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-24-239 - Consulting Services Required for Burlington Community Trail Strategy Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Stempski Kelly Associates | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Take Consulting Ltd | -- | ||
| Award is to Take Consulting Ltd with a contract value of $186,337.00 | |||
| Invitation to Bid# RFP-24-242 - Design, Supply, and Installation of new Playground Equipment for: Central PS and King's Road PS | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Water LTD. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of | |||
| Invitation to Bid# RFT-24-332 - Supply and Delivery of Two (2) Pumper Rescue Apparatus | |||
| Bidders: | Amount: | ||
| City View Specialty Vehicles | $2,453,490.00 | ||
| Dependable Truck & Tank Limited | $1,796,766.00 | ||
| Commercial Truck Equipment Corp. | $2,401,720.00 | ||
| Fort Garry Fire Trucks | $2,365,544.00 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $1,796,766.00 | |||
| Invitation to Bid# RFT-25-304 - Supply, Delivery, and Installation of a Leased Folder - Inserter | |||
| Bidders: | Amount: | ||
| Quadient Canada Limited | $43,910.67 | ||
| FRANCOTYP-POSTALIA CANADA INC | $35,934.00 | ||
| Award is to FRANCOTYP-POSTALIA CANADA INC with a contract value of $35,934.00 | |||
| Invitation to Bid# RFP-25-207 - City Creeks Inventory and Erosion Assessment 2025 | |||
| Bidders: | Amount: | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| GEO Morphix Ltd. | -- | ||
| Kerr Wood Leidal Associates Limited | -- | ||
| Water's Edge | -- | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| GEI Consultants | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $124,209.60 | |||
| Invitation to Bid# RFT-25-302 - Tree Planting Services | |||
| Bidders: | Amount: | ||
| Geoscape Contracting | $811,419.10 | ||
| P & G Landscaping & Snow Removal Inc. | $877,182.84 | ||
| Aqua Tech Solutions Inc | $1,828,571.19 | ||
| Ecogest North America Inc. | Disqualified | ||
| CSL Group Ltd | $711,312.40 | ||
| Oakridge Group Inc. | $1,113,103.11 | ||
| Division 2 Contracting Ltd. | $631,261.06 | ||
| Forest Ridge Landscaping Inc. | $913,136.05 | ||
| The Gordon Company | Disqualified | ||
| Beaudry Maintenance Inc. | $1,043,648.14 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $898,350.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,287,589.49 | ||
| Lomco Limited | $823,453.60 | ||
| M & S Architectural Concrete Ltd. | $945,194.15 | ||
| Award is to Division 2 Contracting Ltd. with a contract value of $631,261.06 | |||
| Invitation to Bid# RFT-25-301 - SCOTT Self-Contained Breathing Apparatus (SCBA) | |||
| Bidders: | Amount: | ||
| Levitt Safety | $690,684.02 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $401,883.37 | ||
| Vallen | $628,702.07 | ||
| Brogan Safety Supply a Division of Guillevin International Co. | $613,806.89 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $401,883.37 | |||
| Invitation to Bid# EICS-25-17 - Nelson Arena Dehumidification | |||
| Bidders: | Amount: | ||
| DX Systems Solutions Inc. | $847,895.50 | ||
| Black & McDonald Limited | $815,046.40 | ||
| Sprint Mechanical | $952,703.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $785,350.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $723,987.61 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $773,392.31 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $723,987.61 | |||
| Invitation to Bid# ES-25-09 - Prospect Street Area Phase Two Minor Reconstruction, Watermain and Waste Watermain | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $16,133,362.42 | ||
| KAPP Infrastructure Inc. | $14,995,100.01 | ||
| Amico Infrastructures Inc. | $11,625,417.28 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $12,296,066.21 | ||
| King Paving & Construction Ltd. | $14,702,009.64 | ||
| Capital Paving Inc | $14,383,770.02 | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# EICS-25-15 - Re-Roofing at Mountainside, Burlington Seniors and Central Washroom Facilities | |||
| Bidders: | Amount: | ||
| George Roque Roofing Corp. | $384,200.00 | ||
| Nortex Roofing Ltd. | $360,018.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $328,926.05 | ||
| Maxim Roofing Limited | $389,235.68 | ||
| Rooftops & Sheetmetal Corp | $350,300.00 | ||
| Sunrise Roofing Contractors Inc | $286,800.78 | ||
| Goodmen Corporation | $343,008.11 | ||
| Trio Roofing Systems Inc. | $518,097.09 | ||
| iTeck Roofing Inc. | $333,558.56 | ||
| Applewood Roofing and Sheet Metal Ltd. | $432,563.21 | ||
| Roque Enterprises | $435,050.00 | ||
| Eileen Roofing Inc | $364,039.67 | ||
| Always Roofing Ltd | $381,262.00 | ||
| Industrial Roofing Services Limited | $557,375.33 | ||
| E-D Roofing Ltd | $374,301.20 | ||
| Roque Roofing Inc | $362,730.00 | ||
| Tectra Group Inc. | $401,048.30 | ||
| Hamati Roofing Ltd. | $442,974.69 | ||
| Atlas-Apex Roofing Inc. | $498,309.66 | ||
| Viana Roofing & Sheet Metal Ltd | $408,664.50 | ||
| Pollard Enterprises Ltd. | $408,495.00 | ||
| Award is to Sunrise Roofing Contractors Inc with a contract value of $286,800.78 | |||
| Invitation to Bid# ES-25-23 - Spencer Smith Park Railing, Promenade and Seawall Improvements | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $1,106,133.27 | ||
| Rankin Construction Inc. | $1,553,185.00 | ||
