| Invitation to Bid# FIN2023-319Q - Supply and Delivery of One (1) New White Commercial 3500 Series Cab and Chassis with Dump Body | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $92,271.00 | |||
| Invitation to Bid# FIN2023-021T - WwTF Sodium Hypochlorite Storage Temporary Relocation | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | $639,600.00 | ||
| Award is to Talon Industries Inc with a contract value of $639,600.00 | |||
| Invitation to Bid# FIN2023-309Q - Supply and Delivery of Four (4) New Heavy Duty Commercial Four (4) Wheel Drive 11-Foot Mowers | |||
| Bidders: | Amount: | ||
| McLaren Equipment Ltd. | -- | ||
| Turf Care Products | -- | ||
| G.C. Duke Equipment Ltd | -- | ||
| Huron Tractor Ltd | -- | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $419,800.00 | |||
| Invitation to Bid# FIN2023-304N - Hach Equipment, Parts and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hach Sales and Service Canada LP with a contract value of | |||
| Invitation to Bid# FIN2023-269Q - Supply and Delivery of Two (2) New Single and Two (2) Tandem Axle Plow Dump Combination Trucks | |||
| Bidders: | Amount: | ||
| Lewis Motor Sales Inc. | -- | ||
| Donald Currie Trucks Inc. | -- | ||
| Award is to Donald Currie Trucks Inc. with a contract value of $1,779,518.00 | |||
| Invitation to Bid# FIN2023-293Q - BlueBeam Software Licensing and Support Services | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | -- | ||
| Softchoice Canada Corp | -- | ||
| Graitec inc. | -- | ||
| Award is to Graitec inc. with a contract value of $10,192.00 | |||
| Invitation to Bid# FIN2023-297T - Lockhart and Salem Road Resurfacing Holding Strategy | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $3,085,810.44 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,320,091.40 | ||
| Georgian Paving a division of Miller Paving Ltd. | $3,586,399.30 | ||
| Lisbon Paving Co. Limited | $2,698,724.80 | ||
| GIP Paving Inc | $3,064,732.04 | ||
| Award is to Lisbon Paving Co. Limited with a contract value of $2,698,724.80 | |||
| Invitation to Bid# FIN2023-299Q - Supply, Delivery and Installation of Two (2) Scoreboards and Removal of Existing | |||
| Bidders: | Amount: | ||
| OES-Inc. | -- | ||
| Paul SLeskew & Associates Inc | -- | ||
| Award is to OES-Inc. with a contract value of $136,922.00 | |||
| Invitation to Bid# FIN2023-263Q - Audio Visual Contractors for Sadlon Arena Sound System Upgrade | |||
| Bidders: | Amount: | ||
| ONTARIO ELECTRICAL CONSTRUCTION COMPANY LIMITED | -- | ||
| OCTAV Integrated Design Inc. | -- | ||
| Horizon Solutions (a division of Applica Solutions Inc) | -- | ||
| Aligned Vision Group Inc. | -- | ||
| SOLOTECH INC. | -- | ||
| PA Shop | -- | ||
| 12060477 Canada Inc | -- | ||
| Award is to Aligned Vision Group Inc. with a contract value of $436,346.00 | |||
| Invitation to Bid# FIN2024-011C - Notice of Cooperative Procurement Participation for BWG24-316-Q (GBAPPC 2023-010) Supply and Delivery of Granular Material for the Town of Bradford West Gwillimbury and Members of the Georgian Bay and Area Public Purchasing Collaborative (GBAPPC) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to John Eek & Son Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2024-019T - Annual Asphalt Crack Sealing Services | |||
| Bidders: | Amount: | ||
| Northern Contracting & Maintenance (sault) ltd. | $396,251.50 | ||
| Roadmaster Road Construction & Sealing Ltd. | $384,650.00 | ||
| Upper Canada Road Services Inc. | $316,308.00 | ||
| Seal Canada Asphalt & Coatings Inc. | $755,825.00 | ||
| Fine Line Markings inc. | $429,075.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $316,308.00 | |||
| Invitation to Bid# FIN2024-083N - Transit Consultant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# FIN2024-079N - Verint Citizen Engagement Management Hosting and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Verint Systems Inc with a contract value of | |||
| Invitation to Bid# FIN2023-320Q - Supply, Delivery and Printing Services of Property Tax Bills | |||
| Bidders: | Amount: | ||
| Signs Maker Inc. | -- | ||
| M&T Printing Group | -- | ||
| Canadian Printing Resources Inc. | -- | ||
| Award is to Canadian Printing Resources Inc. with a contract value of $14,940.00 | |||
| Invitation to Bid# FIN2023-192P - Supply of Advertisement-Based Public Space Bins | |||
| Bidders: | Amount: | ||
| Creative Outdoor Advertising | -- | ||
| M Designs Canada Ltd. | -- | ||
| Award is to Creative Outdoor Advertising with a contract value of -- | |||
| Invitation to Bid# FIN2024-054Q - Supply and Delivery of Scott Brand Self-Contained Breathing Apparatus 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 $42,750.00 | |||
| Invitation to Bid# FIN2024-010Q - Installation & Removal of Modular Speed Cushions & Associated Signs | |||
| Bidders: | Amount: | ||
| 1000575158 Ontario Inc. | -- | ||
| Premier North Ltd. | -- | ||
| A.I ROADTECH SERVICES INC | -- | ||
| Spectra Advertising | -- | ||
| Guild Electric Limited | -- | ||
| Arenes Construction Ltd | -- | ||
| Maximum Signs | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Outdoor Decor Canada Ltd | -- | ||
| Almon Equipment Ltd. | -- | ||
| ATS Traffic Ltd. | -- | ||
| Harwoods Construction | -- | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $686,793.60 | |||
| Invitation to Bid# FIN2024-091N - 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# FIN2024-015Q - ManageEngine Software Licensing and Support (OECM 2018-318) | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Computacenter Canada Inc. with a contract value of $308,696.52 | |||
| Invitation to Bid# FIN2024-097N - Barrie Transit Accessibility Card Deck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-055C - Orthophotography Capture Services | |||
| Bidders: | Amount: | ||
| THE AIRBORNE SENSING CORP | -- | ||
| Award is to THE AIRBORNE SENSING CORP with a contract value of $74,784.92 | |||
| Invitation to Bid# FIN2024-063Q - Catch Basin Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| B. Edwards Transfer | -- | ||
| Rafat General Contractor Inc. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| P.A. Catch Basin Cleaning Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Engage Hydrovac Services Inc. | -- | ||
| Award is to B. Edwards Transfer with a contract value of $1,032,040.00 | |||
| Invitation to Bid# FIN2024-061Q - Concrete Sidewalk and Curb Repairs (Grinding or Cutting) | |||
| Bidders: | Amount: | ||
| cleancrete cutting | -- | ||
| A.I ROADTECH SERVICES INC | -- | ||
| KB Civil Constructors Inc. | -- | ||
| Alpha Earthworks & Construction Inc. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Jotitec Inc | -- | ||
| Norbrook Contracting Ltd. | -- | ||
| Shayk Construction Inc | -- | ||
| Outdoor Decor Canada Ltd | -- | ||
| Award is to Alpha Earthworks & Construction Inc. with a contract value of $97,805.00 | |||
| Invitation to Bid# FIN2024-056T - Bayview Drive and Baldwin Lane Guiderail Replacement | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $69,200.00 | ||
| Shayk Construction Inc | $170,000.00 | ||
| Award is to Tri-Phase Group Inc. with a contract value of $69,200.00 | |||
| Invitation to Bid# FIN2024-052P - Supply and Delivery of Uniforms for Enforcement Services | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | -- | ||
| Outdoor Outfits | -- | ||
| CW AND COMPANY | -- | ||
| UNIFORM WORKS LIMITED | -- | ||
| WM Uniform Group Inc. | -- | ||
| The Uniform Group Inc. | -- | ||
| Award is to Martin & Levesque Inc. with a contract value of $49,303.20 | |||
| Invitation to Bid# FIN2024-059Q - Mattress Transportation, Processing and Recycling Services | |||
| Bidders: | Amount: | ||
| Gallops Waste Management Inc | -- | ||
| Recyc-Mattress Inc. | -- | ||
| Award is to Recyc-Mattress Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2023-284P - Risk Consulting Services for Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Colliers Project Leaders Inc. | -- | ||
