| Invitation to Bid# FIN2024-257Q - BlueBeam Software Licensing and Support | |||
| Bidders: | Amount: | ||
| ADGTECH SOLUTIONS INC. | -- | ||
| Symetri Canada dba SolidCAD | -- | ||
| 2352242 Ontario Inc | -- | ||
| Cattan Technologies Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| SHI | -- | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of $11,895.00 | |||
| Invitation to Bid# FIN2024-212P - Progressive Design Build – General John Hayter Southshore Community Centre Renovation and Expansion | |||
| Bidders: | Amount: | ||
| JCB Construction Canada Inc. | -- | ||
| Bertram Construction (Ontario) Ltd. | -- | ||
| METTKO | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to METTKO with a contract value of $683,700.00 | |||
| Invitation to Bid# FIN2025-040N - Alectra Connection and Expansion for Barrie Allandale Transit Terminal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-250T - Concrete Flatwork Services | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $677,527.40 | ||
| Advance Excavating & General Contracting Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | $474,562.52 | ||
| Emmacon Corp. | $595,545.40 | ||
| Anet Fiber Tech Inc. | -- | ||
| Castello Landscape Construction Limited | $392,258.40 | ||
| Onsite Contracting Inc | $638,215.90 | ||
| Adems Restoration | $699,513.40 | ||
| 1108575 Ontario LTD | $497,317.40 | ||
| Mianco Group Inc. | $535,498.40 | ||
| IPAC Paving Limited | $575,991.94 | ||
| ROYAL CROWN CONSTRUCTION | $660,226.09 | ||
| Amazing Construction Ltd | -- | ||
| Epic Paving & Contracting Ltd. | $436,707.40 | ||
| RA Crete-Scape Ltd. | $591,199.52 | ||
| Veracity Group Inc. | $469,581.40 | ||
| Yorkton Contracting Ltd | $757,923.40 | ||
| Vaughan Paving Ltd. | $594,053.40 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $617,276.62 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $572,925.80 | ||
| 1783081 Ontario Inc. o/a Road Readie Paving | $467,126.40 | ||
| John Eek & Son Ltd. | $839,358.40 | ||
| Award is to Castello Landscape Construction Limited with a contract value of $392,258.40 | |||
| Invitation to Bid# FIN2024-248Q - Fence Installation and Repair Services | |||
| Bidders: | Amount: | ||
| Powell Fence Ltd. | -- | ||
| Resolut Construction Inc. | -- | ||
| EVEREST MASONRY CORP. 1000378194 | -- | ||
| Mr. Fencee Inc. | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| EZ Con Corporation | -- | ||
| Mazand Rah Borna Canada Inc. | -- | ||
| Northtrade International Corporation | -- | ||
| TGV Construction Group Inc. | -- | ||
| DNS Woodbuilders (newfence.ca) | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| AVI CONSTRUCTION INC. | -- | ||
| Adems Restoration | -- | ||
| Simcoe Fence | -- | ||
| Award is to Simcoe Fence with a contract value of $20,949.50 | |||
| Invitation to Bid# FIN2024-201P - Building Code Review Software | |||
| Bidders: | Amount: | ||
| Trax.GD Corp. | -- | ||
| August Digital Inc. | -- | ||
| Award is to Trax.GD Corp. with a contract value of $138,990.00 | |||
| Invitation to Bid# FIN2024-260Q - Locksmith and Keyless Entry Services | |||
| Bidders: | Amount: | ||
| Surelock Homes Ltd | -- | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | -- | ||
| Lock On & Co. | -- | ||
| Award is to REILLY LOCK & SECURITY SYSTEMS LTD. with a contract value of $101,071.89 | |||
| Invitation to Bid# FIN2024-219Q - Recycling of Ontario Regulation 30/20 Batteries | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Call2Recycle | -- | ||
| Environmental 360 Solutions | -- | ||
| Award is to Call2Recycle with a contract value of $37,457.80 | |||
| Invitation to Bid# FIN2024-264Q - 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 $44,472.00 | |||
| Invitation to Bid# FIN2024-239P - Lobbyist Registrar Services | |||
| Bidders: | Amount: | ||
| SC Consulting | -- | ||
| ADR Chambers Inc. | -- | ||
| Award is to SC Consulting with a contract value of $333,500.00 | |||
| Invitation to Bid# FIN2024-241Q - Supply of Landscape Aggregate Products | |||
| Bidders: | Amount: | ||
| Ground-Control.ca Ltd | -- | ||
| Harwoods Construction | -- | ||
| DSL INC. | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Garden City Inc. | -- | ||
| Clearview Nursery Ltd | -- | ||
| John Eek & Son Ltd. | -- | ||
| Robinson Haulage Inc. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Award is to Garden City Inc. with a contract value of $118,860.70 | |||
| Invitation to Bid# FIN2024-222Q - Docusign eSignature Subscription Services (OECM 2018-318) | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Softchoice Canada Corp | -- | ||
| Award is to CDW Canada Corp. with a contract value of $19,012.44 | |||
| Invitation to Bid# FIN2025-056R - Post Secondary Campus – Lakehead University | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2024-104Q - Supply & Delivery of Shore Power Marine Pedestals | |||
| Bidders: | Amount: | ||
| Power Marine Centre/Marina Electrical Equipment | -- | ||
| Woodard and Company Limited | -- | ||
| Award is to Woodard and Company Limited with a contract value of $112,901.00 | |||
| Invitation to Bid# FIN2024-224PQ - Roofing Contractors for Restoration and Replacement Projects | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | -- | ||
| Grandvalley Roofing and Coatings Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Crawford Roofing Corporation | -- | ||
| Proteck Roofing & Sheet Metal Inc. | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| T.P. Crawford Limited | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| iTeck Roofing Inc. | -- | ||
| Eileen Roofing Inc | -- | ||
| Blanchfield Roofing Co. Ltd. | -- | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Always Roofing Ltd | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Hamati Roofing Ltd. | -- | ||
| Sunrise Roofing Contractors Inc | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Donpar Roofing Ltd. | -- | ||
| Flynn Canada Ltd | -- | ||
| Trinity Roofing Ltd. | -- | ||
| King Koating Roofing Inc. | -- | ||
| LaFleche Roofing Ltd. | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Maxim Roofing Limited | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| D.J. Peat Roofing & Sheet Metal Ltd. | -- | ||
| Pedra Roofing & Sheet Metal Ltd | -- | ||
| Nortex Roofing Ltd. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Award is to Eileen Roofing Inc with a contract value of -- , Applewood Roofing and Sheet Metal Ltd. with a contract value of -- , Atlas-Apex Roofing Inc. with a contract value of -- , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , Trio Roofing Systems Inc. with a contract value of -- , Flynn Canada Ltd with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2024-207P - Johnson Beach Sewage Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| ETO Solutions Corp. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to ETO Solutions Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2024-227P - Landfill Gas Reporting and Consulting Services | |||
| Bidders: | Amount: | ||
| Methane Expert Engineering Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Comcor Environmental Limited | -- | ||
| Award is to Comcor Environmental Limited with a contract value of -- | |||
| Invitation to Bid# FIN2025-024C - Supply and Delivery of Twelve (12) Metre Diesel Transit Buses (Metrolinx RFP-2023-PROC-450) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2024-281Q - Supply and Delivery of Nine (9) New Cab Over Front Drive Wheel Articulated Sidewalk Tractors with Attachments | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Wajax Canada | -- | ||
| Cubex Ltd. | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $1,675,530.00 | |||
| Invitation to Bid# FIN2024-251T - Right-of-Way Spot Repairs | |||
| Bidders: | Amount: | ||
| GIP Paving Inc | $1,265,848.40 | ||
| Rima Con Ltd. | $1,021,580.20 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,381,442.40 | ||
| 1108575 Ontario LTD | $398,854.40 | ||
| Yorkton Contracting Ltd | $485,393.40 | ||
| Center-Line Paving & Construction Ltd | -- | ||
| IPAC Paving Limited | $1,062,099.20 | ||
| Ashland Construction Group Ltd. | $1,893,900.00 | ||
| Forest Ridge Landscaping Inc. | $990,280.95 | ||
| Onsite Contracting Inc | $1,332,273.40 | ||
| Defina Haulage Ltd | $797,796.80 | ||
| Aqua Tech Solutions Inc | $827,665.40 | ||
| Amazing Construction Ltd | $638,458.40 | ||
| D Rock Paving | $1,154,969.10 | ||
| Forest Contractors Ltd. | $818,566.26 | ||
| Award is to 1108575 Ontario LTD with a contract value of $398,854.40 | |||
| Invitation to Bid# FIN2025-070E - Rental of Three (3) Sidewalk Snow Clearing Units | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-074R - Project Manager for Post Secondary Campus – Lakehead University | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-032P - Wastewater Flow Monitoring Services | |||
| Bidders: | Amount: | ||