| Shoreline Restoration Ltd. | $1,406,793.05 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,460,243.63 | ||
| Barclay Constructors Limited | $1,580,885.82 | ||
| Award is to Shoreline Restoration Ltd. with a contract value of $1,406,793.05 | |||
| Invitation to Bid# RFT-25-303 - Supply and Delivery of up to three (3) Sign Trucks for Traffic | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $855,459.72 | ||
| BLUE MOUNTAIN CHRYSLER LTD | non-compliant | ||
| Award is to Downtown Autogroup with a contract value of $855,459.72 | |||
| Invitation to Bid# RFT-25-306 - Street Tree Pruning Services, 2025 | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $612,912.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,226,050.00 | ||
| Wildwood Tree Services Ltd. | $241,661.80 | ||
| Tree Doctors Inc | $239,198.40 | ||
| Arborwood Tree Services | $1,116,249.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $120,627.50 | ||
| Award is to Wildwood Tree Services Ltd. with a contract value of $241,661.80 , 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $120,627.50 | |||
| Invitation to Bid# RFT-25-305 - Supply and Delivery of approximately Two (2) Self-Contained, Two-Stage, Dual Auger, Snow Blower Attachments Suitable for Mounting on a Front-End Wheel Loader | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp | Non-compliant | ||
| COLVOY ENTERPRISES 2012 LTD | Non-compliant | ||
| Cubex Ltd. | $587,588.70 | ||
| Award is to Cubex Ltd. with a contract value of $587,588.70 | |||
| Invitation to Bid# RFT-25-307 - Retro-Reflectivity Inspections, Traffic Signs | |||
| Bidders: | Amount: | ||
| Advantage Data Collection ltd. | $134,272.25 | ||
| Award is to Advantage Data Collection ltd. with a contract value of $134,272.25 | |||
| Invitation to Bid# EICS-25-25 - Mainway Arena Rink 1 Headers Replacement | |||
| Bidders: | Amount: | ||
| Clauger Canada Inc. | $104,597.32 | ||
| SCS Refrigeration Inc | $158,731.10 | ||
| Berg Industrial Service Inc. | $216,395.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $101,686.44 | ||
| Black & McDonald Limited | $110,825.88 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $101,686.44 | |||
| Invitation to Bid# RFP-25-208 - Transit Strategic Plan (2026-2030) | |||
| Bidders: | Amount: | ||
| Watt Consulting Group | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Left Turn Right Turn Ltd. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to Watt Consulting Group with a contract value of $201,253.00 | |||
| Invitation to Bid# RFT-25-308 - CNC Router for Sign Shop | |||
| Bidders: | Amount: | ||
| Iridium CNC Inc | $73,450.00 | ||
| AXYZ International | $121,911.18 | ||
| MultiCam Inc | $176,280.00 | ||
| Award is to Iridium CNC Inc with a contract value of $73,450.00 | |||
| Invitation to Bid# ES-25-21 - Central Public School and King’s Road Public School Playground Improvements | |||
| Bidders: | Amount: | ||
| Ciccarelli Contractors Inc. | $89,056.78 | ||
| Anacond Contracting Inc. | $143,510.01 | ||
| Oakridge Group Inc. | $103,151.93 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $107,344.07 | ||
| Stonecast Landscapes Ltd. | $127,689.96 | ||
| LAVEN ASSOCIATES LIMITED | $84,730.24 | ||
| Decomax Group Inc | $69,436.18 | ||
| Icon Restoration Services Inc. | $134,955.24 | ||
| Vaughan Landscaping Inc | $113,892.02 | ||
| Three Seasons Landscape Group Inc. | $85,541.00 | ||
| Buildscapes Construction Ltd. | $111,186.82 | ||
| Award is to Decomax Group Inc with a contract value of $69,436.18 | |||
| Invitation to Bid# RFP-25-205 - Sponsorship and Vendor Management | |||
| Bidders: | Amount: | ||
| Admiral Live | -- | ||
| MRG Live Ltd. | -- | ||
| 1000058093 Ontario Inc | -- | ||
| Kipling Media | -- | ||
| Award is to MRG Live Ltd. with a contract value of $92,000.00 | |||
| Invitation to Bid# ES-25-07 - Deerhurst Drive Minor Reconstruction | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | $1,129,657.00 | ||
| Rankin Construction Inc. | $1,331,460.30 | ||
| Wyndale Paving Co. Ltd | $1,550,517.74 | ||
| King Paving & Construction Ltd. | $1,185,684.47 | ||
| PAVE-AL LIMITED | $1,278,522.01 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,320,262.62 | ||
| Capital Paving Inc | $1,353,000.00 | ||
| Award is to Gazzola Paving Limited with a contract value of $1,129,657.00 | |||
| Invitation to Bid# RFT-25-311 - Small Stock Tree Supply | |||
| Bidders: | Amount: | ||
| Neil Vanderurk Holdings Inc. (NVK) | $40,678.98 | ||
| Hortico Inc. | $29,095.47 | ||
| Award is to Hortico Inc. with a contract value of $29,095.47 | |||
| Invitation to Bid# RFP-25-211 - Consulting Services for Minor Bridge and Culvert Repairs | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| GEI Consultants | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of $123,802.80 | |||
| Invitation to Bid# RFP-25-212 - OSIM Inspections and Additional Investigations | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| GHD Limited | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Award is to GHD Limited with a contract value of $197,961.31 | |||
| Invitation to Bid# ES-25-24 - Burlington Art Gallery RTU Replacement | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | $508,407.91 | ||
| Montana Electrical Contractors Ltd | $600,764.50 | ||
| Superior Boiler Works & Welding Ltd. | $519,650.84 | ||
| Bold Design Build Group Inc | $498,927.77 | ||
