| Invitation to Bid# P23-136 - Design and Construction Administration for Replacement of Fire Station No. 3 | |||
| Bidders: | Amount: | ||
| G. Douglas Vallee Limited | -- | ||
| Masri O Architects | -- | ||
| Award is to G. Douglas Vallee Limited with a contract value of -- | |||
| Invitation to Bid# P22-156 - Supply and Installation of Prefinished Formed Zinc Panels and Sliding Glass Doors. | |||
| Bidders: | Amount: | ||
| Sabcon Inc. | $91,000.00 | ||
| Award is to Sabcon Inc. with a contract value of $91,000.00 | |||
| Invitation to Bid# 24-04 - Supply and Delivery of Tandem Axle Dump Truck with U Dump Body & Snow and Ice Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RUSH TRUCK CENTRES OF CANADA with a contract value of -- | |||
| Invitation to Bid# 24-03 - Supply and Delivery of One Regular Length Cargo Van | |||
| Bidders: | Amount: | ||
| Grimsby Ford Sales and Service | -- | ||
| BROCK FORD SALES INC. | -- | ||
| Award is to Grimsby Ford Sales and Service with a contract value of -- | |||
| Invitation to Bid# 24-01 - Supply and Delivery of Sod | |||
| Bidders: | Amount: | ||
| GT Associates Engineering Services Corp. | -- | ||
| Fibre General Contracting Inc. | -- | ||
| Greenhorizons Sod Farms | -- | ||
| Young Sod Farms Inc. | -- | ||
| Award is to Young Sod Farms Inc. with a contract value of -- | |||
| Invitation to Bid# 24-05 - Supply and Delivery of Tandem Axle Dump Truck with Roller Pro & Snow and Ice Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RUSH TRUCK CENTRES OF CANADA with a contract value of -- | |||
| Invitation to Bid# P22 - 170 - RFQ Supply and Installation of Lockhart Point Old Lock 1 - Event Power | |||
| Bidders: | Amount: | ||
| Ecco Electric Limited | |||
| Kraun Electric Inc. | |||
| Sid Grabell Contracting Limited | |||
| Young Electric Inc | |||
| Award is to Young Electric Inc with a contract value of | |||
| Invitation to Bid# 24-02 - Design and Contract Administrative Services for Watermain Projects | |||
| Bidders: | Amount: | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| MTE Consultants Inc. | -- | ||
| Upper Canada Consultants | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Award is to Upper Canada Consultants with a contract value of -- | |||
| Invitation to Bid# P22-137-1 - Buchanan House - Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Cypruss Contracting Inc | $870,000.00 | ||
| Joe Pace & Sons Contracting Inc | $1,267,000.00 | ||
| Duomax Developments Limited | $965,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,220,000.00 | ||
| STM Construction Ltd. | $1,363,900.00 | ||
| Mega Group Construction Limited | $1,387,915.00 | ||
| H.I.R.A. LTD. | $1,592,000.00 | ||
| Scott Construction Niagara Inc. | $1,080,599.00 | ||
| Bromac Construction Inc. | $1,001,822.00 | ||
| Construction Solutions ASI Inc. | $1,056,375.00 | ||
| Award is to Cypruss Contracting Inc with a contract value of -- | |||
| Invitation to Bid# P24-062 - Engineering Services for Lloyd Street Reconstruction | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Upper Canada Consultants | -- | ||
| Morrison Hershfield Limited | -- | ||
| Kerry T. Howe Engineering Limited | -- | ||
| ConceptDash Inc | -- | ||
| Award is to Kerry T. Howe Engineering Limited with a contract value of -- | |||
| Invitation to Bid# P22-164 - Parks Renewal Plan - Elma Street Park | |||
| Bidders: | Amount: | ||
| D&R Landscape Group Inc. | $247,000.00 | ||
| Touchstone Site Contractors Inc. | $245,468.00 | ||
