| Invitation to Bid# RFPQ24-500-1 - Pre-qualification for a Vendor of Record (VOR) for Corporate Print Services | |||
| Bidders: | Amount: | ||
| Artista Design and Print Inc | -- | ||
| Akran Marketing | -- | ||
| ICON Digital Productions Inc. | -- | ||
| Advocate Printing and Publishing | -- | ||
| International Graphics | -- | ||
| Staples Canada ULC | -- | ||
| Award is to Artista Design and Print Inc with a contract value of -- , Akran Marketing with a contract value of -- , ICON Digital Productions Inc. with a contract value of -- , Advocate Printing and Publishing with a contract value of -- , International Graphics with a contract value of -- , Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# T25-476 - Replacement of Nuform Wall System at the Sports Village | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | -- | ||
| A.R.G. Group inc. | -- | ||
| Kenstruct Ltd | -- | ||
| Aplus General Contractors Corp. | -- | ||
| OSTIM LTD | -- | ||
| Award is to Aplus General Contractors Corp. with a contract value of $128,800.00 | |||
| Invitation to Bid# CPA25-497 - Supply & Delivery of Two (2) Wood Chippers | |||
| Bidders: | Amount: | ||
| Douglas Powertech Enterprises Inc. | -- | ||
| Award is to Douglas Powertech Enterprises Inc. with a contract value of $283,390.54 | |||
| Invitation to Bid# QQ26-035 - Photography and Videography Services for City-led Events in 2026 | |||
| Bidders: | Amount: | ||
| C3 Labs Inc. | -- | ||
| The Art of Storytelling Inc. | -- | ||
| Limit One Productions | -- | ||
| Black Belt Productions Inc. | -- | ||
| Aspen Films Inc. | -- | ||
| Key West Video Inc. | -- | ||
| Award is to Aspen Films Inc. with a contract value of $19,500.00 | |||
| Invitation to Bid# CPA25-522 - Supply and Delivery of 21 Sidewalk Tractors and 3 Snow Blowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of $2,567,538.00 | |||
| Invitation to Bid# QQ26-039 - Production and Delivery of Recreation Branded Promotional Items for the City of Vaughan’s Recreation Services Department | |||
| Bidders: | Amount: | ||
| Precision Graphics & Lithography Ltd. | -- | ||
| Award is to Precision Graphics & Lithography Ltd. with a contract value of $18,055.00 | |||
| Invitation to Bid# QQ26-036 - Topographic Survey-Pierre Elliot Trudeau Park Woodlot | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | -- | ||
| J.D. Barnes Limited | -- | ||
| Tham Surveying Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Rouse Surveyors Inc | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $14,550.00 | |||
| Invitation to Bid# QQ26-037 - CATEGORY 1: Group Training Design and Delivery Services (Large Group) for 2026 | |||
| Bidders: | Amount: | ||
| Business Basics | -- | ||
| TRAICON | -- | ||
| Envate Corp | -- | ||
| Award is to Business Basics with a contract value of $4,000.00 | |||
| Invitation to Bid# QQ26-038 - One-on-One Advisory and Business Plan Review for 2026 | |||
| Bidders: | Amount: | ||
| Envate Corp | -- | ||
| TRAICON | -- | ||
| Business Basics | -- | ||
| Award is to Business Basics with a contract value of $3,354.00 | |||
| Invitation to Bid# RFP26-016 - Design Services for Sculpture Garden Greenway | |||
| Bidders: | Amount: | ||
| dtah | -- | ||
| Terraplan Landscape Architects | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Scatliff+Miller+Murray | -- | ||
| FORREC Ltd | -- | ||
| Landscape Planning Limited | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| Harrington McAvan Ltd. | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of $74,100.00 | |||
| Invitation to Bid# T25-499 - Haul and Disposal | |||
| Bidders: | Amount: | ||
| Rafat General Contractor Inc. | -- | ||
| RICI Contracting Ltd. | -- | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Humberview Maintenance Group Ltd. | -- | ||
| A & G The Road Cleaners Ltd. | -- | ||
| Mianco Group Inc. | -- | ||
| Award is to A & G The Road Cleaners Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-472 - Preventative Maintenance for the Building Automation System at Vaughan City Hall | |||
| Bidders: | Amount: | ||
| BGIS ITS Canada Ltd. | -- | ||
| Continual Energy Inc. | -- | ||
| Logic A.C.E.(Automation Controls Electrical) Integrators | -- | ||
| Trinity Energy Innovations Inc. | -- | ||
| Ainsworth Inc. | -- | ||
| Mircom Technologies Ltd. | -- | ||
| Award is to BGIS ITS Canada Ltd. with a contract value of $14,120.00 | |||
| Invitation to Bid# CPA26-021 - Supply of Palo Alto Licenses, Warranty and Support | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| CDW Canada Corp. | -- | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Award is to CDW Canada Corp. with a contract value of Pricing Schedule: $307,251.94 | |||
| Invitation to Bid# RFP25-379 - Investigation of Non-Revenue Water in Rivermede District Meter Area (DMA) | |||
| Bidders: | Amount: | ||
| Black & Veatch Canada Company | -- | ||
| HydraTek & Associates, A Division of FP&P HydraTek Inc. | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| Award is to HydraTek & Associates, A Division of FP&P HydraTek Inc. with a contract value of -- | |||
| Invitation to Bid# Q26-051 - Arborist Assessment and Reports For 4 Parks | |||
| Bidders: | Amount: | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| Kuntz Forestry Consulting Inc. | -- | ||
| Award is to Kuntz Forestry Consulting Inc. with a contract value of $12,615.00 | |||
| Invitation to Bid# T26-048 - Vaughan Mills and Rainbows End Pond Clean-out and Maintenance Services | |||
