| Invitation to Bid# RFP24-595 - J.D. Edwards EnterpriseOne Tools Upgrade Professional Services | |||
| Bidders: | Amount: | ||
| Mid-Range Software Services Inc. | -- | ||
| Centrilogic (2011) Inc. | -- | ||
| Nexovate Inc. | -- | ||
| Award is to Centrilogic (2011) Inc. with a contract value of -- | |||
| Invitation to Bid# QQ24-641 - Fairness Monitor for Selection of Childcare Centre at Carrville CC | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | $14,520.00 | ||
| P1 Consulting Inc. | $18,930.00 | ||
| Robinson Global Management | $9,500.00 | ||
| RFPSolutions Inc. | $14,949.68 | ||
| Award is to Robinson Global Management with a contract value of -- | |||
| Invitation to Bid# Q25-051 - Printing and Delivery Services for Emergency Preparedness Activity Booklets (Pursuant to RFPQ21-018) | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | $13,535.00 | ||
| Canadian Printing Resources Inc. | $12,500.00 | ||
| Willow Printing Group Ltd. | $15,050.00 | ||
| Precision Graphics & Lithography Ltd. | $13,800.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# T24-578 - Supply and Installation of EV Chargers | |||
| Bidders: | Amount: | ||
| Ramco Electric Ltd. | $578,144.50 | ||
| Energy Network Services Inc. | $525,321.28 | ||
| Anet Fiber Tech Inc. | $324,130.35 | ||
| Lifeline Electric | $494,079.50 | ||
| Advance Net Electric Ltd. | $583,979.50 | ||
| 12256894 Canada Inc. | $274,530.50 | ||
| EM ELECTRICAL SERVICES LTD | $371,519.50 | ||
| Salson Electric Limited | $377,894.42 | ||
| Azimuth Three Enterprises. Inc | $435,779.50 | ||
| KACEL ELECTRIC INC | $266,979.50 | ||
| Award is to KACEL ELECTRIC INC with a contract value of -- | |||
| Invitation to Bid# RFP24-409 - WASTEWATER SYSTEMS MONITORING | |||
| Bidders: | Amount: | ||
| ADS Environmental Technologies, Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Flowmetrix Technical Services Inc | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-449 - PREQUALIFICATION OF GENERAL CONTRACTORS - PROJECTS UP TO $200,000 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to United Contracting inc with a contract value of -- , Richview Renovations & Restorations Ltd with a contract value of -- , Royview Group Inc with a contract value of -- , GL GC Inc. with a contract value of -- , HighGrade Construction with a contract value of -- , 1514013 Ontario Ltd. with a contract value of -- , Living Stone Build Ltd. with a contract value of -- , West Metro Contracting Inc. with a contract value of -- , Adeli Construction Management Inc with a contract value of -- , RAINFORCES LTD. with a contract value of -- | |||
| Invitation to Bid# QQ25-047 - Photography Services for Vaughan Celebrates Winterfest Events | |||
| Bidders: | Amount: | ||
| Limit One Productions | $1,800.00 | ||
| Black Belt Productions Inc. | $1,800.00 | ||
| Take5 Digital | $2,340.00 | ||
| Aspen Films Inc. | $900.00 | ||
| Memory Tree Productions Inc. | $2,565.00 | ||
| Key West Video Inc. | $5,616.00 | ||
| Award is to Aspen Films Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-499 - CCTV Inspection & Hydraulic Cleaning | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | $4,249,363.83 | ||
| Capital Sewer Services Inc. | -- | ||
| 416 Vactors Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Wessuc Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to Infrastructure Intelligence Services Inc. with a contract value of -- | |||
| Invitation to Bid# T24-592 - 2025 Block Tree Pruning | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $1,060,959.08 | ||
| Ontario Line Clearing & Tree Experts Inc. | $697,156.06 | ||
| Ground-Control.ca Ltd | $456,700.00 | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of -- | |||
| Invitation to Bid# Q25-044 - Professional Services for JDE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nexovate Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-050 - Supply and Delivery of Audio and Visual Equipment | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | $8,672.00 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-052 - Supply and Install New Single Tier Lockers within Horticultural Change Room at Joint Operations Centre at 2800 Rutherford Rd | |||
| Bidders: | Amount: | ||
| P & C General Contracting Ltd. | $20,190.00 | ||
| Stracor Inc. | $22,153.00 | ||
| Darteck Construction Group | $19,759.30 | ||
| United Contracting inc | $19,950.00 | ||
| Award is to Darteck Construction Group with a contract value of -- | |||
| Invitation to Bid# Q24-630 - Supply and Delivery of Asphalt Material | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $38,320.85 | ||
| GIP Paving Inc. | $43,167.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $142,500.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# Q24-632 - Database Consulting Professional Services | |||
| Bidders: | Amount: | ||
| MiNDCAN Inc. | -- | ||
| Whizzbridge Inc. | -- | ||
| ThoughtStorm Inc. | -- | ||
| 2491111 Ontario Limited | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| DesTech Consulting Services Inc. | -- | ||
| S.i. Systems | -- | ||
| Alphabyte Solutions | -- | ||
| Award is to DesTech Consulting Services Inc. with a contract value of $117,000.00 | |||
| Invitation to Bid# QQ25-058 - Content Writing Services for Tourism Vaughan Winter 2025 Campaign | |||
| Bidders: | Amount: | ||
| Glenn Forbes | $1,440.00 | ||
| Neon Solutions | $2,400.00 | ||
| Suppa Media | $2,600.00 | ||
| Award is to Glenn Forbes with a contract value of -- | |||
| Invitation to Bid# QQ25-054 - Scheduled and Emergency Repairs for Water, Wastewaterand Stormwater Package 2025_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# T24-613 - Sports Village Restaurant Chair Replacement | |||
| Bidders: | Amount: | ||
| Single Source Supply inc | $37,965.00 | ||
| IOE | $56,270.00 | ||
| Contemporary Office Interiors LTD. | $57,991.60 | ||
| ABCO GROUP | $36,950.00 | ||
| canada chair company | $46,310.00 | ||
| Award is to ABCO GROUP with a contract value of -- | |||
| Invitation to Bid# Q25-006 - Renovations at Father Ermanno Bulfon Community Centre | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $25,481.00 | ||
| United Contracting inc | $37,900.00 | ||
| Rea Investments Limited o/a REA Construction | $37,500.00 | ||
| Darteck Construction Group | $42,500.00 | ||
| Anacond Contracting Inc. | $24,000.00 | ||
| Royview Group Inc | $25,900.00 | ||
| P & C General Contracting Ltd. | $26,418.00 | ||
| Award is to Anacond Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-536 - Provision of Food Services for City Hall Cafeteria | |||
| Bidders: | Amount: | ||
| Negozio By Tavola Inc | -- | ||
| Whitebox Catering Inc | -- | ||
| Diana Coccia | -- | ||
| Trio's Food Service | -- | ||
| HouseCook Inc. | -- | ||
| Chef Luciano Schipano Ltd | -- | ||
| Award is to Diana Coccia with a contract value of -- | |||
| Invitation to Bid# Q25-010 - Supply, delivery and install of pergola at Vaughan Studios & Event Space | |||
| Bidders: | Amount: | ||
| Darteck Construction Group | $98,995.00 | ||
| United Contracting inc | $68,900.00 | ||
| Royview Group Inc | $108,800.00 | ||
| P & C General Contracting Ltd. | $122,470.00 | ||
| Stracor Inc. | $73,968.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# T25-026 - Sanitary Bin Services | |||
| Bidders: | Amount: | ||
| Orkin Canada | $180,538.50 | ||
| Citron Hygiene LP | $166,409.40 | ||
| Biochem Environmental Solutions Inc. | $141,291.00 | ||
| Award is to Biochem Environmental Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# T25-043 - Inspection and Servicing of Overhead Hoist and Rail Systems | |||
| Bidders: | Amount: | ||
| RCS Industrial Services Inc. | $127,665.75 | ||
| Gengroup Crane Corp. | $80,640.00 | ||
| Liftsafe Engineering and Service Group Inc. | $78,785.52 | ||
| WF Crane & Service (Eastern) Ltd. | $76,620.00 | ||
| Award is to WF Crane & Service (Eastern) Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-019 - Supply and Installation of Generator Tap Box and Transfer Switch for Animal Shelter | |||
| Bidders: | Amount: | ||
| AC CONTRACTING INC. | $32,450.00 | ||
| Montgomery Industrial Services | $24,717.00 | ||
| EM ELECTRICAL SERVICES LTD | $19,960.00 | ||
| Igman Electric Ltd | $11,200.00 | ||
| R.A. Graham Contractors Ltd. | $18,420.03 | ||
| Beacon Utility Contractors Limited | $52,616.95 | ||
| Award is to Igman Electric Ltd with a contract value of $11,200.00 | |||
| Invitation to Bid# RFPQ25-011 - Request for Prequalification to provide Amanda Professional Services | |||
| Bidders: | Amount: | ||
| Meraki IT Consulting Inc | -- | ||
| Random Access | -- | ||
| Award is to Meraki IT Consulting Inc with a contract value of -- , Random Access with a contract value of -- | |||
| Invitation to Bid# RFP25-012 - Design services and contract administration for the Humber Trail extension from Boyd Conservation Park to Langstaff Road | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| C.F. Crozier & Associates Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Seferian Design Group | -- | ||
| Harrington McAvan Ltd. | -- | ||
| FORREC Ltd | -- | ||
| The MBTW Group | -- | ||
| Award is to Seferian Design Group with a contract value of $363,220.00 | |||
| Invitation to Bid# RFP25-003 - Consulting Services to Develop Capital Construction and Operational Plan Options For Performing and Cultural Arts Centre | |||
| Bidders: | Amount: | ||
| Theatre Projects | -- | ||
| AMS Planning & Research Corp. | -- | ||
| Smith + Andersen | -- | ||
| Webb Management Services, Inc. | -- | ||
| Award is to Theatre Projects with a contract value of -- | |||
| Invitation to Bid# QQ25-125 - Wastewater Service Infrastructure Repairs - Package 2025_02 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T25-049 - Sewer and Water Pumping Station Electrical Support Services | |||
| Bidders: | Amount: | ||
| M-Quad Mechancial Inc. | $330,050.00 | ||
| 1749975 Ontario LTD. | $574,050.00 | ||
| RPM Industrial Inc. | $423,360.00 | ||
| ELECTRIC GROUP LTD. | $793,392.20 | ||
| Black & McDonald Limited | $1,117,100.00 | ||
| Award is to M-Quad Mechancial Inc. with a contract value of -- | |||
| Invitation to Bid# D25-053 - Sale and Disposal of Surplus Computer Hardware | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | Price Schedule : $37,000.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | Price Schedule : $30,000.00 | ||
| Quantum Lifecycle Partners LP | Price Schedule : $35,500.00 | ||
| Compupoint Inc. | $40,786.00 | ||
| Alta E-Solutions Inc. | Price Schedule : $25,100.00 | ||
| BigTech CLI Inc | Price Schedule : $26,450.00 | ||
| Safdar Iqbal | Price Schedule : $37,150.60 | ||
| Valu Shred | Price Schedule : $20,950.00 | ||
| Greentec | Price Schedule : $35,660.40 | ||
| Award is to Compupoint Inc. with a contract value of $40,786.00 | |||
| Invitation to Bid# T25-002 - Supply and Delivery of Signage and Hardware | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $727,532.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $310,426.30 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# T25-062 - Various Pool Equipment Upgrades | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | $175,830.00 | ||
| PPL Aquatic, Fitness & Spa Group Inc | $117,900.00 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of -- | |||
| Invitation to Bid# QQ25-126 - Fairness Monitoring Services for Colossus Drive Extension Consultant | |||
| Bidders: | Amount: | ||
| P1 Consulting Inc. | $11,400.00 | ||
| Optimus SBR Inc. | $12,540.00 | ||
| Robinson Global Management | $11,000.00 | ||
| RFPSolutions Inc. | $10,500.00 | ||
| MNP LLP | $19,750.00 | ||
| Award is to RFPSolutions Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-134 - Supply and Delivery of three (3) televisions and three (3) including wall mounts and required accessories | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $5,579.62 | ||
| One Diversified Audio Visual Canada Ltd. | $5,350.00 | ||
| Applied Electronics Limited | $5,250.00 | ||
| Award is to Applied Electronics Limited with a contract value of -- | |||
| Invitation to Bid# T25-127 - Printing Services for 2025 City Hall Connects Newsletters | |||
| Bidders: | Amount: | ||
| Signafied | $407,520.00 | ||
| Canadian Printing Resources Inc. | $256,008.80 | ||
| Lowe-Martin Company Inc. | $84,804.00 | ||
| Verde Fastframe | $128,680.00 | ||
| Gilmore Doculink | $373,709.60 | ||
| Award is to Lowe-Martin Company Inc. with a contract value of -- | |||
| Invitation to Bid# T25-071 - Tree Stump Removal Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| 2192222 Ont. Inc. dba Sunshine Grounds Care | $757,350.00 | ||
