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# RFT-25-342 - Installation, Monitoring and Reporting of Flow Monitors in Storm Sewers | |||
| Bidders: | Amount: | ||
| Flowmetrix Technical Services Inc | $76,218.50 | ||
| Civica Infrastructure Inc. | $117,409.26 | ||
| ADS Environmental Technologies, Inc. | $64,692.50 | ||
| Aquafor Beech Limited | $93,587.47 | ||
| Award is to ADS Environmental Technologies, Inc. with a contract value of $64,692.50 | |||
| Invitation to Bid# RFT-26-305 - Artificial Turf Maintenance | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $53,514.83 | ||
| Clean Turf Canada Inc | $42,233.75 | ||
| AGLgrass Inc. (Artificial Grass & Landscaping inc.) | $94,581.00 | ||
| Forest Ridge Landscaping Inc. | $129,101.37 | ||
| Dol Turf Restoration Ltd. | $56,425.42 | ||
| Award is to Clean Turf Canada Inc with a contract value of $42,233.75 | |||
| Invitation to Bid# RFT-26-306 - Fortinet Licenses | |||
| Bidders: | Amount: | ||
| Edgeworx Solutions Inc. | $226,259.49 | ||
| Stratejm Inc. | $233,017.35 | ||
| INSA | $233,538.75 | ||
| Balanced Plus Incorporated | $224,684.22 | ||
| Access 2 Networks Inc. | $215,161.50 | ||
| Cloud Managed Networks | $220,290.34 | ||
| Award is to Access 2 Networks Inc. with a contract value of $215,161.50 | |||
| Invitation to Bid# ES-26-10 - Civic Square, City Hall Facade, and Streetscape Renewal | |||
| Bidders: | Amount: | ||
| Koler Construction Inc. | $5,252,972.02 | ||
| Rutherford Contracting Ltd. | $5,793,133.76 | ||
| Gateman-Milloy Inc. | $6,213,870.00 | ||
| Collaborative Structures Limited | $4,890,640.00 | ||
| ZGemi Inc | $6,787,583.43 | ||
| Pegah Construction Ltd. | $5,414,395.00 | ||
| Award is to Collaborative Structures Limited with a contract value of $4,890,640.00 | |||
| Invitation to Bid# RFP-26-204 - Erosion control in Rambo Creek at 895 Brant Street | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| D.G. Biddle & Associates Ltd. | -- | ||
| Kerr Wood Leidal Associates Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Greck and Associates Ltd. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to Greck and Associates Ltd. with a contract value of $58,726.10 | |||
| Invitation to Bid# RFT-26-309 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Scotland Agromart Ltd | non-compliant | ||
| BrettYoung Seeds | $64,610.00 | ||
| Eco Solutions | $45,220.00 | ||
| Nutrite a Division of Ferti Technologies | $49,350.00 | ||
| Clean Turf Canada Inc | non-compliant | ||
| Award is to Eco Solutions with a contract value of $45,220.00 | |||
| Invitation to Bid# RFP-26-203 - Mainway Arena Rink 1 Replacement, Consultant Services | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| ATA Architects Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| DEI Consulting Engineers Inc. | -- | ||
| DSR Systems | -- | ||
| Award is to Peter T. Mitches & Associates Limited with a contract value of $42,714.00 | |||
| Invitation to Bid# ES-26-19 - Fire Station Headquarters – Kitchen Renovation | |||
| Bidders: | Amount: | ||
| Se7en Hills Inc. | $154,810.00 | ||
| AllianceCore Construction Group Inc. | $157,036.10 | ||
| Tri-Phase Group Inc. | $212,327.00 | ||
| Yelden Vision Contracting Inc | $129,159.00 | ||
| Stracor Inc. | $180,583.04 | ||
| Procon Group Inc | $205,027.20 | ||
| Anacond Contracting Inc. | $298,834.15 | ||
| BrightCore Inc. | $146,894.35 | ||
