Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 2024-138 - Project Management Office for the Sports Entertainment Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Colliers Project Leaders Inc. with a contract value of -- | |||
| Invitation to Bid# 2024-135 - Mohawk Landfill Brush Grinding | |||
| Bidders: | Amount: | ||
| Mianco Group Inc. | $67,450.00 | ||
| Sittler Grinding Inc. | $54,710.50 | ||
| Schmidt Logging Inc. | $19,950.00 | ||
| Quinte Excavation And Contracting | $137,750.00 | ||
| Walker Environmental Group Inc. | $19,940.50 | ||
| Award is to Walker Environmental Group Inc. with a contract value of $19,940.50 | |||
| Invitation to Bid# 2024-136 - Supply and Delivery of Various Pickup Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CAMBRIDGE FORD LIMITED with a contract value of $143,464.00 | |||
| Invitation to Bid# 2024-133 - Cyclical Grid Pruning | |||
| Bidders: | Amount: | ||
| M & M Tree Service | $55,162,250.0000 | ||
| Beswick Tree Service | $656,709.3500 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $365,973.80 | ||
| Arborwood Tree Services | $539,959.8760 | ||
| Davey Tree Expert Co. of Canada, Limited | $504,497.8500 | ||
| Award is to 1877980 Ontario Inc. o/a Kodiak Tree Services with a contract value of $365,973.80 | |||
| Invitation to Bid# 2024-137 - Supply and Delivery of Moving Light Fixtures | |||
| Bidders: | Amount: | ||
| Aligned Vision Group Inc. | $67,544.00 | ||
| PA Shop | $50,324.08 | ||
| Tech Direction Ltd. | $45,428.70 | ||
| Hamilton Video & Sound | $70,592.22 | ||
| Award is to Tech Direction Ltd. with a contract value of -- | |||
| Invitation to Bid# 2024-120 - Supply of Culturally Safe Programming and Initiatives Dedicated to Serving Urban Indigenous Children and Youth | |||
| Bidders: | Amount: | ||
| Liberty House Canada (LHC) | -- | ||
| Niwasa Kendaaswin Teg | -- | ||
| Award is to Niwasa Kendaaswin Teg with a contract value of $100,000.00 | |||
| Invitation to Bid# 2025-1 - Multifunction Devices | |||
| Bidders: | Amount: | ||
| Ricoh Canada Inc | $187,287.00 | ||
| Award is to Ricoh Canada Inc with a contract value of $187,287.00 | |||
| Invitation to Bid# 2024-131 - City Hall Bell Structure and Tower Space Refurbishment | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $179,800.0000 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $188,800.0000 | ||
| Roof Tile Management Inc | $88,200.00 | ||
| 818185 Ontario Inc. | $91,900.0000 | ||
| Award is to Roof Tile Management Inc with a contract value of -- | |||
| Invitation to Bid# 2024-132 - Supply & Delivery of a Single Axle Truck with Chipper Dump Body and Crane | |||
| Bidders: | Amount: | ||
| Carrier Centers | -- | ||
| STRONGCO | -- | ||
| Wajax Limited. | -- | ||
| METRO TRUCK GROUP | -- | ||
| Award is to METRO TRUCK GROUP with a contract value of $362,195.00 | |||
| Invitation to Bid# 2024-128 - St. Andrews Drive Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| SPAND CONSTRUCTION LIMITED | $2,688,000.00 | ||
| MJ.K. Construction Inc. | $2,010,051.00 | ||
| Xterra Construction Inc. | $1,931,696.08 | ||
| Sona Construction Limited | $3,227,000.00 | ||
| Baseline Constructors Inc. | $2,440,000.00 | ||
| Beaudoin Canada | $2,525,000.00 | ||
| Award is to Xterra Construction Inc. with a contract value of $1,931,696.08 | |||
| Invitation to Bid# 2024-123 - Physical Security Systems Integration Services Roster | |||
| Bidders: | Amount: | ||
| MP Security Solutions Inc. | -- | ||
| Lambton Communications Limited o/a Damar Security Systems | -- | ||
| CDW Canada Corp. | -- | ||
| Metrobit Inc. | -- | ||
| Convergint Technologies Ltd. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| 7546246 Canada Inc o/a Cozzmic | -- | ||
| Met-Scan Canada Ltd | -- | ||
| Vipond | -- | ||
| Activo Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| Power Access Corporation | -- | ||
| Colossus Security Inc | -- | ||
| 360 Advanced Security Corporation | -- | ||
| Award is to Lambton Communications Limited o/a Damar Security Systems with a contract value of -- , CDW Canada Corp. with a contract value of -- , Metrobit Inc. with a contract value of -- , Convergint Technologies Ltd. with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- , Met-Scan Canada Ltd with a contract value of -- , Activo Inc. with a contract value of -- , Power Access Corporation with a contract value of -- | |||
| Invitation to Bid# 2024-139 - Consulting Services for Water Distribution and Wastewater Collection Systems Easement Access Routes | |||
| Bidders: | Amount: | ||
| Flexcell Engineering Inc. | -- | ||
| ConceptDash Inc | -- | ||
| Aquafor Beech Limited | $699,055.00 | ||
| GEI Consultants | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $699,055.00 | |||
| Invitation to Bid# 2025-3 - Park Avenue Retaining Wall Replacement | |||
| Bidders: | Amount: | ||
| Groundbreaking Foundations Inc. | $494,497.5000 | ||
| Eyeco Inc. | $425,000.0000 | ||
| McLean Taylor Construction Limited | $296,142.1500 | ||
| FILD GROUP | bid withdrawn | ||
| FDS Construction Inc. | $760,085.0000 | ||
| Amazing Construction Ltd | $295,720.2000 | ||
| Anthony Furlano Construction Inc. | $327,340.0000 | ||
| Lyncon Construction Inc. | $852,910.0600 | ||
| Injaz Construction Limited | $195,575.00 | ||
| Shayk Construction Inc | $358,750.0000 | ||
| Pickard Inc | $311,780.0000 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $514,652.5200 | ||
| Award is to Injaz Construction Limited with a contract value of $195,575.00 | |||
| Invitation to Bid# 2024-129 - Wastewater Treatment Plant - Digester P5 Rehabilitation, S3 Cleanout and Process Boiler Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $6,828,008.0000 | ||
| W.A. Stephenson Mechanical Contractors Limited | $7,228,000.0000 | ||
| MJ.K. Construction Inc. | $5,798,863.00 | ||
| Algoma Contractors Inc. | $6,201,023.7900 | ||
| BGL Contractors Corp | $6,592,900.0000 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $5,798,863.00 | |||
| Invitation to Bid# 2025-6 - Provision of Locate Services for Municipal Utility Services | |||
| Bidders: | Amount: | ||
| Transcanada Utilities Inc | -- | ||
| 1000170795 Ontario INC | -- | ||
| Olameter Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| ALTECH Utility Services Ltd. | -- | ||
| 2514848 Ontario Inc. | -- | ||
| Ontario Utility Locates Inc. | -- | ||
| G-Tel Engineering | -- | ||
| Award is to G-Tel Engineering with a contract value of $521,158.40 | |||
| Invitation to Bid# 2025-17 - Rental of (3) Three Backhoes | |||
| Bidders: | Amount: | ||
| Matthews Equipment Limited O/A Herc Rentals | $63,000.0000 | ||
| BATTLEFIELD EQUIPMENT RENTALS | $52,416.00 | ||
| Award is to BATTLEFIELD EQUIPMENT RENTALS with a contract value of $52,416.00 | |||
| Invitation to Bid# 2025-10 - Evolv Weapons Detection System | |||
