City of Burlington426 Brant Street
PO Box 5013
Burlington, Ontario
L7R 3Z6
City of Burlington
426 Brant Street
PO Box 5013
Burlington, Ontario
L7R 3Z6
| Invitation to Bid# RFP-239-18 (MY) - Online Recognition and Rewards Solution | |||
| Bidders: | Amount: | ||
| Cotton Candy Mississauga Inc. | -- | ||
| KLF Media | -- | ||
| O.C. Tanner Recognition Company Limited | -- | ||
| SEMOS SOFTWARE LLC | -- | ||
| Fraser & Hoyt Incentives | -- | ||
| CSI Stars | -- | ||
| Green PI Inc | -- | ||
| Award is to O.C. Tanner Recognition Company Limited with a contract value of $366,888.40 | |||
| Invitation to Bid# RFT-328-18 - Compaction and Materials Testing (Concrete, Asphalt and Aggregates) | |||
| Bidders: | Amount: | ||
| Planet Engineering Inc. | $102,604.00 | ||
| EXP Services Inc. | $111,531.00 | ||
| Landtek Limited | $158,539.00 | ||
| WSP E&I Canada Limited | $150,453.85 | ||
| Soil-Mat Engineers & Consultants Ltd | $165,177.75 | ||
| DS Consultants Ltd. | $129,837.00 | ||
| Thurber Engineering Ltd. | $200,010.00 | ||
| Golder Associates Ltd. | $125,204.00 | ||
| SAFFA Engineering Inc | $94,637.50 | ||
| Orbit Engineering Limited | $108,338.75 | ||
| Nasiruddin Engineering Limited | $85,399.75 | ||
| Englobe Corp. | $211,988.00 | ||
| Peto MacCallum Ltd. | $119,073.75 | ||
| Sola Engineering Inc. | $170,635.65 | ||
| Award is to Nasiruddin Engineering Limited with a contract value of $85,399.75 | |||
| Invitation to Bid# RFPQ-505-18 - General Contractor(s) Required for Various Civil Reconstruction Projects | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | -- | ||
| Gazzola Paving Limited | |||
| Alwahesh Contracting Inc. | -- | ||
| Cox Construction Limited | |||
| Steed and Evans Limited | -- | ||
| Blackstone Paving & Construction Limited | -- | ||
| Howlett Development & Construction Services Ltd | -- | ||
| Pacific Paving Limited. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| DESO Construction Limited | |||
| Capital Paving Inc | |||
| KAPP Infrastructure Inc. | |||
| Brook Restoration Ltd. | -- | ||
| Award is to Gazzola Paving Limited with a contract value of -- , Cox Construction Limited with a contract value of -- , DESO Construction Limited with a contract value of -- , Capital Paving Inc with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ-506-18 - General Contractor(s) Required for Various Road Resurfacing Projects | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | |||
| Gazzola Paving Limited | |||
| Pacific Paving Limited. | -- | ||
| KAPP Infrastructure Inc. | |||
| Steed and Evans Limited | |||
| Cox Construction Limited | -- | ||
| Forest Contractors Ltd. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Award is to Capital Paving Inc with a contract value of -- , Gazzola Paving Limited with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-101-19 - Supply and Delivery of One (1) Large Capacity Golf Course Sprayer | |||
| Bidders: | Amount: | ||
| Turf Care Products | $97,067.00 | ||
| G.C. Duke Equipment Ltd | $91,417.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $91,417.00 | |||
| Invitation to Bid# RFP-203-19 - Executive Recruitment Firm | |||
| Bidders: | Amount: | ||
| FutureGrowth Inc. | -- | ||
| Boyden Ontario Inc. | -- | ||
| The Phelps Group Inc. | -- | ||
| Ravenhill Smith Search Inc. O/A Ravenhill Group | -- | ||
| Waterhouse Executive Search | -- | ||
| Organization Consulting Limited | -- | ||
| Legacy Executive Search Partners | -- | ||
| Cynet Systems | -- | ||
| Award is to Legacy Executive Search Partners with a contract value of $25,990.00 | |||
| Invitation to Bid# RFQ-104-19 - Supply and Delivery of Street Light Poles | |||
| Bidders: | Amount: | ||
| StressCrete Ltd | $78,993.78 | ||
| LaPrairie Inc | $83,648.31 | ||
| Award is to StressCrete Ltd with a contract value of $78,993.78 | |||
| Invitation to Bid# RFT-307-19 - Arboricultural Contractor Required for Emerald Ash Borer Tree Removals | |||
| Bidders: | Amount: | ||
| Arborwood Tree Services | $597,600.50 | ||
| Asplundh Canada ULC | $445,333.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $433,863.50 | ||
| Diamond Tree Care and Consulting Inc | $419,230.00 | ||
