Brantford City Hall
58 Dalhousie Street,
Brantford, Ontario, Canada
N3T 2J2
| Invitation to Bid# 2025-116 - Bulk Liquid Oxygen - Supply, Delivery & Maintenance | |||
| Bidders: | Amount: | ||
| Air Liquide Canada | -- | ||
| Award is to Air Liquide Canada with a contract value of -- | |||
| Invitation to Bid# 2025-128 - Graffiti Removal Contract | |||
| Bidders: | Amount: | ||
| H2GO Mobile Wash Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| First Response Environmental 2012 INC. | -- | ||
| 1682877 Ontario Inc. O/A Goodbye Graffiti London | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Green Maples Environmental INC | -- | ||
| JNL Construction Group | -- | ||
| Award is to 1682877 Ontario Inc. O/A Goodbye Graffiti London with a contract value of $360,582.3500 | |||
| Invitation to Bid# 2025-114 - Preventative Maintenance of Elevators | |||
| Bidders: | Amount: | ||
| Schindler Elevator Corporation | $142,804.0000 | ||
| Alcor Elevator Ltd. | $291,260.0000 | ||
| Otis Canada Inc | $94,700.0000 | ||
| Delta Elevator Co Ltd | $95,320.0000 | ||
| Brock Elevator Ltd. | $150,600.0000 | ||
| Atta Elevators Corp. | $64,200.0000 | ||
| Trade-Mark Industrial Inc. | $76,824.0000 | ||
| TK Elevator Canada Limited | $240,400.0000 | ||
| Hal-Brant Elevator Services Ltd. | $79,956.0000 | ||
| Award is to Atta Elevators Corp. with a contract value of -- | |||
| Invitation to Bid# 2025-119 - Drainage Channel Improvements | |||
| Bidders: | Amount: | ||
| ConceptDash Inc | -- | ||
| Aquafor Beech Limited | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $326,945.0000 | |||
| Invitation to Bid# 2025-127 - Applicant Tracking System | |||
| Bidders: | Amount: | ||
| HR Path Canada | -- | ||
| 1001020746 ONTARIO INC. | -- | ||
| Underdogs Power Corporation | -- | ||
| Urban Indoor media | -- | ||
| Univerus | -- | ||
| VidCruiter Inc | -- | ||
| Revecast | -- | ||
| Picsume Inc. | -- | ||
| Award is to Underdogs Power Corporation with a contract value of $309,000.0000 | |||
| Invitation to Bid# 2025-124 - Archaeological Assessment Services Roster | |||
| Bidders: | Amount: | ||
| Archaeological Research Associates Ltd. | -- | ||
| Archaeological Services Inc | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Archaeological Research Associates Ltd. with a contract value of -- , Archaeological Services Inc with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# 2025-126 - Consultant Services for the Design of the Clarence Street South Rail Realignment | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | $718,889.2065 | ||
| ConceptDash Inc | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $718,889.2065 | |||
| Invitation to Bid# 2026-11 - PPSAP for the 911 Emergency Response Network | |||
| Bidders: | Amount: | ||
| Northern Communication Services Inc. | -- | ||
| Award is to Northern Communication Services Inc. with a contract value of $304,565.5200 | |||
| Invitation to Bid# 2026-8 - Purchase of a Mobile Reverse Osmosis System | |||
| Bidders: | Amount: | ||
| Napier-Reid Ltd | -- | ||
| WaterSurplus, Inc. | -- | ||
| Laminar Water | -- | ||
| Award is to Laminar Water with a contract value of $5,989,870.0000 | |||
| Invitation to Bid# 2026-21 - Supply & Delivery of One Electric Ice Resurfacer | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | -- | ||
| Award is to Zamboni Company Limited with a contract value of -- | |||
