| Invitation to Bid# 21-38 - RFP - Strategic Real Estate & Land Development Corporation | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| N. Barry Lyon Consulting | -- | ||
| urbanMetrics inc | -- | ||
| Award is to urbanMetrics inc with a contract value of -- | |||
| Invitation to Bid# P20-068 - RFP - Grantham Rail Trail Design-Build - Trail Improvements | |||
| Bidders: | Amount: | ||
| SPAND CONSTRUCTION LIMITED | -- | ||
| Walker Construction Limited | -- | ||
| Stevensville Lawn Service Inc. | -- | ||
| Rankin Construction Inc. | -- | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 21-37 - NRFP - Active Transportation Master Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Crown Consult Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P21-171 - RFT - Malcolmson Park Greater Niagara Circle Route Trail | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $268,641.60 | ||
| O'Hara Trucking and Excavating | $211,765.00 | ||
| Stevensville Lawn Service Inc. | $246,575.00 | ||
| CRL Campbell Construction & Drainage LTD | $208,282.50 | ||
| Circle P Paving Inc. | Non-Compliant | ||
| Stonecast Paving Ltd. | $200,340.00 | ||
| Oakridge Group Inc. | $329,025.50 | ||
| Premier North Ltd. | $199,475.00 | ||
| CSL Group Ltd | $308,407.50 | ||
| Award is to Premier North Ltd. with a contract value of $199,475.00 | |||
| Invitation to Bid# 22-04 - RFT - Supply & Deliver Pickup Trucks, Three-Quarter Ton | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $258,000.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $258,000.00 | |||
| Invitation to Bid# P21-153 - RFT - Downtown Automated Public Toilet | |||
| Bidders: | Amount: | ||
| Scott Construction Niagara Inc. | 541,450.00 | ||
| Award is to Scott Construction Niagara Inc. with a contract value of 541,450.00 | |||
| Invitation to Bid# 22-06 - NRFP - Development Planning / Building Permit and Inspection Services / Development Engineering Fee Review | |||
| Bidders: | Amount: | ||
| BMA Management Consulting Inc | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-05 - RFT - Supply and Delivery of Single-Axle Dump Trucks with U-Dump Body, and Snow and Ice Equipment | |||
| Bidders: | Amount: | ||
| RUSH TRUCK CENTRES OF CANADA | $659,743.56 | ||
| Award is to RUSH TRUCK CENTRES OF CANADA with a contract value of $659,743.56 | |||
| Invitation to Bid# P20-100 - RFT - Edinburgh / Tamarack Watermain Replacement | |||
| Bidders: | Amount: | ||
| O'Hara Trucking and Excavating | 848,645.00 | ||
| Wesroc Construction LTD. | 1,032,274.00 | ||
| Demar Construction Inc. | 674,379.35 | ||
| Neptune Security Services Inc | 1,942,617.50 | ||
| Peter's Excavating INc | 969,373.08 | ||
| Cotton Inc | 883,159.50 | ||
| Vic Vatrt Contracting Ltd. | 892,541.90 | ||
| Stonecast Paving Ltd. | 1,113,837.00 | ||
| Alfidome Construction Niagara | 893,598.50 | ||
| Nexterra Substructures Incorporated | 895,330.26 | ||
| Award is to Demar Construction Inc. with a contract value of -- | |||
| Invitation to Bid# P18-181-1 - RFT - St. Catharines Museum - HVAC Replacement | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | Non Compliant | ||
| ANVI SERVICES LTD. | $2,873,000.00 | ||
| E. S. FOX LIMITED | $2,276,820.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of -- | |||
| Invitation to Bid# 21-44 - NRFP - Neil Peart Memorial, Phase II | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Morgan Sculpture inc. with a contract value of -- | |||
| Invitation to Bid# P22-173 - RFP - Fire Station No. 2 - Replacement, Design and Contract Administration Services | |||
| Bidders: | Amount: | ||
| Masri O Architects | -- | ||
| Whiteline Architects Inc | -- | ||
| G. Douglas Vallee Limited | -- | ||
| Award is to G. Douglas Vallee Limited with a contract value of -- | |||
| Invitation to Bid# 22-09 - RFQ - Supply and Delivery of Compact Track Loader | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST LP | $88,200.00 | ||
