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# EICS-21-53 - Fire Station 8 - RTU and BAS Replacement | |||
| Bidders: | Amount: | ||
| Caird-Hall Construction Inc. | $160,217.05 | ||
| Combined Air Mechanical Services | $162,477.05 | ||
| KP Construction | $291,297.05 | ||
| Ainsworth Inc. | $163,816.10 | ||
| S.I.G. Mechanical Services Limited | $158,612.45 | ||
| Superior Boiler Works & Welding Ltd. | $145,375.63 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $145,375.63 | |||
| Invitation to Bid# RFT-21-321 - Supply and Delivery of Signal Controller Cabinets and UPS Systems | |||
| Bidders: | Amount: | ||
| Electromega Ltd | $429,456.50 | ||
| Innovative Traffic Solutions Inc. | $465,755.49 | ||
| Tacel Ltd. | $340,865.63 | ||
| Econolite Canada Inc. | Non-Compliant | ||
| Award is to Tacel Ltd. with a contract value of -- | |||
| Invitation to Bid# ES-22-08 - ES-22-08 - LaSalle Pier Wall Replacement | |||
| Bidders: | Amount: | ||
| Kabo Construction Inc. | $148,583.50 | ||
| CEDARGREEN Landscape Contractors Ltd. | $132,509.34 | ||
| Mianco Group Inc. | $112,056.45 | ||
| Rocky River Construction Limited | $158,200.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $97,989.01 | ||
| Alpeza General Contracting Inc. | $118,231.90 | ||
| Injaz Construction Limited | $212,101.00 | ||
| JARLIAN CONSTRUCTION INC. | $95,925.70 | ||
| Avion Construction Group Inc. | $67,415.80 | ||
| Buildscapes Construction Ltd. | $142,670.98 | ||
| East Elgin Concrete Forming Limited | $310,353.55 | ||
| Cambridge Landscaping & Construction Ltd | $225,869.99 | ||
| CSL Group Ltd | $99,716.85 | ||
| NPM Construction Inc. | $105,994.00 | ||
| Premier North Ltd. | $135,122.01 | ||
| Award is to Avion Construction Group Inc. with a contract value of $67,415.80 | |||
| Invitation to Bid# RFP-22-205 - Guide Rail System Repairs and Replacements | |||
| Bidders: | Amount: | ||
| Imperial Fence Inc. | -- | ||
| TMC Fencing Ltd | -- | ||
| Award is to Imperial Fence Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-21-232 - Architectural Prime Consulting for the Renovation and Conversion of Robert Bateman Highschool | |||
| Bidders: | Amount: | ||
| architects Tillmann Ruth Robinson inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| LGA Architectural Partners | -- | ||
| B+H Architects | -- | ||
| +VG Architects | -- | ||
| Award is to architects Tillmann Ruth Robinson inc. with a contract value of -- | |||
| Invitation to Bid# RFT-22-304 - Supply of Asphalt Material | |||
| Bidders: | Amount: | ||
| Halton Asphalt Supply | $60,003.00 | ||
| King Paving & Construction Ltd. | $166,675.00 | ||
| Associated Paving & Materials LTd. | $55,144.00 | ||
| Award is to Halton Asphalt Supply with a contract value of $60,003.00 , Associated Paving & Materials LTd. with a contract value of $55,144.00 | |||
| Invitation to Bid# EICS-22-14 - Walkers Line Pump Station Upgrades | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $1,002,232.03 | ||
| E. S. FOX LIMITED | $495,990.90 | ||
| W.A. Stephenson Mechanical Contractors Limited | $519,800.00 | ||
| Black & McDonald Limited | $442,709.14 | ||
| Facca Incorporated | $678,000.00 | ||
| Kingdom Construction Limited | $416,930.31 | ||
| Award is to Kingdom Construction Limited with a contract value of $416,930.31 | |||
| Invitation to Bid# HCPG-22-401 - Emergency Spill Response Services as Required Environmental Clean Up Services | |||
| Bidders: | Amount: | ||
| Spartan Response Inc. | $63,032.98 | ||
| GFL Environmental Services Inc. | $65,848.10 | ||
| First Response Environmental 2012 INC. | $92,563.14 | ||
| 2420777 Ontario Inc. | $221,301.82 | ||
| Award is to Spartan Response Inc. with a contract value of $63,032.98 | |||
| Invitation to Bid# ES-22-12 - Joseph Brant Museum Stair Gate | |||
| Bidders: | Amount: | ||
| M Pigott Contracting Inc | $52,319.00 | ||
| Cabcon Contracting Ltd. | $158,200.00 | ||
| Award is to M Pigott Contracting Inc with a contract value of $52,319.00 | |||
| Invitation to Bid# ES-22-01 - Autumn Hill Crescent Area and Palmer Drive Minor Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $8,535,132.22 | ||
| GIP Paving Inc. | $6,993,206.14 | ||
| King Paving & Construction Ltd. | $6,810,733.85 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $6,810,733.85 | |||
| Invitation to Bid# RFP-22-203 - Furniture Design, Supply, Installation, and Maintenance | |||
| Bidders: | Amount: | ||
| ABCO Moving Services Inc. | -- | ||
| McGowan Office Interiors Inc | -- | ||
| Mayhew Inc | -- | ||
| 1681721 Ontario Inc. operating as Triad Office Interiors Ltd. | -- | ||
| Business Interiors (Ontario) Inc. | -- | ||
| Lordly Jones | -- | ||
| Award is to Business Interiors (Ontario) Inc. with a contract value of 434,881.35 | |||
| Invitation to Bid# RFT-22-308 - Tree Stump Grinding Services | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $241,537.50 | ||
| Arbor Heights Tree Services Inc | Disqualified | ||
