| Invitation to Bid# Q23-570 - SUPPLY AND DELIVERY OF CARGO VAN | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $65,159.00 | ||
| East Court Ford Lincoln | $68,960.00 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# RFPQ23-431 - Black Creek Renewal - Design Build Prequalification | |||
| Bidders: | Amount: | ||
| EllisDon Civil Ltd. | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Metric Contracting Services Corporation | -- | ||
| Memme Excavation Company Limited | -- | ||
| EBC inc. | -- | ||
| Award is to EllisDon Civil Ltd. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , Memme Excavation Company Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-573 - Consulting Service for the Preparation of a Comprehensive Update to the Thornhill Heritage Conservation District (THCD) Plan | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-030 - Wastewater Service Infrastructure Repairs - Package 2024_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# T24-007 - General Contracting Services for Woodbridge Library - New Entrance Addition | |||
| Bidders: | Amount: | ||
| Harbridge & Cross Limited | $2,440,000.00 | ||
| BDA Inc. | $3,254,000.00 | ||
| Direct Construction Company Limited | $2,187,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $2,717,064.00 | ||
| Award is to Direct Construction Company Limited with a contract value of $2,187,000.00 | |||
| Invitation to Bid# T23-586 - Supply, Delivery and Installation of Office Furniture | |||
| Bidders: | Amount: | ||
| Harkel Office Furniture Limited | |||
| ABCO Moving Services Inc. | |||
| Award is to Harkel Office Furniture Limited with a contract value of -- | |||
| Invitation to Bid# T23-412 - REPLACEMENT OF THE AUTOMATION FOR SPLASH PADS | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | $237,791.94 | ||
| Award is to ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# T23-619 - Construction Services for Pickleball Courts at Le Parc Park in City of Vaughan. | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | -- | ||
| Dynex Construction Inc. | -- | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $499,347.35 | |||
| Invitation to Bid# RFP23-617 - Consulting Services for Vaughan Metropolitan Centre Stormwater Management and Storm Drainage Enhancement Study – Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-028 - Tourism Vaughan Photography and Videography Services for Winter Content Refresh | |||
| Bidders: | Amount: | ||
| Black Belt Productions Inc. | $15,000.00 | ||
| Memory Tree Productions Inc. | Q24-028 Price Schedule: $38,597.50 | ||
| The Art of Storytelling Inc. | Q24-028 Price Schedule: $29,900.00 | ||
| Take5 Digital | Q24-028 Price Schedule: $36,466.00 | ||
| Award is to Black Belt Productions Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-029 - Joint Operation Centre Wash Bay, Structural Steel Diagonal Bracing Replacement | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $29,950.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $20,000.00 | ||
| Stracor Inc. | $28,823.00 | ||
| Royview Group Inc | $13,640.00 | ||
| P & C General Contracting Ltd. | $14,765.00 | ||
| United Contracting inc | $8,350.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# QQ24-048 - Fairness Monitor services for the Roads Winter Maintenance Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| RFPSolutions Inc. | $16,000.00 | ||
| MNP LLP | $22,500.00 | ||
| P1 Consulting Inc. | $22,380.00 | ||
| Optimus SBR Inc. | $13,200.00 | ||
| Robinson Global Management | $15,600.00 | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-008 - MOBILE POWER WASH | |||
| Bidders: | Amount: | ||
| Vortex Mobile Wash Inc. | $32,000.00 | ||
| Canadian Restorations GTA Inc. | $37,650.00 | ||
| R&S Supreme Mobile Wash Inc. | $19,000.00 | ||
| Municipal Maintenance Inc | $43,150.00 | ||
| 2732086 Ontario Inc | $37,000.00 | ||
| Canadian Mobile Wash | $33,114.00 | ||
| Sparkleen Services Inc | $29,243.00 | ||
| Green Maples Environmental INC | $25,900.00 | ||
| Living Water Pressure Wash Services Ltd. | $90,750.00 | ||
| Levi Cleaning Services Inc. O/A Goodbye Graffiti Toronto West | $27,300.00 | ||
| First Response Environmental 2012 INC. | $27,575.00 | ||
| 2298679 Ontario Inc. | $28,625.00 | ||
| Corporate Mirror INC | $17,995.00 | ||
| Spalsh Mobile Wash Inc. | $35,250.00 | ||
| 2781203 ONTARIO INC. | $19,687.50 | ||
| SQM JANITORIAL SERVICES INC. | $17,975.00 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# QQ24-060 - Supply and Delivery of Various Audio Visual (AV) Equipment | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $15,618.36 | ||
| Nationwide Audio Visual | $17,774.00 | ||
| One Diversified Audio Visual Canada Ltd. | $16,994.00 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# T23-601 - Playground redevelopments within two parks-Killian Larmar and Parwes Parkette in the city of Vaughan | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $777,092.00 | ||
| Hawkins Contracting Services Limited | $637,331.66 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# QQ24-049 - Fairness Monitor for Waste Collection Consultant and Waste Collection RFP for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Robinson Global Management | $31,000.00 | ||
| P1 Consulting Inc. | $33,045.00 | ||
| Optimus SBR Inc. | $23,595.00 | ||
| MNP LLP | $45,000.00 | ||
| RFPSolutions Inc. | $32,000.00 | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-006 - Consulting Services For Parks Operations Strategic Resourcing Plan | |||
| Bidders: | Amount: | ||
| T2SR Consulting Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| KPMG LLP | -- | ||
| Maclaren Municipal Consulting Inc | -- | ||
| Blackline Consulting | -- | ||
| MCG Consulting Solutions | -- | ||
| Award is to Maclaren Municipal Consulting Inc with a contract value of -- | |||
| Invitation to Bid# RFP23-587 - Web Accessibility Audit Professional Services | |||
| Bidders: | Amount: | ||
| Pivotal Accessibility LLC | -- | ||
| Ted Rogers School of Management’s Diversity Institute (DI) | -- | ||
| CultureAlly Software Inc. | -- | ||
| ThoughtStorm Inc. | -- | ||
| Accessibility Partners | -- | ||
| T-Base Communications Inc. | -- | ||
| Award is to Accessibility Partners with a contract value of -- | |||
| Invitation to Bid# QQ24-075 - Videography Services for Aquafitness Classes | |||
| Bidders: | Amount: | ||
| Limit One Productions | $21,825.00 | ||
| The Art of Storytelling Inc. | $15,850.00 | ||
| Memory Tree Productions Inc. | $41,672.25 | ||
| C3 Labs Inc. | $28,200.00 | ||
| Take5 Digital | $68,630.00 | ||
| Black Belt Productions Inc. | $29,000.00 | ||
| Award is to The Art of Storytelling Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-062 - Moving Services for Woodbridge Library | |||
| Bidders: | Amount: | ||
| Guardian Van Lines Limited | $45,800.00 | ||
| Campbell Moving Systems Inc. | $37,960.00 | ||
| 1656908 Ontario Limited Office Move Pro | $85,850.00 | ||
| ARQCA ASSOCIES INCORPORATED | $43,000.00 | ||
| 9051350 Canada Inc. AMJ Campbell Toronto | $57,065.00 | ||
| TGV Construction Group Inc. | $51,000.00 | ||
| 11090062 Canada Inc | $27,500.00 | ||
| Jim Clifford Moving Services Inc. | $22,169.33 | ||
| M.T.L.I. (2007) | $59,690.00 | ||
| 1000668861 Ontario Corp | $15,888.00 | ||
| Award is to 11090062 Canada Inc with a contract value of -- | |||
| Invitation to Bid# Q24-020 - Planet Press Software Upgrade | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc. | $20,900.00 | ||
| LEARNstyle Ltd | $23,280.00 | ||
| PITNEY BOWES OF CANADA | $21,042.00 | ||
| Lexmark Canada, Inc. | $24,696.00 | ||
| Award is to Ricoh Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-051 - Supply of Pre-Emptive Technology, Traffic Control for VFRS | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $21,225.00 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-100 - Wastewater Services Infrastructure Repairs -Package 2024_02 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T24-050 - Provision of Rope Rescue Equipment for VFRS | |||
| Bidders: | Amount: | ||
| Spartan Response Inc. | $144,194.06 | ||
| Maple Leaf Ropes Inc. | $78,401.76 | ||
| Dynamic Rescue Systems Inc | $143,618.44 | ||
| Universal Field Supplies Inc | $75,324.60 | ||
| Aislin Equities Incorporated | $131,698.90 | ||
| Award is to Maple Leaf Ropes Inc. with a contract value of -- , Dynamic Rescue Systems Inc with a contract value of -- , Universal Field Supplies Inc with a contract value of -- , Aislin Equities Incorporated with a contract value of -- | |||
| Invitation to Bid# RFP24-068 - Market Research Services on Housing in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Beam Group Inc. | -- | ||
| Leger Marketing Inc. | -- | ||
| J CONSULTING GROUP | -- | ||
| Forum Research Inc. | -- | ||
| Award is to Leger Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-111 - Electrical Consulting Services for the Design of Shade Structure Lighting for Crofters Park | |||
| Bidders: | Amount: | ||
| MapleTherm Engineering Inc. | $10,700.00 | ||
| Algal Engineering Ltd | $5,010.00 | ||
| MAT 4Site Engineers Ltd. | $7,700.00 | ||
| BOLD Engineering Inc. | $10,580.00 | ||
| Moon-Matz Ltd. | $5,890.00 | ||
| Award is to Algal Engineering Ltd with a contract value of -- | |||
| Invitation to Bid# T24-036 - Perform Part A: Irrigation Maintenance Services and / or Part B: Splashpad System Maintenance Services | |||
| Bidders: | Amount: | ||
| Enviroturf Inc. | $8,458.00 | ||
| D J Rain | $30,313.00 | ||
| Smart Watering Systems Inc. | $10,730.00 | ||
| Zone Group | $0.00 | ||
| M-Quad Mechancial Inc. | $8,050.00 | ||
| A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems | $21,834.00 | ||
| Award is to Enviroturf Inc. with a contract value of $8,458.00 | |||
| Invitation to Bid# RFPQ24-034 - Prequalification of List of Vendors to Provide Engagement and Facilitation Services to the City of Vaughan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ehl Harrison Consulting Inc. with a contract value of -- , Maximum City Inc. with a contract value of -- , Monumental Projects with a contract value of -- , Amplify Engagement with a contract value of -- , Bespoke Cultural Collective Inc. with a contract value of -- , Land Use Research Associates Inc. with a contract value of -- , Swerhun Inc. with a contract value of -- , GHD Limited with a contract value of -- , Saffy Inc. with a contract value of -- , O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# RFPQ24-009 - Prequalification of List of Vendors for Peer Review Services to Verifying Energy Related Reports and Plans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Quasar Consulting Group with a contract value of -- , EVNA Engineering & Consulting Ltd. with a contract value of -- , P1 Consulting Inc. with a contract value of -- , Garforth International Canada Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-140 - Pedestrian Handrail Replacements and Repairs | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $82,500.00 | ||
| M&E GENERAL CONTRACTING INC. | $32,350.00 | ||
| Powell Fence Ltd. | $38,650.00 | ||
| Roma Fence Ltd | $117,000.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ24-123 - Business Advisory Consultations for 2024 | |||
| Bidders: | Amount: | ||
| Business Basics | $11,350.00 | ||
| The Osborne Group | $17,100.00 | ||
| TRAICON | $5,700.00 | ||
| Award is to TRAICON with a contract value of -- | |||
| Invitation to Bid# QQ24-106 - Refinish Mechanical Room Stairs at Father Ermanno Bulfon Community Centre | |||
| Bidders: | Amount: | ||
| United Contracting inc | $8,200.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $11,900.00 | ||
| Stracor Inc. | $9,850.00 | ||
| P & C General Contracting Ltd. | $7,002.00 | ||
| Darteck Construction Group | $18,990.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T24-086 - Repair nine (9) wastewater lateral pipes within Block 55 of the City of Vaughan | |||
| Bidders: | Amount: | ||
| Kenco Construction Ltd. | $229,000.00 | ||
| Ontario Water Werx | $121,650.00 | ||
| Vipe Construction Ltd. | $189,500.00 | ||
| AVERTEX Utility Solutions Inc | $60,000.00 | ||
| DIRECT Underground Inc. | $79,295.00 | ||
| N.S.J WaterWorX Group LTD | $157,444.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $99,999.00 | ||
| 2708268 ont inc O/A Nelli Construction | $339,400.00 | ||
| Yorkton Contracting Ltd | $99,998.00 | ||
| Hebster Construction Inc. | $125,659.99 | ||
| Utility Force Construction Inc. | $91,375.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $60,000.00 | |||
| Invitation to Bid# T24-070 - Vaughan City Hall East Walkway, West Courtyard and Pedestrian Ramp Rehabilitation | |||
| Bidders: | Amount: | ||
| H.N. Construction Limited | $598,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $566,700.00 | ||
| United Contracting inc | $276,000.00 | ||
| Joe Pace & Sons Contracting Inc | $419,198.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $375,839.99 | ||
| Darteck Construction Group | $1,270,600.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T24-082 - Pool Grouting and Tile Replacement | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $626,814.00 | ||
| DONTEX CONSTRUCTION LTD. | $398,168.00 | ||
| Canada Construction Limited | $370,000.00 | ||
| Acapulco Pools Limited | $887,735.00 | ||
| Kourtis Flooring Ltd. | $292,400.00 | ||
| KB Civil Constructors Inc. | $212,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $477,620.00 | ||
| Award is to KB Civil Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-153 - Wastewater Service Infrastructure Repairs - Package 2024_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# QQ24-147 - Electrical Consulting Services for 2 Parks in the City of Vaughan | |||