| Premier Equipment | Non-Compliant | ||
| Brandt Tractor Ltd. | $71,500.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $74,770.53 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $71,500.00 | |||
| Invitation to Bid# P22-080 - RFT - 2022 Resurfacing Program | |||
| Bidders: | Amount: | ||
| Walker Construction Limited | $2,931,710.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $2,832,467.00 | ||
| Rankin Construction Inc. | $2,612,675.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $2,612,675.00 | |||
| Invitation to Bid# P22-091 - RFT - 2022 Asphalt Patching Program | |||
| Bidders: | Amount: | ||
| Circle P Paving Inc. | $291,575.00 | ||
| Springside paving Ltd | $277,775.00 | ||
| Rankin Construction Inc. | $372,595.00 | ||
| 2642449 Ontario Inc. | $322,489.72 | ||
| Award is to Springside paving Ltd with a contract value of $277,775.00 | |||
| Invitation to Bid# 22-08 - RFP - Consulting Services for New Computerized Maintenance Management and Enterprise Asset Management System | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| P2Insight Inc. | -- | ||
| SLBC INC. | -- | ||
| Woodplc | -- | ||
| Award is to SLBC INC. with a contract value of -- | |||
| Invitation to Bid# P21-116 - RFT - Storz Fire Hydrant Port Conversions Program | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $584,382.00 | ||
| OCWA | $641,571.00 | ||
| Award is to IQ Environmental Inc with a contract value of $584,382.00 | |||
| Invitation to Bid# 22-11 - RFP - Combined Sewer Separation Flow Monitoring at Glenwood Avenue and South Drive | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 22-14 - RFT - Three-Ton Stake & Dump Trucks | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $329,900.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of -- | |||
| Invitation to Bid# 308-039-2022MT - RFPQ (VOR) 2022-2024 Materials Testing | |||
| Bidders: | Amount: | ||
| Landtek Limited | -- | ||
| SAFFA Engineering Inc | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Soil-Mat Engineers & Consultants Ltd | -- | ||
| Peto MacCallum Ltd. | -- | ||
| GHD Limited | -- | ||
| Award is to Landtek Limited with a contract value of -- , EXP Services Inc. with a contract value of -- , Soil-Mat Engineers & Consultants Ltd with a contract value of -- , Peto MacCallum Ltd. with a contract value of -- , GHD Limited with a contract value of -- | |||
| Invitation to Bid# 22-15 - RFQ - Supply and Delivery of Tree Maintenance Truck, Cab & Chassis Only | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $67,200.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $67,200.00 | |||
| Invitation to Bid# 22-12 - RFP - Security Audit and Risk Assessment | |||
| Bidders: | Amount: | ||
| 703218 Ontario Inc. | -- | ||
| AESI Acumen Engineered Solutions International Inc | -- | ||
| Globe Risk International | -- | ||
| 13750582 Canada Inc. | -- | ||
| Brian Claman & Associates Ltd. | -- | ||
| Zerobit1 Security Planning Consultants Inc. | -- | ||
| Federal Dynamics Corporation | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| fancom connects ltd | -- | ||
| Michael White Group | -- | ||
| Award is to Zerobit1 Security Planning Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# P19-002-1 - RFT - Hampstead Place Road Reconstruction | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $1,088,864.50 | ||
| Alfidome Construction Niagara | $1,044,457.70 | ||
| Award is to Alfidome Construction Niagara with a contract value of -- | |||
| Invitation to Bid# 22-19 - RFT - Supply and Delivery of Tractor and Tractor with Plow and Salter Attachments | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $244,110.22 | ||
| Ben Berg Farm & Ind. | $185,381.59 | ||
| Award is to Ben Berg Farm & Ind. with a contract value of $185,381.59 | |||
| Invitation to Bid# 22-07-1 - RFP - Fairview Park Community Vision | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to SGL Planning & Design Inc. with a contract value of -- | |||