| Black Creek Mechanical Ltd. | $508,161.00 | ||
| Canadian Tech Air Systems Inc. | $472,566.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $549,629.74 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of $472,566.00 | |||
| Invitation to Bid# ES-25-19 - ES-25-19 Port Nelson Park and Green Street Window-To-The-Lake Improvements | |||
| Bidders: | Amount: | ||
| Stonecast Landscapes Ltd. | $790,580.15 | ||
| ZILLI CONSTRUCTION LTD. | $863,885.00 | ||
| Powcon Inc. | $875,206.40 | ||
| Three Seasons Landscape Group Inc. | $828,064.01 | ||
| 2SC Contracting Inc. | $955,382.84 | ||
| Forest Ridge Landscaping Inc. | $849,089.39 | ||
| Wyndale Paving Co. Ltd | $775,054.34 | ||
| Oakridge Group Inc. | $676,419.74 | ||
| Lyncon Construction Inc. | $879,178.71 | ||
| Total-Pave Inc. | $665,707.54 | ||
| Yard Weasels Inc | $886,678.84 | ||
| Award is to Total-Pave Inc. with a contract value of -- | |||
| Invitation to Bid# ES-25-05 - Lakeshore Road Resurfacing and Multi-use Sidewalk | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | $3,199,066.16 | ||
| PAVE-AL LIMITED | $3,759,897.71 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,127,478.42 | ||
| Rankin Construction Inc. | $3,486,061.76 | ||
| King Paving & Construction Ltd. | $3,022,325.13 | ||
| Forest Contractors Ltd. | $3,748,873.88 | ||
| Wyndale Paving Co. Ltd | $3,462,194.36 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $3,022,325.13 | |||
| Invitation to Bid# ES-25-13 - Ironstone Drive Culvert Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $892,318.06 | ||
| Rankin Construction Inc. | $508,217.50 | ||
| JARLIAN CONSTRUCTION INC. | $728,172.00 | ||
| CRL Campbell Construction & Drainage LTD | $877,953.50 | ||
| Award is to Rankin Construction Inc. with a contract value of $508,217.50 | |||
| Invitation to Bid# ES-25-14 - Walkers Line and Britannia Road Culvert Replacements | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,260,216.12 | ||
| County Line Construction Inc. | Disqualified | ||
| Cox Construction Limited | $1,333,074.39 | ||
| GIP Paving Inc. | $1,027,170.00 | ||
| Royal Ready Construction Limited | $1,426,339.68 | ||
| CRL Campbell Construction & Drainage LTD | $1,270,012.65 | ||
| King Paving & Construction Ltd. | $1,493,503.49 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,348,465.62 | ||
| Award is to GIP Paving Inc. with a contract value of $1,027,170.00 | |||
| Invitation to Bid# ES-25-26 - ES-25-26 - City Hall Misc Mechanical Replacement | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $129,583.88 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $100,513.50 | ||
| Sprint Mechanical | $97,971.00 | ||
| AIM Industrial Inc. | $85,234.77 | ||
| FXD Performance Contracting Inc. | $83,846.00 | ||
| Sun Mech Inc | $81,700.13 | ||
| Award is to Sun Mech Inc with a contract value of -- | |||
| Invitation to Bid# RFP-25-202 - Competitive Youth Swimming – Program Provider | |||
| Bidders: | Amount: | ||
| Golden Horseshoe Aquatic Club | -- | ||
| Burlington Aquatic Devilrays | -- | ||
| Award is to Golden Horseshoe Aquatic Club with a contract value of -- | |||
| Invitation to Bid# RFP-25-203 - Competitive Adult Swimming – Program Provider | |||
| Bidders: | Amount: | ||
| Burlington Masters Swim Club | -- | ||
| Golden Horseshoe Aquatic Club | -- | ||
| Award is to Burlington Masters Swim Club with a contract value of -- | |||
| Invitation to Bid# RFP-25-213 - Shared Micromobility Pilot Project | |||
| Bidders: | Amount: | ||
| Lime Technology, Inc. | -- | ||
| Scooty Mobility Inc. | -- | ||
| Bird Canada Scooters Inc. | -- | ||
| Award is to Scooty Mobility Inc. with a contract value of | |||
| Invitation to Bid# ES-25-06 - New Street Bridge Replacement at Tuck Creek | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $5,861,310.01 | ||
| KAPP Infrastructure Inc. | $9,400,684.70 | ||
| Alliance Verdi Civil Inc. | $6,165,499.68 | ||
| EBC inc. | $7,853,500.68 | ||
| EllisDon Civil Ltd. | $10,436,275.13 | ||
| Award is to Decew Construction Inc. with a contract value of $5,861,310.01 | |||
| Invitation to Bid# RFP-25-214 - Consulting Services for Stormwater Master Plan Development | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $753,289.64 | |||
| Invitation to Bid# RFT-25-313 - Backflow Prevention Device Testing | |||
| Bidders: | Amount: | ||
| Combined Air Mechanical Services | $169,093.20 | ||
| Sun Mech Inc | $41,823.56 | ||
| EOS Mechanical Inc. | $80,778.05 | ||
| Ocean Mechanical Inc. | $258,515.75 | ||
| A-1 Plumbing & Mechanical Inc. | $91,032.80 | ||
| ARC Plumbing & Heating Inc. | $66,204.44 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $149,143.11 | ||
| 15628164 Canada Inc | $83,009.80 | ||
| CJs Express Plumbing and Electrical Ltd | $106,729.63 | ||
| Award is to Sun Mech Inc with a contract value of $41,823.56 | |||
| Invitation to Bid# RFT-25-312 - Supply and Delivery of Rental Vehicles (for the Cities of Burlington & Hamilton) | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $310,046.96 | ||
| Enterprise Rent-A-Car Canada Company | $307,765.33 | ||
| 2733878 Ontario Ltd | $272,968.42 | ||
| The Driving Force Inc. | $320,385.34 | ||
| Award is to 2733878 Ontario Ltd with a contract value of $272,968.42 | |||
| Invitation to Bid# ES-25-04 - Park Avenue Area Reconstruction | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $10,056,573.14 | ||
