| Invitation to Bid# 19-51 - Portable Air Compressor, 185 CFM | |||
| Bidders: | Amount: | ||
| Bercon Rentals Inc | $27,549.28 | ||
| Sunbelt Rentals of Canada | $25,750.00 | ||
| Comairco Equipment Limited | $25,017.40 | ||
| United Rentals of Canada, Inc. | $25,755.00 | ||
| Entreprises Larry Inc. | $26,017.00 | ||
| Award is to Comairco Equipment Limited with a contract value of $25,017.40 | |||
| Invitation to Bid# 19-50 - 2020 Bedding Plants | |||
| Bidders: | Amount: | ||
| Vander Hoeven Greenhouses Ltd. | $57,708.05 | ||
| Award is to Vander Hoeven Greenhouses Ltd. with a contract value of -- | |||
| Invitation to Bid# 19-52 - Electric Floor Sweeper, Ride-On, Mid-Size | |||
| Bidders: | Amount: | ||
| All-Lift Ltd. | Non-compliant | ||
| Tennant Sales and Service Canada | $60,273.60 | ||
| Domclean Limited | $56,470.59 | ||
| Flexo Products Limited | Submission A - Non-compliant Submission B - Non-compliant | ||
| Award is to Domclean Limited with a contract value of $56,470.59 | |||
| Invitation to Bid# 19-53 - Cube Vans | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | Submission A: $121,200.00 Submission B: $122,400.00 | ||
| Niagara Motors | $117,300.00 | ||
| Finch Auto Group | $123,450.00 | ||
| Award is to Niagara Motors with a contract value of $117,300.00 | |||
| Invitation to Bid# ST20-2012 - Feasibility Study for Fire Stations No. 1, 2, 3 & 6 | |||
| Bidders: | Amount: | ||
| KNYMH Inc. | -- | ||
| Raimondo + Associates Architects Inc. | -- | ||
| Whiteline Architects Inc | -- | ||
| Hossack & Associates Architects | -- | ||
| Cornerstone Architecture Incorporated | -- | ||
| AECOM Canada ULC | -- | ||
| Masri O Architects | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Retina Architects | -- | ||
| Award is to Hossack & Associates Architects with a contract value of -- | |||
| Invitation to Bid# 19-43 - Development Charges Background Study | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# P19-020 - RFP - Avalon Place/Bernhardt Street/Embassy Avenue Road and Underground Improvements, Engineering Services | |||
| Bidders: | Amount: | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Quartek Group Inc. | -- | ||
| Kerry T. Howe Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Upper Canada Consultants | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Urban & Environmental Management Inc. with a contract value of -- | |||
| Invitation to Bid# P18-151-3 - Carlisle Street Parking Garage Waterline Installation | |||
| Bidders: | Amount: | ||
| Group 92 Mechanical | $47,892.00 | ||
| Cabcon Contracting Ltd. | $64,520.00 | ||
| Award is to Group 92 Mechanical with a contract value of $47,892.00 | |||
| Invitation to Bid# P19-151 - Carlisle Street Parking Garage 2020 Repairs | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $79,930.00 | ||
| Avangarde Restoration Corp. | $74,248.00 | ||
| Vialanex Construction inc. | $86,940.00 | ||
| Tritan Inc. | $122,391.00 | ||
| Mass Contracting Ltd. | $82,000.00 | ||
| United Building Restoration Ltd. | $118,400.00 | ||
| SST Group Of Construction Companies Limited | $136,620.00 | ||
| Cabcon Contracting Ltd. | $217,350.00 | ||
| Skyhawk Building Restoration Inc. | $91,471.00 | ||
| Award is to Avangarde Restoration Corp. with a contract value of $74,248.00 | |||
| Invitation to Bid# P13-131 - Happy Rolph's House & West Park Old Washroom Building Demolition | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | $45,900.01 | ||
| AMARIS GROUP INC | $69,995.90 | ||
| Jeff Ybema & Ray Ybema (doing business as Portico Construction) | $56,176.00 | ||
| Priestly Demolition Inc. | $49,720.00 | ||
