| Invitation to Bid# P21-140 - RFP - Merritton Centennial Arena Upgrades, Design & Contract Administration | |||
| Bidders: | Amount: | ||
| Architecture49 Inc. | -- | ||
| Masri O Architects | -- | ||
| Ausenco Engineering Canada Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Raimondo + Associates Architects Inc. | -- | ||
| Invizij Architects Inc. | -- | ||
| Award is to Invizij Architects Inc. with a contract value of -- | |||
| Invitation to Bid# P20-167 - RFT - Happy Rolph's Animal Farm Play Structure | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | 547592 | ||
| 39 Seven Inc. | 476497.75 | ||
| GMR Landscaping Inc. | 462384.7 | ||
| Stevensville Lawn Service Inc. | 494050 | ||
| D&R Landscape Group Inc. | 440120 | ||
| Anthony's Excavating Central Inc. | 434100 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of 434100 | |||
| Invitation to Bid# 21-02 - RFQ - Supply and Delivery of Sod | |||
| Bidders: | Amount: | ||
| Van Beek's Landscape Supply LTD | -- | ||
| St Amands Landscape Depot Inc | -- | ||
| Young Sod Farms Inc. | -- | ||
| Award is to Young Sod Farms Inc. with a contract value of -- | |||
| Invitation to Bid# 21-07 - RFP - Cannabis Operations Study | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| WSP Canada Inc. | -- | ||
| RWDI | -- | ||
| Award is to SGL Planning & Design Inc. with a contract value of -- | |||
| Invitation to Bid# 20-52 - RFPQ - Fallen Firefighters Memorial | |||
| Bidders: | Amount: | ||
| Robert Dey | -- | ||
| XIAOJING YAN | -- | ||
| Spiral Ltd. | -- | ||
| CFC Supply | -- | ||
| Summit Studios David Clendining Inc. | -- | ||
| ar architects inc. | -- | ||
| James C. Smith | -- | ||
| Living Stone Studio | -- | ||
| Brandon Vickerd | -- | ||
| The Florence Studio | -- | ||
| Mark Williams - (Artist and Sculptor) | -- | ||
| A Day On The Bridge Inc | -- | ||
| Award is to CFC Supply with a contract value of -- , Summit Studios David Clendining Inc. with a contract value of -- , ar architects inc. with a contract value of -- , Living Stone Studio with a contract value of -- , Brandon Vickerd with a contract value of -- , A Day On The Bridge Inc with a contract value of -- | |||
| Invitation to Bid# 21-09 - RFT - Supply and Delivery of Quarter-Ton Pick-Up Trucks | |||
| Bidders: | Amount: | ||
| PERFORMANCE CHRYSLER | $173,940.00 | ||
| BROCK FORD SALES INC. | $168,000.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $170,540.00 | ||
| Winegard Motors Limited | $165,484.00 | ||
| Award is to Winegard Motors Limited with a contract value of $165,484.00 | |||
| Invitation to Bid# 21-11 - RFQ - Tractor, Articulating and Oscillating with Attachments | |||
| Bidders: | Amount: | ||
| 1389668 Ont Ltd. DBA\ Oneida New Holland | $86,540.00 | ||
| Connect Equipment | $90,190.65 | ||
| Award is to 1389668 Ont Ltd. DBA\ Oneida New Holland with a contract value of $86,540.00 | |||
| Invitation to Bid# P21-012 - RFT - 2021 Sewer Flushing and Cleaning | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $677,677.95 | ||
| Dambro Environmental Inc. | $414,845.00 | ||
| Pipetek Infrastructure Services Inc | $218,551.00 | ||
| Sewer Technologies Inc. | $340,150.00 | ||
| Wessuc Inc. | $216,890.06 | ||
| Bob Robinson & Son Construction | $335,835.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | Non-Compliant | ||
| Nieltech Services Ltd. | $322,975.00 | ||
| Capital Sewer Services Inc. | $369,000.00 | ||
| Award is to Wessuc Inc. with a contract value of $216,890.06 | |||
| Invitation to Bid# P18-177 - RFP - Morningstar Mill - Dam Reconstruction & Grist Mill Upgrades, Design & Contract Administration Services | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| Hatch Ltd. | -- | ||
| Award is to Hatch Ltd. with a contract value of -- | |||
| Invitation to Bid# 21-15 - RFT - Supply and Delivery of Ice Resurfacing Machines | |||