| DESO Construction Limited | $8,065,934.46 | ||
| D'Orazio Infrastructure Group Limited | $8,923,673.15 | ||
| King Paving & Construction Ltd. | $6,739,399.10 | ||
| Award is to King Paving & Construction Ltd. with a contract value of $6,739,399.10 | |||
| Invitation to Bid# ES-25-31 - Tansley Woods Community Centre Social Anchor Space | |||
| Bidders: | Amount: | ||
| GTC CANADA LTD | $140,120.00 | ||
| NIRVANA INTERIOR INC. | $112,908.87 | ||
| Stracor Inc. | $111,279.01 | ||
| Hall Construction Inc | $152,937.59 | ||
| Sky Contracting Inc. | $94,492.00 | ||
| BEMOCON CONTRACTING LTD. | $137,295.00 | ||
| Icon Restoration Services Inc. | $112,433.59 | ||
| Award is to Stracor Inc. with a contract value of $111,279.01 | |||
| Invitation to Bid# RFPQ-25-501 - Prequalification of General Contractors for Civic Square, City Hall Facade and Brant Street Renewal | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | -- | ||
| Rodas McKnight Constructors Inc | -- | ||
| Buttcon Limited | -- | ||
| Brook Restoration Ltd. | -- | ||
| Koler Construction Inc. | -- | ||
| ZGemi Inc | -- | ||
| Clearway Construction Inc. | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| Oakridge Group Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Van Horne Construction Ltd. | -- | ||
| DNN Contracting Inc | -- | ||
| Collaborative Structures Limited | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Zehr Construction | -- | ||
| Limen Group Const. Ltd | -- | ||
| CRCE Construction Ltd | -- | ||
| Aldershot Landscape Contractors LP | -- | ||
| Pegah Construction Ltd. | -- | ||
| Award is to Rutherford Contracting Ltd. with a contract value of -- , Buttcon Limited with a contract value of -- , Koler Construction Inc. with a contract value of -- , ZGemi Inc with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Collaborative Structures Limited with a contract value of -- , Zehr Construction with a contract value of -- , Pegah Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# ES-25-16 - Appleby Creek Erosion Control Upstream and downstream of Spruce Avenue | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $1,265,486.07 | ||
| Buildscapes Construction Ltd. | $1,748,289.58 | ||
| 1000607047 Ontario Inc. | $1,019,853.96 | ||
| Mianco Group Inc. | $895,623.88 | ||
| Anthony's Excavating Central Inc. | $1,073,267.72 | ||
| 560789 Ontario Limited o/a R&M Construction | $995,141.96 | ||
| Lancoa Contracting Inc. | $1,179,304.16 | ||
| Cambridge Landscaping & Construction Ltd | $936,185.79 | ||
| CRL Campbell Construction & Drainage LTD | $1,462,788.96 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-25-317 - Acoustic Panel Installation at Mainway Arena Community Room | |||
| Bidders: | Amount: | ||
| Projekt Essentials | $100,886.40 | ||
| SAWW DEVELOPMENTS LTD. | Disqualified | ||
| Stracor Inc. | $59,715.98 | ||
| Award is to Stracor Inc. with a contract value of $59,715.98 | |||
| Invitation to Bid# ES-25-34 - Shoreacres Creek Erosion Control Works – Upstream and Downstream of Heritage Road | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $2,162,188.94 | ||
| Rankin Construction Inc. | $2,100,952.50 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,292,244.48 | ||
| Hawkins Contracting Services Limited | $2,250,586.82 | ||
| Vasq Ltd. | $1,431,501.04 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,232,700.33 | ||
| Oakridge Group Inc. | $1,584,201.81 | ||
| Anthony's Excavating Central Inc. | $1,030,469.15 | ||
| Cambridge Landscaping & Construction Ltd | $1,350,557.36 | ||
| CRL Campbell Construction & Drainage LTD | $1,649,800.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of -- | |||
| Invitation to Bid# ES-25-28 - Mainway Overhead Door Replacement | |||
| Bidders: | Amount: | ||
| Bold Design Build Group Inc | $176,732.00 | ||
| Alpeza General Contracting Inc. | $220,350.00 | ||
| BCL Constructors Ltd. | $142,687.36 | ||
| Stracor Inc. | $100,563.22 | ||
| MJ.K. Construction Inc. | $160,844.20 | ||
| Award is to Stracor Inc. with a contract value of $100,563.22 | |||
| Invitation to Bid# RFT-25-316 - Sand and Refinish Gym Flooring at Tansley Woods Community Centre | |||
| Bidders: | Amount: | ||
| Advantage Sport | $62,715.00 | ||
| 2112 SURFACING & SPORT | $52,739.36 | ||
| Flatout Flooring Inc. | $67,772.88 | ||
| Kourtis Flooring Ltd. | $42,488.00 | ||
| Westpoint Construction Inc. (Flooring) | $52,545.00 | ||
| Award is to Kourtis Flooring Ltd. with a contract value of $42,488.00 | |||
| Invitation to Bid# ES-25-29 - 2025 Local Resurfacing | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,564,952.82 | ||
| King Paving & Construction Ltd. | $1,332,198.81 | ||
| PAVE-AL LIMITED | $1,537,677.16 | ||
| Gazzola Paving Limited | $1,165,739.79 | ||
| Forest Contractors Ltd. | $1,412,500.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,895,994.18 | ||
| Award is to Gazzola Paving Limited with a contract value of -- | |||
| Invitation to Bid# RFT-25-315 - Supply and Delivery of One (1) 4x4 Utility Work Machine with Cab And Dump Box | |||
| Bidders: | Amount: | ||
| Bobcat of the Tri Cities Ltd. | $158,856.09 | ||
| Award is to Bobcat of the Tri Cities Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-25-314 - Supply and Delivery of One (1) RFT-25-314 Bikelane Sweeper | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $301,935.67 | ||
