| Invitation to Bid# RFPQ20-338 - Prequalified Vendors To Support Preparation of Technical Reports, Documentation and Presentation For Public Works Portfolio | |||
| Bidders: | Amount: | ||
| Scribe Technical Writers and Editors | |||
| GM BluePlan Engineering Limited | |||
| Award is to Scribe Technical Writers and Editors with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ20-360 - Prequalification of Vendors to Provide Small Business Training and Advisory Services | |||
| Bidders: | Amount: | ||
| fsSTRATEGY Inc. | |||
| epc group | |||
| Get Fillip Inc | |||
| 2531052 Ontario Inc. | |||
| BizLaunch Media Inc | |||
| Envate Corp | |||
| Maro Solution Limited | |||
| People Bright Consulting Inc | |||
| Bitmaker Labs Inc. | |||
| Bear Brown Consulting Inc. | |||
| MNP LLP | |||
| Award is to fsSTRATEGY Inc. with a contract value of -- , epc group with a contract value of -- , Get Fillip Inc with a contract value of -- , 2531052 Ontario Inc. with a contract value of -- , BizLaunch Media Inc with a contract value of -- , Envate Corp with a contract value of -- , People Bright Consulting Inc with a contract value of -- , Bitmaker Labs Inc. with a contract value of -- , MNP LLP with a contract value of -- | |||
| Invitation to Bid# T20-328 - SUPPLY AND DELIVERY OF PALO ALTO: PART A - HARDWARE; PART B - SUPPORT, MAINTENANCE AND LICENSES | |||
| Bidders: | Amount: | ||
| Bell Canada | Revised As Per Addendum #2 - PRICE SCHEDULE FOR PART A, SUPPLY AND DELIVERY OF PALO ALTO HARDWARE: $346,816.43 PRICE SCHEDULE FOR PART B, SUPPLY AND DELIVERY OF PALO ALTO SUPPORT, MAINTENANCE AND LICENSES: $331,622.48 | ||
| HoneyTek Systems | Revised As Per Addendum #2 - PRICE SCHEDULE FOR PART A, SUPPLY AND DELIVERY OF PALO ALTO HARDWARE: $378,549.10 PRICE SCHEDULE FOR PART B, SUPPLY AND DELIVERY OF PALO ALTO SUPPORT, MAINTENANCE AND LICENSES: $370,229.20 | ||
| CDW Canada Corp. | Revised As Per Addendum #2 - PRICE SCHEDULE FOR PART A, SUPPLY AND DELIVERY OF PALO ALTO HARDWARE: $366,291.92 PRICE SCHEDULE FOR PART B, SUPPLY AND DELIVERY OF PALO ALTO SUPPORT, MAINTENANCE AND LICENSES: $360,000.00 | ||
| Award is to Bell Canada with a contract value of Revised As Per Addendum #2 - PRICE SCHEDULE FOR PART A, SUPPLY AND DELIVERY OF PALO ALTO HARDWARE: $346,816.43 PRICE SCHEDULE FOR PART B, SUPPLY AND DELIVERY OF PALO ALTO SUPPORT, MAINTENANCE AND LICENSES: $331,622.48 | |||
| Invitation to Bid# T20-344 - Supply and Delivery of One(1) Roads Use Backhoe, Two(2) 16-foot Large Area Mowers, One(1) 10-foot Large Area Mower | |||
| Bidders: | Amount: | ||
| Moore JCB | Part C - $119,900.00 | ||
| Brandt Tractor Ltd. | Part C - $127,310.00 | ||
| G.C. Duke Equipment Ltd | Part A $217,480 Part B $68,895 | ||
| Turf Care Products | Part A $238,000 Part B $70,888 | ||
| Award is to Moore JCB with a contract value of -- , G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ20-332 - PREQUALIFY VENDORS FOR INSURANCE ADJUSTING SERVICES | |||
| Bidders: | Amount: | ||
| ClaimsPro LP | -- | ||
| Greater Toronto Adjusters Inc. | -- | ||
| DSB Claims Solutions Inc | -- | ||
| Sedgwick Canada Inc. | -- | ||
| Award is to Greater Toronto Adjusters Inc. with a contract value of -- , DSB Claims Solutions Inc with a contract value of -- , Sedgwick Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-015 - Veterinary Services for the City of Vaughan Animal Services Department | |||
| Bidders: | Amount: | ||
| Nobleton Veterinary Clinic Professional Corporation | -- | ||
| Award is to Nobleton Veterinary Clinic Professional Corporation with a contract value of -- | |||
| Invitation to Bid# T21-006 - LED Streetlight Retrofit Phase 2 | |||
| Bidders: | Amount: | ||
| TM3 INC | $1,489,925.80 | ||
| Black & McDonald Limited | $1,642,932.59 | ||
| Fellmore Electrical Contractors Ltd | $1,817,538.95 | ||
| Langley Utilities Contracting Ltd. | $1,442,630.75 | ||
| Alectra Power Services Inc. | $1,585,580.00 | ||
| Dundas Power Line Ltd. | $1,557,790.00 | ||
| E.C. Power & Lighting Ltd. | $1,585,375.40 | ||
| Hastings Utilities Contracting Ltd. | $1,494,220.00 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $1,442,630.75 | |||
| Invitation to Bid# T21-035 - Supply and Delivery of Street Signs for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $165,393.40 | ||
| Maximum Signs | $274,232.90 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFPQ21-005 - Request For Prequalification Of Professional Services For Amanda Enterprise Services Application | |||
| Bidders: | Amount: | ||
| ABCO IT Solutions Inc | |||
| Unisys Canada Inc. | |||
| Random Access | |||
| Vision33 Canada Inc. | |||
| Meraki IT Consulting Inc | |||
| LaunchIT Corp | |||
| Award is to ABCO IT Solutions Inc with a contract value of -- , Random Access with a contract value of -- , Meraki IT Consulting Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ21-011 - PREQUALIFICATION OF SEWER AND WATERMAIN CONTRACTORS AND PAVING/ROAD CONTRACTORS FOR THE OLD DAVIDSON AREA | |||
| Bidders: | Amount: | ||
| Mar-King Construction Company Ltd. | -- | ||
| DIRECT Underground Inc. | -- | ||
| Hard Rock Sewer & Watermain | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Great North Drain Ltd | -- | ||
| GIP Paving Inc. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Viola Management Inc. | -- | ||
| Clearway Construction Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| King Cross Contracting Limited | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| PAVE-AL LIMITED | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Rabcon Contractors Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| Drainstar Contracting Ltd | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Pacific Paving Limited. | -- | ||
| Forest Contractors Ltd. | -- | ||
| TECTONIC INFRASTRUCTURE INC. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Esposito Bros. Construction Ltd. | -- | ||
| Peter's Excavating INc | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | -- | ||
| sanscon construction ltd | -- | ||
| Tedescon Infrastructure Ltd | -- | ||
| Comer Group Limited | -- | ||
| Sam Rabito Construction Ltd | -- | ||
| North Rock Group Ltd | -- | ||
| Limen Civil Ltd. | -- | ||
| Timbel Limited | -- | ||
| IPAC Paving Limited | -- | ||
| Moretti Excavating Ltd | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Gio Contracting Inc. | -- | ||
| Award is to Mar-King Construction Company Ltd. with a contract value of , DIRECT Underground Inc. with a contract value of , Green Infrastructure Partners Inc. with a contract value of , GIP Paving Inc. with a contract value of , Amico Infrastructures Inc. with a contract value of , Clearway Construction Inc. with a contract value of , KAPP Infrastructure Inc. with a contract value of , King Cross Contracting Limited with a contract value of , N.S.J WaterWorX Group LTD with a contract value of , PAVE-AL LIMITED with a contract value of , Midome Construction Services Ltd. with a contract value of , Rabcon Contractors Ltd. with a contract value of , FERMAR PAVING LIMITED with a contract value of , Drainstar Contracting Ltd with a contract value of , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of , Pacific Paving Limited. with a contract value of , Forest Contractors Ltd. with a contract value of , TECTONIC INFRASTRUCTURE INC. with a contract value of , Four Seasons Site Development Ltd. with a contract value of , Esposito Bros. Construction Ltd. with a contract value of , Peter's Excavating INc with a contract value of , GRASCAN CONSTRUCTION LTD. with a contract value of , LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of , sanscon construction ltd with a contract value of , Tedescon Infrastructure Ltd with a contract value of , Comer Group Limited with a contract value of , Sam Rabito Construction Ltd with a contract value of , North Rock Group Ltd with a contract value of , Limen Civil Ltd. with a contract value of , Timbel Limited with a contract value of , IPAC Paving Limited with a contract value of , Moretti Excavating Ltd with a contract value of , D. Crupi & Sons Limited with a contract value of , Gio Contracting Inc. with a contract value of | |||
| Invitation to Bid# Q21-056 - Supply and Delivery of Network Hardware for (NMRP) Location | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $15,878.49 | ||
| EllisDon Facilities Services Inc. | $16,886.01 | ||
| Experteers CORPORATION | $26,929.00 | ||
| Netagen Communication Technologies Inc. | $17,318.00 | ||
| Ontario Networx Inc. | $21,979.60 | ||
| 8453063 Canada Inc | $30,378.95 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $15,878.49 | |||
| Invitation to Bid# RFPQ21-010 - PREQUALIFICATION OF SEWER AND WATERMAIN CONTRACTORS AND PAVING/ROAD CONTRACTORS FOR THE OLD MAPLE AREA | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Robert B. Somerville Co. Limited | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Sam Rabito Construction Ltd | -- | ||
| Gazzola Paving Limited | -- | ||
| Viola Management Inc. | -- | ||
| North Rock Group Ltd | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| King Cross Contracting Limited | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Moretti Excavating Ltd | -- | ||
| Fer-Pal Construction Ltd 1 | -- | ||
| Timbel Limited | -- | ||
| Comer Group Limited | -- | ||
| Forest Contractors Ltd. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Tedescon Infrastructure Ltd | -- | ||
| Gio Contracting Inc. | -- | ||
| Drainstar Contracting Ltd | -- | ||
| PAVE-AL LIMITED | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| DIRECT Underground Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| sanscon construction ltd | -- | ||
| D. Crupi & Sons Limited | -- | ||
| GIP Paving Inc. | -- | ||
| Peter's Excavating INc | -- | ||
| Clearway Construction Inc. | -- | ||
| Esposito Bros. Construction Ltd. | -- | ||
| Award is to FERMAR PAVING LIMITED with a contract value of , Midome Construction Services Ltd. with a contract value of , Robert B. Somerville Co. Limited with a contract value of , GRASCAN CONSTRUCTION LTD. with a contract value of , Sam Rabito Construction Ltd with a contract value of , Gazzola Paving Limited with a contract value of , North Rock Group Ltd with a contract value of , King Cross Contracting Limited with a contract value of , Green Infrastructure Partners Inc. with a contract value of , Moretti Excavating Ltd with a contract value of , Timbel Limited with a contract value of , Comer Group Limited with a contract value of , Forest Contractors Ltd. with a contract value of , Amico Infrastructures Inc. with a contract value of , Tedescon Infrastructure Ltd with a contract value of , Gio Contracting Inc. with a contract value of , Drainstar Contracting Ltd with a contract value of , PAVE-AL LIMITED with a contract value of , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of , Four Seasons Site Development Ltd. with a contract value of , DIRECT Underground Inc. with a contract value of , KAPP Infrastructure Inc. with a contract value of , sanscon construction ltd with a contract value of , D. Crupi & Sons Limited with a contract value of , GIP Paving Inc. with a contract value of , Peter's Excavating INc with a contract value of , Clearway Construction Inc. with a contract value of , Esposito Bros. Construction Ltd. with a contract value of | |||
| Invitation to Bid# Q21-050 - Supply and Delivery of Pre-printed Membership Cards for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | $4,421.60 | ||
| Precision Graphics & Lithography Ltd. | $20,480.00 | ||
| CEDARLINE INVESTMENTS | $3,600.00 | ||
| Avon Security Products | $2,120.00 | ||
| Allcard Limited | $4,400.00 | ||
| Award is to Avon Security Products with a contract value of $2,120.00 | |||
| Invitation to Bid# T21-004 - Supply and Delivery of Commvault Storage Solution | |||
| Bidders: | Amount: | ||
| ComputerPlus Incorporated | $659,705.35 | ||
| Open Storage Solutions, Inc. | $441,961.75 | ||
