Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 2021-132 - Integrated Library System | |||
| Bidders: | Amount: | ||
| Insignia Software Corporation | -- | ||
| Sirsi Corporation dba SirsiDynix | -- | ||
| Innovative Interfaces Incorporated | -- | ||
| Award is to Sirsi Corporation dba SirsiDynix with a contract value of $164,850.00 | |||
| Invitation to Bid# 2021-138 - Lease of Four (4) Ford Police Interceptor Utility Hybrid Vehicles for Brantford Police Services | |||
| Bidders: | Amount: | ||
| Quest Automotive Leasing Services | $192,349.60 | ||
| Brant County Ford Sales Ltd | $180,235.52 | ||
| Award is to Brant County Ford Sales Ltd with a contract value of $180,235.52 | |||
| Invitation to Bid# 2021-134 - Supply and Delivery of Liquid Magnesium Chloride | |||
| Bidders: | Amount: | ||
| Innovative Surface Solutions | $21,000.00 | ||
| Da-Lee Dust Control Limited | $22,050.00 | ||
| Award is to Innovative Surface Solutions with a contract value of $21,000.00 | |||
| Invitation to Bid# 2021-133 - Sludge Hauling Services | |||
| Bidders: | Amount: | ||
| Kingswood Industrial Services Corp | $202,837.50 | ||
| Hamilton fence company Ltd. | $915,300.00 | ||
| Waste Management of Canada Corporation | $397,849.50 | ||
| Award is to Kingswood Industrial Services Corp with a contract value of $202,837.50 | |||
| Invitation to Bid# 2022-3 - Farmers Market AODA Washroom Renovations | |||
| Bidders: | Amount: | ||
| Direk Construction Inc. | $134,450.00 | ||
| Paulsan Construction Inc | $199,800.00 | ||
| 2490179 Ontario Ltd | $141,000.00 | ||
| Hoskin Construction Inc. | $149,070.83 | ||
| Hall Construction Inc | $158,347.00 | ||
| Sabcon Inc. | $194,500,000.00 | ||
| Icon Restoration Services Inc. | $126,983.27 | ||
| Award is to Icon Restoration Services Inc. with a contract value of $126,983.27 | |||
| Invitation to Bid# 2022-1 - Supply and Delivery of Manholes, Catch Basins and Concrete Grade Rings | |||
| Bidders: | Amount: | ||
| Main Infrastructure Ltd | $404,416.70 | ||
| EMCO CORPORATION | $293,540.60 | ||
| Award is to EMCO CORPORATION with a contract value of $293,540.60 | |||
| Invitation to Bid# 2022-2 - Braneida Stormwater Management Facility Reconstruction and Downstream Channel Remediation | |||
| Bidders: | Amount: | ||
| Stonecast Paving Ltd. | $3,605,164.05 | ||
| Navacon Construction Inc. | $3,557,838.60 | ||
| Lancoa Contracting Inc. | $3,198,435.30 | ||
| Greenspace Construction Inc. | $2,107,356.74 | ||
| Neil Montague Construction Limited | $2,592,742.10 | ||
| Award is to Greenspace Construction Inc. with a contract value of $2,107,356.74 | |||
| Invitation to Bid# 2022-5 - King George Elevated Tank Rehabilitation | |||
| Bidders: | Amount: | ||
| WEBILT CONSTRUCTION INC. | $429,460.00 | ||
| C3 Industrial (A Division of C3 Buildings and Infrastructure Inc.) | $445,354.71 | ||
| Landmark Municipal Services | $416,000.00 | ||
| Award is to Landmark Municipal Services with a contract value of $416,000.00 | |||
| Invitation to Bid# 2022-4 - Consultant Services for Water Treatment Plant Chlorination System and UV Upgrades | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| C3 Water Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $263,524.25 | |||
| Invitation to Bid# 2022-8 - Holmedale Head Gate Dredging | |||
| Bidders: | Amount: | ||
| Watech Services Inc. | $58,725.00 | ||
| Award is to Watech Services Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-19 - Water, Wastewater & Stormwater Hydraulic Modeling, Analysis & Engineering Services | |||
| Bidders: | Amount: | ||
| Metropolitan Consulting Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $125,500.00 | |||
| Invitation to Bid# 2022-14 - Bus Pad and Shelter Replacement | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | $644,333.00 | ||
| B.Dillane Construction Inc. | $720,450.50 | ||
| Nusens Niche Contracting Services Inc. | $1,120,474.42 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of $644,333.00 | |||
| Invitation to Bid# 2022-10 - Parking and Enforcement Management Solution | |||
| Bidders: | Amount: | ||
| Precise ParkLink Inc. | $493,920.00 | ||
| Integr@ Parking Solutions | $262,534.27 | ||
| Alpha Technology Systems Inc | $443,354.36 | ||
| Groupe Techna Inc. | $291,778.80 | ||
| HotSpot Parking Inc. | $257,837.90 | ||
| EDC Corporation | $410,625.00 | ||
| Award is to HotSpot Parking Inc. with a contract value of $257,837.90 | |||
| Invitation to Bid# 2022-32 - Electronic Permitting System | |||
| Bidders: | Amount: | ||
| Evolta Software Inc. | $160,485.00 | ||
| Award is to Evolta Software Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-18 - Stormwater Flow Monitoring Program | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | -- | ||
| Civica Infrastructure Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $485,400.00 | |||
| Invitation to Bid# 2022-21 - Supply and Delivery of Rain Barrels | |||
| Bidders: | Amount: | ||
| Greenlane Environmental & Recycling Services Inc. | $187,704.00 | ||
| Enviro World Corp | $186,000.00 | ||
| Award is to Enviro World Corp with a contract value of -- | |||
| Invitation to Bid# 2022-26 - LED Streetlight Replacement Design - Echo Place | |||
| Bidders: | Amount: | ||
| Moon-Matz Ltd. | -- | ||
| U Tech Engineers Inc | -- | ||
| Award is to U Tech Engineers Inc with a contract value of $24,900.00 | |||