| Bidders: | Amount: | ||
| Convergint Technologies Ltd. | $274,381.15 | ||
| Award is to Convergint Technologies Ltd. with a contract value of $274,381.15 | |||
| Invitation to Bid# 2025-2 - 190 AVIATION AVE BUILDING DEMOLITION & DISPOSAL | |||
| Bidders: | Amount: | ||
| Ontario Demolition | $122,897.0000 | ||
| Veracity Group Inc. | $125,652.0000 | ||
| IQ Environmental Inc | $95,836.0000 | ||
| Precision Aggregates | $238,160.0000 | ||
| T.A.A. CONSTRUCTION INC. | $130,514.0000 | ||
| ORIN DEMOLITION INC. | $79,287.0000 | ||
| Kieswetter Demolition Inc | $66,000.0000 | ||
| Robert M Simon Construction Ltd | $65,750.0000 | ||
| Evolution Excavating Incorporated | $128,690.0000 | ||
| Tri-Phase Group Inc. | $67,930.0000 | ||
| Flint Demolition Inc. | $92,500.0000 | ||
| Priestly Demolition Inc. | $82,945.0000 | ||
| Quinte Excavation And Contracting | $149,250.0000 | ||
| Lanmar Environmental Solutions Inc. | $59,750.0000 | ||
| Polcan Construction | $58,800.00 | ||
| First Response Environmental 2012 INC. | $115,720.6900 | ||
| Delsan-AIM Environmental Services Inc | $104,960.0000 | ||
| Salandria LTD. | $89,777.0000 | ||
| Schouten Excavating Inc. | $81,800.0000 | ||
| North American Demolition INC | $70,000.0000 | ||
| MAXX NORTH AMERICA GROUP INC. | $124,500.0000 | ||
| G.T. Gardiner Ent. Inc. | $68,000.0000 | ||
| Award is to Polcan Construction with a contract value of -- | |||
| Invitation to Bid# 2025-7 - Concrete Crushing at Mohawk Street Landfill | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | -- | ||
| Polcan Construction | -- | ||
| Canada Crushing Company Inc | -- | ||
| Robert M Simon Construction Ltd | -- | ||
| Anet Fiber Tech Inc. | -- | ||
| Evolution Excavating Incorporated | -- | ||
| Precision Aggregates | -- | ||
| Associated Paving & Materials LTd. | -- | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $29,900.00 | |||
| Invitation to Bid# 21-LA-10 - Playground Site Design & Contract Administration for LIV Park and Parkette | |||
| Bidders: | Amount: | ||
| Adesso Design Inc. | -- | ||
| Aboud & Associates Inc | -- | ||
| RK & Associates Consulting Inc. | -- | ||
| Award is to Adesso Design Inc. with a contract value of $42,500.00 | |||
| Invitation to Bid# 2025-16 - Environmental/Natural Heritage Peer Reviews Roster | |||
| Bidders: | Amount: | ||
| Wellington Hydrogeology Ltd. | -- | ||
| Zoetica Wildlife Research Services Inc. | -- | ||
| GHD Limited | -- | ||
| LGL Limited | -- | ||
| Hutchinson Environmental Sciences Ltd. | -- | ||
| GeoProcess Research Associates Inc. | -- | ||
| Beacon Environmental | -- | ||
| Birks Natural Heritage Consultants, Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GEI Consultants | -- | ||
| Terrastory Environmental Consulting Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| HDR Corporation | -- | ||
| Aboud & Associates Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Egis | -- | ||
| Azimuth Environmental Consulting Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Terrapex Environmental Ltd. | -- | ||
| Award is to LGL Limited with a contract value of -- , North-South Environmental Inc. with a contract value of -- , Egis with a contract value of -- | |||
| Invitation to Bid# 2025-14 - Traffic Line Painting | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | $755,310.64 | ||
| Upper Canada Road Services Inc. | $1,247,209.26 | ||
| Almon Equipment Ltd. | $740,715.95 | ||
| Guild Electric Limited | $464,400.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# 2025-5 - Consultant Services for Wayne Gretzky Reservoir & Pumping Station Roof and Building Envelope Replacement | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Egis | -- | ||
| Fishburn Sheridan & Associates Ltd. | -- | ||
| Greenline Building Science Group Inc, | -- | ||
| TSS Building Science Inc. | -- | ||
| Englobe Corp. | -- | ||
| Engineering Link Incorporated | -- | ||
| Building Technologies Consulting Inc. | -- | ||
| Sense Engineering Ltd. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Accent Building Sciences Inc. | -- | ||
| Moon-Matz Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| Trace Consulting Group | -- | ||
| Award is to Englobe Corp. with a contract value of -- | |||
| Invitation to Bid# 2025-22 - Kedem Estates Stormwater Management Facility Restoration | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $773,830.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $827,380.32 | ||
| T.A.A. CONSTRUCTION INC. | Non-compliant | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $994,618.00 | ||
| Greenspace Construction Inc. | $757,923.65 | ||
| York1 Remediation LP | $574,352.02 | ||
| Dynex Construction Inc. | $889,889.00 | ||
| Award is to York1 Remediation LP with a contract value of $574,352.02 | |||
| Invitation to Bid# 2025-21 - Consulting Services for Stage 3 C/D/E/F at Mohawk Sanitary Landfill | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to WSP Canada Inc. with a contract value of $644,056.00 | |||
| Invitation to Bid# 2025-13 - Asphalt Road Repair/Rehabilitation and Minor Paving of Trails and Parking Lots | |||
| Bidders: | Amount: | ||
| Tri-Capital Construction Inc. | $1,786,407.00 | ||
| Forest Contractors Ltd. | $1,572,486.38 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $2,086,904.02 | ||
| Epic Paving & Contracting Ltd. | $4,159,104.90 | ||
| D Rock Paving | $2,320,798.74 | ||
| 401 Group Inc. | $4,845,466.00 | ||
| Capital Paving Inc | $2,614,000.08 | ||
| GALLO BROS PAVING LTD. | $3,585,118.00 | ||
| 1108575 Ontario LTD | $1,982,410.00 | ||
| Rima Con Ltd. | $2,009,450.47 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,656,424.20 | ||
| Associated Paving & Materials LTd. | $1,516,307.06 | ||
| Brantco Construction | $1,947,480.75 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $1,516,307.06 | |||
| Invitation to Bid# 2025-15 - Turf Maintenance – Shellard Lane | |||
| Bidders: | Amount: | ||
| Conestoga Contracting Group Inc. | $77,672.00 | ||
| 519 Property Maintenance Inc. | $63,000.00 | ||
| 2803169 ON Inc o/a JW Landscaping | $115,828.02 | ||
| Verdant DBM Inc. | $19,474.00 | ||
| Forest Ridge Landscaping Inc. | $54,090.82 | ||
| Davey Tree Expert Co. of Canada, Limited | $58,403.66 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $54,490.00 | ||
| Groundworx Construction Inc | $29,344.00 | ||
| Mclellan Group Contracting | $46,914.00 | ||
| Summit Property Group | $41,790.00 | ||
| MARIANI LANDSCAPING INC | $49,700.00 | ||
| Porcupine Lawn Care Inc. | $49,441.00 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $66,010.00 | ||
| TNL Lawn Service | $70,560.00 | ||
| Fibre General Contracting Inc. | $74,900.00 | ||
| ACR Property Plus INC | $83,202.00 | ||
| Vickers landscaping design and build | $62,496.00 | ||
| 4 Seasons Landscaping | $70,616.00 | ||