| Salandria LTD. | $77,349.00 | ||
| Tri-Phase Group Inc. | Non-compliant | ||
| Budget Environmental Disposal Inc | $84,250.00 | ||
| Schouten Excavating Inc. | Non-compliant | ||
| Stolk Construction Ltd. | $66,550.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $45,900.01 | |||
| Invitation to Bid# 20-06 - Supply, Delivery, Planting and Maintenance of Trees | |||
| Bidders: | Amount: | ||
| Griffin Landscape Management Solutions Inc. | $329,540.00 | ||
| Bos Landscaping Inc | $380,796.20 | ||
| Dykstra Landscaping & Greenhouses | $284,620.00 | ||
| The Gordon Company | $234,520.00 | ||
| Stevensville Lawn Service Inc. | $487,000.00 | ||
| Rodsan landscaping & services Ltd | $337,810.00 | ||
| CSL Group Ltd | $539,800.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $381,050.00 | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# P19-102 - Arran Drive / Dixie Road Watermain | |||
| Bidders: | Amount: | ||
| Vic Vatrt Contracting Ltd. | $686,560.50 | ||
| Nexterra Substructures Incorporated | $630,010.00 | ||
| 1573335 ONT LTD O/A Charlton Group | $687,629.80 Corrected | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $654,125.00 Corrected | ||
| O'Hara Trucking and Excavating | $637,851.00 | ||
| Alfidome Construction Niagara | $676,244.00 | ||
| Peter's Excavating INc | $660,821.50 | ||
| Award is to Nexterra Substructures Incorporated with a contract value of $630,010.00 | |||
| Invitation to Bid# 19-46 - Consulting Services for Developing Corporate Asset Management Plan | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| PSD Citywide Inc. | -- | ||
| Green PI Inc | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 20-13 - Cargo Vans, Regular and Long Wheelbase | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | Section A: $130,748.00 Section B: $ 71,158.00 | ||
| BROCK FORD SALES INC. | Section A: $125,300.00 Section B: $ 68,600.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of Section A: $125,300.00 Section B: $ 68,600.00 | |||
| Invitation to Bid# 20-16 - RFQ - Minivan | |||
| Bidders: | Amount: | ||
| 2219625 Ontario ltd | $30,709.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $33,998.00 | ||
| Award is to 2219625 Ontario ltd with a contract value of $30,709.00 | |||
| Invitation to Bid# P20-146 - Kiwanis Aquatics Centre Leisure Pool & Life Guard Area Re-Grouting | |||
| Bidders: | Amount: | ||
| Star Tile Centre | Section A - $48,300 Section B - $18,914 | ||
| Award is to Star Tile Centre with a contract value of Section A - $48,300 Section B - $18,914 | |||
| Invitation to Bid# P17-063-1 - Glenwood Avenue/South Drive/Highland Avenue Reconstruction and Partridge Park Development | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $2,719,775.73 | ||
| Alfidome Construction Niagara | $2,756,707.33 | ||
| Nexterra Substructures Incorporated | $2,682,115.15 | ||
| Rankin Construction Inc. | $2,857,942.00 | ||
| Peter's Excavating INc | $2,820,121.52 | ||
| O'Hara Trucking and Excavating | $2,674,503.90 | ||
| Award is to O'Hara Trucking and Excavating with a contract value of -- | |||
| Invitation to Bid# 20-12 - RFQ - Supply, Delivery and Service of Portable Toilets | |||
| Bidders: | Amount: | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | -- | ||
| Award is to CHANTLER'S ENVIRONMENTAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# P19-134 - RFQ - Montebello Park Band Shell Restoration | |||
| Bidders: | Amount: | ||
| B.A.Construction & Restoration Inc | $128,750.00 | ||
| TAT Construction Ltd. | $84,023.50 | ||
| Bestco Construction (2005) Ltd | $129,843.00 | ||