| Diamond Tree Care and Consulting Inc | Part A - East: $337,644.00 Part B - West: $145,770.00 | ||
| Canadian Tree Salvation INC. | Disqualified | ||
| Davey Tree Expert Co. of Canada, Limited | Part A - East: $302,049.00 Part B - West: $231,537.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | Part A - East: $333,067.50 Part B - West: $223,740.00 | ||
| Maple Hill tree Services | $218,146.50 | ||
| Arborwood Tree Services | Part A - East: $251,199.00 Part B - West: $167,466.00 | ||
| Tree Doctors Inc | Part A - East: $228,825.00 Part B - West: $152,550.00 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $241,537.50 , Maple Hill tree Services with a contract value of $218,146.50 | |||
| Invitation to Bid# RFT-22-310 - Supply and Delivery of Four (4) Mobile Column Lifts, Four (4) Jack Stands, and One (1) Hydraulic Transmission Jack | |||
| Bidders: | Amount: | ||
| Novaquip Lifting Systems Inc | $59,238.16 | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $78,895.47 | ||
| Babco Sales Ltd. | $65,285.75 | ||
| Vertical Systems Inc. | $82,202.53 | ||
| Award is to Novaquip Lifting Systems Inc with a contract value of $59,238.16 | |||
| Invitation to Bid# ES-22-17 - Ontario Street Culvert Repairs | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $165,658.00 | ||
| Norbrook Contracting Ltd. | $74,636.50 | ||
| Infrastructure Coatings Corporation | $95,598.00 | ||
| Premier North Ltd. | $103,180.30 | ||
| Avion Construction Group Inc. | $71,755.00 | ||
| JARLIAN CONSTRUCTION INC. | $60,624.50 | ||
| Marbridge Construction Ltd. | $143,171.00 | ||
| Award is to JARLIAN CONSTRUCTION INC. with a contract value of $60,624.50 | |||
| Invitation to Bid# RFP-22-206 - Detailed Design of Erosion Control Works | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Water's Edge | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $140,083.84 | |||
| Invitation to Bid# EICS-22-13 - Bandshell Ramp and Zamboni Pad | |||
| Bidders: | Amount: | ||
| NPM Construction Inc. | $164,651.35 | ||
| Avion Construction Group Inc. | $129,272.00 | ||
| Lyncon Construction Inc. | $110,656.33 | ||
| Cabcon Contracting Ltd. | $129,046.00 | ||
| Laycon Construction Services Inc. | $202,609.00 | ||
| Hardscape Concrete & Interlock | $222,186.25 | ||
| Award is to Lyncon Construction Inc. with a contract value of $110,656.33 | |||
| Invitation to Bid# RFP-22-201 - Deep Energy Retrofit Studies | |||
| Bidders: | Amount: | ||
| Loring Consulting Engineers | -- | ||
| Quasar Consulting Group | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| DIALOG | -- | ||
| WalterFedy | -- | ||
| RDH Building Science Inc. | -- | ||
| Polaris Energy Sustainability Solutions | -- | ||
| Green PI Inc | -- | ||
| Aladaco Consulting Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Star Energy Solutions | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Award is to DIALOG with a contract value of $292,670.00 | |||
| Invitation to Bid# ES-22-06 - Wicklow Road and Belfast Avenue Minor Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $4,558,000.00 | ||
| King Paving & Construction Ltd. | $4,063,829.12 | ||
| Four Seasons Site Development Ltd. | $4,605,947.35 | ||
| GIP Paving Inc. | $3,872,993.41 | ||
| Award is to GIP Paving Inc. with a contract value of $3,872,993.41 | |||
| Invitation to Bid# RFP-22-207 - Locate Services for City Owned Underground Infrastructure | |||
| Bidders: | Amount: | ||
| PVS Contractors Inc. | -- | ||
| Tierra Geomatic Services Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| 2514848 Ontario Inc. | -- | ||
| Award is to Tierra Geomatic Services Inc. with a contract value of -- | |||
| Invitation to Bid# EICS-22-21 - Central Arena Roof Replacement | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $331,638.05 | ||
| Top-Line Roofing and Sheet Metal Inc. | $243,967.00 | ||
| Roque Roofing Inc | $203,061.00 | ||
| Always Roofing Ltd | $279,425.27 | ||
| Award is to Roque Roofing Inc with a contract value of $203,061.00 | |||
| Invitation to Bid# RFT-22-303 - Street Tree Pruning Program, 2022 | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $647,490.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $919,520.47 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of $647,490.00 | |||
| Invitation to Bid# RFP-22-209 - EA Study and Detailed Design for Erosion Control Works | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Water's Edge | -- | ||
| Award is to Onterris Canada Inc. with a contract value of $187,889.62 | |||
| Invitation to Bid# RFP-22-211 - CCTV Sewer Systems Inspection Services | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Great Lakes Sewer Services Ltd. | -- | ||
| Dambro Environmental Inc. | -- | ||
| Nieltech Services Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Award is to Dambro Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-22-208 - Consulting Services for Asbestos Survey | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Ontario Environmental & Safety Network Ltd. | -- | ||