| Bestco Construction (2005) Ltd | $176,042.70 | ||
| Melio Contractors Inc | $147,442.29 | ||
| Sky Contracting Inc. | $147,476.30 | ||
| Icon Restoration Services Inc. | $158,123.43 | ||
| Doracon Inc. | $135,261.00 | ||
| SQM JANITORIAL SERVICES INC. | $98,409.44 | ||
| Torcom Construction Inc | $336,714.01 | ||
| STF Construction Ltd | $137,822.37 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $98,409.44 | |||
| Invitation to Bid# RFP-26-205 - Erosion control in Rambo Creek at 2160 Lakeshore Rd | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| GEI Consultants | -- | ||
| Aquafor Beech Limited | -- | ||
| Greck and Associates Ltd. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $112,468.90 | |||
| Invitation to Bid# ES-26-05 - Spruce Avenue Area Minor Reconstruction | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $13,173,172.99 | ||
| King Paving & Construction Ltd. | $12,189,840.99 | ||
| DESO Construction Limited | $12,430,000.00 | ||
| D'Orazio Infrastructure Group Limited | $13,184,604.53 | ||
| Award is to King Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-26-308 - Grid Pruning – Areas 3 and 5 | |||
| Bidders: | Amount: | ||
| Wildwood Tree Services Ltd. | $1,374,602.90 | ||
| Diamond Tree Care and Consulting Inc | $844,223.00 | ||
| Arborwood Tree Services | $1,517,133.14 | ||
| Aecon Six Nations General Partnership | $983,197.75 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $1,592,723.14 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,849,292.97 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of $844,223.00 | |||
| Invitation to Bid# ES-26-13 - Millcroft Park Ball Diamond D2 Fencing Improvements | |||
| Bidders: | Amount: | ||
| Mr. Fencee Inc. | $444,341.88 | ||
| Arenes Construction Ltd | $433,974.24 | ||
| Lyncon Construction Inc. | $353,140.99 | ||
| Forest Ridge Landscaping Inc. | $380,815.93 | ||
| Melfer Construction Inc. | $303,843.44 | ||
| Jay Fencing Ltd | $351,011.90 | ||
| GTC CANADA LTD | $315,147.40 | ||
| Total-Pave Inc. | $369,758.39 | ||
| Tops Contracting Services Inc. | $552,239.48 | ||
| Ciccarelli Contractors Inc. | $306,665.28 | ||
| Award is to Melfer Construction Inc. with a contract value of $303,843.44 | |||
| Invitation to Bid# RFT-26-312 - Longitudinal Pavement Markings | |||
| Bidders: | Amount: | ||
| Precision Markings Inc. | $383,861.00 | ||
| Almon Equipment Ltd. | $334,197.50 | ||
| Guild Electric Limited | $321,136.23 | ||
| Stoneline Ltd | $345,904.30 | ||
| Woodbine Pavement Markings Limited | $232,746.10 | ||
| Apex Pavement Markings Inc. | $243,402.00 | ||
| Upper Canada Road Services Inc. | $528,760.90 | ||
| Award is to Woodbine Pavement Markings Limited with a contract value of $232,746.10 | |||
| Invitation to Bid# ES-26-09 - Sheldon Creek Erosion Control at Sherwood Forest Park | |||
| Bidders: | Amount: | ||
| Terrain Excavation Inc. | $246,566.00 | ||
| Buildscapes Construction Ltd. | $242,259.90 | ||
| Vasq Ltd. | $659,446.03 | ||
| 560789 Ontario Limited o/a R&M Construction | $253,669.19 | ||
| Anthony's Excavating Central Inc. | $263,840.31 | ||
| Sierra Excavating Enterprises Inc. | $307,246.10 | ||
| Forest Ridge Landscaping Inc. | $342,294.31 | ||
| T.A.A. CONSTRUCTION INC. | $396,050.31 | ||
| Lancoa Contracting Inc. | $276,734.74 | ||
| Cambridge Landscaping & Construction Ltd | $288,974.34 | ||
