| Invitation to Bid# Q22-006 - Professional Services to Implement JDE Single Sign On Functionality | |||
| Bidders: | Amount: | ||
| Denovo Canada, Inc. | $16,613.07 | ||
| ERP-One Consulting Inc. | $18,000.00 | ||
| Award is to Denovo Canada, Inc. with a contract value of $16,613.07 | |||
| Invitation to Bid# Q22-037 - Supply and Delivery of envelopes for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Torpedo Marketing Inc. | Pricing Form: $17,658.00 | ||
| Canadian Printing Resources Inc. | Pricing Form: $14,850.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T21-410 - Supply and Delivery of Water, Wastewater and Stormwater Infrastructure Parts and Materials | |||
| Bidders: | Amount: | ||
| Wamco Supply (Div. of EMCO Corporation) | $640,090.00 | ||
| Award is to Wamco Supply (Div. of EMCO Corporation) with a contract value of -- | |||
| Invitation to Bid# T21-421 - Installation of Residential Water, Sanitary Sewer and Storm Sewer Services in the City of Vaughan | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Ojcr Construction | -- | ||
| Master Utility Division Inc | -- | ||
| Utility Force Construction Inc. | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| Great North Drain Ltd | -- | ||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# Q22-053 - Legal Recruitment Agency for Municipal Lawyers | |||
| Bidders: | Amount: | ||
| The Heller Group Legal and Executive Search | |||
| The Counsel Network | |||
| Award is to The Counsel Network with a contract value of -- | |||
| Invitation to Bid# RFPQ22-031 - Request For Pre-Qualification (RFPQ) of General Contractors for Bathurst Clark Resource Library Exterior Improvements | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | |||
| CSL Group Ltd | |||
| Forest Contractors Ltd. | |||
| Wyndale Paving Co. Ltd | |||
| Brook Restoration Ltd. | |||
| South Central Inc. | |||
| Gateman-Milloy Inc. | |||
| Canada Construction Limited | |||
| Renokrew | |||
| Award is to CSL Group Ltd with a contract value of -- , Forest Contractors Ltd. with a contract value of -- , Brook Restoration Ltd. with a contract value of -- , South Central Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Renokrew with a contract value of -- | |||
| Invitation to Bid# RFP22-034 - Supply, Delivery, Installation and Service of Tires | |||
| Bidders: | Amount: | ||
| Scotia Tire & Alignment Services Limited | -- | ||
| Fountain Tire Ltd. | -- | ||
| Kal Tire Ltd. | -- | ||
| Award is to Kal Tire Ltd. with a contract value of $388,046.84 | |||
| Invitation to Bid# T22-054 - LED Lighting Replacement at North Thornhill Pool & Gym | |||
| Bidders: | Amount: | ||
| Advance Net Electric Ltd. | $93,000.00 | ||
| Energy Network Services Inc. | $109,900.19 | ||
| Gordon Busch Inc. | $88,000.00 | ||
| Safa Builders & Contractors | $99,130.00 | ||
| Neptune Security Services Inc | $217,000.00 | ||
| KACEL ELECTRIC INC | $58,900.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $78,000.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $58,900.00 | |||
| Invitation to Bid# T21-343 - General Contracting Services for new Carrville Community Centre, Library and District Park | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | $86,883,000.00 | ||
| Fortis Group | $85,500,000.00 | ||
| Percon Construction Inc | $92,902,880.00 | ||
| Award is to Fortis Group with a contract value of $85,500,000.00 | |||
| Invitation to Bid# RFPQ22-013 - Vendors of Record for Surveyor Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GeoVerra Inc. with a contract value of -- , J.D. Barnes Limited with a contract value of -- , MAURO GROUP INC. with a contract value of -- , jhgelbloom with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Rouse Surveyors Inc with a contract value of -- , Tham Surveying Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ22-014 - Vendors of Record for Geotechnical Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- , PNJ Engineering Inc. with a contract value of -- , Sola Engineering Inc. with a contract value of -- , Sirati & Partners Consultants Ltd with a contract value of -- , Terraprobe Inc. with a contract value of -- , AtkinsRéalis Canada Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , EXP Services Inc. with a contract value of -- , SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# Q22-021 - Vegetation Removal in City of Vaughan Drainage Channel | |||
| Bidders: | Amount: | ||
| The Gordon Company | $11,700.00 | ||
| Ontario Yard Drainage | Bid Pricing : $110,700.00 | ||
| Tree Doctors Inc | Bid Pricing : $158,050.00 | ||
| Aerodrome International Maintenance Inc. | Bid Pricing : $181,000.00 | ||
| Premier North Ltd. | Bid Pricing : $218,225.00 | ||
| Rockwood Tree Service Ltd | Bid Pricing : $80,500.25 | ||
| Corner Point Home Services | Bid Pricing : $37,500.00 | ||
| Norbrook Contracting Ltd. | Bid Pricing : $42,900.00 | ||
| CLC Infrastructure Inc | Bid Pricing : $535,750.00 | ||
| Arrow Injections | Bid Pricing : $120,000.00 | ||
| Mianco Group Inc. | Bid Pricing : $58,619.00 | ||
| 236715 Ontario Inc | Bid Pricing : $876,060.00 | ||
| Award is to The Gordon Company with a contract value of $11,700.00 | |||
| Invitation to Bid# RFPQ22-041 - Signage and Wayfinding Pilot Project Request for Pre-qualification. | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | |||
| WSI Sign Systems Ltd. | |||
| Almon Equipment Ltd. | |||
| Everest Signs | |||
| Precise ParkLink Inc. | |||
| Acumen Visual Group Inc. | |||
| Spectra Advertising | |||
| Award is to WSI Sign Systems Ltd. with a contract value of -- , Everest Signs with a contract value of -- , Precise ParkLink Inc. with a contract value of -- , Acumen Visual Group Inc. with a contract value of -- , Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# Q22-005 - Supply Of Bluebeam Revu Standard Subscriptions Licenses Plus Renewals Of Bluebeam Standard And Extream | |||
| Bidders: | Amount: | ||
| INSIGHT | Part A - New Licenses & Part B - Renewal Licenses Revised As Per Addendum No. 3: $51,781.22 Part D: Provisional Item Revised As Per Addendum No. 3: $934.43 Part C - Training Revised As Per Addendum No. 3: $0.00 | ||
| Symetri Canada dba SolidCAD | Part A - New Licenses & Part B - Renewal Licenses Revised As Per Addendum No. 3: $40,312.00 Part D: Provisional Item Revised As Per Addendum No. 3: $700.00 Part C - Training Revised As Per Addendum No. 3: $19,800.00 | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of Part A - New Licenses & Part B - Renewal Licenses Revised As Per Addendum No. 3: $40,312.00 Part D: Provisional Item Revised As Per Addendum No. 3: $700.00 Part C - Training Revised As Per Addendum No. 3: $19,800.00 | |||
| Invitation to Bid# T22-016 - Vaughan OMNI Channel Project | |||
| Bidders: | Amount: | ||
| Inter-All Ltd | $1,227,777.00 | ||
| United Contracting inc | $650,500.00 | ||
| Rea Investments Limited o/a REA Construction | $789,000.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# RFP22-018 - Demand Electrical Services At Various Locations For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | -- | ||
| EAMA INC | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| Kudlak-Baird (1982) Limited | -- | ||
| Beckett electric | -- | ||
| RPM Industrial Inc. | -- | ||
| Igman Electric Ltd | -- | ||
| Defina Consulting Inc | -- | ||
| Danik Electrical Construction Company Limited | -- | ||
| Black & McDonald Limited | -- | ||
| Dexterra Group Inc. | -- | ||
| Plan Group Inc. | -- | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of , Igman Electric Ltd with a contract value of , Dexterra Group Inc. with a contract value of | |||
| Invitation to Bid# RFPQ22-019 - Prequalification Of Vendors To Provide Arena Refrigeration Engineering And Other Related Consulting Services | |||
| Bidders: | Amount: | ||
| Star Energy Solutions | |||
| Peter T. Mitches & Associates Limited | |||
| DSR Systems | |||
| Moon-Matz Ltd. | |||
| DEI Consulting Engineers Inc. | |||
| I.B. Storey Inc. | |||
| Green PI Inc | |||
| Award is to Peter T. Mitches & Associates Limited with a contract value of -- , DSR Systems with a contract value of -- , Moon-Matz Ltd. with a contract value of -- , DEI Consulting Engineers Inc. with a contract value of -- , I.B. Storey Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-046 - Consulting Services for Underground Storage Tanks of Salt Contaminates | |||
| Bidders: | Amount: | ||
| Comco Canada Ltd | -- | ||
| Urban Watershed Group Ltd. | -- | ||
| Award is to Urban Watershed Group Ltd. with a contract value of $448,780.13 | |||
| Invitation to Bid# RFP22-030 - Operations, maintenance and monitoring of the landfill gas (LFG) for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Comcor Environmental Limited | -- | ||
| Award is to Comcor Environmental Limited with a contract value of -- | |||
| Invitation to Bid# RFP22-017 - Supply and Delivery of Maintenance, Safety, and First Aid Supplies via Electronic Ordering | |||
| Bidders: | Amount: | ||
| TENAQUIP LIMITED | -- | ||
| Intercity Industrial Supply Ltd | -- | ||
| Nitro Industrial Sales | -- | ||
| Award is to Intercity Industrial Supply Ltd with a contract value of -- | |||
| Invitation to Bid# RFP22-008 - PROFESSIONAL SERVICES TO CONDUCT SECURITY AND VULNERABILITY TESTING AGAINST CORPORATE COMPUTING INFRASTRUCTURE | |||
| Bidders: | Amount: | ||
| Digital Boundary Group | -- | ||
| MNP LLP | -- | ||
| Canary Trap Inc | -- | ||
| OKIOK Data Ltd | -- | ||
| GlassHouse Systems Inc. | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Award is to OKIOK Data Ltd with a contract value of -- | |||
| Invitation to Bid# RFP22-066 - Develop an Exposure Index for the City’s School Crossing Guard Program for the City of Vaughan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| True North Safety Group | -- | ||
| Award is to True North Safety Group with a contract value of $0.00 | |||
| Invitation to Bid# T22-028 - Maple Community Centre Refrigeration Plant Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $601,600.00 | ||
| Black & McDonald Limited | Pricing: $646,520.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-063 - Provision of Combat Sniper Hose for VFRS | |||
| Bidders: | Amount: | ||
| Tech Forward Fire Solutions Ltd. | T22-063 Pricing Table: $107,868.40 | ||
| Award is to Tech Forward Fire Solutions Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-058 - Supply and Delivery of Polo Shirts for BCLPS Enforcement Services Officers for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | Q22-058 Price Schedule: $14,606.50 | ||
| Fundy Tactical | $13,927.00 | ||
| Talbot Marketing Inc. | Q22-058 Price Schedule: $18,246.95 | ||
| Award is to Fundy Tactical with a contract value of -- | |||
| Invitation to Bid# T22-060 - Woodbridge Pool Memorial Arena Refrigeration Component Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | |||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | |||
| Carmichael Engineering Ltd. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-075 - ROOF REPLACEMENT AT BATHURST CLARK LIBRARY | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,034,897.00 | ||
| Semple Gooder Roofing Corporation | $1,262,943.00 | ||
