Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 2020-129 - Supply and Delivery of One Conventional Cab and Chassis with Combination Catch Basin Cleaner, Sewer Cleaner with Jetting System and Hydro Excavation Capabilities | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $577,253.32 | |||
| Invitation to Bid# 2020-41 - Construction Materials Testing and Inspection Services on City of Brantford Road, Sewer and Watermain projects | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | $274,000.00 | ||
| EXP Services Inc. | $260,160.00 | ||
| DS Consultants Ltd. | $242,228.00 | ||
| Orbit Engineering Limited | $175,000.00 | ||
| PNJ Engineering Inc. | $405,005.00 | ||
| Egis | $455,908.34 | ||
| Soil-Mat Engineers & Consultants Ltd | $413,270.00 | ||
| WSP E&I Canada Limited | $352,990.50 | ||
| WSP Canada Inc. | $394,733.85 | ||
| MTE Consultants Inc. | $514,935.00 | ||
| Planet Engineering Inc. | $195,275.00 | ||
| Peto MacCallum Ltd. | $292,578.00 | ||
| Englobe Corp. | $271,170.00 | ||
| Sirati & Partners Consultants Ltd | $290,480.00 | ||
| Award is to Orbit Engineering Limited with a contract value of $175,000.00 | |||
| Invitation to Bid# 2020-128 - Supply and Delivery of 1 New Single Axle Truck and 1 New Tandem Axle Truck | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | -- | ||
| Metro Freightliner Brantford | -- | ||
| Carrier Centers | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# 2020-134 - Preventative Maintenance of Elevators | |||
| Bidders: | Amount: | ||
| Alliance Elevator Inc. | $717,400.00 | ||
| Cosmos Electrical Co., | $2,190,000.00 | ||
| KONE CANADA | $407,952.00 | ||
| TK Elevator (Canada) Limited | $282,262.20 | ||
| Grand River Elevator Service | $178,514.20 | ||
| Pinnacle Elevator Services Canada Inc | $167,416.00 | ||
| Delta Elevator Co Ltd | $367,105.56 | ||
| Otis Canada, Inc. | $296,784.00 | ||
| Award is to Pinnacle Elevator Services Canada Inc with a contract value of $167,416.00 | |||
| Invitation to Bid# 2020-133 - Supply & Delivery of Computer Hardware | |||
| Bidders: | Amount: | ||
| Microcad Computer Corporation | $746,905.00 | ||
| Telecom Computer | $723,075.00 | ||
| Modern Telecom Limited | $820,366.60 | ||
| WW Works Inc. | $838,320.65 | ||
| Northern Micro Inc. | $731,260.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $769,070.00 | ||
| Xerox IT Solutions Canada Ltd. | $738,972.80 | ||
| Reddy IT Solutions Inc. | $973,720.00 | ||
| Award is to Telecom Computer with a contract value of $723,075.00 | |||
| Invitation to Bid# 2020-131 - Consulting Services for Process Boiler Replacement | |||
| Bidders: | Amount: | ||
| Meeco Technologies Inc | -- | ||
| Skybuild Energy Inc. | -- | ||
| M & E Engineering Ltd. | -- | ||
| Green PI Inc | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| TWD Technologies Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $114,487.00 | |||
| Invitation to Bid# 2021-2 - Supply and Delivery of One Large Area Riding Reel Mower | |||
| Bidders: | Amount: | ||
| Turf Care Products | -- | ||
| G.C. Duke Equipment Ltd | -- | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# 2020-130 - WGSC Natatorium End Wall Replacement | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $256,300.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $242,910.00 | ||
| Terco Construction Ltd. | $282,591.00 | ||
| STM Construction Ltd. | $349,463.00 | ||
| MJ.K. Construction Inc. | $288,475.00 | ||
| 818185 Ontario Inc. | $304,000.00 | ||
| Caird-Hall Construction Inc. | $399,000.00 | ||
| Danval Construction Company | $195,280.00 | ||
| Elgin Contracting and Restoration Ltd. | $287,000.00 | ||
| Sabcon Inc. | $294,885.00 | ||
| Bestco Construction (2005) Ltd | $344,655.00 | ||
| Brook Restoration Ltd. | $272,460.00 | ||
| Trinity Services Ltd. | $360,700.00 | ||
| Award is to Danval Construction Company with a contract value of $195,280.00 | |||
| Invitation to Bid# 2020-136 - Project Management Office Services - Affordable Housing - Trillium Way | |||
| Bidders: | Amount: | ||
| Altus Group Limited | -- | ||
| WSP Canada Inc. | -- | ||
| p2istrategies ltd. | -- | ||
| METTKO | -- | ||
| 6ixDesign Engineering Inc. | -- | ||
| haerko inc. | -- | ||
| Green PI Inc | -- | ||
| The GeoFocus Group | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| ND Management, operating under Neoteric Developments | -- | ||
| Award is to METTKO with a contract value of $105,200.00 | |||
| Invitation to Bid# 2021-13 - IT Equipment for SCADA System | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 2020-132 - Lease of New Mail Handling Equipment | |||
| Bidders: | Amount: | ||
| Quadient Canada Limited | -- | ||
| FRANCOTYP-POSTALIA CANADA INC | -- | ||
| Pitney Bowes | -- | ||
| Pitney Bowes | -- | ||
| Award is to Pitney Bowes with a contract value of $85,002.60 | |||
| Invitation to Bid# 2021-5 - Pressure District 2/3 Elevated Water Storage Tank Environmental Assessment & Feasibility Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| C3 Water Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $429,057.00 | |||
| Invitation to Bid# 2021-1 - Road Repair and Rehabilitation on Various Streets | |||
| Bidders: | Amount: | ||
| PAVE-TAR CONSTRUCTION LTD. | $966,313.20 | ||
| Associated Paving & Materials LTd. | $505,770.00 | ||
| Gedco Excavating Ltd. | $615,995.37 | ||
| Steed and Evans Limited | $686,468.50 | ||
| Paris Construction | $524,315.22 | ||
| Dufferin Construction Company | $527,459.10 | ||
| Armstrong Paving and Materials Group Ltd. | $631,136.19 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# 2021-4 - Supply and Delivery of Cylinder Gases | |||
| Bidders: | Amount: | ||
| Air Liquide Inc | $97,160.56 | ||
| Award is to Air Liquide Inc with a contract value of -- | |||
| Invitation to Bid# 2021-9 - Empey Wastewater Pumping Station - Critical Gate & Valve Replacement | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $376,528.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $360,800.00 | ||
| BGL Contractors Corp | $338,900.00 | ||
| Rassaun Services Inc. | $386,912.75 | ||
| Baseline Constructors Inc. | $385,500.00 | ||
| Xterra Construction Inc. | $323,450.89 | ||
| Award is to Xterra Construction Inc. with a contract value of $323,450.89 | |||
| Invitation to Bid# 2021-3 - Wastewater Treatment Plant Influent Flow Metering Upgrade | |||
| Bidders: | Amount: | ||
| KENAIDAN CONTRACTING LTD. | $1,251,600.00 | ||
| K&L Construction | $857,500.00 | ||
| Greenspace Construction Inc. | $1,261,697.60 | ||
| Kingdom Construction Limited | $998,774.78 | ||
| Baseline Constructors Inc. | $922,625.00 | ||
| Award is to K&L Construction with a contract value of $857,500.00 | |||
| Invitation to Bid# 2021-15 - Cumberland Street (130m west of Hamilton Avenue to Rowanwood Avenue) (Road and Watermain Construction) | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $874,810.17 | ||
| Oxford Civil Group Inc. | $929,563.75 | ||
| Alwahesh Contracting Inc. | $997,410.00 | ||
| Gedco Excavating Ltd. | $731,734.73 | ||
| Morley's Contracting (Brantford) Ltd. | $841,222.95 | ||
| L82 (EAST) Construction Inc. | $887,575.00 | ||
| 2008422 Ontario Limited | $916,515.00 | ||
| Award is to Gedco Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-22 - Streetlight Design, Analysis, and Construction Verification Services | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | $281,900.00 | ||
