023-024P - Historic Waste Site Annual Monitoring Program Consulting Services | |||
| Bidders: | Amount: | ||
| Comco Canada Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| Award is to WSP Canada Inc. with a contract value of $205,655.00 | |||
| Invitation to Bid# FIN2022-306T - Dry Sprinkler System Replacement at Sadlon Arena | |||
| Bidders: | Amount: | ||
| Troy Life & Fire Safety Ltd. | $415,100.00 | ||
| MJ.K. Construction Inc. | $485,907.00 | ||
| EPI Fire Protection Inc | $345,000.00 | ||
| VIPOND INC. | -- | ||
| Award is to EPI Fire Protection Inc with a contract value of $345,000.00 | |||
| Invitation to Bid# FIN2022-209T - Kidd's Creek Channel Sediment Removal | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $790,230.00 | ||
| Greenspace Construction Inc. | $1,222,965.08 | ||
| Ratcliff Excavating & Grading | $624,885.00 | ||
| T.A.A. CONSTRUCTION INC. | $741,026.14 | ||
| Sierra Excavating Enterprises Inc. | $511,421.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $519,350.00 | ||
| Neptune Security Services Inc | $998,025.00 | ||
| QM ENVIRONMENTAL | $832,188.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $511,421.00 | |||
| Invitation to Bid# FIN2023-107E - Security Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Garda Canada Security Corporation with a contract value of | |||
| Invitation to Bid# FIN2023-108E - Emergency Repairs to Landfill Dozer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont CAT with a contract value of -- | |||
| Invitation to Bid# FIN2023-012C - Multi-Function Devices (MFD) and Related Services (IT) (OECM 2018-289) | |||
| Bidders: | Amount: | ||
| Xerox Canada | |||
| Award is to Xerox Canada with a contract value of | |||
| Invitation to Bid# FIN2023-042T - 2023 Sewer Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Services Infraspec Inc | $871,967.00 | ||
| Clearwater Structures Inc. | $672,703.00 | ||
| Capital Sewer Services Inc. | $648,193.00 | ||
| Sewer Technologies Inc. | $905,325.00 | ||
| Aqua Tech Solutions Inc | $877,978.80 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $648,193.00 | |||
| Invitation to Bid# FIN2022-149Q - Commercial Real Estate Database Subscription | |||
| Bidders: | Amount: | ||
| CoStar | $35,644.00 | ||
| Award is to | |||
| Invitation to Bid# FIN2023-106N - Geotechnical and Hydrogeological Report Updates | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McIntosh Perry with a contract value of -- | |||
| Invitation to Bid# FIN2023-075 - Smart Lockers Pilot | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Parcel Port Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-070E - Emergency Pre-Wet Winter Control Liquid | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Innovative Surface Solutions with a contract value of | |||
| Invitation to Bid# FIN2023-114E - MacLaren Art Gallery Flood | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Troy Life and Fire Safety Ltd with a contract value of -- , ServiceMaster of Canada Limited o/a ServiceMaster Restore with a contract value of -- | |||
| Invitation to Bid# FIN2023-084Q - Tree Removal Services for Bryne Dr South Improvements | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| 1845242 ONTARIO LIMITED | -- | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $57,598.00 | |||
| Invitation to Bid# FIN2023-068Q - Flag Beautification Program | |||
| Bidders: | Amount: | ||
| The Look Company | -- | ||
| Award is to The Look Company with a contract value of -- | |||
| Invitation to Bid# FIN2023-031C - End-User Computing Devices (EUC) Servers (OECM 2017-261) | |||
| Bidders: | Amount: | ||
| Compugen Inc. | |||
| Award is to Compugen Inc. with a contract value of | |||
| Invitation to Bid# FIN2022-232N - Chlorine Gas | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BRENNTAG CANADA with a contract value of -- | |||
| Invitation to Bid# FIN2023-027Q - Laboratory Analysis Services for Wastewater Treatment Facility | |||
| Bidders: | Amount: | ||
| SGS Canada Inc | -- | ||
| Eurofins Environment Testing Canada | -- | ||
| E3 Laboratories Inc. | -- | ||
| Caduceon Environmental Laboratories | -- | ||
| Testmark Laboratories Ltd. | -- | ||
| Award is to E3 Laboratories Inc. with a contract value of $269,757.00 | |||
| Invitation to Bid# FIN2023-050P - Advertising in Recreation Centres & City Facilities | |||
| Bidders: | Amount: | ||
| Futuresign Multimedia Displays Inc. | -- | ||
| Award is to Futuresign Multimedia Displays Inc. with a contract value of $275,000.00 | |||
| Invitation to Bid# FIN2023-074Q - Supply and Delivery of Hydrovac Excavator Equipment and Operator Hourly Rentals | |||
| Bidders: | Amount: | ||
| Great Ontario Hydrovac Inc | -- | ||
| Wessuc Inc. | -- | ||
| Super Sucker Hydro Vac Services Inc. | -- | ||
| Sabi Thorne Holdings Ltd | -- | ||
| York 1 Hydrovac | -- | ||
| PGC Services Inc | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Engage Hydrovac Services Inc. | |||
| Hapamp Elmvale Ltd | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to Engage Hydrovac Services Inc. with a contract value of | |||
| Invitation to Bid# FIN2023-013T - Allandale Recreation Centre Pool Heating and Ventilation System Replacement | |||
| Bidders: | Amount: | ||
| Sexton's Mechanical Limited | $1,224,760.00 | ||
| LCD Mechanical Inc. | $1,171,710.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | -- | ||
| Kelson Mechanical Inc. | $1,062,900.00 | ||
| Dunford Liscio Ontario Ltd. | -- | ||
| Award is to Kelson Mechanical Inc. with a contract value of $1,062,900.00 | |||
| Invitation to Bid# FIN2023-116N - PRO Waste Batteries Collection & Recycling Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Call2Recycle Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-061Q - Portable Toilet and Portable Wash Station Services | |||
| Bidders: | Amount: | ||
| Environmental 360 Solutions | -- | ||
| Jenco Equipment Inc. | -- | ||
| throne porta potties inc | -- | ||
| Award is to Environmental 360 Solutions with a contract value of $61,503.83 | |||
| Invitation to Bid# FIN2023-053Q - Bathymetric Survey Services for Various Stormwater Management Ponds | |||
| Bidders: | Amount: | ||
| Monteith & Sutherland Limited | -- | ||
| Water's Edge | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Aquafor Beech Limited | -- | ||
| Tulloch Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| GHD Limited | -- | ||
| PW MAKAR COATINGS INSPECTION LTD. | -- | ||
| Onterris Canada Inc. | -- | ||
| Greer Galloway, a division of Jp2g Consultants Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| ASI Group Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Geophysique GPR International Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to Water's Edge with a contract value of $99,065.52 | |||
| Invitation to Bid# FIN2023-083N - SCADA Maintenance Services & Control System Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Eramosa Engineering Inc with a contract value of -- | |||
| Invitation to Bid# FIN2023-117X - Questica Software Licensing and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Questica Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-143N - Supply and Delivery of One (1) New Black Full Size Sport Utility Vehicle (SUV) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to myers kemptville with a contract value of -- | |||
| Invitation to Bid# FIN2023-066Q - Supply and Delivery of Turf Grass Seed | |||
| Bidders: | Amount: | ||
| Graham Turf Seeds LTD | -- | ||
| Speare Seeds Limited | -- | ||
| Quality Seeds Ltd. | -- | ||
| DLF Pickseed Canada | -- | ||
| Award is to Quality Seeds Ltd. with a contract value of $54,282.50 | |||
| Invitation to Bid# FIN2023-080PQ - Dunlop Trunk Sanitary Sewer Relocation General Contractor Prequalification | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Memme Excavation Company Limited | -- | ||
| North Rock Group Ltd | -- | ||
| Ward & Burke Microtunnelling | -- | ||
| EBC inc. | -- | ||
| Arnott Construction Limited | -- | ||
| Clearway Construction Inc. | -- | ||