| Award is to Open Storage Solutions, Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-066 - Tree Removal Services on Public and Private Properties (2 Cherry Hills, Marita Payne Park, Woodbridge Highlands and Glen Shields Avenue) | |||
| Bidders: | Amount: | ||
| Dreamworks Groundskeeping Inc. | $41,195.00, excluding Provisionals | ||
| Tree Doctors Inc | $22,722.00, excluding Provisionals | ||
| Award is to Tree Doctors Inc with a contract value of -- | |||
| Invitation to Bid# Q21-032 - Supply and Delivery of Front End Waste Bins | |||
| Bidders: | Amount: | ||
| Metro Compactor Service Inc. | $129,714.00 | ||
| Capital Disposal Equipment 2001 Ltd. | $81,550.00 | ||
| Miller Waste Systems Inc. | $140,500.00 | ||
| Award is to Capital Disposal Equipment 2001 Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-033 - Supply and Delivery of Organics Carts for the City of Vaughan | |||
| Bidders: | Amount: | ||
| IPL North America Inc. | $57,792.00 | ||
| Award is to IPL North America Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-051 - Provision of Wildland Jackets for VFRS | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | $24,975.00 | ||
| Starfield LION Company | $12,525.00 | ||
| MWG Apparel Corp. | $18,533.50 | ||
| Award is to Starfield LION Company with a contract value of -- | |||
| Invitation to Bid# RFPQ21-018 - Pre-qualification for a Vendor of Record (VOR) for Various Corporate Print Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| RR Donnelley | |||
| Element6 Inc. | |||
| M Designs Canada Ltd. | |||
| The AIIM Group | |||
| Willow Printing Group Ltd. | |||
| SignzCraft | |||
| C17media | |||
| Torpedo Marketing Inc. | |||
| Lowe-Martin Company Inc. | |||
| Canadian Printing Resources Inc. | |||
| Warren's Waterless Printing | |||
| St. Joseph Print Group Inc. | |||
| Amendola Media Group | |||
| McLaren Press Graphics Ltd | |||
| Alpine Graphic Productions Limited | |||
| REVERB LITHO | |||
| Maracle Press Limited | |||
| Precision Graphics & Lithography Ltd. | |||
| Data Direct Group Inc. | |||
| Trico Packaging & Print Solutions Inc. | |||
| Award is to RR Donnelley with a contract value of -- , The AIIM Group with a contract value of -- , Willow Printing Group Ltd. with a contract value of -- , Torpedo Marketing Inc. with a contract value of -- , Canadian Printing Resources Inc. with a contract value of -- , Warren's Waterless Printing with a contract value of -- , St. Joseph Print Group Inc. with a contract value of -- , McLaren Press Graphics Ltd with a contract value of -- , Alpine Graphic Productions Limited with a contract value of -- , Maracle Press Limited with a contract value of -- , Precision Graphics & Lithography Ltd. with a contract value of -- , Data Direct Group Inc. with a contract value of -- , Trico Packaging & Print Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-037 - Supply and Delivery of Self-watering Reservoir Planters | |||
| Bidders: | Amount: | ||
| Classic Displays | As Per Addendum No. 1 - Price Schedule For Q21-037 Self-watering Reservoir Planters: $109,200.00 | ||
| EQUINOX INDUSTRIES LTD | As Per Addendum No. 1 - Price Schedule For Q21-037 Self-watering Reservoir Planters: $44,450.00 | ||
| Award is to Classic Displays with a contract value of -- | |||
| Invitation to Bid# Q21-044 - Symantec Email Protection License Renewal | |||
| Bidders: | Amount: | ||
| Bell Canada | Revised as Per Addendum #1 - Price Schedule for Symantec Email Protection Licenses Renewal: $ 28,106.00 | ||
| Xerox IT Solutions Canada Ltd. | Revised as Per Addendum #1 - Price Schedule for Symantec Email Protection Licenses Renewal: $ 28,106.00 | ||
| Netagen Communication Technologies Inc. | Revised as Per Addendum #1 - Price Schedule for Symantec Email Protection Licenses Renewal: $ 29,785.00 | ||
| Quantum First Automation Inc | Revised as Per Addendum #1 - Price Schedule for Symantec Email Protection Licenses Renewal: $ 29,785.00 | ||
| Award is to | |||
| Invitation to Bid# T21-016 - Inspection, maintenance, painting of hydrants, and the installation of hydrant identification tags for the City of Vaughan | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $1,856,600.00 | ||
| Aquatech Canadian Water Services inc. | $1,330,673.41 | ||
| SQM JANITORIAL SERVICES INC. | $2,351,225.00 | ||
| OCWA | $1,252,951.50 | ||
| Pure Technologies Ltd | $2,755,675.00 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# RFP21-009 - Bartley Smith Greenway Trail Feasibility Study | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T21-084 - SUPPLY AND INSTALL AIR PURIFICATION UNITS | |||
| Bidders: | Amount: | ||
| Elite Group | $193,000.00 | ||
| 1412575 Ontario Inc. | $229,296.00 | ||
| 360 Mechanical Group Ltd. | $340,525.00 | ||
| Plan Group Inc. | $297,992.00 | ||
| Combined Air Mechanical Services | $305,499.93 | ||
| Pipe All Plumbing & Heating Ltd. | $397,206.41 | ||
| Pure Air Enviro Care | $274,450.00 | ||
| Conserve Mechanical Inc. | $337,590.00 | ||
| Comfort Care Inc. | $199,200.00 | ||
| Igman Electric Ltd. | $256,999.85 | ||
| Invirotech Mechanical Inc. | $268,598.00 | ||
| Bird Infrastructure Ltd. | $212,868.00 | ||
| Associated Mechanical Installation LTD. | $257,400.00 | ||
| Award is to Elite Group with a contract value of $193,000.00 | |||
| Invitation to Bid# RFP21-039 - Consultant Services for Detailed Design for Phase 2 of Stormwater Management Improvements at Various DMAF Funded Sites | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| KSGS Engineering Corp. | -- | ||
| Morrison Hershfield Limited | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $1,408,392.00 | |||
| Invitation to Bid# RFPQ21-036 - PREQUALIFICATION OF GENERAL CONTRACTORS FOR THE SITE WORKS AND CONSTRUCTION OF THE DUFFERIN OPERATIONS CENTRE | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | |||
| 152610 Canada Inc. o/a Laurin & Company | |||
| Four Seasons Site Development Ltd. | |||
| Dagmar Construction Inc. | |||
| Pine Valley Corporation | |||
| Magil Construction Canada Inc. | |||
| Atlas Constructors Inc. | |||
| Matheson Constructors Limited | |||
| Martinway Contracting Ltd. | |||
| Elite Construction | |||
| KAPP Infrastructure Inc. | |||
| Amico Infrastructures Inc. | |||
| Chandos Construction LP | |||
| J.J. McGuire General Contractors Inc. | |||
| Quad Pro Construction Inc. | |||
| Percon Construction Inc | |||
| Rochon Building Corporation | |||
| Verly Construction Group Inc | |||
| Aquicon Construction Co. Ltd. | |||
| Greenspace Construction Inc. | |||
| Award is to Pegah Construction Ltd. with a contract value of -- , Magil Construction Canada Inc. with a contract value of -- , Matheson Constructors Limited with a contract value of -- , Martinway Contracting Ltd. with a contract value of -- , Elite Construction with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , Chandos Construction LP with a contract value of -- , Percon Construction Inc with a contract value of -- , Rochon Building Corporation with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ21-003 - Scheduled and Emergency Works for Water, Wastewater and Stormwater Infrastructure | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | |||
| A.DONOFRIO CONSTRUCTION CO. LTD. | |||
| 614128 Ontario Ltd o/a Trisan Construction | |||
| Utility Force Construction Inc. | |||
| DIG-CON INTERNATIONAL LIMITED | |||
| Ojcr Construction | |||
| Award is to Rafat General Contractor Inc. with a contract value of -- , A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- , Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# RFP21-014 - Procure services for a multi-disciplinary team to produce a Complete Streets Design and Implementation Plan | |||
| Bidders: | Amount: | ||
| DIALOG | -- | ||
| WSP Canada Inc. | -- | ||
| Mott MacDonald Canada | -- | ||
| Perkins + Will Canada Inc. | -- | ||
| dtah | $259,005.00 | ||
| Award is to dtah with a contract value of $259,005.00 | |||
| Invitation to Bid# RFPQ21-054 - Drone Services | |||
| Bidders: | Amount: | ||
| SkyPapi Inc. | |||
| Aeon Egmond Ltd | |||
| Altohelix Corporation | |||
| Sky Analytics Inc. | |||
| Lone Drone Solutions Inc. | |||
| Rimkus Consulting Group Canada Inc. | |||
| Laurentis Energy Partners Inc. | |||
| Canadian UAV Solutions Inc. | |||
| Arcadis Canada Inc | |||
| UAV Tower Innovations Inc. | |||
| AltoMaxx Technologies Inc. | |||
| 8478007 Canada Inc. | |||
| Award is to SkyPapi Inc. with a contract value of -- , Aeon Egmond Ltd with a contract value of -- , Lone Drone Solutions Inc. with a contract value of -- , Rimkus Consulting Group Canada Inc. with a contract value of -- , Laurentis Energy Partners Inc. with a contract value of -- , Canadian UAV Solutions Inc. with a contract value of -- , Arcadis Canada Inc with a contract value of -- , UAV Tower Innovations Inc. with a contract value of -- , 8478007 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-071 - MAPLE COMMUNITY CENTER BOWLING ALLEY KITCHEN RENOVATION | |||
| Bidders: | Amount: | ||
| Cornerstone Building and Property Services Inc. | Pricing Schedule: $110,677.00 | ||
| Index Construction Inc | Pricing Schedule: $107,649.00 | ||
| Inter-All Ltd | Pricing Schedule: $108,777.00 | ||
| Darteck Construction Group | Pricing Schedule: $143,500.00 | ||
| Spectre Construction & Management Inc | Pricing Schedule: $98,000.00 | ||
| COSAR GC.PM | Pricing Schedule: $234,600.00 | ||
| Anacond Contracting Inc. | Pricing Schedule: $89,000.00 | ||
| Icon Restoration Services Inc. | Pricing Schedule: $79,805.16 | ||
| Rea Investments Limited o/a REA Construction | Pricing Schedule: $107,000.00 | ||
| P & C General Contracting Ltd. | Pricing Schedule: $81,609.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-115 - SYMANTEC EMAIL SAFEGUARD CLOUD LICENSES RENEWAL | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $28,451.00 | ||
| Xerox IT Solutions Canada Ltd. | $27,968.00 | ||
| Bell Canada | $27,593.79 | ||
| Quantum First Automation Inc | $28,934.00 | ||
| Award is to Bell Canada with a contract value of -- | |||
| Invitation to Bid# Q21-008 - JDE Orchestrator Taining | |||
| Bidders: | Amount: | ||
| ComputerPlus Incorporated | |||
| ERP-One Consulting Inc. | |||
| iSP3 solution providers inc. | |||
| Denovo Canada, Inc. | |||
| IKW Solutions | |||
| Award is to iSP3 solution providers inc. with a contract value of -- | |||
| Invitation to Bid# Q21-098 - Provision of Rope Rescue Equipment for VFRS | |||
| Bidders: | Amount: | ||
| Coast Ropes and Rescue INC | $47,120.34 | ||
| Spartan Response Inc. | $30,078.64 | ||
| Ferno Canada Inc. | $57,591.18 | ||
| Mistras Group Inc. | $22,912.91 | ||
| Canadian Safety Equipment Inc. | $59,372.61 | ||
| A.J. Stone Company Ltd. | $22,320.00 | ||
| Universal Field Supplies Inc | $32,004.98 | ||
| Award is to Spartan Response Inc. with a contract value of -- , Ferno Canada Inc. with a contract value of -- , Canadian Safety Equipment Inc. with a contract value of -- , Universal Field Supplies Inc with a contract value of -- | |||
| Invitation to Bid# RFP21-062 - Architectural Services for Zero Carbon Building Renewal and Renovations at Fire Hall 7-1 | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to ATA Architects Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-104 - The City of Vaughan is soliciting Proposals from qualified Consultants to provide a comprehensive revision of Development and Policy Processes | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# D21-093 - SALE AND DISPOSAL OF SURPLUS COMPUTER HARDWARE FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Electronic Recycling Association | $0.00 | ||
| TechReset | $18,500.00 | ||
| eCycle Solutions | $9,870.00 | ||
| Compupoint Inc. | $20,786.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $18,050.00 | ||
| Award is to TechReset with a contract value of -- | |||
| Invitation to Bid# Q21-077 - Supply, delivery, and installation of inverters for City of Vaughan vehicles | |||
| Bidders: | Amount: | ||
| Mobile Power Solutions Inc | $15,090.00 | ||
| BDS Fleet Service | $18,210.00 | ||
