| Invitation to Bid# T22-471 - Rehabilitation of the Sports Village Driveway | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $271,460.00 | ||
| IPAC Paving Limited | $163,285.00 | ||
| Epic Paving & Contracting Ltd. | $122,735.00 | ||
| Melrose Paving Co. Ltd. | $148,917.20 | ||
| Ashland Construction Group Ltd. | $181,900.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $145,000.00 | ||
| Forest Contractors Ltd. | $143,700.00 | ||
| C. Valley Paving Ltd. | $129,750.00 | ||
| Springside paving Ltd | $107,490.00 | ||
| Mianco Group Inc. | $403,500.00 | ||
| Award is to Springside paving Ltd with a contract value of -- | |||
| Invitation to Bid# T22-485 - PREVENTATIVE MAINTENANCE AND TESTING FOR THE UPS SYSTEMS | |||
| Bidders: | Amount: | ||
| Universal Power Solutions Inc. | $19,500.00 | ||
| Reliable Power Solutions Limited | $13,375.00 | ||
| Award is to Reliable Power Solutions Limited with a contract value of -- | |||
| Invitation to Bid# T22-486 - PREVENTATIVE MAINTENANCE FOR BACK UP GENERATOR | |||
| Bidders: | Amount: | ||
| Northern Generator Company Ltd. | $49,020.00 | ||
| Power Station Ltd. | $64,450.00 | ||
| Custom Power Generation | $38,534.00 | ||
| T&T Power Group Inc. | $38,700.00 | ||
| Standby Generator Services Inc | $123,935.63 | ||
| Pritchard Power Systems | $33,000.00 | ||
| Genrep Ltd./Ltée. | $45,030.00 | ||
| GenWorx | $36,675.49 | ||
| MGS Generator Systems Inc. | $32,100.00 | ||
| Award is to MGS Generator Systems Inc. with a contract value of -- | |||
| Invitation to Bid# T22-462 - Supply and Delivery of Grass Seeds | |||
| Bidders: | Amount: | ||
| DLF Pickseed Canada | $51,828.92 | ||
| Clark Agri Service | $100,100.00 | ||
| Quality Seeds Ltd. | $47,676.20 | ||
| Speare Seeds Limited | $56,771.00 | ||
| Award is to Quality Seeds Ltd. with a contract value of $47,676.20 | |||
| Invitation to Bid# RFP22-372 - Provision of Security Services for Vaughan City Hall and Joint Operations Centre; Mobile Guard Dispatch for all City of Vaughan locations; Patrol Services for Various Parks; Patrol Services Special Events (Parks) | |||
| Bidders: | Amount: | ||
| A.S.P. Incorporated | -- | ||
| Commissionaires Great Lakes | -- | ||
| Garda Canada Security Corporation | -- | ||
| Immediate Response Force Inc. | -- | ||
| Cancom Security | -- | ||
| 2871958 ONTARIO INC. | -- | ||
| Neptune Security Services Inc | -- | ||
| Logixx Security Inc. | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Paladin Security Group (Ontario) Ltd. | -- | ||
| Award is to A.S.P. Incorporated with a contract value of $1,086,195.80 | |||
| Invitation to Bid# Q23-011 - Supply, Installation, Operation of Mechanical Rides for Vaughan Winterfest Event at Vellore Village Community | |||
| Bidders: | Amount: | ||
| Astro Zodiac Enterprises Limited | $22,500.00 | ||
| Award is to Astro Zodiac Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# T23-017 - Welding & Fabrication Services | |||
| Bidders: | Amount: | ||
| 5012359 Ontario Inc O/A Diamond Fabrication and Erecting | $24,399.00 | ||
| Award is to 5012359 Ontario Inc O/A Diamond Fabrication and Erecting with a contract value of -- | |||
| Invitation to Bid# QQ23-047 - Geotechnical Testing and Inspection for Bartley Smith Greenway Langstaff Underpass | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | $6,940.00 | ||
| EXP Services Inc. | $9,050.00 | ||
| Terraprobe Inc. | $21,790.00 | ||
| PNJ Engineering Inc. | $24,680.00 | ||
| Sola Engineering Inc. | $7,600.00 | ||
| AtkinsRéalis Canada Inc. | $10,189.95 | ||
| SAFFA Engineering Inc | $13,820.00 | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of -- | |||
| Invitation to Bid# T23-028 - Re-Lamping and Re-Ballasting of Sports Field Lighting | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $126,000.00 | ||
| Montgomery Industrial Services | $60,592.00 | ||
| NADELEC CONTRACTING INC | $92,750.00 | ||
| Black & McDonald Limited | $90,016.50 | ||
| Igman Electric Ltd | $46,900.00 | ||
| Bronxpro & Concepts Inc. | $156,100.00 | ||
| R.A. Graham Contractors Ltd. | $92,750.00 | ||
| Advance Net Electric Ltd. | $770,000.00 | ||
| KACEL ELECTRIC INC | $105,000.00 | ||
| Hastings Utilities Contracting Ltd. | $84,000.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFP23-026 - Landfill Water monitoring for the City of Vaughan | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Pinchin Ltd | -- | ||
| Agile Response Consulting Limited | -- | ||
| CEGP Consultants Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# QQ23-084 - Wastewater Service Infrastructure Repairs - Package 2023_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# T23-015 - Annual inspection and joint deflection cutting for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Safa Builders & Contractors | $190,100.00 | ||
| Arenes Construction Ltd | $937,525.00 | ||
| Safesidewalks Canada Inc. | $1,371,000.00 | ||
| Award is to Safa Builders & Contractors with a contract value of -- | |||
| Invitation to Bid# RFP23-014 - Water Services Verification for ICI Properties | |||
| Bidders: | Amount: | ||
| HydraTek & Associates | -- | ||
| Black & Veatch Canada Company | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $547,238.00 | |||
| Invitation to Bid# RFP22-518 - Litter Audit Services | |||
| Bidders: | Amount: | ||
| AET Group Inc. | -- | ||
| Stratzer | -- | ||
| Waste Reduction Group Inc | -- | ||
| Award is to AET Group Inc. with a contract value of $38,597.06 | |||
| Invitation to Bid# T23-021 - Supply, Delivery, Pick-up, and Servicing of Portable Washrooms | |||
| Bidders: | Amount: | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $87,574.35 | ||
| throne porta potties inc | $190,185.00 | ||
| Environmental 360 Solutions | $127,986.75 | ||
| Award is to CHANTLER'S ENVIRONMENTAL SERVICES LTD with a contract value of $87,574.35 | |||
| Invitation to Bid# T23-016 - Curb and Sidewalk Repair and Replacement for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Infrastructure Coatings Corporation | $2,799,600.00 | ||
| Mianco Group Inc. | $2,285,155.00 | ||
| PTR Paving Inc | $3,749,360.00 | ||
| Aqua Tech Solutions Inc | $4,568,795.26 | ||
| Epic Paving & Contracting Ltd. | $2,956,375.00 | ||
| D. Crupi & Sons Limited | $2,460,645.00 | ||
| Egnatia Paving | $3,643,420.00 | ||
| Vaughan Paving Ltd. | $2,910,055.00 | ||
| GIP Paving Inc. | $3,824,504.44 | ||
| Neptune Security Services Inc | $2,642,500.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $7,261,950.00 | ||
| Serve Construction Ltd | $3,132,940.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $3,876,425.00 | ||
| Forest Contractors Ltd. | $3,514,050.91 | ||
| ROYAL CROWN CONSTRUCTION | $2,783,587.90 | ||
| C. Valley Paving Ltd. | $3,017,095.00 | ||
| VBN PAVING LIMITED | $3,130,085.00 | ||
| Award is to Mianco Group Inc. with a contract value of $2,285,155.00 | |||
| Invitation to Bid# RFP23-009 - SUPPLY AND DELIVERY OF VARIOUS CLOTHING REQUIREMENTS AND EMBROIDERY SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Mark's Commercial, a division of Mark's Work Wearhouse Ltd. | -- | ||
| Cintas Canada Ltd | -- | ||
| Award is to Mark's Commercial, a division of Mark's Work Wearhouse Ltd. with a contract value of -- | |||
| Invitation to Bid# Q23-012 - Archaeological Assessment(s) (AA) services for the Doctors Mclean District Park | |||
| Bidders: | Amount: | ||
| Archeoworks Inc. | $9,475.00 | ||
| Archaeological Services Inc | $6,000.00 | ||
| Award is to Archaeological Services Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-094 - Underground Utility Service Locates for Renewal of Fire Hall 7-1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to multiVIEW Locates Inc with a contract value of -- | |||
| Invitation to Bid# QQ23-118 - Remove and install new Flo EV Charging Stations Civic Centre Library | |||
| Bidders: | Amount: | ||
| Igman Electric Ltd | $33,447.00 | ||
| EM ELECTRICAL SERVICES LTD | $32,270.00 | ||
| R.A. Graham Contractors Ltd. | $21,572.72 | ||
| City Electric Inc. | $22,000.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# T23-013 - Grounds Maintenance at Various Parks, Open Spaces, SWM Ponds and Cemeteries within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $581,680.63 | ||
| CSL Group Ltd | $574,356.78 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $589,725.28 | ||
| Industrial Property Services | $2,116,241.70 | ||
| Municipal Maintenance Inc | $587,771.86 | ||
| 236715 Ontario Inc | $1,988,795.33 | ||
| Markham Property Services ltd. | $467,397.03 | ||
| Edss Sanitation Solution | $140,099.16 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $226,187.52 | ||
| Caranci Bros. Inc | $397,029.48 | ||
| Lima's Gardens & Construction Inc. | $485,215.60 | ||
| 1611974 Ontario Ltd. | $1,161,379.14 | ||
| Award is to Markham Property Services ltd. with a contract value of $467,397.03 , Lima's Gardens & Construction Inc. with a contract value of $485,215.60 , 1611974 Ontario Ltd. with a contract value of $1,161,379.14 | |||
| Invitation to Bid# RFP23-001 - Yonge-Steeles Corridor Secondary Plan Collector Roads Environmental Assessment Study | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $439,375.53 | |||
| Invitation to Bid# QQ23-132 - Topographic Survey for Boyd Conservation Area to Langstaff Ave | |||
| Bidders: | Amount: | ||
| J.D. Barnes Limited | $16,450.00 | ||
| MAURO GROUP INC. | $8,832.50 | ||
| Rouse Surveyors Inc | $26,698.00 | ||
| Stantec Consulting Ltd. | $12,000.00 | ||
| GeoVerra Inc. | $23,110.00 | ||
| Award is to MAURO GROUP INC. with a contract value of -- | |||
| Invitation to Bid# QQ23-131 - Geotechnical Services for Boyd Conservation Area to Langstaff Ave | |||
| Bidders: | Amount: | ||
| PNJ Engineering Inc. | $7,995.00 | ||
| Sirati & Partners Consultants Ltd | $8,955.00 | ||
| WSP Canada Inc. | $8,500.00 | ||
| AtkinsRéalis Canada Inc. | $11,955.00 | ||
| Terraprobe Inc. | $21,266.00 | ||
| Sola Engineering Inc. | $18,480.00 | ||
| EXP Services Inc. | $17,000.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-091 - Al Palladini Pool Mechanical Design | |||
| Bidders: | Amount: | ||
| Aquantum Consulting | -- | ||
| DEI Consulting Engineers Inc. | -- | ||
| Aqua Plans Aquatic Consultants Inc. | -- | ||
| Award is to Aqua Plans Aquatic Consultants Inc. with a contract value of $15,100.00 | |||
| Invitation to Bid# T23-082 - Supply and Delivery of Portable Variable Message Signs and Radar Message Boards | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $35,822.42 | ||
| Kalitec Inc | Part A: Supply and Delivery of Portable Variable Message Boards.: $0.00 Part B: Supply and Delivery of Digital Radar Speed Signs: $24,300.00 Part C - Supply and Delivery of Digital Radar Speed Signs: $24,300.00 | ||
| Traffic Logix | $0.00 | ||
| Cedar Signs Inc | Part A: Supply and Delivery of Portable Variable Message Boards.: $0.00 Part B: Supply and Delivery of Digital Radar Speed Signs: $20,994.00 Part C - Supply and Delivery of Digital Radar Speed Signs: $22,344.00 | ||
| ATS Traffic Ltd. | Part A: Supply and Delivery of Portable Variable Message Boards.: $37,950.00 Part B: Supply and Delivery of Digital Radar Speed Signs: $19,266.00 Part C - Supply and Delivery of Digital Radar Speed Signs: $19,266.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- , Traffic Logix with a contract value of -- | |||
| Invitation to Bid# RFP23-027 - Consulting Services for the Replacement of Fire Panels and Emergency Lighting | |||
| Bidders: | Amount: | ||
| Regal Consulting Engineers Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Building Innovation Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| MapleTherm Engineering Inc. | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Award is to BOLD Engineering Inc. with a contract value of $148,275.00 | |||
| Invitation to Bid# Q23-113 - Printing and Installation of Vinyl Art Wraps on Traffic Control Boxes for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Wrap ID Inc | $10,500.00 | ||
| Award is to Wrap ID Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-408 - Design Build Contractors for Kirby Road Extension from Dufferin Street to Bathurst Street | |||
| Bidders: | Amount: | ||
