| Invitation to Bid# T18-269 - PRINTING OF RECREATION GUIDE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| TC Transcontinental Printing | $173,015.00 | ||
| McLaren Press Graphics Ltd | $140,082.00 | ||
| Award is to McLaren Press Graphics Ltd with a contract value of $140,082.00 | |||
| Invitation to Bid# T18-293 - Construction Services for the Bridge Replacements at West Don Valley Open Space | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $186,735.00 | ||
| Hawkins Contracting Services Limited | $174,455.75 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $213,455.40 | ||
| Lancoa Contracting Inc. | $133,600.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $266,700.00 | ||
| JARLIAN CONSTRUCTION INC. | $219,180.00 | ||
| Melfer Construction Inc. | $164,990.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $133,600.00 | |||
| Invitation to Bid# T18-239 - Replacement of Four (4) Exterior Glazing Units at Vaughan City Hall, 2141 Major Mackenzie Dr., Vaughan | |||
| Bidders: | Amount: | ||
| Royal Custom Contracting | $43,350.00 | ||
| Seaforth Building Group 1992 Ltd | $180,000.00 | ||
| Anacond Contracting Inc. | $39,900.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of $39,900.00 | |||
| Invitation to Bid# RFPQ18-294 - Vendor Of Record For Search Consulting Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Boyden Ontario Inc. | -- | ||
| Odgers Berndtson Canada Inc. | -- | ||
| Legacy Executive Search Partners | -- | ||
| Organization Consulting Limited | -- | ||
| Feldman Daxon Partners | -- | ||
| FutureGrowth Inc. | -- | ||
| Waterhouse Executive Search | -- | ||
| Phelpsgroup | -- | ||
| Global Consulting Group Inc. | -- | ||
| Award is to Boyden Ontario Inc. with a contract value of -- , Odgers Berndtson Canada Inc. with a contract value of -- , Legacy Executive Search Partners with a contract value of -- , Feldman Daxon Partners with a contract value of -- , FutureGrowth Inc. with a contract value of -- , Waterhouse Executive Search with a contract value of -- , Phelpsgroup with a contract value of -- | |||
| Invitation to Bid# T18-277 - Supply, Delivery and Installation of Mobile Signs | |||
| Bidders: | Amount: | ||
| a BIG mobile SIGN comapny Inc | PRICING - Mobile Signs: $56,397.60 Provisionals - Mobile Sign Rental: $234.98 | ||
| Curbex Media Group | PRICING - Mobile Signs: $35,520.00 Provisionals - Mobile Sign Rental: $148.00 | ||
| Award is to Curbex Media Group with a contract value of PRICING - Mobile Signs: $35,520.00 Provisionals - Mobile Sign Rental: $148.00 | |||
| Invitation to Bid# T19-016 - Basketball Court Resurfacing at Various Locations within the City of Vaughan | |||
| Bidders: | Amount: | ||
| DonRos Landscape Construction | $412,834.50 | ||
| Wyndale Paving Co. Ltd | $251,333.10 | ||
| Anthony Furlano Construction Inc. | $346,133.58 | ||
| Primo Paving & Construction Ltd. | $292,140.12 | ||
| IPAC Paving Limited | $250,550.43 | ||
| C. Aurora Paving LTD. | $352,037.00 | ||
| Serve Construction Ltd | $231,810.40 | ||
| Ashland Construction Group Ltd. | $324,124.21 | ||
| Greenspace Construction Inc. | $356,499.00 | ||
| Metro Asphalt | $314,714.16 | ||
| CSL Group Ltd | $437,103.00 | ||
| Pine Valley Corporation | $334,749.00 | ||
| KP Construction | $248,353.55 | ||
| Onsite Contracting Inc | $241,966.05 | ||
| Royalcrest Paving & Contracting Ltd. | $444,857.50 | ||
| Award is to Serve Construction Ltd with a contract value of $231,810.40 | |||
| Invitation to Bid# T18-253 - TRENCHLESS REHABILITATION REPAIRS | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | Pricing - Trenchless Rehabilitation: $154,270.00 | ||
| PipeFlo Contracting Corp | Pricing - Trenchless Rehabilitation: $53,850.00 | ||
| 2414002 Ontario Limited | Pricing - Trenchless Rehabilitation: $44,000.00 | ||
| Nieltech Services Ltd. | Pricing - Trenchless Rehabilitation: $64,818.53 | ||
| Aqua Tech Solutions Inc | Pricing - Trenchless Rehabilitation: $61,058.00 | ||
| D.M. ROBICHAUD ASSOCIATES LTD. | Pricing - Trenchless Rehabilitation: $49,400.00 | ||
| Award is to 2414002 Ontario Limited with a contract value of Pricing - Trenchless Rehabilitation: $44,000.00 | |||
| Invitation to Bid# T19-010 - Re-Lamping And Re-Ballasting For Various City Owned Sports Fields For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Igman Electric Ltd. | $139,500.00 | ||
| Alineutility Limited | $198,000.00 | ||
| Energy Network Services Inc. | $180,000.00 | ||
| R.A. Graham Contractors Ltd. | $159,750.00 | ||
| City Electric Inc. | $225,000.00 | ||
| Award is to Igman Electric Ltd. with a contract value of $139,500.00 | |||
| Invitation to Bid# Q19-007 - SUPPLY AND DELIVERY OF COMPUTER HARDWARE AND ACCESSORIES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $63,816.35 | ||
| Compugen Inc. | $64,222.85 | ||
| Acrodex Inc. | $59,703.65 | ||
| Award is to Acrodex Inc. with a contract value of $59,703.65 | |||
| Invitation to Bid# Q19-002 - Supply and Installation of New Siding on West Exterior Wall at Maple Community Center, 10190 Keele St., Vaughan | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $107,000.00 | ||
| H.N. Construction Limited | $125,530.00 | ||
| Seaforth Building Group 1992 Ltd | $99,793.00 | ||
| Royal Custom Contracting | $141,764.20 | ||
| P & C General Contracting Ltd. | $294,940.00 | ||
| Award is to Seaforth Building Group 1992 Ltd with a contract value of $99,793.00 | |||
| Invitation to Bid# RFP18-284 - FEASIBILITY STUDY FOR WATER SAMPLING STATIONS | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of Stage 2 - Project Cost Financial: $114,543.75 | |||
| Invitation to Bid# RFP19-005 - CONSULTING SERVICES FOR MELVILLE AVENUE OPERATIONAL REVIEW | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to Paradigm Transportation Solutions Limited with a contract value of $35,000.00 | |||
| Invitation to Bid# Q19-056 - Hours of Labour for Microsoft Dynamics CRM, Sharepoint, Microsoft Office 365 | |||
| Bidders: | Amount: | ||
| 12th Floor Solutions Inc. | Part A: $50,000.00 Part B: $21,000.00 Part C: $21,000.00 | ||
| Bulletproof Solutions ULC | Part A: N/A Part B: $28,500.00 Part C: $28,500.00 | ||
| Buchanan Technologies Ltd. | Part A: $22,500.00 Part B: $16,875.00 Part C: $15,000.00 | ||
| Award is to Buchanan Technologies Ltd. with a contract value of Part A: $22,500.00 Part B: $16,875.00 Part C: $15,000.00 | |||
| Invitation to Bid# Q19-044 - PRINT PRODUCTION AND DELIVERY OF RECREATION BROCHURES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Imperial Graphics Corp. with a contract value of $40,626.00 | |||
| Invitation to Bid# T19-001 - ROAD REHABILITATION/RECONSTRUCTION ON KIRBY ROAD, CROFTERS AREA AND MCKENZIE STREET | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $6,830,815.00 | ||
| GRASCAN CONSTRUCTION LTD. | $7,500,000.00 | ||
| FERMAR PAVING LIMITED | $7,247,027.24 | ||
| D. Crupi & Sons Limited | $6,507,469.87 | ||
| Gazzola Paving Limited | $6,534,178.00 | ||
| Four Seasons Site Development Ltd. | $5,674,155.00 | ||
| Limen Civil Ltd. | $7,356,175.76 | ||
| C. Valley Paving Ltd. | $6,945,590.00 | ||
| Forest Contractors Ltd. | $5,213,944.25 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $8,934,935.00 | ||
| IPAC Paving Limited | $6,219,378.68 | ||
| GIP Paving Inc. | $7,888,713.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of $5,213,944.25 | |||
| Invitation to Bid# Q19-062 - PROCUREMENT (LEASE) OF COMPACT SUVs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sherway Nissan with a contract value of 25,190.88 | |||
| Invitation to Bid# QQ19-067 - FAIRNESS MONITOR FOR THE CITY'S SIDEWALK WINTER MAINTENANCE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-017 - CONSULTING SERVICES TO ASSIST IN THE PREPARATION OF THE PROMENADE MALL SECONDARY PLAN AND COMPREHENSIVE TRANSPORTATION STUDY IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | -- | ||
| Gladki Planning Associates Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Macaulay Shiomi Howson Ltd | -- | ||
| The Planning Partnership | -- | ||
| Award is to Macaulay Shiomi Howson Ltd with a contract value of $673,090.00 | |||
| Invitation to Bid# RFP19-060 - CONSULTANT FOR THE ROOF TOP STORMWATER STORAGE PROJECT | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $155,106.05 | ||
| WSP E&I Canada Limited | $288,700.00 | ||
| KSGS Engineering Corp. | $564,000.00 | ||
| Award is to WSP Canada Inc. with a contract value of $155,106.05 | |||
| Invitation to Bid# T19-037 - CLARK AVENUE WEST WATERMAIN REPLACEMENT - BATHURST STREET TO YONGE STREET | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $4,479,241.00 | ||
| DIRECT Underground Inc. | $4,193,859.00 | ||
| King Cross Contracting Limited | $5,993,561.00 | ||
| Rymall Construction Inc. | $3,788,946.00 | ||
| North Rock Group Ltd | $3,579,820.00 | ||
| Timbel Limited | $4,545,000.00 | ||
| Comer Group Limited | $4,345,800.00 | ||
| Green Infrastructure Partners Inc. | $5,798,286.04 | ||
| Lancorp Construction Co Ltd. | $5,349,432.49 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $4,287,805.00 | ||
| Sam Rabito Construction Ltd | $4,150,000.00 | ||
| Drainstar Contracting Ltd | $4,193,142.00 | ||
| Four Seasons Site Development Ltd. | $2,954,310.00 | ||
| Award is to North Rock Group Ltd with a contract value of $3,579,820.00 | |||
| Invitation to Bid# T19-015 - SUPPLY AND DELIVERY OF A 52 FOOT FORESTRY AERIAL TRUCK COMPLETE WITH A 10 FOOT ELEVATOR AND CHIPPER BODY | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $306,257.00 | ||
| Allan Fyfe Equipment Ltd | $313,691.00 | ||
| Award is to Allan Fyfe Equipment Ltd with a contract value of $313,691.00 | |||
| Invitation to Bid# T19-041 - F5 HARDWARE WARRANTY AND SUPPORT RENEWAL | |||
| Bidders: | Amount: | ||
| Acrodex Inc. | $50,148.86 | ||
| OnX Enterprise Solutions Ltd. | $53,851.40 | ||
| Award is to Acrodex Inc. with a contract value of $50,148.86 | |||
| Invitation to Bid# RFP19-031 - DEMAND PLUMBING SERVICES AT VARIOUS LOCATIONS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Mer Mechanical Inc. | -- | ||
| NRK MECHNAICAL LTD | -- | ||
| AV Mechanical Inc. | -- | ||
| 1081716 Ontario Limited | -- | ||
| City Core Construction Inc | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Invirotech Mechanical Services | -- | ||
| Mirabelli Holding Corporation | -- | ||
| Dexterra Group Inc. | -- | ||
| Rapid Plumbing Inc | -- | ||
| Nor-Line Plumbing & Mechanical Ltd | -- | ||
| Kolostat | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Award is to AV Mechanical Inc. with a contract value of -- , Firenza Heating & Plumbing LTD. with a contract value of -- | |||
| Invitation to Bid# QQ19-055 - SUPPLY AND DELIVERY OF UPS UNITS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-004 - Consultant Services for Transportation Master Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| HDR Corporation | -- | ||
| Award is to HDR Corporation with a contract value of $799,807.27 | |||
| Invitation to Bid# RFP19-040 - LANDFILL GAS FACILITY OPERATIONS, MAINTENANCE AND MONITORING | |||
| Bidders: | Amount: | ||
| Comcor Environmental Limited | $85,600.00 | ||
| Award is to Comcor Environmental Limited with a contract value of $85,600.00 | |||
| Invitation to Bid# RFP19-033 - DEMAND HEATING, VENTILATION & AIR CONDITIONING (HVAC) SERVICES AT VARIOUS LOCATIONS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Kolostat | -- | ||
| Comfort Care Inc. | -- | ||
| A Plus Quality | -- | ||
| 1412575 Ontario Inc. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| 1081716 Ontario Limited | -- | ||
| Dexterra Group Inc. | -- | ||