| Three Seasons Landscape Group Inc. | $215,400.00 | ||
| Oakridge Group Inc. | $212,781.00 | ||
| Forest Ridge Landscaping Inc. | $297,690.00 | ||
| Lyncon Construction Inc. | $239,147.62 | ||
| Avion Construction Group Inc. | $239,300.00 | ||
| Stevensville Lawn Service Inc. | $255,925.00 | ||
| County Line Construction Inc. | $215,872.30 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $473,545.00 | ||
| Circle P Paving Inc. | $243,950.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $212,781.00 | |||
| Invitation to Bid# 24-07 - RFQ Supply and Delivery of Soil and Soil Conditioners | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Trails End Company Inc with a contract value of -- | |||
| Invitation to Bid# 24-06 - Core Services Review | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Blackline Consulting | -- | ||
| GHD Limited | -- | ||
| Consilium Public Sector Services Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Blackline Consulting with a contract value of -- | |||
| Invitation to Bid# P21-003 - Ontario Street (RR#42) Underground Improvements | |||
| Bidders: | Amount: | ||
| KADA Group Inc. | Non-compliant | ||
| Provincial Construction (Niagara Falls) Ltd. | $4,579,462.20 | ||
| Demar Construction Inc. | $4,308,109.49 | ||
| Alfidome Construction Niagara | $9,539,936.00 | ||
| Peter's Excavating INc | $4,495,344.85 | ||
| Award is to Demar Construction Inc. with a contract value of -- | |||
| Invitation to Bid# P20-135 - Lake St. Service Centre - Lighting and Security Upgrades | |||
| Bidders: | Amount: | ||
| Ducon Utilities Limited | $784,375.00 | ||
| Energy Network Services Inc. | $477,110.99 | ||
| Ecco Electric Limited | $526,600.00 | ||
| Bronxpro & Concepts Inc. | -- | ||
| Award is to Energy Network Services Inc. with a contract value of $477,110.99 | |||
| Invitation to Bid# P18-177-3 - Morningstar Mill - Dam Reconstruction & Grist Mill Upgrades | |||
| Bidders: | Amount: | ||
| Clifford Restoration Limited | $3,280,000.00 | ||
| Heritage Restoration | $3,347,000.00 | ||
| Brook Restoration Ltd. | $2,039,980.00 | ||
| Roof Tile Management Inc | $2,891,828.00 | ||
| Phoenix Restoration Inc | $2,977,000.00 | ||
| 818185 Ontario Inc. | $2,372,000.00 | ||
| Award is to Brook Restoration Ltd. with a contract value of $2,039,980.00 | |||
| Invitation to Bid# FAC24038 - Design and Contract Administration for Compressor and Cooling Tower Replacement | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| DSR Systems | -- | ||
| Award is to DSR Systems with a contract value of -- | |||
| Invitation to Bid# P24-070 - RFT - Pavement Markings - Longitudinal and Hand & Zone Paint | |||
| Bidders: | Amount: | ||
| Apex Pavement Markings Inc. | $277,590.66 | ||
| Guild Electric Limited | $173,180.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# P23-160 - PARKS RENEWAL PLAN –PORT DALHOUSIE LIONS PARK | |||
| Bidders: | Amount: | ||
| D&R Landscape Group Inc. | $302,040.00 | ||
| Oakridge Group Inc. | $281,224.38 | ||
| Touchstone Site Contractors Inc. | $307,927.00 | ||
| Three Seasons Landscape Group Inc. | $246,900.00 | ||
| Burlington Paving Company Limited | $279,096.03 | ||
| Forest Ridge Landscaping Inc. | $459,207.10 | ||
| Stonecast Paving Ltd. | $318,099.89 | ||
| Stevensville Lawn Service Inc. | $351,063.00 | ||
| Lyncon Construction Inc. | $360,437.16 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $246,900.00 | |||
| Invitation to Bid# 24-09 - Supply and Delivery of Three (3) Half-Ton Crew Cab Pickup Trucks | |||
| Bidders: | Amount: | ||