| Crown City Services Inc. | $567,555.00 | ||
| Treescape Tree Care Professionals Limited | $927,637.50 | ||
| Wildwood Tree Services Ltd. | $646,245.00 | ||
| Tree Doctors Inc | $808,020.00 | ||
| Lomco Limited | $442,725.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $262,303.80 | ||
| Forest Ridge Landscaping Inc. | $710,178.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# T25-022 - Supply and Installation of Pavement Markings | |||
| Bidders: | Amount: | ||
| Woodbine Pavement Markings Limited | Part A: $563,400.00 Part B: $0.00 | ||
| Almon Equipment Ltd. | $496,650.00 | ||
| Guild Electric Limited | $648,800.00 | ||
| Upper Canada Road Services Inc. | Part A: $723,920.00 Part B: $2,023,434.40 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- , Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# Q25-030 - Supply & Delivery of Soil | |||
| Bidders: | Amount: | ||
| Garden City Inc. | Bid Price: $76,800.00 | ||
| Miller Waste Systems Inc. | Bid Price: $60,714.00 | ||
| The Juel Group of Companies | Bid Price: $70,090.00 | ||
| Cliffords Haulage Limited | $49,278.00 | ||
| Hermanns Contracting Limited | Bid Price: $55,536.00 | ||
| Award is to Cliffords Haulage Limited with a contract value of -- | |||
| Invitation to Bid# QQ25-138 - Creation of a 2D animated explainer video on the Pavement Management Program, to be featured on the City's website and Social Media | |||
| Bidders: | Amount: | ||
| Memory Tree Productions Inc. | $9,878.40 | ||
| Black Belt Productions Inc. | $5,000.00 | ||
| Aspen Films Inc. | $8,500.00 | ||
| Bee Video Production Inc. | $4,490.00 | ||
| Key West Video Inc. | $3,999.00 | ||
| Livecast Inc | $10,500.00 | ||
| Award is to Key West Video Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-129 - Fairness Monitoring Services for Highway 7 widening project from west of Kipling Avenue to Wigwoss Drive / Helen Street | |||
| Bidders: | Amount: | ||
| RFPSolutions Inc. | $10,500.00 | ||
| MNP LLP | $16,000.00 | ||
| P1 Consulting Inc. | $11,400.00 | ||
| Robinson Global Management | $9,300.00 | ||
| Award is to Robinson Global Management with a contract value of -- | |||
| Invitation to Bid# Q25-133 - Supply, Delivery, and Installation of a Gear Extractor Washing Machine for Vaughan Fire & Rescue Service | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | Pricing Schedule: $19,668.00 | ||
| Sparkle Solutions | Pricing Schedule: $15,968.00 | ||
| Harco Co. Ltd. | $14,734.00 | ||
| Dalex Canada Inc. | Pricing Schedule: $14,995.00 | ||
| Award is to Harco Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# Q25-055 - Manufacture and Install of Access Ladder and Safety Railing | |||
| Bidders: | Amount: | ||
| United Contracting inc | $31,000.00 | ||
| Darteck Construction Group | $38,990.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $33,300.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# RFP25-013 - Phase 2: Digital Billboards for Eight (8) Sites | |||
| Bidders: | Amount: | ||
| RCC Media Inc | -- | ||
| Vendo Media | -- | ||
| Almon Equipment Ltd. | -- | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Award is to Vendo Media with a contract value of $480,000.00 , Almon Equipment Ltd. with a contract value of $322,792.00 , Pattison Outdoor Advertising L.P. with a contract value of $704,000.00 | |||
| Invitation to Bid# T25-113 - 2025 PMP Road Rehabilitation | |||
| Bidders: | Amount: | ||
| D. Crupi & Sons Limited | $6,328,555.55 | ||
| DIG-CON INTERNATIONAL LIMITED | $6,631,364.70 | ||
| Gazzola Paving Limited | $7,232,118.00 | ||
| PAVE-AL LIMITED | $7,998,975.30 | ||
| Forest Contractors Ltd. | $6,391,078.67 | ||
| Viola Management Inc. | $5,913,038.50 | ||
| Pacific Paving Limited. | $9,776,446.02 | ||
| IPAC Paving Limited | $6,675,896.37 | ||
| Award is to Viola Management Inc. with a contract value of $5,913,038.50 | |||
| Invitation to Bid# Q25-136 - Supply and Delivery of Flash Hoods for Vaughan Fire & Rescue Service | |||
| Bidders: | Amount: | ||
| Safedesign Apparel Ltd. | $75,250.00 | ||
| Award is to Safedesign Apparel Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-063 - Green Roof Plant Maintenance At Three City of Vaughan Facilities | |||
| Bidders: | Amount: | ||
| Nedlaw Roofing Ltd | $446,985.00 | ||
| New Earth Solutions Inc | $145,635.00 | ||
| Ginkgo Sustainability Inc. | $189,100.00 | ||
| Forest Ridge Landscaping Inc. | $161,595.00 | ||
| Tremco Roofing and Building Maintenance | $244,020.00 | ||
| Award is to New Earth Solutions Inc with a contract value of -- | |||
| Invitation to Bid# T25-020 - Supply and Delivery of Traffic Calming Materials | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $179,560.00 | ||
| Kalitec Inc | $16354.00 | ||
| DEVELOTECH INC. | $108210.00 | ||
| Traffic Logix | Part A1: Radar Message Boards: $53,458.00 Part A2: Radar Message Boards Cloud Service: $4,704.00 Part B: Flexible Signs for Speed Reduction: $0.00 Part C: School Zone Flexible Signs for Speed Reduction: $0.00 Part D: Boulevard Silhouettes: $0.00 Part E: Rubber Temporary Vertical Traffic Calming Measures : $67,626.60 Part F: Planter Boxes: $0.00 Part G: Signage with LED/Flashing Beacons: $0.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $26284.92 | ||
| ATS Traffic Ltd. | Part A1: Radar Message Boards: $81,307.94 Part A2: Radar Message Boards Cloud Service: $0.00 Part B: Flexible Signs for Speed Reduction: $0.00 Part C: School Zone Flexible Signs for Speed Reduction: $0.00 Part D: Boulevard Silhouettes: $0.00 Part E: Rubber Temporary Vertical Traffic Calming Measures : $0.00 Part F: Planter Boxes: $0.00 Part G: Signage with LED/Flashing Beacons: $0.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of -- , Kalitec Inc with a contract value of -- , DEVELOTECH INC. with a contract value of -- , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFP25-057 - Inspection, Cleaning, and Repair of Bunker Gear for Vaughan Fire & Rescue Service | |||
| Bidders: | Amount: | ||
| Ontario PPE INC | -- | ||
| Sani-Gear Inc | -- | ||
| FireService Management Ltd. | -- | ||
| Award is to Ontario PPE INC with a contract value of $44,800.00 | |||
| Invitation to Bid# QQ25-135 - Supply and Install Concrete Slabs at Al Palladini Community Centre | |||
| Bidders: | Amount: | ||
| United Contracting inc | $19,900.00 | ||
| Stracor Inc. | $23,618.00 | ||
| Darteck Construction Group | $49,904.00 | ||
| Royview Group Inc | $33,890.00 | ||
| P & C General Contracting Ltd. | $34,941.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# QQ25-157 - Photography and Videography Services for Creating High-Quality Digital Visual Assets, Focusing on Older Adults | |||
| Bidders: | Amount: | ||
| The Art of Storytelling Inc. | $14,000.00 | ||
| Key West Video Inc. | $9,999.00 | ||
| Bee Video Production Inc. | $9,200.00 | ||
| Take5 Digital | $24,902.40 | ||
| Aspen Films Inc. | $8,850.00 | ||
| Limit One Productions | $6,900.00 | ||
| Black Belt Productions Inc. | $10,500.00 | ||
| Award is to Limit One Productions with a contract value of -- | |||
| Invitation to Bid# CPA25-156 - Supply and Delivery of Sports Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sports Equipment of Toronto Ltd with a contract value of -- | |||
| Invitation to Bid# RFP25-018 - Perform Scheduled and Emergency Repairs to Water, Wastewater and Stormwater Infrastructures at City of Vaughan for Part A – East of Highway 400 and / or Part B – West of Highway 400 | |||
| Bidders: | Amount: | ||
| Kenco Construction Ltd. | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| Ojcr Construction | -- | ||
| Rafat General Contractor Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| A.DONOFRIO CONSTRUCTION CO. LTD. | -- | ||
| Clearway Construction Inc. | -- | ||
| King Infrastructure Inc | -- | ||
| Award is to N.S.J WaterWorX Group LTD with a contract value of $2,731,356.00 , Ojcr Construction with a contract value of $1,846,488.00 | |||
| Invitation to Bid# QQ25-162 - Scheduled & Emergency Repairs for Water, Wastewater & Stormwater Package 3 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP25-038 - Build Map-Centric Infrastructure Records Retrieval System | |||
| Bidders: | Amount: | ||
| HDR Corporation | $148,926.00 | ||
| CGI | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# Q25-124 - Supply, Installation, and Operation of Mechanical Rides for Canada Day | |||
| Bidders: | Amount: | ||
| Superior Events Group Inc. | $43,962.65 | ||
| Award is to Superior Events Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP25-021 - Supply and Delivery of Pizza Products for Sports Village | |||
| Bidders: | Amount: | ||
| Pizza Nova Takeout Ltd | -- | ||
| Award is to Pizza Nova Takeout Ltd with a contract value of -- | |||
| Invitation to Bid# CPA25-164 - Supply and Delivery of Network Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bell Canada with a contract value of $172,704.75 | |||
| Invitation to Bid# T25-042 - Perform Splashpad Maintenance Services | |||
| Bidders: | Amount: | ||
| Nor-Line Plumbing & Mechanical Ltd | $83,634.00 | ||
| Enviroturf Inc. | $26,960.00 | ||
| Award is to Enviroturf Inc. with a contract value of -- | |||
| Invitation to Bid# RFP25-085 - Better Your Business: Tourism Diversity Consulting Retainer for Tourism Vaughan | |||
| Bidders: | Amount: | ||
| 1000901927 ONTARIO LTD. | -- | ||
| INNoVA Corp. | -- | ||
| KL Branding & Consulting Inc. | -- | ||
| Award is to 1000901927 ONTARIO LTD. with a contract value of -- , KL Branding & Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-175 - One-on-One Advisory Services and 2025 Business Plan Review | |||
| Bidders: | Amount: | ||
| Change Connect Inc. | $14,250.00 | ||
| TRAICON | $5,625.00 | ||
| Business Basics | $3,375.00 | ||
| The Osborne Group | $13,125.00 | ||
| Award is to Business Basics with a contract value of -- | |||
| Invitation to Bid# QQ25-178 - Photography Services for City-led events throughout 2025 | |||
| Bidders: | Amount: | ||
| Black Belt Productions Inc. | $7,055.00 | ||
| Aspen Films Inc. | $9,275.00 | ||
| Key West Video Inc. | $12,450.00 | ||
| Limit One Productions | $24,900.00 | ||
| The Art of Storytelling Inc. | $11,325.00 | ||
| Award is to Black Belt Productions Inc. with a contract value of -- | |||
| Invitation to Bid# T25-041 - Supply and Plant Trees | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | $1,823,263.13 | ||
| Lomco Limited | $2,388,182.00 | ||
| 1611974 Ontario Ltd. | $3,280,422.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,044,073.44 | ||
| The Gordon Company | $1,917,270.00 | ||
| M & S Architectural Concrete Ltd. | $3,784,896.00 | ||
| Salivan Landscape Inc. | $2,177,750.00 | ||
| Award is to Gray's Landscaping & Snow Removal Inc. with a contract value of -- | |||
| Invitation to Bid# T25-150 - Supply and Delivery of Floor Scrubbers | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | $147,474.29 | ||
| GN Johnston Equipment | $125,103.46 | ||
| Comfort Vacuum Service Co. Ltd. | $115,000.00 | ||
| Staples Canada ULC | $118,390.79 | ||
| MISTER CHEMICAL LTD | $167,388.10 | ||
| Award is to Swish Maintenance Limited with a contract value of -- | |||
| Invitation to Bid# T25-065 - Residential Water, Sanitary Sewer and Storm Sewer Service Connections | |||
| Bidders: | Amount: | ||
| 2708268 ont inc O/A Nelli Construction | $2,106,800.00 | ||
| DIRECT Underground Inc. | $1,980,960.00 | ||
| N.S.J WaterWorX Group LTD | $1,133,200.00 | ||
| Kenco Construction Ltd. | $3,429,863.60 | ||
| AVERTEX Utility Solutions Inc | $3,290,370.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $2,390,420.00 | ||
| Rabcon Contractors Ltd. | $2,564,300.00 | ||
| Gio Crete Construction Ltd | $1,365,012.50 | ||
| Ojcr Construction | $1,311,410.00 | ||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# Q25-148 - Supply and Delivery of Bluebeam Revu Complete Licenses | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | |||
| Award is to Symetri Canada dba SolidCAD with a contract value of -- | |||
| Invitation to Bid# Q25-158 - Catering Services for BBQ Events | |||
| Bidders: | Amount: | ||
| Revolution Events Inc. | $22,674.50 | ||
| FIRE IT UP BBQ CATERING INC | $23,055.25 | ||
| Sea to Sky | $18,269.00 | ||
| Enville Event and Catering | $23,382.25 | ||
| Marigolds and Onions Ltd | $36,475.00 | ||
| Peter & Paul's Event Catering | $53,781.50 | ||
| Award is to Revolution Events Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-185 - Production and Installation of a Full-vehicle vinyl wrap on a 2024 Ford Transit-250 High Roof Extended Van | |||