| Flynn Canada Ltd | $1,430,000.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of -- | |||
| Invitation to Bid# T22-059 - Sports Village Outdoor Skate Path | |||
| Bidders: | Amount: | ||
| Injaz Construction Limited | $639,000.00 | ||
| Arenes Construction Ltd | $2,027,204.00 | ||
| Aplus General Contractors Corp. | $1,925,000.00 | ||
| Aqua Tech Solutions Inc | $1,498,806.51 | ||
| MJ.K. Construction Inc. | $1,024,825.00 | ||
| Joe Pace & Sons Contracting Inc | $1,695,000.00 | ||
| Anacond Contracting Inc. | $1,005,000.00 | ||
| Award is to Injaz Construction Limited with a contract value of -- | |||
| Invitation to Bid# T22-002 - Woodbridge Avenue Improvements (Kipling Avenue to Islington Avenue) | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $20,409,233.51 | ||
| Four Seasons Site Development Ltd. | $12,460,308.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $19,250,475.50 | ||
| Midome Construction Services Ltd. | $16,161,500.00 | ||
| Limen Civil Ltd. | $19,790,279.39 | ||
| North Rock Group Ltd | $14,629,620.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $12,460,308.40 | |||
| Invitation to Bid# RFP22-090 - Peer Review Dual SWM and Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-009 - To Perform Spraying of Wasp and Hornet Nests, and Relocating Beehives Services | |||
| Bidders: | Amount: | ||
| Well Done Pest Control | $5,549.00 | ||
| E-SAFE PEST CONTROL INC. | $14,600.00 | ||
| Terminix Canada | $37,500.00 | ||
| Pesticon Pest Control inc | $34,500.00 | ||
| cicada inc | $32,000.00 | ||
| PROFESSIONAL PCO SERVICES INC | $11,400.00 | ||
| Award is to Well Done Pest Control with a contract value of $5,549.00 | |||
| Invitation to Bid# RFPQ22-055 - Request For Pre-Qualification (RFPQ) for the Supply, Delivery and Installation of Audio/Visual Equipment | |||
| Bidders: | Amount: | ||
| Corporate Visual Products Limited | |||
| Matrix Video Communications Corp. | |||
| Bosch Building Technologies Inc. | |||
| Applied Electronics Limited | |||
| One Diversified Audio Visual Canada Ltd. | |||
| Nationwide Audio Visual | |||
| Aligned Vision Group Inc. | |||
| Award is to Corporate Visual Products Limited with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- , Applied Electronics Limited with a contract value of -- , One Diversified Audio Visual Canada Ltd. with a contract value of -- , Nationwide Audio Visual with a contract value of -- | |||
| Invitation to Bid# T22-047 - SUPPLY AND DELIVERY OF CORPORATE STANDARD HYPERVISOR PLATFORM (SYNERGY) EXPANSION | |||
| Bidders: | Amount: | ||
| Netagen Communication Technologies Inc. | $366,519.00 | ||
| Xerox IT Solutions Canada Ltd. | $385,634.76 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# T22-074 - ROOF REPLACEMENT AT DUFFERIN CLARK COMMUNITY CENTRE | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd | $1,451,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $1,178,400.00 | ||
| Always Roofing Ltd | $987,100.00 | ||
| Brault roofing Inc | $1,110,150.00 | ||
| Semple Gooder Roofing Corporation | $1,651,710.00 | ||
| T Hamilton & Son Roofing Inc | $955,671.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,380,645.00 | ||
| Industrial Roofing Services Limited | $931,473.00 | ||
| Award is to Industrial Roofing Services Limited with a contract value of -- | |||
| Invitation to Bid# Q22-070 - Provision of One (1) 2022 Ford Police Interceptor with Utility Package for VFRS | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $52,667.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# RFP22-015 - Consulting Services for Stormwater Management Facility Monitoring Project | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| EcoMetrix Incorporated | -- | ||
| Water's Edge | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $39,800.00 | |||
| Invitation to Bid# RFP22-044 - Construction Contract Administration Services for Various Active Transportation Sites | |||
| Bidders: | Amount: | ||
| KiHL Construction Management | -- | ||
| WSP Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| KSGS Engineering Corp. | -- | ||
| Award is to KSGS Engineering Corp. with a contract value of $407,950.00 | |||
| Invitation to Bid# T22-078 - PERFORM SHRUB BEDS MAINTENANCE SERVICES | |||
| Bidders: | Amount: | ||
| Caranci Bros. Inc | $294,608.67 | ||
| CSL Group Ltd | $620,710.83 | ||
| Municipal Maintenance Inc | $577,679.73 | ||
| Forest Ridge Landscaping Inc. | $518,092.77 | ||
| Award is to Caranci Bros. Inc with a contract value of $294,608.67 | |||
| Invitation to Bid# T22-077 - GARNET WILLIAMS COMMUNITY CENTRE RINK CONCRETE PAD REPLACEMENT | |||
| Bidders: | Amount: | ||
| Injaz Construction Limited | $1,870,000.00 | ||
| Steelcore Construction Ltd. | $1,299,500.00 | ||
| Aplus General Contractors Corp. | $1,296,000.00 | ||
| Ball Construction Ltd. | $1,433,000.00 | ||
| Anacond Contracting Inc. | $1,120,000.00 | ||
| MJ.K. Construction Inc. | $1,155,775.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# T22-076 - Roof Replacement at Rosemount Community Centre | |||
| Bidders: | Amount: | ||
| Schreiber Brothers Limited | $879,570.00 | ||
| T Hamilton & Son Roofing Inc | $675,601.00 | ||
| Dean Chandler Roofing Ltd | $865,675.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $808,000.00 | ||
| Semple Gooder Roofing Corporation | $842,675.00 | ||
| Atlas-Apex Roofing Inc. | $829,950.00 | ||
| Flynn Canada Ltd | $854,000.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of -- | |||
| Invitation to Bid# T22-092 - RETROFIT EXISTING LIGHTING WITHIN THE CITY PLAYHOUSE THEATRE | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $99,296.25 | ||
| KACEL ELECTRIC INC | $64,000.00 | ||
| Neptune Security Services Inc | $695,000.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $184,000.00 | ||
| Bronxpro & Concepts Inc. | $107,400.50 | ||
| Energy Network Services Inc. | $83,556.42 | ||
| City Electric Inc. | $165,000.00 | ||
| MJ.K. Construction Inc. | $217,000.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# T22-084 - Supply and Delivery of Network Firewall | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $360,306.56 | ||
| Bell Canada | $368,308.69 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T22-010 - Supply And Delivery Of Perennial Plants | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | $ 142,740.00 | ||
| Award is to Dutchmaster Nurseries Ltd. with a contract value of $ 142,740.00 | |||
| Invitation to Bid# T22-038 - Stormwater Management Pond Clean-outs in the City of Vaughan: Westridge Pond | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,050,184.00 | ||
| Dynex Construction Inc. | $1,577,538.00 | ||
| Mianco Group Inc. | $894,159.50 | ||
| Sierra Excavating Enterprises Inc. | $1,429,998.00 | ||
| Greenspace Construction Inc. | $1,184,469.41 | ||
| Rocky River Construction Limited | $1,179,519.00 | ||
| Award is to Mianco Group Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-098 - Supply and Delivery of Audio and Lighting Equipment for Vaughan Studios & Event Space | |||
| Bidders: | Amount: | ||
| Cosmo Music Company Ltd | $70,370.88 | ||
| Aligned Vision Group Inc. | $76,639.00 | ||
| Award is to Cosmo Music Company Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ22-068 - Design Build Contractors for Kirby Road Extension | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | |||
| Metric Contracting Services Corporation | |||
| Brennan Paving & Construction Ltd. | |||
| Condrain Group | |||
| GRASCAN CONSTRUCTION LTD. | |||
| GIP Paving Inc. | |||
| TDM INFRASTRUCTURE INC. | |||
| Amico Infrastructures Inc. | |||
| GIP Paving Inc. | |||
| Award is to KAPP Infrastructure Inc. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , Condrain Group with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , GIP Paving Inc. with a contract value of -- , TDM INFRASTRUCTURE INC. with a contract value of -- , GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-096 - Landscape Maintenance Services To Rejuvenate City of Vaughan Property | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $101,444.75 | ||
| 1338568 Ontario Inc. | $158,600.00 | ||
| NPM Construction Inc. | $59,684.40 | ||
| Award is to NPM Construction Inc. with a contract value of $59,684.40 | |||
| Invitation to Bid# Q22-022 - Supply and delivery of (1) Trailerable Aerial Boom Lift for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Toromont Material Handling, a division of Toromont Industries Ltd. | $56,553.00 | ||
| Award is to Toromont Material Handling, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-087 - Supply, Delivery, Installation And Maintenance Services Of Food And Beverage Vending Equipment At City Of Vaughan Facilities | |||
| Bidders: | Amount: | ||
| Daily Blends Inc. | -- | ||
| Jolly Snacks Vending Inc. | -- | ||
| Adaria Vending Services Limited | -- | ||
| 1664349 Ontario Limited | -- | ||
| The Brew Centre | -- | ||
| 2720103 Ontario Inc. | -- | ||
| Breaktime Vending Services | -- | ||
| Award is to Breaktime Vending Services with a contract value of -- | |||
| Invitation to Bid# T22-086 - REPAIR AND REPLACEMENT OF ORNAMENTAL FENCES | |||
| Bidders: | Amount: | ||
| Compex Construction INC | $611,608.00 | ||
| Anthony Furlano Construction Inc. | $403,112.00 | ||
| Imperial Fence Inc. | $549,045.90 | ||
| M&E GENERAL CONTRACTING INC. | $336,256.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $598,365.81 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $336,256.00 | |||
| Invitation to Bid# Q22-088 - LDD Moth Control at Various City locations | |||
| Bidders: | Amount: | ||
| Tree Doctors Inc | $34,425.00 | ||
| Shady Lane Expert Tree Care Inc. | Pricing Schedule - Part A (Per Addendum 1): $34,830.00 Pricing Schedule - Part B (Per Addendum 1): $15,630.00 | ||
| Davey Tree Expert Co. of Canada, Limited | Pricing Schedule - Part A (Per Addendum 1): $45,036.00 Pricing Schedule - Part B (Per Addendum 1): $175,664.20 | ||
| Award is to Tree Doctors Inc with a contract value of -- | |||
| Invitation to Bid# Q22-106 - Replacement of the Electrical Main Feeders | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $52,724.00 | ||
| Igman Electric Ltd | $64,500.00 | ||
| Accel Electrical Contractors Limited | $60,000.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-056 - Grass Cutting and Landscape Maintenance Services For City of Vaughan | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Caranci Bros. Inc | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| Algonquin Property Services Inc. | -- | ||
| Award is to Algonquin Property Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-049 - Playground & Slashpad Rubber Surface Repairs at Various Locations within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Premier Custom Surfacing INC | $57,500.00 | ||
| Award is to Premier Custom Surfacing INC with a contract value of -- | |||
| Invitation to Bid# Q22-110 - Supply and delivery of Traffic Calming Materials for the City of Vaughan | |||
| Bidders: | Amount: | ||
| DEVELOTECH INC. | $92,907.00 | ||
| Kalitec Inc | $122,982.00 | ||
| Award is to DEVELOTECH INC. with a contract value of $92,907.00 | |||