| John Bear Buick GMC Limited | -- | ||
| Grimsby Ford Sales and Service | -- | ||
| Finch Auto Group | -- | ||
| BROCK FORD SALES INC. | -- | ||
| East Court Ford Lincoln | -- | ||
| Award is to BROCK FORD SALES INC. with a contract value of -- | |||
| Invitation to Bid# P19-181-1 - RFT - St. Catharines Museum - Metal Roof Replacement | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $882,200.00 | ||
| Can-Sky Roofing & Sheet Metal Inc. | $553,000.00 | ||
| T Hamilton & Son Roofing Inc | Non-Compliant | ||
| iTeck Roofing Inc. | $683,379.42 | ||
| RCJ Roofing & Sheet Metal Inc | Non-Compliant | ||
| Eileen Roofing Inc | Non-Compliant | ||
| Tectra Group Inc. | $942,500.00 | ||
| Roof Tile Management Inc | $941,000.00 | ||
| Scott Construction Niagara Inc. | $1,390,619.00 | ||
| Award is to Can-Sky Roofing & Sheet Metal Inc. with a contract value of $553,000.00 | |||
| Invitation to Bid# 24-10 - Supply and Delivery of One-Ton Crew-Cab Pickup Truck with Aluminum Dump Insert | |||
| Bidders: | Amount: | ||
| Lunar Contracting | $99,479.55 | ||
| John Bear Buick GMC Limited | $88,506.00 | ||
| Award is to John Bear Buick GMC Limited with a contract value of $88,506.00 | |||
| Invitation to Bid# P24-403 - Design and Contract Administration Lancaster Park Soccer Change Room Facility | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| MZE Architecture and Design Inc. | -- | ||
| 2MK Architects | -- | ||
| ATA Architects Inc. | -- | ||
| Quartek Group Inc. | -- | ||
| Toms+McNally Design Inc. | -- | ||
| Award is to Quartek Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P15-122-1 - Third Street Louth Culvert Replacement & Road Resurfacing | |||
| Bidders: | Amount: | ||
| Anthony's Excavating Central Inc. | $1,190,056.50 | ||
| CRL Campbell Construction & Drainage LTD | $1,194,215.00 | ||
| Greenspace Construction Inc. | $1,407,332.55 | ||
| Rankin Construction Inc. | $1,167,425.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,167,425.00 | |||
| Invitation to Bid# RFT P23-163 - Community Park - Tennis Court Renewal | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $922,850.5 | ||
| Touchstone Site Contractors Inc. | $721,997 | ||
| Stevensville Lawn Service Inc. | $745,497 | ||
| GMR Landscaping Inc. | $747,079.38 | ||
| Forest Ridge Landscaping Inc. | $945,737.9 | ||
| Award is to Touchstone Site Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P21-156-1 - Secord Woods - Washroom and Splash Pad | |||
| Bidders: | Amount: | ||
| Stevensville Lawn Service Inc. | $1,233,335.00 | ||
| Scott Construction Niagara Inc. | $935,000.00 | ||
| Sabcon Inc. | $1,158,000.00 | ||
| Brouwer Construction 1981 ltd | $1,035,829.00 | ||
| Mega Group Construction Limited | $1,225,000.00 | ||
| Award is to Scott Construction Niagara Inc. with a contract value of $935,000.00 | |||
| Invitation to Bid# P23-134-1 - RFT - Robertson School - Main Building Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Scott Construction Niagara Inc. | $1,195,000.00 | ||
| Brouwer Construction 1981 ltd | $1,346,773.00 | ||
| Award is to Scott Construction Niagara Inc. with a contract value of $1,195,000.00 | |||
| Invitation to Bid# 24-08-1 - Supply and Delivery of Seven (7) Electric SUVs | |||
| Bidders: | Amount: | ||
| Hallman Motors Ltd | $340,222.47 | ||
| John Bear Buick GMC Limited | $384,181.00 | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | $335,531.00 | ||
| Downtown Autogroup | $423,556.00 | ||
| Award is to JOHN BEAR BUICK CHEVROLET GMC LTD. with a contract value of $335,531.00 | |||