| Sino-can Agri-products & Clean Energy Limited | $9,940.20 | ||
| Award is to Sino-can Agri-products & Clean Energy Limited with a contract value of $9,940.20 | |||
| Invitation to Bid# Q21-095 - Installation of Sanitary Sewer Service and Water Service Connections for 6 (six) Residential townhome units located at Hartman Avenue in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Gio Contracting Inc. | $147,750.00 | ||
| DIRECT Underground Inc. | $110,090.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $136,428.00 | ||
| Vipe Construction Ltd. | $120,000.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-042 - DESIGN AND CONTRACT ADMINISTRATION SERVICES FOR RENOVATION OF INDOOR ARENA AT GARNETT A WILLIAMS COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| I.B. Storey Inc. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Award is to I.B. Storey Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-038 - JDE Program project management, consulting and integration services | |||
| Bidders: | Amount: | ||
| IKW Solutions | -- | ||
| iSP3 solution providers inc. | -- | ||
| ERP-One Consulting Inc. | -- | ||
| AITO Solutions Limited | -- | ||
| Service Express Canada Inc. | -- | ||
| Executive Option, LLC | -- | ||
| Award is to ERP-One Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ21-076 - Landscape General Contractors for Trail and Environmental Projects within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Latitude 67 Ltd | |||
| Hawkins Contracting Services Limited | |||
| CSL Group Ltd | |||
| Pine Valley Corporation | |||
| Dynex Construction Inc. | |||
| Enscon Ltd | |||
| 560789 Ontario Limited o/a R&M Construction | |||
| KAPP Infrastructure Inc. | |||
| Metric Contracting Services Corporation | |||
| Award is to Hawkins Contracting Services Limited with a contract value of -- , Dynex Construction Inc. with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- | |||
| Invitation to Bid# T21-090 - Supply and Delivery of F5 Load Balancer; Part A – Virtual Hardware and Support Services, Part B – Warranty and Support | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $307,300.80 Part A: $ 170,017.80 Part B: $ 137,283.00 | ||
| Bell Canada | $327,088.37 Part A: $ 168,308.45 Part B: $ 158,779.92 | ||
| Managing Information Systems 3 Inc. | $301,600.00 Part A: $ 166,600.00 Part B: $ 135,000.00 | ||
| Award is to Managing Information Systems 3 Inc. with a contract value of -- | |||
| Invitation to Bid# T21-080 - Rehabilitation of an existing watermain for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $289,800.00 | ||
| North Rock Group Ltd | $264,200.00 | ||
| New Tide Construction | $277,800.00 | ||
| Award is to North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-129 - Supply and Delivery of Theatrical Lighting Fixtures for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Cosmo Music Company Ltd | $13,044.00 | ||
| Phase 3 Productions Inc. | $13,794.00 | ||
| Award is to Cosmo Music Company Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-116 - Supply and Delivery of Herman Miller Sayl Chairs for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | Q21-116 Revised Price Schedule -Addendum#2: $74,220.26 | ||
| Herman Miller Canada, Inc dba Workplace Resource | Q21-116 Revised Price Schedule -Addendum#2: $74,721.00 | ||
| Award is to Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# Q21-119 - Metallic Watermain Leak Detection Services City of Vaughan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $78,500.00 | ||
| Cromer Leak Detection Ltd. | $15,769.61 | ||
| Award is to Cromer Leak Detection Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ21-075 - Request for Prequalification (RFPQ) for General Contracting Services for the Construction of the Gallanough Park Stormwater Management | |||
| Bidders: | Amount: | ||
| Varcon Construction Corporation | |||
| Condrain Group | |||
| KAPP Infrastructure Inc. | |||
| Metric Contracting Services Corporation | |||
| Dagmar Construction Inc. | |||
| Four Seasons Site Development Ltd. | |||
| EBC inc. | |||
| Clearway Construction Inc. | |||
| ROMAG Contracting Ltd. | |||
| DPSL Group Ltd | |||
| Dynex Construction Inc. | |||
| ORIN CONTRACTORS CORP | |||
| Award is to Varcon Construction Corporation with a contract value of -- , Condrain Group with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , EBC inc. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , DPSL Group Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-127 - ROOF REPLACEMENT AT THORNHILL OUTDOOR POOL | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $49,994.00 | ||
| E-D Roofing Ltd | $61,000.00 | ||
| T Hamilton & Son Roofing Inc | $35,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $60,141.00 | ||
| Industrial Roofing Services Limited | $47,983.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $32,700.00 | ||
| Trio Roofing Systems Inc. | $51,000.00 | ||
| Trinity Roofing Ltd. | $48,750.00 | ||
| Crawford Roofing Corporation | $89,250.00 | ||
| Solar Roofing & sheet Metal Ltd | $84,500.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $49,850.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $51,275.00 | ||
| Bothwell-Accurate Co. Inc. | $44,532.86 | ||
| Semple Gooder Roofing Corporation | $34,617.00 | ||
| Award is to Top-Line Roofing and Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-125 - LED LIGHTING AT THE VILLA GIARDINO PARKING LOT AND BOCCE COURTS | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $62,449.00 | ||
| Igman Electric Ltd | $89,400.00 | ||
| City Electric Inc. | $92,800.00 | ||
| EM ELECTRICAL SERVICES LTD | $114,860.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP21-102 - Consultant for the Review of Vaughan Fire and Rescue Services (VFRS) Mechanical Division | |||
| Bidders: | Amount: | ||
| Matrix Consulting Group | -- | ||
| Award is to Matrix Consulting Group with a contract value of -- | |||
| Invitation to Bid# Q21-128 - ROOF REPLACEMENT AT THORNHILL TENNIS CLUB | |||
| Bidders: | Amount: | ||
| Top-Line Roofing and Sheet Metal Inc. | $31,600.00 | ||
| E-D Roofing Ltd | $48,000.00 | ||
| Bothwell-Accurate Co. Inc. | $49,795.05 | ||
| Industrial Roofing Services Limited | $40,768.00 | ||
| Trio Roofing Systems Inc. | $51,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $46,408.00 | ||
| Solar Roofing & sheet Metal Ltd | $58,600.00 | ||
| Trinity Roofing Ltd. | $42,352.00 | ||
| Semple Gooder Roofing Corporation | $32,589.00 | ||
| T Hamilton & Son Roofing Inc | $36,700.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $45,800.00 | ||
| Crawford Roofing Corporation | $61,950.00 | ||
| Award is to Top-Line Roofing and Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# T21-069 - Interlocking repairs for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Serve Construction Ltd | $219,000.00 | ||
| Pine Valley Corporation | $147,140.00 | ||
| Arenes Construction Ltd | $195,000.00 | ||
| Neptune Security Services Inc | $560,000.00 | ||
| Forest Ridge Landscaping Inc. | $360,000.00 | ||
| Joe Pace & Sons Contracting Inc | $640,000.00 | ||
| Metro Asphalt | $194,000.00 | ||
| CLC Infrastructure Inc | $269,500.00 | ||
| M & S Architectural Concrete Ltd. | $330,000.00 | ||
| Forest Contractors Ltd. | $135,200.00 | ||
| Momentum construction | $310,000.00 | ||
| GreenEarth Canada Contracting Ltd. | $292,000.00 | ||
| Cedarbrook Landscaping Limited | $160,000.00 | ||
| May's Group | $142,311.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of $135,200.00 | |||
| Invitation to Bid# RFPQ21-055 - North Maple Regional Park - Phase 2 Design Build Contractor | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | |||
| Condrain Group | |||
| WSP Canada Inc. | |||
| GRASCAN CONSTRUCTION LTD. | |||
| Four Seasons Site Development Ltd. | |||
| Clearway Construction Inc. | |||
| Metric Contracting Services Corporation | |||
| Award is to Condrain Group with a contract value of , Four Seasons Site Development Ltd. with a contract value of , Metric Contracting Services Corporation with a contract value of | |||
| Invitation to Bid# RFP21-030 - The City of Vaughan is soliciting Proposals from qualified Consultants to provide a comprehensive revision of the Municipal Energy Plan (MEP). | |||
| Bidders: | Amount: | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| Award is to Sustainability Solutions Group Workers Cooperative with a contract value of -- | |||
| Invitation to Bid# Q21-110 - Supply and Delivery of UPS for JOC location | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $92,937.00 | ||
| Open Storage Solutions, Inc. | $95,187.00 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-144 - Rental and Setup of an LED WALL for the Recording of Concerts in the Park Series and Canada Day Event at Vaughan City Playhouse | |||
| Bidders: | Amount: | ||
| Shakedown Sound And Lighting | Q21-144 Price Schedule: $18,000.00 | ||
| Solotech | Q21-144 Price Schedule: $33,800.00 | ||
| Award is to Shakedown Sound And Lighting with a contract value of -- | |||
| Invitation to Bid# RFP21-101 - Cleaning, Inspection and Repair of Bunker Gear for VFRS | |||
| Bidders: | Amount: | ||
| Sani-Gear Inc | -- | ||
| FireService Management Ltd. | -- | ||
| Starfield LION Company | -- | ||
| Award is to Starfield LION Company with a contract value of -- | |||
| Invitation to Bid# T21-151 - Supply, Delivery and Servicing of Portable Washrooms | |||
| Bidders: | Amount: | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $1,413.00 | ||
| Super Save Group of Companies | $2,650.00 | ||
| Award is to CHANTLER'S ENVIRONMENTAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# Q21-007 - Curb Cutting for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Precision Curb Cutting Ltd | $27,200.00 | ||
| Active Concrete Works Ltd. | $19,600.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of $27,200.00 | |||
| Invitation to Bid# T21-048 - Baseball Fields Repair and Replacement For City of Vaughan | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | $214,286.16 | ||
| Pine Valley Corporation | $287,245.00 | ||
| Neptune Security Services Inc | $113,195.00 | ||
| Forest Ridge Landscaping Inc. | $158,455.00 | ||
| Arenes Construction Ltd | $284,385.00 | ||
| 39 Seven Inc. | $265,399.66 | ||
| CSL Group Ltd | $459,985.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $113,195.00 | |||
| Invitation to Bid# Q21-149 - Moving and Storage Services for Maple Library at 10190 Keele Street, Maple, ON L6A 1G3 | |||
| Bidders: | Amount: | ||
| Jim Clifford Moving Services Inc. | Q21-149 Revised Price Schedule - Addendum#1: $15,227.90 | ||
| M.T.L.I. (2007) | Q21-149 Revised Price Schedule - Addendum#1: $16,524.00 | ||
| Campbell Moving Systems Inc. | Q21-149 Revised Price Schedule - Addendum#1: $19,995.00 | ||
| 1656908 Ontario Limited Office Move Pro | Q21-149 Revised Price Schedule - Addendum#1: $23,450.00 | ||
| Guardian Van Lines Limited | Q21-149 Revised Price Schedule - Addendum#1: $27,949.00 | ||
| Award is to Jim Clifford Moving Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-073 - Supply and delivery of (3) 3-Point Hitch Broadcast Fertilizer Spreaders for the City of Vaughan | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $30,810.00 | ||
| Connect Equipment | $35,985.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $30,810.00 | |||
| Invitation to Bid# Q21-091 - Supply, Installation And Removal Of Infrastructure Canada Construction Site Signs | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | Pricing: $57,486.00 | ||
| Alpha Omega Signs Inc. | Pricing: $31,200.00 | ||
| Signz n Designz | Pricing: $34,515.00 | ||
| Award is to Alpha Omega Signs Inc. with a contract value of Pricing: $31,200.00 | |||
| Invitation to Bid# T21-001 - Construction of Maple Library and Community Centre Renovation at 10190 Keele St, Vaughan, ON L6A 1R7 | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $3,296,400.00 | ||
| Rea Investments Limited o/a REA Construction | $3,890,400.00 | ||
