| Invitation to Bid# 23-06 - RFT - Street Cleaning Services | |||
| Bidders: | Amount: | ||
| 1130505 Ontario Inc. o/a Belanger Power Sweeping | $257,343.00 | ||
| SQM JANITORIAL SERVICES INC. | Non-Compliant | ||
| A & G The Road Cleaners Ltd. | $519,276.00 | ||
| Award is to 1130505 Ontario Inc. o/a Belanger Power Sweeping with a contract value of $257,343.00 | |||
| Invitation to Bid# 23-10 - RFT - Flushing and Cleaning of Sewers | |||
| Bidders: | Amount: | ||
| York 1 Hydrovac | $536,020.00 | ||
| Infrastructure Intelligence Services Inc. | $316,100.00 | ||
| Civica Infrastructure Inc. | $385,600.00 | ||
| GFL Environmental Services Inc. | $264,390.00 | ||
| Dambro Environmental Inc. | $262,900.00 | ||
| Wessuc Inc. | $280,783.30 | ||
| Great Lakes Sewer Services Ltd. | $243,862.00 | ||
| Bob Robinson & Son Construction | $339,112.00 | ||
| Capital Sewer Services Inc. | $400,000.00 | ||
| Pipetek Infrastructure Services Inc | $235,900.00 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of -- | |||
| Invitation to Bid# 23-14 - RFT - Heywood Generating Station Controls Upgrade | |||
| Bidders: | Amount: | ||
| CHAMPLAIN EP&C INC. | -- | ||
| ESAC Electrical & Systems Advanced Control Inc. | -- | ||
| Award is to ESAC Electrical & Systems Advanced Control Inc. with a contract value of $898,870.00 | |||
| Invitation to Bid# 23-15 - RFT - Supply and Delivery of Compact Track Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $101,800.00 | ||
| Premier Equipment | $106,345.00 | ||
| Lunar Contracting | $215,663.89 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $101,800.00 | |||
| Invitation to Bid# P21-063 - RFP - Tremont Drive Steel Bin Retaining Wall - Design Build - Retaining Wall Rehabilitation | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | -- | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# P22-187 - RFT - Garden City Arena and CRCS Office Demolitions | |||
| Bidders: | Amount: | ||
| MAXX NORTH AMERICA GROUP INC. | $976,318.85 | ||
| Budget Environmental Disposal Inc | $295,500.00 | ||
| Silverline Group Inc. | $1,822,178.00 | ||
| Schouten Excavating Inc. | $1,245,000.00 | ||
| Bennett Mechanical Installations (2001) Ltd | $742,777.40 | ||
| Tri-Phase Group Inc. | $825,955.00 | ||
| Salandria LTD. | $648,777.18 | ||
| Priestly Demolition Inc. | $849,955.00 | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $295,500.00 , Salandria LTD. with a contract value of $648,777.18 | |||
| Invitation to Bid# P19-182 - RFT - St. Catharines Museum - Concrete Walkway Replacement | |||
| Bidders: | Amount: | ||
| IHC General Contracting Inc. | Non-Compliant | ||
| Rankin Construction Inc. | $122,425.00 | ||
| NPM Construction Inc. | Non-Compliant | ||
| Forest Ridge Landscaping Inc. | $162,797.65 | ||
| Award is to Rankin Construction Inc. with a contract value of $122,425.00 | |||
| Invitation to Bid# 23-16 - RFT - Supply and Delivery of Pickup Trucks, Three-Quarter Ton | |||
| Bidders: | Amount: | ||
| BROCK FORD SALES INC. | $669,000.00 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $669,000.00 | |||
| Invitation to Bid# P21-062 - RFP - Engineering Services for Watermain Replacement and Underground Improvements | |||
| Bidders: | Amount: | ||
| Robinson Consultants Inc | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Kerry T. Howe Engineering Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Upper Canada Consultants | -- | ||
| ConceptDash Inc | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# P23-134 - RFP - Design and Contract Administration Services for Robertson School Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Raimondo + Associates Architects Inc. | -- | ||
| Quartek Group Inc. | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| MZE Architecture and Design Inc. | -- | ||
| Award is to MZE Architecture and Design Inc. with a contract value of -- | |||
| Invitation to Bid# P21-156 - RFP - Design and Contract Administration Services for Secord Woods – Washroom and Splash Pad | |||
| Bidders: | Amount: | ||