| Bidders: | Amount: | ||
| Resurfice Corp | Non-compliant | ||
| Zamboni Company Limited | $178,580.00 | ||
| Award is to Zamboni Company Limited with a contract value of $178,580.00 | |||
| Invitation to Bid# 21-10 - NRFP - Fire Pumper Rescue Truck | |||
| Bidders: | Amount: | ||
| Safetek Emergency Vehicles Ltd. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Fort Garry Fire Trucks Ltd | -- | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of -- | |||
| Invitation to Bid# 20-26 - RFT - HVAC Maintenance Services | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | -- | ||
| E. S. FOX LIMITED | -- | ||
| Chamberlain Building Services Inc. | -- | ||
| Refrigeration Energy Solutions Ltd. | -- | ||
| Bogar-Paterson Ltd | -- | ||
| Coral Canada Wide Limited | -- | ||
| Plan Group Inc. | -- | ||
| VCI Controls Inc | -- | ||
| Moore Environmental Systems Limited | -- | ||
| Complete Comfort Niagara Inc. | -- | ||
| Award is to Moore Environmental Systems Limited with a contract value of | |||
| Invitation to Bid# P17-066-1 - RFT - Russell / Woodland Underground Improvements | |||
| Bidders: | Amount: | ||
| O'Hara Trucking and Excavating | $3,257,787.00 Corrected | ||
| Peter's Excavating INc | $2,833,454.00 | ||
| Nexterra Substructures Incorporated | $3,633,169.75 Corrected | ||
| Rankin Construction Inc. | $3,297,425.00 | ||
| Alfidome Construction Niagara | $3,210,444.50 | ||
| Award is to Peter's Excavating INc with a contract value of $2,833,454.00 | |||
| Invitation to Bid# 21-12 - RFT - Supply, Delivery, Planting and Maintenance of Trees | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $478,450.00 | ||
| The Gordon Company | $344,710.00 | ||
| 1405241 Ontario Inc. | $347,000.00 | ||
| Bos Landscaping Inc | $379,250.00 | ||
| 1302750 Ontario Ltd. | $298,291.40 | ||
| ON POINT LANDSCAPING INC | $361,567.10 | ||
| Stevensville Lawn Service Inc. | $475,950.00 | ||
| Griffin Landscape Management Solutions Inc. | $358,772.50 | ||
| Award is to 1302750 Ontario Ltd. with a contract value of $298,291.40 | |||
| Invitation to Bid# P17-103 - RFT - Haig-Ventura Underground Improvements | |||
| Bidders: | Amount: | ||
| Vic Vatrt Contracting Ltd. | Non-Compliant | ||
| O'Hara Trucking and Excavating | $1,576,523.00 Corrected | ||
| Peter's Excavating INc | $1,438,983.25 | ||
| Alfidome Construction Niagara | $1,838,610.00 | ||
| Nexterra Substructures Incorporated | $1,536,974.00 | ||
| AVERTEX Utility Solutions Inc | $1,816,795.00 | ||
| Catalina Excavating Inc. | $1,449,220.00 | ||
| Award is to Peter's Excavating INc with a contract value of $1,438,983.25 | |||
| Invitation to Bid# 21-16 - RFT - Supply and Delivery of Three-Ton Stake & Dump Truck | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | -- | ||
| Downtown Autogroup | -- | ||
| Award is to Downtown Autogroup with a contract value of $89,492.47 | |||
| Invitation to Bid# P17-062-1 - RFT - Reconstruction of Cumming Street and Kent Street | |||
| Bidders: | Amount: | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,601,446.90 Corrected | ||
| O'Hara Trucking and Excavating | $1,838,704.00 | ||
| Vic Vatrt Contracting Ltd. | $1,740,434.17 | ||
| Nexterra Substructures Incorporated | $1,596,149.00 Corrected | ||
| Peter's Excavating INc | $1,752,273.15 | ||
| Rankin Construction Inc. | $1,997,425.00 | ||
| Alfidome Construction Niagara | $1,837,564.50 | ||
| Award is to Nexterra Substructures Incorporated with a contract value of $1,596,149.00 Corrected | |||
| Invitation to Bid# 21-17 - RFT - Supply and Delivery of Combination Sewer Cleaner with Hydro-Excavation Capabilities | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $564,560.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $542,425.00 | ||
| Premier Truck Group of London | $531,838.00 | ||