| Nor-Line Plumbing & Mechanical Ltd | -- | ||
| Coolbreeze Service Ltd. | -- | ||
| Invirotech Mechanical Services | -- | ||
| 360 Mechanical Group Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Single Source Mechanical | -- | ||
| Temp Air Control | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| NRK MECHNAICAL LTD | -- | ||
| DNA MECHANICAL INC | -- | ||
| Award is to Firenza Heating & Plumbing LTD. with a contract value of -- , Canadian Tech Air Systems Inc. with a contract value of -- , Temp Air Control with a contract value of -- | |||
| Invitation to Bid# T19-059 - Supply And Delivery Of Safety Shoes And Work Boots For The City Of Vaughan Fire And Rescue Services Department | |||
| Bidders: | Amount: | ||
| Work Authority | $126,799.00 | ||
| Mister Safety Shoes Inc. | $132,978.15 | ||
| Award is to Work Authority with a contract value of $126,799.00 | |||
| Invitation to Bid# Q19-064 - Consultant Engineering Services for Detailed Design of Outdoor Stair Replacement at Dorengate Drive and Islington Avenue | |||
| Bidders: | Amount: | ||
| Mooney Metaxas Engineering | $20,800.00 | ||
| KSGS Engineering Corp. | $29,800.00 | ||
| ART Engineering Inc | $16,750.00 | ||
| GHD Limited | $60,000.00 | ||
| Moon-Matz Ltd. | $39,770.00 | ||
| Build Max Limited | $17,579.00 | ||
| Planmac Engineering Inc. | $22,000.00 | ||
| Award is to ART Engineering Inc with a contract value of $16,750.00 | |||
| Invitation to Bid# RFP19-032 - DEMAND ELECTRICAL SERVICES AT VARIOUS LOCATIONS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Dexterra Group Inc. | -- | ||
| EM ELECTRICAL SERVICES LTD | -- | ||
| Salson Electric Limited | -- | ||
| Brian's Little Electric Inc. | -- | ||
| STS Ltd | -- | ||
| Beckett electric | -- | ||
| City Electric Inc. | -- | ||
| Danik Electrical Construction Co. Ltd. | -- | ||
| Igman Electric Ltd. | -- | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- , EM ELECTRICAL SERVICES LTD with a contract value of -- , Igman Electric Ltd. with a contract value of -- | |||
| Invitation to Bid# Q19-050 - UNIDIRECTIONAL FLUSHING AND SWABBING OF WATERMAINS | |||
| Bidders: | Amount: | ||
| Corix Water Services Inc. | $82,000.00 | ||
| OCWA | $62,800.00 | ||
| Award is to OCWA with a contract value of $62,800.00 | |||
| Invitation to Bid# T19-052 - Boulevard Grass Cutting, And Debris Pickup For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Caranci Bros. Inc | Bid Form - Part A: $279,744.00 Bid Form - Part B: $333,888.00 | ||
| Lima's Gardens & Construction Inc. | Bid Form - Part A: $625,084.00 Bid Form - Part B: $447,108.00 | ||
| Forest Ridge Landscaping Inc. | Bid Form - Part A: $446,400.00 Bid Form - Part B: $532,800.00 | ||
| Municipal Maintenance Inc | Bid Form - Part A: $436,108.00 Bid Form - Part B: $501,276.00 | ||
| Markham Property Services ltd. | Bid Form - Part A: $463,760.00 Bid Form - Part B: $553,520.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Bid Form - Part A: $641,700.00 Bid Form - Part B: $507,376.00 | ||
| Erin Mills Gardening & Landscaping | Bid Form - Part A: $638,600.00 Bid Form - Part B: $462,500.00 | ||
| Award is to Caranci Bros. Inc with a contract value of Bid Form - Part A: $279,744.00 Bid Form - Part B: $333,888.00 | |||
| Invitation to Bid# RFP19-054 - COUNSULTING SERVICES FOR PUBLIC WORKS SERVICE LEVEL REVIEW | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| ForwardVu Solutions Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $286,020.00 | |||
| Invitation to Bid# Q19-036 - SUPPLY AND DELIVERY OF NETWORK HARDWARE | |||
| Bidders: | Amount: | ||
| Acrodex Inc. | $28,296.00 | ||
| Xerox IT Solutions Canada Ltd. | $26,567.63 | ||
| Duologik Solutions | $24,244.91 | ||
| Haycor Computer Solutions Inc. | $39,230.84 | ||
| Netagen Communication Technologies Inc. | $25,886.85 | ||
| Award is to Duologik Solutions with a contract value of $24,244.91 | |||
| Invitation to Bid# T18-002 - WATERMAIN REPLACEMENT AND ROAD REHABILITATION ON HANLAN ROAD AREA | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $9,495,957.00 | ||
| Tedescon Infrastructure Ltd | $8,888,300.00 | ||
| New-Alliance Ltd | $8,225,250.00 | ||
| Four Seasons Site Development Ltd. | $7,649,970.00 | ||
| Rabcon Contractors Ltd. | $12,198,950.00 | ||
| Sam Rabito Construction Ltd | $8,630,000.00 | ||
| GRASCAN CONSTRUCTION LTD. | $9,570,000.00 | ||
| FERMAR PAVING LIMITED | $9,688,855.50 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $7,649,970.00 | |||
| Invitation to Bid# RFP19-039 - Landfill Water Monitoring | |||
| Bidders: | Amount: | ||
| Peritus Environmental Consultants Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Morrison Hershfield Limited | -- | ||
| CHAR Technologies Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $53,032.80 | |||
| Invitation to Bid# Q19-081 - SUPPLY & DELIVERY OF SYMANTEC EMAIL PROTECTION LICENSE RENEWAL | |||
| Bidders: | Amount: | ||
| Information Systems Architects | $32,091.00 | ||
| GoSecure Inc. | $37,200.00 | ||
| Xerox IT Solutions Canada Ltd. | $36,720.00 | ||
| Award is to Information Systems Architects with a contract value of $32,091.00 | |||
| Invitation to Bid# D19-084 - SALE OF DISPOSAL OF OBSOLETE COMPUTER HARDWARE & EQUIPMENT FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | $10,500.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $16,500.00 | ||
| OEM Corporation | $15,300.00 | ||
| Quantum Lifecycle Partners LP | $18,573.50 | ||
| ERS International | $15,000.00 | ||
| Award is to Quantum Lifecycle Partners LP with a contract value of $18,573.50 | |||
| Invitation to Bid# T19-013 - Provision of Summer Camp Busing Services | |||
| Bidders: | Amount: | ||
| FirstCanada ULC | $147,520.00 | ||
| Stock Transportation Ltd. | $151,322.38 | ||
| 1940712 Ontario Inc. | $169,650.00 | ||
| Award is to FirstCanada ULC with a contract value of $147,520.00 | |||
| Invitation to Bid# RFP19-057 - CONSULTING ENGINEERING SERVICES FOR PINE VALLEY DRIVE WATERMAIN REPLACEMENT | |||
| Bidders: | Amount: | ||
| RA Engineering Inc | -- | ||
| WPE Engineering Ltd | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Morrison Hershfield Limited | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of $69,090.00 | |||
| Invitation to Bid# RFP19-078 - VAUGHAN PUBLIC LIBRARIES BRANDING REVITALIZATION | |||
| Bidders: | Amount: | ||
| Thrillhouse Studios Inc. | -- | ||
| Projektor Brand Image | -- | ||
| Cinnamon Toast New Media Inc. | -- | ||
| Skylar Media Group Inc. | -- | ||
| ION FACILITY SERVICES INC. | -- | ||
| The Letter M Marketing | -- | ||
| The Blondes Inc. | -- | ||
| Hagon Design | -- | ||
| W Design Co. | -- | ||
| Hardie and Company Branding and Design | -- | ||
| Scott Thornley + Company Inc | -- | ||
| Award is to Hagon Design with a contract value of $33,318.00 | |||
| Invitation to Bid# Q19-069 - GEOTECHNICAL SAMPLING AND TESTING OF SOIL/SEDIMENT SAMPLES FROM STORM WATER MANAGEMENT PONDS | |||
| Bidders: | Amount: | ||
| Peto MacCallum Ltd. | $8,593.00 | ||
| SAFFA Engineering Inc | $9,900.00 | ||
| Sirati & Partners Consultants Ltd | $5,700.00 | ||
| Egis | $12,862.20 | ||
| Orbit Engineering Limited | $14,600.00 | ||
| DS Consultants Ltd. | $10,920.00 | ||
| Groundwater Environmental Management Services Inc. | $23,325.00 | ||
| Natural Resource Solutions Inc. | $23,100.00 | ||
| Hydrogeology Consulting Services | $9,900.00 | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of $5,700.00 | |||
| Invitation to Bid# QQ19-106 - DWQMS Internal Audit Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tavares Group Consulting Inc. with a contract value of $1,897.50 | |||
| Invitation to Bid# Q19-006 - Lease, Deliver, Install And Provide Support And Maintenance Services For A New Large Format Scanner/Plotter/Print Production System For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Cansel Survey Equipment Inc. | $25,850.40 | ||
| ARC Document Solutions | $65,994.72 | ||
| Ram Imaging Products Inc. | $35,904.00 | ||
| Award is to Cansel Survey Equipment Inc. with a contract value of $25,850.40 | |||
| Invitation to Bid# Q19-045 - Renovation of the Concession Snack Bar at Al Palladini Community Center, 9201 Islington Ave., Vaughan | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $158,700.00 | ||
| H.N. Construction Limited | $190,000.00 | ||
| Royal Custom Contracting | $140,919.13 | ||
| Seaforth Building Group 1992 Ltd | $188,975.00 | ||
| P & C General Contracting Ltd. | $153,648.00 | ||
| Award is to Royal Custom Contracting with a contract value of $140,919.13 | |||
| Invitation to Bid# RFP19-075 - CONSULTING SERVICES FOR THE DESIGN AND CONTRACT ADMINISTRATION FOR KING-VAUGHAN ROAD BRIDGE REPLACEMENT | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| ART Engineering Inc | -- | ||
| Planmac Engineering Inc. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Egis | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# QQ19-121 - REQUEST FOR INTERSECTION TURNING MOVEMENT COUNTS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# T19-051 - SUPPLY & DELIVERY OF PARTS FOR WATER AND WASTEWATER INFRASTRUCTURE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $216,571.17 | ||
| Wamco Municipal Products (Div. of Emco Corporation) | $214,864.60 | ||
| Award is to Wamco Municipal Products (Div. of Emco Corporation) with a contract value of $214,864.60 | |||
| Invitation to Bid# T19-012 - Supply and Delivery of Sports Equipment, Supplies and Apparel | |||
| Bidders: | Amount: | ||
| Sports Equipment of Toronto Ltd | $35,825.95 | ||
| Sports-Inter | $44,912.65 | ||
| Canada Archery Online | $22,846.75 | ||
| Marchant's School Sport ltd. | $39,329.46 | ||
| Award is to Sports Equipment of Toronto Ltd with a contract value of $35,825.95 | |||
| Invitation to Bid# QQ19-035 - Providing Sharpening Of Ice Shaving Blades For Ice Resurfacing Machines For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Duracut Machine Knife Company Ltd | $5,280.00 | ||
| New Ice Inc. | $3,840.00 | ||
| Enslen Sharpening and More | $12,120.00 | ||
| Award is to New Ice Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-101 - CONSULTING ENGINEERING SERVICES FOR CLARK AVENUE WEST CYCLING FACILITIES AND ROAD REHABILITATION | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| WSP Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| AECOM Canada ULC | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $305,820.00 | |||
| Invitation to Bid# Q19-105 - SUPPLY AND DELIVERY OF WIRELESS ACCESS POINTS | |||
| Bidders: | Amount: | ||
| RDEL Technologies Inc | $42,804.04 | ||
| Duologik Solutions | $45,524.00 | ||
| Acrodex Inc. | $42,508.93 | ||
| Xerox IT Solutions Canada Ltd. | $39,370.99 | ||
| CDW Canada Corp. | $43,591.12 | ||
| Netagen Communication Technologies Inc. | $44,981.61 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $39,370.99 | |||
| Invitation to Bid# T19-029 - DELIVERY OF RECREATION GUIDES & PUBLICATION INSERTS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| The Admill Group | $217,408.00 | ||
| Award is to The Admill Group with a contract value of $217,408.00 | |||
| Invitation to Bid# RFP19-080 - PROCURE SERVICES OF MULTI-DISCIPLINARY CONSULTING TEAM TO UNDERTAKE A COMPREHENSIVE UPDATE TO THE KLEINBURG-NASHVILLE HERITAGE CONSERVATION DISTRICT PLAN | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $99,851.00 | |||
| Invitation to Bid# QQ19-136 - SUPPLY AND DELIVERY OF KRUG SEATING FURNITURE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to POI Business Interiors Inc. with a contract value of -- | |||