| Invitation to Bid# 2026-16 - Construction Materials Testing and Inspection Services on City of Brantford Road, Sewer and Watermain Projects | |||
| Bidders: | Amount: | ||
| SAFFA Engineering Inc | $380,157.0000 | ||
| Soil-Mat Engineers & Consultants Ltd | $497,015.0000 | ||
| EXP Services Inc. | $451,815.0000 | ||
| WSP Canada Inc. | $507,062.1000 | ||
| Stantec Consulting Ltd. | $848,775.0000 | ||
| GRIT Engineering Inc. | $588,495.0000 | ||
| MTE Consultants Inc. | $374,864.0000 | ||
| Geomaple Geotechnics Inc | $320,214.6600 | ||
| Sola Engineering Inc. | $604,913.8000 | ||
| Chung & Vander Doelen Engineering Ltd. | $678,375.0000 | ||
| PNJ Engineering Inc. | $338,465.0000 | ||
| Englobe Corp. | $412,439.1200 | ||
| Orbit Engineering Limited | $319,850.0000 | ||
| GEI Consultants | $604,660.0000 | ||
| Egis | $1,110,663.8600 | ||
| Award is to Orbit Engineering Limited with a contract value of $319,850.0000 | |||
| Invitation to Bid# 2026-13 - Supply & Delivery of Cylinder Gases | |||
| Bidders: | Amount: | ||
| Renway Energy Inc. | -- | ||
| Award is to Renway Energy Inc. with a contract value of PART B - PROPANE REFILL AND TANK RENTALS: $48,216.7800 | |||
| Invitation to Bid# 2026-18 - Rooftop HVAC and ERV Unit Replacements for Doug Snooks Eagle Place Community Centre | |||
| Bidders: | Amount: | ||
| Airtronic Heating & Cooling LTD. | $275,000.0000 | ||
| Fast Mechanical Plus | $394,000.0000 | ||
| Superior Boiler Works & Welding Ltd. | $221,145.0000 | ||
| LCD Mechanical Inc. | $301,910.0000 | ||
| CJs Express Plumbing and Electrical Ltd | $258,000.0000 | ||
| ECO HVAC SOLUTIONS INC. | $157,819.0000 | ||
| LG Home Comfort Inc. | $193,974.0000 | ||
| Carrier Commercial Services | $239,800.0000 | ||
| 2823281 Ontario Inc. | $178,890.0000 | ||
| Comfort Care Inc. | $208,800.0000 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $317,711.2600 | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of -- | |||
| Invitation to Bid# 2026-23 - Property Maintenance Services for Various Housing Units | |||
| Bidders: | Amount: | ||
| Green Collar | $377,768.8330 | ||
| Forest Ridge Landscaping Inc. | $254,813.3800 | ||
| 4 Seasons Landscaping | $468,540.0000 | ||
| Mclellan Group Contracting | $381,922.9000 | ||
| Blue Sky Property Services | $182,790.0000 | ||
| Verdant DBM Inc. | $100,305.0000 | ||
| Schutten Bros Holdings Ltd o/a Heritage Green Landscape | $381,930.0000 | ||
| Sam r job 24 hrs cleaning services Inc. | $228,525.0000 | ||
| Atalo Canada Incorporated | $962,165.0000 | ||
| 2803169 ON Inc o/a JW Landscaping | $308,830.0012 | ||
| Tender Lawn Care | $548,794.2500 | ||
| CISCON CONSTRUCTION INC | $574,910.0000 | ||
| Rightway Blading Inc | $255,203.1600 | ||
| Bobs Property Maintenance | $322,281.4000 | ||
| Kerr and Kerr Landscaping | $226,095.9300 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $474,430.0000 | ||
| Davey Tree Expert Co. of Canada, Limited | $412,106.5800 | ||
| Award is to Verdant DBM Inc. with a contract value of -- | |||
| Invitation to Bid# 2026-27 - Ada Avenue Road Closure | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $272,217.0000 | ||
| Gedco Excavating Ltd. | $278,874.5600 | ||
| 214 Carson Co. | $283,197.7100 | ||
| Melrose Paving Co. Ltd. | $378,126.2100 | ||
| Award is to Vista Contracting Ltd with a contract value of $272,217.0000 | |||