| Cubex Ltd. | $532,630.86 | ||
| Award is to Premier Truck Group of London with a contract value of $531,838.00 | |||
| Invitation to Bid# 21-21 - RFQ - Supply of Curb Cutting Services | |||
| Bidders: | Amount: | ||
| Peninsula Cutting & Coring Inc. | $15,000.00 | ||
| Precision Curb Cutting Ltd | $14,400.00 | ||
| D&D Trucking and Construction Service Inc. | $27,675.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of $14,400.00 | |||
| Invitation to Bid# P20-116 - RFT - Storz Fire Hydrant Port Conversions | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $497,723.33 | ||
| IQ Environmental Inc | $544,995.00 | ||
| Corix Utilities Inc. | $429,833.05 | ||
| Award is to Corix Utilities Inc. with a contract value of $429,833.05 | |||
| Invitation to Bid# P21-080 - RFT - 2021 Resurfacing Program | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,787,425.00 | ||
| Walker Construction Limited | $1,992,119.40 Corrected | ||
| Associated Paving & Materials LTd. | $1,972,207.50 Corrected | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,949,760.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,787,425.00 | |||
| Invitation to Bid# 21-08 - RFPQ - Neil Peart Memorial | |||
| Bidders: | Amount: | ||
| A Day On The Bridge Inc | -- | ||
| Brandon Vickerd | -- | ||
| Monica Plant | -- | ||
| Dory Azar Architect Inc. | -- | ||
| Ruth Abernethy | -- | ||
| Vintage Arts Studio | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Research Casting International | -- | ||
| LVW Creative Barracks | -- | ||
| Sparks Will Fly Forge | -- | ||
| Lauzé Enterprises Ltd. | -- | ||
| MFX & Manufacturing | -- | ||
| AoDK Architecture | -- | ||
| Michael Curran | -- | ||
| The Planning Partnership | -- | ||
| Morgan Sculpture inc. | -- | ||
| Michelle Yamamoto | -- | ||
| Ramm Productions Inc | -- | ||
| Ted Fullerton | -- | ||
| D.A. Clark Sculpture LLC | -- | ||
| Jesse Morningstar & Dan Kozina | -- | ||
| IDS Integrative Design Strategies Inc. | -- | ||
| Living Stone Studio | -- | ||
| The Florence Studio | -- | ||
| Mixed Metaphors Design | -- | ||
| Gino Art Inc. | -- | ||
| Slipper Liu Studio | -- | ||
| Award is to A Day On The Bridge Inc with a contract value of -- , Ruth Abernethy with a contract value of -- , R.J. Burnside & Associates Limited with a contract value of -- , The Planning Partnership with a contract value of -- , Morgan Sculpture inc. with a contract value of -- , Ted Fullerton with a contract value of -- , IDS Integrative Design Strategies Inc. with a contract value of -- | |||
| Invitation to Bid# P21-161TC - RFP - Transit Office Addition and Parking Expansion - Design & Contract Administration | |||
| Bidders: | Amount: | ||
| Ausenco Engineering Canada Inc. | -- | ||
| Toms+McNally Design Inc. | -- | ||
| Quartek Group Inc. | -- | ||
| MZE Architecture and Design Inc. | -- | ||
| FABRIK Architects Inc. | -- | ||
| WZMH Architects | -- | ||
| WalterFedy | -- | ||
| Moffet & Duncan Architects Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Award is to Quartek Group Inc. with a contract value of -- | |||
| Invitation to Bid# P21-132 - RFT - 8-14 Shore Boulevard Shoreline Protection Improvements | |||
| Bidders: | Amount: | ||
| GU Contracting Inc. | $1,894,990.00 | ||
| Rankin Construction Inc. | $1,694,550.00 | ||
| Envirofix Corporation | Non-Compliant | ||
| Anthony's Excavating Central Inc. | $1,677,010.00 | ||
| Oakridge Group Inc. | $1,727,032.13 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,125,198.06 | ||
| CRL Campbell Construction & Drainage LTD | $1,690,300.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,516,978.95 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $1,677,010.00 | |||
| Invitation to Bid# P19-020-1 - RFT - Avalon Place/Bernhardt Street/Embassy Avenue Road and Underground Improvements | |||
