Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 21-LA-7 - Robert Moore Park Development | |||
| Bidders: | Amount: | ||
| Adesso Design Inc. | $177,600.0000 | ||
| RK & Associates Consulting Inc. | $117,269.00 | ||
| Award is to RK & Associates Consulting Inc. with a contract value of $117,269.00 | |||
| Invitation to Bid# 2024-4 - Construction of Fifth Avenue and Mohawk Street Utility Access Route | |||
| Bidders: | Amount: | ||
| A. vanEgmond Construction (2005) Ltd | $339,867.50 | ||
| Melrose Paving Co. Ltd. | $428,365.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $280,825.20 | ||
| GMR Landscaping Inc. | $322,398.97 | ||
| Associated Paving & Materials LTd. | $293,770.50 | ||
| Hardscape Concrete & Interlock | $293,348.00 | ||
| Total Excavation Inc. | $242,169.15 | ||
| Agg-flo haulage inc | $280,617.26 | ||
| Dufferin Construction Company | $405,811.80 | ||
| Vista Contracting Ltd | $388,480.00 | ||
| Lyncon Construction Inc. | $359,054.00 | ||
| Oxford Civil Group Inc. | $326,590.60 | ||
| Sierra Infrastructure Inc | $446,900.00 | ||
| Buildscapes Construction Ltd. | $294,812.00 | ||
| Ron Van Manen Trucking Inc | $244,119.66 | ||
| D.W. Cooper Contracting | $259,298.88 | ||
| Mianco Group Inc. | $542,880.00 | ||
| South Brant Excavating Inc. | $299,999.65 | ||
| Van Bree Infrastructure | $380,375.45 | ||
| Award is to Total Excavation Inc. with a contract value of $242,169.15 | |||
| Invitation to Bid# 2024-21 - 2025 Fire Pumper Engine | |||
| Bidders: | Amount: | ||
| Safetek Emergency Vehicles Ltd. | $1,353,655.00 | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of $1,353,655.00 | |||
| Invitation to Bid# 2024-10 - Main Stage Productions for Canada Day Celebrations | |||
| Bidders: | Amount: | ||
| Spotlight Audio Visual Industries Inc. | $125,792.50 | ||
| Bates Audio Productions Inc. | $83,203.00 | ||
| Armor Pro Audio Visual Inc. | Not further considered. | ||
| Sherwood Audio Inc | $73,316.00 | ||
| Bespoke Audio Visual | $113,298.46 | ||
| Award is to Sherwood Audio Inc with a contract value of $73,316.00 | |||
| Invitation to Bid# 2024-5 - Design-Build of an Interior/Exterior Waterslide Replacement | |||
| Bidders: | Amount: | ||
| Acapulco Pools Limited | -- | ||
| Austin Carroll Pool Construction Ltd. | -- | ||
| Award is to Acapulco Pools Limited with a contract value of -- | |||
| Invitation to Bid# 2024-8 - Trenchless Structural Rehabilitation of Sewers by Cured in Place Pipe (CIPP) Liner | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $6,352,599.32 | ||
| Insituform Technologies Ltd. | $5,728,489.00 | ||
| Capital Sewer Services Inc. | $5,541,780.00 | ||
| Clearwater Structures Inc. | $3,891,214.82 | ||
| PipeFlo Contracting Corp | $3,402,200.00 | ||
| Nieltech Services Ltd. | $6,321,681.24 | ||
| Aqua Tech Solutions Inc | $5,255,943.00 | ||
| Award is to PipeFlo Contracting Corp with a contract value of $3,402,200.00 | |||
| Invitation to Bid# 2024-9 - Brantford Municipal Airport Perimeter Fencing | |||
| Bidders: | Amount: | ||
| Gopher Holes Fences & Decks | $858,009.8700 | ||
| Terrain Landscapes Inc. | $872,860.0000 | ||
| TGV Construction Group Inc. | $1,186,805.0000 | ||
| AMVI Construction Company Ltd. | $986,615.0000 | ||
| Imperial Fence Inc. | $743,610.0000 | ||
| Twin Eagle Group LTD | $1,687,508.0000 | ||
| Con-Pro Industries Canada Ltd. | $747,953.0000 | ||
| 1312772ontario inc. Alpine Green Contracting | $883,830.0000 | ||
| Anthony Furlano Construction Inc. | $707,337.6400 | ||
| ARCTIC FENCE & GENERAL CONTRACTING INC | $707,694.0000 | ||
| Express Fence Inc | $1,061,210.2700 | ||
| Jay Fencing Ltd | $587,577.19 | ||
| Post Time Services Inc | $869,177.5000 | ||
| Paulsan Construction Inc | $933,000.0000 | ||
| Precision Post Hole Plus Inc | $838,724.0000 | ||
| Armour Fencing & Railing Inc. | $819,344.5400 | ||
| SUPERIOR DOOR AND GATE SYSTEMS LIMITED | $1,736,230.0000 | ||
| Award is to Jay Fencing Ltd with a contract value of $587,577.19 | |||
| Invitation to Bid# 2024-3 - Devereux Park & Iroquois Park Landscape Improvements | |||
| Bidders: | Amount: | ||
| Bevcon Construction & Paving Ltd | $581,610.00 | ||
| Stonecast Paving Ltd. | $434,839.11 | ||
| 1312772ontario inc. Alpine Green Contracting | $444,133.00 | ||
| Ron Van Manen Trucking Inc | $394,597.69 | ||
| CSL Group Ltd | $683,596.49 | ||
| Oakridge Group Inc. | $385,901.50 | ||
| Onyx General Contracting | $860,890.00 | ||
| Green Collar | $444,683.79 | ||
| B.E. Construction Ltd | $609,773.84 | ||
| Forest Ridge Landscaping Inc. | $444,104.60 | ||
| Lyncon Construction Inc. | $497,352.52 | ||
| 39 Seven Inc. | $439,999.98 | ||
| R. L. Lancaster Construction Limited | $447,634.30 | ||
| Buildscapes Construction Ltd. | $470,233.77 | ||
| Ciccarelli Contractors Inc. | $455,588.88 | ||
| Hardscape Concrete & Interlock | $541,791.00 | ||
| Three Seasons Landscape Group Inc. | $399,900.00 | ||
| Outscape Group Inc. | Bid Not Being Further Considered | ||
| Yard Weasels Inc | $567,035.00 | ||
| Award is to Oakridge Group Inc. with a contract value of $385,901.50 | |||
| Invitation to Bid# 2024-6 - Construction of Galileo Boulevard Utility Access Route | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $169,885.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $285,536.66 | ||
| South Brant Excavating Inc. | $117,310.40 | ||
| Ron Van Manen Trucking Inc | $151,336.37 | ||
| GMR Landscaping Inc. | $167,105.42 | ||
| Buildscapes Construction Ltd. | $116,988.60 | ||
| Associated Paving & Materials LTd. | $114,098.00 | ||
| Lyncon Construction Inc. | $170,071.90 | ||
| Lancoa Contracting Inc. | $177,901.00 | ||
| Total Excavation Inc. | $119,804.80 | ||
| Agg-flo haulage inc | $121,643.22 | ||
| A. vanEgmond Construction (2005) Ltd | $159,000.00 | ||
| Gedco Excavating Ltd. | $87,711.26 | ||
| Network Sewer and Watermain Ltd | $205,573.01 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $87,711.26 | |||
| Invitation to Bid# 2024-12 - Stormwater Monitoring Plan Development | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| LGL Limited | -- | ||
| Award is to LGL Limited with a contract value of $58,368.00 | |||
| Invitation to Bid# 2024-15 - Supply and Delivery of Microsand | |||
| Bidders: | Amount: | ||
| Fanchem (dba PVS Benson) | $22,934.02 | ||
| Anthrafilter Media & Coal Ltd. | $23,572.68 | ||
| Distribution Glass Jet Inc. | $28,449.79 | ||
| VEOLIA WATER TECHNOLOGIES CANADA INC. | $24,153.29 | ||
| Award is to Fanchem (dba PVS Benson) with a contract value of $22,934.02 | |||
| Invitation to Bid# 2024-14 - Consultant to Provide Diversity, Equity, and Inclusion Services | |||
| Bidders: | Amount: | ||
| KTT Inc | -- | ||
| WAKING THE UNCONSCIOUS | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| CultureAlly Software Inc. | -- | ||
| Curated Leadership Inc. | -- | ||
| MVD Consulting Inc. | -- | ||
| EMpower Strategy Group | -- | ||
| Award is to WAKING THE UNCONSCIOUS with a contract value of $200,000.00 | |||
| Invitation to Bid# 2024-17 - 25m Pool Filter Replacement - Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $124,900.00 | ||
| Acapulco Pools Limited | $162,000.0000 | ||
| Hollandia Gardens Limited | $189,527.0000 | ||
| Award is to PPL Aquatic, Fitness & Spa Group Inc with a contract value of $124,900.00 | |||
| Invitation to Bid# 2024-7 - D’Aubigny–Bricker Court West Stormwater Management Facility Repair and Improvement | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $714,101.19 | ||
| 39 Seven Inc. | $769,000.00 | ||
| Terrain Excavation Inc. | $911,735.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,053,721.00 | ||
| Greenspace Construction Inc. | $884,827.50 | ||
| T.A.A. CONSTRUCTION INC. | $684,097.00 | ||