| Bidders: | Amount: | ||
| MAT 4Site Engineers Ltd. | $58,475.00 | ||
| BOLD Engineering Inc. | $9,700.00 | ||
| Moon-Matz Ltd. | $15,000.00 | ||
| Quasar Consulting Group | $33,500.00 | ||
| Algal Engineering Ltd | $18,700.00 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-127 - Supply and Installation of a Heat Pump in serving rooms 2 and 3 at Chancellor Community Centre | |||
| Bidders: | Amount: | ||
| 1412575 Ontario Inc. | $20,653.00 | ||
| Bird Infrastructure Ltd. | $33,468.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-156 - Photography Services for Volunteer Recognition Awards Ceremony | |||
| Bidders: | Amount: | ||
| Limit One Productions | $2,200.00 | ||
| C3 Labs Inc. | $500.00 | ||
| Take5 Digital | $807.00 | ||
| The Art of Storytelling Inc. | $850.00 | ||
| Memory Tree Productions Inc. | $1,350.00 | ||
| Black Belt Productions Inc. | $2,000.00 | ||
| Award is to C3 Labs Inc. with a contract value of -- | |||
| Invitation to Bid# T24-059 - Tree Pruning and Removal Services For the City of Vaughan Blocks 1 ,9 ,12 and 33 | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $1,634,988.20 | ||
| Diamond Tree Care and Consulting Inc | $794,400.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $416,062.63 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $416,062.63 | |||
| Invitation to Bid# T24-063 - 2024 Road Resurfacing and Rehabilitation | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $9,887,442.32 | ||
| Four Seasons Site Development Ltd. | $11,536,917.08 | ||
| Rafat General Contractor Inc. | $10,036,825.81 | ||
| FERMAR PAVING LIMITED | $10,175,299.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $22,529,479.61 | ||
| D. Crupi & Sons Limited | $10,833,635.12 | ||
| PAVE-AL LIMITED | $11,804,768.79 | ||
| Viola Management Inc. | $9,357,026.50 | ||
| Pacific Paving Limited. | $11,340,342.39 | ||
| Gazzola Paving Limited | $13,559,937.59 | ||
| Forest Contractors Ltd. | $9,524,884.75 | ||
| Award is to Viola Management Inc. with a contract value of $9,357,026.50 | |||
| Invitation to Bid# RFP24-004 - Consulting Services for Design, Contract Administration and Inspection Services for Weston Road and Rutherford Road - Cycling Facilities and Streetlighting | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $2,695,177.28 | |||
| Invitation to Bid# Q24-005 - Supply, Delivery and Installation of Library Signage for Four (4) Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| JD Sign Group | $76,900.00 | ||
| Award is to JD Sign Group with a contract value of -- | |||
| Invitation to Bid# T24-126 - Diving Board and Stand Replacement at Various Locations | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $146,000.00 | ||
| Hollandia Gardens Limited | $304,300.00 | ||
| Award is to Acapulco Pools Limited with a contract value of -- | |||
| Invitation to Bid# T24-124 - Supply and Install New Sliding Doors At Vaughan City Hall | |||
| Bidders: | Amount: | ||
| H.N. Construction Limited | $347,330.00 | ||
| Stracor Inc. | $293,499.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $325,000.00 | ||
| Joe Pace & Sons Contracting Inc | $483,836.00 | ||
| Royview Group Inc | $298,333.00 | ||
| United Contracting inc | $275,000.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# QQ24-180 - Topographic Survey of (1) Park and (1) Fitness Circuit | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | $17,500.00 | ||
| Stantec Consulting Ltd. | $6,940.00 | ||
| Rouse Surveyors Inc | $19,260.00 | ||
| jhgelbloom | $26,930.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-135 - West Bulk Water Filling Station Connection | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $37,669.00 | ||
| A. vanEgmond Construction (2005) Ltd | $54,500.00 | ||
| Master Utility Division Inc | $36,000.00 | ||
| Award is to Master Utility Division Inc with a contract value of $36,000.00 | |||
| Invitation to Bid# QQ24-190 - Supply and Install Split Heat Pump Facility Staff Room | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $16,868.00 | ||
| 1412575 Ontario Inc. | $18,285.00 | ||
| Award is to Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-196 - Small Business Training Support for 2024 | |||
| Bidders: | Amount: | ||
| The Osborne Group | $11,200.00 | ||
| TRAICON | $18,000.00 | ||
| Change Connect Inc. | $4,800.00 | ||
| Business Basics | $11,200.00 | ||
| Envate Corp | $4,716.00 | ||
| Award is to Envate Corp with a contract value of -- | |||
| Invitation to Bid# Q24-092 - Full Scope Re-Accreditation and External Audit for Water Distribution System for the City of Vaughan | |||
| Bidders: | Amount: | ||
| QMI-SAI Canada Limited | $12,200.00 | ||
| Award is to QMI-SAI Canada Limited with a contract value of -- | |||
| Invitation to Bid# T24-171 - Perform Splashpad Maintenance Services For City of Vaughan | |||
| Bidders: | Amount: | ||
| M-Quad Mechancial Inc. | $18,250.00 | ||
| Enviroturf Inc. | $21,440.00 | ||
| ABC Recreation Ltd. | $38,000.00 | ||
| Zone Group | $22,650.00 | ||
| Award is to M-Quad Mechancial Inc. with a contract value of $18,250.00 | |||
| Invitation to Bid# T24-119 - Supply and Delivery of Traffic Safety Signage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Maximum Signs with a contract value of -- | |||
| Invitation to Bid# QQ24-161 - 2024 City Hall Connects Newsletter Printing and Delivery Services | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $62,483.40 | ||
| Willow Printing Group Ltd. | $40,447.20 | ||
| Precision Graphics & Lithography Ltd. | $24,168.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-058 - General Repairs and Replacement Contract | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | -- | ||
| Serve Construction Ltd | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Egnatia Paving | -- | ||
| PTR Paving Inc | -- | ||
| Forest Contractors Ltd. | -- | ||
| Vaughan Paving Ltd. | -- | ||
| Award is to Vaughan Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-083 - Consultant Services for North Thornhill Community Centre Storm Sewer Remediation | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| J and B Engineering Inc. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to BOLD Engineering Inc. with a contract value of $29,300.00 | |||
| Invitation to Bid# T24-144 - Pool Filter Media Replacement at Various Locations | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | -- | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP24-150 - Preventative Maintenance and Repair Services for Vehicles | |||
| Bidders: | Amount: | ||
| Vmax Auto corp. | -- | ||
| Roy Foss Chevrolet Buick GMC Cadillac | -- | ||
| YONGE STEELES FORD LINCOLN SALES LIMITED | -- | ||
| 7734590 Canada Incorporated | -- | ||
| ALTRUCK INTERNATIONAL | -- | ||
| Fountain Tire Ltd. | -- | ||
| The Master Mechanic Inc | -- | ||
| Cheetah TT&T INC | -- | ||
| Leggat Chevrolet Buick GMC | -- | ||
| 730162 Ontario Ltd | -- | ||
| BDS Fleet Service | -- | ||
| Award is to Roy Foss Chevrolet Buick GMC Cadillac with a contract value of -- , 7734590 Canada Incorporated with a contract value of -- , Leggat Chevrolet Buick GMC with a contract value of -- , 730162 Ontario Ltd with a contract value of -- , BDS Fleet Service with a contract value of -- | |||
| Invitation to Bid# QQ24-197 - Geotechnical Field Testing for Six (6) Parks | |||
| Bidders: | Amount: | ||
| Terraprobe Inc. | $12,500.00 | ||
| Sola Engineering Inc. | $13,480.00 | ||
| EXP Services Inc. | $16,918.00 | ||
| WSP Canada Inc. | $23,570.00 | ||
| Sirati & Partners Consultants Ltd | $13,612.00 | ||
| AtkinsRéalis Canada Inc. | $22,688.70 | ||
| PNJ Engineering Inc. | $15,985.00 | ||
| SAFFA Engineering Inc | $12,880.00 | ||
| Award is to Terraprobe Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-204 - Wastewater Service Infrastructure Repairs - Package 2024_04 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP24-013 - Design and manufacture of playground equipment for Blue Willow Square, George Stegman Park and Anthony Locilento Park. | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| New World Park Solutions Inc | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# Q24-155 - Consulting Services for Neighbourhood Area Traffic Study in the Huntington Road and Surrounding Area for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Parsons Inc. | Q24-155 Price Schedule : $157,100.00 | ||
| True North Safety Group | Q24-155 Price Schedule : $47,900.00 | ||
| CIMA Canada Inc. | $41,620.00 | ||
| Paradigm Transportation Solutions Limited | Q24-155 Price Schedule : $97,300.00 | ||
| EXP Services Inc. | Q24-155 Price Schedule : $118,023.00 | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T24-179 - ULC FIRE & INTRUSION ALARM MONITORING, ANNUAL INSPECTIONS AND PREVENTATIVE MAINTENANCE SERVICES FOR MONITORING EQUIPMENT FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| a.p.i. Alarm Inc. | $169,426.80 | ||
| Cobra Integrated Systems | $85,992.88 | ||
| Northern Alarm Protection | $133,794.00 | ||
| Award is to Cobra Integrated Systems with a contract value of -- | |||
| Invitation to Bid# QQ24-202 - Design, Plan, Delivery and Installation for the Removal and Replacement of an Existing Sauna at Al Palladini Community Centre | |||
| Bidders: | Amount: | ||
| Royview Group Inc | $34,933.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $40,000.00 | ||
| Anacond Contracting Inc. | $44,854.00 | ||
| Rea Investments Limited o/a REA Construction | $43,995.00 | ||
| Darteck Construction Group | $34,590.00 | ||
| P & C General Contracting Ltd. | $36,575.00 | ||
| United Contracting inc | $70,000.00 | ||
| Award is to Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# Q24-069 - Al Palladini Lighting Replacement | |||
| Bidders: | Amount: | ||
| R.A. Graham Contractors Ltd. | $81,803.99 | ||
| Igman Electric Ltd | $34,910.00 | ||
| City Electric Inc. | $60,880.00 | ||
| EM ELECTRICAL SERVICES LTD | $40,580.00 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFT24-055 - Lease of One (1) Mail Folding and Inserting Equipment and Two (2) Postage Meter & Mail Machines | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PITNEY BOWES OF CANADA with a contract value of -- | |||
| Invitation to Bid# Q24-052 - Provision of Formal Dress Uniforms for VFRS | |||
| Bidders: | Amount: | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | $39,977.50 | ||
| The Uniform Group Inc. | $58,055.50 | ||
| Award is to 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS with a contract value of -- | |||
| Invitation to Bid# Q24-191 - Supply and Delivery of Knit Sweaters for VFRS | |||
| Bidders: | Amount: | ||
| Fundy Tactical | Q24-191 Knit Sweaters Pricing: $14,126.00 | ||
| 835090 ONTARIO LTD. O/A UNIFORM UNIFORMS | Q24-191 Knit Sweaters Pricing: $14,158.80 | ||
| 1000690310 Ontario Limited | Q24-191 Knit Sweaters Pricing: $13,617.00 | ||
| MD Charlton Company Ltd. | Q24-191 Knit Sweaters Pricing: $15,693.18 | ||
| The Uniform Group Inc. | Q24-191 Knit Sweaters Pricing: $16,069.30 | ||
| Talbot Marketing Inc. | Q24-191 Knit Sweaters Pricing: $18,087.50 | ||
| Urban Tactical Brantford Ltd | $12,906.48 | ||
| FM Embroidery | Q24-191 Knit Sweaters Pricing: $20,792.80 | ||
| Outdoor Outfits | Q24-191 Knit Sweaters Pricing: $15,544.00 | ||
| Award is to Urban Tactical Brantford Ltd with a contract value of -- | |||
| Invitation to Bid# T24-195 - Sports Village - Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $571,973.50 | ||
| Melrose Paving Co. Ltd. | $603,192.08 | ||
| DIG-CON INTERNATIONAL LIMITED | $635,870.00 | ||
| Wyndale Paving Co. Ltd | $633,088.00 | ||
| Ashland Construction Group Ltd. | $575,478.00 | ||
| Kings Valley Paving Inc | $663,250.00 | ||
| Joe Pace & Sons Contracting Inc | $536,707.00 | ||
| Forest Contractors Ltd. | $625,005.00 | ||
| Peltar Paving & General Contracting Company Limited | $499,322.24 | ||
| Onsite Contracting Inc | $659,608.00 | ||
| C. Valley Paving Ltd. | $611,849.00 | ||
| FERMAR PAVING LIMITED | $531,864.82 | ||
| Epic Paving & Contracting Ltd. | $600,239.00 | ||
| Four Seasons Site Development Ltd. | $670,000.00 | ||
| Award is to Peltar Paving & General Contracting Company Limited with a contract value of -- | |||
| Invitation to Bid# QQ24-230 - Wastewater Service Infrastructure Repairs - Package 2024_05 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# Q24-172 - Trenchless Repairs | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $24,700.00 | ||
| Capital Sewer Services Inc. | $58,735.00 | ||
| PipeFlo Contracting Corp | $60,500.00 | ||
| Aqua Tech Solutions Inc | $71,000.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $24,700.00 | |||
| Invitation to Bid# QQ24-205 - Photography Services for Various Events in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Take5 Digital | $3,240.00 | ||
| Black Belt Productions Inc. | $4,050.00 | ||
| Memory Tree Productions Inc. | $4,935.00 | ||
| Limit One Productions | $7,230.00 | ||
| The Art of Storytelling Inc. | $4,230.00 | ||
| Award is to Take5 Digital with a contract value of -- | |||
| Invitation to Bid# T24-173 - Supply and Delivery of Arts and Crafts Supplies for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Baldwin School Supply Ltd. | $52,148.10 | ||
| SONSUH EDUCATIONAL SUPPLIES INC. | T24-173 Price Schedule - Category A PAPER: $57,048.75 T24-173 Price Schedule - Category B SPECIALITY GLUE, CLAY & STICKERS: $32,363.55 T24-173 Price Schedule - Category C PAINTING & DRAWING: $71,320.50 T24-173 Price Schedule - Category D MISC CRAFT SUPPLIES: $58,617.60 | ||