| Bidders: | Amount: | ||
| Catalina Excavating Inc. | $1,252,304.00 | ||
| Centennial Infrastructure (Niagara) Inc | $1,224,844.00 | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,086,500.90 | ||
| Alfidome Construction Niagara | $1,329,981.50 | ||
| Vic Vatrt Contracting Ltd. | $1,398,379.02 Corrected | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,599,215.00 | ||
| Peter's Excavating INc | $1,172,689.91 | ||
| Demar Construction Inc. | $978,897.01 | ||
| Award is to Demar Construction Inc. with a contract value of $978,897.01 | |||
| Invitation to Bid# P15-141-2 - RFT - Heritage Brass Door and Window Restoration at City Hall | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $243,180.00 | ||
| Phoenix Restoration Inc | $292,672.00 | ||
| ASBEX Ltd. | $373,144.25 | ||
| Award is to Roof Tile Management Inc with a contract value of $243,180.00 | |||
| Invitation to Bid# P18-063 - RFP - Merritt Street Road Improvements & Chestnut Street Extension, Engineering Services | |||
| Bidders: | Amount: | ||
| Kerry T. Howe Engineering Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| GHD Limited | -- | ||
| Award is to Urban & Environmental Management Inc. with a contract value of -- | |||
| Invitation to Bid# 21-25 - NRFP - Supply, Delivery, and Installation of Play Equipment at Montebello Park | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Dynamo Playgrounds | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# 21-26 - RFQ - Sport Utility Vehicles, 5-Passenger, Hybrid | |||
| Bidders: | Amount: | ||
| 2435927 ONTARIO INC | $102,486.48 | ||
| Hyundai Canada | $90,151.45 | ||
| Finch Auto Group | $84,835.88 | ||
| BROCK FORD SALES INC. | $71,755.00 | ||
| Whiteoak Ford Lincoln Sales Limited | $74,139.21 | ||
| Barrie KIA | Non-Compliant | ||
| Award is to BROCK FORD SALES INC. with a contract value of $71,755.00 | |||
| Invitation to Bid# 21-27 - RFQ - Sport Utility Vehicle, 5-Passenger, Fully Electric | |||
| Bidders: | Amount: | ||
| John Bear Buick GMC Limited | $51,033.06 | ||
| Finch Auto Group | $46,983.14 | ||
| Award is to Finch Auto Group with a contract value of $46,983.14 | |||
| Invitation to Bid# 21-30 - RFT - Supply and Delivery of Front-End Loader, Articulated, 4-Wheel Drive | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST LP | $327,135.00 | ||
| Top Lift Enterprises Inc. | Non-Compliant | ||
| Brandt Tractor Ltd. | $288,855.12 | ||
| Liebherr- Canada Ltd. | $299,111.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $288,855.12 | |||
| Invitation to Bid# P21-169 - RFT - Montebello Park Play Structure | |||
| Bidders: | Amount: | ||
| Duomax Developments Limited | $344,967.00 | ||
| Touchstone Site Contractors Inc. | $312,985.00 | ||
| Stevensville Lawn Service Inc. | $349,850.00 | ||
| Oakridge Group Inc. | $295,719.34 | ||
| D&R Landscape Group Inc. | $308,660.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $295,719.34 | |||
| Invitation to Bid# P17-121-1 - RFT - Replacement of Third Avenue Louth Bridge over Fifteen Mile Creek | |||
| Bidders: | Amount: | ||
| Urbanlink Civil Ltd. | $1,670,000.00 | ||
| Rankin Construction Inc. | $1,323,103.00 | ||
| Landform Civil Infrastructures Inc. | $1,993,493.00 | ||
| Peter's Excavating INc | $2,708,345.50 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,323,103.00 | |||
| Invitation to Bid# P21-095 - RFT - Longitudinal Pavement Markings | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $59,400.00 | ||
| Apex Pavement Markings Inc. | $38,808.00 | ||
| Almon Equipment Ltd. | $56,680.00 | ||
| Award is to Apex Pavement Markings Inc. with a contract value of $38,808.00 | |||
| Invitation to Bid# P21-042 - P21-040 - RFT - 2021 New Sidewalks, Walkways, and Sidewalk Repair Program | |||
| Bidders: | Amount: | ||