| Award is to Verdant DBM Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-20 - Consulting Services for West Arterial Road Extension and Colborne Street West Municipal Class Environmental Assessments | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| BT Engineering Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Egis | -- | ||
| Award is to BT Engineering Inc. with a contract value of $913,962.50 | |||
| Invitation to Bid# 20-SE-7 - Kerr's Lane Crossing Bridge Removal | |||
| Bidders: | Amount: | ||
| ELLIS Engineering Inc. | $42,210.0000 | ||
| Planmac Engineering Inc. | $72,760.0000 | ||
| G. Douglas Vallee Limited | $59,982.50 | ||
| Award is to G. Douglas Vallee Limited with a contract value of $59,982.50 | |||
| Invitation to Bid# 2025-18 - Sodding Restoration at Various City Locations | |||
| Bidders: | Amount: | ||
| MP Consulting & Management Inc | $797,772.00 | ||
| Oakridge Group Inc. | $3,291,150.00 | ||
| Forest Ridge Landscaping Inc. | $1,213,274.00 | ||
| Fibre General Contracting Inc. | $739,820.00 | ||
| Unique Landscape Services Inc. | $4,570,632.00 | ||
| 1953530 Ontario Limited O/A Clintar Landscape Management | $770,150.00 | ||
| KS Landscaping/ 2782810 Ontario Inc | $882,000.00 | ||
| Vasq Ltd. | $1,291,668.00 | ||
| R. L. Lancaster Construction Limited | $2,172,240.00 | ||
| 401 Group Inc. | $1,486,800.00 | ||
| D&D Commercial Property Maintenance Ltd | -- | ||
| Award is to Fibre General Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-24 - Supply and Installation of Rain Gauges | |||
| Bidders: | Amount: | ||
| Flowmetrix Technical Services Inc | $35,800.00 | ||
| Weather Innovations | $45,050.00 | ||
| Campbell Scientific Canada | $28,391.60 | ||
| Award is to Campbell Scientific Canada with a contract value of $28,391.60 | |||
| Invitation to Bid# 2025-12 - Progressive Design Build Services for Sports and Entertainment Centre Development | |||
| Bidders: | Amount: | ||
| PCL Constructors Canada Inc. | -- | ||
| Ball Construction Ltd. | -- | ||
| Multiplex Construction Canada Ltd. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Koler Construction Inc. | -- | ||
| Area Construction Inc | -- | ||
| METTKO | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of -- | |||
| Invitation to Bid# 2025-23 - Vehicle Traffic Light Pre-emption Equipment | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | -- | ||
| Tacel Ltd. | $818,691.00 | ||
| Velociti Innovations | -- | ||
| The Get Go Inc | -- | ||
| Award is to Tacel Ltd. with a contract value of -- | |||
| Invitation to Bid# 2025-8 - Brantford Police Services Furniture | |||
| Bidders: | Amount: | ||
| Haworth | -- | ||
| POI Business Interiors | -- | ||
| Award is to Haworth with a contract value of $987,069.09 | |||
| Invitation to Bid# 2025-34 - Animal Control and Pound Services | |||
| Bidders: | Amount: | ||
| Brant County Society for the Prevention of Cruelty to Animals | $254,255.00 | ||
| Hillside Kennels Animal Control Ltd | $229,630.00 | ||
| Award is to Hillside Kennels Animal Control Ltd with a contract value of $229,630.00 | |||
| Invitation to Bid# 2025-40 - Supply & Delivery of One (1) Electric Ice Resurfacer | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | -- | ||
| Award is to Zamboni Company Limited with a contract value of -- | |||
| Invitation to Bid# 2025-4 - Pre-Selection of a UV Disinfection System | |||
| Bidders: | Amount: | ||
| Trojan Technologies Group ULC | -- | ||
| Award is to Trojan Technologies Group ULC with a contract value of -- | |||
| Invitation to Bid# 2025-36 - Project Management Office Services for Housing | |||
| Bidders: | Amount: | ||
| p2istrategies ltd. | $559,850.00 | ||
| Award is to p2istrategies ltd. with a contract value of $559,850.00 | |||
| Invitation to Bid# 2025-39 - Brantford Municipal Airport Crack Filling and Sealing | |||
| Bidders: | Amount: | ||
| Spectre Sealing Inc | -- | ||
| Roadmaster Road Construction & Sealing Ltd. | -- | ||
| Cornell Construction Limited | -- | ||
| Upper Canada Road Services Inc. | -- | ||
| Fine Line Markings inc. | -- | ||
| Award is to Fine Line Markings inc. with a contract value of $108,000.00 | |||
| Invitation to Bid# 2025-38 - Woodman Park Community Centre Gymnasium Renovations | |||
| Bidders: | Amount: | ||
| KG Building Restoration Inc. | $117,500.00 | ||
| NIRVANA INTERIOR INC. | $192,528.55 | ||
| MJ.K. Construction Inc. | $165,410.00 | ||
| Accuratus Design & Build Inc | $170,500.00 | ||
| Procon Group Inc | $210,720.00 | ||
| Abcott Construction Ltd. | $192,230.00 | ||
| Stracor Inc. | $178,945.00 | ||
| Doracon Inc. | $163,999.20 | ||
| Award is to KG Building Restoration Inc. with a contract value of $117,500.00 | |||
| Invitation to Bid# 2025-30 - Remove and Replace Guide Rail and Fence Systems at Various locations | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | -- | ||
| Imperial Fence Inc. | -- | ||
| Award is to Imperial Fence Inc. with a contract value of $691,260.00 | |||
| Invitation to Bid# 2025-19 - Construction of a Utility Access Route from Glenwood Drive to Peartree Court | |||
| Bidders: | Amount: | ||
| TDI International Ag Inc dba Eco Blue Systems | $1,021,486.13 | ||
| Total Excavation Inc. | $874,324.66 | ||
| Gedco Excavating Ltd. | $1,163,365.58 | ||
| Buildscapes Construction Ltd. | $1,108,141.82 | ||
| County Line Construction Inc. | $936,420.40 | ||
| South Brant Excavating Inc. | $740,376.05 | ||
| Robert M Simon Construction Ltd | $658,758.86 | ||
| Award is to Robert M Simon Construction Ltd with a contract value of $658,758.86 | |||
| Invitation to Bid# 2025-27 - Wastewater Treatment Plant Primary Clarifier No.3 Upgrade | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | -- | ||
| Kingdom Construction Limited | -- | ||
| BMI Industrial Inc | -- | ||
| Award is to H2Ontario Inc. with a contract value of $1,009,000.00 | |||
| Invitation to Bid# 2025-31 - Brantford City Hall Exterior Façade and Stair Restoration | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $1,015,610.00 | ||
| IMAGE MASONRY LTD | $864,500.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $900,400.00 | ||
| AVI CONSTRUCTION INC. | $820,496.73 | ||
| OSTIM LTD | $784,566.80 | ||
| United Building Restoration Ltd. | $562,000.00 | ||
| Apollo Building Group | Bid Not Being Further Considered | ||
| B.A.Construction & Restoration Inc | $896,720.00 | ||
| Phoenix Restoration Inc | $1,115,100.00 | ||
| Colonial Building Restoration | $1,702,500.00 | ||
| Atwill-Morin (Ontario) | $996,171.42 | ||
| EVEREST MASONRY CORP. 1000378194 | $751,000.00 | ||
| Tritan Inc. | $1,279,933.00 | ||
| Heritage Restoration Inc. | $892,775.00 | ||
| 818185 Ontario Inc. | $993,000.00 | ||
| Limen Group Const. Ltd | $781,800.00 | ||
| Imperial Construction and Restoration Inc. | $730,500.00 | ||
