| Invitation to Bid# T19-290 - SUPPLY AND DELIVERY OF ARUBA NETWORK HARDWARE | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $452,957.22 | ||
| Acrodex Inc. | $487,542.87 | ||
| Netagen Communication Technologies Inc. | $473,187.59 | ||
| CDW Canada Corp. | $456,101.54 | ||
| Netagen Communication Technologies Inc. | $399,446.12 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# SSA20-004 - Limited Tendering Notice - Development and Implementation of a Sustainable Neighborhood Action Plan (SNAP) program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP19-280 - JANITORIAL CLEANING SERVICES | |||
| Bidders: | Amount: | ||
| Toure Cleaning Services Ltd. | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Kleenzone Ltd. | -- | ||
| Shinol Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| National Cleaning Contractors | -- | ||
| Intergroup Facility Services Inc. | -- | ||
| Award is to National Cleaning Contractors with a contract value of $2,369,422.44 | |||
| Invitation to Bid# RFP19-253 - VMC Parks and Wayfinding Master Plan | |||
| Bidders: | Amount: | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Janet Rosenberg & Studio Inc. with a contract value of -- | |||
| Invitation to Bid# QQ20-014 - Supply and Delivery of Walk-Behind Tractor and Accessories for the City of Vaughan | |||
| Bidders: | Amount: | ||
| W.E. Enterprises Ltd | QQ20-014 Price Schedule: $12,328.95 | ||
| Award is to W.E. Enterprises Ltd with a contract value of QQ20-014 Price Schedule: $12,328.95 | |||
| Invitation to Bid# T19-284 - Installation of Water Sampling Stations | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $1,574,967.88 | ||
| Sam Rabito Construction Ltd | $3,208,750.00 | ||
| Award is to Arenes Construction Ltd with a contract value of -- | |||
| Invitation to Bid# T19-316 - Library Shelves for Vaughan Metropolitan Centre (VMC) Library and Vaughan Hospital Library | |||
| Bidders: | Amount: | ||
| palmieri Furniture | $168,664.38 | ||
| Ven-Rez Products Ltd | $127,117.06 | ||
| Award is to Ven-Rez Products Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-026 - Consulting Services for the Interior Renovation to the Beaverbrook Heritage Home | |||
| Bidders: | Amount: | ||
| MAT 4Site Engineers Ltd. | $59,055.00 | ||
| Organica Studio + Inc. | $38,500.00 | ||
| Moon-Matz Ltd. | $52,340.00 | ||
| EXP Services Inc. | $58,600.00 | ||
| Award is to Organica Studio + Inc. with a contract value of $38,500.00 | |||
| Invitation to Bid# RFP20-062 - Engineering Design Services - Traffic Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-007 - Design, CA & Inspection for the City's 2021 Road & Watermain Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| EXP Services Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Robinson Consultants Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of $847,472.00 | |||
| Invitation to Bid# RFP20-008 - Design, Contract Administration & Inspection Services for 2021 for Watermain Replacement and Road Rehabilitation for Old Maple area | |||
| Bidders: | Amount: | ||
| AtkinsRéalis Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Morrison Hershfield Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to Morrison Hershfield Limited with a contract value of $832,297.13 | |||
| Invitation to Bid# Q20-048 - Design, Supply and Delivery and Safety Upgrades and Hook Offs ( Fall Arrest System) | |||
| Bidders: | Amount: | ||
| Levitt-Safety | $23,701.54 | ||
| Talon Industries Inc | $27,585.00 | ||
| Mallard engineering inc. (O/A Anchor Experts) | $21,000.00 | ||
| Award is to Levitt-Safety with a contract value of -- | |||
| Invitation to Bid# T20-006 - SUPPLY AND DELIVERY OF RESERVOIR PLANTERS | |||
| Bidders: | Amount: | ||
| Equinox Environmental | $79,560.00 | ||
| EQUINOX INDUSTRIES LTD | $77,870.00 | ||
| Sybertech Waste Reduction Ltd. | $128,960.00 | ||
| Vision Manufacturing Solutions Inc | $154,960.00 | ||
| Award is to EQUINOX INDUSTRIES LTD with a contract value of $77,870.00 | |||
| Invitation to Bid# Q20-052 - SUPPLY, DELIVERY AND INSTALL LG 86" LED DISPLAY | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | $53,068.00 | ||
| Aatel Communications Inc. | $70,995.00 | ||
| Corporate Visual Products Limited | $62,068.00 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-063 - Design, Manufacture, Delivery and Installation of Playground Equipment at Wade Park & Kiloran Park | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $88,011.66 | |||
| Invitation to Bid# T20-021 - Various Fleet Equipment Units – Mowers, Trailer, Backhoe and Utility Vehicle | |||
| Bidders: | Amount: | ||
| Moore JCB | Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $0.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $0.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $105,912.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $0.00 Part E - 1 - VMC-UTV - pricing: $0.00 | ||
| Turf Care Products | Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $243,560.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $74,230.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $0.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $0.00 Part E - 1 - VMC-UTV - pricing: $0.00 | ||
| Brandt Tractor Ltd. | Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $0.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $0.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $124,175.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $0.00 Part E - 1 - VMC-UTV - pricing: $0.00 | ||
| 2082169 Ontario Inc/ Via Trailers | Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $0.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $0.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $0.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $7,359.00 Part E - 1 - VMC-UTV - pricing: $0.00 | ||
| Nors Construction Equipment Canada ST LP | Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $0.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $0.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $118,000.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $0.00 Part E - 1 - VMC-UTV - pricing: $0.00 | ||
| G.C. Duke Equipment Ltd | Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $232,700.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $74,750.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $0.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $0.00 Part E - 1 - VMC-UTV - pricing: $0.00 | ||
| Award is to 2082169 Ontario Inc/ Via Trailers with a contract value of Part A - 1 - 16 Foot Mower - Parks & Roads - pricing: $0.00 Part B - 1 - 10 Foot Mower - Parks & Roads - pricing: $0.00 Part C - 1 - Backhoe Loader - Parks & Roads - pricing: $0.00 Part D - 1 - VMC - Skid Steer Trailer - pricing: $7,359.00 Part E - 1 - VMC-UTV - pricing: $0.00 | |||
| Invitation to Bid# RFP20-038 - CONSULTING SERVICES TO ASSIST IN THE PREPARATION OF THE WESTON ROAD AND HIGHWAY 7 SECONDARY PLAN (PHASES 2 AND 3 DEVELOPMENT OF SECONDARY PLAN AND IMPLEMENTATION) IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| Macaulay Shiomi Howson Ltd | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to The Planning Partnership with a contract value of -- | |||
| Invitation to Bid# T20-059 - Comprehensive Maintenance Services for the Chillers at Vaughan City Hall | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | $85,746.00 | ||
| 1412575 Ontario Inc. | $19,350.00 | ||
| Carmichael Engineering Ltd. | $35,920.14 | ||
| Trane Canada ULC | $63,000.00 | ||
| Ainsworth Inc. | $52,320.00 | ||
| Carrier Commercial Service | $44,943.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-004 - Legal Document Management System | |||
| Bidders: | Amount: | ||
| Legal Files Software, Inc | -- | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Ricoh Canada Inc. with a contract value of $187,011.25 | |||
| Invitation to Bid# QQ20-099 - PROVIDE ENGINEERING CONSULTING SERVICES TO EVALUATE CONDITION OF EXISTING ARMOUR STONE RETAINING WALL AND PROVIDE A CONDITION ASSESSMENT REPORT WITH RECOMMENDATION AND COST ESTIMATE AS REQUIRED | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | -- | ||
| Planmac Engineering Inc. | -- | ||
| Thornton Tomasetti Canada Inc | -- | ||
| ART Engineering Inc | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| AMTEC Engineering Ltd | -- | ||
| Fordes Engineering | -- | ||
| Green PI Inc | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Lasonne Engineering Limited | -- | ||
| SAFFA Engineering Inc | -- | ||
| EarthTech Solutions Corp. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Award is to Salas O'Brien Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q20-047 - Annual Inspection and Calibration of Portable and Fixed Gas Monitors | |||
| Bidders: | Amount: | ||
| Argus Health & Safety Ltd. | $32,048.00 | ||
| IndusControl Inc | $44,250.00 | ||
| The Armstrong Monitoring Corporation | $48,877.90 | ||
| Grace Instrumentation & Controls Ltd. | $57,253.88 | ||
| Hetek Solutions Inc. | $37,845.00 | ||
| Award is to Argus Health & Safety Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-064 - Watermain Replacement & Road Rehabilitation on Creditstone Rd, Costa Rd, Peelar Rd, Doughton Rd and Killaloe Rd & Sidewalk Construction | |||
| Bidders: | Amount: | ||
| JC Infrastructure Ltd. | $8,388,264.41 | ||
| Sam Rabito Construction Ltd | $10,465,000.00 | ||
| Four Seasons Site Development Ltd. | $7,941,643.00 | ||
| DIRECT Underground Inc. | $6,473,896.50 | ||
| Dom-Meridian Construction Ltd | $7,397,352.90 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $6,478,786.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,916,863.00 | ||
| Green Infrastructure Partners Inc. | $7,166,148.10 | ||
| Drainstar Contracting Ltd | $12,353,028.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $9,323,506.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of $6,473,896.50 | |||
| Invitation to Bid# T20-082 - Annual Building Electrical Maintenance at Various | |||
| Bidders: | Amount: | ||
| B-Safe Electric Ltd. | $77,895.00 | ||
| SEA Energy Services | $75,525.00 | ||
| Logic A.C.E.(Automation Controls Electrical) Integrators | $866,280.00 | ||
| Ainsworth Inc. | $63,297.00 | ||
| ISCOCA Limited | $36,180.00 | ||
| Tip Top Electric | $305,910.00 | ||
| R.A. Graham Contractors Ltd. | $72,225.00 | ||
| JML Electric inc | $22,275.00 | ||
| IPE Canada Inc. | $49,242.00 | ||
| Igman Electric Ltd. | $67,650.00 | ||
| Cameron Contracting | $280,500.00 | ||
| ELECTROBAUER SYSTEMS LIMITED | $48,918.00 | ||
| RPM Industrial Inc. | $378,000.00 | ||
| CM Lighting Maintenance Ltd. | $73,890.00 | ||
| PowerLink Solutions Inc. | $68,805.00 | ||
| Advance Net Electric Ltd. | $405,300.00 | ||
| PEGASUS ELECTRIC COMPANY LTD. | $153,000.00 | ||
| Award is to ISCOCA Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-073 - Water and Wastewater Rate Study | |||
| Bidders: | Amount: | ||
| BMA Management Consulting Inc | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Stack'd Consulting | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to BMA Management Consulting Inc with a contract value of $105,050.00 | |||
| Invitation to Bid# T20-069 - Construction Services for Supply & Installation of Waterplay Facility at Thornhill Green Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $173,353.28 | ||
| Forest Ridge Landscaping Inc. | $231,085.00 | ||
| Melfer Construction Inc. | $218,395.00 | ||
| CSL Group Ltd | $242,003.50 | ||
| CEDARGREEN Landscape Contractors Ltd. | $171,728.70 | ||
| Loc-Pave Construction Limited | $300,012.50 | ||
| Pine Valley Corporation | $207,950.00 | ||
| Ferdom Construction | $213,354.00 | ||
| Midome Construction Services Ltd. | $248,000.00 | ||
| 2SC Contracting Inc. | $271,008.00 | ||
| Award is to CEDARGREEN Landscape Contractors Ltd. with a contract value of $171,728.70 | |||
| Invitation to Bid# Q20-003 - Fenyrose Parkette Pathway Replacement | |||
| Bidders: | Amount: | ||
| Markham Property Services ltd. | $90,490.55 | ||
| Onsite Contracting Inc | $142,029.90 | ||
| CSL Group Ltd | $112,925.00 | ||
| Prestige Construction & Landscaping INC | $92,050.00 | ||
| Anthony Furlano Construction Inc. | $86,316.00 | ||
| Pine Valley Corporation | $95,355.00 | ||
| Royalcrest Paving & Contracting Ltd. | $136,972.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $201,336.00 | ||
| Bam Bam Construction INC | $100,948.00 | ||
| Serve Construction Ltd | $92,699.00 | ||
| Melfer Construction Inc. | $113,654.00 | ||
| Forest Ridge Landscaping Inc. | $122,610.00 | ||
| M & S Architectural Concrete Ltd. | $114,584.75 | ||
| Buildscapes Construction Ltd. | $112,902.05 | ||
| Loc-Pave Construction Limited | $114,420.00 | ||
| Landco Group Inc | $107,440.00 | ||
| Melrose Paving Co. Ltd. | $136,056.34 | ||
| Arenes Construction Ltd | $138,383.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-011 - Engineering Consulting Services for Storm Water Management Improvements in the Gallanough Park and Surrounding Area | |||
| Bidders: | Amount: | ||
| KSGS Engineering Corp. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Arup | -- | ||
| Resilient Consulting Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of $296,415.00 | |||
| Invitation to Bid# T20-034 - Supply And Planting Of Trees For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $8,500,000.00 | ||
| M & S Architectural Concrete Ltd. | $8,008,214.00 | ||
| Lomco Limited | $3,743,680.00 | ||
| Forest Ridge Landscaping Inc. | $5,799,370.00 | ||
| The Gordon Company | $2,612,068.00 | ||
| Pine Valley Corporation | $6,977,088.00 | ||
| Award is to Lomco Limited with a contract value of $3,743,680.00 | |||
| Invitation to Bid# RFP20-025 - Enterprise Content Management System (ECM) Strategy & Implementation Plan Update | |||
| Bidders: | Amount: | ||
| The IQ Business Group, Inc. | -- | ||
| InfoNexus Information and Strategy Consulting Inc. | -- | ||
| Award is to InfoNexus Information and Strategy Consulting Inc. with a contract value of $279,492.00 | |||
| Invitation to Bid# T20-046 - Catch Basin Cleaning For the City of Vaughan | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $958,000.00 | ||
| Flow Kleen Technology Ltd | $739,800.00 | ||
| Award is to Flow Kleen Technology Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-041 - EXTERNAL LEGAL SERVICES FOR A PERIOD OF FIVE (5) YEARS | |||
| Bidders: | Amount: | ||
| Blouin Dunn LLP | -- | ||
| Mathews, Dinsdale & Clark LLP | -- | ||
| Walker Longo & Associates LLP | -- | ||
| Aird & Berlis LLP | -- | ||
| Strigberger Brown Armstrong LLP | -- | ||
| InTown Law | -- | ||
| Thomas Gold Pettingill LLP | -- | ||
| Heal & Co. LLP | -- | ||
| Sibley Righton LLP | -- | ||
| Miller Thomson LLP | -- | ||
| Norton Rose Fulbright Canada LLP | -- | ||
| Paterson MacDougall LLP | -- | ||
| Papazain Heisey Myers | -- | ||
| Deeth William Wall LLP | -- | ||
| Lerners LLP | -- | ||
| Torkin Manes LLP | -- | ||
| Hicks Morley Hamilton Stewart Storie LLP | -- | ||
| Regan Desjardins LLP | -- | ||
| Filion Wakely Thorup Angeletti LLP | -- | ||
| Clyde & Co Canada LLP | -- | ||