| Avion Construction Group Inc. | $52,500.00 | ||
| Ultimate Construction Inc. | $150,800.00 | ||
| Walker Diggon Ltd | $67,382.00 | ||
| King Contractors of Niagara Ltd. | $89,521.00 | ||
| Award is to Avion Construction Group Inc. with a contract value of $52,500.00 | |||
| Invitation to Bid# P19-066-1 - RFP - Environmental Assessment/Preliminary Design to Provide Secondary Access for Moffatt Street | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P17-020 - RFT - Admiral Road and Park Avenue Storm Sewers | |||
| Bidders: | Amount: | ||
| O'Hara Trucking and Excavating | $368,340.05 | ||
| Vic Vatrt Contracting Ltd. | $367,446.00 | ||
| Cotton Inc | $329,116.60 | ||
| Catalina Excavating Inc. | $413,327.00 | ||
| Alfidome Construction Niagara | $315,931.58 | ||
| Peter's Excavating INc | $340,783.00 | ||
| Nexterra Substructures Incorporated | $331,713.00 | ||
| Demar Construction Inc. | $286,473.64 | ||
| CRL Campbell Construction & Drainage LTD | $365,529.03 | ||
| Provincial Construction (Niagara Falls) Ltd. | $308,685.86 | ||
| Award is to Demar Construction Inc. with a contract value of $286,473.64 | |||
| Invitation to Bid# 20-08 - RFQ - Supply and Delivery of Soils and Soil Conditioners | |||
| Bidders: | Amount: | ||
| Trails End Company Inc | $61,986.50 | ||
| St Amands Landscape Depot Inc | $65,937.20 | ||
| Award is to Trails End Company Inc with a contract value of $61,986.50 , St Amands Landscape Depot Inc with a contract value of $65,937.20 | |||
| Invitation to Bid# 20-07 - RFQ - Supply of Engineered Wood Fiber for City Playgrounds | |||
| Bidders: | Amount: | ||
| Playcare & Design Inc. | $36,937.50 | ||
| GT Associates Engineering Services Corp. | Non-compliant | ||
| Trails End Company Inc | $39,000.00 | ||
| Award is to Playcare & Design Inc. with a contract value of $36,937.50 | |||
| Invitation to Bid# P18-100 - RFT - Champa Drive Watermain Replacement | |||
| Bidders: | Amount: | ||
| Provincial Construction (Niagara Falls) Ltd. | $321,186.40 | ||
| Alfidome Construction Niagara | $247,916.00 | ||
| AVERTEX Utility Solutions Inc | $387,634.50 | ||
| Wesroc Construction LTD. | $421,209.00 | ||
| Peter's Excavating INc | $343,207.00 | ||
| Cotton Inc | $307,281.65 | ||
| Vic Vatrt Contracting Ltd. | $303,505.90 | ||
| O'Hara Trucking and Excavating | $325,612.00 | ||
| Award is to Alfidome Construction Niagara with a contract value of $247,916.00 | |||
| Invitation to Bid# 20-11 - RFP - Supply and Install Play Equipment and Swings at Glengarry and Partridge Parks | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# P20-132 - RFT - Abbey Mews (Considine Avenue to Christie Street) Shoreline Protection Restoration | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | Section A: $1,089,035.00 Section B: $1,180,916.00 Tender Price: $2,269,951.00 | ||
| Rankin Construction Inc. | Section A: $1,163,400.00 Section B: $1,128,250.00 Tender Price: $2,291,650.00 | ||
| CSL Group Ltd | Section A: $3,019,575.00 Section B: $1,644,075.00 Tender Price: $4,663,650.00 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of Section A: $1,089,035.00 Section B: $1,180,916.00 Tender Price: $2,269,951.00 | |||
| Invitation to Bid# P19-001 - RFT - Heywood Avenue Sewer Improvements | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $109,037.70 | ||
| Alfidome Construction Niagara | $129,544.00 | ||
| Vic Vatrt Contracting Ltd. | $187,250.00 | ||
| Wm Groves Limited | $209,496.00 | ||
| Peter's Excavating INc | $191,745.00 | ||
| O'Hara Trucking and Excavating | $156,650.00 | ||
| Award is to Demar Construction Inc. with a contract value of $109,037.70 | |||