| Bidders: | Amount: | ||
| Dynex Construction Inc. | $2,005,428.00 | ||
| Green Infrastructure Partners Inc. | $1,279,984.00 | ||
| 1000607047 Ontario Inc. | $899,999.99 | ||
| A & G The Road Cleaners Ltd. | $1,043,594.50 | ||
| Forest Ridge Landscaping Inc. | $1,689,759.28 | ||
| Vasq Ltd. | $819,718.35 | ||
| Cardan Demolition & Excavation Inc | $1,350,953.35 | ||
| Mianco Group Inc. | $1,541,648.00 | ||
| Award is to Vasq Ltd. with a contract value of -- | |||
| Invitation to Bid# T25-491 - Supply and Delivery of First Aid and Medical Supplies | |||
| Bidders: | Amount: | ||
| Drollis Safety Supply Co. Ltd. | -- | ||
| Particeps Medical Solutions | -- | ||
| Medline Canada Corporation | -- | ||
| No.1 (for) Safety Supplies & Signs Inc. | -- | ||
| Cardinal Health Canada Inc | -- | ||
| Ontario Medical Supply Inc. | -- | ||
| Allied Medical Instruments Inc. | -- | ||
| Brogan Safety Supply a Division of Guillevin International Co. | -- | ||
| 9195-6664 Quebec Inc | -- | ||
| Silver Linings Healthcare | -- | ||
| CARDIO CHOC INC. | -- | ||
| First Aid Central (An Acme United Limited Company) | -- | ||
| Award is to Medline Canada Corporation with a contract value of $37,659.15 , Ontario Medical Supply Inc. with a contract value of $52,428.29 | |||
| Invitation to Bid# RFP26-033 - Electrical Design for Two Parks | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| MJS Consultants Inc. | -- | ||
| Award is to Moon-Matz Ltd. with a contract value of $23,800.00 | |||
| Invitation to Bid# RFP25-467 - Stormwater Management Pond Cleanout Program | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Greenland International Consulting Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of $308,632.60 | |||
| Invitation to Bid# RFP26-031 - Design Services for Purpleville Park | |||
| Bidders: | Amount: | ||
| Landscape Planning Limited | -- | ||
| Harrington McAvan Ltd. | -- | ||
| FORREC Ltd | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| dtah | -- | ||
| Scatliff+Miller+Murray | -- | ||
| Terraplan Landscape Architects | -- | ||
| Award is to Landscape Planning Limited with a contract value of $137,250.00 | |||
| Invitation to Bid# QQ26-088 - Geotechnical Testing and Analysis for Two (2) Parks: Rosedale Park North at 350 Atkin Avenue, and Sports Village Park at 2600 Rutherford Road | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | -- | ||
| Sola Engineering Inc. | -- | ||
| Englobe Corp. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Award is to SAFFA Engineering Inc with a contract value of $20,824.00 | |||
| Invitation to Bid# Q26-040 - SUPPLY AND DELIVERY OF CALCIUM CARBONATE BASED ATHLETICFIELD MARKING CHALK FOR THE CITY OF VAUGHAN | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Speare Seeds Limited with a contract value of Q26-040 Price Schedule : $9,690.00 | |||
| Invitation to Bid# RFP25-279 - Solid Waste Collection Services for the City of Vaughan | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Halton Recycling Ltd. dba. Emterra Environmental | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of $24,043,616.32 | |||
| Invitation to Bid# CPA26-050 - Supply and Delivery of Radar Message Boards and Flashing Beacons | |||
| Bidders: | Amount: | ||
| Traffic Logix | -- | ||
| Award is to Traffic Logix with a contract value of $698,199.10 | |||
| Invitation to Bid# RFP26-053 - Towing, Winching and Lock-Out Services for Corporate Fleet Assets | |||
| Bidders: | Amount: | ||
| Abrams Towing | -- | ||
| 730162 Ontario Ltd | -- | ||
| Award is to Abrams Towing with a contract value of $276,990.62 | |||
| Invitation to Bid# RFP26-011 - Stormwater Management Facility Monitoring Program | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $87,974.76 | |||
| Invitation to Bid# Q26-028 - Printing Services for 2026 City Hall Connects Newsletters | |||
| Bidders: | Amount: | ||
| Lowe-Martin Company Inc. | -- | ||
| Precision Graphics & Lithography Ltd. | -- | ||
| Georgian Bay Printers | -- | ||
| Award is to Georgian Bay Printers with a contract value of $86,285.00 | |||
| Invitation to Bid# T26-017 - Supply and Delivery of Water/Wastewater Stormwater Parts | |||
| Bidders: | Amount: | ||
| Wamco Supply (Div. of EMCO Corporation) | -- | ||
| Emco Corporation | -- | ||
| Award is to Wamco Supply (Div. of EMCO Corporation) with a contract value of -- | |||
| Invitation to Bid# CPA26-027 - Supply and Delivery of Network Edge Replacement | |||
| Bidders: | Amount: | ||
| Access 2 Networks Inc. | -- | ||
| Bell Canada | -- | ||
| Compugen Inc. | -- | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| INSA | -- | ||
| Netagen Communication Technologies Inc. | -- | ||
| FiOSEC CONSULTING INC. | -- | ||
| Insight Canada | -- | ||
| Award is to Bell Canada with a contract value of Pricing Schedule: $846,883.96 | |||
| Invitation to Bid# Q26-091 - Phragmites Control at Stormwater Management Pond | |||
| Bidders: | Amount: | ||
| Invasive Phragmites Control Centre Inc. | $31,696.00 | ||
| R. Leuschner Spraying Ltd. | $43,387.50 | ||
| Aerodrome International Maintenance Inc. | $52,087.00 | ||
| Spectrum Resource Group Inc. | $14,490.98 | ||
| Enviro Spray Land and Aquatic | $41,500.00 | ||
| Award is to Spectrum Resource Group Inc. with a contract value of $14,490.98 | |||
| Invitation to Bid# T26-058 - Construction Of New Quonset Hut And Concrete Foundation | |||
| Bidders: | Amount: | ||