| Bidders: | Amount: | ||
| Verde Fastframe | $6,640.45 | ||
| Award is to Verde Fastframe with a contract value of -- | |||
| Invitation to Bid# CPA25-149 - Supply and Delivery of five (5) Trackless MT7 or Equivalent Articulating Tractors | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# Q25-064 - Installation of Two (2) Concrete Footings and Placement of an Archway at Pheasant Hollow Park | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $32,059.00 | ||
| Injaz Construction Limited | $45,000.00 | ||
| M & S Architectural Concrete Ltd. | $16,500.00 | ||
| Landco Group Inc | $33,906.25 | ||
| Lyncon Construction Inc. | $19,780.47 | ||
| Shoreline Restoration Ltd. | $24,530.39 | ||
| Armour Restoration inc. | $17,555.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $39,500.00 | ||
| Three Seasons Landscape Group Inc. | $14,600.00 | ||
| Aplus General Contractors Corp. | $29,786.00 | ||
| Compex Construction INC | $13,850.00 | ||
| SST Group Of Construction Companies Limited | $34,800.00 | ||
| Gablie Construction Inc. | $11,888.00 | ||
| Award is to Compex Construction INC with a contract value of -- | |||
| Invitation to Bid# RFP25-061 - Replacement of Rink Slabs and Dasher Boards | |||
| Bidders: | Amount: | ||
| DSR Systems | -- | ||
| Moon-Matz Ltd. | -- | ||
| DEI Consulting Engineers Inc. | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Award is to DSR Systems with a contract value of -- | |||
| Invitation to Bid# T25-068 - Dormitory Renovation at Fire Station 7-9 | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $256,000.00 | ||
| Royview Group Inc | $174,980.00 | ||
| Darteck Construction Group | $319,500.00 | ||
| Joe Pace & Sons Contracting Inc | $238,200.00 | ||
| United Contracting inc | $209,900.00 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# T25-153 - Rosemount Community Centre Parking Lot Rehabilitation Phase 1 (2025) | |||
| Bidders: | Amount: | ||
| Atlas Paving Company Inc. | $1,278,642.71 | ||
| Epic Paving & Contracting Ltd. | $1,209,941.50 | ||
| Melrose Paving Co. Ltd. | $1,254,168.20 | ||
| Renokrew | $1,015,839.10 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,497,163.00 | ||
| Forest Contractors Ltd. | $1,033,938.20 | ||
| Ashland Construction Group Ltd. | $1,012,556.00 | ||
| IPAC Paving Limited | $1,620,523.00 | ||
| Wyndale Paving Co. Ltd | $1,211,888.80 | ||
| Award is to Renokrew with a contract value of $1,015,839.10 | |||
| Invitation to Bid# QQ25-186 - Supply and Delivery of various branded promotional items, including printing and applying custom artwork, for the City of Vaughan’s Recreation Services Department | |||
| Bidders: | Amount: | ||
| Precision Graphics & Lithography Ltd. | $21,700.00 | ||
| Verde Fastframe | $32,961.84 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-191 - Scheduled & Emergency Repairs for Water, Wastewater & Stormwater Package 4 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP25-142 - Design, Manufacture and Supply of Playground Equipment for three Parks | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Park N Water LTD. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of $449,500.00 | |||
| Invitation to Bid# RFP25-032 - City wide Stormwater Management Modelling | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Mott MacDonald Canada | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $1,070,848.00 | |||
| Invitation to Bid# T25-007 - Renovation for Men's and Women's Changeroom at Dufferin Clark Community Centre | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $234,500.00 | ||
| Royview Group Inc | $168,400.00 | ||
| United Contracting inc | $199,990.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $232,000.00 | ||
| Darteck Construction Group | $275,000.00 | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# QQ25-179 - Supply, Delivery and Installation of Various Audio Visual (AV) Equipment | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $14,699.14 | ||
| Applied Electronics Limited | $19,995.00 | ||
| One Diversified Audio Visual Canada Ltd. | $14,679.00 | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-190 - Design and Delivery Services for Large Group Training | |||
| Bidders: | Amount: | ||
| Business Basics | $7,050.00 | ||
| TRAICON | $7,200.00 | ||
| Change Connect Inc. | $7,920.00 | ||
| Award is to Business Basics with a contract value of -- | |||
| Invitation to Bid# T25-008 - Redevelopment of Doctors McLean District Park and Riverwalk Phase 2b | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $5,219,045.43 | ||
| Pine Valley Corporation | $4,870,810.20 | ||
| DIG-CON INTERNATIONAL LIMITED | $4,925,461.83 | ||
| Gateman-Milloy Inc. | $5,437,351.60 | ||
| Wyndale Paving Co. Ltd | $4,426,687.53 | ||
| Hawkins Contracting Services Limited | $6,040,485.30 | ||
| Award is to Gateman-Milloy Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ25-140 - Request for Prequalification (RFPQ) for General Contracting Services for the Construction of Various DMAF Funded Sites (pre-qualifiers under RFPQ21-142 do not require re-submittal) | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | -- | ||
| QM ENVIRONMENTAL | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Drainstar Contracting Ltd | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| sanscon construction ltd | -- | ||
| Brantford Engineering and Construction Limited | -- | ||
| Greenspace Construction Inc. | -- | ||
| Memme Excavation Company Limited | -- | ||
| Award is to Clearway Construction Inc. with a contract value of -- , QM ENVIRONMENTAL with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Drainstar Contracting Ltd with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Brantford Engineering and Construction Limited with a contract value of -- , Greenspace Construction Inc. with a contract value of -- , Memme Excavation Company Limited with a contract value of -- | |||
| Invitation to Bid# QQ25-218 - Topographic Surveys for the renewal projects of Two (2) Parks | |||
| Bidders: | Amount: | ||
| Rouse Surveyors Inc | $32,092.50 | ||
| Tham Surveying Limited | $16,200.00 | ||
| Stantec Consulting Ltd. | $9,600.00 | ||
| GeoVerra Inc. | $27,100.00 | ||
| MAURO GROUP INC. | $21,385.00 | ||
| J.D. Barnes Limited | $24,200.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-131 - Culvert Removal and Replacement - Martin Grove Road | |||
| Bidders: | Amount: | ||
| Pachino Construction Co. Ltd. | $2,979,345.98 | ||
| Clearway Construction Inc. | $2,812,392.00 | ||
| Memme Excavation Company Limited | $2,453,662.00 | ||
| Esposito Bros. Construction Ltd. | $2,069,317.41 | ||
| Limen Civil Ltd. | $2,799,102.53 | ||
| 1000607047 Ontario Inc. | $1,430,832.68 | ||
| Nuroad Construction Limited | $2,410,542.00 | ||
| Four Seasons Site Development Ltd. | $3,590,150.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $3,420,993.55 | ||
| Alliance Verdi Civil Inc. | $2,137,386.50 | ||
| EllisDon Civil Ltd. | $5,165,576.00 | ||
| Award is to 1000607047 Ontario Inc. with a contract value of $1,430,832.68 | |||
| Invitation to Bid# Q25-172 - Curb Cutting Services | |||
| Bidders: | Amount: | ||
| Aecon Golden Mile Joint Venture | $328,892.40 | ||
| Precision Curb Cutting Ltd | $54,620.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of -- | |||
| Invitation to Bid# Q25-096 - Removal of Noxious Weeds | |||
| Bidders: | Amount: | ||
| Ground-Control.ca Ltd | $3,250.00 | ||
| CSL Group Ltd | Price Schedule: $9,975.00 | ||
| New Look Garden & Services | Price Schedule: $19,500.00 | ||
| Davey Tree Expert Co. of Canada, Limited | Price Schedule: $8,892.50 | ||
| R. Leuschner Spraying Ltd. | Price Schedule: $6,850.00 | ||
| Aerodrome International Maintenance Inc. | Price Schedule: $14,800.00 | ||
| Award is to Ground-Control.ca Ltd with a contract value of -- | |||
| Invitation to Bid# QQ25-220 - Geotechnical Testing and Analysis for Two (2) Parks | |||
| Bidders: | Amount: | ||
| Sirati & Partners Consultants Ltd | $16,924.90 | ||
| PNJ Engineering Inc. | $16,997.00 | ||
| SAFFA Engineering Inc | $13,610.00 | ||
| EXP Services Inc. | $39,140.00 | ||
| Englobe Corp. | $27,120.00 | ||
| Sola Engineering Inc. | $28,495.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# T25-195 - Sports Village Washrooms Renovation | |||
| Bidders: | Amount: | ||
| Area Construction Inc | $207,142.00 | ||
| Joe Pace & Sons Contracting Inc | $219,000.00 | ||
| Royview Group Inc | $224,450.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $210,000.00 | ||
| United Contracting inc | $196,900.00 | ||
| Award is to United Contracting inc with a contract value of $196,900.00 | |||
| Invitation to Bid# T25-017 - Parking Facility Expansion within North Maple Regional Park | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $2,266,573.70 | ||
| Melrose Paving Co. Ltd. | $1,952,827.95 | ||
| NEI Construction Corp. | $1,981,818.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,720,425.22 | ||
| Greenspace Construction Inc. | $2,366,935.22 | ||
| Wyndale Paving Co. Ltd | $2,542,447.48 | ||
| Peltar Paving & General Contracting Company Limited | $2,026,305.57 | ||
| Loc-Pave Construction Limited | $1,864,523.71 | ||
| Metric Contracting Services Corporation | $2,159,933.68 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,386,766.66 | ||
| Four Seasons Site Development Ltd. | $2,059,446.00 | ||
| Award is to Loc-Pave Construction Limited with a contract value of $1,864,523.71 | |||
| Invitation to Bid# QQ25-222 - Videography Services for Creating Promotional Videos for an Employment Training Program for Youth with Disabilities | |||
| Bidders: | Amount: | ||
| Limit One Productions | $9,500.00 | ||
| Black Belt Productions Inc. | $18,550.00 | ||
| The Art of Storytelling Inc. | $14,800.00 | ||
| Bee Video Production Inc. | $3,750.00 | ||
| Aspen Films Inc. | $8,450.00 | ||
| Innovate By Day Inc. | $53,960.00 | ||
| Livecast Inc | $35,000.00 | ||
| Memory Tree Productions Inc. | $12,999.99 | ||
| Award is to Bee Video Production Inc. with a contract value of -- | |||
| Invitation to Bid# CPA25-183 - Supply and Delivery of Sports Equipment for Community Centres | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sports Equipment of Toronto Ltd with a contract value of -- | |||
| Invitation to Bid# QQ25-217 - Block 41 Community Energy Plan-Peer Review | |||
| Bidders: | Amount: | ||
| EVNA Engineering & Consulting Ltd. | $8,999.00 | ||
| Garforth International Canada Inc. | $27,455.00 | ||
| P1 Consulting Inc. | $4,800.00 | ||
| Award is to P1 Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-221 - Design and Implementation of Four (4) New Cold Glycol Pumps, Two (2) underfloor Pumps and One (1) New Condenser Water Pump to be replaced at the Sports Village Complex | |||
| Bidders: | Amount: | ||
| Peter T. Mitches & Associates Limited | $25,000.00 | ||
| Moon-Matz Ltd. | $13,000.00 | ||
| DEI Consulting Engineers Inc. | $14,200.00 | ||
| DSR Systems | $5,950.00 | ||
| Award is to DSR Systems with a contract value of -- | |||
| Invitation to Bid# RFP25-121 - Design & Contract Administration for JOC 911 Communication Centre | |||
| Bidders: | Amount: | ||
| Organica Studio + Inc. | -- | ||
| Fausto Cortese Architect Inc | -- | ||
| Barry Bryan Associates | -- | ||
| ATA Architects Inc. | -- | ||
| Ware Malcomb | -- | ||
| CIMA Canada Inc. | -- | ||
| Baron Nelson Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| Award is to Organica Studio + Inc. with a contract value of -- | |||
| Invitation to Bid# T25-188 - Replacement of Electrical Cables at North Thornhill Community Centre and Civic Centre Resource Library | |||
| Bidders: | Amount: | ||
| Salson Electric Limited | $249,031.00 | ||
| Igman Electric Ltd | $298,607.99 | ||
| R.A. Graham Contractors Ltd. | $220,586.39 | ||
| EM ELECTRICAL SERVICES LTD | $264,380.00 | ||
| Montgomery Industrial Services | $479,689.35 | ||
| Award is to R.A. Graham Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-184 - Sharpening of Ice Shaving Blades for Ice Resurfacing Machines | |||
| Bidders: | Amount: | ||
| Duracut Machine Knife Company Ltd | $22,600.00 | ||
| Award is to Duracut Machine Knife Company Ltd with a contract value of -- | |||
| Invitation to Bid# T25-009 - York Hill District Park Redevelopment | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $2,313,595.10 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $2,210,405.67 | ||
| Landco Group Inc | $2,550,383.08 | ||
| Arenes Construction Ltd | $4,339,898.00 | ||
| Lyncon Construction Inc. | $2,164,415.85 | ||
| Forest Ridge Landscaping Inc. | $2,213,445.21 | ||