| 2147137 Ontario Inc. o/a Miller Tree | $314,422.50 | ||
| Award is to 2147137 Ontario Inc. o/a Miller Tree with a contract value of $314,422.50 | |||
| Invitation to Bid# HCPG-401-19 - Contractor Required for Ongoing Guiderail Removal, Replacement and Installation | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $651,671.00 | ||
| Town and Country Fencing | $553,756.50 | ||
| Imperial Fence | $591,588.90 | ||
| Award is to Town and Country Fencing with a contract value of $553,756.50 | |||
| Invitation to Bid# RFQ-103-19 - Supply and Delivery of One (1) Large 4-Yard Towed Top Dresser | |||
| Bidders: | Amount: | ||
| Turf Care Products | $49,654.46 | ||
| G.C. Duke Equipment Ltd | $45,084.74 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $45,084.74 | |||
| Invitation to Bid# RFQ-106-19 - Supply and Delivery of Decorative Streetlight Poles and Luminaires | |||
| Bidders: | Amount: | ||
| Guillevin International Co. | $56,217.50 | ||
| Getty Associates | $64,116.20 | ||
| King Luminaire Co Inc | $48,725.60 | ||
| Award is to Guillevin International Co. with a contract value of $56,217.50 | |||
| Invitation to Bid# RFT-306-19 - Haulage, Processing and Disposal of Street Sweeping and Roadside Ditching Materials | |||
| Bidders: | Amount: | ||
| A & G The Road Cleaners Ltd. | $199,162.50 | ||
| Finesse Contracting Ltd | $274,590.00 | ||
| Rafat General Contractor Inc. | $152,550.00 | ||
| KG Services | $152,550.00 | ||
| Flow Kleen Technology Ltd | $200,010.00 | ||
| Award is to KG Services with a contract value of $152,550.00 | |||
| Invitation to Bid# RFQ-108-19 - Lease of Deluxe Portable Toilets for Various Park Locations | |||
| Bidders: | Amount: | ||
| 2578139 Ontario Inc. | $125,579.16 | ||
| Award is to 2578139 Ontario Inc. with a contract value of $125,579.16 | |||
| Invitation to Bid# RFT-305-19 - Supply and Delivery of One (1) Heavy Duty Single Axle Crane Truck with Thirty-three (33) Foot Crane and 10 Foot Dump Box | |||
| Bidders: | Amount: | ||
| Altruck | $235,654.40 | ||
| Premier Truck Group of London | $230,950.53 | ||
| Award is to Premier Truck Group of London with a contract value of $230,950.53 | |||
| Invitation to Bid# HCPG-402-19 - Routing and Sealing of Roadway Cracks | |||
| Bidders: | Amount: | ||
| J. DI Iorio Construction Ltd. | $492,962.50 | ||
| Falcon Road Services Inc. | $545,112.00 | ||
| 2228977 Ontario Inc. o/a RanN Maintenance | $850,696.77 | ||
| Metro Asphalt | $1,020,955.00 | ||
| Award is to J. DI Iorio Construction Ltd. with a contract value of $492,962.50 | |||
| Invitation to Bid# RFQ-107-19 - Supply and Installation of TV monitors | |||
| Bidders: | Amount: | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $51,839.88 | ||
| VIF Communication inc. | $37,271.92 | ||
| Hamilton Video & Sound | $49,361.79 | ||
| Nationwide Audio Visual | $53,387.92 | ||
| One Diversified Audio Visual Canada Ltd. | $55,115.75 | ||
| Adelphia Enterprises Limited | $59,597.49 | ||
| Award is to VIF Communication inc. with a contract value of $37,271.92 | |||
| Invitation to Bid# RFQ-109-19 - Supply and Delivery of Traffic Signal Heads and Led Modules | |||
| Bidders: | Amount: | ||
| Electromega Ltd | $160,975.34 | ||
| Innovative Traffic Solutions Inc. | $124,633.35 | ||
| Fortran Traffic Systems Ltd | $124,295.74 | ||
| Econolite Canada Inc. | $128,103.87 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $124,295.74 | |||
| Invitation to Bid# RFQ-110-19 - Supply and Delivery of Streetlight and Traffic Signal Cable | |||
| Bidders: | Amount: | ||
| ECS ELECTRICAL CABLE SUPPLY LTD | $14,560.05 | ||
| NCS INTERNATIONAL | $13,810.86 | ||
| Impulse Technologies Ltd. | $12,475.20 | ||
| Gerrie Electric Wholesale Limited | $13,481.49 | ||
| Award is to Impulse Technologies Ltd. with a contract value of $12,475.20 | |||
| Invitation to Bid# RFP-202-19 - Consulting Services for a Comprehensive Master Fire Plan and Community Risk Assessment | |||
| Bidders: | Amount: | ||
| Behr Integrated Solutions Inc. | -- | ||
| Emergency Management & Training Inc. | -- | ||
| Dillon Consulting Limited | $165,906.60 | ||