| Invitation to Bid# 22-24 - RFQ - Supply of Grass and Weed Cutting, As Needed | |||
| Bidders: | Amount: | ||
| Kjd Landscaping and property maintenance inc | $4,063,375.00 | ||
| URGE TO PURGE INC. | $108,900.00 | ||
| Griffin Landscape Management Solutions Inc. | $38,108.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $71,935.97 | ||
| VanDuzen fence | $91,954.35 | ||
| Award is to Griffin Landscape Management Solutions Inc. with a contract value of $38,108.00 | |||
| Invitation to Bid# 22-21 - RFP - Business Process Optimization for Development Approvals | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| AECO Innovation Lab | -- | ||
| Leading Edge (Ireland) Limited | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# P22-149 - RFQ - Lancaster Park Bleacher Waterproofing | |||
| Bidders: | Amount: | ||
| Decora Building Restoration Limited | $58,880.00 | ||
| IMAGE MASONRY LTD | $39,840.00 | ||
| Interior Concrete Coatings Inc. | $29,800.00 | ||
| Cabcon Contracting Ltd. | $125,480.00 | ||
| Award is to Interior Concrete Coatings Inc. with a contract value of $29,800.00 | |||
| Invitation to Bid# 22-27 - RFQ - General Contractor Services for Private Property By-Law Non-Compliance, As Needed | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| ADCRO Group | -- | ||
| URGE TO PURGE INC. | -- | ||
| F.I.R.E. Inc | -- | ||
| Award is to F.I.R.E. Inc with a contract value of -- | |||
| Invitation to Bid# P19-130-1 - RFT - Clifford's Creek Park - Watercourse Protection | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $345,401.00 | ||
| Stevensville Lawn Service Inc. | $429,021.00 | ||
| CRL Campbell Construction & Drainage LTD | $266,781.50 | ||
| Award is to CRL Campbell Construction & Drainage LTD with a contract value of -- | |||
| Invitation to Bid# P22-137 - RFP - Design and Contract Administration for Accessibility Upgrades to Buchanan House | |||
| Bidders: | Amount: | ||
| MZE Architecture and Design Inc. | -- | ||
| Raimondo + Associates Architects Inc. | -- | ||
| ward99 architects | -- | ||
| AMRA J Architect | -- | ||
| Whiteline Architects Inc | -- | ||
| Award is to Whiteline Architects Inc with a contract value of -- | |||
| Invitation to Bid# P22-138 - RFT - Lincoln County Court House - Window Restoration | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $170,000.00 | ||
| K.I.B Building Restoration Inc | $270,000.00 | ||
| 818185 Ontario Inc. | $190,000.00 | ||
| Phoenix Restoration Inc | $587,777.00 | ||
| Adems Restoration | $79,000.00 | ||
| Reno-Art Contracting Inc | Non-Compliant | ||
| Award is to Adems Restoration with a contract value of -- | |||
| Invitation to Bid# 22-29 - RFP - 2022 Geotechnical Investigations - Trails | |||
| Bidders: | Amount: | ||
| G2S Environmental Consulting Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| GHD Limited | -- | ||
| EXP Services Inc. | -- | ||
| Landtek Limited | -- | ||
| Egis | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Award is to Engtec Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# P22-165 - RFT - Parks Renewal Plan - Valleyview Park & Bogart Street Parks | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $1,448,644.68 | ||
| GMR Landscaping Inc. | $1,999,786.00 | ||
| Oakridge Group Inc. | $1,560,164.50 | ||
| Stevensville Lawn Service Inc. | $1,680,917.00 | ||
| CRL Campbell Construction & Drainage LTD | $1,824,581.25 | ||
| Award is to Stonecast Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# P20-145 - RFT - Seymour-Hannah Sports and Entertainment Centre Lighting Upgrade | |||
| Bidders: | Amount: | ||
| Vamar Construction Inc | Not Compliant | ||
| BCR ELECTRIC LIMITED | Non Compliant | ||
| Advance Net Electric Ltd. | Not Compliant | ||
| Ecco Electric Limited | $318,500.00 | ||
| Energy Network Services Inc. | $306,514.60 | ||
| Weinmann Limited | Not Compliant | ||
| Dynamic Energy Services Inc. | $310,043.97 | ||