| M & S Architectural Concrete Ltd. | $2,634,389.50 | ||
| Award is to Lyncon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-382 - Black Creek Renewal - Design-Build RFP | |||
| Bidders: | Amount: | ||
| EllisDon Civil Ltd. | -- | ||
| Memme Excavation Company Limited | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Award is to Memme Excavation Company Limited with a contract value of $146,996,693.00 | |||
| Invitation to Bid# RFPQ25-060 - Prequalification of Arena Refrigeration Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Peter T. Mitches & Associates Limited with a contract value of -- , WSP Canada Inc. with a contract value of -- , DEI Consulting Engineers Inc. with a contract value of -- , Barry Bryan Associates with a contract value of -- , DSR Systems with a contract value of -- | |||
| Invitation to Bid# T25-070 - Roof Replacement at Garnet A Williams Community Centre (GAWCC) | |||
| Bidders: | Amount: | ||
| Proteck Roofing & Sheet Metal Inc. | $2,486,775.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $5,566,176.00 | ||
| Trio Roofing Systems Inc. | $3,880,200.00 | ||
| Icon Restoration Services Inc. | $2,579,905.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $5,385,000.00 | ||
| T Hamilton & Son Roofing Inc | $2,999,800.00 | ||
| Nortex Roofing Ltd. | $4,130,100.00 | ||
| Axtanto Roofing Inc | $1,930,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $2,986,428.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-228 - Supply and Delivery of Concert Stage Banners | |||
| Bidders: | Amount: | ||
| Imaged Advertising Creations inc. | $7,057.00 | ||
| Award is to Imaged Advertising Creations inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-229 - Scheduled Repairs for Water Infrastructure | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP25-034 - Consulting Services for the Design and Contract Administration of Natural Area and Trail Improvements within the Vellore Woods Community | |||
| Bidders: | Amount: | ||
| Schollen & Company Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| The MBTW Group | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| E. Lees & Associates Consulting Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| C.F. Crozier & Associates Inc. | -- | ||
| Terraplan Landscape Architects | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $233,930.00 | |||
| Invitation to Bid# T25-168 - Pedestrian Handrails Repair and Replacement | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $192,000.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $119,750.00 | ||
| Anthony Furlano Construction Inc. | $46,000.00 | ||
| Arenes Construction Ltd | $196,000.00 | ||
| Vasq Ltd. | $190,675.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $46,000.00 | |||
| Invitation to Bid# T25-128 - Construction Services for Beverley Glen Park, Sugarbush Heritage Park and Maple Airport Park | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $1,217,674.50 | ||
| Lyncon Construction Inc. | $1,232,122.85 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,284,511.53 | ||
| Landco Group Inc | $1,184,936.50 | ||
| Award is to Landco Group Inc with a contract value of -- | |||
| Invitation to Bid# T25-004 - North Maple Region Park Family Recreation Area Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $25,685,084.45 | ||
| Award is to Rutherford Contracting Ltd. with a contract value of $25,685,084.45 | |||
| Invitation to Bid# RFP25-144 - Sanitary Sewer Condition Assessment Platform | |||
| Bidders: | Amount: | ||
| Smart City Water Inc. | -- | ||
| Award is to Smart City Water Inc. with a contract value of -- | |||
| Invitation to Bid# RFP25-014 - Phase 3: Community Digital Billboard Signs for Fifteen (15) Sites | |||
| Bidders: | Amount: | ||
| Vendo Media | -- | ||
| Almon Equipment Ltd. | -- | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-236 - Wastewater Service Infrastructure Repairs - Package 2025_05 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# T25-215 - Refrigerated Outdoor Ice Slab and Surrounding Landscape Rehabilitation | |||
| Bidders: | Amount: | ||
| Aplus General Contractors Corp. | -- | ||
| Frank Pellegrino General Contracting Ltd | -- | ||
| DURON ONTARIO LTD | -- | ||
| Award is to DURON ONTARIO LTD with a contract value of -- | |||
| Invitation to Bid# RFPQ25-035 - Request for Prequalification to provide Geographic Information System Professional Services | |||
| Bidders: | Amount: | ||
| Arup | -- | ||
| Planview Utility Services Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| CGI | -- | ||
| SYSTRA Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Award is to Arup with a contract value of -- , AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Gannett Fleming Canada ULC with a contract value of -- , SYSTRA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# T25-193 - Microsurfacing at Various Locations | |||
| Bidders: | Amount: | ||
| Miller Paving Limited | $645,301.48 | ||
| Award is to Miller Paving Limited with a contract value of -- | |||
| Invitation to Bid# T25-141 - Construction of Jane Street Active Transportation Facilities and Streetlighting | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | $4,196,007.75 | ||
| sanscon construction ltd | $4,130,772.00 | ||
| PAVE-AL LIMITED | $4,216,873.32 | ||
| Melrose Paving Co. Ltd. | $3,997,077.37 | ||
| Four Seasons Site Development Ltd. | $3,778,873.00 | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $3,778,873.00 | |||
| Invitation to Bid# RFP25-143 - Supply, Delivery, and Installation of Audio Visual Systems | |||
| Bidders: | Amount: | ||
| ClearAlan Inc. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| SOLOTECH INC. | -- | ||
| Award is to SOLOTECH INC. with a contract value of -- | |||
| Invitation to Bid# RFP25-076 - Selection of Child Care Centre Operator for Carrville Community Centre | |||
| Bidders: | Amount: | ||
| Casa Dee Montessori School | -- | ||
| Connecting Dots Foundation Canada | -- | ||
| Lmcc group inc | -- | ||
| St Gabriel Child Care Centre of Woodbridge | -- | ||
| Kids Come First Child Care Services | -- | ||
| Laugh & Learn Children's Foundations Inc. | -- | ||
| Fun on the Run Pre-School Centre | -- | ||
| Award is to Kids Come First Child Care Services with a contract value of | |||
| Invitation to Bid# T25-223 - Supply and Delivery of Park Benches | |||
| Bidders: | Amount: | ||
| 1026248 Ontario Limited O/P as Toronto Fabricating & Mfg.Co. | $71,775.00 | ||
| Maglin Site Furniture Inc. | $59,400.00 | ||
| Envyrozone | $49,050.00 | ||
| Single Source Supply inc | $46,800.00 | ||
| Award is to Single Source Supply inc with a contract value of $46,800.00 | |||
| Invitation to Bid# QQ25-233 - Lighting Replacements at Various Locations | |||
| Bidders: | Amount: | ||
| Salson Electric Limited | $83,952.00 | ||
| Igman Electric Ltd | $34,919.88 | ||
| AC CONTRACTING INC. | $44,750.00 | ||
| AC Electric INC. | $135,997.30 | ||
| R.A. Graham Contractors Ltd. | $83,428.26 | ||
| EM ELECTRICAL SERVICES LTD | $61,940.00 | ||
| Montgomery Industrial Services | $84,765.26 | ||
| Award is to Igman Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFP25-025 - Consulting Services for Podium School Feasibility Study | |||
| Bidders: | Amount: | ||
| Perkins + Will Canada Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| CS&P Architects Inc. | -- | ||
| Bortolotto Design Architect | -- | ||
| Snyder Architects Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| ZAS Architects Inc. | -- | ||
| KPMG LLP | -- | ||
| Gow Hastings Architects | -- | ||
| Architecture Counsel Inc. | -- | ||
| Award is to CS&P Architects Inc. with a contract value of $295,000.00 | |||
| Invitation to Bid# QQ25-256 - Wastewater Service Infrastructure Repairs - Package 2025_06 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ojcr Construction with a contract value of -- | |||
| Invitation to Bid# RFPQ25-116 - Pre-Qualification for Full Professional Landscape Architectural Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FORREC Ltd with a contract value of -- , Janet Rosenberg & Studio Inc. with a contract value of -- , Scatliff+Miller+Murray with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Landscape Planning Limited with a contract value of -- , Harrington McAvan Ltd. with a contract value of -- , Seferian Design Group with a contract value of -- , Terraplan Landscape Architects with a contract value of -- , dtah with a contract value of -- | |||
| Invitation to Bid# Q25-301 - Leak Detection for Metalic Watermain | |||
| Bidders: | Amount: | ||
| MJH2O Services Inc. | $24,710.00 | ||
| Award is to MJH2O Services Inc. with a contract value of $24,710.00 | |||
| Invitation to Bid# QQ25-261 - Joan Pond Sediment Survey | |||
| Bidders: | Amount: | ||
| Tham Surveying Limited | $6,200.00 | ||
| MAURO GROUP INC. | $9,640.00 | ||
| Stantec Consulting Ltd. | $4,500.00 | ||
| J.D. Barnes Limited | $6,450.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-262 - Content Writing Services for Tourism Vaughan Summer 2025 Campaign | |||
| Bidders: | Amount: | ||
| Glenn Forbes | $3,600.00 | ||
| Suppa Media | $3,600.00 | ||
| Neon Solutions | $3,600.00 | ||
| Award is to Glenn Forbes with a contract value of -- | |||
| Invitation to Bid# RFP25-115 - Mobile & Web Application for the Digital Ontario Building Code | |||
| Bidders: | Amount: | ||
| Outsouce Breeze | -- | ||
| Trax.GD Corp. | -- | ||
| Award is to Trax.GD Corp. with a contract value of $69,760.00 | |||
| Invitation to Bid# T25-234 - Michael Cranny House - Exterior Restoration | |||
| Bidders: | Amount: | ||
| United Contracting inc | $239,900.00 | ||
| Royview Group Inc | $349,000.00 | ||
| Darteck Construction Group | $509,700.00 | ||
| Joe Pace & Sons Contracting Inc | $227,700.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# T25-066 - Exterior Renovations at Devlin House | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $207,000.00 | ||
| United Contracting inc | $285,900.00 | ||
| Royview Group Inc | $419,450.00 | ||
| Darteck Construction Group | $481,640.00 | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- | |||
| Invitation to Bid# CPA25-257 - Supply and Delivery of Office Supplies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Novexco Inc with a contract value of $7,057.55 | |||
| Invitation to Bid# T25-015 - Watermain Replacement and Rehabilitation - Bruce St and Doney Cres. | |||
| Bidders: | Amount: | ||
| Timbel Limited | $1,273,273.00 | ||
| King Cross Contracting Limited | $1,352,236.00 | ||
| North Rock Group Ltd | $1,237,860.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $1,122,766.00 | ||
| DIRECT Underground Inc. | $734,450.00 | ||
| AVERTEX Utility Solutions Inc | $833,399.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $833,399.00 | |||
| Invitation to Bid# QQ25-265 - Supply, Delivery and Installation of Smartboard | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | $4,500.00 | ||
| One Diversified Audio Visual Canada Ltd. | $5,971.00 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# T25-122 - Construction Services for Algoma Park, Nashville Park, Nashville Greenway Trail Lighting, and Fitness Circuit at Mactier Greenway | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $4,031,582.98 | ||
| Lyncon Construction Inc. | $3,775,264.64 | ||
| Rafat General Contractor Inc. | $3,005,282.80 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,194,889.70 | ||
| Pine Valley Corporation | $4,040,252.02 | ||
| Award is to Rafat General Contractor Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-266 - Supply and Delivery of 1,000 Community Services Enamel Pins | |||
| Bidders: | Amount: | ||
| Precision Graphics & Lithography Ltd. | $5,750.00 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# Q25-254 - Supply and Delivery of Branded Apparel | |||
| Bidders: | Amount: | ||
| Sigma Promotions | Price Schedule : $10,293.24 | ||
| Canadian Custom Apparel Inc. | $4,275.72 | ||
| Award is to Canadian Custom Apparel Inc. with a contract value of -- | |||
| Invitation to Bid# Q25-231 - REMOVAL OF ONE BLACK WILLOW TREE AND FIVE TREE PEGS | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | $19,575.00 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFP25-059 - ARENA REFRIGERATION PREVENTATIVE MAINTENANCE AND DEMAND | |||
| Bidders: | Amount: | ||
| Clauger Canada Inc. | -- | ||
| Black & McDonald Limited | -- | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $603,734.10 | |||
| Invitation to Bid# RFP25-174 - Consulting engineering for design and contract admin for streetlighting on Block 37 | |||
