| Invitation to Bid# RFT P23-138-1 - Seymour-Hannah - Compressors and Condenser Replacments | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $1,477,073.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,417,000.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $1,417,000.00 | |||
| Invitation to Bid# RFT P23-104-105 - Various Watermain Replacements | |||
| Bidders: | Amount: | ||
| Peter's Excavating INc | $3,795,101.00 | ||
| Nexterra Substructures Incorporated | $3,169,733.22 | ||
| Alfidome Construction Niagara | $3,765,427.50 | ||
| Demar Construction Inc. | $3,538,021.89 | ||
| O'Hara Trucking and Excavating | $3,437,223.00 | ||
| Briduco Enterprises | $3,642,500.00 | ||
| Award is to Nexterra Substructures Incorporated with a contract value of -- | |||
| Invitation to Bid# P22-185-1 - RFT - Centennial Gardens Totem Pole Installation | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $94,300.00 | ||
| Scott Construction Niagara Inc. | $125,000.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# 25-02 - RFT - Supply and Delivery of Cube Vans | |||
| Bidders: | Amount: | ||
| John Bear Buick GMC Limited | $159,506.00 | ||
| PTG Mississauga Enterprises | $208,475.10 | ||
| Ed Learn Ford Lincoln (2017) Ltd. | $137,596.00 | ||
| Downtown Autogroup | $152,190.00 | ||
| Award is to Ed Learn Ford Lincoln (2017) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT P25-014A - 2025 CCTV Sewer Inspections | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $891,847.50 | ||
| Bob Robinson & Son Construction | -- | ||
| GFL Environmental Services Inc. | $1,603,257.50 | ||
| Tunnel Vision Trenchless Services Inc. | $1,421,427.95 | ||
| Capital Sewer Services Inc. | $983,737.50 | ||
| Wessuc Inc. | $996,165.76 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $1,382,421.00 | ||
| Nieltech Services Ltd. | $1,025,787.50 | ||
| Award is to Pipetek Infrastructure Services Inc with a contract value of $891,847.50 | |||
| Invitation to Bid# RFT P25-014B - 2025 CCTV Sewer Inspections (North of QEW) | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $1,249,265.00 | ||
| Bob Robinson & Son Construction | $693,645.00 | ||
| Wessuc Inc. | $819,972.64 | ||
| Capital Sewer Services Inc. | $790,875.00 | ||
| Tunnel Vision Trenchless Services Inc. | $1,131,048.93 | ||
| Pipetek Infrastructure Services Inc | $712,592.50 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $1,102,136.00 | ||
| Nieltech Services Ltd. | $818,162.50 | ||
| Award is to Bob Robinson & Son Construction with a contract value of -- | |||
| Invitation to Bid# 25-03 - RFT - Supply and Delivery of Cube Vans | |||
| Bidders: | Amount: | ||
| Ed Learn Ford Lincoln (2017) Ltd. | $137,596.00 | ||
| John Bear Buick GMC Limited | $159,006.00 | ||
| Award is to Ed Learn Ford Lincoln (2017) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT P23-100-106 - Welland Jasmin Josephine Watermain Replacments | |||
| Bidders: | Amount: | ||
| V. Gibbons Contracting Ltd | $2,817,329.50 | ||
| Alfred Beam Excavating Limited | $3,112,154.00 | ||
| Alfidome Construction Niagara | $3,459,336.00 | ||
| O'Hara Trucking and Excavating | $2,833,150.00 | ||
| Peter's Excavating INc | $3,231,157.46 | ||
| Demar Construction Inc. | $2,867,053.64 | ||
| Marbelle Group Inc | $3,407,599.88 | ||
| Award is to V. Gibbons Contracting Ltd with a contract value of $2,817,329.50 | |||
| Invitation to Bid# RFT P25-091 - 2025 Asphalt Patching Program | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $445,685.00 | ||