| MLC Ecosystem Restoration Inc. | $400,875.09 | ||
| Hohol Enterprises One Limited | $526,517.85 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $519,659.93 | ||
| CRL Campbell Construction & Drainage LTD | $265,295.76 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $253,669.19 | |||
| Invitation to Bid# RFT-26-310 - Supply, Delivery and Installation of Decontamination Machine and/or Turnout Gear Extractor | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | PART A: $54,226.44 PART B: $27,840.94 | ||
| Brogan Safety Supply a Division of Guillevin International Co. | PART A: $48,939.70 PART B: $39,518.85 | ||
| Ontario PPE INC | PART A: N/A PART B: $37,906.98 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of Part B: $27,840.94 , Brogan Safety Supply a Division of Guillevin International Co. with a contract value of Part A: $48,939.70 | |||
| Invitation to Bid# RFT-26-303 - Advanced Cleaning, Inspection, Testing and Repair of Firefighter Protective Ensembles (PPE) | |||
| Bidders: | Amount: | ||
| FireService Management Ltd. | $77,495.40 | ||
| Ontario PPE INC | $65,438.30 | ||
| Sani-Gear Inc | $89,561.31 | ||
| Award is to Ontario PPE INC with a contract value of $65,438.30 | |||
| Invitation to Bid# RFT-26-311 - Supply and Delivery of Two (2) Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Engo Equipment Sales Inc. | $384,200.00 | ||
| Global Sport Resources Ltd. | $406,800.00 | ||
| Resurfice Corp | $388,912.33 | ||
| Zamboni Company Limited | $423,738.70 | ||
| Center Ice Rinks Inc | $415,840.00 | ||
| Award is to Engo Equipment Sales Inc. with a contract value of $384,200.00 | |||
| Invitation to Bid# RFT-26-313 - Asphalt, Concrete and Sod Restoration for Right of Way Permits | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $765,080.06 | ||
| Center-Line Paving & Construction Ltd | $655,563.85 | ||
| Defina Haulage Ltd | $466,339.70 | ||
| Centrepoint Construction & Management Inc. | $986,930.70 | ||
| Rima Con Ltd. | $1,063,822.96 | ||
| King Paving & Construction Ltd. | $1,036,684.60 | ||
| Metro Asphalt | $690,164.45 | ||
| PTR Paving Inc | $606,823.56 | ||
| Mastercrete Construction Inc | $612,460.00 | ||
| P & G Landscaping & Snow Removal Inc. | Non-Compliant | ||
| Melrose Paving Co. Ltd. | $809,899.12 | ||
| Award is to Defina Haulage Ltd with a contract value of $466,339.70 | |||
| Invitation to Bid# ES-26-06 - Walkers Line Renewal (North Service Road to Dundas Street) | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $13,493,923.39 | ||
| GIP Paving Inc. | $15,175,900.00 | ||
| DESO Construction Limited | $15,430,150.03 | ||
| PAVE-AL LIMITED | $12,073,596.25 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $14,453,893.28 | ||
| Rankin Construction Inc. | $15,626,880.29 | ||
| King Paving & Construction Ltd. | $12,945,455.55 | ||
| Award is to PAVE-AL LIMITED with a contract value of $12,073,596.25 | |||
| Invitation to Bid# RFT-26-315 - Sidewalk, Curb and Walkway Repairs and Replacements | |||
| Bidders: | Amount: | ||
| Marquee Landscapes | $868,192.58 | ||
| Ontario Concrete Paving Ltd | $779,191.50 | ||
| Emmacon Corp. | $1,126,346.71 | ||
| Aloia Bros. Concrete Contractors Ltd. | $1,525,903.98 | ||
| Mastercrete Construction Inc | $980,275.00 | ||
| PTR Paving Inc | $1,028,483.06 | ||
| Egnatia Paving | $1,191,105.32 | ||
| Lima's Gardens & Construction Inc. | $787,787.98 | ||