| Bidders: | Amount: | ||
| NBM ENGINEERING | -- | ||
| BOLD Engineering Inc. | -- | ||
| Planview Utility Services Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Colm Engineering Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | -- | ||
| HiBridge Engineering Inc. | -- | ||
| Egis | -- | ||
| Dynamic Electrical Solutions Engineering & Consulting Professional Corporation | -- | ||
| Award is to Colm Engineering Ltd. with a contract value of $711,850.00 | |||
| Invitation to Bid# RFP25-123 - Consulting Services - Wastewater, Stormwater and Water Operations and Maintenance Manuals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aspire Consulting Group Ltd. with a contract value of $394,680.00 | |||
| Invitation to Bid# Q25-226 - Supply and Delivery of Receipt Printer Rolls for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paper Dimension Inc with a contract value of -- | |||
| Invitation to Bid# Q25-264 - Construction Services for Cannes Park Deficiencies Repair | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $148,647.99 | ||
| Arenes Construction Ltd | $118,826.00 | ||
| M & S Architectural Concrete Ltd. | $92,440.00 | ||
| LAVEN ASSOCIATES LIMITED | $110,000.00 | ||
| Hawkins Contracting Services Limited | $126,332.21 | ||
| Award is to M & S Architectural Concrete Ltd. with a contract value of $92,440.00 | |||
| Invitation to Bid# T25-154 - Culvert Replacement - Charles St., MNR Camp, Kirby Rd. | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $1,108,792.83 | ||
| King Cross Contracting Limited | $2,473,373.00 | ||
| Varcon Construction Corporation | $1,274,053.00 | ||
| Gradewell Group Inc | $554,367.00 | ||
| Hebster Municipal Inc. | $660,455.81 | ||
| Metric Contracting Services Corporation | $1,011,103.60 | ||
| Wyndale Paving Co. Ltd | $638,888.80 | ||
| Forest Ridge Landscaping Inc. | $835,012.29 | ||
| Esposito Bros. Construction Ltd. | $998,382.45 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,306,177.00 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $638,888.80 | |||
| Invitation to Bid# T25-139 - Comprehensive Maintenance Services for the Chillers at City Hall | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | $62,649.00 | ||
| Ainsworth Inc. | $50,791.50 | ||
| Carrier Commercial Services | $41,714.82 | ||
| Applied Systems Technologies Inc. | $54,204.00 | ||
| Seguin Morris Inc. | $118,493.04 | ||
| Award is to Carrier Commercial Services with a contract value of $41,714.82 | |||
| Invitation to Bid# QQ25-277 - Geotechnical Services for Three (3) City Parks | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | $41,809.00 | ||
| Sirati & Partners Consultants Ltd | $24,549.00 | ||
| Sola Engineering Inc. | $24,780.01 | ||
| Englobe Corp. | $25,182.00 | ||
| SAFFA Engineering Inc | $15,350.00 | ||
| PNJ Engineering Inc. | $24,741.00 | ||
| EXP Services Inc. | $53,700.00 | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# QQ25-278 - Geotechnical Field Testing for Beverley Glen Park, Maple Airport Park and Sugarbush Heritage Park | |||
| Bidders: | Amount: | ||
| PNJ Engineering Inc. | $18,860.00 | ||
| AtkinsRéalis Canada Inc. | $29,074.00 | ||
| WSP Canada Inc. | $22,955.20 | ||
| Englobe Corp. | $45,234.00 | ||
| SAFFA Engineering Inc | $19,732.00 | ||
| Sirati & Partners Consultants Ltd | $15,305.00 | ||
| Sola Engineering Inc. | $17,125.00 | ||
| Award is to Sirati & Partners Consultants Ltd with a contract value of -- | |||
| Invitation to Bid# QQ25-271 - Topographic Surveys for Five (5) Parks | |||
| Bidders: | Amount: | ||
| GeoVerra Inc. | $18,900.00 | ||
| J.D. Barnes Limited | $36,050.00 | ||
| MAURO GROUP INC. | $24,560.00 | ||
| jhgelbloom | $37,600.00 | ||
| Stantec Consulting Ltd. | $22,000.00 | ||
| Tham Surveying Limited | $20,725.00 | ||
| Award is to GeoVerra Inc. with a contract value of -- | |||
| Invitation to Bid# T25-155 - Bridge & Culvert Rehabilitation - Hilda Ave., Ramsey Armitage Park Trail, and Charlton Ave. | |||
| Bidders: | Amount: | ||
| Limen Civil Ltd. | $1,518,880.83 | ||
| Greenspace Construction Inc. | $2,782,795.69 | ||
| Clearwater Structures Inc. | $1,666,487.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $2,412,766.78 | ||
| Safa Builders & Contractors | $1,540,280.00 | ||
| Canada Construction Limited | $1,538,695.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,457,927.00 | ||
| Award is to Limen Civil Ltd. with a contract value of $1,518,880.83 | |||
| Invitation to Bid# RFP25-046 - Janitorial Cleaning Services | |||
| Bidders: | Amount: | ||
| Universal Cleaning & Painting Ltd. | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Intergroup Facility Services Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Scandinavian Building Services Ltd. | -- | ||
| Cheema Cleaning Services Ltd. | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| Alpine Building Maintenance Inc. | -- | ||
| York Property Services Ltd. | -- | ||
| National Cleaning Contractors | -- | ||
| Reliable Cleaning Services | -- | ||
| CLEANING 365 INC | -- | ||
| Trinity Facility Group Inc. | -- | ||
| Dr. Clean Inc | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of $3,941,490.96 | |||
| Invitation to Bid# QQ25-290 - Scheduled and Emergency Repairs for Water, Wastewater & Stormwater | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# RFP25-180 - Design and Contract Administration Services for the Woodbridge Soccer Clubhouse – New Storage room addition | |||
| Bidders: | Amount: | ||
| 2MK Architects | $52,000.00 | ||
| ATA Architects Inc. | $108,000.00 | ||
| Cherie Ng Architect Inc. | $98,888.00 | ||
| Organica Studio + Inc. | $73,060.00 | ||
| CIMA Canada Inc. | $91,796.00 | ||
| Baron Nelson Architects Inc. | $108,500.00 | ||
| Barry Bryan Associates | $77,000.00 | ||
| Award is to 2MK Architects with a contract value of $52,000.00 | |||
| Invitation to Bid# RFP25-045 - MCEA and Detailed Design for Colossus Dr Extension over Highway 400 (including new bridge) | |||
| Bidders: | Amount: | ||
| HDR Corporation | -- | ||
| Consor Canada, ULC | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| GHD Limited | -- | ||
| Award is to Gannett Fleming Canada ULC with a contract value of $13,667,390.00 | |||
| Invitation to Bid# QQ25-291 - Supply and Installation of Removable Bollards with Black Chain – Vaughan City Hall Water Feature | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | $49,150.00 | ||
| Living Stone Build Ltd. | $48,000.00 | ||
| 1514013 Ontario Ltd. | $31,302.00 | ||
| West Metro Contracting Inc. | $93,100.00 | ||
| Richview Renovations & Restorations Ltd | $34,295.50 | ||
| United Contracting inc | $36,900.00 | ||
| Award is to 1514013 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP25-118 - Design and Contract Administration - Demolition of MNR North and South Buildings | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| 2MK Architects | -- | ||
| Barry Bryan Associates | -- | ||
| Organica Studio + Inc. | -- | ||
| Award is to Organica Studio + Inc. with a contract value of $60,000.00 | |||
| Invitation to Bid# RFP25-173 - Design, Contract Administration and Inspection for Pedestrian Crossovers (PXOs) and Traffic Signals | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| PBX Engineering Ltd. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Gannett Fleming Canada ULC | -- | ||
| Primary Engineering and Construction Corp | -- | ||
| LEA Consulting Ltd. | -- | ||
| Dynamic Electrical Solutions Engineering & Consulting Professional Corporation | -- | ||
| Stantec Consulting Ltd. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to Chisholm Fleming & Associates with a contract value of $392,143.50 | |||
| Invitation to Bid# T25-189 - CRM Technology Upgrade Professional Services | |||
| Bidders: | Amount: | ||
| Upzoids Ltd | -- | ||
| KPMG LLP | -- | ||
| Transform 365 Business Solutions Inc | -- | ||
| BDO Canada LLP | -- | ||
| Award is to KPMG LLP with a contract value of $425,000.00 | |||
| Invitation to Bid# RFP25-260 - Electrical Design, Construction Tender Documentation and Contract Administration For Rosedale North Park and Tinsmith Park | |||
| Bidders: | Amount: | ||
| Algal Engineering Ltd | $15,200.00 | ||
| Moon-Matz Ltd. | $16,500.00 | ||
| MJS Consultants Inc. | $12,300.00 | ||
| Award is to MJS Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-297 - Drone and Photography Services for DMAF Phase 3_Rainbow Creek Park & Four Valley Pond | |||
| Bidders: | Amount: | ||
| Aspen Films Inc. | $14,400.00 | ||
| Take5 Digital | $29,400.00 | ||
| Key West Video Inc. | $14,990.00 | ||
| Bee Video Production Inc. | $1,950.00 | ||
| Limit One Productions | $7,000.00 | ||
| Award is to Bee Video Production Inc. with a contract value of -- | |||
| Invitation to Bid# T25-243 - LED Streetlight Retrofit Phase 3 | |||
| Bidders: | Amount: | ||
| Fellmore Electrical Contractors Ltd | $1,428,435.38 | ||
| Tristar Electric Inc. | $1,619,592.00 | ||
| Dundas Power Line Ltd. | $1,452,876.00 | ||
| Montgomery Industrial Services | $1,258,890.83 | ||
| Guild Electric Limited | $1,463,940.01 | ||
| Energy Network Services Inc. | $1,447,062.41 | ||
| Alectra Power Services Inc. | $1,423,783.00 | ||
| Smith and Long Limited | $2,650,865.41 | ||
| Robert B. Somerville Co. Limited | $1,738,663.82 | ||
| Hastings Utilities Contracting Ltd. | $1,559,493.00 | ||
| Fairway Electrical Services Incorporated | $1,588,254.50 | ||
| Black & McDonald Limited | $1,497,155.78 | ||
| Beacon Utility Contractors Limited | $1,569,863.00 | ||
| Award is to Montgomery Industrial Services with a contract value of $1,258,890.83 | |||
| Invitation to Bid# RFP25-258 - Road Load Restriction Geotechnical Study | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| GEMTEC Consulting Engineers and Scientists Ltd. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| GeoPro Consulting Ltd. | -- | ||
| Applied Research Associates, Inc. | -- | ||
| Sola Engineering Inc. | -- | ||
| Award is to Engtec Consulting Inc. with a contract value of $77,460.00 | |||
| Invitation to Bid# Q25-298 - Supply and Delivery of Laptops for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $54,639.04 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# T25-272 - Construction Services for Tennis Court Redevelopment at Matthew Park | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $459,888.80 | ||
| Court Contractors Ltd | $498,928.40 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $349,595.60 | ||
| Arenes Construction Ltd | $558,801.00 | ||
| Forest Ridge Landscaping Inc. | $660,531.50 | ||
| Hawkins Contracting Services Limited | $470,414.19 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $349,595.60 | |||
| Invitation to Bid# T25-275 - Delivery Service for Residential Waste Bins | |||
| Bidders: | Amount: | ||
| 2492442 Ontario Inc | T25-275 Price Schedule: $169,650.00 | ||
| Safety Management Solutions Inc | T25-275 Price Schedule: $148,500.00 | ||
| 1Courier Inc | $25,920.00 | ||
| Award is to 1Courier Inc with a contract value of -- | |||
| Invitation to Bid# T25-274 - Rental of Mobile Signs | |||
| Bidders: | Amount: | ||
| Curbex Media Group | |||
| Award is to Curbex Media Group with a contract value of | |||
| Invitation to Bid# T25-227 - Cardish Swale Construction | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $329,879.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $169,881.78 | ||
| Zimimax Pro Construction Inc | $87,970.00 | ||
| Forest Contractors Ltd. | $191,040.00 | ||
| Sam Rabito Construction Ltd | $275,000.00 | ||
| Rafat General Contractor Inc. | $212,400.00 | ||
| 2492442 Ontario Inc | $107,000.00 | ||
| Hawkins Contracting Services Limited | $190,691.40 | ||
| NEI Construction Corp. | $163,184.00 | ||
| Buildscapes Construction Ltd. | $153,588.72 | ||
| Award is to Zimimax Pro Construction Inc with a contract value of $87,970.00 | |||
| Invitation to Bid# QQ25-355 - Vellore Village Community Centre Gymnasium Floor Refurbishment | |||
| Bidders: | Amount: | ||
| Richview Renovations & Restorations Ltd | $153,388.88 | ||
| Cooksville Interiors (Miss) Ltd | $131,300.00 | ||
| 9241329 canada inc. | $107,862.00 | ||
| Kourtis Flooring Ltd. | $49,790.00 | ||
| Award is to Kourtis Flooring Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-359 - Wastewater Service Infrastructure Repairs - Package 2025_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# Q25-292 - Removal, Replacement & Repair of Various Fences for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | $88,170.00 | ||