| Award is to United Building Restoration Ltd. with a contract value of $562,000.00 | |||
| Invitation to Bid# 2025-35 - Consultant for an Electronic Records Management System | |||
| Bidders: | Amount: | ||
| RIMtech Inc. | -- | ||
| The Information Professionals | $30,000.00 | ||
| Lucent Technology Inc | -- | ||
| Award is to The Information Professionals with a contract value of $30,000.00 | |||
| Invitation to Bid# 2025-26 - Supply and Delivery of Bunker Gear | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PPE Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-47 - Supply & Delivery of One (1) New Electric Sport Utility Vehicle | |||
| Bidders: | Amount: | ||
| Finch Auto Group | $42,999.00 | ||
| Vanpark Imported Automobiles Inc | $48,706.78 | ||
| Award is to Finch Auto Group with a contract value of $42,999.00 | |||
| Invitation to Bid# 2025-28 - Downtown Waste Receptacle Pre-Selection | |||
| Bidders: | Amount: | ||
| Molok North America Ltd | -- | ||
| SUTERA Canada Inc. | -- | ||
| Award is to Molok North America Ltd with a contract value of -- | |||
| Invitation to Bid# 2025-41 - Provision of Net New Canada-Wide Early Learning Child Care (CWELCC) Child Care Spaces in the City of Brantford | |||
| Bidders: | Amount: | ||
| BUBBLY BLOOMERS CHILDCARE INC | -- | ||
| Cobblestone Childcare Centre Ltd | -- | ||
| 774657738 | -- | ||
| DREAM SPARK VENTURES INC. | -- | ||
| Affordable Horizons | -- | ||
| 2757960 Ontario Inc | -- | ||
| Award is to Cobblestone Childcare Centre Ltd with a contract value of -- , 774657738 with a contract value of -- | |||
| Invitation to Bid# 2025-43 - Consulting Services for Tollgate Road Pumping Station and Reservoir Upgrades | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| First Nations Engineering Services Ltd | $1,317,410.00 | ||
| Award is to First Nations Engineering Services Ltd with a contract value of $1,317,410.00 | |||
| Invitation to Bid# 22-PE-08 - Arrowdale Park Playground Equipment | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Award is to New World Park Solutions Inc with a contract value of $87,500.00 | |||
| Invitation to Bid# 2025-32 - OSIM Condition Assessments | |||
| Bidders: | Amount: | ||
| Centex Engineering and Development Inc. | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Elements Engineering Inc. | $257,406.16 | ||
| Omnia Engineering Inc | $153,930.12 | ||
| Egis | $237,048.00 | ||
| R&R Engineering Services | -- | ||
| Award is to Omnia Engineering Inc with a contract value of -- | |||
| Invitation to Bid# 2025-50 - Supply & Delivery of One (1) New Mobile Mast-Style Boom Lift | |||
| Bidders: | Amount: | ||
| Wajax Limited. | -- | ||
| Toromont Industries Ltd | -- | ||
| United Rentals of Canada, Inc. | -- | ||
| Brandt Tractor Ltd. | -- | ||
| Award is to United Rentals of Canada, Inc. with a contract value of $77,619.03 | |||
| Invitation to Bid# 2025-44 - Janitorial Services for Various Housing Locations within the City of Brantford | |||
| Bidders: | Amount: | ||
| Green Care Janitorial Systems Ltd. | -- | ||
| Pure Maple Maintenance Inc. | -- | ||
| 2150321 Ontario Inc | -- | ||
| Frontline Professional Cleaning | -- | ||
| M2 Property Management | -- | ||
| A plus building maintenance and supply | -- | ||
| Serv-U-Clean Inc. | -- | ||
| Clean Crysta Services Inc. | -- | ||
| Green Maples Environmental INC | -- | ||
| BrantCare Professional Services Ltd | -- | ||
| CLEANING 365 INC | -- | ||
| ANK Maintenance Services | -- | ||
| GDI Integrated Facility Services | -- | ||
| Eglinton Avenue Maintenance Ltd. | -- | ||
| Precise Janitorial Services Inc | -- | ||
| Lunas Janitorial Services | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| MJS Facility Management Inc | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| AllStream Building Maintenance inc. | -- | ||
| EUROWORLD CORPORATION | -- | ||
| Corporate Mirror INC | -- | ||
| Award is to Corporate Mirror INC with a contract value of $149,874.00 | |||
| Invitation to Bid# 2025-51 - Freeborn Avenue (Brock St. to Rawdon St.) - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $2,326,966.00 | ||
| Sierra Infrastructure Inc | $1,968,672.63 | ||
| Network Sewer and Watermain Ltd | $1,925,257.21 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $1,925,257.21 | |||
| Invitation to Bid# 2025-42 - Replacement of Three Structures on the TH&B Rail Trail | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,060,000.00 | ||
| Award is to DESO Construction Limited with a contract value of $1,060,000.00 | |||
| Invitation to Bid# 2025-49 - Consulting Services for the Wayne Gretzky Pumping Station and Reservoir Upgrades | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| First Nations Engineering Services Ltd | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $1,390,041.94 | |||
| Invitation to Bid# 2025-66 - Darktrace Software | |||
| Bidders: | Amount: | ||
| CDW Canada | $369,462.96 | ||
| Award is to CDW Canada with a contract value of $369,462.96 | |||
| Invitation to Bid# 2025-59 - Norwich Street Road Reconstruction | |||
| Bidders: | Amount: | ||
| DESO Construction Limited | $1,368,000.01 | ||
| Steed and Evans Limited | $1,307,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,376,963.00 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# 2025-46 - Generator Fuel System Upgrades | |||
| Bidders: | Amount: | ||
| Comco Canada Ltd | -- | ||
| MacNamara Fuels, div. of Samuel P. MacNamara Enterprise Limited | -- | ||
| Northern Generator Company Ltd. | -- | ||
| Superior Boiler Works & Welding Ltd. | -- | ||
| AB Project Management & Construction Inc. | -- | ||
| Modern Niagara Building Services Inc | -- | ||
| Award is to AB Project Management & Construction Inc. with a contract value of $361,126.34 | |||
| Invitation to Bid# 2025-63 - Airport Asphalt Paving | |||
| Bidders: | Amount: | ||
| Palm Enterprises Inc. | $16,871.61 | ||
| Brantco Construction | $48,600.00 | ||
| A. Wesley Paving Ltd | $37,200.00 | ||
| Melrose Paving Co. Ltd. | $37,200.00 | ||
| 401 Group Inc. | $40,500.00 | ||
| Dufferin Construction Company | $44,100.00 | ||
| Award is to Palm Enterprises Inc. with a contract value of $16,871.61 | |||
| Invitation to Bid# 2025-54 - Supply & Delivery of 11 Pickup Trucks | |||
| Bidders: | Amount: | ||
| NORTHWAY FORD | -- | ||
| East Court Ford Lincoln | -- | ||
| Finch Auto Group | -- | ||
| Kennedy Ford Sales Limited | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Airport Ford Lincoln | -- | ||
| Award is to NORTHWAY FORD with a contract value of $667,254.00 , Airport Ford Lincoln with a contract value of $660,171.00 | |||
| Invitation to Bid# 2025-48 - Eastdale Gardens Housing Complex Remediation | |||
| Bidders: | Amount: | ||
| M Pigott Contracting Inc | -- | ||
| Ontario Insulation | -- | ||
