| Invitation to Bid# P17-178 - RFT - Bogart Street Park Splash Pad | |||
| Bidders: | Amount: | ||
| Ritestart Limited | $488,977.56 | ||
| Nucart Concrete | Non-Compliant | ||
| Stolk Construction Ltd. | $433,010.00 | ||
| Award is to Stolk Construction Ltd. with a contract value of $433,010.00 | |||
| Invitation to Bid# P13-180-1 - Victoria Lawn Cemetery New Administration Building | |||
| Bidders: | Amount: | ||
| Aldor Builders Ltd. | $1,623,900.00 | ||
| STM Construction Ltd. | $2,246,822.00 | ||
| Scott Construction Niagara Inc. | $1,634,000.00 | ||
| Brouwer Construction 1981 ltd | $1,889,000.00 | ||
| MJ.K. Construction Inc. | $1,871,416.00 | ||
| Sona Construction Limited | $1,849,000.00 | ||
| Manorcore Group Inc. | $1,729,300.00 | ||
| Bromac Construction Inc. | Non-compliant | ||
| R-Chad General Contracting Inc. | $1,802,000.00 | ||
| Award is to Aldor Builders Ltd. with a contract value of $1,623,900.00 | |||
| Invitation to Bid# 18-01 - RFQ - Supply and Delivery of Sod | |||
| Bidders: | Amount: | ||
| Greenhorizons Sod Farms | -- | ||
| Young Sod Farms Inc. | -- | ||
| St Amands Landscape Depot Inc | -- | ||
| Award is to Young Sod Farms Inc. with a contract value of -- , St Amands Landscape Depot Inc with a contract value of -- | |||
| Invitation to Bid# P18-013 - RFT - 2018 Sewer Flushing and Cleaning | |||
| Bidders: | Amount: | ||
| Revolution Environmental Solutions Acquisitions GP Inc. | $200,900.00 | ||
| Benko Sewer service | $234,650.00 | ||
| Pipetek Infrastructure Services Inc | 204,892.50 | ||
| Clearwater Structures Inc. | Non-Compliant | ||
| Wessuc Inc. | $241,415.32 | ||
| Nieltech Services Ltd. | $266,220.00 | ||
| Bob Robinson & Son Construction | $265,500.00 | ||
| Award is to Revolution Environmental Solutions Acquisitions GP Inc. with a contract value of $200,900.00 | |||
| Invitation to Bid# P17-172 - RFT - Russell Avenue Community Centre Upgrades | |||
| Bidders: | Amount: | ||
| King Contractors of Niagara Ltd. | $229,658.00 | ||
| Scott Construction Niagara Inc. | $252,116.00 | ||
| MJ.K. Construction Inc. | $330,244.00 | ||
| Stolk Construction Ltd. | $339,270.00 | ||
| Award is to King Contractors of Niagara Ltd. with a contract value of $229,658.00 | |||
| Invitation to Bid# P17-121 - RFP - Third Avenue Louth Bridge Condition Assessment | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- | |||
| Invitation to Bid# 18-04 - RFT - Sale of Land by Public Tender - 15 Yale Crescent | |||
| Bidders: | Amount: | ||
| U-Haul Co. of Canada | 1,000,000.00 | ||
| Award is to U-Haul Co. of Canada with a contract value of 1,000,000.00 | |||
| Invitation to Bid# 18-08 - RFT6-2018 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# 18-07 - RFT5-2018 - Supply and Delivery of Granular Materials | |||
| Bidders: | Amount: | ||
| Walker Aggregates Inc | -- | ||
| St Amands Landscape Depot Inc | -- | ||
| Award is to Walker Aggregates Inc with a contract value of -- | |||
| Invitation to Bid# 18-06 - RFT4-2018 - Supply and Delivery of Asphalt Products | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | -- | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# P17-100 - RFT - Briarsdale/Glen Morris Underground Improvements | |||
| Bidders: | Amount: | ||
| Alfidome Construction | $736,643.50 | ||
| Peter's Excavating INc | $974,482.00 | ||
| Vic Vatrt Contracting Ltd. | $695,866.40 | ||
| Wesroc Construction LTD. | $825,107.00 | ||
| O'Hara Trucking and Excavating | $729,914.00 | ||
| Catalina Excavating Inc. | $699,462.50 | ||
| Award is to Vic Vatrt Contracting Ltd. with a contract value of $695,866.40 | |||
| Invitation to Bid# P16-103-1 - RFT - Glendale Avenue | |||
| Bidders: | Amount: | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,942,624.50 | ||