| AEON Engineering Group Inc. | -- | ||
| Sigma Risk Management Inc. | -- | ||
| A.W. Hooker Associates - Cost Consultant | -- | ||
| HDR Corporation | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-051Q - SWTP & LLPS Vertical Turbine / Centrifugal Pump & Electric Motor Maintenance Services | |||
| Bidders: | Amount: | ||
| Nevtro Pumps and Mechanical | -- | ||
| International Water Supply Ltd. | -- | ||
| KSB PUMPS Inc. | -- | ||
| Award is to International Water Supply Ltd. with a contract value of $637,170.00 | |||
| Invitation to Bid# FIN2024-033Q - Sand Separator Removal, Replacement, and Installation | |||
| Bidders: | Amount: | ||
| Devine and Associates Ltd | $90,293.06 | ||
| International Water Supply Ltd. | -- | ||
| Award is to Devine and Associates Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2024-129N - Supply of Cogen Engine and Generator Control Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-018P - Event Ticketing Service Provider | |||
| Bidders: | Amount: | ||
| Ticketpro Inc. | -- | ||
| Tixr Incorporated | -- | ||
| Up in Code | -- | ||
| Ticketmaster | -- | ||
| 2681079 Ontario Inc | -- | ||
| Kzemos Events Inc | -- | ||
| Award is to Ticketpro Inc. with a contract value of $1,524,172.40 | |||
| Invitation to Bid# FIN2024-003Q - Hydrant Painting Services | |||
| Bidders: | Amount: | ||
| P and G Renovation LTD | -- | ||
| ZT Restorations Inc. | -- | ||
| Petro Stetsko Home Renovation | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Tuygun Painting Contracting LTD | -- | ||
| Best Finish Inc. | -- | ||
| Golden Building Maintenance Ltd | -- | ||
| Living Stone Build Ltd. | -- | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| Tursun Contracting Services Inc | $147,000.00 | ||
| 2781203 ONTARIO INC. | -- | ||
| Award is to Tursun Contracting Services Inc with a contract value of $147,000.00 | |||
| Invitation to Bid# FIN2024-008T - PRV Chamber Replacement – Fairview Road | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $285,998.00 | ||
| Ratcliff Excavating & Grading | $325,325.00 | ||
| AVERTEX Utility Solutions Inc | $199,237.00 | ||
| Mar-King Construction Company Ltd. | $409,777.36 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $199,237.00 | |||
| Invitation to Bid# FIN2024-005T - Stormwater Management Pond Access Rds, Inlets & Outlets Repair & Construction | |||
| Bidders: | Amount: | ||
| Four Brothers Construction | $3,021,656.00 | ||
| Sierra Excavating Enterprises Inc. | $1,685,849.15 | ||
| Greenspace Construction Inc. | $1,399,663.21 | ||
| Buildscapes Construction Ltd. | $1,741,125.10 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,585,726.71 | ||
| Lancoa Contracting Inc. | $5,379,210.00 | ||
| Ratcliff Excavating & Grading | $1,571,265.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $1,399,663.21 | |||
| Invitation to Bid# FIN2024-106N - Insurance Claims Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ClearRisk, Inc. with a contract value of $63,220.23 | |||
| Invitation to Bid# FIN2024-072Q - Supply and Delivery of Turf Grass Seed Products | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | -- | ||
| Quality Seeds Ltd. | -- | ||
| Graham Turf Seeds LTD | -- | ||
| DLF Pickseed Canada | -- | ||
| Award is to Quality Seeds Ltd. with a contract value of $64,046.75 | |||
| Invitation to Bid# FIN2024-088N - Service of Downtown Bollards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-121N - Transit Network Preview | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 9280-0366 Québec inc with a contract value of -- | |||
| Invitation to Bid# FIN2023-251N - Learning Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bongarde Holdings, Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-131N - Huron Wendat First Nation Archaeological Monitoring at Barrie Transit Terminal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-064Q - Stormwater Management Facility (SWMF) Sediment Removal | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| 236715 Ontario Inc | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Ratcliff Excavating & Grading | -- | ||
| Mianco Group Inc. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Award is to Mianco Group Inc. with a contract value of $1,499,250.00 | |||
| Invitation to Bid# FIN2024-012SQ - Qualified Supplier Roster for Industrial Electrical Contractors (up to 750V) | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | |||
| KB Electrical | -- | ||
| Abercrombie Electric Company Limited | -- | ||
| Wallwin ELectric Services Ltd | |||
| RPM Industrial Inc. | |||
| North America Construction (1993) Ltd. | -- | ||
| Brian's Little Electric Inc. | -- | ||
| Spark Power Corp. | -- | ||
| PowerLink Solutions Inc. | -- | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of , Wallwin ELectric Services Ltd with a contract value of , RPM Industrial Inc. with a contract value of | |||
| Invitation to Bid# FIN2024-049P - Waterfront Licensing Services - Summer Activities | |||
| Bidders: | Amount: | ||
| Toronto Water Bikes Inc. | -- | ||
| Scooty Mobility Inc. | -- | ||
| Award is to Toronto Water Bikes Inc. with a contract value of $15,015.00 , Scooty Mobility Inc. with a contract value of $17,500.00 | |||
| Invitation to Bid# FIN2024-062T - Summerset Culvert Sediment Removal and Restoration | |||
| Bidders: | Amount: | ||
| QM ENVIRONMENTAL | $372,029.00 | ||
| Sierra Excavating Enterprises Inc. | $336,797.90 | ||
| Ratcliff Excavating & Grading | $507,398.00 | ||
| Aqua Tech Solutions Inc | $525,002.00 | ||
| 236715 Ontario Inc | -- | ||
| Mianco Group Inc. | $323,360.00 | ||
| Buildscapes Construction Ltd. | $579,367.82 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,859,516.65 | ||
| Four Brothers Construction | $995,970.00 | ||
| Green Infrastructure Partners Inc. | -- | ||
| Award is to Mianco Group Inc. with a contract value of $323,360.00 | |||
| Invitation to Bid# FIN2024-044P - Commissioning, Repair, Rehab. & Abandonment of Small Dia. Enviro. Wells | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | -- | ||
| Landshark Drilling | -- | ||
| Aquatech Dewatering Company Inc. | -- | ||
| ALTECH Drilling and Investigative Services Ltd. | -- | ||
| Award is to ALTECH Drilling and Investigative Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2024-026C - Microsoft SQL Server Products Enterprise Agreement (OECM 2018-318) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Softchoice Canada Corp with a contract value of | |||
| Invitation to Bid# FIN2024-101P - Lease of a New Postage Machine, Automatic Paper Folder, and Envelope/Mail Stuffing Equipment | |||
| Bidders: | Amount: | ||
| Pitney Bowes | -- | ||
| Rival Office Solutions | -- | ||
| KIS Technologies Inc. | -- | ||
| FRANCOTYP-POSTALIA CANADA INC | -- | ||
| Award is to KIS Technologies Inc. with a contract value of $139,304.88 | |||
| Invitation to Bid# FIN2024-100Q - In-Situ Repair of Sanitary and Storm Sewers and Culverts | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $322,862.50 | |||
| Invitation to Bid# FIN2024-094P - Consulting Engineering Services for Contract Administration and Site Inspection | |||
| Bidders: | Amount: | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Egis | -- | ||
| Urban Watershed Group Ltd. | -- | ||
| LBMS Group Inc | -- | ||
| The Jones Consulting Group Ltd. | -- | ||
| Morrison Hershfield Limited | -- | ||
| ConceptDash Inc | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-060T - Sunnidale Park Parking Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc | $788,335.85 | ||
| Onsite Contracting Inc | $643,967.34 | ||
| Four Brothers Construction | $879,493.50 | ||
| Vision Construction Group LTD | $894,265.73 | ||
| Leading Edge Earthworks Inc | $608,605.80 | ||
| John Eek & Son Ltd. | $732,206.24 | ||
| Duivenvoorden Haulage Ltd. | $677,889.00 | ||
| Melrose Paving Co. Ltd. | $592,142.07 | ||