| Icon Restoration Services Inc. | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Etka Construction inc. | -- | ||
| Kairos Hills Services Inc. | -- | ||
| Award is to M Pigott Contracting Inc with a contract value of -- | |||
| Invitation to Bid# 2025-58 - Lions Park Arena Emergency Generator | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $186,628.00 | ||
| JTS Mechanical Systems Inc. | $190,305.00 | ||
| Supply Point Inc. | $164,000.00 | ||
| Grace Instrumentation & Controls Ltd. | $212,000.00 | ||
| Trade-Mark Industrial Inc. | $184,174.00 | ||
| Sutherland Schultz Ltd | $215,669.00 | ||
| PH Electrical Solutions Inc | $229,927.00 | ||
| BMI Industrial Inc | $243,297.89 | ||
| 12256894 Canada Inc. | $201,501.00 | ||
| Genrep Ltd./Ltée. | $190,761.00 | ||
| Northern Generator Company Ltd. | $279,000.00 | ||
| Sid Grabell Contracting Limited | $149,666.95 | ||
| Award is to Sid Grabell Contracting Limited with a contract value of $149,666.95 | |||
| Invitation to Bid# 2025-65 - Balfour Street (Mt. Pleasant St to Gilkison St.) - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $3,234,725.40 | ||
| Sierra Infrastructure Inc | $3,254,503.11 | ||
| DESO Construction Limited | $2,958,955.00 | ||
| Network Sewer and Watermain Ltd | $3,175,216.83 | ||
| Navacon Construction Inc. | $3,289,779.60 | ||
| iN4Structure Ltd. | $2,444,048.33 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,704,848.70 | ||
| J-AAR Civil Infrastructures Limited | $3,890,528.00 | ||
| Award is to iN4Structure Ltd. with a contract value of $2,444,048.33 | |||
| Invitation to Bid# 2025-68 - Supply of Interpreter Services | |||
| Bidders: | Amount: | ||
| Across Languages Translation and Interpretation Service | $74,880.00 | ||
| 2092995 Ontario INc. | $103,039.20 | ||
| Lingotec Inc | $31,415,040.00 | ||
| Multilingual Community Interpreter Services (Ontario) | $81,000.00 | ||
| Language interpreters | $146,952.00 | ||
| Award is to Across Languages Translation and Interpretation Service with a contract value of $74,880.00 | |||
| Invitation to Bid# 2025-62 - Development Charge Background Study and Water & Wastewater Financial Plans | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | -- | ||
| Hemson Consulting Ltd. | -- | ||
| Award is to Hemson Consulting Ltd. with a contract value of $195,355.00 | |||
| Invitation to Bid# 2025-60 - Downtown Streetscaping - Brant Avenue and Icomm Drive (Contract 1) - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $13,109,729.97 | ||
| J-AAR Civil Infrastructures Limited | $25,353,131.60 | ||
| Rafat General Contractor Inc. | $12,156,136.00 | ||
| Brantford Engineering and Construction Limited | $12,679,661.35 | ||
| Navacon Construction Inc. | $10,177,957.50 | ||
| Sierra Infrastructure Inc | $13,968,905.60 | ||
| Award is to Navacon Construction Inc. with a contract value of $10,177,957.50 | |||
| Invitation to Bid# 2025-57 - Asphalt Toplift & Resurfacing | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $1,974,883.64 | ||
| Steed and Evans Limited | $2,050,578.70 | ||
| Brantco Construction | $2,948,583.95 | ||
| GIP Paving Inc. | $1,996,400.00 | ||
| Dufferin Construction Company | $2,240,388.80 | ||
| Award is to Capital Paving Inc with a contract value of $1,974,883.64 | |||
| Invitation to Bid# 23-LI-9 - Contract Administration Services for Downtown Streetscaping including Road, Sewer and Watermain Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | $112,651.00 | ||
| Environmental Infrastructure Solutions Inc. | $188,500.0000 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $112,651.00 | |||
| Invitation to Bid# 2025-71 - Building 130 Hangar Door Replacement | |||
| Bidders: | Amount: | ||
| Entratech Systems a division of G&M Engineering Inc. | -- | ||
| Magnum Door & Dock Inc. | -- | ||
| Award is to Entratech Systems a division of G&M Engineering Inc. with a contract value of $279,950.00 | |||
| Invitation to Bid# 2025-56 - Ammonium Sulphate Process Upgrades | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $2,231,000.00 | ||
| BGL Contractors Corp | $2,353,260.00 | ||
| Award is to Baseline Constructors Inc. with a contract value of $2,231,000.00 | |||
| Invitation to Bid# 2025-45 - Environmental Site Fencing Upgrades | |||
| Bidders: | Amount: | ||
| Jay Fencing Ltd | -- | ||
| 2699697 Ontario Inc O/A Shane Fence | -- | ||
| Mr. Fencee Inc. | -- | ||
| AMVI Construction Company Ltd. | -- | ||
| Tops Contracting Services Inc. | -- | ||
| Imperial Fence Inc. | -- | ||
| Fondafor Inc | -- | ||
| FILD GROUP | -- | ||
| Award is to AMVI Construction Company Ltd. with a contract value of $223,852.50 | |||
| Invitation to Bid# 2025-61 - Supply of Psychological Assessment Services | |||
| Bidders: | Amount: | ||
| St. Joseph's Healthcare Hamilton | -- | ||
| Allied Psychological Services | -- | ||
| York Region Psychological Services | -- | ||
| Award is to Allied Psychological Services with a contract value of $576,000.00 | |||
| Invitation to Bid# 2025-73 - Supply & Delivery of Computer Hardware | |||
| Bidders: | Amount: | ||
| 2164154 Ontario Inc | $359,530.97 | ||
| 1order Inc. | $342,555.00 | ||
| 2352242 Ontario Inc | $264,740.00 | ||
| venture computers of canada | $263,222.98 | ||
| Telecom Computer | $260,087.00 | ||
| Cattan Technologies Inc. | $262,599.40 | ||
| Best Buy Canada Ltd. | $279,279.07 | ||
| Award is to Telecom Computer with a contract value of $260,087.00 | |||
| Invitation to Bid# 2025-82 - Electric Bus Charging Stations | |||
| Bidders: | Amount: | ||
| Abb Inc | $595,572.00 | ||
| Award is to Abb Inc with a contract value of $595,572.00 | |||
| Invitation to Bid# 2025-91 - John Deere Backhoe Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $243,270.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $243,270.00 | |||
| Invitation to Bid# 2025-55 - Wastewater Treatment Plant Secondary Clarifier and Aeration Tank Rehabilitation | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $11,719,512.70 | ||
| Baseline Constructors Inc. | $11,341,000.00 | ||
| BGL Contractors Corp | $11,616,155.00 | ||
| Finnbilt General Contracting Limited | $14,383,933.00 | ||
| MJ.K. Construction Inc. | $15,105,231.20 | ||
| Award is to Baseline Constructors Inc. with a contract value of $11,341,000.00 | |||
| Invitation to Bid# 2025-69 - Sanderson Centre Projector Replacement | |||
| Bidders: | Amount: | ||
| PA Shop | $75,954.11 | ||
| Apex Sound & Light Corporation | $89,050.00 | ||
| Christie Lites Sales Ltd | Bid Not Being Further Considered | ||
| Sherwood Audio Inc | $86,519.96 | ||
| Aligned Vision Group Inc. | $81,914.00 | ||
| Award is to PA Shop with a contract value of $75,954.11 | |||
| Invitation to Bid# 2025-83 - Winter Rental of Seven (7) Articulated Sidewalk Snow Clearing Tractors | |||
| Bidders: | Amount: | ||