| ADS Environmental Technologies, Inc. | -- | ||
| Aquatech Canadian Water Services inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Award is to Flowmetrix Technical Services Inc with a contract value of $95,912.60 | |||
| Invitation to Bid# FIN2024-243T - Allandale Recreation Centre Blue Arena Make-Up Air Unit & Exhaust Fan Replacement | |||
| Bidders: | Amount: | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $273,248.00 | ||
| Sexton's Mechanical Limited | $308,945.00 | ||
| Ainsworth Inc. | $329,704.00 | ||
| Sutherland Schultz Ltd | $251,375.00 | ||
| Black Creek Mechanical Ltd. | $270,500.00 | ||
| DMC Electric Limited | $320,409.20 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $364,006.97 | ||
| LCD Mechanical Inc. | $328,888.00 | ||
| Martinway Contracting Ltd. | $315,505.00 | ||
| Kelson Mechanical Inc. | $340,300.00 | ||
| Canadian Tech Air Systems Inc. | $370,780.80 | ||
| Award is to Sutherland Schultz Ltd with a contract value of $251,375.00 | |||
| Invitation to Bid# FIN2025-039Q - Supply and Delivery of Electronic Gift Card Program | |||
| Bidders: | Amount: | ||
| Rembrandt Awards mfg. Ltd. | -- | ||
| 9427-8132 Québec Inc. | -- | ||
| Award is to Rembrandt Awards mfg. Ltd. with a contract value of | |||
| Invitation to Bid# FIN2025-037Q - Road Shoulder Maintenance | |||
| Bidders: | Amount: | ||
| Master Utility Division Inc | -- | ||
| Advance Excavating & General Contracting Ltd. | -- | ||
| Goncalves Grading Inc. | -- | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Forest Contractors Ltd. | -- | ||
| Outdoor Decor Canada Ltd | -- | ||
| GT Associates Engineering Services Corp. | -- | ||
| Associated Paving & Materials LTd. | -- | ||
| John Eek & Son Ltd. | -- | ||
| D&D Trucking and Construction Service Inc. | -- | ||
| Zimimax Pro Construction Inc | -- | ||
| Vanderheyden Excavating | -- | ||
| Award is to Zimimax Pro Construction Inc with a contract value of $44,354.45 | |||
| Invitation to Bid# FIN2024-238P - SAP Human Capital Management Sustainment and Support Services | |||
| Bidders: | Amount: | ||
| Phoenix Business Inc | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| CGI | -- | ||
| Kondor Consulting Group | -- | ||
| HR Path Canada | -- | ||
| 2iSolutions Inc. | -- | ||
| Award is to Kondor Consulting Group with a contract value of $81,000.00 , 2iSolutions Inc. with a contract value of $75,000.00 | |||
| Invitation to Bid# FIN2024-234N - SCADA Maintenance Services & Control System Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-038Q - Network Cabling Services | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| ELECTRIC GROUP LTD. | -- | ||
| C.E Technology Solutions Ltd. | -- | ||
| Brak Innovations Inc. | -- | ||
| TBD Telecom By Design Inc. | -- | ||
| Aecon Technical Solutions Inc. | -- | ||
| Versanet Solutions | -- | ||
| Wallwin Integrated Systems | -- | ||
| Azimuth Three Enterprises. Inc | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| NetraClouds Inc | -- | ||
| HDP Network Solutions inc. | -- | ||
| Bird Construction Group | -- | ||
| JcoM Communications Inc. | -- | ||
| Infostream Solutions Inc | -- | ||
| Marcomm Integrated Business Solutions | -- | ||
| ACP Communications Technologies Inc. | -- | ||
| Award is to Versanet Solutions with a contract value of $94,875.39 | |||
| Invitation to Bid# FIN2025-068Q - Supply and Delivery of Specialized Horticultural Fertilizer Products | |||
| Bidders: | Amount: | ||
| Plant Products | -- | ||
| Bradford Co-Operative Storage Ltd | -- | ||
| Award is to Plant Products with a contract value of $7,501.39 | |||
| Invitation to Bid# FIN2024-233P - Consulting Services for the Wastewater Treatment Facility Electrical Substation, Transformer and Generator Upgrades | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| FNX-INNOV | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $1,449,985.00 | |||
| Invitation to Bid# FIN2025-041P - Mobile Food Concessions | |||
| Bidders: | Amount: | ||
| 1001090395 ONTARIO INC. | -- | ||
| Donkey Kone | -- | ||
| 2767849 Ontario Inc | -- | ||
| 2795991 Ontario Inc | -- | ||
| Kara Dogs | -- | ||
| Award is to Donkey Kone with a contract value of $0.00 , 2767849 Ontario Inc with a contract value of $0.00 , Kara Dogs with a contract value of $2,747.08 | |||
| Invitation to Bid# FIN2025-075Q - ShareGate Licensing and Support Services | |||
| Bidders: | Amount: | ||
| Cattan Technologies Inc. | -- | ||
| ShanVri Digital Limited | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Award is to Gravity Union Solutions Ltd with a contract value of $13,283.06 | |||
| Invitation to Bid# FIN2025-057T - Municipal Parking Lot Renewal Program 2025 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc | $430,564.35 | ||
| C. Valley Paving Ltd. | $359,303.10 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $335,060.30 | ||
| Melrose Paving Co. Ltd. | $347,510.58 | ||
| Arenes Construction Ltd | $438,924.00 | ||
| 1108575 Ontario LTD | $327,273.05 | ||
| Forest Contractors Ltd. | $334,283.65 | ||
| Onsite Contracting Inc | $383,026.45 | ||
| Pacific Paving Limited. | $283,183.15 | ||
| D Rock Paving | $340,716.50 | ||
| Wyndale Paving Co. Ltd | $278,337.78 | ||
| Atlas Paving Company Inc. | $338,776.54 | ||
| Ashland Construction Group Ltd. | $297,887.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $328,487.00 | ||
| Epic Paving & Contracting Ltd. | $380,977.15 | ||
| Leading Edge Earthworks Inc | $368,900.00 | ||
| Yorkton Contracting Ltd | $350,111.75 | ||
| Rima Con Ltd. | $301,263.26 | ||
| Peltar Paving & General Contracting Company Limited | $330,039.96 | ||
| IPAC Paving Limited | $306,757.87 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $278,337.78 | |||
| Invitation to Bid# FIN2025-031Q - Irrigation System Maintenance Services | |||
| Bidders: | Amount: | ||
| Zone Group | -- | ||
| Diamond Groundskeeping | -- | ||
| Enviroturf Inc. | -- | ||
| Blue Jay Irrigation | -- | ||
| Award is to Zone Group with a contract value of $27,465.65 | |||
| Invitation to Bid# FIN2025-027P - Centennial Beach Concession Stand | |||
| Bidders: | Amount: | ||
| cashew and clive catering inc | -- | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| Competitive Edge Sports | -- | ||
| BeaverTails Simcoe Muskoka Mobile | -- | ||
| Award is to 9970380 CANADA LTD o/a CraveBites with a contract value of $85,060.00 | |||
| Invitation to Bid# FIN2025-028P - Ice Cream Concession Stand | |||
| Bidders: | Amount: | ||
| Competitive Edge Sports | -- | ||
| cashew and clive catering inc | -- | ||
| 2795991 Ontario Inc | -- | ||
| My Plate Food Inc | -- | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| Award is to Competitive Edge Sports with a contract value of $62,000.00 | |||
| Invitation to Bid# FIN2025-080Q - Supply and Delivery of Scott Brand Self-Contained Breathing Apparatus Equipment | |||
| Bidders: | Amount: | ||
| Brogan Safety Supply a Division of Guillevin International Co. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| PPE Solutions Inc. | -- | ||
| Award is to Brogan Safety Supply a Division of Guillevin International Co. with a contract value of $49,929.41 | |||
| Invitation to Bid# FIN2025-022P - Design, Supply, Delivery, and Installation of Eastview Park Playground Equipment | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Park N Water LTD. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $135,893.73 | |||
| Invitation to Bid# FIN2025-072Q - Contractors for Yard Maintenance and Property Standards Services | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| LAVEN ASSOCIATES LIMITED | -- | ||
| ADCRO Group | -- | ||
| 2765981 Ontario Inc. | -- | ||
| GARDION PROPERTY SERVICES | -- | ||
| Mazand Rah Borna Canada Inc. | -- | ||
| Summit Property Group | -- | ||
| ViRi Property Services Inc. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to ADCRO Group with a contract value of $13,400.00 , 2781203 ONTARIO INC. with a contract value of $14,400.00 | |||
| Invitation to Bid# FIN2025-025P - Internet and Telephone Voting Services | |||
| Bidders: | Amount: | ||
| CondoVoter | -- | ||
| Sequent Tech Inc. | -- | ||
| Voatz, Inc. | -- | ||
| Neuvote Systems Inc. | -- | ||
| Simply Voting Inc | -- | ||
| Award is to Voatz, Inc. with a contract value of $66,500.00 | |||
| Invitation to Bid# FIN2025-066PQ - Huronia Road & McKay Road Improvements, Sanitary and Watermain General Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | -- | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| F.C.M. Construction Limited | -- | ||
| Arnott Construction Limited | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Ward & Burke Microtunnelling | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Condrain Group | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Drainstar Contracting Ltd | -- | ||
| North Rock Group Ltd | -- | ||
| Clearway Construction Inc. | -- | ||