| Invitation to Bid# 2022-25 - Chatham Street (Stanley Street to Fourth Avenue) Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Morley's Contracting (Brantford) Ltd. | $1,323,518.94 | ||
| Oxford Civil Group Inc. | $1,774,667.00 | ||
| L82 (EAST) Construction Inc. | $1,730,857.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,664,814.00 | ||
| Gedco Excavating Ltd. | $1,472,634.57 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $1,323,518.94 | |||
| Invitation to Bid# 2022-23 - Elevator Modernization at the Brantford Public Library - Main Branch | |||
| Bidders: | Amount: | ||
| Alcor Elevator Ltd. | $107,539.00 | ||
| Pinnacle Elevator Services Canada Inc | $82,790.00 | ||
| Delta Elevator Co Ltd | $106,900.00 | ||
| Award is to Pinnacle Elevator Services Canada Inc with a contract value of $82,790.00 | |||
| Invitation to Bid# 2022-24 - St. Paul Avenue (Brant Ave. to Terrace Hill St.) - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $6,176,637.17 | ||
| Navacon Construction Inc. | $6,768,708.20 | ||
| L82 (EAST) Construction Inc. | $5,491,074.00 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $5,491,074.00 | |||
| Invitation to Bid# 2022-27 - Flooring Replacement in Common Areas - Brant Towers & Lorne Towers | |||
| Bidders: | Amount: | ||
| Sabcon Inc. | $135,000.00 | ||
| Neptune Security Services Inc | $396,800.00 | ||
| Living Stone Build Ltd. | $193,000.00 | ||
| DOME SERVICES GROUP | $175,548.95 | ||
| Nation Hills Inc. | $192,000.00 | ||
| OSTIM LTD | $326,357.00 | ||
| RA Flooring and Repairs Inc | $261,975.00 | ||
| Adias Impex Ltd. | $139,521.00 | ||
| Northeast General Contracting Inc. | $120,575.00 | ||
| Award is to Northeast General Contracting Inc. with a contract value of $120,575.00 | |||
| Invitation to Bid# 2022-34 - Wilkes Street (St. Paul Avenue to Chestnut Avenue) Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $853,072.40 | ||
| Morley's Contracting (Brantford) Ltd. | $549,772.00 | ||
| Oxford Civil Group Inc. | $782,093.20 | ||
| L82 (EAST) Construction Inc. | $629,674.00 | ||
| Gedco Excavating Ltd. | $631,086.99 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $549,772.00 | |||
| Invitation to Bid# 2022-22 - Supply, Delivery & Execution of a Fireworks Display at Canada Day Celebrations | |||
| Bidders: | Amount: | ||
| Concept Fiatlux Inc. | -- | ||
| Dream Catcher Fireworks | -- | ||
| Award is to Dream Catcher Fireworks with a contract value of -- | |||
| Invitation to Bid# 2022-16 - Dogford Park Utility Access Route | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company | $769,814.00 | ||
| South Brant Excavating Inc. | $343,950.56 | ||
| Gedco Excavating Ltd. | $750,305.57 | ||
| Hardscape Concrete & Interlock | $621,353.50 | ||
| Award is to South Brant Excavating Inc. with a contract value of $343,950.56 | |||
| Invitation to Bid# 2022-30 - Trail Safety Audit | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $77,417.00 | |||
| Invitation to Bid# 2022-9 - Supply and Delivery of Water Distribution and Collection Supplies | |||
| Bidders: | Amount: | ||
| EMCO CORPORATION | $96,859.55 | ||
| Evans Utility & Municipal Products Supply Limited | $92,623.35 | ||
| Wolseley Canada Inc. | $0.00 | ||
| Award is to EMCO CORPORATION with a contract value of $96,859.55 , Evans Utility & Municipal Products Supply Limited with a contract value of $92,623.35 , Wolseley Canada Inc. with a contract value of $0.00 | |||
| Invitation to Bid# 2022-29 - Customer Experience Strategy Review | |||
| Bidders: | Amount: | ||
| Blackline Consulting | -- | ||
| The Taylor Reach Group, Inc. | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| WeUsThem Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Blackline Consulting with a contract value of $120,741.00 | |||
| Invitation to Bid# 2022-28 - Supply, Delivery & Installation of Trees | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $210,160.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $201,600.00 | ||
| Rodsan landscaping & services Ltd | $149,605.00 | ||
| Kamarah Tree Farms | $105,525.00 | ||
| JB Construction Management Corporation | $441,000.00 | ||
| Telecommander Corporation Limited | $131,542.00 | ||
| Award is to Kamarah Tree Farms with a contract value of $105,525.00 | |||
| Invitation to Bid# 2022-31 - Drainage Channel Review & Assessment - Dunsdon, Glenwood & Riva Ridge | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to GHD Limited with a contract value of $54,207.80 | |||
| Invitation to Bid# 2022-41 - Traffic Data Collection | |||
| Bidders: | Amount: | ||
| Accu-Traffic Inc. | $68,610.00 | ||
| Traffic-Survey-Analysis Inc | $31,950.00 | ||
| Pyramid Traffic Inc | $33,070.00 | ||
| Award is to Traffic-Survey-Analysis Inc with a contract value of $31,950.00 | |||
| Invitation to Bid# 2022-42 - Consulting Services for Transportation Planning Project Manager | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Bumstead Integrated Transportation (B.I.T.) Consulting Ltd | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Bumstead Integrated Transportation (B.I.T.) Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# 2022-35 - Wastewater Operations Service and Repairs Vendor of Record | |||
| Bidders: | Amount: | ||
| C3 Industrial (A Division of C3 Buildings and Infrastructure Inc.) | -- | ||
| KSB PUMPS Inc. | -- | ||
| Rain for Rent | -- | ||