| Procon Constructors Inc. | $349,720.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $306,514.60 | |||
| Invitation to Bid# 22-20 - RFP - Supply and Install a Cloud-Based Telephony Solution | |||
| Bidders: | Amount: | ||
| ITI Canada Inc. | -- | ||
| GoCo Technology Limited Partnership | -- | ||
| Beanfield Metroconnect | -- | ||
| IMP Solutions Inc. | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| Telecom Metric | -- | ||
| Meteor Telecommunications Inc. | -- | ||
| Bell Canada | -- | ||
| T A Networks Inc | -- | ||
| Niagara Regional Broadband Network Ltd | -- | ||
| Connex Telecommunications Inc. | -- | ||
| SafeIP Technologies | -- | ||
| Award is to Bell Canada with a contract value of -- | |||
| Invitation to Bid# 22-16-1 - RFT - Supply and Delivery of Forestry Truck, Cab & Chassis Only | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $121,239.00 | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# P22-147 - RFT - Lakeside Park - West Pier Boat Fenders | |||
| Bidders: | Amount: | ||
| Cabcon Contracting Ltd. | $815,300.00 | ||
| Kehoe Marine Construction Ltd. | $1,063,614.00 | ||
| Rankin Construction Inc. | $662,650.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $632,500.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $632,500.00 | |||
| Invitation to Bid# 22-36 - RFQ - Supply and Delivery of Cargo Van | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | -- | ||
| Lunar Contracting | -- | ||
| Award is to BROCK FORD SALES INC. with a contract value of $52,200.00 | |||
| Invitation to Bid# P22-133 - RFT - City Hall, Church Street Elevator Modernization | |||
| Bidders: | Amount: | ||
| Brock Elevator Ltd. | $214,000.00 | ||
| Award is to Brock Elevator Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-32 - RFP - Consulting Services for Culture Plan Update | |||
| Bidders: | Amount: | ||
| NGL Nordicity Group Limited | -- | ||
| STEPS Public Art | -- | ||
| Armstrong Strategy Group | -- | ||
| Award is to NGL Nordicity Group Limited with a contract value of -- | |||
| Invitation to Bid# P22-132 - RFT - Shoreline Protection Restoration 2022 | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $293,795.00 | ||
| Anthony's Excavating Central Inc. | $261,900.00 | ||
| Dig Tech Infrastructure | Non Compliant | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $269,575.00 | ||
| O'Hara Trucking and Excavating | $412,090.00 | ||
| Oakridge Group Inc. | $319,551.27 | ||
| 560789 Ontario Limited o/a R&M Construction | $482,884.35 | ||
| Rankin Construction Inc. | $407,850.00 | ||
| Mianco Group Inc. | $218,760.00 | ||
| Lancoa Contracting Inc. | $442,618.00 | ||
| Award is to Mianco Group Inc. with a contract value of $218,760.00 | |||
| Invitation to Bid# 22-37 - RFQ - Supply and Delivery of Cube Van | |||
| Bidders: | Amount: | ||
| John Bear Buick GMC Limited | -- | ||
| Award is to John Bear Buick GMC Limited with a contract value of $66,924.48 | |||
| Invitation to Bid# 20-33-2 - RFPQ(VOR) - Supply of Equipment Rental - 2nd Optional Year | |||
| Bidders: | Amount: | ||
| total land care services | -- | ||
| St Amands Landscape Depot Inc | -- | ||
| Pineridge Tree Service | -- | ||
| 1898377 Ontario inc. | -- | ||
| Silverline Group | -- | ||
| Goering Excavating | -- | ||
| CRL Campbell Construction & Drainage LTD | -- | ||
| 1000224720 Ontario Inc | -- | ||
| Testa Excavating Inc. | -- | ||
| Anthony's Excavating Central Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| O'Hara Trucking and Excavating | -- | ||
| Award is to total land care services with a contract value of -- , St Amands Landscape Depot Inc with a contract value of -- , Pineridge Tree Service with a contract value of -- , 1898377 Ontario inc. with a contract value of -- , Silverline Group with a contract value of -- , Goering Excavating with a contract value of -- , CRL Campbell Construction & Drainage LTD with a contract value of -- , 1000224720 Ontario Inc with a contract value of -- , Testa Excavating Inc. with a contract value of -- , Anthony's Excavating Central Inc. with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- , O'Hara Trucking and Excavating with a contract value of -- | |||