| Invitation to Bid# 2026-36 - Supply & Delivery of Utility Work Machines | |||
| Bidders: | Amount: | ||
| Bobcat of Brantford Inc. | $304,909.0700 | ||
| Award is to Bobcat of Brantford Inc. with a contract value of $304,909.0700 | |||
| Invitation to Bid# 2026-43 - Supply & Delivery of Two New Utility Vehicles | |||
| Bidders: | Amount: | ||
| Brant Tractor | $104,872.1800 | ||
| Award is to Brant Tractor with a contract value of $104,872.1800 | |||
| Invitation to Bid# 2026-6 - Janitorial Services for the Wastewater Treatment Plant, Water Treatment Plant and Landfill Site Buildings | |||
| Bidders: | Amount: | ||
| Sunshine Building Maintenance, Inc. | $214,132.12 | ||
| Alpha Resources Ltd. | $5,410,435.46 | ||
| Precise Janitorial Services Inc | $128,760.00 | ||
| M2 Property Management | $188,440.00 | ||
| EUROWORLD CORPORATION | $220,800.00 | ||
| L.B.J.Building Maintenance 2009 | $5,854,236.00 | ||
| ANK Maintenance Services | $166,285.24 | ||
| Cheema Cleaning Services Ltd. | $125,000.00 | ||
| 1001450376 ONTARIO INC. | $4,078,400.00 | ||
| TOPLINE FACILITY MANAGEMENT INC | $218,800.28 | ||
| SBM Property Sevrices Inc. | $3,435,140.00 | ||
| 15876699 Canada Inc. | $2,307,760.00 | ||
| HBK CONTRACTOR | $392,600.00 | ||
| SQM JANITORIAL SERVICES INC. | $153,527.80 | ||
| Green Maples Environmental INC | $221,572.24 | ||
| On Site Sanitation Inc. | $210,058.00 | ||
| Corporate Mirror INC | $1,217,946.80 | ||
| Award is to Cheema Cleaning Services Ltd. with a contract value of -- | |||
| Invitation to Bid# 2026-20 - Residential Plumbing Cross-Connection Inspection and Remediation Services | |||
| Bidders: | Amount: | ||
| Due North Mechanical | -- | ||
| Award is to Due North Mechanical with a contract value of -- | |||
| Invitation to Bid# 2026-14 - Northland Gardens Door Replacements | |||
| Bidders: | Amount: | ||
| Doracon Inc. | $325,533.1000 | ||
| SGC Group Inc. | $232,651.7300 | ||
| Tritan Inc. | $261,875.0000 | ||
| A&G Windows and Doors | $200,260.0000 | ||
| Bold Design Build Group Inc | $314,060.0000 | ||
| Rusco Manufacturing Inc. | $127,525.0000 | ||
| Apply Contracting Ltd | $179,850.0000 | ||
| OSTIM LTD | $439,701.0000 | ||
| Award is to Rusco Manufacturing Inc. with a contract value of $127,525.0000 | |||
| Invitation to Bid# 2026-10 - Sunrise Villa Water Treatment System Maintenance and Testing | |||
| Bidders: | Amount: | ||
| Clearford Waterworks Inc. | $103,322.5000 | ||
| Tapped In Consulting Inc. | $92,825.0000 | ||
| Sco-Terra Operations Group Inc. | $69,286.7997 | ||
| OCWA | $51,103.7900 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# 2026-41 - Arnold Anderson Stadium Washroom Renovation | |||
| Bidders: | Amount: | ||
| GS Wark Limited | $241,000.0000 | ||
| ADOR CAN INC. | $160,116.0500 | ||
| Icon Restoration Services Inc. | $184,740.6500 | ||
| Star Group Canada ltd | $182,200.0000 | ||
| Jackman Renovation Ltd | $153,828.3400 | ||
| Constructio Inc | $137,795.0500 | ||
| Gvoltz | $377,500.0000 | ||
| Bold Design Build Group Inc | $149,600.0000 | ||
| Ecowall Systems Ltd. | $275,200.0000 | ||
| Direk Construction Inc. | $260,370.0000 | ||
| Clear Services Group Inc. | $165,700.0000 | ||
| Stracor Inc. | $184,423.0000 | ||
| Award is to Constructio Inc with a contract value of $137,795.0500 | |||