| North Star Technical Inc. | -- | ||
| BGL Contractors Corp | -- | ||
| AQUATECH PUMP AND POWER INC. | -- | ||
| EMNOR MECHANICAL INC. | -- | ||
| John Brooks Company Limited | -- | ||
| Advanced Concrete Solutions Inc. | -- | ||
| Industrial Pump Repair Canada | -- | ||
| Award is to C3 Industrial (A Division of C3 Buildings and Infrastructure Inc.) with a contract value of -- , KSB PUMPS Inc. with a contract value of -- , BGL Contractors Corp with a contract value of -- , AQUATECH PUMP AND POWER INC. with a contract value of -- , EMNOR MECHANICAL INC. with a contract value of -- , John Brooks Company Limited with a contract value of -- , Advanced Concrete Solutions Inc. with a contract value of -- , Industrial Pump Repair Canada with a contract value of -- | |||
| Invitation to Bid# 2022-45 - Restoration of the Field Howitzer Cannon | |||
| Bidders: | Amount: | ||
| Toronto Art Restoration Inc. | $60,000.00 | ||
| Roof Tile Management Inc | $85,000.0000 | ||
| Award is to Toronto Art Restoration Inc. with a contract value of $60,000.00 | |||
| Invitation to Bid# 2022-43 - Design-Build of New Housing Development at 170 Trillium Way | |||
| Bidders: | Amount: | ||
| Verly Construction Group Inc | -- | ||
| BECC Modular | -- | ||
| Award is to Verly Construction Group Inc with a contract value of $11,300,000.00 | |||
| Invitation to Bid# 2022-37 - Jubilee Terrace Park Site Improvements | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | $104,338.50 | ||
| Avion Construction Group Inc. | $109,618.0000 | ||
| 39 Seven Inc. | $127,388.9300 | ||
| Three Seasons Landscape Group Inc. | $106,700.0000 | ||
| GMR Landscaping Inc. | $120,364.7600 | ||
| Oakridge Group Inc. | $150,723.5000 | ||
| Hardscape Concrete & Interlock | $114,900.0000 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of -- | |||
| Invitation to Bid# 2022-48 - Charing Cross Utility Access Route | |||
| Bidders: | Amount: | ||
| Robert M Simon Construction Ltd | $336,253.7800 | ||
| Hardscape Concrete & Interlock | $359,596.5000 | ||
| South Brant Excavating Inc. | $304,295.84 | ||
| GMR Landscaping Inc. | $352,091.9000 | ||
| Buildscapes Construction Ltd. | $340,386.6100 | ||
| Award is to South Brant Excavating Inc. with a contract value of $304,295.84 | |||
| Invitation to Bid# 2022-53 - Wastewater Pumping Stations - Well Assessment & Flow Monitoring Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GM BluePlan Engineering Limited with a contract value of $59,700.00 | |||
| Invitation to Bid# 2022-51 - Supply and Installation of Columbarium Units at Oakhill Cemetery | |||
| Bidders: | Amount: | ||
| CFC Supply | $73,940.0000 | ||
| Nelson Granite | $71,884.00 | ||
| Award is to Nelson Granite with a contract value of $71,884.00 | |||
| Invitation to Bid# 2022-62 - Animal Control and Pound Services | |||
| Bidders: | Amount: | ||
| Hillside Kennels Animal Control Ltd | $504,000.00 | ||
| Award is to Hillside Kennels Animal Control Ltd with a contract value of -- | |||
| Invitation to Bid# 2022-39 - Winston Court Window Replacement- Gladstone | |||
| Bidders: | Amount: | ||
| Regal Aluminum Windows & Doors Inc. | $179,402.6100 | ||
| ONIT Construction Inc. | $424,481.9300 | ||
| Se7en Hills Inc. | $390,434.0000 | ||
| JASS Construction | $389,000.00 | ||
| Award is to JASS Construction with a contract value of -- | |||
| Invitation to Bid# 2022-49 - Brantford Transit Bus Wash Upgrades | |||
| Bidders: | Amount: | ||
| UCS Canada / InterClean Wash Equipment | $111,302.64 | ||
| NoviClean LTD | $120,645.4500 | ||
| InterClean Equipment llc | $116,042.0000 | ||
| Award is to UCS Canada / InterClean Wash Equipment with a contract value of $111,302.64 | |||
| Invitation to Bid# 2022-60 - Princess Street and High Street (Sydenham Street to Terrace Hill Street) Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| L82 (EAST) Construction Inc. | $1,972,839.70 | ||
| Navacon Construction Inc. | $2,189,366.3000 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $1,972,839.70 | |||
| Invitation to Bid# 2022-13 - Supply and Installation of a New AVL and FARE System for Brantford Transit | |||
| Bidders: | Amount: | ||
| TripSpark Technologies | -- | ||
| BEA Transit Technologies | -- | ||
| ITSMAX Solutions Inc. | -- | ||
| Garival S.E.C. | -- | ||
| Award is to Garival S.E.C. with a contract value of $5,676,383.00 | |||
| Invitation to Bid# 2022-38 - Playground Equipment Roster | |||
| Bidders: | Amount: | ||
| Park N Water LTD. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- , New World Park Solutions Inc with a contract value of -- , Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-65 - Supply and Delivery of a New Towable Brush Chipper | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | $107,000.00 | ||
| Award is to Vermeer Canada Inc. with a contract value of $107,000.00 | |||
| Invitation to Bid# 2022-58 - Rawdon Street (Wellington Street to Sheridan Street) Road and Sewer Construction | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $1,979,150.2000 | ||
| Morley's Contracting (Brantford) Ltd. | $1,972,550.92 | ||
| Gedco Excavating Ltd. | $2,663,972.2250 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $1,972,550.92 | |||
| Invitation to Bid# 2022-6 - GPS Compaction System at the Mohawk Street Landfill | |||
| Bidders: | Amount: | ||
| Horizon Measurements | -- | ||