| Primo Paving & Construction Limited | $655,337.92 | ||
| K.J Excavating Inc. | $635,760.00 | ||
| 1108575 Ontario LTD | $668,872.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $728,800.00 | ||
| Shayk Construction Inc | -- | ||
| Primrose Contracting (Ont.) Inc. | $660,000.00 | ||
| M & S Architectural Concrete Ltd. | $1,266,475.00 | ||
| Lancoa Contracting Inc. | $795,146.50 | ||
| Ratcliff Excavating & Grading | $777,557.50 | ||
| ZILLI CONSTRUCTION LTD. | $548,708.00 | ||
| Pave Co Ltd. | $727,568.20 | ||
| Tri-Capital Construction Inc. | $479,334.50 | ||
| Wyndale Paving Co. Ltd | -- | ||
| ROYAL CROWN CONSTRUCTION | $695,698.82 | ||
| Award is to Tri-Capital Construction Inc. with a contract value of $479,334.50 | |||
| Invitation to Bid# FIN2024-076PQ - General Contractor Prequalification for Two Municipal Capital Projects | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | -- | ||
| Primrose Contracting (Ont.) Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Brennan Paving & Construction Ltd. | -- | ||
| Ecowall Systems Ltd. | -- | ||
| Arnott Construction Limited | -- | ||
| North Rock Group Ltd | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Drainstar Contracting Ltd | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Pachino Construction Co. Ltd. | -- | ||
| John Bravakis Enterprises Ltd. | -- | ||
| Facca Incorporated | -- | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , Arnott Construction Limited with a contract value of -- , North Rock Group Ltd with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Mar-King Construction Company Ltd. with a contract value of -- , Pachino Construction Co. Ltd. with a contract value of -- , John Bravakis Enterprises Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2024-110Q - SUSE Linux Licensing and Support Services | |||
| Bidders: | Amount: | ||
| CLICK-into Inc. | -- | ||
| ITEXPRESS DIRECT INC | -- | ||
| Award is to CLICK-into Inc. with a contract value of $149,740.00 | |||
| Invitation to Bid# FIN2024-058T - 2024 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Georgian Paving a division of Miller Paving Ltd. | $5,655,689.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,112,700.00 | ||
| Forest Contractors Ltd. | $4,830,715.81 | ||
| Lisbon Paving Co. Limited | $5,150,078.50 | ||
| GIP Paving Inc | $4,866,029.15 | ||
| Award is to Forest Contractors Ltd. with a contract value of $4,830,715.81 | |||
| Invitation to Bid# FIN2024-068P - City-Wide Guiderail Condition Assessment and Work Prioritization | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Inversa Systems Ltd | -- | ||
| Elements Engineering Inc. | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Award is to Elements Engineering Inc. with a contract value of $54,520.00 | |||
| Invitation to Bid# FIN2024-043P - Annual VOC Plume Monitoring Program | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Grounded Engineering Inc. | -- | ||
| Aeon Egmond Limited | -- | ||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2024-119P - Play Court Construction and Park Site Works Design-Build | |||
| Bidders: | Amount: | ||
| Powcon Inc. | -- | ||
| Latitude 67 Ltd | $743,330.00 | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Arenes Construction Ltd | -- | ||
| Award is to Latitude 67 Ltd with a contract value of $743,330.00 | |||
| Invitation to Bid# FIN2024-093T - Peggy Staite-Wong Pavilion Structural Repairs | |||
| Bidders: | Amount: | ||
| Bay Point Contracting | $219,954.00 | ||
| Ecowall Systems Ltd. | $92,500.00 | ||
| Award is to Ecowall Systems Ltd. with a contract value of $92,500.00 | |||
| Invitation to Bid# FIN2024-084T - Bayview Drive New Transmission Watermain and Road Expansion | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $14,590,000.00 | ||
| Arnott Construction Limited | $14,328,500.00 | ||
| Mar-King Construction Company Ltd. | $15,287,063.55 | ||
| Gio Crete Construction Ltd | $23,433,282.35 | ||
| John Bravakis Enterprises Ltd. | $13,651,524.05 | ||
| Primrose Contracting (Ont.) Inc. | $12,022,000.60 | ||
| Drainstar Contracting Ltd | $16,602,972.60 | ||
| Clearway Construction Inc. | $14,976,189.00 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $12,022,000.60 | |||
| Invitation to Bid# FIN2024-009T - General Contractors for the New Construction of the Barrie Fire and Emergency Service Station 6 | |||
| Bidders: | Amount: | ||
| Verly Construction Group Inc | $5,087,040.00 | ||
| Pegah Construction Ltd. | $5,878,500.00 | ||
| M.J. Dixon Construction Limited | $7,303,000.00 | ||
| Elite Construction | $7,600,000.00 | ||
| W.S. Morgan Construction Limited | $7,085,000.00 | ||
| Bertram Construction (Ontario) Ltd. | $6,745,900.00 | ||
| Struct-Con Construction Ltd. | $5,889,071.69 | ||
| Construction Solutions ASI Inc. | -- | ||
| Award is to Verly Construction Group Inc with a contract value of $5,087,040.00 | |||
| Invitation to Bid# FIN2024-042T - Ferndale Water Tower - Repairs and Upgrades | |||
| Bidders: | Amount: | ||
| Landmark Municipal Services | $494,800.00 | ||
| Award is to Landmark Municipal Services with a contract value of $494,800.00 | |||
| Invitation to Bid# FIN2024-118Q - Sanitary Trunk Sewer Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $307,581.30 | |||
| Invitation to Bid# FIN2024-113Q - Landscaping for Recreation Centres | |||
| Bidders: | Amount: | ||
| Hele Valley | -- | ||
| North Country Property Maintenance | -- | ||
| Regiment Services Inc. | -- | ||
| Porcupine Lawn Care Inc. | -- | ||
| New Look Garden & Services | -- | ||
| Summit Property Group | -- | ||
| Lovam Landscaping | -- | ||
| Tony's Property Services | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Award is to Summit Property Group with a contract value of $2,717.00 | |||
| Invitation to Bid# FIN2024-141N - Blue Box Service Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Circular Materials Ontario with a contract value of -- | |||
| Invitation to Bid# FIN2024-108T - Queens A Neighbourhood Renewal Program (NRP) | |||
| Bidders: | Amount: | ||
| John Bravakis Enterprises Ltd. | $6,855,923.62 | ||
| Mar-King Construction Company Ltd. | $6,714,253.86 | ||
| TECTONIC INFRASTRUCTURE INC. | $7,100,991.38 | ||
| Primrose Contracting (Ont.) Inc. | $7,322,000.05 | ||
| Arnott Construction Limited | $6,428,880.00 | ||
| North Rock Group Ltd | $6,591,500.00 | ||
| Award is to Arnott Construction Limited with a contract value of $6,428,880.00 | |||
| Invitation to Bid# FIN2024-112Q - Supply and Delivery of Recreation & Culture Uniforms | |||
| Bidders: | Amount: | ||
| Marchant's School Sport ltd. | -- | ||
| eSupply Canada Ltd. | -- | ||
| FIVE STAR ENTERPRISE | -- | ||
| GC Apparel Inc. | -- | ||
| Promotional Source Corporation | -- | ||
| Pegasus School Images | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| The Planet Group Inc. | -- | ||
| Good Things Promo | -- | ||
| Harnick Brar | -- | ||
| Award is to FIVE STAR ENTERPRISE with a contract value of $274,792.97 , Pegasus School Images with a contract value of $356,955.69 | |||
| Invitation to Bid# FIN2024-144N - Metrolinx Review of Construction Work Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# FIN2024-147C - Office Supplies - Georgian Bay Area Public Purchasing Cooperative (GBAPPC) | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | -- | ||
| Award is to Staples Canada ULC with a contract value of | |||
| Invitation to Bid# FIN2024-102P - Council Chambers Audio-Visual & Digital Broadcasting Upgrades and Support | |||
| Bidders: | Amount: | ||
| AV Labs Inc. | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Applied Electronics Limited | -- | ||
| Cinemastage Inc. | -- | ||
| MacLean Media Systems Inc. | -- | ||
| Matrix Video Communications Corp. | -- | ||
| Global Unified Solution Services Inc. | -- | ||
| Award is to Matrix Video Communications Corp. with a contract value of $492,105.13 | |||