| Invitation to Bid# T22-119 - Wildlife Control Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| E-SAFE PEST CONTROL INC. | $31,750.00 | ||
| Jelson Wildlife Control | $43,600.00 | ||
| Hawkeye Bird and Animal Control Inc. | $52,500.00 | ||
| PROFESSIONAL PCO SERVICES INC | $9,600.00 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of -- | |||
| Invitation to Bid# T22-080 - Curb and Sidewalk Repair and Replacement for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Alpeza General Contracting Inc. | Bid Pricing: $2,399,390.00 | ||
| Emmacon Corp. | Bid Pricing: $3,669,950.00 | ||
| Main Infrastructure Ltd | $1,976,915.00 | ||
| Vaughan Paving Ltd. | Bid Pricing: $3,113,005.00 | ||
| Neptune Security Services Inc | Bid Pricing: $2,056,221.50 | ||
| PTR Paving Inc | Bid Pricing: $2,410,950.00 | ||
| Sunrise Contracting Inc. | Bid Pricing: $4,401,850.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | Bid Pricing: $2,911,139.50 | ||
| Serve Construction Ltd | Bid Pricing: $2,664,250.00 | ||
| Aqua Tech Solutions Inc | Bid Pricing: $3,515,990.00 | ||
| Award is to Main Infrastructure Ltd with a contract value of -- | |||
| Invitation to Bid# T22-085 - Supply and Installation of Pavement Markings for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Woodbine Pavement Markings Limited | $1,077,320.00 | ||
| Almon Equipment Ltd. | $804,390.00 | ||
| Guild Electric Limited | $912,874.00 | ||
| Upper Canada Road Services Inc. | $1,720,500.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of $804,390.00 | |||
| Invitation to Bid# T22-089 - IBM WebSphere Licenses for Finance Modernization Program | |||
| Bidders: | Amount: | ||
| Newcomp Analytics Inc. | $89,815.30 | ||
| Award is to Newcomp Analytics Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-012 - Supply & Installation of Sand at Various Playground Locations within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $21,993.75 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $38,250.00 | ||
| Arenes Construction Ltd | $118,875.00 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $21,993.75 | |||
| Invitation to Bid# RFP22-064 - Addressing Anti-Black Racism Community Consultation and Action Plan | |||
| Bidders: | Amount: | ||
| KEDZ Consulting | -- | ||
| 12924561 Canada Inc. | -- | ||
| Ted Rogers School of Management’s Diversity Institute (DI) | -- | ||
| Award is to Ted Rogers School of Management’s Diversity Institute (DI) with a contract value of -- | |||
| Invitation to Bid# T22-051 - RUST PREVENTION SERVICES | |||
| Bidders: | Amount: | ||
| Krown Corporate | $183,900.00 | ||
| Award is to Krown Corporate with a contract value of -- | |||
| Invitation to Bid# RFP22-120 - Quality Security Assessor for PCI DSS Compliance | |||
| Bidders: | Amount: | ||
| Control Gap Inc | -- | ||
| MNP LLP | -- | ||
| Award is to Control Gap Inc with a contract value of -- | |||
| Invitation to Bid# Q22-043 - Supply and Delivery of Slide in Salt Spreader | |||
| Bidders: | Amount: | ||
| Transpart Inc. | $34,200.00 | ||
| Award is to Transpart Inc. with a contract value of -- | |||
| Invitation to Bid# T22-095 - Retro Reflectivity Inspection Program for the City of Vaughan | |||
| Bidders: | Amount: | ||
| ATS Traffic Ltd. | $222,000.00 | ||
| Guild Electric Limited | $203,280.00 | ||
| Advantage Data Collection ltd. | $103,558.00 | ||
| Award is to Advantage Data Collection ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-081 - Consulting Services for Design, Contract Administration and Inspection Services for Atkinson Avenue / Centre Steet - Watermain Replacement, Road Reconstruction/Rehabilitation, Cycling Facilities and Streetlight Improvements | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Award is to Parsons Inc. with a contract value of $399,478.00 | |||
| Invitation to Bid# T22-128 - Vacuum Services | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $189,880.00 | ||
| GFL Environmental Services Inc. | $139,500.00 | ||
| Aqua Fast Flush Ltd | $223,439.00 | ||
| Aqua Tech Solutions Inc | $198,000.00 | ||
| B.O.S. Cleaners Inc. | $28,600.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-093 - Consulting Services for Design, Contract Administration and Inspection Services - 2023 Watermain Replacement, Road Reconstruction - Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of $594,742.00 | |||
| Invitation to Bid# RFP22-121 - On Demand Professional Infection Control Specialist | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | -- | ||
| Renolux Restore Group | -- | ||
| A&O Contracting Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| Spartan Response Inc. | -- | ||
| Award is to Renolux Restore Group with a contract value of -- | |||
| Invitation to Bid# RFP22-135 - Bicycle Detection at Intersections Assessment Program | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $89,940.00 | |||
| Invitation to Bid# QQ22-149 - Check Valve Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of SEALED | |||
| Invitation to Bid# Q22-107 - Supply and Delivery of Motorola Radios for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Point to Point Communications (Barrie) Ltd | $30,057.02 | ||
| Award is to Point to Point Communications (Barrie) Ltd with a contract value of -- | |||
| Invitation to Bid# T22-100 - Teston Rd./Malmo Crt./Rodinea Drive Watermain Replacement and Road Rehabilitation | |||
| Bidders: | Amount: | ||
| Sam Rabito Construction Ltd | $6,080,000.00 | ||
| Four Seasons Site Development Ltd. | $6,740,138.00 | ||
| DIRECT Underground Inc. | $3,989,772.50 | ||
| TECTONIC INFRASTRUCTURE INC. | $4,033,251.49 | ||
| Award is to DIRECT Underground Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-104 - Design, Supply, Installation and Initialization of a New Front of House Audio System for City Playhouse, Vaughan | |||
| Bidders: | Amount: | ||
| OCTAV Integrated Design Inc. | -- | ||
| Apex Sound & Light Corporation | -- | ||
| SOLOTECH INC. | -- | ||
| Cosmo Music Company Ltd | -- | ||
| Christie Lites Sales Ltd | -- | ||
| Award is to SOLOTECH INC. with a contract value of -- | |||
| Invitation to Bid# Q22-027 - Supply and Delivery of a Boom Mower Attachment | |||
| Bidders: | Amount: | ||
| Equipment Ontario Inc | Pricing : $49,900.00 | ||
| AMACO EQUIPMENT | Pricing : $41,700.00 | ||
| Colvoy Enterprises 2012 Ltd | $45,944.00 | ||
| Award is to Colvoy Enterprises 2012 Ltd with a contract value of -- | |||
| Invitation to Bid# T22-117 - Perform Irrigation Maintenance Services | |||
| Bidders: | Amount: | ||
| D J Rain | $231,876.00 | ||
| Enviroturf Inc. | $172,370.00 | ||
| Award is to D J Rain with a contract value of $231,876.00 | |||
| Invitation to Bid# T22-073 - Old Maple Watermain Replacement, Stormwater Drainage Improvements and Road Reconstruction | |||
| Bidders: | Amount: | ||
| Tedescon Infrastructure Ltd | $15,133,310.00 | ||
| Midome Construction Services Ltd. | $15,000,000.00 | ||
| North Rock Group Ltd | $14,490,500.00 | ||
| Four Seasons Site Development Ltd. | $16,984,784.20 | ||
| Amico Infrastructures Inc. | $23,999,382.50 | ||
| Sam Rabito Construction Ltd | $19,485,000.00 | ||
| Award is to North Rock Group Ltd with a contract value of $14,490,500.00 | |||
| Invitation to Bid# QQ22-163 - Wastewater Service Infrastructure Repairs - Package 2022_01 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-164 - Wastewater Service Infrastructure Repairs - Package 2022_03 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# Q22-101 - Topographic Survey – Maple United Church & Nashville Cemetery | |||
| Bidders: | Amount: | ||
| jhgelbloom | $63,880.00 | ||
| J.D. Barnes Limited | $32,435.00 | ||
| Stantec Consulting Ltd. | $17,799.00 | ||
| MAURO GROUP INC. | $16,900.00 | ||
| GeoVerra Inc. | $38,640.00 | ||
| Tham Surveying Limited | $27,700.00 | ||
| Rouse Surveyors Inc | $43,960.00 | ||
| Award is to MAURO GROUP INC. with a contract value of -- | |||
| Invitation to Bid# RFP22-111 - Architectural Design Services for Woodbridge Library New Entrance Addition | |||
| Bidders: | Amount: | ||
| Organica Studio + Inc. | $95,682.00 | ||
| Lynch + Comisso Inc. | $109,170.00 | ||
| ward99 architects | $115,000.00 | ||
| Award is to Organica Studio + Inc. with a contract value of $95,682.00 | |||
| Invitation to Bid# RFP22-052 - Consulting Services for Watermain Replacement and/or Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Hatch Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Morrison Hershfield Limited with a contract value of $2,076,721.00 | |||
| Invitation to Bid# QQ22-168 - Wastewater Service Infrastructure Repairs - Package 2022_04 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of SEALED | |||
| Invitation to Bid# T22-147 - Installation of New Drainage Pit at Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $70,950.00 | ||
| Rea Investments Limited o/a REA Construction | $160,000.00 | ||
| P & C General Contracting Ltd. | $94,215.00 | ||
| Icon Restoration Services Inc. | $64,800.00 | ||
| Cornerstone Building and Property Services Inc. | $73,714.00 | ||
| Inter-All Ltd | $78,500.00 | ||
| Index Construction Inc | $67,500.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-145 - Replace Sanitary Line at Hospice Vaughan | |||
| Bidders: | Amount: | ||
| Firenza Heating & Plumbing LTD. | $45,775.00 | ||
| Pipe All Plumbing & Heating Ltd. | $67,221.00 | ||
| M-Quad Mechancial Inc. | $58,489.00 | ||
| Award is to Firenza Heating & Plumbing LTD. with a contract value of -- | |||
| Invitation to Bid# RFP22-099 - Consulting Services for Detailed Design for Phase 3 of Stormwater Management Improvements at Various DMAF Funded Sites | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $1,743,383.00 | |||
| Invitation to Bid# Q22-139 - Signage and Wayfinding Pilot Project Request for Quotation | |||
| Bidders: | Amount: | ||
| Everest Signs | |||
| Spectra Advertising | |||
| Award is to Spectra Advertising with a contract value of -- | |||
| Invitation to Bid# T22-148 - Renovation of Women's Pool Changeroom/Washroom/Showers | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $209,849.40 | ||
| Rea Investments Limited o/a REA Construction | $230,000.00 | ||
| P & C General Contracting Ltd. | $308,481.00 | ||
| Darteck Construction Group | $364,495.00 | ||
| Inter-All Ltd | $242,777.00 | ||
| Cornerstone Building and Property Services Inc. | $281,279.08 | ||
| Index Construction Inc | $326,830.00 | ||
| Royview Group Inc | $277,900.00 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# T22-144 - Supply and installation of HEPA Air Purifiers | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $66,868.20 | ||
| FXD Performance Contracting Inc. | $152,738.88 | ||
| EM ELECTRICAL SERVICES LTD | $113,400.00 | ||
| Canadian Tech Air Systems Inc. | $147,840.00 | ||
| Superior Air Systems Ltd. | $190,372.00 | ||
| Elite Group | $94,750.00 | ||
| Comfort Care Inc. | $158,960.00 | ||
| Igman Electric Ltd | $87,990.00 | ||
| 360 Mechanical Group Ltd. | $281,960.00 | ||
| Pipe All Plumbing & Heating Ltd. | $194,779.20 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-182 - Catering vendor for National Public Works Week BBQ | |||