| Award is to Horizon Measurements with a contract value of -- | |||
| Invitation to Bid# 2022-54 - Supply and Delivery of Four New ½ Ton 4x4 Crew Cab Full Hybrid Pickup Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | $222,596.00 | ||
| Winegard Motors Limited | $206,876.00 | ||
| Award is to Winegard Motors Limited with a contract value of $206,876.00 | |||
| Invitation to Bid# 2022-55 - Robertson Ave – Roof Structure Replacement | |||
| Bidders: | Amount: | ||
| M Pigott Contracting Inc | $252,302.49 | ||
| Award is to M Pigott Contracting Inc with a contract value of $252,302.49 | |||
| Invitation to Bid# 18-LI-9 - Design of Permanent Closures - Ada Avenue & Palmerston Avenue | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# 21-LA-3 - Woodman Youth Park Design | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Adesso Design Inc. | -- | ||
| Award is to Adesso Design Inc. with a contract value of $44,000.00 | |||
| Invitation to Bid# 2022-61 - Pump Replacements at the Greenwich Wastewater Pumping Station | |||
| Bidders: | Amount: | ||
| Rapid Plumbing Inc | $160,050.0000 | ||
| BGL Contractors Corp | $205,400.0000 | ||
| Straightline Group Inc | $163,300.0000 | ||
| Procon Constructors Inc. | $172,890.0000 | ||
| Xterra Construction Inc. | $149,995.0000 | ||
| Stone Town Construction Limited | $243,842.0000 | ||
| Nevtro Pumps and Mechanical | $147,975.04 | ||
| W.A. Stephenson Mechanical Contractors Limited | $208,000.0000 | ||
| Award is to Nevtro Pumps and Mechanical with a contract value of -- | |||
| Invitation to Bid# 2022-44 - Fully Automated Gate & Fire Alarm System at the Market Centre Parkade | |||
| Bidders: | Amount: | ||
| Comtrade LTD. | $879,500.0000 | ||
| M & D De Ciantis Enterprises Inc. | $706,861.0000 | ||
| EEL LIne Corporation | $577,000.00 | ||
| Award is to EEL LIne Corporation with a contract value of $577,000.00 | |||
| Invitation to Bid# 18-LI-10 - Design of Road & Watermain Reconstruction - Helen Avenue (Mount Pleasant Street to Harold Avenue) | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $68,365.00 | |||
| Invitation to Bid# 18-LI-11 - Design of Road & Watermain Reconstruction - St. George Street (Tollgate Road to Queensway Drive) | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $149,037.00 | |||
| Invitation to Bid# 2022-68 - Supply and Delivery of Various 4x4 Pickup Trucks with 8 ft. Boxes | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | Part A $173,181 Part B $71,993 | ||
| Award is to East Court Ford Lincoln with a contract value of Part A $173,181 Part B $71,993 | |||
| Invitation to Bid# 2022-71 - Topographic and Legal/Boundary Survey Services | |||
| Bidders: | Amount: | ||
| callon dietz incorporated ontario land surveyors | $90,527.0000 | ||
| J.D. Barnes Limited | $42,100.00 | ||
| IBW Surveyors | $52,660.0000 | ||
| GeoVerra Inc. | $50,320.0000 | ||
| Tham Surveying Limited | $83,660.0000 | ||
| Rouse Surveyors Inc | $135,082.0000 | ||
| Award is to J.D. Barnes Limited with a contract value of $42,100.00 | |||
| Invitation to Bid# 18-LI-12 - Design of Road, Sewer & Watermain Reconstruction - Webling Street (Brighton Avenue to Allenby Avenue) and Emilie Street (Webling Street to Mohawk Street) | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $158,288.00 | ||
| GM BluePlan Engineering Limited | $110,165.00 | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $110,165.00 | |||
| Invitation to Bid# 2022-47 - Supply and Delivery of Delineators and Rubber Curbs | |||
| Bidders: | Amount: | ||
| DEVELOTECH INC. | $100,680.0000 | ||
| ATS Traffic Ltd. | $131,585.4000 | ||
| Supply Rite Steel Inc. | $85,613.80 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $108,800.0000 | ||
| Award is to Supply Rite Steel Inc. with a contract value of $85,613.80 | |||
| Invitation to Bid# 2022-72 - Asbestos Services for Various City Locations | |||
| Bidders: | Amount: | ||
| Safetech Environmental Limited | $418,560.0000 | ||
| Englobe Corp. | $129,965.00 | ||
| Egis | $997,356.4250 | ||
| ECOH Management Inc. | $197,550.0000 | ||
| MTE Consultants Inc. | $193,650.0000 | ||
| Award is to Englobe Corp. with a contract value of $129,965.00 | |||
| Invitation to Bid# 2022-82 - Supply and Delivery of One New Side Shift 4WD Backhoe Loader With Required Attachments | |||
| Bidders: | Amount: | ||
| Brant Tractor | $196,843.34 | ||
| Award is to Brant Tractor with a contract value of $196,843.34 | |||
| Invitation to Bid# 2022-78 - Water Chemical Analysis Laboratory Services | |||
| Bidders: | Amount: | ||
| Caduceon Environmental Laboratories | $262,281.48 | ||
| Bureau Veritas Canada (2019) Inc. | $149,416.06 | ||
| Eurofins Environment Testing Canada | $133,110.00 | ||
| Testmark Laboratories Ltd. | $115,353.90 | ||
| ALS | $153,694.85 | ||
| SGS Canada Inc | $95,071.90 | ||
| Award is to SGS Canada Inc with a contract value of -- | |||
| Invitation to Bid# 2022-80 - Compensation and Pay Equity Review | |||
| Bidders: | Amount: | ||
| ML Consulting | -- | ||
| Pesce & Associates Human Resources Consultants | -- | ||
| Gallagher Benefits Services (Canada) Group Inc. | $42,935.00 | ||
| HRP4B Inc | -- | ||
| ASSOCIUM | -- | ||
| Award is to Gallagher Benefits Services (Canada) Group Inc. with a contract value of $42,935.00 | |||
| Invitation to Bid# 2022-64 - Security Guard Services | |||
| Bidders: | Amount: | ||
| Falcon Security Services | -- | ||