| Kaercher Municipal North America | $798,721.00 | ||
| Work Equipment Ltd. | $206,360.00 | ||
| Award is to Work Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# 2025-80 - Rental, Supply, Installation, and Commissioning of Mobile Reverse Osmosis at Holmedale Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Veolia Water Technologies & Solutions Canada GP | -- | ||
| Award is to Veolia Water Technologies & Solutions Canada GP with a contract value of $1,387,676.68 | |||
| Invitation to Bid# 2025-70 - Consulting Services for Greenwich Wastewater Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| GEI Consultants | -- | ||
| Canadian Infrastructure Design Consultants Inc | -- | ||
| Award is to T.Y. Lin International Canada Inc. with a contract value of $784,490.00 | |||
| Invitation to Bid# 2025-74 - Asbestos Re-assessment Surveys | |||
| Bidders: | Amount: | ||
| OH ENVIRONMENTAL INC. | $452,073.00 | ||
| ECOH Management Inc. | $424,181.28 | ||
| Englobe Corp. | $143,250.00 | ||
| T. Harris Environmental Management Inc. | $278,690.00 | ||
| S2S Environmental Inc. | $480,418.77 | ||
| OGEE Solutions Inc. | $1,658,786.00 | ||
| Pinchin Ltd | $113,640.00 | ||
| Peritus Environmental Consultants Inc. | $270,876.00 | ||
| Award is to Pinchin Ltd with a contract value of -- | |||
| Invitation to Bid# 2025-75 - Supply & Delivery of Two Trucks with Service Body and Valve Turner | |||
| Bidders: | Amount: | ||
| Zo Motors North America LLC | -- | ||
| East Court Ford Lincoln | -- | ||
| Crew Chief Conversions Ltd. | -- | ||
| Award is to East Court Ford Lincoln with a contract value of $395,334.00 | |||
| Invitation to Bid# 2025-79 - Consultant to Lead a Community & Stakeholder Consultation to inform the Development of the Municipal Truth and Reconciliation Action Plan | |||
| Bidders: | Amount: | ||
| 14766181 Canada Inc | -- | ||
| Indigenous Omega Ltd. | -- | ||
| Alicia Hibbert | -- | ||
| Indigenous and Community Engagement (ICE) Inc | -- | ||
| Intelligent Futures Inc. | -- | ||
| NVision Insight Group Inc. | -- | ||
| Fluid Consulting | -- | ||
| Award is to Fluid Consulting with a contract value of | |||
| Invitation to Bid# 2025-92 - SEC Payment Certifier Services | |||
| Bidders: | Amount: | ||
| Toms+McNally Design Inc. | $466,880.00 | ||
| Award is to Toms+McNally Design Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-78 - Snow Clearing and Ice Control for Various Housing Locations | |||
| Bidders: | Amount: | ||
| D Rock Paving | Pricing Form - Part A: $252,800.0000 Pricing Form - Part B: $203,800.0000 Pricing Form - Part C: $0.0000 | ||
| Blue Sky Property Services | $102,500.00 | ||
| Mountview Services Inc. | Pricing Form - Part A: $0.0000 Pricing Form - Part B: $118,598.1400 Pricing Form - Part C: $176,200.0000 | ||
| Verdant DBM Inc. | Pricing Form - Part A: $114,551.6000 Pricing Form - Part B: $108,709.4900 Pricing Form - Part C: $138,352.8200 | ||
| Rodsan landscaping & services Ltd | Pricing Form - Part A: $301,000.0000 Pricing Form - Part B: $266,000.0000 Pricing Form - Part C: $268,000.0000 | ||
| Buist Landscaping Inc. | $102,699.30 | ||
| Cutting Edge Excavation & Services | Not Considered Further | ||
| Summit Property Group | $107,500.00 | ||
| Forest Ridge Landscaping Inc. | Not Considered Further | ||
| 13542092 CANADA INC | Pricing Form - Part A: $0.0000 Pricing Form - Part B: $156,000.0000 Pricing Form - Part C: $0.0000 | ||
| Green Collar | Pricing Form - Part A: $181,425.0000 Pricing Form - Part B: $0.0000 Pricing Form - Part C: $168,924.0000 | ||
| mclellan group snow services | Pricing Form - Part A: $116,185.0000 Pricing Form - Part B: $139,042.0000 Pricing Form - Part C: $194,245.0000 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Pricing Form - Part A: $128,000.0000 Pricing Form - Part B: $144,000.0000 Pricing Form - Part C: $118,600.0000 | ||
| Award is to Blue Sky Property Services with a contract value of $102,500.00 , Buist Landscaping Inc. with a contract value of $102,699.30 , Summit Property Group with a contract value of $107,500.00 | |||
| Invitation to Bid# 2025-101 - Wayne Gretzky Sports Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $415,199.00 | ||
| Kairos Hills Services Inc. | $206,047.88 | ||
| Dean Chandler Roofing Ltd | $423,975.00 | ||
| Trio Roofing Systems Inc. | $354,430.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $441,600.00 | ||
| BML Roofing Systems Inc | $202,400.00 | ||
| Industrial Roofing Services Limited | $426,150.00 | ||
| Flynn Canada Ltd. | $502,931.00 | ||
| Kingsgate Restoration Inc. | $566,200.00 | ||
| Award is to BML Roofing Systems Inc with a contract value of $202,400.00 | |||
| Invitation to Bid# 2025-85 - Snow Clearing & Ice Control at Various City Locations | |||
| Bidders: | Amount: | ||
| Summit Property Group | Part A: 120,000, Part B: N/A | ||
| Cutting Edge Excavation & Services | Submission not further considered | ||
| 13542092 CANADA INC | Part A: 132,600.00, Part B: N/A | ||
| Buist Landscaping Inc. | Part A: 91,300.00, Part B: 37,100.00 | ||
| 1000357815 ONTARIO INC. | Part A: 161,000.00, Part B: 54,000.00 | ||
| R. L. Lancaster Construction Limited | Part A: 84,500.00, Part B: N/A | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Part A: 98,000.00, Part B: 180,000.00 | ||
| mclellan group snow services | Part A: 170,000.00, Part B: 245,000.00 | ||
| 519 Property Maintenance Inc. | Part A: 68,200.00, Part B: N/A | ||
| Silvestro Landscape & Design | Part A: 65,312.00, Part B: N/A | ||
| Forest Ridge Landscaping Inc. | Part A: 137,583.95, Part B: 45.371.91 | ||
| CSL Group Ltd | Part A: 121,249.00, Part B: N/A | ||
| Bobs Property Maintenance | Submission not further considered | ||
| Blue Sky Property Services | Submission not further considered | ||
| Verdant DBM Inc. | Part A: 86,639.95, Part B: 49,750.32 | ||
| Award is to Buist Landscaping Inc. with a contract value of -- , Silvestro Landscape & Design with a contract value of -- | |||
| Invitation to Bid# 2025-97 - Mobile Column Lifts | |||
| Bidders: | Amount: | ||
| B-Line Tire and Auto Supply | $65,000.00 | ||
| ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment | $62,100.00 | ||
| Award is to ISN Canada Group Inc. Trading Name Canadian Automotive Service Equipment with a contract value of $62,100.00 | |||
| Invitation to Bid# 2025-98 - Columbarium #6 at Mount Hope Cemetery | |||
| Bidders: | Amount: | ||
| Kyber Columbarium & Construction | $121,990.00 | ||
| Award is to Kyber Columbarium & Construction with a contract value of $121,990.00 | |||
| Invitation to Bid# 2025-87 - Snow Clearing and Ice Control Services for Active Transportation Corridors and Pedestrian Infrastructure at Various Locations | |||
| Bidders: | Amount: | ||
| 13542092 CANADA INC | $1,085,580.00 | ||
| Verdant DBM Inc. | $361,860.00 | ||