| ECOH Management Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| S2S Environmental Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| Award is to Pinchin Ltd with a contract value of $65,189.61 | |||
| Invitation to Bid# ES-22-15 - Shoreline Protection Works at Green Street and Port Nelson Park | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $1,325,083.20 | ||
| Oakridge Group Inc. | $1,519,551.68 | ||
| Terrain Excavation Inc. | $1,737,934.35 | ||
| Dynex Construction Inc. | $2,246,775.61 | ||
| Seawaves Development Services Inc | $1,728,391.50 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $1,325,083.20 | |||
| Invitation to Bid# RFT-22-309 - Catch Basin Inspection and Cleaning Services | |||
| Bidders: | Amount: | ||
| Dambro Environmental Inc. | $335,271.00 | ||
| Flow Kleen Technology Ltd | $267,002.05 | ||
| Pipetek Infrastructure Services Inc | $269,674.50 | ||
| Nieltech Services Ltd. | $315,835.00 | ||
| GFL Environmental Services Inc. | $361,500.37 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# ES-22-03 - Plains Road Protected Bikeway and Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $10,577,038.45 | ||
| Associated Paving & Materials LTd. | $8,067,561.14 | ||
| Limen Civil Ltd. | $11,056,965.50 | ||
| Four Seasons Site Development Ltd. | $11,176,924.81 | ||
| King Paving & Construction Ltd. | $8,334,654.70 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# RFT-22-302 - Catch Basin and Maintenance Hole Adjustments and Repairs | |||
| Bidders: | Amount: | ||
| Miconi Construction Ltd. | $397,647.00 | ||
| Mastercrete Construction Inc | $421,377.00 | ||
| Main Infrastructure Ltd | $427,620.25 | ||
| Aqua Tech Solutions Inc | $451,514.10 | ||
| Award is to Miconi Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-22-212 - Consulting Services for Hazardous Materials Survey at Robert Bateman | |||
| Bidders: | Amount: | ||
| ECOH Management Inc. | -- | ||
| Pinchin Ltd | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Ontario Environmental & Safety Network Ltd. | -- | ||
| Award is to Pinchin Ltd with a contract value of $15,514.90 | |||
| Invitation to Bid# RFT-22-312 - Supply and Delivery of approximately Seventy-Five (75) New Golf Carts on a Four (4) Year Lease (Closed End / Operating Lease only) | |||
| Bidders: | Amount: | ||
| Mobilicab | $411,681.60 | ||
| Royal Birkdale Sales & Marketing | $657,871.90 | ||
| G.C. Duke Equipment Ltd | $457,650.00 | ||
| Masters Golf Carts | $457,650.00 | ||
| Award is to Mobilicab with a contract value of -- | |||
| Invitation to Bid# RFP-22-215 - EA Study and Detailed Design for Erosion Control Works at Falcon Creek | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Valdor Engineering Inc. | -- | ||
| Award is to Valdor Engineering Inc. with a contract value of $175,472.05 | |||
| Invitation to Bid# RFT-22-315 - Loose Leaf Collection Services | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $165,262.50 | ||
| Lima's Gardens & Construction Inc. | $133,905.00 | ||
| Award is to Lima's Gardens & Construction Inc. with a contract value of $133,905.00 | |||
| Invitation to Bid# ES-22-16 - Central Park, Florence Meares PS, Taywood Park and Tuck Park Playground Improvements | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $509,088.67 | ||
| Forest Ridge Landscaping Inc. | $695,628.57 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $512,678.12 | ||
| GMR Landscaping Inc. | $648,941.91 | ||
| All The Best Paving Limited | $454,800.76 | ||
| Oakridge Group Inc. | $607,705.02 | ||
| Injaz Construction Limited | $879,286.90 | ||
| Lyncon Construction Inc. | $594,308.69 | ||
| Stonecast Paving Ltd. | $559,041.52 | ||
| Award is to All The Best Paving Limited with a contract value of -- | |||
| Invitation to Bid# EICS-22-22 - Orchard Hub Community Room Renovation | |||
| Bidders: | Amount: | ||
| Direk Construction Inc. | $611,273.50 | ||
| MIR CONSTRUCTION INC | $448,610.00 | ||
| BCL Constructors Ltd. | $431,271.28 | ||
| Basekamp Construction Corp. | $436,544.27 | ||
| Icon Restoration Services Inc. | $423,074.66 | ||
| Stracor Inc. | $437,243.33 | ||
| Allies Contracting | $367,120.05 | ||
| Civil Underground & Excavation Co. Ltd. | $469,696.93 | ||
| Terco Construction Ltd. | $595,109.98 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $394,358.70 | ||
| Award is to Allies Contracting with a contract value of $367,120.05 | |||
| Invitation to Bid# RFP-22-214 - Engineering and Landscape Architectural Consulting Services for Shoreline Protection and Park Renewal at two (2) Windows To The Lake (Windows) Sites | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| Beacon Environmental | -- | ||
| Shift Landscape Architecture | -- | ||
| Award is to Beacon Environmental with a contract value of -- | |||
| Invitation to Bid# ES-22-20 - Playground Improvements at Pineland School, Rolling Meadows School and Longmoor Park | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $563,531.00 | ||