| Buildscapes Construction Ltd. | $667,426.00 | ||
| QM ENVIRONMENTAL | $648,268.50 | ||
| Award is to QM ENVIRONMENTAL with a contract value of $648,268.50 | |||
| Invitation to Bid# 2024-24 - Webling Street (Brighton Ave. to Allenby Ave.) and Emilie Street (Webling St. to Mohawk Street - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $2,479,857.77 | ||
| Elgin Construction | $2,017,605.03 | ||
| R.F. Almas Company Limited | $2,333,528.29 | ||
| Oxford Civil Group Inc. | $2,676,814.77 | ||
| L82 (EAST) Construction Inc. | $2,223,654.10 | ||
| Van Bree Infrastructure | $2,512,707.94 | ||
| Morley's Contracting (Brantford) Ltd. | $1,885,085.12 | ||
| 2008422 Ontario Limited | $2,323,000.93 | ||
| Award is to Morley's Contracting (Brantford) Ltd. with a contract value of $1,885,085.12 | |||
| Invitation to Bid# 2024-11 - Pace Park Landscape Improvements | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $218,959.2700 | ||
| Green Collar | $195,383.5300 | ||
| Hardscape Concrete & Interlock | $220,540.0000 | ||
| 1312772ontario inc. Alpine Green Contracting | $163,888.00 | ||
| Ron Van Manen Trucking Inc | $206,971.1200 | ||
| Yard Weasels Inc | $258,615.0000 | ||
| B.E. Construction Ltd | $193,363.4200 | ||
| Three Seasons Landscape Group Inc. | $178,900.0000 | ||
| CSL Group Ltd | $238,441.9500 | ||
| Vaughan Landscaping Inc | $268,269.5300 | ||
| Lyncon Construction Inc. | $261,947.2500 | ||
| Zen Construction Inc | $202,270.9100 | ||
| Oakridge Group Inc. | $183,738.5000 | ||
| Kerr and Kerr Landscaping | $333,479.8300 | ||
| Buildscapes Construction Ltd. | $223,908.1500 | ||
| Ciccarelli Contractors Inc. | $215,637.5000 | ||
| Stonecast Paving Ltd. | $180,943.4243 | ||
| Forest Ridge Landscaping Inc. | $213,463.0000 | ||
| Bongro Group | $301,199.9794 | ||
| Terrain Landscapes Inc. | $238,046.0000 | ||
| Cruickshanks property services | $233,162.3400 | ||
| R. L. Lancaster Construction Limited | $167,819.2000 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of $163,888.00 | |||
| Invitation to Bid# 2024-13 - Water Treatment Plant Services and Repairs - Vendor of Record | |||
| Bidders: | Amount: | ||
| Duke Electric Ltd | -- | ||
| Nevtro Pumps and Mechanical | -- | ||
| Romar Electrical Services Inc. | -- | ||
| Hawkins Electric Inc | -- | ||
| Advanced Pump Repair Service Inc | -- | ||
| 1312653 Ontario Inc, operating as RBT Electrical and Automation Services | -- | ||
| Trade-Mark Industrial Inc. | -- | ||
| BGL Contractors Corp | -- | ||
| W.A. Stephenson Mechanical Contractors Limited | -- | ||
| Grace Instrumentation & Controls Ltd. | -- | ||
| 775785 Ontario Inc. Barton Mechanical Solutions | -- | ||
| Award is to Duke Electric Ltd with a contract value of -- , Nevtro Pumps and Mechanical with a contract value of -- , Romar Electrical Services Inc. with a contract value of -- , Hawkins Electric Inc with a contract value of -- , Advanced Pump Repair Service Inc with a contract value of -- , Trade-Mark Industrial Inc. with a contract value of -- , BGL Contractors Corp with a contract value of -- , W.A. Stephenson Mechanical Contractors Limited with a contract value of -- , Grace Instrumentation & Controls Ltd. with a contract value of -- , 775785 Ontario Inc. Barton Mechanical Solutions with a contract value of -- | |||
| Invitation to Bid# 2024-25 - Supply and Delivery of Sanderson Centre LED Replacement Fixtures | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | $131,228.00 | ||
| Christie Lites Sales Ltd | $102,394.70 | ||
| Horizon Solutions (a division of Applica Solutions Inc) | $117,977.00 | ||
| Award is to Christie Lites Sales Ltd with a contract value of $102,394.70 | |||
| Invitation to Bid# 2024-30 - New Aerial Fire Truck | |||
| Bidders: | Amount: | ||
| Safetek Emergency Vehicles Ltd. | $2,473,545.00 | ||
| Award is to Safetek Emergency Vehicles Ltd. with a contract value of $2,473,545.00 | |||
| Invitation to Bid# 2024-28 - Crack Sealing Services - Brantford Municipal Airport | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | Not further considered. | ||
| Cornell Construction Limited | $42,000.00 | ||
| WFOMX INC. | Not further considered. | ||
| Griffin Landscape Management Solutions Inc. | $39,000.00 | ||
| LSC Technology Ltd | $42,750.0000 | ||
| Roadmaster Road Construction & Sealing Ltd. | $127,500.0000 | ||
| Right Seal Inc | $48,750.0000 | ||
| Upper Canada Road Services Inc. | $112,350.0000 | ||
| Award is to Griffin Landscape Management Solutions Inc. with a contract value of $39,000.00 | |||
| Invitation to Bid# 2024-26 - Replacement of Greenhouse Boilers | |||
| Bidders: | Amount: | ||
| Modern Niagara Building Services Inc | $909,703.0000 | ||
| Swift Mechanical Services Inc. | $909,500.0000 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $967,975.0000 | ||
| Langendoen Mechanical | $743,000.0000 | ||
| JTS Mechanical Systems Inc. | $783,556.0000 | ||
| TRH Plumbing and Heating Inc | $830,645.0200 | ||
| Applied Systems Technologies Inc. | $724,139.00 | ||
| Award is to Applied Systems Technologies Inc. with a contract value of $724,139.00 | |||
| Invitation to Bid# 2024-18 - Janitorial Services for Various Housing Locations | |||
| Bidders: | Amount: | ||
| Twin City Commercial Cleaners | Part A - $685,548.00 Part B - $284,292.00 | ||
| Corporate Mirror INC | Part A - $247,296.00 Part B - $117,828.00 | ||
| Ashley Braga-Freire | Part A - $1,077,120.00 Part B - No Bid | ||
| Kleenway Building Maintenance Services Inc. | Part A - $354,556.08 Part B - $131,163.48 | ||
| Legacy Cleaning Services Inc | Part A - $347,579.76 Part B - $158,150.76 | ||
| Serv-U-Clean Inc. | Part A - $343,188.00 Part B - $170,148.00 | ||
| Green Maples Environmental INC | Part A - $348,852.72 Part B - $147,348.60 | ||
| Breeze Cleaning Services | Part A - $573,421.68 Part B - $292,639.56 | ||
| M2 Sanitation | Part A - $506,400.00 Part B - $224,400.00 | ||
| Cheema Cleaning Services Ltd. | Part A - $320,328.00 Part B - $132,120.00 | ||
| Pure Maple Maintenance Inc. | Part A - $370,499.40 Part B - $161,459.64 | ||
| Auntie's Cleaning Services | Part A - $1,248,000.00 Part B - $882,000.00 | ||
| Care-All Cleaning & Maintenance | Part A - $304,184.52 Part B - $148,402.80 | ||
| SQM JANITORIAL SERVICES INC. | Part A - $328,447.44 Part B - $148,906.80 | ||
| SkyBlue Services Corp | Part A - $262,080.00 Part B - $181,260.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | Part A - $307,129.81 Part B - $137,175.29 | ||
| Medicare Staffing Solution Inc. | Part A - $661,956.00 Part B - $285,072.00 | ||
| Super Clean Services Inc. | Part A - $365,243.52 Part B - $183,319.56 | ||
| 2781203 ONTARIO INC. | Part A - $319,320.00 Part B - $159,120.00 | ||
| ANK Maintenance Services | Part A - $344,970.96 Part B - $170,796.60 | ||
| Award is to Corporate Mirror INC with a contract value of -- | |||
| Invitation to Bid# 2023-87 - General Contractor for Brantford Police Services Facility Reconstruction | |||
| Bidders: | Amount: | ||
| Harbridge & Cross Limited | $61,000,000.00 | ||
| Melloul-Blamey Construction Inc. | $51,850,000.00 | ||
| Collaborative Structures Limited | $68,900,000.00 | ||
| Award is to Melloul-Blamey Construction Inc. with a contract value of $51,850,000.00 | |||
| Invitation to Bid# 2024-22 - Supply and Delivery of Field Marking Paint | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $145,770.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of $145,770.00 | |||
| Invitation to Bid# 2024-45 - Microsoft Enterprise Agreement Licenses | |||
| Bidders: | Amount: | ||
| CDW Canada | $420,889.49 | ||
| Award is to CDW Canada with a contract value of $420,889.49 | |||