| Bidders: | Amount: | ||
| The B.B.Q. Gourmet Food Company Limited | $8,332.00 | ||
| Revolution Events Inc. | $7,996.00 | ||
| Award is to Revolution Events Inc. with a contract value of $7,996.00 | |||
| Invitation to Bid# QQ22-187 - Wastewater Service Infrastructure Repairs - Package 2022_05Wastewater Service Infrastructure Repairs - Package 2022_05 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-192 - Water Infrastructure Repairs - Package 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T22-131 - RD/WM & SL Replacement in the Woodland Acres Community | |||
| Bidders: | Amount: | ||
| Kenco Construction Ltd. | $7,915,321.04 | ||
| Four Seasons Site Development Ltd. | $11,434,010.00 | ||
| Comer Group Limited | $10,483,838.65 | ||
| 2708268 ont inc O/A Nelli Construction | $10,848,177.00 | ||
| sanscon construction ltd | $10,971,457.00 | ||
| DIRECT Underground Inc. | $8,649,905.75 | ||
| Award is to Kenco Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-122 - Martin Grove Road Pavement Rehabilitation, In-Boulevard Cycle Track Construction, Culvert replacement in City of Vaughan | |||
| Bidders: | Amount: | ||
| Viola Management Inc. | $10,247,604.07 | ||
| Nuroad Construction Limited | $8,933,823.43 | ||
| Forest Contractors Ltd. | $7,351,370.01 | ||
| PAVE-AL LIMITED | $8,998,117.50 | ||
| FERMAR PAVING LIMITED | $8,864,427.83 | ||
| Four Seasons Site Development Ltd. | $7,575,830.53 | ||
| C. Valley Paving Ltd. | $8,553,758.03 | ||
| Award is to Forest Contractors Ltd. with a contract value of $7,351,370.01 | |||
| Invitation to Bid# D22-094 - SALE AND DISPOSAL OF OBSOLETE COMPUTER HARDWARE & EQUIPMENT FOR VAUGHAN PUBLIC LIBRARIES | |||
| Bidders: | Amount: | ||
| Compupoint Inc. | $12,345.00 | ||
| Asset Renew IT Lifecycle Services Inc. | $8,327.00 | ||
| Quantum Lifecycle Partners LP | $13,208.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $12,000.00 | ||
| Com2 Recycling Solutions | $8,500.00 | ||
| Award is to Quantum Lifecycle Partners LP with a contract value of -- | |||
| Invitation to Bid# RFP22-146 - Prime Consultant Services for the Replacement of HVAC Units at Four (4) Community Centers. | |||
| Bidders: | Amount: | ||
| Regal Consulting Engineers Inc. | -- | ||
| Mantecon Partners Inc. | -- | ||
| J and B Engineering Inc. | -- | ||
| Green PI Inc | -- | ||
| RPJ Atlantic Technologies Canada Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Algal Engineering Ltd | -- | ||
| Award is to BOLD Engineering Inc. with a contract value of $38,700.00 | |||
| Invitation to Bid# RFP22-159 - Functional design study and alternatives evaluation of a cycling facility implementation along the corridor and prepare the functional design of the corridor. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of $49,550.00 | |||
| Invitation to Bid# T22-140 - Mechanical Litter Vacuum Collection Services For The City Of Vaughan | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | $135,380.00 | ||
| Landco Group Inc | $343,000.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of -- | |||
| Invitation to Bid# T22-143 - Building Automation Upgrade at Bathurst Clark Library | |||
| Bidders: | Amount: | ||
| Mircom | $69,235.00 | ||
| Ambient Mechanical Ltd | $88,015.70 | ||
| Award is to Ambient Mechanical Ltd with a contract value of -- | |||
| Invitation to Bid# Q22-183 - Supply and Delivery of Stage Drapery for City Playhouse, 1000 New Westminster Dr., Vaughan, ON L4J 8G3 | |||
| Bidders: | Amount: | ||
| Ontario Staging Limited | $12,900.00 | ||
| JOEL THEATRICAL RIGGING CONTRACTORS (1980) | $16,500.00 | ||
| Cosmo Music Company Ltd | $21,189.84 | ||
| Christie Lites Sales Ltd | $14,375.00 | ||
| Short Atlantic Industries Inc. | $23,615.00 | ||
| Award is to Ontario Staging Limited with a contract value of -- | |||
| Invitation to Bid# T22-023 - Supply and Delivery of Three (3) Sidewalk Ride-On Litter Vacuums | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd | $263,985.00 | ||
| Kaercher Municipal North America | $266,700.00 | ||
| Award is to Toromont Industries Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ22-102 - Pre-Qualification for vendors to provide Consulting and Transportation Engineering Related Services relating to traffic operations. technical support services and implementation of the MoveSmart Mobility Management Strategy | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| EXP Services Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| True North Safety Group | -- | ||
| HDR Corporation | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of , WSP E&I Canada Limited with a contract value of , EXP Services Inc. with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of , CIMA Canada Inc. with a contract value of , Parsons Inc. with a contract value of , Paradigm Transportation Solutions Limited with a contract value of , True North Safety Group with a contract value of , HDR Corporation with a contract value of | |||
| Invitation to Bid# QQ22-230 - Wastewater Service Infrastructure Repairs - Package 2022_07 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-228 - Water Infrastructure Repairs - Package 3 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-229 - Water Infrastructure Repairs - Package 4 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T22-071 - Dufferin Operations Centre – 8020 Dufferin Street VAUGHAN, ON L4K 1R7 | |||
| Bidders: | Amount: | ||
| Rochon Building Corporation | $9,762,000.00 | ||
| Percon Construction Inc | $11,330,000.00 | ||
| Chandos Construction LP | $9,414,197.00 | ||
| Aquicon Construction Co. Ltd. | $10,509,000.00 | ||
| Elite Construction | $13,550,000.00 | ||
| Martinway Contracting Ltd. | $10,079,794.74 | ||
| Matheson Constructors Limited | $11,996,588.00 | ||
| Pegah Construction Ltd. | $10,929,588.21 | ||
| Award is to Chandos Construction LP with a contract value of $9,414,197.00 | |||
| Invitation to Bid# QQ22-238 - Masonry Brick Column Repair and Acoustic Wood Fence Repair and/or Installation and Repair and/or Replacement of Masonry Stone Retaining Wall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ22-249 - Water Infrastructure Repairs - Package 5 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-248 - Wastewater Service Infrastructure Repairs - Package 2022_08 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# RFP22-170 - Consultant to evaluate feasibility of developing a parking authority in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| StrategyCorp Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-112 - Municipal Class Environmental Assessment (MCEA) for the widening/urbanization of McNaughton Road West (Major Mackenzie Drive to Falvo Street) | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| Stantec Consulting Ltd. | -- | ||
| HDR Corporation | -- | ||
| Award is to HDR Corporation with a contract value of $594,739.76 | |||
| Invitation to Bid# T22-165 - Wastewater Service Infrastructure Repairs for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Ojcr Construction | $199,027.81 | ||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# RFP22-213 - City Hall - Fountain Restoration | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | -- | ||
| South Central Inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| Complex Finishes Inc. | -- | ||
| Award is to Complex Finishes Inc. with a contract value of $374,962.50 | |||
| Invitation to Bid# T22-137 - Construction of sidewalk, multi-use pathway, and in-boulevard cycle track at various locations in City of Vaughan | |||
| Bidders: | Amount: | ||
| sanscon construction ltd | $8,843,833.00 | ||
| Vaughan Paving Ltd. | $8,927,051.62 | ||
| Rafat General Contractor Inc. | $9,883,245.96 | ||
| Four Seasons Site Development Ltd. | $8,477,498.00 | ||
| FERMAR PAVING LIMITED | $9,722,095.53 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $8,477,498.00 | |||
| Invitation to Bid# RFPQ22-003 - Roster of Consultants for Human Resources Investigation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Turnpenney Milne LLP with a contract value of -- , Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# RFP22-176 - Neighborhood Area Traffic Calming Policy, Design and Speed Management Plan for the City of Vaughan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $360,085.19 | |||
| Invitation to Bid# RFP22-171 - Consulting, engineering, and design services for the Intelligent Transportation System (ITS) and Traffic Management Centre (TMC) assignments for the City of Vaughan | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Mott MacDonald Canada | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $228,321.50 | |||
| Invitation to Bid# Q22-235 - Fire Station 7-4 - Mold, asbestos and lead abatement of the lunch room | |||
| Bidders: | Amount: | ||
| Inter-All Ltd | $60,777.00 | ||
| Anacond Contracting Inc. | $50,000.00 | ||
| Icon Restoration Services Inc. | $47,990.52 | ||
| Rea Investments Limited o/a REA Construction | $40,000.00 | ||
| Index Construction Inc | $90,640.00 | ||
| Darteck Construction Group | $28,995.00 | ||
| P & C General Contracting Ltd. | $28,420.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-136 - Perform Welding and Fabrication Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| 12931222 Canada inc | $36,868.05 | ||
| Multi-tech Machining & Welding Inc. | $23,871.50 | ||
| Olympic Tool and Die Inc | $50,375.00 | ||
| 5012359 Ontario Inc O/A Diamond Fabrication and Erecting | $26,505.00 | ||
| Tin Knockers Custom Ltd. | $22,287.00 | ||
| Award is to Tin Knockers Custom Ltd. with a contract value of $22,287.00 | |||
| Invitation to Bid# RFP22-189 - Urban Forest Management Plan and Strategies For the City of Vaughan | |||
| Bidders: | Amount: | ||
| Diamond Head Consulting Ltd | -- | ||
| Award is to Diamond Head Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP22-226 - Consulting services for annual water audit and Water Loss Reduction Strategy | |||
| Bidders: | Amount: | ||
| HydraTek & Associates | -- | ||
| Black & Veatch Canada Company | -- | ||
| GHD Limited | -- | ||
| Award is to Black & Veatch Canada Company with a contract value of -- | |||
| Invitation to Bid# RFP22-217 - 2022 Citizen and Business Satisfaction Surveys | |||
| Bidders: | Amount: | ||
| Customer Service Professionals Network Inc. | -- | ||
| Ipsos Limited Partnership | -- | ||
| The Strategic Counsel | -- | ||
| Forum Research Inc. | -- | ||
| Award is to Forum Research Inc. with a contract value of -- | |||
| Invitation to Bid# T22-220 - Beaverbrook Heritage Home - Foundation Wall Waterproofing, Structural Reinforcement and Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| TruGrp Inc. | $805,000.00 | ||
| Zero Defects | $1,196,000.00 | ||
| Phoenix Restoration Inc | $690,350.00 | ||
| Award is to Phoenix Restoration Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-219 - Consultant for a Stadium Market Feasibility Study | |||
| Bidders: | Amount: | ||
| urbanMetrics inc | -- | ||
| Conventions, Sports & Leisure LLC | -- | ||
| Award is to Conventions, Sports & Leisure LLC with a contract value of -- | |||