| Oakridge Group Inc. | $665,807.41 | ||
| Serve Construction Ltd | $510,555.47 | ||
| Ciccarelli Contractors Inc. | $498,888.88 | ||
| All The Best Paving Limited | $413,777.19 | ||
| Award is to All The Best Paving Limited with a contract value of -- | |||
| Invitation to Bid# RFT-22-311 - Application of Longitudinal Pavement Markings | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $220,180.50 | ||
| Guild Electric Limited | $211,078.35 | ||
| Woodbine Pavement Markings Limited | $150,951.05 | ||
| Award is to Woodbine Pavement Markings Limited with a contract value of -- | |||
| Invitation to Bid# RFT-22-316 - Asphalt, Concrete and Sod Restoration for Right-of-Way Permits | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $432,178.67 | ||
| Diamond Earthworks Corporation | $642,749.65 | ||
| Emmacon Corp. | $1,120,350.37 | ||
| Mastercrete Construction Inc | $785,124.00 | ||
| A. Cosmos Concrete & Paving Ltd. | Disqualified/Non-Compliant | ||
| PTR Paving Inc | $424,015.55 | ||
| Award is to PTR Paving Inc with a contract value of $424,015.55 | |||
| Invitation to Bid# RFP-22-202 - Burlington Fire Department Stationwear – 5.11 Brand (or approved equivalent) | |||
| Bidders: | Amount: | ||
| Unisync Group Limited | -- | ||
| 911 Supply & Adventure Gear Inc | -- | ||
| Urban Tactical Brantford Ltd | -- | ||
| Fundy Tactical | -- | ||
| Award is to Unisync Group Limited with a contract value of -- | |||
| Invitation to Bid# RFT-22-317 - Supply and Delivery of Street Light and Traffic Signal Cable | |||
| Bidders: | Amount: | ||
| Impulse Technologies Ltd. | $74,698.65 | ||
| NCS INTERNATIONAL | $44,409.00 | ||
| Award is to NCS INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFP-22-210 - Consulting Services for Minor Bridge and Culvert repairs | |||
| Bidders: | Amount: | ||
| PML Consultants Ltd. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| ART Engineering Inc | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of $108,643.85 | |||
| Invitation to Bid# RFT-22-314 - Teams Meeting Room Technology | |||
| Bidders: | Amount: | ||
| AVI-SPL Canada Ltd. | $78,184.75 | ||
| IMP Solutions Inc. | $92,980.98 | ||
| Bosch Building Technologies Inc. | $112,156.55 | ||
| Award is to AVI-SPL Canada Ltd. with a contract value of $78,184.75 | |||
| Invitation to Bid# RFT-22-318 - Cisco Switches for City Hall | |||
| Bidders: | Amount: | ||
| 1order Inc. | $160,142.56 | ||
| Softchoice Canada Corp | $144,087.17 | ||
| IMP Solutions Inc. | $151,340.30 | ||
| DLS Technology Corporation | $151,943.80 | ||
| Clearcable Networks | $155,286.86 | ||
| Xerox IT Solutions Canada Ltd. | $145,601.19 | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# ES-22-11 - South Service Renewal | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,646,732.33 | ||
| King Paving & Construction Ltd. | $1,776,623.29 | ||
| Associated Paving & Materials LTd. | $2,368,535.94 | ||
| Gazzola Paving Limited | $1,995,791.31 | ||
| Four Seasons Site Development Ltd. | $2,237,914.15 | ||
| PAVE-AL LIMITED | $2,314,837.21 | ||
| Limen Civil Ltd. | $2,190,972.18 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $1,776,623.29 | |||
| Invitation to Bid# ES-22-28 - Traffic Signal Installation at James & Pearl, Lakeshore & White Pines, and Lakeshore & Brookfield | |||
| Bidders: | Amount: | ||
| Weinmann Limited | $677,994.34 | ||
| E.C. Power & Lighting Ltd. | $831,728.13 | ||
| Ducon Utilities Limited | $422,982.05 | ||
| Award is to Ducon Utilities Limited with a contract value of $422,982.05 | |||
| Invitation to Bid# HCPG-22-402 - Sanitary Waste Removal, Washroom Hygiene Services and Related Supplies | |||
| Bidders: | Amount: | ||
| Biochem Environmental Solutions Inc. | $217,771.23 | ||
| Citron Hygiene LP | $170,183.48 | ||
| Award is to Citron Hygiene LP with a contract value of -- | |||
| Invitation to Bid# ES-22-10 - Lowville Park Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $459,808.30 | ||
| Anthony's Excavating Central Inc. | $364,820.50 | ||
| Canada Construction Limited | $385,895.00 | ||
| Hardscape Concrete & Interlock | $999,750.55 | ||
| Decew Construction Inc. | $425,405.45 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $364,820.50 | |||
| Invitation to Bid# ES-22-36 - Appleby Line Retaining Wall | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $168,440.06 | ||
| Anthony's Excavating Central Inc. | $270,615.23 | ||
| Eyeco Inc. | $161,810.35 | ||
| Forest Ridge Landscaping Inc. | $229,066.82 | ||
| Avion Construction Group Inc. | $220,587.30 | ||
| Mastercrete Construction Inc | $202,795.45 | ||
| Oakridge Group Inc. | $130,808.24 | ||
| Forest Contractors Ltd. | $216,337.37 | ||
| CRL Campbell Construction & Drainage LTD | $235,079.55 | ||
| 2SC Contracting Inc. | $235,508.95 | ||
| Buildscapes Construction Ltd. | $332,513.88 | ||
| Novus Contracting Inc. | $221,120.10 | ||
| Award is to Oakridge Group Inc. with a contract value of $130,808.24 | |||