| Cassels Brock & Blackwell LLP | -- | ||
| Beard Winter LLP | -- | ||
| WeirFoulds LLP | -- | ||
| Pallett Valo LLP | -- | ||
| Mann Symons LLP | -- | ||
| Bird Richard | -- | ||
| Sherrard Kuzz LLP | -- | ||
| Boghosian + Allen LLP | -- | ||
| McCarthy Tétrault LLP | -- | ||
| Rueters LLP | -- | ||
| Feehely Gastaldi | -- | ||
| Blaney McMurtry LLP | -- | ||
| Moodie Mair Walker LLP | -- | ||
| Rae Christen Jeffries | -- | ||
| Borden Ladner Gervais LLP. | -- | ||
| Reain Lui Stock LLP | -- | ||
| Shillingtons LLP | -- | ||
| Gowling WLG (Canada) | -- | ||
| TWL Law Professional Corporation | -- | ||
| Lloyd Burns McInnis LLP | -- | ||
| Crawford Chondon & Partners LLP | -- | ||
| RJS LAW Professional Corporation | -- | ||
| Loopstra Nixon LLP | -- | ||
| Dentons Canada | -- | ||
| AMR LLP | -- | ||
| Devry Smith Frank LLP | -- | ||
| Emond Harnden LLP | -- | ||
| Method Law Professional Corporation | -- | ||
| Award is to Aird & Berlis LLP with a contract value of , Sibley Righton LLP with a contract value of , Miller Thomson LLP with a contract value of , Paterson MacDougall LLP with a contract value of , Lerners LLP with a contract value of , Torkin Manes LLP with a contract value of , Hicks Morley Hamilton Stewart Storie LLP with a contract value of , Filion Wakely Thorup Angeletti LLP with a contract value of , Cassels Brock & Blackwell LLP with a contract value of , WeirFoulds LLP with a contract value of , Pallett Valo LLP with a contract value of , Mann Symons LLP with a contract value of , Sherrard Kuzz LLP with a contract value of , Boghosian + Allen LLP with a contract value of , Blaney McMurtry LLP with a contract value of , Borden Ladner Gervais LLP. with a contract value of , Loopstra Nixon LLP with a contract value of , Dentons Canada with a contract value of , Devry Smith Frank LLP with a contract value of , Emond Harnden LLP with a contract value of | |||
| Invitation to Bid# RFPQ20-091 - PREQUALIFICATION OF FLOORING CONTRACTORS | |||
| Bidders: | Amount: | ||
| Donysh Inc. | -- | ||
| Commercial Flooring Design Inc | -- | ||
| L&O Contracting Inc. | -- | ||
| Canuck Flooring | -- | ||
| commercial sustainable flooring inc | -- | ||
| Gym-Con Ltd. | -- | ||
| Royview Group Inc | -- | ||
| Creative Seating Solutions | -- | ||
| Rytiff Flooring Co. | -- | ||
| RCG Group Inc. | -- | ||
| Cooksville Interiors (Miss) Ltd | -- | ||
| Advantage Sport | -- | ||
| S & R Flooring Concepts Inc. | -- | ||
| Tradeworks Interiors Canada Corp | -- | ||
| Award is to Donysh Inc. with a contract value of -- , Commercial Flooring Design Inc with a contract value of -- , commercial sustainable flooring inc with a contract value of -- , Royview Group Inc with a contract value of -- , Rytiff Flooring Co. with a contract value of -- , Cooksville Interiors (Miss) Ltd with a contract value of -- , S & R Flooring Concepts Inc. with a contract value of -- , Tradeworks Interiors Canada Corp with a contract value of -- | |||
| Invitation to Bid# Q20-074 - Part A – Inspection and Servicing of Overhead Hoist and Part B – Supply delivery and installation of Shawbox 800 Series Lower Block Assembly | |||
| Bidders: | Amount: | ||
| Liftsafe Engineering and Service Group Inc. | $13,167.50 | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q20-108 - WOODBRIDGE POOL & MEMORIAL ARENA PARKING LOT LED LIGHTING | |||
| Bidders: | Amount: | ||
| Western Mechanical, Electrical, Millwright Services ltd. | $60,609.24 | ||
| EM ELECTRICAL SERVICES LTD | $45,640.00 | ||
| R.A. Graham Contractors Ltd. | $40,756.00 | ||
| City Electric Inc. | $68,800.00 | ||
| Igman Electric Ltd | $47,620.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# D20-065 - SALE AND DISPOSAL OF SURPLUS COMPUTER HARDWARE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $11,989.00 | ||
| Advanced Skyline Technology | $8,914.60 | ||
| Quantum Lifecycle Partners LP | $7,521.00 | ||
| Com2 Recycling Solutions | $8,932.00 | ||
| Compupoint Inc. | $8,315.00 | ||
| TechReset | $2,250.00 | ||
| Award is to Com2 Recycling Solutions with a contract value of $8,932.00 | |||
| Invitation to Bid# T20-092 - Supply, Delivery And Installation Of Ipema Certified Wood Fibre Mulch At Various Playgrounds | |||
| Bidders: | Amount: | ||
| DPSL Group Ltd | $94,500.00 | ||
| Grower's Choice Landscape Products Inc. | $58,500.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $59,715.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $58,500.00 | |||
| Invitation to Bid# Q20-009 - Supply and Delivery of Hydrant Tags | |||
| Bidders: | Amount: | ||
| TORONTO STAMP INC. | $26,272.00 | ||
| Award is to TORONTO STAMP INC. with a contract value of $26,272.00 | |||
| Invitation to Bid# T20-097 - Grass Cutting And Debris Removal Services Within City Of Vaughan Parks And Open Spaces | |||
| Bidders: | Amount: | ||
| TNT Services Plus Inc | $857,417.82 | ||
| Lima's Gardens & Construction Inc. | $575,731.32 | ||
| Caranci Bros. Inc | $542,144.28 | ||
| Municipal Maintenance Inc | $695,917.35 | ||
| Forest Ridge Landscaping Inc. | $500,141.10 | ||
| Cedarbrook Landscaping Limited | $1,113,640.26 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $353,872.86 | ||
| Royview Group Inc | $766,824.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of $353,872.86 | |||
| Invitation to Bid# QQ20-139 - SUPPLY AND DELIVERY OF SYMANTEC EMAIL SAFEGUARD CLOUD RENEWAL LICENSES | |||
| Bidders: | Amount: | ||
| Startech Business Systems Ltd. | $34,140.00 | ||
| Netagen Communication Technologies Inc. | $33,300.00 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of $33,300.00 | |||
| Invitation to Bid# QQ20-144 - Body Armour and Ballistics Carriers for Vaughan By-law Officers | |||
| Bidders: | Amount: | ||
| Tyr Tactical Canada | $38,000.00 | ||
| Body Armour Canada Ltd. | $18,600.00 | ||
| Urban Tactical Brantford Ltd | $27,440.00 | ||
| Fundy Tactical | $29,000.00 | ||
| Award is to Body Armour Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP 20-002 - Consulting services of a multi-disciplinary team with expertise in urban design, architecture, landscape architecture and transportation planning to produce The Yonge Steeles Corridor Urban Design Study and Streetscape Plan | |||
| Bidders: | Amount: | ||
| Brook McIlroy | -- | ||
| The Planning Partnership | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| dtah | -- | ||
| Award is to Perkins + Will Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T20-035 - SONOMA SOCCER FIELD LED UPGRADE RETROFIT | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $89,370.00 | ||
| Black & McDonald Limited | $119,314.56 | ||
| EM ELECTRICAL SERVICES LTD | $70,860.00 | ||
| Energy Network Services Inc. | $72,143.99 | ||
| Sentry Electric Inc. | $95,856.00 | ||
| NADELEC CONTRACTING INC | $124,000.00 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# T20-089 - Valve Exercising Program for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Pure Technologies Ltd. | $221,875.00 | ||
| Award is to Pure Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-107 - Road Crack Treatment Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Falcon Road Services Inc. | $1,297,500.00 | ||
| Metro Asphalt | $350,000.00 | ||
| Multiseal Inc. | $968,750.00 | ||
| Pavetech Ottawa Ltd. | $451,250.00 | ||
| Neptune Security Services Inc | $750,000.00 | ||
| Award is to Metro Asphalt with a contract value of $350,000.00 | |||
| Invitation to Bid# Q20-081 - Supply of AVK Hydrant Parts for the City of Vaughan | |||
| Bidders: | Amount: | ||
| crowle fittings and supply ltd | $71,143.95 | ||
| Canada Waterworks Inc. | $62,330.70 | ||
| Award is to Canada Waterworks Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-086 - Engineering Consulting Services for Huntington Road widening and urbanization design from Langstaff Road to Nashville Road | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| HDR Corporation | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AINLEY & ASSOCIATES LIMITED with a contract value of $799,834.10 | |||
| Invitation to Bid# RFP20-111 - Design, Contract Administration and Inspection for Keele Street Watermain Replacement and Rehabilitation between Jardin Drive and Langstaff Rd | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| WSP Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $700,922.25 | |||
| Invitation to Bid# RFP20-001 - Consulting Services for Design & Construction Standards for Building Infrastructure | |||
| Bidders: | Amount: | ||
| DPAI Architecture Inc. | -- | ||
| Award is to DPAI Architecture Inc. with a contract value of $330,999.50 | |||
| Invitation to Bid# RFP20-126 - Design, CA & Inspection for Kleinburg-Nashville Watermain Extension & Broda Rd Reconstruction | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $584,830.00 | |||
| Invitation to Bid# SSA20-056 - Professional Services – Detailed Design & Contract Administration of City Hall West Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# Q20-088 - Removal and Replacement of Speed Cushion for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $17,500.00 | ||
| Forest Contractors Ltd. | $17,750.00 | ||
| Ashland Construction Group Ltd. | $30,000.00 | ||
| Award is to Serve Construction Ltd with a contract value of -- | |||
| Invitation to Bid# Q20-121 - Agostino Park - Soccer Field Chain Link Fence Removal and Installation | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $38,780.00 | ||
| Environmental Contracting Ontario Inc. | $58,225.00 | ||
| Jay Fencing Ltd | $45,145.00 | ||
| Pat Lalonde Fencing | $34,674.75 | ||
| KWIK POST 2018 INC. | $37,956.34 | ||
| Compex Construction INC | $48,137.00 | ||
| Anthony Furlano Construction Inc. | $42,000.00 | ||
| Quality Source Incorporated | $49,879.52 | ||
| GTC CANADA LTD | $99,954.90 | ||
| Peninsula Construction Inc | $108,725.00 | ||
| D.C. Fence & Contracting Inc. | $57,775.43 | ||
| AMVI Construction Company Ltd. | $116,030.00 | ||
| Award is to Pat Lalonde Fencing with a contract value of $34,674.75 | |||
| Invitation to Bid# RFP20-028 - Review and Update of Vaughan Metropolitan Centre (VMC) Secondary Plan | |||
| Bidders: | Amount: | ||
| R.E. Millward & Associates Ltd. | -- | ||
| The Planning Partnership | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| Gladki Planning Associates Inc. | -- | ||
| Award is to Gladki Planning Associates Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-057 - Consultant Services for Detailed Design, CA and Inspection of Stormwater Management Improvements at Various DMAF Funded Sites | |||
| Bidders: | Amount: | ||
| Greck and Associates Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Greenland International Consulting Ltd. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Planmac Engineering Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $974,641.00 | |||
| Invitation to Bid# T20-145 - Installation of SAN and STM Sewer and Water Service Connections for sixteen (16) Residential and ICI Properties in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Howlett Development & Construction Services Ltd | $459,795.90 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $829,450.00 | ||
| Robert B. Somerville Co. Limited | $1,206,651.51 | ||
| DIRECT Underground Inc. | $457,962.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $702,000.00 | ||
| MGI Construction Corp | $575,600.00 | ||
| Gio Contracting Inc. | $417,100.00 | ||
| Award is to Gio Contracting Inc. with a contract value of $417,100.00 | |||
| Invitation to Bid# T20-093 - Supply and delivery of one (1) Roads Operations Sign Truck | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $154,691.00 | ||
| Award is to Downtown Autogroup with a contract value of $154,691.00 | |||
| Invitation to Bid# T20-077 - Supply and Delivery of Two (2) Toyota Highlander AWD XLE Package for the City of Vaughan | |||
| Bidders: | Amount: | ||
| GUELPH TOYOTA | T20-077 Price Schedule: $90,762.90 | ||
| PERFORMANCE CHRYSLER | T20-077 Price Schedule: $89,550.00 | ||
| Downtown Autogroup | T20-077 Price Schedule: $91,256.00 | ||
| Mississauga Toyota | T20-077 Price Schedule: $88,307.40 | ||
| Scarborough Toyota | T20-077 Price Schedule: $90,167.00 | ||
| Award is to Mississauga Toyota with a contract value of -- | |||
| Invitation to Bid# T20-083 - Fire Sprinkler Systems Inspections At Various Locations | |||
| Bidders: | Amount: | ||
| Custom Fire and Sprinklers Services Ltd. | $167,670.00 | ||
| firetec System Inc. | $255,255.00 | ||
| Lifeline Fire Protection | $194,682.00 | ||
| MARLEYFIRE INC. | $109,020.00 | ||
| M-Quad Mechancial Inc. | $174,000.00 | ||
| Classic Fire Protection Inc. | $265,899.00 | ||
| Onyx-Fire Protection Services Inc. | $145,200.00 | ||
| EPI Fire Protection Inc | $103,830.00 | ||
| Fire Safety Solutions Canada Ltd. | $192,270.00 | ||
| M-L Fire & Burglary Alarms Ltd. | $254,610.00 | ||
| Forest City Fire Protection | $105,840.00 | ||
| Troy Life & Fire Safety Ltd. | $214,200.00 | ||
| Award is to EPI Fire Protection Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-031 - Supply Self Contained Breathing Apparatus (SCBA) and Related Equipment | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $1,340,977.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-136 - Design, Manufacture, Delivery and Installation of Playground Equipment at Woodbrige College Parkette | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $70,000.00 | |||
| Invitation to Bid# T20-143 - Street lighting Maintenance, Electrical locates and Pole Replacement Program | |||
| Bidders: | Amount: | ||
| Alectra Power Services Inc. | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,459,900.00 PART B – STREET LIGHTING CAPITAL SERVICES: $0.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $0.00 | ||
| OEC | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,774,830.50 PART B – STREET LIGHTING CAPITAL SERVICES: $1,161,271.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $178,125.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,617,410.00 PART B – STREET LIGHTING CAPITAL SERVICES: $980,400.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $356,250.00 | ||
| Valard Construction LP | PART A - STREET LIGHTING MAINTENANCE SERVICES: $3,615,903.23 PART B – STREET LIGHTING CAPITAL SERVICES: $1,503,974.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $416,337.50 | ||
| Hastings Utilities Contracting Ltd. | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,110,955.00 PART B – STREET LIGHTING CAPITAL SERVICES: $1,196,900.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $187,625.00 | ||
| Dundas Power Line Ltd. | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,756,499.00 PART B – STREET LIGHTING CAPITAL SERVICES: $1,448,560.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $184,062.50 | ||
| Black & McDonald Limited | PART A - STREET LIGHTING MAINTENANCE SERVICES: $3,411,290.37 PART B – STREET LIGHTING CAPITAL SERVICES: $1,538,645.78 PART C - STREET LIGHTING POLE CONDITION SURVEY: $336,300.00 | ||