| Invitation to Bid# 2024-39 - Supply and Delivery of Water Distribution and Collection Supplies - Main Stops, Curb Boxes, Service Boxes, and Couplings | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $30,131.70 | ||
| EMCO CORPORATION | $28,531.40 | ||
| Wolseley Canada Inc. | $35,641.55 | ||
| Award is to EMCO CORPORATION with a contract value of -- | |||
| Invitation to Bid# 2024-41 - Five Month Rental of ½ Ton Pick-Up Trucks | |||
| Bidders: | Amount: | ||
| The Driving Force Inc. | -- | ||
| Surgenor National Leasing Limited | -- | ||
| Avis Budget Group Inc. | -- | ||
| Matthews Equipment Limited O/A Herc Rentals | -- | ||
| United Rentals of Canada, Inc. | -- | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Summit Acceptance Limited by its General Partner Summit Acceptance Corp. | -- | ||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of -- | |||
| Invitation to Bid# 2024-35 - Roll-Off Waste Containers for Mohawk Street Landfill | |||
| Bidders: | Amount: | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | -- | ||
| Metro Compactor Service Inc. | -- | ||
| AMM Manufacturing Inc. | -- | ||
| Award is to AMM Manufacturing Inc. with a contract value of $86,985.00 | |||
| Invitation to Bid# 2024-33 - Haulage of Biosolids for the Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | $2,045,000.00 | ||
| Wessuc Inc. | $3,544,500.00 | ||
| Bartels Environmental | $2,073,500.00 | ||
| Award is to GFL Environmental Inc. with a contract value of $2,045,000.00 | |||
| Invitation to Bid# 2024-31 - Consultant for Generator Fuel System Upgrades | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $127,959.4000 | ||
| Dynamis Engineering Inc. | $39,500.00 | ||
| R. E. Poisson Engineering Inc. | $90,090.0000 | ||
| WSP Canada Inc. | $95,870.0000 | ||
| TWD Technologies Ltd. | $254,286.0000 | ||
| Award is to Dynamis Engineering Inc. with a contract value of $39,500.00 | |||
| Invitation to Bid# 2024-38 - Sidewalk/Curb Removal and Replacement | |||
| Bidders: | Amount: | ||
| Autoform Contracting London Limited | $1,535,300.00 | ||
| B.Dillane Construction Inc. | $1,288,000.00 | ||
| Vista Contracting Ltd | $1,910,500.00 | ||
| Forest Ridge Landscaping Inc. | $2,010,350.00 | ||
| Amazing Construction Ltd | $1,736,625.00 | ||
| A. Cosmos Concrete & Paving Ltd. | $1,164,500.00 | ||
| ROYAL CROWN CONSTRUCTION | $2,172,602.50 | ||
| Shayk Construction Inc | $2,416,725.00 | ||
| DPA Contracting Ltd | $1,501,125.00 | ||
| chad hartman construction | $2,082,500.00 | ||
| Ontario Concrete Paving Ltd | $1,480,000.00 | ||
| Epic Paving & Contracting Ltd. | $1,897,542.50 | ||
| Mighty Lawn LTD | $1,975,000.00 | ||
| Award is to A. Cosmos Concrete & Paving Ltd. with a contract value of $1,164,500.00 | |||
| Invitation to Bid# 2024-27 - Arnold Anderson Stadium Foundation Repairs | |||
| Bidders: | Amount: | ||
| Lozi Construction Inc. | $59,200.0000 | ||
| Q Builds Ltd. | $41,700.0000 | ||
| Brook Restoration Ltd. | $58,884.0000 | ||
| R. L. Lancaster Construction Limited | $22,050.0000 | ||
| 818185 Ontario Inc. | $24,480.0000 | ||
| SST Group Of Construction Companies Limited | $69,772.0000 | ||
| Ecowall Systems Ltd. | $275,000.0000 | ||
| B.A.Construction & Restoration Inc | $21,900.00 | ||
| Shayk Construction Inc | $199,000.0000 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $21,900.00 | |||
| Invitation to Bid# 2024-19 - Mohawk West Canal Retrofitting Works | |||
| Bidders: | Amount: | ||
| QM ENVIRONMENTAL | $2,092,534.0000 | ||
| Greenspace Construction Inc. | $1,920,332.19 | ||
| Buildscapes Construction Ltd. | $2,200,333.0300 | ||
| Award is to Greenspace Construction Inc. with a contract value of $1,920,332.19 | |||
| Invitation to Bid# 2024-51 - Microsoft Enterprise Agreement Licensing True Up 2024 | |||
| Bidders: | Amount: | ||
| CDW Canada | $106,525.30 | ||
| Award is to CDW Canada with a contract value of $106,525.30 | |||
| Invitation to Bid# 2024-32 - Design-Build of Airport T-Hangars | |||
| Bidders: | Amount: | ||
| Paulsan Construction Inc | -- | ||
| Abcott Construction Ltd. | -- | ||
| Porteous Hardcastle Ltd. | -- | ||
| Area Construction Inc | -- | ||
| Verly Construction Group Inc | -- | ||
| Collaborative Structures Limited | -- | ||
| Award is to Area Construction Inc with a contract value of $4,348,102.65 | |||
| Invitation to Bid# 2024-20 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| Brink's Canada Ltd | $295,564.73 | ||
| Award is to Brink's Canada Ltd with a contract value of $295,564.73 | |||
| Invitation to Bid# 2024-48 - Move-Out Cleaning Services | |||
| Bidders: | Amount: | ||
| Unitas Community Health and Safety Services | $71,215.00 | ||
| Pure Maple Maintenance Inc. | $33,600.00 | ||
| Cheema Cleaning Services Ltd. | $81,900.00 | ||
| SQM JANITORIAL SERVICES INC. | $29,930.00 | ||
| Green Maples Environmental INC | Not Considered Further | ||
| Ashley Braga-Freire | $45,120.00 | ||
| Monardo's Services Inc | $47,740.00 | ||
| M2 Sanitation | $22,970.00 | ||
| NVRSRNDR Inc. | $51,982.20 | ||
| TOPLINE FACILITY MANAGEMENT INC | Not Considered Further | ||
| Universal Cleaning & Painting Ltd. | $82,641.30 | ||
| J.C. Commercial Cleaning Services | $86,900.00 | ||
| Szamra Group Facility Services | $36,469.32 | ||
| Bedon Bryan, Andrea Archibald-Thomas | $64,796.58 | ||
| Slate Cleaning Company | $30,673.75 | ||
| Pem’s Rise and Shine Cleaning Company INC | $49,920.00 | ||
| Sunshine Building Maintenance, Inc. | $86,512.80 | ||
| Corporate Mirror INC | $42,620.80 | ||
| EVERGREEN JANITORIAL & MAINTENANCE SERVICES | $65,511.00 | ||
| Award is to M2 Sanitation with a contract value of -- | |||
| Invitation to Bid# 2024-36 - Wilkes Dam Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Shoreline Restoration Ltd. | $180,150.0000 | ||
| Safa Builders & Contractors | $222,430.0000 | ||
| Canada Construction Limited | $149,550.0000 | ||
| McLean Taylor Construction Limited | $144,802.9000 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $246,484.0000 | ||
| HugoMB Contracting Inc. | $175,954.0000 | ||
| Trilith Contracting Inc. | $733,866.9000 | ||
| Marbridge Construction Ltd. | $397,720.0000 | ||
| Decew Construction Inc. | $189,870.0000 | ||
| Lyncon Construction Inc. | $99,494.02 | ||
| Award is to Lyncon Construction Inc. with a contract value of $99,494.02 | |||
| Invitation to Bid# 2024-34 - Jaycee Park Trail Construction and Bridge Replacement | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $368,500.0000 | ||
| GMR Landscaping Inc. | $448,294.0900 | ||
| Canada Construction Limited | $488,384.0000 | ||
| Brant Contracting | $592,594.5000 | ||
| Buildscapes Construction Ltd. | $295,745.65 | ||
| Novus Contracting Inc. | $483,320.6150 | ||
| Lyncon Construction Inc. | $307,869.0750 | ||
| Forest Ridge Landscaping Inc. | $416,492.9000 | ||
| R. L. Lancaster Construction Limited | $343,510.9980 | ||
| 39 Seven Inc. | $378,185.7610 | ||
| Shoreline Restoration Ltd. | $785,955.0000 | ||
| Award is to Buildscapes Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# 2024-44 - Supply and Delivery of Scott Safety Self Contained Breathing Apparatus (SCBA) and Accessories | |||
| Bidders: | Amount: | ||
| Motion Canada | $2,142,513.72 | ||
| Award is to Motion Canada with a contract value of -- | |||
| Invitation to Bid# 21-LA-9 - Design & Contract Administration for Brooklyn & Gilkison Baseball Diamonds | |||
| Bidders: | Amount: | ||
| RK & Associates Consulting Inc. | $122,705.00 | ||
| Adesso Design Inc. | $144,000.0000 | ||
| Award is to RK & Associates Consulting Inc. with a contract value of $122,705.00 | |||
| Invitation to Bid# 2024-29 - General Contractor for Provincial Offences Administrative Accommodations | |||
| Bidders: | Amount: | ||
| Reid & Deleye Contractors Ltd | -- | ||
| STM Construction Ltd. | -- | ||