| M.J. Dixon Construction Limited | $4,593,000.00 | ||
| BDA Inc. | $3,498,400.00 | ||
| Chart Construction Management Inc. | $3,550,300.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $3,296,400.00 | |||
| Invitation to Bid# Q21-049 - Lease, Deliver, Install and Provide Support and Maintenance Services For Two (2) Postage Meters and Mailing Equipment | |||
| Bidders: | Amount: | ||
| PITNEY BOWES OF CANADA | $24,789.60 | ||
| FRANCOTYP-POSTALIA CANADA INC | $24,465.60 | ||
| Quadient Canada Limited | $26,685.36 | ||
| Award is to PITNEY BOWES OF CANADA with a contract value of -- | |||
| Invitation to Bid# T21-126 - Site Preparation Work for Relocation Bulk Water Station for the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $379,624.10 | ||
| DPSL Group Ltd | $189,000.00 | ||
| Ambler & Co. Inc. | $295,352.29 | ||
| Mianco Group Inc. | $295,905.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $389,185.70 | ||
| Blackstone Paving & Construction Limited | $326,639.00 | ||
| Pine Valley Corporation | $374,975.00 | ||
| Arenes Construction Ltd | $373,687.00 | ||
| Award is to DPSL Group Ltd with a contract value of $189,000.00 | |||
| Invitation to Bid# T21-085 - Sidewalk Joint Deflection Cutting for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $203,000.00 | ||
| Crown City Services Inc. | $416,395.00 | ||
| 8257809 Canada Ltd | $239,350.00 | ||
| Neptune Security Services Inc | $195,000.00 | ||
| Sidewalks Plus ltd. | $440,250.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $195,000.00 | |||
| Invitation to Bid# RFP21-041 - Website Redevelopment and Web Content Management System | |||
| Bidders: | Amount: | ||
| Evolving Web Inc. | -- | ||
| Kickbyte Inc. | -- | ||
| GHD Digital | -- | ||
| Envision IT Inc. | -- | ||
| Yellow Pencil Inc. | -- | ||
| OPIN Software | -- | ||
| Skylar Media Group Inc. | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Dominion Digital, Inc. | -- | ||
| Domain7 Solutions Inc. | -- | ||
| Award is to OPIN Software with a contract value of $627,069.00 | |||
| Invitation to Bid# RFP21-099 - Consulting Services for Design, Contract Administration and Inspection Services for: Islington Avenue, Nashville Road and Stegman's Mill Road Improvements | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $715,850.72 | |||
| Invitation to Bid# T21-047 - General Contracting Services for Additions and Renovations at the Garnet A. Williams Community Centre | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $17,585,000.00 | ||
| Matheson Constructors Limited | $14,620,000.00 | ||
| JR Certus Construction Co. Ltd. | $14,844,000.00 | ||
| Steelcore Construction Ltd. | $14,213,000.00 | ||
| Harbridge & Cross Limited | $15,876,000.00 | ||
| BDA Inc. | $14,994,387.00 | ||
| Award is to Steelcore Construction Ltd. with a contract value of $14,213,000.00 | |||
| Invitation to Bid# T21-082 - Street Sweeping Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $382,500.00 | ||
| A & G The Road Cleaners Ltd. | $142,350.00 | ||
| Rafat General Contractor Inc. | $177,000.00 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $142,350.00 | |||
| Invitation to Bid# RFP21-067 - Playground Equipment - Rosedale North Park | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $84,715.00 | |||
| Invitation to Bid# Q21-074 - Supply and delivery of (4) self propelled walk-behind Sand Cleaners for the City of Vaughan | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $49,800.00 | ||
| Eastern Farm Machinery Ltd. | $34,800.00 | ||
| Award is to Eastern Farm Machinery Ltd. with a contract value of $34,800.00 | |||
| Invitation to Bid# Q21-112 - Underground Mapping Cables for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Planview Utility Services Limited | Bid Pricing Form: $98,475.00 | ||
| Award is to Planview Utility Services Limited with a contract value of Bid Pricing Form: $98,475.00 | |||
| Invitation to Bid# Q21-121 - E-Waste And Recycle Collection For Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | -- | ||
| eCycle Solutions | -- | ||
| Quantum Lifecycle Partners LP | -- | ||
| Award is to eCycle Solutions with a contract value of -- | |||
| Invitation to Bid# RFP21-166 - Playground Equipment - West Crossroads Park | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | $79,893.84 | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFP21-158 - e-Learning Diversity, Equity and Inclusion Training for City of Vaughan Staff | |||
| Bidders: | Amount: | ||
| elearning Lair Inc | -- | ||
| Senomi Solutions Inc. | -- | ||
| 12924561 Canada Inc. | -- | ||
| Award is to 12924561 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-146 - ROOF REPLACEMENT AT WOODBRIDGE LIBRARY | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $158,425.00 | ||
| Solar Roofing & sheet Metal Ltd | $181,000.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $169,138.16 | ||
| Crawford Roofing Corporation | $210,000.00 | ||
| Semple Gooder Roofing Corporation | $284,020.00 | ||
| Trinity Roofing Ltd. | $175,000.00 | ||
| Industrial Roofing Services Limited | $131,635.00 | ||
| T Hamilton & Son Roofing Inc | $200,500.00 | ||
| Atlas-Apex Roofing Inc. | $269,638.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $465,000.00 | ||
| Bothwell-Accurate Co. Inc. | $158,790.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $167,350.00 | ||
| Trio Roofing Systems Inc. | $157,600.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of -- | |||
| Invitation to Bid# T21-168 - ROOF REPLACEMENT AT MAPLE COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Trinity Roofing Ltd. | $450,450.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $305,458.00 | ||
| Industrial Roofing Services Limited | $361,697.00 | ||
| Crawford Roofing Corporation | $650,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $359,550.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $444,050.00 | ||
| T Hamilton & Son Roofing Inc | $302,088.00 | ||
| Nortex Roofing Ltd. | $304,900.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $331,070.69 | ||
| Atlas-Apex Roofing Inc. | $117,008.00 | ||
| E-D Roofing Ltd | $298,000.00 | ||
| Semple Gooder Roofing Corporation | $952,929.00 | ||
| Solar Roofing & sheet Metal Ltd | $186,000.00 | ||
| Always Roofing Ltd | $340,000.00 | ||
| Award is to E-D Roofing Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-173 - REPLACEMENT OF THE BUILDING AUTOMATION SYSTEM AT CHANCELLOR COMMUNITY CENTER | |||
| Bidders: | Amount: | ||
| Mircom | $49,024.00 | ||
| Award is to Mircom with a contract value of -- | |||
| Invitation to Bid# T21-087 - Haul And Disposal Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| York Environmental Solutions, LP, a limited partnership having as its general partner York Environmental Solutions Ltd. | $1,519,776.00 | ||
| CLC Infrastructure Inc | $2,167,920.00 | ||
| Rafat General Contractor Inc. | $840,240.00 | ||
| Green Infrastructure Partners Inc. | $702,720.00 | ||
| A & G The Road Cleaners Ltd. | $677,214.00 | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of $677,214.00 | |||
| Invitation to Bid# RFP21-107 - Demand Plumbing Services At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Rapid Plumbing Inc | -- | ||
| Ocean Mechanical Inc. | -- | ||
| AV Mechanical Inc. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Plan Group Inc. | -- | ||
| EAMA INC | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Associated Mechanical Installation LTD. | -- | ||
| Nor-Line Plumbing & Mechanical Ltd | -- | ||
| DCL Plumbing | -- | ||
| Dexterra Group Inc. | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Award is to AV Mechanical Inc. with a contract value of , M-Quad Mechancial Inc. with a contract value of | |||
| Invitation to Bid# RFP21-109 - Demand Heating, Ventilation & Air Conditioning (Hvac) Services At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Coral Canada Wide Limited | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Dexterra Group Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| MDF Service Inc. | -- | ||
| Extreme Air Systems Ltd. | -- | ||
| Plan Group Inc. | -- | ||
| VCI Controls Inc | -- | ||
| 1412575 Ontario Inc. | -- | ||
| Bering Mechanical Limited | -- | ||
| E. S. FOX LIMITED | -- | ||
| Ainsworth Inc. | -- | ||
| Ambient Mechanical Ltd | -- | ||
| Temp Air Control | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of , Firenza Heating & Plumbing LTD. with a contract value of , Temp Air Control with a contract value of | |||
| Invitation to Bid# T21-169 - Landscape Improvements to Lawford-Cannes Greenway in Block 40 | |||
| Bidders: | Amount: | ||
| DPSL Group Ltd | 247660 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | 128251.10 | ||
| Arenes Construction Ltd | 443555 | ||
| M & S Architectural Concrete Ltd. | 161205 | ||
| Pine Valley Corporation | 169000 | ||
| Forest Ridge Landscaping Inc. | 210135 | ||
| GMR Landscaping Inc. | 114262 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of 128251.10 | |||
| Invitation to Bid# T21-160 - North Thornhill Community Centre Playground Surface Replacement | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $419,657.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $357,188.66 | ||
| Landco Group Inc | $388,845.00 | ||
| GMR Landscaping Inc. | $371,349.36 | ||
| Pine Valley Corporation | $418,900.00 | ||
| Forest Ridge Landscaping Inc. | $399,060.00 | ||
| Neptune Security Services Inc | $457,720.00 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $357,188.66 | |||
| Invitation to Bid# T21-187 - Maintenance Program For Vegetated Roof For City Hall | |||
| Bidders: | Amount: | ||
| CECC Roof Maintenance Solutions | $87,058.00 | ||
| Tremco Roofing and Building Maintenance | $54,424.74 | ||
| Award is to Tremco Roofing and Building Maintenance with a contract value of -- | |||
| Invitation to Bid# Q21-156 - Supply And Delivery Of Carbon Dioxide For Various Community Centers | |||
| Bidders: | Amount: | ||
| Co2 Source | $96,465 | ||
| Award is to Co2 Source with a contract value of -- | |||
| Invitation to Bid# T21-161 - SUPPLY AND DELIVERY OF PANASONIC TOUGHBOOKS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $211,427.37 | ||
| INSIGHT | $208,120.50 | ||
| Quartet Service Inc | $214,830.00 | ||
| Compugen Inc. | $208,621.98 | ||
| Award is to INSIGHT with a contract value of -- | |||
| Invitation to Bid# RFP21-052 - Consultant Services for Phase II- Development of Cultural and Performing Arts Centre in the VMC | |||
| Bidders: | Amount: | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Hariri Inc. & D. Pontarini Inc. | -- | ||
| Award is to Hariri Inc. & D. Pontarini Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-193 - SUPPLY OF FOUR (4) PORTABLE DEHUMIDIFICATION UNITS | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $16,200.00 | ||
| HVAC Mechanical Systems Inc | $17,757.72 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-199 - Supply and Delivery of Network Hardware for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Tel-e Connect Systems Ltd. (Tor) | Q21-199 Price Schedule: $12,847.47 | ||
| Netagen Communication Technologies Inc. | Q21-199 Price Schedule: $10,269.00 | ||
| Xerox IT Solutions Canada Ltd. | Q21-199 Price Schedule: $8,923.06 | ||
| Bell Canada | Q21-199 Price Schedule: $10,308.62 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ21-142 - Request for Prequalification (RFPQ) for General Contracting Services for the Construction of Various DMAF Funded Sites | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | |||
| 560789 Ontario Limited o/a R&M Construction | |||
| Metric Contracting Services Corporation | |||
| Varcon Construction Corporation | |||
| Four Seasons Site Development Ltd. | |||
| Royal Custom Contracting | |||
| GIP Paving Inc. | |||
| Dynex Construction Inc. | |||
| Award is to KAPP Infrastructure Inc. with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- , Varcon Construction Corporation with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , GIP Paving Inc. with a contract value of -- , Dynex Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-147 - Hearings Officer for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Manny Carabott | -- | ||