| Clearway Construction Inc. | $1,851,284.65 | ||
| Amazing Construction Ltd | $833,375.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,653,020.50 | ||
| Metro Asphalt | $1,076,639.14 | ||
| Royal Ready Construction Limited | $1,312,099.50 | ||
| Centrepoint Construction & Management Inc. | $933,662.50 | ||
| Decew Construction Inc. | $1,345,417.55 | ||
| D Rock Paving | $1,299,997.67 | ||
| 401 Group Inc. | $921,063.00 | ||
| Award is to Ontario Concrete Paving Ltd with a contract value of $779,191.50 | |||
| Invitation to Bid# ES-26-29 - Burlington Central Branch Library Roof, RTU, Skylight Replacement (Phase1) | |||
| Bidders: | Amount: | ||
| BBC Construction | $5,083,644.00 | ||
| Icon Restoration Services Inc. | $4,828,791.22 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $4,227,958.28 | ||
| Koler Construction Inc. | $4,877,694.16 | ||
| MJ.K. Construction Inc. | $5,480,158.74 | ||
| Anacond Contracting Inc. | $4,246,540.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of -- | |||
| Invitation to Bid# ES-26-27 - Central Arena – Doors Replacement | |||
| Bidders: | Amount: | ||
| OSTIM LTD | $76,275.00 | ||
| NEX Industrial Supplies Inc. | $67,126.59 | ||
| Stracor Inc. | $65,063.14 | ||
| A&G Windows and Doors | $113,090.68 | ||
| Caird-Hall Construction Inc. | $76,195.90 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-26-207 - Consultant for Sport Policy Review and Development | |||
| Bidders: | Amount: | ||
| E. Lees & Associates Consulting Ltd | -- | ||
| Sierra Planning and Management | -- | ||
| Beam Group Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of $56,483.05 | |||
| Invitation to Bid# RFT-26-317 - Street Lighting Night Patrol | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $35,807.44 | ||
| Summit Property Group | $12,486.50 | ||
| Fairway Electrical Services Incorporated | Disqualified | ||
| Bronxpro & Concepts Inc. | $35,613.31 | ||
| Award is to Summit Property Group with a contract value of $12,486.50 | |||
| Invitation to Bid# RFP-26-202 - Consulting Services required for Phase II of Heritage Designation | |||
| Bidders: | Amount: | ||
| NPG Planning Solutions Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| TRACE architectures Inc. | -- | ||
| Archaeological Services Inc | -- | ||
| Egis | -- | ||
| Robertson Martin Architects Incorporated | -- | ||
| 2598810 Ontario Inc. | -- | ||
| The Biglieri Group | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| LHC Heritage Planning & Archaeology Inc. | -- | ||
| Common Bond Collective | -- | ||
| Award is to The Biglieri Group with a contract value of $45,428.83 | |||
| Invitation to Bid# RFP-26-208 - Cyber Security Maturity Assessment | |||
| Bidders: | Amount: | ||
| Grovemex Systems Ltd. | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| ThreatIQ Inc | -- | ||
| Charter | -- | ||
| iON United Inc. | -- | ||
| Arancia Technologies Inc. | -- | ||
| LCM Security Inc | -- | ||
| Stratejm Inc. | -- | ||
| IMP Solutions | -- | ||
| Lean Compliance Consulting, Inc. | -- | ||
| Riskaware Inc. | -- | ||
| Clutch Solutions CA Inc | -- | ||
| Ernst & Young LLP | -- | ||
| Smart Thought Technologies, Inc. | -- | ||
| 3Tenets Consulting | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Canon Canada Inc. | -- | ||
| Cyber Electra Inc. | -- | ||
| KPMG LLP | -- | ||
| Yobihouse Consulting Services Ltd. | -- | ||