| Invitation to Bid# 2026-45 - Supply & Delivery of Various Pickup Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | PART A - One (1) Compact Hybrid Crew Cab Pickup Truck: $38,165.0000 PART B - One (1) Midsized Crew Cab Pickup Truck: $46,493.0000 PART C - Two (2) Regular Cab Pickup Truck: $117,940.7800 PART D - Nine (9) Hybrid 4x4 Crew Cab Pickup Truck: $527,781.5100 PART E - One (1) Extended Cab Pickup Truck: $62,156.0400 | ||
| BLUE MOUNTAIN CHRYSLER LTD | PART A - One (1) Compact Hybrid Crew Cab Pickup Truck: $0.0000 PART B - One (1) Midsized Crew Cab Pickup Truck: $0.0000 PART C - Two (2) Regular Cab Pickup Truck: $127,694.0000 PART D - Nine (9) Hybrid 4x4 Crew Cab Pickup Truck: $0.0000 PART E - One (1) Extended Cab Pickup Truck: $66,487.0000 | ||
| NORTHWAY FORD | PART A - One (1) Compact Hybrid Crew Cab Pickup Truck: $37,231.0000 PART B - One (1) Midsized Crew Cab Pickup Truck: $46,046.0000 PART C - Two (2) Regular Cab Pickup Truck: $112,732.0000 PART D - Nine (9) Hybrid 4x4 Crew Cab Pickup Truck: $522,630.0000 PART E - One (1) Extended Cab Pickup Truck: $59,705.0000 | ||
| Award is to NORTHWAY FORD with a contract value of PART A - One (1) Compact Hybrid Crew Cab Pickup Truck: $37,231.0000 PART B - One (1) Midsized Crew Cab Pickup Truck: $46,046.0000 PART C - Two (2) Regular Cab Pickup Truck: $112,732.0000 PART D - Nine (9) Hybrid 4x4 Crew Cab Pickup Truck: $522,630.0000 PART E - One (1) Extended Cab Pickup Truck: $59,705.0000 | |||
| Invitation to Bid# 2026-38 - Kraemer’s Way Stormwater Management Facility Repair and Maintenance Works | |||
| Bidders: | Amount: | ||
| Moser Landscape Group Inc. | $1,445,594.00 | ||
| Vasq Ltd. | $1,187,980.11 | ||
| Buildscapes Construction Ltd. | $1,664,888.25 | ||
| Cambridge Landscaping & Construction Ltd | $1,954,897.00 | ||
| L82 (EAST) Construction Inc. | $1,347,298.56 | ||
| Award is to Vasq Ltd. with a contract value of $1,187,980.11 | |||
| Invitation to Bid# 2026-47 - Rights to the Sale of Advertising on City of Brantford Transit Buses | |||
| Bidders: | Amount: | ||
| Streetseen Media | -- | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Award is to Streetseen Media with a contract value of $1,100,000.0000 | |||
| Invitation to Bid# 2026-52 - Supply & Delivery of Two Trucks | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| Award is to East Court Ford Lincoln with a contract value of PART A - One (1) Standard Cab Truck with Snow Plow and Dump Body Insert: $97,339.0000 PART B - One (1) Standard Cab Truck with Aluminum Landscape Dump Body: $96,263.0000 | |||
| Invitation to Bid# 2026-46 - Sale of Land By Public Tender | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 2026-44 - Brantford Fire Hall No. 4 Asphalt Rehabilitation | |||
| Bidders: | Amount: | ||
| All Star Paving Inc | $179,744.7500 | ||
| Dufferin Construction Company | $312,628.0000 | ||
| 1108575 Ontario LTD | $228,462.6700 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $202,377.3000 | ||
| Stonecast Landscapes Ltd. | $176,999.7500 | ||
| Melrose Paving Co. Ltd. | $168,123.0300 | ||
| Rima Con Ltd. | $256,944.8200 | ||
| Onsite Contracting Inc | $237,305.0000 | ||
| Palm Enterprises Inc. | $138,327.0000 | ||
| Cornell Construction Limited | $174,037.6600 | ||
| A. Wesley Paving Ltd | $206,622.0000 | ||
| Brantco Construction | $219,729.4500 | ||
| 14146905 Canada Inc o/a Maple Construction Group | $304,955.0000 | ||
| Award is to Palm Enterprises Inc. with a contract value of $138,327.0000 | |||