| Natasha Bronfman | |||
| Award is to Natasha Bronfman with a contract value of -- | |||
| Invitation to Bid# RFP21-086 - Architectural Services for Exterior Improvements at Bathurst Clark Resource Library | |||
| Bidders: | Amount: | ||
| DPAI Architecture Inc. | -- | ||
| Taylor Smyth Architects | -- | ||
| Award is to Taylor Smyth Architects with a contract value of $195,130.00 | |||
| Invitation to Bid# T21-130 - Supply, Delivery and Installation of Library Shelving for Maple Library, Vaughan | |||
| Bidders: | Amount: | ||
| Ven-Rez Products Ltd | $57,791.22 | ||
| Award is to Ven-Rez Products Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-159 - Supply, Delivery and Installation of six (6) anti-stagnation valves for the City of Vaughan | |||
| Bidders: | Amount: | ||
| McCanical Inc. | $37,400.00 | ||
| Rapid Plumbing Inc | $34,640.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $75,210.00 | ||
| Arenes Construction Ltd | $157,580.00 | ||
| Award is to Rapid Plumbing Inc with a contract value of $34,640.00 | |||
| Invitation to Bid# Q21-195 - Supply and Delivery of Firewall Licenses and Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Bell Canada | $24,880.07 | ||
| Netagen Communication Technologies Inc. | $24,742.00 | ||
| Xerox IT Solutions Canada Ltd. | $24,159.87 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# D21-174 - SALE AND DISPOSAL OF OBSOLETE COMPUTER HARDWARE & EQUIPMENT FOR VAUGHAN PUBLIC LIBRARIES | |||
| Bidders: | Amount: | ||
| Plan Group Inc. | $1,400.00 | ||
| Com2 Recycling Solutions | $6,500.00 | ||
| Global Ewaste Solutions Inc. | $5,300.00 | ||
| Quantum Lifecycle Partners LP | $7,296.00 | ||
| TechReset | $8,100.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $19,000.00 | ||
| Award is to TechReset with a contract value of -- | |||
| Invitation to Bid# T21-058 - Construction of Glen Shields Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $1,420,448.17 | ||
| Loc-Pave Construction Limited | $1,677,434.15 | ||
| Urgiles Brothers Excavating | $2,060,308.00 | ||
| Ritchfield Inc. | $1,787,411.30 | ||
| Gobro con Inc | $2,224,900.00 | ||
| Pine Valley Corporation | $1,697,482.00 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# T21-172 - Supply and Delivery of Arboriculture Services For The City of Vaughan | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $1,082,958.00 | ||
| Diamond Tree Care and Consulting Inc | $1,705,200.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $1,082,958.00 | |||
| Invitation to Bid# T21-181 - Supply and Delivery of Teknion Furniture for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Salix Systems Limited | $79,663.39 | ||
| Britacan | $85,660.22 | ||
| Business Furniture Solutions (Canada) Inc. dba The Collective | $79,525.63 | ||
| Award is to Business Furniture Solutions (Canada) Inc. dba The Collective with a contract value of -- | |||
| Invitation to Bid# Q21-212 - Provision of Fifty (50) Combat Sniper Hose | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | $14,198.50 | ||
| Tech Forward Fire Solutions Ltd. | $12,654.00 | ||
| Award is to Tech Forward Fire Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-183 - Supply and Delivery of Solstice Mersive Pods and Subscription Renewals | |||
| Bidders: | Amount: | ||
| Nationwide Audio Visual | $34,998.93 | ||
| One Diversified Audio Visual Canada Ltd. | $35,524.00 | ||
| Award is to Nationwide Audio Visual with a contract value of -- | |||
| Invitation to Bid# RFP21-165 - Design and Contract Administration Services for the Implementation of the mid-block crossing at Katerina Avenue and New Westminster Drive, and Active Transportation Facility on New Westminster Drive From Clark Avenue to Bathurst Street | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| Award is to WSP Canada Inc. with a contract value of $972,375.00 | |||
| Invitation to Bid# Q21-176 - Supply, Delivery and Installation of Promotional TVs for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Sharp Electronics of Canada Ltd | Q21-176 Price Schedule: $13,650.00 | ||
| Barrie Communications Equipment Ltd | Q21-176 Price Schedule: $26,600.00 | ||
| Award is to Sharp Electronics of Canada Ltd with a contract value of -- | |||
| Invitation to Bid# T21-213 - Short Term Lease/Rental of Vehicles for Public Works | |||
| Bidders: | Amount: | ||
| Somerville National Leasing & Rentals Ltd. | $22,346.00 | ||
| Enterprise Rent-A-Car Canada Company | $39,000.00 | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of $22,346.00 | |||
| Invitation to Bid# Q21-218 - SUPPLY AND DELIVERY OF APPLE IPADS AND ACCESSORIES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| INSIGHT | $58,417.73 | ||
| Telecom Computer | $60,220.16 | ||
| CDW Canada Corp. | $59,623.14 | ||
| Compugen Inc. | $61,153.56 | ||
| Award is to INSIGHT with a contract value of -- | |||
| Invitation to Bid# Q21-201 - Supply and Delivery of Rouillard Furniture for Vaughan Studios & Event Space, 200 Apple Mill Rd, Vaughan, ON | |||
| Bidders: | Amount: | ||
| POI Business Interiors | $17,830.00 | ||
| Salix Systems Limited | $16,330.10 | ||
| Patrick Cassidy and Associates | $15,268.00 | ||
| Harkel Office Furniture Limited | $16,218.00 | ||
| Business Furniture Solutions (Canada) Inc. dba The Collective | $15,537.91 | ||
| Award is to Patrick Cassidy and Associates with a contract value of -- | |||
| Invitation to Bid# RFP21-222 - DESIGN AND CONTRACT ADMINISTRATION SERVICES FOR SKATING PATH AT THE SPORTS VILLAGE | |||
| Bidders: | Amount: | ||
| Efficiency Engineering Inc. | $123,484.00 | ||
| I.B. Storey Inc. | $29,720.00 | ||
| Award is to I.B. Storey Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-191 - Review and Update the Community Service Organization Policy and Facility Allocation Policy | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| MGA | -- | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-117 - Provision of One (1) 2021 Ford Police Intercept Utility Vehicle for VFRS | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $53,399.00 | ||
| Trillium Ford Lincoln Ltd | $48,669.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# T21-164 - Supply and Delivery of StoreOnce 5200 Storage Expansion; Part A – 24/7 Support, Part B – Next Business Day Support, Part C – Server Rack and PDUs and Part D – Server Rack Lock | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $271,443.73 | ||
| Netagen Communication Technologies Inc. | $253,875.00 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-198 - Perform scheduled repairs to the City of Vaughan’s water, sewer and storm infrastructure | |||
| Bidders: | Amount: | ||
| Ojcr Construction | $83,857.28 | ||
| Award is to Ojcr Construction with a contract value of $83,857.28 | |||
| Invitation to Bid# T21-223 - Erosion Control at Woodbridge Highlands | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $726,851.00 | ||
| Metric Contracting Services Corporation | $545,706.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $521,333.84 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $521,333.84 | |||
| Invitation to Bid# T21-189 - Supply and Delivery of Pro Audio Equipment for Vaughan Studios & Event Space, 200 Apple Mill Rd, Vaughan, ON | |||
| Bidders: | Amount: | ||
| Christie Lites Sales Ltd | $74,320.00 | ||
| Barrie Communications Equipment Ltd | $79,680.00 | ||
| Aligned Vision Group Inc. | $72,485.00 | ||
| Cosmo Music Company Ltd | $72,487.88 | ||
| Award is to Aligned Vision Group Inc. with a contract value of -- | |||
| Invitation to Bid# T21-157 - Davidson Area Watermains and Road Works | |||
| Bidders: | Amount: | ||
| Timbel Limited | $7,493,000.00 | ||
| N.S.J WaterWorX Group LTD | $6,495,254.75 | ||
| Forest Contractors Ltd. | $6,850,161.00 | ||
| Sam Rabito Construction Ltd | $7,490,000.00 | ||
| Clearway Construction Inc. | $8,077,583.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $6,951,704.30 | ||
| Amico Infrastructures Inc. | $8,901,982.00 | ||
| Drainstar Contracting Ltd | $7,031,246.50 | ||
| Moretti Excavating Ltd | $8,590,649.00 | ||
| Four Seasons Site Development Ltd. | $6,204,505.00 | ||
| Mar-King Construction Company Ltd. | $7,363,457.02 | ||
| DIRECT Underground Inc. | $6,191,093.50 | ||
| sanscon construction ltd | $6,366,840.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of $6,191,093.50 | |||
| Invitation to Bid# Q21-200 - Supply and Delivery of Recording Studio Backline for Vaughan Studios & Event Space, 200 Apple Mill Rd, Vaughan, ON | |||
| Bidders: | Amount: | ||
| Steve's Music Inc. | $58,147.99 | ||
| Cosmo Music Company Ltd | $61,512.98 | ||
| Long & McQuade Limited | $60,683.73 | ||
| Award is to Steve's Music Inc. with a contract value of -- | |||
| Invitation to Bid# T21-143 - Keele Street Watermain Replacement (Jardin Drive to Langstaff Road) | |||
| Bidders: | Amount: | ||
| JC Infrastructure Ltd. | $11,208,624.27 | ||
| Machina Construction Ltd. | $14,018,585.84 | ||
| Clearway Construction Inc. | $12,193,952.50 | ||
| Drainstar Contracting Ltd | $16,174,578.00 | ||
| Four Seasons Site Development Ltd. | $9,632,576.00 | ||
| Varcon Construction Corporation | $18,653,325.93 | ||
| Sam Rabito Construction Ltd | $14,060,000.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $9,632,576.00 | |||
| Invitation to Bid# Q21-234 - Fire Station Box and X Markings at seven (7) Fire Stations within the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $26,000.00 | ||
| Lafrentz Road Services | $27,000.00 | ||
| Almon Equipment Ltd. | $26,000.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of $26,000.00 | |||
| Invitation to Bid# Q21-021 - Supply and Delivery of Formal Dress Uniforms for VFRS | |||
| Bidders: | Amount: | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | $16,886.50 | ||
| The Uniform Group Inc. | $22,422.75 | ||
| Award is to 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS with a contract value of -- | |||
| Invitation to Bid# Q21-209 - Lease, Deliver, Install and Provide Support and Maintenance Services for a New Large 44'' Inch Format Scanner/Plotter/Print Production System for the City of Vaughan | |||
| Bidders: | Amount: | ||
| The Drafting Clinic Canada Limited | $36,900.00 | ||
| Award is to The Drafting Clinic Canada Limited with a contract value of -- | |||
| Invitation to Bid# T21-162 - PARKING LOT RECONSTRUCTION WEST LOT VAUGHAN CITY HALL | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $3,864,920.00 | ||
| Melrose Paving Co. Ltd. | $3,789,286.15 | ||
| GIP Paving Inc. | $3,744,429.56 | ||
| Blackstone Paving & Construction Limited | $3,452,079.95 | ||
| FERMAR PAVING LIMITED | $3,323,832.39 | ||
| Pacific Paving Limited. | $2,853,694.85 | ||
| Loc-Pave Construction Limited | $3,224,389.42 | ||
| Four Seasons Site Development Ltd. | $3,319,346.00 | ||
| D. Crupi & Sons Limited | $3,426,718.50 | ||
| Main Infrastructure Ltd | $4,652,638.03 | ||
| Forest Contractors Ltd. | $2,949,748.25 | ||
| C. Valley Paving Ltd. | $3,542,135.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# T21-207 - Provision of Structural Firefighting Boots for VFRS | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $122,640.00 | ||
| A.J. Stone Company Ltd. | $111,930.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $101,850.00 | ||
| Safedesign Apparel Ltd. | $123,900.00 | ||
| Darch Fire Inc. | $97,591.20 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# RFP21-136 - Design and Contract Administration Services for New Fire Station #7-12 | |||
| Bidders: | Amount: | ||
| Kleinfeldt Mychajlowycz Architects Inc. | -- | ||
| Thomas Brown Architects Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Award is to Thomas Brown Architects Inc. with a contract value of $652,000.00 | |||
| Invitation to Bid# Q21-248 - Provision of Shor-line Modular Kennels and Equipment for Vaughan Animal Services (VAS) | |||