| Fellmore Electrical Contractors Ltd | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,736,679.85 PART B – STREET LIGHTING CAPITAL SERVICES: $1,095,131.22 PART C - STREET LIGHTING POLE CONDITION SURVEY: $216,837.50 | ||
| Langley Utilities Contracting Ltd. | PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,949,476.70 PART B – STREET LIGHTING CAPITAL SERVICES: $1,175,807.50 PART C - STREET LIGHTING POLE CONDITION SURVEY: $175,512.50 | ||
| Award is to ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,617,410.00 PART B – STREET LIGHTING CAPITAL SERVICES: $980,400.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $356,250.00 , Hastings Utilities Contracting Ltd. with a contract value of PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,110,955.00 PART B – STREET LIGHTING CAPITAL SERVICES: $1,196,900.00 PART C - STREET LIGHTING POLE CONDITION SURVEY: $187,625.00 , Langley Utilities Contracting Ltd. with a contract value of PART A - STREET LIGHTING MAINTENANCE SERVICES: $2,949,476.70 PART B – STREET LIGHTING CAPITAL SERVICES: $1,175,807.50 PART C - STREET LIGHTING POLE CONDITION SURVEY: $175,512.50 | |||
| Invitation to Bid# Q20-066 - SUPPLY AND DELIVERY OF PANASONIC TOUGHPADS AND TOUGHBOOKS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Compugen Inc. | $86,156.60 | ||
| Award is to Compugen Inc. with a contract value of $86,156.60 | |||
| Invitation to Bid# RFP20-087 - Waste and Recycling Collection for Various Locations in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Reliable Waste Management | -- | ||
| GFL Environmental Inc. | -- | ||
| Wasteco | -- | ||
| U-Pak Disposals (1989) Limited | -- | ||
| Waste Management of Canada Corporation | -- | ||
| Sol Recycling Ltd | -- | ||
| Award is to GFL Environmental Inc. with a contract value of | |||
| Invitation to Bid# T20-094 - Clark Avenue Active Transportation Facility (Multimodal Transportation, Operational and Road Safety Improvements) | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | $10,989,772.00 | ||
| GIP Paving Inc. | $13,270,731.31 | ||
| Rafat General Contractor Inc. | $11,563,269.90 | ||
| Forest Contractors Ltd. | $11,685,989.71 | ||
| EllisDon Civil Ltd. | $13,970,877.74 | ||
| sanscon construction ltd | $11,737,449.50 | ||
| Four Seasons Site Development Ltd. | $10,287,626.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $12,938,795.46 | ||
| FERMAR PAVING LIMITED | $11,442,714.61 | ||
| PAVE-AL LIMITED | $10,486,504.68 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $10,287,626.00 | |||
| Invitation to Bid# T20-148 - STREET SWEEPING SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $165,000.00 | ||
| Almon Equipment Ltd. | $196,000.00 | ||
| A & G The Road Cleaners Ltd. | $185,700.00 | ||
| 1537337 Ontario Inc. | $142,500.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $165,000.00 | |||
| Invitation to Bid# Q20-159 - Storm Water Management Pond Clean-Out Drawings for the City of Vaughan | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $84,600.00 | ||
| WSP Canada Inc. | $116,400.00 | ||
| AECOM Canada ULC | $129,854.04 | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-140 - PROFESSIONAL TRAINING SERVICES ON AMANDA ENTERPRISE | |||
| Bidders: | Amount: | ||
| Vision33 Canada Inc. | -- | ||
| ABCO IT Solutions Inc | -- | ||
| Award is to ABCO IT Solutions Inc with a contract value of $34,800.00 | |||
| Invitation to Bid# T20-150 - SUPPLY AND DELIVERY OF SERVER HARDWARE | |||
| Bidders: | Amount: | ||
| SHI Canada ULC | $567,462.45 | ||
| Netagen Communication Technologies Inc. | $479,572.00 | ||
| Xerox IT Solutions Canada Ltd. | $518,952.94 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-023 - Arena Refrigeration Preventative Maintenance And Demand Services | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-024 - RENOVATION OF OFFICE SPACE AT CIVIC CENTRE RESOURCE LIBRARY | |||
| Bidders: | Amount: | ||
| Inter-All Ltd | $84,050.00 | ||
| Icon Restoration Services Inc. | $71,655.58 | ||
| Anacond Contracting Inc. | $104,000.00 | ||
| Rea Investments Limited o/a REA Construction | $122,000.00 | ||
| Index Construction Inc | $85,891.00 | ||
| sure general contractors inc | $374,645.33 | ||
| Royview Group Inc | $92,600.00 | ||
| COSAR GC.PM | $249,549.96 | ||
| Darteck Construction Group | $197,500.00 | ||
| Spectre Construction & Management Inc | $88,256.00 | ||
| P & C General Contracting Ltd. | $87,900.00 | ||
| Cornerstone Building and Property Services Inc. | $72,976.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q20-188 - Cabling and Installation of Outdoor Wireless Access Points for Three (3) Vaughan Public Libraries Locations | |||
| Bidders: | Amount: | ||
| DND Group Inc. | Q20-188 Price Schedule: $9,013.00 | ||
| 1468924 ONTARIO LIMITED O/A TELEPHONE & DATA SERVICES | Q20-188 Price Schedule: $6,295.00 | ||
| Award is to 1468924 ONTARIO LIMITED O/A TELEPHONE & DATA SERVICES with a contract value of Q20-188 Price Schedule: $6,295.00 | |||
| Invitation to Bid# T20-158 - Level 2 Type B Pedestrian Crossings (PXOs) | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $184,420.00 | ||
| Fellmore Electrical Contractors Ltd | $203,841.91 | ||
| TM3 INC | $232,528.98 | ||
| sanscon construction ltd | $208,993.78 | ||
| Beacon Utility Contractors Limited | $225,806.19 | ||
| Black & McDonald Limited | $256,150.75 | ||
| Award is to Guild Electric Limited with a contract value of $184,420.00 | |||
| Invitation to Bid# T20-137 - Supply And Delivery Of Field Supplies; Part A -Turf Fertilizers, Part B – Sod And Part C – Soils | |||
| Bidders: | Amount: | ||
| Nutrite a Division of Ferti Technologies | Price Schedule For Part A Turf Fertilizers : $49,507.66 Price Schedule For Part B - Sod : $0.00 Price Schedule For Part - C SOIL : $0.00 | ||
| Walker Environmental Group Inc. | Price Schedule For Part A Turf Fertilizers : $0.00 Price Schedule For Part B - Sod : $0.00 Price Schedule For Part - C SOIL : $205,675.00 | ||
| Garden City Inc. | Price Schedule For Part A Turf Fertilizers : $0.00 Price Schedule For Part B - Sod : $0.00 Price Schedule For Part - C SOIL : $104,485.00 | ||
| Award is to Garden City Inc. with a contract value of Price Schedule For Part A Turf Fertilizers : $0.00 Price Schedule For Part B - Sod : $0.00 Price Schedule For Part - C SOIL : $104,485.00 | |||
| Invitation to Bid# T20-114 - Asphalt Milling and Hot Mix Replacement for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Diamond Earthworks Corporation | $452,375.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $248,375.00 | ||
| Ashland Construction Group Ltd. | $342,100.00 | ||
| IPAC Paving Limited | $333,499.00 | ||
| C. Valley Paving Ltd. | $333,125.00 | ||
| Gazzola Paving Limited | $797,250.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $870,485.00 | ||
| Forest Contractors Ltd. | $325,695.00 | ||
| Vaughan Paving Ltd. | $591,950.00 | ||
| Award is to PAVE-TAR CONSTRUCTION LTD. with a contract value of -- | |||
| Invitation to Bid# RFP20-133 - Design, Manufacture, Delivery and Installation of Playground Equipment at Oakhurst Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $79,804.00 | |||
| Invitation to Bid# Q20-192 - North Maple Regional Park - Fairness Monitor | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | $24,675.00 | ||
| Award is to Optimus SBR Inc. with a contract value of $24,675.00 | |||
| Invitation to Bid# Q20-174 - Repair and Restoration of Green Roof at Fire Station 7-3 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tremco Roofing and Building Maintenance with a contract value of -- | |||
| Invitation to Bid# RFP20-078 - Commissioning Services for Design and Construction of Carville Community Centre, Library, and District Park, Vaughan, ON | |||
| Bidders: | Amount: | ||
| Loring Consulting Engineers | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| The HIDI Group | -- | ||
| CDML Consulting LTD | -- | ||
| HH Angus & Associates Limited | -- | ||
| RWDI | -- | ||
| Isotherm Engineering Ltd. | -- | ||
| Vertical Start Up Commissioning Group. | -- | ||
| Award is to Vertical Start Up Commissioning Group. with a contract value of $92,875.00 | |||
| Invitation to Bid# RFP20-068 - Consultant Services for Bridge and Culvert Inspection and Reporting | |||
| Bidders: | Amount: | ||
| Keystone Bridge Management Corp. | -- | ||
| WSP E&I Canada Limited | -- | ||
| ART Engineering Inc | -- | ||
| AUE Structural | -- | ||
| SGS Canada Inc. | -- | ||
| Pinpoint Engineering Ltd. | -- | ||
| GHD Limited | -- | ||
| Egis | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Keystone Bridge Management Corp. with a contract value of $68,125.00 | |||
| Invitation to Bid# T20-160 - Supply, Delivery and Installation of Office Furniture | |||
| Bidders: | Amount: | ||
| Harkel Office Furniture Limited | Bid Pricing: $634,300.00 | ||
| Award is to Harkel Office Furniture Limited with a contract value of Bid Pricing: $634,300.00 | |||
| Invitation to Bid# RFP20-155 - Cemetery Service Review | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| Performance Concepts Consulting Inc. | -- | ||
| E. Lees & Associates Consulting Ltd | -- | ||
| Optimus SBR Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| KPMG LLP | -- | ||
| Award is to E. Lees & Associates Consulting Ltd with a contract value of $59,570.00 | |||
| Invitation to Bid# RFPQ19-061- 01 - 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 to supplement previously prequalified contractors under RFPQ19-061 | |||
| Bidders: | Amount: | ||
| DIRECT Underground Inc. | -- | ||
| Gio Contracting Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Waterpros Construction Inc | -- | ||
| 2708268 ont inc O/A Nelli Construction | -- | ||
| Vipe Construction Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| Award is to DIRECT Underground Inc. with a contract value of -- , Gio Contracting Inc. with a contract value of -- , Green Infrastructure Partners Inc. with a contract value of -- , Vipe Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-118 - Neighbourhood Park Redevelopment - Kiloran Park (Tennis Court & Playground) and Napa Valley Park (Basketball Court & Tennis Court) | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $840,087.50 | ||
| DonRos Landscape Construction | $776,287.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $617,797.18 | ||
| Melfer Construction Inc. | $665,000.00 | ||
| Pine Valley Corporation | $737,622.00 | ||
| CSL Group Ltd | $839,415.25 | ||
| Cambium Site Contracting Inc. | $695,800.55 | ||
| DPSL Group Ltd | $624,500.00 | ||
| Award is to CEDARGREEN Landscape Contractors Ltd. with a contract value of $617,797.18 | |||
| Invitation to Bid# Q20-186 - SUPPLY & DELIVERY OF JD EDWARDS ENTERPRISEONE (JDE) TOOLS UPGRADE PROFESSIONAL SERVICES | |||
| Bidders: | Amount: | ||
| Service Express Canada Inc. | $45,645.00 | ||
| iSP3 solution providers inc. | $71,485.00 | ||
| Denovo Canada, Inc. | $86,507.50 | ||
| ERP-One Consulting Inc. | $67,860.00 | ||
| Award is to Service Express Canada Inc. with a contract value of $45,645.00 | |||
| Invitation to Bid# RFP20-138 - CONSULTING SERVICES TO PERFORM GAP ANALYSIS OF ELECTION SERVICES | |||
| Bidders: | Amount: | ||
| Layer0 Security Inc. | -- | ||
| Armstrong Strategy Group | -- | ||
| MNP LLP | -- | ||
| Barrington Consulting | -- | ||
| Award is to MNP LLP with a contract value of $69,500.00 | |||
| Invitation to Bid# T20-164 - King-Vaughan Road Bridge Replacement | |||
| Bidders: | Amount: | ||
| EllisDon Civil Ltd. | $2,188,439.83 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $2,030,537.61 | ||
| Bob Hendricksen Construction Ltd. | $2,363,012.75 | ||
| Marbridge Construction Inc. | $2,632,820.00 | ||
| Brennan Paving & Construction Ltd. | $2,389,264.50 | ||
| Soncin Construction | $2,303,955.25 | ||
| Limen Civil Ltd. | $2,062,687.19 | ||
| Todd Brothers Contracting Limited | $2,161,356.62 | ||
| Toronto Zenith Contracting Limited | $2,575,739.00 | ||
| Belor Construction Ltd. | $2,476,296.40 | ||
| Esposito Bros. Construction Ltd. | $1,979,793.20 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $1,979,793.20 | |||
| Invitation to Bid# QQ20-190 - 2020 Spring Turning Movement Count Program | |||
| Bidders: | Amount: | ||
| Peter A. Truch | $75,112.00 | ||
| Traffic-Survey-Analysis Inc | $21,320.00 | ||
| Spectrum Traffic Data Inc. | $45,669.08 | ||
| Ontario Traffic Inc | $14,596.00 | ||
| Trans-Plan Inc | $48,380.00 | ||
| Accu-Traffic Inc. | $14,297.52 | ||
| Award is to Accu-Traffic Inc. with a contract value of $14,297.52 | |||
| Invitation to Bid# RFP20-012 - Commissioning Services for Major Renovation at Garnet A. Williams Community Centre | |||
| Bidders: | Amount: | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| HH Angus & Associates Limited | -- | ||
| Vertical Start Up Commissioning Group. | -- | ||
| CDML Consulting LTD | -- | ||
| GCMY Incorporated | -- | ||
| RWDI | -- | ||
| Isotherm Engineering Ltd. | -- | ||
| The HIDI Group | -- | ||
| Award is to Vertical Start Up Commissioning Group. with a contract value of $38,500.00 | |||
| Invitation to Bid# T20-179 - Palo Alto Warranty, Support and Licenses Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $137,843.00 | ||
| OnX Enterprise Solutions Ltd. | $128,261.82 | ||
| Acrodex Inc. | $146,092.61 | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of $128,261.82 | |||
| Invitation to Bid# RFQ20-161 - Green Directions Vaughan Brief | |||
| Bidders: | Amount: | ||
| Mentor Works Ltd. | $11,375.00 | ||
| ARAL Consulting Inc. | $2,500.00 | ||
| The Concept Agency Inc. | $9,500.00 | ||
| Cinnamon Toast New Media Inc. | $6,000.00 | ||
| Award is to ARAL Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# T20-119 - Basketball Court, Tennis Court & Playground Development - Wade Gate Park | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $421,599.80 | ||
| Melfer Construction Inc. | $397,384.00 | ||
| Pine Valley Corporation | $433,845.00 | ||
| DPSL Group Ltd | $332,280.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $406,070.65 | ||
| Landco Group Inc | $462,948.75 | ||
| CSL Group Ltd | $476,821.50 | ||
| Forest Ridge Landscaping Inc. | $452,150.00 | ||
| Award is to DPSL Group Ltd with a contract value of $332,280.00 | |||
| Invitation to Bid# RFP20-197 - NMRP Part B - Phase 1 & 2 Environmental Site Assessments & Records of Site Condition | |||
| Bidders: | Amount: | ||
| Pottinger Gaherty Environmental Consultants Ltd | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Golder Associates Ltd. | -- | ||
| Award is to Pottinger Gaherty Environmental Consultants Ltd with a contract value of $49,700.00 | |||
| Invitation to Bid# Q20-117 - Supply & Delivery Of Corporate Business Cards - Order Online For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Royal Envelope Ltd. | Q20-117 Price Schedule: $82,500.00 | ||
| 5027955 Ontario Inc | Q20-117 Price Schedule: $43,200.00 | ||
| Print Three Franchising Corp | Q20-117 Price Schedule: $8,509.20 | ||
| Relevant Data Solutions Inc. | Q20-117 Price Schedule: $54,000.00 | ||
| Braund Supergraving Co Limited | Q20-117 Price Schedule: $27,600.00 | ||
| Pristine Printing | Q20-117 Price Schedule: $58,140.00 | ||