| UTS Consultants Inc. | $152,900.00 | ||
| EXP Services Inc. | $375,135.00 | ||
| TWD Technologies Ltd. | $1,018,443.00 | ||
| The Odan/Detech Group Inc. | $83,165.00 | ||
| Arcadis Professional Services (Canada) Inc. | $500,050.00 | ||
| Planview Utility Services Limited | $83,302.50 | ||
| Award is to The Odan/Detech Group Inc. with a contract value of $83,165.00 | |||
| Invitation to Bid# 2021-10 - Consulting Services for Lidar Data Acquisition | |||
| Bidders: | Amount: | ||
| PHB Inc | -- | ||
| THE AIRBORNE SENSING CORP | -- | ||
| Airborne Imaging Inc. | -- | ||
| XEOS Imaging Inc. | -- | ||
| LiDAR Services International Inc. | -- | ||
| KBM Resources Group | -- | ||
| Leading Edge Geomatics, Ltd. | $48,900.00 | ||
| Network Mapping Inc. | -- | ||
| Northway/Photomap/Remote Sensing Ltd. | -- | ||
| Award is to Leading Edge Geomatics, Ltd. with a contract value of $48,900.00 | |||
| Invitation to Bid# 2021-14 - Sewer and Water Repairs Vendor of Record | |||
| Bidders: | Amount: | ||
| South Brant Excavating Inc. | -- | ||
| Wessuc Inc. | -- | ||
| ADLAM CONTRACTING LTD. | -- | ||
| Nieltech Services Ltd. | -- | ||
| Clean Shot Environmental Services | -- | ||
| PipeFlo Contracting Corp | -- | ||
| Andy's Backhoe Contracting LTD | -- | ||
| Morley's Contracting (Brantford) Ltd. | -- | ||
| Gedco Excavating Ltd. | -- | ||
| Brant Contracting | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Network Sewer and Watermain Ltd | -- | ||
| Award is to South Brant Excavating Inc. with a contract value of -- , Wessuc Inc. with a contract value of -- , ADLAM CONTRACTING LTD. with a contract value of -- , Nieltech Services Ltd. with a contract value of -- , Clean Shot Environmental Services with a contract value of -- , PipeFlo Contracting Corp with a contract value of -- , Andy's Backhoe Contracting LTD with a contract value of -- , Morley's Contracting (Brantford) Ltd. with a contract value of -- , Gedco Excavating Ltd. with a contract value of -- , Brant Contracting with a contract value of -- , Pipetek Infrastructure Services Inc with a contract value of -- , Network Sewer and Watermain Ltd with a contract value of -- | |||
| Invitation to Bid# 2021-8 - Crushing of Concrete Stockpiles at the Mohawk Street Landfill | |||
| Bidders: | Amount: | ||
| 2SC Contracting Inc. | $189,000.00 | ||
| Malcolm Holdings Inc | $74,160.00 | ||
| 2374755 Ontario Inc. | $99,360.00 | ||
| Cambirdge Curbs and Sidewalks Limited | $234,000.00 | ||
| Associated Paving & Materials LTd. | $85,500.00 | ||
| Arro Crushing | $60,750.00 | ||
| Network Sewer and Watermain Ltd | $105,270.30 | ||
| Greenway Enviro Ltd | $34,200.00 | ||
| Rhino Excavation LTD | $72,900.00 | ||
| Award is to Arro Crushing with a contract value of -- | |||
| Invitation to Bid# 2021-19 - Removal and Replacement of Traffic Poles and Junction Boxes | |||
| Bidders: | Amount: | ||
| IEC GROUP INC. | Part A: Removal and Replacement of Traffic Pole Base: $50,950.00 Part B: Removal and Replacement of Junction Boxes: $0.00 | ||
| ERTH (Holdings) Inc. | Part A: Removal and Replacement of Traffic Pole Base: $117,231.91 Part B: Removal and Replacement of Junction Boxes: $33,992.32 | ||
| TM3 INC | Part A: Removal and Replacement of Traffic Pole Base: $48,364.50 Part B: Removal and Replacement of Junction Boxes: $60,710.86 | ||
| Savory Electric Ltd. | Part A: Removal and Replacement of Traffic Pole Base: $0.00 Part B: Removal and Replacement of Junction Boxes: $46,581.52 | ||
| R. L. Lancaster Construction Limited | Part A: Removal and Replacement of Traffic Pole Base: $0.00 Part B: Removal and Replacement of Junction Boxes: $35,207.00 | ||
| Langley Utilities Contracting Ltd. | Part A: Removal and Replacement of Traffic Pole Base: $76,380.92 Part B: Removal and Replacement of Junction Boxes: $83,283.49 | ||
| Fairway Electrical Services Incorporated | Part A: Removal and Replacement of Traffic Pole Base: $72,325.00 Part B: Removal and Replacement of Junction Boxes: $223,355.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of -- , TM3 INC with a contract value of -- | |||
| Invitation to Bid# 2021-7 - Road Crackfilling on Various Streets | |||
| Bidders: | Amount: | ||
| Cornell Construction Limited | $78,902.00 | ||
| Griffin Landscape Management Solutions Inc. | $59,484.00 | ||
| Neptune Security Services Inc | $49,750.00 | ||
| Northern Contracting & Maintenance (sault) ltd. | $53,996.00 | ||
| Falcon Road Services Inc. | $58,670.00 | ||
| Roadmaster Road Construction & Sealing Ltd. | $61,700.00 | ||
| Upper Canada Road Services Inc. | $89,770.00 | ||
| Award is to Neptune Security Services Inc with a contract value of -- | |||
| Invitation to Bid# 2021-23 - St. Paul Avenue (Terrace Hill Street to St. George Street) Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $2,486,463.15 | ||
| L82 (EAST) Construction Inc. | $2,279,131.00 | ||
| Navacon Construction Inc. | $2,499,086.50 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $3,397,526.00 | ||
| GIP Paving Inc. | $2,916,200.00 | ||
| Gedco Excavating Ltd. | $2,144,096.14 | ||
| Morley's Contracting (Brantford) Ltd. | $2,560,429.79 | ||
| Network Sewer and Watermain Ltd | $2,681,830.20 | ||
| Award is to Gedco Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-21 - Shellard Lane Stormwater Management and Improvement | |||
| Bidders: | Amount: | ||
| Seawaves Development Services Inc | $951,575.00 | ||
| GFL Environmental Inc. | $1,056,545.00 | ||
| Buildscapes Construction Ltd. | $931,760.69 | ||
| Greenspace Construction Inc. | $579,139.45 | ||
| Award is to Greenspace Construction Inc. with a contract value of $579,139.45 | |||
| Invitation to Bid# 2021-17 - Sodding Restoration at Various City Locations | |||
| Bidders: | Amount: | ||
| Forever Land and Hardscaping | Zone 1: $176,400.00 Zone 2: $176,400.00 | ||
| Lorron Technologies Inc | Zone 1: $231,680.00 Zone 2: $231,680.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | Zone 1: $139,150.00 Zone 2: $139,150.00 | ||
| T.Bolton Construction Services Inc. | Zone 1: $702,148.00 Zone 2: $702,148.00 | ||
| Starnose Excavation | Zone 1: $177,400.00 Zone 2: $177,400.00 | ||
| MARIANI LANDSCAPING INC | Zone 1: $224,850.00 Zone 2: $224,850.00 | ||
| JB Construction Management Corporation | Zone 1: $392,232.00 Zone 2: $392,232.00 | ||
| R. L. Lancaster Construction Limited | Zone 1: $286,132.00 Zone 2: $296,132.00 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | Zone 1: $220,800.00 Zone 2: $220,800.00 | ||
| CSL Group Ltd | Zone 1: $170,500.00 Zone 2: $170,500.00 | ||
| 2446070 ontario limited | Zone 1: $180,351.00 Zone 2: $180,351.00 | ||
| Award is to BalPro Construction (O/a 2636169 Ontario Inc.) with a contract value of Zone 1: $139,150.00 Zone 2: $139,150.00 , CSL Group Ltd with a contract value of Zone 1: $170,500.00 Zone 2: $170,500.00 | |||
| Invitation to Bid# 2021-27 - LED Stage Lighting Fixture Replacement | |||
| Bidders: | Amount: | ||
| Apex Sound & Light Corporation | $73,286.80 | ||
| Christie Lites Sales | $62,604.46 | ||
| Jack A Frost | $90,052.92 | ||
| Horizon Solutions (a division of Applica Solutions Inc) | $68,722.30 | ||
| SOLOTECH INC. | $70,340.00 | ||
| Award is to Christie Lites Sales with a contract value of -- | |||