| Catalina Excavating Inc. | $1,899,532.50 | ||
| Alfidome Construction | $1,833,315.00 | ||
| O'Hara Trucking and Excavating | $1,771,616.50 | ||
| Demar Construction Inc. | $1,950,227.20 | ||
| Wesroc Construction LTD. | $1,938,720.00 | ||
| Peter's Excavating INc | $1,894,677.60 | ||
| Award is to O'Hara Trucking and Excavating with a contract value of $1,771,616.50 | |||
| Invitation to Bid# P16-101 - Heywood / Clover / Sandy Cove Watermain Replacement and Spot Sewer Repair | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $691,656.00 | ||
| O'Hara Trucking and Excavating | $629,923.00 | ||
| Cotton Inc | $583,929.80 | ||
| Wesroc Construction LTD. | $727,573.00 | ||
| Catalina Excavating Inc. | $724,960.00 | ||
| Alfidome Construction | $615,501.00 | ||
| Demar Construction Inc. | $648,336.12 | ||
| Gedco Excavating Ltd. | $738,765.49 | ||
| Award is to Cotton Inc with a contract value of $583,929.80 | |||
| Invitation to Bid# 18-02 - RFP - Print Centre Production Digital Copiers | |||
| Bidders: | Amount: | ||
| Beatties Basics | -- | ||
| Advanced Office Solutions | -- | ||
| Konica Minolta Business Solutions (Canada) Ltd | -- | ||
| Sharp Electronics of Canada Ltd | -- | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Beatties Basics with a contract value of -- | |||
| Invitation to Bid# 18-12 - RFQ - Goose Patrols & Humane Scaring or Hazing Service | |||
| Bidders: | Amount: | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | -- | ||
| ORKIN CANADA | -- | ||
| Award is to MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of -- | |||
| Invitation to Bid# 18-13 - RFQ - Goose Egg Oiling and Destruction | |||
| Bidders: | Amount: | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | $3,050.00 | ||
| K9 Pest Management | $4,900.00 | ||
| ORKIN CANADA | $6,000.00 | ||
| Award is to MUNICIPAL WILDLIFE CONTROL SERVICES with a contract value of $3,050.00 | |||
| Invitation to Bid# P18-174-1 - RFQ - Kiwanis Aquatic Centre Pool Deck Re-Grouting | |||
| Bidders: | Amount: | ||
| Kourtis Flooring Ltd. | $129,790.00 | ||
| Star Tile Centre | $88,520.00 | ||
| Award is to Star Tile Centre with a contract value of $88,520.00 | |||
| Invitation to Bid# P18-040 - RFT - 2018 Concrete Sidewalk Repair Program | |||
| Bidders: | Amount: | ||
| Sacco Construction | $825,630.00 | ||
| Steed and Evans Limited | Non-Compliant | ||
| Aloia Bros. Concrete Contractors Ltd. | Non-Compliant | ||
| Carlington Construction Inc. | Non-Compliant | ||
| Gauboc Construction Limited | $789,170.00 | ||
| Award is to Gauboc Construction Limited with a contract value of $789,170.00 | |||
| Invitation to Bid# P18-091 - RFT - 2018 Asphalt Patching Program | |||
| Bidders: | Amount: | ||
| Springside paving Ltd | $221,717.25 | ||
| Walker Construction Limited | $358,000.00 | ||
| Rankin Construction Inc. | $357,750.00 | ||
| Circle P Paving Inc. | $302,900.00 | ||
| Award is to Springside paving Ltd with a contract value of $221,717.25 | |||
| Invitation to Bid# ST16-005 - Road Condition Data Collection and Software Services | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Citylogix Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| IMS Infrastructure Management Services | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 17-54 - RFT - One (1) Crane Truck with Chipper Dump Body | |||
| Bidders: | Amount: | ||
| Archer Truck Services Ltd | $270,961.46 | ||
| Premier truck group | $280,665.00 | ||
| Strongco | $305,479.94 | ||
| Award is to Archer Truck Services Ltd with a contract value of $270,961.46 | |||
| Invitation to Bid# 17-53 - RFT - One (1) 60/70 Foot Aerial Truck with 10 Foot Vertical Elevator and Chipper Dump Body | |||
| Bidders: | Amount: | ||