| MZE Architecture and Design Inc. | -- | ||
| 2MK Architects | -- | ||
| FABRIK Architects Inc. | -- | ||
| Award is to MZE Architecture and Design Inc. with a contract value of -- | |||
| Invitation to Bid# ST23-001 - RFP - Environmental Assessment for Port Weller East Access | |||
| Bidders: | Amount: | ||
| Urban & Environmental Management Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-20 - RFQ - Supply of Security Services for City Beaches | |||
| Bidders: | Amount: | ||
| Edmond Protection & Consulting Inc. | $73,480.00 | ||
| Advance Security Service Co. | $80,437.10 | ||
| Top Defence Security Services Inc. | $62,512.00 | ||
| Neptune Security Services Inc | $62,832.00 | ||
| Flash Security Services Ltd | $102,592.56 | ||
| EZ Security Solutions | $64,725.50 | ||
| Security Guard Group Limited | $73,710.00 | ||
| 2871958 ONTARIO INC. | $65,556.00 | ||
| G FORCE SECURITY INC. | $66,077.30 | ||
| Professional Protection Inc. | $70,875.00 | ||
| LOTUS SECURITY SERVICES | -- | ||
| Taslan Protective services Inc. | -- | ||
| ValGuard Security Inc. | -- | ||
| Falcon Security Services | -- | ||
| Canadian Protection Services | -- | ||
| 13750582 Canada Inc. | -- | ||
| Award is to Top Defence Security Services Inc. with a contract value of $62,512.00 | |||
| Invitation to Bid# 23-19 - RFP - Uniform Clothing for Fire Services - Class A Measurable and Station Wear | |||
| Bidders: | Amount: | ||
| 5 Star Services and Products Inc. | -- | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | -- | ||
| Unisync Group Limited | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Martin & Levesque Inc. | -- | ||
| UNIFORM WORKS LIMITED | -- | ||
| Award is to 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS with a contract value of -- , Martin & Levesque Inc. with a contract value of -- | |||
| Invitation to Bid# P23-060 - RFT - 2023 Resurfacing Program | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $1,873,425.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $1,626,000.00 | ||
| Walker Construction Limited | $1,709,600.00 | ||
| Award is to Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. with a contract value of $1,626,000.00 | |||
| Invitation to Bid# P23-139 - RFT - Seymour-Hannah Sports and Entertainment Centre - Junior B Falcons Renovations | |||
| Bidders: | Amount: | ||
| Merit Contractors Niagara | $239,400.00 | ||
| Scott Construction Niagara Inc. | $269,000.00 | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | $312,601.00 | ||
| Award is to Merit Contractors Niagara with a contract value of $239,400.00 | |||
| Invitation to Bid# P23-082 - RFT - 2023 Concrete Base Repair Program | |||
| Bidders: | Amount: | ||
| Gauboc Construction Limited | $67,488.00 | ||
| Niagara Concrete Forming and Finishing | $62,236.00 | ||
| Award is to Niagara Concrete Forming and Finishing with a contract value of $62,236.00 | |||
| Invitation to Bid# P23-135-1 - RFT - Carlisle Street Parking Garage - Crack and Membrane Repairs | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $174,486.36 | ||
| S.A.B BUILDING RESTORATION LTD. | $174,930.00 | ||
| Novus Contracting Inc. | $180,700.00 | ||
| Interior Concrete Coatings Inc. | $61,998.00 | ||
| Momentum Construction & Restoration | $160,000.00 | ||
| Restorex Contracting Ltd. | $185,250.00 | ||
| IMAGE MASONRY LTD | $177,000.00 | ||
| TruGrp Inc. | $148,875.00 | ||
| Cabcon Contracting Ltd. | $375,830.00 | ||
| Quality Connect Construction Inc. | $79,000.00 | ||
| Across Canada Construction | $167,500.00 | ||
| Brook Restoration Ltd. | $168,000.00 | ||
| United Building Restoration Ltd. | $200,000.00 | ||
| Award is to Interior Concrete Coatings Inc. with a contract value of $61,998.00 | |||
| Invitation to Bid# P23-070 - RFT - 40 KMH Gateway Speed Signage | |||
| Bidders: | Amount: | ||
| Stevensville Lawn Service Inc. | $299,950.00 | ||
| Gauboc Construction Limited | $282,650.00 | ||
| Ramudden Services Inc. | $336,293.00 | ||
| Fencecon Inc | $328,250.00 | ||
| ATS Traffic Ltd. | $327,848.17 | ||