| Pachino Construction Co. Ltd. | -- | ||
| Award is to KAPP Infrastructure Inc. with a contract value of -- , Memme Excavation Company Limited with a contract value of -- , Arnott Construction Limited with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Pachino Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-092Q - Supply and Delivery of Sports Field Soil Conditioner Products | |||
| Bidders: | Amount: | ||
| Precision Athletics | -- | ||
| Speare Seeds Limited | -- | ||
| Award is to Speare Seeds Limited with a contract value of $65,234.00 | |||
| Invitation to Bid# FIN2023-026P - Laboratory Analysis Services for Environmental Services | |||
| Bidders: | Amount: | ||
| Caduceon Environmental Laboratories | -- | ||
| Eurofins Environment Testing Canada | -- | ||
| SGS Canada Inc | -- | ||
| Testmark Laboratories Ltd. | -- | ||
| ALS | -- | ||
| E3 Laboratories Inc. | -- | ||
| Award is to ALS with a contract value of $673,578.00 | |||
| Invitation to Bid# FIN2023-025P - Laboratory Services for Compost | |||
| Bidders: | Amount: | ||
| E3 Laboratories Inc. | -- | ||
| Award is to E3 Laboratories Inc. with a contract value of $20,700.00 | |||
| Invitation to Bid# FIN2023-015P - Supply & Delivery of Station Wear | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | -- | ||
| Martin & Levesque Inc. | -- | ||
| KLE Canada Inc. | -- | ||
| Starfield LION Company | -- | ||
| Award is to KLE Canada Inc. with a contract value of $263,940.00 | |||
| Invitation to Bid# FIN2023-067Q - Supply and Delivery of Turf Fertilizer Products | |||
| Bidders: | Amount: | ||
| Siteone Landscape Supply Ltd. | -- | ||
| Nutrite a Division of Ferti Technologies | -- | ||
| Allturf Ltd. | -- | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of $105,213.75 | |||
| Invitation to Bid# FIN2023-073P - Battery Electric Bus (BEB) Chargers | |||
| Bidders: | Amount: | ||
| National Energy Equipment | -- | ||
| Siemens Canada Limited | -- | ||
| PowerON Energy Solutions LP | -- | ||
| Plan Group Inc. | -- | ||
| Ramco Electric Ltd. | -- | ||
| Tristar Electric Inc. | -- | ||
| Award is to PowerON Energy Solutions LP with a contract value of $290,225.00 | |||
| Invitation to Bid# FIN2023-122N - Activated Carbon Replenishment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Clean Methane Systems LLC with a contract value of -- | |||
| Invitation to Bid# FIN2023-121C - Customs Brokerage and Related Services (OECM-2022-407-01) | |||
| Bidders: | Amount: | ||
| Thompson Ahern & Co Inc | -- | ||
| Award is to Thompson Ahern & Co Inc with a contract value of -- | |||
| Invitation to Bid# FIN2023-063Q - Bird Management Services at City of Barrie Landfill | |||
| Bidders: | Amount: | ||
| Pacific Northwest Raptors | -- | ||
| Hawkeye Bird and Animal Control Inc. | -- | ||
| Predator Bird Services Inc. | -- | ||
| Orkin Canada Corporation | -- | ||
| Award is to Predator Bird Services Inc. with a contract value of $472,000.00 | |||
| Invitation to Bid# FIN2023-154E - Replacement of Sprinkler Piping at Collier Street Parkade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-059P - Pavement Condition Assessment and Pavement Management Software | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| International Cybernetics Canada, Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Citylogix Inc. | -- | ||
| Award is to Citylogix Inc. with a contract value of $471,822.55 | |||
| Invitation to Bid# FIN2023-097Q - Concrete Sidewalk Repairs (Grinding or Cutting) | |||
| Bidders: | Amount: | ||
| Tor Contracting | -- | ||
| Arenes Construction Ltd | -- | ||
| 5049504 Ontario Ltd. | -- | ||
| cleancrete cutting | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Award is to cleancrete cutting with a contract value of $53,525.00 | |||
| Invitation to Bid# FIN2023-109T - 2023 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Georgian Paving a division of Miller Paving Ltd. | $6,234,024.75 | ||
| GIP Paving Inc | $4,935,268.01 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,643,400.00 | ||
| Lisbon Paving Co. Limited | $5,083,847.00 | ||
| Award is to GIP Paving Inc with a contract value of $4,935,268.01 | |||
| Invitation to Bid# FIN2023-040T - Brock Park Neighbourhood Renewal | |||
| Bidders: | Amount: | ||
| Arnott Construction Limited | $6,716,300.00 | ||
| Mar-King Construction Company Ltd. | $6,171,326.57 | ||
| North Rock Group Ltd | $5,490,000.00 | ||
| Duivenvoorden Haulage Ltd. | $6,000,000.00 | ||
| Award is to North Rock Group Ltd with a contract value of $5,490,000.00 | |||
| Invitation to Bid# FIN2023-082T - Environmental Centre Household Hazardous Waste Satellite Depot | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $1,249,500.00 | ||
| Norfield Construction Inc | $875,800.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,544,279.00 | ||
| Award is to Norfield Construction Inc with a contract value of $875,800.00 | |||
| Invitation to Bid# FIN2023-153E - Johnsons Beach Spill | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario Spill Response Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-124N - Replacement UV Treatment Equipment and Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Suez Treatment Solutions Canada LP with a contract value of -- | |||
| Invitation to Bid# FIN2023-032Q - Geotechnical Consulting Services for Sophia Creek Owen Tributary Outlet from Memorial Square | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Sola Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $103,334.04 | |||
| Invitation to Bid# FIN2023-017Q - Standby Generator and ATS Maintenance, Repair, and Testing Services | |||
| Bidders: | Amount: | ||
| Northern Generator Company Ltd. | -- | ||
| Sommers Motor Generator Sales Ltd | -- | ||
| Total Power Limited | -- | ||
| Power Station Ltd. | -- | ||
| MGS Generator Systems Inc. | -- | ||
| T&T Power Group Inc. | -- | ||
| Toromont Industries Ltd. | -- | ||
| Custom Power Generation | -- | ||
| Award is to MGS Generator Systems Inc. with a contract value of $54,610.00 | |||
| Invitation to Bid# FIN2023-078P - Bayfield Street Right of Way Expansion - Highway 400 Advance Municipal Utility Relocations | |||
| Bidders: | Amount: | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| EXP Services Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $827,713.55 | |||
| Invitation to Bid# FIN2023-164N - Relocation of Fire Department Training Structure | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-152 - Annual Groundwater Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada with a contract value of -- | |||
| Invitation to Bid# FIN2023-165N - PRO Automotive Hazardous and Special Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-168E - Emergency Repairs to Roads Sander/Salter | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-087N - Supply & Delivery of Type N Sodium Silicate | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BRENNTAG CANADA with a contract value of | |||
| Invitation to Bid# FIN2023-086Q - Towing and Storage Services | |||
| Bidders: | Amount: | ||
| Shan towing services Inc | -- | ||
| Glenn Currie Towing Inc. | -- | ||
| 1105729 Ontario Inc. | -- | ||
| Award is to 1105729 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-019T - Lougheed Park Tennis Courts Replacement | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $402,919.00 | ||
| Pine Valley Corporation | $435,000.00 | ||
| Anthony Furlano Construction Inc. | $326,761.66 | ||
| IHC General Contracting Inc. | $352,574.96 | ||
| Buildscapes Construction Ltd. | $433,556.27 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $451,142.60 | ||
| Forest Ridge Landscaping Inc. | $422,289.48 | ||
| Latitude 67 Ltd | $333,493.00 | ||
| Arenes Construction Ltd | $312,265.50 | ||
| J. Hoover Ltd | $502,340.00 | ||
| Award is to Arenes Construction Ltd with a contract value of $312,265.50 | |||
| Invitation to Bid# FIN2023-110Q - Consulting Services for Stormwater Ponds Inlet, Outlet Repair and Construction of Access Roads | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Egis | -- | ||