| Primrose Contracting (Ont.) Inc. | -- | ||
| Maacon Construction | -- | ||
| Erritt Construction Ltd | -- | ||
| Pachino Construction Co. Ltd. | -- | ||
| Award is to Limen Civil Ltd. with a contract value of -- , Arnott Construction Limited with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Condrain Group with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , North Rock Group Ltd with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Primrose Contracting (Ont.) Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2025-002Q - Corporate Voice Communications and Teams Integration | |||
| Bidders: | Amount: | ||
| Connex Telecommunications Inc. | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| Award is to Connex Telecommunications Inc. with a contract value of $1,266,731.80 | |||
| Invitation to Bid# FIN2025-050C - GBAPPC 2025-02 - Notice of Cooperative Procurement Participation for Bulk Road Patch Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-081Q - Supply and Delivery of Fire Hoses | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| Municipal Equipment | -- | ||
| Darch Fire Inc. | -- | ||
| Brogan Safety Supply a Division of Guillevin International Co. | -- | ||
| Tech Forward Fire Solutions Ltd. | -- | ||
| Tenaquip Limited | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $35,364.00 | |||
| Invitation to Bid# FIN2025-069T - Sanitary Sewer Renewal Program 2025 | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $461,573.00 | ||
| GFL Environmental Services Inc. | $369,166.53 | ||
| Capital Sewer Services Inc. | $474,164.00 | ||
| Aqua Tech Solutions Inc | $562,068.00 | ||
| Insituform Technologies Ltd. | $451,451.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $369,166.53 | |||
| Invitation to Bid# FIN2025-052Q - Supply, Delivery, and Mixing of Screened Winter Sand | |||
| Bidders: | Amount: | ||
| John Eek & Son Ltd. | -- | ||
| Award is to John Eek & Son Ltd. with a contract value of $625,500.00 | |||
| Invitation to Bid# FIN2025-114N - Encampment Funding - Bobcat Attachments | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-113N - Voice Logging System Annual Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-117E - Ice Storm Clean Up - Arborists | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-013P - Information Technology Service Management (ITSM) Solution | |||
| Bidders: | Amount: | ||
| Kifinti Solutions Inc | -- | ||
| Valiantys Inc | -- | ||
| Clutch Solutions CA Inc | -- | ||
| Softchoice Canada Corp | -- | ||
| SelectStar Solutiions | -- | ||
| Blueshift Innovations Inc. | -- | ||
| DXC Technology Canada Co. | -- | ||
| Logitek Technology Ltd. | -- | ||
| IT Chapter | -- | ||
| CDW Canada Corp. | -- | ||
| Beniva Consulting Group | -- | ||
| Award is to Logitek Technology Ltd. with a contract value of $594,546.17 | |||
| Invitation to Bid# FIN2025-084P - Drone Show for Barrie Airshow 2025 | |||
| Bidders: | Amount: | ||
| drone light show Canada inc. | -- | ||
| Illumin Drone Show Company Inc. | -- | ||
| NorthStar Entertainment | -- | ||
| FLICK FIREWORKS INC. | -- | ||
| Award is to drone light show Canada inc. with a contract value of $29,999.00 | |||
| Invitation to Bid# FIN2025-047Q - Hazardous Waste – Transportation, Disposal and Recycling Services | |||
| Bidders: | Amount: | ||
| Brendar Environmental Inc. | -- | ||
| Greenflow Environmental Services Inc. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $298,038.55 | |||
| Invitation to Bid# FIN2025-034Q - Supply and Delivery of Eleven (11) New Single and Tandem Axle Plow Trucks | |||
| Bidders: | Amount: | ||
| B & I Complete Truck Centre | -- | ||
| Donald Currie Trucks Inc. | -- | ||
| Lewis Motor Sales Inc. | -- | ||
| Award is to Donald Currie Trucks Inc. with a contract value of $4,862,286.21 | |||
| Invitation to Bid# FIN2025-033T - Watercourse Erosion Repairs - Kidd's Creek Donald Park to Henry Street | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $894,957.00 | ||
| Mianco Group Inc. | $598,692.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $562,242.78 | ||
| Dynex Construction Inc. | $799,633.50 | ||
| Vasq Ltd. | $586,656.07 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,002,999.78 | ||
| 1000607047 Ontario Inc. | $365,576.24 | ||
| Cambridge Landscaping & Construction Ltd | $633,049.50 | ||
| Sierra Excavating Enterprises Inc. | $549,941.50 | ||
| Turcko Construction Inc. | $767,260.00 | ||
| Four Brothers Construction | $1,223,212.50 | ||
| MLC Ecosystem Restoration Inc. | $636,067.26 | ||
| GMR Landscaping Inc. | $517,278.84 | ||
| Buildscapes Construction Ltd. | $537,400.53 | ||
| QM ENVIRONMENTAL | $748,810.44 | ||
| Premier North Ltd. | $714,060.00 | ||
| Award is to 1000607047 Ontario Inc. with a contract value of $365,576.24 | |||
| Invitation to Bid# FIN2025-096Q - Survey Control Monument Inspections and Review | |||
| Bidders: | Amount: | ||
| IBW Surveyors | -- | ||
| MAURO GROUP INC. | -- | ||
| J.D. Barnes Limited | -- | ||
| Surveyors On Site Inc. | -- | ||
| RS Surveying Limited | -- | ||
| Rudy Mak Surveying Ltd. | -- | ||
| Tham Surveying Limited | -- | ||
| ProVision Land Consultants Inc. | -- | ||
| Alex Marton Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Monteith & Sutherland | -- | ||
| GeoVerra Inc. | -- | ||
| Award is to J.D. Barnes Limited with a contract value of $55,830.00 | |||
| Invitation to Bid# FIN2025-120E - Ice Storm Clean Up - Horizontal Grinder Rental for Debris | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-119E - Ice Storm Clean Up - Brush Waste Collection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-059T - Lockhart Road Resurfacing | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $996,649.90 | ||
| Georgian Paving a division of Miller Paving Ltd. | $1,020,325.20 | ||
| Forest Contractors Ltd. | $929,349.15 | ||
| GIP Paving Inc | $807,245.28 | ||
| Lisbon Paving Co. Limited | $784,787.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,142,342.50 | ||
| Award is to Lisbon Paving Co. Limited with a contract value of $784,787.00 | |||
| Invitation to Bid# FIN2025-102Q - Supply and Delivery of Engineered Wood Fibre | |||
| Bidders: | Amount: | ||
| Landsource Organix Ltd. | -- | ||
| Grower's Choice Landscape Products Inc. | -- | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Award is to Landsource Organix Ltd. with a contract value of $79,327.50 | |||
| Invitation to Bid# FIN2025-125E - Ice Storm Clean Up - Brush Removal Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-053T - Pressure Reducing Valve Chamber Replacement - Livingstone Street East and Osprey Ridge Road | |||
| Bidders: | Amount: | ||
| CMB Excavation | $250,791.91 | ||
| Mar-King Construction Company Ltd. | $232,097.17 | ||
| AVERTEX Utility Solutions Inc | $222,862.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $222,862.00 | |||
| Invitation to Bid# FIN2025-127E - Ice Storm Clean Up - Bucket Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-128E - Ice Storm Clean Up - Triage Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-129E - Ice Storm Clean Up - Dozer Rental | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-046T - 2025 Pavement Management Program | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $11,540,631.10 | ||
| Forest Contractors Ltd. | $8,426,936.09 | ||
| GIP Paving Inc | $8,783,371.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,720,000.00 | ||
| Lisbon Paving Co. Limited | $10,572,050.50 | ||
| IPAC Paving Limited | $9,636,453.75 | ||
| Georgian Paving a division of Miller Paving Ltd. | $10,827,762.90 | ||
| Award is to Forest Contractors Ltd. with a contract value of $8,426,936.09 | |||
| Invitation to Bid# FIN2025-103Q - Zoom Licensing Services (OECM-2024-459) | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Computacenter Canada Inc. with a contract value of $36,087.45 | |||
| Invitation to Bid# FIN2025-009Q - Supply and Delivery of Surveillance Cameras and Equipment | |||
| Bidders: | Amount: | ||
| Huronia Alarm & Fire Security Inc. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| YAKTAK TECHNOLOGIES | -- | ||
| Wallwin Integrated Systems | -- | ||
| Pacific Watchman Inc. | -- | ||
| Award is to Wallwin Integrated Systems with a contract value of $187,708.00 | |||
| Invitation to Bid# FIN2025-065T - Low Lift Pump Station (LLPS) Sluice Gate Pedestal Support Repair | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $48,700.00 | ||
| H2Ontario Inc. | $66,200.00 | ||
| Tarpon Contracting, a division of 1960211 Ontario Inc. | -- | ||
| Award is to BGL Contractors Corp with a contract value of $48,700.00 | |||
| Invitation to Bid# FIN2025-134E - Ice Storm Clean Up - Earthworks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-135E - Ice Storm Clean Up - Electrical | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-073Q - Supply and Delivery of Water and Wastewater Treatment Chemicals | |||