| 1514013 Ontario Ltd. | -- | ||
| West Metro Contracting Inc. | -- | ||
| United Contracting inc | -- | ||
| Living Stone Build Ltd. | -- | ||
| GL GC Inc. | -- | ||
| Royview Group Inc | -- | ||
| RAINFORCES LTD. | -- | ||
| Award is to 1514013 Ontario Ltd. with a contract value of $135,000.00 | |||
| Invitation to Bid# T26-085 - Hydrant Maintenance and Valve Exercising Services | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | -- | ||
| OCWA | -- | ||
| Award is to OCWA with a contract value of $584,419.45 | |||
| Invitation to Bid# Q26-056 - New Culvert and Concrete Walkway in Block 18 | |||
| Bidders: | Amount: | ||
| Richview Renovations & Restorations Ltd | $344,480.00 | ||
| RAINFORCES LTD. | $390,000.00 | ||
| 1514013 Ontario Ltd. | $175,000.00 | ||
| West Metro Contracting Inc. | $327,500.00 | ||
| United Contracting inc | $195,500.00 | ||
| GL GC Inc. | $238,000.00 | ||
| Living Stone Build Ltd. | $212,000.00 | ||
| Award is to 1514013 Ontario Ltd. with a contract value of $175,000.00 | |||
| Invitation to Bid# Q26-098 - Woodbridge Pool Memorial Arena Desiccant Dehumidifiers Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $124,962.80 | ||
| Canadian Tech Air Systems Inc. | $138,899.00 | ||
| Modern Niagara Building Services Inc | $149,923.00 | ||
| Active Mechanical o/b 1246175 Ontario Limited | $136,885.00 | ||
| A.R.G. Group inc. | $130,887.00 | ||
| Bird Infrastructure Ltd. | $167,868.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $137,830.22 | ||
| LCD Mechanical Inc. | $149,016.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $124,962.80 | |||
| Invitation to Bid# T26-034 - SUPPLY, DELIVERY, SERVICING AND PICK UP OF PORTABLE TOILET RENTAL UNITS AT VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| Total Sanitation Services Ltd. | T26-034 Price Schedule Part A: $92,272.15 T26-034 Price Schedule Part B: $17,376.01 | ||
| 11667173 Canada Inc. O/A The Jack Pot Portable Sanitation Services | T26-034 Price Schedule Part A: $65,896.55 T26-034 Price Schedule Part B: $14,250.00 | ||
| U.G.O. Holdings Limited | T26-034 Price Schedule Part A: $121,690.00 T26-034 Price Schedule Part B: $12,475.00 | ||
| Throne Porta Potty Inc. | T26-034 Price Schedule Part A: $86,315.00 T26-034 Price Schedule Part B: $11,950.00 | ||
| Clover Luxury Portables Inc. | T26-034 Price Schedule Part A: $79,860.00 T26-034 Price Schedule Part B: $9,755.00 | ||
| Super Save Group of Companies | T26-034 Price Schedule Part A: $84,404.75 T26-034 Price Schedule Part B: $15,450.00 | ||
| Award is to 11667173 Canada Inc. O/A The Jack Pot Portable Sanitation Services with a contract value of T26-034 Price Schedule Part A: $65,896.55 T26-034 Price Schedule Part B: $14,250.00 | |||
| Invitation to Bid# T26-009 - Construction Services for Park Lighting at Mackenzie Valley Off Leash Dog Park | |||
| Bidders: | Amount: | ||
| EM ELECTRICAL SERVICES LTD | $136,860.00 | ||
| 12256894 Canada Inc. | $413,994.00 | ||
| Anacond Contracting Inc. | $195,000.00 | ||
| BJS BUILD | $208,374.79 | ||
| Montana Electrical Contractors Ltd | $231,900.00 | ||
| Melfer Construction Inc. | $134,726.00 | ||
| Montgomery Industrial Services | $208,532.15 | ||
| Arenes Construction Ltd | $203,058.00 | ||
| Award is to Melfer Construction Inc. with a contract value of $134,726.00 | |||
| Invitation to Bid# T26-072 - SUPPLY AND DELIVERY OF GRASS SEED | |||
| Bidders: | Amount: | ||
| Speare Seeds Limited | T26-072 Price Schedule: $52,124.40 | ||
| DLF Canada Inc. | T26-072 Price Schedule: $62,176.98 | ||
| Graham Turf Seeds LTD | T26-072 Price Schedule: $48,913.00 | ||
| Quality Seeds Ltd. | T26-072 Price Schedule: $41,538.60 | ||
| BrettYoung Seeds | T26-072 Price Schedule: $101,571.58 | ||
| Award is to Quality Seeds Ltd. with a contract value of T26-072 Price Schedule: $41,538.60 | |||
| Invitation to Bid# Q26-042 - MAINTENANCE AND REPAIR OF SYNTHETIC TURF FIELDS AT VARIOUS LOCATIONS | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | -- | ||
| 39 Seven Inc. | -- | ||
| GTRTurf Inc / Shaw Sports Turf | -- | ||
| Clean Turf Canada Inc | -- | ||
| Dol Turf Restoration Ltd. | -- | ||
| Award is to 39 Seven Inc. with a contract value of Q26-042 Price Schedule: $12,380.76 | |||
| Invitation to Bid# QQ26-140 - Supply and Delivery of Branded T-Shirts | |||
| Bidders: | Amount: | ||
| The Printing House Limited | $494.00 | ||
| Artista Design and Print Inc | $471.75 | ||
| Akran Marketing | $344.67 | ||
| Award is to Akran Marketing with a contract value of $344.67 | |||
| Invitation to Bid# QQ26-135 - Design and Contract Administration Services for the Ammonia Refrigeration Plant Replacement at Garnet Williams Community Centre, 501 Clark Avenue, Thornhill, ON | |||
| Bidders: | Amount: | ||
| DSR Systems | $38,250.00 | ||
| Barry Bryan Associates | $119,800.00 | ||
| Peter T. Mitches & Associates Limited | $39,900.00 | ||
| Award is to DSR Systems with a contract value of $38,250.00 | |||
| Invitation to Bid# QQ26-138 - Gymnasium Floor Refurbishment at Al Palladini CC | |||
| Bidders: | Amount: | ||
| Richview Renovations & Restorations Ltd | $37,394.88 | ||
| 9241329 canada inc. | $66,287.00 | ||
| Kourtis Flooring Ltd. | $51,300.00 | ||
| Award is to Richview Renovations & Restorations Ltd with a contract value of $37,394.88 | |||
| Invitation to Bid# Q26-099 - Decommissioning of MNR-5 Well | |||
| Bidders: | Amount: | ||
| Aquatech Dewatering Company Inc. | $45,804.20 | ||