| TDM INFRASTRUCTURE INC. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| Condrain Group | -- | ||
| Award is to KAPP Infrastructure Inc. with a contract value of $52,700,000.00 | |||
| Invitation to Bid# RFP23-104 - Disability Management Consultant Services | |||
| Bidders: | Amount: | ||
| Acclaim Ability Management Inc. | $25,550.00 | ||
| Ridgeway Occupational Consultants Inc. | $139,800.00 | ||
| Award is to Acclaim Ability Management Inc. with a contract value of -- | |||
| Invitation to Bid# D23-040 - Sale and Disposal of Surplus Computer Hardware for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Quantum Lifecycle Partners LP | Price Schedule : $18,000.00 | ||
| Compupoint Inc. | $40,110.00 | ||
| Imaan International Inc. | Price Schedule : $7,150.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | Price Schedule : $9,800.00 | ||
| Award is to Compupoint Inc. with a contract value of -- | |||
| Invitation to Bid# T23-126 - Various Community Centre Pool Grouting | |||
| Bidders: | Amount: | ||
| Kourtis Flooring Ltd. | $250,200.00 | ||
| Award is to Kourtis Flooring Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-151 - Wastewater Service Infrastructure Repairs - Package 2023_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# Q23-052 - Supply, Delivery and Installation of Hobart Commercial Dishwasher for Vaughan Studios & Event Space, 200 Apple Mill Rd, Concord, ON L4K 5Z5 | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | Q23-052 Price Schedule: $29,000.00 | ||
| P & C General Contracting Ltd. | $18,853.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-149 - Geo-Technical Consultant Inspection, Testing, & Analysis Various Playground Improvements | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $4,530.00 | ||
| AtkinsRéalis Canada Inc. | $37,840.00 | ||
| SAFFA Engineering Inc | $7,658.00 | ||
| PNJ Engineering Inc. | $9,991.00 | ||
| Sola Engineering Inc. | $8,475.00 | ||
| Sirati & Partners Consultants Ltd | $9,541.00 | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# T23-049 - Mechanical Support at Sewage Pumping Stations (SPSs) and Water Booster/Pressure Elevating Pumping Stations | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | $168,131.20 | ||
| W.A. Stephenson Mechanical Contractors Limited | $246,220.00 | ||
| Award is to Talon Industries Inc with a contract value of -- | |||
| Invitation to Bid# Q23-144 - Garnet Williams Community Centre Arena Scoreboard Replacement | |||
| Bidders: | Amount: | ||
| Forum Athletic Products Inc. | $15,329.00 | ||
| Creative Seating Solutions | $12,200.00 | ||
| Paul SLeskew & Associates Inc | $18,726.00 | ||
| Harris Time Inc. | $8,700.00 | ||
| Award is to Harris Time Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-159 - Vellore Village Fitness Lighting Replacement | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $21,255.00 | ||
| Igman Electric Ltd | $20,475.00 | ||
| City Electric Inc. | $46,250.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFP23-025 - Seeking bids from qualified Bidders to provide Supervisory Control and Data Acquisition (SCADA) maintenance support for the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Eramosa Engineering Inc. | -- | ||
| Ulteig Canada, Inc. | -- | ||
| Award is to Eramosa Engineering Inc. with a contract value of $163,645.00 | |||
| Invitation to Bid# QQ23-172 changed from QQ23-156 - Engineering Services for Occupancy Load of Heritage Homes | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | $9,300.00 | ||
| WSP Canada Inc. | $38,550.00 | ||
| TELSTORM Corp. | $32,000.00 | ||
| Mantecon Partners Inc. | $24,750.00 | ||
| Salas O'Brien Canada Inc. | $17,400.00 | ||
| Safetech Environmental Limited | $12,500.00 | ||
| Ojdrovic Engineering Inc. | $37,500.00 | ||
| Green PI Inc | $90,000.00 | ||
| Planmac Engineering Inc. | $14,500.00 | ||
| RPJ Atlantic Technologies Canada Inc. | $11,500.00 | ||
| Read Jones Christoffersen | $14,750.00 | ||
| Moon-Matz Ltd. | $38,925.00 | ||
| Award is to Tatham Engineering Limited with a contract value of -- | |||
| Invitation to Bid# Q23-032 - Community Counselling Services for Anti-Black Racism Community Action Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nyasha Smith Ruddock & Associates with a contract value of -- , Desiree Phillips with a contract value of -- | |||
| Invitation to Bid# Q23-086 - NEW WASHROOM FIXTURES IN MEN'S & WOMEN'S WASHROOMS AT VELLORE VILLAGE COMMUNITY CENTER | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $33,900.00 | ||
| Darteck Construction Group | $22,890.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $31,000.00 | ||
| Royview Group Inc | $19,750.00 | ||
| P & C General Contracting Ltd. | $17,099.00 | ||
| United Contracting inc | $16,600.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# Q23-090 - Engagement and Facilitation Services for Phase Two of the City of Vaughan’s Digital Billboard Project | |||
| Bidders: | Amount: | ||
| Maximum City Inc. | $26,200.00 | ||
| Ehl Harrison Consulting Inc. | $26,850.00 | ||
| GHD Limited | $49,095.00 | ||
| Swerhun Inc. | $48,250.00 | ||
| Award is to Maximum City Inc. with a contract value of $26,200.00 | |||
| Invitation to Bid# RFPQ23-053 - Prequalification of Design Builder for Canada Drive-America Avenue Bridge | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brennan Paving & Construction Ltd. with a contract value of -- , Bot Engineering & Construction Ltd. with a contract value of -- , GIP Paving Inc. with a contract value of -- , EllisDon Civil Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP23-137 - Consulting Services for Detail Design and Contract Administration and Inspection for Kirby Road Slope Stabilization west of Huntington Road | |||
| Bidders: | Amount: | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| AGJ Consulting Ltd. | -- | ||
| Aquafor Beech Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of $297,708.00 | |||
| Invitation to Bid# QQ23-167 - Installation of Two (2) Driveway Gates at Father E. Bulfon Community Centre | |||
| Bidders: | Amount: | ||
| DonRos Landscape Construction | $30,000.00 | ||
| Joe Pace & Sons Contracting Inc | $43,720.00 | ||
| Arenes Construction Ltd | $21,580.00 | ||
| Forest Contractors Ltd. | $16,462.88 | ||
| Melrose Paving Co. Ltd. | $14,497.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# Q23-127 - Renovation of Ladies MPR CR/EW/WR/DA & Shower at Chancellor Community Centre | |||
| Bidders: | Amount: | ||
| Arctic Contracting and Project Management | $105,000.00 | ||
| Rea Investments Limited o/a REA Construction | $212,000.00 | ||
| Royview Group Inc | $95,680.00 | ||
| Darteck Construction Group | $98,900.00 | ||
| United Contracting inc | $118,800.00 | ||
| P & C General Contracting Ltd. | $145,952.00 | ||
| Anacond Contracting Inc. | $167,000.00 | ||
| Stracor Inc. | $186,630.00 | ||
| Area Construction Inc | $144,947.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $182,000.00 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-160 - Salt Dome Inspections | |||
| Bidders: | Amount: | ||
| TELSTORM Corp. | $100,000.00 | ||
| BOLD Engineering Inc. | $39,800.00 | ||
| Mantecon Partners Inc. | $84,800.00 | ||
| Moon-Matz Ltd. | $76,000.00 | ||
| Read Jones Christoffersen | $94,800.00 | ||
| ENGENICO Corp. | $69,072.00 | ||
| Salas O'Brien Canada Inc. | $58,400.00 | ||
| Planmac Engineering Inc. | $93,160.00 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-121 - Sports Village Business Case and Operating Model Consulting Services (Pursuant to Ministry of Government and Consumer Services for Management Consulting Services, reference VOR Tender #7434) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# T23-112 - Replacement of HVAC Units at Father Ermano Bulfon, Maple and Chancellor Community Centers. | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $1,527,439.00 | ||
| Canadian Tech Air Systems Inc. | $1,971,060.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $1,696,852.67 | ||
| SERVOCRAFT LIMITED | $1,834,000.00 | ||
| Firenza Heating & Plumbing LTD. | $2,592,480.00 | ||
| Tracey Refrigeration Inc | $1,562,000.00 | ||
| Pipe All Plumbing & Heating Ltd. | $1,678,310.00 | ||
| Comfort Care Inc. | $2,078,000.00 | ||
| Award is to LCD Mechanical Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-183 - Wastewater Service Infrastructure Repairs - Package 2023_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# RFP23-083 - DEMAND ELECTRICAL SERVICES | |||
| Bidders: | Amount: | ||
| RPM Industrial Inc. | -- | ||
| Danik Electrical Construction Company Limited | -- | ||
| Logic A.C.E.(Automation Controls Electrical) Integrators | -- | ||
| AC CONTRACTING INC. | -- | ||
| Ainsworth Inc. | -- | ||
| Fitzpatrick Electrical Contractor Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| City Electric Inc. | -- | ||
| CCA - Electrical and Technical Services Co. | -- | ||
| JH Electrical Services Inc | -- | ||
| Defina Consulting Inc | -- | ||
| Heco Limited | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| EAMA INC | -- | ||
| Igman Electric Ltd | -- | ||
| PowerLink Solutions Inc. | -- | ||
| Strand Electrical Contractors | -- | ||
| Kudlak-Baird (1982) Limited | -- | ||
| EM ELECTRICAL SERVICES LTD | -- | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- , Igman Electric Ltd with a contract value of -- , EM ELECTRICAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# T23-039 - Supply and Delivery of Park Benches | |||
| Bidders: | Amount: | ||
| TAIMCO Inc | $164,868.00 | ||
| Envyrozone | $143,880.00 | ||
| Paris Site Furnishings Outdoor Fitness | $144,936.00 | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $164,868.00 | ||
| Maglin Site Furniture | $211,134.00 | ||
| Award is to Envyrozone with a contract value of -- | |||
| Invitation to Bid# T23-122 - Tree Stump Removal Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $498,432.00 | ||
| MapleGreen Tree Services Inc | $70,080.00 | ||
| Tree Doctors Inc | $140,800.00 | ||
| Award is to MapleGreen Tree Services Inc with a contract value of $70,080.00 | |||
| Invitation to Bid# RFPQ23-038 - Prequalify Vendors For Fence Repair Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tops Contracting Services Inc. with a contract value of -- , Powell Fence Ltd. with a contract value of -- , BalPro Construction (O/a 2636169 Ontario Inc.) with a contract value of -- , M&E GENERAL CONTRACTING INC. with a contract value of -- , Roma Fence Ltd with a contract value of -- | |||
| Invitation to Bid# Q23-165 - Supply and Delivery of UPS, Batteries, and Network Management Cards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1order Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-203 - Wastewater Service Infrastructure Repairs - Package 2023_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# QQ23-189 - Al Palladini Community Centre Squash Court Lighting Replacement | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $11,000.00 | ||
| Igman Electric Ltd | $8,507.40 | ||
| EM ELECTRICAL SERVICES LTD | $9,680.18 | ||
| R.A. Graham Contractors Ltd. | $7,608.80 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP23-175 - Neighbourhood Area Traffic Study for Lawford Road and Surrounding Area | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $43,860.00 | |||
| Invitation to Bid# T23-178 - Garnet Williams Arena Rubber Floor Replacement | |||
| Bidders: | Amount: | ||
| Cooksville Interiors (Miss) Ltd | $236,980.00 | ||
| Donysh Inc. | $273,150.00 | ||
| Tradeworks Interiors Canada Corp | $176,000.00 | ||
| S & R Flooring Concepts Inc. | $203,457.00 | ||
| Rytiff Flooring Co. | $303,000.00 | ||
| Award is to Tradeworks Interiors Canada Corp with a contract value of -- | |||
| Invitation to Bid# RFPQ23-034 - VENDOR OF RECORD FOR EXECUTIVE RECRUITMENT SEARCH CONSULTING SERVICES FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mandrake with a contract value of -- , Legacy Executive Search Partners with a contract value of -- , The Phelps Group Inc. with a contract value of -- , The Heller Group Legal and Executive Search with a contract value of -- , Feldman Daxon Partners with a contract value of -- , FutureGrowth Inc. with a contract value of -- , Boyden Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-030 - Provision of Medical Baseline Assessment for VFRS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lifemark Health Corp. with a contract value of -- | |||