| Award is to Onterris Canada Inc. with a contract value of $86,096.00 | |||
| Invitation to Bid# FIN2023-137PQ - General Contractors for the New Construction of the Allandale and Downtown Transit Mobility Hub | |||
| Bidders: | Amount: | ||
| Matheson Constructors Limited | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Walsh Canada | -- | ||
| Berkim Construction Inc | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Elite Construction | -- | ||
| Award is to Matheson Constructors Limited with a contract value of -- , JR Certus Construction Co. Ltd. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Walsh Canada with a contract value of -- , Elite Construction with a contract value of -- | |||
| Invitation to Bid# FIN2023-101T - Concrete Replacement Services | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $337,633.40 | ||
| Aqua Tech Solutions Inc | $457,130.40 | ||
| NPM Construction Inc. | $353,446.50 | ||
| J. Hoover Ltd | $932,713.40 | ||
| ROYAL CROWN CONSTRUCTION | $341,848.36 | ||
| Egnatia Paving | $329,633.40 | ||
| Amazing Construction Ltd | $277,221.40 | ||
| Defina Haulage Ltd | $306,458.40 | ||
| Aloia Bros. Concrete Contractors Ltd. | $462,544.75 | ||
| Onsite Contracting Inc | $441,203.40 | ||
| Forest Ridge Landscaping Inc. | -- | ||
| DIG-CON INTERNATIONAL LIMITED | $535,355.40 | ||
| Mianco Group Inc. | -- | ||
| Award is to Amazing Construction Ltd with a contract value of $277,221.40 | |||
| Invitation to Bid# FIN2023-003T - Duckworth Street Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $19,065,672.20 | ||
| Drainstar Contracting Ltd | $19,826,085.66 | ||
| Arnott Construction Limited | $17,869,131.60 | ||
| Clearway Construction Inc. | $18,235,027.93 | ||
| Mar-King Construction Company Ltd. | $15,418,732.68 | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of $15,418,732.68 | |||
| Invitation to Bid# FIN2023-071C - 8M Low Floor Specialized Gasoline Transit Buses_Metrolinx 2022-355 | |||
| Bidders: | Amount: | ||
| CREATIVE CARRIAGE LTD | -- | ||
| Award is to CREATIVE CARRIAGE LTD with a contract value of -- | |||
| Invitation to Bid# FIN2023-147Q - Geotechnical Investigations for Whiskey Creek Culvert and Channel Improvements | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Sola Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Award is to Englobe Corp. with a contract value of $109,295.00 | |||
| Invitation to Bid# FIN2023-115T - Cundles Road Watermain Lining and Resurfacing | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $4,988,513.53 | ||
| GIP Paving Inc | $5,968,701.56 | ||
| North Rock Group Ltd | $4,705,571.53 | ||
| Award is to North Rock Group Ltd with a contract value of $4,705,571.53 | |||
| Invitation to Bid# FIN2022-234T - Bryne Drive New Road Construction - Harvie to North of Caplan | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $10,579,270.00 | ||
| Primrose Contracting (Ont.) Inc. | $9,844,000.00 | ||
| GIP Paving Inc. | $12,118,688.70 | ||
| TECTONIC INFRASTRUCTURE INC. | $10,499,145.26 | ||
| Duivenvoorden Haulage Ltd. | $9,967,132.00 | ||
| Arnott Construction Limited | $10,968,830.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $12,273,400.00 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $9,844,000.00 | |||
| Invitation to Bid# FIN2023-029P - Consulting & Design Services for the Renovation of City Hall | |||
| Bidders: | Amount: | ||
| FABRIK Architects Inc. | -- | ||
| +VG Architects | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Scott Shields Architects | -- | ||
| Rossmann Architecture Inc. | -- | ||
| Award is to FABRIK Architects Inc. with a contract value of $399,700.00 | |||
| Invitation to Bid# FIN2023-046P - Engineering Consulting Services for GWS/SWS Condition Assessment - Reservoir/ClearWell | |||
| Bidders: | Amount: | ||
| ETO Solutions Corp. | -- | ||
| Award is to ETO Solutions Corp. with a contract value of $473,182.50 | |||
| Invitation to Bid# FIN2023-095Q - Upfitting Eleven (11) Ford Transit Cargo Vans | |||
| Bidders: | Amount: | ||
| Oro Design & Manufacturing Ltd. | -- | ||
| Weldexperts Inc | -- | ||
| Woodfield Canada Inc | -- | ||
| Award is to Woodfield Canada Inc with a contract value of $163,961.00 | |||
| Invitation to Bid# FIN2023-098Q - Stormwater Management Facility (SWMF) Sediment Removal | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Greenspace Construction Inc. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| 1459475 Ontario Inc. O/A Nick Marych Contracting | -- | ||
| Award is to Greenspace Construction Inc. with a contract value of $2,002,151.63 | |||
| Invitation to Bid# FIN2023-112Q - Sanitary Trunk Sewer Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Sewer Technologies Inc. with a contract value of $200,631.82 | |||
| Invitation to Bid# FIN2023-135N - 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# FIN2023-134N - Pressure Reducing Valve Chamber Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Engineered Fluid, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-036P - Consulting Services for Kidd’s Creek Due Diligence Human Health and Ecological Risk Assessment | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to GHD Limited with a contract value of $66,425.00 | |||
| Invitation to Bid# FIN2023-023N - Traffic signal timing software and Corridor Review Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cubic ITS with a contract value of | |||
| Invitation to Bid# FIN2023-149N - Equipment, Parts and Services for Trojan UV System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Trojan Technologies Group ULC with a contract value of -- | |||
| Invitation to Bid# FIN2023-173Q - Grass Cutting and Grounds Maintenance Services | |||
| Bidders: | Amount: | ||
| 2831268 Ontario Inc. o/a Sunshine Grounds Care | -- | ||
| 2827752 Ontario Inc. | -- | ||
| TNT Services Plus Inc | -- | ||
| Regiment Services Inc. | -- | ||
| 1611974 Ontario Ltd. | -- | ||
| Caranci Bros. Inc | -- | ||
| 1993895 Ont. Ltd. O/A KO Property Maintenance | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Lambton Property Maintenance & Landscaping Inc | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| SeasonsGreetings Inc | -- | ||
| 1637781 ONTARIO LTD. | -- | ||
| 2765981 Ontario Inc. | -- | ||
| Award is to 2831268 Ontario Inc. o/a Sunshine Grounds Care with a contract value of $51,088.00 | |||
| Invitation to Bid# FIN2023-150N - Equipment, Parts and Services for Groundwater System and SWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Evoqua Water Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-186N - Online Employee Perks Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Concierge Connection Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-005T - Demolition of 93 Bradford Street | |||
| Bidders: | Amount: | ||
| K.J Excavating Inc. | $39,000.00 | ||
| Budget Environmental Disposal Inc | $42,819.00 | ||
| Salandria LTD. | $38,770.00 | ||
| Tri-Phase Group Inc. | $61,610.25 | ||
| MGI Construction Corp | $26,350.00 | ||
| CLC Infrastructure Inc | $44,246.25 | ||
| Morris Shelswell & Sons Excavating & Grading Ltd | $69,719.76 | ||
| Adems Restoration | $248,660.00 | ||
| Priestly Demolition Inc. | $40,815.50 | ||
| Schouten Excavating Inc. | $44,207.16 | ||
| Amazing Construction Ltd | $55,888.75 | ||
| Award is to MGI Construction Corp with a contract value of $26,350.00 | |||
| Invitation to Bid# FIN2023-006P - Evaluation, Recommendations, and Report on Preferred Future Solid Waste Disposal Options | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $290,193.70 | |||
| Invitation to Bid# FIN2023-194X - Info Grove Mobile Application | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 14 Oranges Software Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-140Q - Geotechnical Services: Sophia Trunk Storm Sewers - Clapperton, Owen & Sophia (Dunlop to Peel) | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| Englobe Corp. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $186,955.03 | |||