| Toromont Industries Ltd | $445,023.38 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-25-206 - Supply and Delivery of Uniforms for Burlington Transit | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | -- | ||
| 5 Star Services and Products Inc. | -- | ||
| Unisync Group Limited | -- | ||
| Promotional Source Corporation | -- | ||
| Award is to Unisync Group Limited with a contract value of $66,815.15 | |||
| Invitation to Bid# RFT-25-318 - Gym Door Replacements (3) at Haber Recreation Centre | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $75,367.61 | ||
| Constructio Inc | Disqualified | ||
| Pronafco LTD | $77,970.00 | ||
| HEGXA GROUP INC. | Disqualified | ||
| Enerfrees Building Group Ltd. | $74,238.74 | ||
| WELLDONE INC. | Disqualified | ||
| Award is to Enerfrees Building Group Ltd. with a contract value of $74,238.74 | |||
| Invitation to Bid# ES-25-32 - RPF Office Renovation Phase 3 | |||
| Bidders: | Amount: | ||
| ADRI CONSTRUCTIONINC | $1,627,435.04 | ||
| TTO Construction | $1,117,704.47 | ||
| Anacond Contracting Inc. | $1,454,513.40 | ||
| Frontier Group of Companies Inc. | $1,075,438.35 | ||
| Civil Underground & Excavation Co. Ltd. | $1,128,858.70 | ||
| BCL Constructors Ltd. | $1,050,269.46 | ||
| BEMOCON CONTRACTING LTD. | $1,118,395.47 | ||
| Diligent Construction Inc. | $1,232,971.25 | ||
| Mega Group Construction Limited | $927,730.00 | ||
| Cambria Design Build Ltd. | $1,537,042.95 | ||
| MJ.K. Construction Inc. | $1,133,637.47 | ||
| Niacon Limited | $1,108,049.19 | ||
| Award is to Mega Group Construction Limited with a contract value of $927,730.00 | |||
| Invitation to Bid# ES-25-37 - City Hall – 2nd Floor Carpet Replacement and Underlayment Abatement | |||
| Bidders: | Amount: | ||
| Cooksville Interiors (Miss) Ltd | $74,557.40 | ||
| Martinway Contracting Ltd. | $149,595.05 | ||
| Award is to Cooksville Interiors (Miss) Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-25-215 - Detailed Design for Mainway Culvert Replacement at Tuck Creek | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of $210,564.20 | |||
| Invitation to Bid# RFP-25-204 - Accessible Transportation Services to Supplement Burlington Transit's Handi-van Services | |||
| Bidders: | Amount: | ||
| Encore Patient Transfer Inc. | -- | ||
| Abc wheelchair accessible transportation services Inc | -- | ||
| Coventry Connections Inc. | -- | ||
| Hamilton Rising Transportation Ltd. | -- | ||
| 2379078 Ontario Inc o/a Emery Mobility & Transportation | -- | ||
| BURLINGTON CITY CAB CORP. | -- | ||
| 947465 Ontario Ltd. | -- | ||
| BTS Network Inc. | -- | ||
| 1869578 ont inc | -- | ||
| Award is to Hamilton Rising Transportation Ltd. with a contract value of $252,919.99 | |||
| Invitation to Bid# RFT-25-321 - Painting Services for Street Light and Traffic Poles | |||
| Bidders: | Amount: | ||
| Raftaar painting inc | $39,934.20 | ||
| Tursun Contracting Services Inc | $11,188.13 | ||
| Tuygun Painting Contracting LTD | $40,583.95 | ||
| DSH BUILDERS INC. | $12,622.36 | ||
| Buildhive Construction Group Inc. | $36,696.75 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $12,678.60 | ||
| Dream living construction inc | $18,432.56 | ||
| SQM JANITORIAL SERVICES INC. | $16,441.50 | ||
| Award is to Tursun Contracting Services Inc with a contract value of $11,188.13 | |||
| Invitation to Bid# RFT-25-324 - Lighting Replacement at Appleby Ice Centre | |||
| Bidders: | Amount: | ||
| Lifeline Electric | $38,329.60 | ||
| ADOR CAN INC. | Disqualified | ||
| Energy Network Services Inc. | $37,048.24 | ||
| EM ELECTRICAL SERVICES LTD | $41,199.80 | ||
| 2487076 Ontario Ltd | $37,177.00 | ||
| Luminaire contractors inc | $79,088.70 | ||
| Merlo Electric Inc. | $38,366.89 | ||
| CJs Express Plumbing and Electrical Ltd | $37,454.98 | ||
| Arian Development Group Inc. | $90,174.00 | ||
| S&S Electrical Services Inc. | $29,267.00 | ||
| 1749975 Ontario LTD. | $33,787.00 | ||
| Bronxpro & Concepts Inc. | $37,855.00 | ||
| AC CONTRACTING INC. | $59,268.50 | ||
| Award is to S&S Electrical Services Inc. with a contract value of $29,267.00 | |||
| Invitation to Bid# RFT-25-325 - Rambo Creek Culvert Repairs at Upper Middle | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $149,423.29 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $149,423.29 | |||
| Invitation to Bid# ES-25-10 - Mount Forest Drive Renewal | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,856,026.82 | ||
| DESO Construction Limited | $2,399,555.00 | ||
| PAVE-AL LIMITED | $2,807,783.61 | ||
| King Paving & Construction Ltd. | $3,001,719.57 | ||
| Rankin Construction Inc. | $2,426,018.64 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,244,832.40 | ||
| Award is to DESO Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-25-323 - Naturalized Maintenance Program, Urban Forestry | |||
| Bidders: | Amount: | ||
| The Better Way Property Maintenance Inc. | $131,542.43 | ||
| 2411221 0ntario inc | $64,997.60 | ||
| VALUE PROPERTY SERVICES INC. | Disqualified | ||
| Lomco Limited | $303,744.00 | ||
| CSL Group Ltd | $54,953.03 | ||
| MLC Ecosystem Restoration Inc. | $102,745.48 | ||
| Summit Property Group | Disqualified | ||
| Forest Ridge Landscaping Inc. | $90,596.22 | ||
| Award is to CSL Group Ltd with a contract value of $54,953.03 | |||