| Archer Truck Services Ltd | $244,219.25 | ||
| Altec Industries Ltd. | $266,528.00 | ||
| Allan Fyfe Equipment Ltd | $274,243.00 | ||
| Award is to Archer Truck Services Ltd with a contract value of $244,219.25 | |||
| Invitation to Bid# 18-18 - RFT - One (1) Single Axle Truck with Dump Body and Underslung Plow | |||
| Bidders: | Amount: | ||
| Archer Truck Services Ltd | $247,243.80 | ||
| Metro Freightliner Hamilton Inc | $250,481.00 | ||
| Award is to Archer Truck Services Ltd with a contract value of $247,243.80 | |||
| Invitation to Bid# P13-019-1 - RFT - Burleigh Hill/Glendale/Warkdale CSO Control/Road Reconstruction/Bypass Sewer – Phase 1 | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $4,214,678.00 | ||
| Nexterra Substructures Incorporated | $3,549,302.95 | ||
| Provincial Construction (Niagara Falls) Ltd. | $3,781,905.40 | ||
| Peter's Excavating INc | $3,855,339.00 | ||
| Award is to Nexterra Substructures Incorporated with a contract value of $3,549,302.95 | |||
| Invitation to Bid# 18-14 - RFP - Sunset Beach Community Vision | |||
| Bidders: | Amount: | ||
| Enterprise Canada | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| Award is to G. O'Connor Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# 18-05 - RFP - Museum Interpretative Plan | |||
| Bidders: | Amount: | ||
| Museum Planning Partners | -- | ||
| Sperry Design | -- | ||
| Lord Cultural Resources | -- | ||
| Letourneau Heritage Consulting Inc. | -- | ||
| Vilnis Cultural Design Works | -- | ||
| Haley Sharpe Canada Inc. | -- | ||
| Award is to Haley Sharpe Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P18-080-1 - RFT - 2018 Resurfacing Program - Part 1 | |||
| Bidders: | Amount: | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,182,134.00 | ||
| Walker Construction Limited | $1,239,010.00 | ||
| Rankin Construction Inc. | $1,123,250.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,123,250.00 | |||
| Invitation to Bid# P18-080-2 - RFT - 2018 Resurfacing Program - Part 2 | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,314,325.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,247,244.00 | ||
| Walker Construction Limited | $1,265,936.00 | ||
| Award is to Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. with a contract value of $1,247,244.00 | |||
| Invitation to Bid# P16-157/P16-175 - RFQ - Fire Station No. 4/Garden City Golf Course RTU Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Group 92 Mechanical with a contract value of $64,992.00 | |||
| Invitation to Bid# P18-122 - RFT - 2018 Structural Maintenance Contract | |||
| Bidders: | Amount: | ||
| JARLIAN CONSTRUCTION INC. | Non-Compliant | ||
| Rankin Construction Inc. | $351,810.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $351,810.00 | |||
| Invitation to Bid# P16-063 - RFT - St George Street Sanitary Sewer Replacement and Road Reconstruction | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $997,166.00 | ||
| Wesroc Construction LTD. | $1,119,284.50 | ||
| Catalina Excavating Inc. | $1,084,634.00 | ||
| Alfidome Construction | $970,970.00 | ||
| Demar Construction Inc. | $798,667.72 | ||
| O'Hara Trucking and Excavating | $1,021,098.50 | ||
| Award is to Demar Construction Inc. with a contract value of $798,667.72 | |||
| Invitation to Bid# P18-151-2 - RFQ - 2018 Carlisle Street Parking Garage Membrane and Drain Repairs | |||
| Bidders: | Amount: | ||
| Interior Concrete Coatings Inc. | -- | ||
| ANCO Building Restoration | -- | ||
| Award is to Interior Concrete Coatings Inc. with a contract value of $63,950.00 | |||
| Invitation to Bid# P17-185-2 - RFQ - Kiwanis Aquatic Centre Acoustic Ceiling Replacement Phase 2 | |||
| Bidders: | Amount: | ||
| A&O Contracting Inc. | $92,865.80 | ||