| Invitation to Bid# T19-049 - SUPPLY AND DELIVERY OF PUBLIC ACCESS AUTOMATED EXTERNAL DEFIBRILLATORS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Citron Hygiene LP | $144,650.00 | ||
| HeartZap Services Inc. | $107,139.80 | ||
| Trevor Owen Limited | $124,530.00 | ||
| School Health Corp. | $147,522.80 | ||
| Emrn | $101,917.50 | ||
| St. John Ambulance York Region | $159,000.00 | ||
| Occupational Safety Group Inc. | $108,679.70 | ||
| Cardinal Health Canada Inc | $131,911.50 | ||
| Cintas Canada | $118,285.60 | ||
| Air Liquide | $111,389.10 | ||
| OMNI SAFETY SOLUTIONS INC | $124,530.00 | ||
| Rescue 7 Inc | $98,990.00 | ||
| SPI Health and Safety | $128,266.20 | ||
| Iridia Medical | $185,540.00 | ||
| Action First Aid Inc | $77,839.50 | ||
| BERRN Consulting Ltd | $86,417.90 | ||
| Award is to Action First Aid Inc with a contract value of $77,839.50 | |||
| Invitation to Bid# Q19-063 - REPLACEMENT OF RUBBER FLOOR AT ROSEMOUNT ARENA, 1000 NEW WESTMINSTER DRIVE, THORNHILL, ON | |||
| Bidders: | Amount: | ||
| Westpoint Construction Inc. (Flooring) | $85,000.00 | ||
| Tradeworks Interiors Canada Corp | $118,000.00 | ||
| S & R Flooring Concepts Inc. | $103,500.00 | ||
| Award is to S & R Flooring Concepts Inc. with a contract value of $103,500.00 | |||
| Invitation to Bid# RFP19-110 - DESIGN, MANUFACTURE, DELIVERY AND INSTALLATION OF PLAYGROUND EQUIPMENT AT FATHER ERMANNO BULFON PARK IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $110,000.00 | |||
| Invitation to Bid# T19-074 - FLOW MONITORING ASSIGNMENT - PERMANENT & TEMPORARY FLOW & RAIN MONITORING FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | $316,411.50 | ||
| ADS Environmental Technologies, Inc. | $316,830.00 | ||
| Flowmetrix Technical Services Inc | $400,777.00 | ||
| Award is to Civica Infrastructure Inc. with a contract value of $316,411.50 | |||
| Invitation to Bid# T19-083 - SANITARY SEWER REHABILITATION ON RIVERMEDE AND RAYETTE ROAD | |||
| Bidders: | Amount: | ||
| PipeFlo Contracting Corp | $562,735.00 | ||
| Insituform Technologies Ltd. | $708,257.00 | ||
| Aqua Tech Solutions Inc | $502,125.00 | ||
| Capital Sewer Services Inc. | $497,608.00 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $497,608.00 | |||
| Invitation to Bid# QQ19-142 - SUPPLY, DELIVERY & PRINTING OF VAUGHAN PUBLIC LIBRARY ANNUAL REPORT FOR 2018 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Continental Press with a contract value of -- | |||
| Invitation to Bid# T19-022 - ALEXANDER ELISA PARK PLAYGROUND AND BASKETBALL IMPROVEMENTS IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Landco Group Inc | $191,218.90 | ||
| Smith and Long Limited | $197,737.00 | ||
| Latitude 67 Ltd | $359,845.20 | ||
| Pine Valley Corporation | $191,794.00 | ||
| Forest Ridge Landscaping Inc. | $240,860.00 | ||
| Cambium Site Contracting Inc. | $195,721.00 | ||
| P H E Contractor Sales Ltd | $329,203.00 | ||
| Melfer Construction Inc. | $252,285.00 | ||
| Serve Construction Ltd | $239,048.00 | ||
| Hawkins Contracting Services Limited | $258,160.31 | ||
| DonRos Landscape Construction | $274,900.66 | ||
| CSL Group Ltd | $228,272.10 | ||
| Greenspace Construction Inc. | $210,771.25 | ||
| CEDARGREEN Landscape Contractors Ltd. | $194,945.00 | ||
| Award is to Landco Group Inc with a contract value of $191,218.90 | |||
| Invitation to Bid# T19-117 - SUPPLY AND DELIVERY OF PALO ALTO WARRANTY AND SUPPORT RENEWAL | |||
| Bidders: | Amount: | ||
| Glasshouse Systems | $112,112.25 | ||
| OnX Enterprise Solutions Ltd. | $96,306.22 | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of $96,306.22 | |||
| Invitation to Bid# Q19-073 - ELECTRICAL CONTRACTOR SUPPORT FOR SEWAGE PUMPING STATIONS AND WATER PUMPING STATIONS | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $73,871.00 | ||
| Ainsworth Inc. | $49,776.00 | ||
| City Electric Inc. | $185,000.00 | ||
| Award is to Ainsworth Inc. with a contract value of $49,776.00 | |||
| Invitation to Bid# T19-102 - SIDEWALK JOINT DEFLECTION CUTTING | |||
| Bidders: | Amount: | ||
| Sidewalks Plus ltd. | $339,400.00 | ||
| 8257809 Canada Ltd | $307,500.00 | ||
| Award is to 8257809 Canada Ltd with a contract value of $307,500.00 | |||
| Invitation to Bid# T19-103 - CURB AND SIDEWALK REPAIR AND REPLACEMENT - PART A AND PART B | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | Bid Form - Part A: $4,325,850.00 Bid Form - Part B: $4,325,850.00 | ||
| Metro Asphalt | Bid Form - Part A: $2,752,725.00 Bid Form - Part B: $2,752,725.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | Bid Form - Part A: $1,657,051.30 Bid Form - Part B: $1,829,105.55 | ||
| Aqua Tech Solutions Inc | Bid Form - Part A: $1,835,079.00 Bid Form - Part B: $1,835,079.00 | ||
| Serve Construction Ltd | Bid Form - Part A: $1,145,190.00 Bid Form - Part B: $0.00 | ||
| Award is to Serve Construction Ltd with a contract value of Bid Form - Part A: $1,145,190.00 Bid Form - Part B: $0.00 | |||
| Invitation to Bid# QQ19-112 - SUPPLY AND DELIVERY OF PLATFORM STAGE | |||
| Bidders: | Amount: | ||
| 3L Productions Inc. | $19,088.00 | ||
| Award is to 3L Productions Inc. with a contract value of $19,088.00 | |||
| Invitation to Bid# T19-116 - SUPPLY & DELIVERY OF A SALT STACKER | |||
| Bidders: | Amount: | ||
| McCloskey International Ltd. | $103,000.00 | ||
| Powerscreen of Canada Ltd | $111,500.00 | ||
| Toromont Industries Ltd. | $144,812.00 | ||
| Award is to McCloskey International Ltd. with a contract value of $103,000.00 | |||
| Invitation to Bid# Q19-157 - SUPPLY & DELIVERY OF VEHICLES FOR SHORT-TERM RENTAL OR SHORT-TERM LEASE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| New Horizon Car & Truck Rentals Inc. | $28,050.00 | ||
| Enterprise Rent A Car Canada Company | $34,200.00 | ||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of $28,050.00 | |||
| Invitation to Bid# RFP19-024 - THE CITY OF VAUGHAN OFFICIAL PLAN REVIEW | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| URBAN STRATEGIES INC | -- | ||
| WSP Canada Inc. | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-146 - Supply and Delivery of Herman Miller Furniture | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ19-061 - Request for Prequalification of Contractors for Installation of Sanitary and Storm Sewer and Water Service Connections for Residential and ICI Projects, in City of Vaughan | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Yorkton Contracting Ltd | -- | ||
| Co-X-Co Construction Ltd. | -- | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Co-X-Co Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T19-011 - REPLACEMENT OF POLES AND LIGHTING AT VARIOUS PARKS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $210,500.00 | ||
| Igman Electric Ltd | $347,450.00 | ||
| Platinum Electrical Contractors Inc. | $228,405.00 | ||
| Advance Net Electric Ltd. | $1,100,000.00 | ||
| Salson Electric Limited | $278,505.00 | ||
| Langley Utilities Contracting Ltd. | $214,822.35 | ||
| Fairway Electrical Services Incorporated | $297,205.00 | ||
| Award is to City Electric Inc. with a contract value of $210,500.00 | |||
| Invitation to Bid# RFP19-141 - Consulting Services for Employee Engagement | |||
| Bidders: | Amount: | ||
| Metrics@Work Inc. | -- | ||
| concentia | -- | ||
| TalentMap | -- | ||
| Forum Research Inc. | -- | ||
| Award is to TalentMap with a contract value of -- | |||
| Invitation to Bid# T19-096 - PLAYGROUND AND TENNIS COURT REDEVELOPMENT WITHIN MARCO PARK IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $659,307.50 | ||
| Rafat General Contractor Inc. | $605,360.00 | ||
| Hawkins Contracting Services Limited | $584,678.12 | ||
| DonRos Landscape Construction | $547,476.61 | ||
| Pine Valley Corporation | $491,046.20 | ||
| Court Contractors Ltd | $614,406.00 | ||
| Forest Ridge Landscaping Inc. | $752,492.00 | ||
| CrowAll Surface Contractors Limited | $509,980.00 | ||
| Smith and Long Limited | $697,373.00 | ||
| Cambium Site Contracting Inc. | $481,275.90 | ||
| CSL Group Ltd | $499,961.50 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of $481,275.90 | |||
| Invitation to Bid# RFP19-114 - PROCURE CONSULTING SERVICES FOR KIRBY ROAD WIDENING (BETWEEN JANE STREET AND DUFFERIN STREET) AND THE GRADE SEPARATION OF THE BARRIE GO RAIL LINE AT KIRBY ROAD SCHEDULE 'C' ENVIROMENTAL ASSESSMENT | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| Egis | -- | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to HDR Corporation with a contract value of $758,557.55 | |||
| Invitation to Bid# T19-130 - OAKBANK POND AERATION SYSTEM INSTALLATION AND MAINTENANCE | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | Bid Form Pricing: $116,954.00 | ||
| Award is to Arenes Construction Ltd with a contract value of Bid Form Pricing: $116,954.00 | |||
| Invitation to Bid# T19-125 - APPLICATION OF PETROLATUM-BASED TAPE TO VALVES, METERS AND APPURTENANCES IN CHAMBERS | |||
| Bidders: | Amount: | ||
| Norpoint Sandblasting & Painting Ltd. | Bid Form Pricing: $299,977.00 | ||
| OCWA | Bid Form Pricing: $140,000.00 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | Bid Form Pricing: $122,300.00 | ||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of Bid Form Pricing: $122,300.00 | |||
| Invitation to Bid# T19-134 - City Clerks Department - Construction of New Offices | |||
| Bidders: | Amount: | ||
| Con-Pro Industries Canada Ltd. | $93,593 | ||
| Seaforth Building Group 1992 Ltd | $100,786.25 | ||
| Index Construction Inc | $91,800 | ||
| Massive Devcon Corp | $45,000 | ||
| Embassy Corporation | $87,308.59 | ||
| Brook Restoration Ltd. | $59,600 | ||
| Award is to Massive Devcon Corp with a contract value of $45,000 | |||
| Invitation to Bid# T19-123 - CONSTRUCTION OF A CONCRETE DRIVEWAY (FIRE TRUCK ROUTE) FOR FIRE TRAINING TOWER FACILITY LOCATED AT JOINT OPERATION CENTRE, 2800 RUTHERFORD ROAD | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $349,900.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $274,900.00 | ||
| Brook Restoration Ltd. | $198,700.00 | ||
| Serve Construction Ltd | $189,000.00 | ||
| F. Greco & Sons Ltd | $291,300.00 | ||
| City Core Construction Inc | $311,737.55 | ||
| CSL Group Ltd | $294,925.00 | ||
| Lombardi Construction Inc. | $206,999.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $232,500.00 | ||
| Award is to Serve Construction Ltd with a contract value of $189,000.00 | |||
| Invitation to Bid# T19-014 - Supply and Delivery of Protective Clothing, Uniforms and Miscellaneous Apparel | |||
| Bidders: | Amount: | ||
| Marchant's School Sport ltd. | $115,409.19 | ||
| Talbot Marketing Inc. | $211,048.10 | ||
| FM Embroidery | $149,576.45 | ||
| Entripy Custom Clothing | $113,278.05 | ||
| Creative Advertising eSolutions DBA Proforma Creative Advertising eSolutions | $130,206.55 | ||
| Customwear Screenprinting & Embroidery Inc | $131,088.55 | ||
| Award is to Entripy Custom Clothing with a contract value of $113,278.05 | |||
| Invitation to Bid# T19-135 - SUPPLY AND DELIVERY OF EQUIPMENT UNITS WITH VARIOUS ATTACHMENTS | |||
| Bidders: | Amount: | ||
| Oaken Holdings | Part A - 1 - VMC - Skid Steer - PRICING: $55,473.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $0.00 | ||
| Nors Construction Equipment Canada ST, LP | Part A - 1 - VMC - Skid Steer - PRICING: $82,800.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $206,000.00 | ||
| Toromont Industries Ltd. | Part A - 1 - VMC - Skid Steer - PRICING: $0.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $217,250.00 | ||
| Turf Care Products | Part A - 1 - VMC - Skid Steer - PRICING: $0.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $43,535.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $0.00 | ||