| Invitation to Bid# P20-158 - RFT - Meridian Centre Event Lighting Rehabilitation | |||
| Bidders: | Amount: | ||
| Sentry Electric Inc. | $280,000.00 | ||
| Ecco Electric Limited | $246,000.00 | ||
| Award is to Ecco Electric Limited with a contract value of $246,000.00 | |||
| Invitation to Bid# P20-096 - RFT - Pavement Markings - Zone/Hand Painting | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $45,834.10 | ||
| Award is to Guild Electric Limited with a contract value of $45,834.10 | |||
| Invitation to Bid# P20-095 - RFT - Longitudinal Pavement Markings | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $65,932.00 | ||
| Award is to Guild Electric Limited with a contract value of $65,932.00 | |||
| Invitation to Bid# P17-123 - RFT - Rehabilitation of Pelham Road Bridge | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | Non-compliant | ||
| Landform Civil Infrastructures Inc. | $1,566,883.00 | ||
| Rankin Construction Inc. | $1,524,930.00 | ||
| Carlington Construction Inc. | $1,674,355.00 corrected | ||
| Urbanlink Civil Ltd. | $1,919,790.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,524,930.00 | |||
| Invitation to Bid# 20-29 - RFQ - Zero-Turn Mowers, Wide-Area | |||
| Bidders: | Amount: | ||
| Turf Care Products | $131,910.00 | ||
| Prototype Integrated Solutions Inc | $131,577.10 *corrected | ||
| Felix Technology Inc. | $112,911.00 | ||
| J & S Performance | $85,998.00 | ||
| Award is to J & S Performance with a contract value of $85,998.00 | |||
| Invitation to Bid# 20-30 - RFT - Tri-Axle Dump Truck | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $192,904.00 | ||
| ARCHER TRUCK SERVICES LTD | $208,500.00 | ||
| Sheehans Truck Centre Inc | Initial Bid: $219,140.40 Alternative 1: $222,151.40 Alternative 2: $230,382.40 Alternative 3: $233,576.40 | ||
| Vision Truck Group | $214,900.00 | ||
| Award is to Premier Truck Group of London with a contract value of $192,904.00 | |||
| Invitation to Bid# P17-148-2 - Robertson School Annex Rehabilitation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Walker Diggon Ltd with a contract value of | |||
| Invitation to Bid# P19-065 - RFP - Engineering Services - Ridley Road Realignment and Road Improvements | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Quartek Group Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 20-36 - RFT - Tandem Axle Dump Truck | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $181,596.00 | ||
| ARCHER TRUCK SERVICES LTD | Non Compliant | ||
| Award is to Premier Truck Group of London with a contract value of $181,596.00 | |||
| Invitation to Bid# P19-100 - RFT - Bradmon Drive Watermain | |||
| Bidders: | Amount: | ||
| Alfidome Construction Niagara | $533,853.50 | ||
| Alfred Beam Excavating Limited | $537,980.75 | ||
| O'Hara Trucking and Excavating | $609,825.00 | ||
| Vic Vatrt Contracting Ltd. | $621,312.00 | ||
| Catalina Excavating Inc. | $599,734.50 | ||
| Wesroc Construction LTD. | $800,873.00 | ||
| Demar Construction Inc. | $516,519.94 | ||
| Baiocco Construction Corp | $668,594.00 | ||
| Peter's Excavating INc | $625,133.00 | ||
| Award is to Demar Construction Inc. with a contract value of $516,519.94 | |||
| Invitation to Bid# P17-141-2 - RFT - 50 & 54 Church Street - Elevator & Dumbwaiter Modernizations | |||
| Bidders: | Amount: | ||
| Thyssenkrupp Elevator LTD. | $537,800.00 | ||
| Brock Elevator Ltd. | $499,700.00 | ||
| Award is to Brock Elevator Ltd. with a contract value of $499,700.00 | |||
| Invitation to Bid# P17-135-1 - RFT - Yates Street Historic Retaining Wall Repairs | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | $415,000.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $178,000.00 | ||