| Invitation to Bid# RFP-22-216 - Commissioning and Integrated System Testing Services for Robert Bateman | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| CDML Consulting LTD | -- | ||
| Award is to WSP Canada Inc. with a contract value of $168,991.50 | |||
| Invitation to Bid# ES-22-18 - Leighland Park | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $2,810,096.43 | ||
| Onyx General Contracting | $2,775,701.49 | ||
| 1312772ontario inc. Alpine Green Contracting | $2,227,878.62 | ||
| Stonecast Paving Ltd. | $2,057,254.53 | ||
| Ciccarelli Contractors Inc. | $2,522,820.68 | ||
| Oakridge Group Inc. | $2,746,917.09 | ||
| Award is to Stonecast Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# ES-22-38 - 3175 No. 1 Side Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $305,823.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $398,205.22 | ||
| Buildscapes Construction Ltd. | $239,993.60 | ||
| CRL Campbell Construction & Drainage LTD | $258,747.40 | ||
| Anthony's Excavating Central Inc. | $116,097.95 | ||
| Ambler & Co. Inc. | $190,064.33 | ||
| County Line Construction Inc. | $111,091.43 | ||
| Award is to County Line Construction Inc. with a contract value of $111,091.43 | |||
| Invitation to Bid# ES-22-37 - Geotechnical Investigation on Various Streets | |||
| Bidders: | Amount: | ||
| Terraprobe Inc. | $164,454.55 | ||
| EXP Services Inc. | $99,886.35 | ||
| WSP E&I Canada Limited | $150,838.21 | ||
| Davroc & Associates Ltd. | $196,907.02 | ||
| SAFFA Engineering Inc | $79,071.75 | ||
| Soil-Mat Engineers & Consultants Ltd | $121,039.95 | ||
| PNJ Engineering Inc. | $112,998.87 | ||
| Planet Engineering Inc. | $106,304.75 | ||
| Peto MacCallum Ltd. | $101,126.46 | ||
| Cambium Inc. | $139,187.75 | ||
| G2S Environmental Consulting Inc. | $71,127.85 | ||
| Landtek Limited | $195,066.25 | ||
| Award is to G2S Environmental Consulting Inc. with a contract value of $71,127.85 | |||
| Invitation to Bid# ES-22-24 - Local Road Resurfacing - 2022 | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $2,213,222.52 | ||
| King Paving & Construction Ltd. | $1,914,085.53 | ||
| GIP Paving Inc. | $2,067,809.60 | ||
| Associated Paving & Materials LTd. | $1,802,693.52 | ||
| Capital Paving Inc | $2,513,095.01 | ||
| Gazzola Paving Limited | $1,840,560.95 | ||
| Steed and Evans Limited | $2,318,000.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,802,693.52 | |||
| Invitation to Bid# RFP-22-217 - Integrity Commissioner Services | |||
| Bidders: | Amount: | ||
| Principles Integrity | $30,820.75 | ||
| Award is to Principles Integrity with a contract value of -- | |||
| Invitation to Bid# ES-22-29 - Central Park Leash Free Area | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | $142,052.87 | ||
| 39 Seven Inc. | $183,658.22 | ||
| Award is to Oakridge Group Inc. with a contract value of $142,052.87 | |||
| Invitation to Bid# RFPQ-22-502 - Prequalification of General Contractors for Skyway Community Centre and Park | |||
| Bidders: | Amount: | ||
| Maystar General Contractors Inc. | -- | ||
| Norlon Builders | -- | ||
| Atlas Constructors Inc. | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Chandos Construction LP | -- | ||
| Buttcon Limited | -- | ||
| Award is to Maystar General Contractors Inc. with a contract value of -- , Norlon Builders with a contract value of -- , Atlas Constructors Inc. with a contract value of -- , Chandos Construction LP with a contract value of -- , Buttcon Limited with a contract value of -- | |||
| Invitation to Bid# ES-22-07 - Civic Operations Centre and Tyandaga Golf Course - Parking Lot Renewal | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $488,762.86 | ||
| King Paving & Construction Ltd. | $443,850.44 | ||
| Anthony's Excavating Central Inc. | $646,191.40 | ||
| Terco Construction Ltd. | $815,574.27 | ||
| Melrose Paving Co. Ltd. | $462,843.60 | ||
| Neptune Security Services Inc | $968,726.40 | ||
| Rankin Construction Inc. | $473,076.76 | ||
| Ashland Construction Group Ltd. | $435,386.74 | ||
| A. Wesley Paving Ltd | $462,929.36 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of $435,386.74 | |||
| Invitation to Bid# RFT-22-305 - Supply of Equipment and Operators for Snow Plowing / Salting at City of Burlington Recreation Facilities | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $144,922.50 | ||
| Anthony's Excavating Central Inc. | $111,305.00 | ||
| Cedar Springs Landscape Group Inc. | $196,775.71 | ||
| Forest Ridge Landscaping Inc. | $179,351.00 | ||
| PTR Paving Inc | $1,502,924.18 | ||
| The Gordon Company | $104,864.00 | ||
| Associated Paving & Materials LTd. | $3,071,340.00 | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# RFT-22-319 - Supply and Delivery of Accessible Pedestrian Signal Push Buttons | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $177,184.00 | ||
| Fortran Traffic Systems Ltd | Non-Compliant | ||
| Award is to Tacel Ltd. with a contract value of $177,184.00 | |||