| Aardvark Drilling Inc. | $36,225.00 | ||
| Award is to Aardvark Drilling Inc. with a contract value of -- | |||
| Invitation to Bid# Q26-117 - Arborist Consultants Services | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | $30,292.00 | ||
| Tree Doctors Inc | $23,760.00 | ||
| Aquafor Beech Limited | $49,592.00 | ||
| Kuntz Forestry Consulting Inc. | $19,683.75 | ||
| Award is to Kuntz Forestry Consulting Inc. with a contract value of $19,683.75 | |||
| Invitation to Bid# RFP26-094 - Design Services for Alexander Elisa Park | |||
| Bidders: | Amount: | ||
| Harrington McAvan Ltd. | -- | ||
| FORREC Ltd | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| Scatliff+Miller+Murray | -- | ||
| Landscape Planning Limited | -- | ||
| Award is to Harrington McAvan Ltd. with a contract value of $80,850.00 | |||
| Invitation to Bid# T26-112 - Lindshire Avenue Watermain Connection | |||
| Bidders: | Amount: | ||
| Tedescon Infrastructure Ltd | $303,200.00 | ||
| Timbel Limited | $169,169.00 | ||
| Moretti Excavating Ltd | $188,886.25 | ||
| Gio Contracting Inc. | $139,035.00 | ||
| DIRECT Underground Inc. | $155,750.00 | ||
| Rabcon Contractors Ltd. | $156,000.00 | ||
| Comer Group Limited | $274,516.00 | ||
| Forest Contractors Ltd. | $213,300.00 | ||
| 2708268 ont inc O/A Nelli Construction | $179,850.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $217,206.00 | ||
| Wyndale Paving Co. Ltd | $152,888.80 | ||
| AVERTEX Utility Solutions Inc | $171,727.00 | ||
| Zimimax Pro Construction Inc | $298,190.00 | ||
| Kenco Construction Ltd. | $160,574.00 | ||
| Metric Contracting Services Corporation | $343,840.00 | ||
| Gio Crete Construction Ltd | $337,025.00 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $152,888.80 | |||
| Invitation to Bid# Q26-108 - Pavement Marking Quality Assurance | |||
| Bidders: | Amount: | ||
| MK Prestige Traffic Services Inc. | Q26-108 Price Schedule: $24,150.00 | ||
| Building Technologies Consulting Inc. | Q26-108 Price Schedule: $56,812.50 | ||
| Keenline Innovation Technology &Training Inc. | Q26-108 Price Schedule: $15,750.00 | ||
| Award is to Keenline Innovation Technology &Training Inc. with a contract value of Q26-108 Price Schedule: $15,750.00 | |||
| Invitation to Bid# T26-074 - Part A: Installation and Removal of Holiday Lighting and Decorations on Streetlighting Poles and Part B: Provision of Electrical Operators and Bucket Truck for Installation and Removal of Holiday Lighting and Decorations for Various Parks | |||
| Bidders: | Amount: | ||
| Outland Power Electrical Services Inc. | $70,795.00 | ||
| R.A. Graham Contractors Ltd. | $45,466.00 | ||
| Award is to Outland Power Electrical Services Inc. with a contract value of $70,795.00 | |||
| Invitation to Bid# T26-115 - SUPPLY AND DELIVERY OF BASEBALL FIELD MAINTENANCE PRODUCTS | |||
| Bidders: | Amount: | ||
| Mar-Co Clay Products Inc | Total submission $67,889.70. Award Part A $6,625.80; Part B $40,926.60; Part C $2,923.20; Part D $6,790.50. | ||
| BrettYoung Seeds | Total submission $67,637.10. Award Part E $8,568.00. | ||
| Award is to Mar-Co Clay Products Inc with a contract value of -- , BrettYoung Seeds with a contract value of -- | |||
| Invitation to Bid# T26-110 - Planting of 1,000 Trees Across Four Existing Parks | |||
| Bidders: | Amount: | ||
| The Gordon Company | $173,830.00 | ||
| TRIPLE J CONTRACTING INC. | $212,147.00 | ||
| Forest Ridge Landscaping Inc. | $274,293.00 | ||
| Gray's Landscaping & Snow Removal Inc. | $181,474.91 | ||
| Tree Doctors Inc | $592,580.00 | ||
| Lomco Limited | $239,055.00 | ||
| Cambridge Landscaping & Construction Ltd | $270,297.00 | ||
| Salivan Landscape Inc. | $220,409.00 | ||
| Bevcon Construction & Paving Ltd | $359,510.00 | ||
| Geoscape Contracting | $189,060.00 | ||
| M & S Architectural Concrete Ltd. | $252,333.00 | ||
| Rodsan landscaping & services Ltd | $478,780.00 | ||
| Gobro con Inc | $305,565.00 | ||
| Award is to The Gordon Company with a contract value of $173,830.00 | |||
| Invitation to Bid# Q26-146 - Supply, Delivery, and Printing Services for Swim Caps | |||
| Bidders: | Amount: | ||
| Promotional Source Corporation | $1,379.85 | ||
| Score Promotions | $2,817.50 | ||
| Award is to Promotional Source Corporation with a contract value of $1,379.85 | |||
| Invitation to Bid# T26-101 - Rehabilitation of Rosemount Community Centre Parking Lots Phase 2 and Thornhill Tennis Club Parking Lot | |||
| Bidders: | Amount: | ||
| Vaughan Paving Ltd. | $935,885.00 | ||
| Wyndale Paving Co. Ltd | $928,813.80 | ||
| Epic Paving & Contracting Ltd. | $1,254,418.00 | ||
| 1108575 Ontario LTD | $1,147,155.92 | ||
| Forest Contractors Ltd. | $1,409,030.71 | ||
| C. Valley Paving Ltd. | $1,037,271.70 | ||
| Renokrew | $1,190,852.22 | ||
| Onsite Contracting Inc | $1,055,661.73 | ||
| Ashland Construction Group Ltd. | $978,964.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,119,880.00 | ||
| Melrose Paving Co. Ltd. | $1,098,242.40 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $928,813.80 | |||
| Invitation to Bid# Q26-120 - Rental of Bucket Truck | |||
| Bidders: | Amount: | ||
| Matthews Equipment Limited O/A Herc Rentals | -- | ||
| Award is to Matthews Equipment Limited O/A Herc Rentals with a contract value of -- | |||
| Invitation to Bid# RFP26-043 - Vaughan Metropolitan Centre (VMC) Signage Implementation Plan | |||
| Bidders: | Amount: | ||