| Invitation to Bid# P21-004 - RFP - Forest Hill/Hillcrest/Rockcliffe Underground Improvements, Engineering Services | |||
| Bidders: | Amount: | ||
| Upper Canada Consultants | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| ConceptDash Inc | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- | |||
| Invitation to Bid# P18-164 - RFT - Seymour-Hannah Centre Dehumidification Upgrade | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $2,352,285.00 | ||
| MJ.K. Construction Inc. | $2,375,690.00 | ||
| E. S. FOX LIMITED | $1,641,471.00 | ||
| Award is to E. S. FOX LIMITED with a contract value of $1,641,471.00 | |||
| Invitation to Bid# 22-33-1 - RFT - Supply and Delivery of Tandem Axle Dump Truck with Snow and Ice Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Premier Truck Group of London with a contract value of $394,783.00 | |||
| Invitation to Bid# 22-39 - RFT - Supply and Delivery of Compact Track Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $114,900.00 | ||
| Designcon International | $215,000.00 | ||
| Premier Equipment | $112,857.69 | ||
| Lunar Contracting | $152,769.45 | ||
| Award is to Premier Equipment with a contract value of $112,857.69 | |||
| Invitation to Bid# 22-42 - RFQ - Supply and Deliver Sport Utility Vehicle, 5-Passenger, Hybrid, Plug-In | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $44,800.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $44,800.00 | |||
| Invitation to Bid# 22-23 - RFQ - Supply and Installation of Radio Point-to-Point Service | |||
| Bidders: | Amount: | ||
| COMsolve Inc. | $59,429.45 | ||
| WireIE Inc. | $140,396.00 | ||
| Talk Wireless | $56,011.50 | ||
| Broadnet Telecom Inc. | $63,872.97 | ||
| Trispec Communications Inc. | $65,471.69 | ||
| Award is to Talk Wireless with a contract value of -- | |||
| Invitation to Bid# 22-30 - RFP - System Implementer for PeopleSoft Shared Services Arrangement with Niagara Region | |||
| Bidders: | Amount: | ||
| SMACT Works, Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| SpearMC Consulting, Inc. | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# 22-34 - RFPQ(VOR) - Supply of Towing Services | |||
| Bidders: | Amount: | ||
| MUNICIPAL TRAFFIC GROUP | -- | ||
| Robbins Towing Inc | -- | ||
| Parkway Towing Inc. | -- | ||
| Award is to MUNICIPAL TRAFFIC GROUP with a contract value of -- , Robbins Towing Inc with a contract value of -- | |||
| Invitation to Bid# P22-063 - RFP - Engineering Services for Parnell Road Reconstruction | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Upper Canada Consultants | -- | ||
| ConceptDash Inc | -- | ||
| MTE Consultants Inc. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of $433,071.00 | |||
| Invitation to Bid# P18-062-1 - RFT - Lake Street Road Improvements from Welland Avenue to Ontario Street | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $4,175,425.00 | ||
| Alfidome Construction Niagara | $5,015,816.69 | ||
| Peter's Excavating INc | $3,581,015.00 | ||
| Provincial Construction (Niagara Falls) Ltd. | $3,450,706.40 | ||
| KADA Group Inc. | $3,409,175.20 | ||
| O'Hara Trucking and Excavating | $4,127,687.00 | ||
| Award is to Provincial Construction (Niagara Falls) Ltd. with a contract value of -- | |||
| Invitation to Bid# 22-38 - RFP - Renewal of Strategic Plan for St. Catharines Museum and Welland Canals Centre | |||
| Bidders: | Amount: | ||
| Arts Consulting Group | -- | ||
| Museum Planning Partners | -- | ||
| TCI Management Consultants | -- | ||
| Lord Cultural Resources | -- | ||
| Award is to TCI Management Consultants with a contract value of -- | |||
| Invitation to Bid# P19-131 - RFP - Old Welland Canal Lock Wall Stabilization, Engineering Services | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of -- | |||