| M&E GENERAL CONTRACTING INC. | $75,600.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# QQ25-354 - Recharge and Commissioning of Pool Dehumidification Unit-Circuits 1 & 4 at North Thornhill Community Centre | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | $32,868.00 | ||
| Black Creek Mechanical Ltd. | $20,700.00 | ||
| Pipe All Plumbing & Heating Ltd. | $87,400.00 | ||
| Canadian Tech Air Systems Inc. | $42,144.00 | ||
| Award is to Black Creek Mechanical Ltd. with a contract value of -- | |||
| Invitation to Bid# QQ25-362 - Scheduled and Emergency Repairs for Water, Wastewater & Stormwater | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.DONOFRIO CONSTRUCTION CO. LTD. with a contract value of -- | |||
| Invitation to Bid# QQ25-360 - Supply and Delivery of Printed Aquatic Report Cards | |||
| Bidders: | Amount: | ||
| Precision Graphics & Lithography Ltd. | $5,423.00 | ||
| Lowe-Martin Company Inc. | $10,495.10 | ||
| Georgian Bay Printers | $6,558.64 | ||
| Willow Printing Group Ltd. | $6,469.32 | ||
| Verde Fastframe | $11,407.44 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# CPA25-364 - Supply and Delivery of Network Equipment for AV Refresh | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| INSA | -- | ||
| Access 2 Networks Inc. | -- | ||
| Award is to Access 2 Networks Inc. with a contract value of $124,360.87 | |||
| Invitation to Bid# QQ25-367 - Supply, Remove and Install New Lighting Fixtures for various locations at Vellore Village Community Centre | |||
| Bidders: | Amount: | ||
| RPM Industrial Inc. | $92,500.00 | ||
| AC CONTRACTING INC. | $36,100.00 | ||
| Salson Electric Limited | $28,700.00 | ||
| EM ELECTRICAL SERVICES LTD | $42,060.00 | ||
| Igman Electric Ltd | $92,800.00 | ||
| R.A. Graham Contractors Ltd. | $66,090.28 | ||
| Montgomery Industrial Services | $39,990.40 | ||
| Award is to Salson Electric Limited with a contract value of -- | |||
| Invitation to Bid# RFP25-192 - Exterior Building and Exterior/Interior Window Cleaning Services for City Hall, Joint Operation Center and Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| 2298679 Ontario Inc. | -- | ||
| Mr.Squeegee Window Cleaning Inc | -- | ||
| Sam r job 24 hrs cleaning services Inc. | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| 2811819 Ontario Inc | -- | ||
| Men In Kilts York Region | -- | ||
| Canada Wide Window Cleaning | -- | ||
| SKYPOLE INC. | -- | ||
| H.BREITER WINDOW CLEANING LTD | -- | ||
| Award is to SKYPOLE INC. with a contract value of -- | |||
| Invitation to Bid# RFPQ25-268 - Prequalification for Consulting Services relating to Implementation of Active Transportation and Micromobility Infrastructure | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| HDR Corporation | -- | ||
| Egis | -- | ||
| ConceptDash Inc | -- | ||
| Parsons Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , HDR Corporation with a contract value of -- , Egis with a contract value of -- , Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-374 - Replacement of Three (3) Exterior Doors, Frames, and Hardware at Armstrong House – 42 Old Yonge Street, Thornhill, ON | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | $45,800.00 | ||
| Adeli Construction Management Inc | $44,866.00 | ||
| 1514013 Ontario Ltd. | $83,375.00 | ||
| Living Stone Build Ltd. | $19,000.00 | ||
| West Metro Contracting Inc. | $94,500.00 | ||
| Award is to Adeli Construction Management Inc with a contract value of -- | |||
| Invitation to Bid# T25-375 - West Yard Salt Dome Demolition & Disposal | |||
| Bidders: | Amount: | ||
| 1514013 Ontario Ltd. | $37,500.00 | ||
| United Contracting inc | $129,990.00 | ||
| West Metro Contracting Inc. | $39,100.00 | ||
| Royview Group Inc | $78,777.00 | ||
| Award is to West Metro Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-377 - Peer Review of Land Use Compatibility Study for Planning Applications OP.25.009 and Z.25.021 – 7600 Weston Road | |||
| Bidders: | Amount: | ||
| SLR Consulting (Canada) Ltd. | $6,980.00 | ||
| Tatham Engineering Limited | $17,500.00 | ||
| Award is to SLR Consulting (Canada) Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-239 - Rainbow Creek Park - Construction of Two (2) Stormwater Management Ponds and Cleanout of Four Valley Pond | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $8,371,572.18 | ||
| Four Seasons Site Development Ltd. | $8,884,528.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $14,374,100.89 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $12,281,774.00 | ||
| Dynex Construction Inc. | $10,229,229.00 | ||
| Clearway Construction Inc. | $15,571,305.50 | ||
| GIP Paving Inc. | $8,543,066.66 | ||
| Varcon Construction Corporation | $6,774,699.50 | ||
| Award is to Varcon Construction Corporation with a contract value of $6,774,699.50 | |||
| Invitation to Bid# RFP25-276 - Geotechnical services for nine City parks - soil and chemical analysis. | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Sola Engineering Inc. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Award is to PNJ Engineering Inc. with a contract value of $39,621.00 | |||
| Invitation to Bid# Q25-381 - Supply, Delivery, and Installation of a Gear Extractor Washing Machine for Vaughan Fire & Rescue Service | |||
| Bidders: | Amount: | ||
| Ontario PPE INC | Pricing Schedule: $15,922.00 | ||
| A.J. Stone Company Ltd. | Pricing Schedule: $16,300.00 | ||
| Harco Co. Ltd. | $14,734.00 | ||
| Award is to Harco Co. Ltd. with a contract value of $14,734.00 | |||
| Invitation to Bid# T25-299 - Construction Services for Baseball Diamond Redevelopment for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | $492,752.00 | ||
| 39 Seven Inc. | $341,932.24 | ||
| M&E GENERAL CONTRACTING INC. | $358,640.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $389,954.61 | ||
| Forest Ridge Landscaping Inc. | $374,669.32 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# RFP25-241 - Consulting Services for Feasibility Study and 30% Design for Kirby Road Improvements - Dufferin Street to Jane Street | |||
| Bidders: | Amount: | ||
| Consor Canada, ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| HDR Corporation | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to HDR Corporation with a contract value of $818,133.00 | |||
| Invitation to Bid# T25-151 - Construction Services for Velmar Downs Park and Hawstone Park Improvements | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $668,429.16 | ||
| Lyncon Construction Inc. | $737,148.35 | ||
| Lomco Limited | $708,255.00 | ||
| Blackstone Paving & Construction Limited | $908,706.11 | ||
| Yard Weasels Inc | $747,725.00 | ||
| Forest Ridge Landscaping Inc. | $686,784.51 | ||
| Rafat General Contractor Inc. | $799,950.00 | ||
| Award is to SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals with a contract value of $668,429.16 | |||
| Invitation to Bid# T25-293 - Joan Pond Clean-out and Maintenance Services | |||
| Bidders: | Amount: | ||
| York1 Remediation LP | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Forest Ridge Landscaping Inc. | $718,154.53 | ||
| Brass Inc | -- | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# CPA25-383 - Supply of Qualys Software Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Softchoice Canada Corp with a contract value of $162,268.35 | |||
| Invitation to Bid# RFP25-255 - Parks Asset Condition Assessment for Structures and Lighting | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| Nadine International Inc. | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of -- | |||
| Invitation to Bid# Q25-247 - Supply and Delivery of Large Format Scanner and related Maintenance and Support | |||
| Bidders: | Amount: | ||
| The Drafting Clinic Canada Limited | -- | ||
| Award is to The Drafting Clinic Canada Limited with a contract value of $31,065.00 | |||
| Invitation to Bid# RFP25-023 - Design & Contract Administration for Gate Replacement at Joint | |||
| Bidders: | Amount: | ||
| Barry Bryan Associates | -- | ||
| ATA Architects Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| 2MK Architects | -- | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# Q25-386 - Qualified Professional for Rehabilitation of Stormwater Ponds Program for Joan, Rainbows End and Vaughan Mills Ponds | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP25-244 - Advertising at City of Vaughan Facilities | |||
| Bidders: | Amount: | ||
| Rec Media Inc. | -- | ||
| Nustadia Recreation Inc | -- | ||
| Futuresign Multimedia Displays Inc. | -- | ||
| Award is to Futuresign Multimedia Displays Inc. with a contract value of $150,000.00 | |||
| Invitation to Bid# T25-382 - Rental of Three Front-End Loaders | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $441,600.00 | ||
| Nors Construction Equipment Canada ST, LP | $249,000.00 | ||
| RTI EQUIPMENT SOLUTIONS INC. | $249,000.00 | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of -- | |||
| Invitation to Bid# QQ25-394 - Production and Delivery of 500 Custom Aquatic Themed Croc Jibbitz for the City of Vaughan Recreation Services | |||
| Bidders: | Amount: | ||
| Precision Graphics & Lithography Ltd. | $1,175.00 | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP25-147 - Internet Voting Services for the 2026 Municipal Election | |||
| Bidders: | Amount: | ||
| Sequent Tech Inc. | -- | ||
| Neuvote Systems Inc. | -- | ||
| Voatz, Inc. | -- | ||
| Award is to Neuvote Systems Inc. with a contract value of | |||
| Invitation to Bid# RFP25-356 - Fitness Equipment Preventative Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| LIVun Ltd. | -- | ||
| PPL Aquatic, Fitness & Spa Group Inc. | -- | ||
| Keystone Fitness Equipment Inc. | -- | ||
| Jadaco Recreation Management | -- | ||
| Award is to LIVun Ltd. with a contract value of $428,501.34 | |||
| Invitation to Bid# RFP25-169 - Concord GO Centre Storm Drainage Master Plan | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| Award is to Tatham Engineering Limited with a contract value of -- | |||
| Invitation to Bid# Q25-376 - Supply, Replacement and / or Repair of Ornamental Fencing | |||
| Bidders: | Amount: | ||
| Powell Fence Ltd. | -- | ||
| Tops Contracting Services Inc. | -- | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | -- | ||
| M&E GENERAL CONTRACTING INC. | -- | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $88,800.00 | |||
| Invitation to Bid# QQ25-403 - Content Writing Services for Tourism Vaughan Winter 2025-2026 Campaign | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Neon Solutions with a contract value of $5,136.00 | |||
| Invitation to Bid# QQ25-370 - Fairness Monitor for IDEV Retainer RFP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to P1 Consulting Inc. with a contract value of $8,850.00 | |||
| Invitation to Bid# Q25-289 - Supply and Delivery of Utility Terrain Vehicle (UTV) | |||
| Bidders: | Amount: | ||
| ALLAN BYERS EQUIPMENT LIMITED | -- | ||
| TNT Solutions | -- | ||
| Award is to ALLAN BYERS EQUIPMENT LIMITED with a contract value of $59,467.00 | |||
| Invitation to Bid# RFP25-281 - Water Rate Study | |||
| Bidders: | Amount: | ||
| Hemson Consulting Ltd. | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-361 - Temporary Synthetic Outdoor Ice Rink at Secord Park | |||
| Bidders: | Amount: | ||
| MYBACKYARDICERINK INC. | -- | ||
| Center Ice Rinks Inc | -- | ||
| Award is to MYBACKYARDICERINK INC. with a contract value of $241,990.90 | |||
| Invitation to Bid# RFP25-353 - Survey Monument Modernization | |||
| Bidders: | Amount: | ||
| GeoVerra Inc. | -- | ||
| Tham Surveying Limited | -- | ||
| Tulloch Engineering Inc. | -- | ||
| MAURO GROUP INC. | -- | ||
| J.D. Barnes Limited | -- | ||
| Award is to Tham Surveying Limited with a contract value of $79,020.00 | |||
| Invitation to Bid# CPA25-415 - Supply And Install Temporary Tarp Structure at the West Yard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Britespan Building Systems Of Ontario Inc with a contract value of $63,348.00 | |||
| Invitation to Bid# Q25-417 - Peer Review Services for Rail Safety and Mitigation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of Q25-417 Price Schedule: $17,624.00 | |||
| Invitation to Bid# QQ25-421 - Supply, Delivery, and Installation of various AV Equipment for Recreation Facilities | |||
| Bidders: | Amount: | ||
| One Diversified Audio Visual Canada Ltd. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Award is to One Diversified Audio Visual Canada Ltd. with a contract value of $11,299.00 | |||