| Invitation to Bid# FIN2024-122Q - Quality Assurance Testing | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | -- | ||
| Peto MacCallum Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Four Corners Engineering Inc. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| Award is to GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of $1,480,170.00 | |||
| Invitation to Bid# FIN2024-114Q - Pest Control Services for Recreation Centres | |||
| Bidders: | Amount: | ||
| Economical Pest Control Inc. | -- | ||
| Pesticon Pest Control inc | -- | ||
| Best Pest Solutions Inc. | -- | ||
| Abell Pest Control | -- | ||
| PROFESSIONAL PCO SERVICES INC | -- | ||
| Helix Pest Control Inc | -- | ||
| 13298884 | -- | ||
| GBG Pest Control | -- | ||
| Naylor Pest Control Inc. | -- | ||
| Orkin Canada Corporation | -- | ||
| Ecuacan Corp | -- | ||
| Well Done Pest Control | -- | ||
| Award is to Well Done Pest Control with a contract value of $11,103.86 | |||
| Invitation to Bid# FIN2024-127Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| J. Lipani Turf Group | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to Duivenvoorden Haulage Ltd. with a contract value of $12,500.00 | |||
| Invitation to Bid# FIN2024-157N - 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# FIN2024-050Q - Electrical & Instrumentation Services | |||
| Bidders: | Amount: | ||
| Wallwin ELectric Services Ltd | -- | ||
| RPM Industrial Inc. | $108,136.40 | ||
| Spark Power Corp. | -- | ||
| City Electric Inc. | -- | ||
| Brian's Little Electric Inc. | -- | ||
| Angus Consulting Management Limited | -- | ||
| Award is to RPM Industrial Inc. with a contract value of $108,136.40 | |||
| Invitation to Bid# FIN2024-023P - Enterprise Point of Sale Payment Processing Strategy Consulting Services | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Award is to Deloitte LLP with a contract value of $939,000.00 | |||
| Invitation to Bid# FIN2024-150N - Watson Marlow Parts - Equipment, Parts and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-002P - Group Benefits Provider | |||
| Bidders: | Amount: | ||
| GreenShield | -- | ||
| iA Financial Group | -- | ||
| Acclaim Ability Management Inc. | -- | ||
| Canada Life | -- | ||
| Award is to GreenShield with a contract value of -- , iA Financial Group with a contract value of -- , Canada Life with a contract value of -- | |||
| Invitation to Bid# FIN2024-029C - Supply and Delivery of Twelve (12) Metre Battery Electric Transit Buses (Metrolinx RFP-2022-PROC-398) | |||
| Bidders: | Amount: | ||
| New Flyer Industries Canada ULC | -- | ||
| Award is to New Flyer Industries Canada ULC with a contract value of | |||
| Invitation to Bid# FIN2024-152N - Concept Study of Future Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-078Q - Public Wi-Fi Services for Waterfront and Downtown BIA | |||
| Bidders: | Amount: | ||
| Storm Internet | -- | ||
| Award is to Storm Internet with a contract value of $109,057.95 | |||
| Invitation to Bid# FIN2024-126Q - Watermain Emergency Repair Services | |||
| Bidders: | Amount: | ||
| Ontario Water Werx | -- | ||
| Leading Edge Earthworks Inc | -- | ||
| 872472 Ontario Ltd. | $850,700.00 | ||
| Master Utility Division Inc | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to 872472 Ontario Ltd. with a contract value of $850,700.00 | |||
| Invitation to Bid# FIN2024-047Q - Geotechnical Study - Hotchkiss Creek Improvements | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| Sola Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Award is to GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of $135,555.00 | |||
| Invitation to Bid# FIN2024-132T - Bioretention Cell Curb Inlet Installation and LID Maintenance | |||
| Bidders: | Amount: | ||
| Amazing Construction Ltd | $119,280.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $117,094.80 | ||
| Arenes Construction Ltd | $99,808.00 | ||
| Award is to Arenes Construction Ltd with a contract value of $99,808.00 | |||
| Invitation to Bid# FIN2024-166E - Bayfield Water Tower Flow Meter Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-082T - Brock Park and Grove Park Neighborhood Resurfacing | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,988,150.00 | ||
| Lisbon Paving Co. Limited | $2,468,147.00 | ||
| GIP Paving Inc | $2,416,772.03 | ||
| Georgian Paving a division of Miller Paving Ltd. | $2,777,187.00 | ||
| Award is to GIP Paving Inc with a contract value of -- | |||
| Invitation to Bid# FIN2024-138N - Barge Rental for 2024 Canada Day Fireworks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Headstart Construction Inc with a contract value of -- | |||
| Invitation to Bid# FIN2024-170 - Mechanical Services at the Marina (Prototype Contract) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-149N - SWTP Pump Repair and Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-074P - Design Build Services for the City Hall Parking Garage Sprinkler Replacement | |||
| Bidders: | Amount: | ||
| EPI Fire Protection Inc | -- | ||
| Troy Life and Fire Safety Ltd | -- | ||
| Award is to Troy Life and Fire Safety Ltd with a contract value of $322,671.00 | |||
| Invitation to Bid# FIN2024-067Q - Roadside Ditch Cleaning Services | |||
| Bidders: | Amount: | ||
| 1000032642 Ontario Corp | -- | ||
| Defina Haulage Ltd | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $216,100.00 | |||
| Invitation to Bid# FIN2024-142Q - Condition Assessment for Mapleview Drive and Huronia Road Sewers | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $42,875.33 | |||
| Invitation to Bid# FIN2024-174E - City Hall Cooling Tower Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Western Mechanical, Electrical, Millwright Services ltd. with a contract value of | |||
| Invitation to Bid# FIN2024-164Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Hermanns Contracting Limited | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Award is to Hermanns Contracting Limited with a contract value of $18,660.00 | |||
| Invitation to Bid# FIN2024-057P - Mobile Food Vendors for City of Barrie Waterfront and Parks | |||
| Bidders: | Amount: | ||
| Jalck Inc. | -- | ||
| 2795991 Ontario Inc | -- | ||
| TAJ GRACE OF INDIA RESTAURANT LTD. | -- | ||
| Donkey Kone | -- | ||
| Award is to Jalck Inc. with a contract value of $6,591.91 , 2795991 Ontario Inc with a contract value of $4,639.57 , TAJ GRACE OF INDIA RESTAURANT LTD. with a contract value of $1,147.12 , Donkey Kone with a contract value of $11,807.12 | |||
| Invitation to Bid# FIN2024-109P - Wastewater Infiltration and Inflow Investigation Study | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to GEI Consultants with a contract value of $245,830.00 | |||
| Invitation to Bid# FIN2024-137T - Rose Street Watermain Replacement | |||
| Bidders: | Amount: | ||
| Comer Group Limited | $975,655.00 | ||
| John Bravakis Enterprises Ltd. | $1,124,192.00 | ||
| Primrose Contracting (Ont.) Inc. | $1,144,144.00 | ||
| Rabcon Contractors Ltd. | $987,000.00 | ||
| Timbel Limited | $1,166,000.00 | ||
| Arnott Construction Limited | $990,525.00 | ||
| Leading Edge Earthworks Inc | $802,791.00 | ||
| Master Utility Division Inc | $1,034,685.00 | ||
| AVERTEX Utility Solutions Inc | $882,617.00 | ||
| JCR Contracting Ltd. | $1,084,790.00 | ||
| Sam Rabito Construction Ltd | $1,485,000.00 | ||
| Hebster Municipal Inc. | $899,884.26 | ||
| North Rock Group Ltd | $937,800.00 | ||
| COM-CON LIMITED | $950,985.00 | ||
| K.J Excavating Inc. | $983,950.00 | ||
| Award is to Leading Edge Earthworks Inc with a contract value of $802,791.00 | |||
| Invitation to Bid# FIN2024-146P - Design, Supply, Delivery and Installation of East Bayfield Park Playground Equipment | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | $155,000.00 | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $155,000.00 | |||
| Invitation to Bid# FIN2024-130Q - East Bayfield Community Centre Gymnasium Floor Rehabilitation | |||
| Bidders: | Amount: | ||