| School Start Inc. | $100,200.21 | ||
| J&J CRAFTS | T24-173 Price Schedule - Category A PAPER: $57,223.65 T24-173 Price Schedule - Category B SPECIALITY GLUE, CLAY & STICKERS: $25,950.45 T24-173 Price Schedule - Category C PAINTING & DRAWING: $89,655.00 T24-173 Price Schedule - Category D MISC CRAFT SUPPLIES: $50,542.32 | ||
| Nunu Educational Products | $48,038.70 | ||
| Award is to Baldwin School Supply Ltd. with a contract value of -- , School Start Inc. with a contract value of -- , Nunu Educational Products with a contract value of -- | |||
| Invitation to Bid# T24-002 - Construction Services for Off Leash Dog Areas at Mackenzie Valley Park. | |||
| Bidders: | Amount: | ||
| Landco Group Inc | $487,244.90 | ||
| Primo Paving & Construction Limited | $452,969.28 | ||
| 39 Seven Inc. | $533,628.04 | ||
| CEDARGREEN Landscape Contractors Ltd. | $567,287.50 | ||
| Lomco Limited | $515,718.00 | ||
| Hawkins Contracting Services Limited | $471,974.65 | ||
| Shayk Construction Inc | $897,500.00 | ||
| CSL Group Ltd | $492,849.09 | ||
| Powcon Inc. | $483,204.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $768,127.69 | ||
| Melfer Construction Inc. | $427,769.00 | ||
| Bevcon Construction & Paving Ltd | $545,665.00 | ||
| Mopal Construction Limited | $468,514.00 | ||
| Forest Ridge Landscaping Inc. | $474,397.40 | ||
| Wyndale Paving Co. Ltd | $448,888.80 | ||
| Award is to Melfer Construction Inc. with a contract value of $427,769.00 | |||
| Invitation to Bid# Q24-206 - Catering Services for National Public Works Week BBQ Event for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Fire It Up BBQ Catering Inc | Pricing Schedule: $9,951.25 | ||
| Revolution Events Inc. | $9,851.50 | ||
| Award is to Revolution Events Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-212 - General Contractors Prequalification - Construction for Sanitary Works - Maplecrete and Doughton | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | -- | ||
| JCR Contracting Ltd. | -- | ||
| Varcon Construction Corporation | -- | ||
| Timbel Limited | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Pachino Construction Co. Ltd. | -- | ||
| Comer Group Limited | -- | ||
| 2489960 Ontario Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| Howlett Development & Construction Services Ltd | -- | ||
| North Rock Group Ltd | -- | ||
| Drainstar Contracting Ltd | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| CRCE Construction Ltd | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Midome Construction Services Ltd. | -- | ||
| Memme Excavation Company Limited | -- | ||
| Award is to Clearway Construction Inc. with a contract value of -- , Varcon Construction Corporation with a contract value of -- , Timbel Limited with a contract value of -- , Pachino Construction Co. Ltd. with a contract value of -- , 2489960 Ontario Inc. with a contract value of -- , GIP Paving Inc. with a contract value of -- , Howlett Development & Construction Services Ltd with a contract value of -- , North Rock Group Ltd with a contract value of -- , Drainstar Contracting Ltd with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , CRCE Construction Ltd with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Memme Excavation Company Limited with a contract value of -- | |||
| Invitation to Bid# T24-097 - Supply, Delivery and Installation of IPEMA Certified IPEMA Certified Wood Fibre | |||
| Bidders: | Amount: | ||
| LAVEN ASSOCIATES LIMITED | $247,500.00 | ||
| Grower's Choice Landscape Products Inc. | $54,585.00 | ||
| Landsource Organix Ltd. | $58,305.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $54,585.00 | |||
| Invitation to Bid# RFP24-152 - Cataloging and Processing Service for World Language Material for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| London West Resource Centre | -- | ||
| Award is to London West Resource Centre with a contract value of -- | |||
| Invitation to Bid# T24-219 - Demolition of Hayhoe Pumping Station | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $43,697.00 | ||
| Area Construction Inc | $75,000.00 | ||
| United Contracting inc | $51,900.00 | ||
| Royview Group Inc | $51,830.00 | ||
| Anacond Contracting Inc. | $44,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $44,500.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-235 - Outdoor Wireless Access Point Replacement | |||
| Bidders: | Amount: | ||
| Insight Tech Inc | $5,364.70 | ||
| Bosch Building Technologies Inc. | $1,864.51 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-255 - Supply and Install New Flooring at Vaughan City Hall, Building Maintenance Operator Office | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $21,500.00 | ||
| United Contracting inc | $12,600.00 | ||
| Royview Group Inc | $10,430.00 | ||
| Stracor Inc. | $10,850.00 | ||
| Darteck Construction Group | $15,985.00 | ||
| Rea Investments Limited o/a REA Construction | $17,275.00 | ||
| P & C General Contracting Ltd. | $9,786.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# T24-001 - Construction of Jane Street Active Transportation Facilities and Streetlighting from Highway 7 to Major Mackenzie Drive | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $13,672,903.00 | ||
| Midome Construction Services Ltd. | $14,944,000.00 | ||
| Rafat General Contractor Inc. | $11,198,288.00 | ||
| sanscon construction ltd | $15,435,867.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $11,198,288.00 | |||
| Invitation to Bid# QQ24-258 - Wastewater Service Infrastructure Repairs - Package 2024_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# Q24-115 - Provide Service for Grass and Lawn Remediation, Maintenance for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Lovam Landscaping | Q24-115 Price Schedule: $22,500.00 | ||
| VALUE PROPERTY SERVICES INC. | Q24-115 Price Schedule: $7,500.00 | ||
| Hybrid Landscape Management Inc. | Q24-115 Price Schedule: $9,450.00 | ||
| Canadian Grounds Inc. | Q24-115 Price Schedule: $6,900.00 | ||
| CSL Group Ltd | Q24-115 Price Schedule: $5,550.00 | ||
| Summit Property Group | Q24-115 Price Schedule: $516.00 | ||
| ADCRO Group | Q24-115 Price Schedule: $1,935.00 | ||
| Ground-Control.ca Ltd | $2,250.00 | ||
| Unistar General Inc. | Q24-115 Price Schedule: $2,482.50 | ||
| Lima's Gardens & Construction Inc. | Q24-115 Price Schedule: $12,704.70 | ||
| Forest Ridge Landscaping Inc. | Q24-115 Price Schedule: $8,925.00 | ||
| Award is to Ground-Control.ca Ltd with a contract value of -- | |||
| Invitation to Bid# QQ24-250 - Painting Arena Beams at Maple Community Centre | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $12,156.00 | ||
| Anacond Contracting Inc. | $21,400.00 | ||
| United Contracting inc | $18,000.00 | ||
| Darteck Construction Group | $62,016.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $69,000.00 | ||
| Royview Group Inc | $43,333.00 | ||
| Stracor Inc. | $26,495.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-143 - Waste Collection Consultant for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EXP Services Inc. with a contract value of $74,460.00 | |||
| Invitation to Bid# QQ24-261 - Repair Structural Concrete Trench Drain at Vaughan City Hall, 2141 Major Mackenzie Drive, Vaughan | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $61,515.00 | ||
| Royview Group Inc | $24,433.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $55,000.00 | ||
| Darteck Construction Group | $29,950.00 | ||
| Stracor Inc. | $28,584.00 | ||
| United Contracting inc | $22,900.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T24-223 - Roof Replacement at Woodbridge Pool & Memorial Arena Community Centre | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $1,139,670.00 | ||
| Bothwell-Accurate Co. Inc. | $1,287,454.00 | ||
| Flynn Canada Ltd | $1,250,233.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,297,525.00 | ||
| Atlas-Apex Roofing Inc. | $1,436,316.00 | ||
| Semple Gooder Roofing Corporation | $1,518,827.00 | ||
| Cordeiro Roofing Ltd. | $1,806,000.00 | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-271 - Postcard Printing and Delivery Services for Summer Events | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | $9,075.00 | ||
| Precision Graphics & Lithography Ltd. | $6,810.00 | ||
| Canadian Printing Resources Inc. | $6,250.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T24-200 - Construction services for Tennis and Basketball Court Replacement at Ohr Menachem Park and Mosswood Park | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $685,929.20 | ||
| Landco Group Inc | $737,659.95 | ||
| Court Contractors Ltd | $901,550.00 | ||
| Arenes Construction Ltd | $1,383,979.75 | ||
| Wyndale Paving Co. Ltd | $726,263.80 | ||
| Forest Ridge Landscaping Inc. | $804,092.75 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $685,929.20 | |||
| Invitation to Bid# QQ24-268 - Drone Services for Kleinburg Village Improvements | |||
| Bidders: | Amount: | ||
| Evermaven Inc | $20,000.00 | ||
| Limit One Productions | $7,800.00 | ||
| Aspen Films Inc. | $19,580.00 | ||
| Memory Tree Productions Inc. | $32,485.00 | ||
| Bee Video Production Inc. | $15,980.00 | ||
| C3 Labs Inc. | $50,000.00 | ||
| Award is to Limit One Productions with a contract value of -- | |||
| Invitation to Bid# T24-220 - Brick Replacement at Rosemount | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $121,108.00 | ||
| Darteck Construction Group | $309,450.00 | ||
| United Contracting inc | $96,900.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $95,000.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- | |||
| Invitation to Bid# QQ24-265 - Uninstall, Supply and Install new washroom partitions in 4 washrooms located at Dufferin Clark Community Centre | |||
| Bidders: | Amount: | ||
| Royview Group Inc | $21,783.40 | ||
| Stracor Inc. | $14,503.00 | ||
| United Contracting inc | $15,500.00 | ||
| Darteck Construction Group | $19,900.00 | ||
| P & C General Contracting Ltd. | $19,475.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# T24-232 - Supply and Delivery of APC UPS, Support and Subscription Services | |||
| Bidders: | Amount: | ||
| Dell Technologies | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| CDW Canada Corp. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| DPC IT Solutions | -- | ||
| ITEXPRESS DIRECT INC | -- | ||
| RDEL Technologies Inc | -- | ||
| Award is to ITEXPRESS DIRECT INC with a contract value of $19,142.00 | |||
| Invitation to Bid# QQ24-279 - Geotechnical Field Testing for Crofters Park (Pathway and Shade Structure Replacement) | |||
| Bidders: | Amount: | ||
| Terraprobe Inc. | $1,870.00 | ||
| Sola Engineering Inc. | $3,315.00 | ||
| Sirati & Partners Consultants Ltd | $3,336.00 | ||
| AtkinsRéalis Canada Inc. | $5,024.00 | ||
| WSP Canada Inc. | $7,368.00 | ||
| SAFFA Engineering Inc | $5,180.00 | ||
| Award is to Sola Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-274 - Floral Parkway Pond Sediment Survey | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $4,950.00 | ||
| Tham Surveying Limited | $8,350.00 | ||
| MAURO GROUP INC. | $10,500.00 | ||
| J.D. Barnes Limited | $9,990.00 | ||
| Rouse Surveyors Inc | $9,030.50 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T24-248 - Renovation at Chancellor C. | |||
| Bidders: | Amount: | ||
| United Contracting inc | $138,900.00 | ||
| Stracor Inc. | $159,609.00 | ||
| Royview Group Inc | $99,193.00 | ||
| Rea Investments Limited o/a REA Construction | $225,000.00 | ||
| P & C General Contracting Ltd. | $102,765.00 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# T24-224 - Roof Replacement at Chancellor Community Centre | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $929,350.00 | ||
| Trio Roofing Systems Inc. | $1,070,800.00 | ||
| Atlas-Apex Roofing Inc. | $1,121,087.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $1,139,230.00 | ||
| Solar Roofing & sheet Metal Ltd | $991,600.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-246 - Supply and Delivery of Pre-Printed Membership Cards for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Promotional Source Corporation | $3,499.86 | ||
| Avon Security Products | $4,999.80 | ||
| Allcard Limited | $4,664.81 | ||
| Award is to Promotional Source Corporation with a contract value of -- | |||
| Invitation to Bid# QQ24-288 - Wastewater Service Infrastructure Repairs - Package 2024_07 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ24-286 - Repair of Boiler (Rink C&D) at Sports Village Complex | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $11,868.00 | ||
| 1412575 Ontario Inc. | $10,284.00 | ||
| Temp Air Control | $11,497.00 | ||
| Invirotech Mechanical Services | $39,600.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-280 - Tourism Vaughan Photography and Videography Services for Summer Content Refresh (Pursuant to RFPQ23-124) | |||
| Bidders: | Amount: | ||
| Memory Tree Productions Inc. | Pricing Schedule: $36,198.75 | ||
| Black Belt Productions Inc. | Pricing Schedule: $21,150.00 | ||
| The Art of Storytelling Inc. | Pricing Schedule: $28,000.00 | ||
| Take5 Digital | $17,976.00 | ||
| C3 Labs Inc. | Pricing Schedule: $23,800.00 | ||
| Award is to Take5 Digital with a contract value of -- | |||
| Invitation to Bid# T24-221 - LED Replacement at Garnet A Williams Community Centre | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $99,254.65 | ||
| KACEL ELECTRIC INC | $90,000.00 | ||
| Bronxpro & Concepts Inc. | $119,044.42 | ||
| City Electric Inc. | $105,000.00 | ||
| EM ELECTRICAL SERVICES LTD | $92,860.00 | ||