| Invitation to Bid# RFT-25-320 - Irrigation System Upgrade at Greenwood Cemetery | |||
| Bidders: | Amount: | ||
| D J Rain | $127,690.00 | ||
| Blue Jay Irrigation | $84,188.82 | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | $114,808.00 | ||
| Award is to Blue Jay Irrigation with a contract value of $84,188.82 | |||
| Invitation to Bid# ES-25-12 - Parking Lot 4 Renewal | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $840,546.66 | ||
| Wyndale Paving Co. Ltd | $803,608.56 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,008,465.11 | ||
| Forest Contractors Ltd. | $874,620.01 | ||
| IPAC Paving Limited | $702,595.54 | ||
| King Paving & Construction Ltd. | $836,087.01 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $726,326.71 | ||
| Melrose Paving Co. Ltd. | $778,808.00 | ||
| Royal Ready Construction Limited | $803,670.69 | ||
| Rankin Construction Inc. | $750,470.29 | ||
| Award is to IPAC Paving Limited with a contract value of $702,595.54 | |||
| Invitation to Bid# RFT-25-327 - Roadside Brushing and Mowing | |||
| Bidders: | Amount: | ||
| FILD GROUP | $22,387.42 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $19,504.20 | ||
| HS&M Landscape & Maintenance | $114,853.20 | ||
| Forest Ridge Landscaping Inc. | $36,973.17 | ||
| MDK Contracting Inc. | $59,360.60 | ||
| CSL Group Ltd | $73,158.52 | ||
| Stonecast Landscapes Ltd. | $24,874.92 | ||
| Blue Sky Property Services | Disqualified | ||
| ON POINT LANDSCAPING INC | $113,746.21 | ||
| Bilan and sons | $73,494.07 | ||
| Sam r job 24 hrs cleaning services Inc. | $125,823.17 | ||
| Award is to GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. with a contract value of $19,504.20 | |||
| Invitation to Bid# RFT-25-328 - Feasibility and Preliminary Design Study for Intersection Improvements | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $42,883.50 | ||
| Dillon Consulting Limited | $148,078.03 | ||
| WSP Canada Inc. | $64,319.60 | ||
| Award is to CIMA Canada Inc. with a contract value of $42,883.50 | |||
| Invitation to Bid# RFP-25-219 - Study for Flood Hazard Mitigation and Infrastructure Improvements at MTSAs | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Arup | -- | ||
| Award is to WSP Canada Inc. with a contract value of $149,974.73 | |||
| Invitation to Bid# RFT-25-330 - Planted Tree Establishment Services | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $104,525.00 | ||
| Arborwood Tree Services | $134,788.66 | ||
| Division 2 Contracting Ltd. | $27,707.60 | ||
| Award is to Division 2 Contracting Ltd. with a contract value of $27,707.60 | |||
| Invitation to Bid# RFP-25-217 - External Audit Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to Deloitte LLP with a contract value of $476,295.00 | |||
| Invitation to Bid# RFT-25-309 - Supply of Handheld Power Equipment, Landscaping | |||
| Bidders: | Amount: | ||
| DICKSON EQUIPMENT INC. | $50,085.21 | ||
| DICKSON EQUIPMENT INC. | $23,176.66 | ||
| Galer Farm Equipment Ltd. | $48,369.11 | ||
| G.C. Duke Equipment Ltd | $37,387.47 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $37,387.47 | |||
| Invitation to Bid# ES-25-42 - Sherwood Forest CC - Gym Floor Replacement | |||
| Bidders: | Amount: | ||
| Hall Construction Inc | $158,083.61 | ||
| Martinway Contracting Ltd. | $162,217.15 | ||
| Icon Restoration Services Inc. | $141,071.01 | ||
| Como Construction Inc. | $191,196.00 | ||
| Stracor Inc. | $144,138.28 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $141,071.01 | |||
| Invitation to Bid# RFT-25-329 - Supply, Delivery, Installation, and Commissioning of Two (2) Jordair High-Pressure Breathing Air Compressor for SCBA | |||
| Bidders: | Amount: | ||
| Levitt Safety | $179,867.32 | ||
| Firechek Protection Services Inc. | $181,914.24 | ||
| Vallen | $178,477.85 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $199,445.00 | ||
| Award is to Vallen with a contract value of $178,477.85 | |||
| Invitation to Bid# RFT-25-334 - Juvenile Street Tree Establishment Services | |||
| Bidders: | Amount: | ||
| Shady Lane Expert Tree Care Inc. | $158,209.04 | ||
| Rodsan landscaping & services Ltd | $73,337.00 | ||
| Forest Ridge Landscaping Inc. | $136,730.00 | ||
| 1338568 Ontario Inc. | $105,033.50 | ||
| MDK Contracting Inc. | $94,468.00 | ||
| Lovam Landscaping | $37,290.00 | ||
| Tree Doctors Inc | $93,846.50 | ||
| Sustainable Roots Ecological Restoration Inc | $54,940.60 | ||
| Davey Tree Expert Co. of Canada, Limited | $140,123.39 | ||
| Lomco Limited | $116,842.00 | ||
| Arborwood Tree Services | $281,837.82 | ||
| Award is to Lovam Landscaping with a contract value of $37,290.00 | |||
| Invitation to Bid# ES-25-39 - City Hall Washrooms Renovation | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $166,731.50 | ||
| Icon Restoration Services Inc. | $192,624.89 | ||
| Stracor Inc. | $297,929.02 | ||
| Doracon Inc. | $189,203.25 | ||
| Amazing Construction Ltd | $313,428.10 | ||
| Direk Construction Inc. | $300,557.40 | ||
| BCL Constructors Ltd. | $234,117.92 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $166,731.50 | |||
| Invitation to Bid# RFP-25-218 - Hardscape Planting Standards Development | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $81,978.68 | |||
| Invitation to Bid# ES-25-40 - Appleby Deep Energy Retrofit Side A Ice Plant | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $576,526.00 | ||