| Invitation to Bid# 2021-28 - Roof Top Mechanical Units Repair & Replacement at the Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| Brant Mechanical | $58,566.71 | ||
| Meeco Technologies Inc | $59,529.30 | ||
| Brantworth Mechanical | $75,707.00 | ||
| E. S. FOX LIMITED | $58,600.00 | ||
| Service Experts | $72,450.00 | ||
| Chamberlain Building Services Inc. | $54,307.75 | ||
| 1412575 Ontario Inc. | $65,900.00 | ||
| Award is to Chamberlain Building Services Inc. with a contract value of $54,307.75 | |||
| Invitation to Bid# 2021-24 - Water Treatment Plant (WTP) Chlorine Cylinder Upgrade | |||
| Bidders: | Amount: | ||
| Aquafy Water Technologies Inc. | $111,325.00 | ||
| Smith Cameron Pump Solutions Inc (SCG Process) | $116,425.00 | ||
| Award is to Aquafy Water Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-16 - Wastewater Flow Monitoring Project | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $179,160.00 | |||
| Invitation to Bid# 2021-20 - Move Services for Multiple City Building into New City Hall | |||
| Bidders: | Amount: | ||
| Guardian Van Lines Limited | $148,554.25 | ||
| 9051350 Canada Inc. AMJ Campbell Toronto | $62,745.00 | ||
| 1656908 Ontario Ltd | $79,973.57 | ||
| M.T.L.I. (2007) | $100,990.00 | ||
| Award is to 9051350 Canada Inc. AMJ Campbell Toronto with a contract value of $62,745.00 | |||
| Invitation to Bid# 2020-135 - Janitorial Services for the Wastewater Treatment Plant, Water Treatment Plant and Landfill Site Buildings | |||
| Bidders: | Amount: | ||
| Precise Janitorial Services Inc | $768,616.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $15,234,880.20 | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | $743,949.84 | ||
| SQM JANITORIAL SERVICES INC. | $724,340.00 | ||
| Green Maples Environmental INC | $16,293,352.00 | ||
| Cheema Cleaning Services Ltd. | $790,600.00 | ||
| Kidron Janitorial Corp | $1,083,335.04 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# 2021-32 - St Paul Avenue (Charing Cross Street to Wood Street), Elmwood Avenue and Alpha Crescent - Road and Watermain Construction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $1,953,357.44 | ||
| Van Bree Infrastructure | $2,070,571.90 | ||
| Morley's Contracting (Brantford) Ltd. | $1,554,267.53 | ||
| L82 (EAST) Construction Inc. | $1,537,738.00 | ||
| 2008422 Ontario Limited | $1,743,902.85 | ||
| Navacon Construction Inc. | $1,868,097.50 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $1,537,738.00 | |||
| Invitation to Bid# 2021-18 - Public Portal Roadmap & Continuous Improvement Implementations | |||
| Bidders: | Amount: | ||
| Performance Concepts Consulting Inc. | $190,398.00 | ||
| KPMG LLP | -- | ||
| Award is to Performance Concepts Consulting Inc. with a contract value of $190,398.00 | |||
| Invitation to Bid# 2021-33 - Garden Avenue Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $740,689.28 | ||
| Urbanlink Civil Ltd. | $962,658.00 | ||
| Landform Civil Infrastructures Inc. | $886,902.00 | ||
| Marbridge Construction Ltd. | $918,875.00 | ||
| Clearwater Structures Inc. | $684,577.00 | ||
| Award is to Clearwater Structures Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-25 - Consulting Services for Brantford Transit On-Board Electronic Fare Collection/AVL System Replacement | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | $79,265.00 | ||
| Left Turn Right Turn Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $79,265.00 | |||
| Invitation to Bid# 2021-29 - Traffic Line Painting | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $1,272,586.37 | ||
| Almon Equipment Ltd. | $554,818.60 | ||
| Neptune Security Services Inc | $677,457.60 | ||
| Guild Electric Limited | $494,699.99 | ||
| Award is to Guild Electric Limited with a contract value of $494,699.99 | |||
| Invitation to Bid# 2021-47 - Articulating Telescopic Aerial Device | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | -- | ||
| Award is to Altec Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-36 - Rental & Servicing of Portable Washrooms | |||
| Bidders: | Amount: | ||
| Pitton Plumbing & Heating Inc. | $248,200.00 | ||
| CHANTLER'S ENVIRONMENTAL SERVICES LTD | $282,646.00 | ||
| Super Save Group of Companies | $164,980.85 | ||
| Award is to Pitton Plumbing & Heating Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-26 - Supply & Installation of Two In-ground Vehicle Hoists for the Transit Service Centre | |||
| Bidders: | Amount: | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $594,500.00 | ||
| Novaquip Lifting Systems Inc | $607,308.00 | ||
| Garage Supply Contracting Inc. | $442,298.62 | ||
| Award is to Garage Supply Contracting Inc. with a contract value of $442,298.62 | |||
| Invitation to Bid# 2021-34 - Electric Bus Needs Assessment and Feasibility Study | |||
| Bidders: | Amount: | ||
| 9335277 CANADA INC | -- | ||
| WSP Canada Inc. | -- | ||
| GHD Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | $69,795.00 | ||
| WalterFedy | -- | ||
| HDR Corporation | -- | ||
| SNC Lavalin Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $69,795.00 | |||
| Invitation to Bid# 2021-43 - Supply and Delivery of Laptop Docking Stations and Computer Monitors | |||
| Bidders: | Amount: | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $190,843.80 | ||
| ComputerPlus Incorporated | $224,629.50 | ||
| Sky Wireless Communications Inc | $210,900.00 | ||
| 1order Inc. | $191,415.00 | ||
| Telecom Computer | $191,715.00 | ||
| Hamster, a Division of Novexco | $233,742.00 | ||
| QRX Technology Group | $188,758.50 | ||
| Award is to QRX Technology Group with a contract value of $188,758.50 | |||
| Invitation to Bid# 2021-40 - Aylmer Street (Chatham Street to Darling Street) Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| King Paving & Construction Ltd. | $1,262,288.00 | ||
| 2008422 Ontario Limited | $816,070.90 | ||
| Morley's Contracting (Brantford) Ltd. | $795,972.50 | ||
| Neptune Security Services Inc | $1,898,944.00 | ||
| Van Bree Infrastructure | $996,364.58 | ||
| Oxford Civil Group Inc. | $973,048.95 | ||
| Network Sewer and Watermain Ltd | $891,900.29 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-39 - Supply & Delivery of 7 New Fully Electric Compact Sport Utility/Crossover Vehicles | |||
| Bidders: | Amount: | ||
| LSL holdings 1998 inc | -- | ||
| Hyundai Canada | -- | ||
| Finch Auto Group | -- | ||
| Barrie KIA | -- | ||
| 2219625 Ontario ltd | -- | ||
| Award is to Hyundai Canada with a contract value of -- | |||
| Invitation to Bid# 2021-49 - Palo Alto Network and Cortex XDR License | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# 2021-56 - Professional Services for Active Directory Upgrade | |||
| Bidders: | Amount: | ||
| CDW Canada | -- | ||
| Award is to CDW Canada with a contract value of $10,911.89 | |||
| Invitation to Bid# 2021-35 - Gilkison Siphon Chamber Rehabilitation (Inlet and Outlet) | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $347,337.92 | ||
| Xterra Construction Inc. | $462,455.01 | ||
| Award is to Greenspace Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-50 - Consulting Service Required for Farmers Market – AODA Washroom Renovations | |||
| Bidders: | Amount: | ||
| Invizij Architects Inc. | -- | ||
| Award is to Invizij Architects Inc. with a contract value of $41,000.00 | |||