| Logixx Security Inc. | -- | ||
| Neptune Security Services Inc | -- | ||
| 13750582 Canada Inc. | -- | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Romex Security | -- | ||
| Ontario Security Personnel | -- | ||
| Optimal Security Services Inc. | -- | ||
| Allied Universal Security Services of Canada | -- | ||
| Russell Security Services Inc. | -- | ||
| Cancom Advanced Integration | -- | ||
| Green force protection services | -- | ||
| ONYX GUARD SERVICES INC | -- | ||
| Garda Canada Security Corporation | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Synergy Protection Group Inc. | -- | ||
| Award is to Garda Canada Security Corporation with a contract value of $9,444,393.40 | |||
| Invitation to Bid# 2022-79 - Residential Windrow Plowing | |||
| Bidders: | Amount: | ||
| mclellan group snow services | $76,182.0000 | ||
| R. L. Lancaster Construction Limited | $248,000.0000 | ||
| Winfield Contracting Inc. | $33,520.00 | ||
| Award is to Winfield Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-85 - Tourism and Culture Strategy | |||
| Bidders: | Amount: | ||
| 1000901927 ONTARIO LTD. | -- | ||
| TCI Management Consultants | -- | ||
| Novita Interpares Ltd. | -- | ||
| urbanMetrics inc | -- | ||
| Award is to 1000901927 ONTARIO LTD. with a contract value of $78,212.50 | |||
| Invitation to Bid# 2022-81 - Municipal Parking Enforcement Services | |||
| Bidders: | Amount: | ||
| BEST GUARD SECURITY INCORPORATED | -- | ||
| Garda Canada Security Corporation | -- | ||
| Neptune Security Services Inc | -- | ||
| 13750582 Canada Inc. | -- | ||
| Carraway Inc | -- | ||
| Romex Security | -- | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Imperial Parking Canada Corporation | -- | ||
| Award is to Neptune Security Services Inc with a contract value of $1,688,778.75 | |||
| Invitation to Bid# 2022-87 - Bunker Gear | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Starfield LION Company with a contract value of -- | |||
| Invitation to Bid# 2022-88 - Supply and Installation of New Fencing at Lions Park Tennis & Pickle Ball Court | |||
| Bidders: | Amount: | ||
| Imperial Fence Inc. | $119,895.0000 | ||
| ONIT Construction Inc. | $199,635.0000 | ||
| Top Canada | $82,930.70 | ||
| Tops Contracting Services Inc. | $114,140.0000 | ||
| Award is to Top Canada with a contract value of $82,930.70 | |||
| Invitation to Bid# 2022-75 - Janitorial Services at Brantford Farmers' Market | |||
| Bidders: | Amount: | ||
| M2 Sanitation | $109,200.0000 | ||
| Cheema Cleaning Services Ltd. | $180,000.0000 | ||
| Betsy flores Bustillos | $179,395.6800 | ||
| Serv-U-Clean Inc. | $169,929.7200 | ||
| 2781203 ONTARIO INC. | $103,950.0000 | ||
| ANK Maintenance Services | $74,856.00 | ||
| Corporate Mirror INC | $123,378.0000 | ||
| Green Maples Environmental INC | $131,772.9600 | ||
| 1757291 Ontario Inc / Universal Cleaners Inc. | $116,358.6000 | ||
| SQM JANITORIAL SERVICES INC. | $115,500.0000 | ||
| Award is to ANK Maintenance Services with a contract value of -- | |||
| Invitation to Bid# 2022-96 - Asphalt Paving on Various Streets | |||
| Bidders: | Amount: | ||
| Brantco Construction | $2,056,680.20 | ||
| Steed and Evans Limited | $2,182,122.5000 | ||
| Capital Paving Inc | $2,072,727.2700 | ||
| GIP Paving Inc. | $2,080,000.0000 | ||
| Dufferin Construction Company | $2,197,975.4000 | ||
| Award is to Brantco Construction with a contract value of $2,056,680.20 | |||
| Invitation to Bid# 2022-77 - Northwest Municipal Services Expansion Environmental Assessments | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $2,055,367.50 | |||
| Invitation to Bid# 2022-95 - City Hall Exterior Lights | |||
| Bidders: | Amount: | ||
| Master In Electric | $358,000.00 | ||
| Award is to Master In Electric with a contract value of $358,000.00 | |||
| Invitation to Bid# 2022-83 - Riverside Gardens Exterior Repairs | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $922,114.0900 | ||
| Adems Restoration | $499,850.00 | ||
| SST Group Of Construction Companies Limited | $689,505.0000 | ||
| RAINFORCES LTD. | $847,647.0000 | ||
| Novus Contracting Inc. | $589,770.0000 | ||
| Award is to Adems Restoration with a contract value of $499,850.00 | |||
| Invitation to Bid# 2022-99 - Rental of Four Tractors for Winter Maintenance Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Total Leasing (1996) Inc. with a contract value of $139,920.00 | |||
| Invitation to Bid# 2022-66 - Preventative Maintenance Services for Generators at Various City and Housing Locations | |||
| Bidders: | Amount: | ||
| Power Station Ltd. | Part A: $54,400.00 Part B: $22,500.00 | ||
| Custom Power Generation | Part A: $82,051.79 Part B: $28,783.00 | ||
| Total Power Limited | Part A: $106,170.00 Part B: $50,760.00 | ||
| Northern Generator Company Ltd. | Part A: $129,264.00 Part B: $31,970.00 | ||
| Genrep Ltd./Ltée. | Part A: $77,990.00 Part B: $35,040.00 | ||
| GenWorx | Part A: $55,730.00 Part B: $19,310.00 | ||
| Gencare Services Limited | Part A: $112,340.00 Part B: $43,920.00 | ||
| ALL POWER ONTARIO INC | Part A: $79,966.00 Part B: $21,700.00 | ||
| Award is to Power Station Ltd. with a contract value of Part A: $54,400.00 Part B: $22,500.00 , GenWorx with a contract value of Part A: $55,730.00 Part B: $19,310.00 | |||
| Invitation to Bid# 2022-59 - Water Meter & Advanced Metering Infrastructure (AMI) Upgrades | |||