| Award is to Gauboc Construction Limited with a contract value of -- | |||
| Invitation to Bid# 23-22 - RFT-Supply and Delivery of Cargo Vans | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $217,692.00 | ||
| Winegard Motors Limited | $219,568.00 | ||
| Finch Auto Group | $187,834.00 | ||
| Grimsby Ford Sales and Service | $213,600.00 | ||
| Award is to Finch Auto Group with a contract value of $187,834.00 | |||
| Invitation to Bid# 23-01 - RFP - Maintenance Management and Asset Management Solution with Implementation Services | |||
| Bidders: | Amount: | ||
| Esri Canada Limited | -- | ||
| FAHM Technology Partners | -- | ||
| Elevotec Inc | -- | ||
| PSD Citywide Inc. | -- | ||
| Dude Solutions, Inc. | -- | ||
| AssetWorks | -- | ||
| CentralSquare Canada Software Inc. | -- | ||
| Award is to Esri Canada Limited with a contract value of -- | |||
| Invitation to Bid# P22-061 - RFP - Design Study for James Street Civic Square | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Raimondo + Associates Architects Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# P22-085 - RFP-Engineering Services for the Guiderail Condition Assessment and Rehabilitation Program | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Award is to Elements Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 23-28 - RFPQ - General Contractors, Mechanical and Electrical Sub-Contractors for Construction for Fire Station No. 2 Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Scott Construction Niagara Inc. with a contract value of -- , Verhoef Electric Inc. with a contract value of -- , Flynn Canada Ltd. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , Bromac Construction Inc. with a contract value of -- , Atlantic Roofers Ontario Ltd. with a contract value of -- , Manorcore Group Inc. with a contract value of -- , Corebuild Construction Ltd. with a contract value of -- , Pec Roof Maintenance with a contract value of -- , Merit Contractors Niagara with a contract value of -- , BCR ELECTRIC LIMITED with a contract value of -- , Ecco Electric Limited with a contract value of -- , RCJ Roofing & Sheet Metal Inc with a contract value of -- , Pegah Construction Ltd. with a contract value of -- , Group 92 Mechanical with a contract value of -- , Brouwer Construction 1981 ltd with a contract value of -- , JCB Construction Canada Inc. with a contract value of -- , Niacon Ltd. with a contract value of -- , L.J. Barton Mechanical Inc. with a contract value of -- , Modern Niagara Southwestern Ontario Inc. with a contract value of -- , Verly Construction Group Inc with a contract value of -- , D.F. Brown Roofing with a contract value of -- , Castle Plumbing & Heating Inc. with a contract value of -- , Van Am Mechanical Ltd. with a contract value of -- | |||
| Invitation to Bid# P23-040 041 - RFT - 2023 New Sidewalk & Sidewalk Replacement Program | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $1,074,475.83 | ||
| Sacco Construction | $817,226.00 | ||
| Niagara Concrete Forming and Finishing | $568,823.00 | ||
| Gauboc Construction Limited | $693,743.00 | ||
| Steed and Evans Limited | $961,000.00 | ||
| Award is to Niagara Concrete Forming and Finishing with a contract value of $568,823.00 | |||
| Invitation to Bid# RFT P22-167 - RFT - Park Renewal Plan - St. Patrick's Park | |||
| Bidders: | Amount: | ||
| Circle P Paving Inc. | $352,630.00 | ||
| Stevensville Lawn Service Inc. | $385,320.00 | ||
| Touchstone Site Contractors Inc. | $270,599.00 | ||
| Niacon Ltd. | $288,696.26 | ||
| Oakridge Group Inc. | $379,366.80 | ||
| Award is to Touchstone Site Contractors Inc. with a contract value of $270,599.00 | |||
| Invitation to Bid# P20-062 - RFT- Scarth Road Watermain, Sewer Improvements & Road Reconstruction | |||
| Bidders: | Amount: | ||
| KADA Group Inc. | $389,386.30 | ||
| Alfidome Construction Niagara | $681,821.75 | ||
| Stonecast Paving Ltd. | $391,259.17 | ||
| Niagara Concrete Forming and Finishing | $518,224.00 | ||
| Provincial Construction (Niagara Falls) Ltd. | $384,542.60 | ||
| Demar Construction Inc. | $533,163.12 | ||