| Invitation to Bid# P23-133 - Design and Contract Administration for City Hall Air Handling System | |||
| Bidders: | Amount: | ||
| ARC Engineering Inc. | -- | ||
| Entrust Engineering Inc. | -- | ||
| Smith + Andersen | -- | ||
| Green PI Inc | -- | ||
| Mantecon Partners Inc. | -- | ||
| CK Engineering Inc. | -- | ||
| Atria Architects and Engineers Inc. | -- | ||
| Award is to ARC Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P22-139-2 - Bill Burgoyne Arena - Cladding, Lighting, HVAC & Foundation Repairs | |||
| Bidders: | Amount: | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $1,118,800.00 | ||
| IMAGE MASONRY LTD | $987,000.00 | ||
| Mega Group Construction Limited | $1,347,000.00 | ||
| Trinity Services Ltd. | Non Compliant | ||
| Brook Restoration Ltd. | $1,498,800.00 | ||
| Ecowall Systems Ltd. | Non Compliant | ||
| MJ.K. Construction Inc. | $1,400,555.00 | ||
| Brouwer Construction 1981 ltd | $1,567,209.00 | ||
| Award is to IMAGE MASONRY LTD with a contract value of $987,000.00 | |||
| Invitation to Bid# RFT P23-149 - Fire Station No. 4 - UPS Upgrade | |||
| Bidders: | Amount: | ||
| Ecco Electric Limited | $533,800.00 | ||
| Award is to Ecco Electric Limited with a contract value of $533,800.00 | |||
| Invitation to Bid# 24-17 - Supply and Delivery of 3/4-Ton Single Cab Pickup Truck with 8-foot box | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $66,112.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $61,487.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $59,839.00 | ||
| BROCK FORD SALES INC. | $62,680.00 | ||
| Lunar Contracting | $78,759.72 | ||
| Award is to BROCK FORD SALES INC. with a contract value of $62,680.00 | |||
| Invitation to Bid# 24-15 - RFT - Supply and Delivery of 3/4-Ton Pickup Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $304,491.96 | ||
| Grimsby Ford Sales and Service | $263,700.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $273,174.00 | ||
| BROCK FORD SALES INC. | $285,550.00 | ||
| John Bear Buick GMC Limited | $297,718.00 | ||
| Lunar Contracting | $321,896.00 | ||
| Award is to Grimsby Ford Sales and Service with a contract value of $263,700.00 | |||
| Invitation to Bid# 24-18 - Supply and Delivery of a 1-Ton Single Cab Pickup Truck with 8-foot box and a Leer cap | |||
| Bidders: | Amount: | ||
| John Bear Buick GMC Limited | $72,724.00 | ||
| Grimsby Ford Sales and Service | $64,250.00 | ||
| Winegard Motors Limited | $78,170.00 | ||
| Award is to Grimsby Ford Sales and Service with a contract value of -- | |||
| Invitation to Bid# P22-014 - RFT - 2024 CCTV Sewer Inspection | |||
| Bidders: | Amount: | ||
| Great Lakes Sewer Services Ltd. | $308,495.8 | ||
| T2 Utility Engineers Inc. | $374,967.40 | ||
| 416 Vactors Inc. | -- | ||
| Nieltech Services Ltd. | $392,612.60 | ||
| NPL Canada Ltd. | $684,649.75 | ||
| GFL Environmental Services Inc. | $183,179.70 | ||
| Wessuc Inc. | $290,471.13 | ||
| Bob Robinson & Son Construction | $310,100.45 | ||
| Pipetek Infrastructure Services Inc | $268,136.70 | ||
| Aqua Tech Solutions Inc | $197,406.63 | ||
| Dambro Environmental Inc. | 361397.24 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $183,179.70 | |||
| Invitation to Bid# 24-13 - RFP - Employee Value Proposition | |||
| Bidders: | Amount: | ||
| webTactics | -- | ||
| Blu Ivy Group Inc | -- | ||
| Darwin Logic Inc. | -- | ||
| Powerhouse Talent Inc. | -- | ||
| Trajectory Brands Inc. | -- | ||
| Award is to webTactics with a contract value of -- | |||