| PCL Constructors Canada Inc. | -- | ||
| Harbour Hills Construction Management | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Area Construction Inc | -- | ||
| D. Grant Construction Limited | -- | ||
| Ritestart Limited | -- | ||
| Harbridge & Cross Limited | -- | ||
| Ira McDonald Construction Limited | -- | ||
| TRP Construction General Contractors | -- | ||
| Corebuild Construction Ltd. | -- | ||
| Michael Clark Construction | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Verly Construction Group Inc | -- | ||
| Collaborative Structures Limited | -- | ||
| RossClair Contractors Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Paulsan Construction Inc | -- | ||
| BDA Inc. | -- | ||
| Award is to PCL Constructors Canada Inc. with a contract value of -- , Area Construction Inc with a contract value of -- , D. Grant Construction Limited with a contract value of -- , Harbridge & Cross Limited with a contract value of -- , M.J. Dixon Construction Limited with a contract value of -- , BDA Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-47 - Roadside Grass Trimming Services | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Bid Not Being Further Considered | ||
| Mclellan Group Contracting | $127,520.00 | ||
| GreenTerra Landscaping | $203,000.00 | ||
| CS LANDSCAPING CORP | $35,600.00 | ||
| Blue Sky Property Services | $46,316.00 | ||
| MDK Contracting Inc. | $136,296.00 | ||
| Verdant DBM Inc. | $38,664.00 | ||
| Forest Ridge Landscaping Inc. | $44,160.00 | ||
| Fitch Genral Contracting Inc. | $128,000.00 | ||
| Award is to CS LANDSCAPING CORP with a contract value of -- | |||
| Invitation to Bid# 21-LA-8 - Playground Rehabilitation Site Design & Contract Administration for Brooklyn Park | |||
| Bidders: | Amount: | ||
| RK & Associates Consulting Inc. | $33,030.0000 | ||
| Adesso Design Inc. | $27,000.0000 | ||
| Victor Ford and Associates Inc | $18,600.00 | ||
| Award is to Victor Ford and Associates Inc with a contract value of -- | |||
| Invitation to Bid# 2024-43 - Consulting Services for Paris Road and Golf Road Municipal Class Environmental Assessments | |||
| Bidders: | Amount: | ||
| WF Group Inc. | -- | ||
| BT Engineering Inc. | $545,485.00 | ||
| LEA Consulting Ltd. | $618,191.00 | ||
| Award is to BT Engineering Inc. with a contract value of $545,485.00 | |||
| Invitation to Bid# 2024-46 - 371 Powerline Road Site Demolition | |||
| Bidders: | Amount: | ||
| ORIN DEMOLITION INC. | $94,500.0000 | ||
| First Response Environmental 2012 INC. | $88,641.0000 | ||
| SMR METALS | $81,000.0000 | ||
| Tri-Phase Group Inc. | $104,882.0000 | ||
| North American Demolition INC | $132,500.0000 | ||
| Lanmar Environmental Solutions Inc. | $79,400.00 | ||
| York1 Demolition Ltd. | $134,800.0000 | ||
| Vidan Roofing & Contracting Inc. | $141,879.0000 | ||
| ghn Group | $133,403.8500 | ||
| Clean Shot Environmental Services | $101,736.0000 | ||
| Salandria LTD. | $81,777.0000 | ||
| Delsan-AIM Environmental Services Inc | $116,562.0000 | ||
| County Line Construction Inc. | $94,720.0000 | ||
| Schouten Excavating Inc. | $97,450.0000 | ||
| Award is to Lanmar Environmental Solutions Inc. with a contract value of $79,400.00 | |||
| Invitation to Bid# 2024-53 - Rawdon Street (Sheridan St. to Grey St.) - Road Construction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $875,269.0000 | ||
| Morley's Contracting (Brantford) Ltd. | $756,495.4200 | ||
| Gedco Excavating Ltd. | $779,999.0000 | ||
| Navacon Construction Inc. | $993,617.0000 | ||
| 2008422 Ontario Limited | $822,197.1000 | ||
| L82 (EAST) Construction Inc. | $714,437.10 | ||
| Dufferin Construction Company | $1,026,138.0000 | ||
| Van Bree Infrastructure | $812,219.1100 | ||
| Mastercrete Construction Inc | $947,490.0000 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $714,437.10 | |||
| Invitation to Bid# 2024-52 - Addendum to the Parks & Recreation Master Plan | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| Award is to Optimus SBR Inc. with a contract value of $239,630.01 | |||
| Invitation to Bid# 2024-50 - Consulting Services for a New Elevated Water Storage Tank | |||
| Bidders: | Amount: | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| First Nations Engineering Services Ltd | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Arctos Engineering Inc | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to First Nations Engineering Services Ltd with a contract value of $1,005,910.77 | |||
| Invitation to Bid# 2024-63 - Cohesity Fort Knox | |||
| Bidders: | Amount: | ||
| Computacenter Canada Inc. | $76,493.02 | ||
| Award is to Computacenter Canada Inc. with a contract value of $76,493.02 | |||
| Invitation to Bid# 2024-60 - 60 Month Lease of One Pro C5310 Colour Printer | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc. | -- | ||
| Award is to Ricoh Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-49 - Tranquility Community Hall Centre Demolition | |||
| Bidders: | Amount: | ||
| MGI Construction Corp | $117,000.00 | ||
| Advance Excavating & General Contracting Ltd. | $187,600.00 | ||
| York1 Demolition Ltd. | $111,700.00 | ||
| Amazing Construction Ltd | $160,000.00 | ||
| Flint Demolition Inc. | $158,000.00 | ||
| ORIN DEMOLITION INC. | $136,000.00 | ||
| ROMEO Demolition & Excavation Inc. | $149,840.64 | ||
| Vidan Roofing & Contracting Inc. | $235,189.12 | ||
| Ron Van Manen Trucking Inc | $148,671.34 | ||
| First Response Environmental 2012 INC. | $151,082.00 | ||
| Schouten Excavating Inc. | $129,606.00 | ||
| Lanmar Environmental Solutions Inc. | $124,500.00 | ||
| SMR METALS | $99,389.00 | ||
| Delsan-AIM Environmental Services Inc | $121,000.00 | ||
| IQ Environmental Inc | $223,197.00 | ||
| Salandria LTD. | $93,777.00 | ||
| Tri-Phase Group Inc. | $124,828.00 | ||
| Award is to Salandria LTD. with a contract value of $93,777.00 | |||
| Invitation to Bid# 2024-55 - Relocation of City Records | |||
| Bidders: | Amount: | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | $217,495.1700 | ||
| Davis Moving & Storage Inc. | $59,950.00 | ||
| Award is to Davis Moving & Storage Inc. with a contract value of $59,950.00 | |||
| Invitation to Bid# 2024-57 - Safety Remediation at Earl Haig, Lions Park and Wayne Gretzky Sports Centre | |||
| Bidders: | Amount: | ||
| Zero Defects | $236,648.00 | ||
| Award is to Zero Defects with a contract value of $236,648.00 | |||
| Invitation to Bid# 2024-65 - 2024 Penetration Testing | |||
| Bidders: | Amount: | ||
| Digital Boundary Group | $54,180.00 | ||
| Award is to Digital Boundary Group with a contract value of -- | |||
| Invitation to Bid# 2024-64 - Toplift and Resurfacing Program | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,876,000.0000 | ||
| Brantco Construction | $2,157,975.1400 | ||
| Associated Paving & Materials LTd. | $1,948,211.1850 | ||
| Dufferin Construction Company | $1,904,897.3260 | ||
| GIP Paving Inc. | $1,766,758.50 | ||
| Steed and Evans Limited | $1,984,425.9320 | ||
| Cox Construction Limited | $2,499,999.6671 | ||
| Award is to GIP Paving Inc. with a contract value of $1,766,758.50 | |||
| Invitation to Bid# 2024-37 - Utility Meter Reading Services for the City of Brantford Customer Services - Water | |||
| Bidders: | Amount: | ||
| G-Tel Engineering | $942,235.20 | ||
| 1000170795 Ontario INC | $515,655.00 | ||
| Olameter Inc. | $419,257.28 | ||
| Award is to Olameter Inc. with a contract value of $419,257.28 | |||
| Invitation to Bid# 2024-40 - Time Keeper's Office and Portico Building Restoration | |||
| Bidders: | Amount: | ||
| Heritage Restoration | $126,300.0000 | ||
| Icon Restoration Services Inc. | $79,064.0000 | ||
| Paulsan Construction Inc | $1,326,000.0000 | ||
| Brook Restoration Ltd. | $289,366.9900 | ||