| Invitation to Bid# 2026-42 - Construction of Walter Gretzky Golf Course Maintenance Building | |||
| Bidders: | Amount: | ||
| Area Construction Inc | $2,729,038.0000 | ||
| Quad Pro Construction Inc. | $2,667,231.3900 | ||
| Jackman Construction LTd | $2,398,823.2200 | ||
| Anacond Contracting Inc. | $2,388,000.0000 | ||
| Abcott Construction Ltd. | $1,686,016.7200 | ||
| Clear Services Group Inc. | $1,708,775.0000 | ||
| Ecowall Systems Ltd. | $2,550,118.0000 | ||
| Ritestart Limited | $1,855,300.0000 | ||
| Graceview Enterprises Inc. | $2,104,179.0000 | ||
| Track One Project Management Inc. | $2,131,691.0800 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $2,123,300.0000 | ||
| Perfectly Built Inc. | $2,570,360.0000 | ||
| Catalyst Construction Group | $1,897,400.0000 | ||
| GS Wark Limited | $2,487,500.0000 | ||
| Elgin Contracting and Restoration Ltd. | $2,127,000.0000 | ||
| Trigon Construction Management | $1,963,961.0000 | ||
| Anka Team Construction | $2,475,782.0000 | ||
| Construction Solutions ASI Inc. | $2,461,500.0000 | ||
| Award is to Abcott Construction Ltd. with a contract value of $1,686,016.7200 | |||
| Invitation to Bid# 2026-49 - Elevator Modernization and Maintenance Services at the Market Centre Parkade | |||
| Bidders: | Amount: | ||
| Atta Elevators Corp. | $161,700.0000 | ||
| Trade-Mark Industrial Inc. | $147,650.0000 | ||
| Award is to Trade-Mark Industrial Inc. with a contract value of $147,650.0000 | |||
| Invitation to Bid# 2026-53 - Fire Vehicle Radio Headsets | |||
| Bidders: | Amount: | ||
| MRC Systems Inc | $197,906.0000 | ||
| BearCom | $174,864.4201 | ||
| FIVE9 SOLUTIONS INC | $149,672.0000 | ||
| Award is to FIVE9 SOLUTIONS INC with a contract value of $149,672.0000 | |||
| Invitation to Bid# 2026-5 - Water Treatment Plant Service and Repairs Standing Offer | |||
| Bidders: | Amount: | ||
| Advanced Pump Repair Service Inc | -- | ||
| Nevtro Pumps and Mechanical | -- | ||
| Duke Electric Ltd | -- | ||
| KENAIDAN CONTRACTING LTD. | -- | ||
| John Brooks Company Limited | -- | ||
| VA Millwright Service Inc. | -- | ||
| BGL Contractors Corp | -- | ||
| 775785 Ontario Inc. Barton Mechanical Solutions | -- | ||
| Award is to Advanced Pump Repair Service Inc with a contract value of -- , Nevtro Pumps and Mechanical with a contract value of -- , Duke Electric Ltd with a contract value of -- , KENAIDAN CONTRACTING LTD. with a contract value of -- , John Brooks Company Limited with a contract value of -- , VA Millwright Service Inc. with a contract value of -- , BGL Contractors Corp with a contract value of -- , 775785 Ontario Inc. Barton Mechanical Solutions with a contract value of -- | |||
| Invitation to Bid# 2026-54 - Division Street Watermain Replacement and Road Rehabilitation | |||
| Bidders: | Amount: | ||
| Oxford Civil Group Inc. | $1,494,724.8060 | ||
| 1001554139 ONTARIO INC. | not further considered | ||
| Network Sewer and Watermain Ltd | $1,390,384.1370 | ||
| L82 (EAST) Construction Inc. | $1,265,672.3330 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $1,265,672.3330 | |||
| Invitation to Bid# 2026-34 - Housing Unit Turnover Services for the City of Brantford | |||
| Bidders: | Amount: | ||
| Bronco Contracting | -- | ||
| Clear Services Group Inc. | -- | ||
| Retrofit | -- | ||
| Sentry Property Group Inc. | -- | ||