| New Printing Inc. | Q20-117 Price Schedule: $53,400.00 | ||
| GoldLine Telemanagement Inc. | Q20-117 Price Schedule: $80,295.00 | ||
| Offset Reproductions & Thermography Inc. | Q20-117 Price Schedule: $46,356.00 | ||
| Data Direct Group Inc. | Q20-117 Price Schedule: $82,761.00 | ||
| Rakhra Expeditor Inc | Q20-117 Price Schedule: $120,300.00 | ||
| MBEC Communications Inc. | Q20-117 Price Schedule: $40,800.00 | ||
| Britannia Printers Inc. | Q20-117 Price Schedule: $70,890.00 | ||
| The Printing House Limited | Q20-117 Price Schedule: $62,400.00 | ||
| Willow Printing Group Ltd. | Q20-117 Price Schedule: $96,120.00 | ||
| Reprodux Ltd. | Q20-117 Price Schedule: $82,500.00 | ||
| Award is to Braund Supergraving Co Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-165 - CONSULTING SERVICES TO PERFORM COMPREHENSIVE ASSESSMENT OF INTERNET VOTING FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Layer0 Security Inc. | -- | ||
| Calian Cyber Solutions Ltd. | -- | ||
| MNP LLP | -- | ||
| Award is to Calian Cyber Solutions Ltd. with a contract value of $43,680.00 | |||
| Invitation to Bid# RFP20-151 - CCTV ( Closed Circuit Inspection and Hydraulic Cleaning for the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Braywood Services Inc. | -- | ||
| Infrastructure Intelligence Services Inc. | -- | ||
| Nieltech Services Ltd. | -- | ||
| Sewer Technologies Inc. | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of $1,799,625.50 | |||
| Invitation to Bid# RFP20-105 - The City of Vaughan (herein referred to as the City), is inviting proposals from qualified Consultant teams (herein referred to as the Consultant) to develop a Transportation Demand Management (TDM) Guideline to apply to development applications for City | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Steer Davies Gleave | -- | ||
| Egis | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| HDR Corporation | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# T20-170 - HUMBER RIVER TRAIL BRIDGE REMOVAL AND HOME DEMOLITION AT 5789 HUMBER BRIDGE TRAIL | |||
| Bidders: | Amount: | ||
| Ratcliff Excavating & Grading | $600,110.00 | ||
| Todd Brothers Contracting Limited | $608,827.90 | ||
| Salandria LTD. | $524,166.00 | ||
| DURON ONTARIO LTD | $779,650.00 | ||
| Award is to Salandria LTD. with a contract value of $524,166.00 | |||
| Invitation to Bid# T20-191 - Construction of New Waste Disposal Ramp at Woodbridge Yard | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | Fee: $240,000.00 | ||
| MJ.K. Construction Inc. | Fee: $178,693.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | Fee: $224,998.00 | ||
| DONTEX CONSTRUCTION LTD. | Fee: $317,716.00 | ||
| CSL Group Ltd | Fee: $198,600.00 | ||
| Lombardi Construction Inc. | Fee: $128,512.50 | ||
| Civil Underground & Excavation Co. Ltd. | Fee: $173,564.00 | ||
| DURON ONTARIO LTD | Fee: $278,786.00 | ||
| Melrose Paving Co. Ltd. | Fee: $163,441.53 | ||
| Award is to Lombardi Construction Inc. with a contract value of Fee: $128,512.50 | |||
| Invitation to Bid# RFP20-022 - LANDSCAPE ARCHITECTURAL TEAM SERVICES FOR BLOCK 18 DISTRICT PARK DEVELOPMENT (UV2-D1) | |||
| Bidders: | Amount: | ||
| NAK Design Strategies | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| dtah | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| The MBTW Group | $484,450.00 | ||
| Schollen & Company Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to The MBTW Group with a contract value of $484,450.00 | |||
| Invitation to Bid# T20-131 - Pine Valley Drive – Langstaff Road to Strada Drive – Watermain Replacement and New Sidewalk | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $3,226,919.50 | ||
| DIRECT Underground Inc. | $2,545,203.50 | ||
| London Excavators & Trucking Ltd | $3,650,866.75 | ||
| Bomanite Toronto Ltd. | $2,653,628.95 | ||
| Tedescon Infrastructure Ltd | $3,513,320.00 | ||
| Lancorp Construction Co Ltd. | $4,971,999.67 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,900,770.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $2,993,340.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $4,454,872.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of $2,545,203.50 | |||
| Invitation to Bid# RFP20-147 - Provision Of Towing (Removal) Storage And Disposal For Non-Corporate Vehicles | |||
| Bidders: | Amount: | ||
| Abrams Towing | -- | ||
| 1105729 Ontario Inc o/a Classic Towing & Services | -- | ||
| 730162 Ontario Ltd | -- | ||
| Award is to 730162 Ontario Ltd with a contract value of | |||
| Invitation to Bid# Q20-181 - Lease, Deliver, Install And Provide Support And Maintenance Services For A New Inserting / Folding Equipment | |||
| Bidders: | Amount: | ||
| FRANCOTYP-POSTALIA CANADA INC | $42,120.00 | ||
| PITNEY BOWES OF CANADA | $23,646.00 | ||
| Quadient Canada Limited | $31,946.16 | ||
| Award is to FRANCOTYP-POSTALIA CANADA INC with a contract value of -- | |||
| Invitation to Bid# Q20-202 - Data Protector License Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | Price Proposal: $72,000.00 | ||
| Netagen Communication Technologies Inc. | Price Proposal: $76,760.00 | ||
| Award is to CDW Canada Corp. with a contract value of Price Proposal: $72,000.00 | |||
| Invitation to Bid# T20-207 - Bulk Water Relocation for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Breakwater Contracting Inc. | $58,020.00 | ||
| Avion Construction Group Inc. | $56,350.00 | ||
| Talon Industries Inc | $54,636.00 | ||
| Award is to Talon Industries Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ18-028-01 - Request For Pre-Qualification (RFPQ) For Professional Audio Video Services And Equipment For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Applied Electronics Limited | -- | ||
| Quest Audiovisual | -- | ||
| Global Unified Solution Services Inc. | -- | ||
| Nationwide Audio Visual | -- | ||
| Westbury National Show Systems, Ltd. | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Christie Lites Sales Ltd | -- | ||
| Jack A Frost | -- | ||
| Award is to Nationwide Audio Visual with a contract value of -- | |||
| Invitation to Bid# RFP20-157 - Consulting Services for Transportation Master Plan Update Class Environmental Assessment for the Vaughan Metropolitan Centre and advancement and completion of two EAs to Phases 3 and 4 for Interchange Way and Millway Ave (herein referred to as the VMC TMP | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Award is to WSP Canada Inc. with a contract value of $845,745.82 | |||
| Invitation to Bid# T20-201 - Supply and Delivery of Server Storage Hardware | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | Pricing Form - Device 1: $47,232.80 Pricing Form - Device 2: $54,055.80 | ||
| Xerox IT Solutions Canada Ltd. | Pricing Form - Device 1: $50,833.16 Pricing Form - Device 2: $58,033.83 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of Pricing Form - Device 1: $47,232.80 Pricing Form - Device 2: $54,055.80 | |||
| Invitation to Bid# RFP20-075 - VALVE CHAMBER CONDITION INSPECTION FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| SGS Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Ontario Clean Water Agency | -- | ||
| Award is to Ontario Clean Water Agency with a contract value of $69,775.00 | |||
| Invitation to Bid# RFP20-167 - AFTER-HOUR ANSWERING SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Northern Communication Services Inc. | -- | ||
| BearCom Canada Corp. | -- | ||
| Alliance Wireless Communications | -- | ||
| Award is to BearCom Canada Corp. with a contract value of -- | |||
| Invitation to Bid# Q20-203 - CONSULTING SERVICES FOR REMEDIATION OF MNR BUILDING | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TELSTORM Corp. with a contract value of $13,500.00 | |||
| Invitation to Bid# T20-213 - Construction Services for the Trail Implementation at Doctors Mclean District Park (Riverwalk – Phase 2A) | |||
| Bidders: | Amount: | ||
| DPSL Group Ltd | $137,000.00 | ||
| Forest Ridge Landscaping Inc. | $167,050.00 | ||
| CSL Group Ltd | $197,205.00 | ||
| Melrose Paving Co. Ltd. | $154,128.55 | ||
| Pine Valley Corporation | $207,500.00 | ||
| Royalcrest Paving & Contracting Ltd. | $237,571.95 | ||
| Loc-Pave Construction Limited | $175,980.00 | ||
| Ashland Construction Group Ltd. | $230,437.07 | ||
| Mopal Construction Limited | $156,706.00 | ||
| Smith and Long Limited | $153,373.00 | ||
| Award is to Mopal Construction Limited with a contract value of $156,706.00 | |||
| Invitation to Bid# RFP20-184 - CONSULTING SERVICES TO PERFORM WARD BOUNDARY REVIEW FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of $110,615.03 | |||
| Invitation to Bid# Q20-018 - Supply, Delivery & Installation of One (1) Soccer Field Score Board at Vaughan Grove Park | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $66,235.00 | ||
| Centaur Products Inc. | $59,835.00 | ||
| Award is to Centaur Products Inc. with a contract value of $59,835.00 | |||
| Invitation to Bid# RFP20-187 - Woodbridge Avenue Improvements - Consulting Services for Design, Contract Administration and Inspection Services | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| HDR Corporation | -- | ||
| EXP Services Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $616,546.00 | |||
| Invitation to Bid# T20-223 - CONCRETE REPLACEMENT AT VARIOUS CITY OF VAUGHAN COMMUNITY CENTRES | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $136,370.00 | ||
| ET Construction | $234,665.24 | ||
| Ashland Construction Group Ltd. | $118,782.46 | ||
| IMAGE MASONRY LTD | $185,500.00 | ||
| Emmacon Corp. | $63,236.62 | ||
| F. Greco & Sons Ltd | $226,500.00 | ||
| COSAR GC.PM | $704,800.00 | ||
| Serve Construction Ltd | $101,900.00 | ||
| Melrose Paving Co. Ltd. | $87,209.26 | ||
| Neptune Security Services Inc | $140,000.00 | ||
| Done Rite Group Ltd | $54,454.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $161,000.00 | ||
| City Core Construction Inc | $155,500.00 | ||
| Award is to Done Rite Group Ltd with a contract value of $54,454.50 | |||
| Invitation to Bid# RFP20-166 - North Maple Regional Park - Technical Advisory Services | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $1,999,000.35 | |||
| Invitation to Bid# RFP20-196 - Consultant Services for Renewal of Corporate Asset Management Strategy and Asset Management Plans | |||
| Bidders: | Amount: | ||
| SLBC INC. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Green PI Inc | -- | ||
| Altus Group Limited | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $208,047.00 | |||
| Invitation to Bid# T20-185 - Supply and Delivery of five (5) 2020 Corolla Hatchback CVT Package with Winter Wheel and Rim Package for Vaughan Fire and Rescue Service Department | |||
| Bidders: | Amount: | ||
| GUELPH TOYOTA | T20-185 Price Schedule : $117,116.80 | ||
| Scarborough Toyota | T20-185 Price Schedule : $108,448.10 | ||
| Mississauga Toyota | T20-185 Price Schedule : $116,422.00 | ||
| Award is to Scarborough Toyota with a contract value of -- | |||
| Invitation to Bid# RFP20-125 - COMMISSIONING SERVICES FOR MAPLE LIBRARY AND COMMUNITY CENTRE RENOVATION | |||
| Bidders: | Amount: | ||
| Loring Consulting Engineers | -- | ||
| HH Angus & Associates Limited | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| CDML Consulting LTD | -- | ||
| EnerZam Inc | -- | ||
| GCMY Incorporated | -- | ||
| CFMS Consulting Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) | -- | ||
| RWDI | -- | ||
| The HIDI Group | -- | ||
| Award is to Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) with a contract value of $20,000.00 | |||
| Invitation to Bid# T20-036 - UPGRADES TO THE HVAC BUILDING AUTOMATION SYSTEMS | |||
| Bidders: | Amount: | ||
| Mircom technologies Ltd. | $169,529.00 | ||
| Award is to Mircom technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-217 - Huntington Road; Road Maintenance Work from Rutherford Road to McGillivray Road | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $466,615.00 | ||
| Ambler & Co. Inc. | $475,269.57 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $413,957.00 | ||
| Lombardi Construction Inc. | $405,621.40 | ||
| Rafat General Contractor Inc. | $597,100.00 | ||
| Tedescon Infrastructure Ltd | $393,200.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $441,420.00 | ||
| Brennan Paving & Construction Ltd. | $790,143.00 | ||
| PAVE-AL LIMITED | $891,745.00 | ||
| NEI Construction Corp. | $488,540.00 | ||
| FERMAR PAVING LIMITED | $287,713.76 | ||
| Blackstone Paving & Construction Limited | $384,970.00 | ||
| Award is to FERMAR PAVING LIMITED with a contract value of $287,713.76 | |||
| Invitation to Bid# Q20-199 - DBA Support Services | |||
| Bidders: | Amount: | ||
| DesTech Consulting Services Inc. | $110,000.00 | ||
| A.A.S. Business Automation Inc. | $64,750.00 | ||
| Adecco Employment Services | $123,250.00 | ||
| SyLogix Consulting Inc. | $98,000.00 | ||
| ITERGY | $130,000.00 | ||
| Netagen Communication Technologies Inc. | $85,000.00 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of $85,000.00 | |||
| Invitation to Bid# T20-204 - Sewer and Water Pumping Station Electrical and Mechanical Support for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | Part A pricing: $304,635.00 Part A Cash Allowance: $12,500.00 Part B Grinders and pumps pricing: $11,730.00 Part B Cash Allowance: $12,500.00 Part C Generators pricing: $3,795.00 Part C Cash Allowance: $5,000.00 | ||
| Romar Electrical Services Inc. | Part A pricing: $144,165.00 Part A Cash Allowance: $12,500.00 Part B Grinders and pumps pricing: $0.00 Part B Cash Allowance: $12,500.00 Part C Generators pricing: $0.00 Part C Cash Allowance: $5,000.00 | ||
| R.A. Graham Contractors Ltd. | Part A pricing: $186,135.00 Part A Cash Allowance: $12,500.00 Part B Grinders and pumps pricing: $70,038.00 Part B Cash Allowance: $12,500.00 Part C Generators pricing: $36,762.00 Part C Cash Allowance: $5,000.00 | ||
| Award is to Romar Electrical Services Inc. with a contract value of Part A pricing: $144,165.00 Part A Cash Allowance: $12,500.00 Part B Grinders and pumps pricing: $0.00 Part B Cash Allowance: $12,500.00 Part C Generators pricing: $0.00 Part C Cash Allowance: $5,000.00 , R.A. Graham Contractors Ltd. with a contract value of Part A pricing: $186,135.00 Part A Cash Allowance: $12,500.00 Part B Grinders and pumps pricing: $70,038.00 Part B Cash Allowance: $12,500.00 Part C Generators pricing: $36,762.00 Part C Cash Allowance: $5,000.00 | |||
| Invitation to Bid# RFP20-216 - SEEKING THE SERVICES OF A MULTIDISCIPLINARY TEAM TO PRODUCE THE CITY’S NEW COST MODEL AND FEE STRUCTURES FOR THE DEVELOPMENT ENGINEERING, DEVELOPMENT PLANNING, AND BUILDING STANDARDS DEPARTMENTS | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | $128,600.00 | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of $128,600.00 | |||
| Invitation to Bid# T20-219 - GPS Pre-Emptive Technology for VFRS | |||
| Bidders: | Amount: | ||
| Electromega Ltd | $53,807.00 | ||
| Award is to Electromega Ltd with a contract value of -- | |||
| Invitation to Bid# T20-180 - Provision of Fire Fighter Helmets for VFRS | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $101,800.00 | ||