| Invitation to Bid# RFT-22-320 - Lighting Replacement at Nelson Arena | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $81,023.52 | ||
| CJs Express Plumbing and Electrical Ltd | $93,315.66 | ||
| JSK Electrical Services Inc. | $95,943.78 | ||
| MJ.K. Construction Inc. | $109,632.60 | ||
| Comtrade | $157,917.50 | ||
| Neptune Security Services Inc | $361,600.00 | ||
| EEL LIne Corporation | $213,570.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $81,023.52 | |||
| Invitation to Bid# RFP-22-218 - Green Fleet Strategy Consultant | |||
| Bidders: | Amount: | ||
| 12582252 Canada Ltd. dba NextGen Fleet Advisors | -- | ||
| WSP E&I Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| 6893449 Canada Inc. | -- | ||
| Blackstone Energy Services | -- | ||
| WSP Canada Inc. | -- | ||
| MCG Consulting Solutions | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of $100,570.00 | |||
| Invitation to Bid# RFT-22-321 - Haulage, Processing and Disposal of Street Sweeping and Roadside Ditching Materials | |||
| Bidders: | Amount: | ||
| KG Services | $203,400.00 | ||
| Anthony's Excavating Central Inc. | $370,075.00 | ||
| A & G The Road Cleaners Ltd. | $216,621.00 | ||
| Safa Builders & Contractors | $228,825.00 | ||
| Award is to KG Services with a contract value of $203,400.00 | |||
| Invitation to Bid# EICS-22-35 - New Skyway Community Centre and Park | |||
| Bidders: | Amount: | ||
| Atlas Constructors Inc. | $40,181,105.00 | ||
| Maystar General Contractors Inc. | $42,130,949.38 | ||
| Norlon Builders | $37,021,769.55 | ||
| Award is to Norlon Builders with a contract value of $37,021,769.55 | |||
| Invitation to Bid# RFP-22-221 - Detailed Design for Erosion Control Works - Tuck Creek | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $190,541.73 | |||
| Invitation to Bid# ES-22-26 - Mohawk Park Path Renewal | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $85,484.50 | ||
| Ciccarelli Contractors Inc. | $73,324.43 | ||
| Melrose Paving Co. Ltd. | $116,755.39 | ||
| Oakridge Group Inc. | $72,242.03 | ||
| A. Wesley Paving Ltd | $83,005.73 | ||
| Royal Ready Construction Limited | $55,341.75 | ||
| Award is to Royal Ready Construction Limited with a contract value of $55,341.75 | |||
| Invitation to Bid# ES-22-33 - Replacement of Retaining Wall at 431 Martha Street and Rambo Creek | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $594,315.75 | ||
| GMR Landscaping Inc. | Non Compliant | ||
| CRL Campbell Construction & Drainage LTD | Schedule of Quanity: $1,267,961.00 | ||
| Anthony's Excavating Central Inc. | Schedule of Quanity: $596,030.80 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $594,315.75 | |||
| Invitation to Bid# RFT-22-313 - Snow Clearing and Salting at Bus Stops and Shelters | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $587,600.00 | ||
| Marquee Landscapes LTD | $489,470.80 | ||
| Anthony's Excavating Central Inc. | Rejected | ||
| Associated Paving & Materials LTd. | $579,125.00 | ||
| Award is to Marquee Landscapes LTD with a contract value of $489,470.80 | |||
| Invitation to Bid# RFT-22-306 - Supply and Delivery of ~Eighteen (18) Light Duty Hybrid Pickup Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $753,129.18 | ||
| Award is to East Court Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# RFT-22-324 - Supply and Delivery of Traffic Signal Poles and Accessories | |||
| Bidders: | Amount: | ||
| Ewing Flagpole Co Inc/Ewing Traffic and Lighting Products | $106,791.06 | ||
| Traffic Hardware + Design | $107,989.58 | ||
| Award is to Ewing Flagpole Co Inc/Ewing Traffic and Lighting Products with a contract value of $106,791.06 | |||
| Invitation to Bid# ES-22-09 - Park and Trail Signs at Multiple Sites | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $135,570.62 | ||
| Award is to Spectra Advertising with a contract value of $135,570.62 | |||
| Invitation to Bid# RFP-22-228 - Consulting Services for Renewal of Lansdown Park and Palmer Park Tennis Surfacing | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $110,546.96 | |||
| Invitation to Bid# RFP-22-222 - Downtown Cultural Heritage Landscapes Study | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Archaeological Services Inc | -- | ||
| ATA Architects Inc. | -- | ||
| Award is to Archaeological Services Inc with a contract value of $157,499.40 | |||
| Invitation to Bid# RFP-22-223 - Landscape Architectural, Electrical Engineering and Irrigation Consulting Services required for Sports Field Improvements at Maple Park | |||
| Bidders: | Amount: | ||
| The MBTW Group | -- | ||
| Award is to The MBTW Group with a contract value of -- | |||
| Invitation to Bid# RFT-22-322 - Supply and Delivery of Aluminum Asset Tags for Light Poles | |||
| Bidders: | Amount: | ||
| Elite Textile Trading LLC | $21,018.00 | ||
| 1108733 ONT.INC. | $70,240.80 | ||
| Camcode | $53,290.80 | ||
| Maktoum Supplier | $406,800.00 | ||
| Cancard Inc. | $86,648.40 | ||
| Stanley Manufacturing Company Inc. | $53,155.20 | ||
| Hall Telecommunications Supply Ltd. | $94,920.00 | ||