| Award is to Dillon Consulting Limited with a contract value of $165,906.60 | |||
| Invitation to Bid# CW-19-19 - Francis Road Bikeway and Heathfield Trail | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $1,293,963.00 | ||
| Anthony's Excavating Central Inc. | $1,324,162.25 | ||
| TDI International Ag Inc dba Eco Blue Systems | $845,125.82 | ||
| CSL Group Ltd | $1,432,885.20 | ||
| Ciccarelli Contractors Inc. | $1,223,892.85 | ||
| Wyndale Paving Co. Ltd | $936,945.15 | ||
| JB Construction Management Corporation | $1,083,105.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $938,653.38 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of $845,125.82 | |||
| Invitation to Bid# CW-19-08 - Ghent and Hager Avenue Minor Reconstruction | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $883,444.91 | ||
| Rankin Construction Inc. | $684,401.45 | ||
| Gazzola Paving Limited | $873,490.00 | ||
| King Paving & Construction Ltd. | $722,657.83 | ||
| Capital Paving Inc | $798,918.40 | ||
| GIP Paving Inc. | $892,388.13 | ||
| Steed and Evans Limited | $724,000.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $684,401.45 | |||
| Invitation to Bid# CW-19-07 - Lakeshore Road Resurfacing - Walkers to Appleby Line | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,638,178.85 | ||
| King Paving & Construction Ltd. | $1,733,610.35 | ||
| Gazzola Paving Limited | $1,661,523.76 | ||
| Capital Paving Inc | $2,081,008.08 | ||
| Steed and Evans Limited | $1,855,000.00 | ||
| PAVE-AL LIMITED | $1,785,664.98 | ||
| Award is to GIP Paving Inc. with a contract value of $1,638,178.85 | |||
| Invitation to Bid# RFQ-105-19 - Supply and Delivery of Rentals for Festivals and Events | |||
| Bidders: | Amount: | ||
| Affair Party Rentals Limited | $19,125.25 | ||
| AllCargos Tent & Event Rentals Inc | $74,862.50 | ||
| Award is to Affair Party Rentals Limited with a contract value of $19,125.25 | |||
| Invitation to Bid# CW-19-35 - Mohawk & Sheldon Ball Diamond Replacements | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $424,013.55 | ||
| Cambium Site Contracting Inc. | $456,468.30 | ||
| TDI International Ag Inc dba Eco Blue Systems | $364,684.39 | ||
| Ciccarelli Contractors Inc. | $449,165.41 | ||
| 1312772ontario inc. Alpine Green Contracting | $380,115.05 | ||
| Award is to TDI International Ag Inc dba Eco Blue Systems with a contract value of $364,684.39 | |||
| Invitation to Bid# RFT-310-19 - Supply and Delivery of Two (2) Aerial Trucks | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $703,176.40 | ||
| Allan Fyfe Equipment Ltd | $664,378.98 | ||
| Award is to Altec Industries Ltd. with a contract value of $703,176.40 | |||
| Invitation to Bid# RFP-204-19 - Design, Build, and Install Lasalle Park Marina Floating Wave Break | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | -- | ||
| GENIGLACE INC | -- | ||
| Facca Incorporated | -- | ||
| Kehoe Marine Construction Ltd. | -- | ||
| Award is to Kropf Industrial Inc. with a contract value of $3,438,914.31 | |||
| Invitation to Bid# RFP-210-19 - Grindstone Creek Erosion Control EA - Waterdown Road to Hidden Valley Park | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| Matrix Solutions Inc. | $100,270.55 | ||
| AECOM Canada ULC | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $100,270.55 | |||
| Invitation to Bid# RFP-211-19 - Grindstone Creek Erosion Control EA - Unsworth Avenue to Sumac Drive | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | $77,399.35 | ||
| AECOM Canada ULC | -- | ||
| Resilient Consulting Corporation | -- | ||
| Water's Edge | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $77,399.35 | |||
| Invitation to Bid# CW-19-37 - Bridge, Culvert and Retaining Wall Minor Rehabilitation | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $1,013,965.95 | ||
| Decew Construction Inc. | $1,235,878.18 | ||
| Landform Civil Infrastructures Inc. | $1,562,055.50 | ||
| JARLIAN CONSTRUCTION INC. | $637,559.00 | ||
| Award is to JARLIAN CONSTRUCTION INC. with a contract value of $637,559.00 | |||
| Invitation to Bid# CW-19-11 - 2019 Local Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $2,888,607.70 | ||