| Invitation to Bid# Q23-173 - Supply and Delivery of Firewall Licenses and Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# Q23-188 - Provide Sharpening of Ice Shaving Blades for Ice Resurfacing Machines for the City of Vaughan | |||
| Bidders: | Amount: | ||
| New Ice Inc. | $8,265.00 | ||
| Award is to New Ice Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-194 - City Hall Archives Storage Room Drywall Replacement | |||
| Bidders: | Amount: | ||
| Royview Group Inc | $31,800.00 | ||
| United Contracting inc | $26,800.00 | ||
| P & C General Contracting Ltd. | $34,300.00 | ||
| Rea Investments Limited o/a REA Construction | $24,990.00 | ||
| Darteck Construction Group | $34,950.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $65,000.00 | ||
| Award is to Rea Investments Limited o/a REA Construction with a contract value of -- | |||
| Invitation to Bid# QQ23-209 - Rink Circulation System Pump Upgrades at Chancellor Community Centre | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | $17,930.00 | ||
| DSR Systems | $4,275.00 | ||
| Peter T. Mitches & Associates Limited | $9,000.00 | ||
| DEI Consulting Engineers Inc. | $14,800.00 | ||
| Award is to DSR Systems with a contract value of -- | |||
| Invitation to Bid# RFP23-041 - Greenspace Strategic Plan | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# T23-201 - ANNUAL ELECTRICAL INFRARED SCANNING | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | $101,250.00 | ||
| KACEL ELECTRIC INC | $111,300.00 | ||
| Kudlak-Baird (1982) Limited | $231,204.72 | ||
| Ainsworth Inc. | $76,680.00 | ||
| PowerLink Solutions Inc. | $221,976.00 | ||
| Igman Electric Ltd | $79,815.00 | ||
| K & A Imperial Enterprise Inc | $321,030.00 | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-214 - Engagement and Facilitation Support for a Multi-Residential Waste Diversion Engagement Strategy | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $25,735.50 | ||
| Land Use Research Associates Inc. | $11,675.00 | ||
| Maximum City Inc. | $20,700.00 | ||
| Ehl Harrison Consulting Inc. | $16,300.00 | ||
| Swerhun Inc. | $25,120.00 | ||
| Award is to Land Use Research Associates Inc. with a contract value of -- | |||
| Invitation to Bid# T23-116 - Baseball Fields Repair and Replacement For the City of Vaughan | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $598,546.92 | ||
| M&E GENERAL CONTRACTING INC. | $525,870.00 | ||
| Forest Ridge Landscaping Inc. | $745,201.90 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $525,870.00 | |||
| Invitation to Bid# Q23-198 - Internal audit services of the City’s Quality Management System (QMS) and Operational Plan in compliance with the Provincial Drinking Water Quality Management Standard for the City of Vaughan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $62,000.00 | ||
| AET Group Inc. | $12,280.00 | ||
| Award is to AET Group Inc. with a contract value of $12,280.00 | |||
| Invitation to Bid# Q23-147 - Maintenance and Repair Services For Synthetic Turf Fields | |||
| Bidders: | Amount: | ||
| Dol Turf Restoration Ltd. | $26,159.01 | ||
| Award is to Dol Turf Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# Q23-196 - Pressure monitoring in specific locations at the entry points in of the City’s water distribution system for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Pure Technologies Ltd. | $33,480.00 | ||
| Watermark Solutions Limited | $9,996.00 | ||
| IQ Environmental Inc | $40,800.00 | ||
| Flowmetrix Technical Services Inc | $9,960.00 | ||
| WSP Canada Inc. | $13,800.00 | ||
| Award is to Flowmetrix Technical Services Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-007 - Provide and Implement an Off-The-Shelf Cloud-Based Circulation System and Plan Review Tool to Process Drawings For Building Permits | |||
| Bidders: | Amount: | ||
| Avolve Software | -- | ||
| e-Plan Inc | -- | ||
| Award is to Avolve Software with a contract value of -- | |||
| Invitation to Bid# RFP23-162 - Consulting firm to provide design, contract administration and inspection services for Vaughan stormwater outfall and erosion control rehabilitation, Phase 1 | |||
| Bidders: | Amount: | ||
| Greck and Associates Ltd. | -- | ||
| KSGS Engineering Corp. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $774,059.50 | |||
| Invitation to Bid# QQ23-239 - Wastewater Service Infrastructure Repairs - Package 2023_05 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T23-187 - Supply and Delivery of Network Firewall and Subscription Licenses | |||
| Bidders: | Amount: | ||
| Nova Networks | $159,926.00 | ||
| CDW Canada Corp. | $132,790.05 | ||
| Xerox IT Solutions Canada Ltd. | $161,913.58 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# Q23-235 - National Public Works Week BBQ Event for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Fire It Up BBQ Catering Inc | $8,977.50 | ||
| Revolution Events Inc. | $10,912.50 | ||
| Award is to Fire It Up BBQ Catering Inc with a contract value of -- | |||
| Invitation to Bid# T23-179 - FIRE SPRINKLER SYSTEMS INSPECTIONS | |||
| Bidders: | Amount: | ||
| Herbert Williams Fire Equipment Limited | $214,800.00 | ||
| Lifeline Fire Protection | $145,332.00 | ||
| Mercer Fire Protection Inc. | $276,120.00 | ||
| Georgian Bay Fire & Safetry limited | $498,952.50 | ||
| Canadian Fire Protection Inc. | $394,785.00 | ||
| Sage Fire Protection East Inc. | $181,680.00 | ||
| AV Mechanical Inc. | $267,960.00 | ||
| EPI Fire Protection Inc | $237,703.89 | ||
| Award is to Lifeline Fire Protection with a contract value of -- | |||
| Invitation to Bid# T23-140 - Road & Parking Lot Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $7,977,835.45 | ||
| C. Valley Paving Ltd. | $8,143,735.05 | ||
| Forest Contractors Ltd. | $7,425,249.75 | ||
| Award is to Forest Contractors Ltd. with a contract value of $7,425,249.75 | |||
| Invitation to Bid# QQ23-255 - Fairness Monitor for NMRP Master Plan | |||
| Bidders: | Amount: | ||
| MNP LLP | $30,000.00 | ||
| P1 Consulting Inc. | $18,000.00 | ||
| Optimus SBR Inc. | $17,402.00 | ||
| RFPSolutions Inc. | $24,150.00 | ||
| Robinson Global Management | $15,600.00 | ||
| Award is to Robinson Global Management with a contract value of -- | |||
| Invitation to Bid# RFPQ23-024 - Pre-qualification for a Vendor of Record (VOR) for Various Exterior Signage for Vaughan Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JD Sign Group with a contract value of -- , Everest Signs with a contract value of -- | |||
| Invitation to Bid# RFPQ23-023 - Pre-qualification for a Vendor of Record (VOR) for Various Furniture for Vaughan Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Salix Systems Limited with a contract value of -- , Landscape Forms with a contract value of -- , Brigholme Inc. with a contract value of -- , Ven-Rez Products Ltd with a contract value of -- , Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-146 - Storm Water Management Pond Clean out Drawings for the City of Vaughan | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $80,793.00 | |||
| Invitation to Bid# RFP23-246 - Fire Station 7-8 Design and Contract Admin - Dormitory Renovation | |||
| Bidders: | Amount: | ||
| Baron Nelson Architects Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to Organica Studio + Inc. with a contract value of $31,800.00 | |||
| Invitation to Bid# QQ23-273 - Wastewater Service Infrastructure Repairs - Package 2023_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# RFP23-134 - Water meter replacements for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Neptune Technology Group Canada Co. | -- | ||
| Wamco Municipal Products (Div. of Emco Corporation) | -- | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||
| Invitation to Bid# T23-145 - Vaughan Hospital Precinct Landscaping | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,053,582.23 | ||
| Forest Ridge Landscaping Inc. | $933,854.83 | ||
| B.E. Construction Ltd | $1,357,123.65 | ||
| Nolan Landscape Solutions | $1,074,553.43 | ||
| 1611974 Ontario Ltd. | $1,192,447.40 | ||
| Lomco Limited | $912,006.50 | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $933,854.83 | |||
| Invitation to Bid# Q23-251 - New Sports Rubber Flooring at Al Palladini Community Centre and Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| Tradeworks Interiors Canada Corp | $85,000.00 | ||
| Cooksville Interiors (Miss) Ltd | $57,640.00 | ||
| S & R Flooring Concepts Inc. | $57,200.00 | ||
| Donysh Inc. | $70,048.06 | ||
| commercial sustainable flooring inc | $40,330.00 | ||
| Award is to commercial sustainable flooring inc with a contract value of -- | |||
| Invitation to Bid# RFP23-192 - Cemetery Interment Services For the City of Vaughan | |||
| Bidders: | Amount: | ||
| LLOYD E. BAKER LIMITED | -- | ||
| Award is to LLOYD E. BAKER LIMITED with a contract value of -- | |||
| Invitation to Bid# QQ23-280 - North Thornhill Community Centre Repainting front Canopy | |||
| Bidders: | Amount: | ||
| Star Group Canada ltd | $9,900.00 | ||
| Inter-All Ltd | $4,000.00 | ||
| HighGrade Construction | $2,850.00 | ||
| Beverley Decorating Centre Ltd | $1,980.00 | ||
| CTM DESIGNS INC | $3,400.00 | ||
| 2249202 ON LTD O/A Tuscany Painting | $1,888.18 | ||
| Award is to 2249202 ON LTD O/A Tuscany Painting with a contract value of -- | |||
| Invitation to Bid# T23-245 - Pressure Reducing Valve (PRV ) Inspection, Maintenance and Enhancements to the Water Distribution System for the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Devine and Associates Ltd | $206,436.00 | ||
| Award is to Devine and Associates Ltd with a contract value of $206,436.00 | |||
| Invitation to Bid# Q23-263 - LED Lighting Replacement at Chancellor Pool | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $53,000.00 | ||
| R.A. Graham Contractors Ltd. | $53,772.64 | ||
| EM ELECTRICAL SERVICES LTD | $42,680.00 | ||
| Igman Electric Ltd | $68,750.00 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# RFP23-236 - Actuarial Services | |||
| Bidders: | Amount: | ||
| RSM Canada | -- | ||
| Nexus Actuarial Consultants Ltd. | -- | ||
| Award is to RSM Canada with a contract value of -- | |||
| Invitation to Bid# T23-193 - ASPHALT PAVEMENT REHABILITATION FOR THE MAPLE COMMUNITY CENTRE PARKING LOT | |||
| Bidders: | Amount: | ||
| Peltar Paving & General Contracting Company Limited | $385,981.48 | ||
| 1108575 Ontario LTD | $715,000.00 | ||
| Gablie Construction Inc. | $409,400.00 | ||
| Melrose Paving Co. Ltd. | $387,162.45 | ||
| Ashland Construction Group Ltd. | $377,000.00 | ||
| Forest Contractors Ltd. | $511,120.00 | ||
| C. Valley Paving Ltd. | $377,000.00 | ||
| KP Construction | $602,000.00 | ||
| Award is to C. Valley Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# T23-037 - Tree Pruning and Removal Services For the City of Vaughan Block 32 | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | $293,425.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $247,500.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $107,473.49 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $107,473.49 | |||
| Invitation to Bid# QQ23-301 - Replacement of Boiler at Sports Village Complex | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $27,868.00 | ||
| 1412575 Ontario Inc. | $29,850.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-299 - Wastewater/Stormwater Scheduled Repairs Package 2023_07 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# QQ23-307 - Supply and Install a Exhaust Fan in the Bunker Gear Laundry Room at Fire Station 73 | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $14,868.00 | ||
| 1412575 Ontario Inc. | $12,880.00 | ||
| Temp Air Control | $9,423.00 | ||
| Award is to Temp Air Control with a contract value of -- | |||
| Invitation to Bid# T23-199 - Huntington Road Temporary Rehabilitation from Rutherford Road to McGillivray Road | |||
| Bidders: | Amount: | ||
| Harvie Construction Inc. | $4,308,697.33 | ||