| D Rock Paving | $738,194.40 | ||
| Mclellan Group Contracting | $1,353,356.40 | ||
| Buist Landscaping Inc. | $11,145,288.00 | ||
| Award is to Verdant DBM Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-88 - Brantford Police Services Chairs | |||
| Bidders: | Amount: | ||
| Ergo-Industrial Seating Systems Inc. | -- | ||
| Award is to Ergo-Industrial Seating Systems Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-106 - Sale of Approximately 2500 Tonnes of Finished Screened Yard Waste Material Compost | |||
| Bidders: | Amount: | ||
| Cliffords Haulage Limited | $25,650.00 | ||
| Grower's Choice Landscape Products Inc. | $40,100.00 | ||
| Acorn landscape Supply Inc | $37,500.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-86 - Colborne Street West Sound Barrier | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $1,478,975.00 | ||
| Powell Fence Ltd. | $1,176,760.00 | ||
| Groundbreaking Foundations Inc. | $1,037,842.00 | ||
| Anthony Furlano Construction Inc. | $1,194,999.00 | ||
| Fondafor Inc | $989,779.00 | ||
| Jay Fencing Ltd | $1,451,624.00 | ||
| Award is to Fondafor Inc with a contract value of $989,779.00 | |||
| Invitation to Bid# 2025-105 - Self-Contained Loader Mounted Snow Blower | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp | $222,500.00 | ||
| Cubex Ltd. | $253,795.00 | ||
| COLVOY ENTERPRISES 2012 LTD | $214,900.00 | ||
| Award is to COLVOY ENTERPRISES 2012 LTD with a contract value of $214,900.00 | |||
| Invitation to Bid# 23-LI-10 - Detailed Design of a Sanitary Sewer Flow Split Structure at the Wayne Gretzky Parkway and Henry Street Intersection | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | $222,085.00 | ||
| Award is to MTE Consultants Inc. with a contract value of $222,085.00 | |||
| Invitation to Bid# 2025-93 - Wastewater Siphon Cleaning - Gilkison St | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Award is to Wessuc Inc. with a contract value of $57,640.14 | |||
| Invitation to Bid# 2025-84 - Snow Clearing and Ice Control Services for the Water Treatment Plant, the Wastewater Treatment Plant, and Various Satellite Sites within the City of Brantford | |||
| Bidders: | Amount: | ||
| Summit Property Group | $2,105,000.00 | ||
| 13542092 CANADA INC | $1,092,250.00 | ||
| CSL Group Ltd | $1,636,500.00 | ||
| Forest Ridge Landscaping Inc. | $1,628,085.50 | ||
| mclellan group snow services | $757,600.00 | ||
| R. L. Lancaster Construction Limited | $463,500.00 | ||
| Buist Landscaping Inc. | $3,402,625.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $3,112,000.00 | ||
| Brant Contracting | $1,150,250.00 | ||
| 519 Property Maintenance Inc. | $1,070,750.00 | ||
| CS LANDSCAPING CORP | $645,300.00 | ||
| Cutting Edge Excavation & Services | $2,215,900.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $533,125.56 | ||
| Award is to R. L. Lancaster Construction Limited with a contract value of -- | |||
| Invitation to Bid# 2025-99 - Doug Snooks Eagle Place Community Centre - AODA Washroom Conversion | |||
| Bidders: | Amount: | ||
| Bestco Construction (2005) Ltd | $108,253.00 | ||
| DSH BUILDERS INC. | $107,480.13 | ||
| Opulence Development | $98,470.00 | ||
| Hall Construction Inc | $144,187.00 | ||
| Lanca Contracting Limited | $103,225.00 | ||
| Icon Restoration Services Inc. | $107,534.93 | ||
| Direk Construction Inc. | $156,600.00 | ||
| Reid & Deleye Contractors Ltd | $115,847.27 | ||
| SAWW DEVELOPMENTS LTD. | $104,800.00 | ||
| STM Construction Ltd. | $143,300.00 | ||
| Dream living construction inc | $123,300.13 | ||
| Stracor Inc. | $95,652.00 | ||
| NIRVANA INTERIOR INC. | $104,990.60 | ||
| Award is to Stracor Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-96 - Overhead Door Replacement for Fire Hall No.1 | |||
| Bidders: | Amount: | ||
| NEX Industrial Supplies Inc. | $137,510.00 | ||
| Magnum Door & Dock Inc. | $144,828.00 | ||
| GARAGE DOORMAN | $99,000.00 | ||
| YARNELL INDUSTRIAL PRODUCTS | $114,499.00 | ||
| Stewart Overhead Door | $77,200.00 | ||
| Wilcox Door Service Inc. | $106,363.13 | ||
| Lenworth Building Services Ltd. | $110,998.00 | ||
| Award is to Stewart Overhead Door with a contract value of $77,200.00 | |||
| Invitation to Bid# 2025-103 - Equipment with Qualified Operators Standing Offer | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | -- | ||
| Mathaven Contracting Ltd | -- | ||
| Mark's Gradall Service Ltd. | -- | ||
| Brant Contracting | -- | ||
| County Line Construction Inc. | -- | ||
| 2772428 Ontario Limited - Brandon Veysey Gradall Services | -- | ||
| R. L. Lancaster Construction Limited | -- | ||
| Clean Shot Environmental Services | -- | ||
| Award is to Vasq Ltd. with a contract value of -- , Mathaven Contracting Ltd with a contract value of -- , Mark's Gradall Service Ltd. with a contract value of -- , Brant Contracting with a contract value of -- , County Line Construction Inc. with a contract value of -- , 2772428 Ontario Limited - Brandon Veysey Gradall Services with a contract value of -- , R. L. Lancaster Construction Limited with a contract value of -- , Clean Shot Environmental Services with a contract value of -- | |||
| Invitation to Bid# 23-LI-11 - Consulting Services for Design of Road, Sewer and Watermain Reconstruction for Pearl St., Sydenham St., and Waterloo St. | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | $1,167,044.60 | ||
| WalterFedy | $1,051,003.80 | ||
| J.L. Richards & Associates Limited | $1,127,994.21 | ||
| Environmental Infrastructure Solutions Inc. | $973,320.02 | ||
| Award is to Environmental Infrastructure Solutions Inc. with a contract value of $973,320.02 | |||
| Invitation to Bid# 2025-90 - Demolition of Former City of Brantford Waterworks | |||
| Bidders: | Amount: | ||
| MGI Construction Corp | $2,964,423.00 | ||
| Schouten Excavating Inc. | $1,789,250.60 | ||
| Titan Demoliton | $3,327,096.93 | ||
| Andrew Neill Construction Incorporated | $2,986,727.59 | ||
| Salandria LTD. | $4,419,018.00 | ||
| MJ.K. Construction Inc. | $2,354,573.98 | ||
| ROMEO Demolition & Excavation Inc. | $2,816,697.57 | ||
| Rafat General Contractor Inc. | $2,555,028.00 | ||
| Tri-Phase Group Inc. | $3,741,929.54 | ||
| IQ Environmental Inc | $3,692,099.77 | ||
| Lanmar Environmental Solutions Inc. | $3,085,607.50 | ||
| Award is to Schouten Excavating Inc. with a contract value of $1,789,250.60 | |||
| Invitation to Bid# 2025-111 - Brantford Transit Garage Washroom Renovations | |||
| Bidders: | Amount: | ||
| DSH BUILDERS INC. | $134,286.1300 | ||
| AVI CONSTRUCTION INC. | $467,050.0000 | ||
| Accuratus Design & Build Inc | $153,000.0000 | ||
| Stracor Inc. | $154,210.0000 | ||
| Reid & Deleye Contractors Ltd | $178,945.3700 | ||
| Icon Restoration Services Inc. | $152,263.4100 | ||
| Icon Builders Inc | $138,645.0000 | ||