| Bidders: | Amount: | ||
| FloChem Ltd | -- | ||
| D. H. Jutzi Limited | -- | ||
| Chemtrade Chemicals Canada LTD | -- | ||
| Kemira Water Solutions Canada Inc. | -- | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | -- | ||
| Lavo | -- | ||
| Glen Chemicals Limited | -- | ||
| Brenntag Canada Inc. | -- | ||
| Award is to FloChem Ltd with a contract value of -- , D. H. Jutzi Limited with a contract value of -- , Chemtrade Chemicals Canada LTD with a contract value of -- , Kemira Water Solutions Canada Inc. with a contract value of -- , Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of -- , Brenntag Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2025-062T - Eastview Park Playground Revitalization and Siteworks | |||
| Bidders: | Amount: | ||
| Powcon Inc. | $890,795.00 | ||
| Latitude 67 Ltd | $1,197,242.00 | ||
| Forest Ridge Landscaping Inc. | $1,250,352.19 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,395,589.15 | ||
| M & S Architectural Concrete Ltd. | $1,447,985.00 | ||
| ZILLI CONSTRUCTION LTD. | $1,039,000.00 | ||
| J. Hoover Ltd | $1,531,566.42 | ||
| Yard Weasels Inc | $1,265,225.00 | ||
| Onsite Contracting Inc | $1,487,356.10 | ||
| Award is to Powcon Inc. with a contract value of $890,795.00 | |||
| Invitation to Bid# FIN2025-076P - Consulting Services for a Community Planning Permit System (CPPS) | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Hertel Planning | -- | ||
| Award is to Hertel Planning with a contract value of $298,788.00 | |||
| Invitation to Bid# FIN2025-058Q - Retaining Wall Repairs – Cundles Road West | |||
| Bidders: | Amount: | ||
| Esposito Bros. Construction Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| Amazing Construction Ltd | -- | ||
| Award is to Arenes Construction Ltd with a contract value of $98,499.98 | |||
| Invitation to Bid# FIN2025-137E - Ice Storm Clean Up - Forestry Equipment and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-138E - Culvert Repairs - Cundles Road West | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-130N - Radio Communications Sites Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-029C - Notice of Cooperative Procurement Participation for RFP#: P-25-03 (GBAPPC 2025-03) Custodial Supplies – System Contract | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-082P - Canada Day Fireworks Display | |||
| Bidders: | Amount: | ||
| Fx Worx / Vista Pyrotechnics | -- | ||
| Concept Fiatlux Inc. | -- | ||
| 2645310 ONTARIO INC. | -- | ||
| NorthStar Entertainment | -- | ||
| Award is to Concept Fiatlux Inc. with a contract value of $80,000.00 | |||
| Invitation to Bid# FIN2025-060Q - Stormwater Management Facility (SWMF) Sediment Removal | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | -- | ||
| Powcon Inc. | -- | ||
| Vasq Ltd. | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| T.A.A. CONSTRUCTION INC. | -- | ||
| Turcko Construction Inc. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Mianco Group Inc. | -- | ||
| CMB Excavation | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Award is to Mianco Group Inc. with a contract value of $654,691.42 | |||
| Invitation to Bid# FIN2025-005T - Parking Lot Improvements at Various Locations | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $231,123.54 | ||
| 1783081 Ontario Inc. o/a Road Readie Paving | $365,241.40 | ||
| DIG-CON INTERNATIONAL LIMITED | $237,624.49 | ||
| Tri-Capital Construction Inc. | $197,874.00 | ||
| Pacific Paving Limited. | $341,200.50 | ||
| 1108575 Ontario LTD | $257,652.05 | ||
| Forest Contractors Ltd. | $235,873.88 | ||
| Rima Con Ltd. | $253,149.82 | ||
| IPAC Paving Limited | $250,256.51 | ||
| Epic Paving & Contracting Ltd. | $448,063.60 | ||
| CMB Excavation | $414,753.58 | ||
| Defina Haulage Ltd | $272,659.00 | ||
| Ashland Construction Group Ltd. | $217,455.00 | ||
| Wyndale Paving Co. Ltd | $248,633.80 | ||
| Global Simcoe Paving | $295,917.50 | ||
| Melrose Paving Co. Ltd. | $268,161.30 | ||
| Atlas Paving Company Inc. | $263,665.00 | ||
| Metro Asphalt | $330,306.39 | ||
| GALLO BROS PAVING LTD. | $306,993.30 | ||
| Award is to Tri-Capital Construction Inc. with a contract value of $197,874.00 | |||
| Invitation to Bid# FIN2025-001P - SAP S/4HANA Private Cloud Migration and Professional Services | |||
| Bidders: | Amount: | ||
| Services & Solutions TWM Canada Inc. | -- | ||
| KPMG LLP | -- | ||
| Cigniti Technologies Canada Inc. | -- | ||
| Softchoice Canada Corp | -- | ||
| Invenio Business Solutions Inc. | -- | ||
| CONTAX Inc. | -- | ||
| Infosys Public Services Canada, Inc. | -- | ||
| Talan | -- | ||
| Award is to KPMG LLP with a contract value of $5,395,640.00 | |||
| Invitation to Bid# FIN2025-122R - Flagpole at First Responders Campus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-126N - Huron-Wendat Nation Archaeology Monitoring at Allandale Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-141E - Ice Storm Clean Up - Wood Chipper & Aerial Lift | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-044P - Hazardous Waste Services- Depot Operations | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2025-104T - City Hall Ice Rink Chiller Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $108,671.00 | ||
| Clauger Canada Inc. | $96,967.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $148,367.10 | ||
| Award is to Clauger Canada Inc. with a contract value of $96,967.00 | |||
| Invitation to Bid# FIN2025-055P - WwTF Evacuation Notification System | |||
| Bidders: | Amount: | ||
| Wallwin Integrated Systems | -- | ||
| RPM Industrial Inc. | -- | ||
| Award is to RPM Industrial Inc. with a contract value of $429,800.00 | |||
| Invitation to Bid# FIN2025-098N - Diamond Great Plains Software Licensing and Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-131Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| EISSES BROTHERS EXCAVATING | -- | ||
| Acorn landscape Supply Inc | -- | ||
| Hermanns Contracting Limited | -- | ||
| Award is to EISSES BROTHERS EXCAVATING with a contract value of -- | |||
| Invitation to Bid# FIN2025-133E - Ice Storm Clean Up - Haulage and Disposal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-108Q - Supply and Delivery of Flexible Traffic Bollards | |||
| Bidders: | Amount: | ||
| DEVELOTECH INC. | -- | ||
| Econolite Canada Inc. | -- | ||
| Almon Equipment Ltd. | -- | ||
| Drollis Safety Supply Co. Ltd. | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| Award is to Drollis Safety Supply Co. Ltd. with a contract value of $16,350.00 | |||
| Invitation to Bid# FIN2025-145N - Service and Repairs to Environmental Screeners | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-071T - 2025 Watermain Renewal Program | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $3,579,900.00 | ||
| Fer-Pal Construction Ltd 1 | $3,326,885.53 | ||
| Robert B. Somerville Co. Limited | $4,000,940.53 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $3,326,885.53 | |||
| Invitation to Bid# FIN2025-067P - Consulting Engineering Services for the Wastewater Treatment Facility Primary Digester 4 | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $1,999,136.06 | |||
| Invitation to Bid# FIN2025-007P - Electronic Agenda and Meeting Management Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to eSCRIBE Software Ltd. with a contract value of $278,782.10 | |||
| Invitation to Bid# FIN2025-026R - Radio Communications Site Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-099N - Dig-Smart Locate Software Licensing & Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-021P - Radio Communication Equipment and Managed Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Point to Point Communications (Barrie) Ltd with a contract value of $10,761,959.18 | |||
| Invitation to Bid# FIN2025-011P - Fire Service Records Management System Replacement | |||
| Bidders: | Amount: | ||
| Advance Property eXposure Inc. | -- | ||
| One Step Information Systems | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of $5,504,448.41 | |||
| Invitation to Bid# FIN2025-106Q - Adobe License Products and Related Services (OECM-2024-459) | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| Long View Systems | -- | ||
| Award is to Softchoice Canada Corp with a contract value of $103,717.44 | |||
| Invitation to Bid# FIN2025-115T - Replacement & Repairs of Reverse Osmosis Hot Water Heating System at the Sadlon Arena | |||
| Bidders: | Amount: | ||
| Trinity Services Ltd. | $243,875.00 | ||
| Elite Construction | $482,000.00 | ||
| Canadian Tech Air Systems Inc. | $229,700.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $119,567.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $119,567.00 | |||
| Invitation to Bid# FIN2025-023P - Parking Pay Stations | |||
| Bidders: | Amount: | ||
| T2 Systems | -- | ||