| Swift Mechanical Services Inc. | $1,110,564.00 | ||
| Carmichael Engineering Ltd. | $720,544.50 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $526,580.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $526,580.00 | |||
| Invitation to Bid# RFT-25-333 - Windrow Snow Clearing | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $692,787.18 | ||
| Defina Haulage Ltd | $241,255.00 | ||
| Marquee Landscapes LTD | $440,767.80 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Rejected | ||
| A & G The Road Cleaners Ltd. | $496,974.00 | ||
| Mastercrete Construction Inc | $729,415.00 | ||
| Ashland Construction Group Ltd. | $446,350.00 | ||
| Award is to Defina Haulage Ltd with a contract value of $241,255.00 | |||
| Invitation to Bid# RFT-25-322 - FLIR K65 Thermal Imaging Cameras, Vehicle Kits, etc. | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | $90,824.88 | ||
| Award is to Darch Fire Inc. with a contract value of $90,824.88 | |||
| Invitation to Bid# RFT-25-335 - Area 1 Street Tree Pruning | |||
| Bidders: | Amount: | ||
| Wildwood Tree Services Ltd. | $210,067.00 | ||
| Arborwood Tree Services | $558,740.37 | ||
| Diamond Tree Care and Consulting Inc | $463,074.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $532,822.76 | ||
| Forest Ridge Landscaping Inc. | $279,811.90 | ||
| Aecon Six Nations General Partnership | $304,599.34 | ||
| Alexandria Tree Service | $278,413.92 | ||
| Award is to Wildwood Tree Services Ltd. with a contract value of $210,067.00 , Diamond Tree Care and Consulting Inc with a contract value of $463,074.00 | |||
| Invitation to Bid# ES-25-33 - Tyandaga Golf Course Improvements | |||
| Bidders: | Amount: | ||
| Decomax Group Inc | $960,622.40 | ||
| Buildscapes Construction Ltd. | $1,256,013.82 | ||
| 39 Seven Inc. | $1,015,209.64 | ||
| Oakridge Group Inc. | $841,037.71 | ||
| Award is to Oakridge Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-25-310 - Supply and Delivery of Various Trucks and Vans | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $674,250.66 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $414,620.73 | ||
| Downtown Autogroup | $660,913.27 | ||
| 2809375 Ontario Ltd | $428,507.30 | ||
| MERCEDES BENZ MISSISSAUGA VAN CENTRE | $477,052.93 | ||
| Award is to East Court Ford Lincoln with a contract value of $674,250.66 , BLUE MOUNTAIN CHRYSLER LTD with a contract value of $414,620.73 , Downtown Autogroup with a contract value of $660,913.27 , 2809375 Ontario Ltd with a contract value of $428,507.30 | |||
| Invitation to Bid# ES-25-43 - Brant Hills Community Centre Deep Energy Retrofit | |||
| Bidders: | Amount: | ||
| Arguson Projects Inc. | $3,364,575.00 | ||
| Icon Restoration Services Inc. | $3,477,828.99 | ||
| BCL Constructors Ltd. | $3,419,554.02 | ||
| Koler Construction Inc. | $3,782,477.25 | ||
| Caird-Hall Construction Inc. | $3,638,402.25 | ||
| Anacond Contracting Inc. | $3,614,305.00 | ||
| Chart Construction Management Inc. | $3,417,629.63 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $3,560,969.00 | ||
| LCD Mechanical Inc. | $3,613,210.03 | ||
| Century Group Inc. | $3,918,275.00 | ||
| Award is to Arguson Projects Inc. with a contract value of $3,364,575.00 | |||
| Invitation to Bid# RFT-25-337 - Streetlighting Design - Various Locations | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $154,007.70 | ||
| PBX Engineering Ltd. | $176,204.29 | ||
| NBM ENGINEERING | $106,983.88 | ||
| Moon-Matz Ltd. | $110,853.00 | ||
| Award is to NBM ENGINEERING with a contract value of $106,983.88 | |||
| Invitation to Bid# RFP-25-220 - Consulting Services - Sherwood Forest Park West Side Improvements | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| The MBTW Group | -- | ||
| Award is to The MBTW Group with a contract value of $344,525.70 | |||
| Invitation to Bid# HCPG-25-401 - Antifreeze, Coolants, and Washer fluids | |||
| Bidders: | Amount: | ||
| 12442914 Canada Inc | $234,450.78 | ||
| BRENNTAG CANADA | $172,148.32 | ||
| Catalys Lubricants | $158,123.80 | ||
| Brandt Tractor LTD - Truck & Trailer | $138,658.36 | ||
| Econo Petroleum | $156,521.95 | ||
| Mancuso Chemicals Limited | $130,378.95 | ||
| City View Bus Sales & Service Ltd. | $233,362.63 | ||
| Award is to Catalys Lubricants with a contract value of $158,123.80 , Mancuso Chemicals Limited with a contract value of $130,378.95 | |||
| Invitation to Bid# RFP-25-226 - Detailed Design of Erosion Control Works – West Aldershot Creek | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $145,515.75 | |||
| Invitation to Bid# ES-25-48 - Robert Bateman Community Centre - Room 083 and 112 Renovation | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $678,678.00 | ||
| Procon Group Inc | $546,524.50 | ||
| Star Group Canada ltd | $361,035.00 | ||
| Norlon Builders | $631,241.73 | ||
| Allies Contracting | $559,321.75 | ||
| Stracor Inc. | $575,673.98 | ||
| Century Group Inc. | $773,281.60 | ||
| BCL Constructors Ltd. | $545,917.69 | ||
| GTA General Contractors Ltd | $653,705.00 | ||
| Stolk Construction Ltd. | $662,967.67 | ||
| Frontier Group of Companies Inc. | $601,275.93 | ||
| Cornerstone Building and Property Services Inc. | $665,344.00 | ||
| 401 Group Inc. | $482,340.50 | ||
| Award is to BCL Constructors Ltd. with a contract value of $545,917.69 | |||