| Creative Seating Solutions | -- | ||
| Gym-Con Ltd. | -- | ||
| TGV Construction Group Inc. | -- | ||
| Shayk Construction Inc | -- | ||
| Caliber Sport Systems Inc. | -- | ||
| 2112 SURFACING & SPORT | -- | ||
| Award is to 2112 SURFACING & SPORT with a contract value of $37,655.00 | |||
| Invitation to Bid# FIN2024-117Q - Traffic Count Program Services | |||
| Bidders: | Amount: | ||
| Traffic-Survey-Analysis Inc | -- | ||
| Ontario Traffic Inc | -- | ||
| Award is to Ontario Traffic Inc with a contract value of $190,750.00 | |||
| Invitation to Bid# FIN2024-159Q - Supply & Delivery of Corporate Business Cards | |||
| Bidders: | Amount: | ||
| Braund Supergraving Co Limited | -- | ||
| M&T Printing Group | -- | ||
| Salam Eithad Corporation | -- | ||
| Award is to Braund Supergraving Co Limited with a contract value of -- | |||
| Invitation to Bid# FIN2024-086P - Barrie Collingwood Shortline Rail Operating and Maintenance Services | |||
| Bidders: | Amount: | ||
| Cando Rail & Terminals Ltd. | -- | ||
| Simcoe Rail Solutions Ltd. | -- | ||
| Award is to Cando Rail & Terminals Ltd. with a contract value of | |||
| Invitation to Bid# FIN2024-139Q - ShareGate Licensing & Support Services | |||
| Bidders: | Amount: | ||
| Creospark Consulting Services Inc | -- | ||
| Cattan Technologies Inc. | -- | ||
| Award is to Creospark Consulting Services Inc with a contract value of $12,891.40 | |||
| Invitation to Bid# FIN2024-103P - Transit Bus Shelters | |||
| Bidders: | Amount: | ||
| ENSEICOM INC. | -- | ||
| Daytech Limited | -- | ||
| Award is to Daytech Limited with a contract value of $474,045.00 | |||
| Invitation to Bid# FIN2024-193N - Records Management Software for Physical Records | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-046T - Eugenia Street and Wellington D1 Neighborhood Reconstruction | |||
| Bidders: | Amount: | ||
| Primrose Contracting (Ont.) Inc. | $15,122,000.00 | ||
| Mar-King Construction Company Ltd. | $14,392,844.33 | ||
| North Rock Group Ltd | $11,976,769.84 | ||
| Arnott Construction Limited | $14,693,560.00 | ||
| Award is to North Rock Group Ltd with a contract value of $11,976,769.84 | |||
| Invitation to Bid# FIN2024-077T - Sophia Creek Owen Tributary Storm Outlet from Memorial Square | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $10,129,726.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $7,208,258.00 | ||
| Primrose Contracting (Ont.) Inc. | $8,544,000.00 | ||
| North Rock Group Ltd | $9,416,432.00 | ||
| Arnott Construction Limited | $6,618,005.00 | ||
| Award is to Arnott Construction Limited with a contract value of $6,618,005.00 | |||
| Invitation to Bid# FIN2024-039P - Big Bay Point Road Booster Station Upgrade and Watermain Rehabilitation Feasibility Study | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-198E - Emergency Permanent Watermain Replacement (Fox Run & Broadfoot) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-073T - Paved Pathway Replacement Program | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $156,041.25 | ||
| Primo Paving & Construction Limited | $124,169.76 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $301,731.00 | ||
| 401 Group Inc. | $100,544.50 | ||
| 1108575 Ontario LTD | $121,409.48 | ||
| Rima Con Ltd. | $168,282.08 | ||
| Global Simcoe Paving | $135,806.00 | ||
| Positano Paving | $191,865.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $194,408.00 | ||
| Award is to 401 Group Inc. with a contract value of $100,544.50 | |||
| Invitation to Bid# FIN2024-187C - Toner Cartridges and Related Services (OECM # 2023-448) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2024-107P - Consulting Services to Perform a Ward Boundary Review | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of $105,000.00 | |||
| Invitation to Bid# FIN2024-171SQ - Forestry Services Contractor Roster | |||
| Bidders: | Amount: | ||
| Brad's Tree Service Ltd | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| 1845242 ONTARIO LIMITED | -- | ||
| Wes' Tree Service Inc. | -- | ||
| Award is to Brad's Tree Service Ltd with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- , Ontario Line Clearing & Tree Experts Inc. with a contract value of -- , 1845242 ONTARIO LIMITED with a contract value of -- , Wes' Tree Service Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-038P - Leachate Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-188E - Bayfield Water Tower Flow Meter Chamber | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-087P - Marina Management Software | |||
| Bidders: | Amount: | ||
| IBCGA | -- | ||
| DolphinTech | -- | ||
| ITSMAX Solutions Inc. | -- | ||
| Viking Systems Limited | -- | ||
| Award is to DolphinTech with a contract value of $159,306.61 | |||
| Invitation to Bid# FIN2024-066Q - Valve Repair and Replacement for Stormwater Management Facilities | |||
| Bidders: | Amount: | ||
| PSCO technical group | -- | ||
| Folspire Inc | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $237,070.00 | |||
| Invitation to Bid# FIN2024-191Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Garden City Inc. | -- | ||
| Hermanns Contracting Limited | -- | ||
| Award is to Hermanns Contracting Limited with a contract value of -- | |||
| Invitation to Bid# FIN2024-200N - Aircraft Fuel for 2024 Airshow | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-030P - Design & Implementation of Electronic Document and Records Management Solution | |||
| Bidders: | Amount: | ||
| ThinkDox Inc. | -- | ||
| Creospark Consulting Services Inc | -- | ||
| Spot Solutions Ltd. | -- | ||
| KALSOFT INC. | -- | ||
| WorkDynamics Technologies Inc. | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Softchoice Corp | -- | ||
| StoneShare Inc | -- | ||
| Award is to StoneShare Inc with a contract value of $1,035,000.00 | |||
| Invitation to Bid# FIN2024-155P - Concession Services at Barrie Recreation Facilities | |||
| Bidders: | Amount: | ||
| cashew and clive catering inc | -- | ||
| Competitive Edge Sports | -- | ||
| 1000948418 ONTARIO INC. | -- | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| BeaverTails Simcoe Muskoka Mobile | -- | ||
| Award is to cashew and clive catering inc with a contract value of $187,500.00 | |||
| Invitation to Bid# FIN2024-128T - East Bayfield Park Playground Revitalization and Site Works | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $846,600.00 | ||
| Pine Valley Corporation | $671,832.00 | ||
| Arenes Construction Ltd | $779,680.00 | ||
| Landco Group Inc | $739,144.74 | ||
| Forest Ridge Landscaping Inc. | $653,827.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $808,850.52 | ||
| K.J Excavating Inc. | $731,500.00 | ||
| Land Eleven Construction Inc. | $722,245.11 | ||
| Latitude 67 Ltd | $678,697.00 | ||
| John Eek & Son Ltd. | $771,830.87 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $653,827.00 | |||
| Invitation to Bid# FIN2024-175Q - Supply and Delivery of Four (4) New White Commercial 1500-Series Pickup Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Maitland Lewis Enterprises Ltd | -- | ||
| Finch Auto Group | -- | ||
| East Court Ford Lincoln | -- | ||
| Forbes Motors Inc. | -- | ||
| Award is to Forbes Motors Inc. with a contract value of $290,392.77 | |||
| Invitation to Bid# FIN2024-184Q - Supply and Delivery of Three (3) New White Commercial 1500-Series Electric Four (4) Door Large Cab Four (4) Wheel Drive Pickup Trucks | |||
| Bidders: | Amount: | ||
| Maitland Lewis Enterprises Ltd | -- | ||
| Downtown Autogroup | -- | ||
| Forbes Motors Inc. | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to Downtown Autogroup with a contract value of $262,962.14 | |||
| Invitation to Bid# FIN2024-081T - Huronia Road Site Preparation - Wildlife Exclusion Fence Installation | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $189,555.00 | ||
| Turcko Construction Inc. | $532,200.00 | ||