| Precise ParkLink Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Award is to J.J. MacKay Canada Ltd. with a contract value of $340,348.00 | |||
| Invitation to Bid# FIN2025-087T - Lover's Creek Tributary at Mapleview Drive East Watercourse and Outfall Restoration | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $465,509.95 | ||
| 1000607047 Ontario Inc. | $562,513.04 | ||
| Forest Ridge Landscaping Inc. | $852,709.42 | ||
| Cambridge Landscaping & Construction Ltd | $638,788.00 | ||
| Buildscapes Construction Ltd. | $676,621.11 | ||
| Dynex Construction Inc. | $537,462.00 | ||
| Mianco Group Inc. | $783,665.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $842,288.25 | ||
| Sierra Excavating Enterprises Inc. | $686,396.30 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $465,509.95 | |||
| Invitation to Bid# FIN2025-004N - Landfill Gas Analyzer Maintenance & Calibration Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-124Q - Grub Control Services | |||
| Bidders: | Amount: | ||
| Specialty Turf Services Inc. | -- | ||
| Foster Lawn & Garden Ltd. | -- | ||
| Trugreen | -- | ||
| Award is to Specialty Turf Services Inc. with a contract value of $6,980.00 | |||
| Invitation to Bid# FIN2025-088Q - Supply and Delivery of One (1) New Rescue Hovercraft | |||
| Bidders: | Amount: | ||
| The British Hovercraft Company Ltd | -- | ||
| Presgrave Nominees Pty Ltd | -- | ||
| Award is to The British Hovercraft Company Ltd with a contract value of $234,764.67 | |||
| Invitation to Bid# FIN2025-078Q - Supply and Delivery of Rental Floor Mats, Mops and Towels at Various Facilities | |||
| Bidders: | Amount: | ||
| Cintas Canada | -- | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | -- | ||
| Alsco Canada Corporation | -- | ||
| Wagg's LTD. | -- | ||
| Award is to Cintas Canada with a contract value of $99,432.84 | |||
| Invitation to Bid# FIN2025-169R - Integration of an Electronic Document Review (EDR) with DigEplan to the Accela Civic Platform | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-094P - Consulting Services for the Design of Pedestrian Crossovers | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Tatham Engineering Limited | -- | ||
| ConceptDash Inc | -- | ||
| PBX Engineering Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Tatham Engineering Limited with a contract value of $34,230.00 | |||
| Invitation to Bid# FIN2025-150Q - TeamViewer Software Subscription Services (OECM-2024-459) | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| CDW Canada Corp. | -- | ||
| Computacenter Canada Inc. | -- | ||
| Award is to CDW Canada Corp. with a contract value of $2,719.47 | |||
| Invitation to Bid# FIN2025-010Q - Mechanical Boat Repair Services at the City of Barrie Marina | |||
| Bidders: | Amount: | ||
| Majik Marine Services | -- | ||
| Brentwood Service | -- | ||
| Award is to Majik Marine Services with a contract value of $9,500.00 | |||
| Invitation to Bid# FIN2025-079P - Parks Strategic Plan | |||
| Bidders: | Amount: | ||
| Wavefront Planning and Design | -- | ||
| Schollen & Company Inc. | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| E. Lees & Associates Consulting Ltd | -- | ||
| Dillon Consulting Limited | -- | ||
| GSP Group Inc. | -- | ||
| O2 Planning + Design | -- | ||
| Award is to GSP Group Inc. with a contract value of $299,980.00 | |||
| Invitation to Bid# FIN2025-140Q - Geotechnical Consulting Services for Watermain Renewal Program: Shanty Bay Rd | |||
| Bidders: | Amount: | ||
| EnVision Consultants Ltd. | -- | ||
| Sola Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of $83,275.00 | |||
| Invitation to Bid# FIN2025-043Q - Waste Collection Calendars | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | -- | ||
| M&T Printing Group | -- | ||
| 1000720033 ONTARIO INC. | -- | ||
| CJ Graphics | -- | ||
| Award is to Warren's Waterless Printing with a contract value of $81,057.00 | |||
| Invitation to Bid# FIN2025-123Q - Safety Footwear (OECM-2023-441) | |||
| Bidders: | Amount: | ||
| Shoes For Crews Canada Distributions ULC | -- | ||
| Mister Safety Shoes Inc. | -- | ||
| Award is to Mister Safety Shoes Inc. with a contract value of $63,000.00 | |||
| Invitation to Bid# FIN2025-142T - Big Bay Point Watermain Lining and Saddle Replacement | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $4,973,000.00 | ||
| Fer-Pal Construction Ltd 1 | $5,371,535.00 | ||
| Award is to North Rock Group Ltd with a contract value of $4,973,000.00 | |||
| Invitation to Bid# FIN2025-035SQ - Emergency Environmental Remediation Services | |||
| Bidders: | Amount: | ||
| Ontario Spill Response Ltd. | -- | ||
| Engage Hydrovac Services Inc. | -- | ||
| ALTECH Environmental & Response Ltd. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to Engage Hydrovac Services Inc. with a contract value of -- , ALTECH Environmental & Response Ltd. with a contract value of -- , GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2025-093P - Supply & Delivery of Dress Uniforms for Barrie Fire & Emergency Services | |||
| Bidders: | Amount: | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| The Uniform Group Inc. | -- | ||
| CW AND COMPANY | -- | ||
| Groupe Trium | -- | ||
| Martin & Levesque Inc. | -- | ||
| Unisync Group Limited | -- | ||
| 1215404 BC Ltd. DBA Claymore Clothes Ltd. | -- | ||
| 5 Star Services and Products Inc. | -- | ||
| Award is to Unisync Group Limited with a contract value of $39,303.45 | |||
| Invitation to Bid# FIN2025-164E - Ice Storm Clean Up – Mulch, Large Diameter Wood Haulage and Disposal Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-095Q - Vacuum Truck Services | |||
| Bidders: | Amount: | ||
| Region of Huronia Environmental Services (2013) Ltd. | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Engage Hydrovac Services Inc. | -- | ||
| Award is to Region of Huronia Environmental Services (2013) Ltd. with a contract value of $198,425.00 | |||
| Invitation to Bid# FIN2025-188N - Huron Wendat First Nation Monitoring Barrie Allandale Transit Terminal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-144P - Data Modeling and Analysis Solution for Barrie Fire and Emergency Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Darkhorse Analytics Inc. with a contract value of $241,632.00 | |||
| Invitation to Bid# FIN2025-097PQ - Big Bay Point Road Booster Pumping Station Upgrade – General Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | -- | ||
| H2Ontario Inc. | -- | ||
| Strong Bros. General Contracting Ltd. | -- | ||
| H.I.R.A. LTD. | -- | ||
| Clearway Construction Inc. | -- | ||
| Kingdom Construction Limited | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Sutherland Schultz Ltd | -- | ||
| Torbear Contracting Inc. | -- | ||
| Sona Construction Limited | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Wolverine Manufacturing Ltd. | -- | ||
| BGL Contractors Corp | -- | ||
| Beaudoin Canada | -- | ||
| Industra Construction Corp. | -- | ||
| Award is to Baseline Constructors Inc. with a contract value of -- , H2Ontario Inc. with a contract value of -- , Strong Bros. General Contracting Ltd. with a contract value of -- , H.I.R.A. LTD. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Kingdom Construction Limited with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- , Torbear Contracting Inc. with a contract value of -- , Sona Construction Limited with a contract value of -- , W.S. Morgan Construction Limited with a contract value of -- , Wolverine Manufacturing Ltd. with a contract value of -- , BGL Contractors Corp with a contract value of -- , Beaudoin Canada with a contract value of -- , Industra Construction Corp. with a contract value of -- | |||
| Invitation to Bid# FIN2025-085P - New Year’s Eve & Tree Lighting Celebration Fireworks | |||
| Bidders: | Amount: | ||
| Dream Catcher Fireworks | -- | ||
| 2436445 Ontario Inc. O/A Blue Star Pyrotechnics | -- | ||
| NorthStar Entertainment | -- | ||
| Supernova Fireworks | -- | ||
| Award is to Supernova Fireworks with a contract value of $35,500.00 | |||
| Invitation to Bid# FIN2025-154T - Guide Rail Installation and Repairs | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $102,754.10 | ||
| Borall Fence & Guide Rail Contractors Ltd. | $83,174.10 | ||
| Tri-Phase Group Inc. | $170,649.1000 | ||
| Award is to Borall Fence & Guide Rail Contractors Ltd. with a contract value of $83,174.10 | |||
| Invitation to Bid# FIN2025-182Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Duivenvoorden Haulage Ltd. | -- | ||
| Cliffords Haulage Limited | -- | ||
| J. Lipani Turf Group | -- | ||
| Leading Edge Earthworks Inc | -- | ||
| Garden City Inc. | -- | ||
| Hermanns Contracting Limited | -- | ||
| Award is to Cliffords Haulage Limited with a contract value of $31,320.00 | |||