| Invitation to Bid# 2021-31 - Replacement of Lorne Towers Genset | |||
| Bidders: | Amount: | ||
| Powerserve Inc | $413,642.00 | ||
| Supply Point Inc. | $342,000.00 | ||
| JTS Mechanical Systems Inc. | $343,993.00 | ||
| Award is to Supply Point Inc. with a contract value of $342,000.00 | |||
| Invitation to Bid# 2021-57 - VMware Licences | |||
| Bidders: | Amount: | ||
| CDW Canada | $17,973.04 | ||
| Award is to CDW Canada with a contract value of $17,973.04 | |||
| Invitation to Bid# 18-LI-7 - Waterworks Park Parking Lot Reconstruction | |||
| Bidders: | Amount: | ||
| Development Engineering | $144,867.50 | ||
| GM BluePlan Engineering Limited | $96,818.00 | ||
| WSP E&I Canada Limited | $82,708.00 | ||
| Award is to WSP E&I Canada Limited with a contract value of $82,708.00 | |||
| Invitation to Bid# 2021-42 - Siphon Cleaning & Inspection - Various City of Brantford Locations | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $147,716.10 | ||
| PipeFlo Contracting Corp | $240,500.00 | ||
| Award is to Wessuc Inc. with a contract value of $147,716.10 | |||
| Invitation to Bid# 2021-52 - Unified Communications Hardware Upgrade | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| Softchoice Canada Corp | -- | ||
| All-Tech Communications | -- | ||
| Award is to Softchoice Canada Corp with a contract value of $129,252.19 | |||
| Invitation to Bid# 2021-46 - Traffic Intersection UPS Battery Back-up System | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $323,767.98 | ||
| Econolite Canada Inc. | $253,890.00 | ||
| Tacel Ltd. | $291,366.00 | ||
| Innovative Traffic Solutions Inc. | $242,397.00 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-68 - Internet Switches | |||
| Bidders: | Amount: | ||
| CDW Canada | $15,100.00 | ||
| Award is to CDW Canada with a contract value of -- | |||
| Invitation to Bid# 2021-30 - Landscape Architecture Roster | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| Aboud & Associates Inc | -- | ||
| Baker Turner Inc. | -- | ||
| Hill Design Studio Inc. | -- | ||
| Ron Koudys Landscape Architects Inc | -- | ||
| Tocher Heyblom Design Inc. | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| G. O'Connor Consultants Inc. | -- | ||
| Fotenn Consultants Inc. | -- | ||
| The MBTW Group | -- | ||
| WSP Canada Inc. | -- | ||
| Strategy4 Inc. | -- | ||
| Victor Ford and Associates Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Adesso Design Inc. | -- | ||
| Alexander Budrevics and Associates Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Wilk Associates Landscape Architecture Ltd | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Beacon Environmental | -- | ||
| Award is to Aboud & Associates Inc with a contract value of -- , RK & Associates Consulting Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , Victor Ford and Associates Inc with a contract value of -- , Adesso Design Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-55 - Travelling Screen Refurbishment at the Holmedale Water Treatment Plant | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $187,717.52 | ||
| ASI Group Ltd. | $285,684.83 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# 2021-45 - Lawn Maintenance Services and Site Litter Clean Up for Water, Wastewater and Water Distribution | |||
| Bidders: | Amount: | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $1,984,726.65 | ||
| 4 Seasons Landscaping | $1,105,739.30 | ||
| R. L. Lancaster Construction Limited | $644,163.15 | ||
| MARIANI LANDSCAPING INC | $814,700.00 | ||
| Green Collar | $365,785.00 | ||
| SFI Landscape Management | $337,940.00 | ||
| 2446070 ontario limited | $259,067.00 | ||
| CSL Group Ltd | $430,995.00 | ||
| Mountview Services Inc. | $481,040.00 | ||
| Award is to 2446070 ontario limited with a contract value of $259,067.00 | |||
| Invitation to Bid# 2021-53 - Radio System Engineering Study | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Federal Engineering, Inc. | -- | ||
| Powertech Labs Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $86,535.00 | |||
| Invitation to Bid# 2021-48 - Enterprise Security Camera System Design and Contract Administration | |||
| Bidders: | Amount: | ||
| RHEA Inc. | -- | ||
| The HIDI Group | -- | ||
| fancom connects ltd | -- | ||
| SPECTECH - Technology Consulting and Project Management | -- | ||
| Zerobit1 Security Planning Consultants Inc. | -- | ||
| Award is to The HIDI Group with a contract value of $158,750.00 | |||
| Invitation to Bid# 2021-44 - Consultant Services for Colborne Street Slope Stabilization | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $449,020.00 | |||
| Invitation to Bid# 2021-51 - Wastewater Treatment Plant Primary Clarifiers Rehabilitation | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $2,794,417.00 | ||
| KENAIDAN CONTRACTING LTD. | $3,774,775.00 | ||
| Kingdom Construction Limited | $3,192,246.15 | ||
| Award is to BGL Contractors Corp with a contract value of $2,794,417.00 | |||
| Invitation to Bid# 2021-71 - 2021 Active Transportation - Pavement Markings and Signage Installation | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $133,885.00 | ||
| Award is to Almon Equipment Ltd. with a contract value of $133,885.00 | |||
| Invitation to Bid# 2021-75 - Supply & Delivery of a New Wide Area Rotary Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $62,495.00 | ||
| Turf Care Products | $71,295.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of $62,495.00 | |||
| Invitation to Bid# 2021-59 - Walker's Green Apartments Balcony's Restoration | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $130,400.00 | ||
| Adems Restoration | $125,000.00 | ||
| Zero Defects | $109,115.00 | ||
| RAINFORCES LTD. | $166,775.00 | ||
| VY GC INC. | $186,000.00 | ||
| Momentum construction | $123,670.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $105,545.00 | ||
| B.E. Construction Ltd | $141,050.00 | ||
| S.A.B BUILDING RESTORATION LTD. | $127,124.00 | ||
| Award is to TMR RESTORATION & CONSTRUCTION INC with a contract value of -- | |||
| Invitation to Bid# 2021-63 - Supply and Delivery of Two Tandem Axle Trucks Roll-Off Frame | |||
| Bidders: | Amount: | ||
| Carrier Centers | $1,460,816.00 | ||
| Metro Freightliner Brantford | $1,447,104.00 | ||
| Premier Truck Group of London | $1,452,720.00 | ||
| Award is to Metro Freightliner Brantford with a contract value of -- | |||
| Invitation to Bid# 2021-72 - Asphalt Paving on Various City Streets | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $2,316,000.00 | ||
| GIP Paving Inc. | $2,130,787.50 | ||
| Gedco Excavating Ltd. | $2,323,979.35 | ||
| Steed and Evans Limited | $2,367,000.00 | ||
| Dufferin Construction Company | $2,324,897.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-84 - Hitachi VMware Migration Services | |||
| Bidders: | Amount: | ||
| Teramach Technologies Inc. | -- | ||
| Award is to Teramach Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-62 - Hangar 150 Door Replacement - Brantford Municipal Airport | |||
| Bidders: | Amount: | ||
| Entratech Systems a division of G&M Engineering Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| Zelus Material Handling Inc. | -- | ||
| Award is to Zelus Material Handling Inc. with a contract value of $145,664.00 | |||