| DJ McRae Contractors Ltd. | $134,000.0000 | ||
| K.I.B Building Restoration Inc | $160,700.0000 | ||
| TMR RESTORATION & CONSTRUCTION INC | $122,900.0000 | ||
| 818185 Ontario Inc. | $71,000.00 | ||
| B.A.Construction & Restoration Inc | $125,100.0000 | ||
| Adems Restoration | $166,000.0000 | ||
| Colonial Building Restoration | $142,250.0000 | ||
| MJ.K. Construction Inc. | $188,645.0000 | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-61 - Construction of a Lawn Bowling Facility at the Walter Gretzky Golf Course | |||
| Bidders: | Amount: | ||
| Abcott Construction Ltd. | $1,082,338.7200 | ||
| Lanca Contracting Limited | $1,188,800.0000 | ||
| Paulsan Construction Inc | $1,287,500.0000 | ||
| 1312772ontario inc. Alpine Green Contracting | $1,079,749.0000 | ||
| R. L. Lancaster Construction Limited | $1,039,292.90 | ||
| 39 Seven Inc. | $1,057,068.9900 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of $1,039,292.90 | |||
| Invitation to Bid# 2024-79 - Supply and Delivery of One Aerial Truck with Service Body | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $302,772.00 | ||
| Award is to Altec Industries Ltd. with a contract value of $302,772.00 | |||
| Invitation to Bid# 2024-67 - Sanderson Centre Roof Repairs and Coating | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $530,550.00 | ||
| Flynn Canada Ltd. | $347,795.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $483,100.00 | ||
| Semple Gooder Roofing Corporation | $438,900.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $347,795.00 | |||
| Invitation to Bid# 2024-68 - Erie Avenue Traffic Signal Modernization | |||
| Bidders: | Amount: | ||
| TM3 INC | $375,071.9600 | ||
| J-AAR Civil Infrastructures Limited | $203,993.34 | ||
| Ducon Utilities Limited | $277,333.1000 | ||
| KWS Electrical Services | $289,545.5300 | ||
| Beacon Utility Contractors Limited | $457,579.8900 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# 2024-66 - Provision of Non-Profit and Net New Canada-Wide Early Learning Child Care (CWELCC) Child Care Spaces in the City of Brantford and/or County of Brant | |||
| Bidders: | Amount: | ||
| Yes Church | -- | ||
| Academy of Arts and Education (Harmony) | -- | ||
| Canada Early Years | -- | ||
| Burford Co-operative Preschool Corporation | -- | ||
| Kimbercroft Childcare and Learning Centre | -- | ||
| Cedar Oak Children's Foundation | -- | ||
| Morning Star Childcare Center | -- | ||
| Award is to Yes Church with a contract value of -- , Canada Early Years with a contract value of -- , Burford Co-operative Preschool Corporation with a contract value of -- | |||
| Invitation to Bid# 2024-73 - 2024 Building Condition Assessments | |||
| Bidders: | Amount: | ||
| Nadine International Inc. | $56,438.8500 | ||
| Cion Corp. | $22,900.00 | ||
| Award is to Cion Corp. with a contract value of $22,900.00 | |||
| Invitation to Bid# 2024-54 - Trenchless Sewer Lateral Lining Repairs | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| PipeFlo Contracting Corp | -- | ||
| Award is to Aqua Tech Solutions Inc with a contract value of -- | |||
| Invitation to Bid# 2024-76 - Council Chambers Lighting & A/V Upgrade | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | $67,395.0000 | ||
| CYCOM TECHNOLOGY SOLUTIONS INC. | $40,110.00 | ||
| Avt.ca | $49,955.3900 | ||
| Award is to CYCOM TECHNOLOGY SOLUTIONS INC. with a contract value of -- | |||
| Invitation to Bid# 2024-71 - Geotechnical Services for Municipal Infrastructure Projects | |||
| Bidders: | Amount: | ||
| GIP CONSTRUCTION ENGINEERING | -- | ||
| Englobe Corp. | -- | ||
| GEI Consultants | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Paterson Group | -- | ||
| GRIT Engineering Inc. | -- | ||
| G2S Environmental Consulting Inc. | -- | ||
| EXP Services Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| Planet Engineering Inc. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Sirati & Partners Consultants Ltd | -- | ||
| Peto MacCallum Ltd. | -- | ||
| XS Soil Solutions Inc. | -- | ||
| Engtec Consulting Inc. | -- | ||
| Grounded Engineering Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| Orbit Engineering Limited | -- | ||
| Award is to EXP Services Inc. with a contract value of $499,600.00 | |||
| Invitation to Bid# 2024-80 - Supply of Prescription Eye Glasses with Case | |||
| Bidders: | Amount: | ||
| Midatlas Corp. | Not further considered | ||
| Walmart | $28,639.00 | ||
| Award is to Walmart with a contract value of $28,639.00 | |||
| Invitation to Bid# 2024-69 - Standardized Drawings | |||
| Bidders: | Amount: | ||
| Nafziger Holdings Inc. | -- | ||
| Award is to Nafziger Holdings Inc. with a contract value of $152,199.00 | |||
| Invitation to Bid# 2024-81 - Wastewater Treatment Plant Energy Audit | |||
| Bidders: | Amount: | ||
| Green PI Inc | -- | ||
| Panevo Services Limited | -- | ||
| Blue Sky Energy Engineering & Consulting Inc. | -- | ||
| Aladaco Consulting Inc. | -- | ||
| SNP Technical Services Inc. | $32,872.50 | ||
| Efficiency Engineering Inc. | -- | ||
| Award is to SNP Technical Services Inc. with a contract value of $32,872.50 | |||
| Invitation to Bid# 2024-70 - Brantford Public Library Roof Replacement | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $1,209,300.00 | ||
| Bothwell-Accurate Co. Inc. | $1,813,000.00 | ||
| Roque Roofing Inc | $1,240,705.00 | ||
| Atlas-Apex Roofing Inc. | $1,559,807.00 | ||
| Applewood Roofing and Sheet Metal Ltd. | $1,365,240.75 | ||
| Flynn Canada Ltd. | $1,145,985.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $1,145,985.00 | |||
| Invitation to Bid# 2024-74 - Electrical Services for Traffic Services Department, Vendor of Record | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | -- | ||
| ERTH (Holdings) Inc. | -- | ||
| Black & McDonald Limited | -- | ||
| Ducon Utilities Limited | -- | ||
| IEC GROUP INC. | -- | ||
| Award is to Beacon Utility Contractors Limited with a contract value of -- , ERTH (Holdings) Inc. with a contract value of -- , Black & McDonald Limited with a contract value of -- , Ducon Utilities Limited with a contract value of -- , IEC GROUP INC. with a contract value of -- | |||
| Invitation to Bid# 2024-90 - Supply and Delivery of Toro Mowers | |||
| Bidders: | Amount: | ||
| Turf Care Products | -- | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# 2024-78 - Prime Consultant for 10 Earl Avenue Redevelopment | |||
| Bidders: | Amount: | ||
| ATA Architects Inc. | -- | ||
| rdh architects inc | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Strasman Architects Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to rdh architects inc with a contract value of $1,837,535.00 | |||
| Invitation to Bid# 2024-82 - 2024 Landfill Gas Collection System Expansion | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | $540,429.0000 | ||
| Xterra Construction Inc. | $381,970.80 | ||
| Clearway Utilities Inc | $748,823.0000 | ||
| Green Infrastructure Partners Inc. | $590,430.0000 | ||
| NPL Canada Ltd. | $386,505.5600 | ||
| CMB Excavation | $564,779.1700 | ||
| A. vanEgmond Construction (2005) Ltd | $530,175.0000 | ||
| Award is to Xterra Construction Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-16 - Southwest Sports Complex Construction | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $34,841,994.80 | ||
| Gateman-Milloy Inc. | $32,622,044.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $32,622,044.00 | |||
| Invitation to Bid# 2024-87 - Consulting Services for a Transportation Planning Project Manager | |||
| Bidders: | Amount: | ||
| MobilSafe Solutions Ltd. | -- | ||
| Bumstead Integrated Transportation (B.I.T.) Consulting Ltd | -- | ||
| Altus Group Limited | -- | ||