| Brandt Tractor Ltd. | Part A - 1 - VMC - Skid Steer - PRICING: $69,422.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $231,890.00 | ||
| Kooy Brothers Equipment Ltd. | Part A - 1 - VMC - Skid Steer - PRICING: $67,400.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $0.00 | ||
| BATTLEFIELD EQUIPMENT RENTALS | Part A - 1 - VMC - Skid Steer - PRICING: $78,950.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $0.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of Part A - 1 - VMC - Skid Steer - PRICING: $82,800.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $206,000.00 , Toromont Industries Ltd. with a contract value of Part A - 1 - VMC - Skid Steer - PRICING: $0.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $0.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $217,250.00 , Turf Care Products with a contract value of Part A - 1 - VMC - Skid Steer - PRICING: $0.00 Part B - 1 - VMC Skid Steer Trailer - PRICING: $0.00 Part C - 1 - VMC-HD-UTV - PRICING: $43,535.00 Part D - 1 - VMC-LD-UTV - PRICING: $0.00 Part E - 1 - VMC-Loader- PRICING: $0.00 | |||
| Invitation to Bid# T19-048 - ASHBRIDGE CIRCLE STORM WATER MANAGEMENT POND IMPROVEMENTS | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $862,332.00 | ||
| Sam Rabito Construction Ltd | $1,120,000.00 | ||
| Arenes Construction Ltd | $883,029.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $640,561.80 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $640,561.80 | |||
| Invitation to Bid# T19-099 - Roof Replacement at Al-Palladini Community Centre | |||
| Bidders: | Amount: | ||
| Nortex Roofing Ltd. | $735,500.00 | ||
| T Hamilton & Son Roofing Inc | $999,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,262,400.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $983,200.00 | ||
| Award is to Nortex Roofing Ltd. with a contract value of $735,500.00 | |||
| Invitation to Bid# RFP19-087 - Comprehensive Strategy for Fire and Emergency Services | |||
| Bidders: | Amount: | ||
| Calian Ltd | -- | ||
| Emergency Management & Training Inc. | -- | ||
| Award is to Calian Ltd with a contract value of -- | |||
| Invitation to Bid# T19-139 - PROVISION OF IRRIGATION MAINTENANCE SERVICES FOR THE CITY OWNED IRRIGATION PROPERTIES | |||
| Bidders: | Amount: | ||
| M-Quad Mechancial Inc. | $184,218.00 | ||
| D J Rain | $149,226.00 | ||
| Diamond Head Sprinklers Inc. | $159,275.00 | ||
| Award is to D J Rain with a contract value of $149,226.00 | |||
| Invitation to Bid# T19-144 - Supply and Delivery of Arts & Crafts Supplies | |||
| Bidders: | Amount: | ||
| J&J CRAFTS | $20,841.50 | ||
| Wintergreen Learning Materials Ltd. | $65,642.90 | ||
| Award is to J&J CRAFTS with a contract value of $20,841.50 | |||
| Invitation to Bid# RFP19-132 - Provide Textile Bins And Collection In Multi Residential Buildings Within City Of Vaughan | |||
| Bidders: | Amount: | ||
| Guru Garib Niwaj Welfare Society | -- | ||
| Diabetes Canada | -- | ||
| Award is to Diabetes Canada with a contract value of | |||
| Invitation to Bid# T19-128 - SUPPLY AND DELIVERY OF A DUMP TRAILER AND SKID STEER | |||
| Bidders: | Amount: | ||
| Oaken Holdings | Part A - 1 - Forestry Dump Trailer -PRICING : $0.00 Part B - 1 - Standing Skid Steer -PRICING: $45,873.00 | ||
| 2082169 Ontario Inc/ Via Trailers | Part A - 1 - Forestry Dump Trailer -PRICING : $13,838.00 Part B - 1 - Standing Skid Steer -PRICING: $0.00 | ||
| Kooy Brothers Equipment Ltd. | Part A - 1 - Forestry Dump Trailer -PRICING : $0.00 Part B - 1 - Standing Skid Steer -PRICING: $48,800.00 | ||
| Award is to 2082169 Ontario Inc/ Via Trailers with a contract value of Part A - 1 - Forestry Dump Trailer -PRICING : $13,838.00 Part B - 1 - Standing Skid Steer -PRICING: $0.00 | |||
| Invitation to Bid# T19-169 - INSTALLATION OF TACTILE WARNING INDICATORS INSIDE THE VAUGHAN CITY HALL, 2141 MAJOR MACKENZIE DRIVE, VAUGHAN | |||
| Bidders: | Amount: | ||
| Kinesik Engineered Products Inc. | $82,400.00 | ||
| MJ.K. Construction Inc. | $80,740.00 | ||
| Sazista Canada Inc. | $75,100.00 | ||
| Floor Master inc | $30,800.00 | ||
| Award is to Sazista Canada Inc. with a contract value of $75,100.00 | |||
| Invitation to Bid# T19-100 - Roof Replacement at Maple Community Centre | |||
| Bidders: | Amount: | ||
| T Hamilton & Son Roofing Inc | $909,155.00 | ||
| Semple Gooder Roofing Corporation | $1,066,009.00 | ||
| Nortex Roofing Ltd. | $980,000.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $888,753.00 | ||
| Bothwell-Accurate Co. Inc. | $1,029,604.00 | ||
| Solar Roofing & sheet Metal Ltd | $980,000.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $909,155.00 | |||
| Invitation to Bid# QQ19-167 - Supply and Delivery of Emergency Blanket | |||
| Bidders: | Amount: | ||
| Plan-It Promotions Ltd. | $6,045.75 | ||
| Partners Promotional Group Inc. | $5,750.00 | ||
| Award is to Partners Promotional Group Inc. with a contract value of $5,750.00 | |||
| Invitation to Bid# RFQ19-147 - Emergency Generator Fuel System Modification | |||
| Bidders: | Amount: | ||
| GAL Power Systems | $69,971.00 | ||
| Cannington Construction Limited | $111,500.00 | ||
| Kenstruct Ltd | $75,500.00 | ||
| Bird Infrastructure Ltd. | $108,868.00 | ||
| Award is to GAL Power Systems with a contract value of $69,971.00 | |||
| Invitation to Bid# T19-154 - SUPPLY AND DELIVERY OF HEAVY DUTY BODY ON FRAME TRUCKS | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | Part A - 1 - 1-Ton Dump Truck - Pricing: $0.00 Part B - 1 - 2-Ton Crew-Dump Truck - Pricing: $0.00 Part C - 1 - VMC-CrewCab Dump Sander - Pricing: $0.00 Part D - 1 - Forestry Chipper Truck - Pricing: $0.00 Part E - 1 - Refuse Compactor - Pricing: $150,273.21 | ||
| Downtown Autogroup | Part A - 1 - 1-Ton Dump Truck - Pricing: $72,068.00 Part B - 1 - 2-Ton Crew-Dump Truck - Pricing: $79,468.83 Part C - 1 - VMC-CrewCab Dump Sander - Pricing: $94,358.00 Part D - 1 - Forestry Chipper Truck - Pricing: $117,189.19 Part E - 1 - Refuse Compactor - Pricing: $0.00 | ||
| Award is to Nexgen Municipal Inc. with a contract value of Part A - 1 - 1-Ton Dump Truck - Pricing: $0.00 Part B - 1 - 2-Ton Crew-Dump Truck - Pricing: $0.00 Part C - 1 - VMC-CrewCab Dump Sander - Pricing: $0.00 Part D - 1 - Forestry Chipper Truck - Pricing: $0.00 Part E - 1 - Refuse Compactor - Pricing: $150,273.21 , Downtown Autogroup with a contract value of Part A - 1 - 1-Ton Dump Truck - Pricing: $72,068.00 Part B - 1 - 2-Ton Crew-Dump Truck - Pricing: $79,468.83 Part C - 1 - VMC-CrewCab Dump Sander - Pricing: $94,358.00 Part D - 1 - Forestry Chipper Truck - Pricing: $117,189.19 Part E - 1 - Refuse Compactor - Pricing: $0.00 | |||
| Invitation to Bid# T19-076 - Bass Pro Mills Extension from Romina Drive to Jane Street | |||
| Bidders: | Amount: | ||
| Dom-Meridian Construction Ltd | $2,253,322.33 | ||
| Four Seasons Site Development Ltd. | $2,293,801.20 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,638,892.20 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,272,111.86 | ||
| Mar-King Construction Company Ltd. | $2,376,493.67 | ||
| Forest Contractors Ltd. | $2,876,969.08 | ||
| Blackstone Paving & Construction Limited | $2,578,310.00 | ||
| MGI Construction Corp | $2,844,352.60 | ||
| Rafat General Contractor Inc. | $2,537,121.45 | ||
| Award is to Dom-Meridian Construction Ltd with a contract value of $2,253,322.33 | |||
| Invitation to Bid# T19-181 - Supply and Delivery of Multiple Pick-up Trucks (Compact, 1/2, 3/4, and 1-Ton) and One (1) Minivan | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | Part A - 1 - Compact,ext cab, long box pick-up truck - pricing : $55,666.00 Part B - 1 - Half-Ton pick-up truck - Pricing: $35,679.00 Part C - 1 -3 Quarter Ton Crew-Long Pick-Up Truck - Pricing : $88,092.00 Part D - 1 - 3-4 Ton Crew-Long Plow Pick-Up Truck - Pricing: $57,924.00 Part E - 1 - SW - 3-4 Ton Crew-Long Pick-Up Truck - Pricing: $57,767.00 Part F - 1 - 3-4 Ton Crew-Short Pick-Up Truck - Pricing: $43,333.00 Part G - 1 - 1-Ton Crew-Long Plow-Salt Pick-Up Truck - Pricing : $67,318.00 Part H - 1 - 7-Passenger Mini Van - Pricing: $35,819.00 | ||
| 1860632 Ontario Limited | Part A - 1 - Compact,ext cab, long box pick-up truck - pricing : $0.00 Part B - 1 - Half-Ton pick-up truck - Pricing: $0.00 Part C - 1 -3 Quarter Ton Crew-Long Pick-Up Truck - Pricing : $0.00 Part D - 1 - 3-4 Ton Crew-Long Plow Pick-Up Truck - Pricing: $0.00 Part E - 1 - SW - 3-4 Ton Crew-Long Pick-Up Truck - Pricing: $0.00 Part F - 1 - 3-4 Ton Crew-Short Pick-Up Truck - Pricing: $0.00 Part G - 1 - 1-Ton Crew-Long Plow-Salt Pick-Up Truck - Pricing : $0.00 Part H - 1 - 7-Passenger Mini Van - Pricing: $36,176.50 | ||
| East Court Ford Lincoln | Part A - 1 - Compact,ext cab, long box pick-up truck - pricing : $34,965.66 Part B - 1 - Half-Ton pick-up truck - Pricing: $38,383.00 Part C - 1 -3 Quarter Ton Crew-Long Pick-Up Truck - Pricing : $86,072.96 Part D - 1 - 3-4 Ton Crew-Long Plow Pick-Up Truck - Pricing: $53,046.08 Part E - 1 - SW - 3-4 Ton Crew-Long Pick-Up Truck - Pricing: $54,623.83 Part F - 1 - 3-4 Ton Crew-Short Pick-Up Truck - Pricing: $43,071.48 Part G - 1 - 1-Ton Crew-Long Plow-Salt Pick-Up Truck - Pricing : $65,781.29 Part H - 1 - 7-Passenger Mini Van - Pricing: $0.00 | ||
| Award is to East Court Ford Lincoln with a contract value of Part A - 1 - Compact,ext cab, long box pick-up truck - pricing : $34,965.66 Part B - 1 - Half-Ton pick-up truck - Pricing: $38,383.00 Part C - 1 -3 Quarter Ton Crew-Long Pick-Up Truck - Pricing : $86,072.96 Part D - 1 - 3-4 Ton Crew-Long Plow Pick-Up Truck - Pricing: $53,046.08 Part E - 1 - SW - 3-4 Ton Crew-Long Pick-Up Truck - Pricing: $54,623.83 Part F - 1 - 3-4 Ton Crew-Short Pick-Up Truck - Pricing: $43,071.48 Part G - 1 - 1-Ton Crew-Long Plow-Salt Pick-Up Truck - Pricing : $65,781.29 Part H - 1 - 7-Passenger Mini Van - Pricing: $0.00 | |||
| Invitation to Bid# RFP19-156 - Consulting Services for Economic Development and Tourism Branding Strategy | |||
| Bidders: | Amount: | ||
| Trajectory Brands Inc. | -- | ||
| BarrettandWelsh Inc | -- | ||
| Tenzing Communications Inc. | -- | ||
| BT/A Advertising Inc | -- | ||
| Now Creates Inc. | -- | ||
| Launchpad Creative Inc. | -- | ||
| Anderson DDB | -- | ||
| SHCG Inc. | -- | ||
| Resonance Consultancy | -- | ||
| Cundari Group Ltd. | -- | ||
| Skylar Media Group | -- | ||
| Cinnamon Toast New Media Inc. | -- | ||
| Award is to Cinnamon Toast New Media Inc. with a contract value of $146,495.00 | |||
| Invitation to Bid# T19-170 - SLOPE STABILIZATION AT 7409 ISLINGTON AVENUE | |||
| Bidders: | Amount: | ||
| J. Hoover Ltd | $1,352,375.00 | ||
| Enscon Ltd | $947,440.00 | ||
| CSL Group Ltd | $1,641,415.00 | ||
| Pine Valley Corporation | $1,790,000.00 | ||
| Hawkins Contracting Services Limited | $1,734,397.71 | ||
| Esposito Bros. Construction Ltd. | $1,782,032.36 | ||
| Award is to Enscon Ltd with a contract value of $947,440.00 | |||
| Invitation to Bid# RFP19-133 - Consulting Services for Parking Strategy Review for the Kleinburg Village in City Vaughan | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Egis | -- | ||
| LEA Consulting Ltd. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Award is to Egis with a contract value of $210,903.00 | |||
| Invitation to Bid# T19-138 - TRAFFIC SIGNAL CONSTRUCTION-EDGELEY BOULEVARD AND COURTLAND AVENUE | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $261,900.00 | ||
| Black & McDonald Limited | $255,276.34 | ||
| Fellmore Electrical Contractors Ltd | $236,218.86 | ||