| Invitation to Bid# 2021-74 - Supply and Delivery of Two New Self - Propelled Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | $290,290.00 | ||
| Resurfice Corp | $291,000.00 | ||
| Award is to Zamboni Company Limited with a contract value of $290,290.00 | |||
| Invitation to Bid# 2021-65 - Pest Control Services for Various City Departments | |||
| Bidders: | Amount: | ||
| ORKIN CANADA | Part A: City Locations: $56,098.80 Part B: Housing Locations: $0.00 | ||
| E-SAFE PEST CONTROL INC. | Part A: City Locations: $22,020.00 Part B: Housing Locations: $35,475.00 | ||
| Well Done Pest Control | Part A: City Locations: $12,955.70 Part B: Housing Locations: $16,243.66 | ||
| SVM Services Canada, Ltd. dba Terminix Canada | Part A: City Locations: $59,610.00 Part B: Housing Locations: $35,850.00 | ||
| Rentokil Pest Control Canada | Part A: City Locations: $57,140.28 Part B: Housing Locations: $38,095.36 | ||
| Arrow Pest Control | Part A: City Locations: $34,350.00 Part B: Housing Locations: $31,950.00 | ||
| RATLAB eXterminators | Part A: City Locations: $51,850.44 Part B: Housing Locations: $50,780.13 | ||
| HomePro Pest Control Inc. | Part A: City Locations: $93,022.00 Part B: Housing Locations: $81,730.00 | ||
| Safe Guard 24/7 Inc. | Part A: City Locations: $23,450.00 Part B: Housing Locations: $21,050.00 | ||
| Biochem Environmental Solutions Inc. | Part A: City Locations: $559,787.28 Part B: Housing Locations: $521,444.88 | ||
| Award is to Well Done Pest Control with a contract value of -- | |||
| Invitation to Bid# 2021-78 - Supply and Delivery of Two 1500 Pickup Trucks and Two 2500 Pickup Trucks for Brantford Power Inc. | |||
| Bidders: | Amount: | ||
| Finch Auto Group | Pricing Form - Part A Supply and Delivery of Two New 1500 Series 4x4 Extended Cab Pickup Trucks: $83,266.00 Pricing Form - Part B Supply and Delivery of Two New 2500 Series 4x4 Extended Crew Cab Pickup Trucks: $100,590.00 | ||
| Award is to Finch Auto Group with a contract value of Pricing Form - Part A Supply and Delivery of Two New 1500 Series 4x4 Extended Cab Pickup Trucks: $83,266.00 Pricing Form - Part B Supply and Delivery of Two New 2500 Series 4x4 Extended Crew Cab Pickup Trucks: $100,590.00 | |||
| Invitation to Bid# 2021-67 - North Brantford and Tutela Heights Subwatershed Study Update- Phase 2 | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $514,653.98 | |||
| Invitation to Bid# 2021-81 - Main Rink Support Column - Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| Ball Construction Ltd. | $32,150.00 | ||
| Full Circle Industrial Solutions Inc. | $34,987.00 | ||
| Award is to Ball Construction Ltd. with a contract value of $32,150.00 | |||
| Invitation to Bid# 2021-70 - Water Treatment Plant - Actiflo Building Roof Replacement | |||
| Bidders: | Amount: | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $188,125.00 | ||
| Always Roofing Ltd | $209,000.00 | ||
| Nedlaw Roofing Ltd | $182,450.00 | ||
| Atlas-Apex Roofing Inc. | $212,730.00 | ||
| Flynn Canada Ltd. | $175,000.00 | ||
| Dean-Thackeray Roofing Company Ltd. | $180,336.00 | ||
| Roque Roofing Inc | $172,450.00 | ||
| Maxim Roofing Limited | $168,659.00 | ||
| Industrial Roofing Services Limited | $198,900.00 | ||
| BML Roofing Systems Inc | $153,092.00 | ||
| Award is to BML Roofing Systems Inc with a contract value of -- | |||
| Invitation to Bid# 2021-60 - HVAC Preventative Maintenance Services | |||
| Bidders: | Amount: | ||
| Easton Mechanical Contracting Ltd | Pricing Form - Part A: $0.00 Pricing Form - Part B: $196,800.00 | ||
| Brantworth Mechanical | Pricing Form - Part A: $444,490.00 Pricing Form - Part B: $176,716.00 | ||
| VCI Controls Inc | Pricing Form - Part A: $1,551,791.50 Pricing Form - Part B: $475,026.86 | ||
| Coral Canada Wide Limited | Pricing Form - Part A: $523,243.00 Pricing Form - Part B: $371,288.05 | ||
| Moore Environmental Systems Limited | Pricing Form - Part A: $235,257.00 Pricing Form - Part B: $62,339.00 | ||
| 2823281 Ontario Inc. | Pricing Form - Part A: $190,975.00 Pricing Form - Part B: $84,400.00 | ||
| Auscan Mechanical | Pricing Form - Part A: $0.00 Pricing Form - Part B: $99,142.00 | ||
| Award is to Moore Environmental Systems Limited with a contract value of Pricing Form - Part A: $235,257.00 Pricing Form - Part B: $62,339.00 , 2823281 Ontario Inc. with a contract value of Pricing Form - Part A: $190,975.00 Pricing Form - Part B: $84,400.00 | |||
| Invitation to Bid# 2021-83 - Mount Hope Cemetery Mausoleum Roof Replacement and Stone Reset | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $195,700.00 | ||
| T Hamilton & Son Roofing Inc | $260,800.00 | ||
| Industrial Roofing Services Limited | $237,500.00 | ||
| Roque Roofing Inc | $166,000.00 | ||
| Flynn Canada Ltd. | $149,900.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $251,500.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $149,900.00 | |||
| Invitation to Bid# 2021-38 - Supply and Delivery of Computer Hardware | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| 1order Inc. | -- | ||
| Telecom Computer | -- | ||
| Award is to Telecom Computer with a contract value of $450,240.60 | |||
| Invitation to Bid# 2021-41 - Janitorial Services for Operational Services and Traffic Facilities | |||
| Bidders: | Amount: | ||
| SkyBlue Services Corp | $288,886.00 | ||
| Golden Palm Maintenance Ltd | $579,800.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $755,019.72 | ||
| Largo Group Inc. | $696,904.00 | ||
| Dean Clean Services Inc. | $957,707.92 | ||
| Interims Building maintenance | $386,176.96 | ||
| Serv-U-Clean Inc. | $285,671.36 | ||
| ANK Maintenance Services | $279,297.72 | ||
| SQM JANITORIAL SERVICES INC. | $287,924.00 | ||
| Kidron Janitorial Corp | $977,195.44 | ||
| Green Maples Environmental INC | $787,696.00 | ||
| Giuliano's Garden Inc. | $1,252,923.88 | ||
| Corporate Mirror INC | $287,849.64 | ||
| Precise Janitorial Services Inc | $502,320.00 | ||
| Impact Cleaning Services Ltd. | $624,765.44 | ||
| Cheema Cleaning Services Ltd. | $418,600.00 | ||
| Award is to ANK Maintenance Services with a contract value of $279,297.72 | |||
| Invitation to Bid# 2021-80 - Design, Advertising Sales & Print Production of the Annual City of Brantford Calendar | |||
| Bidders: | Amount: | ||
| SPENCE PRINT & COPY INC. | $111,492.49 | ||
| Municipal Media Inc | $96,500.00 | ||
| Metroland Media Group Ltd | $110,782.00 | ||
| McLaren Press Graphics Ltd | $107,685.00 | ||
| Award is to Municipal Media Inc with a contract value of $96,500.00 | |||
| Invitation to Bid# 2021-86 - OSIM Condition Assessments | |||
| Bidders: | Amount: | ||
| Salas O'Brien Canada Inc. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| Hatch Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Elements Engineering Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Egis | -- | ||
| Award is to Egis with a contract value of $149,730.00 | |||
| Invitation to Bid# 2021-88 - Powerline Road and Wayne Gretzky Parkway Trail Reconstruction | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $535,022.68 | ||
| Brantco Construction | $372,552.10 | ||
| Dufferin Construction Company | $395,375.90 | ||
| CSL Group Ltd | $530,389.95 | ||
| Paris Construction | $338,510.23 | ||
| Gedco Excavating Ltd. | $325,934.04 | ||
| Mianco Group Inc. | $991,875.78 | ||