| Advance Net Electric Ltd. | $78,900.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# RFP24-037 - Audio Visual Design | |||
| Bidders: | Amount: | ||
| AV Labs Inc. | -- | ||
| Novita Techne Limited | -- | ||
| Smith + Andersen | -- | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | -- | ||
| Mulvey & Banani International Inc. | -- | ||
| SPECTECH - Technology Consulting and Project Management | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to AV Labs Inc. with a contract value of $23,097.64 | |||
| Invitation to Bid# RFP24-085 - Design and Contract Admin For New Engineered Racking System | |||
| Bidders: | Amount: | ||
| Baron Nelson Architects Inc. | -- | ||
| Barry Bryan Associates | -- | ||
| Organica Studio + Inc. | -- | ||
| Award is to Organica Studio + Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-109 - DEMAND PLUMBING SERVICES | |||
| Bidders: | Amount: | ||
| Nor-Line Plumbing & Mechanical Ltd | -- | ||
| Aquazen Services | -- | ||
| Ocean Mechanical Inc. | -- | ||
| UNORA Construction Inc | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Smith and Long Limited | -- | ||
| National Service Professionals | -- | ||
| Rapid Plumbing Inc | -- | ||
| Invirotech Mechanical Services | -- | ||
| Capital Plumbing & Heating | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| TGV Construction Group Inc. | -- | ||
| Denos Plumbing and Heating Ltd. | -- | ||
| AV Mechanical Inc. | -- | ||
| Angus Consulting Management Limited | -- | ||
| YYZ PLUMBING AND HEATING LP | -- | ||
| Award is to M-Quad Mechancial Inc. with a contract value of -- , National Service Professionals with a contract value of -- , Firenza Heating & Plumbing LTD. with a contract value of -- | |||
| Invitation to Bid# Q24-289 - Supply, Delivery and Installation of Breakaway Bases and Anchors at various baseball diamonds across the City of Vaughan | |||
| Bidders: | Amount: | ||
| 1000816336 Ontario Inc. | $29,159.82 | ||
| Mar-Co Clay Products Inc | $37,947.85 | ||
| Award is to 1000816336 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-290 - Lighting Replacement at Various Locations at Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $67,480.00 | ||
| City Electric Inc. | $84,800.00 | ||
| R.A. Graham Contractors Ltd. | $110,107.61 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# RFPQ24-209 - PREQUALIFICATION FOR ARENA FLOOR CONSTRUCTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Frank Pellegrino General Contracting Ltd with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Aplus General Contractors Corp. with a contract value of -- , Ball Construction Ltd. with a contract value of -- , DURON ONTARIO LTD with a contract value of -- | |||
| Invitation to Bid# RFP24-118 - Consulting Service for Stormwater Rate Study for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Raftelis Financial Consultants, Inc. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# T24-210 - Kleinburg Village Improvements | |||
| Bidders: | Amount: | ||
| Varcon Construction Corporation | $16,727,221.20 | ||
| Clearway Construction Inc. | $13,178,908.50 | ||
| Four Seasons Site Development Ltd. | $14,567,767.64 | ||
| CRCE Construction Ltd | $15,490,037.00 | ||
| PAVE-AL LIMITED | $14,953,922.80 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $15,095,987.28 | ||
| Rafat General Contractor Inc. | $13,037,742.25 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $13,037,742.25 | |||
| Invitation to Bid# QQ24-302 - Father Ermanno Bulfon Community Centre Ladder Cage and Roof Edge Guardrail Modification | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $27,880.00 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-294 - Printing and Delivery Services for Emergency Preparedness Activity Booklets | |||
| Bidders: | Amount: | ||
| Willow Printing Group Ltd. | $12,114.00 | ||
| Canadian Printing Resources Inc. | $9,354.60 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-309 - Wastewater Service Infrastructure Repairs - Package 2024_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# QQ24-306 - Supply and Delivery of Audio Visual (AV) Equipment | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $14,739.72 | ||
| One Diversified Audio Visual Canada Ltd. | $15,425.00 | ||
| Nationwide Audio Visual | $16,701.00 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-300 - Geotechnical Testing for Six (6) Parks | |||
| Bidders: | Amount: | ||
| Terraprobe Inc. | $31,890.00 | ||
| Sola Engineering Inc. | $17,440.00 | ||
| PNJ Engineering Inc. | $11,944.00 | ||
| Sirati & Partners Consultants Ltd | $14,899.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# T24-165 - Construction Services for Tennis Court Replacement at Southview Park | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $370,732.00 | ||
| Forest Ridge Landscaping Inc. | $435,163.72 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $449,863.50 | ||
| Landco Group Inc | $346,521.84 | ||
| Hawkins Contracting Services Limited | $497,126.26 | ||
| Wyndale Paving Co. Ltd | $518,888.88 | ||
| Court Surface Specialists Ltd. | $366,124.08 | ||
| Powcon Inc. | $499,999.40 | ||
| Tri-Phase Group Inc. | $484,925.00 | ||
| Award is to Landco Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP24-194 - Engineering Consulting Services for reconstruction of Teston Road from Pine Valley Drive to Kleinburg Summit Way. | |||
| Bidders: | Amount: | ||
| AtkinsRéalis Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| Parsons Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Robinson Consultants Inc with a contract value of -- | |||
| Invitation to Bid# QQ24-310 - Geo-technical Consultant Inspection, Testing, & Analysis for Four (4) Parks | |||
| Bidders: | Amount: | ||
| Sola Engineering Inc. | $11,800.00 | ||
| SAFFA Engineering Inc | $11,068.00 | ||
| EXP Services Inc. | $22,075.00 | ||
| Sirati & Partners Consultants Ltd | $10,290.00 | ||
| PNJ Engineering Inc. | $9,870.00 | ||
| Terraprobe Inc. | $20,375.00 | ||
| WSP Canada Inc. | $17,390.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-301 - SUPPLY, DELIVERY AND INSTALLATION OF AN ACCESSIBLE PLATFORM ELECTRICAL LIFT | |||
| Bidders: | Amount: | ||
| Dixon Mobility Inc. | $15,000.00 | ||
| Award is to Dixon Mobility Inc. with a contract value of -- | |||
| Invitation to Bid# T24-218 - Installation of Water, Sanitary and Storm Sewer Service Connections for Industrial, Commercial and Institutional Properties | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,490,598.00 | ||
| Hard Rock Sewer & Watermain | $6,226,150.00 | ||
| Master Utility Division Inc | $2,402,500.00 | ||
| N.S.J WaterWorX Group LTD | $3,107,740.00 | ||
| Four Seasons Site Development Ltd. | $3,322,000.00 | ||
| Ojcr Construction | $2,167,822.50 | ||
| Rabcon Contractors Ltd. | $4,495,038.90 | ||
| Award is to Ojcr Construction with a contract value of $2,167,822.50 | |||
| Invitation to Bid# Q24-072 - Al Palladini Overhead Door Replacement | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $121,888.00 | ||
| Wiz Overhead Door ltd | $105,273.14 | ||
| Award is to MJ.K. Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFT24-057 - Water Service and Valve Box Repair | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,227,115.00 | ||
| Brass Inc | $7,470,925.00 | ||
| Rafat General Contractor Inc. | $1,773,750.00 | ||
| 416 Vactors Inc. | $1,893,100.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# T24-164 - Construction Services for Tennis and Basketball Court replacement at George Stegman, Sunset Ridge and Wilson Century Theatre parks in the City of Vaughan. | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $898,888.95 | ||
| Kings Valley Paving Inc | $1,195,653.25 | ||
| Court Contractors Ltd | $840,354.00 | ||
| Landco Group Inc | $912,514.00 | ||
| Arenes Construction Ltd | $1,673,531.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $901,969.05 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of -- | |||
| Invitation to Bid# T24-253 - General Contracting Services for New Fire Station 7-12 | |||
| Bidders: | Amount: | ||
| M.J. Dixon Construction Limited | $10,633,000.00 | ||
| Aquicon Construction Co. Ltd. | $13,872,000.00 | ||
| Percon Construction Inc | $15,185,000.00 | ||
| Chandos Construction LP | $12,165,000.00 | ||
| Award is to M.J. Dixon Construction Limited with a contract value of $10,633,000.00 | |||
| Invitation to Bid# RFPQ24-077 - Prequalification Of Flooring Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cooksville Interiors (Miss) Ltd with a contract value of -- , commercial sustainable flooring inc with a contract value of -- , Richview Renovations & Restorations Ltd with a contract value of -- , 9241329 canada inc. with a contract value of -- , Kourtis Flooring Ltd. with a contract value of -- , KB Civil Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-012 - Pre-Qualification for Family Recreation Area within North Maple Regional Park | |||
| Bidders: | Amount: | ||
| 671860 Ontario Inc. O/A Somerville Construction, Consulting and Project Management | -- | ||
| Metric Contracting Services Corporation | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Award is to Metric Contracting Services Corporation with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# T24-163 - Playground Redevelopment at Blue Willow Square, George Stegman Park, & Anthony Locilento Park | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $396,923.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $480,440.00 | ||
| Landco Group Inc | $415,965.40 | ||
| Forest Ridge Landscaping Inc. | $461,774.30 | ||
| Mopal Construction Limited | $432,377.00 | ||
| Pine Valley Corporation | $461,483.00 | ||
| Award is to CEDARGREEN Landscape Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-228 - Installation of a Vent Assembly on Three Air Relief Valves | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | $13,821.00 | ||
| Rapid Plumbing Inc | Schedule of Pricing: $16,200.00 | ||
| Award is to Talon Industries Inc with a contract value of -- | |||
| Invitation to Bid# QQ24-325 - 2024 Edition 2 City Hall Connects Newsletter Printing and Delivery Services | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $17,999.40 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T24-284 - Baseball Diamond Redevelopment | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $332,325.14 | ||
| GMR Landscaping Inc. | $164,869.12 | ||
| Cruickshanks property services | $99,474.53 | ||
| Forest Ridge Landscaping Inc. | $188,674.75 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $182,494.95 | ||
| M&E GENERAL CONTRACTING INC. | $187,196.05 | ||
| Pine Valley Corporation | $275,580.24 | ||
| Award is to Cruickshanks property services with a contract value of -- | |||
| Invitation to Bid# T24-168 - Services to Provide Annual Inspection Report and Sidewalk Joint Deflection Cutting for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $259,400.00 | ||
| cleancrete cutting | $524,910.00 | ||
| Safesidewalks Canada Inc. | $182,550.00 | ||
| Award is to Safesidewalks Canada Inc. with a contract value of -- | |||
| Invitation to Bid# D24-260 - Sale and Disposal of Surplus Computer Hardware for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Guardian Van Lines Limited | Price Schedule : $1,200.00 | ||
| Greentec | Price Schedule : $48,830.85 | ||
| Malin Consulting Inc. | $50,000.00 | ||
| CNB Computers Inc | Price Schedule : $21,420.00 | ||
| Com2 Recycling Solutions | Price Schedule : $33,288.00 | ||
| Award is to Malin Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-298 - Electrical Vehicle Charger (EV) Electrical Assessment | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Green PI Inc | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| Algal Engineering Ltd | -- | ||
| BOLD Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $37,000.00 | |||
| Invitation to Bid# RFP24-252 - Detailed Design and Contract Admin for Bass Pro Mills Drive Extension - Hwy 400 to Weston Rd | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-337 - Wastewater Service Infrastructure Repairs - Package 2024_09 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T24-242 - Misty Meadow Pedestrian Bridge, Vaughan Mills Road Bridge & Uplands Pedestrian Bridge; Rehabilitation and Replacements | |||
| Bidders: | Amount: | ||
| Canada Construction Limited | $2,208,175.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,011,749.00 | ||
| Award is to DIG-CON INTERNATIONAL LIMITED with a contract value of $2,011,749.00 | |||
| Invitation to Bid# RFP24-285 - City-Wide Statistically Valid Citizen Survey and Business Survey for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Ipsos Limited Partnership | -- | ||
| Forum Research Inc. | -- | ||
| Award is to Ipsos Limited Partnership with a contract value of -- | |||
| Invitation to Bid# QQ24-344 - Topographic Surveys for Two Parks in the City of Vaughan | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $18,420.00 | ||
| Tham Surveying Limited | $16,250.00 | ||
| Stantec Consulting Ltd. | $6,940.00 | ||
| J.D. Barnes Limited | $29,000.00 | ||
| Rouse Surveyors Inc | $31,165.00 | ||
| jhgelbloom | $19,630.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-343 - Geotechnical Field Testing for Maple Airport Park | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $9,950.00 | ||
| EXP Services Inc. | $15,470.00 | ||
| SAFFA Engineering Inc | $5,505.00 | ||
| Terraprobe Inc. | $11,500.00 | ||
| Sirati & Partners Consultants Ltd | $5,377.00 | ||
| PNJ Engineering Inc. | $4,999.00 | ||
| Sola Engineering Inc. | $6,350.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-339 - Business Plan Review and Advisory for 2024-2025 | |||