| Invitation to Bid# RFP22-250 - All way stop control study for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-251 - Supply and Delivery of Firewall Licenses and Maintenance Renewal | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $17,152.54 | ||
| Netagen Communication Technologies Inc. | $16,810.00 | ||
| Xerox IT Solutions Canada Ltd. | $14,251.66 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $14,251.66 | |||
| Invitation to Bid# Q22-256 - Supply and Install 4 Feet Chain Link Fences | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $50,096.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ22-266 - Wastewater Service Infrastructure Repairs - Package 2022_06 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-276 - Various Repairs to Fencing at Three Locations | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $19,357.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ22-281 - Vellore Village Community Centre Pool Dehumidification's repairs for Circuit 5 | |||
| Bidders: | Amount: | ||
| Temp Air Control | $9,295.00 | ||
| Bird Infrastructure Ltd. | $5,900.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-267 - Fairness Monitor Services for NMRP-NSTC Project | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | $23,725.00 | ||
| P1 Consulting Inc. | $43,500.00 | ||
| Robinson Global Management | $37,000.00 | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-029 - Supply, Installation People Counting Devices & Platform Subscription Services for City of Vaughan Facilities | |||
| Bidders: | Amount: | ||
| Yorkland Controls Limited | -- | ||
| ACOREL | -- | ||
| Smart Sensor Solutions | -- | ||
| A1 Innovation Group Inc. | -- | ||
| Numerare | -- | ||
| SenSource Inc | -- | ||
| Mero Technologies Inc. | -- | ||
| Award is to SenSource Inc with a contract value of -- | |||
| Invitation to Bid# T22-156 - SUPPLY AND DELIVERY OF BASEBALL FIELD MAINTENANCE PRODUCTS | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | $5,729.40 | ||
| Award is to Mar-Co Clay Products Inc with a contract value of $5,729.40 | |||
| Invitation to Bid# Q22-284 - Survey Works for Various Parks Projects | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $97,755.00 | ||
| jhgelbloom | $51,560.00 | ||
| J.D. Barnes Limited | $62,300.00 | ||
| MAURO GROUP INC. | $49,830.00 | ||
| Tham Surveying Limited | $81,250.00 | ||
| Award is to MAURO GROUP INC. with a contract value of $49,830.00 | |||
| Invitation to Bid# T22-236 - Collection and Delivery of Waste Collection Bins in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Need A Bin Inc. | $124,280.00 | ||
| 1Courier Inc | $54,912.00 | ||
| Award is to 1Courier Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-188 - Consulting Services for Design, Contract Administration and Inspection Services for Atkinson Avenue, New Westminster Avenue, Hilda Avenue and Center Street – Cycling Facilities and Streetlight Improvements | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Egis with a contract value of $1,650,625.00 | |||
| Invitation to Bid# QQ22-269 - City Hall Cooling Tower Repairs | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $22,868.00 | ||
| Temp Air Control | $8,236.00 | ||
| Award is to Temp Air Control with a contract value of -- | |||
| Invitation to Bid# RFP22-283 - Design & CA for City Hall East & West Interlock Regrading, Concrete & Infrastructure Work | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| BOLD Engineering Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| TELSTORM Corp. | -- | ||
| Award is to BOLD Engineering Inc. with a contract value of $23,900.00 | |||
| Invitation to Bid# CRFT2022-05 - Supply, Printing and Delivery of Stock Envelopes for Inventory for the City of Vaughan and Town of Aurora | |||
| Bidders: | Amount: | ||
| Royal Envelope | CRFT2022-05 Envelopes- COV Pricing: $32,447.73 CRFT2022-05 Envelopes- TOA Pricing: $15,233.41 | ||
| Canadian Printing Resources Inc. | CRFT2022-05 Envelopes- COV Pricing: $23,475.00 CRFT2022-05 Envelopes- TOA Pricing: $19,448.00 | ||
| SupremeX Inc. | CRFT2022-05 Envelopes- COV Pricing: $29,829.02 CRFT2022-05 Envelopes- TOA Pricing: $13,882.26 | ||
| The Printing House Limited | CRFT2022-05 Envelopes- COV Pricing: $38,817.04 CRFT2022-05 Envelopes- TOA Pricing: $29,664.48 | ||
| Award is to | |||
| Invitation to Bid# Q22-040 - Seeking a consultant to complete a swale modification design within an easement for the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | $99,700.00 | ||
| Aquafor Beech Limited | $81,984.00 | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# T22-244 - Fire Panel and Emergency Lighting inspection/certification service | |||
| Bidders: | Amount: | ||
| Ideal Fire Protection Inc | $149,143.07 | ||
| M-L Fire & Burglary Alarms Ltd. | $74,635.00 | ||
| EEL LIne Corporation | $77,320.00 | ||
| Chubb Fire & Security | $143,599.00 | ||
| Ricmar Inc | $79,000.00 | ||
| 10774014 Canada S.A.R.F. | $42,871.00 | ||
| Lifeline Fire Protection | $67,046.00 | ||
| EPI Fire Protection Inc | $80,466.00 | ||
| Comitron Inc. | $72,070.00 | ||
| Magnum Fire Protection Inc. | $73,000.00 | ||
| Award is to Lifeline Fire Protection with a contract value of -- | |||
| Invitation to Bid# Q22-287 - Woodbridge Library Abatement | |||
| Bidders: | Amount: | ||
| Inter-All Ltd | $46,777.00 | ||
| Anacond Contracting Inc. | $53,500.00 | ||
| Icon Restoration Services Inc. | $37,962.28 | ||
| Darteck Construction Group | $32,690.00 | ||
| Rea Investments Limited o/a REA Construction | $53,500.00 | ||
| sure general contractors inc | $175,000.00 | ||
| P & C General Contracting Ltd. | $63,986.00 | ||
| Award is to Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# T22-273 - General Contracting Services for Bathurst Clark Resource Library Exterior Improvements | |||
| Bidders: | Amount: | ||
| South Central Inc. | $1,578,130.30 | ||
| Brook Restoration Ltd. | $1,762,000.00 | ||
| Renokrew | $1,400,000.00 | ||
| Gateman-Milloy Inc. | $1,616,389.84 | ||
| Award is to Renokrew with a contract value of $1,400,000.00 | |||
| Invitation to Bid# RFPQ22-252 - Fairness Monitor Services – Vendor of Record prequalification | |||
| Bidders: | Amount: | ||
| P1 Consulting Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| RFPSolutions Inc. | -- | ||
| Robinson Global Management | -- | ||
| MNP LLP | -- | ||
| Award is to P1 Consulting Inc. with a contract value of -- , Optimus SBR Inc. with a contract value of -- , RFPSolutions Inc. with a contract value of -- , Robinson Global Management with a contract value of -- , MNP LLP with a contract value of -- | |||
| Invitation to Bid# T22-270 - Supply and Delivery of LED Theatrical Lighting for City Playhouse, 1000 New Westminster Dr., Vaughan, ON L4J 8G3 | |||
| Bidders: | Amount: | ||
| Melanite Group Ltd | $100,350.00 | ||
| Aligned Vision Group Inc. | $78,103.00 | ||
| Applied Electronics Limited | $84,600.00 | ||
| Cosmo Music Company Ltd | $104,181.51 | ||
| Award is to Aligned Vision Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-289 - Engineering services for refrigeration plant at Rosemount community centre | |||
| Bidders: | Amount: | ||
| DEI Consulting Engineers Inc. | -- | ||
| I.B. Storey Inc. | -- | ||
| DSR Systems | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Moon-Matz Ltd. | -- | ||
| Award is to DSR Systems with a contract value of $33,500.00 | |||
| Invitation to Bid# QQ22-293 - A white paper detailing recommendations for accommodating motorized micromobility and micro-utility devices in Vaughan’s cycling Facilities | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | $24,000.00 | ||
| WSP Canada Inc. | $24,535.00 | ||
| Parsons Inc. | $18,260.00 | ||
| Award is to Parsons Inc. with a contract value of $18,260.00 | |||
| Invitation to Bid# QQ22-290 - Engineering Services Arena Refrigeration Systems | |||
| Bidders: | Amount: | ||
| DSR Systems | $33,500.00 | ||
| Peter T. Mitches & Associates Limited | $19,900.00 | ||
| Moon-Matz Ltd. | $29,800.00 | ||
| DEI Consulting Engineers Inc. | $21,400.00 | ||
| Award is to Peter T. Mitches & Associates Limited with a contract value of $19,900.00 | |||
| Invitation to Bid# Q22-302 - Replace Heat Pump 7 at Al Palladini | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $48,868.00 | ||
| Temp Air Control | $45,972.00 | ||
| Award is to Temp Air Control with a contract value of -- | |||
| Invitation to Bid# RFPQ22-193 - Request for Pre-Qualification (RFPQ) to Pre-qualify Respondents to prepare an Agricultural Impact Assessment (AIA) on behalf of the City and peer-review AIAs submitted to the City | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Planscape Inc. with a contract value of -- , Colville Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# T22-299 - Replacement of Heating Boilers at Father Ermanno Bulfon Community Center | |||
| Bidders: | Amount: | ||
| Nor-Line Plumbing & Mechanical Ltd | $194,356.00 | ||
| Bird Infrastructure Ltd. | $118,868.00 | ||
| Pipe All Plumbing & Heating Ltd. | $106,416.00 | ||
| LCD Mechanical Inc. | $255,048.00 | ||
| M-Quad Mechancial Inc. | $188,848.00 | ||
| Invirotech Mechanical Inc. | $293,700.00 | ||
| Ainsworth Inc. | $182,142.00 | ||
| Antrim Mechanical Ltd. | $140,250.00 | ||
| Meeco Technologies Inc | $99,500.00 | ||
| Firenza Heating & Plumbing LTD. | $110,000.00 | ||
| Award is to Meeco Technologies Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-308 - In-Corridor Traffic Safety Review for Pleasant Ridge Avenue for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| EXP Services Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $33,310.00 | |||
| Invitation to Bid# RFP22-312 - In-Corridor Traffic Safety Review for Valley Vista Drive | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $32,080.00 | |||
| Invitation to Bid# T22-275 - Traffic Data Collection Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $101,790.00 | ||
| Accu-Traffic Inc. | $396,311.00 | ||
| Award is to Ontario Traffic Inc with a contract value of -- | |||
| Invitation to Bid# T22-274 - SUPPLY AND DELIVERY OF LIQUID ANTI-ICING AND DUST SUPPRESSANT MATERIALS | |||
| Bidders: | Amount: | ||
| Den-Mar Brines Limited | $38,500.00 | ||
| Da-Lee Dust Control Limited | $111,000.00 | ||
| Award is to Den-Mar Brines Limited with a contract value of -- | |||
| Invitation to Bid# T22-307 - Vellore Hall - Main Floor Refresh and Basement Structural | |||
| Bidders: | Amount: | ||
| Embassy Corporation | $947,957.00 | ||
| Royview Group Inc | $490,000.00 | ||
| Anacond Contracting Inc. | $664,000.00 | ||
| Direk Construction Inc. | $1,461,550.00 | ||
| Stracor Inc. | $658,296.00 | ||
| Pegah Construction Ltd. | $55,000.00 | ||
| United Contracting inc | $480,500.00 | ||
| Samson Management | $523,468.00 | ||
| P & C General Contracting Ltd. | $618,000.00 | ||
| BCL Constructors Ltd. | $625,808.00 | ||
| IHC General Contracting Inc. | $907,500.00 | ||
| Torcom Construction Inc | $1,105,000.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $544,990.00 | ||
| Bemocon Contracting Ltd | $737,259.38 | ||
| 2490179 Ontario Ltd | $366,000.00 | ||
| Award is to 2490179 Ontario Ltd with a contract value of -- | |||