| A.J. Stone Company Ltd. | $63,600.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# Q20-228 - Collection and Delivery of Waste Collection Bins in the City of Vaughan | |||
| Bidders: | Amount: | ||
| 10341541 Canada Inc. | $65,000.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $64,950.00 | ||
| Vaughan Courier Services | $40,000.00 | ||
| 1Courier Inc | $32,500.00 | ||
| Capital Express Lines Inc | $100,000.00 | ||
| Award is to 1Courier Inc with a contract value of $32,500.00 | |||
| Invitation to Bid# Q20-193 - Lease Or Rental Of Two (2) Compact SUVS Vehicles | |||
| Bidders: | Amount: | ||
| New Horizon Car & Truck Rentals Inc. | Vehicle Rental / Lease - Bid Form : $22,296.00 | ||
| Somerville National Leasing & Rentals Ltd. | Vehicle Rental / Lease - Bid Form : $20,856.00 | ||
| Award is to New Horizon Car & Truck Rentals Inc. with a contract value of Vehicle Rental / Lease - Bid Form : $22,296.00 | |||
| Invitation to Bid# RFPQ20-214 - Prequalification for SharePoint Web and Productivity Professional Consulting Services | |||
| Bidders: | Amount: | ||
| Envision IT Inc. | -- | ||
| Transform 365 Business Solutions Inc | -- | ||
| Buchanan Technologies Ltd. | -- | ||
| DevFacto Technologies | -- | ||
| West Pacific Consulting Group Managed Services Inc (dba IT/IQ Tech Recruiters) | -- | ||
| 12th Floor Solutions Inc. | -- | ||
| Creospark Consulting Services Inc | -- | ||
| Elantis Solutions Inc. | -- | ||
| Award is to Envision IT Inc. with a contract value of -- , Buchanan Technologies Ltd. with a contract value of -- , DevFacto Technologies with a contract value of -- , 12th Floor Solutions Inc. with a contract value of -- , Elantis Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# D20-237 - SALE AND DISPOSAL OF OBSOLETE COMPUTER HARDWARE & EQUIPMENT FOR VAUGHAN PUBLIC LIBRARIES | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | $3,000.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $5,600.00 | ||
| Quantum Lifecycle Partners LP | $4,500.00 | ||
| TechReset | $6,026.50 | ||
| Award is to TechReset with a contract value of -- | |||
| Invitation to Bid# Q20-084 - Supply, Delivery, Installation, Lighting And Removal Of One 35 Ft Tall Christmas Tree | |||
| Bidders: | Amount: | ||
| City Electric Inc. | Pricing: $24,500.00 | ||
| Drysdale Tree Farms Limited | Pricing: $16,500.00 | ||
| Award is to Drysdale Tree Farms Limited with a contract value of Pricing: $16,500.00 | |||
| Invitation to Bid# RFP20-176 - Vaughan Destination Master Plan | |||
| Bidders: | Amount: | ||
| CBRE Limited | $120,000.00 | ||
| Gensler | $120,000.00 | ||
| 1000901927 ONTARIO LTD. | $117,185.00 | ||
| FLOOR13 Inc | $116,145.00 | ||
| Award is to CBRE Limited with a contract value of -- | |||
| Invitation to Bid# Q20-198 - Backflow Annual Prevention Inspection for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Ocean Mechanical Inc. | $33,510.00 | ||
| M-Quad Mechancial Inc. | $31,050.00 | ||
| Braywood Services Inc. | $35,040.00 | ||
| Newmarch Technical Systems | $31,380.00 | ||
| Bird Infrastructure Ltd. | $37,020.00 | ||
| Rapid Plumbing Inc | $34,830.00 | ||
| Dexterra Group Inc. | $31,740.00 | ||
| ARC Plumbing & Heating Inc. | $32,280.00 | ||
| Ainsworth Inc. | $38,640.00 | ||
| Award is to M-Quad Mechancial Inc. with a contract value of $31,050.00 | |||
| Invitation to Bid# T20-042 - Construction of Cannes Neighbourhood Park | |||
| Bidders: | Amount: | ||
| DPSL Group Ltd | $1,012,100.00 | ||
| Melfer Construction Inc. | $1,431,342.00 | ||
| ORIN CONTRACTORS CORP | $1,336,000.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,342,116.25 | ||
| Latitude 67 Ltd | $1,019,379.50 | ||
| Forest Ridge Landscaping Inc. | $1,023,164.25 | ||
| Serve Construction Ltd | $1,014,745.00 | ||
| Wyndale Paving Co. Ltd | $1,148,536.25 | ||
| M & S Architectural Concrete Ltd. | $1,511,214.10 | ||
| Loc-Pave Construction Limited | $1,028,497.55 | ||
| Award is to DPSL Group Ltd with a contract value of $1,012,100.00 | |||
| Invitation to Bid# T20-238 - Installation of residential water, sanitary and storm service connections for six (6) locations | |||
| Bidders: | Amount: | ||
| N.S.J WaterWorX Group LTD | $146,500.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $223,000.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $402,322.00 | ||
| Arenes Construction Ltd | $220,720.00 | ||
| DIRECT Underground Inc. | $299,210.00 | ||
| Vipe Construction Ltd. | $300,400.00 | ||
| 2708268 ont inc O/A Nelli Construction | $85,150.00 | ||
| Gio Contracting Inc. | $145,250.00 | ||
| Award is to 2708268 ont inc O/A Nelli Construction with a contract value of -- | |||
| Invitation to Bid# T20-232 - Woodbridge College Park Playground Redevelopment | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $115,403.50 | ||
| Mopal Construction Limited | $79,198.00 | ||
| Onsite Contracting Inc | $86,881.39 | ||
| Canada Construction Limited | $139,823.50 | ||
| Ferdom Construction | $119,380.00 | ||
| Forest Ridge Landscaping Inc. | $102,601.50 | ||
| Pine Valley Corporation | $97,069.00 | ||
| Serve Construction Ltd | $125,114.50 | ||
| GMR Landscaping Inc. | $117,991.79 | ||
| Landco Group Inc | $98,813.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $174,264.75 | ||
| 8995079 Canada Inc. | $321,600.00 | ||
| Smith and Long Limited | $109,773.00 | ||
| Award is to Mopal Construction Limited with a contract value of $79,198.00 | |||
| Invitation to Bid# RFPQ20-071 - Request for Prequalification for General Contractors for Maple Library and Community Centre Renovation | |||
| Bidders: | Amount: | ||
| Torcom Construction Inc | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Koler Construction Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Buttcon Limited | -- | ||
| Corebuild Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Harbridge & Cross Limited | -- | ||
| Renokrew | -- | ||
| Index Construction Inc | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| The GeoFocus Group | -- | ||
| Rea Investments Limited o/a REA Construction | -- | ||
| Percon Construction Inc | -- | ||
| Trisect Construction Corporation | -- | ||
| Century Group Inc. | -- | ||
| Matheson Constructors Limited | -- | ||
| Gen-eer Construction Ltd | -- | ||
| United Contracting inc | -- | ||
| Gay Company Limited | -- | ||
| Dineen Construction | -- | ||
| M/2 Group Inc. | -- | ||
| Pegah Construction Ltd. | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Elite Construction | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| RossClair Contractors Inc. | -- | ||
| Chart Construction Management Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| Award is to M.J. Dixon Construction Limited with a contract value of -- , Buttcon Limited with a contract value of -- , BDA Inc. with a contract value of -- , Harbridge & Cross Limited with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Rea Investments Limited o/a REA Construction with a contract value of -- , Percon Construction Inc with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Chart Construction Management Inc. with a contract value of -- | |||
| Invitation to Bid# Q20-215 - Pressure Reducing Valve (PRV) Inspection and Maintenance for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | $129,950.00 | ||
| Devine and Associates Ltd | $29,600.00 | ||
| M-Quad Mechancial Inc. | $36,150.00 | ||
| Award is to Devine and Associates Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-124 - Consulting Engineering Services for Feasibility Study and Preliminary Design for Sidewalk and Active Transportation Facilities on Jane St from Portage Parkway to Teston Road (7.9 km) | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| Award is to Alta Planning + Design Canada, Inc. with a contract value of $204,302.92 | |||
| Invitation to Bid# RFQ20-266 - EXTERIOR FLASHING WORKS AT FIRE STATION 7-3/EMS STATION 31 | |||
| Bidders: | Amount: | ||
| Dimcon Incorporated | $4,828.00 | ||
| Award is to Dimcon Incorporated with a contract value of -- | |||
| Invitation to Bid# RFPQ20-182 - Prequalification Of Contractors For Concrete, Asphalt, Interlock And Site Servicing | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| DonRos Landscape Construction | -- | ||
| Forest Contractors Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| GIP Paving Inc. | -- | ||
| Melrose Paving Co. Ltd. | -- | ||
| Ashland Construction Group Ltd. | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Arenes Construction Ltd | -- | ||
| CSL Group Ltd | -- | ||
| Onsite Contracting Inc | -- | ||
| Pine Valley Corporation | -- | ||
| Pacific Paving Limited. | -- | ||
| Serve Construction Ltd | -- | ||
| B.E. Construction Ltd | -- | ||
| Across Canada Construction | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Royview Group Inc | -- | ||
| Vaughan Paving Ltd. | -- | ||
| Primo Paving & Construction Ltd. | -- | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- , DonRos Landscape Construction with a contract value of -- , Forest Contractors Ltd. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , Melrose Paving Co. Ltd. with a contract value of -- , Ashland Construction Group Ltd. with a contract value of -- , D. Crupi & Sons Limited with a contract value of -- , Arenes Construction Ltd with a contract value of -- , CSL Group Ltd with a contract value of -- , Pine Valley Corporation with a contract value of -- , Serve Construction Ltd with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Vaughan Paving Ltd. with a contract value of -- , Primo Paving & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# Q20-274 - Defibrillator Services - Maintenance | |||
| Bidders: | Amount: | ||
| Stryker Canada ULC | $9,667.90 | ||
| F.A.S.T. Rescue Incorporated | $2,200.00 | ||
| Award is to F.A.S.T. Rescue Incorporated with a contract value of -- | |||
| Invitation to Bid# RFP20-239 - Landscape Architectural Consultant Services for Glen Shields Park Redevelopment | |||
| Bidders: | Amount: | ||
| Schollen & Company Inc. | -- | ||
| Terraplan Landscape Architects Ltd | -- | ||
| Seferian Design Group | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to Landscape Planning Limited with a contract value of $162,645.00 | |||
| Invitation to Bid# T20-234 - ROOF REPLACEMENT AT FIRE STATION# 7-1 | |||
| Bidders: | Amount: | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $239,130.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $166,200.00 | ||
| Industrial Roofing Services Limited | $167,358.00 | ||
| Trio Roofing Systems Inc. | $137,500.00 | ||
| T Hamilton & Son Roofing Inc | $159,600.00 | ||
| Nortex Roofing Ltd. | $159,200.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $160,212.00 | ||
| Dufferin Roofing Ltd. | $193,000.00 | ||
| Flynn Canada Ltd | $181,800.00 | ||
| E-D Roofing Ltd | $191,000.00 | ||
| Solar Roofing & sheet Metal Ltd | $153,000.00 | ||
| Atlas-Apex Roofing Inc. | $180,727.00 | ||
| Roque Roofing Inc | $184,000.00 | ||
| Award is to Trio Roofing Systems Inc. with a contract value of $137,500.00 | |||
| Invitation to Bid# Q20-267 - High-Rise Fire Hoses | |||
| Bidders: | Amount: | ||
| Tech Forward Fire Solutions Ltd. | $49,734.32 | ||
| Dependable Truck & Tank Limited | $54,463.78 | ||
| Darch Fire Inc. | $55,699.49 | ||
| Award is to Tech Forward Fire Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-242 - Request for Proposal for Display Cabinets | |||
| Bidders: | Amount: | ||
| Geron Associates | -- | ||
| stevensE3 | -- | ||
| T.S.M. Custom Millwork Ltd | -- | ||
| Award is to T.S.M. Custom Millwork Ltd with a contract value of $17,750.00 | |||
| Invitation to Bid# T20-229 - Facility Winter Maintenance Services For City of Vaughan | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | Price Schedule For Part A - East Locations: $2,156,149.00 Price Schedule For Part B - West Locations: $2,148,295.00 | ||
| Rafat General Contractor Inc. | Price Schedule For Part A - East Locations: $538,981.00 Price Schedule For Part B - West Locations: $504,392.20 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Price Schedule For Part A - East Locations: $0.00 Price Schedule For Part B - West Locations: $2,701,960.48 | ||
| Pine Valley Corporation | Price Schedule For Part A - East Locations: $615,292.22 Price Schedule For Part B - West Locations: $798,033.96 | ||
| Main Infrastructure Ltd | Price Schedule For Part A - East Locations: $646,050.56 Price Schedule For Part B - West Locations: $593,027.82 | ||
| Award is to Rafat General Contractor Inc. with a contract value of Price Schedule For Part A - East Locations: $538,981.00 Price Schedule For Part B - West Locations: $504,392.20 | |||
| Invitation to Bid# RFP20-243 - Installation of CCTV and Access Control Systems for various Wastewater + Stormwater Buildings and Fire Stations within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Wallwin Integrated Systems | -- | ||
| 360 Advanced Security Corporation | -- | ||
| Securitas Electronic Security (Canada) Inc. | -- | ||
| Award is to 360 Advanced Security Corporation with a contract value of $494,150.00 | |||
| Invitation to Bid# Q20 - 263 - Supply, delivery and installation of anti-stagnation valves (ASV) for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Devine and Associates Ltd | $70,490.00 | ||
| McCanical Inc. | $59,150.00 | ||
| Award is to McCanical Inc. with a contract value of -- | |||
| Invitation to Bid# T20-261 - PARKS CONCRETE WALKWAY REPAIRS / REPLACEMENTS | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $1,523,050.00 | ||
| CSL Group Ltd | $1,354,750.00 | ||
| RA Crete-Scape Ltd. | $823,325.00 | ||
| Melrose Paving Co. Ltd. | $647,227.50 | ||
| Onsite Contracting Inc | $677,600.00 | ||
| Pine Valley Corporation | $1,164,060.00 | ||
| Wyndale Paving Co. Ltd | $929,912.50 | ||
| Main Infrastructure Ltd | $1,439,000.00 | ||
| Emmacon Corp. | $1,199,990.00 | ||
| Mopal Construction Limited | $761,800.00 | ||
| Neptune Security Services Inc | $1,032,250.00 | ||
| Joe Pace & Sons Contracting Inc | $1,471,100.00 | ||
| Vaughan Paving Ltd. | $718,550.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $618,852.00 | ||
| Enscon Ltd | $1,923,500.00 | ||
| Serve Construction Ltd | $864,750.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $939,500.00 | ||
| Aqua Tech Solutions Inc | $1,097,300.00 | ||
| Award is to Aloia Bros. Concrete Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-273 - Trenchless rehabilitation repairs for Wastewater and Stormwater Infrastructure | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $126,350.00 | ||
| Aqua Tech Solutions Inc | $187,750.00 | ||
| PipeFlo Contracting Corp | $70,300.00 | ||
| Capital Sewer Services Inc. | $164,620.00 | ||
| Sewer Technologies Inc. | $120,000.00 | ||
| Clearwater Structures Inc. | $193,650.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of -- | |||
| Invitation to Bid# RFP20-236 - Technical Advisor for Canada Drive-America Avenue Bridge Construction | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GHD Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Hatch Ltd. | -- | ||