| Rima Con Ltd. | $445,386.39 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $443,680.14 | ||
| GMR Landscaping Inc. | $479,790.77 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $325,934.04 | |||
| Invitation to Bid# 2021-77 - Asbestos Removal & Restoration of Garbage Closets - Northland Gardens | |||
| Bidders: | Amount: | ||
| Renew Air Inc | $92,000.00 | ||
| Healthy Environmental | $209,000.00 | ||
| Tri-Phase Group Inc. | $303,910.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $154,490.00 | ||
| Salandria LTD. | $311,447.00 | ||
| A&O Contracting Inc. | $291,000.00 | ||
| MJ.K. Construction Inc. | $282,650.00 | ||
| CLC Infrastructure Inc | $763,200.00 | ||
| Hudson Restoration Ltd. | $201,060.00 | ||
| Award is to Renew Air Inc with a contract value of $92,000.00 | |||
| Invitation to Bid# 18-LI-8 - Pedestrian Crossing - Mount Pleasant Street at Bell Lane | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $37,461.00 | ||
| CIMA Canada Inc. | $29,335.00 | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-89 - CCTV Inspection and Cleaning of Sewer Collection Systems | |||
| Bidders: | Amount: | ||
| Infrastructure Intelligence Services Inc. | $2,611,135.00 | ||
| Wessuc Inc. | $2,145,775.70 | ||
| Pipetek Infrastructure Services Inc | $2,151,450.00 | ||
| 1519753 Ontario Limited | $3,027,214.00 | ||
| Great Lakes Sewer Services Ltd. | $1,938,432.50 | ||
| Nieltech Services Ltd. | $2,308,000.00 | ||
| GFL Environmental Inc. | $3,428,811.40 | ||
| Sewer Technologies Inc. | $3,094,812.50 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $5,328,087.30 | ||
| 2414002 Ontario Limited | $2,314,625.00 | ||
| Clearwater Structures Inc. | $3,880,446.55 | ||
| Dambro Environmental Inc. | $2,708,012.50 | ||
| Award is to Great Lakes Sewer Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-92 - Testing and Rehabilitation of Large Water Meters | |||
| Bidders: | Amount: | ||
| Neptune Technology Group Canada Co. | -- | ||
| Award is to Neptune Technology Group Canada Co. with a contract value of -- | |||
| Invitation to Bid# 2021-79 - Lions Park Arena Roof Replacement | |||
| Bidders: | Amount: | ||
| Roque Roofing Inc | $490,969.00 | ||
| Crawford Roofing Corporation | $846,050.00 | ||
| Nedlaw Roofing Ltd | $774,803.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $946,790.00 | ||
| Flynn Canada Ltd. | $569,490.00 | ||
| Atlas-Apex Roofing Inc. | $874,053.00 | ||
| Trio Roofing Systems Inc. | $644,800.00 | ||
| Always Roofing Ltd | $903,617.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $527,513.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $705,380.00 | ||
| Industrial Roofing Services Limited | $995,910.00 | ||
| Dean-Thackeray Roofing Company Ltd. | $618,314.00 | ||
| Award is to Roque Roofing Inc with a contract value of -- | |||
| Invitation to Bid# 2021-91 - Building Access Solution - Brantford Fire Department | |||
| Bidders: | Amount: | ||
| M & R Security Inc. | $60,325.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $78,594.50 | ||
| Chubb Fire & Security Canada Inc | $74,905.83 | ||
| Power Access Corporation | $59,550.00 | ||
| Marcomm Integrated Business Solutions | $62,618.95 | ||
| Georgian Bay Fire and Safety | $91,057.00 | ||
| ALLIANCE TECHNOLOGY SERVICES INC | $56,375.60 | ||
| Activo Inc. | $76,360.20 | ||
| Control Access Ltd | $36,000.00 | ||
| Tandes Systems Ltd. | $57,999.00 | ||
| TOTAL TECHNOLOGIES | -- | ||
| Convergint Technologies LTD | -- | ||
| Award is to Control Access Ltd with a contract value of $36,000.00 | |||
| Invitation to Bid# 2021-93 - LED Street Light Installation | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $800,572.50 | ||
| 1021350 Ontario Limited | $696,150.00 | ||
| Hastings Utilities Contracting Ltd. | $318,350.00 | ||
| ERTH (Holdings) Inc. | $287,750.00 | ||
| Can-Em Electrical Contractors Inc | $972,800.00 | ||
| Alineutility Limited | $201,900.00 | ||
| Emcon Services Inc. | $400,539.00 | ||
| Langley Utilities Contracting Ltd. | $149,712.00 | ||
| Fairway Electrical Services Incorporated | $146,100.00 | ||
| Guild Electric Limited | $535,882.00 | ||
| Dundas Power Line Ltd. | $373,690.00 | ||
| IEC GROUP INC. | $145,708.00 | ||
| Award is to IEC GROUP INC. with a contract value of -- | |||
| Invitation to Bid# 2021-85 - Coral Court (Fieldgate Drive to Dead End) | |||
| Bidders: | Amount: | ||
| Elgin Construction | $383,679.78 | ||
| L82 (EAST) Construction Inc. | $337,737.50 | ||
| Oxford Civil Group Inc. | $368,147.25 | ||
| Morley's Contracting (Brantford) Ltd. | $372,046.88 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $337,737.50 | |||
| Invitation to Bid# 2021-96 - Mathews Court Sanitary Lateral Repairs | |||
| Bidders: | Amount: | ||
| Oxford Civil Group Inc. | $139,896.50 | ||
| Steed and Evans Limited | $162,000.00 | ||
| Gedco Excavating Ltd. | $92,896.37 | ||
| Award is to Gedco Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-87 - Prime Consultant Services for Brantford Police Services Headquarters Retrofit and Expansion | |||
| Bidders: | Amount: | ||
| RPL Architects Inc. | -- | ||
| Stephens Kozak Architects Inc. | -- | ||
| WalterFedy | -- | ||
| DIALOG | -- | ||
| Award is to RPL Architects Inc. with a contract value of $2,396,625.00 | |||
| Invitation to Bid# 2021-61 - Removal of Elevator and Equipment - Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $43,859.00 | ||
| Peninsula Cutting & Coring Inc. | $42,000.00 | ||
| JK Millwrighting | $24,900.00 | ||
| Award is to JK Millwrighting with a contract value of $24,900.00 | |||
| Invitation to Bid# 2021-102 - Manage Engine Software | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | -- | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# 2021-100 - Lease of Golf Carts | |||
| Bidders: | Amount: | ||
| Stanmore Equipment Ltd | $473,200.00 | ||
| G.C. Duke Equipment Ltd | $515,500.00 | ||
| Award is to Stanmore Equipment Ltd with a contract value of $473,200.00 | |||
| Invitation to Bid# 2021-98 - Janitorial Services Required for Various Municipal Housing Locations | |||
| Bidders: | Amount: | ||
| Kleenzone Ltd. | $268,338.72 | ||
| Serv-U-Clean Inc. | $9,443,049.72 | ||
| Dexterra Group Inc. | $246,480.00 | ||
| Cheema Cleaning Services Ltd. | $319,488.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $263,588.00 | ||
| ANK Maintenance Services | $295,882.60 | ||
| Corporate Mirror INC | $180,727.56 | ||
| Care-All Cleaning & Maintenance | $290,730.96 | ||
| SQM JANITORIAL SERVICES INC. | $308,776.00 | ||
| Green Maples Environmental INC | $274,820.00 | ||
| Award is to Corporate Mirror INC with a contract value of -- | |||
| Invitation to Bid# 2021-103 - 2022 Spartan ER Walk Around Rescue Vehicle | |||
| Bidders: | Amount: | ||
| Safetek Emergency Vehicles Ltd. | -- | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of $538,990.00 | |||
| Invitation to Bid# 2021-94 - Preventative Maintenance Inspections for Heating Systems at Various Municipal Housing Locations | |||
| Bidders: | Amount: | ||
| Meeco Technologies Inc | Preventative Maintenance of Heating Units - Pricing Schedule: $175,160.00 | ||
| Easton Mechanical Contracting Ltd | Preventative Maintenance of Heating Units - Pricing Schedule: $60,400.00 | ||
| Climate Works Heating, Cooling and Plumbing | Preventative Maintenance of Heating Units - Pricing Schedule: $231,645.00 | ||