| Six Zones Facility Services | -- | ||
| Anka Team Construction | -- | ||
| ARVANA ENTERPRISES LTD | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | -- | ||
| 14310179 Canada Inc. | -- | ||
| CITILAND EXPRESS INC. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| S.G. Cunningham (Kitchener) Limited | -- | ||
| LWB HOME IMPROVEMENTS INC. | -- | ||
| RISINGONE LTD | -- | ||
| Advantage Group Inc | -- | ||
| Jackman Renovation Ltd | -- | ||
| Marley's Cleaning & Painting | -- | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- , S.G. Cunningham (Kitchener) Limited with a contract value of -- , Jackman Renovation Ltd with a contract value of -- | |||
| Invitation to Bid# 2026-33 - Supply of Primary Clarifier Equipment | |||
| Bidders: | Amount: | ||
| Vector Process Equipment Inc. | -- | ||
| WTP EQUIPMENT | -- | ||
| Brentwood Industries Inc. | -- | ||
| Award is to Brentwood Industries Inc. with a contract value of $1,064,140.5900 | |||
| Invitation to Bid# 2026-48 - D'Aubigny Creek Bank Protection & Boat Launch | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | -- | ||
| 2459383 ONTARIO INC. | -- | ||
| South Brant Excavating Inc. | -- | ||
| Moser Landscape Group Inc. | -- | ||
| Buildscapes Construction Ltd. | -- | ||
| Cambridge Landscaping & Construction Ltd | -- | ||
| Award is to Moser Landscape Group Inc. with a contract value of $310,981.0000 | |||
| Invitation to Bid# 2026-30 - Wayne Gretzky Reservoir & Pumping Station Building Envelope and Roof Replacement | |||
| Bidders: | Amount: | ||
| TMR RESTORATION & CONSTRUCTION INC | $1,557,100.0000 | ||
| AVI CONSTRUCTION INC. | $2,087,600.0000 | ||
| Anka Team Construction | $1,897,000.0000 | ||
| HSX Incorporated | $1,831,800.0000 | ||
| TruGrp Inc. | $2,046,500.0000 | ||
| Ecowall Systems Ltd. | Submission Not Being Further Considered | ||
| Civil Underground & Excavation Co. Ltd. | $1,770,000.0000 | ||
| K4K General Contractors LTD | $1,818,485.0000 | ||
| T.P. Crawford Limited | $2,686,960.0000 | ||
| Bold Design Build Group Inc | $1,485,600.0000 | ||
| B.E. Construction Ltd | $2,099,335.0000 | ||
| MJ.K. Construction Inc. | $2,190,971.0000 | ||
| Icon Restoration Services Inc. | $2,391,536.5000 | ||
| DURMUS GROUP INC | $1,562,557.0000 | ||
| B.A.Construction & Restoration Inc | $1,692,312.0000 | ||
| OSTIM LTD | $1,899,650.0000 | ||
| Kingsgate Restoration Inc. | $2,198,682.0000 | ||
| SST Group Of Construction Companies Limited | $2,550,720.0000 | ||
| Award is to Bold Design Build Group Inc with a contract value of $1,485,600.0000 | |||
| Invitation to Bid# 2026-57 - Provision Canada-Wide Early Learning Child Care (CWELCC) Child Care Spaces | |||
| Bidders: | Amount: | ||
| 2757960 Ontario Inc | -- | ||
| 2757960 Ontario Inc | -- | ||
| Primroses Childcare and Montessori Corporation | -- | ||
| Award is to 2757960 Ontario Inc with a contract value of -- , Primroses Childcare and Montessori Corporation with a contract value of -- | |||
| Invitation to Bid# 2026-59 - Supply & Delivery of Computer Hardware | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dell Canada with a contract value of Pricing Form: $12,932.1299 | |||
| Invitation to Bid# 2026-55 - Mount Pleasant Road - Phase 2 - Road, Sewer and Watermain Construction | |||
| Bidders: | Amount: | ||
| KAPP Infrastructure Inc. | $17,628,000.0000 | ||
| Oxford Civil Group Inc. | $16,197,804.9820 | ||