| Award is to Hatch Ltd. with a contract value of $2,163,270.00 | |||
| Invitation to Bid# RFP20-271 - Design and Contract Administration Services for Block 20 sanitary sewer diversion, pumping station upgrades and decommissioning of existing pumping station and forcemains, in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Chisholm Fleming & Associates with a contract value of $223,916.00 | |||
| Invitation to Bid# D20-259 - SALE AND DISPOSAL OF SURPLUS COMPUTER HARDWARE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | $21,505.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $29,000.00 | ||
| TechReset | $26,233.00 | ||
| Compupoint Inc. | $27,860.00 | ||
| Valu-Trade Inc | $14,000.00 | ||
| Electronic Recycling Association | $0.00 | ||
| Quantum Lifecycle Partners LP | $26,072.00 | ||
| Award is to ATLAS MICRONET INC/ 7917805 CANADA INC. with a contract value of $29,000.00 | |||
| Invitation to Bid# RFPQ20-227 - PRE-QUALIFICATION OF ROOFING CONTRACTORS FOR ROOF MAINTENANCE, REPAIRS AND REPLACEMENT | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd | -- | ||
| Sproule Specialty Roofing Limited | -- | ||
| Trinity Roofing Ltd. | -- | ||
| Bothwell-Accurate Co. Inc. | -- | ||
| Top-Line Roofing and Sheet Metal Inc. | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Industrial Roofing Services Limited | -- | ||
| Atlas-Apex Roofing Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| T Hamilton & Son Roofing Inc | -- | ||
| E-D Roofing Ltd | -- | ||
| Trio Roofing Systems Inc. | -- | ||
| Roque Roofing Inc | -- | ||
| Applewood Roofing and Sheet Metal Ltd. | -- | ||
| Semple Gooder Roofing Corporation | -- | ||
| Crawford Roofing Corporation | -- | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | -- | ||
| Award is to Sproule Specialty Roofing Limited with a contract value of -- , Trinity Roofing Ltd. with a contract value of -- , Bothwell-Accurate Co. Inc. with a contract value of -- , Top-Line Roofing and Sheet Metal Inc. with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- , Industrial Roofing Services Limited with a contract value of -- , T Hamilton & Son Roofing Inc with a contract value of -- , E-D Roofing Ltd with a contract value of -- , Trio Roofing Systems Inc. with a contract value of -- , Applewood Roofing and Sheet Metal Ltd. with a contract value of -- , Semple Gooder Roofing Corporation with a contract value of -- , Crawford Roofing Corporation with a contract value of -- , Provincial Industrial Roofing & Sheet Metal Company Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ20-146 - Request for Prequalification for General Contractors for Garnet A. Williams Community Centre Major Renovation | |||
| Bidders: | Amount: | ||
| Percon Construction Inc | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| JR Certus Construction Co. Ltd. | -- | ||
| Rochon Building Corporation | -- | ||
| Turner Construction Company | -- | ||
| Steelcore Construction Ltd. | -- | ||
| Rea Investments Limited o/a REA Construction | -- | ||
| Torcom Construction Inc | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Atlas Constructors Inc. | -- | ||
| Harbridge & Cross Limited | -- | ||
| Century Group Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Pegah Construction Ltd. | -- | ||
| Maystar General Contractors Inc. | -- | ||
| RossClair Contractors Inc. | -- | ||
| Matheson Constructors Limited | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Chandos Construction LP | -- | ||
| BDA Inc. | -- | ||
| Dineen Construction | -- | ||
| Elite Construction | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Award is to Percon Construction Inc with a contract value of -- , JR Certus Construction Co. Ltd. with a contract value of -- , Turner Construction Company with a contract value of -- , Steelcore Construction Ltd. with a contract value of -- , Harbridge & Cross Limited with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Chandos Construction LP with a contract value of -- , BDA Inc. with a contract value of -- , Elite Construction with a contract value of -- | |||
| Invitation to Bid# RFP20-209 - Detailed Design of Cycle Track, Multi-Use Pathway, Sidewalk, and Streetlighting on Keele St, Weston Road, Courtland Avenue, Doney Crescent and Martin Grove Road | |||
| Bidders: | Amount: | ||
| Gannett Fleming Canada ULC | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| WSP E&I Canada Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $735,982.50 | |||
| Invitation to Bid# T20-225 - Emergency Access Route and Watermain Construction | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $419,000.00 | ||
| DIRECT Underground Inc. | $398,480.00 | ||
| Arenes Construction Ltd | $567,371.00 | ||
| Robert B. Somerville Co. Limited | $573,949.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $398,728.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of $398,480.00 | |||
| Invitation to Bid# Q20-272 - Landscape Remediation at Pleasant Ridge Library | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $59,900.00 | ||
| M & S Architectural Concrete Ltd. | $75,000.00 | ||
| Environmental Contracting Ontario Inc. | $64,000.00 | ||
| Norfield Construction Inc | $59,800.00 | ||
| LAVEN ASSOCIATES LIMITED | $59,000.00 | ||
| CSL Group Ltd | $53,900.00 | ||
| Pine Valley Corporation | $47,500.00 | ||
| Lombardi Construction Inc. | $52,998.00 | ||
| Award is to Pine Valley Corporation with a contract value of $47,500.00 | |||
| Invitation to Bid# RFQ20-281 - ROOF REPLACEMENT AT DUFFERIN CLARK COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Industrial Roofing Services Limited | $73,577.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $74,000.00 | ||
| Atlas-Apex Roofing Inc. | $86,393.00 | ||
| Solar Roofing & sheet Metal Ltd | $76,518.00 | ||
| Nortex Roofing Ltd. | $67,500.00 | ||
| Trio Roofing Systems Inc. | $80,200.00 | ||
| Cordeiro Roofing Ltd. | $48,300.00 | ||
| Crawford Roofing Corporation | $59,000.00 | ||
| Semple Gooder Roofing Corporation | $68,650.00 | ||
| Bothwell-Accurate Co. Inc. | $76,400.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $58,700.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of $48,300.00 | |||
| Invitation to Bid# RFT20-282 - ROOF REPLACEMENT AT MNR BUILDING | |||
| Bidders: | Amount: | ||
| T Hamilton & Son Roofing Inc | $294,990.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $340,882.00 | ||
| Semple Gooder Roofing Corporation | $291,375.00 | ||
| Flynn Canada Ltd | $321,095.00 | ||
| Atlas-Apex Roofing Inc. | $413,881.00 | ||
| Solar Roofing & sheet Metal Ltd | $300,000.00 | ||
| Trio Roofing Systems Inc. | $310,000.00 | ||
| E-D Roofing Ltd | $335,500.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $273,000.00 | ||
| Viana Roofing & Sheet Metal Ltd | $449,100.00 | ||
| Dufferin Roofing Ltd. | $395,100.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $305,900.00 | ||
| Industrial Roofing Services Limited | $310,458.00 | ||
| LaFleche Roofing 1992 Limited | $348,000.00 | ||
| Nortex Roofing Ltd. | $319,400.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $311,350.00 | ||
| Crawford Roofing Corporation | $296,000.00 | ||
| Award is to Applewood Roofing and Sheet Metal Ltd. with a contract value of $273,000.00 | |||
| Invitation to Bid# T20-278 - Provision of bathymetric survey services for various stormwater management ponds for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Hunt Surveys | $348,840.00 | ||
| MAURO GROUP INC. | $435,115.00 | ||
| CIMA Canada Inc. | $489,500.00 | ||
| Monteith & Sutherland | $143,059.50 | ||
| Stantec Consulting Ltd. | $236,178.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-240 - Consulting Services for Technical Advisor and Design Team for Black Creek Renewal | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $1,647,153.96 | |||
| Invitation to Bid# RFP20-288 - Consultant Services for the Citizen Relationship Management (CRM) Solution Implementation in Public Works for the City of Vaughan | |||
| Bidders: | Amount: | ||
| OnActuate | -- | ||
| CRM Dynamics | -- | ||
| Dominic Systems Limited | -- | ||
| KPMG LLP | -- | ||
| Award is to CRM Dynamics with a contract value of -- | |||
| Invitation to Bid# RFQ20-296 - PARKING AND DRIVEWAY RETROFIT AT DEVLIN HOUSE | |||
| Bidders: | Amount: | ||
| Epic Paving & Contracting Ltd. | $63,506.96 | ||
| Bond Paving & Construction Inc | $60,540.80 | ||
| Neptune Security Services Inc | $253,934.00 | ||
| CSL Group Ltd | $102,406.00 | ||
| B.E. Construction Ltd | $87,919.28 | ||
| DIG-CON INTERNATIONAL LIMITED | $161,172.00 | ||
| Pine Valley Corporation | $106,279.28 | ||
| Serve Construction Ltd | $100,946.50 | ||
| Forest Contractors Ltd. | $62,279.00 | ||
| Royalcrest Paving & Contracting Ltd. | $75,438.88 | ||
| Ashland Construction Group Ltd. | $83,253.20 | ||
| Onsite Contracting Inc | $68,296.70 | ||
| Mopal Construction Limited | $66,519.60 | ||
| Melrose Paving Co. Ltd. | $58,316.60 | ||
| C. Valley Paving Ltd. | $61,702.80 | ||
| FERMAR PAVING LIMITED | $64,448.66 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-313 - Removal and Disposal of Tires and Deleterious Materials at Woodbridge Yard | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $49,500.00 | ||
| Budget Environmental Disposal Inc | $94,500.00 | ||
| Lombardi Construction Inc. | $97,650.00 | ||
| Greenspace Construction Inc. | $102,672.00 | ||
| Arenes Construction Ltd | $95,850.00 | ||
| Red Line Contracting | $225,000.00 | ||
| Basekamp Construction Corp. | $67,698.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $49,500.00 | |||
| Invitation to Bid# RFPQ20-226 - PREQUALIFICATION OF VENDORS TO PROVIDE ENGINEERING, ARCHITECTURAL AND CONSULTING SERVICES | |||
| Bidders: | Amount: | ||
| Tabcon Consulting Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Algal Engineering Ltd | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| BMI Engineering Inc. | -- | ||
| Engineering Link Incorporated | -- | ||
| Laptiste Architecture | -- | ||
| Vizions Consulting Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Dantech Building Technologies Inc. | -- | ||
| BW art Architects Inc. | -- | ||
| Green PI Inc | -- | ||
| Gow Hastings Architects | -- | ||
| S2S Environmental Inc. | -- | ||
| Brook McIlroy | -- | ||
| UL Business Solutions Canada Inc. | -- | ||
| Moffet & Duncan Architects Inc. | -- | ||
| Floros Concept Incorporated | -- | ||
| Jilani and Asuncion Consulting Engineers | -- | ||
| Tatham Engineering Limited | -- | ||
| Building Innovation Inc. | -- | ||
| J and B Engineering Inc. | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| BOLD Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Entuitive | -- | ||
| Workshop Architecture | -- | ||
| BTY Group | -- | ||
| HDR Corporation | -- | ||
| James Bailey Architect | -- | ||
| Englobe Corp. | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| Morrison Hershfield Limited | -- | ||
| Mallen Gowing Berzins Architecture Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| TELSTORM Corp. | -- | ||
| ENGENICO Corp. | -- | ||
| The Aquila Group | -- | ||
| RPJ Atlantic Technologies Canada Inc. | -- | ||
| Green Propeller Design inc. | -- | ||
| Regal Consulting Engineers Inc. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Reinders + Associates Ltd. | -- | ||
| Rider Levett Bucknall | -- | ||
| McGregor Allsop Limited | -- | ||
| 2MK Architects | -- | ||
| Mantecon Partners Inc. | -- | ||
| Read Jones Christoffersen | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| EXP Services Inc. | -- | ||
| GPY + Associates Engineering Inc | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Entrust Engineering Inc | -- | ||
| Ojdrovic Engineering Inc. | -- | ||
| Quasar Consulting Group | -- | ||
| Planmac Engineering Inc. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Award is to Pinchin Ltd with a contract value of -- , Algal Engineering Ltd with a contract value of -- , Salas O'Brien Canada Inc. with a contract value of -- , Moon-Matz Ltd. with a contract value of -- , BMI Engineering Inc. with a contract value of -- , Engineering Link Incorporated with a contract value of -- , Vizions Consulting Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , MapleTherm Engineering Inc. with a contract value of -- , MAT 4Site Engineers Ltd. with a contract value of -- , Dantech Building Technologies Inc. with a contract value of -- , Green PI Inc with a contract value of -- , Gow Hastings Architects with a contract value of -- , S2S Environmental Inc. with a contract value of -- , Brook McIlroy with a contract value of -- , UL Business Solutions Canada Inc. with a contract value of -- , Moffet & Duncan Architects Inc. with a contract value of -- , Jilani and Asuncion Consulting Engineers with a contract value of -- , Tatham Engineering Limited with a contract value of -- , Building Innovation Inc. with a contract value of -- , J and B Engineering Inc. with a contract value of -- , Fishburn Sheridan & Associates Ltd. with a contract value of -- , BOLD Engineering Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Entuitive with a contract value of -- , Workshop Architecture with a contract value of -- , BTY Group with a contract value of -- , HDR Corporation with a contract value of -- , James Bailey Architect with a contract value of -- , Englobe Corp. with a contract value of -- , Baron Nelson Architects Inc. with a contract value of -- , Safetech Environmental Limited with a contract value of -- , Morrison Hershfield Limited with a contract value of -- , Pretium Engineering Inc. with a contract value of -- , Organica Studio + Inc. with a contract value of -- , Barry Bryan Associates with a contract value of -- , TELSTORM Corp. with a contract value of -- , ENGENICO Corp. with a contract value of -- , The Aquila Group with a contract value of -- , RPJ Atlantic Technologies Canada Inc. with a contract value of -- , Green Propeller Design inc. with a contract value of -- , Regal Consulting Engineers Inc. with a contract value of -- , Rimkus Consulting Group Canada Inc. with a contract value of -- , Reinders + Associates Ltd. with a contract value of -- , Rider Levett Bucknall with a contract value of -- , McGregor Allsop Limited with a contract value of -- , Mantecon Partners Inc. with a contract value of -- , Read Jones Christoffersen with a contract value of -- , OH ENVIRONMENTAL INC. with a contract value of -- , EXP Services Inc. with a contract value of -- , GPY + Associates Engineering Inc with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Entrust Engineering Inc with a contract value of -- , Ojdrovic Engineering Inc. with a contract value of -- , Quasar Consulting Group with a contract value of -- , Planmac Engineering Inc. with a contract value of -- , Gannett Fleming Canada ULC with a contract value of -- | |||
| Invitation to Bid# Q20-319 - City Hall Connects Print Newsletter | |||
| Bidders: | Amount: | ||
| Amendola Media Group | |||
| Award is to Amendola Media Group with a contract value of -- | |||