| Invitation to Bid# FIN2025-111PQ - Big Bay Point Road Booster Pumping Station Upgrade – Electrical Subcontractor Prequalification | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RPM Industrial Inc. with a contract value of -- , Sutherland Schultz Ltd with a contract value of -- , Sheridan Electric Services Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2025-155N - Precise Parking Pay Stations Modem Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-168Q - Live Watermain Tapping Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 6378552Canada Inc. with a contract value of $134,000.00 | |||
| Invitation to Bid# FIN2025-054T - Dyments Creek Channel Restoration & Culvert Replacement at Sanford St. | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $5,350,000.00 | ||
| Master Utility Division Inc | $4,327,534.78 | ||
| Rafat General Contractor Inc. | $4,900,532.00 | ||
| King Infrastructure Inc | $4,804,627.06 | ||
| Leading Edge Earthworks Inc | $4,200,116.00 | ||
| Safa Builders & Contractors | -- | ||
| Drainstar Contracting Ltd | $8,462,079.56 | ||
| Arnott Construction Limited | $9,050,000.00 | ||
| Sierra Excavating Enterprises Inc. | $5,924,591.08 | ||
| Award is to Leading Edge Earthworks Inc with a contract value of $4,200,116.00 | |||
| Invitation to Bid# FIN2025-196Q - Geotechnical Consulting Services for Codrington St. & Lakeview Cres. ROW Reconstruction | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| Sola Engineering Inc. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Award is to Sola Engineering Inc. with a contract value of $150,774.52 | |||
| Invitation to Bid# FIN2025-211E - Horizontal Drilling - Wildflower Court Storm Sewer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-214R - Barrie Compass Print Advertising Pilot Extension | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-020P - Corporate Audio-Visual Technology Services (OECM-2023-408) | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Applied Electronics Limited | -- | ||
| Matrix Video Communications Corp. | -- | ||
| Award is to Matrix Video Communications Corp. with a contract value of $89,321.33 | |||
| Invitation to Bid# FIN2025-158N - Supply and Delivery of Extrication Tools for Barrie Fire & Emergency Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-218E - Clean Up Services for Victoria Street Dyment Pond Encampment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-210N - Mapleview Archeology Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-215E - Victoria Street Encampment Environmental Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-203R - Intelligent Outreach of Debt Collection Powered by AI | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-202T - Cundles Neighbourhood Resurfacing | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $4,562,445.0000 | ||
| Georgian Paving a division of Miller Paving Ltd. | $2,840,078.2500 | ||
| GIP Paving Inc | $2,379,043.9600 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,824,676.0000 | ||
| Lisbon Paving Co. Limited | $2,082,043.25 | ||
| Award is to Lisbon Paving Co. Limited with a contract value of $2,082,043.25 | |||
| Invitation to Bid# FIN2025-152Q - Roadside Ditch Cleaning Services | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Shayk Construction Inc | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| D.Z CONTRACTING & MAINTENANCE LTD. | -- | ||
| Robinson Haulage Inc. | -- | ||
| RICI Contracting Ltd. | -- | ||
| 2492442 Ontario Inc | -- | ||
| Award is to Avion Construction Group Inc. with a contract value of $128,737.10 | |||
| Invitation to Bid# FIN2025-161Q - Supply and Delivery of Fourteen (14) New Commercial 3500 and 5500 Series Cab and Chassis Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Downtown Autogroup | -- | ||
| Award is to Downtown Autogroup with a contract value of $2,080,273.00 | |||
| Invitation to Bid# FIN2025-216N - AECOM Burial Site Investigation, Archaeological Monitoring and Screening (Extension) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-089P - Secondary Plan Area New Bulk Water Filling Station Consulting Eng. Services | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of $781,028.95 | |||
| Invitation to Bid# FIN2025-173Q - Elevator Maintenance & Repair Services | |||
| Bidders: | Amount: | ||
| B&L Elevator Services Inc | -- | ||
| Delta Elevator Co Ltd | -- | ||
| Elevator One Inc. | -- | ||
| Award is to B&L Elevator Services Inc with a contract value of $257,454.72 | |||
| Invitation to Bid# FIN2025-163P - Industrial Rental Garments | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cintas Canada with a contract value of $19,231.9000 | |||
| Invitation to Bid# FIN2025-221E - Storm Cleanup Services at Oro Bio Solids | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-175Q - Microfiche Digitization Services | |||
| Bidders: | Amount: | ||
| DOCUdavit Solutions Inc | -- | ||
| Data Repro Com Ltd. | -- | ||
| Able Industrial Trades Inc. | -- | ||
| Records Management Ltd. | -- | ||
| Reprodux Ltd. | -- | ||
| Microimage Technologies Limited | -- | ||
| Nimble Information Strategies Inc. | -- | ||
| Award is to Microimage Technologies Limited with a contract value of $18,960.00 | |||
| Invitation to Bid# FIN2025-105Q - Snow Clearing Services for Pedestrian Access Locations | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Summit Property Group | -- | ||
| TNT Services Plus Inc | -- | ||
| Defina Haulage Ltd | -- | ||
| Grounds Crew Canada Inc. | -- | ||
| Hymask Roofing Ltd | -- | ||
| Award is to TNT Services Plus Inc with a contract value of -- , Grounds Crew Canada Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2025-200PQ - General Contractors for the Interior Fit Out of City Hall | |||
| Bidders: | Amount: | ||
| Mega Group Construction Limited | -- | ||
| Sheldon Creek Developments Inc. | -- | ||
| Magil Construction Canada Inc. | -- | ||
| Yorkton Contracting Ltd | -- | ||
| Greenlight General Contracting Inc. | -- | ||
| Chart Construction Management Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Gordon Busch Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Chandos Construction LP | -- | ||
| Elite Construction | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Harbridge & Cross Limited | -- | ||
| Icon Builders Inc | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Terco Construction Ltd. | -- | ||
| Award is to Magil Construction Canada Inc. with a contract value of -- , Frontier Group of Companies Inc. with a contract value of -- , Cornerstone Building and Property Services Inc. with a contract value of -- , Gordon Busch Inc. with a contract value of -- , Chandos Construction LP with a contract value of -- , Elite Construction with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- | |||
| Invitation to Bid# FIN2025-197P - Supply and Delivery of Medical Supplies for Barrie Fire & Emergency Services | |||
| Bidders: | Amount: | ||
| Particeps Medical Solutions | -- | ||
| 9195-6664 Quebec Inc | -- | ||
| FK MACHINERY | -- | ||
| Allied Medical Instruments Inc. | -- | ||
| Silver Linings Healthcare | -- | ||
| Ontario Medical Supply Inc. | -- | ||
| Award is to Particeps Medical Solutions with a contract value of $505,498.07 | |||
| Invitation to Bid# FIN2025-193N - Applicant Tracking System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-165N - Liquid Oxygen | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-192Q - Supply and Delivery of Loungers for Waterfront Furnishings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Equiparc Manufacturier d'Équipement de Parcs inc with a contract value of -- | |||
| Invitation to Bid# FIN2025-012Q - Cisco Networking Products and Services (OECM-2024-457) | |||
| Bidders: | Amount: | ||
| Long View Systems | -- | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Softchoice Canada Corp | -- | ||
| Bell Canada | -- | ||
| IMP Solutions | -- | ||
| Award is to IMP Solutions with a contract value of $350,287.96 | |||
| Invitation to Bid# FIN2025-018P - Heritage Park (Phase 1) and Sam Cancilla Park Redevelopment Project | |||
| Bidders: | Amount: | ||
| Lomco Limited | -- | ||
| Gerd Hermanns Landscape Contractor Inc. | -- | ||
| Latitude 67 Ltd | -- | ||
| Bomar Landscaping Inc | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $5,195,000.00 | |||
| Invitation to Bid# FIN2025-016T - Peggy Hill Team Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,463,952.0000 | ||
| Eileen Roofing Inc | $1,343,250.0000 | ||
| Applewood Roofing and Sheet Metal Ltd. | $1,162,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $1,312,520.0000 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,169,740.0000 | ||
| Semple Gooder Roofing Corporation | $1,216,883.0000 | ||
| Trio Roofing Systems Inc. | $1,478,800.0000 | ||
| Flynn Canada Ltd | $1,189,431.0000 | ||
| Award is to Applewood Roofing and Sheet Metal Ltd. with a contract value of $1,162,000.00 | |||