| Invitation to Bid# FIN2023-187Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Cliffords Haulage Limited | -- | ||
| Garden City Inc. | -- | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of $15,450.00 | |||
| Invitation to Bid# FIN2023-178Q - Microsoft Enterprise Agreement (EA) | |||
| Bidders: | Amount: | ||
| Dell Canada | -- | ||
| CDW Canada Corp. | -- | ||
| Softchoice Canada Corp | -- | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# FIN2023-130Q - Drilling, Sampling, Construction, Development and Testing Services for Landfill Purge Well #5 | |||
| Bidders: | Amount: | ||
| Aquatech Dewatering Company Inc. | $271,085.15 | ||
| ALTECH Drilling and Investigative Services Ltd. | $221,172.80 | ||
| Award is to ALTECH Drilling and Investigative Services Ltd. with a contract value of $221,172.80 | |||
| Invitation to Bid# FIN2023-102T - Right-of-Way Spot Repairs | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $823,848.40 | ||
| IPAC Paving Limited | $866,180.20 | ||
| Defina Haulage Ltd | $309,663.40 | ||
| Aqua Tech Solutions Inc | $836,669.85 | ||
| Award is to Defina Haulage Ltd with a contract value of $309,663.40 | |||
| Invitation to Bid# FIN2023-128T - Dunlop St. Interchange Trunk Sanitary Relocation | |||
| Bidders: | Amount: | ||
| Pachino Construction Co. Ltd. | $16,650,245.85 | ||
| Memme Excavation Company Limited | $14,470,906.00 | ||
| Arnott Construction Limited | $12,271,500.00 | ||
| Clearway Construction Inc. | $11,245,247.50 | ||
| Award is to Clearway Construction Inc. with a contract value of $11,245,247.50 | |||
| Invitation to Bid# FIN2023-002Q - F5 Load Balancers | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2023-113P - Uniformed Security Guard Services | |||
| Bidders: | Amount: | ||
| ASG Security Group Ltd. | -- | ||
| Top Defence Security Services Inc. | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Cannon Security and Patrol Services | -- | ||
| Edmond Protection & Consulting Inc. | -- | ||
| ValGuard Security Inc. | -- | ||
| 13856747 Canada Inc | -- | ||
| Garda Canada Security Corporation | -- | ||
| Logixx Security Inc. | -- | ||
| Security Guard Group Limited | -- | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Securiguard Services Ltd | -- | ||
| Cancom Security | -- | ||
| Anderson Blake Security Inc | -- | ||
| Falcon Security Services | -- | ||
| Award is to Garda Canada Security Corporation with a contract value of $8,863,455.54 | |||
| Invitation to Bid# FIN2023-120P - Bayfield Street Conceptual Design and Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $949,278.00 | |||
| Invitation to Bid# FIN2023-195Q - Supervisor Level Recruitment Candidate Search Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Waterhouse Executive Search with a contract value of -- | |||
| Invitation to Bid# FIN2023-180Q - Retrofit of Two (2) Tandem Axle Sanders to Combination Units and Two (2) Single Axle Snowplows to Combination Units | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | -- | ||
| Award is to Viking Cives Ltd with a contract value of $492,650.00 | |||
| Invitation to Bid# FIN2023-065T - Centennial Boardwalk Repairs | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $247,448.00 | ||
| KB Civil Constructors Inc. | $178,100.00 | ||
| Forest Ridge Landscaping Inc. | $234,735.54 | ||
| CSL Group Ltd | $177,148.85 | ||
| Award is to CSL Group Ltd with a contract value of $177,148.85 | |||
| Invitation to Bid# FIN2023-111Q - Emergency Sanitary Lateral Replacement and Repair Services | |||
| Bidders: | Amount: | ||
| Yorkton Contracting Ltd | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| 872472 Ontario Ltd. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Ontario Water Werx | -- | ||
| Award is to Yorkton Contracting Ltd with a contract value of $822,275.00 , EISSES BROTHERS EXCAVATING with a contract value of -- | |||
| Invitation to Bid# FIN2023-088P - Consulting Services for Wastewater Infrastructure Systems Standards Development | |||
| Bidders: | Amount: | ||
| Global Project Management (GPMEnvironmental.com) | -- | ||
| EXP Services Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to EXP Services Inc. with a contract value of $130,791.50 | |||
| Invitation to Bid# FIN2023-166T - Transit Terminal Exterior Door Replacement | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Award is to MJ.K. Construction Inc. with a contract value of $499,740.00 | |||
| Invitation to Bid# FIN2023-057P - Consulting Services for Wastewater Master Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $971,250.00 | |||
| Invitation to Bid# FIN2023-138PQ - General Contractors for the New Construction of the Barrie Fire and Emergency Service Station 6 | |||
| Bidders: | Amount: | ||
| Corebuild Construction Ltd. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Bertram Construction (Ontario) Ltd. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Elite Construction | -- | ||
| Quinan Construction Limited | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Verly Construction Group Inc | -- | ||
| Chandos Construction LP | -- | ||
| KIngs Construction Group INC | -- | ||
| Pegah Construction Ltd. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Berkim Construction Inc | -- | ||
| Con-Pro Industries Canada Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Award is to W.S. Morgan Construction Limited with a contract value of -- , Bertram Construction (Ontario) Ltd. with a contract value of -- , Construction Solutions ASI Inc. with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Elite Construction with a contract value of -- , JR Certus Construction Co. Ltd. with a contract value of -- , Verly Construction Group Inc with a contract value of -- , Chandos Construction LP with a contract value of -- , Pegah Construction Ltd. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Struct-Con Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-119Q - Hazardous Gas Detection System Calibration and Maintenance Services | |||
| Bidders: | Amount: | ||
| Comco Canada Ltd | -- | ||
| Interserv Safety Solutions Inc | -- | ||
| SPD Sales Limited | -- | ||
| Hetek Solutions Inc. | -- | ||
| Can am Instruments Ltd | -- | ||
| Award is to Interserv Safety Solutions Inc with a contract value of $59,000.00 | |||
| Invitation to Bid# FIN2023-118P - Design-Build for Marina L Dock Replacement and Expansion | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | -- | ||
| Kehoe Marine Construction Ltd. | -- | ||
| Award is to Kropf Industrial Inc. with a contract value of $610,250.00 | |||
| Invitation to Bid# FIN2023-213E - PHTCC Compressor & Motor Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-215E - Emergency Repair LLPS Motor #4 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-191Q - Producer Responsibility Organization (PRO) for City of Barrie Blue Box Producer Obligations | |||
| Bidders: | Amount: | ||
| Circular Materials Ontario | -- | ||
| Award is to Circular Materials Ontario with a contract value of $11.25 | |||
| Invitation to Bid# FIN2023-099Q - Stormwater Management Facilities Phragmites Control Services | |||
| Bidders: | Amount: | ||
| Green Stream Lawn & Vegetation Management Inc. | -- | ||
| Aerodrome International Maintenance Inc. | -- | ||
| Award is to Aerodrome International Maintenance Inc. with a contract value of $137,650.00 | |||
| Invitation to Bid# FIN2023-202Q - Supply and Delivery of One (1) New Mid-Size High Lift Wheel Loader and One (1) New Two (2) Stage Loader Mounted Snow Blower | |||
| Bidders: | Amount: | ||
| RTI EQUIPMENT SOLUTIONS INC. | -- | ||
| Toromont Industries Ltd. | -- | ||
| Liebherr- Canada Ltd. | -- | ||
| Nors Construction Equipment Canada ST, LP | -- | ||
| Wajax Limited | -- | ||
| Brandt Tractor Ltd. | -- | ||
| Award is to Brandt Tractor Ltd. with a contract value of $760,400.00 | |||
| Invitation to Bid# FIN2023-177N - Supply and Delivery of Replacement Bray Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-212N - Workplace Investigations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-072T - 37 Mulcaster Street RTU Replacement | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Sexton's Mechanical Limited | -- | ||