| Circle P Paving Inc. | -- | ||
| Advance Excavating & General Contracting Ltd. | $636,179.50 | ||
| Steed and Evans Limited | $496,440.00 | ||
| Springside paving Ltd | $276,491.00 | ||
| Associated Paving & Materials LTd. | $413,815.00 | ||
| 1108575 Ontario LTD | $297,190.35 | ||
| Award is to Springside paving Ltd with a contract value of -- | |||
| Invitation to Bid# RFT P25-085 - 2025 Guiderail Improvement Program | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $89,325.00 | ||
| Royal Fence Limited | $109,425.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $89,325.00 | |||
| Invitation to Bid# 25-04 - RFP - Supply and Install Playground Equipment at Alex Mackenzie Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Park N Water LTD. | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# P25-116 - RFT Storz Fire Hydrant Port Conversion Program | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $471,180.00 | ||
| AVERTEX Utility Solutions Inc | $437,657.00 | ||
| Demar Construction Inc. | $367,205.30 | ||
| Lyncon Construction Inc. | $416,511.01 | ||
| OCWA | $474,852.00 | ||
| Award is to Demar Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P21-004-1 - Forest Hill / Hillcrest / Rockcliffe Underground Improvements | |||
| Bidders: | Amount: | ||
| Alfred Beam Excavating Limited | $5,407,672.00 | ||
| Demar Construction Inc. | $4,850,192.23 | ||
| Baiocco Construction Corp | -- | ||
| Peter's Excavating INc | $5,199,999.00 | ||
| O'Hara Trucking and Excavating | $4,900,600.80 | ||
| Alfidome Construction Niagara | $7,396,580.20 | ||
| Network Sewer and Watermain Ltd | $5,540,780.63 | ||
| Award is to Demar Construction Inc. with a contract value of $4,850,192.23 | |||
| Invitation to Bid# RFT P23-102 - Various Watermain Replacements | |||
| Bidders: | Amount: | ||
| Demar Construction Inc. | $2,912,869.28 | ||
| Alfred Beam Excavating Limited | $2,226,925.00 | ||
| Peter's Excavating INc | $2,353,317.55 | ||
| Marbelle Group Inc | $2,322,069.42 | ||
| Baiocco Construction Corp | $2,478,303.31 | ||
| Alfidome Construction Niagara | $2,668,865.00 | ||
| O'Hara Trucking and Excavating | $2,360,383.00 | ||
| V. Gibbons Contracting Ltd | $2,285,243.50 | ||
| Award is to Alfred Beam Excavating Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ P24-414 - LSSC - Truck Bay Slab Replacement | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | -- | ||
| Atlas Paving Company Inc. | -- | ||
| Duomax Developments Limited | -- | ||
| Scott Construction Niagara Inc. | -- | ||
| Rankin Construction Inc. | -- | ||
| PDemik Construction Inc | -- | ||
| Lyncon Construction Inc. | -- | ||
| Award is to Duomax Developments Limited with a contract value of Qualified , Scott Construction Niagara Inc. with a contract value of Qualified , Rankin Construction Inc. with a contract value of Qualified , PDemik Construction Inc with a contract value of Qualified | |||
| Invitation to Bid# RFPQ P17-152 - Fire Training Tower | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | -- | ||
| T.R. Hinan Contractors Inc. | -- | ||
| Advanced Modular Technology Systems Inc | -- | ||
| Bromac Construction Inc. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Bird Construction Group | -- | ||
| Dependable Structures Inc. | -- | ||
| Tri-Phase Group Inc. | -- | ||
| PDemik Construction Inc | -- | ||
| Salandria LTD. | -- | ||
| King Contractors of Niagara Ltd. | -- | ||
| Brouwer Building Systems | -- | ||
| Duomax Developments Limited | -- | ||