| Award is to Elite Textile Trading LLC with a contract value of $21,018.00 | |||
| Invitation to Bid# RFP-22-220 - Detailed Design for Ironstone Drive Culvert Replacement | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-22-328 - Shoreline Assets Condition Inspection and Repairs, Spencer Smith Park | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | $82,546.50 | ||
| W.F. Baird and Associates Coastal Engineers Ltd. | $175,037.00 | ||
| Award is to ELLIS Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# EICS-22-39 - Road, Parks, and Forestry Office Renovation - Phase 1 | |||
| Bidders: | Amount: | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $1,546,405.00 | ||
| IHC General Contracting Inc. | $2,481,458.73 | ||
| Caird-Hall Construction Inc. | $1,652,060.00 | ||
| Stracor Inc. | $1,834,234.08 | ||
| Bestco Construction (2005) Ltd | $1,546,762.08 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,746,401.00 | ||
| BCL Constructors Ltd. | $1,513,315.21 | ||
| Rutherford Contracting Ltd. | $1,749,230.96 | ||
| Basekamp Construction Corp. | $1,635,700.79 | ||
| Confra Complete Construction | $1,927,780.00 | ||
| Icon Restoration Services Inc. | $1,549,255.03 | ||
| Terco Construction Ltd. | $1,878,343.63 | ||
| Anacond Contracting Inc. | $1,678,338.15 | ||
| ONIT Construction Inc. | $1,725,429.15 | ||
| Award is to BCL Constructors Ltd. with a contract value of $1,513,315.21 | |||
| Invitation to Bid# RFT-22-327 - Concrete Crack Sealing at Spencer Smith Park and Brant Street Pier | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $75.99 | ||
| Quattro Contracting Inc | $21.36 | ||
| tuvi reno fence and decks | $107.35 | ||
| Denhall Construction Inc. | $377.99 | ||
| Margis Construction | $27,120.00 | ||
| Avion Construction Group Inc. | $107.35 | ||
| max general contracting inc | $101.70 | ||
| SST Group Of Construction Companies Limited | $135.60 | ||
| Award is to Quattro Contracting Inc with a contract value of $21.36 | |||
| Invitation to Bid# ES-22-31 - Appleby Creek Erosion Control, Phase 1 North of Lakeshore Road to Lake Ontario | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $1,568,072.19 | ||
| 560789 Ontario Limited o/a R&M Construction | $928,068.80 | ||
| Anthony's Excavating Central Inc. | $1,347,999.04 | ||
| Lancoa Contracting Inc. | $1,559,882.68 | ||
| Mianco Group Inc. | $2,923,266.21 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,032,167.99 | ||
| Neptune Security Services Inc | $1,453,564.20 | ||
| Oakridge Group Inc. | $1,523,423.63 | ||
| CRL Campbell Construction & Drainage LTD | $1,268,071.59 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# RFT-22-329 - Supply and Delivery of Bedding Plants | |||
| Bidders: | Amount: | ||
| Mallord Farm Inc. | $89,541.03 | ||
| Award is to Mallord Farm Inc. with a contract value of $89,541.03 | |||
| Invitation to Bid# RFP-22-219 - Service Review for Halton POA Court | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# RFT-22-330 - Supply and Installation of a 12’ x 60’ Office Trailer (Purchase) | |||
| Bidders: | Amount: | ||
| Turkstra Modular Builders Inc. | $166,013.50 | ||
| Lunar Contracting | $226,000.00 | ||
| Design Space Trailers Inc. | $151,088.91 | ||
| Award is to Design Space Trailers Inc. with a contract value of -- | |||
| Invitation to Bid# ES-22-42 - Headon Forest Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $80,141.86 | ||
| Clearwater Structures Inc. | $252,018.25 | ||
| Decew Construction Inc. | $170,693.28 | ||
| Urbanlink Civil Ltd. | $114,525.50 | ||
| Stonecast Paving Ltd. | $97,182.37 | ||
| Enscon Ltd | $298,320.00 | ||
| Lyncon Construction Inc. | $96,384.77 | ||
| Anthony's Excavating Central Inc. | $102,276.30 | ||
| Lancoa Contracting Inc. | $153,854.02 | ||
| Canada Construction Limited | $168,370.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $80,141.86 | |||
| Invitation to Bid# ES-22-30 - Grindstone Creek Erosion Control (Unsworth Avenue to Sumach Drive) | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $1,542,924.60 | ||
| Mianco Group Inc. | $782,821.34 | ||
| Oakridge Group Inc. | $1,018,324.76 | ||
| QM ENVIRONMENTAL | $1,403,795.61 | ||
| 560789 Ontario Limited o/a R&M Construction | $617,033.87 | ||
| Lancoa Contracting Inc. | $952,634.07 | ||
| CRL Campbell Construction & Drainage LTD | $777,020.21 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $669,506.92 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $617,033.87 | |||
| Invitation to Bid# RFT-22-326 - Pest Control Services | |||
| Bidders: | Amount: | ||
| Biochem Environmental Solutions Inc. | $32,137.20 | ||
| Rentokil Pest Control Canada | $25,559.24 | ||
| ORKIN CANADA | $30,577.80 | ||
| METRO KING PEST CONTROL INC | $21,424.80 | ||
| Safe Guard 24/7 Inc. | $21,357.00 | ||
| united pest control | $21,628.20 | ||
| PROFESSIONAL PCO SERVICES INC | $6,169.80 | ||
| Advantage Pest Control | $65,982.96 | ||
| E-SAFE PEST CONTROL INC. | $6,983.40 | ||