| Invitation to Bid# T25-269 - General Contractor Services for Portage Parkway Widening (Applewood Crescent to Jane Street) | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | -- | ||
| sanscon construction ltd | -- | ||
| Rafat General Contractor Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Limen Civil Ltd. | -- | ||
| Award is to Four Seasons Site Development Ltd. with a contract value of $17,898,621.70 | |||
| Invitation to Bid# RFP25-294 - Design, Construction and Contract Administration - Electric Vehicle Charging Stations | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | -- | ||
| EME Utility Engineering LP | -- | ||
| KACEL ELECTRIC INC | -- | ||
| Primary Engineering and Construction Corp | -- | ||
| 12256894 Canada Inc. | -- | ||
| Award is to 12256894 Canada Inc. with a contract value of $465,101.00 | |||
| Invitation to Bid# RFP25-111 - Environmental Assessment Study and Detail Design for Highway 7 Widening from Kipling Ave to Wigwoss Drive / Helen Street | |||
| Bidders: | Amount: | ||
| Gannett Fleming Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| HDR Corporation | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Award is to HDR Corporation with a contract value of $1,614,135.00 | |||
| Invitation to Bid# RFP25-029 - Consultant Services for Block 27 Transit HubSpecial Study | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | -- | ||
| Hertel Planning | -- | ||
| WSP Canada Inc. | -- | ||
| WW+P Architects and Planners Inc. | -- | ||
| Award is to WW+P Architects and Planners Inc. with a contract value of $237,690.00 | |||
| Invitation to Bid# T25-366 - Yonge St. PRV Installation | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | -- | ||
| Kenco Construction Ltd. | -- | ||
| Award is to Kenco Construction Ltd. with a contract value of $373,623.53 | |||
| Invitation to Bid# QQ25-425 - Supply and Installation of Rubber Flooring at Carrville Community Centre | |||
| Bidders: | Amount: | ||
| 9241329 canada inc. | -- | ||
| KB Civil Constructors Inc. | -- | ||
| Kourtis Flooring Ltd. | -- | ||
| Richview Renovations & Restorations Ltd | -- | ||
| Award is to Kourtis Flooring Ltd. with a contract value of $21,890.00 | |||
| Invitation to Bid# CPA25-419 - Supply of Keeper Security Licenses | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Computacenter Canada Inc. with a contract value of -- | |||
| Invitation to Bid# Q25-288 - Supply and Delivery of Technical Rescue Trailers | |||
| Bidders: | Amount: | ||
| GMAK Global Inc. | -- | ||
| 2055495 Ontario Inc. | -- | ||
| King City Trailers | -- | ||
| Award is to 2055495 Ontario Inc. with a contract value of $79,990.00 | |||
| Invitation to Bid# Q25-399 - Inspection and Cleaning of Boilers at City of Vaughan Facilities | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Meeco Technologies Inc | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $33,868.00 | |||
| Invitation to Bid# Q25-407 - Printing Services for the Solid Waste Collection Calendar | |||
| Bidders: | Amount: | ||
| Warren's Waterless Printing | -- | ||
| Willow Printing Group Ltd. | -- | ||
| Georgian Bay Printers | -- | ||
| Award is to Warren's Waterless Printing with a contract value of $25,824.50 | |||
| Invitation to Bid# Q25-378 - Non-Emergency and Emergency Watermain Leak Detection Services | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | -- | ||
| Award is to Hetek Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-429 - Peer review services for a Land Use Compatibility Study at 31 Pennsylvania Avenue | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Tatham Engineering Limited | -- | ||
| Award is to Pinchin Ltd with a contract value of $3,315.00 | |||
| Invitation to Bid# CPA25-430 - Supply and Delivery of Wireless Controllers | |||
| Bidders: | Amount: | ||
| INSA | -- | ||
| Access 2 Networks Inc. | -- | ||
| Cloud Managed Networks | -- | ||
| Bell Canada | -- | ||
| Award is to Access 2 Networks Inc. with a contract value of $375,657.99 | |||
| Invitation to Bid# QQ25-431 - Chain Link Fence Removal, Replacement, and Concrete Repairs at Various City Locations | |||
| Bidders: | Amount: | ||
| Tops Contracting Services Inc. | -- | ||
| Powell Fence Ltd. | -- | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | -- | ||
| M&E GENERAL CONTRACTING INC. | -- | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of $15,800.00 | |||
| Invitation to Bid# RFP25-251 - Design, Supply and installation of Two External Digital Pylons for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| GTC CANADA LTD | -- | ||
| Philcan Group | -- | ||
| Pacific Sign Group Inc. dba Knight Signs | -- | ||
| Everest Signs | -- | ||
| Award is to Pacific Sign Group Inc. dba Knight Signs with a contract value of -- | |||
| Invitation to Bid# T25-369 - Mechanical Support for Sewage Pumping Stations, Water Pumping Stations (SWPSs) and Bulk Water Filling Stations | |||
| Bidders: | Amount: | ||
| Talon Industries Inc | -- | ||
| Award is to Talon Industries Inc with a contract value of $206,238.00 | |||
| Invitation to Bid# QQ25-463 - Consulting Services for Arena Dehumidifier Replacement – Woodbridge Pool Memorial Arena | |||
| Bidders: | Amount: | ||
| DSR Systems | -- | ||
| Peter T. Mitches & Associates Limited | -- | ||
| Barry Bryan Associates | -- | ||
| Award is to DSR Systems with a contract value of $16,750.00 | |||
| Invitation to Bid# QQ25-464 - Supply and Delivery of Postcards- Printing Services 2026 | |||
| Bidders: | Amount: | ||
| Willow Printing Group Ltd. | -- | ||
| Precision Graphics & Lithography Ltd. | -- | ||
| Lowe-Martin Company Inc. | -- | ||
| Award is to Willow Printing Group Ltd. with a contract value of $13,341.00 | |||
| Invitation to Bid# T25-404 - Sports Village Rubber Flooring Replacement | |||
| Bidders: | Amount: | ||
| United Contracting inc | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Royview Group Inc | -- | ||
| Stracor Inc. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Darteck Construction Group | -- | ||
| Award is to United Contracting inc with a contract value of $317,500.00 | |||
| Invitation to Bid# Q25-412 - Penetration Testing Services | |||
| Bidders: | Amount: | ||
| Information Systems Architects | -- | ||
| OKIOK Data Ltd | -- | ||
| Award is to OKIOK Data Ltd with a contract value of $28,900.00 | |||
| Invitation to Bid# D25-409 - Sale and Disposal of Obsolete Computer Hardware for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Safdar Iqbal | -- | ||
| Com2 Recycling Solutions | -- | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | -- | ||
| Compupoint Inc. | -- | ||
| Award is to Compupoint Inc. with a contract value of $24,110.00 | |||
| Invitation to Bid# T25-388 - Construction Services for Replacement of Shade Structure at Rosedale North Park | |||
| Bidders: | Amount: | ||
| Landco Group Inc | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Avion Construction Group Inc. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Arenes Construction Ltd | -- | ||
| Three Seasons Landscape Group Inc. | -- | ||
| GTC CANADA LTD | -- | ||
| Compex Construction INC | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Armour Restoration inc. | -- | ||
| Norfield Construction Inc | -- | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $129,200.00 | |||
| Invitation to Bid# Q25-371 - Consulting Services for Detailed Bridge Condition Survey - Kirby Road over East Humber River | |||
| Bidders: | Amount: | ||
| TSI Inc. | -- | ||
| Award is to TSI Inc. with a contract value of $37,650.00 | |||
| Invitation to Bid# D25-434 - Sale & Disposal of Surplus Computer Hardware | |||
| Bidders: | Amount: | ||
| 2781203 ONTARIO INC. | -- | ||
| ProRecycle Canada Inc. | -- | ||
| BigTech CLI Inc | -- | ||
| Com2 Recycling Solutions | -- | ||
| Compupoint Inc. | -- | ||
| Electronic Recycling Association | -- | ||
| Award is to Compupoint Inc. with a contract value of $50,110.00 | |||
| Invitation to Bid# T25-392 - Supply and Installation of Backflow Preventers at Various Locations | |||
| Bidders: | Amount: | ||
| Swift Mechanical Services Inc. | -- | ||
| M-Quad Mechancial Inc. | -- | ||
| Rapid Plumbing Inc | -- | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | -- | ||
| YYZ PLUMBING AND HEATING LP | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Award is to YYZ PLUMBING AND HEATING LP with a contract value of $337,500.00 | |||
| Invitation to Bid# RFP25-427 - Online Mentoring and Networking Platform | |||
| Bidders: | Amount: | ||
| Redwood Strategic Inc | -- | ||
| Award is to Redwood Strategic Inc with a contract value of $75,000.00 | |||
| Invitation to Bid# T25-422 - Renovate, Supply and Installation of New Lockers in Men's & Women's Fitness Washroom Vellore Village Community Center | |||
| Bidders: | Amount: | ||
| Adeli Construction Management Inc | -- | ||
| 1514013 Ontario Ltd. | -- | ||
| Royview Group Inc | -- | ||
| United Contracting inc | -- | ||
| Living Stone Build Ltd. | -- | ||
| West Metro Contracting Inc. | -- | ||
| Award is to Royview Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP25-270 - BUILDING CONDITION ASSESSMENT | |||
| Bidders: | Amount: | ||
| Pryco Global Inc | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Turner & Townsend Canada Inc. | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| CAPACITY ENGINEERING LTD. | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Nadine International Inc. | -- | ||
| Green PI Inc | -- | ||
| Roth IAMS Ltd. | -- | ||
| Jones Lang LaSalle Real Estate Services, Inc. | -- | ||
| Read Jones Christoffersen Ltd. | -- | ||
| Sustainable Projects Group | -- | ||
| Kusiar Project Services Inc. | -- | ||
| Englobe Corp. | -- | ||
| Entuitive | -- | ||
| First Principles Engineering | -- | ||
| BLDG Sci Advisory Inc. | -- | ||
| Paradigm Engineering Group Ltd | -- | ||
| TDI Inc | -- | ||
| Egis | -- | ||
| CMG ENGINEERING SERVICES CORP | -- | ||
| Cion Corp. | -- | ||
| Engineering Link Incorporated | -- | ||
| Award is to Englobe Corp. with a contract value of $65,995.00 | |||
| Invitation to Bid# CPA25-435 - Supply and Delivery of Networking Hardware for Woodbridge Yard | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| INSA | -- | ||
| Access 2 Networks Inc. | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| Cloud Managed Networks | -- | ||
| Compugen Inc. | -- | ||
| Insight Canada | -- | ||
| Award is to Compugen Inc. with a contract value of $16,192.07 | |||
| Invitation to Bid# T25-357 - Supply and Delivery of Structural Firefighting Helmets for Vaughan Fire and Rescue Service | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of $47,160.00 | |||
| Invitation to Bid# T25-391 - Block Tree Pruning | |||
| Bidders: | Amount: | ||
| Wildwood Tree Services Ltd. | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Shady Lane Expert Tree Care Inc. | -- | ||
| Award is to Shady Lane Expert Tree Care Inc. with a contract value of $907,685.00 | |||
| Invitation to Bid# RFPQ25-170 - Prequalification of Contractor for ULC Fire and Non-ULC Intrusion Alarm System Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- , Northern Alarm Protection with a contract value of -- | |||
| Invitation to Bid# T25-411 - Supply and Delivery of Aquatic Supplies | |||
| Bidders: | Amount: | ||
| Jack Watson Sports Inc. | -- | ||
| The Royal Lifesaving Society Canada O/A Lifesaving Society | -- | ||
| Award is to The Royal Lifesaving Society Canada O/A Lifesaving Society with a contract value of $151,758.05 | |||
| Invitation to Bid# RFP25-410 - Functional Design Study for Traffic Improvements for Lawford Area | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| HDR Corporation | -- | ||
| Egis | -- | ||
| Award is to Parsons Inc. with a contract value of $113,875.00 | |||
| Invitation to Bid# QQ25-475 - Supply and Installation of a garbage enclosure with double-bifold gate doors at Carville Community Centre located at 655 Thomas Cook Ave, Maple | |||
| Bidders: | Amount: | ||
| RAINFORCES LTD. | -- | ||
| Living Stone Build Ltd. | -- | ||
| United Contracting inc | -- | ||
| West Metro Contracting Inc. | -- | ||
| GL GC Inc. | -- | ||
| Award is to United Contracting inc with a contract value of $25,000.00 | |||
| Invitation to Bid# Q25-424 - Consulting Services for the Decommissioning of the MNR-5 Well | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | -- | ||
| Award is to SAFFA Engineering Inc with a contract value of -- | |||
| Invitation to Bid# T25-432 - Sports Village Refrigeration Pumps Replacement | |||
| Bidders: | Amount: | ||
| Superior Boiler Works & Welding Ltd. | -- | ||
| Carmichael Engineering Ltd. | -- | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | -- | ||