| PSCO technical group | $129,400.0000 | ||
| Bestco Construction (2005) Ltd | $163,668.0000 | ||
| Kairos Hills Services Inc. | $158,540.0000 | ||
| Living Stone Build Ltd. | $183,705.0000 | ||
| NIRVANA INTERIOR INC. | $191,469.0000 | ||
| Direk Construction Inc. | $245,940.0000 | ||
| AMVI Construction Company Ltd. | $189,951.0000 | ||
| Projekt Essentials | $154,250.0000 | ||
| Androus GC Inc. | $120,300.00 | ||
| Melloul-Blamey Construction Inc. | $237,443.0000 | ||
| Hall Construction Inc | $184,921.0000 | ||
| Merit Contractors Niagara | $186,800.0000 | ||
| Doracon Inc. | $139,649.9900 | ||
| Gordner Construction Ltd | $132,818.0000 | ||
| Porteous Hardcastle Ltd. | $173,985.0000 | ||
| AllianceCore Construction Group Inc. | $122,801.0000 | ||
| PM Contracting Ltd. | $157,710.0000 | ||
| Award is to Androus GC Inc. with a contract value of $120,300.00 | |||
| Invitation to Bid# 2025-108 - Interior Renovations at Brantford Fire Hall No. 1 | |||
| Bidders: | Amount: | ||
| Dakon Construction Ltd. | $251,200.00 | ||
| Paulsan Construction Inc | $253,500.00 | ||
| Kingsgate Restoration Inc. | $365,000.00 | ||
| Newfore Inc. | $228,711.00 | ||
| Abcott Construction Ltd. | $235,245.00 | ||
| Kairos Hills Services Inc. | $404,110.00 | ||
| AMVI Construction Company Ltd. | $256,600.00 | ||
| Stracor Inc. | $271,436.00 | ||
| Doracon Inc. | $244,133.24 | ||
| PM Contracting Ltd. | $255,500.00 | ||
| NDC DEVELOPMENT CORPORATION | $190,565.00 | ||
| Frontier Group of Companies Inc. | $254,177.00 | ||
| BCL Constructors Ltd. | $228,890.00 | ||
| Gordner Construction Ltd | $228,610.00 | ||
| SAWW DEVELOPMENTS LTD. | $214,000.00 | ||
| Green Leaf Contracting | $247,704.46 | ||
| Porteous Hardcastle Ltd. | $280,235.00 | ||
| Accuratus Design & Build Inc | $231,500.00 | ||
| Icon Restoration Services Inc. | $234,384.02 | ||
| STM Construction Ltd. | $271,892.00 | ||
| Direk Construction Inc. | $351,945.00 | ||
| Star Group Canada ltd | $367,000.00 | ||
| Hall Construction Inc | $263,974.00 | ||
| Tradition Construction Inc | $238,535.00 | ||
| AllianceCore Construction Group Inc. | $208,650.00 | ||
| Projekt Essentials | $257,300.00 | ||
| Award is to NDC DEVELOPMENT CORPORATION with a contract value of $190,565.00 | |||
| Invitation to Bid# 2025-113 - Veterans Memorial Parkway Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Egis | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| BT Engineering Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $948,885.0000 | |||
| Invitation to Bid# 2025-110 - Crushing of Asphalt & Concrete Stockpile | |||
| Bidders: | Amount: | ||
| County Line Construction Inc. | $53,600.0000 | ||
| Polcan Construction | $35,520.0000 | ||
| FERMAR PAVING LIMITED | $44,000.0000 | ||
| Creekside Excavation Inc. | $70,950.0000 | ||
| Malcolm Holdings Inc | $30,520.0000 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $31,000.0000 | ||
| Award is to Malcolm Holdings Inc with a contract value of $30,520.0000 | |||
| Invitation to Bid# 2025-102 - Lawn Maintenance Services and Site Litter Clean Up for Water and Wastewater | |||
| Bidders: | Amount: | ||
| Rodsan landscaping & services Ltd | $27,575.0000 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $5,790.0000 | ||
| CSL Group Ltd | $5,541.0000 | ||
| ABC Enterprises | $1,970.0000 | ||
| Walsh Autonomous Lawn & Landscaping Equipment Corp | $9,166.8600 | ||
| 2781203 ONTARIO INC. | $21,946.0000 | ||
| Durite Landscaping | $3,270.0000 | ||
| Davey Tree Expert Co. of Canada, Limited | $9,479.6100 | ||
| Harper’s Property Maintenance Corp. | $8,920.0000 | ||
| Sam r job 24 hrs cleaning services Inc. | $3,267.0000 | ||
| Hamm's Property Maintenance Inc | $6,894.0000 | ||
| Keystone Project Partners Inc. | $11,655.0000 | ||
| Unique Landscape Services Inc. | $8,629.0000 | ||
| Verdant DBM Inc. | $68,117.0200 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $14,791.0000 | ||
| Green Collar | $9,155.0000 | ||
| FILD GROUP | $6,187.0000 | ||
| Forest Ridge Landscaping Inc. | $16,740.0400 | ||
| 2765981 Ontario Inc. | $4,145.0000 | ||
| CS LANDSCAPING CORP | $4,830.0000 | ||
| 2802966 Ontario Inc | $386,092.7400 | ||
| Summit Property Group | $14,850.0000 | ||
| D&D Commercial Property Maintenance Ltd | $6,985.0000 | ||
| SQM JANITORIAL SERVICES INC. | $29,368.0000 | ||
| Mclellan Group Contracting | $5,853.3000 | ||
| Award is to ABC Enterprises with a contract value of $1,970.0000 | |||
| Invitation to Bid# 2025-112 - Consulting Services for a Stormwater Hydraulic and Hydrologic Modeling Update | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Aplin & Martin Consultants Ltd. | -- | ||
| GEI Consultants | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Lithos Group Inc. | -- | ||
| Award is to GEI Consultants with a contract value of $140,625.0000 | |||
| Invitation to Bid# 2025-117 - Tree Stump Removal & Site Restoration Services | |||
| Bidders: | Amount: | ||
| Kairos Hills Services Inc. | $250,375.0000 | ||
| Forest Ridge Landscaping Inc. | $554,740.0000 | ||
| Arborwood Tree Services | $998,007.0625 | ||
| Ultimate Landclearing Inc | -- | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $233,051.2500 | ||
| FILD GROUP | $224,700.0000 | ||
| Schmidt Logging Inc. | $361,100.0000 | ||
| Davey Tree Expert Co. of Canada, Limited | $293,642.7500 | ||
| Stump Up Tree Service | $534,492.5000 | ||
| MP Consulting & Management Inc | $203,122.5000 | ||
| Grover Brothers Tree Care Inc | $467,000.0000 | ||
| Arcadia Landscape Group Inc. | $363,710.0000 | ||
| Crown City Services Inc. | $239,630.7500 | ||
| Diamond Tree Care and Consulting Inc | $487,290.0000 | ||
| New Look Garden & Services | $223,960.0000 | ||
| Award is to MP Consulting & Management Inc with a contract value of -- | |||
| Invitation to Bid# 2025-115 - Wastewater Chemical Analysis Laboratory Services | |||
| Bidders: | Amount: | ||
| Testmark Laboratories Ltd. | $70,724.0500 | ||
| Eurofins Environment Testing Canada | $92,288.5000 | ||
| SGS Canada Inc | $93,504.5000 | ||
| Bureau Veritas Canada (2019) Inc. | $67,781.5000 | ||
| ALS | $68,863.0000 | ||
| E3 Laboratories Inc. | $59,925.0000 | ||
| Award is to E3 Laboratories Inc. with a contract value of -- | |||
| Invitation to Bid# 2025-125 - Brantford Fire Hall Workstations & Furniture | |||
| Bidders: | Amount: | ||
| Drechsel Incorporated | -- | ||
| POI Business Interiors | -- | ||
| Award is to Drechsel Incorporated with a contract value of $68,412.0200 | |||
| Invitation to Bid# 2025-89 - Consulting Services for Raw Sewage Pumping Station (RSPS) PLC Replacement | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| TWD Technologies Ltd. | -- | ||
| GEI Consultants | -- | ||
| Flexcell Engineering Inc. | -- | ||
| Award is to TWD Technologies Ltd. with a contract value of $99,948.0000 | |||