| DJ McRae Contractors Ltd. | $331,500.00 | ||
| BRC Restoration Inc. | $395,000.00 | ||
| 818185 Ontario Inc. | $517,000.00 | ||
| B.A.Construction & Restoration Inc | $166,735.00 | ||
| IMAGE MASONRY LTD | $144,000.00 Corrected | ||
| Heritage Restoration | $399,500.00 | ||
| Award is to IMAGE MASONRY LTD with a contract value of $144,000.00 Corrected | |||
| Invitation to Bid# P15-066-1 - RFT - Moffatt Street Reconstruction | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $2,996,895.00 | ||
| Alfred Beam Excavating Limited | $2,957,490.20 | ||
| Peters Excavating Inc. | $2,861,000.00 | ||
| Alfidome Construction Niagara | $4,034,336.00 Corrected | ||
| Rankin Construction Inc. | $2,946,375.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $3,214,615.00 | ||
| Catalina Excavating Inc. | $2,996,988.00 | ||
| Award is to Peters Excavating Inc. with a contract value of $2,861,000.00 | |||
| Invitation to Bid# P18-165-1 - RFT - Bill Burgoyne Arena Bowl Isolation & Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $518,178.00 | ||
| Merit Contractors Niagara | $507,000.00 | ||
| Stolk Construction Ltd. | $483,570.00 | ||
| Walker Diggon Ltd | $572,291.00 | ||
| TAT Construction Ltd. | $419,942.00 | ||
| Mega Group Construction Limited | $555,500.00 | ||
| Joe Pace & Sons Contracting Inc | $590,000.00 | ||
| Scott Construction Niagara Inc. | $413,500.00 | ||
| Award is to Scott Construction Niagara Inc. with a contract value of $413,500.00 | |||
| Invitation to Bid# 20-25 - RFT - Sport Utility Vehicles, Mid-Size, Electric | |||
| Bidders: | Amount: | ||
| John Bear Buick GMC Limited | $134,472.00 | ||
| Award is to John Bear Buick GMC Limited with a contract value of $134,472.00 | |||
| Invitation to Bid# P18-123 - RFT - Replacement of Third Ave. Louth Bridge at Richardson Creek | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $689,976.00 | ||
| Peter's Excavating INc | $777,046.25 | ||
| Anthony's Excavating Central Inc. | $669,775.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $764,071.00 | ||
| Baiocco Construction Corp | $714,301.40 | ||
| CRL Campbell Construction & Drainage LTD | $702,343.16 | ||
| Greenspace Construction Inc. | $724,609.90 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $669,775.00 | |||
| Invitation to Bid# P19-150 - RFT - Ontario Street Parking Garage Lighting Upgrade | |||
| Bidders: | Amount: | ||
| O'Connor Electric | $300,000.00 | ||
| Ecco Electric Limited | $369,900.00 | ||
| EEL LIne Corporation | $211,875.00 | ||
| Bronxpro & Concepts Inc. | Non-Compliant | ||
| Sid Grabell Contracting Limited | $259,994.00 | ||
| New Electric Enterprises Inc | $278,795.00 | ||
| Master In Electric | Non-Compliant | ||
| BCR ELECTRIC LIMITED | $391,000.00 | ||
| JSK Electrical Services Inc. | $214,000.00 | ||
| Energy Network Services Inc. | $253,524.54 | ||
| CM Lighting Maintenance LTD | $435,154.16 | ||
| Award is to EEL LIne Corporation with a contract value of $211,875.00 | |||
| Invitation to Bid# P20-080 - RFT - 2020 Resurfacing Program | |||
| Bidders: | Amount: | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,086,145.00 | ||
| GIP Paving Inc. | $1,207,374.50 | ||
| Rankin Construction Inc. | $1,127,385.00 | ||
| Walker Construction Limited | $1,050,174.40 Corrected | ||
| Associated Paving & Materials LTd. | $1,180,818.00 Corrected | ||
| Award is to Walker Construction Limited with a contract value of $1,050,174.40 Corrected | |||
| Invitation to Bid# P20-143 - RFT - Seymour-Hannah Sports and Entertainment Centre Compressor Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $232,670.00 Corrected | ||