| Invitation to Bid# FIN2025-006PQ - General Contractors for New Building Construction of a Wastewater Maintenance and Administration Facility | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Chart Construction Management Inc. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| Bertram Construction (Ontario) Ltd. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Ball Construction Ltd. | -- | ||
| Harbridge & Cross Limited | -- | ||
| Award is to Percon Construction Inc with a contract value of -- , Corebuild Construction Ltd. with a contract value of -- , Bertram Construction (Ontario) Ltd. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Ball Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# FIN2025-229C - Corporate Mail and Print Services Production Multi-Function Device (OECM 2018-289) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2025-219Q - Supply of Bituminous Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to GIP Paving Inc. with a contract value of $720,000.00 | |||
| Invitation to Bid# FIN2025-171P - Structural Review Services | |||
| Bidders: | Amount: | ||
| Picco Structures Ltd. | -- | ||
| Moon-Matz Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| Award is to Engineering Link Incorporated with a contract value of $890,330.00 | |||
| Invitation to Bid# FIN2025-143T - Huronia Rd & McKay Rd Watermain, Trunk Sewer Micro-tunnelling Installation & Rd Improvements | |||
| Bidders: | Amount: | ||
| Condrain Group | $35,476,113.19 | ||
| North Rock Group Ltd | $38,325,000.00 | ||
| Clearway Construction Inc. | $43,803,472.91 | ||
| Primrose Contracting (Ont.) Inc. | $60,313,000.50 | ||
| Limen Civil Ltd. | $50,985,608.56 | ||
| KAPP Infrastructure Inc. | $57,877,000.00 | ||
| Arnott Construction Limited | $45,320,982.00 | ||
| Award is to Condrain Group with a contract value of $35,476,113.19 | |||
| Invitation to Bid# FIN2025-248R - 2025 Pavement Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-086P - End User Computing Devices (OECM 2024-461) | |||
| Bidders: | Amount: | ||
| Dell Canada | -- | ||
| CDW Canada Corp. | -- | ||
| Compugen Inc. | -- | ||
| Award is to CDW Canada Corp. with a contract value of $728,919.4475 | |||
| Invitation to Bid# FIN2025-194P - Commodity Tax Review and Support Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| Stratos Solutions Inc. | -- | ||
| Award is to Deloitte LLP with a contract value of $324,000.00 | |||
| Invitation to Bid# FIN2025-247E - Permanent Watermain Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-177N - Parts and Service for Wastewater Sludge Thickener Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-228T - Osprey Ridge and Harvie Park Parking Lot Improvement | |||
| Bidders: | Amount: | ||
| FDS Construction Inc. | $637,459.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $320,628.00 | ||
| Melrose Paving Co. Ltd. | $282,621.75 | ||
| Shayk Construction Inc | $359,991.50 | ||
| Rafat General Contractor Inc. | $517,985.00 | ||
| Buildscapes Construction Ltd. | $294,038.08 | ||
| DIG-CON INTERNATIONAL LIMITED | $395,635.60 | ||
| Royalcrest Paving & Contracting Ltd. | $316,752.00 | ||
| Forest Contractors Ltd. | $526,732.55 | ||
| 1108575 Ontario LTD | $838,721.11 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $282,621.75 | |||
| Invitation to Bid# FIN2025-195C - HP/HPE Server Products and Services (OECM-2024-461) | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2025-253E - Fencing Victoria St South | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-170P - Low Lift Pump Station New Standby Power Generator Engineering Consulting Services | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Moon-Matz Ltd. | -- | ||
| ETO Solutions Corp. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $463,874.00 | |||
| Invitation to Bid# FIN2025-235Q - Docusign eSignature Subscription (OECM-2024-459) | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of $18,511.25 | |||
| Invitation to Bid# FIN2025-225P - Food and Alcohol Concession Services at the Barrie Community Sports Complex | |||
| Bidders: | Amount: | ||
| Insta Concession | -- | ||
| Centerfield Foods Limited | -- | ||
| 9970380 CANADA LTD o/a CraveBites | -- | ||
| Award is to 9970380 CANADA LTD o/a CraveBites with a contract value of $63,800.00 | |||
| Invitation to Bid# FIN2025-222Q - Supply and Delivery of Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Surgenor National Leasing Limited | -- | ||
| The Driving Force Inc. | -- | ||
| 514939 ONTARIO LIMITED | -- | ||
| Award is to Surgenor National Leasing Limited with a contract value of $470,752.50 | |||
| Invitation to Bid# FIN2025-090P - Wastewater Treatment Facility (WwTF) Expansion and Upgrade | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $10,179,620.26 | |||
| Invitation to Bid# FIN2025-266R - Schematic Design for Performing Arts Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-198T - Demolition of 7 Brennan Avenue | |||
| Bidders: | Amount: | ||
| Inflector Environmental Services | $71,177.90 | ||
| Tri-Phase Group Inc. | $55,850.00 | ||
| Salandria LTD. | $40,177.00 | ||
| First Response Environmental 2012 INC. | $75,575.40 | ||
| Priestly Demolition Inc. | -- | ||
| Great Lakes | -- | ||
| RICI Contracting Ltd. | $55,776.33 | ||
| Amazing Construction Ltd | $55,225.00 | ||
| Award is to Salandria LTD. with a contract value of $40,177.00 | |||
| Invitation to Bid# FIN2025-151T - Supply and Delivery of Two (2) Outdoor Diesel Generator Sets and Two (2) Automatic Transfer Switches | |||
| Bidders: | Amount: | ||
| Madsen Controls Inc. | $679,611.0000 | ||
| Northern Generator Company Ltd. | -- | ||
| Toromont Industries Ltd. | -- | ||
| T&T Power Group | -- | ||
| Paramount Power Systems | $615,460.00 | ||
| 12256894 Canada Inc. | -- | ||
| Award is to Paramount Power Systems with a contract value of $615,460.00 | |||
| Invitation to Bid# FIN2025-244N - Stage 4 Excavation & Burial Site Investigation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-245N - Monitoring of Stage 2 Archaeological Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-246N - Stage 4 Excavation and Burial Site Investigation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-242P - Bayview Park Reservoir Decommissioning and Pump Station Removal | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of $365,798.00 | |||
| Invitation to Bid# FIN2025-201Q - Underwater Intake Inspections | |||
| Bidders: | Amount: | ||
| Watech Services Inc. | -- | ||
| ASI Group Ltd. | -- | ||
| Canadian Underwater Inspection Services Ltd, | -- | ||
| Atmo Inspections | -- | ||
| DeepSix Subsea International | -- | ||
| Award is to Atmo Inspections with a contract value of $101,800.0000 | |||
| Invitation to Bid# FIN2025-118P - Microsoft Fabric Environment Development Services | |||
| Bidders: | Amount: | ||
| MSP Operational Corp. d.b.a. Softlanding Solutions | -- | ||
| MNP Digital Inc. | -- | ||
| ITI Canada Inc. | -- | ||
| Revolution Data Platforms | -- | ||
| Award is to ITI Canada Inc. with a contract value of $165,000.0000 | |||
| Invitation to Bid# FIN2025-187P - Group Benefits Consultant | |||
| Bidders: | Amount: | ||
| Benchmark Benefit Solutions Inc. | -- | ||
| People Corporation | -- | ||
| NFP Canada | -- | ||
| HUB Benefits Consulting – National Accounts | -- | ||
| Award is to People Corporation with a contract value of $416,103.00 | |||
| Invitation to Bid# FIN2025-166P - Yonge Street Trunk Sanitary Engineering Consulting Services for Detailed Design | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| The Jones Consulting Group Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| RA Engineering Inc | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of $804,105.00 | |||
| Invitation to Bid# FIN2025-121P - R.A. Archer Operations Centre Mechanical Upgrades | |||
| Bidders: | Amount: | ||
| METTKO | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Award is to METTKO with a contract value of $2,305,100.00 | |||
| Invitation to Bid# FIN2025-249Q - Redgate SQL Toolbelt Licensing Services | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| LIKE 10 INC. | -- | ||
| Award is to Softchoice Canada Corp with a contract value of $21,949.20 | |||
| Invitation to Bid# FIN2025-186Q - Supply and Delivery of Street Lighting and Traffic Signal Poles | |||
| Bidders: | Amount: | ||
| Nova Pole International Inc. | -- | ||
| StressCrete Group | -- | ||
| Award is to Nova Pole International Inc. with a contract value of -- , StressCrete Group with a contract value of -- | |||
| Invitation to Bid# FIN2025-217T - Sunnidale Reservoir Valve Replacement | |||
| Bidders: | Amount: | ||
| BMI Industrial Inc | $149,530.00 | ||
| H2Ontario Inc. | $117,900.00 | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $124,400.00 | ||
| Rapid Plumbing Inc | $127,600.00 | ||
| BGL Contractors Corp | $108,400.00 | ||
| Award is to BGL Contractors Corp with a contract value of $108,400.00 | |||
| Invitation to Bid# FIN2025-157Q - Supply and Delivery of Bulk Propane and Propane Cylinders | |||