| Invitation to Bid# RFP22-305 - Landscape Architectural Consulting Services for the Design & Contract Administration of the playground redevelopment of Bathurst Estates Park, Winding Lane Park, Jean Augustine Park and Worth Park. | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| Seferian Design Group | -- | ||
| EXP Services Inc. | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Baker Turner Inc. | -- | ||
| Award is to Seferian Design Group with a contract value of $51,980.00 | |||
| Invitation to Bid# Q22-260 - Provision of Formal Dress Uniforms for VFRS | |||
| Bidders: | Amount: | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | $39,197.50 | ||
| Award is to 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS with a contract value of -- | |||
| Invitation to Bid# QQ22-331 - Drone Video and Photography Services at new Carrville Community Centre, Library and District Park | |||
| Bidders: | Amount: | ||
| Lone Drone Solutions Inc. | $13,565.00 | ||
| 8478007 Canada Inc. | $12,882.00 | ||
| Award is to 8478007 Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T22-181 - Rehabilitation of Pierre Berton Heritage Centre Parking Lot | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $350,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $326,000.00 | ||
| Melrose Paving Co. Ltd. | $434,341.39 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of -- | |||
| Invitation to Bid# T22-314 - Provision of Three (3) 2022 Ford Lightening F150 – XLT with Max Trailer and Tow technology package | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $253,245.00 | ||
| East Court Ford Lincoln | $320,142.00 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# Q22-326 - Installation, Removal, Maintenance and Storage of Holiday Lighting and Decorations | |||
| Bidders: | Amount: | ||
| Mr. Holiday Lights | $22,000.00 | ||
| Award is to Mr. Holiday Lights with a contract value of -- | |||
| Invitation to Bid# Q22-327 - Installation Holiday Lighting and Decorations | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $17,184.00 | ||
| Mr. Holiday Lights | $32,544.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-259 - Engagement Services for Multi-Year Accessibility Plan | |||
| Bidders: | Amount: | ||
| Ehl Harrison Consulting Inc. | $59,850.00 | ||
| WSP Canada Inc. | $143,688.00 | ||
| Swerhun Inc. | $86,500.00 | ||
| Land Use Research Associates Inc. | $61,570.00 | ||
| Award is to Ehl Harrison Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-330 - Removal & Replacement of Existing Pressure Treated Fence, Concrete Patio & Sidewalk at Fire St. # 78 | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $63,852.00 | ||
| Rea Investments Limited o/a REA Construction | $43,500.00 | ||
| Royview Group Inc | $45,800.00 | ||
| Index Construction Inc | $77,000.00 | ||
| Inter-All Ltd | $51,000.00 | ||
| Icon Restoration Services Inc. | $46,842.00 | ||
| Award is to Rea Investments Limited o/a REA Construction with a contract value of -- | |||
| Invitation to Bid# T22-333 - JOC - Facility Management - Department Construction and Refresh | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $197,850.00 | ||
| Rea Investments Limited o/a REA Construction | $215,000.00 | ||
| Darteck Construction Group | $99,995.00 | ||
| Royview Group Inc | $139,440.00 | ||
| Index Construction Inc | $274,948.00 | ||
| Inter-All Ltd | $155,777.00 | ||
| Anacond Contracting Inc. | $122,000.00 | ||
| Icon Restoration Services Inc. | $107,932.44 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# T22-328 - Restoration for Water Services for the City of Vaughan - Package 1 | |||
| Bidders: | Amount: | ||
| Ojcr Construction | $124,708.49 | ||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ20-370 - Designated Substances and Hazardous Material Assessment for 11490 Bathurst St | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | $4,210.00 | ||
| WSP Canada Inc. | $2,850.00 | ||
| EXP Services Inc. | $1,999.00 | ||
| Safetech Environmental Limited | $1,920.00 | ||
| S2S Environmental Inc. | $2,485.00 | ||
| Englobe Corp. | $3,920.00 | ||
| OH ENVIRONMENTAL INC. | $2,895.00 | ||
| Award is to Safetech Environmental Limited with a contract value of $1,920.00 | |||
| Invitation to Bid# T22-295 - SUPPLY AND DELIVERY OF PANASONIC TOUGHBOOKS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| INSIGHT | $168,949.02 | ||
| Xerox IT Solutions Canada Ltd. | $164,157.37 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ22-371 - Installation, Repair and Replacement of Wood Acoustic Fencing - Melia Lane | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $7,500.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# RFP22-315 - In-Corridor Traffic Safety Review for Beverley Glen for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| HDR Corporation | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $35,060.00 | |||
| Invitation to Bid# T22-337 - Installation, Repair and Replace Fences For Part A Wood Acoustic Fencing and Part B Chain Link Fencing and Masonry Brick Walls | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $485,200.00 | ||
| M&E GENERAL CONTRACTING INC. | $396,820.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $540,000.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# RFP22-316 - In-Corridor Traffic Safety Review for King-Vaughan Road, Pine Valley Drive, and Kipling Avenue for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| HDR Corporation | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Award is to Paradigm Transportation Solutions Limited with a contract value of $50,200.00 | |||
| Invitation to Bid# T22-335 - REPLACEMENT OF POLES AND LIGHTS | |||
| Bidders: | Amount: | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $565,000.00 | ||
| E.C. Power & Lighting Ltd. | $571,775.60 | ||
| R.A. Graham Contractors Ltd. | $571,696.53 | ||
| Clearway Utilities Inc | $831,996.00 | ||
| Hastings Utilities Contracting Ltd. | $521,630.00 | ||
| Montgomery Industrial Services | $711,782.05 | ||
| Hard-Co Construction Ltd. | $477,636.76 | ||
| Black & McDonald Limited | $733,845.99 | ||
| Award is to Hard-Co Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-157 - Parks Concrete Walkway Repairs/Replacement | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $5,578,868.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $2,819,935.50 | ||
| Neptune Security Services Inc | $8,755,950.00 | ||
| IPAC Paving Limited | $5,866,268.00 | ||
| Serve Construction Ltd | $2,680,650.00 | ||
| Award is to Serve Construction Ltd with a contract value of $2,680,650.00 | |||
| Invitation to Bid# Q22-376 - BOILER PREVENTATIVE MAINTENANCE AND CLEANING | |||
| Bidders: | Amount: | ||
| Temp Air Control | $66,924.09 | ||
| Bird Infrastructure Ltd. | $68,368.00 | ||
| Invirotech Mechanical Services | $65,700.00 | ||
| Award is to Invirotech Mechanical Services with a contract value of -- | |||
| Invitation to Bid# QQ22-396 - Wastewater Service Infrastructure Repairs - Package 2022-09 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-397 - Wastewater Service Infrastructure Repairs - Package 2022-10 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP22-303 - Technical Advisory Services for the Design and Contract Administration of the National Soccer Training Centre at North Maple Regional Park | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Groupe Marchand Architecture & Design Inc. | -- | ||
| GEC Architecture | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $3,450,000.00 | |||
| Invitation to Bid# RFP22-336 - Bundle 2, Landscape Architectural Consulting Services for the Design & Contract Administration of the playground redevelopment, multiple parks | |||
| Bidders: | Amount: | ||
| Seferian Design Group | -- | ||
| Terraplan Landscape Architects | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Forest and Field Landscape Architecture Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Northern Lights Landscape Architects | -- | ||
| Award is to Baker Turner Inc. with a contract value of $50,000.00 | |||
| Invitation to Bid# RFP22-318 - Professional Services to create a SharePoint Online project document repository for the City of Vaughan (RFPQ20- 214). | |||
| Bidders: | Amount: | ||
| Buchanan Technologies Ltd. | -- | ||
| Envision IT Inc. | -- | ||
| Award is to Envision IT Inc. with a contract value of -- | |||
| Invitation to Bid# QQ22-395 - Culvert Installation at Sampling Stations | |||
| Bidders: | Amount: | ||
| A.DONOFRIO CONSTRUCTION CO. LTD. | $33,038.80 | ||
| Ojcr Construction | $58,977.64 | ||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# Q22-373 - Ground Penetrating Radar (GPR) Survey – Maple United Church & Nashville Cemetery | |||
| Bidders: | Amount: | ||
| multiVIEW Locates Inc | $18,416.00 | ||
| Telecon Design Inc. | $12,750.00 | ||
| T2 Utility Engineers Inc. | $3,913.00 | ||
| Award is to T2 Utility Engineers Inc. with a contract value of $3,913.00 | |||
| Invitation to Bid# Q22-334 - MOBILE POWER WASH SERVICES | |||
| Bidders: | Amount: | ||
| Canadian Restorations GTA Inc. | $29,800.00 | ||
| Aqua Fast Flush Ltd | $30,566.50 | ||
| Green Maples Environmental INC | $15,790.00 | ||
| Vortex Mobile Wash Inc. | $20,700.00 | ||
| A & G The Road Cleaners Ltd. | $32,280.00 | ||
| H2GO Mobile Wash | $19,330.00 | ||
| 2618246 Ontario Inc. o/a Hamilton Mobile Wash | $34,650.00 | ||
| R&S Supreme Mobile Wash Inc. | $9,500.00 | ||
| 2781203 ONTARIO INC. | $13,730.00 | ||
| SQM JANITORIAL SERVICES INC. | $9,730.00 | ||
| First Response Environmental 2012 INC. | $19,310.90 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $12,559.60 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# RFP22-320 - Consultant Services for Detail Design and Contract Administration of City Wide Multiple-Use Path State of Good Repair Upgrades | |||
| Bidders: | Amount: | ||
| Chisholm Fleming & Associates | -- | ||
| Egis | -- | ||
| Award is to Egis with a contract value of $222,513.00 | |||
| Invitation to Bid# T22-309 - Accumen Stormwater Management Pond and Saddle Tree Crescent Outfall Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $4,295,394.77 | ||
| Varcon Construction Corporation | $4,708,225.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $3,961,841.25 | ||
| Dynex Construction Inc. | $3,299,520.00 | ||
| Metric Contracting Services Corporation | $6,503,644.00 | ||
| Award is to Dynex Construction Inc. with a contract value of $3,299,520.00 | |||
| Invitation to Bid# T22-310 - Villa Park and Harmonia Stormwater Management Pond Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $4,098,958.75 | ||
| Varcon Construction Corporation | $4,619,624.00 | ||
| Dynex Construction Inc. | $6,283,829.00 | ||
| Metric Contracting Services Corporation | $4,799,272.05 | ||
| Award is to GIP Paving Inc. with a contract value of $4,098,958.75 | |||
| Invitation to Bid# QQ22-419 - Pine Grove Watermain Connection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP22-262 - FMIS System for City of Vaughan VFRS and Fleet Services | |||
| Bidders: | Amount: | ||
| CCG Systems Inc., dba FASTER Asset Solutions | -- | ||
| Rarestep, Inc. d.b.a. Fleetio | -- | ||
| AssetWorks Inc | -- | ||