| Sacco Construction | $1,490,034.50 | ||
| Gauboc Construction Limited | $1,471,536.00 | ||
| Steed and Evans Limited | $1,342,000.00 | ||
| Neptune Security Services Inc | $1,416,285.00 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# P21-096 - RFT - Hand/Zone Paint Pavement Markings | |||
| Bidders: | Amount: | ||
| Stoneline Ltd | $212,835.50 | ||
| Upper Canada Road Services Inc. | $199,162.50 | ||
| Apex Pavement Markings Inc. | $175,545.50 | ||
| Award is to Apex Pavement Markings Inc. with a contract value of $175,545.50 | |||
| Invitation to Bid# 21-23 - NRFP - License of Premises - Lakeside Park Concession Operations | |||
| Bidders: | Amount: | ||
| Timbr Group Ltd | -- | ||
| Adventure Trends inc. | -- | ||
| Award is to Timbr Group Ltd with a contract value of -- | |||
| Invitation to Bid# 21-31 - RFT - Dump Trucks, Single and Tandem Axle with Snow and Ice Equipment | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $990,953.50 | ||
| METRO FREIGHTLINER HAMILTON INC. | $1,002,745.05 | ||
| METRO FREIGHTLINER HAMILTON INC. | $951,326.42 | ||
| RUSH TRUCK CENTRES OF CANADA | $998,250.41 | ||
| Award is to Premier Truck Group of London with a contract value of $990,953.50 | |||
| Invitation to Bid# P19-002 - RFP - Hampstead Place Road Reconstruction, Engineering Services | |||
| Bidders: | Amount: | ||
| Upper Canada Consultants | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Kerry T. Howe Engineering Limited | -- | ||
| Award is to Kerry T. Howe Engineering Limited with a contract value of -- | |||
| Invitation to Bid# P21-140-1 - RFT - Merritton Centennial Arena - Upgrades | |||
| Bidders: | Amount: | ||
| Schilthuis Construction Inc | $1,997,800.00 | ||
| Joe Pace & Sons Contracting Inc | $2,295,000.00 | ||
| Ball Construction Ltd. | $2,110,000.00 | ||
| Niacon Ltd. | $2,093,259.21 | ||
| Award is to Schilthuis Construction Inc with a contract value of $1,997,800.00 | |||
| Invitation to Bid# 21-34 - RFQ - Graffiti Removal Services | |||
| Bidders: | Amount: | ||
| KRAWCZYK CONSTRUCTION & MAINTENANCE INC. | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Leda Restoration Company Ltd. | -- | ||
| Green Maples Environmental INC | -- | ||
| Neptune Security Services Inc | -- | ||
| A&O Contracting Inc. | -- | ||
| TOPLINE FACILITY MANAGEMENT INC | -- | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | -- | ||
| Sundancepressurecleaning | -- | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- | |||
| Invitation to Bid# P21-061 & P21-080-2 - RFT - Pelham Road Reconstruction and 2021 Resurfacing Program (Part II) | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $1,259,336.00 | ||
| Rankin Construction Inc. | $1,167,587.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,176,335.50 CORRECTED | ||
| Award is to Rankin Construction Inc. with a contract value of $1,167,587.00 | |||
| Invitation to Bid# P17-022-1 - RFT - Page Street Sewer Reconnection | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $402,435.50 | ||
| Demar Construction Inc. | $410,579.03 | ||
| Alfidome Construction Niagara | $484,909.00 | ||
| Award is to Peter's Excavating INc with a contract value of $402,435.50 | |||
| Invitation to Bid# P20-171 - RFT - Lake Street Service Center - Fuel System Replacement | |||
| Bidders: | Amount: | ||
| Castle Plumbing & Heating Inc. | $773,768.63 | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | $943,500.00 | ||
| Kenstruct Ltd | $1,021,394.45 | ||
| Award is to Castle Plumbing & Heating Inc. with a contract value of $773,768.63 | |||
| Invitation to Bid# 21-36 - RFQ - Sport Utility Vehicle, 5-Passenger, Fully Electric | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PINE VIEW AUTO SALES BRAMPTON INC. o/a PINE VIEW WEST HYUNDAI with a contract value of $43,505.00 | |||