| The Cygnus Design Group Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to The Cygnus Design Group Inc. with a contract value of -- | |||
| Invitation to Bid# T26-150 - Chamber and Tower AV Illumination at Vaughan City Hall | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $360,000.00 | ||
| Royview Group Inc | $333,900.00 | ||
| Darteck Construction Group | $420,850.00 | ||
| United Contracting inc | $279,900.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# RFP26-158 - Pre-Construction Structural Condition Assessments for Doctors McLean District Park | |||
| Bidders: | Amount: | ||
| AMTEC Engineering Ltd | $45,510.00 | ||
| Gravity Engineering | $57,850.00 | ||
| Award is to AMTEC Engineering Ltd with a contract value of $45,510.00 | |||
| Invitation to Bid# RFP26-023 - Vehicle Towing, Storage and Disposal for non-Corporate Vehicles | |||
| Bidders: | Amount: | ||
| Abrams Towing | -- | ||
| 1105729 Ontario Inc. | -- | ||
| 730162 Ontario Ltd | -- | ||
| 7344058 Canada Inc | -- | ||
| JP Towing Service & Storage Ltd | -- | ||
| Award is to Abrams Towing with a contract value of | |||
| Invitation to Bid# T26-066 - Supply and Delivery of Side-Loading Refuse Trucks | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | -- | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# QQ26-170 - Peer Review of Land Use Compatibility Study – OP.25.012 & Z.25.026, 7065 & 7067 Islington Avenue | |||
| Bidders: | Amount: | ||
| SLR Consulting (Canada) Ltd. | $6,909.00 | ||
| Tatham Engineering Limited | $4,700.00 | ||
| Award is to Tatham Engineering Limited with a contract value of -- | |||
| Invitation to Bid# Q26-173 - REMOVAL OF EXISTING EQUIPMENT AND INSTALLATION OF NEW DSC NEO SERIES ALARM SYSTEMS | |||
| Bidders: | Amount: | ||
| Northern Alarm Protection | Q26-173 Price Schedule: $28,433.68 | ||
| Award is to Northern Alarm Protection with a contract value of -- | |||
| Invitation to Bid# RFP26-012 - Consulting Services for Watermain Replacement & Road Reconstruction- Block 1 Phase 2 | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Accardi Engineering Group Ltd. | -- | ||
| Robinson Consultants Inc | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Chisholm Fleming & Associates | -- | ||
| Award is to Accardi Engineering Group Ltd. with a contract value of $2,097,742.00 | |||
| Invitation to Bid# QQ26-190 - Content Writing Services for Tourism Vaughan Corporation’s Summer 2026 Campaign | |||
| Bidders: | Amount: | ||
| Neon Solutions | $5,850.00 | ||
| Glenn Forbes | $5,382.00 | ||
| Award is to Glenn Forbes with a contract value of $5,382.00 | |||
| Invitation to Bid# CPA26-065 - Supply and Delivery of Full Size Diesel Utility Vehicles | |||
| Bidders: | Amount: | ||
| Kooy Brothers Equipment Ltd. | $223,709.64 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# CPA26-067 - Supply and Delivery of Compact Cycle Track and SidewalkSweeper | |||
| Bidders: | Amount: | ||
| The Equipment Specialist Inc. | -- | ||
| Cubex Ltd. | -- | ||
| Award is to The Equipment Specialist Inc. with a contract value of -- | |||
| Invitation to Bid# CPA26-169 - Supply of F5 Load Balancer Licenses and Support | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| SHI Canada ULC | -- | ||
| Award is to SHI Canada ULC with a contract value of Pricing Schedule: $78,824.25 | |||
| Invitation to Bid# T26-116 - Mechanical Litter Vacuum Services | |||
| Bidders: | Amount: | ||
| Municipal Maintenance Inc | -- | ||
| Defina Haulage Ltd | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Award is to Defina Haulage Ltd with a contract value of $124,950.00 | |||
| Invitation to Bid# T26-133 - Security Gate Replacement at JOC | |||
| Bidders: | Amount: | ||
| United Contracting inc | $449,900.00 | ||
| Royview Group Inc | $490,000.00 | ||
| Darteck Construction Group | $912,000.00 | ||
| H.N. Construction Limited | $598,000.00 | ||
| Award is to United Contracting inc with a contract value of -- | |||
| Invitation to Bid# Q26-059 - ANNUAL GAS CALIBRATION AND CERTIFICATION SERVICES | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | Q26-059 Price Schedule: $4,080.00 | ||
| JUST INSTRUMENTS INC. | Q26-059 Price Schedule: $6,450.00 | ||
| BWG Holdings Canada Inc. | Q26-059 Price Schedule: $6,925.00 | ||
| Fire+ | Q26-059 Price Schedule: $7,100.00 | ||
| Walgo Environmental Controls Inc. | Q26-059 Price Schedule: $5,995.00 | ||
| Award is to Hetek Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ26-104 - Request for Prequalification (RFPQ) for General Contracting Services for Stormwater Outfall and Erosion Control Program | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | -- | ||
| Dynex Construction Inc. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| Moretti Excavating Ltd | -- | ||
| Sierra Excavating Enterprises Inc. | -- | ||
| Mianco Group Inc. | -- | ||
| Shoreline Restoration Ltd. | -- | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Metric Contracting Services Corporation | -- | ||
| Greenspace Construction Inc. | -- | ||
| Oakridge Group Inc. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Vasq Ltd. | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Award is to Dynex Construction Inc. with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Sierra Excavating Enterprises Inc. with a contract value of -- , Mianco Group Inc. with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , 614128 Ontario Ltd o/a Trisan Construction with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Vasq Ltd. with a contract value of -- | |||