| Bidders: | Amount: | ||
| KTI Limited | -- | ||
| Neptune Technology Group Canada Co. | -- | ||
| Wolseley Canada Inc. | -- | ||
| Siemens Canada Limited | -- | ||
| Award is to KTI Limited with a contract value of $16,661,656.09 | |||
| Invitation to Bid# 2022-76 - Water Treatment Plant Service and Repairs Vendor of Record | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | -- | ||
| 2823281 Ontario Inc. | -- | ||
| Duke Electric (1977) Ltd. | -- | ||
| John Brooks Company Limited | -- | ||
| Award is to BGL Contractors Corp with a contract value of -- , Duke Electric (1977) Ltd. with a contract value of -- , John Brooks Company Limited with a contract value of -- | |||
| Invitation to Bid# 2022-12 - Debt Collection Services | |||
| Bidders: | Amount: | ||
| International Customer Care Services (ICCS) | -- | ||
| Financial Debt Recovery | -- | ||
| D&A Group Services | -- | ||
| Transworld Systems Canada Inc. | -- | ||
| Partners in Credit Inc. | -- | ||
| A-1 Credit Recovery & Collection Services Inc. | -- | ||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | -- | ||
| General Credit Services Inc. | -- | ||
| Woodstock-Oxford Collection Inc. | -- | ||
| Kingston Data & Credit Inc. | -- | ||
| ARO Inc | -- | ||
| CBV Collection Services Ltd. | -- | ||
| Gatestone & Co. Inc. | -- | ||
| Debt Control Agency | -- | ||
| Award is to Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) with a contract value of -- | |||
| Invitation to Bid# 2022-94 - People Master Plan | |||
| Bidders: | Amount: | ||
| BDO Canada LLP | -- | ||
| J. Macpherson and Associates | -- | ||
| Talent Transformation Group Inc | -- | ||
| Award is to J. Macpherson and Associates with a contract value of $89,000.00 | |||
| Invitation to Bid# 2022-73 - Storm Ditch Condition Assessment | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to WSP Canada Inc. with a contract value of $163,327.39 | |||
| Invitation to Bid# 2022-93 - Steve Brown Park Sports Complex Lighting Upgrades | |||
| Bidders: | Amount: | ||
| Abcott Construction Ltd. | $1,199,640.0000 | ||
| Wayne Electric Co Limited | $1,031,210.00 | ||
| Award is to Wayne Electric Co Limited with a contract value of -- | |||
| Invitation to Bid# 2022-101 - Dry Cleaning Services for Brantford Police Services | |||
| Bidders: | Amount: | ||
| 1892788 Ontario Inc. | $776,415.00 | ||
| Award is to 1892788 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-104 - Park Landscape Improvements | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | $395,241.40 | ||
| Three Seasons Landscape Group Inc. | $436,626.5500 | ||
| CSL Group Ltd | $515,369.7500 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of $395,241.40 | |||
| Invitation to Bid# 2022-89 - Road Patrol and Route Optimization Software | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| Air Automotive Tracking Inc. | -- | ||
| Iris Inc. | -- | ||
| Award is to Iris Inc. with a contract value of $163,500.00 | |||
| Invitation to Bid# 2022-103 - Rapid Access Counselling Services | |||
| Bidders: | Amount: | ||
| Willowbridge Community Services Inc. | -- | ||
| St. Leonard's Community Services Inc. | -- | ||
| Award is to Willowbridge Community Services Inc. with a contract value of $500,000.00 | |||
| Invitation to Bid# 2022-109 - Waterworks Park Site Improvements | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $358,290.0000 | ||
| Three Seasons Landscape Group Inc. | $100,400.00 | ||
| 39 Seven Inc. | $179,530.8000 | ||
| R. L. Lancaster Construction Limited | $135,078.4500 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-102 - Wastewater Treatment Plant UV Disinfection | |||
| Bidders: | Amount: | ||
| R. E. Poisson Engineering Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of $559,905.00 | |||
| Invitation to Bid# 2022-105 - Snow Clearing and Ice Control Services for City Parking Lots & Intersections | |||
| Bidders: | Amount: | ||
| R. L. Lancaster Construction Limited | Pricing Form - Part I: $128,135.5000 Pricing Form - Part II: $91,901.5000 | ||
| CSL Group Ltd | Not Further Considered. | ||
| mclellan group snow services | Pricing Form - Part I: $432,087.0000 Pricing Form - Part II: $198,180.0000 | ||
| JB Construction Management Corporation | Pricing Form - Part I: $346,425.0000 Pricing Form - Part II: $0.0000 | ||
| Ontario Concrete Paving Ltd | Pricing Form - Part I: $0.0000 Pricing Form - Part II: $390,775.0000 | ||
| Winfield Contracting Inc. | Pricing Form - Part I: $0.0000 Pricing Form - Part II: $557,497.5000 | ||
| Forest Ridge Landscaping Inc. | Pricing Form - Part I: $996,648.9500 Pricing Form - Part II: $3,991,861.3200 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of Pricing Form - Part I: $128,135.5000 Pricing Form - Part II: $91,901.5000 | |||
| Invitation to Bid# 2022-113 - Orchard Park (23-25 Brisbane Boulevard) Sewer Infrastructure Construction | |||
| Bidders: | Amount: | ||
| South Brant Excavating Inc. | $163,131.46 | ||
| Award is to South Brant Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-112 - Streetlight and Pole Condition Assessment | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $150,232.0000 | ||
| BOLD Engineering Inc. | $143,001.0000 | ||
| TWD Technologies Ltd. | $66,921.24 | ||
| Southwest Power Corporation | $75,935.0000 | ||
| Black & McDonald Limited | $106,434.8200 | ||