| Invitation to Bid# T20-264 - Playground Redevelopment Oakhurst Park | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $104,388.60 | ||
| CEDARGREEN Landscape Contractors Ltd. | $87,793.00 | ||
| Mopal Construction Limited | $72,604.00 | ||
| Forest Ridge Landscaping Inc. | $82,575.00 | ||
| Lancoa Contracting Inc. | $139,269.00 | ||
| Quality Source Incorporated | $60,661.74 | ||
| Smith and Long Limited | $87,672.60 | ||
| Arenes Construction Ltd | $108,684.00 | ||
| CSL Group Ltd | $103,629.00 | ||
| Serve Construction Ltd | $112,833.00 | ||
| Pine Valley Corporation | $102,865.00 | ||
| Royalcrest Paving & Contracting Ltd. | $107,983.53 | ||
| Landco Group Inc | $82,819.50 | ||
| Onsite Contracting Inc | $82,262.31 | ||
| Award is to Quality Source Incorporated with a contract value of $60,661.74 | |||
| Invitation to Bid# T20-231 - Construction Services for Pedestrian Bridge Replacement in King High Park | |||
| Bidders: | Amount: | ||
| AJS CONTRACTING LIMITED | $1,494,000.00 | ||
| Pine Valley Corporation | $163,210.00 | ||
| National Structures Inc | $250,209.53 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $224,744.99 | ||
| Marbridge Construction Ltd. | $217,000.00 | ||
| CSL Group Ltd | $198,290.00 | ||
| Serve Construction Ltd | $246,411.00 | ||
| 8995079 Canada Inc. | $298,300.00 | ||
| Hobden Construction Company Ltd. | $189,900.00 | ||
| Hawkins Contracting Services Limited | $172,213.35 | ||
| Canada Construction Limited | $185,350.00 | ||
| Neptune Security Services Inc | $1,058,800.00 | ||
| M & S Architectural Concrete Ltd. | $191,212.50 | ||
| Esposito Bros. Construction Ltd. | $149,256.50 | ||
| JARLIAN CONSTRUCTION INC. | $286,596.00 | ||
| Dynex Construction Inc. | $243,946.00 | ||
| Lancoa Contracting Inc. | $182,437.00 | ||
| Greenspace Construction Inc. | $260,225.85 | ||
| CEDARGREEN Landscape Contractors Ltd. | $257,039.50 | ||
| Ratcliff Excavating & Grading | $224,570.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $177,038.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $220,580.00 | ||
| Environmental Contracting Ontario Inc. | $117,585.00 | ||
| Forest Ridge Landscaping Inc. | $149,750.00 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $172,213.35 | |||
| Invitation to Bid# RFPQ20-015 - Vendor of Record for Temporary Finance Staffing | |||
| Bidders: | Amount: | ||
| AppleOne Employment Services | |||
| Garda Canada Security Corporation | |||
| Bevertec CST Inc | |||
| Altis Human Resources Inc. | |||
| Options Personnel Inc | |||
| David Aplin & Associates Inc. | |||
| Design Group Staffing Inc. | |||
| Robert Half Inc. | |||
| Mier Human Capital | |||
| Award is to AppleOne Employment Services with a contract value of -- , Garda Canada Security Corporation with a contract value of -- , Bevertec CST Inc with a contract value of -- , Altis Human Resources Inc. with a contract value of -- , Options Personnel Inc with a contract value of -- , David Aplin & Associates Inc. with a contract value of -- , Robert Half Inc. with a contract value of -- | |||
| Invitation to Bid# T20-189 - Provision of Aquatic Supplies | |||
| Bidders: | Amount: | ||
| Jack Watson Sports Inc. | $44,997.21 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $53,935.50 | ||
| Award is to Jack Watson Sports Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ20-255 - Prequalification Of Plumbing Contractors | |||
| Bidders: | Amount: | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Rapid Plumbing Inc | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| AV Mechanical Inc. | -- | ||
| Royal Plumbing Contracting 2019 Ltd | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Kolostat | -- | ||
| Invirotech Mechanical Services | -- | ||
| MultiTech Trades Corp. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Antrim Mechanical Ltd. | -- | ||
| Ocean Mechanical Inc. | -- | ||
| Plan Group Inc. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| ANVI SERVICES LTD. | -- | ||
| Dexterra Group Inc. | -- | ||
| Modern Niagara Southwestern Ontario Inc. | -- | ||
| Litek Mechanical Services Inc. | -- | ||
| Award is to Pipe All Plumbing & Heating Ltd. with a contract value of -- , M-Quad Mechancial Inc. with a contract value of -- , AV Mechanical Inc. with a contract value of -- , Firenza Heating & Plumbing LTD. with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- , Dexterra Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ20-256 - Prequalification of Electrical Contractors | |||
| Bidders: | Amount: | ||
| Accel Electrical Contractors Limited | -- | ||
| Gremar Electric Ltd. | -- | ||
| Platinum Power Group Inc. | -- | ||
| ELECTRIC GROUP LTD. | -- | ||
| Modern Niagara Toronto Incorporated | -- | ||
| Platinum Electrical Contractors Inc. | -- | ||
| OZZ Electric Inc. | -- | ||
| Igman Electric Ltd | -- | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Aps electric | -- | ||
| Langley Utilities Contracting Ltd. | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Dexterra Group Inc. | -- | ||
| LYN Group | -- | ||
| COMMERCE ELECTRIC CO. INC. | -- | ||
| SERVOCRAFT LIMITED | -- | ||
| EM ELECTRICAL SERVICES LTD | -- | ||
| Kudlak-Baird (1982) Limited | -- | ||
| Everbrite Industries Ltd. | -- | ||
| Smith and Long Limited | -- | ||
| Valard Construction LP | -- | ||
| RPM Industrial Inc. | -- | ||
| Can-Em Electrical Contractors Inc | -- | ||
| Dundas Power Line Ltd. | -- | ||
| PEGASUS ELECTRIC COMPANY LTD. | -- | ||
| City Electric Inc. | -- | ||
| NOVUS Electric Ltd | -- | ||
| Fairway Electrical Services Incorporated | -- | ||
| Stevens & Black Electrical Contractors Ltd. | -- | ||
| Beckett electric | -- | ||
| STAR ELECTRICAL SERVICES INC | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| LimeLite Electric Inc | -- | ||
| Kneeshaw Electrical Services Inc | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| MultiTech Trades Corp. | -- | ||
| Best Electric Co. | -- | ||
| Award is to Accel Electrical Contractors Limited with a contract value of -- , Igman Electric Ltd with a contract value of -- , EM ELECTRICAL SERVICES LTD with a contract value of -- , City Electric Inc. with a contract value of -- , E.C. Power & Lighting Ltd. with a contract value of -- , R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ20-257 - PREQUALIFICATION OF HVAC CONTRACTORS | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| Invirotech Mechanical Services | -- | ||
| Kolostat | -- | ||
| MultiTech Trades Corp. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| S.I.G. Mechanical Services Limited | -- | ||
| 1412575 Ontario Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Antrim Mechanical Ltd. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| SERVOCRAFT LIMITED | -- | ||
| E. S. FOX LIMITED | -- | ||
| 360 Mechanical Group Ltd. | -- | ||
| Plan Group Inc. | -- | ||
| M.Schultz Mechanical Company Ltd | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Comfort Care Inc. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Litek Mechanical Services Inc. | -- | ||
| Smith and Long Limited | -- | ||
| Ainsworth Inc. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Temp Air Control | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- , Invirotech Mechanical Services with a contract value of -- , 1412575 Ontario Inc. with a contract value of -- , Plan Group Inc. with a contract value of -- , Ainsworth Inc. with a contract value of -- , Temp Air Control with a contract value of -- | |||
| Invitation to Bid# T20-291 - Canada Company Avenue Road Reconstruction | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,892,762.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,956,952.50 | ||
| Alliance Verdi Civil Inc. | $2,489,950.20 | ||
| GIP Paving Inc. | $3,627,420.22 | ||
| Ambler & Co. Inc. | $3,636,535.88 | ||
| FERMAR PAVING LIMITED | $2,346,255.70 | ||
| Blackstone Paving & Construction Limited | $3,663,415.40 | ||
| Clearway Construction Inc. | $4,071,465.50 | ||
| Wyndale Paving Co. Ltd | $2,850,620.20 | ||
| Varcon Construction Corporation | $2,765,232.65 | ||
| Drainstar Contracting Ltd | $5,784,541.00 | ||
| GRASCAN CONSTRUCTION LTD. | $3,750,000.00 | ||
| Limen Civil Ltd. | $2,965,684.96 | ||
| Esposito Bros. Construction Ltd. | $3,078,974.25 | ||
| Four Seasons Site Development Ltd. | $2,824,525.00 | ||
| GIP Paving Inc. | $4,368,445.00 | ||
| Midome Construction Services Ltd. | $3,744,000.00 | ||
| PAVE-AL LIMITED | $3,210,094.60 | ||
| Award is to FERMAR PAVING LIMITED with a contract value of $2,346,255.70 | |||
| Invitation to Bid# Q20-321 - CONCRETE SIDEWALK AND CURB REMOVAL/REPLACEMENT AT FIRE STATION 7-9 | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $49,995.00 | ||
| Anacond Contracting Inc. | $59,900.00 | ||
| Darteck Construction Group | $119,995.00 | ||
| Icon Restoration Services Inc. | $89,382.45 | ||
| Inter-All Ltd | $69,777.00 | ||
| Index Construction Inc | $41,770.00 | ||
| P & C General Contracting Ltd. | $44,061.00 | ||
| Award is to Index Construction Inc with a contract value of -- | |||
| Invitation to Bid# Q20-331 - Supply & Delivery of Holiday Decorations | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $17,000.00 | ||
| Mr. Holiday Lights | $15,810.00 | ||
| Award is to Mr. Holiday Lights with a contract value of $15,810.00 | |||
| Invitation to Bid# Q20-276 - IT Security Testing and Assessment for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Bulletproof Solutions ULC | $63,520.00 | ||
| Cigniti Technologies Canada Inc. | $357,007.00 | ||
| MNP LLP | $71,780.00 | ||
| ipss inc. | $58,240.00 | ||
| KPMG LLP | $134,445.00 | ||
| Bell Canada | $179,000.00 | ||
| Securance LLC | $60,682.70 | ||
| Valencia IIP Advisors Limited | $78,375.00 | ||
| RSM Canada Consulting LP. | $89,100.00 | ||
| Information Systems Architects | $94,516.97 | ||
| ADGA Group Consultants Inc. | $123,800.00 | ||
| Cisnet Global Inc | $6,000.00 | ||
| Calian Cyber Solutions Ltd. | $87,900.00 | ||
| Award is to ipss inc. with a contract value of -- | |||
| Invitation to Bid# Q20-295 - Supply and Delivery of Medical Supplies for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Drollis Safety Supply Co. Ltd. | $166,126.23 | ||
| 9195-6664 Quebec inc | $261,362.85 | ||
| No.1 (for) Safety Supplies & Signs Inc. | $48,788.43 | ||
| Medical Pharmacies Group Limited | $93,965.55 | ||
| Med PPE Canada Inc. | $68,198.25 | ||
| First Aid Central (An Acme United Limited Company) | $477,591.00 | ||
| Award is to No.1 (for) Safety Supplies & Signs Inc. with a contract value of $48,788.43 | |||
| Invitation to Bid# Q20-303 - EXTERNAL AUDIT AND RE-ACCREDITATION DRINKING WATER QUALITY MANAGEMENT SYSTEM FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| QMI-SAI Canada Limited. "SAI Global" | $12,075.00 | ||
| Award is to QMI-SAI Canada Limited. "SAI Global" with a contract value of -- | |||
| Invitation to Bid# RFP20-279 - Tourism Marketing Agency Retainer for Tourism Vaughan | |||
| Bidders: | Amount: | ||
| Cinnamon Toast New Media Inc. | -- | ||
| SUGAR ESTATE MEDIA INC | -- | ||
| Zerotrillion Ltd. | -- | ||
| Interkom Inc. | -- | ||
| OKD Marketing | -- | ||
| Fifth Element Group | -- | ||
| VCA Inc. | -- | ||
| Award is to Cinnamon Toast New Media Inc. with a contract value of -- | |||
| Invitation to Bid# T20-307 - Supply and Delivery of Network and Storage Hardware. | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $149,028.19 | ||
| IMP Solutions Inc. | $164,535.75 | ||
| Simcoe IT Solutions Inc | $165,939.00 | ||
| Cyber Experts Corporation | $173,469.48 | ||
| Synnapex | $161,428.27 | ||
| Netagen Communication Technologies Inc. | $136,863.00 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ20-310 - REFURBISHMENT OF COOLING TOWER AT MAPLE COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $49,021.66 | ||
| Bird Infrastructure Ltd. | $47,868.00 | ||
| 1412575 Ontario Inc. | $79,850.00 | ||
| Pipe All Plumbing & Heating Ltd. | $174,053.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# T20-308 - Supply And Bulk Delivery Of Latex Field Marking Paints | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $48,000.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of $48,000.00 | |||
| Invitation to Bid# RFQ20-311 - REMOVAL/REPLACEMENT OF VARIOUS HVAC ROOFTOP UNITS AT CHANCELLOR COMMUNITY | |||
| Bidders: | Amount: | ||
| Modern Niagara Building Services Inc | $237,599.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $232,845.44 | ||
| 1412575 Ontario Inc. | $225,050.00 | ||
| Canadian Tech Air Systems Inc. | $280,620.00 | ||
| Pipe All Plumbing & Heating Ltd. | $205,774.00 | ||
| Bird Infrastructure Ltd. | $234,868.00 | ||
| 360 Mechanical Group Ltd. | $187,726.00 | ||
| Invirotech Mechanical Inc. | $232,279.20 | ||
| Award is to 360 Mechanical Group Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ20-326 - Qualified Consultants to complete a site plan design for the relocation of the West Bulk Water Filling Station for the City of Vaughan | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $17,630.00 | ||
| WSP Canada Inc. | $26,000.00 | ||
| Accardi Engineering Group Ltd. | $18,950.00 | ||
| EXP Services Inc. | $19,660.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ20-005 - Market Research Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| MDB Insight Inc. | |||
| Nanos Research Corporation | |||
| CCI Research Inc. | |||
| urbanMetrics inc | |||
| Optimus SBR Inc. | |||
| Probe Research Inc. | |||
| Metroline Research Group Inc. | |||
| Advanis | |||
| Forum Research Inc. | |||
| Explorer Solutions | |||
| Leger Marketing Inc | |||
| Ipsos Limited Partnership | |||
| PRA Inc. | |||
| Award is to MDB Insight Inc. with a contract value of -- , Nanos Research Corporation with a contract value of -- , CCI Research Inc. with a contract value of -- , Optimus SBR Inc. with a contract value of -- , Probe Research Inc. with a contract value of -- , Metroline Research Group Inc. with a contract value of -- , Advanis with a contract value of -- , Forum Research Inc. with a contract value of -- , Ipsos Limited Partnership with a contract value of -- | |||
| Invitation to Bid# Q20-336 - To Supply and Install Safety Parapet Guardrail at Woodbridge Pool and Arena | |||
| Bidders: | Amount: | ||
| Nsafe Engineering Inc | $11,730.00 | ||
| Suspended Stages Inc. | $18,795.20 | ||
| MJH Services | $15,300.00 | ||
| Award is to Nsafe Engineering Inc with a contract value of $11,730.00 | |||
| Invitation to Bid# T20-292 - Traffic Control Signal Devices, Routine And Emergency Maintenance And Locate Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | Part A: $448,704.90 Addendum 1 Revised Part B Locates Pricing: $51,500.00 | ||
| Beacon Utility Contractors Limited | Part A: $624,218.80 Addendum 1 Revised Part B Locates Pricing: $0.00 | ||
| Guild Electric Limited | Part A: $463,272.80 Addendum 1 Revised Part B Locates Pricing: $46,995.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | Part A: $631,254.00 Addendum 1 Revised Part B Locates Pricing: $35,500.00 | ||
| TM3 INC | Part A: $773,563.70 Addendum 1 Revised Part B Locates Pricing: $172,551.00 | ||