| Deloitte LLP | -- | ||
| Award is to KPMG LLP with a contract value of $68,020.35 | |||
| Invitation to Bid# ES-26-28 - Central Park Cricket Pitch Improvements | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $342,177.01 | ||
| Total-Pave Inc. | $297,116.35 | ||
| Unique Builders Inc. | $312,022.38 | ||
| Royal Ready Construction Limited | $239,345.30 | ||
| DIG-CON INTERNATIONAL LIMITED | $304,740.66 | ||
| Arenes Construction Ltd | $424,329.69 | ||
| Forest Ridge Landscaping Inc. | $251,789.88 | ||
| LAVEN ASSOCIATES LIMITED | $224,647.39 | ||
| Hohol Enterprises One Limited | $352,139.64 | ||
| Cruickshanks property services | $200,330.68 | ||
| Higgins Hardscape | $293,658.21 | ||
| Award is to Cruickshanks property services with a contract value of -- | |||
| Invitation to Bid# RFT-26-316 - Caliper Tree Watering Services | |||
| Bidders: | Amount: | ||
| Division 2 Contracting Ltd. | $101,710.74 | ||
| Arborwood Tree Services | $299,768.10 | ||
| Stump Up Tree Service | $143,894.77 | ||
| McFarlan Tree Care Inc. | $66,542.31 | ||
| Forest Ridge Landscaping Inc. | $55,679.17 | ||
| Terrain Landscapes Inc. | $79,061.02 | ||
| North Landscape Contractors | $146,878.46 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $45,055.53 | ||
| newscape property maintenance Inc | $70,710.88 | ||
| Rodsan landscaping & services Ltd | $40,561.35 | ||
| Royal Oak Services | $238,423.22 | ||
| Award is to Rodsan landscaping & services Ltd with a contract value of $40,561.35 | |||
| Invitation to Bid# ES-26-31 - Palmer Park Leash Free Area | |||
| Bidders: | Amount: | ||
| Resolut Construction Inc. | $155,307.20 | ||
| Cambridge Landscaping & Construction Ltd | $110,739.83 | ||
| Royal Ready Construction Limited | $121,141.65 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $265,684.24 | ||
| Total-Pave Inc. | $132,572.56 | ||
| Cambium Site Contracting Inc. | $122,945.02 | ||
| Forest Ridge Landscaping Inc. | $131,316.62 | ||
| Stonecast Landscapes Ltd. | $109,381.51 | ||
| DIG-CON INTERNATIONAL LIMITED | $241,639.20 | ||
| 1108575 Ontario LTD | $111,471.39 | ||
| Terrain Landscapes Inc. | $106,398.54 | ||
| Higgins Hardscape | $143,597.29 | ||
| Three Seasons Landscape Group Inc. | $101,248.00 | ||
| Landco Group Inc | $104,157.75 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# ES-26-04 - Snake Road Minor Reconstruction | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $3,825,419.52 | ||
| Rankin Construction Inc. | $3,211,663.40 | ||
| King Paving & Construction Ltd. | $3,431,951.25 | ||
| Pacific Paving Limited. | $3,335,517.05 | ||
| GIP Paving Inc. | $4,350,144.05 | ||
| DESO Construction Limited | $4,499,977.44 | ||
| Award is to Rankin Construction Inc. with a contract value of $3,211,663.40 | |||
| Invitation to Bid# ES-26-20 - Construction Services for Sediment Clean Out at SWM Pond #4 | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $292,487.34 | ||
| Sierra Excavating Enterprises Inc. | $330,488.84 | ||
| T.A.A. CONSTRUCTION INC. | $299,337.00 | ||
| Terrain Excavation Inc. | $392,223.00 | ||
| CMB Excavation | $387,007.86 | ||
| CRL Campbell Construction & Drainage LTD | $361,470.05 | ||
| Buildscapes Construction Ltd. | $248,473.94 | ||
| Cambridge Landscaping & Construction Ltd | $302,251.84 | ||
| Vasq Ltd. | $364,426.22 | ||