| PAVE-AL LIMITED | $1,794,010.60 | ||
| Rankin Construction Inc. | $2,239,095.00 | ||
| Capital Paving Inc | $2,441,021.34 | ||
| Steed and Evans Limited | $1,719,000.00 | ||
| Gazzola Paving Limited | $1,569,909.00 | ||
| Limen Civil Ltd. | $1,950,573.31 | ||
| King Paving & Construction Ltd. | $1,734,634.75 | ||
| Award is to Gazzola Paving Limited with a contract value of $1,569,909.00 | |||
| Invitation to Bid# RFP-214-19 - Consulting Services required for Waterfront Discovery – Ice Refrigeration Plant Options | |||
| Bidders: | Amount: | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Moon-Matz Ltd. | $42,363.70 | ||
| Award is to Moon-Matz Ltd. with a contract value of $42,363.70 | |||
| Invitation to Bid# CW-19-02 - Strathcona Drive Area Reconstruction | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $2,338,468.05 | ||
| PAVE-AL LIMITED | $2,790,457.35 | ||
| GIP Paving Inc. | $3,059,209.46 | ||
| Steed and Evans Limited | $2,640,000.01 | ||
| Gazzola Paving Limited | $2,989,792.09 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $2,338,468.05 | |||
| Invitation to Bid# CW-19-25 - Mainway Recreation Centre Auditorium Washroom Renovation 5/8/2019 : 9:55 AM | |||
| Bidders: | Amount: | ||
| DBC&RR Inc. | $126,955.50 | ||
| MIR CONSTRUCTION INC | $134,470.00 | ||
| Ritestart Limited | $140,685.00 | ||
| Caird-Hall Construction Inc. | $127,170.20 | ||
| GEN-PRO/1320376 Ontario Ltd. | $111,870.00 | ||
| MJ.K. Construction Inc. | $96,894.11 | ||
| Construction Solutions ASI Inc. | $126,560.00 | ||
| Sabcon Inc. | $118,412.70 | ||
| NFPA Construction Group | $220,503.68 | ||
| ONIT Construction Inc. | $123,000.50 | ||
| Stracor Inc. | $112,198.83 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $96,894.11 | |||
| Invitation to Bid# RFP-213-19 - Design Build - Photovoltaic Array at City View Park New Pavilion Building | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| RESCo Energy Inc. | -- | ||
| Unconquered Sun Solar Technologies | -- | ||
| Award is to RESCo Energy Inc. with a contract value of $214,700.00 | |||
| Invitation to Bid# RFP-208-19 - Truck Scale System | |||
| Bidders: | Amount: | ||
| Best Weigh Scale Sales and Service LTD | -- | ||
| ACTIVE SCALE MANUFACTURING | -- | ||
| Award is to Best Weigh Scale Sales and Service LTD with a contract value of $140,464.65 | |||
| Invitation to Bid# RFT-302-19 (MY) - Supply and Delivery of Towing Services for the City of Burlington, City of Hamilton, and the Town of Oakville | |||
| Bidders: | Amount: | ||
| Abrams Towing | $541,072.25 | ||
| 1105729 Ontario Inc. | $384,680.25 | ||
| JKM Towing Inc. | $1,137,573.15 | ||
| 1909768 ONTARIO LTD. / ABC Towing | $10,554.20 | ||
| 1984080 | $125,260.50 | ||
| A Action Towing and Recovery Inc. | $63,048.35 | ||
| Award is to 1105729 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# CW 19-45 - Drury Lane Theatre Renovation | |||
| Bidders: | Amount: | ||
| Construction Solutions ASI Inc. | $239,560.00 | ||
| MSK Construction Ltd. | $265,550.00 | ||
| Stracor Inc. | $232,613.89 | ||
| MIR CONSTRUCTION INC | $222,610.00 | ||
| PAC Building Group Corp. | $172,630.10 | ||
| ONIT Construction Inc. | $273,460.00 | ||
| Cornerstone Building and Property Services Inc. | $195,008.72 | ||
| JK Contracting Ltd. | $158,041.80 | ||
| Award is to JK Contracting Ltd. with a contract value of $158,041.80 | |||
| Invitation to Bid# CW-19-40 - Paletta Lakefront Park Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $760,823.92 | ||
| JB Construction Management Corporation | $1,120,072.95 | ||
| ALCAN VALLEY CONSTRUCTION | $928,549.25 | ||
| GIP Paving Inc. | $786,480.00 | ||
| Anthony's Excavating Central Inc. | $537,554.56 | ||
| Terco Construction Ltd. | $1,273,582.89 | ||
| CRL Campbell Construction & Drainage LTD | $644,894.11 | ||
| Greenspace Construction Inc. | $729,607.10 | ||
| 560789 Ontario Limited o/a R&M Construction | $721,799.47 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $537,554.56 | |||
| Invitation to Bid# CW-19-39 - Demolition 1101 Walkers Line | |||
| Bidders: | Amount: | ||
| United Wrecking Inc | $170,345.24 | ||