| Bidders: | Amount: | ||
| UXR Inc. | $11,575.02 | ||
| Kane Veterinary Supplies Ltd | $13,326.00 | ||
| The Stevens Company Limited | $11,506.97 | ||
| Award is to The Stevens Company Limited with a contract value of -- | |||
| Invitation to Bid# Q21-152 - Supply And Delivery Of Field Marking Chalk / Calcium Carbonate | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | $8,400.00 | ||
| Award is to Speare Seeds Limited with a contract value of $8,400.00 | |||
| Invitation to Bid# RFP21-243 - Counter Service Transformation: Omni-Channel Service Delivery Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Baron Nelson Architects Inc. with a contract value of $10,000.00 | |||
| Invitation to Bid# Q21-224 - The City of Vaughan seeking to retain the services of a qualified Consultant to act as an expert advisor to the City on the Block 27 Collector Road Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to P Becker Consulting with a contract value of -- | |||
| Invitation to Bid# T21-210 - Guiderail Repair and Replacement for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $273,984.75 | ||
| Royal Fence Limited | $299,600.00 | ||
| Award is to Peninsula Construction Inc with a contract value of $273,984.75 | |||
| Invitation to Bid# T21-216 - ROOF REPLACEMENT AT BAKER HOMESTEAD | |||
| Bidders: | Amount: | ||
| Bothwell-Accurate Co. Inc. | $24,825.00 | ||
| T Hamilton & Son Roofing Inc | $26,140.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $39,025.00 | ||
| Trinity Roofing Ltd. | $39,548.00 | ||
| Award is to Bothwell-Accurate Co. Inc. with a contract value of $24,825.00 | |||
| Invitation to Bid# Q21-177 - Solar Power Radar Message Boards for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $43,365.00 | ||
| Signalisation Kalitec inc. | $57,750.00 | ||
| TRAFFIC LOGIX CORPORATION | $28,500.00 | ||
| Tacel Ltd. | $112,590.00 | ||
| Award is to TRAFFIC LOGIX CORPORATION with a contract value of $28,500.00 | |||
| Invitation to Bid# T21-175 - Spill response, hazardous waste collection and disposal services for the City if Vaughan | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | $340,980.00 | ||
| GFL Environmental Services Inc. | $296,840.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-252 - Playground Equipment at Ramsey Armitage Park | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to New World Park Solutions Inc with a contract value of -- | |||
| Invitation to Bid# Q21-244 - CCTV Internet Equipment for Various Parks | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | 60,237.00 | ||
| Xerox IT Solutions Canada Ltd. | 55,900.43 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of 55,900.43 | |||
| Invitation to Bid# T21-217 - ROOF REPLACEMENT AT MAPLE LOG CABIN | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | Pricing : $68,040.00 | ||
| Industrial Roofing Services Limited | Pricing : $30,527.00 | ||
| Bothwell-Accurate Co. Inc. | Pricing : $49,045.00 | ||
| T Hamilton & Son Roofing Inc | Pricing : $56,267.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of Pricing : $30,527.00 | |||
| Invitation to Bid# Q21-233 - Supply and Delivery of Preschool Equipment for the City of Vaughan | |||
| Bidders: | Amount: | ||
| SONSUH EDUCATIONAL SUPPLIES INC. | $19.604.07 | ||
| Wintergreen Learning Materials Ltd. | $21,904.32 | ||
| Louise Kool & Galt Ltd. | $25,731.81 | ||
| Award is to SONSUH EDUCATIONAL SUPPLIES INC. with a contract value of -- | |||
| Invitation to Bid# T21-114 - Supply and Delivery of Turf Fertilizers | |||
| Bidders: | Amount: | ||
| Plant Products | $89,844.40 | ||
| Speare Seeds Limited | $79,447.40 | ||
| Nutrite a Division of Ferti Technologies | $73,318.70 | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of $73,318.70 | |||
| Invitation to Bid# RFP21-065 - Engineering and contract administration services for the 2023-2026 Bridge & Structure Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| SNC Lavalin Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Planmac Engineering Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Chisholm Fleming & Associates with a contract value of $0.00 | |||
| Invitation to Bid# Q21-190 - Supply and Delivery of Keilhauer Furniture for Vaughan Studios & Event Space, 200 Apple Mill Rd, Vaughan, ON | |||
| Bidders: | Amount: | ||
| Harkel Office Furniture Limited | $19,176.00 | ||
| ARENA BUSINESS INTERIORS INC. | $20,740.90 | ||
| Patrick Cassidy and Associates | $19,809.18 | ||
| Brigholme Inc. | $20,214.00 | ||
| Award is to Harkel Office Furniture Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-205 - Road Patrol Solutions for the City of Vaughan | |||
| Bidders: | Amount: | ||
| ikubINFO | -- | ||
| IRIS R&D Group Inc. | -- | ||
| DM&T SERVICES LTD | -- | ||
| Visual Defence Inc. | -- | ||
| Award is to IRIS R&D Group Inc. with a contract value of $138,700.00 | |||
| Invitation to Bid# T21-046 - Overhead Door Maintenance Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Burrell Ovehead Door | $78,030.00 | ||
| 861925 Ontario LTD. | $65,440.00 | ||
| Canadoor Door Systems Inc. | $69,510.00 | ||
| Wilcox Door Service Inc. | $73,150.05 | ||
| Award is to 861925 Ontario LTD. with a contract value of $65,440.00 | |||
| Invitation to Bid# QQ21-281 - City of Vaughan City Hall Connects Newsletter: Fall 2021 Edition | |||
| Bidders: | Amount: | ||
| McLaren Press Graphics Ltd | $8,996.00 | ||
| Willow Printing Group Ltd. | $18,925.00 | ||
| Canadian Printing Resources Inc. | $10,050.00 | ||
| St. Joseph Print Group Inc. | $16,925.00 | ||
| Award is to McLaren Press Graphics Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-257 - Supply and Delivery of StageRight Risers and Accessories for Vaughan Studios & Event Space, 200 Apple Mill Rd, Vaughan, ON | |||
| Bidders: | Amount: | ||
| Athletica Sport Systems Inc. | $62,005.44 | ||
| JOEL THEATRICAL RIGGING CONTRACTORS (1980) | $62,265.00 | ||
| Schoolhouse Products Ltd. | $59,436.00 | ||
| PA Shop | $53,174.00 | ||
| Award is to PA Shop with a contract value of -- | |||
| Invitation to Bid# T21-225 - Tennis Court Redevelopment at Rose Mandarino Park and Tennis Court and Playground Redevelopment at Rosedale North Park | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $935,664.55 | ||
| 39 Seven Inc. | $899,765.05 | ||
| Landco Group Inc | $728,643.00 | ||
| Neptune Security Services Inc | $1,474,491.00 | ||
| CSL Group Ltd | $856,802.50 | ||
| Court Contractors Ltd | $842,255.46 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $753,221.98 | ||
| Award is to Landco Group Inc with a contract value of -- | |||
| Invitation to Bid# T21-219 - Construction of the Gallanough Park Stormwater Facility and Arnold Avenue Storm Relief Sewer | |||
| Bidders: | Amount: | ||
| EBC inc. | $7,274,089.93 | ||
| KAPP Infrastructure Inc. | $10,491,055.98 | ||
| Condrain Group | $7,604,992.50 | ||
| Metric Contracting Services Corporation | $6,700,607.65 | ||
| Dagmar Construction Inc. | $8,459,530.94 | ||
| Clearway Construction Inc. | $8,296,587.00 | ||
| Four Seasons Site Development Ltd. | $8,866,086.80 | ||
| DPSL Group Ltd | $5,163,000.00 | ||
| Varcon Construction Corporation | $5,894,033.96 | ||
| Award is to DPSL Group Ltd with a contract value of $5,163,000.00 | |||
| Invitation to Bid# Q21-271 - Redevelopment of West Crossroads Park Playground | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | $104,642.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $76,262.82 | ||
| Landco Group Inc | $94,512.00 | ||
| Forest Ridge Landscaping Inc. | $82,455.00 | ||
| Serve Construction Ltd | $101,284.00 | ||
| CSL Group Ltd | $104,760.00 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $76,262.82 | |||
| Invitation to Bid# T21-148 - Trail Improvements and Expansion, Pedestrian Bridge Replacement and Asphalt Paving within North Maple Regional and Nevada Park | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $1,775,018.00 | ||
| Dynex Construction Inc. | $3,942,646.40 | ||
| Award is to Metric Contracting Services Corporation with a contract value of $1,775,018.00 | |||
| Invitation to Bid# RFP21-230 - Design and Contract Administration Services for Keele St.; from Rutherford Rd to Teston Rd. Watermain, Sanitary Sewer, Streetlight Improvements and ATF | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| CIMA Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $1,203,200.60 | |||
| Invitation to Bid# RFP21-111 - Insurance Coverage And Risk Management Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| MARSH CANADA LIMITED` | -- | ||
| Aon Reed Stenhouse Inc. | -- | ||
| Award is to Aon Reed Stenhouse Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-272 - Sherwood Park and Pierre Elliott Trudeau Park - Playground Resurfacing | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $120,384.87 | ||
| Landco Group Inc | $112,821.50 | ||
| CSL Group Ltd | $118,667.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $98,385.38 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# RFP21-238 - Real-time Monitoring of Pressure and Acoustic Noise in Water Distribution System for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Digital Water Solutions Inc. | -- | ||
| Award is to Digital Water Solutions Inc. with a contract value of $114,325.00 | |||
| Invitation to Bid# RFP21-253 - Project Management and Consultation Services for the Shared Micro-transit for pilot project at Rutherford & Maple GO Stations | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Left Turn Right Turn Ltd. | -- | ||
| Award is to Left Turn Right Turn Ltd. with a contract value of $191,075.00 | |||
| Invitation to Bid# RFPQ21-097 - Request for Prequalification for General Contractors for Construction of new Carrville Community Centre, Library and District Park | |||
| Bidders: | Amount: | ||
| Fortis Group | |||
| Percon Construction Inc | |||
| Walsh Canada | |||
| Aquicon Construction Co. Ltd. | |||
| Atlas Constructors Inc. | |||
| Corebuild Construction Ltd. | |||
| Award is to Fortis Group with a contract value of -- , Percon Construction Inc with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# T21-280 - SUPPLY AND DELIVERY OF PARK BENCHES | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $120,000.00 | ||
| Hauser Industries | $123,200.00 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $134,800.00 | ||
| Maglin Site Furniture Inc. | $84,160.00 | ||
| Canaan Site Furnishings | $77,200.00 | ||
| Award is to Canaan Site Furnishings with a contract value of $77,200.00 | |||
| Invitation to Bid# Q21-251 - Supply and Delivery of Poly Video Conferencing Hardware | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | $29,913.00 | ||
| Nationwide Audio Visual | $30,733.93 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-308 - Job Hazard Analysis Consultant | |||
| Bidders: | Amount: | ||
| Public Services Health & Safety Association | $504,000.00 | ||
| Occupational Safety Group, Inc | $74,400.00 | ||
| OHSPS Inc. | $59,250.00 | ||
| ERGO: Evaluating Risks in Growing Occupations Inc | $48,750.00 | ||
| Aceis Group Ltd. | $334,080.00 | ||
| PROergonomics | $51,810.00 | ||
| 30 Forensic Engineering Inc. | $75,000.00 | ||
| Award is to OHSPS Inc. with a contract value of $59,250.00 | |||
| Invitation to Bid# RFP21-286 - Infrastructure System Optimization Program – Wastewater flow monitoring and investigation | |||
| Bidders: | Amount: | ||
| ADS Environmental Technologies, Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of $239,342.26 | |||
| Invitation to Bid# T21-294 - Contracting Services for the Construction of Stormwater Management Improvements at Various DMAF Funded Sites (Fieldstone and Ashbridge Circle Ponds) | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $5,238,775.20 | ||
| GIP Paving Inc. | $2,958,820.00 | ||
| Four Seasons Site Development Ltd. | $3,137,916.00 | ||
| Varcon Construction Corporation | $4,540,195.00 | ||
| Metric Contracting Services Corporation | $2,576,470.30 | ||