| Priestly Demolition Inc. | -- | ||
| Award is to T.R. Hinan Contractors Inc. with a contract value of -- , Advanced Modular Technology Systems Inc with a contract value of -- , Bromac Construction Inc. with a contract value of -- , Bird Construction Group with a contract value of -- , Dependable Structures Inc. with a contract value of -- , Tri-Phase Group Inc. with a contract value of -- , PDemik Construction Inc with a contract value of -- , Salandria LTD. with a contract value of -- , King Contractors of Niagara Ltd. with a contract value of -- , Brouwer Building Systems with a contract value of -- , Duomax Developments Limited with a contract value of -- , Priestly Demolition Inc. with a contract value of -- | |||
| Invitation to Bid# 25-10 - RFQ - Supply and Delivery of Soil and Soil Conditioners | |||
| Bidders: | Amount: | ||
| Trails End Company Inc | $268,399.00 | ||
| Oakridge Group Inc. | $205,899.96 | ||
| Award is to Trails End Company Inc with a contract value of $268,399.00 , Oakridge Group Inc. with a contract value of $205,899.96 | |||
| Invitation to Bid# RFP ST21-17 - Water Master Servicing Plan | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Agile Infrastructure Limited | -- | ||
| Award is to Agile Infrastructure Limited with a contract value of $169,871.00 | |||
| Invitation to Bid# 25-11 - RFQ - Supply, Delivery and Maintenance of Portable Toilets | |||
| Bidders: | Amount: | ||
| 11667173 Canada Inc. O/A The Jack Pot Portable Sanitation Services | Non-compliant | ||
| Pitton Plumbing & Heating Inc. | $228,840.00 Recalculated | ||
| throne porta potties inc | $207,680.00 Recalculated | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $158,672.00 Recalculated | ||
| 2578139 Ontario Inc. | $148,288.00 Recalculated | ||
| Award is to 2578139 Ontario Inc. with a contract value of $148,288.00 Recalculated | |||
| Invitation to Bid# RFP 25-08 - Supply and Installation of Playground Equipment at Burgoyne Woods Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Water LTD. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P25-015 - Port Weller East Access From Parkside Drive To Peacock Bay | |||
| Bidders: | Amount: | ||
| V. Gibbons Contracting Ltd | $322,480.50 | ||
| Lancoa Contracting Inc. | $446,174.00 | ||
| Cotton Inc | $294,891.88 | ||
| Atlas Paving Company Inc. | $396,966.90 | ||
| Alfidome Construction Niagara | $354,429.00 | ||
| Shilson Excavation and Trucking | -- | ||
| Rankin Construction Inc. | $324,425.00 | ||
| Peter's Excavating INc | $289,255.89 | ||
| O'Hara Trucking and Excavating | $299,400.00 | ||
| Niagara Concrete Forming and Finishing | $317,243.00 | ||
| Trenchline & Roads | $373,863.50 | ||
| Award is to Peter's Excavating INc with a contract value of $289,255.89 | |||
| Invitation to Bid# RFT P24-414 - LSSC - Truck Bay Slab Replacement | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $820,805.00 | ||
| Scott Construction Niagara Inc. | $869,000.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $820,805.00 | |||
| Invitation to Bid# P22-120 - RFP - Bridge and Culvert Program - Design and Contract Administration | |||
| Bidders: | Amount: | ||
| Elements Engineering Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| ConceptDash Inc | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 25-15 - Supply and Delivery of Small Hybrid AWD Pick-up Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Grimsby Ford Sales and Service with a contract value of $195,800.00 | |||