| Award is to Bumstead Integrated Transportation (B.I.T.) Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# 2024-77 - Tree Stump Removal & Site Restoration Services | |||
| Bidders: | Amount: | ||
| Ecogest North America | Not further considered. | ||
| Forest Ridge Landscaping Inc. | $198,017.20 | ||
| Davey Tree Expert Co. of Canada, Limited | $605,010.21 | ||
| Lovam Landscaping | $117,244.62 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $186,375.30 | ||
| Complete Stump & Tree Removal Inc. | $271,758.50 | ||
| New Look Garden & Services | $295,424.50 | ||
| Arborwood Tree Services | $580,304.69 | ||
| Lionsgate Tree Care Inc. | $485,848.60 | ||
| Gelderman Landscape Services | $269,899.75 | ||
| Titan Demoliton | $336,769.50 | ||
| Verdant DBM Inc. | $273,014.75 | ||
| Crown City Services Inc. | $208,505.30 | ||
| Award is to Lovam Landscaping with a contract value of $117,244.62 | |||
| Invitation to Bid# 2024-85 - General Contractor for Construction of Arrowdale Community Park | |||
| Bidders: | Amount: | ||
| Verly Construction Group Inc | $3,551,282.72 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $5,550,242.02 | ||
| Oakridge Group Inc. | $3,900,053.40 | ||
| Rodas McKnight Constructors Inc | $4,953,290.88 | ||
| Yard Weasels Inc | $3,599,840.25 | ||
| Injaz Construction Limited | $6,828,691.00 | ||
| Ritchfield Inc. | $3,362,660.00 | ||
| Hardscape Concrete & Interlock | $3,492,313.50 | ||
| Gateman-Milloy Inc. | $4,155,210.01 | ||
| 39 Seven Inc. | $3,503,300.01 | ||
| Lyncon Construction Inc. | $4,672,624.27 | ||
| Award is to Ritchfield Inc. with a contract value of $3,362,660.00 | |||
| Invitation to Bid# 2024-88 - Supply and Delivery of Various Pickup Trucks | |||
| Bidders: | Amount: | ||
| Finch Auto Group | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Downtown Autogroup | -- | ||
| Forbes Motors Inc. | -- | ||
| Award is to Finch Auto Group with a contract value of -- , Downtown Autogroup with a contract value of -- , Forbes Motors Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-92 - Solid Waste Management Strategy | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Raftelis Financial Consultants, Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of $474,935.55 | |||
| Invitation to Bid# 2024-83 - Consulting Services for Recommissioning of Hydrogen Peroxide Process | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $255,080.24 | |||
| Invitation to Bid# 2024-98 - Supply & Delivery of 4WD Front End Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $418,425.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# 2024-91 - Wastewater Flow Monitoring | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| GEI Consultants | -- | ||
| ADS Environmental Technologies, Inc. | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of $107,690.00 | |||
| Invitation to Bid# 23-LI-7 - Consulting Services for the Design of Watermain Construction from Tollgate Road Pumping Station to the proposed King George Road Elevated Water Storage Tank | |||
| Bidders: | Amount: | ||
| Environmental Infrastructure Solutions Inc. | $1,025,280.00 | ||
| Award is to Environmental Infrastructure Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-84 - General Contractor for Provincial Offences Administrative Accommodations | |||
| Bidders: | Amount: | ||
| Area Construction Inc | $15,449,550.00 | ||
| PCL Constructors Canada Inc. | $14,743,540.00 | ||
| Harbridge & Cross Limited | $13,153,000.00 | ||
| M.J. Dixon Construction Limited | $13,833,000.00 | ||
| BDA Inc. | $12,589,600.00 | ||
| Award is to BDA Inc. with a contract value of $12,589,600.00 | |||
| Invitation to Bid# 2024-107 - BeyondTrust Privileged Access Management (PAM) Solution | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $51,262.00 | ||
| Award is to Softchoice Canada Corp with a contract value of $51,262.00 | |||
| Invitation to Bid# 2024-103 - Roll-Off Waste Containers for the Mohawk Street Landfill | |||
| Bidders: | Amount: | ||
| Fusion West Manufacturing Solution Inc. | $150,782.4000 | ||
| AMM Manufacturing Inc. | $110,750.00 | ||
| Reaction Distributing Inc. | $125,980.0000 | ||
| Award is to AMM Manufacturing Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-95 - Civic Centre Cabling for CCTV | |||
| Bidders: | Amount: | ||
| Activo Inc. | $70,916.51 | ||
| Bosch Building Technologies Inc. | $99,739.9000 | ||
| Award is to Activo Inc. with a contract value of $70,916.51 | |||
| Invitation to Bid# 2024-96 - TB Costain-SC Johnson Community Centre Gym Floor Replacement | |||
| Bidders: | Amount: | ||
| S & R Flooring Concepts Inc. | $55,000.0000 | ||
| NIRVANA INTERIOR INC. | $61,927.0000 | ||
| STM Construction Ltd. | $61,234.2700 | ||
| Advantage Sport | $58,150.0000 | ||
| Caliber Sport Systems Inc. | $54,609.00 | ||
| Award is to Caliber Sport Systems Inc. with a contract value of $54,609.00 | |||
| Invitation to Bid# 2024-100 - Residential Windrow Plowing | |||
| Bidders: | Amount: | ||
| Rain Drain Restoration Inc | Bid Not Being Further Considered | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $180,000.00 | ||
| Mclellan Group Contracting | $77,240.00 | ||
| Blue Sky Property Services | Bid Not Being Further Considered | ||
| SQM JANITORIAL SERVICES INC. | $274,600.00 | ||
| 2781203 ONTARIO INC. | $314,000.00 | ||
| Ontario Concrete Paving Ltd | $42,000.00 | ||
| Verdant DBM Inc. | $127,500.00 | ||
| Buist Landscaping Inc. | $81,200.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $392,000.00 | ||
| Outscape Group Inc. | $34,510.00 | ||
| Winfield Contracting Inc. | $77,960.00 | ||
| CSL Group Ltd | $131,000.00 | ||
| Award is to Outscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-99 - Snow Clearing for Fire Hall Lots | |||
| Bidders: | Amount: | ||
| GreenTerra Landscaping | $17,956.68 | ||
| 214 Carson Co. | $4,550.00 | ||
| Outscape Group Inc. | $17,850.00 | ||
| Rain Drain Restoration Inc | $5,262.60 | ||
| Buist Landscaping Inc. | $23,656.50 | ||
| 2811819 Ontario Inc | $30,380.00 | ||
| Rodsan landscaping & services Ltd | $27,944.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $32,200.00 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $22,050.00 | ||
| Green Collar | $35,000.00 | ||
| Ontario Concrete Paving Ltd | $28,000.00 | ||
| New Look Garden & Services | $191,100.00 | ||
| Mountview Services Inc. | $9,660.00 | ||
| Verdant DBM Inc. | $16,800.00 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $13,300.00 | ||
| Bobs Property Maintenance | $22,050.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $8,540.00 | ||
| Mclellan Group Contracting | $20,454.00 | ||
| Award is to 214 Carson Co. with a contract value of -- | |||
| Invitation to Bid# 2024-93 - Snow Clearing & Ice Control at Various City Locations | |||
| Bidders: | Amount: | ||
| Outscape Group Inc. | PART A $78,700.00 PART B $201,750.00 | ||
| Verdant DBM Inc. | PART A $107,780.00 PART B $302,912.50 | ||
| R. L. Lancaster Construction Limited | Pricing Form - Part A: $98,662.0000 Pricing Form - Part B: $0.0000 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $84,800.00 | ||
| Buist Landscaping Inc. | Pricing Form - Part A: $86,129.0000 Pricing Form - Part B: $254,136.0000 | ||
| ROYAL CROWN CONSTRUCTION | Pricing Form - Part A: $116,050.0000 Pricing Form - Part B: $308,000.0000 | ||
| Mountview Services Inc. | Pricing Form - Part A: $75,622.0000 Pricing Form - Part B: $211,004.0000 | ||
| 519 Property Maintenance Inc. | Pricing Form - Part A: $109,750.0000 Pricing Form - Part B: $325,900.0000 | ||
| New Look Garden & Services | Pricing Form - Part A: $270,500.0000 Pricing Form - Part B: $386,500.0000 | ||
| Marquee Landscapes LTD | Pricing Form - Part A: $142,111.0000 Pricing Form - Part B: $265,057.0000 | ||