| Oakridge Group Inc. | $347,342.79 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of $248,473.94 | |||
| Invitation to Bid# ES-26-03 - Blair Road and Landmark Road Minor Reconstruction | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $2,660,018.19 | ||
| Pacific Paving Limited. | $2,114,253.52 | ||
| DESO Construction Limited | $2,884,000.00 | ||
| Wesroc Construction LTD. | $3,292,997.18 | ||
| CRCE Construction Ltd | $2,601,595.20 | ||
| Rankin Construction Inc. | $2,698,327.00 | ||
| King Paving & Construction Ltd. | $2,140,460.69 | ||
| Award is to Pacific Paving Limited. with a contract value of $2,114,253.52 | |||
| Invitation to Bid# RFT-26-307 - Heavy Rescue Fire Apparatus | |||
| Bidders: | Amount: | ||
| DARCH FIRE INC. | $1,773,051.34 | ||
| Dependable Truck & Tank Limited | $1,447,577.46 | ||
| Award is to Dependable Truck & Tank Limited with a contract value of $1,447,577.46 | |||
| Invitation to Bid# RFT-26-319 - Supply and Delivery of One (1) Single Axle Chassis with 16 Foot Chipper Body | |||
| Bidders: | Amount: | ||
| Altruck | Rejected | ||
| METRO FREIGHTLINER HAMILTON INC. | $285,076.40 | ||
| Brandt Tractor Ltd. | $326,243.55 | ||
| Award is to METRO FREIGHTLINER HAMILTON INC. with a contract value of $285,076.40 | |||
| Invitation to Bid# RFT-26-324 - Streetlight and Traffic Pole Painting, 2026 | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $20,340.00 | ||
| Raftaar painting inc | $23,899.50 | ||
| White Swan Contracting Ltd | $324,680.64 | ||
| platinum home services inc | $70,681.50 | ||
| Tursun Contracting Services Inc | $18,224.64 | ||
| colours of life inc | $208,824.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $14,746.50 | ||
| 14146905 Canada Inc o/a Maple Construction Group | $144,007.20 | ||
| SQM JANITORIAL SERVICES INC. | $39,663.00 | ||
| Award is to 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting with a contract value of $14,746.50 | |||
| Invitation to Bid# RFT-26-320 - Masonry Pillar Reconstruction at Milcroft Park Drive | |||
| Bidders: | Amount: | ||
| Rooterworx | $27,120.00 | ||
| Forest Ridge Landscaping Inc. | $53,573.30 | ||
| UBCS Inc | $48,224.00 | ||
| B.A.Construction & Restoration Inc | $21,696.00 | ||
| Gilholm Stoneworks Ltd. | $77,717.85 | ||
| Humo Restorations | $44,411.26 | ||
| Stracor Inc. | $66,335.52 | ||
| TruGrp Inc. | $25,199.00 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $21,696.00 | |||
| Invitation to Bid# RFT-26-325 - Veeam License Renewal | |||
| Bidders: | Amount: | ||
| SHI Canada ULC | $385,634.74 | ||
| CDW Canada Corp. | $363,700.74 | ||
| IMP Solutions | $402,988.08 | ||
| Award is to CDW Canada Corp. with a contract value of $363,700.74 | |||
| Invitation to Bid# RFT-26-331 - Supply and Delivery of One (1) Fork Lift | |||
| Bidders: | Amount: | ||
| Leavitt Machinery Canada Inc. | $65,404.40 | ||
| Wajax Limited | $100,513.50 | ||
| Halton Lift Truck | $75,615.08 | ||
| Total Lift Company Ltd. | $73,105.35 | ||
| Yale INDUSTRIAL TRUCKS | $83,564.57 | ||
| Cropac Equipment Inc. | $138,538.00 | ||
| Lift North America | $90,400.00 | ||
| WHOLESALE LIFT TRUCKS LTD | Rejected | ||
| Brandt Tractor Ltd. | $123,853.65 | ||
| Award is to Leavitt Machinery Canada Inc. with a contract value of $65,404.40 | |||
| Invitation to Bid# RFP-26-206 - City Hall Modernization Request for Architectural Services | |||