| Beacon Utility Contractors Limited | $233,375.22 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of $233,375.22 | |||
| Invitation to Bid# T19-183 - CURB AND SIDEWALK REPAIR AND REPLACEMENT - PART "B" AREA EAST OF HIGHWAY 400 | |||
| Bidders: | Amount: | ||
| Aloia Bros. Concrete Contractors Ltd. | Curb and Sidewalk Analysis: $1,249,196.90 | ||
| Serve Construction Ltd | Curb and Sidewalk Analysis: $1,120,985.00 | ||
| Aqua Tech Solutions Inc | Curb and Sidewalk Analysis: $1,438,400.00 | ||
| Award is to Serve Construction Ltd with a contract value of Curb and Sidewalk Analysis: $1,120,985.00 | |||
| Invitation to Bid# T19-174 - DORENGATE DRIVE OUTDOOR CONCRETE STAIRS REPLACEMENT | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $433,026.46 | ||
| City Core Construction Inc | $399,458.25 | ||
| Pine Valley Corporation | $288,535.00 | ||
| Buildscapes Construction Ltd. | $348,695.07 | ||
| South Central Inc. | $595,799.65 | ||
| Award is to Pine Valley Corporation with a contract value of $288,535.00 | |||
| Invitation to Bid# Q19-178 - Supply and Delivery of Data Protector Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $48,031.60 | ||
| Duologik Solutions | $50,190.00 | ||
| Award is to CDW Canada Corp. with a contract value of $48,031.60 | |||
| Invitation to Bid# T19-088 - Exterior & Interior Window Cleaning For Vaughan For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| 2180137 Ontario Inc O/A The Cleaning Company | $47,955.00 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $154,500.00 | ||
| Bestview Window Cleaning inc. | $145,200.00 | ||
| Canada Wide Window Cleaning | $59,670.00 | ||
| SQM JANITORIAL SERVICES INC. | $76,500.00 | ||
| H.BREITER WINDOW CLEANING LTD | $145,500.00 | ||
| Award is to Canada Wide Window Cleaning with a contract value of $59,670.00 | |||
| Invitation to Bid# RFP19-077 - Feasibility Study to explore Innovative and Sustainable Mobility options to and from Rutherford GO Station | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Dillon Consulting Limited | -- | ||
| UrbanTrans North America | -- | ||
| Steer Davies Gleave | -- | ||
| pointA | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Hatch Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $45,005.00 | |||
| Invitation to Bid# T19-129 - City of Vaughan LED Street Light Retrofit Project (Part A and Part B) | |||
| Bidders: | Amount: | ||
| Alectra Power Services Inc. | $12,948,388.00 | ||
| Envari Energy Solutions Inc. | $13,250,000.00 | ||
| Fairway Electrical Services Incorporated | $13,106,661.31 | ||
| G.J. Cahill & Company (1979) Limited | $17,797,699.96 | ||
| Fellmore Electrical Contractors Ltd | $13,535,030.71 | ||
| Award is to Alectra Power Services Inc. with a contract value of $12,948,388.00 | |||
| Invitation to Bid# T19-164 - Tree Stump Removal Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $83,225.00 | ||
| Treescape Tree Care Professionals Limited | $119,367.50 | ||
| Titanium Contracting Inc. | $131,900.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $169,934.80 | ||
| Award is to Tree Doctors Inc with a contract value of $83,225.00 | |||
| Invitation to Bid# T19-124 - SCADA UPGRADES TO HOSPITAL SPS, BLOCK 55 SPS AND PINEVALLEY NORTH SPS AND SCADA MAINTENANCE SUPPORT | |||
| Bidders: | Amount: | ||
| Intelligent Systems Now Inc | $30,499.45 | ||
| T & T Power Group Inc | $24,414.00 | ||
| McRae Integration Ltd. | $40,383.00 | ||
| NLS Engineering | $53,948.29 | ||
| Award is to T & T Power Group Inc with a contract value of $24,414.00 | |||
| Invitation to Bid# RFP19-151 - CONSULTING ENGINEERING SERVICES FOR PINE VALLEY DRIVE SIDEWALK DESIGN | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Mooney Metaxas Engineering | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of $34,742.00 | |||
| Invitation to Bid# RFPQ19-175 - SIDEWALK WINTER MAINTENANCE SERVICES | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| A & F Di Carlo Construction Inc | -- | ||
| Maple-Crete Inc. | -- | ||
| Todd Brothers Contracting Limited | -- | ||
| Rafat General Contractor Inc. | -- | ||
| VBN PAVING LIMITED | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Award is to Lima's Gardens & Construction Inc. with a contract value of , A & F Di Carlo Construction Inc with a contract value of , Maple-Crete Inc. with a contract value of , Todd Brothers Contracting Limited with a contract value of , Rafat General Contractor Inc. with a contract value of , Forest Ridge Landscaping Inc. with a contract value of | |||
| Invitation to Bid# Q19-176 - Traffic Data Collection Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Trans-Plan Inc | $94,000.00 | ||
| Ontario Traffic Inc | $32,400.00 | ||
| Accu-Traffic Inc. | $123,815.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $32,400.00 | |||
| Invitation to Bid# QQ19-216 - Supply and installations of tactile warning system | |||
| Bidders: | Amount: | ||
| Kinesik Engineered Products Inc. | $12,650.00 | ||
| Sazista Canada Inc. | $30,800.00 | ||
| Award is to Kinesik Engineered Products Inc. with a contract value of $12,650.00 | |||
| Invitation to Bid# Q19-185 - REMEDIAL SITE WORKS AT 120 IZZY COURT IN CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $183,850.00 | ||
| Lombardi Construction Inc. | $172,743.94 | ||
| Award is to Lombardi Construction Inc. with a contract value of $172,743.94 | |||
| Invitation to Bid# Q19-085 - PATHWAY REPLACEMENT AT AHMADIYYA PARK IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $92,929.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $69,275.00 | ||
| Royalcrest Paving & Contracting Ltd. | $135,264.00 | ||
| Pine Valley Corporation | $129,878.00 | ||
| City Core Construction Inc | $191,478.50 | ||
| Metro Asphalt | $242,000.00 | ||
| Ashland Construction Group Ltd. | $144,270.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $142,996.00 | ||
| Bond Paving & Construction Inc | $184,950.00 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of $69,275.00 | |||
| Invitation to Bid# Q19-150 - Lease, Deliver, Install and Provide Support and Maintenance Services for a New Large Format Ink Base Printer/Plotter, and New Large Format Scanner, Toner Base Printer/Plotter for the City of Vaughan | |||
| Bidders: | Amount: | ||
| The Drafting Clinic Canada Limited | $44,988.00 | ||
| Ram Imaging Products Inc. | $40,272.00 | ||
| Award is to Ram Imaging Products Inc. with a contract value of $40,272.00 | |||
| Invitation to Bid# RFP19-165 - CONSULTING SERVICES FOR THE DESIGN AND CONTRACT ADMINISTRATION HUMBER BRIDGE TRAIL REMOVAL AND DEMOLITION OF RESIDENTIAL PROPERTY AT 5789 HUMBER BRIDGE TRAIL, VAUGHAN, ON | |||
| Bidders: | Amount: | ||
| Mooney Metaxas Engineering | -- | ||
| Planmac Engineering Inc. | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of $81,310.00 | |||
| Invitation to Bid# T19-137 - Construction Services for Supply and Installation of waterplay facility at Secord Park in City of Vaughan | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $188,000.00 | ||
| CSL Group Ltd | $189,613.50 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# QQ19-207 - Supply and Delivery of Washing Machine and Dryers | |||
| Bidders: | Amount: | ||
| The Brick | $16,720.00 | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $15,200.00 | ||
| Appliance Canada | $15,984.00 | ||
| Award is to Advanced Tech Solutions International (ATSI) Inc. DBA Express Office with a contract value of $15,200.00 | |||
| Invitation to Bid# CRFT2019-09 - Supply and Delivery of Medical Supplies for the Fire Department of City of Vaughan, City of Richmond Hill and Town of Georgina | |||
| Bidders: | Amount: | ||
| Bayshore HealthCare Ltd. | $190,754.97 | ||
| 7132221 Canada Inc. | $99,278.32 | ||
| Cardinal Health Canada Inc | $60,804.57 | ||
| Allied Medical Instruments Inc. | $116,795.73 | ||
| 9195-6664 Quebec inc | $89,266.53 | ||
| Award is to Cardinal Health Canada Inc with a contract value of $60,804.57 | |||
| Invitation to Bid# Q19-186 - Replacement of Lighting in the Parking Lots at Joint Operation Centre, 2800 Rutherford Rd., Vaughan | |||
| Bidders: | Amount: | ||
| City Electric Inc. | Q19-186 Price Schedule: $80,000.00 | ||
| EM ELECTRICAL SERVICES LTD | Q19-186 Price Schedule: $45,760.00 | ||
| Igman Electric Ltd | Q19-186 Price Schedule: $70,550.00 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of Q19-186 Price Schedule: $45,760.00 | |||
| Invitation to Bid# T19-094 - CONCRETE EXTERIOR PAVING AT FIRE STATION # 7-3 AND EMS STATION # 31 | |||
| Bidders: | Amount: | ||
| F. Greco & Sons Ltd | $711,075.00 | ||
| Pine Valley Corporation | $429,551.31 | ||
| Emmacon Corp. | $362,362.00 | ||
| 2SC Contracting Inc. | $468,624.00 | ||
| Buildscapes Construction Ltd. | $616,090.30 | ||
| CSL Group Ltd | $583,875.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $497,531.00 | ||
| Lombardi Construction Inc. | $368,995.40 | ||
| Serve Construction Ltd | $396,120.60 | ||
| Award is to Emmacon Corp. with a contract value of $362,362.00 | |||
| Invitation to Bid# T19-108 - ASPHALT MULTI-USE PATHS ON ISLINGTON AVENUE AND MCNAUGHTON ROAD | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $817,779.75 | ||
| DIG-CON INTERNATIONAL LIMITED | $881,395.00 | ||
| Pine Valley Corporation | $1,058,907.95 | ||
| Award is to CSL Group Ltd with a contract value of $817,779.75 | |||
| Invitation to Bid# T19-197 - WATERMAIN INTERCONNECTION AT CP RAIL CROSSING BETWEEN FRUILI CT AND VINYL CT | |||
| Bidders: | Amount: | ||
| TECTONIC INFRASTRUCTURE INC. | $584,227.43 | ||
| Tedescon Infrastructure Ltd | $573,200.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,130,385.00 | ||
| DIRECT Underground Inc. | $496,718.25 | ||
| Lancorp Construction Co Ltd. | $779,845.00 | ||
| North Rock Group Ltd | $712,000.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of $496,718.25 | |||
| Invitation to Bid# RFP19-107 - Architectural Design Services for Major Renovations at Garnet A. Williams Community Centre | |||
| Bidders: | Amount: | ||
| +VG Architects | -- | ||
| Taylor Smyth Architects | -- | ||
| Julius Horvath Architect | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Moriyama & Teshima | -- | ||
| Award is to +VG Architects with a contract value of $929,775.00 | |||
| Invitation to Bid# RFP19-161 - NITRIFICATION STUDY FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of Stage 2 - Project Cost Financial 40 points: $47,440.00 | |||
| Invitation to Bid# T19-204 - T19-204- INSTALLATION OF SANITARY AND STORM SEWR AND WATER SERVICE CONNECTIONS FOR EIGHT (8) RESIDENTAIL PROPERTIES IN CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $278,484.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $174,400.00 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- | |||
| Invitation to Bid# QQ19-215 - Supply and Delivery of Stage Drapery | |||
| Bidders: | Amount: | ||
| Cosmo Music Company Ltd | $8,155.00 | ||
| Award is to Cosmo Music Company Ltd with a contract value of $8,155.00 | |||
| Invitation to Bid# RFPQ19-071 - Vendor of Record/Prequalification for Play Equipment design, manufacture, delivery and installation | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | |||
| PlayPower LT Canada Inc. | |||
| New World Park Solutions Inc | |||
| ABC Recreation Ltd. | |||
| Award is to Park N Play Design Co Ltd with a contract value of , PlayPower LT Canada Inc. with a contract value of , New World Park Solutions Inc with a contract value of , ABC Recreation Ltd. with a contract value of | |||