| Merit Contractors Niagara | $98,912.00 | ||
| Dry Ac Interiors | $122,000.00 | ||
| Award is to A&O Contracting Inc. with a contract value of $92,865.80 | |||
| Invitation to Bid# P17-134-1 - RFQ - Montebello Park Pavilion Painting | |||
| Bidders: | Amount: | ||
| Tuygun Painting Contracting LTD | $44,200.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $36,000.00 | ||
| Award is to 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting with a contract value of $36,000.00 | |||
| Invitation to Bid# 18-36 - RFQ - The Supply and Delivery of Culvert Pipe | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# P18-014 - RFT - 2018 CCTV Sewer Inspection | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | Non-Compliant | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $291,100.00 | ||
| Bob Robinson & Son Construction | Non-Compliant | ||
| Wessuc Inc. | $227,896.10 | ||
| Pipetek Infrastructure Services Inc | $294,969.00 | ||
| Revolution Environmental Solutions Acquisitions GP Inc. | $227,816.00 | ||
| Clearwater Structures Inc. | Non-Compliant | ||
| Dambro Environmental Inc. | $195,010.00 | ||
| Award is to Dambro Environmental Inc. with a contract value of $195,010.00 | |||
| Invitation to Bid# P13-067 - RFT - Rivercrest Drive | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $1,580,131.60 | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,467,244.67 | ||
| Catalina Excavating Inc. | $1,596,314.00 | ||
| Demar Construction Inc. | $1,349,637.54 | ||
| Rankin Construction Inc. | $1,557,321.00 | ||
| O'Hara Trucking and Excavating | $1,572,352.00 | ||
| Nexterra Substructures Incorporated | $1,404,193.04 | ||
| Award is to Demar Construction Inc. with a contract value of $1,349,637.54 | |||
| Invitation to Bid# P17-042 - RFT - Academy Street and Centre Street Transit Improvements | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | Non-Compliant | ||
| Walker Construction Limited | $249,652.00 | ||
| Steed and Evans Limited | $268,628.55 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $253,632.00 | ||
| Award is to Walker Construction Limited with a contract value of $249,652.00 | |||
| Invitation to Bid# 18-15 - RFT - Three (3) Narrow-Width Specialty Tractors | |||
| Bidders: | Amount: | ||
| Premier Equipment | $187,191.00 | ||
| Canadian Port & Heavy Equipment Sales Inc. | $335,448.00 | ||
| St Catharines New Holland | $194,700.00 | ||
| RedTrac International D&W Group | $203,985.00 | ||
| Ben Berg Farm & Ind. | $179,997.00 | ||
| Award is to Ben Berg Farm & Ind. with a contract value of $179,997.00 | |||
| Invitation to Bid# 18-10 - RFQ - Graffiti Removal | |||
| Bidders: | Amount: | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | -- | ||
| Extreme Clean Power Washing Inc | -- | ||
| Envice Inc | -- | ||
| CDT International Inc | -- | ||
| Niagara Cleaning Solutions | -- | ||
| Award is to CDT International Inc with a contract value of -- | |||
| Invitation to Bid# 18-38 - RFQ - Two (2) Cargo Vans | |||
| Bidders: | Amount: | ||
| Niagara Motors | $54,600.00 | ||
| BROCK FORD SALES INC. | $58,500.00 | ||
| Award is to Niagara Motors with a contract value of $54,600.00 | |||
| Invitation to Bid# 18-37 - RFQ - One (1) Pickup Truck, 3/4 - Ton, 4x4 | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $33,400.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $33,400.00 | |||
| Invitation to Bid# 18-21 - RFP - Carlisle Street Art Project, Phase II | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ljiljana Otasevic with a contract value of -- | |||
| Invitation to Bid# P18-098 - Street Light Upgrades - Various Locations | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | Non-Compliant | ||
| Fairway Electrical Services Incorporated | Non-Compliant | ||