| MGI Construction Corp | $75,145.00 | ||
| Budget Environmental Disposal Inc | $128,820.00 | ||
| Tri-Phase Group Inc. | $149,521.60 | ||
| Delsan-AIM Environmental Services Inc | $131,080.00 | ||
| Schouten Excavating Inc. | $217,927.28 | ||
| Salandria LTD. | $122,818.57 | ||
| Award is to MGI Construction Corp with a contract value of $75,145.00 | |||
| Invitation to Bid# RFP-217-19 - Supply and Delivery of a Mobile Conveyor | |||
| Bidders: | Amount: | ||
| McCloskey International Ltd. | $196,620.00 | ||
| Award is to McCloskey International Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-112-19 - Supply and Delivery of Two (2) Full Size Crew Cab Pickups | |||
| Bidders: | Amount: | ||
| Fairview Chrysler Dodge Ltd. | $105,894.56 | ||
| Mohawk Ford Sales (1996) Limited | non-compliant | ||
| East Court Ford Lincoln | $102,794.27 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# CW-19-44 - Sycamore Park - Drainage and Asphalt | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $66,677.35 | ||
| Torcom Construction Inc | $146,916.95 | ||
| Award is to Greenspace Construction Inc. with a contract value of $66,677.35 | |||
| Invitation to Bid# RFP-212-19 (MY) - Fire & Life Safety Systems – Inspection & Repair Services | |||
| Bidders: | Amount: | ||
| Aatel Communications Inc. | -- | ||
| EPI Fire Protection Inc | -- | ||
| Secure Solution Ltd.- Niagara Fire Alarms Corp. | -- | ||
| TAS ELECTRICAL, FIRE & SECURITY Inc. | -- | ||
| CrownFire | -- | ||
| Troy Life & Fire Safety Ltd. | -- | ||
| Classic Fire Protection Inc. | -- | ||
| Vipond Inc | -- | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $49,484.96 | |||
| Invitation to Bid# RFP-221-19 - Culvert Replacement and Slope Stability Design | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Water's Edge | -- | ||
| KSGS Engineering Corp. | -- | ||
| Award is to Water's Edge with a contract value of $31,616.84 | |||
| Invitation to Bid# RFT-308-19 (MY) - Supply and Delivery of Sidewalk Snow Clearing Services (Operator and Equipment) | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $759,360.00 | ||
| CSL Group Ltd | $1,072,087.50 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $759,360.00 | |||
| Invitation to Bid# RFQ-113-19 (MY) - Supply and Delivery of Traffic Poles and Accessories | |||
| Bidders: | Amount: | ||
| Traffic Hardware + Design | $93,441.96 | ||
| Sentinel Pole & Traffic Equipment Limited | $96,372.05 | ||
| Ewing Flagpole Co Inc/Ewing Traffic and Lighting Products | $92,995.61 | ||
| Award is to Ewing Flagpole Co Inc/Ewing Traffic and Lighting Products with a contract value of $92,995.61 | |||
| Invitation to Bid# RFT-312-19 - Supply and Delivery of Equipment for Fire Trucks | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | $150,727.50 | ||
| A.J. Stone Company Ltd. | $46,053.15 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $88,135.48 | ||
| Dependable Truck & Tank Limited | $244,508.27 | ||
| Award is to Darch Fire Inc. with a contract value of $150,727.50 , A.J. Stone Company Ltd. with a contract value of $46,053.15 , 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $88,135.48 , Dependable Truck & Tank Limited with a contract value of $244,508.27 | |||
| Invitation to Bid# RFP-219-19 - Tuck Creek Erosion Control Municipal Class EA | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| KSGS Engineering Corp. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $115,626.12 | |||
| Invitation to Bid# RFT-314-19 - Supply, Delivery and Installation of Mobile Generator | |||
| Bidders: | Amount: | ||
| T&T Power Group | $174,585.00 | ||
| Total Power Limited | $186,450.00 | ||
| Toromont Industries Ltd. | $179,624.80 | ||
| Award is to T&T Power Group with a contract value of $174,585.00 | |||
| Invitation to Bid# RFP-206-19 (MY) - Enterprise Asset Management Solution (EAMS): Supply, Install, and Ongoing Support | |||
| Bidders: | Amount: | ||
| Applied GeoLogics | -- | ||
| PSD Citywide Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Talan | -- | ||
| Esri Canada Limited | -- | ||
| Go Evo Inc | -- | ||
| Award is to Applied GeoLogics with a contract value of $2,618,729.80 | |||