| Invitation to Bid# P24-459 - Exterior Restoration St. Catharines Public Library - Port Dalhousie Branch | |||
| Bidders: | Amount: | ||
| Niacon Ltd. | $53,000.00 | ||
| Mega Group Construction Limited | -- | ||
| Brook Restoration Ltd. | $167,167.00 | ||
| DJ McRae Contractors Ltd. | $96,500.00 | ||
| Tops Contracting Services Inc. | $95,000.00 | ||
| Sirignano Contracting | $58,500.00 | ||
| Roof Tile Management Inc | $219,100.00 | ||
| B.A.Construction & Restoration Inc | $74,440.00 | ||
| 818185 Ontario Inc. | $88,000.00 | ||
| Androus GC Inc. | -- | ||
| Award is to Niacon Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT P24-060 - 2024 Resurfacing Program | |||
| Bidders: | Amount: | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $2,675,712.00 | ||
| Rankin Construction Inc. | $2,873,425.00 | ||
| Walker Construction Limited | $2,524,400.00 | ||
| Award is to Walker Construction Limited with a contract value of -- | |||
| Invitation to Bid# 24-12 - RFP - Provision of a Recreation Facility & Programming Master Plan | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# 24-16-1 - RFT Supply and Delivery of Small, Hybrid, Crew-Cab Pickup Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Grimsby Ford Sales and Service with a contract value of $145,200.00 | |||
| Invitation to Bid# 24-21 - Supply and Delivery of 1-Ton Crew Cab Pickup Truck with 8-foot box | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forbes Motors Inc. with a contract value of $59,999.95 | |||
| Invitation to Bid# P24-425 - Meridian Centre – Bridge Deck Coating | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Interior Concrete Coatings Inc. with a contract value of $69,388.00 | |||
| Invitation to Bid# P22-064 - RFT - Blue Spruce-Huntingwood Resurfacing and Watermain Replacement | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $1,190,709.19 | ||
| Walker Construction Limited | $1,112,580.00 | ||
| Rankin Construction Inc. | $1,178,425.00 | ||
| Award is to Walker Construction Limited with a contract value of $1,112,580.00 | |||
| Invitation to Bid# 24-25 - RFQ - Supply of Graffiti Removal Services | |||
| Bidders: | Amount: | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $3,031,615.00 | ||
| GT Associates Engineering Services Corp. | $126,472.00 | ||
| Azzo Wash Co | $303,720.00 | ||
| C.R.I.C SOLUTIONS LIMITED | $76,409.50 | ||
| Green Maples Environmental INC | $7,488,350.00 | ||
| First Response Environmental 2012 INC. | $32,441.50 | ||
| Slate Cleaning Company | $86,557.22 | ||
| Clean Crysta Services Inc. | $169,120.00 | ||
| SQM JANITORIAL SERVICES INC. | $96,222.50 | ||
| Maro Solution Limited | $70,749.65 | ||
| Blastaway Cleaning Services Inc. | $64,635.00 | ||
| Griffin Landscape Management Solutions Inc. | $367,682.50 | ||
| Pure Maple Maintenance Inc. | $112,000.00 | ||
| Heights Custom Homes Inc. | $51,723,975.00 | ||
| 1000139568 Ontario Inc. | $64,815.10 | ||
| 2781203 ONTARIO INC. | $144,926.00 | ||
| Award is to First Response Environmental 2012 INC. with a contract value of $32,441.50 | |||
| Invitation to Bid# P23-143 - RFT Dalhousie House - Retaining Wall and Stair Reconstruction | |||
| Bidders: | Amount: | ||
| Zero Defects | $1,508,819.00 | ||
| Roof Tile Management Inc | $704,218.00 | ||
| Avion Construction Group Inc. | -- | ||
| Brook Restoration Ltd. | $640,640.00 | ||
| Rankin Construction Inc. | $632,870.00 | ||
| Award is to Rankin Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 24-26 - RFT - Supply and Delivery of 3-Ton Single Cab Stake/Dump Trucks Equipped with Plow and Salter | |||