| Invitation to Bid# T26-142 - Rural Road Improvements | |||
| Bidders: | Amount: | ||
| Defina Haulage Ltd | $184,700.00 | ||
| Mianco Group Inc. | $396,000.00 | ||
| PTR Paving Inc | $238,300.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $235,000.00 | ||
| Maple-Crete Inc. | $102,500.00 | ||
| Award is to Maple-Crete Inc. with a contract value of -- | |||
| Invitation to Bid# T26-107 - Watermain and Road Reconstruction Block 22 (Vaughan Metropolitan Center) | |||
| Bidders: | Amount: | ||
| Moretti Excavating Ltd | $4,429,417.47 | ||
| Timbel Limited | $4,336,336.00 | ||
| Rabcon Contractors Ltd. | $3,671,000.00 | ||
| JCR Contracting Ltd. | $5,292,705.00 | ||
| Comer Group Limited | $5,239,814.00 | ||
| KAPP Infrastructure Inc. | $5,150,000.00 | ||
| Gio Crete Construction Ltd | $9,007,120.00 | ||
| D'Orazio Infrastructure Group Limited | $5,796,605.11 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $6,233,009.00 | ||
| Drainstar Contracting Ltd | $6,608,186.00 | ||
| Rafat General Contractor Inc. | $4,449,904.00 | ||
| Gio Contracting Inc. | $3,825,000.00 | ||
| Kenco Construction Ltd. | $3,961,651.00 | ||
| Hard Rock Sewer & Watermain | $6,455,899.00 | ||
| DIRECT Underground Inc. | $3,619,092.00 | ||
| CRCE Construction Ltd | $5,376,230.00 | ||
| CG Construction Services Ltd. | $3,620,610.80 | ||
| Award is to DIRECT Underground Inc. with a contract value of $3,619,092.00 | |||
| Invitation to Bid# T26-147 - Oil and Grit Separator Units at Various DMAF Funded Sites | |||
| Bidders: | Amount: | ||
| Clearway Construction Inc. | $3,673,855.85 | ||
| Greenspace Construction Inc. | $4,650,019.83 | ||
| Four Seasons Site Development Ltd. | $5,577,924.00 | ||
| Drainstar Contracting Ltd | $5,600,760.00 | ||
| Metric Contracting Services Corporation | $3,684,072.48 | ||
| KAPP Infrastructure Inc. | $4,905,839.00 | ||
| Award is to Clearway Construction Inc. with a contract value of $3,673,855.85 | |||
| Invitation to Bid# Q26-114 - Collection of E-waste, Printer Toners and Batteries from City Facilities | |||
| Bidders: | Amount: | ||
| Com2 Recycling Solutions | Q26-114 Price Schedule : $1,440.00 | ||
| Alta E-Solutions Inc. | Q26-114 Price Schedule : $3,870.00 | ||
| Quantum Lifecycle Partners LP | Q26-114 Price Schedule : $150.00 | ||
| Award is to Alta E-Solutions Inc. with a contract value of Q26-114 Price Schedule : $3,870.00 | |||
| Invitation to Bid# Q26-076 - Large Format Scanner and Toner Base Printer/Plotter | |||
| Bidders: | Amount: | ||
| The Drafting Clinic Canada Limited | $69,889.20 | ||
| Ram Imaging Products Inc. | -- | ||
| Award is to The Drafting Clinic Canada Limited with a contract value of -- | |||
| Invitation to Bid# QQ26-237 - Printing and Delivery Services for City of Vaughan City-Wide Newsletter | |||
| Bidders: | Amount: | ||
| Georgian Bay Printers | $8,725.60 | ||
| International Graphics | $13,176.80 | ||
| Staples Canada ULC | $7,269.60 | ||
| ICON Digital Productions Inc. | $16,504.80 | ||
| Precision Graphics & Lithography Ltd. | $8,008.00 | ||
| Award is to Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# T26-121 - Supply and Delivery of Top Dressers and Aerator | |||
| Bidders: | Amount: | ||
| Kooy Brothers Equipment Ltd. | $205,540.00 | ||
| Award is to Kooy Brothers Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# CPA26-203 - Supply and Delivery of Palo Alto Hardware, Licenses and Support | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Compugen Inc. | -- | ||
| Award is to CDW Canada Corp. with a contract value of Pricing Schedule: $1,690,951.43 | |||
| Invitation to Bid# T26-005 - Vaughan Sports Village Redevelopment | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $908,210.98 | ||
| Pine Valley Corporation | $705,964.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $1,042,293.70 | ||
| Arenes Construction Ltd | $1,003,685.10 | ||
| 1108575 Ontario LTD | $754,287.27 | ||
| MDM CONTRACTING INC | $1,297,855.00 | ||
| RIVIERA RESTORATION SERVICES LTD | $1,130,769.80 | ||
| Alliance Green Infrastructure Ltd. | $1,060,203.18 | ||
| BJS BUILD | $369,082.07 | ||
| Forest Ridge Landscaping Inc. | $749,624.07 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# Q26-163 - Supply and Delivery of Election Poll Books Rental | |||
| Bidders: | Amount: | ||
| Compugen Inc. | Pricing Schedule: $195,855.00 | ||
| Quantum Lifecycle Partners LP | Pricing Schedule: $59,308.99 | ||
| Award is to Quantum Lifecycle Partners LP with a contract value of Pricing Schedule: $59,308.99 | |||
| Invitation to Bid# RFP26-019 - Consultant Services for Bridge and Culvert Inspection and Reporting | |||
| Bidders: | Amount: | ||
| Centex Engineering and Development Inc. | -- | ||
| AMTEC Engineering Ltd | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Jewell Engineering Inc. | -- | ||
| TSI Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| Keystone Bridge Management Inc. | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Omnia Engineering Inc | -- | ||
| AUE Structural | -- | ||
| SAFFA Engineering Inc | -- | ||
| Roth IAMS Ltd. | -- | ||
| Award is to Ambashi Engineering & Management Inc. with a contract value of $36,356.00 | |||
| Invitation to Bid# T26-159 - Supply and Installation of In-Vehicle Mobile Office Stations | |||
| Bidders: | Amount: | ||
| RUNASO | $107,015.89 | ||
| D and R Electronics Ltd | $113,035.38 | ||