| Invitation to Bid# T19-160 - STORMWATER MANAGEMENT POND CLEAN OUT FOR THE CITY OF VAUGHAN – VARIOUS PONDS (AVIVA PARK, KEEGAN, SPRINGSIDE POND) | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,848,236.10 | ||
| Metric Contracting Services Corporation | $4,144,064.00 | ||
| Melfer Construction Inc. | $2,997,376.00 | ||
| Sierra Excavating Enterprises Inc. | $2,212,070.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $1,848,236.10 | |||
| Invitation to Bid# T19-168 - Landfill Gas Flaring Facility TSSA Upgrades - former Vaughan landfill site | |||
| Bidders: | Amount: | ||
| W.A. Stephenson Mechanical Contractors Limited | $938,000.00 | ||
| Award is to W.A. Stephenson Mechanical Contractors Limited with a contract value of $938,000.00 | |||
| Invitation to Bid# T19-143 - Water Treatment Services at Various Locations | |||
| Bidders: | Amount: | ||
| KURITA CANADA INC. | $19,988.00 | ||
| Chem-Aqua, Div. of NCH Canada Inc. | $22,050.00 | ||
| Magnus Chemicals Ltd. | $23,639.00 | ||
| Rochester Midland Canada Corp | $17,010.00 | ||
| D. H. Jutzi Limited | $14,596.64 | ||
| Award is to Rochester Midland Canada Corp with a contract value of -- | |||
| Invitation to Bid# Q19-202 - Removal of All Existing Wall Stucco and Supply & Install New Wall Stucco | |||
| Bidders: | Amount: | ||
| Seaforth Building Group 1992 Ltd | $66,899.00 | ||
| P & C General Contracting Ltd. | $61,159.00 | ||
| Anacond Contracting Inc. | $65,000.00 | ||
| Royal Custom Contracting | $75,038.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of $61,159.00 | |||
| Invitation to Bid# Q19-206 - Supply and Delivery of Waste Collection Schedule Calendar | |||
| Bidders: | Amount: | ||
| Municipal Media Inc | Add 4 Revised Bid Form Pricing: $31,635.00 | ||
| SPENCE PRINT & COPY INC. | Add 4 Revised Bid Form Pricing: $23,025.15 | ||
| Canadian Printing Resources Inc. | Add 4 Revised Bid Form Pricing: $21,699.90 | ||
| Cober Solutions | Add 4 Revised Bid Form Pricing: $25,906.50 | ||
| Warren's Waterless Printing | Add 4 Revised Bid Form Pricing: $20,118.15 | ||
| Continental Press | Add 4 Revised Bid Form Pricing: $25,752.60 | ||
| Precision Graphics & Lithography Ltd. | Add 4 Revised Bid Form Pricing: $16,672.50 | ||
| TC Transcontinental Printing | Add 4 Revised Bid Form Pricing: $19,228.95 | ||
| Millenium Printing Inc | Add 4 Revised Bid Form Pricing: $17,180,370.00 | ||
| CANMARK COMMUNICATIONS | Add 4 Revised Bid Form Pricing: $16,159.50 | ||
| Award is to CANMARK COMMUNICATIONS with a contract value of Add 4 Revised Bid Form Pricing: $16,159.50 | |||
| Invitation to Bid# T19-218 - Pine Valley Drive Rail Repair and Slope Protection | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $172,005.00 | ||
| Lombardi Construction Inc. | $115,000.00 | ||
| Pine Valley Corporation | $220,607.00 | ||
| Award is to Lombardi Construction Inc. with a contract value of -- | |||
| Invitation to Bid# T19-166 - Supply and Delivery Five (5) Animal Services Animal Transport Vehicles | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $620,200.00 | ||
| East Court Ford Lincoln | $621,485.00 | ||
| Weldexperts Inc | $475,000.00 | ||
| Award is to Weldexperts Inc with a contract value of -- | |||
| Invitation to Bid# Q19-089 - Replacement and Installation of EV Chargers at Vaughan City Hall, 2141 Major Mackenzie Dr., Vaughan | |||
| Bidders: | Amount: | ||
| City Electric Inc. | Q19-089 Price Schedule FINAL: $139,900.00 | ||
| ALLTECH ELECTRICAL SYSTEMS INC. | Q19-089 Price Schedule FINAL: $210,898.00 | ||
| Beckett electric | Q19-089 Price Schedule FINAL: $135,500.00 | ||
| Award is to City Electric Inc. with a contract value of Q19-089 Price Schedule FINAL: $139,900.00 | |||
| Invitation to Bid# Q19-219 - Supply and Delivery of Stage Lighting for the City of Vaughan | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | Q19-219 Price Schedule: $26,894.00 | ||
| 2036677 Ontario LTD. | Q19-219 Price Schedule: $27,153.09 | ||
| Westbury National Show Systems, Ltd. | Q19-219 Price Schedule: $25,999.00 | ||
| Award is to Westbury National Show Systems, Ltd. with a contract value of Q19-219 Price Schedule: $25,999.00 | |||
| Invitation to Bid# T19-226 - Rehabilitation of Ontario Soccer Centre Parking Lot | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $653,226.43 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,043,926.00 | ||
| Pacific Paving Limited. | $604,964.43 | ||
| FERMAR PAVING LIMITED | $670,486.79 | ||
| Brennan Paving & Construction Ltd. | $647,363.50 | ||
| Melrose Paving Co. Ltd. | $704,252.30 | ||
| D. Crupi & Sons Limited | $710,376.75 | ||
| Gazzola Paving Limited | $630,305.80 | ||
| C. Valley Paving Ltd. | $554,555.25 | ||
| Ashland Construction Group Ltd. | $649,987.00 | ||
| Award is to C. Valley Paving Ltd. with a contract value of $554,555.25 | |||
| Invitation to Bid# T19-203 - Supply and Delivery of One (1) Backhoe Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $126,795.00 | ||
| Moore JCB | $100,912.12 | ||
| Award is to Moore JCB with a contract value of $100,912.12 | |||
| Invitation to Bid# Q19-230 - Supply and Delivery of Commercial Grade Steam Cleaners | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | $32,564.64 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $30,508.98 | ||
| Award is to Superior Solutions LP/Solutions Superieures S.E.C. with a contract value of $30,508.98 | |||
| Invitation to Bid# T19-229 - Supply and Delivery of Grass Seed for the City of Vaughan | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | $303,039.00 | ||
| Graham Turf Seeds LTD | $249,356.25 | ||
| Speare Seeds Limited | $178,908.75 | ||
| DLF Pickseed Canada | $222,572.25 | ||
| Award is to Speare Seeds Limited with a contract value of $178,908.75 | |||
| Invitation to Bid# RFP19-217 - CONSULTING SERVICES FO PEER REVIEW OF THE EDGELEY POND | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# T19-209 - STORMWATER MANAGEMENT POND CLEAN OUT FOR THE CITY OF VAUGHAN – FOREST POND # 115 | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | $285,550.00 | ||
| Arenes Construction Ltd | $237,488.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $216,560.90 | ||
| Sierra Excavating Enterprises Inc. | $157,680.00 | ||
| Award is to Sierra Excavating Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# T19-222 - PARKING LOT EXPANSION – WEST LOT VAUGHAN CITY HALL | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $584,463.00 | ||
| DPSL Group Ltd | $253,000.00 | ||
| Vaughan Paving Ltd. | $489,650.00 | ||
| DonRos Landscape Construction | $496,310.69 | ||
| Forest Contractors Ltd. | $463,663.23 | ||
| Melrose Paving Co. Ltd. | $496,740.21 | ||
| Award is to DPSL Group Ltd with a contract value of $253,000.00 | |||
| Invitation to Bid# QQ19-245 - Request for Intersection Turning Movement Counts and Parking Survey in North Maple Community, Vaughan | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $2,695.00 | ||
| Horizon Data Services Ltd | $6,290.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $2,695.00 | |||
| Invitation to Bid# T19-097 - PLAYGROUND RESURFACING AT VARIOUS LOCATIONS IN CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $373,635.86 | ||
| CEDARGREEN Landscape Contractors Ltd. | $447,741.61 | ||
| CSL Group Ltd | $497,196.86 | ||
| Award is to Pine Valley Corporation with a contract value of $373,635.86 | |||
| Invitation to Bid# RFP19-191 - Non-Revenue Water Assessment for DMA | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q19-241 - Rental of Salt Stacker for the City of Vaughan | |||
| Bidders: | Amount: | ||
| R. E. Young Rentals Ltd. | $19,842.50 | ||
| Award is to R. E. Young Rentals Ltd. with a contract value of -- | |||
| Invitation to Bid# T19-224 - Supply, Delivery and Install Uninterruptible Power Supply | |||
| Bidders: | Amount: | ||
| BRADCO ELECTRICAL SERVICES LTD. | $188,693.83 | ||
| 2419702 Ontario Inc. | $187,786.00 | ||
| Supply Point Inc. | $228,000.00 | ||
| Igman Electric Ltd | $183,700.00 | ||
| City Electric Inc. | $189,800.00 | ||
| Award is to Igman Electric Ltd with a contract value of $183,700.00 | |||
| Invitation to Bid# RFP19-172 - FEASIBILITY STUDY ON THE ECONOMIC DEVELOPMENT OPPORTUNITIES IN THE VAUGHAN HEALTHCARE CENTRE PRECINCT | |||
| Bidders: | Amount: | ||
| urbanMetrics inc | -- | ||
| Ernst & Young LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to urbanMetrics inc with a contract value of $175,325.00 | |||
| Invitation to Bid# RFP19-220 - Consultant Services for the Weston Road and Highway 7 Secondary Plan - Transportation Master Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Steer Davies Gleave | -- | ||
| Award is to WSP Canada Inc. with a contract value of $626,322.00 | |||
| Invitation to Bid# RFP19-109 - Design and Contract Administration Services for Carville Community Centre, Library, and District Park | |||
| Bidders: | Amount: | ||
| Perkins + Will Canada Inc. | -- | ||
| ZAS Architects Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Moriyama & Teshima | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| Arcadis Architects (Canada) Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Award is to Perkins + Will Canada Inc. with a contract value of $3,290,000.00 | |||
| Invitation to Bid# T19-098 - Playground Improvements at Newport Square Park | |||
| Bidders: | Amount: | ||
| DonRos Landscape Construction | $207,065.64 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $177,969.15 | ||
| CEDARGREEN Landscape Contractors Ltd. | $177,523.40 | ||
| Pine Valley Corporation | $169,430.00 | ||
| Landco Group Inc | $133,362.50 | ||
| Castello Landscape Construction Limited | $208,990.00 | ||
| Hawkins Contracting Services Limited | $154,320.42 | ||
| Serve Construction Ltd | $199,539.00 | ||
| Award is to Landco Group Inc with a contract value of $133,362.50 | |||
| Invitation to Bid# T19-243 - Supply and Delivery of Seasonal Mats | |||
| Bidders: | Amount: | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $92,015.04 | ||
| CINTAS CANADA | $49,475.40 | ||
| Avion Construction Group Inc. | $3,277,404.00 | ||
| Award is to CINTAS CANADA with a contract value of -- | |||
| Invitation to Bid# Q19-234 - Supply and Delivery of Mini Storage Lockers with Device Chargers for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Brightworks Energy Inc. | Q19-234 Schedule 1 - Items and Unit Prices: $8,450.00 | ||
| Growcharge Canada Inc. | Q19-234 Schedule 1 - Items and Unit Prices: $17,950.00 | ||
| Award is to Growcharge Canada Inc. with a contract value of Q19-234 Schedule 1 - Items and Unit Prices: $17,950.00 | |||
| Invitation to Bid# T19-211 - 2019 ACOUSTIC FENCE REPAIRS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| 2431794 Ontario Inc. o/a HKC Construction | $279,070.00 | ||
| Jay Fencing Ltd | $499,950.00 | ||
| Arenes Construction Ltd | $736,400.00 | ||
| M&E GENERAL CONTRACTING INC. | $181,000.00 | ||
| Anthony Furlano Construction Inc. | $317,820.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# Q19-231 - Replacement of 2 exterior Glazing Units at City Hall | |||
| Bidders: | Amount: | ||
| Universal Aluminum | $31,070.00 | ||
| Award is to Universal Aluminum with a contract value of -- | |||
| Invitation to Bid# T19-250 - Father Ermanno Bulfon Park Playground Improvements | |||
| Bidders: | Amount: | ||
| Lombardi Construction Inc. | $395,609.10 | ||
| Landco Group Inc | $352,904.50 | ||
| Melfer Construction Inc. | $321,114.00 | ||
| Pine Valley Corporation | $292,000.00 | ||
| Serve Construction Ltd | $297,475.00 | ||
| Buildscapes Construction Ltd. | $364,127.41 | ||
| CEDARGREEN Landscape Contractors Ltd. | $284,851.30 | ||