| Invitation to Bid# RFT-315-19 - Arboricultural Contractor Required for Rural Tree Removals | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $403,466.50 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,474,962.94 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of $403,466.50 | |||
| Invitation to Bid# CW-19-20 - Wolfe Island Bridge Deck Soffit Repair | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $1,781,396.98 | ||
| Landform Civil Infrastructures Inc. | $891,349.65 | ||
| Clearwater Structures Inc. | $1,792,422.95 | ||
| Award is to Landform Civil Infrastructures Inc. with a contract value of $891,349.65 | |||
| Invitation to Bid# RFP-201-19 - Consulting Services for Municipal Operations - Campus Study | |||
| Bidders: | Amount: | ||
| KNYMH Inc. | -- | ||
| Cornerstone Planning Group | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to KNYMH Inc. with a contract value of $89,729.91 | |||
| Invitation to Bid# RFQ-114-19 - Supply and Delivery of Wash Bay Repairs Project | |||
| Bidders: | Amount: | ||
| Black-Hart Construction Inc. | $43,957.00 | ||
| Martinway Contracting Ltd. | $129,046.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $79,891.00 | ||
| Stracor Inc. | $182,292.73 | ||
| Mega Group Construction Limited | $49,720.00 | ||
| Cabcon Contracting Ltd. | $137,860.00 | ||
| 2099576 Ontario Inc. | $64,636.00 | ||
| Award is to Black-Hart Construction Inc. with a contract value of $43,957.00 | |||
| Invitation to Bid# RFT-311-19 (MY) - Supply of Equipment and Operators for Snow Plowing and Salting/Sanding at City of Burlington Parks and Recreation Facilities | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $95,259.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $326,796.00 | ||
| The Gordon Company | $88,140.00 | ||
| Earthworks Landscaping Inc. | $108,098.63 | ||
| Stonecast Paving Ltd. | $103,570.15 | ||
| Synergy Contracting Inc. | Disqualified | ||
| Finelli Group Inc | Disqualified | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# RFP-218-19 - RFP for Landscape Design Consulting Services for the Brant Hills Park Splash Pad | |||
| Bidders: | Amount: | ||
| G. O'Connor Consultants Inc. | -- | ||
| The MBTW Group | -- | ||
| Harrington McAvan Ltd. | -- | ||
| LA West (Calgary) Inc. | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| Award is to The MBTW Group with a contract value of $48,025.00 | |||
| Invitation to Bid# RFQ-116-19 (MY) - Supply, Delivery, and Installation of a Folder / Inserter for the City of Burlington Digital Copy Centre / Print Shop | |||
| Bidders: | Amount: | ||
| FRANCOTYP-POSTALIA CANADA INC | $31,435.47 | ||
| Neopost Canada Limited | $20,566.28 | ||
| Pitney Bowes of Canada Ltd | $32,185.11 | ||
| Award is to Neopost Canada Limited with a contract value of $20,566.28 | |||
| Invitation to Bid# CW-19-47 - Locust Street Parking Structure Minor Repairs | |||
| Bidders: | Amount: | ||
| Cabcon Contracting Ltd. | $162,200.20 | ||
| Build Max Limited | $220,802.00 | ||
| Award is to Cabcon Contracting Ltd. with a contract value of $162,200.20 | |||
| Invitation to Bid# RFQ-117-19 - RFQ for Community Survey Services - 2019 & 2021 | |||
| Bidders: | Amount: | ||
| MDB Insight Inc. | $67,302.80 | ||
| Leger Marketing Inc. | $93,648.75 | ||
| Ipsos Limited Partnership | $91,869.00 | ||
| Forum Research Inc. | $80,230.00 | ||
| Award is to MDB Insight Inc. with a contract value of -- | |||
| Invitation to Bid# CW-19-04 - Tuck Creek Flood Mitigation, Phase 2 at New St | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $4,395,594.35 | ||
| EBC inc. | $5,929,879.53 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,967,180.39 | ||
| Anthony's Excavating Central Inc. | $2,980,141.66 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $2,967,180.39 | |||
| Invitation to Bid# RFT-316-19 - Interior Renovation at Fire Station #4 - 711 Appleby Line, Burlington, ON L7L 2Y6 | |||
| Bidders: | Amount: | ||
| 2431794 Ontario Inc. o/a HKC Construction | $198,380.74 | ||
| Shayona Construction Inc. | $139,666.87 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $204,573.53 | ||