| ROYAL CROWN CONSTRUCTION | $303,173.55 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $397,673.72 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $189,555.00 | |||
| Invitation to Bid# FIN2024-165T - Watermain Cathodic Protection Program 2024 | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | -- | ||
| Global Cathodic Protection Inc. | $878,155.00 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of $878,155.00 | |||
| Invitation to Bid# FIN2024-065T - Ferndale Dr. North Outfall Rehabilitation and Fairview Rd. Culvert and Outfall Channel Rehabilitation | |||
| Bidders: | Amount: | ||
| K.J Excavating Inc. | $623,675.00 | ||
| North American Demolition INC | $558,897.44 | ||
| GMR Landscaping Inc. | $421,641.63 | ||
| Dynex Construction Inc. | $549,541.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $431,526.97 | ||
| CMB Excavation | $649,524.26 | ||
| Turcko Construction Inc. | $526,050.00 | ||
| Sierra Excavating Enterprises Inc. | $348,113.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of $348,113.00 | |||
| Invitation to Bid# FIN2024-186Q - Cisco Software Licensing and Support | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| Vicitrex Inc. | -- | ||
| Acronym Solutions Inc. | -- | ||
| Long View Systems | -- | ||
| Award is to Bell Canada with a contract value of $117,887.94 | |||
| Invitation to Bid# FIN2024-173N - Esri Licensing & Support Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-092Q - Water Tower Cleaning, Maintenance and Health & Safety | |||
| Bidders: | Amount: | ||
| Landmark Municipal Services | -- | ||
| Award is to Landmark Municipal Services with a contract value of $229,768.00 | |||
| Invitation to Bid# FIN2024-197Q - Supply and Delivery of Four (4) New Commercial 2500-Series Pickup Trucks | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | -- | ||
| Forbes Motors Inc. | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to Downtown Autogroup with a contract value of $405,459.30 | |||
| Invitation to Bid# FIN2024-161T - Lockhart Road Guiderail Replacement | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $190,162.00 | ||
| Peninsula Construction Inc | $98,505.65 | ||
| Award is to Peninsula Construction Inc with a contract value of $98,505.65 | |||
| Invitation to Bid# FIN2024-168T - Sanitary Sewer Renewal Program | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $299,981.00 | ||
| GFL Environmental Services Inc. | $321,362.18 | ||
| Aqua Tech Solutions Inc | $317,356.84 | ||
| Clearwater Structures Inc. | $490,140.68 | ||
| Insituform Technologies Ltd. | $287,626.00 | ||
| Award is to Insituform Technologies Ltd. with a contract value of $287,626.00 | |||
| Invitation to Bid# FIN2024-178Q - Collection Agency Services | |||
| Bidders: | Amount: | ||
| Credit Bureau of Canada Collections | -- | ||
| Commercial Credit Adjusters Ltd. | -- | ||
| CBV Collection Services Ltd. | -- | ||
| Woodstock-Oxford Collection Inc. | -- | ||
| NCRi Inc. | -- | ||
| Financial Debt Recovery | -- | ||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | -- | ||
| A-1 Credit Recovery & Collection Services Inc. | -- | ||
| Partners in Credit Inc | -- | ||
| Award is to Credit Bureau of Canada Collections with a contract value of $47,600.00 | |||
| Invitation to Bid# FIN2024-156Q - Rental of Two (2) Front Loaders with 12-Foot Box Blade Snow Attachments and General Purpose Buckets | |||
| Bidders: | Amount: | ||
| Matthews Equipment Limited O/A Herc Rentals | -- | ||
| Hood Equipment Canada Inc. | -- | ||
| RTI EQUIPMENT SOLUTIONS INC. | -- | ||
| Elvaan Equipment Solutions Inc | -- | ||
| United Rentals of Canada, Inc. | -- | ||
| Toromont Industries Ltd. | -- | ||
| Award is to Elvaan Equipment Solutions Inc with a contract value of $55,875.00 | |||
| Invitation to Bid# FIN2024-180Q - Geotechnical Investigations for Huronia Road and McKay Road East | |||
| Bidders: | Amount: | ||
| Peto MacCallum Ltd. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $1,234,084.00 | |||
| Invitation to Bid# FIN2024-095Q - Shingle Transportation, Processing and Recycling | |||
| Bidders: | Amount: | ||
| TRY Recycling | -- | ||
| Award is to TRY Recycling with a contract value of $31,140.00 | |||
| Invitation to Bid# FIN2024-209Q - Radio Advertising Services | |||
| Bidders: | Amount: | ||
| Corus Sales Inc & 591989 B.C. Ltd | -- | ||
| Central Ontario Broadcasting | -- | ||
| Award is to Corus Sales Inc & 591989 B.C. Ltd with a contract value of -- , Central Ontario Broadcasting with a contract value of -- | |||
| Invitation to Bid# FIN2024-167 - Centennial Beach Concession Stand | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-220Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Hermanns Contracting Limited | $6,600.00 | ||
| Award is to Hermanns Contracting Limited with a contract value of -- | |||
| Invitation to Bid# FIN2024-179T - SWMF BR08a Spillway Rehabilitation | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $291,949.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $328,756.56 | ||
| Buildscapes Construction Ltd. | $324,284.30 | ||
| AVERTEX Utility Solutions Inc | $398,041.00 | ||
| North American Demolition INC | $721,410.37 | ||
| Arenes Construction Ltd | $480,173.00 | ||
| Award is to Dynex Construction Inc. with a contract value of $291,949.00 | |||
| Invitation to Bid# FIN2024-160Q - Supply and Delivery of Liquid Polymer | |||
| Bidders: | Amount: | ||
| SingleTrack Solutions Corp. | -- | ||
| SNF Canada Ltd | -- | ||
| Northland Chemical Inc. | -- | ||
| Award is to SNF Canada Ltd with a contract value of $87,727.29 | |||
| Invitation to Bid# FIN2024-194Q - VMware Software Licensing and Support | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | -- | ||
| DLS Technology Corporation | -- | ||
| Award is to DLS Technology Corporation with a contract value of $116,478.00 | |||
| Invitation to Bid# FIN2024-080T - Sophia Trunk Storm Sewers - Owen, Sophia (Dunlop to Peel) | |||
| Bidders: | Amount: | ||
| Pachino Construction Co. Ltd. | $20,323,364.46 | ||
| KAPP Infrastructure Inc. | $25,773,213.15 | ||
| Arnott Construction Limited | $22,055,000.00 | ||
| Mar-King Construction Company Ltd. | $21,620,388.16 | ||
| North Rock Group Ltd | $21,736,174.00 | ||
| John Bravakis Enterprises Ltd. | $19,695,115.65 | ||
| Award is to John Bravakis Enterprises Ltd. with a contract value of $19,695,115.65 | |||
| Invitation to Bid# FIN2024-099P - Barrie Fire & Emergency Service Computer Aided Dispatch (CAD) Replacement | |||
| Bidders: | Amount: | ||
| Intergraph Canada ULC | -- | ||
| CriSys Limited | -- | ||
| Motorola Solutions | -- | ||
| Award is to Motorola Solutions with a contract value of $3,637,701.00 | |||
| Invitation to Bid# FIN2024-096Q - Drywall Transportation, Processing and Recycling | |||
| Bidders: | Amount: | ||
| New West Gypsum Recycling (Ontario) Inc. | -- | ||
| Tri-Phase Group Inc. | -- | ||
| GFL Environmental Inc. | -- | ||
| Miller Waste Systems Inc. | -- | ||
| Award is to New West Gypsum Recycling (Ontario) Inc. with a contract value of $86,668.80 | |||
| Invitation to Bid# FIN2024-228X - Cityworks Licensing, Maintenance, and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-115P - Employee and Family Assistance Program (EFAP) Provider | |||
| Bidders: | Amount: | ||
| GreenShield | -- | ||
| MembersHealth | -- | ||
| Homewood Health Inc. | -- | ||
| Award is to MembersHealth with a contract value of $223,745.22 | |||
| Invitation to Bid# FIN2024-143P - Construction Contract Administration and Inspection Software | |||
| Bidders: | Amount: | ||
| AEC Solutions inc / Builterra | -- | ||
| Kahua | -- | ||
| Systemates Inc | -- | ||
| Procore Technologies, Inc | -- | ||
| RTVision | -- | ||
| Award is to AEC Solutions inc / Builterra with a contract value of $404,255.00 | |||
| Invitation to Bid# FIN2024-145P - Economic Data Visualizations for Invest Barrie Website | |||
| Bidders: | Amount: | ||
| KALSOFT INC. | -- | ||
| DELTALYZ CORP. | -- | ||