| Weinmann Limited | Non-Compliant | ||
| TM3 INC | $77,098.77 | ||
| Award is to TM3 INC with a contract value of $77,098.77 | |||
| Invitation to Bid# 18-03 - RFP - Supply, Delivery, Installation and Support of Parking Meter Equipment | |||
| Bidders: | Amount: | ||
| IPS Group, Inc. | -- | ||
| Precise ParkLink Inc. | -- | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Award is to Precise ParkLink Inc. with a contract value of -- | |||
| Invitation to Bid# P17-062 - RFP - Reconstruction of Cumming Street & Kent Street Engineering Services | |||
| Bidders: | Amount: | ||
| Kerry T. Howe Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Noveen Engineering Inc. | -- | ||
| Award is to Urban & Environmental Management Inc. with a contract value of -- | |||
| Invitation to Bid# 18-41 - RFP - Organizational Effectiveness Review | |||
| Bidders: | Amount: | ||
| SmartProz Inc. | -- | ||
| FutureGrowth Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Silvia Pencak | -- | ||
| RSM Canada | -- | ||
| Met-Scan Canada Ltd | -- | ||
| Optimus SBR Inc. | -- | ||
| Whitesell & Company, Inc. | -- | ||
| Pesce & Associates Human Resources Consultants | -- | ||
| LBCG Consulting for Impact | -- | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# P16-004 - Rodger Street / Sharon Street Storm Sewer Installation | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $1,199,695.00 | ||
| O'Hara Trucking and Excavating | $1,076,336.00 | ||
| Award is to O'Hara Trucking and Excavating with a contract value of $1,076,336.00 | |||
| Invitation to Bid# P18-064 - RFT - Race Street Improvements | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $103,530.00 | ||
| Peter's Excavating INc | $88,959.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $104,727.00 | ||
| Steed and Evans Limited | $100,500.00 | ||
| Walker Construction Limited | $99,000.00 | ||
| Award is to Peter's Excavating INc with a contract value of $88,959.00 | |||
| Invitation to Bid# P16-104 - Park Avenue - Watermain Replacement and Minor Storm Works | |||
| Bidders: | Amount: | ||
| Catalina Excavating Inc. | $1,691,658.30 | ||
| Gedco Excavating Ltd. | $1,466,927.92 | ||
| Nexterra Substructures Incorporated | $1,189,934.30 | ||
| Peter's Excavating INc | $1,520,728.00 | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,533,680.30 | ||
| Award is to Nexterra Substructures Incorporated with a contract value of $1,189,934.30 | |||
| Invitation to Bid# P17-008 - RFT - Burness Drive Watermain and Sanitary Sewer Improvements | |||
| Bidders: | Amount: | ||
| Catalina Excavating Inc. | $970,219.50 | ||
| Gedco Excavating Ltd. | $943,942.05 | ||
| Demar Construction Inc. | $987,888.70 | ||
| Peter's Excavating INc | $930,400.00 | ||
| Wesroc Construction LTD. | $1,203,842.00 | ||
| O'Hara Trucking and Excavating | $908,584.75 | ||
| Nexterra Substructures Incorporated | $941,491.50 | ||
| Award is to O'Hara Trucking and Excavating with a contract value of $908,584.75 | |||
| Invitation to Bid# P16-061 - Greenwood Avenue/Beatrice Street Sanitary Sewer Replacement | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $1,214,172.55 | ||
| Nexterra Substructures Incorporated | $1,170,522.50 | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,181,317.90 | ||
| Catalina Excavating Inc. | $1,248,910.00 | ||
| Peter's Excavating INc | $1,183,308.00 | ||
| O'Hara Trucking and Excavating | $1,272,086.50 | ||
| Wesroc Construction LTD. | $1,285,649.00 | ||
| Cambridge Landscaping & Construction Ltd | $1,560,165.80 | ||
| Award is to Nexterra Substructures Incorporated with a contract value of $1,170,522.50 | |||
| Invitation to Bid# 18-22 - RFQ - Inlet Grate Replacement at Old Canal, Mountain Locks Park | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $37,685.00 | ||