| Bidders: | Amount: | ||
| Change Connect Inc. | $16,720.00 | ||
| The Osborne Group | $15,200.00 | ||
| TRAICON | $5,700.00 | ||
| Envate Corp | $7,468.75 | ||
| Business Basics | $3,420.00 | ||
| Award is to Business Basics with a contract value of -- | |||
| Invitation to Bid# Q24-318 - Removal, Replacement and Repair of various fences at various locations throughout the City of Vaughan | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $55,950.00 | ||
| M&E GENERAL CONTRACTING INC. | $42,900.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# T24-241 - Woodbridge Yard, Intersite Place & Millwood Parkway Culvert Removals and Replacements | |||
| Bidders: | Amount: | ||
| Four Seasons Site Development Ltd. | $3,872,597.00 | ||
| Hebster Municipal Inc. | $4,641,327.11 | ||
| Alliance Verdi Civil Inc. | $3,745,460.90 | ||
| Award is to Alliance Verdi Civil Inc. with a contract value of $3,745,460.90 | |||
| Invitation to Bid# Q24-056 - Professional Services for Water Meter Testing for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Flowmetrix Technical Services Inc | $24,000.00 | ||
| Neptune Technology Group Canada Co. | Q24-056 Price Schedule: $26,652.00 | ||
| Award is to Flowmetrix Technical Services Inc with a contract value of -- | |||
| Invitation to Bid# QQ24-340 - Videography Services to Produce Short Videos and Reels for 2024 Campaigns | |||
| Bidders: | Amount: | ||
| Bee Video Production Inc. | $4,950.00 | ||
| Memory Tree Productions Inc. | $12,880.75 | ||
| Innovate By Day Inc. | $28,275.00 | ||
| Key West Video Inc. | $22,999.00 | ||
| Livecast Inc | $9,095.00 | ||
| Aspen Films Inc. | $17,779.00 | ||
| The Art of Storytelling Inc. | $4,000.00 | ||
| Black Belt Productions Inc. | $8,000.00 | ||
| Limit One Productions | $6,800.00 | ||
| Take5 Digital | $14,520.00 | ||
| Award is to The Art of Storytelling Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-292 - JDE Electronic Fund Transfer Implementation Professional Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nexovate Inc. with a contract value of | |||
| Invitation to Bid# Q24-352 - Supply and Delivery of Pizza Oven For Sport Village Location | |||
| Bidders: | Amount: | ||
| Nella Toronto | $33,074.02 | ||
| Award is to Nella Toronto with a contract value of -- | |||
| Invitation to Bid# RFP24-110 - DEMAND HEATING, VENTILATION & AIR CONDITIONING (HVAC) SERVICES | |||
| Bidders: | Amount: | ||
| Invirotech Mechanical Services | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Meeco Technologies Inc | -- | ||
| MultiTech Trades Corp. | -- | ||
| Empire United Services | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| 1412575 Ontario Inc. | -- | ||
| Superior Air Systems Ltd. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Smith and Long Limited | -- | ||
| Temp Air Control | -- | ||
| Award is to Applied Systems Technologies Inc. with a contract value of -- , Firenza Heating & Plumbing LTD. with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-217 - Provision of Bathymetric/Topographic Survey Services for Various Stormwater Management Ponds | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| MAURO GROUP INC. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Aerospectrum Inc | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of $277,760.00 | |||
| Invitation to Bid# QQ24-370 - Gas Piping Upgrades for Woodbridge Soccer Club | |||
| Bidders: | Amount: | ||
| 1412575 Ontario Inc. | $8,375.00 | ||
| Bird Infrastructure Ltd. | $21,963.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-282 - Supply, Delivery, and Installation of Five (5) Anti-Stagnation Valves (ASVs) | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | Schedule of Pricing : $54,700.00 | ||
| AVERTEX Utility Solutions Inc | $45,418.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFPQ24-079 - Prequalification Of Plumbing Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gorbern Mechanical Contractor Ltd with a contract value of -- , M-Quad Mechancial Inc. with a contract value of -- , TGV Construction Group Inc. with a contract value of -- , Black Creek Mechanical Ltd. with a contract value of -- , MultiTech Trades Corp. with a contract value of -- , Swift Mechanical Services Inc. with a contract value of -- , Canadian Tech Air Systems Inc. with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- , Pipe All Plumbing & Heating Ltd. with a contract value of -- , Dexterra Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-081 - Prequalification Of Electrical Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- , Kudlak-Baird (1982) Limited with a contract value of -- , Montgomery Industrial Services with a contract value of -- , Igman Electric Ltd with a contract value of -- , Beacon Utility Contractors Limited with a contract value of -- , AC CONTRACTING INC. with a contract value of -- , RPM Industrial Inc. with a contract value of -- , Salson Electric Limited with a contract value of -- , EM ELECTRICAL SERVICES LTD with a contract value of -- , AC Electric INC. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-080 - Prequalification Of HVAC Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bird Infrastructure Ltd. with a contract value of -- , Meeco Technologies Inc with a contract value of -- , YYZ Contractors Inc. with a contract value of -- , Black Creek Mechanical Ltd. with a contract value of -- , Canadian Tech Air Systems Inc. with a contract value of -- , Swift Mechanical Services Inc. with a contract value of -- , Carmichael Engineering Ltd. with a contract value of -- , Pipe All Plumbing & Heating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-331 - Engineering Consulting Services for Fenyrose Crescent - Drainage Improvements | |||
| Bidders: | Amount: | ||
| Accardi Engineering Group Ltd. | -- | ||
| Greck and Associates Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFP24-226 - Grant Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SmartSimple Software Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-078 - Prequalification Of Engineering Services (Roofing, Structural and Architectural) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- , TELSTORM Corp. with a contract value of -- , Honeycomb Group Inc with a contract value of -- , Rimkus Consulting Group Canada Inc. with a contract value of -- , Pretium Engineering Inc. with a contract value of -- , Moon-Matz Ltd. with a contract value of -- , TSS Building Science Inc. with a contract value of -- , Mantecon Partners Inc. with a contract value of -- , Accent Building Sciences Inc. with a contract value of -- , Engineering Link Incorporated with a contract value of -- , Building Technologies Consulting Inc. with a contract value of -- , EXP Services Inc. with a contract value of -- , Sense Engineering Ltd. with a contract value of -- , ATA Architects Inc. with a contract value of -- , Organica Studio + Inc. with a contract value of -- , Cherie Ng Architect Inc. with a contract value of -- , Salas O'Brien Canada Inc. with a contract value of -- , Baron Nelson Architects Inc. with a contract value of -- , Barry Bryan Associates with a contract value of -- , 2MK Architects with a contract value of -- , HB consultants with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Floros Concept Incorporated with a contract value of -- , Englobe Corp. with a contract value of -- , Tektum Consulting Group with a contract value of -- , Remy Consulting Engineers Ltd. with a contract value of -- , Spectra ENgineering Ltd. with a contract value of -- , W. Allen Partners Inc. with a contract value of -- , BOLD Engineering Inc. with a contract value of -- , OH ENVIRONMENTAL INC. with a contract value of -- , Tatham Engineering Limited with a contract value of -- , Read Jones Christoffersen with a contract value of -- , Morrison Hershfield Limited with a contract value of -- , Fishburn Sheridan & Associates Ltd. with a contract value of -- , WF Group Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-385 - Wastewater Service Infrastructure Repairs - Package 2024_10 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T24-365 - Replacement of Heating Boilers at Vellore Village Community Center | |||
| Bidders: | Amount: | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $379,763.34 | ||
| LCD Mechanical Inc. | $822,045.00 | ||
| Meeco Technologies Inc | $197,600.00 | ||
| YYZ Contractors Inc. | $199,000.00 | ||
| MultiTech Trades Corp. | $459,000.00 | ||
| Pipe All Plumbing & Heating Ltd. | $262,650.00 | ||
| Bird Infrastructure Ltd. | $312,868.00 | ||
| Canadian Tech Air Systems Inc. | $330,800.00 | ||
| Cynergy Mechanical Ltd. | $287,629.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $334,999.00 | ||
| Award is to Meeco Technologies Inc with a contract value of -- | |||
| Invitation to Bid# T24-207 - Atkinson Avenue and Centre Street - Watermain Replacement, Road Rehab, Active Transportation and Streetlighting Improvement | |||
| Bidders: | Amount: | ||
| Rabcon Contractors Ltd. | $9,032,251.23 | ||
| IPAC Paving Limited | $8,432,338.00 | ||
| Kenco Construction Ltd. | $8,743,010.86 | ||
| sanscon construction ltd | $7,870,224.00 | ||
| Rafat General Contractor Inc. | $8,169,737.50 | ||
| Four Seasons Site Development Ltd. | $6,646,680.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $6,646,680.00 | |||
| Invitation to Bid# RFP24-315 - Engineering Consulting Services for Clark Ave (Yonge St to Jason St) - Streetlight Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-247 - Consulting Services for Community Improvement Plan(s) Study for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Nethery Planning Services Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Nethery Planning Services Inc. with a contract value of $163,366.25 | |||
| Invitation to Bid# QQ24-386 - Painting Services at Various Community Centre Locations | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $21,321.00 | ||
| Anacond Contracting Inc. | $72,500.00 | ||
| Royview Group Inc | $30,948.00 | ||
| United Contracting inc | $24,400.00 | ||
| Darteck Construction Group | $37,150.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $53,762.00 | ||
| Award is to P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-394 - Videography Services to Produce Training Videos for Onboarding | |||
| Bidders: | Amount: | ||
| Livecast Inc | $34,667.10 | ||
| Aspen Films Inc. | $9,340.00 | ||
| Key West Video Inc. | $15,697.00 | ||
| C3 Labs Inc. | $22,600.00 | ||
| The Art of Storytelling Inc. | $15,425.00 | ||
| Limit One Productions | $12,300.00 | ||
| Black Belt Productions Inc. | $22,750.00 | ||
| Take5 Digital | $40,839.00 | ||
| Innovate By Day Inc. | $56,175.00 | ||
| Bee Video Production Inc. | $21,399.00 | ||
| Memory Tree Productions Inc. | $41,031.00 | ||
| Award is to Aspen Films Inc. with a contract value of -- | |||
| Invitation to Bid# T24-369 - Woodbridge Memorial Arena Parking Lot Rehabilitation | |||
| Bidders: | Amount: | ||
| Tema Paving LTD | $444,227.35 | ||
| 1108575 Ontario LTD | $498,634.80 | ||
| FERMAR PAVING LIMITED | $545,106.98 | ||
| IPAC Paving Limited | $558,582.46 | ||
| C. Valley Paving Ltd. | $470,318.20 | ||
| Forest Contractors Ltd. | $465,522.32 | ||
| Peltar Paving & General Contracting Company Limited | $462,934.01 | ||
| Serve Construction Ltd | $800,888.75 | ||
| Rafat General Contractor Inc. | $632,101.55 | ||
| DIG-CON INTERNATIONAL LIMITED | $532,991.96 | ||
| Ashland Construction Group Ltd. | $459,927.00 | ||
| Melrose Paving Co. Ltd. | $563,126.78 | ||
| Kings Valley Paving Inc | $638,271.31 | ||
| Award is to Ashland Construction Group Ltd. with a contract value of $459,927.00 | |||
| Invitation to Bid# RFP24-275 - Consulting Services for MacMillan Farm Master Plan | |||
| Bidders: | Amount: | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| O2 Planning + Design | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# RFP24-125 - Vendor of Record for Citizen Relationship Management Consulting Services | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| ThoughtStorm Inc. | -- | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| Transform 365 Business Solutions Inc | -- | ||
| BDO Canada LLP | -- | ||
| Upzoids Ltd | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- , KPMG LLP with a contract value of -- , Transform 365 Business Solutions Inc with a contract value of -- , BDO Canada LLP with a contract value of -- , Upzoids Ltd with a contract value of -- | |||
| Invitation to Bid# Q24-323 - Supply and Delivery of One (1) Sharegate Subscription License | |||
| Bidders: | Amount: | ||
| Insight Canada | $28,547.01 | ||
| Award is to Insight Canada with a contract value of -- | |||
| Invitation to Bid# T24-312 - Sports Village - Concrete Entrance Improvements | |||
| Bidders: | Amount: | ||
| C. Valley Paving Ltd. | $231,950.00 | ||
| ROYAL CROWN CONSTRUCTION | $219,939.97 | ||
| Landco Group Inc | $414,800.00 | ||
| Serve Construction Ltd | $227,000.00 | ||
| Emmacon Corp. | $213,000.00 | ||
| FILD GROUP | $323,000.00 | ||
| Calican Ltd. | $217,900.00 | ||
| MJ.K. Construction Inc. | $221,172.00 | ||
| PRC GROUP LIMITED | $471,888.00 | ||
| Brook Restoration Ltd. | $391,659.00 | ||
| Ashland Construction Group Ltd. | $315,805.00 | ||
| Injaz Construction Limited | $297,000.00 | ||
| Forest Ridge Landscaping Inc. | $510,605.00 | ||
| Centrepoint construction inc | $160,000.00 | ||
| Peltar Paving & General Contracting Company Limited | $114,975.00 | ||
| DURON ONTARIO LTD | $386,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $288,000.00 | ||