| Invitation to Bid# P25-161 - RFP - George Taylor Field Improvements - Design Build | |||
| Bidders: | Amount: | ||
| Stevensville Lawn Service Inc. | -- | ||
| Touchstone Site Contractors Inc. | -- | ||
| SPAND CONSTRUCTION LIMITED | -- | ||
| Award is to Touchstone Site Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# P23-145 - RFQ - FirstOntario Performing Arts Centre Lighting Replacements | |||
| Bidders: | Amount: | ||
| Kraun Electric Inc. | $179,900.00 | ||
| Energy Network Services Inc. | $202,912.21 | ||
| Buzzbolt Electric Limited | $123,000.00 | ||
| Ecco Electric Limited | $163,490.00 | ||
| EEL LIne Corporation | $224,000.00 | ||
| Bronxpro & Concepts Inc. | $112,275.00 | ||
| Award is to Bronxpro & Concepts Inc. with a contract value of $112,275.00 | |||
| Invitation to Bid# P23-062 - RFP - Facer Street Design Study and Engineering Services | |||
| Bidders: | Amount: | ||
| Robinson Consultants Inc | -- | ||
| ConceptDash Inc | -- | ||
| Schollen & Company Inc. | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFT P17-152 - New Fire Training Facility | |||
| Bidders: | Amount: | ||
| Bird Construction Group | $1,468,428.00 | ||
| T.R. Hinan Contractors Inc. | $899,000.00 | ||
| PDemik Construction Inc | $799,777.00 | ||
| Duomax Developments Limited | $761,500.00 | ||
| Award is to Duomax Developments Limited with a contract value of $761,500.00 | |||
| Invitation to Bid# P22-150-3 - RFT - Sunset Beach Renewal | |||
| Bidders: | Amount: | ||
| Peters Concrete Inc. | $7,081,548.25 | ||
| Greenspace Construction Inc. | $7211541.19 | ||
| Stevensville Lawn Service Inc. | $6631245. | ||
| Rankin Construction Inc. | $5,594,755.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $5,594,755.00 | |||
| Invitation to Bid# RFT P21-062-1 - Eleanordale Circle etc. Underground Improvements | |||
| Bidders: | Amount: | ||
| Alfred Beam Excavating Limited | $3,981,424.00 | ||
| Cotton Inc | $3,991,829.33 | ||
| Peter's Excavating INc | $4,458,991.43 | ||
| Alfidome Construction Niagara | $4,863,089.03 | ||
| Nexterra Substructures Incorporated | $4,453,668.25 | ||
| Award is to Alfred Beam Excavating Limited with a contract value of $3,981,424.00 | |||
| Invitation to Bid# P24-131 - RFT - Christie Street Lake Access | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $273,382.00 | ||
| Silverline Group Inc. | $356,585.00 | ||
| Vasq Ltd. | $495,859.59 | ||
| Award is to Rankin Construction Inc. with a contract value of $273,382.00 | |||
| Invitation to Bid# 25-13 - RFP - Review of Winter Control Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Blackline Consulting | -- | ||
| Municipal VU Consulting Inc. | -- | ||
| Award is to Municipal VU Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P24-444 - OSPG Traffic Membrane Replacement | |||
| Bidders: | Amount: | ||
| Imperial Construction and Restoration Inc. | $753,830.00 | ||
| United Building Restoration Ltd. | $645,600.00 | ||
| Birchcliff Construction Ltd | $720,450.00 | ||
| Kingsgate Restoration Inc. | $571,700.00 | ||
| FDS Construction Inc. | $602,030.00 | ||
| Restorex Contracting Ltd. | -- | ||
| TruGrp Inc. | $569,050.00 | ||
| Alliance Restoration 2012 Ltd. | -- | ||
| IMAGE Restoration | $1,075,010.00 | ||
| Structural Contracting Ltd. | $655,875.00 | ||
| Award is to TruGrp Inc. with a contract value of $569,050.00 | |||
| Invitation to Bid# RFT P24-427 - Meridian Centre - Stairwell Coating | |||
| Bidders: | Amount: | ||
| United Building Restoration Ltd. | -- | ||