| Four Seasons Site Development Ltd. | $2,882,239.00 | ||
| Forest Contractors Ltd. | $4,358,136.00 | ||
| IPAC Paving Limited | $2,945,902.00 | ||
| PAVE-AL LIMITED | $3,483,333.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,325,175.00 | ||
| FERMAR PAVING LIMITED | $3,871,835.55 | ||
| Tedescon Infrastructure Ltd | $3,932,000.00 | ||
| Metric Contracting Services Corporation | $3,594,516.50 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $2,882,239.00 | |||
| Invitation to Bid# RFP23-054 - Design Build Contractor for Canada Drive-America Avenue Bridge | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | -- | ||
| EllisDon Civil Ltd. | -- | ||
| Bot Engineering & Construction Ltd. | -- | ||
| Award is to EllisDon Civil Ltd. with a contract value of $22,500,140.91 | |||
| Invitation to Bid# Q23-276 - Sports Village Score Clock Replacement | |||
| Bidders: | Amount: | ||
| Harris Time Inc. | $35,000.00 | ||
| OES-Inc. | $46,291.00 | ||
| Award is to Harris Time Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-303 - Remove, Dispose and Replace Laterals | |||
| Bidders: | Amount: | ||
| Pinnacle Aquatic Group Inc. | $15,464.74 | ||
| Award is to Pinnacle Aquatic Group Inc. with a contract value of -- | |||
| Invitation to Bid# T23-308 - Rental of Mobile Office Trailers for Recreation Services for Outdoor Summer Camps | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McDowell B. Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP23-254 - Proposals for the design, manufacture, delivery, and installation of play equipment at Alexander Park in Vaughan, ON. | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Water LTD. | -- | ||
| New World Park Solutions Inc | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# Q23-293 - Purchase of Key Fob Protective Devices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Elite Textile Trading LLC with a contract value of -- | |||
| Invitation to Bid# QQ23-318 - Surveying of Tierra Pond | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $32,945.00 | ||
| Tham Surveying Limited | $12,500.00 | ||
| J.D. Barnes Limited | $7,950.00 | ||
| MAURO GROUP INC. | $12,582.00 | ||
| jhgelbloom | $26,550.00 | ||
| Stantec Consulting Ltd. | $4,500.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-320 - Wastewater Service Infrastructure Repairs - Package 2023_08 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ23-319 - Supply and Install Concrete Pad for Community Mailbox | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $8,958.00 | ||
| Serve Construction Ltd | $3,875.00 | ||
| Melrose Paving Co. Ltd. | $14,834.06 | ||
| Joe Pace & Sons Contracting Inc | $44,750.00 | ||
| Pine Valley Corporation | $16,000.00 | ||
| DonRos Landscape Construction | $22,500.00 | ||
| Award is to Serve Construction Ltd with a contract value of -- | |||
| Invitation to Bid# T23-315 - Supply & Delivery of Traffic Calming Materials | |||
| Bidders: | Amount: | ||
| Kalitec Inc | $31,115.00 | ||
| ATS Traffic Ltd. | Part A: Radar Message Boards: $0.00 Part B: Flexible Signs for Speed Reduction: $0.00 Part B2: School Zone Flexible Signs for Speed Reduction: $0.00 Part C: Delineators: $462.84 Part D: Boulevard Silhouettes: $0.00 Part E: Rubber Temporary Vertical Traffic Calming Measures : $0.00 Part F: Planter Boxes: $0.00 Part G: Signage with LED/Flashing Beacons: $12,067.50 Part H: Others: $0.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $0.00 | ||
| Traffic Logix | $22,501.00 | ||
| Equinox Environmental | $0.00 | ||
| DEVELOTECH INC. | $0.00 | ||
| Award is to Kalitec Inc with a contract value of -- , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- , Traffic Logix with a contract value of -- , Equinox Environmental with a contract value of -- , DEVELOTECH INC. with a contract value of -- | |||
| Invitation to Bid# RFPQ23-124 - Pre-qualification for Vendors for Photography and Videography Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Art of Storytelling Inc. with a contract value of -- , Aspen Films Inc. with a contract value of -- , Innovate By Day Inc. with a contract value of -- , C3 Labs Inc. with a contract value of -- , Memory Tree Productions Inc. with a contract value of -- , Take5 Digital with a contract value of -- , Key West Video Inc. with a contract value of -- , Bee Video Production Inc. with a contract value of -- , Evermaven Inc with a contract value of -- , Limit One Productions with a contract value of -- , Black Belt Productions Inc. with a contract value of -- , Render Media Inc. with a contract value of -- , Livecast Inc with a contract value of -- | |||
| Invitation to Bid# QQ23-325 - Rectify Gas Code Deficiencies at Garnet A. Williams Community Centre | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $20,468.00 | ||
| 1412575 Ontario Inc. | $8,990.00 | ||
| Temp Air Control | $19,338.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-265 - Remove and Replace damaged Pedestrian Safety Rail in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Norfinch Railing & Design Inc. | $39,000.00 | ||
| M&E GENERAL CONTRACTING INC. | $18,300.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $18,300.00 | |||
| Invitation to Bid# T23-257 - Watermain and Road Rehabilitation - Block 1 | |||
| Bidders: | Amount: | ||
| Drainstar Contracting Ltd | $4,282,611.50 | ||
| DIRECT Underground Inc. | $3,594,035.25 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $5,689,756.40 | ||
| Four Seasons Site Development Ltd. | $4,573,213.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,287,850.00 | ||
| Kenco Construction Ltd. | $4,424,798.55 | ||
| Timbel Limited | $4,032,032.00 | ||
| Award is to DIRECT Underground Inc. with a contract value of $3,594,035.25 | |||
| Invitation to Bid# Q23-291 - Supply and Delivery of Panasonic Toughbooks | |||
| Bidders: | Amount: | ||
| Insight Canada | $67,614.26 | ||
| Award is to Insight Canada with a contract value of -- | |||
| Invitation to Bid# QQ23-331 - City Hall - Level 000 - Interior Fencing Modifications | |||
| Bidders: | Amount: | ||
| United Contracting inc | $15,950.00 | ||
| P & C General Contracting Ltd. | $30,561.00 | ||
| Arctic Contracting and Project Management | $17,995.00 | ||
| Darteck Construction Group | $24,495.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $32,500.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T23-292 - Armoured Transportation Services | |||
| Bidders: | Amount: | ||
| Brink's Canada Ltd | $17,894.00 | ||
| ValGuard Security Inc. | $16,271.90 | ||
| Award is to ValGuard Security Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ23-247 - Pre-qualification for Furniture Reupholstery Service for Vaughan Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JMDK Holdings Ltd. with a contract value of -- | |||
| Invitation to Bid# Q23-314 - LED Lighting Replacement at Father E. Bulfon Community Centre Gym | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $18,760.00 | ||
| City Electric Inc. | $24,000.00 | ||
| R.A. Graham Contractors Ltd. | $16,696.00 | ||
| Igman Electric Ltd | $19,500.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# Q23-316 - Rink Circulation System Pump Upgrades | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | $86,369.00 | ||
| Black & McDonald Limited | $58,573.00 | ||
| Meeco Technologies Inc | $86,300.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $50,195.84 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP23-204 - Automatic Vehicle Location (AVL) System and Associated Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DiCAN Inc. with a contract value of -- | |||
| Invitation to Bid# T23-158 - New Westminster Road Improvements from Bathurst Street to Clarke Avenue | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | $5,154,624.84 | ||
| Brennan Paving & Construction Ltd. | $6,657,000.00 | ||
| sanscon construction ltd | $4,860,295.90 | ||
| Rafat General Contractor Inc. | $5,110,114.01 | ||
| Four Seasons Site Development Ltd. | $5,324,367.51 | ||
| Award is to sanscon construction ltd with a contract value of $4,860,295.90 | |||
| Invitation to Bid# RFP23-347 - Consulting Services for the Financial Impact Analysis of the City of Vaughan Becoming a Single Tier Municipality | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# Q23-326 - Chamber Inflow & Infiltration for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $87,575.00 | ||
| Clearwater Structures Inc. | $390,000.00 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $87,575.00 | |||
| Invitation to Bid# Q23-340 - SUPPLY, DELIVERY, INSTALLATION AND REMOVAL OF ONE 35 FT TALL CHRISTMAS TREE | |||
| Bidders: | Amount: | ||
| Drysdale Tree Farms Limited | |||
| Award is to Drysdale Tree Farms Limited with a contract value of -- | |||
| Invitation to Bid# Q23-309 - PICKLEBALL COURT OVERLAY PAINTING OF 26 COURTS IN 12 PARKS IN THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $292,032.00 | ||
| Court Surface Specialists Ltd. | $143,000.00 | ||
| Right Seal Inc | $52,000.00 | ||
| TriMatrix Construction Inc. | $157,924.00 | ||
| Icon Restoration Services Inc. | $45,623.41 | ||
| Award is to Icon Restoration Services Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-354 - Engagement and Facilitation Services in Support of the Draft Site Alteration By-law | |||
| Bidders: | Amount: | ||
| Maximum City Inc. | $28,600.00 | ||
| Swerhun Inc. | $19,400.00 | ||
| Award is to Swerhun Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-357 - Subscription Renewal of Mersive Solstice Pods | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | $10,990.00 | ||
| Bosch Building Technologies Inc. | $12,577.56 | ||
| Nationwide Audio Visual | $10,246.00 | ||
| Award is to Nationwide Audio Visual with a contract value of -- | |||
| Invitation to Bid# QQ23-361 - Postcard Printing and Delivery Services | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $10,200.00 | ||
| Willow Printing Group Ltd. | $11,140.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-362 - Executive Recruitment Search for Director | |||
| Bidders: | Amount: | ||
| Legacy Executive Search Partners | $30,000.00 | ||
| Award is to Legacy Executive Search Partners with a contract value of -- | |||
| Invitation to Bid# T23-284 - Playground Improvements & Playground Surfacing Replacements at four (4) Neighbourhood Parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,624,495.65 | ||
| Landco Group Inc | $1,342,543.00 | ||
| J. Hoover Ltd | $1,504,210.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,326,282.90 | ||
| GMR Landscaping Inc. | $1,657,273.84 | ||
| Award is to Landco Group Inc with a contract value of -- | |||
| Invitation to Bid# T23-312 - City Wide Multi-Use Path Pavement Marking and Signage Upgrades | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $730,117.50 | ||
| Upper Canada Road Services Inc. | $451,857.50 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $451,857.50 | |||
| Invitation to Bid# QQ23-371 - Topographic Survey of Four Parks in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | $41,400.00 | ||
| Rouse Surveyors Inc | $32,955.00 | ||
| MAURO GROUP INC. | $18,400.00 | ||
| jhgelbloom | $58,704.00 | ||
| Stantec Consulting Ltd. | $14,377.00 | ||
| J.D. Barnes Limited | $36,400.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-372 - Geo-technical Consultant Inspection, Testing, and Analysis for Three (3) Parks to be carried out in Vaughan | |||
| Bidders: | Amount: | ||
| AtkinsRéalis Canada Inc. | $31,682.00 | ||
| SAFFA Engineering Inc | $15,340.00 | ||
| Sola Engineering Inc. | $30,880.00 | ||
| Terraprobe Inc. | $25,500.00 | ||
| WSP Canada Inc. | $55,000.00 | ||
| PNJ Engineering Inc. | $15,964.00 | ||
| Sirati & Partners Consultants Ltd | $25,624.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# QQ23-375 - Design and Install of Two (2) Dumpster Bin Enclosures at Garnet A. Williams Community Centre | |||
| Bidders: | Amount: | ||
| Rea Investments Limited o/a REA Construction | $34,965.00 | ||
| United Contracting inc | $19,900.00 | ||
| Darteck Construction Group | $23,995.00 | ||
| Arctic Contracting and Project Management | $40,500.00 | ||
| P & C General Contracting Ltd. | $84,745.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# Q23-350 - GRINDING SERVICES | |||