| RA Crete-Scape Ltd. | $216,283.78 | ||
| Award is to Peltar Paving & General Contracting Company Limited with a contract value of -- | |||
| Invitation to Bid# QQ24-402 - Removal, Supply, and Installation of Window Decals at Various Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| JD Sign Group | $20,490.00 | ||
| Everest Signs | $19,400.00 | ||
| Award is to Everest Signs with a contract value of -- | |||
| Invitation to Bid# QQ24-338 - Removal, Supply, and Installation of Illuminated Signage at Kleinburg Public Library | |||
| Bidders: | Amount: | ||
| JD Sign Group | $19,535.00 | ||
| Everest Signs | $49,950.00 | ||
| Award is to JD Sign Group with a contract value of -- | |||
| Invitation to Bid# T24-359 - PA System Upgrades at City Hall | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $444,886.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $382,500.00 | ||
| Joe Pace & Sons Contracting Inc | $375,000.00 | ||
| United Contracting inc | $394,250.00 | ||
| Royview Group Inc | $397,000.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# QQ24-421 - Photography and Videography Services for Recreation Services | |||
| Bidders: | Amount: | ||
| Limit One Productions | $6,100.00 | ||
| Bee Video Production Inc. | $9,100.00 | ||
| Memory Tree Productions Inc. | $42,942.50 | ||
| Innovate By Day Inc. | $20,200.00 | ||
| Black Belt Productions Inc. | $25,250.00 | ||
| The Art of Storytelling Inc. | $27,270.00 | ||
| Aspen Films Inc. | $18,054.00 | ||
| C3 Labs Inc. | $30,150.00 | ||
| Award is to Bee Video Production Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-426 - Supply and Delivery of Various Audio Visual (AV) Equipment | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | $9,377.00 | ||
| Corporate Visual Products Limited | $10,917.00 | ||
| Nationwide Audio Visual | $9,577.00 | ||
| Bosch Building Technologies Inc. | $9,767.52 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# T24-333 - Removal, Supply and Installation of Sods at Sports Fields | |||
| Bidders: | Amount: | ||
| Advance Excavating & General Contracting Ltd. | $94,050.00 | ||
| CSL Group Ltd | $139,500.00 | ||
| evergreen sodding | $97,650.00 | ||
| Melfer Construction Inc. | $77,850.00 | ||
| Award is to Melfer Construction Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-435 - Wastewater/Stormwater Scheduled Repairs Package 2024_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# T24-276 - Supply & Delivery of Apparel and Uniform | |||
| Bidders: | Amount: | ||
| Unisync Group Limited | $237,706.25 | ||
| Fundy Tactical | $304,569.15 | ||
| Award is to Unisync Group Limited with a contract value of -- | |||
| Invitation to Bid# QQ24-439 - Photography Services for City of Vaughan Culture Days 2024 Festival | |||
| Bidders: | Amount: | ||
| The Art of Storytelling Inc. | $3,255.00 | ||
| Aspen Films Inc. | $6,000.00 | ||
| Black Belt Productions Inc. | $5,499.99 | ||
| C3 Labs Inc. | $2,970.00 | ||
| Bee Video Production Inc. | $1,920.00 | ||
| Take5 Digital | $5,760.00 | ||
| Limit One Productions | $2,805.00 | ||
| Award is to Bee Video Production Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-437 - Peer Review Services for Block 27 Community Energy Plan | |||
| Bidders: | Amount: | ||
| EVNA Engineering & Consulting Ltd. | $7,675.00 | ||
| Garforth International Canada Inc. | $27,455.00 | ||
| P1 Consulting Inc. | $35,253.33 | ||
| Award is to EVNA Engineering & Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-367 - Supply and Delivery of Loader Scale Computers | |||
| Bidders: | Amount: | ||
| SITECH Eastern Canada Ltd | $60,750.00 | ||
| Award is to SITECH Eastern Canada Ltd with a contract value of -- | |||
| Invitation to Bid# RFP24-254 - Perform Facility Winter Maintenance Services For the City of Vaughan | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| TNT Services Plus Inc | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Done Rite Group Ltd | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Marquee Landscapes LTD | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of $1,274,185.60 | |||
| Invitation to Bid# T24-356 - Rainbow Creek Park – Stormwater Management Ponds and Tennis Court | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $7,461,751.75 | ||
| GIP Paving Inc. | $8,441,612.00 | ||
| Four Seasons Site Development Ltd. | $5,550,459.00 | ||
| Varcon Construction Corporation | $5,574,935.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $4,314,109.84 | ||
| Dynex Construction Inc. | $4,333,899.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $4,314,109.84 | |||
| Invitation to Bid# Q24-448 - Supply & Delivery of Bunker Gear Rack | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-456 - Postcard Printing and Delivery Services for 2025 | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $17,250.00 | ||
| Willow Printing Group Ltd. | $17,580.00 | ||
| Torpedo Marketing Inc. | $21,517.50 | ||
| Precision Graphics & Lithography Ltd. | $17,175.00 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-466 - Videography and Animation Services for Industry Marketing and Development | |||
| Bidders: | Amount: | ||
| The Art of Storytelling Inc. | $17,700.00 | ||
| Bee Video Production Inc. | $22,000.00 | ||
| Black Belt Productions Inc. | $20,050.00 | ||
| Aspen Films Inc. | $18,000.00 | ||
| Award is to The Art of Storytelling Inc. with a contract value of -- | |||
| Invitation to Bid# T24-407 - Overhead Door Maintenance Services | |||
| Bidders: | Amount: | ||
| NEX Industrial Supplies Inc. | $392,860.00 | ||
| 861925 Ontario LTD. | $325,000.00 | ||
| Canadoor Door Systems Inc. | $351,250.00 | ||
| Award is to 861925 Ontario LTD. with a contract value of -- | |||
| Invitation to Bid# Q24-451 - Supply and Delivery of Blow Hard Fans | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | -- | ||
| Tech Forward Fire Solutions Ltd. | -- | ||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-465 - 2024 Edition 3 City Hall Connects Newsletter Printing and Delivery Services | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $18,615.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T24-423 - Supply & Delivery of InfoWater Pro and InfoWorks ICM Licenses | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | $95,568.20 | ||
| Graitec inc. | $107,380.00 | ||
| Insight Canada | $107,380.00 | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of $95,568.20 | |||
| Invitation to Bid# QQ24-475 - Wastewater Service Infrastructure Repairs - Package 2024_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# QQ24-469 - Supply and Delivery of Ten (10) Acer Chrome Computers | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $10,570.30 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFP24-270 - Vendors of Record for External Legal Services 2025-2029 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Genest Murray LLP with a contract value of -- , Zarek Taylor Grossman Hanrahan LLP with a contract value of -- , WeirFoulds LLP with a contract value of -- , Shillington McCall LLP with a contract value of -- , Blake, Cassels & Graydon LLP with a contract value of -- , Paterson MacDougall LLP with a contract value of -- , Emond Harnden LLP with a contract value of -- , Aird & Berlis LLP with a contract value of -- , Bell Temple LLP with a contract value of -- , Rousseau Mazzuca LLP with a contract value of -- , Rae Christen Jeffries with a contract value of -- , Sherrard Kuzz LLP with a contract value of -- , Torkin Manes LLP with a contract value of -- , Forbes Chochla LLP with a contract value of -- , Borden Ladner Gervais LLP. with a contract value of -- , Hicks Morley Hamilton Stewart Storie LLP with a contract value of -- , Filion Wakely Thorup Angeletti LLP with a contract value of -- , Pallett Valo LLP with a contract value of -- , Dentons Canada LLP with a contract value of -- , Blaney McMurtry LLP with a contract value of -- , Loopstra Nixon LLP with a contract value of -- , Boghosian + Allen LLP with a contract value of -- , Scargall Owen-King LLP with a contract value of -- , Garrod Pickfield LLP with a contract value of -- | |||
| Invitation to Bid# T24-214 - Shade structure replacement at Conley Park North and Promenade Green Park | |||
| Bidders: | Amount: | ||
| CEDARGREEN Landscape Contractors Ltd. | $374,834.50 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $323,853.01 | ||
| Hawkins Contracting Services Limited | $347,831.07 | ||
| Landco Group Inc | $300,673.00 | ||
| Arenes Construction Ltd | $323,959.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $420,888.23 | ||
| Three Seasons Landscape Group Inc. | $243,700.00 | ||
| Forest Ridge Landscaping Inc. | $306,707.51 | ||
| Pine Valley Corporation | $328,117.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# T24-122 - Removal & Disposal of Yard Storm Water | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | Bid Price: $31,750.00 | ||
| GFL Environmental Services Inc. | $106,319.40 | ||
| Ontario Excavac Inc | Bid Price: $38,050.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-408 - Fire Station 7-10 Roof Repairs | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $61,503.00 | ||
| Stracor Inc. | $74,776.00 | ||
| United Contracting inc | $39,990.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $52,470.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T24-203 - Active Transportation Facilities - Islington Avenue, Highway 7, Arista Gate, Aviva Parkway Drive, Barhill Road and Basaltic Road. | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $3,707,760.58 | ||
| Four Seasons Site Development Ltd. | $3,386,520.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,254,380.00 | ||
| Melrose Paving Co. Ltd. | $3,374,130.68 | ||
| sanscon construction ltd | $3,719,586.35 | ||
| Rafat General Contractor Inc. | $4,100,130.05 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $3,374,130.68 | |||
| Invitation to Bid# RFP24-233 - Municipal Class Environmental Assessments (Schedule ‘B’) and Active Transportation Preliminary Designs for Grand Trunk Avenue and Thomas Cook Avenue | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $747,257.50 | |||
| Invitation to Bid# T24-375 - Supply & Deliver 95 Vehicles | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Downtown Autogroup | -- | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | -- | ||
| Mohawk Ford Sales (1996) Limited | -- | ||
| Lunar Contracting | -- | ||
| John Bear Buick GMC Limited | -- | ||
| Forbes Motors Inc. | -- | ||
| Vanpark Imported Automobiles Inc | -- | ||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of -- | |||
| Invitation to Bid# Q24-413 - Supply and Delivery of Fourteen (14) Krug Jordan Lounge Chairs for Vaughan Public Libraries (Pursuant to RFPQ23-023) | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | $46,280.68 | ||
| Award is to Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# Q24-444 - Tree Removal Services at Riviera Park | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $24,800.00 | ||
| Van Dyke's Tree Care Ltd. | Pricing Schedule: $25,900.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFP24-440 - Arnold House - Design and Contract Administration | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| Award is to Baron Nelson Architects Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-488 - Reupholstery and Furniture Refinishing Services for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| JMDK Holdings Ltd. | $14,618.00 | ||
| Award is to JMDK Holdings Ltd. with a contract value of -- | |||
| Invitation to Bid# T24-186 - Supply and Delivery of One (1) Two-Ton Quad Cab 4x4 Dump Truck | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | -- | ||
| Lunar Contracting | -- | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# RFP24-429 - Pressurized Infrastructure Condition Assessment Program Design | |||
| Bidders: | Amount: | ||
| Agile Infrastructure Limited | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| Award is to Aspire Consulting Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-460 - Curb Radii Review (under RFPQ21-307 prequalification) | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of $58,380.00 | |||
| Invitation to Bid# QQ24-513 - Supply and Delivery of Thirty-Three (33) Herman Miller Sayl Chairs for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | $20,837.04 | ||
| Award is to Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# T24-462 - Water Treatment Services | |||
| Bidders: | Amount: | ||
| KURITA CANADA INC. | $56,688.00 | ||
| Rochester Midland Canada Corporation | $57,960.00 | ||
| Aquarian Chemicals | $57,960.00 | ||
| D. H. Jutzi Limited | $50,958.00 | ||
| Quinn Water Systems Inc. | $109,350.00 | ||
| Pace Solutions Corp | $121,500.00 | ||
| BT International 1715459 Ontario Ltd | $360,960.00 | ||
| Glaser Manufacturing Inc | $23,814.00 | ||
| Award is to Glaser Manufacturing Inc with a contract value of -- | |||
| Invitation to Bid# T24-473 - Replacement of Theatre Seating and Floor Carpet at City Playhouse | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $357,388.00 | ||
| United Contracting inc | $284,900.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $291,000.00 | ||
| Darteck Construction Group | $308,900.00 | ||
| H.N. Construction Limited | $377,000.00 | ||
| Joe Pace & Sons Contracting Inc | $367,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $298,400.00 | ||
| Royview Group Inc | $308,777.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# RFP24-256 - Implementation and operation of a commercial shared e-bike and e-scooter program | |||
| Bidders: | Amount: | ||