| Bidders: | Amount: | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| Lima Architects Inc. | -- | ||
| Lemay | -- | ||
| thinkform architecture + interiors inc. | -- | ||
| GK ARCHITECT INC. | -- | ||
| KNYMH Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| Bortolotto Design Architect | -- | ||
| ZAS Architects Inc. | -- | ||
| Award is to ATA Architects Inc. with a contract value of $712,253.69 | |||
| Invitation to Bid# RFT-26-328 - Supply and Delivery of One (1) Single Cab, Diesel Truck, with Dual Rear Wheels for Burlington Transit | |||
| Bidders: | Amount: | ||
| Mohawk Ford Sales (1996) Limited | non-compliant | ||
| Oxford Dodge Chrysler (1992) LTD | $99,324.74 | ||
| BROCK FORD SALES INC. | non-compliant | ||
| BLUE MOUNTAIN CHRYSLER LTD | $89,325.37 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $89,325.37 | |||
| Invitation to Bid# ES-26-34 - Ireland Park Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| ORIN CONTRACTORS CORP | $439,570.00 | ||
| Unique Builders Inc. | $532,018.69 | ||
| Rankin Construction Inc. | $402,133.10 | ||
| Terrain Landscapes Inc. | $533,280.90 | ||
| Total-Pave Inc. | $431,152.28 | ||
| Lyncon Construction Inc. | $521,695.89 | ||
| KB Civil Constructors Inc. | $682,079.00 | ||
| Forest Ridge Landscaping Inc. | $665,777.25 | ||
| Award is to Rankin Construction Inc. with a contract value of $402,133.10 | |||
| Invitation to Bid# RFT-26-330 - Loose Leaf Collection Services | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $83,733.00 | ||
| Lima's Gardens & Construction Inc. | $96,615.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $60,757.28 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $60,757.28 | |||
| Invitation to Bid# ES-26-02 - 2026 Local Roads Resurfacing | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $1,330,193.06 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,689,257.58 | ||
| PAVE-AL LIMITED | $2,048,526.73 | ||
| Steed and Evans Limited | $1,506,290.01 | ||
| Pacific Paving Limited. | $1,126,783.56 | ||
| Gazzola Paving Limited | $1,398,231.38 | ||
| Award is to Pacific Paving Limited. with a contract value of $1,126,783.56 | |||
| Invitation to Bid# RFPQ-26-503 - Prequalification of General Contractors for the Tyandaga Golf Course Irrigation System Upgrades | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | -- | ||
| D J Rain | -- | ||
| AVERTEX Utility Solutions Inc | -- | ||
| Howlett Development & Construction Services Ltd | -- | ||
| Award is to Ritchfield Inc. with a contract value of Prequalified , AVERTEX Utility Solutions Inc with a contract value of Prequalified , Howlett Development & Construction Services Ltd with a contract value of Prequalified | |||
| Invitation to Bid# RFT-26-334 - Supply and Delivery of Winter Sand | |||
| Bidders: | Amount: | ||
| Acorn landscape Supply Inc | $159,782.00 | ||
| Miller Aggregates, a Division of Miller Paving Limited | $115,825.00 | ||
| County Line Construction Inc. | $137,153.75 | ||
| James Dick Construction Limited | $122,435.50 | ||
| Amrize Canada Inc | $148,312.50 | ||
| Award is to Miller Aggregates, a Division of Miller Paving Limited with a contract value of $115,825.00 | |||
| Invitation to Bid# RFT-26-329 - Supply and Installation of Transit Bus Shelters | |||
| Bidders: | Amount: | ||
| Cityscape Sign Systems Inc | $240,373.60 | ||
| Daytech Limited | $246,701.60 | ||