| Award is to Metric Contracting Services Corporation with a contract value of $2,576,470.30 | |||
| Invitation to Bid# Q21-309 - Provision of Water and Ice Rescue Equipment for VFRS | |||
| Bidders: | Amount: | ||
| Canadian Safety Equipment Inc. | $20,195.07 | ||
| Inland Liferafts & Marine Limited | $20,697.98 | ||
| Elevation Aerial Design and Consulting | $19,756.76 | ||
| Award is to Elevation Aerial Design and Consulting with a contract value of -- | |||
| Invitation to Bid# Q21-283 - Inspection and maintenance on three (3) Mueller HG-8 auto flushers in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Syntec Process Equipment Ltd. | $11,610.00 | ||
| Award is to Syntec Process Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-296 - Ramsey Armitage Park Redevelopment | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $113,466.00 | ||
| Landco Group Inc | $102,705.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $104,430.16 | ||
| CSL Group Ltd | $105,967.50 | ||
| M & S Architectural Concrete Ltd. | $161,644.00 | ||
| Royalcrest Paving & Contracting Ltd. | $144,918.26 | ||
| Serve Construction Ltd | $143,263.00 | ||
| Award is to Landco Group Inc with a contract value of $102,705.00 | |||
| Invitation to Bid# RFP21-324 - Comprehensive Neighbourhood Traffic and Speed Management Study | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-325 - Supply & Delivery of Cordless Hand Held Electrostatic Sprayers for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Staples Canada ULC | $8,656.68 | ||
| Vital Lab Solutions Inc. | $10,788.00 | ||
| Hazmasters Inc | $12,070.20 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $7,623.60 | ||
| eSupply Canada Ltd. | $22,971.00 | ||
| Fastenal Canada Ltd. | $11,055.60 | ||
| Sexauer Ltd | $9,314.64 | ||
| State Chemical Ltd. | $7,620.00 | ||
| Tenaquip Limited | $17,574.60 | ||
| Grand & Toy Limited | $10,980.00 | ||
| Award is to State Chemical Ltd. with a contract value of -- | |||
| Invitation to Bid# T21-328 - Renovation to City Playhouse | |||
| Bidders: | Amount: | ||
| Cornerstone Building and Property Services Inc. | $128,944.85 | ||
| Rea Investments Limited o/a REA Construction | $184,900.00 | ||
| Icon Restoration Services Inc. | $120,401.42 | ||
| Royview Group Inc | $120,950.00 | ||
| Darteck Construction Group | $299,995.00 | ||
| Inter-All Ltd | $173,000.00 | ||
| Index Construction Inc | $136,005.00 | ||
| Anacond Contracting Inc. | $174,000.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-258 - Security System Consulting Services for the City of Vaughan for all burglar and fire monitoring systems | |||
| Bidders: | Amount: | ||
| Zerobit1 Security Planning Consultants Inc. | $33,800.00 | ||
| Award is to Zerobit1 Security Planning Consultants Inc. with a contract value of $33,800.00 | |||
| Invitation to Bid# T21-301 - Construction Services - Cherry Hills Road | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $469,428.00 | ||
| Award is to Metric Contracting Services Corporation with a contract value of $469,428.00 | |||
| Invitation to Bid# RFP21-247 - Consulting Services for the City of Vaughan 2022-2026 Term of Council Strategic Plan | |||
| Bidders: | Amount: | ||
| Overlap Associates Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Consilium Public Sector Services Inc. | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-290 - Supply and Delivery of Enterprise LTE Hardware for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $7,350.00 | ||
| Xerox IT Solutions Canada Ltd. | $6,846.14 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# T21-235 - Construction of New Forcemain, Submersible Pumps Replacement and Sewage Pumping Station Decommissioning in Block 20 in City of Vaughan | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $1,825,113.00 | ||
| New-Alliance Ltd | $2,563,100.00 | ||
| AVERTEX Utility Solutions Inc | $1,192,965.00 | ||
| A. vanEgmond Construction (2005) Ltd | $1,682,400.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $1,192,965.00 | |||
| Invitation to Bid# T21-293 - Contracting Services for the Construction of Stormwater Management Improvements at Various DMAF Funded Sites (Blackburn, Franklin Avenue and Pondview Ponds) | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $5,099,520.00 | ||
| Varcon Construction Corporation | $4,988,282.00 | ||
| Metric Contracting Services Corporation | $6,813,969.00 | ||
| KAPP Infrastructure Inc. | $7,770,000.00 | ||
| Award is to Varcon Construction Corporation with a contract value of $4,988,282.00 | |||
| Invitation to Bid# Q21-278 - Supply and Delivery of Floor Scrubbers | |||
| Bidders: | Amount: | ||
| eSupply Canada Ltd. | $17,434.78 | ||
| Roy Turk Industrial Sales | $16,636.00 | ||
| Comfort Vacuum Service Co. Ltd. | $15,000.00 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $10,875.00 | ||
| Swish Maintenance Limited | $16,132.64 | ||
| Timeline Solutions | $18,538.00 | ||
| ICM Centre | $19,747.50 | ||
| Bunzl Canada | $18,368.88 | ||
| Award is to Roy Turk Industrial Sales with a contract value of -- | |||
| Invitation to Bid# Q21-246 - Chamber Infiltration Repairs for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Infrastructure Coatings Corporation | $95,000.00 | ||
| Aqua Tech Solutions Inc | $37,504.00 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $37,504.00 | |||
| Invitation to Bid# RFPQ20-305-01 - Prequalification of Vendors to Provide Engagement and Facilitation Services to the City of Vaughan to Supplement Previously Pre-Qualified RFPQ20-305 | |||
| Bidders: | Amount: | ||
| Swerhun Inc. | |||
| GHD Limited | |||
| Environics Research Group Limited | |||
| Spatial Media Ltd. | |||
| WSP E&I Canada Limited | |||
| Award is to Swerhun Inc. with a contract value of -- , GHD Limited with a contract value of -- , WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-269 - Provision of Internet voting services for the 2022 Municipal Election | |||
| Bidders: | Amount: | ||
| Voatz, Inc. | -- | ||
| Smartmatic USA Corp | -- | ||
| Scytl Canada | -- | ||
| Dominion Voting Systems Corp. | -- | ||
| Award is to Scytl Canada with a contract value of -- | |||
| Invitation to Bid# RFP21-350 - Consultant for Service Vaughan: Counter Service Transformation Project and Process Analysis | |||
| Bidders: | Amount: | ||
| QCDMS Consultants (859843-6 CANADA INC) | -- | ||
| Award is to QCDMS Consultants (859843-6 CANADA INC) with a contract value of -- | |||
| Invitation to Bid# Q21-289 - Indoor Plant And Tree Maintenance Services | |||
| Bidders: | Amount: | ||
| Stems Interior Landscaping Inc. | $35,850 | ||
| Forest Ridge Landscaping Inc. | $174,420 | ||
| The Interior Landscape Group | $19,445.76 | ||
| Arenes Construction Ltd | $310,500 | ||
| Award is to The Interior Landscape Group with a contract value of -- | |||
| Invitation to Bid# T21-323 - Supply, Delivery and Installation of Woodlot Naming Signage within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Spectra Advertising | $79,995.00 | ||
| Landco Group Inc | $140,400.00 | ||
| Almon Equipment Ltd. | $79,200.00 | ||
| Everest Signs | $139,200.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of $79,200.00 | |||
| Invitation to Bid# T21-311 - REFURBISHMENT OF THE COOLING TOWER AT AL PALLADINI COMMUNITY CENTER | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $218,200.00 | ||
| Invirotech Mechanical Inc. | $185,000.00 | ||
| FXD Performance Contracting Inc. | $161,000.00 | ||
| Award is to FXD Performance Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ21-302 - Request for Prequalification (RFPQ) for General Contracting Services for the Construction of Woodbridge Avenue Improvements | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | |||
| KAPP Infrastructure Inc. | |||
| GRASCAN CONSTRUCTION LTD. | |||
| Midome Construction Services Ltd. | |||
| Limen Civil Ltd. | |||
| North Rock Group Ltd | |||
| 614128 Ontario Ltd o/a Trisan Construction | |||
| GIP Paving Inc. | |||
| PAVE-AL LIMITED | |||
| Four Seasons Site Development Ltd. | |||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | |||
| FERMAR PAVING LIMITED | |||
| Award is to Clearway Construction Inc. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , Midome Construction Services Ltd. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , North Rock Group Ltd with a contract value of -- , GIP Paving Inc. with a contract value of -- , PAVE-AL LIMITED with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- | |||
| Invitation to Bid# Q21-351 - Symantec Endpoint Protection License Renewal | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $34,063.00 | ||
| INSIGHT | $34,431.00 | ||
| Xerox IT Solutions Canada Ltd. | $33,488.00 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $33,488.00 | |||
| Invitation to Bid# Q21-365 - Chain Link Fence Supply and Installation at Freedom Trail Pond | |||
| Bidders: | Amount: | ||
| RCG Group Inc. | $40,450.00 | ||
| M&E GENERAL CONTRACTING INC. | $33,550.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $33,550.00 | |||
| Invitation to Bid# T21-321 - Kleinburg-Nashville Watermain Extensions & Broda Drive Reconstruction | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $5,077,213.00 | ||
| DIRECT Underground Inc. | $5,115,863.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,888,676.40 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,975,655.00 | ||
| North Rock Group Ltd | $4,321,232.00 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $3,975,655.00 | |||
| Invitation to Bid# T21-327 - Off Leash Dog Park Construction | |||
| Bidders: | Amount: | ||
| Aquagran Landscaping and Construction Ltd. | $761,940.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $423,630.90 | ||
| Pine Valley Corporation | $578,247.00 | ||
| CSL Group Ltd | $627,400.00 | ||
| Anthony Furlano Construction Inc. | $397,996.00 | ||
| Arenes Construction Ltd | $555,187.00 | ||
| Forest Ridge Landscaping Inc. | $575,268.00 | ||
| M&E GENERAL CONTRACTING INC. | $387,918.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $387,918.00 | |||
| Invitation to Bid# RFP21-295 - Construction of North Maple Regional Park - Phase 2 | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | -- | ||
| Condrain Group | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Award is to Metric Contracting Services Corporation with a contract value of $24,629,839.00 | |||
| Invitation to Bid# RFP21-332 - Emergency Management and Business Continuity Program Audit | |||
| Bidders: | Amount: | ||
| Emergency Management & Training Inc. | -- | ||
| Calian Ltd | -- | ||
| MNP LLP | -- | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# RFP21-282 - Textile Collections at various locations for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Cornerstone to Recovery | -- | ||
| B’NAI Brith | -- | ||
| The Salvation Army National Recycling Operations | -- | ||
| Award is to Cornerstone to Recovery with a contract value of -- , B’NAI Brith with a contract value of -- , The Salvation Army National Recycling Operations with a contract value of -- | |||
| Invitation to Bid# T21-364 - Supply and Delivery of Krug Jordan Lounge Seating for the Maple Library, Vaughan | |||
| Bidders: | Amount: | ||
| ABCO Moving Services Inc. | $119,700.00 | ||
| POI Business Interiors | $106,641.68 | ||
| JMDK Holdings Ltd. | $107,730.00 | ||
| Brigholme Inc. | $109,697.64 | ||
| Harkel Office Furniture Limited | $105,450.00 | ||
| Mayhew Inc | $114,950.00 | ||
| Staples Canada ULC | $106,376.82 | ||
| Award is to Harkel Office Furniture Limited with a contract value of -- | |||
| Invitation to Bid# Q21-232 - Production and Installation of Building Window Decals for Vaughan Libraries | |||
| Bidders: | Amount: | ||
| Astley Gilbert Ltd | $5,665.00 | ||
| Convenience Group Inc. | $4,325.00 | ||
| Spectrum Graphics & Apparel | $4,142.19 | ||
| Alpine Graphic Productions Limited | $4,872.90 | ||
| ARC Document Solutions Canada | $5,249.00 | ||
| TYMICO Canada | $3,343.00 | ||
| ICON Digital Productions Inc. | $2,235.43 | ||