| Bird Canada Scooters Inc. | -- | ||
| Scooty Mobility Inc. | -- | ||
| Neuron Mobility (Canada) Limited | -- | ||
| Lime | -- | ||
| Epic Electric Scooters Inc. | -- | ||
| Award is to Bird Canada Scooters Inc. with a contract value of -- , Neuron Mobility (Canada) Limited with a contract value of -- , Lime with a contract value of -- | |||
| Invitation to Bid# T24-345 - Construction for Sanitary Works - Block 22 - Maplecrete and Doughton | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $4,258,000.00 | ||
| Timbel Limited | $3,664,664.00 | ||
| GIP Paving Inc. | $6,980,519.94 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $3,261,586.15 | ||
| Howlett Development & Construction Services Ltd | $5,457,931.79 | ||
| KAPP Infrastructure Inc. | $5,470,776.80 | ||
| Pachino Construction Co. Ltd. | $4,406,875.27 | ||
| 2489960 Ontario Inc. | $6,490,218.75 | ||
| Varcon Construction Corporation | $4,574,104.00 | ||
| Memme Excavation Company Limited | $4,686,483.25 | ||
| Clearway Construction Inc. | $4,239,291.50 | ||
| Drainstar Contracting Ltd | $5,840,628.00 | ||
| Award is to 614128 Ontario Ltd o/a Trisan Construction with a contract value of $3,261,586.15 | |||
| Invitation to Bid# QQ24-518 - Photography and Videography Services for the Tourism Vaughan Corporation for Winter Season | |||
| Bidders: | Amount: | ||
| Limit One Productions | $24,000.00 | ||
| Memory Tree Productions Inc. | $17,938.75 | ||
| The Art of Storytelling Inc. | $18,000.00 | ||
| C3 Labs Inc. | $12,900.00 | ||
| Key West Video Inc. | $19,999.00 | ||
| Aspen Films Inc. | $8,500.00 | ||
| Take5 Digital | $13,320.00 | ||
| Award is to Aspen Films Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-517 - Photography and Videography Services for the Tourism Vaughan Corporation for Fall Season | |||
| Bidders: | Amount: | ||
| The Art of Storytelling Inc. | $15,000.00 | ||
| Aspen Films Inc. | $6,570.00 | ||
| Memory Tree Productions Inc. | $15,243.75 | ||
| C3 Labs Inc. | $12,900.00 | ||
| Key West Video Inc. | $14,999.00 | ||
| Take5 Digital | $11,352.00 | ||
| Award is to Aspen Films Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-120 - Vendor of Record For Insurance Adjusting Services For The City of Vaughan | |||
| Bidders: | Amount: | ||
| DSB Claims Solutions Inc | -- | ||
| Sedgwick Canada Inc. | -- | ||
| Crawford & Company (Canada) Inc. | -- | ||
| ClaimsPro LP | -- | ||
| Award is to Sedgwick Canada Inc. with a contract value of -- , Crawford & Company (Canada) Inc. with a contract value of -- , ClaimsPro LP with a contract value of -- | |||
| Invitation to Bid# RFP24-227 - Records Management System for Vaughan Fire and Rescue Services | |||
| Bidders: | Amount: | ||
| MRF Geosystems Corporation | -- | ||
| ZOLL Medical Canada Inc | -- | ||
| Locality Media, Inc. | -- | ||
| CriSys Limited | -- | ||
| One Step Information Systems | -- | ||
| ImageTrend, Inc. | -- | ||
| Award is to Locality Media, Inc. with a contract value of $395,458.23 | |||
| Invitation to Bid# QQ24-534 - Supply and Installation of a Split Pump for Facility Staff Room at Maple Community Centre | |||
| Bidders: | Amount: | ||
| 1412575 Ontario Inc. | $18,285.00 | ||
| Bird Infrastructure Ltd. | $19,969.00 | ||
| Award is to 1412575 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-415 - Request for Prequalification to provide IT Hardware and Software | |||
| Bidders: | Amount: | ||
| Nova Networks | -- | ||
| CDW Canada Corp. | -- | ||
| Logics Technology Solutions Inc | -- | ||
| Compugen Inc. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- , Compugen Inc. with a contract value of -- | |||
| Invitation to Bid# D24-504 - Sale and Disposal of Obsolete Computer Hardware for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Compupoint Inc. | Price Schedule : $16,110.00 | ||
| Malin Consulting Inc. | Price Schedule : $8,000.00 | ||
| BigTech CLI Inc | Price Schedule : $10,105.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $17,000.00 | ||
| CNB Computers Inc | Price Schedule : $15,005.00 | ||
| Quantum Lifecycle Partners LP | Price Schedule : $15,150.00 | ||
| Award is to ATLAS MICRONET INC/ 7917805 CANADA INC. with a contract value of -- | |||
| Invitation to Bid# QQ24-532 - Supply and Installation of a barrier fence at Vaughan Grove Sports Park (7401 Martin Grove Rd, Vaughan, ON) | |||
| Bidders: | Amount: | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $39,184.00 | ||
| M&E GENERAL CONTRACTING INC. | $15,226.00 | ||
| Tops Contracting Services Inc. | $49,700.00 | ||
| Roma Fence Ltd | $28,520.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ24-544 - Wastewater Service Infrastructure Repairs - Package 2024_13 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# T24-438 - Supply and Delivery of Seasonal Mats | |||
| Bidders: | Amount: | ||
| Sunny Shutter INC. | $509,971.02 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $96,174.00 | ||
| Wagg's LTD. | $346,575.14 | ||
| Award is to 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL with a contract value of -- | |||
| Invitation to Bid# Q24-464 - Remove, Repair, and Replace Masonry, Ornamental, and Wood Fences at Various Locations at the City of Vaughan | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | $78,200.00 | ||
| Tops Contracting Services Inc. | $162,500.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# CPA24-490 - Consulting Services for ESG Audit for the City of Vaughan (Pursuant to MPBSD Internal Audit Services Tender #17389) | |||
| Bidders: | Amount: | ||
| KPMG LLP | $103,500.00 | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# RFP24-387 - Consulting Services For Design and Contract Administration of Refrigerated Outdoor Ice Slab and Surrounding Landscape Rehabilitation at Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| DEI Consulting Engineers Inc. | -- | ||
| DSR Systems | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Award is to Peter T. Mitches & Associates Limited with a contract value of $107,000.00 | |||
| Invitation to Bid# T24-491 - Supply, Delivery and Set Up of Krug Jordan Lounge Seating for the Carrville Library | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | T24-491 Price Schedule: $121,680.00 | ||
| JMDK Holdings Ltd. | $105,996.60 | ||
| Contemporary Office Interiors LTD. | T24-491 Price Schedule: $124,701.84 | ||
| Hollend Furnishings Ltd. | T24-491 Price Schedule: $113,040.00 | ||
| Patrick Cassidy and Associates | T24-491 Price Schedule: $111,384.00 | ||
| Harkel Office Furniture Limited | T24-491 Price Schedule: $121,350.60 | ||
| Award is to JMDK Holdings Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-459 - Active Transportation Facilities: Consulting Services for Design, Contract Administration and Inspection Services for Ward 4 | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T24-511 - Traffic Signal Maintenance & Controller Conversion | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $2,202,583.00 | ||
| ON-TEK Electric Services Limited | $934,742.08 | ||
| Black & McDonald Limited | $1,198,678.10 | ||
| TM3 INC | $1,393,215.60 | ||
| Beacon Utility Contractors Limited | $992,295.28 | ||
| Guild Electric Limited | $1,479,573.44 | ||
| Award is to Beacon Utility Contractors Limited with a contract value of -- | |||
| Invitation to Bid# QQ24-566 - Scheduled and Emergency Repairs for Water, Wastewater and Stormwater Package 2024_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# T24-507 - Build Temporary Synthetic Outdoor Ice Rink at Secord Park | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $467,000.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $473,750.00 | ||
| Center Ice Rinks Inc | $305,400.00 | ||
| 1450910 Ontario Limited | $309,944.00 | ||
| MYBACKYARDICERINK INC. | $301,134.65 | ||
| SYNERGLACE CANADA INC | $415,000.00 | ||
| Award is to MYBACKYARDICERINK INC. with a contract value of -- | |||
| Invitation to Bid# CPA24-551 - Supply, Delivery, Design, and Install Audio Visual System in Council Boardroom | |||
| Bidders: | Amount: | ||
| Solotech Inc. | -- | ||
| Award is to Solotech Inc. with a contract value of -- | |||
| Invitation to Bid# T24-539 - Services to Install and Restore Road Weather Information Systems | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $7,879.00 | ||
| The Get Go Inc | $35,500.00 | ||
| Campbell Scientific Canada | $23,200.00 | ||
| Award is to WSP Canada Inc. with a contract value of -- , Campbell Scientific Canada with a contract value of -- | |||
| Invitation to Bid# QQ24-570 - Supply and Delivery of Vaughan Tax Brochures and Labels | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | $12,377.53 | ||
| Precision Graphics & Lithography Ltd. | $10,592.50 | ||
| Canadian Printing Resources Inc. | $10,948.50 | ||
| Willow Printing Group Ltd. | $11,536.55 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-433 - Architectural design and contract administration for basement waterproofing and water management at Vellore Hall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Organica Studio + Inc. with a contract value of $56,060.00 | |||
| Invitation to Bid# QQ24-575 - Supply and Delivery of Printed Aquatic Report Cards | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $4,650.00 | ||
| Willow Printing Group Ltd. | $6,390.00 | ||
| Warren's Waterless Printing | $6,600.00 | ||
| Precision Graphics & Lithography Ltd. | $4,650.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-569 - Supply, printing services, and delivery of envelopes | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $14,100.00 | ||
| Willow Printing Group Ltd. | $17,984.50 | ||
| Warren's Waterless Printing | $15,036.00 | ||
| Precision Graphics & Lithography Ltd. | $14,917.00 | ||
| Torpedo Marketing Inc. | $16,868.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-395 - After-hours Answering Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Northern Communication Services Inc. | -- | ||
| Answerplus Inc. | -- | ||
| Telepartners | -- | ||
| Intercon Messaging Inc. | -- | ||
| Answer 365 | -- | ||
| BearCom Canada Corp. | -- | ||
| Award is to Northern Communication Services Inc. with a contract value of -- | |||
| Invitation to Bid# T24-563 - Perform Stormwater Management Pond Clean-out and Maintenance Services | |||
| Bidders: | Amount: | ||
| T.A.A. CONSTRUCTION INC. | $1,097,470.30 | ||
| York1 Remediation LP | $994,809.26 | ||
| 1000607047 Ontario Inc. | $2,825,549.00 | ||
| Mianco Group Inc. | $491,105.00 | ||
| QM ENVIRONMENTAL | $1,022,352.00 | ||
| Greenspace Construction Inc. | $1,447,647.06 | ||
| Green Infrastructure Partners Inc. | $1,056,429.90 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,823,388.00 | ||
| Dynex Construction Inc. | $922,500.00 | ||
| Award is to Dynex Construction Inc. with a contract value of $922,500.00 | |||
| Invitation to Bid# T24-489 - Refurbishment of Cooling Tower at Bathurst Clark Library | |||
| Bidders: | Amount: | ||
| FXD Performance Contracting Inc. | $387,000.00 | ||
| Zapas Corp. | $296,550.00 | ||
| Bird Infrastructure Ltd. | $352,868.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $349,956.41 | ||
| 1412575 Ontario Inc. | $299,100.00 | ||
| Award is to Zapas Corp. with a contract value of -- | |||
| Invitation to Bid# QQ24-586 - Photography Services to Produce, Edit and Provide Photos for Three (3) Holiday Events | |||
| Bidders: | Amount: | ||
| Black Belt Productions Inc. | $2,400.00 | ||
| Limit One Productions | $900.00 | ||
| The Art of Storytelling Inc. | $2,100.00 | ||
| Take5 Digital | $1,500.00 | ||
| C3 Labs Inc. | $1,500.00 | ||
| Bee Video Production Inc. | $1,200.00 | ||
| Key West Video Inc. | $2,700.00 | ||
| Aspen Films Inc. | $1,800.00 | ||
| Memory Tree Productions Inc. | $3,728.70 | ||
| Award is to Limit One Productions with a contract value of -- | |||
| Invitation to Bid# QQ24-589 - Scheduled and Emergency Repairs for Water, Wastewater and Stormwater Package 2024_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# RFPQ24-545 - Request for Prequalification for Content Writing Services | |||
| Bidders: | Amount: | ||
| Suppa Media | -- | ||
| Neon Solutions | -- | ||
| Glenn Forbes | -- | ||
| Award is to Suppa Media with a contract value of -- , Neon Solutions with a contract value of -- , Glenn Forbes with a contract value of -- | |||
| Invitation to Bid# T24-508 - Supply and Delivery of various AutoCAD Subscription Software Licenses | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | -- | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of -- | |||
| Invitation to Bid# T24-388 - General Contracting Services for New Fire Station 7-1 Facility Renewal | |||
| Bidders: | Amount: | ||
| Century Group Inc. | $4,673,000.00 | ||
| M.J. Dixon Construction Limited | $4,667,000.00 | ||
| BDA Inc. | $5,267,639.29 | ||
| GEN-PRO/1320376 Ontario Ltd. | $4,511,511.00 | ||
| POMERLEAU INC. | $6,055,910.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-363 - Consulting Services for Maintenance and Monitoring of Habitat for Certain Species at Risk | |||
| Bidders: | Amount: | ||
| North-South Environmental Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Blazing Star Environmental | -- | ||
| Cambium Inc. | -- | ||
| Egis | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Award is to Egis with a contract value of $357,971.00 | |||
| Invitation to Bid# Q24-581 - Supply and Delivery of a Laser Cutter | |||
| Bidders: | Amount: | ||
| Synergy Products Inc. | Pricing Schedule: $29 880,00 | ||
| Award is to Synergy Products Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-577 - JDE Professional Services for Supplier Master File Automation (Pursuant to RFPQ23-387) | |||