| Award is to Easton Mechanical Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# 2021-64 - Winston Court Window Replacement | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $376,860.00 | ||
| Regal Aluminum Windows & Doors Inc. | $336,330.00 | ||
| Neptune Security Services Inc | $759,145.60 | ||
| Limen Group Const. Ltd | $482,550.00 | ||
| Award is to Regal Aluminum Windows & Doors Inc. with a contract value of $336,330.00 | |||
| Invitation to Bid# 2021-95 - Wastewater Treatment Plant Maintenance Assessment and GAP Analysis | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| SLBC INC. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Xcelerate | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $114,610.00 | |||
| Invitation to Bid# 2021-76 - Inventory of Bridges and Culverts Under Three (3) Metres | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Elements Engineering Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to ELLIS Engineering Inc. with a contract value of $63,447.00 | |||
| Invitation to Bid# 2021-105 - Replacement of Vinyl Tiles & Carpet Flooring - Various Housing Locations | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $1,699,170.00 | ||
| Nation Hills Inc. | $1,157,292.00 | ||
| Adias Impex Ltd. | $1,146,310.10 | ||
| 2781334 Ontario Inc. O/A To Be Interior | $688,597.00 | ||
| RCG Group Inc. | $906,630.20 | ||
| SQM JANITORIAL SERVICES INC. | Not further considered | ||
| Marley's Cleaning & Painting | $442,007.32 | ||
| Malomar Construction and Renovation | $601,290.75 | ||
| Award is to Marley's Cleaning & Painting with a contract value of $442,007.32 | |||
| Invitation to Bid# 2021-109 - Installation of Water Meters | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $101,953.78 | ||
| KTI Limited | $279,400.00 | ||
| Neptune Technology Group Canada Co. | $114,986.25 | ||
| Award is to ICONIX Waterworks Limited Partnership with a contract value of $101,953.78 , Neptune Technology Group Canada Co. with a contract value of $114,986.25 | |||
| Invitation to Bid# 2021-104 - Construction Services for Arrowdale Community Park | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $4,738,064.00 | ||
| Ritchfield Inc. | $3,600,615.80 | ||
| 2SC Contracting Inc. | $6,114,947.20 | ||
| CSL Group Ltd | $4,667,310.74 | ||
| Greenspace Construction Inc. | $4,175,706.58 | ||
| 39 Seven Inc. | $4,937,926.83 | ||
| Onyx General Contracting | $5,097,808.50 | ||
| Oakridge Group Inc. | $5,157,097.00 | ||
| Seawaves Development Services Inc | $4,387,691.50 | ||
| Award is to Ritchfield Inc. with a contract value of $3,600,615.80 | |||
| Invitation to Bid# 2021-110 - Rehabilitation of Secondary Clarifiers - Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Hatch Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $280,755.00 | |||
| Invitation to Bid# 2021-108 - Streetlight and Pole Condition Assessment | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $117,427.88 | ||
| Aps electric | $48,527.12 | ||
| GM BluePlan Engineering Limited | $167,917.83 | ||
| TWD Technologies Ltd. | $45,710.85 | ||
| Hastings Utilities Contracting Ltd. | $143,737.00 | ||
| SGS Canada Inc. | $109,846.54 | ||
| Southwest Power Corporation | $364,345.00 | ||
| Award is to TWD Technologies Ltd. with a contract value of $45,710.85 | |||
| Invitation to Bid# 2021-114 - Sale of Approximately 2500 Tonnes of Finished Screened Yard Material Compost | |||
| Bidders: | Amount: | ||
| Grower's Choice Landscape Products Inc. | $55,250.00 | ||
| Walker Environmental Group Inc. | $30,000.00 | ||
| J. Lipani Turf Group | $57,650.00 | ||
| Scotts Canada Ltd | $87,500.00 | ||
| Award is to Scotts Canada Ltd with a contract value of $87,500.00 | |||
| Invitation to Bid# 20-SE-1 - Retaining Wall Inventory & Condition Assessment | |||
| Bidders: | Amount: | ||
| Planmac Engineering Inc. | -- | ||
| ELLIS Engineering Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of -- | |||
| Invitation to Bid# 2021-115 - Brant's Crossing Bridge Minor Rehabilitation | |||
| Bidders: | Amount: | ||
| Facca Incorporated | $181,870.00 | ||
| Clearwater Structures Inc. | $88,988.00 | ||
| 2585284 Ontario Inc. o/a Beton | $89,960.00 | ||
| JARLIAN CONSTRUCTION INC. | $94,339.00 | ||
| Full Circle Industrial Solutions Inc. | $69,380.00 | ||
| Award is to Full Circle Industrial Solutions Inc. with a contract value of $69,380.00 | |||
| Invitation to Bid# 2021-107 - Riverside Gardens Foundation Repairs | |||
| Bidders: | Amount: | ||
| JB Construction Management Corporation | $323,790.00 | ||
| Hardscape Concrete & Interlock | $66,020.00 | ||
| Cabcon Contracting Ltd. | $85,000.00 | ||
| Novus Contracting Inc. | $45,940.00 | ||
| IMAGE MASONRY LTD | $78,600.00 | ||
| Tops Contracting Services Inc. | $34,022.24 | ||
| Award is to Tops Contracting Services Inc. with a contract value of $34,022.24 | |||
| Invitation to Bid# 2021-106 - Consultant Services for Woodman Pool Replacement and Community Centre Upgrades | |||
| Bidders: | Amount: | ||
| Grace Wang Architect Inc. | -- | ||
| G architects | -- | ||
| thinkform architecture + interiors inc. | -- | ||
| Award is to thinkform architecture + interiors inc. with a contract value of $247,350.00 | |||
| Invitation to Bid# 2021-101 - Snow Clearing & Ice Control Services - Various Housing Locations | |||
| Bidders: | Amount: | ||
| Mountview Services Inc. | Pricing Form - PART A: $0.00 Pricing Form - PART B: $271,015.00 | ||
| T.Bolton Construction Services Inc. | Pricing Form - PART A: $386,955.75 Pricing Form - PART B: $353,265.00 | ||
| Buist Landscaping Inc. | Pricing Form - PART A: $436,861.81 Pricing Form - PART B: $361,742.95 | ||
| Braneida Lawn Care & Maintenance | Pricing Form - PART A: $272,360.00 Pricing Form - PART B: $325,325.00 | ||
| mclellan group snow services | Pricing Form - PART A: $252,975.00 Pricing Form - PART B: $314,850.00 | ||
| JB Construction Management Corporation | Pricing Form - PART A: $326,912.00 Pricing Form - PART B: $307,673.00 | ||
| Award is to Mountview Services Inc. with a contract value of Pricing Form - PART A: $0.00 Pricing Form - PART B: $271,015.00 , mclellan group snow services with a contract value of Pricing Form - PART A: $252,975.00 Pricing Form - PART B: $314,850.00 | |||
| Invitation to Bid# 2021-118 - Snow Clearing & Ice Control at Various City Locations | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | Part A: $953,172.00 Part B: $2,476,896.00 | ||
| mclellan group snow services | Part A: $251,760.00 Part B: $347,720.00 | ||
| T.Bolton Construction Services Inc. | Part A: $371,600.00 Part B: $409,200.00 | ||
| R. L. Lancaster Construction Limited | Part A: $167,964.00 Part B: No Bid | ||
| JB Construction Management Corporation | Part A: $130,424.00 Part B: $275,036.00 | ||
| 1950587 Ontario ltd | Part A: $501,000.00 Part B: $633,000.00 | ||
| Award is to JB Construction Management Corporation with a contract value of -- | |||
| Invitation to Bid# 2021-116 - Landfill Pumping Station Condition Assessment and Performance Testing | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $30,985.00 | |||
| Invitation to Bid# 2021-111 - Parking Lot Condition Assessment | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Elements Engineering Inc. | -- | ||