| Invitation to Bid# P17-009-1 - RFT - Yale Crescent Underground Improvements | |||
| Bidders: | Amount: | ||
| O'Hara Trucking and Excavating | $993,537.50 | ||
| Alfidome Construction Niagara | $1,302,807.50 | ||
| Nexterra Substructures Incorporated | $1,077,342.25 Amended | ||
| Ritchfield Inc. | $1,230,527.95 Amended | ||
| Demar Construction Inc. | $1,059,493.64 | ||
| Provincial Construction (Niagara Falls) Ltd. | $1,047,267.15 Amended | ||
| Peter's Excavating INc | $1,318,248.50 | ||
| Award is to O'Hara Trucking and Excavating with a contract value of $993,537.50 | |||
| Invitation to Bid# 21-24 - NRFP - Fallen Firefighters Memorial, Phase II | |||
| Bidders: | Amount: | ||
| CFC Supply | -- | ||
| Summit Studios David Clendining Inc. | -- | ||
| A Day On The Bridge Inc | -- | ||
| Brandon Vickerd | -- | ||
| ar architects inc. | -- | ||
| Living Stone Studio | -- | ||
| Award is to CFC Supply with a contract value of -- | |||
| Invitation to Bid# 21-39 - RFQ - Supply and Deliver Pickup Truck, One-Ton, Utility | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $67,377.00 | ||
| BROCK FORD SALES INC. | $66,000.00 | ||
| Winegard Motors Limited | $71,964.26 | ||
| East Court Ford Lincoln | $70,999.24 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $66,000.00 | |||
| Invitation to Bid# P21-155 - RFT - I.C.I.P. City Wide Trail Improvements | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $863,383.00 | ||
| Rankin Construction Inc. | $887,367.00 | ||
| Stevensville Lawn Service Inc. | $942,756.00 | ||
| Award is to Walker Construction Limited with a contract value of $863,383.00 | |||
| Invitation to Bid# ST20-019 - RFP - Building Condition Assessments Phase 1 - Consulting Services | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Nadine International Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Roth IAMS Ltd. | -- | ||
| Read Jones Christoffersen | -- | ||
| Green PI Inc | -- | ||
| Englobe Corp. | -- | ||
| Award is to Roth IAMS Ltd. with a contract value of -- | |||
| Invitation to Bid# 21-33 - RFT - Supply and Delivery of Tractors with Attachments | |||
| Bidders: | Amount: | ||
| Connect Equipment | $158,200.00 | ||
| Ben Berg Farm & Ind. | $119,952.71 | ||
| Premier Equipment | $159,809.12 | ||
| Award is to Ben Berg Farm & Ind. with a contract value of $119,952.71 | |||
| Invitation to Bid# 21-35 - NRFP - Flood Characterization and Risk Assessment | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P20-153-1 - RFT - Sunset Beach New Washroom Facility | |||
| Bidders: | Amount: | ||
| Scott Construction Niagara Inc. | $1,589,995.00 | ||
| Duomax Developments Limited | $1,488,000.00 | ||
| Bromac Construction Inc. | $1,291,939.00 | ||
| Stolk Construction Ltd. | $1,696,400.00 | ||
| Joe Pace & Sons Contracting Inc | $2,880,000.00 | ||
| T.R. Hinan Contractors Inc. | $1,479,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,586,000.00 | ||
| Construction Solutions ASI Inc. | $1,324,400.00 | ||
| Renokrew | $1,538,600.00 | ||
| Serianni Construction Ltd. | $1,575,000.00 | ||
| Award is to Bromac Construction Inc. with a contract value of $1,291,939.00 | |||
| Invitation to Bid# 20-33-1 - RFQ - Supply and Delivery of Equipment Rental - Optional Year 1 | |||
| Bidders: | Amount: | ||
| total land care services | -- | ||
| Testa Excavating Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Murray Excavation | -- | ||
| CRL Campbell Construction & Drainage LTD | -- | ||
| Goering Excavating | -- | ||
| 1898377 Ontario inc. | -- | ||
| Pineridge Tree Service | -- | ||
| O'Hara Trucking and Excavating | -- | ||
| Silverline Group | -- | ||
| Ed MacPherson Construction Limited | -- | ||
| Anthony's Excavating Central Inc. | -- | ||
| St Amands Landscape Depot Inc | -- | ||