| Western Mechanical, Electrical, Millwright Services ltd. | -- | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | -- | ||
| Ainsworth Inc. | -- | ||
| Award is to LCD Mechanical Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-163Q - Snow Clearing Services for Fire Hydrants within the City of Barrie | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Golden Building Maintenance Ltd | $50,200.00 | ||
| TNT Services Plus Inc | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Infrastructure Coatings Corporation | -- | ||
| Award is to Golden Building Maintenance Ltd with a contract value of $50,200.00 | |||
| Invitation to Bid# FIN2023-225E - Strainer Bearing Replacement and Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Western Mechanical with a contract value of -- | |||
| Invitation to Bid# FIN2023-201C - GBAPPC 2023-005 - Notice of Cooperative Procurement Participation for Batteries - Various, as Required | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Total Battery Barrie with a contract value of -- | |||
| Invitation to Bid# FIN2023-204N - Barge Rental for Special Events | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Headstart Construction Inc with a contract value of -- | |||
| Invitation to Bid# FIN2023-220Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Cliffords Haulage Limited | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Award is to Cliffords Haulage Limited with a contract value of $17,000.00 | |||
| Invitation to Bid# FIN2023-229E - Flow Meter for Mapleview Water Tower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Everest Automation Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-159T - Big Bay Point Road Resurfacing Holding Strategy | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,074,913.00 | ||
| Lisbon Paving Co. Limited | $1,018,740.00 | ||
| GIP Paving Inc | $978,198.55 | ||
| IPAC Paving Limited | $1,198,486.90 | ||
| Award is to GIP Paving Inc with a contract value of $978,198.55 | |||
| Invitation to Bid# FIN2023-009SQ - Electrical Contractor Roster for Traffic Signal Work | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | -- | ||
| Guild Electric Limited | -- | ||
| LSC Technology Ltd | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Tristar Electric Inc. | -- | ||
| ON-TEK Electric Services Limited | -- | ||
| TM3 INC | -- | ||
| Fellmore Electrical Contractors Ltd | -- | ||
| Award is to Black & McDonald Limited with a contract value of -- , Guild Electric Limited with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , Tristar Electric Inc. with a contract value of -- , ON-TEK Electric Services Limited with a contract value of -- , TM3 INC with a contract value of -- , Fellmore Electrical Contractors Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2023-064T - Resurfacing of Paved Multi-Use Trails and Replacement of Basketball Courts | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $247,973.03 | ||
| Arenes Construction Ltd | $397,276.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $372,960.00 | ||
| Defina Haulage Ltd | $109,490.00 | ||
| 1108575 Ontario LTD | $82,063.63 | ||
| Bond Paving & Construction Inc | $197,490.00 | ||
| Award is to 1108575 Ontario LTD with a contract value of $82,063.63 | |||
| Invitation to Bid# FIN2023-182N - Retrofit of Garbage Compactor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-223E - Emergency Culvert Repair - Cox Mill Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sewer Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-169N - Applicant Tracking System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VidCruiter Inc with a contract value of -- | |||
| Invitation to Bid# FIN2023-227N - Allandale Historic Train Station Archaeology Project 2023-2024 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-206T - Parkview Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $179,900.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $75,000.00 | ||
| Semple Gooder Roofing Corporation | $84,651.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $70,000.00 | ||
| Always Roofing Ltd | $74,300.00 | ||
| Eileen Roofing Inc | $47,250.00 | ||
| Atlas-Apex Roofing Inc. | $64,070.00 | ||
| Sunrise Roofing Contractors Inc | $57,136.00 | ||
| Sinclair Industrial Roofing | $44,775.00 | ||
| Award is to Sinclair Industrial Roofing with a contract value of $44,775.00 | |||
| Invitation to Bid# FIN2023-145P - Fleet Management System | |||
| Bidders: | Amount: | ||
| 2330455 Alberta Inc. | -- | ||
| PSD Citywide Inc. | -- | ||
| Catalyst Consulting Group, Inc. | -- | ||
| CCG Systems Inc., dba FASTER Asset Solutions | -- | ||
| Elevotec Inc | -- | ||
| Award is to CCG Systems Inc., dba FASTER Asset Solutions with a contract value of $414,451.41 | |||
| Invitation to Bid# FIN2023-176P - Livestreaming within City Recreation Facilities | |||
| Bidders: | Amount: | ||
| Gameonstream Inc. | -- | ||
| Award is to Gameonstream Inc. with a contract value of $50,000.00 | |||
| Invitation to Bid# FIN2023-156Q - Printing and Mailing Preparation of The City of Barrie Waste Collection Calendars | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | -- | ||
| Barrie Press | -- | ||
| SPENCE PRINT & COPY INC. | -- | ||
| Canadian Printing Resources Inc. | -- | ||
| Mi5 print & digital communication | -- | ||
| Millenium Printing Inc | -- | ||
| Dollco Print Solutions | -- | ||
| Printing By Innovation Inc. | -- | ||
| Award is to Millenium Printing Inc with a contract value of $84,786.00 | |||
| Invitation to Bid# FIN2023-241E - Queens Park Washroom Sewer Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Double R Mechanical (Barrie) Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2023-183Q - Supply, Delivery and Printing Services for Corporate Envelopes & Letterhead | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | -- | ||
| 5027955 Ontario Inc | -- | ||
| M&T Printing Group | -- | ||
| Braund Supergraving Co Limited | -- | ||
| Golden Gate Graphics Inc | -- | ||
| Pronto Reproductions Ltd | -- | ||
| Award is to M&T Printing Group with a contract value of -- , Braund Supergraving Co Limited with a contract value of -- | |||
| Invitation to Bid# FIN2023-033Q - Geotechnical Services for Bayfield St Right of Way Expansion | |||
| Bidders: | Amount: | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Sola Engineering Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Englobe Corp. | -- | ||
| Award is to EnVision Consultants Ltd. with a contract value of $256,550.00 | |||
| Invitation to Bid# FIN2023-197N - FME Server | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Safe Software Inc. with a contract value of $90,000.00 | |||
| Invitation to Bid# FIN2023-259C - Automated Speed Enforcement (ASE) Services (AMO LAS 2021-001) | |||
| Bidders: | Amount: | ||
| Conduent Business Services Canada Inc. | -- | ||
| Award is to Conduent Business Services Canada Inc. with a contract value of | |||
| Invitation to Bid# FIN2023-261N - Quadient Printer Lease | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KIS Technologies Inc. with a contract value of | |||
| Invitation to Bid# FIN2023-014P - Consulting Services for the Wastewater Innovation Centre | |||
| Bidders: | Amount: | ||
| Unity Design Studio Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| McKnight Charron Limited Architects | -- | ||
| AECOM Canada ULC | -- | ||
| rdh architects inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $1,413,000.00 | |||
| Invitation to Bid# FIN2023-060P - Stormwater Infrastructure Standard Update | |||
| Bidders: | Amount: | ||
| IN Engineering | -- | ||
| EXP Services Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to EXP Services Inc. with a contract value of $75,115.00 | |||
| Invitation to Bid# FIN2023-041T - Eastview Arena & City Hall Parking Resurfacing & Light Upgrade | |||
| Bidders: | Amount: | ||
| Renokrew | $1,307,460.60 | ||