| Bidders: | Amount: | ||
| Sittler Grinding Inc. | $21,400.00 | ||
| Award is to Sittler Grinding Inc. with a contract value of $21,400.00 | |||
| Invitation to Bid# QQ23-367 - Wastewater/Stormwater Scheduled Repairs Package 2023_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# Q23-343 - Supply and delivery of City of Vaughan’s waste collection schedule. | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | $10,602.00 | ||
| Willow Printing Group Ltd. | $11,950.50 | ||
| Precision Graphics & Lithography Ltd. | $12,462.00 | ||
| Canadian Printing Resources Inc. | $10,285.80 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of $10,285.80 | |||
| Invitation to Bid# T23-327 - Contracting Services for the Construction of Oil Grit Separator Units at Various DMAF Funded Sites | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $6,303,050.00 | ||
| Metric Contracting Services Corporation | $11,739,569.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $6,303,050.00 | |||
| Invitation to Bid# RFP23-294 - Consulting Services for the Tennis and Racquet Sport Strategy study, to identify opportunities and recommend processes to meet the growing and changing needs of racquet sports clubs, associations, and the public | |||
| Bidders: | Amount: | ||
| Beam Group Inc. | -- | ||
| Award is to Beam Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-003 - Consultant Design Services for Feasibility Study - Al Palladini Community Centre | |||
| Bidders: | Amount: | ||
| CS&P Architects Inc. | -- | ||
| DPAI Architecture Inc. | -- | ||
| Taylor Smyth Architects | -- | ||
| WGD Architects | -- | ||
| Award is to CS&P Architects Inc. with a contract value of $278,500.00 | |||
| Invitation to Bid# QQ23-377 - Electrical Consulting and Inspection Services for Various Park Lighting Renewal Projects | |||
| Bidders: | Amount: | ||
| Green PI Inc | $80,000.00 | ||
| Algal Engineering Ltd | $26,700.00 | ||
| Quasar Consulting Group | $25,250.00 | ||
| MapleTherm Engineering Inc. | $24,000.00 | ||
| Moon-Matz Ltd. | $24,800.00 | ||
| WSP Canada Inc. | $64,900.00 | ||
| MAT 4Site Engineers Ltd. | $22,800.00 | ||
| Tatham Engineering Limited | $51,625.00 | ||
| Morrison Hershfield Limited | $43,000.00 | ||
| BOLD Engineering Inc. | $11,700.00 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-384 - Professional Services for JDE | |||
| Bidders: | Amount: | ||
| iSP3 solution providers inc. | $24,050.00 | ||
| Denovo Ventures, LLC | $30,810.00 | ||
| Mid-Range Software Services Inc. | $20,150.00 | ||
| Award is to Mid-Range Software Services Inc. with a contract value of -- | |||
| Invitation to Bid# T23-323 - Supply and Delivery of Five (5) Compact SUVs, Two (2) 1/2-Ton Pickup Trucks and Six (6) 3/4-Ton Pickup Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $943,558.00 | ||
| East Court Ford Lincoln | $873,553.76 | ||
| Downtown Autogroup | $775,604.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of -- , Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# T23-328 - Kipling Ave. Culvert Replacements | |||
| Bidders: | Amount: | ||
| Alliance Verdi Civil Inc. | $2,289,967.50 | ||
| EllisDon Civil Ltd. | $4,992,261.50 | ||
| Award is to Alliance Verdi Civil Inc. with a contract value of $2,289,967.50 | |||
| Invitation to Bid# QQ23-397 - Engagement and Facilitation Services in support of the City’s 2026 Municipal Solid Waste Contract | |||
| Bidders: | Amount: | ||
| Ehl Harrison Consulting Inc. | $21,800.00 | ||
| Maximum City Inc. | $48,000.00 | ||
| GHD Limited | $62,200.00 | ||
| Land Use Research Associates Inc. | $38,750.00 | ||
| Award is to Ehl Harrison Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-396 - Market Research Services by way of a statistically significant telephone survey in support of the City’s 2026 Municipal Solid Waste Contract | |||
| Bidders: | Amount: | ||
| Metroline Research Group Inc. | $19,400.00 | ||
| CCI Research Inc. | $45,800.00 | ||
| Nanos Research Corporation | $14,975.00 | ||
| Advanis | $28,600.00 | ||
| Forum Research Inc. | $10,995.00 | ||
| Award is to Forum Research Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-383 - Wireless Access Point Replacement | |||
| Bidders: | Amount: | ||
| Insight Tech Inc | $5,970.00 | ||
| Bosch Building Technologies Inc. | $5,408.52 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-370 - Pavement Marking Quality Assurance | |||
| Bidders: | Amount: | ||
| Frontier Group of Companies Inc. | $38,400.00 | ||
| Keenline Innovation Technology &Training Inc. | $9,000.00 | ||
| MK Prestige Traffic Services Inc. | $21,000.00 | ||
| Award is to Keenline Innovation Technology &Training Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-399 - Topographic Surveys of Two Parks in the City of Vaughan | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $20,800.00 | ||
| jhgelbloom | $74,600.00 | ||
| Tham Surveying Limited | $37,280.00 | ||
| Rouse Surveyors Inc | $44,655.00 | ||
| J.D. Barnes Limited | $22,300.00 | ||
| Stantec Consulting Ltd. | $12,175.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T23-368 - PEST CONTROL SERVICES | |||
| Bidders: | Amount: | ||
| Pesticon Pest Control inc | $120,249.40 | ||
| Abell Pest Control Inc. | $112,570.00 | ||
| METRO KING PEST CONTROL INC | $54,390.00 | ||
| PROFESSIONAL PCO SERVICES INC | $29,784.00 | ||
| Safe Guard 24/7 Inc. | $192,594.00 | ||
| E-SAFE PEST CONTROL INC. | $127,192.00 | ||
| Advantage Pest Control | $513,276.00 | ||
| Well Done Pest Control | $53,708.56 | ||
| Best Pest Solutions Inc. | $82,490.00 | ||
| Award is to PROFESSIONAL PCO SERVICES INC with a contract value of -- | |||
| Invitation to Bid# Q23-339 - Professional Services for JDE | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | Financial Proposal: $101,910.00 | ||
| iSP3 solution providers inc. | Financial Proposal: $75,250.00 | ||
| Mid-Range Software Services Inc. | $70,950.00 | ||
| Award is to Mid-Range Software Services Inc. with a contract value of -- | |||
| Invitation to Bid# T23-279 - Construction of large and small off-leash dog areas at Concord Thornhill Regional Park, 299 Racco Pkwy, Thornhill. | |||
| Bidders: | Amount: | ||
| Lomco Limited | $471,965.00 | ||
| M&E GENERAL CONTRACTING INC. | $490,910.00 | ||
| Mopal Construction Limited | $417,489.00 | ||
| M & S Architectural Concrete Ltd. | $542,445.00 | ||
| Landco Group Inc | $542,003.00 | ||
| Total-Pave Inc. | $456,205.50 | ||
| Serve Construction Ltd | $491,210.00 | ||
| Award is to Mopal Construction Limited with a contract value of -- | |||
| Invitation to Bid# QQ23-407 - Woodbridge Pool Memorial Arena Lighting Replacement | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $14,460.00 | ||
| City Electric Inc. | $21,800.00 | ||
| R.A. Graham Contractors Ltd. | $19,800.00 | ||
| Igman Electric Ltd | $6,250.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# Q23-400 - Engagement and facilitation services to support the redevelopment of Doctor's McLean District | |||
| Bidders: | Amount: | ||
| Swerhun Inc. | $34,800.00 | ||
| Maximum City Inc. | $33,525.00 | ||
| Land Use Research Associates Inc. | $38,650.00 | ||
| Award is to Maximum City Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-413 - Fire Station 7-8 and EMS - Exterior Painting Various Area | |||
| Bidders: | Amount: | ||
| CTM DESIGNS INC | $14,200.00 | ||
| HighGrade Construction | $8,750.00 | ||
| Inter-All Ltd | $31,777.00 | ||
| 2249202 ON LTD O/A Tuscany Painting | $6,777.02 | ||
| White Swan Contracting Ltd | $35,000.00 | ||
| Award is to 2249202 ON LTD O/A Tuscany Painting with a contract value of -- | |||
| Invitation to Bid# QQ23-415 - Electrical Inspection and Consulting Services at Sugarbush Heritage Park | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | $39,000.00 | ||
| Green PI Inc | $75,000.00 | ||
| Tatham Engineering Limited | $17,110.00 | ||
| McGregor Allsop Limited | $35,250.00 | ||
| MAT 4Site Engineers Ltd. | $27,950.00 | ||
| Moon-Matz Ltd. | $8,890.00 | ||
| Algal Engineering Ltd | $11,900.00 | ||
| BOLD Engineering Inc. | $6,900.00 | ||
| Building Innovation Inc. | $28,000.00 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-422 - Topographic Surveys of Two Parks, Blue Willow Square and Robert Watson Park | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $14,910.00 | ||
| Stantec Consulting Ltd. | $7,996.00 | ||
| J.D. Barnes Limited | $13,000.00 | ||
| Tham Surveying Limited | $29,710.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-405 - Supply and Install New Accent Wall in City Hall Garden Room | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $26,898.00 | ||
| Arctic Contracting and Project Management | $16,900.00 | ||
| United Contracting inc | $11,950.00 | ||
| P & C General Contracting Ltd. | $20,965.00 | ||
| Rea Investments Limited o/a REA Construction | $49,900.00 | ||
| Area Construction Inc | $38,592.00 | ||
| Royview Group Inc | $14,890.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T23-353 - Pedestrian Bridges | |||
| Bidders: | Amount: | ||
| Landco Group Inc | $858,983.07 | ||
| PERFORMCrete Inc. | $758,681.03 | ||
| Canada Construction Limited | $561,275.00 | ||
| Award is to Canada Construction Limited with a contract value of $561,275.00 | |||
| Invitation to Bid# QQ23-409 - Wastewater Service Infrastructure Repairs - Package 2023_11 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ23-425 - Supply and Installation of Audio Visual Cabling | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $32,618.57 | ||
| Insight Tech Inc | $43,930.00 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-379 - Supply, Installation and Training of Irrigation System | |||
| Bidders: | Amount: | ||
| Zone Group | -- | ||
| Enviroturf Inc. | -- | ||
| Turf Care Products | -- | ||
| 2448588 Ontario Inc. | -- | ||
| Smart Watering Systems Inc. | -- | ||
| D J Rain | -- | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | -- | ||
| Award is to Smart Watering Systems Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-426 - Supply and Delivery of Sayl Chairs to Various Locations for Vaughan Public Library | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | $12,434.09 | ||
| Award is to Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# Q23-393 - Purchase and Delivery of CPR Manikins (Adult and Infant) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SOS Emergency Respone Technologies with a contract value of -- | |||
| Invitation to Bid# QQ23-432 - Supply and Delivery of Yakety Yak 101 Pod for Bathurst Clark Resource Library | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | $14,362.99 | ||
| Salix Systems Limited | $12,325.92 | ||
| Brigholme Inc. | $14,073.73 | ||
| Award is to Brigholme Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-401 - Demolition of Hayhoe Generating Station | |||
| Bidders: | Amount: | ||
| Pinchin Ltd | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Englobe Corp. | -- | ||
| Award is to OH ENVIRONMENTAL INC. with a contract value of $37,567.00 | |||
| Invitation to Bid# Q23-395 - Delivery and Installation of Ballet Bars and Mirrors (CCC, RCC, NTCC,VVCC) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ProModel Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-295 - M365 Records Management Add-on Solution(s) for Corporate Wide ECM Solution Implementation | |||
| Bidders: | Amount: | ||
| Xerox Canada | -- | ||
| Shinydocs | -- | ||
| Collabware | -- | ||
| Gimmal | -- | ||
| Cadence Solutions | -- | ||
| Cadence Solutions | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Award is to Gravity Union Solutions Ltd with a contract value of -- | |||
| Invitation to Bid# RFP23-390 - MNR Lower Building Demolition | |||
| Bidders: | Amount: | ||
| OH ENVIRONMENTAL INC. | -- | ||
| Safetech Environmental Limited | -- | ||
| Award is to OH ENVIRONMENTAL INC. with a contract value of -- | |||
| Invitation to Bid# RFP23-289 - SELECTION, SUPPLY, CATALOGUING, PROCESSING, STORAGE AND DELIVERY OF AN OPENING DAY COLLECTION FOR TWO (2) COMMUNITY BRANCHES FOR VAUGHAN | |||
| Bidders: | Amount: | ||
| Library Services Centre | -- | ||
| Library Bound Inc. | -- | ||