| Berg Industrial Service | $207,215.00 | ||
| Black & McDonald Limited | $198,500.00 | ||
| Award is to Black & McDonald Limited with a contract value of $198,500.00 | |||
| Invitation to Bid# P18-062 - RFP - Engineering Services - Lake Street Road Improvements | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| Quartek Group Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Upper Canada Consultants | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- | |||
| Invitation to Bid# 20-37 - RFQ - Antifreeze and Related Products | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | $6,271.94 | ||
| Bardon Supplies Limited | $9,648.32 | ||
| Mancuso Chemicals Limited | $6,002.05 | ||
| westpier marine and industrial supply | $5,089.58 | ||
| Monarch Oil (Kitchener) Limited | $6,062.54 | ||
| Award is to Mancuso Chemicals Limited with a contract value of $6,002.05 , westpier marine and industrial supply with a contract value of $5,089.58 | |||
| Invitation to Bid# P20-083 - RFT - 2020 Crack Sealing Program | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $126,300.00 | ||
| Niagara Crack Sealing | $81,960.00 | ||
| Award is to Niagara Crack Sealing with a contract value of $81,960.00 | |||
| Invitation to Bid# P20-082-1 - RFT - 2020 Concrete Base Repair Program | |||
| Bidders: | Amount: | ||
| Gauboc Construction Limited | $89,495.00 Corrected | ||
| Sacco Construction | $120,760.00 | ||
| Palfour Structural Inc. | $434,259.00 Corrected | ||
| Falcon Road Services Inc. | $119,773.00 Corrected | ||
| Neptune Security Services Inc | $186,175.00 Corrected | ||
| Award is to Gauboc Construction Limited with a contract value of $89,495.00 Corrected | |||
| Invitation to Bid# P20-153 - RFT - Sunset Beach - New Washroom Facility | |||
| Bidders: | Amount: | ||
| Manorcore Group Inc. | $1,186,100.00 | ||
| 258021 Ontario Inc.Operating as Noble Construction Group | $807,190.64 | ||
| Neptune Security Services Inc | $880,139.00 | ||
| Scott Construction Niagara Inc. | $1,214,000.00 | ||
| Bestco Construction (2005) Ltd | $1,397,956.00 | ||
| T.R. Hinan Contractors Inc. | $1,179,000.00 | ||
| Construction Solutions ASI Inc. | $1,029,600.00 | ||
| TAT Construction Ltd. | $1,546,375.00 | ||
| BDA Inc. | $1,828,300.00 | ||
| King Contractors of Niagara Ltd. | $1,257,621.00 | ||
| Serianni Construction Ltd. | $979,000.00 | ||
| Stracor Inc. | $1,500,195.00 | ||
| Sabcon Inc. | $1,058,500.00 | ||
| Award is to 258021 Ontario Inc.Operating as Noble Construction Group with a contract value of $807,190.64 | |||
| Invitation to Bid# P17-167 - RFQ - Victoria Lawn Cemetery - Lunch Building Roof Replacement | |||
| Bidders: | Amount: | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $16,400.00 | ||
| Eileen Roofing Inc | $27,250.00 | ||
| T Hamilton & Son Roofing Inc | $23,450.00 | ||
| George Roque Roofing Corp. | $25,500.00 | ||
| A.M. Roofing Systems Inc. | $17,975.00 | ||
| Roque Roofing Inc | $36,000.00 | ||
| Always Roofing Ltd | $24,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $23,200.00 | ||
| Roque Enterprises | $20,000.00 | ||
| Nortex Roofing Ltd. | $30,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $29,100.00 | ||
| Neptune Security Services Inc | $50,000.00 | ||
| Northeast Roofing INC | $22,800.00 | ||
| Maxim Roofing Limited | $36,784.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $27,677.00 | ||
| Pec Roof Maintenance | $14,395.00 | ||
| Crawford Roofing Corporation | $29,000.00 | ||
| Industrial Roofing Services Limited | $25,900.00 | ||