| Bidders: | Amount: | ||
| Nexovate Inc. | Pricing Schedule: $116,520.00 | ||
| Award is to | |||
| Invitation to Bid# RFP24-483 - Functional Design for Sidewalk and Cycling Facilities for Multiple Locations | |||
| Bidders: | Amount: | ||
| Egis | -- | ||
| WSP Canada Inc. | -- | ||
| Robinson Consultants Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Egis with a contract value of $297,611.20 | |||
| Invitation to Bid# QQ24-590 - Geo-Technical Consultant Inspection, Testing and Analysis for Three (3) Parks Renewal Projects in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Sola Engineering Inc. | $22,171.00 | ||
| PNJ Engineering Inc. | $15,095.00 | ||
| Sirati & Partners Consultants Ltd | $32,021.40 | ||
| Englobe Corp. | $13,450.00 | ||
| AtkinsRéalis Canada Inc. | $18,910.00 | ||
| Stantec Consulting Ltd. | $62,200.00 | ||
| SAFFA Engineering Inc | $10,350.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# QQ24-603 - Supply and Deliver Seventeen (17) Chromebooks to Vaughan Public Libraries (VPL) | |||
| Bidders: | Amount: | ||
| Insight Canada | $10,737.71 | ||
| CDW Canada Corp. | $10,965.00 | ||
| Award is to Insight Canada with a contract value of -- | |||
| Invitation to Bid# T24-524 - Pine Grove Lift Station Standby Generator Replacement | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $333,260.00 | ||
| COMMERCE ELECTRIC CO. INC. | $291,761.00 | ||
| Sutherland Schultz Ltd | $400,648.00 | ||
| Selectra Inc. | $392,536.36 | ||
| Supply Point Inc. | $386,500.00 | ||
| Black & McDonald Limited | $673,750.00 | ||
| Core Project Services Inc. | $418,936.00 | ||
| JTS Mechanical Systems Inc. | $280,500.00 | ||
| LCD Mechanical Inc. | $406,451.00 | ||
| Comco Canada Ltd | $625,000.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-604 - Park Topographic Surveys to be carried out to prepare for Five (5) Parks renewal projects | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $18,000.00 | ||
| MAURO GROUP INC. | $50,468.10 | ||
| J.D. Barnes Limited | $35,450.00 | ||
| GeoVerra Inc. | $49,900.00 | ||
| Rouse Surveyors Inc | $51,772.50 | ||
| Tham Surveying Limited | $35,900.00 | ||
| jhgelbloom | $43,100.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T24-541 - Supply and Delivery of Traffic Protection Services | |||
| Bidders: | Amount: | ||
| Landshark Drilling | $81,170.00 | ||
| Capital Traffic Management Solutions | $67,666.00 | ||
| Aceis Group Ltd. | $60,084.00 | ||
| Beacon lite | $82,586.66 | ||
| Ramudden Services Inc. | $62,144.00 | ||
| Almon Equipment Ltd. | $69,630.00 | ||
| Award is to Aceis Group Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ24-614 - Supply and Install additional layers of drywall on both sides of the City of Vaughan’s Public Work Boardrooms #1and #2. | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $48,850.00 | ||
| P & C General Contracting Ltd. | $17,450.00 | ||
| United Contracting inc | $13,760.00 | ||
| Rea Investments Limited o/a REA Construction | $20,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $24,000.00 | ||
| Stracor Inc. | $19,509.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# Q24-492 - CONSULTING SERVICES FOR DEVELOPMENT OF ACCESSIBILITY/ INCLUSIVE DESIGN GUIDE(S) FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Peter A. Truch | Q24-092 Price Schedule : $96,770.00 | ||
| Bob Abrahams Architect Corp. | $22,000.00 | ||
| Level Playing Field Inc | Q24-092 Price Schedule : $84,460.00 | ||
| Green PI Inc | Q24-092 Price Schedule : $122,880.00 | ||
| Quadrangle Architects Limited | Q24-092 Price Schedule : $34,750.00 | ||
| Marnie Peters & Co Inc. | Q24-092 Price Schedule : $88,282.00 | ||
| ABE Factors Inc | Q24-092 Price Schedule : $127,570.00 | ||
| Arup | Q24-092 Price Schedule : $190,500.00 | ||
| Award is to Bob Abrahams Architect Corp. with a contract value of $22,000.00 | |||
| Invitation to Bid# T24-559 - Supply and Delivery of Safety Shoes and Work Boots for the City of Vaughan Fire and Rescue Services Department | |||
| Bidders: | Amount: | ||
| Mister Safety Shoes Inc. | $61,673.25 | ||
| Work Authority | $63,677.65 | ||
| Award is to Mister Safety Shoes Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-580 - Supply, Delivery and Set Up of Janus et Cie Forest Stools and Chairs for the Carrville Library | |||
| Bidders: | Amount: | ||
| Brigholme Inc. | $24,540.00 | ||
| Award is to Brigholme Inc. with a contract value of $24,540.00 | |||
| Invitation to Bid# QQ24-600 - Supply, remove and install new lighting fixtures at various locations at Chancellor and Rosemount Community Centre | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $33,638.30 | ||
| RPM Industrial Inc. | $62,462.86 | ||
| AC CONTRACTING INC. | $29,554.63 | ||
| Kudlak-Baird (1982) Limited | $63,388.44 | ||
| Igman Electric Ltd | $33,401.49 | ||
| Beacon Utility Contractors Limited | $65,215.68 | ||
| Salson Electric Limited | $40,169.78 | ||
| R.A. Graham Contractors Ltd. | $30,151.50 | ||
| AC Electric INC. | $39,855.16 | ||
| EM ELECTRICAL SERVICES LTD | $27,489.00 | ||
| Award is to EM ELECTRICAL SERVICES LTD with a contract value of -- | |||
| Invitation to Bid# QQ24-616 - The City of Vaughan is seeking Qualified Professional Services for Technical assistance in oversight for the Floral Parkway Stormwater Management (SWM) Pond (DP74) | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | $26,818.60 | ||
| PNJ Engineering Inc. | $19,869.00 | ||
| Sola Engineering Inc. | $42,125.00 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-598 - Supply, Delivery and Set Up of Herman Miller Sayl Chairs for the Carrville Library | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | $38,302.09 | ||
| Award is to Workspace Group Inc with a contract value of -- | |||
| Invitation to Bid# Q24-591 - Supply, Delivery and Set Up of Office Furniture for the Carrville Library | |||
| Bidders: | Amount: | ||
| Workspace Group Inc | $79,358.89 | ||
| Award is to Workspace Group Inc with a contract value of $79,358.89 | |||
| Invitation to Bid# Q24-530 - Supply, Delivery, and Installation of 8 Signs | |||
| Bidders: | Amount: | ||
| AxAx Inc | $5,952.00 | ||
| 1882502 Ontario Inc. | $75,432.00 | ||
| Regional Signs Inc. | $56,800.00 | ||
| Almon Equipment Ltd. | $54,720.00 | ||
| FASTSIGNS of London | $23,688.56 | ||
| Total Sign Service Inc. | $39,386.24 | ||
| FILD GROUP | $20,272.00 | ||
| Lyncon Construction Inc. | $65,955.04 | ||
| AG Event Graphics Inc | $52,000.00 | ||
| 2258611 Ontario INC. | $95,200.00 | ||
| Everest Signs | $31,600.00 | ||
| Maximum Signs | $42,800.00 | ||
| Acumen Visual Group Inc. | $38,080.00 | ||
| 2696193 Ontario Inc. | $44,000.00 | ||
| MYC Graphics Inc. | $53,024.00 | ||
| AVERTEX Utility Solutions Inc | $87,136.00 | ||
| Award is to FILD GROUP with a contract value of -- | |||
| Invitation to Bid# T24-531 - Renovations of Washrooms at Sports Village and Vellore Village | |||
| Bidders: | Amount: | ||
| United Contracting inc | $304,900.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $255,000.00 | ||
| Joe Pace & Sons Contracting Inc | $266,100.00 | ||
| Darteck Construction Group | $276,950.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $208,000.00 | ||
| Stracor Inc. | $279,166.00 | ||
| Royview Group Inc | $256,500.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-482 - Inspection & Calibration of Various Existing Instruments | |||
| Bidders: | Amount: | ||
| JUST INSTRUMENTS INC. | $43,173.00 | ||
| 13619711 Canada Inc | $48,300.00 | ||
| Award is to 13619711 Canada Inc with a contract value of -- | |||
| Invitation to Bid# QQ24-601 - Park Topographic Surveys to be carried out to prepare for Five (5) parks renewal projects in the City of Vaughan | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $68,575.00 | ||
| Rouse Surveyors Inc | $59,885.00 | ||
| Stantec Consulting Ltd. | $17,800.00 | ||
| Tham Surveying Limited | $35,900.00 | ||
| GeoVerra Inc. | $42,490.00 | ||
| J.D. Barnes Limited | $48,150.00 | ||
| jhgelbloom | $39,400.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ23-387-1 - Professional J.D Edwards EnterpriseOne Services | |||
| Bidders: | Amount: | ||
| Centrilogic (2011) Inc. | -- | ||
| Award is to Centrilogic (2011) Inc. with a contract value of -- | |||
| Invitation to Bid# Q24-525 - PROFESSIONAL SERVICES FOR ACOUSTIC SOUNDING AND IDENTIFICATION OF LEAKY HYDRANTS SURVEY FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Sean Skelly Contracting | Q24-525 Price Schedule: $10,200.00 | ||
| Watermark Solutions Limited | Q24-525 Price Schedule: $14,837.50 | ||
| Canadian Leak Detection | Q24-525 Price Schedule: $34,000.00 | ||
| Hetek Solutions Inc. | Q24-525 Price Schedule: $15,900.00 | ||
| Flowmetrix Technical Services Inc | Q24-525 Price Schedule: $33,660.00 | ||
| Aquatech Canadian Water Services inc. | $8,487.00 | ||
| ACG-Envirocan Inc. | Q24-525 Price Schedule: $28,805.00 | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of $8,487.00 | |||
| Invitation to Bid# T24-497 - Supply and Delivery of Clow Hydrant Parts for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Emco Corporation | $119,522.32 | ||
| Wolseley Canada Inc. | T24-497 Price Schedule - Part A D67M Premier Hydrant Parts : $176,015.08 T24-497 Price Schedule - Part B Mcavity m67/M67B Parts : $281,940.29 | ||
| Award is to Emco Corporation with a contract value of -- | |||
| Invitation to Bid# RFPQ24-500 - Pre-qualification for a Vendor of Record (VOR) for Corporate Print Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gilmore Doculink with a contract value of -- , Willow Printing Group Ltd. with a contract value of -- , The Printing House Limited with a contract value of -- , Verde Fastframe with a contract value of -- , Canadian Printing Resources Inc. with a contract value of -- , Lowe-Martin Company Inc. with a contract value of -- , Precision Graphics & Lithography Ltd. with a contract value of -- , Imaged Advertising Creations inc. with a contract value of -- , Georgian Bay Printers with a contract value of -- | |||
| Invitation to Bid# RFP24-540 - Technical Writer for Revisions to Asset Management Plans | |||
| Bidders: | Amount: | ||
| 1395794 Alberta Ltd. | -- | ||
| Avodahtec Inc | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| Altus Group Limited | -- | ||
| Amethyst Infrastructure Management Inc. | -- | ||
| InfraXport Inc. | -- | ||
| Norda Stelo Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Manufact Technical Writing Inc. | -- | ||
| LGM Management et Conseil Inc. | -- | ||
| Award is to Manufact Technical Writing Inc. with a contract value of $15,450.00 | |||
| Invitation to Bid# QQ24-635 - Wastewater Service Infrastructure Repairs - Package 2024_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# QQ24-634 - Ekahau Connect Subscription License for a Three (3) Year Contract | |||
| Bidders: | Amount: | ||
| Insight Canada | $8,033.06 | ||
| Compugen Inc. | $8,085.64 | ||
| Award is to Insight Canada with a contract value of -- | |||
| Invitation to Bid# RFPQ24-450 - PREQUALIFICATION OF PAINTING CONTRACTORS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CTM DESIGNS INC with a contract value of -- , Living Stone Build Ltd. with a contract value of -- , 2249202 ON LTD O/A Tuscany Painting with a contract value of -- , P and G Renovation LTD with a contract value of -- | |||
| Invitation to Bid# QQ24-637 - Printing and Delivery Services of Winterfest Promotional Postcards | |||
| Bidders: | Amount: | ||
| Canadian Printing Resources Inc. | $5,950.00 | ||
| Precision Graphics & Lithography Ltd. | $5,695.00 | ||
| Willow Printing Group Ltd. | $4,750.00 | ||
| Award is to Willow Printing Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-631 - Consultant for 30KM Speed Limit Policy and Engagement | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to HDR Corporation with a contract value of $48,485.00 | |||
| Invitation to Bid# Q24-626 - Supply, Installation, Operation of Mechanical Rides for Winterfest Event at Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| Astro Zodiac Enterprises Limited | $37,750.00 | ||
| Award is to Astro Zodiac Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# QQ24-636 - Consulting Services to provide facilitation services in support of the City of Vaughan Weston 7 Secondary Plan | |||
| Bidders: | Amount: | ||
| Land Use Research Associates Inc. | $8,230.00 | ||
| Maximum City Inc. | $8,120.00 | ||
| Saffy Inc. | $19,410.00 | ||
| Ehl Harrison Consulting Inc. | $6,500.00 | ||
| Award is to Ehl Harrison Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-639 - Videography Services for 2025 Vaughan Celebrates | |||
| Bidders: | Amount: | ||
| Black Belt Productions Inc. | $53,750.00 | ||
| Memory Tree Productions Inc. | $36,600.00 | ||
| The Art of Storytelling Inc. | $20,500.00 | ||
| Bee Video Production Inc. | $33,300.00 | ||
| Take5 Digital | $18,120.00 | ||
| Key West Video Inc. | $34,293.00 | ||
| Aspen Films Inc. | $21,300.00 | ||
| Award is to Take5 Digital with a contract value of -- | |||
| Invitation to Bid# RFP24-455 - Supply and Implementation of a Public Notification Tool | |||
| Bidders: | Amount: | ||
| Esri Canada Limited | -- | ||
| Award is to Esri Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP24-422 - Deployment of a Cloud-Based Tree Inventory and Management Solution | |||
| Bidders: | Amount: | ||
| 14337689 Canada Inc. | -- | ||
| PlanIT Geo, Inc. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Nektar Inc. | -- | ||
| Esri Canada Limited | -- | ||
| Award is to PlanIT Geo, Inc. with a contract value of -- | |||