| Associated Paving & Materials LTd. | Pricing Form - Part A: $0.0000 Pricing Form - Part B: $197,000.0000 | ||
| 2811819 Ontario Inc | $47,750.00 | ||
| Rodsan landscaping & services Ltd | Pricing Form - Part A: $97,450.0000 Pricing Form - Part B: $218,660.0000 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $77,500.00 | ||
| Griffin Landscape Management Solutions Inc. | Pricing Form - Part A: $62,851.2500 Pricing Form - Part B: $196,585.0000 | ||
| Mclellan Group Contracting | Pricing Form - Part A: $114,868.0000 Pricing Form - Part B: $245,150.0000 | ||
| CSL Group Ltd | Pricing Form - Part A: $165,800.0000 Pricing Form - Part B: $426,700.0000 | ||
| Summit Property Group | Pricing Form - Part A: $126,000.0000 Pricing Form - Part B: $0.0000 | ||
| 214 Carson Co. | Pricing Form - Part A: $57,712.1700 Pricing Form - Part B: $175,894.7900 | ||
| Green Collar | Pricing Form - Part A: $220,000.0000 Pricing Form - Part B: $270,000.0000 | ||
| Davey Tree Expert Co. of Canada, Limited | Pricing Form - Part A: $144,231.2500 Pricing Form - Part B: $0.0000 | ||
| Award is to 2811819 Ontario Inc with a contract value of -- , Schutten Bros Holdings Ltd o/a Heritage Green Landscape with a contract value of -- | |||
| Invitation to Bid# 2024-58 - Water Treatment Plant Chlorination and Ultraviolet Disinfection Upgrades | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $2,297,000.0000 | ||
| Sutherland Schultz Ltd | $2,109,500.00 | ||
| W.A. Stephenson Mechanical Contractors Limited | $2,382,700.0000 | ||
| Xterra Construction Inc. | $2,619,202.9700 | ||
| BGL Contractors Corp | $2,373,113.0000 | ||
| Award is to Sutherland Schultz Ltd with a contract value of -- | |||
| Invitation to Bid# 2024-106 - Conklin Road and Gilkison Street - Phase 1 and Phase 2 - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,502,640.2900 | ||
| 2008422 Ontario Limited | $4,319,201.6600 | ||
| Morley's Contracting (Brantford) Ltd. | $2,791,201.1643 | ||
| Amico Infrastructures Inc. | $3,091,234.7200 | ||
| Van Bree Infrastructure | $2,945,818.0830 | ||
| Navacon Construction Inc. | $2,627,722.12 | ||
| L82 Construction Ltd | $4,094,004.3408 | ||
| Briduco Enterprises | $3,399,665.0000 | ||
| Kieswetter Excavating Inc. | $3,202,670.5000 | ||
| Regional Sewer and Watermain Ltd | $2,893,404.8018 | ||
| Brantford Engineering and Construction Limited | $2,711,032.3500 | ||
| Network Sewer and Watermain Ltd | $3,024,011.7177 | ||
| Gedco Excavating Ltd. | $2,883,804.0739 | ||
| Award is to Navacon Construction Inc. with a contract value of $2,627,722.12 | |||
| Invitation to Bid# 2024-112 - Snow Clearing and Ice Control Services for Various City Intersections | |||
| Bidders: | Amount: | ||
| Mclellan Group Contracting | $99,219.00 | ||
| R. L. Lancaster Construction Limited | $71,761.00 | ||
| SQM JANITORIAL SERVICES INC. | $3,238,046.00 | ||
| Buist Landscaping Inc. | $111,750.00 | ||
| 2811819 Ontario Inc | $45,732.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $215,780.00 | ||
| Associated Paving & Materials LTd. | $43,463.00 | ||
| CS LANDSCAPING CORP | $70,201.00 | ||
| Summit Property Group | Submission Not Further Considered | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $43,463.00 | |||
| Invitation to Bid# 2024-102 - Mohawk Park Pavilion Foundation Repair | |||
| Bidders: | Amount: | ||
| Icon Restoration Services Inc. | $153,356.5000 | ||
| Avion Construction Group Inc. | $79,600.0000 | ||
| CLANE RESTORATION INC | $92,950.0000 | ||
| JR's Waterproofing and Structural Repair Inc. | $205,000.0000 | ||
| 2SC Contracting Inc. | $121,000.0000 | ||
| EVEREST MASONRY CORP. 1000378194 | $76,100.0000 | ||
| Oakcrete Corporation | $83,350.0000 | ||
| IMAGE MASONRY LTD | $128,000.0000 | ||
| Brook Restoration Ltd. | $98,500.0000 | ||
| Nusens Niche Contracting Services Inc. | $54,337.0000 | ||
| UNIQUECO BUILDING RESTORATION INC. | $56,000.0000 | ||
| Cabcon Contracting Ltd. | $85,500.0000 | ||
| SST Group Of Construction Companies Limited | $99,500.0000 | ||
| B.A.Construction & Restoration Inc | $35,600.00 | ||
| Tops Contracting Services Inc. | $39,600.0000 | ||
| Safa Builders & Contractors | $70,100.0000 | ||
| Armour Restoration inc. | $61,025.0000 | ||
| Award is to B.A.Construction & Restoration Inc with a contract value of $35,600.00 | |||
| Invitation to Bid# 2024-110 - Snow Clearing & Ice Control Services - Various Housing Locations | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Pricing Form - Part A: $87,209.0000 Pricing Form - Part B: $74,268.0000 | ||
| Summit Property Group | Pricing Form - Part A: $117,500.0000 Pricing Form - Part B: $92,500.0000 | ||
| 2811819 Ontario Inc | $47,500.00 | ||
| Outscape Group Inc. | Pricing Form - Part A: $95,100.0000 Pricing Form - Part B: $85,400.0000 | ||
| Associated Paving & Materials LTd. | Pricing Form - Part A: $106,000.0000 Pricing Form - Part B: $87,000.0000 | ||
| New Look Garden & Services | Pricing Form - Part A: $194,000.0000 Pricing Form - Part B: $118,000.0000 | ||
| Mountview Services Inc. | Pricing Form - Part A: $0.0000 Pricing Form - Part B: $117,500.0000 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Pricing Form - Part A: $128,000.0000 Pricing Form - Part B: $144,000.0000 | ||
| Mclellan Group Contracting | Pricing Form - Part A: $100,760.0000 Pricing Form - Part B: $96,280.0000 | ||
| ROYAL CROWN CONSTRUCTION | Pricing Form - Part A: $227,623.1700 Pricing Form - Part B: $134,937.6100 | ||
| Buist Landscaping Inc. | Pricing Form - Part A: $82,990.0000 Pricing Form - Part B: $61,335.0000 | ||
| Verdant DBM Inc. | Pricing Form - Part A: $120,400.0000 Pricing Form - Part B: $72,770.0000 | ||
| Award is to 2811819 Ontario Inc with a contract value of -- | |||
| Invitation to Bid# 2024-108 - Snow Clearing and Ice Control Services for the Market Centre Parkade and Municipal Pay Parking Lots | |||
| Bidders: | Amount: | ||
| Buist Landscaping Inc. | $35,000.00 | ||
| R. L. Lancaster Construction Limited | Pricing Form - Part A: $46,375.0000 Pricing Form - Part B: $14,900.0000 | ||
| Savelli Property Maintenance Co. Ltd | Pricing Form - Part A: $42,000.0000 Pricing Form - Part B: $35,700.0000 | ||
| Davey Tree Expert Co. of Canada, Limited | $0.00 | ||
| Verdant DBM Inc. | Pricing Form - Part A: $85,000.0000 Pricing Form - Part B: $17,300.0000 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | Pricing Form - Part A: $41,000.0000 Pricing Form - Part B: $36,000.0000 | ||
| Associated Paving & Materials LTd. | Pricing Form - Part A: $44,500.0000 Pricing Form - Part B: $32,000.0000 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Pricing Form - Part A: $78,400.0000 Pricing Form - Part B: $28,800.0000 | ||
| Mclellan Group Contracting | Pricing Form - Part A: $128,555.0000 Pricing Form - Part B: $37,105.0000 | ||
| Unique Landscape Services Inc. | Pricing Form - Part A: $62,891.1100 Pricing Form - Part B: $21,470.6300 | ||
| ROYAL CROWN CONSTRUCTION | Pricing Form - Part A: $41,731.5200 Pricing Form - Part B: $20,701.4400 | ||
| Outscape Group Inc. | Pricing Form - Part A: $59,750.0000 Pricing Form - Part B: $16,992.5000 | ||
| 2811819 Ontario Inc | Pricing Form - Part A: $42,500.0000 Pricing Form - Part B: $22,500.0000 | ||
| Award is to Buist Landscaping Inc. with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# 2024-104 - Brantford Municipal Airport Drainage System | |||
| Bidders: | Amount: | ||
| South Brant Excavating Inc. | $604,836.0000 | ||
| Associated Paving & Materials LTd. | $409,878.2500 | ||
| Pine Valley Corporation | $735,702.5000 | ||
| Armour Restoration inc. | $691,408.0000 | ||
| Dufferin Construction Company | $551,364.2500 | ||
| ROYAL CROWN CONSTRUCTION | $575,397.0900 | ||