| Embertech Industrial Inc. | $108,700.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $37,685.00 | |||
| Invitation to Bid# P18-174-4 - Lester B. Pearson and Eastport Parks Tennis & Pickleball Courts | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $362,677.00 | ||
| Greenspace Construction Inc. | $335,672.46 | ||
| Stevensville Lawn Service Inc. | $368,960.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $335,672.46 | |||
| Invitation to Bid# 18-44 - Commodity Tax Review and Recovery Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Fairtax Recovery Consultants | -- | ||
| Deloitte LLP | -- | ||
| Muir Professional Corporation | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# 18-46 - External Audit Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# P17-066 - Russell, Woodland Underground Improvements; Engineering Services | |||
| Bidders: | Amount: | ||
| Kerry T. Howe Engineering Limited | -- | ||
| EXP Services Inc. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Upper Canada Consultants | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# P15-067-1 - Third Street Louth Road Reconstruction | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $2,398,500.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $2,841,993.30 | ||
| Rankin Construction Inc. | $2,432,356.00 | ||
| Award is to Walker Construction Limited with a contract value of $2,398,500.00 | |||
| Invitation to Bid# P17-104 - Lakeshore / Seaway Haulage Watermain Replacement | |||
| Bidders: | Amount: | ||
| O'Hara Trucking and Excavating | $672,635.00 | ||
| J-AAR Civil Infrastructures Limited | $1,011,108.35 | ||
| AVERTEX Utility Solutions Inc | $843,227.00 | ||
| Provincial Construction (Niagara Falls) Ltd. | $795,548.40 | ||
| Peter's Excavating INc | 697,267.00 | ||
| DESO Construction Limited | $689,000.00 | ||
| Alfidome Construction Niagara | $769,127.50 | ||
| Catalina Excavating Inc. | $676,525.00 | ||
| Demar Construction Inc. | $608,568.07 | ||
| Trenchline & Roads | $840,035.00 | ||
| Baiocco Construction Corp | $694,225.00 | ||
| Award is to Demar Construction Inc. with a contract value of $608,568.07 | |||
| Invitation to Bid# P17-007-1 - Bessborough Drive Area Watermain and Sanitary Sewer Improvements | |||
| Bidders: | Amount: | ||
| O'Hara Trucking and Excavating | $2,639,741.90 | ||
| Peter's Excavating INc | $2,648,525.90 | ||
| Provincial Construction (Niagara Falls) Ltd. | $3,248,064.20 | ||
| AVERTEX Utility Solutions Inc | $2,581,959.00 | ||
| Baiocco Construction Corp | $2,815,782.00 | ||
| DESO Construction Limited | $2,819,900.00 | ||
| Catalina Excavating Inc. | $2,839,617.00 | ||
| Trenchline & Roads | $2,372,785.70 | ||
| Alfidome Construction Niagara | $2,410,379.00 | ||
| Award is to Trenchline & Roads with a contract value of $2,372,785.70 | |||
| Invitation to Bid# 18-58 - Arena Strategy Development | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| Sierra Planning and Management | -- | ||
| fsSTRATEGY Inc. | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# 18-50 - Supply and Delivery of Fine Paper | |||
| Bidders: | Amount: | ||
| Asca Office Solutions Inc. | $32,902.75 | ||
| Ariva, Division of Domtar Inc. | $34,929.90 | ||
| Award is to Asca Office Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 18-43 - New Protective Spectator Netting | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | $52,400.00 | ||
| Court-1 Sports inc | $16,313 Non-Compliant | ||
| Welmar Recreational Products Inc | $35,323.00 | ||
| Pro-Tech Turf Solutions | $45,000.00 | ||
| Sound Barriers | $38,600.00 | ||
| Award is to Welmar Recreational Products Inc with a contract value of $35,323.00 | |||