| Black & McDonald Limited | -- | ||
| Firenza Heating & Plumbing LTD. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Clauger Canada Inc. | -- | ||
| Brightness Engineering Solutions Ltd. | -- | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Swift Mechanical Services Inc. | -- | ||
| LCD Mechanical Inc. | -- | ||
| Award is to Black & McDonald Limited with a contract value of $129,995.00 | |||
| Invitation to Bid# T25-397 - Arboriculture Services within the City of Vaughan | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | -- | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Award is to Ontario Line Clearing & Tree Experts Inc. with a contract value of $424,984.20 | |||
| Invitation to Bid# Q25-480 - Recruitment Services for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Legacy Executive Search Partners | -- | ||
| Feldman Daxon Partners | -- | ||
| Boyden Ontario Inc. | -- | ||
| FutureGrowth Inc. | -- | ||
| Award is to FutureGrowth Inc. with a contract value of $25,000.00 | |||
| Invitation to Bid# RFPQ25-024 - Request for Prequalification to Provide Services for Closed Circuit Television (CCTV) and Access Control Systems | |||
| Bidders: | Amount: | ||
| 360 Advanced Security Corporation | -- | ||
| Northern Alarm Protection | -- | ||
| Award is to 360 Advanced Security Corporation with a contract value of -- , Northern Alarm Protection with a contract value of -- | |||
| Invitation to Bid# T25-389 - Welding and Fabrication Services | |||
| Bidders: | Amount: | ||
| Ararat Welding and Steel Fabricating Ltd | -- | ||
| Award is to Ararat Welding and Steel Fabricating Ltd with a contract value of $70,480.00 | |||
| Invitation to Bid# RFP25-273 - Supply, Manufacture and Delivery of New Playground Equipment for Vaughan Sports Village | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of $229,599.99 | |||
| Invitation to Bid# Q25-478 - Supply, Delivery, and Printing Services for Envelopes and Tax Brochures | |||
| Bidders: | Amount: | ||
| Lowe-Martin Company Inc. | -- | ||
| Precision Graphics & Lithography Ltd. | -- | ||
| Verde Fastframe | -- | ||
| Gilmore Doculink | -- | ||
| Award is to Gilmore Doculink with a contract value of $32,119.30 | |||
| Invitation to Bid# RFP25-194 - Consulting Services for Design, Contract Administrationand Inspection Services for Dufferin Street - CyclingFacilities and Streetlighting | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $2,525,296.50 | |||
| Invitation to Bid# RFP25-267 - Electrical Design Services and Contract Administration For Five (5) Parks | |||
| Bidders: | Amount: | ||
| Planview Utility Services Limited | -- | ||
| Dynamic Electrical Solutions Engineering & Consulting Professional Corporation | -- | ||
| Moon-Matz Ltd. | -- | ||
| MJS Consultants Inc. | -- | ||
| Kavski Engineering Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Algal Engineering Ltd | -- | ||
| ZIYUTEC INC. | -- | ||
| Primary Engineering and Construction Corp | -- | ||
| Smart Energy Monitoring and Management Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| PBX Engineering Ltd. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Award is to Kavski Engineering Ltd. with a contract value of $29,660.00 | |||
| Invitation to Bid# RFP25-284 - Water Meter Supply, Replacement, Repairs, and Testing | |||
| Bidders: | Amount: | ||
| Neptune Technology Group Canada Co. | -- | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||
| Invitation to Bid# QQ25-486 - Lighting Replacement Services at North Thornhill Community Centre | |||
| Bidders: | Amount: | ||
| Salson Electric Limited | -- | ||
| AC CONTRACTING INC. | -- | ||
| R.A. Graham Contractors Ltd. | -- | ||
| EM ELECTRICAL SERVICES LTD | -- | ||
| Igman Electric Ltd | -- | ||
| Award is to AC CONTRACTING INC. with a contract value of $46,450.00 | |||
| Invitation to Bid# T25-479 - Supply of InfoWater Pro & InfoWorks ICN Licenses | |||
| Bidders: | Amount: | ||
| Symetri Canada dba SolidCAD | -- | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of $94,502.98 | |||
| Invitation to Bid# T25-481 - Racking System Replacement at Joint Operations Centre | |||
| Bidders: | Amount: | ||
| Living Stone Build Ltd. | -- | ||
| West Metro Contracting Inc. | -- | ||
| Royview Group Inc | -- | ||
| United Contracting inc | -- | ||
| Award is to Royview Group Inc with a contract value of $178,110.00 | |||
| Invitation to Bid# RFPQ25-380 - Prequalification of Study Pods for Vaughan Public Libraries | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to avasante with a contract value of -- , Harkel Office Furniture Limited with a contract value of -- , Onetwosix Design Inc with a contract value of -- , Inbox Design Inc. with a contract value of -- , SnapCab with a contract value of -- | |||
| Invitation to Bid# QQ25-482 - Perimeter Fencing Installation and Repair at 197 Bass Pro Mills Dr | |||
| Bidders: | Amount: | ||
| M&E GENERAL CONTRACTING INC. | -- | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | -- | ||
| Powell Fence Ltd. | -- | ||
| Tops Contracting Services Inc. | -- | ||
| Award is to Powell Fence Ltd. with a contract value of $24,900.00 | |||
| Invitation to Bid# CPA25-487 - Supply of KnowBe4 Licenses | |||
| Bidders: | Amount: | ||
| Architecture in Motion Inc. | -- | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to Architecture in Motion Inc. with a contract value of Pricing Schedule: $41,364.27 | |||
| Invitation to Bid# Q25-495 - Floor Replacement at Garnet Williams Community Centre | |||
| Bidders: | Amount: | ||
| Kourtis Flooring Ltd. | -- | ||
| Cooksville Interiors (Miss) Ltd | -- | ||
| 9241329 canada inc. | -- | ||
| KB Civil Constructors Inc. | -- | ||
| Richview Renovations & Restorations Ltd | -- | ||
| Award is to 9241329 canada inc. with a contract value of $23,848.00 | |||
| Invitation to Bid# Q25-498 - Supply, Delivery, and Installation of Kitchen Appliances | |||
| Bidders: | Amount: | ||
| Canadian Construction Partners Inc. | -- | ||
| CANADIAN APPLIANCE RECYCLING ENTERPRISES INC. | -- | ||
| Lunar Contracting | -- | ||
| Award is to CANADIAN APPLIANCE RECYCLING ENTERPRISES INC. with a contract value of $5,366.00 | |||
| Invitation to Bid# T25-470 - Luminaire Arm Replacements | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | -- | ||
| Montgomery Industrial Services | -- | ||
| Dundas Power Line Ltd. | -- | ||
| E.C. Power & Lighting Ltd. | -- | ||
| Alectra Power Services Inc. | -- | ||
| Black & McDonald Limited | -- | ||
| Hastings Utilities Contracting Ltd. | -- | ||
| Guild Electric Limited | -- | ||
| Fellmore Electrical Contractors Ltd | -- | ||
| Award is to Black & McDonald Limited with a contract value of $0.00 | |||
| Invitation to Bid# Q25-114 - Planet Press Maintenance and Support Services | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Ricoh Canada Inc. with a contract value of -- | |||
| Invitation to Bid# QQ25-527 - Geo-Technical Testing & Analysis for Four (4) Vaughan Parks: New Seabury Parkette, Tammy Breda Park, Discovery Park, Lakehurst Park | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Sola Engineering Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| PNJ Engineering Inc. | -- | ||
| Award is to SAFFA Engineering Inc with a contract value of $22,470.00 | |||
| Invitation to Bid# Q25-496 - Rooftop unit replacement for Woodbridge Pool and Arena | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Meeco Technologies Inc | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Swift Mechanical Services Inc. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $84,868.00 | |||
| Invitation to Bid# CPA25-477 - Supply and Delivery of Two All-Terrain Litter Vacuums | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont Industries Ltd with a contract value of -- | |||
| Invitation to Bid# Q25-130 - Outplacement Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Optimum Talent Inc. with a contract value of -- | |||
| Invitation to Bid# CPA25-461 - Supply and Delivery of Fire Apparatus | |||
| Bidders: | Amount: | ||
| Safetek Emergency Vehicles Ltd. | Pricing Schedule: $1,340,374.00 | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of -- | |||
| Invitation to Bid# Q25-494 - Supply and Delivery of Food Products | |||
| Bidders: | Amount: | ||
| Sobeys Capital Inc | -- | ||
| CANTURBERRY FAMILY SERVICES LTD | -- | ||
| Award is to Sobeys Capital Inc with a contract value of $2,623.86 | |||
| Invitation to Bid# RFP25-416 - Consulting Service for Updating Vaughan City-Wide Streetscape Implementation Manual and Financial Strategy | |||
| Bidders: | Amount: | ||
| O2 Planning + Design | -- | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to O2 Planning + Design with a contract value of -- | |||
| Invitation to Bid# T25-485 - SUPPLY AND DELIVERY OF TURF FERTILIZER | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of T25-485 Price Schedule: $85,396.30 | |||
| Invitation to Bid# QQ25-521 - Videography Services for Tourism Vaughan Production of 14 Short-Form Social Media Videos for Winter 2025 and Summer 2026 Campaigns | |||
| Bidders: | Amount: | ||
| Livecast Inc | -- | ||
| Limit One Productions | -- | ||
| Bee Video Production Inc. | -- | ||
| Key West Video Inc. | -- | ||
| Black Belt Productions Inc. | -- | ||
| Aspen Films Inc. | -- | ||
| Award is to Limit One Productions with a contract value of $16,300.00 | |||
| Invitation to Bid# RFP25-471 - Architecture Landscape Services For Planning, Design, Construction Contract Administration For 4 Parks | |||
| Bidders: | Amount: | ||
| Terraplan Landscape Architects | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| FORREC Ltd | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| Scatliff+Miller+Murray | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to Terraplan Landscape Architects with a contract value of $253,945.00 | |||
| Invitation to Bid# Q25-528 - Father Ermanno Community Centre heating boiler replacement | |||
| Bidders: | Amount: | ||
| Meeco Technologies Inc | -- | ||
| Pipe All Plumbing & Heating Ltd. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Award is to Meeco Technologies Inc with a contract value of $24,600.00 | |||
| Invitation to Bid# RFP25-372 - Consulting Services for Trail Wayfinding & Signage for the City of Vaughan | |||
| Bidders: | Amount: | ||
| SACRED PATH COMMUNICATIONS AND CONSULTING INC. | -- | ||
| WSP Canada Inc. | -- | ||
| The Cygnus Design Group Inc. | -- | ||
| KDA | -- | ||
| Award is to KDA with a contract value of $99,120.00 | |||
| Invitation to Bid# RFP25-426 - Geotechnical Investigation and Material Testing Services | |||
| Bidders: | Amount: | ||
| Soil Engineers Ltd. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Planet Engineering Inc. | -- | ||
| GEI Consultants | -- | ||
| Sola Engineering Inc. | -- | ||
| Davroc Testing Laboratories Inc. | -- | ||
| Fisher Engineering Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| Award is to Englobe Corp. with a contract value of $1,198,330.00 | |||
| Invitation to Bid# RFP25-468 - Audio Visual Maintenance and Support Services | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | -- | ||
| GAV MGMT | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Award is to SOLOTECH INC. with a contract value of , Bosch Building Technologies Inc. with a contract value of | |||
| Invitation to Bid# Q25-474 - TRANSPORTATION DATA COLLECTION | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ontario Traffic Inc with a contract value of Q25-474 Price Schedule: $22,800.00 | |||
| Invitation to Bid# RFPQ25-406 - Prequalification of General Contractors - Projects $500,001 - $1,000,000 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Chart Construction Management Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Direct Construction Company Limited with a contract value of -- , United Contracting inc with a contract value of -- , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- , MJ.K. Construction Inc. with a contract value of -- , H.N. Construction Limited with a contract value of -- , Area Construction Inc with a contract value of -- , Inter-All Ltd with a contract value of -- , P & C General Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP25-181 - Microsoft Dynamics 365 Work Orders Implementation Services | |||
| Bidders: | Amount: | ||
| Econix Infotech Ltd. | -- | ||
| Upzoids Ltd | -- | ||
| Hitachi Solutoins | -- | ||
| Centrilogic (2011) Inc. | -- | ||
| BDO Canada LLP | -- | ||
| Catapult ERP | -- | ||
| Award is to Upzoids Ltd with a contract value of $453,600.00 | |||