| TruGrp Inc. | $137,160.00 | ||
| Interior Concrete Coatings Inc. | -- | ||
| Imperial Construction and Restoration Inc. | $193,300.00 | ||
| IMAGE Restoration | $194,000.00 | ||
| SST Group Of Construction Companies Limited | $173,489.00 | ||
| Award is to TruGrp Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P25-060 - 2025 Asphalt Resurfacing Program | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $3,756,050.00 | ||
| Walker Construction Limited | $2,804,800.00 | ||
| Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. | $2,733,695.00 | ||
| Rankin Construction Inc. | $2,924,325.00 | ||
| 1108575 Ontario LTD | $4,870,600.40 | ||
| Award is to Brennan Paving – Niagara, a division of Brennan Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT P25-041 - 2025 Sidewalk Improvement Program | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | -- | ||
| Vivid Construction Ltd | $271,167.13 | ||
| D Rock Paving | $201,910.00 | ||
| Niagara Concrete Forming and Finishing | $158,213.00 | ||
| Epic Paving & Contracting Ltd. | $218,225.00 | ||
| Curbline | $227,729.00 | ||
| 401 Group Inc. | -- | ||
| Peters Concrete Inc. | $159,820.00 | ||
| Sacco Construction | $141,525.00 | ||
| Dream living construction inc | -- | ||
| Steed and Evans Limited | $226,500.00 | ||
| Award is to Sacco Construction with a contract value of -- | |||
| Invitation to Bid# 25-22 - RFQ - Supply and Delivery of Chevrolet Equinox Electric SUVs | |||
| Bidders: | Amount: | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | $100,448.00 | ||
| Queenstonchevroletbuickgmc | Non-Compliant | ||
| 2809375 Ontario Ltd | $96,074.74 | ||
| Award is to 2809375 Ontario Ltd with a contract value of $96,074.74 | |||
| Invitation to Bid# 25-24 - RFQ - Supply and Deliver Small Crew-Cab Hybrid Pick Up Truck | |||
| Bidders: | Amount: | ||
| Ed Learn Ford Lincoln (2017) Ltd. | Withdrawn | ||
| Grimsby Ford Sales and Service | $40,450.00 | ||
| Award is to Grimsby Ford Sales and Service with a contract value of $40,450.00 | |||
| Invitation to Bid# RFPQ P24-406 - RFPQ Fire Station No. 4 - Dispatch Upgrades | |||
| Bidders: | Amount: | ||
| Scott Construction Niagara Inc. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| Hall Construction Inc | -- | ||
| Verhoef Electric Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| T.R. Hinan Contractors Inc. | -- | ||
| Serianni Construction Ltd. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Ecco Electric Limited | -- | ||
| BCR ELECTRIC LIMITED | -- | ||
| Duomax Developments Limited | Qualified | ||
| Brouwer Construction 1981 ltd | Qualified | ||
| King Contractors of Niagara Ltd. | Qualified | ||
| Basekamp Construction Corp. | Qualified | ||
| Award is to Scott Construction Niagara Inc. with a contract value of Qualified , Construction Solutions ASI Inc. with a contract value of Qualified , Hall Construction Inc with a contract value of Qualified , Verhoef Electric Inc. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of Qualified , T.R. Hinan Contractors Inc. with a contract value of Qualified , Serianni Construction Ltd. with a contract value of Qualified , Frontier Group of Companies Inc. with a contract value of Qualified , Ecco Electric Limited with a contract value of Qualified , BCR ELECTRIC LIMITED with a contract value of Qualified , Duomax Developments Limited with a contract value of Qualified , Brouwer Construction 1981 ltd with a contract value of Qualified , King Contractors of Niagara Ltd. with a contract value of Qualified , Basekamp Construction Corp. with a contract value of Qualified | |||