| GEN-PRO/1320376 Ontario Ltd. | $127,509.20 | ||
| Samson Management | $104,999.60 | ||
| TAT Construction Ltd. | $108,881.15 | ||
| M/2 Group Inc. | $147,155.38 | ||
| Serene Group Inc | $161,025.00 | ||
| SDM Construction Inc. | $173,082.72 | ||
| Paulsan Construction Inc | $143,510.00 | ||
| 2099576 Ontario Inc. | Bid withdrawn | ||
| Terco Construction Ltd. | $238,632.27 | ||
| KP Construction | $127,514.85 | ||
| Allies Contracting | $131,051.75 | ||
| Norfield Construction Inc | $146,278.50 | ||
| Mega Group Construction Limited | $117,407.00 | ||
| Icon Builders Inc | $362,072.34 | ||
| Award is to Samson Management with a contract value of $104,999.60 | |||
| Invitation to Bid# RFQ-119-19 - Request for Quotation for Energy Audits at City Facilities | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $49,268.00 | ||
| MSI Group Ltd. | $18,758.00 | ||
| Enerlife Consulting Inc. | $42,375.00 | ||
| WSP E&I Canada Limited | $22,317.50 | ||
| Renteknik Group Inc. | $45,058.75 | ||
| Internat Energy Solutions Canada Inc. | $30,397.00 | ||
| Introba Canada Engineering LP | $90,343.50 | ||
| Efficiency Engineering Inc. | $24,418.17 | ||
| Morrison Hershfield Limited | $89,270.00 | ||
| Envari Energy Solutions Inc. | $82,490.00 | ||
| Dynergy Energy Management | $96,841.00 | ||
| GCMY Incorporated | $85,523.49 | ||
| Green PI Inc | $25,823.89 | ||
| Skybuild Energy Inc. | $18,645.00 | ||
| FCAPX Ltd. | $60,110.35 | ||
| Pretium Engineering Inc. | $33,448.00 | ||
| Synchronicity Projects Inc. o/a Finn Projects | $50,285.00 | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | $50,624.00 | ||
| WalterFedy | $30,227.50 | ||
| Award is to MSI Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-118-19 - Request for Quotation for Switch Board Modifications and Distribution Panel installation | |||
| Bidders: | Amount: | ||
| PRIME INDUSTRIAL ELECTRIC CORPORATION | $57,544.00 | ||
| Oakview Electric Inc. | $98,323.44 | ||
| Holaco Installations Limited | $56,543.95 | ||
| Superior Boiler Works & Welding Ltd. | $53,518.94 | ||
| BRADCO ELECTRICAL SERVICES LTD. | $55,203.77 | ||
| SGS ELECTRICAL INC. | $110,880.00 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $53,518.94 | |||
| Invitation to Bid# CW-19-46 - Burlington City Hall HVAC Retrofit | |||
| Bidders: | Amount: | ||
| KENAIDAN CONTRACTING LTD. | Bid Amount = $ 1,644,941.00 (including HST) | ||
| Superior Boiler Works & Welding Ltd. | Bid Amount = $ 1,580,671.12 (including HST) | ||
| Dependable Mechanical Systems Inc. | Bid Amount = $ 1,502,900.00 (including HST) | ||
| Combined Air Mechanical Services | Bid Amount = $ 1,836,250.00 (including HST) | ||
| Mattina Mechanical Limited | Bid Amount = $ 1,761,670.00 (including HST) | ||
| Swift Mechanical Services Inc. | Bid Amount = $ 1,549,230.00 (including HST) | ||
| JTS Mechanical Systems Inc. | Bid Amount = $ 1,466,285.74 (including HST) | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of Bid Amount = $ 1,466,285.74 (including HST) | |||
| Invitation to Bid# RFT-320-19 - Tender for Arboricultural Contractor Required for Woodland Tree Removals | |||
| Bidders: | Amount: | ||
| Maple Hill tree Services | $118,085.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $92,313.32 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $123,735.00 | ||
| Diamond Tree Care and Consulting Inc | $193,569.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $92,313.32 | |||
| Invitation to Bid# RFT-321-19 - Supply and Delivery of Leaf Disposal Services | |||
| Bidders: | Amount: | ||
| Budget Environmental Disposal Inc | $175,150.00 - do not display value | ||
| Award is to Budget Environmental Disposal Inc with a contract value of -- | |||
| Invitation to Bid# RFQ-115-19 (MY) - Supply and Delivery of Structural Fire Fighting Boots | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $83,175.91 | ||
| PPE Solutions Inc. | $95,492.91 | ||
| Canadian Safety Equipment Inc. | $73,228.52 | ||
| Safedesign Apparel Ltd. | $79,196.05 | ||
| Darch Fire Inc. | $72,934.72 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of $79,196.05 | |||
| Invitation to Bid# CW-19-49 - Beachway Park Dune Crossing Stairs | |||