| Award is to Library Bound Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-441 - Consulting Service for Peer Review of the Proposed Road Deletion within the SmartCentres Block A6 Development in Vaughan Metropolitan Centre (VMC) | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $12,420.00 | ||
| Parsons Inc. | $7,120.00 | ||
| CIMA Canada Inc. | $12,500.00 | ||
| Paradigm Transportation Solutions Limited | $8,000.00 | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-437 - Topographic Survey and Utility Locates for Maple Community Centre and Maple Library | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $27,509.00 | ||
| MAURO GROUP INC. | $23,341.00 | ||
| Stantec Consulting Ltd. | $18,000.00 | ||
| Tham Surveying Limited | $32,350.00 | ||
| jhgelbloom | $39,850.00 | ||
| J.D. Barnes Limited | $18,600.00 | ||
| GeoVerra Inc. | $49,000.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $18,000.00 | |||
| Invitation to Bid# Q23-429 - Supply and Delivery of Audio Video Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- , Nationwide Audio Visual with a contract value of -- | |||
| Invitation to Bid# QQ23-451 - Vaughan Animal Shelter New Kitchenette | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $39,000.00 | ||
| United Contracting inc | $27,000.00 | ||
| Rea Investments Limited o/a REA Construction | $21,500.00 | ||
| Royview Group Inc | $16,740.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $32,000.00 | ||
| Darteck Construction Group | $12,500.00 | ||
| Stracor Inc. | $37,791.00 | ||
| P & C General Contracting Ltd. | $23,975.00 | ||
| Award is to Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# QQ23-478 - Removal, Replacement, and Repair of Various types of Fencing at Various Locations; Blue Willow Woodlot, Melia Pond, 192 Equator Cres, 70 Ozner Cres, 143 Andy Cres, 163 Boom Cres, 52 Melia Lane | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $36,323.00 | ||
| M&E GENERAL CONTRACTING INC. | $13,300.00 | ||
| Powell Fence Ltd. | $56,810.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ23-477 - Removal, Replacement and Repair of various types of Fencing at Various Locations; Ahadiyya Park, 119 Via Teodoro, 60 La Maria Lane | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $26,000.00 | ||
| M&E GENERAL CONTRACTING INC. | $9,700.00 | ||
| Powell Fence Ltd. | $29,960.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# Q23-438 - Replace Heat Pump 18 at Al Palladini Community Centre | |||
| Bidders: | Amount: | ||
| Temp Air Control | $74,231.00 | ||
| Bird Infrastructure Ltd. | $49,868.00 | ||
| Invirotech Mechanical Services | $54,000.00 | ||
| 1412575 Ontario Inc. | $56,870.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# T23-414 - Joint Asphalt Crack Sealing for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Metro Asphalt | $484,800.00 | ||
| Right Seal Inc | $325,250.00 | ||
| Upper Canada Road Services Inc. | $588,500.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $562,780.00 | ||
| Fine Line Markings inc. | $514,710.00 | ||
| Multiseal Inc. | $1,093,750.00 | ||
| Award is to Right Seal Inc with a contract value of $325,250.00 | |||
| Invitation to Bid# RFPQ23-387 - Professional J.D Edwards EnterpriseOne Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mid-Range Software Services Inc. with a contract value of -- , Nexovate Inc. with a contract value of -- | |||
| Invitation to Bid# T23-439 - Pool Water Heater & Sand Filter Upgrades | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $179,994.14 | ||
| Canadian Tech Air Systems Inc. | $311,485.00 | ||
| Acapulco Pools Limited | $274,000.00 | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of -- | |||
| Invitation to Bid# Q23-447 - RENOVATION OF WASHROOM WITH A.O.D.A. INITIATIVES | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $60,000.00 | ||
| P & C General Contracting Ltd. | $93,950.00 | ||
| Arctic Contracting and Project Management | $47,635.00 | ||
| Stracor Inc. | $71,474.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-457 - Fire Station 7-10 - Design and Contract Admin | |||
| Bidders: | Amount: | ||
| Organica Studio + Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| Award is to Organica Studio + Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-455 - Repainting of Sports Village Arena | |||
| Bidders: | Amount: | ||
| 2249202 ON LTD O/A Tuscany Painting | $56,518.11 | ||
| HighGrade Construction | $38,700.00 | ||
| Inter-All Ltd | $68,000.00 | ||
| White Swan Contracting Ltd | $37,777.00 | ||
| Beverley Decorating Centre Ltd | $48,960.00 | ||
| Award is to White Swan Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# QQ23-480 - Supply and Delivery of Touchscreen Monitors | |||
| Bidders: | Amount: | ||
| Insight Canada | $9,792.46 | ||
| Award is to Insight Canada with a contract value of -- | |||
| Invitation to Bid# RFP23-356 - City of Vaughan is seeking Proposals from qualified firms for the provision of Landscape Architecture Consulting services for Six Parks | |||
| Bidders: | Amount: | ||
| Scatliff+Miller+Murray | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Architecture49 Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Award is to Baker Turner Inc. with a contract value of $64,625.00 | |||
| Invitation to Bid# RFPQ23-258 - RFPQ - Request for Pre-qualification of Vendors (VOR) for Wayfinding, Signage & Communications Development at North Maple Regional Park (NMRP). | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Imaged Advertising Creations inc. with a contract value of , Almon Equipment Ltd. with a contract value of , The Cygnus Design Group Inc with a contract value of , Weav Inc. with a contract value of , DIS Digital Imaging Solutions Inc. with a contract value of | |||
| Invitation to Bid# T23-381 - Street Lighting Maintenance, Pole Installation and Underground Fault Repair | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $3,829,908.71 | ||
| Black & McDonald Limited | $2,906,132.18 | ||
| Montgomery Industrial Services | $2,640,153.64 | ||
| Hastings Utilities Contracting Ltd. | $2,796,466.00 | ||
| Beacon Utility Contractors Limited | $5,273,232.83 | ||
| Alectra Power Services Inc. | $3,335,375.00 | ||
| MultiTech Trades Corp. | $9,420,304.36 | ||
| Award is to Montgomery Industrial Services with a contract value of -- | |||
| Invitation to Bid# RFP23-249 - Master Plan for North Maple Regional Park | |||
| Bidders: | Amount: | ||
| FORREC Ltd | -- | ||
| PFS Studio | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| O2 Planning + Design | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# QQ23-490 - Removal and Replacement of a Decorative Fence at Edgeley Cemetery | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $21,900.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $50,000.00 | ||
| Powell Fence Ltd. | $44,795.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ23-491 - Replacement of a Damaged Decorative Fence at St. Paul’s Cemetery | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $23,006.00 | ||
| M&E GENERAL CONTRACTING INC. | $24,000.00 | ||
| Roma Fence Ltd | $7,000.00 | ||
| Powell Fence Ltd. | $8,515.00 | ||
| Award is to Roma Fence Ltd with a contract value of -- | |||
| Invitation to Bid# RFP23-410 - Proposals from qualified firms for the provision of Landscape Architecture consulting services for the design and implementation for two (2) new parks in the City of Vaughan. | |||
| Bidders: | Amount: | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| PLANT Architect Inc. | -- | ||
| Landscape Planning Limited | -- | ||
| Scatliff+Miller+Murray | -- | ||
| Award is to PLANT Architect Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-470 - Supply, Delivery, and Installation of Smartboards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-479 - Poly Microsoft Teams Room Warranty Renewal | |||
| Bidders: | Amount: | ||
| Nationwide Audio Visual | $8,546.00 | ||
| One Diversified Audio Visual Canada Ltd. | $4,018.00 | ||
| Bosch Building Technologies Inc. | $10,206.38 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-500 - Wastewater Service Infrastructure Repairs - Package 2023_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# QQ23-481 - City Hall Connects Newsletter Printing and Delivery Services | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $23,458.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T23-454 - RENOVATION OF MEN’S CHANGE ROOM | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $393,786.00 | ||
| Anacond Contracting Inc. | $309,000.00 | ||
| Rea Investments Limited o/a REA Construction | $349,000.00 | ||
| United Contracting inc | $268,000.00 | ||
| P & C General Contracting Ltd. | $338,875.00 | ||
| Darteck Construction Group | $305,580.00 | ||
| Royview Group Inc | $264,661.45 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# QQ23-505 - Topographic Survey and Utility Locates for West Woodbridge Branch Library at Father Ermanno CC | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $9,300.00 | ||
| Stantec Consulting Ltd. | $6,490.00 | ||
| Tham Surveying Limited | $25,250.00 | ||
| J.D. Barnes Limited | $23,550.00 | ||
| Rouse Surveyors Inc | $19,270.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $6,490.00 | |||
| Invitation to Bid# QQ23-515 - Vellore Village Community Centre Lighting Replacement at 1 Villa Royale, Woodbridge, ON | |||
| Bidders: | Amount: | ||
| Igman Electric Ltd | $25,450.00 | ||
| City Electric Inc. | $38,800.00 | ||
| R.A. Graham Contractors Ltd. | $38,538.00 | ||
| EM ELECTRICAL SERVICES LTD | $26,890.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# QQ23-519 - Geotechnical Field Testing for Five (5) Parks; Bathurst Estates Park, Winding Lane Park, Jean Augustine Park, Worth Park and Concord Thornhill Regional Park | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | $13,534.00 | ||
| AtkinsRéalis Canada Inc. | $16,300.50 | ||
| PNJ Engineering Inc. | $11,855.00 | ||
| EXP Services Inc. | $22,030.00 | ||
| Terraprobe Inc. | $2,785.00 | ||
| SAFFA Engineering Inc | $11,396.00 | ||
| WSP Canada Inc. | $27,403.00 | ||
| Sola Engineering Inc. | $13,780.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-352 - SELECTION, SUPPLY, CATALOGUING, PROCESSING AND DELIVERY OF LIBRARY MATERIALS FOR VAUGHAN PUBLIC LIBRARIES | |||
| Bidders: | Amount: | ||
| CVS MIDWEST TAPE | -- | ||
| Library Bound Inc. | -- | ||
| Whitehots Inc. | -- | ||
| Award is to Library Bound Inc. with a contract value of -- | |||
| Invitation to Bid# T23-440 - Supply of AVK Hydrant Parts for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $306,399.00 | ||
| Award is to Wolseley Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T23-472 - LED Lighting Replacement at Sports Village Arena | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $196,444.15 | ||
| Kerman Electronics Canada INC | $337,000.00 | ||
| EEL LIne Corporation | $269,000.00 | ||
| Salson Electric Limited | $249,902.00 | ||
| KACEL ELECTRIC INC | $184,000.00 | ||
| Advance Net Electric Ltd. | $193,850.00 | ||
| 1250803 Ontario Ltd | $211,000.00 | ||
| MultiTech Trades Corporation (Electrical) (f.k.a. CEC Services Limited (Aurora)) | $222,000.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# QQ23-527 - Wastewater Service Infrastructure Repairs - Package 2023_13 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# D23-506 - Sale and Disposal of Surplus Computer Hardware | |||
| Bidders: | Amount: | ||
| SamyCan Contracting Corp | Price Schedule : $8,250.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | Price Schedule : $22,000.00 | ||
| Abtron Computer Services Inc. | Price Schedule : $2,360.00 | ||
| Compupoint Inc. | $30,110.00 | ||
| Rugged Books Inc. | Price Schedule : $3,482.00 | ||
| Award is to Compupoint Inc. with a contract value of -- | |||
| Invitation to Bid# T23-488 - Supply and Delivery of Krug Jordan seating for Pleasant Ridge Library and Kleinburg Library | |||
| Bidders: | Amount: | ||
| Harkel Office Furniture Limited | T23-488 Price Schedule: $94,708.00 | ||
| ABCO Moving Services Inc. | T23-488 Price Schedule: $96,700.00 | ||
| POI Business Interiors | T23-488 Price Schedule: $87,729.00 | ||