| Stantec Consulting Ltd. | $527,712.5000 | ||
| Award is to TWD Technologies Ltd. with a contract value of $66,921.24 | |||
| Invitation to Bid# 2022-106 - Building 150 Roof Area C1 Replacement - Brantford Municipal Airport | |||
| Bidders: | Amount: | ||
| T Hamilton & Son Roofing Inc | Not further considered. | ||
| Industrial Roofing Services Limited | $86,900.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $98,205.0000 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $107,984.0000 | ||
| RCJ Roofing & Sheet Metal Inc | Not further considered. | ||
| Trio Roofing Systems Inc. | $126,696.0000 | ||
| Atlas-Apex Roofing Inc. | $92,964.0000 | ||
| Award is to Industrial Roofing Services Limited with a contract value of $86,900.00 | |||
| Invitation to Bid# 2022-114 - Supply and Delivery of Two New Compact Hybrid Crew Cab Pickup Trucks | |||
| Bidders: | Amount: | ||
| Brant County Ford Sales Ltd | $68,000.00 | ||
| East Court Ford Lincoln | $67,842.00 | ||
| Award is to East Court Ford Lincoln with a contract value of $67,842.00 | |||
| Invitation to Bid# 2022-117 - Darling Street Retaining Wall | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $318,181.0000 | ||
| Neptune Security Services Inc | $633,475.0000 | ||
| Eyeco Inc. | $484,740.0000 | ||
| Rankin Construction Inc. | $388,493.0000 | ||
| McLean Taylor Construction Limited | $313,330.00 | ||
| MJ.K. Construction Inc. | $502,653.2000 | ||
| Xterra Construction Inc. | $392,293.2400 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# 2022-97 - Dufferin Park Redevelopment | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $4,058,363.0000 | ||
| Sona Constructor Inc. | $5,153,457.0000 | ||
| Niacon Ltd. | $3,420,580.1400 | ||
| ORIN CONTRACTORS CORP | $4,880,000.0000 | ||
| 2SC Contracting Inc. | $4,456,000.0000 | ||
| 39 Seven Inc. | $3,204,560.00 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-110 - Leak Detection Assessment on Gordon Glaves Bridge (REISSUE) | |||
| Bidders: | Amount: | ||
| Mantecon Partners Inc. | -- | ||
| Planmac Engineering Inc. | -- | ||
| Award is to Planmac Engineering Inc. with a contract value of $17,500.00 | |||
| Invitation to Bid# 2022-100 - Snow Clearing and Ice Control for Brantford Airport and Fire Hall Lots | |||
| Bidders: | Amount: | ||
| Mclellan Group Contracting | Pricing Form - Part A: $205,000.0000 Pricing Form - Part B: $0.0000 | ||
| Ontario Concrete Paving Ltd | Pricing Form - Part A: $0.0000 Pricing Form- Part B: $51,800.0000 | ||
| D&D Commercial Property Maintenance Ltd | Pricing Form - Part A: $399,000.0000 Pricing Form- Part B: $0.0000 | ||
| Bicz Farms Inc. | Pricing Form - Part A: $236,100.0000 Pricing Form- Part B: $82,320.0000 | ||
| Aerodrome International Maintenance Inc. | Pricing Form - Part A: $718,865.0000 Pricing Form- Part B: $0.0000 | ||
| JB Construction Management Corporation | Pricing Form Part A: - $0.0000 Pricing Form Part B: - $13,440.0000 | ||
| Associated Paving & Materials LTd. | Pricing Form - Part A: $394,535.0000 Pricing Form- Part B: $51,912.0000 | ||
| Buist Landscaping Inc. | Pricing Form - Part A: $1,852,443.9500 Pricing Form- Part B: $38,275.0200 | ||
| Award is to Mclellan Group Contracting with a contract value of Pricing Form - Part A: $205,000.0000 Pricing Form - Part B: $0.0000 , JB Construction Management Corporation with a contract value of Pricing Form Part A: - $0.0000 Pricing Form Part B: - $13,440.0000 | |||
| Invitation to Bid# 2022-121 - Supply and Delivery of a New Backhoe Loader With Required Attachments | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $241,519.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $241,519.00 | |||
| Invitation to Bid# 2022-107 - Woodman Pool Replacement and Community Centre Upgrades | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $5,075,000.0000 | ||
| Bestco Construction (2005) Ltd | $5,549,946.0000 | ||
| Corebuild Construction Ltd. | $4,434,526.0000 | ||
| Van Horne Construction Ltd. | $5,125,227.0000 | ||
| Caird-Hall Construction Inc. | $4,505,000.0000 | ||
| Niacon Ltd. | $4,398,816.68 | ||
| MJ.K. Construction Inc. | $4,781,240.0000 | ||
| Award is to Niacon Ltd. with a contract value of $4,398,816.68 | |||
| Invitation to Bid# 2022-108 - Secondary Clarifier Yard Piping Investigation | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $132,543.00 | ||
| Award is to Wessuc Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-120 - Sale of Approximately 2200 Tonnes of Finished Screened Yard Waste Material Compost | |||
| Bidders: | Amount: | ||
| Grower's Choice Landscape Products Inc. | $36,300.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $36,300.00 | |||
| Invitation to Bid# 2022-74 - Provider of Group Benefits | |||
| Bidders: | Amount: | ||
| AIG Insurance Company of Canada | -- | ||
| Desjardins Insurance | -- | ||
| Manulife | -- | ||
| Sun Life | -- | ||
| The Canada Life Assurance Company | -- | ||
| Award is to AIG Insurance Company of Canada with a contract value of , Manulife with a contract value of | |||
| Invitation to Bid# 2022-130 - OKTA Items | |||
| Bidders: | Amount: | ||
| CDW Canada | -- | ||
| Award is to CDW Canada with a contract value of -- | |||
| Invitation to Bid# 2022-124 - Storm Main Data Collection | |||
| Bidders: | Amount: | ||
| J.D. Barnes Limited | $32,067.00 | ||
| Planview Utility Services Limited | $49,660.0000 | ||