| Bidders: | Amount: | ||
| Oxford Dodge Chrysler (1992) LTD | $268,242.00 | ||
| Lunar Contracting | $321,630.80 | ||
| Winegard Motors Limited | $276,106.20 | ||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of $268,242.00 | |||
| Invitation to Bid# 24-32 - RFQ - Supply and Delivery of 5-passenger mid-size Hybrid SUV | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ed Learn Ford Lincoln (2017) Ltd. with a contract value of $40,949.00 | |||
| Invitation to Bid# 24-29 - RFT - Supply and Delivery of a One-Ton (1-ton) Crew Cab Dump Truck | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $100,205.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $108,270.00 | ||
| Lunar Contracting | $121,721.00 | ||
| Oxford Dodge Chrysler (1992) LTD | $102,650.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $100,205.00 | |||
| Invitation to Bid# 24-30 - RFQ - Supply and Delivery of Antifreeze and Related Products | |||
| Bidders: | Amount: | ||
| BIG RED OIL PRODUCTS INC. | Non Compliant | ||
| 2809375 Ontario Ltd | $25,307.30 Total Cost of Contract | ||
| ALTRUCK INTERNATIONAL | $25,741.65 Total Cost of Contract | ||
| Brandt Tractor LTD - Truck & Trailer | $19,867.08 | ||
| westpier marine and industrial supply | $16,119.23 | ||
| Nicks Truck parts | $18,118.44 | ||
| Award is to westpier marine and industrial supply with a contract value of -- | |||
| Invitation to Bid# 24-19 - RFT - Supply and Delivery of Two (2) Regular-length Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forbes Motors Inc. with a contract value of -- | |||
| Invitation to Bid# P19-131-1 - RFT - Old Welland Canal Lock Wall Stabilization | |||
| Bidders: | Amount: | ||
| CRL Campbell Construction & Drainage LTD | $390,875.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $520,606.50 | ||
| QM ENVIRONMENTAL | $487,700.00 | ||
| Rankin Construction Inc. | $525,645.00 | ||
| Armour Restoration inc. | $558,822.00 | ||
| Premier North Ltd. | $347,520.00 | ||
| Lyncon Construction Inc. | $419,970.01 | ||
| Anthony's Excavating Central Inc. | $392,160.00 | ||
| Heritage Restoration Inc. | $592,270.00 | ||
| Award is to Premier North Ltd. with a contract value of $347,520.00 | |||
| Invitation to Bid# 24-35 - RFT Supply and Delivery of a 1-Ton Extended-Cab Utility/Service Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Finch Auto Group with a contract value of $121,614.00 | |||
| Invitation to Bid# ST24-04 - RFP - OSIM Inspections and Inventory Update | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | -- | ||
| Omnia Engineering Inc | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 24-22 - RFP - HRIS & Payroll/HCM Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MNP Digital Inc. with a contract value of -- | |||
| Invitation to Bid# P24-040-041 - RFT - 2024 Sidewalk Improvement Program | |||
| Bidders: | Amount: | ||
| Niagara Concrete Forming and Finishing | $324,273.00 | ||
| Sacco Construction | $295,200.00 | ||
| Forest Ridge Landscaping Inc. | $413,845.00 | ||
| Peters Concrete Inc. | $387,340.00 | ||
| Avion Construction Group Inc. | $297,335.00 | ||
| ROYAL CROWN CONSTRUCTION | $330,265.80 | ||
| Pave Co Ltd. | $449,000.00 | ||
| Veracity Group Inc. | $381,000.00 | ||
| Adems Restoration | $433,100.00 | ||
| Curbline | $398,934.00 | ||
| Award is to Sacco Construction with a contract value of $295,200.00 | |||
| Invitation to Bid# 24-38 - RFP Destination Management Plan and Economic Impact Study | |||