| Award is to Provincial Construction (Niagara Falls) Ltd. with a contract value of $384,542.60 | |||
| Invitation to Bid# 23-27 - NRFP - Provision of Third-Party Security Services | |||
| Bidders: | Amount: | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Falcon Security Services | -- | ||
| Garda Canada Security Corporation | -- | ||
| CSA Security Inc. | -- | ||
| Immediate Response Force Inc. | -- | ||
| Guarda Security Services inc | -- | ||
| Cantec Security Services Inc. | -- | ||
| North American Security Services | -- | ||
| Strategic Security Defense Inc. | -- | ||
| RBG Security Inc. | -- | ||
| Edmond Protection & Consulting Inc. | -- | ||
| Inesa security services inc | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Unitas Community Health and Safety Services | -- | ||
| ValGuard Security Inc. | -- | ||
| Vanguard Protection & Security Services | -- | ||
| Advance Security Service Co. | -- | ||
| Logixx Security Inc. | -- | ||
| 2368241 Ontario Inc. - O/A Focus Protective Services | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Top Defence Security Services Inc. | -- | ||
| Signal Security Canada | -- | ||
| Award is to Garda Canada Security Corporation with a contract value of -- | |||
| Invitation to Bid# 23-32 - NRFP - Software Application for Management of Beach Parking | |||
| Bidders: | Amount: | ||
| SP Plus Corporation Canada | -- | ||
| WeUsThem Inc. | -- | ||
| Precise ParkLink Inc. | -- | ||
| LocoMobi World | -- | ||
| Southernsoft Technologies, Inc | -- | ||
| AppsonTime Technologies Ltd | -- | ||
| HotSpot Parking Inc. | -- | ||
| Advance Security Service Co. | -- | ||
| Award is to HotSpot Parking Inc. with a contract value of -- | |||
| Invitation to Bid# 23-29 - NRFP - Sports Field Strategy | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# P15-042 - RFT - Briarsdale Creek Restoration | |||
| Bidders: | Amount: | ||
| South Brant Excavating Inc. | $729,005.60 | ||
| Anthony's Excavating Central Inc. | $544,225.00 | ||
| Buildscapes Construction Ltd. | $734,614.67 | ||
| QM ENVIRONMENTAL | $668,613.00 | ||
| GMR Landscaping Inc. | $791,032.81 | ||
| Niagara Concrete Forming and Finishing | $674,324.00 | ||
| CRL Campbell Construction & Drainage LTD | $957,971.00 | ||
| Cambridge Landscaping & Construction Ltd | $576,578.00 | ||
| Premier North Ltd. | $713,238.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $390,227.20 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $390,227.20 | |||
| Invitation to Bid# P22-166 - RFT - Parks Renewal Plan - Louis Avenue Park | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $196,463.25 | ||
| 39 Seven Inc. | $262,359.45 | ||
| Niacon Ltd. | $220,441.16 | ||
| Circle P Paving Inc. | $197,680.00 | ||
| Touchstone Site Contractors Inc. | $211,497.00 | ||
| Lyncon Construction Inc. | $186,480.65 | ||
| Award is to Lyncon Construction Inc. with a contract value of $186,480.65 | |||
| Invitation to Bid# P22-173-1 - RFT - Fire Station No. 2 - Replacement | |||
| Bidders: | Amount: | ||
| Brouwer Construction 1981 ltd | $6,618,400.00 | ||
| Verly Construction Group Inc | $8,171,123.49 | ||
| Manorcore Group Inc. | $7,151,100.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $7,717,389.00 | ||
| JCB Construction Canada Inc. | $8,810,000.00 | ||
| Niacon Ltd. | $7,772,000.00 | ||
| Pegah Construction Ltd. | $7,890,000.00 | ||
| Merit Contractors Niagara | $7,400,000.00 | ||
| Corebuild Construction Ltd. | $10,963,889.00 | ||
| Award is to Brouwer Construction 1981 ltd with a contract value of $6,618,400.00 | |||
| Invitation to Bid# P18-061 - RFP - Engineering Services for Gale Crescent Road and Underground Improvements | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Upper Canada Consultants | -- | ||
| MTE Consultants Inc. | -- | ||
| Kerry T. Howe Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Kerry T. Howe Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 23-39 - RFP - Downtown St. Catharines Heritage Conservation District Study and Plan | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-42-1 - Supply and Delivery of Cube Van | |||