| Mayhew Inc | T23-488 Price Schedule: $97,415.36 | ||
| Workspace Group Inc | T23-488 Price Schedule: $94,652.12 | ||
| LOVER 1996 LTD. | T23-488 Price Schedule: $101,723.56 | ||
| JMDK Holdings Ltd. | T23-488 Price Schedule: $88,436.00 | ||
| Salix Systems Limited | T23-488 Price Schedule: $97,745.28 | ||
| Brigholme Inc. | T23-488 Price Schedule: $94,839.64 | ||
| Patrick Cassidy and Associates | $82,572.00 | ||
| Award is to Patrick Cassidy and Associates with a contract value of -- | |||
| Invitation to Bid# QQ23-525 - Wireless Access Point Replacement | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $3,996.54 | ||
| Insight Tech Inc | $7,030.00 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-528 - Supply and Install Garbage Enclosure to Fire Station 7-2 | |||
| Bidders: | Amount: | ||
| United Contracting inc | $6,200.00 | ||
| Stracor Inc. | $16,640.00 | ||
| Rea Investments Limited o/a REA Construction | $15,860.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T23-497 - INSTALLATION AND REMOVAL OF HOLIDAY LIGHTING AND DECORATIONS | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $54,000.00 | ||
| Mr. Holiday Lights | $90,000.00 | ||
| Kerman Electronics Canada INC | $74,250.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ23-442 - Request for Prequalification (RFPQ) for General Contracting Services for Woodbridge Library - New Entrance Addition | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| POMERLEAU INC. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Renokrew | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Martinway Contracting Ltd. | -- | ||
| Verly Construction Group Inc | -- | ||
| Harbridge & Cross Limited | -- | ||
| Direct Construction Company Limited | -- | ||
| Forest Contractors Ltd. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Canada Construction Limited | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Award is to BDA Inc. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , Harbridge & Cross Limited with a contract value of -- , Direct Construction Company Limited with a contract value of -- | |||
| Invitation to Bid# Q23-518 - Sports Village Pro Shop License Opportunity | |||
| Bidders: | Amount: | ||
| One Stop Pro Shop | |||
| Award is to One Stop Pro Shop with a contract value of -- | |||
| Invitation to Bid# RFP23-388 - Consultant Services to develop a City of Vaughan Mobility Action Plan | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| HDR Corporation | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $562,030.00 | |||
| Invitation to Bid# RFP23-321 - Email Security Monitoring and Response | |||
| Bidders: | Amount: | ||
| Infostream Solutions Inc | -- | ||
| MarcViews Networks Inc. | -- | ||
| Difenda Inc. | -- | ||
| Pathway Communications | -- | ||
| Award is to Pathway Communications with a contract value of -- | |||
| Invitation to Bid# T23-522 - Temporary Ice Rinks at North Thornhill Community Centre and Secord Park | |||
| Bidders: | Amount: | ||
| Center Ice Rinks Inc | $269,700.00 | ||
| MJ.K. Construction Inc. | $376,500.00 | ||
| Award is to Center Ice Rinks Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-002 - Consulting Services for Leasing Strategy for Leasing of City-Owned Buildings and Land | |||
| Bidders: | Amount: | ||
| savills | -- | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $294,883.75 | |||
| Invitation to Bid# QQ23-564 - Wastewater Service Infrastructure Repairs - Package 2023_14 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP23-523 - Consulting Services for Community Safety Zone and Automated Speed Enforcement Signage Plans | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Parsons Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Paradigm Transportation Solutions Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-517 - Consulting Services for Ward 4 Functional Design Assignment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of $64,218.00 | |||
| Invitation to Bid# QQ23-536 - Geotechnical Investigation at Father Ermanno Community Centre, 8141 Martin Grove Rd, Woodbridge, ON | |||
| Bidders: | Amount: | ||
| Sola Engineering Inc. | $40,664.45 | ||
| Terraprobe Inc. | $57,540.00 | ||
| PNJ Engineering Inc. | $31,192.00 | ||
| Sirati & Partners Consultants Ltd | $36,181.00 | ||
| SAFFA Engineering Inc | $40,230.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-420 - Consulting Service for the Preparation of Kipling Avenue and Woodbridge Centre Land Use and Implementing Plan for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Hertel Planning | -- | ||
| Award is to Hertel Planning with a contract value of -- | |||
| Invitation to Bid# T23-423 - Streetlight and Traffic Signal Locate Services | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $753,430.00 | ||
| Olameter Inc. | $1,019,174.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# QQ23-542 - Postcard Printing and Delivery Services | |||
| Bidders: | Amount: | ||
| Precision Graphics & Lithography Ltd. | $21,375.00 | ||
| Willow Printing Group Ltd. | $18,292.50 | ||
| Canadian Printing Resources Inc. | $17,175.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-589 - Father Ermanno Bulfon CC Lighting Replacement | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $10,276.00 | ||
| R.A. Graham Contractors Ltd. | $14,945.00 | ||
| Igman Electric Ltd | $17,265.00 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# RFPQ23-532 - Small Business Training and Advisory Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TRAICON with a contract value of -- , Business Basics with a contract value of -- , Change Connect Inc. with a contract value of -- , The Osborne Group with a contract value of -- , Envate Corp with a contract value of -- | |||
| Invitation to Bid# Q23-443 - Graffiti Removal Services across the City of Vaughan – Various locations | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | $35,868.00 | ||
| R&S Supreme Mobile Wash Inc. | $17,800.00 | ||
| Sparkleen Services Inc | $32,545.00 | ||
| CITILAND EXPRESS INC. | $88,675.00 | ||
| Clean Crysta Services Inc. | $55,950.00 | ||
| Bin Buffers Inc. | $30,040.00 | ||
| Canadian Restorations GTA Inc. | $49,324.00 | ||
| Kings Restoration & Contracting Ltd. | $71,878.40 | ||
| Green Maples Environmental INC | $38,185.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $34,625.00 | ||
| First Response Environmental 2012 INC. | $40,798.50 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $27,801.76 | ||
| Spalsh Mobile Wash Inc. | $36,040.00 | ||
| SQM JANITORIAL SERVICES INC. | $23,713.25 | ||
| Canadian Mobile Wash | $123,122.00 | ||
| 1338568 Ontario Inc. | $98,140.00 | ||
| Pure Maple Maintenance Inc. | $63,525.00 | ||
| Award is to R&S Supreme Mobile Wash Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-592 - To replace the A/C unit for the Thornhill Tennis Club. To include the condenser, case coil and line set | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $13,877.00 | ||
| 1412575 Ontario Inc. | $11,600.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-604 - Wastewater Service Infrastructure Repairs - Package 2023_15 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ23-597 - Masonry Repair at Various Cemetery Locations | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $22,500.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $27,623.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# RFP23-546 - Functional design study of a cycling facility implementation along Pleasant Ridge in Vaughan as part of Vendor of Record RFPQ21-307 | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $43,403.00 | |||
| Invitation to Bid# QQ23-572 - Engagement and facilitation services to support the redevelopment of Robert Watson Memorial Park | |||
| Bidders: | Amount: | ||
| GHD Limited | $22,000.00 | ||
| Maximum City Inc. | $27,500.00 | ||
| Swerhun Inc. | $24,400.00 | ||
| Land Use Research Associates Inc. | $21,650.00 | ||
| Award is to Land Use Research Associates Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-599 - Tree Removal Services Behind Home of 202 Napa Valley Ave. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MapleGreen Tree Services Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-531 - Infrastructure Asset Drawings and Records Management Business Case | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# QQ23-605 - Remove, Dispose Existing Flooring and Replace with New Carpet Tile throughout the Fire Admin Department at the Joint Operation Centre | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $22,430.00 | ||
| United Contracting inc | $44,400.00 | ||
| Rea Investments Limited o/a REA Construction | $60,000.00 | ||
| Anacond Contracting Inc. | $26,000.00 | ||
| Stracor Inc. | $24,335.00 | ||
| Darteck Construction Group | $17,250.00 | ||
| Award is to Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# QQ23-616 - Architectural Services for Brick Replacement at Rosemount | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | $42,300.00 | ||
| Baron Nelson Architects Inc. | $100,350.00 | ||
| Organica Studio + Inc. | $46,400.00 | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# Q23-524 - Supply and Delivery of Audio Visual (AV) System Components | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $39,039.76 | ||
| Nationwide Audio Visual | $36,472.00 | ||
| One Diversified Audio Visual Canada Ltd. | $34,675.00 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# Q23-600 - Removal of 144 cm DBH Weeping Willow Tree at 250 Centre Street (Oakbank Pond) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MapleGreen Tree Services Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-584 - Pedestrian Crossover | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $32,692.00 | |||
| Invitation to Bid# RFP23-277 - Consulting Services for the Development of the Privately Owned Publicly Accessible Spaces (POPS) Standards and Guidelines for the City of Vaughan | |||
| Bidders: | Amount: | ||
| dtah | -- | ||
| O2 Planning + Design | -- | ||
| GSP Group Inc. | -- | ||
| Award is to dtah with a contract value of -- | |||
| Invitation to Bid# T23-496 - ELEVATOR MAINTENANCE SERVICES | |||
| Bidders: | Amount: | ||
| KONE Inc | $393,061.00 | ||
| CEE Elevator Service Ltd | $599,902.59 | ||
| Quality Allied Elevator | $445,282.50 | ||
| Elevator One Inc. | $480,358.48 | ||
| Elevated services inc. | $374,220.00 | ||
| ATTA Elevator Corp | $523,080.00 | ||
| Award is to Elevated services inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-435 - Design Services for the Redevelopment of Doctors Mclean District Park and Riverwalk Trail Extension | |||
| Bidders: | Amount: | ||
| Henry Kortekaas & Associates Inc. | -- | ||
| MacLennan Jaunkalns Miller Architects Ltd. | -- | ||
| Schollen & Company Inc. | -- | ||
| Baker Turner Inc. | -- | ||
| Scatliff+Miller+Murray | -- | ||
| Award is to Schollen & Company Inc. with a contract value of $308,108.00 | |||
| Invitation to Bid# Q23-458 - LED Lighting Replacement at North Thornhill Community Centre | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $112,624.00 | ||
| City Electric Inc. | $138,800.00 | ||
| EM ELECTRICAL SERVICES LTD | $113,760.00 | ||
| Igman Electric Ltd | $146,700.00 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-618 - Electrical work for new Ford EV Chargers at the Joint Operation Centre, 2800 Rutherford Rd. | |||
| Bidders: | Amount: | ||
| City Electric Inc. | $27,800.00 | ||
| Igman Electric Ltd | $18,600.00 | ||
| EM ELECTRICAL SERVICES LTD | $24,860.00 | ||
| R.A. Graham Contractors Ltd. | $21,318.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFP23-583 - Safety and Operational Traffic Review for Martin Grove Road | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | -- | ||
| HDR Corporation | $166,072.00 | ||
| True North Safety Group | -- | ||
| CIMA Canada Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $53,160.00 | |||
| Invitation to Bid# QQ23-630 - Replacement of Dropdown Ceiling Tiles at Sports Village Complex | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $89,000.00 | ||
| Rea Investments Limited o/a REA Construction | $75,000.00 | ||
| Darteck Construction Group | $195,000.00 | ||