| Pesticon Pest Control inc | $25,384.32 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of $6,169.80 | |||
| Invitation to Bid# ES-22-43 - Construction Services for SWM Pond 8 Sediment Clean-Out | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $561,443.16 | ||
| Ratcliff Excavating & Grading | $308,122.75 | ||
| Terrain Excavation Inc. | $384,143.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $379,875.38 | ||
| T.A.A. CONSTRUCTION INC. | $349,200.51 | ||
| Lancoa Contracting Inc. | $445,469.73 | ||
| Mianco Group Inc. | Disqualified | ||
| Neptune Security Services Inc | $458,017.25 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $294,514.73 | ||
| CRL Campbell Construction & Drainage LTD | $348,919.99 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $294,514.73 | |||
| Invitation to Bid# RFPQ-22-503 - Prequalification of General Contractors for Various 2023 Civil Reconstruction Projects | |||
| Bidders: | Amount: | ||
| Wesroc Construction LTD. | |||
| Amico Infrastructures Inc. | |||
| Pacific Paving Limited. | |||
| Cox Construction Limited | |||
| Varcon Construction Corporation | |||
| DESO Construction Limited | |||
| Melrose Paving Co. Ltd. | |||
| Associated Paving & Materials LTd. | |||
| Rankin Construction Inc. | |||
| Defaveri Group Contracting Inc | |||
| sanscon construction ltd | |||
| Trenchline & Roads | |||
| Clearway Construction Inc. | |||
| ORIN CONTRACTORS CORP | |||
| Alliance Verdi Civil Inc. | |||
| Award is to Wesroc Construction LTD. with a contract value of -- , Pacific Paving Limited. with a contract value of -- , Cox Construction Limited with a contract value of -- , DESO Construction Limited with a contract value of -- , Defaveri Group Contracting Inc with a contract value of -- , Clearway Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ-22-504 - Prequalification of General Contractors for Various 2023 Road resurfacing Projects | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | |||
| Clearway Construction Inc. | |||
| Ashland Construction Group Ltd. | |||
| Rankin Construction Inc. | |||
| IPAC Paving Limited | |||
| Enscon Ltd | |||
| Cox Construction Limited | |||
| Award is to Clearway Construction Inc. with a contract value of -- , Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# ES-22-44 - West Aldershot Creek Stormwater Outfall Remedial Works | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $334,871.55 | ||
| Lyncon Construction Inc. | $418,002.19 | ||
| Cambridge Landscaping & Construction Ltd | $359,679.57 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $329,208.56 | ||
| Oakridge Group Inc. | $350,179.93 | ||
| Premier North Ltd. | $386,869.06 | ||
| Mianco Group Inc. | $434,756.20 | ||
| Buildscapes Construction Ltd. | $600,049.30 | ||
| QM ENVIRONMENTAL | $347,032.04 | ||
| Lancoa Contracting Inc. | $397,496.71 | ||
| Ratcliff Excavating & Grading | $357,995.30 | ||
| Anthony's Excavating Central Inc. | $327,793.51 | ||
| Stonecast Paving Ltd. | $448,781.21 | ||
| 560789 Ontario Limited o/a R&M Construction | $213,240.97 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $213,240.97 | |||
| Invitation to Bid# ES-22-32 - Grindstone Creek Erosion Control (Waterdown Road to Hidden Valley Park) | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $274,491.69 | ||
| CSL Group Ltd | $550,507.24 | ||
| Terrain Landscapes Inc. | $289,687.93 | ||
| Oakridge Group Inc. | $354,168.56 | ||
| Enscon Ltd | $529,325.90 | ||
| Cambridge Landscaping & Construction Ltd | $262,982.64 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $299,058.34 | ||
| Mianco Group Inc. | $352,011.95 | ||
| T.A.A. CONSTRUCTION INC. | $781,047.73 | ||
| Anthony's Excavating Central Inc. | $295,815.69 | ||
| 1312772ontario inc. Alpine Green Contracting | $343,820.58 | ||
| Premier North Ltd. | $380,231.44 | ||
| Neptune Security Services Inc | $976,715.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $238,375.53 | ||
| Buildscapes Construction Ltd. | $387,925.28 | ||
| Lancoa Contracting Inc. | $316,106.77 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $238,375.53 | |||
| Invitation to Bid# RFP-22-225 - Transit Signal Priority | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Kapsch TrafficCom Canada, Inc. | -- | ||
| ACT Traffic Solutions Inc. | -- | ||
| P3Mobility Ltd. | -- | ||
| Electromega Ltd | -- | ||
| The Get Go Inc | -- | ||
| Award is to Tacel Ltd. with a contract value of $1,688,262.94 | |||
| Invitation to Bid# RFPQ-22-505 - Land Use Planning and Development Review Services | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| Gladki Planning Associates Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| SGL Planning & Design Inc. | -- | ||
| HDR Corporation | -- | ||
| Sajecki Planning Inc | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Award is to GSP Group Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , SGL Planning & Design Inc. with a contract value of -- , Fotenn Consultants Inc. with a contract value of -- | |||