| IPAC Paving Limited | $982,328.24 | ||
| Melrose Paving Co. Ltd. | $1,289,073.61 | ||
| GIP Paving Inc | $1,426,080.07 | ||
| Award is to IPAC Paving Limited with a contract value of $982,328.24 | |||
| Invitation to Bid# FIN2023-001P - Parking Pay Stations | |||
| Bidders: | Amount: | ||
| LocoMobi World | -- | ||
| Precise ParkLink Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Award is to LocoMobi World with a contract value of $518,791.00 | |||
| Invitation to Bid# FIN2023-257E - Cundles Road West Storm Sewer Repair from Sinkhole | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Capital Sewer Services Inc. with a contract value of | |||
| Invitation to Bid# FIN2023-217N - Essa Road Level Rail Crossing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# FIN2023-214T - Demolition of 47 Alfred Street | |||
| Bidders: | Amount: | ||
| Budget Environmental Disposal Inc | $48,005.00 | ||
| Morris Shelswell & Sons Excavating & Grading Ltd | $69,975.00 | ||
| 236715 Ontario Inc | -- | ||
| MGI Construction Corp | $34,750.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $87,199.60 | ||
| Schouten Excavating Inc. | $59,900.00 | ||
| Colin's Haulage nc | $47,240.00 | ||
| North American Demolition INC | -- | ||
| Borcelle Security Services | -- | ||
| Salandria LTD. | $31,777.00 | ||
| Tri-Phase Group Inc. | $57,945.00 | ||
| Tor Contracting | -- | ||
| Award is to Salandria LTD. with a contract value of $31,777.00 | |||
| Invitation to Bid# FIN2023-148T - Rodney Street Sidewalk Infill Program – Blake Street to Collingwood Street | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $618,398.97 | ||
| Ratcliff Excavating & Grading | $438,160.00 | ||
| Award is to Ratcliff Excavating & Grading with a contract value of $438,160.00 | |||
| Invitation to Bid# FIN2023-188T - Water Service and Backflow Prevention Upgrades for Parks and Open Spaces | |||
| Bidders: | Amount: | ||
| CC Underground Utilities | -- | ||
| Yorkton Contracting Ltd | -- | ||
| Award is to Yorkton Contracting Ltd with a contract value of $239,491.50 | |||
| Invitation to Bid# FIN2023-218N - Parts and Service for Sweepers, Vacuum Trucks, and Trackless Sidewalk Machines | |||
| 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# FIN2023-236T - Eastview Arena Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $577,989.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $358,150.00 | ||
| Always Roofing Ltd | $331,500.00 | ||
| E-D Roofing Ltd | $400,600.00 | ||
| Nortex Roofing Ltd. | $390,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $346,400.00 | ||
| Maxim Roofing Limited | $357,713.61 | ||
| Eileen Roofing Inc | $362,350.00 | ||
| Sunrise Roofing Contractors Inc | $424,800.00 | ||
| Trio Roofing Systems Inc. | $401,750.00 | ||
| Award is to Always Roofing Ltd with a contract value of $331,500.00 | |||
| Invitation to Bid# FIN2023-158N - WesTech Mixers Parts and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C & M Environmental Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-239X - Citizen Experience Management (CEM) Software Licensing and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Verint Systems Inc with a contract value of -- | |||
| Invitation to Bid# FIN2023-254T - Blake Street Resurfacing and Drainage Improvements | |||
| Bidders: | Amount: | ||
| Lisbon Paving Co. Limited | $3,193,640.45 | ||
| GIP Paving Inc | $2,578,119.62 | ||
| Georgian Paving a division of Miller Paving Ltd. | $2,829,281.35 | ||
| Award is to GIP Paving Inc with a contract value of $2,578,119.62 | |||
| Invitation to Bid# FIN2023-205Q - Supply and Delivery of One (1) New Backhoe Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | -- | ||
| Toromont Industries Ltd. | -- | ||
| Award is to Brandt Tractor Ltd. with a contract value of $229,700.00 | |||
| Invitation to Bid# FIN2023-237N - Agenda Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Granicus Canada Holdings ULC with a contract value of -- | |||
| Invitation to Bid# FIN2023-231T - Marta Crescent Temporary Coffer Dam Construction and Active Dewatering | |||
| Bidders: | Amount: | ||
| 236715 Ontario Inc | -- | ||
| GMR Landscaping Inc. | $572,015.90 | ||
| Ratcliff Excavating & Grading | $541,200.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $737,602.40 | ||
| Award is to Ratcliff Excavating & Grading with a contract value of $541,200.00 | |||
| Invitation to Bid# FIN2023-262Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Garden City Inc. | -- | ||
| Clearview Nursery Ltd | -- | ||
| Hermanns Contracting Limited | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to Garden City Inc. with a contract value of $38,500.00 | |||
| Invitation to Bid# FIN2023-190P - Culture Master Plan Update and Public Art Strategy | |||
| Bidders: | Amount: | ||
| Art + Public UnLimited | -- | ||
| Agence MASSIVart Inc. | -- | ||
| STEPS Public Art | -- | ||
| A. Adair & Associates Consulting Services Inc. | -- | ||
| Saffy Inc. | -- | ||
| NGL Nordicity Group Limited | -- | ||
| Award is to Agence MASSIVart Inc. with a contract value of $95,000.00 | |||
| Invitation to Bid# FIN2023-222P - Consulting Services for Contaminated Lands Strategy | |||
| Bidders: | Amount: | ||
| Geosyntec Consultants International, Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Award is to Geosyntec Consultants International, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-133Q - Cisco Software Licensing and Support (OECM 2018-318) | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Computacenter Canada Inc. with a contract value of $42,099.90 | |||
| Invitation to Bid# FIN2023-199P - Actuarial Services | |||
| Bidders: | Amount: | ||
| LifeWorks (Canada) Ltd. | -- | ||
| Dixon Actuarial Services Inc. | -- | ||
| Mercer (Canada) Limited | -- | ||
| RSM Canada | -- | ||
| Nexus Actuarial Consultants Ltd. | -- | ||
| KPMG LLP | -- | ||
| Award is to RSM Canada with a contract value of $145,000.00 | |||
| Invitation to Bid# FIN2023-193P - School Zone Flashing Light Retrofit | |||
| Bidders: | Amount: | ||
| Electromega Ltd | -- | ||
| Fortran Traffic Systems Ltd | -- | ||
| Stinson ITS Inc. | -- | ||
| Tacel Ltd. | -- | ||
| Award is to Tacel Ltd. with a contract value of $98,739.00 | |||
| Invitation to Bid# FIN2023-233P - Consulting Services for Right of Way Infrastructure Standards Development | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $215,100.00 | |||
| Invitation to Bid# FIN2023-131P - Professional Services for SAP SuccessFactors Implementation | |||
| Bidders: | Amount: | ||
| CONTAX Inc. | -- | ||
| Waka Waka Logistics LLC | -- | ||
| Group IN-RGY Consulting | -- | ||
| HR Path Canada | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| Rizing Solutions Canada Inc | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Award is to HR Strategies Consulting Inc. with a contract value of $929,691.22 | |||
| Invitation to Bid# FIN2023-264Q - VMware Software Licensing and Support (OECM 2018-318) | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| Softchoice Canada Corp | -- | ||
| Award is to Computacenter Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-039C - Small Office Desktop Printers and Related Services (OECM 2020-360) | |||
| Bidders: | Amount: | ||
| Xerox Canada | |||
| Award is to Xerox Canada with a contract value of | |||
| Invitation to Bid# FIN2023-278C - 6M Accessible Minibus Transit Vehicles_Metrolinx 2020-253 | |||
| Bidders: | Amount: | ||
| CREATIVE CARRIAGE LTD | |||
| Award is to CREATIVE CARRIAGE LTD with a contract value of | |||
| Invitation to Bid# FIN2023-285N - This Week In Barrie (TWIB) Interim Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to City of Barrie with a contract value of $25,000.00 | |||
| Invitation to Bid# FIN2023-234P - Consulting Services for Drinking Water Infrastructure Standards Development | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $174,133.40 | |||
| Invitation to Bid# FIN2023-267T - Winter Maintenance Services for Municipal Facilities | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of , Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of | |||