| Rapid Sewer Data Corp. | $69,878.7500 | ||
| Civica Infrastructure Inc. | $68,397.2900 | ||
| Stantec Consulting Ltd. | $76,598.0000 | ||
| Infrastructure Intelligence Services Inc. | $53,297.0000 | ||
| Award is to J.D. Barnes Limited with a contract value of $32,067.00 | |||
| Invitation to Bid# 2022-122 - Receipt, Processing & Marketing of Organic Materials | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $936,000.0000 | ||
| Convertus Canada Ltd. | $819,000.0000 | ||
| Walker Environmental Group Inc. | $791,622.00 | ||
| Generate Resource Recovery LP | $897,000.0000 | ||
| Award is to Walker Environmental Group Inc. with a contract value of $791,622.00 | |||
| Invitation to Bid# 2022-115 - Landfill Process Piping and TSSA Compliance Assessment | |||
| Bidders: | Amount: | ||
| Comcor Environmental Limited | $259,509.00 | ||
| Award is to Comcor Environmental Limited with a contract value of -- | |||
| Invitation to Bid# 2022-118 - Supply and Delivery of Various New Heavy Duty Trucks | |||
| Bidders: | Amount: | ||
| CAMBRIDGE FORD LIMITED | Part A: $175,214.00 Part B: $73,347.00 Part C: $331,484.00 | ||
| Winegard Motors Limited | Part A $174,379.00 Part B: $70,922.00 Part C: $339,140.00 | ||
| Award is to CAMBRIDGE FORD LIMITED with a contract value of Part A: $175,214.00 Part B: $73,347.00 Part C: $331,484.00 , Winegard Motors Limited with a contract value of Part A $174,379.00 Part B: $70,922.00 Part C: $339,140.00 | |||
| Invitation to Bid# 2022-129 - Supply and Delivery of Two New Trucks with Dump Bodies (REISSUE) | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $196,552.00 | ||
| East Court Ford Lincoln | $202,077.00 | ||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $196,552.00 | |||
| Invitation to Bid# 2022-17 - Consulting Services for Beckett Building Exterior and Interior Repairs | |||
| Bidders: | Amount: | ||
| Gravity Engineering | $35,000.0000 | ||
| WSP Canada Inc. | $102,100.0000 | ||
| Studio Arriojas | $55,000.0000 | ||
| TWD Technologies Ltd. | $54,782.4000 | ||
| SRT Architect | $79,900.0000 | ||
| Fishburn Sheridan & Associates Ltd. | $234,200.0000 | ||
| BOLD Engineering Inc. | $33,600.00 | ||
| Green PI Inc | $538,000.0000 | ||
| 2MK Architects | $142,300.0000 | ||
| Award is to BOLD Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-90 - Economic Development Strategy | |||
| Bidders: | Amount: | ||
| Explorer Solutions | -- | ||
| KPMG LLP | -- | ||
| McSweeney & Associates | -- | ||
| Optimus SBR Inc. | -- | ||
| EBP US | -- | ||
| Stiletto Consulting Ltd. | -- | ||
| Award is to McSweeney & Associates with a contract value of $82,569.00 | |||
| Invitation to Bid# 2022-127 - Supply and Delivery of Water Treatment Chemicals | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | Part A: $0.0000 Part B: $33,540.0000 Part C: $16,770.0000 Part D: $36,250.0000 | ||
| Northland Chemical Inc. | Part A: $0.0000 Part B: $48,180.0000 Part C: $18,780.0000 Part D: $35,900.0000 | ||
| Brenntag Canada Inc. | Part A: $0.0000 Part B: $41,280.0000 Part C: $22,200.0000 Part D: $43,300.0000 | ||
| Kemira Water Solutions Canada Inc. | Part A: $862,800.0000 Part B: $0.0000 Part C: $0.0000 Part D: $0.0000 | ||
| Award is to SNF Canada Ltd with a contract value of Part A: $0.0000 Part B: $33,540.0000 Part C: $16,770.0000 Part D: $36,250.0000 , Northland Chemical Inc. with a contract value of Part A: $0.0000 Part B: $48,180.0000 Part C: $18,780.0000 Part D: $35,900.0000 , Kemira Water Solutions Canada Inc. with a contract value of Part A: $862,800.0000 Part B: $0.0000 Part C: $0.0000 Part D: $0.0000 | |||
| Invitation to Bid# 2022-132 - Supply and Distribution of Organic Collection Bins and Materials | |||
| Bidders: | Amount: | ||
| BrighterB Services Inc. | -- | ||
| Single Source Supply inc | -- | ||
| IPL North America Inc. | -- | ||
| ORBIS Canada | -- | ||
| Award is to ORBIS Canada with a contract value of -- | |||
| Invitation to Bid# 2022-126 - Consulting Services for St. Andrews Drive WWPS Upgrades | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $532,706.86 | |||
| Invitation to Bid# 2022-135 - Prime Consulting Services for Design of Animal Control Building | |||
| Bidders: | Amount: | ||
| Unity Design Studio Inc. | -- | ||
| a+LiNK Architecture Inc. | -- | ||
| ROA Studio Inc | -- | ||
| Award is to ROA Studio Inc with a contract value of $272,500.00 | |||
| Invitation to Bid# 2022-125 - Supply of Banking Services | |||
| Bidders: | Amount: | ||
| TD Bank | -- | ||
| CIBC | -- | ||
| Bank of Nova Scotia | -- | ||
| Royal Bank of Canada | -- | ||
| BMO Financial Group | -- | ||
| Award is to Bank of Nova Scotia with a contract value of -- | |||
| Invitation to Bid# 2022-136 - Update to the Yards Master Plan at 10 Earl Avenue | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Stirling Rothesay Consulting Incorporated | -- | ||
| Lemay | -- | ||
| Award is to Stirling Rothesay Consulting Incorporated with a contract value of $90,000.00 | |||
| Invitation to Bid# 21-LA-4 - Trail Under Lorne Bridge | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| Adesso Design Inc. | -- | ||
| Award is to Adesso Design Inc. with a contract value of -- | |||
| Invitation to Bid# 2022-142 - 2023 Building Condition Assessments | |||
| Bidders: | Amount: | ||
| Roth IAMS Ltd. | $18,945.00 | ||
| Award is to Roth IAMS Ltd. with a contract value of $18,945.00 | |||