| Award is to CCG Systems Inc., dba FASTER Asset Solutions with a contract value of -- | |||
| Invitation to Bid# T22-313 - Supply and Delivery of Five (5) Articulating Sidewalk Tractors and Four (4) Sidewalk Tractors | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $868,193.60 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $871,202.65 | ||
| Kooy Brothers Equipment Ltd. | $513,140.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $513,140.00 | |||
| Invitation to Bid# Q22-338 - DBA Support Services for City of Vaughan | |||
| Bidders: | Amount: | ||
| GAMA IT Consulting | $149,000.00 | ||
| DesTech Consulting Services Inc. | $89,000.00 | ||
| Netagen Communication Technologies Inc. | $85,000.00 | ||
| Award is to Netagen Communication Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# QQ22-394 - Vellore Village C.C. Exit Door Installation | |||
| Bidders: | Amount: | ||
| Inter-All Ltd | $30,000.00 | ||
| Darteck Construction Group | $29,500.00 | ||
| Index Construction Inc | $35,750.00 | ||
| Royview Group Inc | $11,720.00 | ||
| Rea Investments Limited o/a REA Construction | $48,500.00 | ||
| Icon Restoration Services Inc. | $28,484.53 | ||
| sure general contractors inc | $129,850.10 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# QQ22-430 - Water Service Infrastructure Repairs Raise Chambers 3" at Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-431 - Water Service Infrastructure Repairs Raise Chambers 4" at Various Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-427 - Land Surveyor Services at 150 Woodbridge Avenue – Woodbridge Library, Woodbridge, ON, L4L 2S7 | |||
| Bidders: | Amount: | ||
| jhgelbloom | $12,500.00 | ||
| MAURO GROUP INC. | $7,500.00 | ||
| GeoVerra Inc. | $8,481.25 | ||
| J.D. Barnes Limited | $7,721.00 | ||
| Tham Surveying Limited | $22,980.00 | ||
| Stantec Consulting Ltd. | $5,850.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-423 - SUPPLY & INSTALLATION OF BOOT AND COAT SHELVING UNIT FOR MAPLE LIBRARY, VAUGHAN | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $6,500.00 | ||
| Award is to Rea Investments Limited o/a REA Construction with a contract value of -- | |||
| Invitation to Bid# RFP22-294 - Program Management Framework for PMO Office | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| Capstone Project Solutions Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| MNP LLP | -- | ||
| ADAPTOVATE Inc. | -- | ||
| MGAC Canada ULC | -- | ||
| Dokainish&Company | -- | ||
| Beam Group Inc. | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-375 - Consulting services for stormwater system attribute gaps | |||
| Bidders: | Amount: | ||
| J.D. Barnes Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to J.D. Barnes Limited with a contract value of $39,842.00 | |||
| Invitation to Bid# QQ22-442 - Water Service Infrastructure Repairs 23 Ferrari Court Hydrant Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-443 - Water Service Infrastructure Repairs 99 Columbus Hydrant Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-444 - Water Service Infrastructure Repairs 122 Marlott Road Hydrant Valve Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# Q22-428 - Tree Removal Services at 275 Wigwoss Drive | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $15,125.00 | ||
| Diamond Tree Care and Consulting Inc | $8,200.00 | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of $8,200.00 | |||
| Invitation to Bid# Q22-424 - Renovation of Men's & Women's Public Washrooms at Vellore Village C.C | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $25,000.00 | ||
| Royview Group Inc | $65,944.54 | ||
| S & R Flooring Concepts Inc. | $76,937.00 | ||
| Donysh Inc. | $47,700.00 | ||
| Award is to Donysh Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-329 - Supply and Delivery of Loader Scale Computers | |||
| Bidders: | Amount: | ||
| Walz Scale Company | $34,653.00 | ||
| Silver Top Supply - A Division of Sitech Mid-Canada | $38,085.00 | ||
| Award is to Walz Scale Company with a contract value of $34,653.00 | |||
| Invitation to Bid# QQ22-453 - Wastewater Stormwater Scheduled Repairs Package 2022-12 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T22-390 - Trenchless rehabilitation repairs on the City of Vaughan wastewater and stormwater infrastructure. | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $229,325.00 | ||
| Sewer Technologies Inc. | $205,000.00 | ||
| PipeFlo Contracting Corp | $138,000.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of -- | |||
| Invitation to Bid# QQ22-455 - Light Pole Head Replacement | |||
| Bidders: | Amount: | ||
| Igman Electric Ltd | $12,775.00 | ||
| R.A. Graham Contractors Ltd. | $13,697.50 | ||
| EM ELECTRICAL SERVICES LTD | $13,975.00 | ||
| City Electric Inc. | $15,000.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# Q22-420 - Supply and Delivery of Stage Monitors for City Playhouse, 1000 New Westminster Dr., Vaughan, ON L4J 8G3 | |||
| Bidders: | Amount: | ||
| Marie's Place | Q22-420 Revised Price Schedule - Addendum#1: $26,708.70 | ||
| Christie Lites Sales Ltd | Q22-420 Revised Price Schedule - Addendum#1: $27,837.00 | ||
| Aligned Vision Group Inc. | Q22-420 Revised Price Schedule - Addendum#1: $24,766.00 | ||
| Applied Electronics Limited | $24,700.00 | ||
| Cosmo Music Company Ltd | Q22-420 Revised Price Schedule - Addendum#1: $26,570.24 | ||
| Award is to Applied Electronics Limited with a contract value of -- | |||
| Invitation to Bid# RFP22-388 - Design and Contract Administration exterior renovations to various Heritage Homes | |||
| Bidders: | Amount: | ||
| Baron Nelson Architects Inc. | -- | ||
| Award is to Baron Nelson Architects Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-393 - SUPPLY AND DELIVERY OF CONCRETE COMPONENTS AND CONCRETE REPAIR MATERIALS FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Cedar Infrastructure Products LP | $17,559.04 | ||
| Award is to Cedar Infrastructure Products LP with a contract value of -- | |||
| Invitation to Bid# RFP22-317 - Tourism Diversification Development Consulting and Workshops Retainer for Tourism Vaughan | |||
| Bidders: | Amount: | ||
| KL Branding & Consulting Inc. | -- | ||
| Award is to KL Branding & Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-432 - The City of Vaughan is seeking consulting, skills development and training services to facilitate professional growth and increase internal capacity for organizational changes and related supports | |||
| Bidders: | Amount: | ||
| CS Consulting Group | -- | ||
| Lean Advisors (Canada), Inc. | -- | ||
| KPMG LLP | -- | ||
| Procept Associates Ltd. | -- | ||
| Leading Edge (Ireland) Limited | -- | ||
| Award is to Procept Associates Ltd. with a contract value of -- , Leading Edge (Ireland) Limited with a contract value of -- | |||
| Invitation to Bid# Q22-422 - Supply and Delivery of Krug Jordan Lounge Seating for the VMC Library, Vaughan | |||
| Bidders: | Amount: | ||
| Brigholme Inc. | Q22-422 Price Schedule: $37,901.40 | ||
| JMDK Holdings Ltd. | $33,588.00 | ||
| Contemporary Office Interiors LTD. | Q22-422 Price Schedule: $39,300.00 | ||
| Harkel Office Furniture Limited | Q22-422 Price Schedule: $35,880.00 | ||
| POI Business Interiors | Q22-422 Price Schedule: $36,116.16 | ||
| ABCO Moving Services Inc. | Q22-422 Price Schedule: $39,000.00 | ||
| Staples Canada ULC | Q22-422 Price Schedule: $38,039.40 | ||
| Patrick Cassidy and Associates | Q22-422 Price Schedule: $34,164.00 | ||
| Award is to JMDK Holdings Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-426 - Bundle 3, Landscape Architectural Consulting Services for the Design & Contract Administration of the playground redevelopment of Velmar Downs Park, Parwest Parkette, and Killian Lamar Park. | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Seferian Design Group | -- | ||
| Northern Lights Landscape Architects | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of $45,888.26 | |||
| Invitation to Bid# RFPQ22-417 - Prequalified General Contractors Projects $200,001 - $500,000 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Area Construction Inc with a contract value of -- , United Contracting inc with a contract value of -- , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- , Joe Pace & Sons Contracting Inc with a contract value of -- , Stracor Inc. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , BLT Construction Services. with a contract value of -- , Royview Group Inc with a contract value of -- , H.N. Construction Limited with a contract value of -- , Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# RFPQ22-416 - Prequalified General Contractors Projects Up To $200,000 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arctic Contracting and Project Management with a contract value of -- , Stracor Inc. with a contract value of -- , United Contracting inc with a contract value of -- , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- , Royview Group Inc with a contract value of -- , Darteck Construction Group with a contract value of -- , Rea Investments Limited o/a REA Construction with a contract value of -- , Anacond Contracting Inc. with a contract value of -- , Area Construction Inc with a contract value of -- , P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-407 - Building Condition and Accessibility Assessment | |||
| Bidders: | Amount: | ||
| Accent Building Sciences Inc. | -- | ||
| Safetech Environmental Limited | -- | ||
| Cambium Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Cion Corp. | -- | ||
| Altus Group Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Roth IAMS Ltd. | -- | ||
| Green PI Inc | -- | ||
| CBRE Limited | -- | ||
| CMG ENGINEERING SERVICES CORP | -- | ||
| Egis | -- | ||
| Nadine International Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to CBRE Limited with a contract value of $439,000.00 | |||
| Invitation to Bid# T22-392 - Supply and Delivery of Annual Flowers For The City of Vaughan | |||
| Bidders: | Amount: | ||
| Otter Greenhouses Ltd | Revised As Per Addendum #1 Part A Spring Plants: $ 60,802.50 Revised As Per Addendum #1 Part B Hanging Baskets and Fibre Pots / Containters: $218,756.00 Part C Fall Plants: $20,400.00 | ||
| Award is to Otter Greenhouses Ltd with a contract value of -- | |||
| Invitation to Bid# QQ22-463 - Legal boundary survey at the Camlaren Sewage Pumping Station | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $7,935.00 | ||
| MAURO GROUP INC. | $3,950.00 | ||
| J.D. Barnes Limited | $4,250.00 | ||
| Tham Surveying Limited | $8,900.00 | ||
| Stantec Consulting Ltd. | $2,500.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q22-447 - Removal, transport and disposal of trees and the supply, delivery, and installation of a cedar fence for the City of Vaughan | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $5,033.00 | ||
| RCG Group Inc. | $9,100.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# Q22-449 - Supply, delivery and installation of five (5) anti-stagnation valves (ASVs) for the City of Vaughan | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $43,164.00 | ||
| Kingdom Construction Limited | $42,671.85 | ||