| Melrose Paving Co. Ltd. | $348,183.28 | ||
| Bevcon Construction & Paving Ltd | $805,955.0000 | ||
| GIP Paving Inc. | $501,000.0000 | ||
| MJ.K. Construction Inc. | $755,818.1800 | ||
| Navacon Construction Inc. | $604,825.0000 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $348,183.28 | |||
| Invitation to Bid# 2024-115 - Sale of Approximately 2500 Tonnes of Finished Screened Yard Waste Material Compost | |||
| Bidders: | Amount: | ||
| 2850211 Ontario Inc. | $5,000.00 | ||
| Grower's Choice Landscape Products Inc. | $47,625.00 | ||
| Acorn landscape Supply Inc | $20,000.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $47,625.00 | |||
| Invitation to Bid# 2024-105 - George Henry Lighting Replacement | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $426,881.2500 | ||
| AVERTEX Utility Solutions Inc | $502,436.0000 | ||
| GTA ELECTRICAL & MECHANICAL SERVICES INC. | $497,527.3100 | ||
| Anet Fiber Tech Inc. | $542,267.0000 | ||
| NADELEC CONTRACTING INC | $344,250.0000 | ||
| J-AAR Civil Infrastructures Limited | $365,791.9100 | ||
| EVEREST MASONRY CORP. 1000378194 | $504,500.0000 | ||
| 2592275 Ontario inc | $352,399.0000 | ||
| Brant Municipal Enterprises | $336,136.2000 | ||
| Fairway Electrical Services Incorporated | $492,536.1900 | ||
| 2189058 Ont Inc | $332,571.00 | ||
| Award is to 2189058 Ont Inc with a contract value of $332,571.00 | |||
| Invitation to Bid# 2024-113 - General Contractor for Animal Shelter Construction | |||
| Bidders: | Amount: | ||
| STM Construction Ltd. | $4,772,446.3500 | ||
| GS Wark Limited | $5,200,350.0000 | ||
| Elgin Contracting and Restoration Ltd. | $5,021,000.0000 | ||
| Diligent Construction Inc. | $5,071,783.0000 | ||
| Baseline Constructors Inc. | $5,625,000.0000 | ||
| Trigon Construction Management | $4,386,101.27 | ||
| Anacond Contracting Inc. | $5,282,698.0000 | ||
| Paulsan Construction Inc | $4,800,750.0000 | ||
| Bestco Construction (2005) Ltd | $5,095,076.0000 | ||
| GTA General Contractors Ltd | $5,839,650.0000 | ||
| GEN-PRO/1320376 Ontario Ltd. | $4,663,600.0000 | ||
| JCB Construction Canada Inc. | $5,176,010.0000 | ||
| N1 Construction Ltd. | $4,556,090.6400 | ||
| Graceview Enterprises Inc. | $4,524,546.0000 | ||
| DC&F Corp | $5,449,340.4600 | ||
| Quad Pro Construction Inc. | $6,074,100.0000 | ||
| Reid & Deleye Contractors Ltd | $5,003,088.6200 | ||
| Sona Construction Limited | $5,512,126.0000 | ||
| Abcott Construction Ltd. | $4,742,703.0000 | ||
| Verly Construction Group Inc | $5,030,133.9300 | ||
| REMO GENERAL CONTRACTING LTD. | $8,913,000.0000 | ||
| BDA Inc. | $5,678,200.0000 | ||
| Award is to Trigon Construction Management with a contract value of $4,386,101.27 | |||
| Invitation to Bid# 2024-109 - Emergency Spills Vendor of Record | |||
| Bidders: | Amount: | ||
| First Response Environmental 2012 INC. | -- | ||
| Aries Investments Ltd | -- | ||
| CJ Environmental Corp. | -- | ||
| QM ENVIRONMENTAL | -- | ||
| Spartan Response Inc. | -- | ||
| Clean Shot Environmental Services | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to First Response Environmental 2012 INC. with a contract value of -- , CJ Environmental Corp. with a contract value of -- , QM ENVIRONMENTAL with a contract value of -- , Spartan Response Inc. with a contract value of -- , Clean Shot Environmental Services with a contract value of -- , GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-125 - Civic Centre CCTV Cameras | |||
| Bidders: | Amount: | ||
| Convergint Technologies Ltd. | $54,279.42 | ||
| Award is to Convergint Technologies Ltd. with a contract value of $54,279.42 | |||
| Invitation to Bid# 2024-121 - Electrical and Mechanical Upgrades at Market Centre Parkade | |||
| Bidders: | Amount: | ||
| Mic Mechanical Inc | -- | ||
| Superior Boiler Works & Welding Ltd. | -- | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| Award is to Bagli Brothers Ltd. O/A B&B Mechanical Services with a contract value of $438,276.43 | |||
| Invitation to Bid# 2024-119 - City of Brantford LiDAR and Aerial Imagery Data Acquisition | |||
| Bidders: | Amount: | ||
| XEOS Imaging Inc. | $137,368.00 | ||
| Airborne Imaging Inc. | $172,076.0000 | ||
| Award is to XEOS Imaging Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-124 - Provision of Actuarial Services | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| RSM Canada | $20,000.00 | ||
| Axxima Inc. | -- | ||
| Award is to RSM Canada with a contract value of $20,000.00 | |||
| Invitation to Bid# 2024-116 - Brant’s Crossing Bridge Superstructure Replacement and Fordview Lookout Removal | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $6,009,380.00 | ||
| Marbridge Construction Ltd. | $6,187,550.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $5,898,904.00 | ||
| McLean Taylor Construction Limited | $5,714,036.27 | ||
| Lancoa Contracting Inc. | $6,263,678.00 | ||
| Landform Civil Infrastructures Inc. | $6,332,184.00 | ||
| Sierra Bridge Inc. | $4,910,189.00 | ||
| Looby Builders (Dublin) Limited | $4,998,349.18 | ||
| Award is to Sierra Bridge Inc. with a contract value of $4,910,189.00 | |||
| Invitation to Bid# 2024-114 - Consulting Services for the Rehabilitation of Primary Clarifiers #5 and #6 at the Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | $286,524.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-126 - Bacteriological Water Testing Services | |||
| Bidders: | Amount: | ||
| SGS Canada Inc | $103,312.50 | ||
| E3 Laboratories Inc. | $74,685.00 | ||
| ALS | $148,401.50 | ||
| Award is to E3 Laboratories Inc. with a contract value of $74,685.00 | |||
| Invitation to Bid# 2024-130 - SC Johnson Community Centre Facade Update | |||
| Bidders: | Amount: | ||
| Restorex Contracting Ltd. | -- | ||
| Noble Development | -- | ||
| Tops Contracting Services Inc. | -- | ||
| STM Construction Ltd. | -- | ||
| Cornerstone Structural Restoration | -- | ||
| DFT EXTERIORS inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| IMAGE MASONRY LTD | -- | ||
| AVI CONSTRUCTION INC. | -- | ||
| EVEREST MASONRY CORP. 1000378194 | -- | ||
| Colonial Building Restoration | -- | ||
| Lanca Contracting Limited | -- | ||
| Heritage Restoration | -- | ||
| Award is to AVI CONSTRUCTION INC. with a contract value of $37,200.00 | |||
| Invitation to Bid# 2024-111 - Groundwater Supply Feasibility Study | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Blastek Engineering Group | -- | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| C.F. Crozier & Associates Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $227,614.40 | |||
| Invitation to Bid# 2024-86 - Woodman Community Centre Washroom Renovation, Electrical and HVAC Upgrades | |||
| Bidders: | Amount: | ||
| DSH BUILDERS INC. | $339,099.52 | ||
| Cypruss Contracting Inc | $474,800.0000 | ||
| Bestco Construction (2005) Ltd | $470,632.0000 | ||
| Lanca Contracting Limited | $412,000.0000 | ||
| Abcott Construction Ltd. | $646,244.0000 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $491,500.0000 | ||
| GEN-PRO/1320376 Ontario Ltd. | $620,000.0000 | ||
| Direk Construction Inc. | $723,510.0000 | ||
| Porteous Hardcastle Ltd. | $518,615.0000 | ||
| Icon Restoration Services Inc. | $573,981.8100 | ||
| Caird-Hall Construction Inc. | $713,325.0000 | ||
| Verona Building Partners Ltd. | $581,500.7100 | ||
| Trigon Construction Management | $545,774.6300 | ||
| Arthur Mechanical services incorporation | $341,700.0000 | ||
| Armoclan Engineering Ltd | $566,100.0000 | ||
| STM Construction Ltd. | $538,193.0000 | ||
| Graceview Enterprises Inc. | $447,685.0000 | ||
| Mega Group Construction Limited | $484,100.0000 | ||
| Stracor Inc. | $528,315.0000 | ||
| Award is to DSH BUILDERS INC. with a contract value of $339,099.52 | |||