| Award is to D and R Electronics Ltd with a contract value of -- | |||
| Invitation to Bid# RFP26-162 - Design Services For Kinloss Common | |||
| Bidders: | Amount: | ||
| Janet Rosenberg & Studio Inc. | $141,490.00 | ||
| Landscape Planning Limited | $98,160.00 | ||
| Scatliff+Miller+Murray | $94,200.00 | ||
| Harrington McAvan Ltd. | $114,150.00 | ||
| Terraplan Landscape Architects | $147,910.00 | ||
| Award is to Scatliff+Miller+Murray with a contract value of -- | |||
| Invitation to Bid# Q26-206 - Preventative Maintenance and Testing for the Uninterruptible Power Supply (UPS) System | |||
| Bidders: | Amount: | ||
| GridShield CSI | $39,700.00 | ||
| Reliable Power Solutions Limited | $13,369.00 | ||
| SQM JANITORIAL SERVICES INC. | $21,894.00 | ||
| Award is to Reliable Power Solutions Limited with a contract value of -- | |||
| Invitation to Bid# CPA26-243 - Supply and Delivery of Inclusion Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Marchant's School Sport ltd. with a contract value of $9,549.51 | |||
| Invitation to Bid# Q26-217 - Supply and Delivery of Network Hardware for Sports Village | |||
| Bidders: | Amount: | ||
| Acronym Solutions Inc. | Pricing Schedule: $50,285.46 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | Pricing Schedule: $55,739.00 | ||
| SHI Canada ULC | Pricing Schedule: $47,901.64 | ||
| Salson Electric Limited | Pricing Schedule: $64,150.00 | ||
| Blueshift Computer Technology Inc. | Pricing Schedule: $49,630.00 | ||
| HEM INNOVATIVE SOLUTIONS | Pricing Schedule: $50,750.30 | ||
| Award is to SHI Canada ULC with a contract value of Pricing Schedule: $47,901.64 | |||
| Invitation to Bid# QQ26-189 - Design Services for Pool Ultraviolet (UV) Treatment Systems at Multiple Facilities in the City of Vaughan | |||
| Bidders: | Amount: | ||
| OH ENVIRONMENTAL INC. | $278,491.00 | ||
| 2MK Architects | $193,000.00 | ||
| Englobe Corp. | $63,000.00 | ||
| Moon-Matz Ltd. | $226,000.00 | ||
| Spectra ENgineering Ltd. | $107,960.00 | ||
| Rimkus Consulting Group Canada Inc. | $141,440.00 | ||
| BOLD Engineering Inc. | $398,000.00 | ||
| Barry Bryan Associates | $217,000.00 | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# Q26-194 - Joint Operation Centre (JOC) Turnstile and Access Control Installation | |||
| Bidders: | Amount: | ||
| Northern Alarm Protection | $146,111.71 | ||
| 360 Advanced Security Corporation | $72,861.25 | ||
| Award is to 360 Advanced Security Corporation with a contract value of $72,861.25 | |||
| Invitation to Bid# T26-168 - Fenyrose Crescent Drainage Improvements | |||
| Bidders: | Amount: | ||
| Rabcon Contractors Ltd. | $368,000.00 | ||
| AVERTEX Utility Solutions Inc | $370,856.00 | ||
| Real Landscaping Plus Inc. | $499,945.00 | ||
| DIRECT Underground Inc. | $259,949.43 | ||
| Mianco Group Inc. | $625,555.00 | ||
| Comer Group Limited | $344,950.00 | ||
| Forest Contractors Ltd. | $361,587.97 | ||
| Forest Ridge Landscaping Inc. | $378,413.11 | ||
| DIG-CON INTERNATIONAL LIMITED | $511,415.00 | ||
| Wyndale Paving Co. Ltd | $317,888.80 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of $317,888.80 | |||
| Invitation to Bid# T26-137 - Traffic Signals and Pedestrian Crossings Construction – Beverley Glenn / Peak Point / Cityview | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $1,114,413.65 | ||
| Beacon Utility Contractors Limited | $978,588.00 | ||
| Melrose Paving Co. Ltd. | $872,197.65 | ||
| Fellmore Electrical Contractors Ltd | $937,063.97 | ||
| Guild Electric Limited | $938,738.00 | ||
| Trans Power Utility Contractors Inc. | $1,130,357.70 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $872,197.65 | |||
| Invitation to Bid# T26-111 - On-Demand Services for the Building Automation Systems at Various City Facilities | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $132,500.00 | ||
| Convergint Technologies | $133,600.00 | ||
| BGIS ITS Canada Ltd. | $118,250.00 | ||
| Award is to BGIS ITS Canada Ltd. with a contract value of $118,250.00 | |||
| Invitation to Bid# T26-185 - REMOVAL, REPLACEMENT, AND REPAIR OF VARIOUS FENCES | |||
| Bidders: | Amount: | ||
| BBC Construction | $59,800.00 | ||
| Powell Fence Ltd. | $92,985.00 | ||
| Vivid Construction Ltd | $69,511.43 | ||
| EVEREST MASONRY CORP. 1000378194 | $102,600.00 | ||
| M&E GENERAL CONTRACTING INC. | $37,400.00 | ||
| Compex Construction INC | $42,750.00 | ||
| Forest Ridge Landscaping Inc. | $48,930.00 | ||
| Tops Contracting Services Inc. | $75,750.00 | ||
| FILD GROUP | $63,532.00 | ||
| SQM JANITORIAL SERVICES INC. | $48,852.00 | ||
| Award is to M&E GENERAL CONTRACTING INC. with a contract value of -- | |||
| Invitation to Bid# T26-179 - Maintenance Services of Sports Field Lighting | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $588,000.00 | ||
| R.A. Graham Contractors Ltd. | $206,400.00 | ||
| Signature Site Services Inc | $474,000.00 | ||
| Hastings Utilities Contracting Ltd. | $300,000.00 | ||
| Lifeline Fire Protection | $399,600.00 | ||
| Igman Electric Ltd | $148,800.00 | ||
| Bronxpro & Concepts Inc. | $1,575,600.00 | ||
| 1749975 Ontario LTD. | $478,800.00 | ||
| Salson Electric Limited | $420,000.00 | ||
| IPS Electric Inc. | $225,600.00 | ||
| SQM JANITORIAL SERVICES INC. | $198,660.00 | ||
| 1250803 Ontario Ltd | $3,180,000.00 | ||
| Award is to Igman Electric Ltd with a contract value of $148,800.00 | |||
| Invitation to Bid# Q26-201 - MANUFACTURE, DELIVERY AND INSTALLATION OF ACCESSIBLE GARDEN BEDS | |||