| Award is to total land care services with a contract value of -- , Testa Excavating Inc. with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- , FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- , Murray Excavation with a contract value of -- , CRL Campbell Construction & Drainage LTD with a contract value of -- , Goering Excavating with a contract value of -- , 1898377 Ontario inc. with a contract value of -- , Pineridge Tree Service with a contract value of -- , O'Hara Trucking and Excavating with a contract value of -- , Silverline Group with a contract value of -- , Ed MacPherson Construction Limited with a contract value of -- , Anthony's Excavating Central Inc. with a contract value of -- , St Amands Landscape Depot Inc with a contract value of -- | |||
| Invitation to Bid# P17-041-2 - RFT - Merritton Mills Pedestrian Grade Crossing | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $306,756.12 | ||
| O'Hara Trucking and Excavating | $213,790.00 | ||
| Rankin Construction Inc. | $193,057.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $193,057.00 | |||
| Invitation to Bid# P20-165 - RFT - Ontario Street Parking Garage 2021 Parking Garage Rehabilitation | |||
| Bidders: | Amount: | ||
| Vector Corrosion Technologies | $423,800.00 *Corrected | ||
| Conterra Restoration Ltd. | Not Compliant | ||
| Adems Restoration | $318,691.00 *Corrected | ||
| United Building Restoration Ltd. | $299,600.00 | ||
| B.E. Construction Ltd | $348,150.00 *Corrected | ||
| Limen Group Const. Ltd | $503,320.50 *Corrected | ||
| Award is to United Building Restoration Ltd. with a contract value of $299,600.00 | |||
| Invitation to Bid# P17-021 - RFT - Cecil Street (Pavement Rehabilitation, Ditch Regrading and Sanitary Sewer System Repairs) | |||
| Bidders: | Amount: | ||
| Circle P Paving Inc. | $372,015.00 *Corrected | ||
| Walker Construction Limited | $336,598.00 *Corrected | ||
| Demar Construction Inc. | $373,750.45 *Corrected | ||
| Award is to Walker Construction Limited with a contract value of $336,598.00 *Corrected | |||
| Invitation to Bid# 21-41 - RFT - Uniform Clothing for Fire Services - Dress and Casual Work Wear | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | $90,423.40 | ||
| Unisync Group Limited | $76,012.27 | ||
| KLE Canada Inc. | Non-Compliant | ||
| Award is to Unisync Group Limited with a contract value of $76,012.27 | |||
| Invitation to Bid# P20-102 - RFT - Lakeshore Road at Welland Canal Watermain Replacement | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $473,425.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $473,425.00 | |||
| Invitation to Bid# 21-13 - RFPQ - Contractors for Heywood Generating Station Controls Upgrade | |||
| Bidders: | Amount: | ||
| Madsen Controls Inc. | -- | ||
| Weinmann Limited | -- | ||
| McRae Integration Ltd. | -- | ||
| ESAC Electrical & Systems Advanced Control Inc. | -- | ||
| Pro-Tech Power Sales Inc. | -- | ||
| WSN Construction Inc | -- | ||
| CHAMPLAIN EP&C INC. | -- | ||
| New Electric Enterprises Inc | -- | ||
| Andritz Hydro Canada Inc. | -- | ||
| Award is to ESAC Electrical & Systems Advanced Control Inc. with a contract value of -- , CHAMPLAIN EP&C INC. with a contract value of -- , Andritz Hydro Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P21-161TC-1 - RFT - St. Catharines Transit Office and Parking Additions and Alterations | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $2,092,806.00 | ||
| T.R. Hinan Contractors Inc. | $2,089,000.00 | ||
| Quad Pro Construction Inc. | $2,300,000.00 | ||
| Mega Group Construction Limited | $2,143,610.00 | ||
| Renokrew | $2,335,735.74 | ||
| Anacond Contracting Inc. | $2,183,000.35 | ||
| Merit Contractors Niagara | $2,180,000.00 | ||
| Scott Construction Niagara Inc. | $2,108,580.00 | ||
| Award is to T.R. Hinan Contractors Inc. with a contract value of $2,089,000.00 | |||