| Invitation to Bid# ES-25-47 - Locust Street Parking Garage Elevator Modernization | |||
| Bidders: | Amount: | ||
| KONE Inc | $412,789.71 | ||
| Alpeza General Contracting Inc. | $631,444.00 | ||
| Trade-Mark Industrial Inc. | $349,966.20 | ||
| Caird-Hall Construction Inc. | $607,177.25 | ||
| Award is to Trade-Mark Industrial Inc. with a contract value of $349,966.20 | |||
| Invitation to Bid# RFT-25-336 - Qualys Security Vulnerability Scanning Solution Licenses | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $96,183.06 | ||
| Award is to Softchoice Canada Corp with a contract value of $96,183.06 | |||
| Invitation to Bid# RFP-25-221 - Professional Consulting Arborist Services | |||
| Bidders: | Amount: | ||
| Urban Arboretum Inc. | -- | ||
| Kuntz Forestry Consulting Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Aboud & Associates Inc | -- | ||
| Urban Forest Innovations, Inc. | -- | ||
| Award is to Urban Forest Innovations, Inc. with a contract value of $37,109.20 | |||
| Invitation to Bid# RFP-25-224 - Consulting Services for New Central Park Maintenance Facility | |||
| Bidders: | Amount: | ||
| Grguric Architects Incorporated | -- | ||
| a+LiNK Architecture Inc. | -- | ||
| 2MK Architects | -- | ||
| Toms+McNally Design Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| ATA Architects Inc. | -- | ||
| Award is to a+LiNK Architecture Inc. with a contract value of $235,379.00 | |||
| Invitation to Bid# RFP-25-225 - Design, Supply, and Installation of new Playground Equipment | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| 39 Seven Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Park N Water LTD. with a contract value of , Henderson Recreation Equipment Limited with a contract value of , Openspace Solutions Inc. with a contract value of | |||
| Invitation to Bid# RFPQ-25-502 - Prequalification of General Contractors for Various Road Resurfacing Projects | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | |||
| GIP Paving Inc. | |||
| DIG-CON INTERNATIONAL LIMITED | |||
| IPAC Paving Limited | |||
| Ashland Construction Group Ltd. | |||
| Pacific Paving Limited. | |||
| DESO Construction Limited | |||
| Award is to Steed and Evans Limited with a contract value of -- , GIP Paving Inc. with a contract value of -- , IPAC Paving Limited with a contract value of -- , Pacific Paving Limited. with a contract value of -- | |||
| Invitation to Bid# ES-25-51 - Storm Sewer Resiliency Program | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $513,522.85 | ||
| Pipetek Infrastructure Services Inc | $515,180.56 | ||
| Insituform Technologies Ltd. | $520,752.59 | ||
| DESO Construction Limited | $1,074,500.00 | ||
| Clearwater Structures Inc. | $585,566.00 | ||
| Aqua Tech Solutions Inc | $761,694.24 | ||
| Award is to Capital Sewer Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-25-340 - End-User Computing Products and Related Services | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $422,469.82 | ||
| Dell Canada | $427,233.45 | ||
| Compugen Inc. | Disqualified | ||
| Award is to CDW Canada Corp. with a contract value of $422,469.82 | |||
| Invitation to Bid# RFP-25-223 - Consulting Services for Ireland Park Pedestrian Bridge Replacement (1) and Bridge Rehabilitations at Various Other Parks / Sites (16) | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | -- | ||
| Moon-Matz Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| GEI Consultants | -- | ||
| Remy Consulting Engineers Ltd. | -- | ||
| Award is to GEI Consultants with a contract value of $187,091.95 | |||
| Invitation to Bid# RFPQ-25-503 - Prequalification of General Contractors for Various Civil Reconstruction Projects | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | |||
| Steed and Evans Limited | |||
| GIP Paving Inc. | |||
| Rafat General Contractor Inc. | |||
| Navacon Construction Inc. | |||
| North Rock Group Ltd | |||
| Gazzola Paving Limited | |||
| Memme Excavation Company Limited | |||
| DIG-CON INTERNATIONAL LIMITED | |||
| Network Sewer and Watermain Ltd | |||
| Peter's Excavating INc | |||
| LAKESIDE CONTRACTING COMPANY LIMITED | |||
| Defaveri Group Contracting Inc | |||
| Nabolsy Contracting Inc. | |||
| Howlett Development & Construction Services Ltd | |||
| Metric Contracting Services Corporation | |||
| King Cross Contracting Limited | |||
| Rabcon Contractors Ltd. | |||
| Award is to Pacific Paving Limited. with a contract value of -- , GIP Paving Inc. with a contract value of -- , Rabcon Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-25-216 - Detailed Design for Britannia and No.8 Road Culvert Replacements | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Flexcell Engineering Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| ELLIS Engineering Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| ConceptDash Inc | -- | ||
| Centex Engineering and Development Inc. | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of $310,422.30 | |||
| Invitation to Bid# RFT-25-341 - Juvenile Tree Pruning | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $90,763.86 | ||
| Forest Ridge Landscaping Inc. | $217,503.21 | ||
| Arborwood Tree Services | $99,180.15 | ||
| Diamond Tree Care and Consulting Inc | $144,314.54 | ||
| Big Tree Inc | $80,092.23 | ||
| Davey Tree Expert Co. of Canada, Limited | $55,613.49 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $55,613.49 | |||