| Invitation to Bid# FIN2023-175P - Barrie Tier 3 Groundwater Flow Model Update and Contamination Model Development | |||
| Bidders: | Amount: | ||
| Aqua Insight Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Aqua Insight Inc with a contract value of $350,425.00 | |||
| Invitation to Bid# FIN2023-292C - Print Products and Related Services (OECM 2019-342) | |||
| Bidders: | Amount: | ||
| Xerox Canada | -- | ||
| Award is to Xerox Canada with a contract value of -- | |||
| Invitation to Bid# FIN2023-207T - Lovers Creek Tributary Pedestrian Bridge Construction | |||
| Bidders: | Amount: | ||
| McPherson-Andrews Contracting Limited | $202,294.60 | ||
| 2585284 Ontario Inc. o/a Beton | $244,401.84 | ||
| KB Civil Constructors Inc. | $188,200.51 | ||
| HugoMB Contracting Inc. | $324,469.00 | ||
| Alexman Contracting Inc. | $312,075.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $243,537.00 | ||
| Lancoa Contracting Inc. | $208,272.00 | ||
| Ratcliff Excavating & Grading | $248,200.00 | ||
| Clearwater Structures Inc. | $349,645.00 | ||
| Award is to KB Civil Constructors Inc. with a contract value of $188,200.51 | |||
| Invitation to Bid# FIN2023-210P - Cost Consulting Services | |||
| Bidders: | Amount: | ||
| Lakeland Consulting Inc. | -- | ||
| Jones Lang LaSalle Real Estate Services, Inc. (JLL) | -- | ||
| A.W. Hooker Associates - Cost Consultant | -- | ||
| BTY Group | -- | ||
| Altus Group Limited | -- | ||
| Rider Levett Bucknall | -- | ||
| WTP Property Consultants Ltd | -- | ||
| Award is to Rider Levett Bucknall with a contract value of -- | |||
| Invitation to Bid# FIN2023-235Q - Standby Generator Preventative Maintenance, Repairs, and Testing Services | |||
| Bidders: | Amount: | ||
| Sommers Motor Generator Sales Ltd | -- | ||
| MGS Generator Systems Inc. | -- | ||
| Power Station Ltd. | -- | ||
| Toromont Industries Ltd. | -- | ||
| Pritchard Power Systems | -- | ||
| Total Power Limited | -- | ||
| T&T Power Group Inc. | -- | ||
| Award is to Power Station Ltd. with a contract value of $184,150.00 | |||
| Invitation to Bid# FIN2023-056P - Consulting Services for Water Master Plan | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to GHD Limited with a contract value of $506,381.00 | |||
| Invitation to Bid# FIN2023-298N - Emergency Call Taking & Dispatch Desk Retrofit for NG911 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bramic Creative Business Products Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-249Q - Queen's Park Tennis Courts Lighting System Upgrade | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Kerman Electronics Canada INC | -- | ||
| Techlink electrical inc. | -- | ||
| RPM Industrial Inc. | -- | ||
| NADELEC CONTRACTING INC | -- | ||
| Bronxpro & Concepts Inc. | -- | ||
| 1250803 Ontario Ltd | -- | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | -- | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $54,000.00 | |||
| Invitation to Bid# FIN2023-260T - Dredging Bayfield Basin | |||
| Bidders: | Amount: | ||
| QM ENVIRONMENTAL | $1,406,078.00 | ||
| Mianco Group Inc. | $1,448,025.00 | ||
| Kehoe Marine Construction Ltd. | $850,076.70 | ||
| Award is to Kehoe Marine Construction Ltd. with a contract value of $850,076.70 | |||
| Invitation to Bid# FIN2023-224Q - Supply and Delivery of Four (4) New Heavy Duty Commercial Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | -- | ||
| G.C. Duke Equipment Ltd | -- | ||
| Award is to Turf Care Products with a contract value of $563,346.00 | |||
| Invitation to Bid# FIN2023-052C - Rugged Personal Computing Devices (PCDS)(VOR: 14952) | |||
| Bidders: | Amount: | ||
| CompuCom Canada Co. | -- | ||
| Award is to CompuCom Canada Co. with a contract value of -- | |||
| Invitation to Bid# FIN2023-016P - Fitting, Supply and Delivery of New Bunker Gear for Barrie Fire & Emergency Service | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| Award is to PPE Solutions Inc. with a contract value of $165,744.00 | |||
| Invitation to Bid# FIN2023-305E - Painswick Library Heat Exchanger Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dynamech Service Trades Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-273C - Digital Incident Response Services_LAS 2022-001 | |||
| Bidders: | Amount: | ||
| Information Systems Architects | |||
| Award is to Information Systems Architects with a contract value of | |||
| Invitation to Bid# FIN2023-129 - Textiles Extension | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Talize Inc. with a contract value of -- , Cornerstone to Recovery with a contract value of -- | |||
| Invitation to Bid# FIN2023-216Q - Supply and Service of Tires for Fleet Equipment | |||
| Bidders: | Amount: | ||
| Fountain Tire Ltd. | -- | ||
| Tire 89 | -- | ||
| Attersley Tire Service Inc. | -- | ||
| Kal Tire | -- | ||
| Award is to Fountain Tire Ltd. with a contract value of $257,252.96 | |||
| Invitation to Bid# FIN2023-308N - Voice Logging System Annual Maintenance & Expansion for NG911 | |||
| 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# FIN2023-265N - Teranet Assessment and Ownership Mapping | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to County of Simcoe with a contract value of -- | |||
| Invitation to Bid# FIN2023-290Q - Supply and Delivery of Four (4) New White Commercial 2500-Series Four (4) Wheel Drive Pickup Trucks | |||
| Bidders: | Amount: | ||
| Bayview Chrysler Dodge Jeep Ram Ltd | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Haliburton Chrysler Dodge Jeep RAM Ltd. | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Downtown Autogroup | -- | ||
| Award is to Downtown Autogroup with a contract value of $260,862.00 | |||
| Invitation to Bid# FIN2023-289Q - Supply and Delivery of Seven (7) New White Commercial 1500-Series Electric Four (4) Door Large Cab Four (4) Wheel Drive Pickup Trucks | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Downtown Autogroup | -- | ||
| Lunar Contracting | -- | ||
| Award is to Downtown Autogroup with a contract value of $463,281.00 | |||
| Invitation to Bid# FIN2023-291Q - Supply and Delivery of Eight (8) New White Commercial 3500 Series Cab and Chassis’ with Dump Bodies | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Finch Auto Group | -- | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $706,763.00 | |||
| Invitation to Bid# FIN2023-276Q - Supply and Delivery of Four (4) New White Commercial 1500-Series Four (4) Door Large Cab Four (4) Wheel Drive Pickup Trucks | |||
| Bidders: | Amount: | ||
| Orillia Chevrolet Buick GMC | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Finch Auto Group | -- | ||
| Bayview Chrysler Dodge Jeep Ram Ltd | -- | ||
| Award is to Orillia Chevrolet Buick GMC with a contract value of $228,400.00 | |||
| Invitation to Bid# FIN2023-253T - Supply and Delivery of Emergency Generator | |||
| Bidders: | Amount: | ||
| Cummins Canada ULC | $192,015.00 | ||
| Toromont Industries Ltd. | $162,960.00 | ||
| Raelkon Teams | -- | ||
| Simson Maxwell | $213,300.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of $162,960.00 | |||
| Invitation to Bid# FIN2023-311P - Recreation Software - ActiveNet | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Active Network, Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-100P - Consulting Services for the Development of the City’s Short-line Rail Operating Contract | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Ernst & Young LLP | -- | ||
| Ingerop Canada | -- | ||
| Award is to Ernst & Young LLP with a contract value of $108,950.00 | |||
| Invitation to Bid# FIN2023-142P - Transit on Demand (ToD) Software Platform | |||
| Bidders: | Amount: | ||
| Spare Labs Inc | -- | ||
| Via Transportation, Inc. | -- | ||
| August Digital Inc. | -- | ||
| RideCo Inc. | -- | ||
| Blaise Transit Ltd. | -- | ||
| TripSpark Technologies | -- | ||
| Award is to RideCo Inc. with a contract value of $110,474.00 | |||