| Bidders: | Amount: | ||
| Grimsby Ford Sales and Service | $71,000.00 | ||
| Award is to Grimsby Ford Sales and Service with a contract value of $71,000.00 | |||
| Invitation to Bid# P22-150-1 - Design and Contract Administration Services for Sunset Beach Renewal | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Ausenco Engineering Canada Inc. | -- | ||
| The MBTW Group | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# 23-40 - Provision of Audit Services | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# 23-36 - Review of Parking Services | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to LEA Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 23-45 - Supply and Delivery of Three-Ton Stake & Dump Truck | |||
| Bidders: | Amount: | ||
| Grimsby Ford Sales and Service | 97500 | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | 104161 | ||
| Award is to Grimsby Ford Sales and Service with a contract value of 97500 | |||
| Invitation to Bid# 23-48 - General Contractor Services for By-law Compliance | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Award is to Pure Maple Maintenance Inc. with a contract value of -- | |||
| Invitation to Bid# 23-49 - Removal and Relocation of Private Watson Monument | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | -- | ||
| Stevensville Lawn Service Inc. | -- | ||
| Award is to Stevensville Lawn Service Inc. with a contract value of -- | |||
| Invitation to Bid# 23-43 - Supply and Install Splash Pad and Sun Shelter at Secord Woods Park | |||
| Bidders: | Amount: | ||
| Burl-Oak Landscaping.com | -- | ||
| Water Splash Inc. | -- | ||
| Lyncon Construction Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# 20-33-3 - RFPQ(VOR) - Supply of Equipment Rental - 3rd Year Optional | |||
| Bidders: | Amount: | ||
| Pineridge Tree Service | -- | ||
| CRL Campbell Construction & Drainage LTD | -- | ||
| Testa Excavating Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Silverline Group | -- | ||
| Lepp Brothers Incorporated | -- | ||
| Murray Excavation | -- | ||
| Anthony's Excavating Central Inc. | -- | ||
| total land care services | -- | ||
| 1000224720 Ontario Inc | -- | ||
| St Amands Landscape Depot Inc | -- | ||
| Wayne's Crane Service | -- | ||
| O'Hara Trucking and Excavating | -- | ||
| 1000530439 Ontario INC | -- | ||
| Award is to Pineridge Tree Service with a contract value of -- , CRL Campbell Construction & Drainage LTD 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 -- , Silverline Group with a contract value of -- , Murray Excavation with a contract value of -- , Anthony's Excavating Central Inc. with a contract value of -- , total land care services with a contract value of -- , 1000224720 Ontario Inc with a contract value of -- , St Amands Landscape Depot Inc with a contract value of -- , Wayne's Crane Service with a contract value of -- , O'Hara Trucking and Excavating with a contract value of -- , 1000530439 Ontario INC with a contract value of -- | |||
| Invitation to Bid# 23-51 - Supply and Delivery of Single Axle Dump Truck with U-Dump Body & Snow and Ice Equipment | |||
| Bidders: | Amount: | ||
| RUSH TRUCK CENTRES OF CANADA | -- | ||
| Premier Truck Group of London | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# 23-50 - RFQ - Supply and Delivery of Crew Cab Pickup Truck | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | -- | ||
| Blue Star Ford Lincoln Sales Ltd. | -- | ||
| Grimsby Ford Sales and Service | -- | ||
| BROCK FORD SALES INC. | -- | ||
| Award is to BROCK FORD SALES INC. with a contract value of $35,200.00 | |||
| Invitation to Bid# P23-140 - Kiwanis Field - Turf Replacement | |||
| Bidders: | Amount: | ||
| 1018129 Ontario Inc. Operating as: Pro-Tech Turf Solutions | $964,000.00 | ||
| 39 Seven Inc. | $988,000.01 | ||
| GTRTurf Inc / Shaw Sports Turf | $936,000.00 | ||
| Ritchfield Inc. | $935,000.00 | ||
| Award is to Ritchfield Inc. with a contract value of $935,000.00 | |||