| Royview Group Inc | $44,999.00 | ||
| P & C General Contracting Ltd. | $41,536.00 | ||
| Stracor Inc. | $103,992.00 | ||
| United Contracting inc | $107,000.00 | ||
| Area Construction Inc | $55,980.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-635 - Demolition and Removal of Landscape Material Located in Jersey Creek Park | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $139,000.00 | ||
| Rea Investments Limited o/a REA Construction | $21,000.00 | ||
| Royview Group Inc | $16,433.00 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# Q23-607 - Sports Village Refrigeration Heat Exchanger Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $43,805.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $42,730.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ23-055 - Request for Prequalification (RFPQ) for General Contracting Services for the Construction of Kleinburg Village Improvements | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | -- | ||
| Rafat General Contractor Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Varcon Construction Corporation | -- | ||
| Clearway Construction Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| CRCE Construction Ltd | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| FERMAR PAVING LIMITED | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| Forest Contractors Ltd. | -- | ||
| Limen Civil Ltd. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| North Rock Group Ltd | -- | ||
| 2489960 Ontario Inc. | -- | ||
| Award is to PAVE-AL LIMITED with a contract value of -- , Rafat General Contractor Inc. with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Varcon Construction Corporation with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , CRCE Construction Ltd with a contract value of -- , Midome Construction Services Ltd. with a contract value of -- , Four Seasons Site Development Ltd. with a contract value of -- , FERMAR PAVING LIMITED with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , GIP Paving Inc. with a contract value of -- , Limen Civil Ltd. with a contract value of -- , GRASCAN CONSTRUCTION LTD. with a contract value of -- , North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# T23-270 - Guiderail Repair and Replacement for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $519,155.00 | ||
| Peninsula Construction Inc | $467,475.00 | ||
| Award is to Peninsula Construction Inc with a contract value of -- | |||
| Invitation to Bid# QQ23-656 - Wastewater Services Infrastructure Repairs-Package 2023_16 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T23-433 - Construction Services for 4 playground renewals (Dufferin District Park, Gilmore Park, Promenade Green Park, and Mill Arbour Park. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $1,367,528.16 | |||
| Invitation to Bid# RFP23-594 - Transportation Planning Data Management Strategy | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| HDR Corporation | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $369,200.00 | |||
| Invitation to Bid# QQ23-662 - To supply and replace of a cast iron sectional boiler for Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $11,368.00 | ||
| 1412575 Ontario Inc. | $16,720.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-668 - Supply and Delivery of Audio Visual (AV) Equipment | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $13,972.27 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-663 - Request for JDE Professional Services | |||
| Bidders: | Amount: | ||
| Mid-Range Software Services Inc. | $12,765.00 | ||
| Nexovate Inc. | $15,540.00 | ||
| Award is to Mid-Range Software Services Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-654 - Supply, Printing Services, and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $18,080.00 | ||
| Willow Printing Group Ltd. | $26,879.00 | ||
| Precision Graphics & Lithography Ltd. | $22,276.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-671 - Wastewater Service Infrastructure Repairs - Package 2023_17 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# Q23-582 - Gas monitor Calibration for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Argus Health & Safety Ltd. | $121,456.50 | ||
| Siva and Associates inc. | $206,742.00 | ||
| Hetek Solutions Inc. | $153,534.03 | ||
| IndusControl Inc | $159,057.00 | ||
| Award is to Argus Health & Safety Ltd. with a contract value of $121,456.50 | |||
| Invitation to Bid# T23-493 - REMOVAL AND INSTALLATION OF WOOD POSTS AND RAILS AT WOODLOTS AND VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $60,350.00 | ||
| Powell Fence Ltd. | $65,330.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $87,000.06 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $60,350.00 | |||
| Invitation to Bid# T23-511 - Kirby Road Slope Stabilization approximately 100 m west of Huntington Road | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $1,349,575.09 | ||
| Dynex Construction Inc. | $2,747,127.00 | ||
| Four Seasons Site Development Ltd. | $1,432,933.50 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,411,106.00 | ||
| QM ENVIRONMENTAL | $1,740,389.00 | ||
| FERMAR PAVING LIMITED | $1,844,057.20 | ||
| Alliance Verdi Civil Inc. | $1,655,337.50 | ||
| NEI Construction Corp. | $1,639,600.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,492,530.00 | ||
| Anthony Furlano Construction Inc. | $1,398,858.88 | ||
| Award is to Greenspace Construction Inc. with a contract value of $1,349,575.09 | |||
| Invitation to Bid# QQ23-672 - Electrical Consulting Services at Mackenzie Valley Park & Concord Thornhill Park | |||
| Bidders: | Amount: | ||
| Quasar Consulting Group | $30,000.00 | ||
| Green PI Inc | $42,000.00 | ||
| Morrison Hershfield Limited | $113,000.00 | ||
| MAT 4Site Engineers Ltd. | $49,000.00 | ||
| McGregor Allsop Limited | $39,520.00 | ||
| Moon-Matz Ltd. | $13,800.00 | ||
| Gannett Fleming Canada ULC | $47,755.00 | ||
| Algal Engineering Ltd | $11,652.00 | ||
| BOLD Engineering Inc. | $13,400.00 | ||
| MapleTherm Engineering Inc. | $24,900.00 | ||
| Award is to Algal Engineering Ltd with a contract value of -- | |||
| Invitation to Bid# QQ23-669 - Printing and Delivery Services for Tax Brochures and Elderly Home Owner Grant Documents | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $10,095.42 | ||
| Data Direct Group Inc. | $13,316.50 | ||
| Willow Printing Group Ltd. | $12,116.40 | ||
| Torpedo Marketing Inc. | $11,303.05 | ||
| Precision Graphics & Lithography Ltd. | $13,237.50 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-667 - Geo-technical consultant inspection, testing, and analysis for four (4) parks to be carried out in Vaughan | |||
| Bidders: | Amount: | ||
| Terraprobe Inc. | $46,945.00 | ||
| WSP Canada Inc. | $38,496.00 | ||
| SAFFA Engineering Inc | $19,410.00 | ||
| AtkinsRéalis Canada Inc. | $18,997.00 | ||
| Sola Engineering Inc. | $21,955.00 | ||
| Sirati & Partners Consultants Ltd | $27,688.00 | ||
| Award is to AtkinsRéalis Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q23-660 - SUPPLY AND DELIVER ONE (1) TENNANT T5 FLOOR SCRUBBER | |||
| Bidders: | Amount: | ||
| Domclean Limited | $25,741.99 | ||
| Swish Maintenance Limited | $21,816.60 | ||
| Award is to Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-612 - Recreation Services Comprehensive User Fee and Cost Recovery Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP23-389 - Pipe Condition Assessment for Municipal Watermains | |||
| Bidders: | Amount: | ||
| Asset Life Alliance Pty Ltd | -- | ||
| Award is to Asset Life Alliance Pty Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ23-543 - Request for Prequalification (RFPQ) for General Contracting Services for New Fire Station 7-12 | |||
| Bidders: | Amount: | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Percon Construction Inc | -- | ||
| Chandos Construction LP | -- | ||
| W.S. Morgan Construction Limited | -- | ||
| Buttcon Limited | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Verly Construction Group Inc | -- | ||
| Pegah Construction Ltd. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- , Percon Construction Inc with a contract value of -- , Chandos Construction LP with a contract value of -- , Buttcon Limited with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- | |||
| Invitation to Bid# QQ23-677 - Photography Services for Winterfest 2024 | |||
| Bidders: | Amount: | ||
| C3 Labs Inc. | $900.00 | ||
| The Art of Storytelling Inc. | $975.00 | ||
| Memory Tree Productions Inc. | $1,500.00 | ||
| Take5 Digital | $2,100.00 | ||
| Evermaven Inc | $1,750.00 | ||
| Black Belt Productions Inc. | $2,500.00 | ||
| Award is to C3 Labs Inc. with a contract value of -- | |||
| Invitation to Bid# QQ23-679 - Furniture Reupholstery Services for the Civic Centre Resource Library | |||
| Bidders: | Amount: | ||
| JMDK Holdings Ltd. | $13,712.00 | ||
| Award is to JMDK Holdings Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ23-685 - Wastewater Service Infrastructure Repairs - Package 2023_18 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T23-657 - Renovation Of Existing Dormitory within Fire Station 7-8 | |||
| Bidders: | Amount: | ||
| Anacond Contracting Inc. | $364,000.00 | ||
| Darteck Construction Group | $344,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $300,000.00 | ||
| United Contracting inc | $230,000.00 | ||
| Stracor Inc. | $256,684.00 | ||
| P & C General Contracting Ltd. | $273,372.00 | ||
| Rea Investments Limited o/a REA Construction | $305,000.00 | ||
| Royview Group Inc | $339,980.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# RFP23-658 - Design and Contract Administration for New Above Ground Fuel System | |||
| Bidders: | Amount: | ||
| BOLD Engineering Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to BOLD Engineering Inc. with a contract value of $174,300.00 | |||
| Invitation to Bid# RFP23-495 - CONSULTANT SERVICES TO DEVELOP A LONG-RANGE FACILITIES PLAN FOR PARKS DEVELOPMENT, RECREATION SERVICES AND LIBRARIES | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# QQ23-684 - Supply and Install a Fence enclosure with swing door around the back entrance to Vellore School | |||
| Bidders: | Amount: | ||
| United Contracting inc | $36,500.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $35,000.00 | ||
| Anacond Contracting Inc. | $75,000.00 | ||
| Darteck Construction Group | $44,900.00 | ||
| Royview Group Inc | $49,833.00 | ||
| Rea Investments Limited o/a REA Construction | $89,900.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# Q23-664 - Supply, Installation, Operation of Mechanical Rides for Vaughan Celebrates Winterfest and Canada Day | |||
| Bidders: | Amount: | ||
| Astro Zodiac Enterprises Limited | $58,000.00 | ||
| Award is to Astro Zodiac Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ23-471 - Request for Prequalification (RFPQ) for General Contracting Services for Fire Station 7-1 Facility Renewal (Renovation) | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Verly Construction Group Inc | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| POMERLEAU INC. | -- | ||
| Pegah Construction Ltd. | -- | ||
| Chandos Construction LP | -- | ||
| Ritestart Limited | -- | ||
| Maystar General Contractors Inc. | -- | ||
| Canada Construction Limited | -- | ||
| Century Group Inc. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Area Construction Inc | -- | ||
| Martinway Contracting Ltd. | -- | ||
| BDA Inc. | -- | ||
| Award is to Aquicon Construction Co. Ltd. with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , POMERLEAU INC. with a contract value of -- , Chandos Construction LP with a contract value of -- , Maystar General Contractors Inc. with a contract value of -- , Century Group Inc. with a contract value of -- , Area Construction Inc with a contract value of -- , BDA Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-569 - Consultant Services for Fleet Management Strategy | |||
| Bidders: | Amount: | ||
| Dot & Company Incorporated | -- | ||
| Deloitte LLP | -- | ||
| MCG Consulting Solutions | -- | ||
| Award is to MCG Consulting Solutions with a contract value of $96,875.00 | |||