| Invitation to Bid# FIN2023-232P - Consulting Services for Booster Pump Station Upgrades, Commissioning of Existing Wells and Well Construction | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $109,835.00 | |||
| Invitation to Bid# FIN2023-272T - Dyments Creek Bank Restoration at City of Barrie Landfill | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $93,685.40 | ||
| GMR Landscaping Inc. | $275,860.68 | ||
| Envision Excavating Ltd. | $208,025.00 | ||
| Dynex Construction Inc. | $139,836.00 | ||
| Buildscapes Construction Ltd. | $146,669.82 | ||
| Pine Valley Corporation | -- | ||
| 236715 Ontario Inc | -- | ||
| Sierra Excavating Enterprises Inc. | $119,535.00 | ||
| Mianco Group Inc. | $121,930.00 | ||
| R&D Excavating LTD | $164,920.00 | ||
| Premier North Ltd. | $228,215.00 | ||
| Ratcliff Excavating & Grading | $155,825.00 | ||
| K.J Excavating Inc. | $189,400.00 | ||
| Leading Edge Earthworks Inc | $150,680.00 | ||
| Lancoa Contracting Inc. | -- | ||
| MLC Ecosystem Restoration Inc. | $95,765.17 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $93,685.40 | |||
| Invitation to Bid# FIN2023-243T - Demolition of 155 Bradford Street | |||
| Bidders: | Amount: | ||
| Envision Excavating Ltd. | $84,970.00 | ||
| Tor Contracting | $88,950.50 | ||
| Salandria LTD. | $62,177.00 | ||
| MGI Construction Corp | $75,426.00 | ||
| North American Demolition INC | $80,450.40 | ||
| York1 Demolition Ltd. | $122,367.50 | ||
| Mianco Group Inc. | $85,140.00 | ||
| Priestly Demolition Inc. | $90,770.00 | ||
| Narcity Construction Inc. | $89,680.00 | ||
| T.A.A. CONSTRUCTION INC. | $109,564.20 | ||
| Schouten Excavating Inc. | $65,235.20 | ||
| Tri-Phase Group Inc. | $66,600.00 | ||
| Award is to Salandria LTD. with a contract value of $62,177.00 | |||
| Invitation to Bid# FIN2023-302Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Zwarts Topsoil and Landscape Supplies Ltd. | -- | ||
| Cliffords Haulage Limited | -- | ||
| Garden City Inc. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to Garden City Inc. with a contract value of $15,000.00 | |||
| Invitation to Bid# FIN2023-203Q - Autodesk Software and Support Services | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | -- | ||
| Graitec inc. | -- | ||
| Award is to Graitec inc. with a contract value of $536,720.55 | |||
| Invitation to Bid# FIN2023-307N - Surplus Lands City Owned Highest and Best Use | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Smart Density Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-211P - Asset Management Plan Update - Proposed Levels of Service | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| GHD Limited | -- | ||
| Blocktivity | -- | ||
| Dillon Consulting Limited | -- | ||
| PSD Citywide Inc. | -- | ||
| SLBC INC. | -- | ||
| Award is to SLBC INC. with a contract value of $382,412.50 | |||
| Invitation to Bid# FIN2023-270Q - Fence and Gate Installation and Repair Services | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | -- | ||
| Wrought iron work | -- | ||
| 13534197 Canada Inc. | -- | ||
| Simcoe Fence | -- | ||
| Northtrade International Corporation | -- | ||
| Top Canada | -- | ||
| TGV Construction Group Inc. | -- | ||
| Powell Fence Ltd. | -- | ||
| TAIMCO Inc | -- | ||
| Honeydew Homes Inc | -- | ||
| Award is to TGV Construction Group Inc. with a contract value of $154,955.00 | |||
| Invitation to Bid# FIN2023-058P - Consulting Services for Transportation Master Plan | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $1,221,687.00 | |||
| Invitation to Bid# FIN2023-238T - New Construction of the Barrie Allandale Transit Terminal and Downtown Connection Hub | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $26,159,000.00 | ||
| JR Certus Construction Co. Ltd. | $25,544,000.00 | ||
| Elite Construction | $27,000,000.00 | ||
| Matheson Constructors Limited | $23,210,000.00 | ||
| Award is to Matheson Constructors Limited with a contract value of $23,210,000.00 | |||
| Invitation to Bid# FIN2023-317E - Critical Repairs to Landfill Dozer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2023-318E - Dozer Rental | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tri City Equipment with a contract value of -- | |||
| Invitation to Bid# FIN2023-256N - Employee Sourcing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2023-184Q - Pump and Well Maintenance Services | |||
| Bidders: | Amount: | ||
| International Water Supply Ltd. | -- | ||
| Award is to International Water Supply Ltd. with a contract value of $1,263,768.00 | |||
| Invitation to Bid# FIN2023-123T - Little Lake Sewage Pump Station Upgrade (FIN2021-122SQ Second Stage Prequalified Process) | |||
| Bidders: | Amount: | ||
| Torbear Contracting Inc. | $2,652,698.00 | ||
| Peak Construction Group Ltd. | $2,652,900.00 | ||
| Baseline Constructors Inc. | $2,530,000.00 | ||
| Award is to Baseline Constructors Inc. with a contract value of $2,530,000.00 | |||
| Invitation to Bid# FIN2023-294Q - Supply of Grass Cutting & Turf and Landscape Maintenance | |||
| Bidders: | Amount: | ||
| Summit Property Group | -- | ||
| Zone Group | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Hybrid Landscape Management Inc. | -- | ||
| Marbro Building Maintenance and Contracting | -- | ||
| 1113088 Ontario Ltd. o/a SJ Landscape | -- | ||
| Award is to Zone Group with a contract value of $262,104.39 | |||
| Invitation to Bid# FIN2023-248P - Food Vending Services for Recreation Facilities | |||
| Bidders: | Amount: | ||
| Breaktime Vending Services | -- | ||
| Adaria Vending Services Limited | -- | ||
| Naccarato Enterprises Limited | -- | ||
| Blue Heaven Coffee Inc | -- | ||
| Award is to Breaktime Vending Services with a contract value of $103,700.00 | |||
| Invitation to Bid# FIN2023-296Q - Supply and Delivery of Vehicle Rentals | |||
| Bidders: | Amount: | ||
| The Driving Force Inc. | -- | ||
| Thomas Cartage Limited | -- | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Surgenor National Leasing Limited | -- | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $731,134.00 | |||
| Invitation to Bid# FIN2023-312Q - SolarWinds Software Licensing and Support Services (OECM 2018-318) | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to Softchoice Canada Corp with a contract value of $24,468.05 | |||
| Invitation to Bid# FIN2023-279T - Grey & Simcoe Foresters Regimental Museum Roof Replacement | |||
| Bidders: | Amount: | ||
| Applewood Roofing and Sheet Metal Ltd. | $148,626.00 | ||
| Industrial Roofing Services Limited | $98,750.00 | ||
| W.S. Morgan Construction Limited | $236,600.00 | ||
| B Serra and Sons Roofing Inc. | $106,690.00 | ||
| Noble Development | $180,000.00 | ||
| Eileen Roofing Inc | $193,250.00 | ||
| T.P. Crawford Limited | $209,515.00 | ||
| Semple Gooder Roofing Corporation | $199,817.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of $98,750.00 | |||
| Invitation to Bid# FIN2023-007T - Biosolids Facility Roof Coating Rehabilitation | |||
| Bidders: | Amount: | ||
| Hamati Roofing Ltd. | -- | ||
| Algoma Contractors Inc. | -- | ||
| Eileen Roofing Inc | -- | ||
| IMAGE MASONRY LTD | -- | ||
| Edge Group Ltd. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Sinclair Industrial Roofing | -- | ||
| Nortex Roofing Ltd. | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| Award is to Hamati Roofing Ltd. with a contract value of $2,035,799.52 | |||
| Invitation to Bid# FIN2023-226T - Essa Road Resurfacing and Sidewalk | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $835,760.00 | ||
| Forest Contractors Ltd. | $735,997.80 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,317,662.50 | ||
| Georgian Paving a division of Miller Paving Ltd. | $820,449.60 | ||
| Lisbon Paving Co. Limited | $828,460.00 | ||
| Aqua Tech Solutions Inc | $1,364,653.00 | ||
| 1108575 Ontario LTD | $856,607.95 | ||
| FERMAR PAVING LIMITED | $871,908.19 | ||
| IPAC Paving Limited | $694,887.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $992,237.00 | ||
| GIP Paving Inc | $838,561.67 | ||
| Award is to IPAC Paving Limited with a contract value of $694,887.00 | |||