| Award is to Cityscape Sign Systems Inc with a contract value of -- | |||
| Invitation to Bid# RFP-26-211 - Detailed Design of Erosion Control Works in Appleby Creek | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| Greck and Associates Ltd. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $136,052.00 | |||
| Invitation to Bid# ES-26-30 - Tuck Creek Erosion Control at Erosion Sites 5, 6, and 7 | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $1,162,303.24 | ||
| Ghent Landscape | $1,712,925.46 | ||
| CRL Campbell Construction & Drainage LTD | $1,133,155.53 | ||
| Cambridge Landscaping & Construction Ltd | $979,812.83 | ||
| Vasq Ltd. | $2,676,696.91 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,468,799.99 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $979,812.83 | |||
| Invitation to Bid# RFT-26-335 - Artificial Turf Infill Replacement at Sherwood Forest Park | |||
| Bidders: | Amount: | ||
| Les Surfaces Sécuritaires Carpell inc. | $245,775.00 | ||
| Clean Turf Canada Inc | $348,525.90 | ||
| 39 Seven Inc. | $371,988.06 | ||
| WorldWide Turf Inc. | $267,245.00 | ||
| Award is to Les Surfaces Sécuritaires Carpell inc. with a contract value of $245,775.00 | |||
| Invitation to Bid# RFT-26-333 - Community Telephone Surveys for 2027 and 2029 | |||
| Bidders: | Amount: | ||
| Nanos Research Corporation | $67,093.75 | ||
| PRA Inc. | $82,913.75 | ||
| Advanis | $85,733.10 | ||
| Deloitte LLP | $85,654.00 | ||
| Forum Research Inc. | $101,135.00 | ||
| Award is to Nanos Research Corporation with a contract value of $67,093.75 | |||
| Invitation to Bid# RFT-26-336 - Supply and Delivery of 118 Samsung Galaxy Active5 Pros | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $148,078.07 | ||
| CDW Canada Corp. | $141,104.39 | ||
| Award is to CDW Canada Corp. with a contract value of $141,104.39 | |||
| Invitation to Bid# RFP-26-212 - Long Range Financial Plan | |||
| Bidders: | Amount: | ||
| Applications Management Consulting Ltd. | -- | ||
| KPMG LLP | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| BMA Management Consulting Inc | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of $194,287.68 | |||
| Invitation to Bid# RFT-26-326 - Auction Services | |||
| Bidders: | Amount: | ||
| North Toronto Auction | $-690,000.00 | ||
| Bryan's Auction Services Ltd. | $-654,300.00 | ||
| Award is to North Toronto Auction with a contract value of -- | |||
| Invitation to Bid# RFT-26-332 - Woodland Risk Mitigation | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $120,533.71 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $47,541.36 | ||
| Arborwood Tree Services | $55,141.01 | ||
| Maple Hill tree Services | $64,086.75 | ||
| Davey Tree Expert Co. of Canada, Limited | $179,485.81 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $47,541.36 | |||
| Invitation to Bid# RFT-26-337 - Generator and Fire Alarm Control Panel Replacement Services | |||
| Bidders: | Amount: | ||
| Clairmont Electric Inc. | $149,583.75 | ||
| Icon Restoration Services Inc. | $224,224.77 | ||
| Stracor Inc. | $168,731.60 | ||
| Award is to Clairmont Electric Inc. with a contract value of $149,583.75 | |||
| Invitation to Bid# RFP-26-201 - Provision of Transit Bus Stop Benches and Bench Advertising | |||
| Bidders: | Amount: | ||
| Creative Outdoor Advertising | -- | ||
| Award is to Creative Outdoor Advertising with a contract value of -- | |||