| CVL Engineers Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of $78,172.20 | |||
| Invitation to Bid# 2021-90 - Laundry Concessions at Various Brantford Municipal Housing Locations | |||
| Bidders: | Amount: | ||
| Coinamatic Canada Inc | $211,896.00 | ||
| Sparkle Solutions | $277,950.00 | ||
| Award is to Coinamatic Canada Inc with a contract value of -- | |||
| Invitation to Bid# 2021-128 - Tripp Lite Batteries | |||
| Bidders: | Amount: | ||
| CDW Canada | $46,842.55 | ||
| Award is to CDW Canada with a contract value of $46,842.55 | |||
| Invitation to Bid# 2021-129 - Supply and Delivery of KnowBe4 Items | |||
| Bidders: | Amount: | ||
| CDW Canada | -- | ||
| Award is to CDW Canada with a contract value of -- | |||
| Invitation to Bid# 2021-113 - Corporate CCTV Expansion | |||
| Bidders: | Amount: | ||
| Metrobit Inc. | $2,285,091.90 | ||
| Bosch Building Technologies Inc. | $2,721,695.73 | ||
| EllisDon | $1,816,839.58 | ||
| Activo Inc. | $1,556,422.79 | ||
| Award is to Activo Inc. with a contract value of $1,556,422.79 | |||
| Invitation to Bid# 2021-122 - Yard & Storage Facility Study - Water Treatment Plant | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $69,150.00 | |||
| Invitation to Bid# 2021-131 - Hitachi Hyperconverned Environment – Additional Node | |||
| Bidders: | Amount: | ||
| Teramach Technologies Inc. | -- | ||
| Award is to Teramach Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-127 - Supply and Delivery of Sodium Hypochlorite | |||
| Bidders: | Amount: | ||
| UBA Inc. | Pricing Form Sodium Hypochlorite: $160,355.00 | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | Pricing Form Sodium Hypochlorite: $266,500.00 | ||
| Lavo | Pricing Form Sodium Hypochlorite: $172,250.00 | ||
| FloChem Ltd | Pricing Form Sodium Hypochlorite: $169,000.00 | ||
| Brenntag Canada Inc. | Pricing Form Sodium Hypochlorite: $227,500.00 | ||
| Sodrox Chemicals Ltd. | Pricing Form Sodium Hypochlorite: $174,850.00 | ||
| Award is to UBA Inc. with a contract value of Pricing Form Sodium Hypochlorite: $160,355.00 | |||
| Invitation to Bid# 2021-125 - Building Condition Assessments - Facilities Department | |||
| Bidders: | Amount: | ||
| Nadine International Inc. | $56,364.00 | ||
| Roth IAMS Ltd. | $31,498.02 | ||
| Cion Corp. | $29,300.00 | ||
| Award is to Cion Corp. with a contract value of $29,300.00 | |||
| Invitation to Bid# 2021-135 - Zoom Subscription Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada | -- | ||
| Award is to CDW Canada with a contract value of $26,954.44 | |||
| Invitation to Bid# 21-LA-2 - Playground Rehabilitation Site Design & Contract Administration for Two Neighbourhood Parks | |||
| Bidders: | Amount: | ||
| RK & Associates Consulting Inc. | $44,375.00 | ||
| Adesso Design Inc. | $29,000.00 | ||
| Victor Ford and Associates Inc | $28,370.00 | ||
| Aboud & Associates Inc | $35,480.00 | ||
| WSP Canada Inc. | $30,897.50 | ||
| Award is to Victor Ford and Associates Inc with a contract value of -- | |||
| Invitation to Bid# 2021-120 - Planning Consultant Services Roster | |||
| Bidders: | Amount: | ||
| Fotenn Consultants Inc. | -- | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to Fotenn Consultants Inc. with a contract value of -- , SGL Planning & Design Inc. with a contract value of -- | |||
| Invitation to Bid# 2021-119 - Consultant Services for the Restoration of the Existing Kedem Stormwater Management Facility | |||
| Bidders: | Amount: | ||
| Metropolitan Consulting Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $170,920.00 | |||
| Invitation to Bid# 2021-136 - Battery Replacement | |||
| Bidders: | Amount: | ||
| CDW Canada | -- | ||
| Award is to CDW Canada with a contract value of -- | |||
| Invitation to Bid# 21-LA-1 - Detailed Design and Contract Administration for Dufferin Park | |||
| Bidders: | Amount: | ||
| Aboud & Associates Inc | $211,660.00 | ||
| RK & Associates Consulting Inc. | $156,136.70 | ||
| Adesso Design Inc. | $291,480.00 | ||
| Award is to RK & Associates Consulting Inc. with a contract value of $156,136.70 | |||
| Invitation to Bid# 2021-130 - Compact Sweeper | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $146,000.00 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# 2021-124 - Secure Towing and Storage Services for the Brantford Police Service and the City’s Building Department | |||
| Bidders: | Amount: | ||
| Kens Towing | -- | ||
| Award is to Kens Towing with a contract value of $192,300.00 | |||
| Invitation to Bid# 2021-121 - Consultant Services for Sanitary Forcemain Condition Assessment Program | |||
| Bidders: | Amount: | ||
| PICA Pipeline Inspection and Condition Analysis Corp | -- | ||
| Pure Technologies Ltd. | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of $252,000.00 | |||
| Invitation to Bid# 2021-137 - 48 Month Lease of a Mid-Sized Hybrid Sport Utility Vehicle | |||
| Bidders: | Amount: | ||
| Quest Automotive Leasing Services | $36,226.60 | ||
| James Braden Ford Ltd. | $36,755.00 | ||
| Brant County Ford Sales Ltd | $38,600.28 | ||
| Award is to Quest Automotive Leasing Services with a contract value of $36,226.60 | |||
| Invitation to Bid# 2021-123 - Maintenance Hole Condition Assessment | |||
| Bidders: | Amount: | ||
| Dambro Environmental Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Aquatech Canadian Water Services inc. | -- | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of -- | |||
| Invitation to Bid# 2021-126 - Janitorial Services for Various City Locations | |||
| Bidders: | Amount: | ||
| Serv-U-Clean Inc. | Not further considered | ||
| Corvin Building Maintenance Ltd. | Not Further Considered | ||
| Affinity Integrated Facility Solutions | Pricing Form - Part A: $1,420,172.00 Pricing Form - Part B: $0.00 | ||
| Dexterra Group Inc. | Pricing Form - Part A: $1,770,960.36 Pricing Form - Part B: $894,557.56 | ||
| Top Spot Janitorial Services Inc. | Pricing Form - Part A: $1,600,559.48 Pricing Form - Part B: $0.00 | ||
| Corporate Mirror INC | Pricing Form - Part A: $880,906.00 Pricing Form - Part B: $697,986.12 | ||
| Dexterra Group Inc. | Pricing Form - Part A: $2,174,098.68 Pricing Form - Part B: $1,008,840.56 | ||
| Super Clean Services Inc. | Pricing Form - Part A: $1,603,160.00 Pricing Form - Part B: $922,064.52 | ||
| B&L Services | Pricing Form - Part A: $5,678,651.68 Pricing Form - Part B: $5,727,087.60 | ||
| Toure Cleaning Services Ltd. | Pricing Form - Part A: $2,945,280.00 Pricing Form - Part B: $845,000.00 | ||
| Precise Janitorial Services Inc | Pricing Form - Part A: $2,107,625.00 Pricing Form - Part B: $2,154,672.00 | ||
| L.B.J.Building Maintenance 2009 | Pricing Form - Part A: $1,930,449.56 Pricing Form - Part B: $1,228,430.84 | ||
| SQM JANITORIAL SERVICES INC. | Pricing Form - Part A: $1,168,960.00 Pricing Form - Part B: $854,651.20 | ||
| Green Maples Environmental INC | Pricing Form - Part A: $2,197,026.52 Pricing Form - Part B: $2,061,722.00 | ||
| Cheema Cleaning Services Ltd. | Pricing Form - Part A: $1,768,000.00 Pricing Form - Part B: $1,406,600.00 | ||
| E-Safe Cleaning Inc. | Pricing Form - Part A: $908,700.00 Pricing Form - Part B: $1,662,596.00 | ||
| Award is to Corporate Mirror INC with a contract value of Pricing Form - Part A: $880,906.00 Pricing Form - Part B: $697,986.12 | |||