| Bidders: | Amount: | ||
| The Backyard Urban Farm Company Inc. | Q26-201 Price Schedule : $9,312.00 | ||
| Award is to The Backyard Urban Farm Company Inc. with a contract value of Q26-201 Price Schedule : $9,312.00 | |||
| Invitation to Bid# T26-212 - Supply, Delivery, and Installation of a Projector, Screen, and Lens | |||
| Bidders: | Amount: | ||
| EJSE AV | $57,320.11 | ||
| Applied Electronics Limited | $52,500.00 | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $52,989.00 | ||
| Systech Audio Visual and Lighting Canada Inc. | $59,344.28 | ||
| SOLOTECH INC. | $92,059.38 | ||
| Award is to Applied Electronics Limited with a contract value of $52,500.00 | |||
| Invitation to Bid# Q26-210 - Archeological Consulting Services to Support Indigenous Engagement Framework | |||
| Bidders: | Amount: | ||
| Archaeological Services Inc | $24,810.00 | ||
| Award is to Archaeological Services Inc with a contract value of $24,810.00 | |||
| Invitation to Bid# QQ26-266 - Topographic Survey Services for Two (2) Locations in the City of Vaughan | |||
| Bidders: | Amount: | ||
| MAURO GROUP INC. | $12,980.00 | ||
| Rouse Surveyors Inc | $22,687.50 | ||
| jhgelbloom | $24,240.00 | ||
| Stantec Consulting Ltd. | $9,600.00 | ||
| J.D. Barnes Limited | $14,800.00 | ||
| Award is to Stantec Consulting Ltd. with a contract value of $9,600.00 | |||
| Invitation to Bid# T26-245 - Maintenance Works for Various Stormwater Management Ponds | |||
| Bidders: | Amount: | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $75,267.00 | ||
| T.A.A. CONSTRUCTION INC. | $89,100.00 | ||
| VALUE PROPERTY SERVICES INC. | $15,801.50 | ||
| 2492442 Ontario Inc | $25,489.36 | ||
| Forest Ridge Landscaping Inc. | $58,306.00 | ||
| CMB Excavation | $116,626.18 | ||
| Aerodrome International Maintenance Inc. | $90,200.00 | ||
| Sierra Excavating Enterprises Inc. | $53,736.80 | ||
| Award is to VALUE PROPERTY SERVICES INC. with a contract value of $15,801.50 | |||
| Invitation to Bid# QQ26-256 - Geotechnical Testing and Analysis for Three(3) Parks Located in the City of Vaughan | |||
| Bidders: | Amount: | ||
| Sola Engineering Inc. | $14,500.00 | ||
| SAFFA Engineering Inc | $13,000.00 | ||
| Sirati & Partners Consultants Ltd | $13,040.00 | ||
| Englobe Corp. | $16,950.00 | ||
| EXP Services Inc. | $17,600.00 | ||
| PNJ Engineering Inc. | $12,131.50 | ||
| Award is to PNJ Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# T26-238 - Replacement of Gymnasium Curtain Divider System | |||
| Bidders: | Amount: | ||
| Sunny Shutter INC. | $46,508.36 | ||
| Forum Athletic Products Inc. | $56,974.00 | ||
| Award is to Sunny Shutter INC. with a contract value of -- | |||
| Invitation to Bid# QQ26-262 - Supply and Delivery of Branded Raincoats and Umbrellas for City of Vaughan | |||
| Bidders: | Amount: | ||
| Akran Marketing | $943.20 | ||
| Precision Graphics & Lithography Ltd. | $1,160.00 | ||
| Staples Canada ULC | $1,037.50 | ||
| Award is to Akran Marketing with a contract value of $943.20 | |||
| Invitation to Bid# QQ26-272 - Videography Services for Mentors in Motion Initiative | |||
| Bidders: | Amount: | ||
| Bee Video Production Inc. | $12,300.00 | ||
| Take5 Digital | $45,740.12 | ||
| Memory Tree Productions Inc. | $19,000.00 | ||
| C3 Labs Inc. | $57,000.00 | ||
| Key West Video Inc. | $16,999.00 | ||
| Aspen Films Inc. | $7,500.00 | ||
| The Art of Storytelling Inc. | $12,900.00 | ||
| Black Belt Productions Inc. | $25,000.00 | ||
| Award is to Aspen Films Inc. with a contract value of $7,500.00 | |||
| Invitation to Bid# T26-265 - Roof Replacement at City Playhouse Theatre | |||
| Bidders: | Amount: | ||
| Solar Roofing & sheet Metal Ltd | $1,190,000.00 | ||
| Trio Roofing Systems Inc. | $1,093,440.00 | ||
| Nortex Roofing Ltd. | $835,100.00 | ||
| Tectra Group Inc. | $994,800.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $760,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $1,232,480.00 | ||
| George Roque Roofing Corp. | $1,330,000.00 | ||
| Award is to Proteck Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# D26-235 - Sale & Disposal of Surplus Computer Hardware | |||
| Bidders: | Amount: | ||
| Zonal ASD | Price Schedule : $5,000.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | Price Schedule : $45,000.00 | ||
| Com2 Recycling Solutions | Price Schedule : $40,373.00 | ||
| Compupoint Inc. | Price Schedule : $67,811.00 | ||
| Alta E-Solutions Inc. | Price Schedule : $22,544.00 | ||
| Compugen Finance Inc. | Price Schedule : $47,100.00 | ||
| Ewaste Recovery Group Inc | Price Schedule : $61,660.00 | ||
| Award is to Compupoint Inc. with a contract value of Price Schedule : $67,811.00 | |||
| Invitation to Bid# T26-259 - Supply and Delivery of Live Event Audio Visual Equipment | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | $122,300.00 | ||
| One Diversified Audio Visual Canada Ltd. | $130,545.00 | ||
| Award is to Applied Electronics Limited with a contract value of $122,300.00 | |||
| Invitation to Bid# QQ26-281 - Engineering Department Entrance Relocation and Installation | |||
| Bidders: | Amount: | ||
| Royview Group Inc | $76,000.00 | ||
| Living Stone Build Ltd. | $85,500.00 | ||
| 1514013 Ontario Ltd. | $66,675.00 | ||
| RAINFORCES LTD. | $130,000.00 | ||
| United Contracting inc | $73,700.00 | ||
| Richview Renovations & Restorations Ltd | $101,634.99 | ||
| Award is to 1514013 Ontario Ltd. with a contract value of $66,675.00 | |||