| Award is to ICON Digital Productions Inc. with a contract value of -- | |||
| Invitation to Bid# T21-371 - Supply & installation of New Glass Walls at Woodbridge Library | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $128,000.00 | ||
| Index Construction Inc | $186,000.00 | ||
| Anacond Contracting Inc. | $129,000.00 | ||
| Cornerstone Building and Property Services Inc. | $106,639.50 | ||
| Inter-All Ltd | $132,000.00 | ||
| Icon Restoration Services Inc. | $113,482.10 | ||
| Darteck Construction Group | $88,900.00 | ||
| P & C General Contracting Ltd. | $108,103.00 | ||
| Royview Group Inc | $93,500.00 | ||
| Award is to Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# Q21-370 - Armoured Transportation Services | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $48,560.40 | ||
| Brink's Canada Ltd | $44,781.84 | ||
| Award is to Brink's Canada Ltd with a contract value of $44,781.84 | |||
| Invitation to Bid# RFP21-331 - Consulting Services for Replacement and/or Rehabilitation of Various Existing Watermains | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $898,368.00 | |||
| Invitation to Bid# T21-270 - SUPPLY AND DELIVERY OF WASTE RECEPTACLES | |||
| Bidders: | Amount: | ||
| Envyrozone | $531,000.00 | ||
| Canaan Site Furnishings | $560,000.00 | ||
| Nexgen Municipal Inc. | $1,096,960.00 | ||
| Classic Displays | $997,500.00 | ||
| Award is to Envyrozone with a contract value of $531,000.00 | |||
| Invitation to Bid# T21-388 - Mobile sign rentals for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Curbex Media Group | $189,600.00 | ||
| Almon Equipment Ltd. | $743,550.00 | ||
| TYMICO Canada | $309,000.00 | ||
| Award is to Curbex Media Group with a contract value of $189,600.00 | |||
| Invitation to Bid# T21-355 - SUPPLY AND PLANTING OF TREES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $747,435.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $536,791.20 | ||
| Forest Ridge Landscaping Inc. | $557,672.25 | ||
| CSL Group Ltd | $471,198.00 | ||
| Rafat General Contractor Inc. | $576,818.00 | ||
| Lomco Limited | $502,590.00 | ||
| Yalda Contracting Inc. | $774,300.00 | ||
| The Gordon Company | $348,860.00 | ||
| Award is to The Gordon Company with a contract value of $348,860.00 | |||
| Invitation to Bid# Q21- 406 - Scheduled Water Service Repairs ( October) | |||
| Bidders: | Amount: | ||
| Ojcr Construction | $90,695.35 | ||
| Award is to Ojcr Construction with a contract value of $90,695.35 | |||
| Invitation to Bid# Q21-398 - Repair And Replace Baseball Backstop at Joseph Aaron Park | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $39,000.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $39,000.00 | |||
| Invitation to Bid# RFP21-346 - Providing Multi-disciplinary Services in the Development of a Comprehensive Municipal Events Strategy & Implementation Plan for the City of Vaughan | |||
| Bidders: | Amount: | ||
| urbanMetrics inc | -- | ||
| Award is to urbanMetrics inc with a contract value of -- | |||
| Invitation to Bid# Q21-349 - Removal, Production and Implementation of a Full-vehicle Wrap on Ford Transit Van for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Alpine Graphic Productions Limited | $2,750.00 | ||
| URO Automotive Group Inc. | $3,270.00 | ||
| TYMICO Canada | $4,475.00 | ||
| Astley Gilbert Ltd | $3,390.00 | ||
| Ikonic Designz Inc | $4,746.00 | ||
| Award is to Alpine Graphic Productions Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-389 - BUILDING CONDITION ASSESSMENT FOR COMMUNITY CENTRES IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| BTY Group | -- | ||
| Read Jones Christoffersen | -- | ||
| Englobe Corp. | -- | ||
| Nadine International Inc. | -- | ||
| Internat Energy Solutions Canada Inc. | -- | ||
| Roth IAMS Ltd. | -- | ||
| Egis | -- | ||
| Accent Building Sciences Inc. | -- | ||
| TELSTORM Corp. | -- | ||
| Davroc & Associates Ltd. | -- | ||
| Green PI Inc | -- | ||
| Award is to Roth IAMS Ltd. with a contract value of $54,350.04 | |||
| Invitation to Bid# RFP21-413 - CONSULTING SERVICES - VELLORE HALL - MAIN FLOOR REFRESH AND BASEMENT STRUCTURAL | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | $87,340.00 | ||
| Organica Studio + Inc. | $44,250.00 | ||
| Baron Nelson Architects Inc. | $80,000.00 | ||
| Award is to Organica Studio + Inc. with a contract value of -- | |||
| Invitation to Bid# T21-424 - Rental of Front End Loaders for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Nors Construction Equipment Canada ST, LP | $252,000.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $252,000.00 | |||
| Invitation to Bid# RFPQ21-307 - Pre-Qualification for vendors to provide Engineering, Design and Consulting Services relating to implementation of Active Transportation Infrastructure including Bicycle Lanes, Cycle Tracks, Shared Use Paths and Sidewalks | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | |||
| Egis | |||
| WSP Canada Inc. | |||
| Mobycon Corp | |||
| Arcadis Professional Services (Canada) Inc. | |||
| Parsons Inc. | |||
| Award is to WSP Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# T21-395 - Tree Pruning Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | Tree Pruning for Block 10 $218,073.60 Tree Pruning for Block 26 $207,939.60 Tree Pruning for Block 37 $180,766.64 Tree Pruning for Block 43 $44,162.29 Tree Pruning for Block 53 $227,307.73 | ||
| Ontario Line Clearing & Tree Experts Inc. | Tree Pruning for Block 10 $322,680.78 Tree Pruning for Block 26 $368,761.80 Tree Pruning for Block 37 $322,283.04 Tree Pruning for Block 43 $75,741.06 Tree Pruning for Block 53 $327,226.38 | ||
| Diamond Tree Care and Consulting Inc | Tree Pruning for Block 10 $346,419.00 Tree Pruning for Block 26 $447,810.00 Tree Pruning for Block 37 $448,088.00 Tree Pruning for Block 43 $182,621.00 Tree Pruning for Block 53 $368,576.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of Tree Pruning for Block 10 $218,073.60 Tree Pruning for Block 26 $207,939.60 Tree Pruning for Block 37 $180,766.64 Tree Pruning for Block 43 $44,162.29 Tree Pruning for Block 53 $227,307.73 | |||
| Invitation to Bid# RFP21-368 - Consultant Services For Geotechnical Investigation, Material Testing, Quality Assurance And Quality Control | |||
| Bidders: | Amount: | ||
| PNJ Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| GIP CONSTRUCTION ENGINEERING | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Englobe Corp. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| Award is to Englobe Corp. with a contract value of $994,320.60 | |||
| Invitation to Bid# Q21-420 - AL PALLADINI COMMUNITY CENTRE ARENA BOARD CLADDING REPLACEMENT | |||
| Bidders: | Amount: | ||
| Riley Manufacturing | $120,465.00 | ||
| Sound Barriers | $85,950.00 | ||
| Welmar Recreational Products Inc | $101,470.00 | ||
| Award is to Sound Barriers with a contract value of -- | |||
| Invitation to Bid# Q21-279 - Supply of Traffic Protection Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Barricade Traffic Services | Bid Pricing: $21,700.00 | ||
| Almon Equipment Ltd. | Bid Pricing: $22,480.00 | ||
| Emergency Management & Training Inc. | Bid Pricing: $33,580.00 | ||
| Ramudden Services Inc. | Bid Pricing: $21,900.00 | ||
| ATS Traffic | Bid Pricing: $24,110.00 | ||
| PGC Traffic Inc | Bid Pricing: $19,700.00 | ||
| Aceis Group Ltd. | Bid Pricing: $18,880.00 | ||
| Award is to Aceis Group Ltd. with a contract value of -- | |||
| Invitation to Bid# Q21-423 - Supply and Delivery of Ekahau Hardware, Software and Subscription License | |||
| Bidders: | Amount: | ||
| Advanced Network Devices Inc. | $11,789.68 | ||
| Cloud9 Solutions Inc | $12,118.13 | ||
| INSIGHT | $11,377.83 | ||
| Award is to INSIGHT with a contract value of -- | |||
| Invitation to Bid# RFP21-374 - Detailed Design and Contract Administration Services for the Implementation of Cycle Track on Jane Street from Highway 7 to Teston Road | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to WSP Canada Inc. with a contract value of $1,420,783.50 | |||
| Invitation to Bid# RFP21-310 - Provision of Bunker Gear for VFRS | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| Starfield LION Company | -- | ||
| Award is to Starfield LION Company with a contract value of -- | |||
| Invitation to Bid# Q21-428 - Grind or Fine Chip Services for Existing Accumulation of Logs, Large Chips, Brush and Stumps | |||
| Bidders: | Amount: | ||
| Sittler Grinding Inc. | $23,300.00 | ||
| Miller Waste Systems Inc. | $21,700.00 | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# T21-411 - Supply and Delivery of Two (2) Asphalt Hot Mix Trailers | |||
| Bidders: | Amount: | ||
| AMACO EQUIPMENT | Bid Pricing: $71,000.00 | ||
| Cubex Ltd. | Bid Pricing: $94,364.06 | ||
| ALLTRADE EQUIPMENT CORP | Bid Pricing: $93,502.00 | ||
| Elvaan Group Inc | Bid Pricing: $111,200.00 | ||
| Johnstone Brothers Equip Corp | Bid Pricing: $83,462.00 | ||
| Award is to AMACO EQUIPMENT with a contract value of -- | |||
| Invitation to Bid# T21-348 - Print Production of What’s On Magazine for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| R.E. Gilmore Investments Corp. | T21-348 Revised Price Schedule - Addendum#1: $21,666.00 | ||
| McLaren Press Graphics Ltd | T21-348 Revised Price Schedule - Addendum#1: $22,332.00 | ||
| TYMICO Canada | T21-348 Revised Price Schedule - Addendum#1: $23,850.00 | ||
| Warren's Waterless Printing | T21-348 Revised Price Schedule - Addendum#1: $24,282.00 | ||
| CANMARK COMMUNICATIONS | T21-348 Revised Price Schedule - Addendum#1: $22,410.00 | ||
| RJ Printing Inc. | T21-348 Revised Price Schedule - Addendum#1: $27,000.00 | ||
| Seyla Group Inc. | T21-348 Revised Price Schedule - Addendum#1: $65,724.00 | ||
| The AIIM Group | T21-348 Revised Price Schedule - Addendum#1: $25,175.16 | ||
| Willow Printing Group Ltd. | T21-348 Revised Price Schedule - Addendum#1: $26,304.00 | ||
| Barrie Press | T21-348 Revised Price Schedule - Addendum#1: $2.99 | ||
| Award is to R.E. Gilmore Investments Corp. with a contract value of -- | |||
| Invitation to Bid# Q21-429 - LED LIGHTING RETROFIT AT MAPLE C.C. POOL | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $48,800.00 | ||
| Igman Electric Ltd | $48,500.00 | ||
| EM ELECTRICAL SERVICES LTD | $54,680.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# Q21-427 - Supply and Delivery of Portable LED Bar with Changeable Panels for Vaughan Studios & Event Space, 200 Apple Mill Rd, Vaughan, ON | |||
| Bidders: | Amount: | ||
| CVAC Efficace Inc. / EffectiV HVAC Inc. | Q21-427 Price Schedule: $9,484.00 | ||
| Award is to CVAC Efficace Inc. / EffectiV HVAC Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-436 - Elevator Training for VFRS Staff | |||
| Bidders: | Amount: | ||
| Advanced Learning Elevator Rescue Training Inc | $12,100.00 | ||
| Award is to Advanced Learning Elevator Rescue Training Inc with a contract value of -- | |||
| Invitation to Bid# Q21-432 - Vaughan Omni Service Counter – AV Equipment | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | $29,472.00 | ||
| Nationwide Audio Visual | $32,067.28 | ||
| Aatel Communications Inc. | $36,663.02 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# T21-417 - Supply and delivery of Two (2) 4x4 Crew Cab Compact Pickup Trucks and Three (3) 4x4 1/2 – Ton, Quad Cab/Double Cab/Super Cab, Standard Box Pickup Trucks | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $241,960.00 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# RFP21-412 - Providing Celebrates Videographer Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Aspen Films Inc. | -- | ||
| Render Media Inc. | -- | ||
| Award is to Render Media Inc. with a contract value of -- | |||
| Invitation to Bid# Q21-434 - Property Tax Brochure and Labels ( EHO) Printing for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Willow Printing Group Ltd. | Bid Pricing: $10,697.46 | ||
| Torpedo Marketing Inc. | Bid Pricing: $12,331.88 | ||
| Award is to Willow Printing Group Ltd. with a contract value of Bid Pricing: $10,697.46 | |||