| Bidders: | Amount: | ||
| Networks, Economics and Strategy | -- | ||
| McSweeney & Associates | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# P21-097 - RFT Hartzel at Dunvegan & Lake at Russell Traffic Signals Intersection and Sewer Improvements | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $1,090,365.06 | ||
| Beam Power and Utilities LTD | $802,627.11 | ||
| Award is to Beam Power and Utilities LTD with a contract value of $802,627.11 | |||
| Invitation to Bid# P24-439 - RFT - Merritton Community Centre - Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Brouwer Construction 1981 ltd | $252,019.00 | ||
| Serianni Construction Ltd. | $219,940.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $225,500.00 | ||
| Scott Construction Niagara Inc. | $204,000.00 | ||
| MJ.K. Construction Inc. | $297,493.00 | ||
| Brook Restoration Ltd. | $309,903.00 | ||
| Joe Pace & Sons Contracting Inc | $397,276.00 | ||
| Bromac Construction Inc. | $247,761.00 | ||
| IMAGE MASONRY LTD | $352,820.00 | ||
| Armour Restoration inc. | $270,897.00 | ||
| King Contractors of Niagara Ltd. | $264,785.00 | ||
| Cypruss Contracting Inc | $192,800.00 | ||
| Award is to Cypruss Contracting Inc with a contract value of -- | |||
| Invitation to Bid# 20-33-4 - RFPQ - Supply of Equipment Rental | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| CRL Campbell Construction & Drainage LTD | -- | ||
| Lepp Brothers Incorporated | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| 1000530439 Ontario INC | -- | ||
| Testa Excavating Inc. | -- | ||
| Silverline Group | -- | ||
| 1611974 Ontario Ltd. | -- | ||
| Alfidome Construction Niagara | -- | ||
| Anthony's Excavating Central Inc. | -- | ||
| WNM Contracting | -- | ||
| Pineridge Tree Service | -- | ||
| O'Hara Trucking and Excavating | -- | ||
| Murray Excavation | -- | ||
| Award is to Peter's Excavating INc with a contract value of , Davey Tree Expert Co. of Canada, Limited with a contract value of , CRL Campbell Construction & Drainage LTD with a contract value of , Lepp Brothers Incorporated with a contract value of , FST Canada Inc. o/a Joe Johnson Equipment with a contract value of , 1000530439 Ontario INC with a contract value of , Testa Excavating Inc. with a contract value of , Silverline Group with a contract value of , Alfidome Construction Niagara with a contract value of , Anthony's Excavating Central Inc. with a contract value of , WNM Contracting with a contract value of , Pineridge Tree Service with a contract value of , O'Hara Trucking and Excavating with a contract value of , Murray Excavation with a contract value of | |||
| Invitation to Bid# P22-185 - RFPQ Centennial Gardens Totem Pole Installation | |||
| Bidders: | Amount: | ||
| Scott Construction Niagara Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Three Seasons Landscape Group Inc. | -- | ||
| Award is to Scott Construction Niagara Inc. with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# P18-063-1 - Geotechnical & Excess Soils Investigation - Merritt Street Road Improvements, Chestnut and Mountain Street Extension | |||
| Bidders: | Amount: | ||
| Niagara Soils Solutions Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| Egis | -- | ||
| PNJ Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Grounded Engineering Inc. | -- | ||
| Landtek Limited | -- | ||
| GEI Consultants | -- | ||
| DS Consultants Ltd. | -- | ||
| Award is to G2S Environmental Consulting Inc. with a contract value of -- | |||