| M & S Architectural Concrete Ltd. | $462,365.25 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $276,761.50 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $276,761.50 | |||
| Invitation to Bid# Q19-258 - Supply and Delivery of Decals for Waste Management Vehicles | |||
| Bidders: | Amount: | ||
| Signarama Vaughan | $7,764.96 | ||
| North American Decal | $9,070.32 | ||
| Precision Graphics & Lithography Ltd. | $4,760.00 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# T19-260 - Annual Inspections And Certifications For The Fire Panel & Emergency Lighting | |||
| Bidders: | Amount: | ||
| Comitron Inc. | $29,550.00 | ||
| Crown Fire | $34,293.50 | ||
| Classic Fire Protection Inc. | $42,054.00 | ||
| Vitcom Fire & Building Solutions | $45,090.00 | ||
| EPI Fire Protection Inc | $47,035.00 | ||
| EXA CORP. | $73,200.00 | ||
| Award is to Comitron Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-008 - INTEGRATED URBAN WATER MASTER PLAN EA | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of $1,149,288.00 | |||
| Invitation to Bid# Q19-267 - Kipling Ave Park - Base Parkland Improvements | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $150,725.00 | ||
| Buildscapes Construction Ltd. | $87,376.39 | ||
| Serve Construction Ltd | $108,767.50 | ||
| Pine Valley Corporation | $104,999.00 | ||
| M & S Architectural Concrete Ltd. | $96,426.50 | ||
| Loc-Pave Construction Limited | $128,945.00 | ||
| Lombardi Construction Inc. | $75,364.80 | ||
| Award is to Lombardi Construction Inc. with a contract value of $75,364.80 | |||
| Invitation to Bid# T19-223 - Supply & Delivery of Various Autodesk Subscription Software Renewals to December 1, 2022 | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | $131,376.00 | ||
| CDW Canada Corp. | $137,484.00 | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of $131,376.00 | |||
| Invitation to Bid# RFP19-190 - Consultant Services for the Implementation of the Backflow Prevention Program | |||
| Bidders: | Amount: | ||
| ABCO IT Solutions Inc | $78,000.00 | ||
| Award is to ABCO IT Solutions Inc with a contract value of $78,000.00 | |||
| Invitation to Bid# T19-232 - Playground Replacement & Safety Surfacing for Conley North Park | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $114,420.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $121,202.25 | ||
| Landco Group Inc | $149,405.00 | ||
| Hawkins Contracting Services Limited | $118,968.51 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# Q19-255 - Supply, delivery and installation of signs for bulk water stations | |||
| Bidders: | Amount: | ||
| Forward Signs Inc | $4,100.00 | ||
| AG Event Graphics Inc | $2,360.00 | ||
| Award is to AG Event Graphics Inc with a contract value of -- | |||
| Invitation to Bid# RFP19-248 - CONSULTING SERVICES TO PLAN AND DELIVER SIX FOCUS GROUPS FOCUSED ON COMMERCIAL NEIGHBOURHOODS | |||
| Bidders: | Amount: | ||
| Ipsos Limited Partnership | -- | ||
| Forum Research Inc. | -- | ||
| John Archer and Associates | -- | ||
| Award is to Ipsos Limited Partnership with a contract value of -- | |||
| Invitation to Bid# Q19-254 - Supply, Delivery and Installation of Concrete Shed at Bulk Water Stations | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $49,000.00 | ||
| City Core Construction Inc | $59,980.00 | ||
| Martinway Contracting Ltd. | $103,420.00 | ||
| 8995079 Canada Inc. | $54,400.00 | ||
| Award is to Avion Construction Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q19-262 - Annual Backflow Prevention Inspection Services | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | $18,225.00 | ||
| Bates Group Inc O/A G Bates Plumbing | $9,618.00 | ||
| Van Horne Plumbing | $29,280.00 | ||
| Pipe All Plumbing & Heating Ltd. | $36,577.32 | ||
| Newmarch Technical Systems | $15,615.00 | ||
| Gorbern Mechanical Contractor Ltd | $36,855.00 | ||
| Firenza Heating & Plumbing LTD. | $33,075.00 | ||
| AV Mechanical Inc. | $32,100.00 | ||
| M-Quad Mechancial Inc. | $9,450.00 | ||
| Award is to M-Quad Mechancial Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-171 - Supply and Delivery of Station Wear for Fire and Rescue Services of the City of Vaughan | |||
| Bidders: | Amount: | ||
| Outdoor Outfits | -- | ||
| KLE Canada Inc. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| Starfield LION Company | -- | ||
| Talbot Marketing Inc. | -- | ||
| Award is to Starfield LION Company with a contract value of RFP19-171 Pricing Schedule: $207,662.70 | |||
| Invitation to Bid# T19-235 - SUPPLY AND DELIVERY OF ONE (1) RIDE-ON STANDING SKID-STEER | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | $53,210.03 | ||
| Award is to Vermeer Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q19-269 - Turning Movement Count Program - Fall 2019 | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $15,675.00 | ||
| Trans-Plan Inc | $18,280.00 | ||
| Accu-Traffic Inc. | $27,885.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $15,675.00 | |||
| Invitation to Bid# RFP19-182 - City Wide Erosion Conrtol Program Consultant | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Water's Edge | -- | ||
| GEO Morphix Ltd. | -- | ||
| Palmer Environmental Consulting Group Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Beacon Environmental | -- | ||
| Award is to Beacon Environmental with a contract value of $147,082.04 | |||
| Invitation to Bid# RFP19-240 - PROCURE CONSULTING SERVICES OF A MULTI-DISCIPLINARY TEAM WITH EXPERTISE IN URBAN DESIGN, ARCHITECTURE, LANDSCAPE ARCHITECTURE AND TRANSPORTATION PLANNING TO PRODUCE THE VAUGHAN MILLS CENTRE PUBLIC REALM AND STREETSCAPE PLAN | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| dtah | -- | ||
| Award is to dtah with a contract value of -- | |||
| Invitation to Bid# T19-256 - Grass Cutting and Litter Pick up at Storm Water Management Ponds for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $312,450.00 | ||
| Lima's Gardens & Construction Inc. | $273,446.40 | ||
| Municipal Maintenance Inc | $169,440.00 | ||
| Caranci Bros. Inc | $277,050.00 | ||
| 2601448 Ontario Inc | $391,500.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $169,440.00 | |||
| Invitation to Bid# Q19-214 - Annual Inspections And Calibrations Of Carbon Monoxide And Nitrogen Dioxide Sensors | |||
| Bidders: | Amount: | ||
| Nutech Fire Prevention Inc. | $6,420.00 | ||
| The Armstrong Monitoring Corporation | $18,090.00 | ||
| ARJAY Engineering Ltd. | $17,970.00 | ||
| Temp Air Control | $9,945.00 | ||
| EEL LIne Corporation | $6,600.00 | ||
| IndusControl Inc | $47,250.00 | ||
| Interserv Safety Solutions Inc | $6,120.00 | ||
| Comco Canada Ltd | $24,855.00 | ||
| Hetek Solutions Inc. | $5,775.00 | ||
| Award is to Hetek Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# T19-244 - Supply, Delivery, Installation and Monitoring Service of Work Alone Devices for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Concept Controls | T19-244 Work Alone Devices Schedule 1 - Unit Pricing: $17,130.90 | ||
| Award is to Concept Controls with a contract value of T19-244 Work Alone Devices Schedule 1 - Unit Pricing: $17,130.90 | |||
| Invitation to Bid# RFP19-246 - Procure Consulting Services for Bass Pro Mills Extension (Between Highway 400 and Weston Road) Schedule ‘C’ Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Egis | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $459,745.68 | |||
| Invitation to Bid# RFPQ19-026 - Geotechnical Consultants | |||
| Bidders: | Amount: | ||
| Orbit Engineering Limited | -- | ||
| Terraprobe Inc. | -- | ||
| GHD Limited | -- | ||
| DS Consultants Ltd. | -- | ||
| Planet Engineering Inc. | -- | ||
| SNC Lavalin Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Sola Engineering Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Egis | -- | ||
| WSP E&I Canada Limited | -- | ||
| Englobe Corp. | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to SNC Lavalin Inc. with a contract value of -- , Sola Engineering Inc. with a contract value of -- , Sirati & Partners Consultants Ltd with a contract value of -- , WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# Q19-282 - SUPPLY AND DELIVERY OF 2019 FORD EXPLORER XLT 4 WD PACKAGE FOR VAUGHAN FIRE AND RESCUE SERVICE DEPARTMENT | |||
| Bidders: | Amount: | ||
| Yorkdale Ford lincoln | Q19-282 Schedule 1 - Items & Unit Prices: $42,668.00 | ||
| Downtown Autogroup | Q19-282 Schedule 1 - Items & Unit Prices: $44,018.00 | ||
| Award is to Yorkdale Ford lincoln with a contract value of Q19-282 Schedule 1 - Items & Unit Prices: $42,668.00 | |||
| Invitation to Bid# RFPQ19-247 - Request For Pre-Qualification To Set Up VOR For Professional Grant Writer For City Of Vaughan | |||
| Bidders: | Amount: | ||
| PSD Citywide Inc. | -- | ||
| Mentor Works Ltd. | -- | ||
| Award is to PSD Citywide Inc. with a contract value of -- , Mentor Works Ltd. with a contract value of -- | |||
| Invitation to Bid# T19-273 - TREE PRUNING SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $545,976.90 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $545,976.90 | |||
| Invitation to Bid# Q19-287 - Provide a physical and Cognitive Demand Analysis for identified positions within the City of Vaughan. | |||
| Bidders: | Amount: | ||
| IME Plus Evaluations Ltd. | $48,749.75 | ||
| Workplace Safety and Prevention Services | $71,875.00 | ||
| ERGO: Evaluating Risks in Growing Occupations Inc | $69,875.00 | ||
| North York Rehabilitation Centre Corp. | $34,375.00 | ||
| Cira Health Solutions | $57,500.00 | ||
| Award is to North York Rehabilitation Centre Corp. with a contract value of -- | |||
| Invitation to Bid# RFPQ19-027 - Surveyors | |||
| Bidders: | Amount: | ||
| Pearson and Pearson Surveying Ltd. | -- | ||
| MAURO GROUP INC. | -- | ||
| Tham Surveying Limited | -- | ||
| J.D. Barnes Limited | -- | ||
| Delph & Jenkins North Ltd. | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Award is to Tham Surveying Limited with a contract value of -- , J.D. Barnes Limited with a contract value of -- , callon dietz incorporated ontario land surveyors with a contract value of -- | |||
| Invitation to Bid# T19-265 - Supply, Deliver and Installation of a Modular Office | |||
| Bidders: | Amount: | ||
| ATCO Structures & Logistics Ltd. | $319,464.00 | ||
| P & C General Contracting Ltd. | $238,183.00 | ||
| NRB Inc. | $144,700.00 | ||
| Award is to NRB Inc. with a contract value of -- | |||
| Invitation to Bid# Q19-298 - Repair and replace guiderails at various locations | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | $15,224.00 | ||
| Award is to Powell (Richmond Hill) Contracting Limited with a contract value of -- | |||
| Invitation to Bid# RFP19-179 - Fitness Equipment Preventative Maintenance Services and Demand Repair Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Advantage Fitness Sales Inc. | $235,451.22 | ||
| Award is to Advantage Fitness Sales Inc. with a contract value of -- | |||
| Invitation to Bid# Q19-288 - Supply, Delivery and Training of Electronic Message Boards | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $33,980.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ19-293 - RWIS Road Sensor Replacement on Stegman's Mill Road | |||
| Bidders: | Amount: | ||
| The Get Go Inc | $9,976.79 | ||
| Campbell Scientific Canada | $11,750.00 | ||
| Complete Systems Installation Ltd. | $11,250.00 | ||
| Award is to The Get Go Inc with a contract value of $9,976.79 | |||
| Invitation to Bid# Q19-299 - Drinking Water Quality Management Standard (DWQM) Internal Audit for the City of Vaughan | |||
| Bidders: | Amount: | ||