| Award is to Black & McDonald Limited with a contract value of Part A: $448,704.90 Addendum 1 Revised Part B Locates Pricing: $51,500.00 , ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of Part A: $631,254.00 Addendum 1 Revised Part B Locates Pricing: $35,500.00 | |||
| Invitation to Bid# Q20-294 - Supply and Delivery of Grocery Items for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Avron Foods Ltd | $120,561.39 | ||
| Breaktime Coffee & Tea Service Inc. | $105,565.29 | ||
| Grocery Gateway by Longo's | $73,809.69 | ||
| Award is to Grocery Gateway by Longo's with a contract value of $73,809.69 | |||
| Invitation to Bid# RFP20-320 - Supply, Installation and On-going Services for a Box Office Software Replacement Solution for the City of Vaughan | |||
| Bidders: | Amount: | ||
| TixHub | -- | ||
| Ticketpro Inc. | -- | ||
| Red Sixty One Limited | -- | ||
| Award is to Red Sixty One Limited with a contract value of 33500 | |||
| Invitation to Bid# Q20-346 - FDI Lead Generation, Expansion and Retention Research | |||
| Bidders: | Amount: | ||
| Research Consultants International FDI, Inc. | 20,250.00 | ||
| ROI Research on Investment | 20,000.00 | ||
| Award is to ROI Research on Investment with a contract value of -- | |||
| Invitation to Bid# RFP20-156 - Age-Friendly Community Action Plan | |||
| Bidders: | Amount: | ||
| 8 80 Cities | -- | ||
| Mehak, Kelly & Associates Inc. | -- | ||
| J CONSULTING GROUP | -- | ||
| urbanMetrics inc | -- | ||
| WSP Canada Inc. | -- | ||
| KPMG LLP | -- | ||
| Fotenn Consultants Inc. | -- | ||
| Gladki Planning Associates Inc. | -- | ||
| Barnes Management Group | -- | ||
| Award is to J CONSULTING GROUP with a contract value of -- | |||
| Invitation to Bid# Q20-030 - Knit Uniform Sweater for VFRS | |||
| Bidders: | Amount: | ||
| UniformOne | $25,300.00 | ||
| FIVE STAR ENTERPRISE | $27,488.00 | ||
| Urban Tactical Brantford Ltd | $28,278.80 | ||
| T.Q Knits Inc | $22,740.00 | ||
| Fundy Tactical | $31,960.00 | ||
| Talbot Marketing Inc. | $36,230.00 | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | $37,500.00 | ||
| Safedesign Apparel Ltd. | $41,260.00 | ||
| Unisync Group Limited | $31,200.00 | ||
| The Uniform Group Inc. | $35,930.00 | ||
| Outdoor Outfits | $36,220.00 | ||
| Award is to T.Q Knits Inc with a contract value of -- | |||
| Invitation to Bid# T20-323 - Inspection and calibration of various existing instruments within the City’s pumping stations | |||
| Bidders: | Amount: | ||
| Siva and Associates inc. | $57,048.00 | ||
| Flowmetrix Technical Services Inc | $46,605.00 | ||
| Grace Instrumentation & Controls Ltd. | $69,113.76 | ||
| JUST INSTRUMENTS INC. | $41,970.00 | ||
| IndusControl Inc | $55,725.00 | ||
| Award is to JUST INSTRUMENTS INC. with a contract value of -- | |||
| Invitation to Bid# RFP20-032 - Digital Billboard Opportunity on City of Vaughan Leased Land | |||
| Bidders: | Amount: | ||
| Vendo Media | -- | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of -- | |||
| Invitation to Bid# RFP20-251 - Design, Contract Administration & Inspection Services for Watermain, Streetlight Replacement and Road Rehabilitation for the Woodland Acres Area | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Award is to Morrison Hershfield Limited with a contract value of $654,086.00 | |||
| Invitation to Bid# Q20-325 - Supply and Delivery of Job Shirts for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Urban Tactical Brantford Ltd | Q20-325 Price Schedule: $39,807.30 | ||
| The Uniform Group Inc. | Q20-325 Price Schedule: $47,735.40 | ||
| Outdoor Outfits | Q20-325 Price Schedule: $33,579.30 | ||
| Safedesign Apparel Ltd. | Q20-325 Price Schedule: $104,115.00 | ||
| Zone West Enterprises Ltd. | Q20-325 Price Schedule: $41,373.81 | ||
| Award is to Outdoor Outfits with a contract value of Q20-325 Price Schedule: $33,579.30 | |||
| Invitation to Bid# T20-258 - PREVENTATIVE MAINTENANCE FOR BUILDING AUTOMATION SYSTEM AT VAUGHAN CITY HALL | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $24,825.00 | ||
| Johnson Controls Canada L.P | $39,900.00 | ||
| BGIS ITS Canada Ltd. | $41,940.00 | ||
| Modern Niagara Building Services Inc | $57,780.00 | ||
| Total Control | $32,958.00 | ||
| Ambient Mechanical Ltd | $46,800.00 | ||
| Mircom Technologies Ltd. | $32,400.00 | ||
| Applied Systems Technologies Inc. | $59,694.00 | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-293 - Print and Distribute Property Tax Bills | |||
| Bidders: | Amount: | ||
| Formost mediaOne | -- | ||
| Data Direct Group Inc. | -- | ||
| Torpedo Marketing Inc. | -- | ||
| Award is to Torpedo Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# T20-327 - Installation of SAN and STM Sewer and Water Service Connections for Eight (8) Residential and ICI Properties in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Gio Contracting Inc. | $220,400.00 | ||
| DIRECT Underground Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Vipe Construction Ltd. | $464,500.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $504,982.00 | ||
| Award is to Gio Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# T20-349 - Renovation of Complete Kitchen Area and Outside Area at Fire St. #7-2 | |||
| Bidders: | Amount: | ||
| Cornerstone Building and Property Services Inc. | $77,875.00 | ||
| P & C General Contracting Ltd. | $88,368.00 | ||
| Icon Restoration Services Inc. | $73,234.43 | ||
| Darteck Construction Group | $129,500.00 | ||
| Royview Group Inc | $129,500.00 | ||
| Index Construction Inc | $87,900.00 | ||
| Rea Investments Limited o/a REA Construction | $159,900.00 | ||
| Inter-All Ltd | $90,000.00 | ||
| Anacond Contracting Inc. | $87,999.00 | ||
| COSAR GC.PM | $194,230.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# T20-340 - Supply and Setup of Washer and Dryer Machines for the City of Vaughan Fire & Rescue Services Department | |||
| Bidders: | Amount: | ||
| Harco Co. Ltd. | T20-340 Price Schedule : $119,769.00 | ||
| Sparkle Solutions Corp | T20-340 Price Schedule : $110,451.00 | ||
| Onward Commercial Laundry Equipment | T20-340 Price Schedule : $11,525.88 | ||
| Ontario Laundry Systems Inc. | T20-340 Price Schedule : $157,065.00 | ||
| Dalex Canada Inc. | T20-340 Price Schedule : $69,632.00 | ||
| Award is to Dalex Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T20-343 - Collection and Delivery of Waste Collection Bins in the City of Vaughan | |||
| Bidders: | Amount: | ||
| 1Courier Inc | $82,350.00 | ||
| A&B Courier Service Ltd | $158,100.00 | ||
| ALM CROWN MOVING AND DELIVERY INC. | $675,000.00 | ||
| AAI Corporation | $156,900.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $102,750.00 | ||
| Kendrew Distribution Services Limited | $129,750.00 | ||
| Vaughan Courier Services | $89,250.00 | ||
| 10341541 Canada Inc. | $88,500.00 | ||
| Award is to 1Courier Inc with a contract value of $82,350.00 | |||
| Invitation to Bid# RFPQ20-305 - Prequalification of Vendors to Provide Engagement and Facilitation Services to the City of Vaughan | |||
| Bidders: | Amount: | ||
| Maximum City Inc. | |||
| WSP Canada Inc. | |||
| The Monarch Park Group Inc. | |||
| Ehl Harrison Consulting Inc. | |||
| Land Use Research Associates Inc. | |||
| Award is to Maximum City Inc. with a contract value of , WSP Canada Inc. with a contract value of , The Monarch Park Group Inc. with a contract value of , Ehl Harrison Consulting Inc. with a contract value of , Land Use Research Associates Inc. with a contract value of | |||
| Invitation to Bid# RFP20-268 - Pay-And-Display On-Street Parking Pilot, Downtown Vaughan, ON | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | $83,736.00 | ||
| IPS Group, Inc. | -- | ||
| ParkMobile, LLC. | -- | ||
| HonkMobile | -- | ||
| Electromega Ltd | -- | ||
| Paybyphone Technologies Inc. | -- | ||
| Award is to Precise ParkLink Inc. with a contract value of -- | |||
| Invitation to Bid# Q20-357 - Supply and Delivery of Custom Acrylic Signage for Pools for the City of Vaughan | |||
| Bidders: | Amount: | ||
| JD Sign Group | Q20-357 Price Schedule: $17,476.00 | ||
| Curb Signs Inc | Q20-357 Price Schedule: $36,526.81 | ||
| FASTSIGNS of London | Q20-357 Price Schedule: $19,179.11 | ||
| Panther Creative Inc. | Q20-357 Price Schedule: $13,460.27 | ||
| 2696193 Ontario Inc. | Q20-357 Price Schedule: $24,186.99 | ||
| O'Dee Display Graphics Corp. | Q20-357 Price Schedule: $17,183.06 | ||
| Cityscape Displays Inc | Q20-357 Price Schedule: $22,262.53 | ||
| International Name Plates Supplies | Q20-357 Price Schedule: $17,548.75 | ||
| Toronto Stamp Inc. | Q20-357 Price Schedule: $14,724.47 | ||
| Reimer Graphics | Q20-357 Price Schedule: $16,705.01 | ||
| Spectra Advertising | Q20-357 Price Schedule: $18,011.80 | ||
| Majer Signs | Q20-357 Price Schedule: $10,918.03 | ||
| Ikonic Designz Inc | Q20-357 Price Schedule: $19,730.20 | ||
| Astley Gilbert Ltd | Q20-357 Price Schedule: $27,289.87 | ||
| New Style Signs | Q20-357 Price Schedule: $22,151.68 | ||
| Peek Digital Imaging Inc. | Q20-357 Price Schedule: $14,163.26 | ||
| The Printing House Limited | Q20-357 Price Schedule: $13,473.23 | ||
| Blackflag Projects inc. | Q20-357 Price Schedule: $29,777.00 | ||
| Westkey Graphics | Q20-357 Price Schedule: $33,463.74 | ||
| M Designs Canada Ltd. | Q20-357 Price Schedule: $37,540.00 | ||
| MYC Graphics Inc. | Q20-357 Price Schedule: $14,429.87 | ||
| The New 53 Colours Inc. | Q20-357 Price Schedule: $22,170.26 | ||
| Steel Art Signs Corp. | Q20-357 Price Schedule: $13,742.89 | ||
| 148514 Canada Inc. | Q20-357 Price Schedule: $10,462.63 | ||
| Award is to 148514 Canada Inc. with a contract value of Q20-357 Price Schedule: $10,462.63 | |||
| Invitation to Bid# RFPQ20-317 - Prequalification Of Painting Contractors | |||
| Bidders: | Amount: | ||
| Beverley Decorating Centre Ltd | -- | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | -- | ||
| P and G Renovation LTD | -- | ||
| HighGrade Construction | -- | ||
| Adems Restoration | -- | ||
| 2249202 ON LTD O/A Tuscany Painting | -- | ||
| Dinmar Painting & Contracting Inc. | -- | ||
| Leda Restoration Company Ltd. | -- | ||
| White Swan Contracting Ltd | -- | ||
| Inter-All Ltd | -- | ||
| CTM DESIGNS INC | -- | ||
| Se7en Hills Inc. | -- | ||
| Tradeworks Interiors Canada Corp | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Star Group Canada ltd | -- | ||
| Tuygun Painting Contracting LTD | -- | ||
| Award is to Beverley Decorating Centre Ltd with a contract value of -- , HighGrade Construction with a contract value of -- , 2249202 ON LTD O/A Tuscany Painting with a contract value of -- , White Swan Contracting Ltd with a contract value of -- , Inter-All Ltd with a contract value of -- , CTM DESIGNS INC with a contract value of -- , Star Group Canada ltd with a contract value of -- | |||
| Invitation to Bid# QQ20-362 - Property Tax Brochure and Label (EHO) Printing for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Torpedo Marketing Inc. | $10,036.00 | ||
| Willow Printing Group Ltd. | $10,319.15 | ||
| Award is to Torpedo Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-334 - Technical Advisor Services for Kirby Road Extension | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Parsons Inc. with a contract value of $1,599,990.25 | |||
| Invitation to Bid# Q20-337 - Supply and Delivery of Krug Jordan Lounge Seating for the Vaughan Metropolitan Centre (VMC) Library | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | Q20-337 Price Schedule: $70,827.60 | ||
| POI Business Interiors | Q20-337 Price Schedule: $64,458.48 | ||
| Harkel Office Furniture Limited | Q20-337 Price Schedule: $69,480.00 | ||
| Brigholme Inc. | Q20-337 Price Schedule: $74,020.56 | ||
| Award is to POI Business Interiors with a contract value of -- | |||
| Invitation to Bid# RFP20-315 - Audio Visual Preventative Maintenance, Meeting and Event Services | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | -- | ||
| One Diversified Audio Visual Canada Ltd. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| 2232260 Ontario Inc | -- | ||
| Nationwide Audio Visual | -- | ||
| Jack A Frost | -- | ||
| Aligned Vision Group Inc. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of , Bosch Building Technologies Inc. with a contract value of , Aligned Vision Group Inc. with a contract value of | |||
| Invitation to Bid# Q20-309 - Supply and Delivery of Reusable Bags for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Grauman Packaging LTD | Q20-309 Price Schedule: $19,000.00 | ||
| DGN-Kilters | Q20-309 Price Schedule: $30,800.00 | ||
| Emi Promotional Products | Q20-309 Price Schedule: $19,800.00 | ||
| Oscar Parrot Ent. Ltd. | Q20-309 Price Schedule: $25,000.00 | ||
| Isoplex Inc | Q20-309 Price Schedule: $29,100.00 | ||
| Tribute Packaging Inc. | Q20-309 Price Schedule: $16,100.00 | ||
| Promo1Canada | Q20-309 Price Schedule: $53,800.00 | ||
| Syracuse Enviro Group | Q20-309 Price Schedule: $17,000.00 | ||
| Ronco | Q20-309 Price Schedule: $20,260.00 | ||
| Incredible Novelties Inc | Q20-309 Price Schedule: $17,800.00 | ||
| Promotional Wearhouse Inc | Q20-309 Price Schedule: $34,900.00 | ||
| Printutions LLC | Q20-309 Price Schedule: $20,700.00 | ||
| Staples Canada ULC | Q20-309 Price Schedule: $24,500.00 | ||
| Sales Dynamics Inc. | Q20-309 Price Schedule: $31,300.00 | ||
| Nitsom Promotional Manufacturing Corporation | Q20-309 Price Schedule: $15,300.00 | ||
| Entripy Custom Clothing | Q20-309 Price Schedule: $29,300.00 | ||
| 1914396 Ontario Inc | Q20-309 Price Schedule: $14,000.00 | ||
| Boss Promotions | Q20-309 Price Schedule: $31,400.00 | ||
| Award is to 1914396 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# T20-342 - Provision of Nozzles for VFRS | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $121,905.00 | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-235 - Consultant for Vaughan Animal Services (VAS) Shelter Fundraising | |||
| Bidders: | Amount: | ||
| FUNDING matters inc. | -- | ||
| Ketchum Canada (2002) Inc. | -- | ||
| Goldie Stanois Inc. | -- | ||
| SUGAR ESTATE MEDIA INC | -- | ||
| Award is to Ketchum Canada (2002) Inc. with a contract value of -- | |||
| Invitation to Bid# T20-355 - Water service repairs, valve box repairs and daylighting at various locations for the City of Vaughan both scheduled and emergency deploying vacuum excavation services. | |||
| Bidders: | Amount: | ||
| Azimuth 3 eneterprises | $2,889,600.00 | ||
| Ojcr Construction | $1,507,800.00 | ||
| Ontario Excavac Inc | $1,705,500.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,542,740.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,300,000.00 | ||
| Rafat General Contractor Inc. | $1,819,500.00 | ||
| Super Sucker Hydro Vac Services Inc. | $2,543,700.00 | ||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T20-339 - Supplying and installation of water metering infrastructure for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Neptune Technology Group Canada Co. | $2,654,758.80 | ||
| Wamco Municipal Products (Div. of Emco Corporation) | $2,704,665.00 | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||