| Invitation to Bid# 25-20 - RFP - Supply and Installation of Playground Equipment at Sunset Beach | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| 39 Seven Inc. | -- | ||
| Earthscape | -- | ||
| Park N Water LTD. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# P25-022 - RFP - Design and Contract Administration Services for Moffatt Street Secondary Access and Oakdale Avenue Resurfacing | |||
| Bidders: | Amount: | ||
| MGM Consulting Inc, | -- | ||
| Upper Canada Consultants | -- | ||
| Urban & Environmental Management Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 25-25 - Supply and Delivery of Wood Chippers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vermeer Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P24-406 - Fire Station No. 4 - Dispatch Upgrades | |||
| Bidders: | Amount: | ||
| Brouwer Construction 1981 ltd | $363,476.00 | ||
| Duomax Developments Limited | $234,700.00 | ||
| Serianni Construction Ltd. | $241,990.00 | ||
| Scott Construction Niagara Inc. | $209,900.00 | ||
| Frontier Group of Companies Inc. | $299,400.00 | ||
| Basekamp Construction Corp. | $346,830.09 | ||
| GEN-PRO/1320376 Ontario Ltd. | $250,250.00 | ||
| Hall Construction Inc | $259,113.00 | ||
| Award is to Scott Construction Niagara Inc. with a contract value of $209,900.00 | |||
| Invitation to Bid# 25-27 - RFQ - Supply and Installation of Deep Fryers at the Meridian Centre | |||
| Bidders: | Amount: | ||
| GMAK Global Inc. | $83,867.17 | ||
| SFI Hospitality Inc | $77,997.40 | ||
| Lunar Contracting | $200,000.00 | ||
| G.Doyon Cuisine Inc | -- | ||
| Advantage Restaurant Supply | $55,399.96 | ||
| Niagara Restaurant Supply Ltd. | $56,735.66 | ||
| Award is to Advantage Restaurant Supply with a contract value of -- | |||
| Invitation to Bid# P25-021 - RFP - Watermain Across Twelve Mile Creek - Replacement Options | |||
| Bidders: | Amount: | ||
| Robinson Consultants Inc | -- | ||
| GEI Consultants | -- | ||
| Award is to Robinson Consultants Inc with a contract value of -- | |||
| Invitation to Bid# 25-21 - Supply and Implementation of a Parking Management Solution | |||
| Bidders: | Amount: | ||
| Groupe Techna Inc. | -- | ||
| Award is to Groupe Techna Inc. with a contract value of -- | |||
| Invitation to Bid# RFT P24-403 - Lancaster Park - New Soccer Change Rooms | |||
| Bidders: | Amount: | ||
| PDemik Construction Inc | $1,530,750.00 | ||
| Niacon Limited | $1,293,385.00 | ||
| Stolk Construction Ltd. | $1,252,310.17 | ||
| Duomax Developments Limited | -- | ||
| Anacond Contracting Inc. | $2,163,000.00 | ||
| 2490179 Ontario Ltd | $1,734,786.00 | ||
| Scott Construction Niagara Inc. | $1,183,500.00 | ||
| Adeli Construction Management Inc | $1,158,094.00 | ||
| Icon Restoration Services Inc. | $1,339,449.49 | ||
| Award is to Adeli Construction Management Inc with a contract value of $1,158,094.00 | |||
| Invitation to Bid# RFT P24-455 - Garden City Golf - Club House Accessibility Upgrades | |||
| Bidders: | Amount: | ||
| Adeli Construction Management Inc | $328,488.00 | ||
| King Contractors of Niagara Ltd. | $284,738.00 | ||
| NIRVANA INTERIOR INC. | $434,948.78 | ||
| Stolk Construction Ltd. | $295,152.76 | ||
| GEN-PRO/1320376 Ontario Ltd. | $374,374.00 | ||
| Duomax Developments Limited | -- | ||
| Scott Construction Niagara Inc. | $282,777.00 | ||
| Stracor Inc. | $383,523.00 | ||
| MJ.K. Construction Inc. | $478,921.00 | ||