| Rapid Plumbing Inc | $34,866.50 | ||
| Award is to Rapid Plumbing Inc with a contract value of $34,866.50 | |||
| Invitation to Bid# T22-387 - Street Sweeping services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $480,000.00 | ||
| A & G The Road Cleaners Ltd. | $574,000.00 | ||
| Almon Equipment Ltd. | $585,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-446 - Asset inventory data collection for pavement markings throughout the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Tetra Tech Canada Inc. | $19,625.00 | ||
| GeoVerra Inc. | $80,000.00 | ||
| PTech Engineering Solutions Inc. | $241,500.00 | ||
| Citylogix Inc. | $57,800.00 | ||
| J.D. Barnes Limited | $29,724.00 | ||
| Iris Inc. | $5,940.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $64,720.42 | ||
| Award is to Iris Inc. with a contract value of $5,940.00 | |||
| Invitation to Bid# QQ22-467 - Pedestrian Crossing Study for Peak Point Boulevard | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $16,790.00 | ||
| Paradigm Transportation Solutions Limited | $11,050.00 | ||
| Parsons Inc. | $16,940.00 | ||
| HDR Corporation | $9,540.00 | ||
| EXP Services Inc. | $30,557.00 | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# RFP22-413 - Play Equipment at Gallanough, Aberdeen & Jersey Creek Park | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# RFP22-450 - Consulting Services to Develop City of Vaughan's Safer School Zone Plan | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| True North Safety Group | -- | ||
| Parsons Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# QQ22-479 - Water Service Infrastructure Repairs Mahmood Cres. and Ashburn Cres. Chamber Raises | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-481 - Water Service Infrastructure Repairs 3" Chamber Raises on Castlehill Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-483 - Topographic Survey for Concord Thornhill Off-leash Dog Area and Hwy 27 & Major Mackenzie Drive | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $22,990.00 | ||
| Tham Surveying Limited | $34,365.00 | ||
| J.D. Barnes Limited | $24,600.00 | ||
| Stantec Consulting Ltd. | $6,648.00 | ||
| Rouse Surveyors Inc | $13,157.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-451 - Consulting Services to Develop the City of Vaughan's Community Safety Zone Policy | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-459 - ANNUAL INSPECTIONS AND CALIBRATIONS OF CARBON MONOXIDE AND NITROGEN DIOXIDE SENSORS | |||
| Bidders: | Amount: | ||
| Can am Instruments Ltd | $17,180.00 | ||
| JUST INSTRUMENTS INC. | $12,605.00 | ||
| Nutech Fire Prevention Inc. | $19,400.00 | ||
| Comco Canada Ltd | $16,062.98 | ||
| Walgo Environmental Controls Inc. | $8,840.00 | ||
| Hetek Solutions Inc. | $13,575.94 | ||
| Award is to Walgo Environmental Controls Inc. with a contract value of -- | |||
| Invitation to Bid# QQ22-491 - Wastewater Service Infrastructure Repairs - Package 2022_14 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-490 - Wastewater Service Infrastructure Repairs - Package 2022_14 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ22-488 - Water Service Infrastructure Repairs - Repair of Faulty North Valve at Atkinson Ave. and Centre St. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ22-489 - Water Service Infrastructure Repairs Teston Rd, Keele St and Vellore Park Ave | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T22-414 - Various Playground Improvements | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $341,994.05 | ||
| T.A.A. CONSTRUCTION INC. | $483,974.10 | ||
| Forest Ridge Landscaping Inc. | $417,105.00 | ||
| Rutherford Contracting Ltd. | $501,823.57 | ||
| Lancoa Contracting Inc. | $645,184.00 | ||
| Landco Group Inc | $249,235.50 | ||
| 39 Seven Inc. | $397,311.56 | ||
| CEDARGREEN Landscape Contractors Ltd. | $440,625.00 | ||
| Arenes Construction Ltd | $324,984.00 | ||
| Award is to Landco Group Inc with a contract value of -- | |||
| Invitation to Bid# Q22-332 - Q22-332 Supply and Delivery of Server | |||
| Bidders: | Amount: | ||
| Canada Computers Inc. | Q22-332 Financial submission: $65,870.05 | ||
| Xerox IT Solutions Canada Ltd. | $31,010.44 | ||
| Netagen Communication Technologies Inc. | Q22-332 Financial submission: $34,506.00 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP22-458 - Consulting Services for detail design and contract administration for Huntington Road Temporary Rehab from Rutherford Road to McGillivray Road | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| EXP Services Inc. | -- | ||
| Egis | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| KSGS Engineering Corp. | -- | ||
| Award is to KSGS Engineering Corp. with a contract value of $246,245.00 | |||
| Invitation to Bid# QQ22-503 - Water Service Infrastructure Repairs Replacement of Sample Station at 7245 Gibraltar Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T22-487 - ANNUAL INSPECTION, TESTING, MAINTENANCE OF FIRE EXTINGUISHERS AND FIRE HOSES | |||
| Bidders: | Amount: | ||
| Lifeline Fire Protection | $24,720.00 | ||
| Superior Fire & Safety Services Inc. | $10,146.50 | ||
| Mainline Fire Protection Inc. | $16,457.05 | ||
| EPI Fire Protection Inc | $19,559.30 | ||
| Flame-Tamer Fire & Safety Ltd. | $14,378.09 | ||
| Nutech Fire Prevention Inc | $20,540.56 | ||
| Classic Fire Protection Inc. | $23,610.00 | ||
| Award is to Mainline Fire Protection Inc. with a contract value of -- | |||
| Invitation to Bid# Q22-474 - Supply and Delivery of envelopes for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $22,395.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T22-169 - BSG Langstaff Underpass | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $1,744,888.00 | ||
| Metric Contracting Services Corporation | $2,498,769.00 | ||
| Hawkins Contracting Services Limited | $1,556,876.30 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# Q22-478 - Hydrant Leak Survey for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Watermark Solutions Limited | $7,070.00 | ||
| Award is to Watermark Solutions Limited with a contract value of -- | |||
| Invitation to Bid# T22-448 - BOULEVARD GRASS CUTTING AND DEBRIS PICK-UP FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $410,257.00 | ||
| Municipal Maintenance Inc | $561,696.00 | ||
| Forest Ridge Landscaping Inc. | $470,968.00 | ||
| Lima's Gardens & Construction Inc. | $775,240.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $347,584.00 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $347,584.00 | |||
| Invitation to Bid# RFPQ22-480 - Network Cabling and Installation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Insight Tech Inc with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-380 - Online Mentoring & Networking Platform | |||
| Bidders: | Amount: | ||
| Redwood Strategic Inc | -- | ||
| Award is to Redwood Strategic Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-418 - Development of a City Policy, Procedure, and Engineering and Parks Design Criteria for Non-Conventional Stormwater Management Facilities (SWMFs) | |||
| Bidders: | Amount: | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of -- | |||
| Invitation to Bid# T22-509 - Refrigeration Upgrades - Garnet A Williams Community Centre | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $353,575.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $353,575.00 | |||
| Invitation to Bid# QQ22-516 - King-Vaughan Road Bridge Replacement at East Humber River crossing - Post Construction Aerial Drone video | |||
| Bidders: | Amount: | ||
| Rimkus Consulting Group Canada Inc. | $2,100.00 | ||
| Arcadis Canada Inc | $777.20 | ||
| UAV Tower Innovations Inc. | $4,000.00 | ||
| Aeon Egmond Ltd | $1,525.00 | ||
| Award is to Arcadis Canada Inc with a contract value of -- | |||
| Invitation to Bid# T22-472 - Asphalt Milling and Hot Mix Replacement for the City of Vaughan | |||
| Bidders: | Amount: | ||
| C. Valley Paving Ltd. | $561,500.00 | ||
| Ashland Construction Group Ltd. | $698,450.00 | ||
| Vaughan Paving Ltd. | $499,918.75 | ||
| Forest Contractors Ltd. | $416,555.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,572,147.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,007,790.00 | ||
| Four Seasons Site Development Ltd. | $596,600.00 | ||
| IPAC Paving Limited | $474,420.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# T22-514 - Sports Village Refrigeration Plant Connection | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $400,000.00 | ||
| Black & McDonald Limited | $196,662.00 | ||
| Award is to Black & McDonald Limited with a contract value of $196,662.00 | |||
| Invitation to Bid# RFP22-519 - Third Party Consulting Services for site pre- construction and post-construction inspection and report for Bartley Smith Greenway Metrolinx Underpass | |||
| Bidders: | Amount: | ||
| PNJ Engineering Inc. | $17,200.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of $17,200.00 | |||
| Invitation to Bid# RFP22-125 - Architectural Services for New Library Addition at Father Ermanno Bulfon Community Centre | |||
| Bidders: | Amount: | ||
| ward99 architects | -- | ||
| Lynch + Comisso Inc. | -- | ||
| +VG Architects | -- | ||
| ZAS Architects Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| LGA Architectural Partners | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| Diamond and Schmitt Architects Incorporated | -- | ||
| Taylor Smyth Architects | -- | ||
| Lebel & Bouliane Inc. | -- | ||
| DPAI Architecture Inc. | -- | ||
| Award is to ward99 architects with a contract value of $483,000.00 | |||
| Invitation to Bid# T22-492 - Rosemount Community Centre Refrigeration Plant Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $1,244,398.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $1,228,478.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ22-520 - Wastewater Service Infrastructure Repairs - Package 2022-15 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# Q22-495 - Legal Recruitment Services Specializing in Employment Law | |||
| Bidders: | Amount: | ||
| The Heller Group Legal and Executive Search | |||
| Award is to The Heller Group Legal and Executive Search with a contract value of -- | |||
| Invitation to Bid# RFP22-020 - Engineering services and technical expertise to complete the preliminary design, detail design, tender documents, contract administration, and inspection services for the standby generator system replacement at the Pine Grove Sewage Pumping Station | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| TWD Technologies Ltd. | -- | ||
| Kavski Engineering Ltd. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of $78,600.00 | |||
| Invitation to Bid# QQ22-521 - Topographic Survey for Mosswood Park, Ohr Menachem Park, and Southview Park | |||
| Bidders: | Amount: | ||
| jhgelbloom | $57,550.00 | ||
| Rouse Surveyors Inc | $55,629.00 | ||
| Tham Surveying Limited | $68,750.00 | ||
| MAURO GROUP INC. | $14,900.00 | ||
| Stantec Consulting Ltd. | $11,150.00 | ||
| J.D. Barnes Limited | $37,908.00 | ||
| GeoVerra Inc. | $30,700.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||