| Context Research Group Inc. | -- | ||
| Localintel | -- | ||
| Catalis Technologies Canada, Ltd. | -- | ||
| Ruby Industries Inc. | -- | ||
| Award is to Localintel with a contract value of $51,500.00 | |||
| Invitation to Bid# FIN2024-006Q - Geotechnical Consulting Services for Allandale B Neighbourhood Reconstruction | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| WSP Canada Inc. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Sola Engineering Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Award is to EnVision Consultants Ltd. with a contract value of $313,511.00 | |||
| Invitation to Bid# FIN2024-218P - Whistleblower Reporting Services | |||
| Bidders: | Amount: | ||
| WhisteBlower Security Inc. | -- | ||
| ClearView Strategic Partners Inc. | -- | ||
| 308 Consulting & Strategy Group Inc. | -- | ||
| ALIAS, ligne de signalement inc. | -- | ||
| Award is to ALIAS, ligne de signalement inc. with a contract value of $37,241.00 | |||
| Invitation to Bid# FIN2024-136Q - Supply of New Commercial Grade Fitness Equipment | |||
| Bidders: | Amount: | ||
| Johnson Health Technologies Canada Commercial Inc. | -- | ||
| ROCKMOUNT Medical Solutions Inc. | -- | ||
| LIVun Ltd. | -- | ||
| Dotmar Fitness Equipment Inc. | -- | ||
| Award is to Johnson Health Technologies Canada Commercial Inc. with a contract value of $539,530.00 , LIVun Ltd. with a contract value of $827,371.96 | |||
| Invitation to Bid# FIN2024-195R - Accela Cloud Support and Professional Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-075P - Illegal Dumping and Encampment Services | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | -- | ||
| Entrust The Care | -- | ||
| Omega Dry Carpet Cleaning | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 2002105 Ontario Inc. o/a Winmar Barrie/Orillia | -- | ||
| Arenes Construction Ltd | -- | ||
| Global-Clean Inc. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| JK SECURITY SOLUTIONS INC. | -- | ||
| WestTECH Contracting | -- | ||
| Summit Property Group | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $30,644.19 | |||
| Invitation to Bid# FIN2024-246E - 36 Mulcaster Street North Wall Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-116Q - Window Cleaning Services | |||
| Bidders: | Amount: | ||
| Performance Window Cleaning | -- | ||
| SkyBlue Services Corp | -- | ||
| Tatimar Corporate Services | -- | ||
| OutWash Corp. | -- | ||
| Canada Wide Window Cleaning | -- | ||
| H.BREITER WINDOW CLEANING LTD | -- | ||
| Bestview Window Cleaning inc. | -- | ||
| 2298679 Ontario Inc. | -- | ||
| Rain or Shine Window Cleaning | -- | ||
| 2150321 Ontario Inc | -- | ||
| Daniel Garner | -- | ||
| Toronto Window Wash Inc. | -- | ||
| Reliable Cleaning Services | -- | ||
| Toronto Window Cleaners Inc. | -- | ||
| Award is to Rain or Shine Window Cleaning with a contract value of $20,520.00 | |||
| Invitation to Bid# FIN2024-140P - Landfill Environmental Monitoring and Compliance Services | |||
| Bidders: | Amount: | ||
| Watermark Environmental Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| GEI Consultants | -- | ||
| Ausenco Engineering Canada ULC | -- | ||
| Grounded Engineering Inc. | -- | ||
| Award is to Watermark Environmental Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2024-204Q - Supply and Delivery of Eight (8) New Electric Ice Resurfacers and Battery Chargers Including Installation | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | -- | ||
| Engo Equipment Sales Inc. | -- | ||
| Resurfice Corp | -- | ||
| Award is to Engo Equipment Sales Inc. with a contract value of $1,016,024.00 | |||
| Invitation to Bid# FIN2024-237Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Hermanns Contracting Limited | -- | ||
| Award is to EISSES BROTHERS EXCAVATING with a contract value of $10,000.00 | |||
| Invitation to Bid# FIN2024-120P - Event and Venue Permitting Software | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | -- | ||
| 6368026 Canada incorporated | -- | ||
| PSD Citywide Inc. | -- | ||
| Event Approvals, Inc (Eproval) | -- | ||
| Award is to Event Approvals, Inc (Eproval) with a contract value of $105,000.00 | |||
| Invitation to Bid# FIN2024-034PQ - Anne St. Booster Pump Station Contractor Prequalification | |||
| Bidders: | Amount: | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Kingdom Construction Limited | -- | ||
| Torbear Contracting Inc. | -- | ||
| Industra Construction Corp. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| ROMAG Contracting Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Sona Constructor Inc. | -- | ||
| Award is to ASCO Construction (Toronto) Ltd. with a contract value of -- , Torbear Contracting Inc. with a contract value of -- , Industra Construction Corp. with a contract value of -- , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Sona Constructor Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-134N - Firehouse Records Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-069Q - HVAC Preventative Maintenance & Demand Services | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | -- | ||
| Xtra Mechanical | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Honeywell Limited | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Certified Building Systems | -- | ||
| Dynamech Service Trades Inc. | -- | ||
| Smith and Long Limited | -- | ||
| Dexterra Group Inc. | -- | ||
| 1412575 Ontario Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Optimal Air Solutions inc | -- | ||
| NorthTemp Inc. | -- | ||
| Award is to Carmichael Engineering Ltd. with a contract value of $798,962.89 , Dynamech Service Trades Inc. with a contract value of $711,960.00 | |||
| Invitation to Bid# FIN2024-232Q - Relocation and Installation of Solar Powered Speed Boards | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | -- | ||
| Arenes Construction Ltd | -- | ||
| Guild Electric Limited | -- | ||
| Almon Equipment Ltd. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Award is to Guild Electric Limited with a contract value of $168,714.00 | |||
| Invitation to Bid# FIN2024-098P - Consulting Services for Biosolids Storage Facility Annual Groundwater Monitoring Program | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Watermark Environmental Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Ausenco Engineering Canada ULC | -- | ||
| Award is to Watermark Environmental Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2024-123P - Pro Active Radio Advertisements | |||
| Bidders: | Amount: | ||
| Corus Sales Inc & 591989 B.C. Ltd | -- | ||
| Central Ontario Broadcasting | -- | ||
| Bell Media | -- | ||
| Award is to Corus Sales Inc & 591989 B.C. Ltd with a contract value of $96,999.60 | |||
| Invitation to Bid# FIN2024-208P - North Shore Trail - New Water Access Points & Drainage Improvements | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| ConceptDash Inc | -- | ||
| Shift Landscape Architecture | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| Award is to Shift Landscape Architecture with a contract value of $149,415.00 | |||
| Invitation to Bid# FIN2024-273R - Community Safety & Wellness Plan Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-274N - Learning Management System for BFES | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-244Q - Street and Park Tree Planting Services | |||
| Bidders: | Amount: | ||
| Rodsan landscaping & services Ltd | -- | ||
| CSL Group Ltd | -- | ||
| Spring Tree Farm | -- | ||
| 1611974 Ontario Ltd. | -- | ||
| Telecommander Corporation Limited | -- | ||
| 1000607047 Ontario Inc. | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Lomco Limited | -- | ||
| KGK KETTLEBY CONTRACTING INC. | -- | ||
| 2820903 Ontario Inc | -- | ||
| Drysdale Tree Farms Limited | -- | ||
| Bomar Landscaping Inc | -- | ||
| evergreen sodding | -- | ||
| TSL Excavating Corp. | -- | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Scott's Garden Centre | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Heartwood & Company | -- | ||