| Award is to Scott Construction Niagara Inc. with a contract value of $282,777.00 | |||
| Invitation to Bid# 25-18 - RFP - Supply and Implementation of a Human Capital Management System | |||
| Bidders: | Amount: | ||
| Avanti Software | -- | ||
| Koteria Global Services | -- | ||
| DLGL Technologies Corporation | -- | ||
| Strada Canada Holdings ULC | -- | ||
| Kronos Canadian Systems Inc. | -- | ||
| ThoughtStorm Inc. | -- | ||
| Nortek Solutions Inc. | -- | ||
| ADGTECH SOLUTIONS INC. | -- | ||
| Kainos Worksmart Canada Inc. | -- | ||
| Clover Infotech Information Technology Canada Inc | -- | ||
| UNIT4 Business Software | -- | ||
| EPI-USE Canada, Inc. | -- | ||
| ADP Canada cCo. | -- | ||
| Deloitte LLP | -- | ||
| Ernst & Young LLP | -- | ||
| Novamodus Solutions Inc. | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# 25-31 - RFP - Provision of a Neighborhood Investment Master Plan | |||
| Bidders: | Amount: | ||
| Canadian Urban Institute | -- | ||
| Avison Young | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Re: public Urbanism | -- | ||
| Award is to Avison Young with a contract value of -- | |||
| Invitation to Bid# RFT P22-162 P23-161 P25-160 - Parks Renewal - Burgoyne Woods and Alex McKenzie | |||
| Bidders: | Amount: | ||
| 1312772ontario inc. Alpine Green Contracting | $1,753,649.00 | ||
| Touchstone Site Contractors Inc. | $1,743,849.50 | ||
| Niagara Concrete Forming and Finishing | $1,598,723.00 | ||
| CSL Group Ltd | $1,999,317.82 | ||
| Lyncon Construction Inc. | $1,880,073.67 | ||
| Alfidome Construction Niagara | $1,792,638.54 | ||
| Stevensville Lawn Service Inc. | $1,755,559.00 | ||
| Circle P Paving Inc. | $1,671,582.00 | ||
| Three Seasons Landscape Group Inc. | $1,806,500.00 | ||
| Oakridge Group Inc. | $1,720,785.15 | ||
| Shayk Construction Inc | $1,759,877.50 | ||
| CRL Campbell Construction & Drainage LTD | $1,788,148.00 | ||
| Award is to Niagara Concrete Forming and Finishing with a contract value of $1,598,723.00 | |||
| Invitation to Bid# RFPQ P26-413 - LSSC - Truck Bay Floor and Roof Replacement | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | -- | ||
| Merit Contractors Niagara | -- | ||
| Duomax Developments Limited | -- | ||
| MJ.K. Construction Inc. | -- | ||
| George Roque Roofing Corp. | -- | ||
| Tectra Group Inc. | -- | ||
| Stolk Construction Ltd. | -- | ||
| Rankin Construction Inc. | -- | ||
| Schreiber Brothers Limited | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Grandvalley Roofing and Coatings Inc. | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Flynn Canada Ltd. | -- | ||
| Pollard Enterprises Ltd. | -- | ||
| RCJ Roofing & Sheet Metal Inc | -- | ||
| Atlantic Roofers Ontario Ltd. | -- | ||
| Award is to Merit Contractors Niagara with a contract value of Qualified , Duomax Developments Limited with a contract value of Qualified , Rankin Construction Inc. with a contract value of Qualified , Schreiber Brothers Limited with a contract value of Qualified , Semple Gooder Roofing Corporation with a contract value of Qualified , Atlas-Apex Roofing Inc. with a contract value of Qualified , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of Qualified , Flynn Canada Ltd. with a contract value of Qualified , Pollard Enterprises Ltd. with a contract value of Qualified , Atlantic Roofers Ontario Ltd. with a contract value of Qualified | |||
| Invitation to Bid# 25-41 - RFT Supply and Delivery of HP Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $705,544.32 | |||