| Capital Paving Inc | $17,532,000.0000 | ||
| Sierra Infrastructure Inc | $15,930,808.1280 | ||
| Brantford Engineering and Construction Limited | $16,449,722.3000 | ||
| J-AAR Civil Infrastructures Limited | $14,182,132.0000 | ||
| Navacon Construction Inc. | $16,175,361.1500 | ||
| L82 (EAST) Construction Inc. | $12,986,280.5000 | ||
| Network Sewer and Watermain Ltd | $13,720,096.5100 | ||
| GIP Paving Inc. | $16,248,262.6410 | ||
| D'Orazio Infrastructure Group Limited | $14,644,083.2260 | ||
| Award is to L82 (EAST) Construction Inc. with a contract value of $12,986,280.5000 | |||
| Invitation to Bid# 2026-15 - Sanderson Centre Sound System Replacement | |||
| Bidders: | Amount: | ||
| PA Shop | -- | ||
| Apex Sound & Light Corporation | -- | ||
| OCTAV Integrated Design Inc. | -- | ||
| Field Service .CA Inc | -- | ||
| Aligned Vision Group Inc. | -- | ||
| SOLOTECH INC. | -- | ||
| Award is to SOLOTECH INC. with a contract value of $199,477.0000 | |||
| Invitation to Bid# 2026-56 - Drummond Street Reconstruction (Park Ave to dead end) | |||
| Bidders: | Amount: | ||
| 2008422 Ontario Limited | $1,170,521.2300 | ||
| Oxford Civil Group Inc. | $1,297,150.9074 | ||
| Award is to 2008422 Ontario Limited with a contract value of $1,170,521.2300 | |||
| Invitation to Bid# 2026-63 - Water Treatment Plant Electrical Installation and Maintenance Standing Offer | |||
| Bidders: | Amount: | ||
| Lubek Electric Inc | -- | ||
| Fiber Core LTD | -- | ||
| AC Tesla PES Inc. | -- | ||
| Romar Electrical Services Inc. | -- | ||
| Hawkins Electric | -- | ||
| FC Line Services | -- | ||
| Trade-Mark Industrial Inc. | -- | ||
| The Electricians | -- | ||
| Award is to Lubek Electric Inc with a contract value of -- , Romar Electrical Services Inc. with a contract value of -- , Hawkins Electric with a contract value of -- , Trade-Mark Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# 2026-22 - HVAC Preventative Maintenance Services | |||
| Bidders: | Amount: | ||
| Chamberlain Building Services Inc. | -- | ||
| Dynamic Heating and Cooling | -- | ||
| Vamco Inc. | -- | ||
| Comtrade LTD. | -- | ||
| Certified Building Systems | -- | ||
| Easton Mechanical Contracting Ltd | -- | ||
| Auscan Mechanical | -- | ||
| JTS Mechanical Systems Inc. | -- | ||
| Meeco Technologies Inc | -- | ||
| Applied Systems Technologies Inc. | -- | ||
| Smith and Long Limited | -- | ||
| Brantworth Mechanical | -- | ||
| 2823281 Ontario Inc. | -- | ||
| Award is to 2823281 Ontario Inc. with a contract value of Pricing Form - Part A: $280,125.0000 Pricing Form - Part B: $116,900.0000 | |||
| Invitation to Bid# 2026-66 - Supply & Delivery of Liquid Magnesium Chloride | |||
| Bidders: | Amount: | ||
| Innovative Surface Solutions | $27,750.0000 | ||
| Award is to Innovative Surface Solutions with a contract value of $27,750.0000 | |||
| Invitation to Bid# 2026-68 - Toplift and Resurfacing | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,132,222.0000 | ||
| Shayk Construction Inc | $1,359,392.2000 | ||
| Steed and Evans Limited | $811,694.9500 | ||
| Capital Paving Inc | $824,000.0000 | ||
| Dufferin Construction Company | $891,839.3000 | ||
| Forest Contractors Ltd. | $1,028,202.69 (DSCP Evaluation Adjusted Price) | ||
| 1108575 Ontario LTD | $954,247.0000 | ||
| Award is to Steed and Evans Limited with a contract value of $811,694.9500 | |||