| Yalda Contracting Inc. | -- | ||
| Award is to Drysdale Tree Farms Limited with a contract value of $408,620.00 | |||
| Invitation to Bid# FIN2024-211SQ - Claim Consulting Services for Infrastructure Construction Projects | |||
| Bidders: | Amount: | ||
| Underground Consulting Incorporated | -- | ||
| EXP Services Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Mortazavi Construction Consulting | -- | ||
| FTI Consulting | -- | ||
| JTE Claims Consultants Ltd. | -- | ||
| Lakeland Consulting Inc. | -- | ||
| J.C.H. Pearson Consulting Inc. | -- | ||
| Award is to JTE Claims Consultants Ltd. with a contract value of -- , Lakeland Consulting Inc. with a contract value of -- , J.C.H. Pearson Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-245Q - Overhead Door Preventative Maintenance, Demand and Emergency Services | |||
| Bidders: | Amount: | ||
| NEX Industrial Supplies Inc. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Grizzly Door Systems Inc. | -- | ||
| 861925 Ontario LTD. | -- | ||
| Canadoor Door Systems Inc. | -- | ||
| The Garage Door Man Inc. | -- | ||
| Award is to Canadoor Door Systems Inc. with a contract value of $128,556.00 | |||
| Invitation to Bid# FIN2024-185Q - Supply and Delivery of Service Award Pins | |||
| Bidders: | Amount: | ||
| Rembrandt Awards mfg. Ltd. | -- | ||
| TBC WILLIAMS CANADA HOLDINGS, ULC | -- | ||
| Promotional Source Corporation | -- | ||
| NOTHERS THE AWARD STORE | -- | ||
| Award is to Rembrandt Awards mfg. Ltd. with a contract value of $1,453.75 | |||
| Invitation to Bid# FIN2024-221Q - Advertising Rights on City Transit Buses | |||
| Bidders: | Amount: | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Streetseen Media | -- | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of $2,501,896.00 | |||
| Invitation to Bid# FIN2024-236Q - Supply and Delivery of Packaged Turf Fertilizer | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | -- | ||
| Nutrite a Division of Ferti Technologies | -- | ||
| Eco Solutions | -- | ||
| Ontario Seed Co., Limited | -- | ||
| Award is to Ontario Seed Co., Limited with a contract value of $68,229.00 | |||
| Invitation to Bid# FIN2024-226C - Collection Agency Services for Municipal Collections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-267N - Electronic Payment Processing of POA Fines | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-111P - Design Services for City Hall Generator Replacement | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Tatham Engineering Limited | -- | ||
| Kavski Engineering Ltd. | -- | ||
| TWD Technologies Ltd. | -- | ||
| McGregor Allsop Limited | -- | ||
| Lonergan Engineering Inc | -- | ||
| TBT ENGINEERING LIMITED | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of $69,800.00 | |||
| Invitation to Bid# FIN2024-259Q - Operations Waste Soil Disposal | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | -- | ||
| Salandria LTD. | -- | ||
| John Eek & Son Ltd. | -- | ||
| D.Z CONTRACTING & MAINTENANCE LTD. | -- | ||
| QM ENVIRONMENTAL | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Village Earthworks Inc. | -- | ||
| Greenspace Environmental Inc. | -- | ||
| Mianco Group Inc. | -- | ||
| York1 Environmental Ltd. | -- | ||
| The Cannington Group | -- | ||
| CMB Excavation | -- | ||
| Award is to D.Z CONTRACTING & MAINTENANCE LTD. with a contract value of $460,600.00 | |||
| Invitation to Bid# FIN2024-037PQ - Anne St. Booster Pump Station Electrical Subcontractor Prequalification | |||
| Bidders: | Amount: | ||
| Accel Electrical Contractors Limited | -- | ||
| Quantech Electrical Contractors Limited | -- | ||
| Wallwin ELectric Services Ltd | -- | ||
| Sutherland Schultz Ltd | -- | ||
| Sheridan Electric Services Ltd. | -- | ||
| Selectra Inc. | -- | ||
| Award is to Quantech Electrical Contractors Limited with a contract value of -- , Sutherland Schultz Ltd with a contract value of -- , Sheridan Electric Services Ltd. with a contract value of -- , Selectra Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-231Q - Supply and Delivery of One (1) New CCTV Cube Van | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| PipeVision Technology | -- | ||
| JD Brule Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $539,651.60 | |||
| Invitation to Bid# FIN2024-036PQ - Anne St. Booster Pump Station Mechanical Subcontractor Prequalification | |||
| Bidders: | Amount: | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| Talon Industries Inc | -- | ||
| BGL Contractors Corp | -- | ||
| Swift Mechanical Services Inc. | -- | ||
| Peak Construction Group Ltd. | -- | ||
| Sutherland Schultz Ltd | -- | ||
| Award is to W.A. Stephenson Mechanical Contractors Limited with a contract value of -- , BGL Contractors Corp with a contract value of -- , Peak Construction Group Ltd. with a contract value of -- , Sutherland Schultz Ltd with a contract value of -- | |||
| Invitation to Bid# FIN2024-028N - SAP RISE with S/4HANA Cloud Subscription Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-279N - Allandale Mobility Hub Construction Monitoring and Burial Site Investigation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-277Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Miller Waste Systems Inc. | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Garden City Inc. | -- | ||
| Hermanns Contracting Limited | -- | ||
| Award is to Garden City Inc. with a contract value of $53,200.00 | |||
| Invitation to Bid# FIN2024-215R - Schematic Design for Performing Arts Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-135R - Barrie Compass Print Advertising Pilot | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-223Q - Machining and Welding Service Provider | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 5012359 Ontario Inc O/A Diamond Fabrication and Erecting | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| A.B.A. Machine & Welding (Barrie) Inc. | -- | ||
| Barrie Welding & Machine (1974) Limited | -- | ||
| Embertech Industrial Inc. | -- | ||
| Award is to A.B.A. Machine & Welding (Barrie) Inc. with a contract value of $571,875.00 , Embertech Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-199P - SAP Financial and Materials Management Sustainment and Support Services | |||
| Bidders: | Amount: | ||
| The Addmore Group Inc. | -- | ||
| Genius Business Solutions, Inc. | -- | ||
| 2iSolutions Inc. | -- | ||
| Invenio Business Solutions Inc. | -- | ||
| Deloitte LLP | -- | ||
| CONTAX Inc. | -- | ||
| Phoenix Business Inc | -- | ||
| Qubittron Consulting Inc. | -- | ||
| S2Integrators Inc | -- | ||
| Award is to 2iSolutions Inc. with a contract value of $72,500.00 | |||
| Invitation to Bid# FIN2024-172T - Refrigeration End of Life Renewals at the Allandale Recreation Centre & Sadlon Arena | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $253,332.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $311,450.00 | ||
| Award is to Black & McDonald Limited with a contract value of $253,332.00 | |||
| Invitation to Bid# FIN2024-258T - Roadway Snow Clearing Services – Four (4) Tandem Axle Units with Sand/Salt Spreader, Two-Way Plow and Wing Including Operator | |||
| Bidders: | Amount: | ||
| John Eek & Son Ltd. | $2,889,370.00 | ||
| Defina Haulage Ltd | $3,853,800.00 | ||
| Ashland Construction Group Ltd. | $3,858,200.00 | ||
| Melrose Paving Co. Ltd. | $3,489,000.00 | ||
| Robinson Haulage Inc. | $6,040,000.00 | ||
| A & G The Road Cleaners Ltd. | $3,544,800.00 | ||
| Award is to John Eek & Son Ltd. with a contract value of $2,889,370.00 | |||
| Invitation to Bid# FIN2024-196C - Mobile Devices and Services (VOR Tender_18677) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2024-280N - Bullet Proof Glass for Barrie-Simcoe Emergency Campus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-189N - AGi32 Lighting Analysis Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||