| Bidders: | Amount: | ||
| Black-Hart Construction Inc. | $43,881.29 | ||
| CSL Group Ltd | $67,596.60 | ||
| Terco Construction Ltd. | $132,471.92 | ||
| Hawkins Contracting Services Limited | $55,005.69 | ||
| M & S Architectural Concrete Ltd. | $91,371.80 | ||
| Hobden Construction Company Ltd. | $34,513.65 | ||
| GIP Paving Inc. | $60,903.61 | ||
| Award is to Hobden Construction Company Ltd. with a contract value of $34,513.65 | |||
| Invitation to Bid# RFP-225-19 - Economic Development and Municipal Development Corporation Review | |||
| Bidders: | Amount: | ||
| MDB Insight Inc. | -- | ||
| KPMG LLP | -- | ||
| StrategyCorp Inc. | -- | ||
| MNP LLP | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to MDB Insight Inc. with a contract value of $105,598.50 | |||
| Invitation to Bid# RFP-226-19 - Consulting Services for Beachway Pavilion - Deck Replacement and Washroom Upgrades | |||
| Bidders: | Amount: | ||
| Lima Architects Inc. | -- | ||
| Stephen R. Taylor Architect | -- | ||
| Toms+McNally Design Inc. | -- | ||
| Laptiste Architecture | -- | ||
| Award is to Stephen R. Taylor Architect with a contract value of -- | |||
| Invitation to Bid# RFT-319-19 (MY) - Request for Tender for Street Lighting Maintenance | |||
| Bidders: | Amount: | ||
| Fairway Electrical Services Incorporated | $286,464.04 | ||
| Fellmore Electrical Contractors Ltd | $829,422.63 | ||
| Langley Utilities Contracting Ltd. | $1,128,197.69 | ||
| El-Con Construction Inc | $592,315.62 | ||
| Ducon Utilities Limited | $215,585.92 | ||
| E.C. Power & Lighting Ltd. | $700,504.29 | ||
| Award is to Ducon Utilities Limited with a contract value of $215,585.92 | |||
| Invitation to Bid# RFP-227-19 - Consulting Services required for Millcroft Pathway Pedestrian Bridge | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Mooney Metaxas Engineering | -- | ||
| CIMA Canada Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Water's Edge | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $97,219.55 | |||
| Invitation to Bid# RFQ-120-19 - Request for Quotation for Appleby Ice Centre - Lighting Upgrade | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | $72,546.00 | ||
| City Electric Inc. | $66,444.00 | ||
| Ecco Electric Limited | $75,314.50 | ||
| KACEL ELECTRIC INC | $68,139.00 | ||
| B-Safe Electric Ltd. | $62,956.82 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $80,230.00 | ||
| Energy Network Services Inc. | $66,357.00 | ||
| Gas Powered Solutions inc. | $69,475.68 | ||
| Superior Boiler Works & Welding Ltd. | $114,131.13 | ||
| Award is to B-Safe Electric Ltd. with a contract value of $62,956.82 | |||
| Invitation to Bid# RFP-207-19 (MY) - Supply of an Enterprise Resource Planning (ERP) Software Solution: Human Capital Management, Payroll, Financials, Corporate Performance Management | |||
| Bidders: | Amount: | ||
| UNIT4 Business Software | -- | ||
| Oracle Canada ULC | -- | ||
| Rock Solid Technology | -- | ||
| SAP | -- | ||
| Ceridian HCM Ltd | -- | ||
| Ultimate Software | -- | ||
| IKW Solutions | -- | ||
| Workday Ltd. | -- | ||
| Blue IT Group Inc. | -- | ||
| Award is to Workday Ltd. with a contract value of $5,063,739.10 | |||
| Invitation to Bid# RFT-318-19 (MY) - Contractor Required for Turf Maintenance - Mowing and Trimming Services | |||
| Bidders: | Amount: | ||
| HS&M Landscape & Maintenance | $1,454,689.57 | ||
| Clintar Landscape Management | $2,359,134.63 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $4,439,475.13 | ||
| Schutten Brothers Holdings o/a Heritage Green Landscape Contractors | $3,374,981.83 | ||
| CSL Group Ltd | $2,701,041.15 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $4,406,253.25 | ||
| Green Collar | $1,921,943.55 | ||
| Award is to HS&M Landscape & Maintenance with a contract value of $1,454,689.57 | |||
| Invitation to Bid# RFT-313-19 - In-ground Hoists for Vehicle Maintenance Garage | |||
| Bidders: | Amount: | ||
| Novaquip Lifting Systems Inc | $1,158,592.39 | ||
| Garage Supply Contracting Inc. | $661,078.18 | ||
| Award is to Garage Supply Contracting Inc. with a contract value of $661,078.18 | |||