| Bidders: | Amount: | ||
| The Sarjeant Co. Ltd. | -- | ||
| Superior Propane | -- | ||
| Award is to Superior Propane with a contract value of $10,357.33 | |||
| Invitation to Bid# FIN2025-238Q - Sale of Surplus Compost | |||
| Bidders: | Amount: | ||
| Cliffords Haulage Limited | -- | ||
| Garden City Inc. | -- | ||
| Award is to Cliffords Haulage Limited with a contract value of $16,500.00 | |||
| Invitation to Bid# FIN2025-149P - Locate Ticket Management Solution | |||
| Bidders: | Amount: | ||
| MuniPaaS Corporation | -- | ||
| Transcanada Utilities Inc | -- | ||
| PelicanCorp Canada | -- | ||
| ComPeters inc | -- | ||
| Award is to PelicanCorp Canada with a contract value of $116,500.0000 | |||
| Invitation to Bid# FIN2025-265N - Managed Radio Communications Services and Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-204Q - Supply and Delivery of Two (2) New Commercial Combination Sewer Flushing and Hydro Excavation Trucks | |||
| Bidders: | Amount: | ||
| C.M. Equipment Inc. | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| JD Brule Equipment | -- | ||
| Donald Currie Trucks Inc. | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $1,604,776.0000 | |||
| Invitation to Bid# FIN2025-147T - Mapleview Drive East Road Expansion | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $21,811,870.50 | ||
| John Bravakis Enterprises Ltd. | $20,832,590.13 | ||
| Primrose Contracting (Ont.) Inc. | $17,422,000.00 | ||
| North Rock Group Ltd | $18,375,000.00 | ||
| Rafat General Contractor Inc. | $19,989,721.50 | ||
| Duivenvoorden Haulage Ltd. | $23,875,000.00 | ||
| Drainstar Contracting Ltd | $24,243,439.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $24,123,688.00 | ||
| KAPP Infrastructure Inc. | $25,837,800.00 | ||
| GIP Paving Inc | $25,993,944.94 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $17,422,000.00 | |||
| Invitation to Bid# FIN2025-180P - Flash Array Network Storage and Support Services | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| ITI Canada Inc. | -- | ||
| Compugen Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of $531,232.8700 | |||
| Invitation to Bid# FIN2025-208SQ - Geotechnical and Environmental Engineering Roster Services | |||
| Bidders: | Amount: | ||
| Peto MacCallum Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Soil Engineers Ltd. | -- | ||
| SAFFA Engineering Inc | -- | ||
| PNJ Engineering Inc. | -- | ||
| DS Consultants Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| GeoPro Consulting Ltd. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Sola Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Englobe Corp. | -- | ||
| Tatham Engineering Limited | -- | ||
| Azimuth Environmental Consulting Inc. | -- | ||
| GEI Consultants | -- | ||
| EXP Services Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , PNJ Engineering Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , GeoPro Consulting Ltd. with a contract value of -- , GEMTEC Consulting Engineers and Scientists Ltd. with a contract value of -- , EnVision Consultants Ltd. with a contract value of -- , Englobe Corp. with a contract value of -- , Tatham Engineering Limited with a contract value of -- , EXP Services Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# FIN2025-257N - VertiGIS Geocortex Software Licensing and Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-277E - Victoria North Permanent Fence Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-153Q - Inspection, Testing and Cleaning Services of MTD-S Devices | |||
| Bidders: | Amount: | ||
| PGC Services Inc | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Engage Hydrovac Services Inc. | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Super Sucker Hydro Vac Services Inc. | -- | ||
| Award is to Super Sucker Hydro Vac Services Inc. with a contract value of $684,712.80 | |||
| Invitation to Bid# FIN2025-107P - Allandale ‘A’ Neighbourhood Improvements Consulting Engineering Services | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| Tatham Engineering Limited | -- | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| EXP Services Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $1,176,075.0000 | |||
| Invitation to Bid# FIN2025-091Q - Supply and Delivery of Environmental Spills Materials | |||
| Bidders: | Amount: | ||
| Weber Supply Company Inc | -- | ||
| Acklands-Grainger | -- | ||
| White Cap | -- | ||
| LORADAY ENVIRONMENTAL PRODUCTS | -- | ||
| Brogan Safety Supply a Division of Guillevin International Co. | -- | ||
| Enermatrix Consulting Inc. | -- | ||
| Award is to White Cap with a contract value of $152,252.6030 | |||
| Invitation to Bid# FIN2025-230P - Growth Management Forecasting Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of $176,050.0000 | |||
| Invitation to Bid# FIN2025-191P - Textiles Collection Program | |||
| Bidders: | Amount: | ||
| Cornerstone to Recovery | -- | ||
| Award is to Cornerstone to Recovery with a contract value of $70,000.0000 | |||
| Invitation to Bid# FIN2025-100P - Consulting Engineering Services for Detailed Visual Structural Inspections for Retaining Walls, Culverts and Bridges | |||
| Bidders: | Amount: | ||
| FPrimeC Solutions Inc. | -- | ||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Pearson Engineering Ltd. | -- | ||
| Doug Dixon & Associates Inc. | -- | ||
| Omnia Engineering Inc | -- | ||
| Planmac Engineering Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Doug Dixon & Associates Inc. with a contract value of $143,144.1000 | |||
| Invitation to Bid# FIN2025-092T - Purge Well 5 Infrastructure Tie In | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $312,500.0000 | ||
| Ratcliff Excavating & Grading | $216,200.0000 | ||
| CMB Excavation | $224,088.8100 | ||
| AVERTEX Utility Solutions Inc | $230,791.0000 | ||
| Award is to Ratcliff Excavating & Grading with a contract value of $216,200.0000 | |||
| Invitation to Bid# FIN2025-264Q - Supply and Delivery of Surveillance Cameras and Equipment | |||
| Bidders: | Amount: | ||
| Metrobit Inc. | -- | ||
| Northern Alarm Protection | -- | ||
| SecurU | -- | ||
| Securalink Network Solutions Inc. | -- | ||
| Wallwin Integrated Systems | -- | ||
| 3D Network Technology | -- | ||
| Huronia Alarm & Fire Security Inc. | -- | ||
| Award is to Wallwin Integrated Systems with a contract value of $165,244.2500 | |||
| Invitation to Bid# FIN2025-223N - Rain Gauge Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-213Q - Geese Management Program | |||
| Bidders: | Amount: | ||
| Hawkeye Bird and Animal Control Inc. | -- | ||
| Orkin Canada Corporation | -- | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | -- | ||
| Award is to MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of $325,170.0000 | |||
| Invitation to Bid# FIN2025-206P - Non-Destructive, Blueprint-Free, Vibration-Based Structural Health Monitoring (SHM) Assessment | |||
| Bidders: | Amount: | ||
| 9420410 Canada Inc. | -- | ||
| Award is to 9420410 Canada Inc. with a contract value of $80,699.1000 | |||
| Invitation to Bid# FIN2025-282E - Bunkers Creek Culvert Lining | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# FIN2025-256P - Consulting Services for Drinking Water and Wastewater Systems Financial Plan and Rate Study | |||
| Bidders: | Amount: | ||
| PSD Citywide Inc. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of $57,833.0000 | |||
| Invitation to Bid# FIN2025-148Q - Supply, Delivery, Planting and 2-Year Maintenance of Street and Park Trees | |||
| Bidders: | Amount: | ||
| Bomar Landscaping Inc | -- | ||
| Drysdale Tree Farms Limited | -- | ||
| 2684350 Ontario Inc | -- | ||
| Spring Tree Farm | -- | ||
| Clearview Nursery Ltd | -- | ||
| Lovam Landscaping | -- | ||
| Royal Oak Services | -- | ||
| Geoscape Contracting | -- | ||
| Rodsan landscaping & services Ltd | -- | ||
| Lomco Limited | -- | ||
| M & S Architectural Concrete Ltd. | -- | ||
| Award is to Drysdale Tree Farms Limited with a contract value of $1,849,090.0000 , Lomco Limited with a contract value of $1,640,403.0000 | |||
| Invitation to Bid# FIN2025-260P - Schedule Consulting Services for Infrastructure Construction Projects | |||
| Bidders: | Amount: | ||
| Avelin Projects Inc. | -- | ||
| Accenture Infrastructure & Capital Projects Inc. | -- | ||
| METTKO | -- | ||
| Proplanix Consulting Group | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| JY Consulting Services Inc. | -- | ||
| SMA Consulting Ltd | -- | ||
| PM ERA Inc. | -- | ||
| MGAC Canada ULC | -- | ||
| BTY Group | -- | ||
| Award is to PM ERA Inc. with a contract value of $816,000.0000 | |||
| Invitation to Bid# FIN2025-284C - Printing and Mailing of Provincial Offences Court Notices | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# FIN2025-224C - Hand and Power Tools (E60HP-24TOOL) | |||
| Bidders: | Amount: | ||
| Award is to | |||