| AET Group Inc. | $3,990.00 | ||
| BluMetric Environmental Inc. | $7,090.00 | ||
| Tavares Group Consulting Inc. | $4,680.00 | ||
| Award is to AET Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q19-308 - Supply and Delivery of Precast Reinforced Manhole, Catch Basin adjustment | |||
| Bidders: | Amount: | ||
| Cedar Infrastructure Products LP | $16,029.20 | ||
| Award is to Cedar Infrastructure Products LP with a contract value of -- | |||
| Invitation to Bid# Q19-309 - Supply and Delivery of Concrete mix, Sand mix and repair Mortar | |||
| Bidders: | Amount: | ||
| Cedar Infrastructure Products LP | $11,053.28 | ||
| Award is to Cedar Infrastructure Products LP with a contract value of -- | |||
| Invitation to Bid# Q19-303 - Supply, Installation & Delivery of One (1) Truck Bed Sand/Salt Spreader | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $7,720.00 | ||
| Kooy Brothers Equipment Ltd. | $8,299.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $7,720.00 | |||
| Invitation to Bid# Q19- 307 - Property Tax Brochure and Label (EHO) Printing for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Willow Printing Group Ltd. | $9,895.20 | ||
| Award is to Willow Printing Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP19-306 - Zero Carbon Renewal Feasibility Study - Firehall 7-1 | |||
| Bidders: | Amount: | ||
| WalterFedy | -- | ||
| Enerlife Consulting Inc. | -- | ||
| MSI Group Ltd | -- | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| Entuitive | -- | ||
| Akonovia Inc. | -- | ||
| Kearns Mancini Architects Inc. | -- | ||
| Introba Canada Engineering LP | -- | ||
| Smith + Andersen | -- | ||
| Award is to Internat Energy Solutions Canada Inc. with a contract value of $37,700.00 | |||
| Invitation to Bid# T19-279 - SUPPLY AND DELIVERY OF PART A - PARK BENCHES AND PART B - PICNIC TABLES | |||
| Bidders: | Amount: | ||
| W.H. Reynolds (Cambridge) Ltd. | As per Addendum no. 2, Price Schedule - Part A Park Benches: $0.00 As per Addendum No. 2, Price Schedule - Part B Picnic Tables: $60,315.00 | ||
| Maglin Site Furniture Inc. | As per Addendum no. 2, Price Schedule - Part A Park Benches: $76,875.00 As per Addendum No. 2, Price Schedule - Part B Picnic Tables: $0.00 | ||
| Infotech TnB inc. | As per Addendum no. 2, Price Schedule - Part A Park Benches: $66,675.00 As per Addendum No. 2, Price Schedule - Part B Picnic Tables: $68,889.50 | ||
| Illumination Design Group Inc. | As per Addendum no. 2, Price Schedule - Part A Park Benches: $74,175.00 As per Addendum No. 2, Price Schedule - Part B Picnic Tables: $0.00 | ||
| Award is to W.H. Reynolds (Cambridge) Ltd. with a contract value of As per Addendum no. 2, Price Schedule - Part A Park Benches: $0.00 As per Addendum No. 2, Price Schedule - Part B Picnic Tables: $60,315.00 , Illumination Design Group Inc. with a contract value of As per Addendum no. 2, Price Schedule - Part A Park Benches: $74,175.00 As per Addendum No. 2, Price Schedule - Part B Picnic Tables: $0.00 | |||
| Invitation to Bid# Q19-297 - Wildlife Control Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Trilinks Communications Inc | $137,200.00 | ||
| Jelson Wildlife Control | $28,000.00 | ||
| Hawkeye Bird and Animal Control Inc. | $78,120.00 | ||
| Back To The Woods Wildlife | $36,346.20 | ||
| Award is to Jelson Wildlife Control with a contract value of -- | |||
| Invitation to Bid# T19-302 - SUPPLY AND DELIVERY OF PART A, HPE STORAGE HARDWARE and PART B, DATA PROTECTOR LICENSES | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | Revised as per Addendum No.2 - Revised Price Schedule For Part A, Supply & Delivery of HPE Storage Hardware: $63,093.36 Price Schedule - Part B, Supply & Delivery of Data Protector Licenses: $0.00 | ||
| CDW Canada Corp. | Revised as per Addendum No.2 - Revised Price Schedule For Part A, Supply & Delivery of HPE Storage Hardware: $68,498.00 Price Schedule - Part B, Supply & Delivery of Data Protector Licenses: $65,240.00 | ||
| Netagen Communication Technologies Inc. | Revised as per Addendum No.2 - Revised Price Schedule For Part A, Supply & Delivery of HPE Storage Hardware: $56,594.69 Price Schedule - Part B, Supply & Delivery of Data Protector Licenses: $0.00 | ||
| Award is to CDW Canada Corp. with a contract value of Revised as per Addendum No.2 - Revised Price Schedule For Part A, Supply & Delivery of HPE Storage Hardware: $68,498.00 Price Schedule - Part B, Supply & Delivery of Data Protector Licenses: $65,240.00 , Netagen Communication Technologies Inc. with a contract value of Revised as per Addendum No.2 - Revised Price Schedule For Part A, Supply & Delivery of HPE Storage Hardware: $56,594.69 Price Schedule - Part B, Supply & Delivery of Data Protector Licenses: $0.00 | |||
| Invitation to Bid# RFPQ19-278 - General Contractors for Facility Maintenance | |||
| Bidders: | Amount: | ||
| Inter-All Ltd | -- | ||
| Anacond Contracting Inc. | -- | ||
| DONTEX CONSTRUCTION LTD. | -- | ||
| Star Group Canada ltd | -- | ||
| Index Construction Inc | -- | ||
| Servcon Inc. | -- | ||
| COSAR GC.PM | -- | ||
| City Core Construction Inc | -- | ||
| Rea Investments Limited o/a REA Construction | -- | ||
| City Concrete Construction Inc. | -- | ||
| Stracor Inc. | -- | ||
| Cornerstone Building and Property Services Inc. | -- | ||
| Darteck Construction Group | -- | ||
| sure general contractors inc | -- | ||
| Spectre Construction & Management Inc | -- | ||
| Royview Group Inc | -- | ||
| P & C General Contracting Ltd. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Award is to Inter-All Ltd with a contract value of -- , Anacond Contracting Inc. with a contract value of -- , Index Construction Inc with a contract value of -- , COSAR GC.PM with a contract value of -- , Rea Investments Limited o/a REA Construction with a contract value of -- , Cornerstone Building and Property Services Inc. with a contract value of -- , Darteck Construction Group with a contract value of -- , sure general contractors inc with a contract value of -- , Spectre Construction & Management Inc with a contract value of -- , Royview Group Inc with a contract value of -- , P & C General Contracting Ltd. with a contract value of -- , Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# T19-275 - Sanitary Bin Services | |||
| Bidders: | Amount: | ||
| Citron Hygiene LP | $17,918.76 | ||
| Orkin Canada | $122,862.90 | ||
| Biochem Environmental Solutions Inc. | $113,129.16 | ||
| Abell Pest Control | $253,596.00 | ||
| Award is to Biochem Environmental Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-281 - The City of Vaughan is seeking consulting, skills development and training services to facilitate the organizational changes and related supports. | |||
| Bidders: | Amount: | ||
| HR Transformations Inc. | -- | ||
| Procept Associates Ltd. | -- | ||
| Prosci Canada | -- | ||
| KPMG LLP | -- | ||
| Elevate Your Greatness Inc. | -- | ||
| World Class Productivity Inc. | -- | ||
| Salescorp Inc. | -- | ||
| L2L Solutions Inc. | -- | ||
| QCDMS Consultants (859843-6 CANADA INC) | -- | ||
| Leading Edge (Ireland) Limited | -- | ||
| Award is to Procept Associates Ltd. with a contract value of -- , Prosci Canada with a contract value of -- , Leading Edge (Ireland) Limited with a contract value of -- | |||
| Invitation to Bid# Q19-305 - One (1) upfitted 7 passenger minivan | |||
| Bidders: | Amount: | ||
| BDS Fleet Service | $30,350.00 | ||
| Award is to BDS Fleet Service with a contract value of -- | |||
| Invitation to Bid# QQ19-289 - Replacement of 911 Park Entrance Signage - Winding Lane, Tinsmith & Agostino Park | |||
| Bidders: | Amount: | ||
| City Core Construction Inc | $28,888.00 | ||
| Gregory Signs | $30,800.00 | ||
| Landco Group Inc | $32,700.00 | ||
| Forward Signs Inc | $22,785.00 | ||
| Award is to Forward Signs Inc with a contract value of $22,785.00 | |||
| Invitation to Bid# RFP19-095 - Architectural Services for Renovations and Feasibility Study at Maple Community Centre | |||
| Bidders: | Amount: | ||
| Organica Studio + Inc. | -- | ||
| Forsat Group | -- | ||
| ATA Architects Inc. | -- | ||
| Cumulus Architects | -- | ||
| DPAI Architecture Inc. | -- | ||
| Award is to ATA Architects Inc. with a contract value of $640,500.00 | |||
| Invitation to Bid# Q19-301 - Provision of Work Uniform Jackets (Rain Bomber) | |||
| Bidders: | Amount: | ||
| McCarthy Uniforms Inc. | $9,164.61 | ||
| Starfield LION Company | $6,903.00 | ||
| SANDS CANADA | $8,697.00 | ||
| Safedesign Apparel Ltd. | $7,156.50 | ||
| On Duty Equipment Ltd | $7,018.05 | ||
| Award is to Starfield LION Company with a contract value of -- | |||
| Invitation to Bid# Q19-291 - PROFESSIONAL SERVICES TO PERFORM PENETRATION TESTING EXERCISE ON THE CORPORATE IT INFRASTRUCTURE | |||
| Bidders: | Amount: | ||
| Connectis Group | $26,000.00 | ||
| MNP LLP | $18,400.00 | ||
| Managing Information Systems 3 Inc. | $31,600.00 | ||
| Parabellyx Corporation | $25,500.00 | ||
| Control Gap Inc | $24,000.00 | ||
| Information Systems Architects | $26,490.00 | ||
| INFOSIGHT INC. | $8,000.00 | ||
| Calian Cyber Solutions Ltd. | $19,500.00 | ||
| Valencia IIP Advisors Limited | $24,000.00 | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# T19-317 - Public Works Admin Space Renovation | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $273,000.00 | ||
| Serene Group Inc | $260,106.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $221,700.00 | ||
| United Contracting inc | $163,650.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $209,000.00 | ||
| MJ.K. Construction Inc. | $207,696.00 | ||
| Massive Devcon Corp | $242,416.85 | ||
| City Core Construction Inc | $228,888.00 | ||
| NAFEES ENTERPRISES INC | $334,000.00 | ||
| Icon Builders Inc | $184,918.00 | ||
| P & C General Contracting Ltd. | $281,803.14 | ||
| ONIT Construction Inc. | $200,907.00 | ||
| Van Horne Construction Ltd. | $278,706.00 | ||
| Zublin Construction Inc. | $186,300.00 | ||
| A G. Reat Construction Company Limited | $334,596.00 | ||
| Construction Solutions ASI Inc. | $182,000.00 | ||
| Rodas McKnight Constructors Inc | $187,000.00 | ||
| Mega Group Construction Limited | $207,000.00 | ||
| Award is to United Contracting inc with a contract value of $163,650.00 | |||
| Invitation to Bid# Q19-131 - Supply and Rental of Mechanical Uniforms | |||
| Bidders: | Amount: | ||
| UniFirst | $6,879.08 | ||
| Award is to UniFirst with a contract value of -- | |||
| Invitation to Bid# T19-184 - REPLACEMENT OF EXISTING CHILLER WITH PLATE AND FRAME | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | $139,925.00 | ||
| Black & McDonald Limited | $228,500.00 | ||
| Drennan Refrigeration Inc. | $93,453.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $95,369.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# Q19-312 - DUFFERIN CLARK FLAT AND SHINGLE ROOF REPLACEMENT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Industrial Roofing Services Limited with a contract value of $62,821.00 | |||
| Invitation to Bid# RFP19-295 - THE CITY OF VAUGHAN IS SEEKING THE SERVICES OF A MULTI-DISCIPLINARY TEAM WITH EXPERTISE IN CULTURAL HERITAGE, URBAN PLANNING, URBAN DESIGN, HISTORY, ARCHITECTURE AND LANDSCAPE ARCHITECTURE TO PRODUCE AN UPDATED MAPLE HERITAGE CONSERVATION DISTRICT PLAN | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP19-272 - Teston Road Environmental Assessment Study between 250m west of Pine Valley Dr. and Kleinburg Summit Way | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| Award is to HDR Corporation with a contract value of $416,932.61 | |||