| B&G Roofing and Sheet Metal Inc. | $21,000.00 | ||
| Goodmen Corporation | $18,443.00 | ||
| Pollard Enterprises Ltd. | $20,316.00 | ||
| 2532290 Ontario Inc. | $16,900.00 | ||
| Solar Roofing & sheet Metal Ltd | $32,180.00 | ||
| Award is to Pec Roof Maintenance with a contract value of $14,395.00 | |||
| Invitation to Bid# P20-156 - RFQ - Victoria Lawn Cemetery - Garden of Memories Mausoleum Roof Replacement | |||
| Bidders: | Amount: | ||
| A.M. Roofing Systems Inc. | $134,000.00 | ||
| George Roque Roofing Corp. | $140,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $150,200.00 | ||
| Always Roofing Ltd | $132,000.00 | ||
| Solar Roofing & sheet Metal Ltd | $167,100.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $155,448.00 | ||
| 2532290 Ontario Inc. | $114,800.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $142,800.00 | ||
| Goodmen Corporation | $117,887.00 | ||
| Nortex Roofing Ltd. | $155,000.00 | ||
| Crawford Roofing Corporation | $130,700.00 | ||
| Roque Roofing Inc | $189,000.00 | ||
| Maxim Roofing Limited | $138,091.00 | ||
| Industrial Roofing Services Limited | $175,650.00 | ||
| Northeast Roofing INC | $167,640.00 | ||
| B&G Roofing and Sheet Metal Inc. | $104,000.00 | ||
| Eileen Roofing Inc | $137,000.00 | ||
| T Hamilton & Son Roofing Inc | $129,800.00 | ||
| Neptune Security Services Inc | $477,500.00 | ||
| Pec Roof Maintenance | $142,925.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $128,900.00 | ||
| Atlantic Roofers Ontario Ltd. | $131,700.00 | ||
| Roque Enterprises | $115,000.00 | ||
| Flynn Canada Ltd. | $149,900.00 | ||
| Award is to B&G Roofing and Sheet Metal Inc. with a contract value of $104,000.00 | |||
| Invitation to Bid# P17-169 - RFQ - Victoria Lawn Cemetery - Cullinen Mausoleum Roof Replacement | |||
| Bidders: | Amount: | ||
| Crawford Roofing Corporation | $157,900.00 | ||
| A.M. Roofing Systems Inc. | $69,850.00 | ||
| Neptune Security Services Inc | $40,000.00 | ||
| Industrial Roofing Services Limited | $101,100.00 | ||
| Pollard Enterprises Ltd. | $39,500.00 | ||
| ASEAL ROOFING AND SHEET METAL LTD. | $49,800.00 | ||
| Roque Enterprises | $47,000.00 | ||
| Always Roofing Ltd | $71,420.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $64,320.00 | ||
| Northeast Roofing INC | $57,920.00 | ||
| Goodmen Corporation | $45,640.00 | ||
| George Roque Roofing Corp. | $44,000.00 | ||
| Maxim Roofing Limited | $69,979.00 | ||
| Eileen Roofing Inc | $144,250.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $66,850.00 | ||
| B&G Roofing and Sheet Metal Inc. | $48,000.00 | ||
| Solar Roofing & sheet Metal Ltd | $48,881.00 | ||
| 2532290 Ontario Inc. | $26,900.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $65,500.00 | ||
| Nortex Roofing Ltd. | $65,000.00 | ||
| Roque Roofing Inc | $58,000.00 | ||
| Pec Roof Maintenance | $57,925.00 | ||
| T Hamilton & Son Roofing Inc | $42,720.00 | ||
| Award is to 2532290 Ontario Inc. with a contract value of $26,900.00 | |||
| Invitation to Bid# 20-19 - NRFP - Website Redevelopment & Implementation | |||
| Bidders: | Amount: | ||
| GHD Digital | -- | ||
| Yellow Pencil Inc. | -- | ||
| Cinnamon Toast New Media Inc. | -- | ||
| Trilogen Technologies Inc. | -- | ||
| Akili North 49 Ventures Limited | -- | ||
| ForwardVu Solutions Inc. | -- | ||
| Envision IT Inc. | -- | ||
| OPIN Software | -- | ||
| Domain7 Solutions Inc. | -- | ||
| Stradea | -- | ||
| Upanup | -- | ||
| Future Access Inc. | -- | ||
| Kayzworks Corporation | -- | ||
| Award is to GHD Digital with a contract value of | |||
| Invitation to Bid# P19-137 - RFT - Merritton Community Park - Upgrades | |||
| Bidders: | Amount: | ||
| Scott Construction Niagara Inc. | $1,224,747.86 | ||
| 2490179 Ontario Ltd | $917,000.00 | ||
| Joe Pace & Sons Contracting Inc | $914,400.00 | ||
| Duomax Developments Limited | $1,045,849.00 | ||
| TAT Construction Ltd. | $881,228.00 | ||
| T.R. Hinan Contractors Inc. | $1,085,000.00 | ||
| MJ.K. Construction Inc. | $901,216.00 | ||
| Award is to TAT Construction Ltd. with a contract value of $881,228.00 | |||
| Invitation to Bid# 20-42 - NRFP - Real Estate Brokerage Services, 320 Geneva Street | |||
| Bidders: | Amount: | ||
| City Brokerage | -- | ||
| Better Homes and Gardens Real Estate - Signature Service | -- | ||
| CBRE Limited | -- | ||
| Re/Max Niagara Realty Ltd. Brokerage | -- | ||
| Land/Max realty Inc | -- | ||
| Award is to CBRE Limited with a contract value of -- | |||
| Invitation to Bid# 20-43 - RFQ - Pickup Truck, 4x4, 1500 Series | |||
| Bidders: | Amount: | ||
| ADDISON CHEVROLET BUICK GMC LIMITED | $34,817.00 | ||
| Finch Auto Group | $37,686.00 | ||
| BROCK FORD SALES INC. | $42,200.00 | ||
| PERFORMANCE CHRYSLER | $36,405.00 | ||
| Award is to ADDISON CHEVROLET BUICK GMC LIMITED with a contract value of $34,817.00 | |||
| Invitation to Bid# 20-41 - RFP - Supply & Installation of Play Equipment at Happy Rolphs Animal Farm | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | -- | ||
| Dynamo Playgrounds | -- | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to New World Park Solutions Inc with a contract value of | |||
| Invitation to Bid# 20-44 - RFT - Sport Utility Vehicles, Fully Electric and Pick-Up, 4x4, Mid-Size | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | Section A: No Bid Section B: $32,800.00 | ||
| 2321528 ONTARIO LTD O/A SURGENOR HYUNDAI | Section A: $164,796.00 Section B: No Bid | ||
| John Bear Buick GMC Limited | Section A: $140,427.00 Section B: $30,403.00 | ||
| Award is to John Bear Buick GMC Limited with a contract value of Section A: $140,427.00 Section B: $30,403.00 | |||
| Invitation to Bid# P20-139 - RFT - Bill Burgoyne Memorial Arena Rink Floor & Dasher Board Replacement | |||
| Bidders: | Amount: | ||
| Schilthuis Construction Inc | $928,000.00 | ||
| Neptune Security Services Inc | $1,345,000.00 | ||
| Ball Construction Ltd. | $1,058,000.00 | ||
| Award is to Schilthuis Construction Inc with a contract value of -- | |||
| Invitation to Bid# P20-178 - RFT- Downtown Bus Terminal Washroom Renovations | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | Non-Compliant | ||
| Walker Diggon | Non-Compliant | ||
| Sabcon Inc. | Non-Compliant | ||
| Construction Solutions ASI Inc. | Non-Compliant | ||
| ONIT Construction Inc. | $303,069.00 | ||
| Platinum Construction Corporation | Non-Compliant | ||
| Canada Construction Limited | $318,000.00 | ||
| MAKSIM Contracting Inc. | Non-Compliant | ||
| Mega Group Construction Limited | $272,000.00 | ||
| Gordon Busch Inc. | $343,375.85 | ||
| Scott Construction Niagara Inc. | $262,000.00 | ||
| King Contractors of Niagara Ltd. | Non-Compliant | ||
| Manorcore Group Inc. | $309,200.00 | ||
| Icon Restoration Services Inc. | $253,361.27 | ||
| Hall Construction Inc | $313,113.00 | ||
| Anacond Contracting Inc. | $294,000.00 | ||
| Massive Devcon Corp | Non-Compliant | ||
| MJ.K. Construction Inc. | Non-Compliant | ||
| Award is to Icon Restoration Services Inc. with a contract value of $253,361.27 | |||
| Invitation to Bid# 20-53 - RFQ - 2021 Bedding Plants | |||
| Bidders: | Amount: | ||
| Vander Hoeven Greenhouses Ltd. | $69,091.82 | ||
| Award is to Vander Hoeven Greenhouses Ltd. with a contract value of $69,091.82 | |||