| Invitation to Bid# RFP21-25 - Design Build of Storage Buidings at RIM Park and Fire Station #1 | |||
| Bidders: | Amount: | ||
| Verly Construction Group Inc | -- | ||
| Ball Construction Ltd. | -- | ||
| Vian Corp | -- | ||
| Award is to Verly Construction Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-01 - Supply and Delivery of Remedial Property Services for By-law Enforcement Services, City of Waterloo | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Paul Davis Systems of Kitchener Waterloo, Inc. with a contract value of -- , Krause Enterprises with a contract value of -- | |||
| Invitation to Bid# RFQ22-01 - Maximo Subscription and Support Renewal with 2022 Pricing for new licenses | |||
| Bidders: | Amount: | ||
| Managing Information Systems 3 Inc. | -- | ||
| STI Maintenance Inc | -- | ||
| Award is to Managing Information Systems 3 Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-02 - 2022 Stormwater Management Pond Clean Out and Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Greenland International Consulting Ltd. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ22-01 - Waterloo Memorial Recreation Complex Public Art | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brandon Vickerd with a contract value of -- , Ted Fullerton with a contract value of -- , Ron Baird Artist Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-21 - Brighton Street (Noecker St. to Marshall St.) Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | 1,634,000.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | 1,240,645.00 | ||
| Sierra Infrastructure Inc | 1,650,442.48 | ||
| Oxford Civil Group Inc. | 1,525,911.85 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of -- | |||
| Invitation to Bid# RFT22-04 - 2022 Sidewalk and Trail Construction | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $1,139,550.00 | ||
| Vista Contracting Ltd | $900,711.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $775,705.00 | ||
| Armstrong Paving and Materials Group Ltd. | $761,272.80 | ||
| Brantco Construction | $1,158,621.00 | ||
| Steed and Evans Limited | $1,135,000.00 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT22-01 - Laurelwood Drive Multi-Use-Path Connection | |||
| Bidders: | Amount: | ||
| Brantco Construction | $455,789.72 | ||
| 39 Seven Inc. | $867,887.40 | ||
| Steed and Evans Limited | $404,000.00 | ||
| GIP Paving Inc. | $336,200.00 | ||
| Armstrong Paving and Materials Group Ltd. | $332,133.59 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $408,272.20 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $289,930.22 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $288,647.41 | ||
| Vista Contracting Ltd | $385,968.58 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of -- | |||
| Invitation to Bid# RFT21-15 - Construction Tender for Northdale Parks (Sunview Park and Hemlock Park) | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | 2,780,305.65 | ||
| Moser Landscape Group Inc. | 2,980,739.00 | ||
| Hardscape Concrete & Interlock | 2,547,932.40 | ||
| 39 Seven Inc. | 1,888,664.52 | ||
| Bomar Landscaping Inc | 2,653,937.00 | ||
| Cambium Site Contracting Inc. | 2,469,388.30 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-05 - Storm Model Calibration - Flow Monitoring and Data Collection | |||
| Bidders: | Amount: | ||
| AMG Environmental Inc | $154,400.00 | ||
| ADS Environmental Technologies, Inc. | $140,045.48 | ||
| Civica Infrastructure Inc. | $129,333.32 | ||
| Aquafor Beech Limited | $165,638.00 | ||
| Flowmetrix Technical Services Inc | $208,300.00 | ||
| Award is to Civica Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-06 - Bechtel Park Diamond Replacement | |||
| Bidders: | Amount: | ||
| Bomar Landscaping Inc | 1,249,626.00 | ||
| 39 Seven Inc. | 1,274,730.84 | ||
| Buildscapes Construction Ltd. | 1,383,439.53 | ||
| Twin-City Interloc Inc. | 1,097,855.00 | ||
| Award is to Twin-City Interloc Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-03 - Cleaning and CCTV Inspection Services for Mains, Lateral and Manholes | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Wessuc Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Dambro Environmental Inc. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Award is to Wessuc Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-03 - Albert Street Watermain Replacement & Road Improvements | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $5,327,099.00 | ||
| Sierra Infrastructure Inc | $6,497,345.13 | ||
| E. & E. Seegmiller Limited | $5,380,927.00 | ||
| Neptune Security Services Inc | $5,574,783.50 | ||
| Oxford Civil Group Inc. | $7,124,574.92 | ||
| Capital Paving Inc | $5,611,000.00 | ||
| Steed and Evans Limited | $6,406,000.00 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of -- | |||
| Invitation to Bid# RFT22-02 - Reconstruction of Herbert Street (George to Union Street East) | |||
| Bidders: | Amount: | ||
| Oxford Civil Group Inc. | $3,534,040.12 | ||
| Award is to Oxford Civil Group Inc. with a contract value of $3,534,040.12 | |||
| Invitation to Bid# RFT22-10 - Phillip and Hazel Street MUP and Cycling Infrastructure | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | 757,025.75 | ||
| Steed and Evans Limited | 834,314.85 | ||
| Vista Contracting Ltd | 638,580.39 | ||
| Armstrong Paving and Materials Group Ltd. | 577,135.76 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT22-08 - Traffic Calming Measures for Various Streets in Waterloo | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | 425,000.00 | ||
| Hardscape Concrete & Interlock | 459,057.00 | ||
| Vista Contracting Ltd | 404,958.95 | ||
| Award is to Vista Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP22-04 - Consulting Services for West Side Trail | |||
| Bidders: | Amount: | ||
| TWD Technologies Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Egis | -- | ||
| WalterFedy | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ22-08 - Articulating Compact Wheeled Loader | |||
| Bidders: | Amount: | ||
| Premier Equipment | -- | ||
| Advantage Farm Equipment LTD | -- | ||
| Brandt Tractor Ltd. | -- | ||
| Connect Equipment | -- | ||
| Nors Construction Equipment Canada ST, LP | -- | ||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of -- | |||
| Invitation to Bid# RFQ22-10 - Supply and Delivery of Four (4) Fully Electric Two Passenger Utility Vehicle | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | -- | ||
| Turf Care Products | -- | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# RFP22-05 - Consulting Services for Design & Contract Admin for Schaefer Street Reconstruction | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| WalterFedy | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Meritech Engineering | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Noveen Engineering Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# RFP22-06 - City of Waterloo - Expanded After Hours Call Centre & Automated Call-in Process | |||
| Bidders: | Amount: | ||
| Valency Inc. | -- | ||
| Award is to Valency Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-11 - Landscape works for Alexandra Park | |||
| Bidders: | Amount: | ||
| Bomar Landscaping Inc | $1,767,159.20 | ||
| Hardscape Concrete & Interlock | $1,532,128.50 | ||
| Moser Landscape Group Inc. | $1,392,542.00 | ||
| 39 Seven Inc. | $1,364,264.94 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-07 - Design and Construction Consulting Services for the Reconstruction of Teakwood Dr/Pl and Thorncrest Dr (Teakwood to Glen Forrest) | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| WalterFedy | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# RFT22-12 - Construction Services for Bechtel Park Creek Rehabilitation | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $521,879.21 | ||
| 560789 Ontario Limited o/a R&M Construction | $419,966.85 | ||
| Dynex Construction Inc. | $599,542.00 | ||
| Bomar Landscaping Inc | $503,946.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $419,966.85 | |||
| Invitation to Bid# RFQ22-12 - Supply and Delivery of Two (2) 72 Inch Cut, Out- Front, Rear Discharge Rotary Mower, All Wheel Drive | |||
| Bidders: | Amount: | ||
| Premier Equipment | -- | ||
| Turf Care Products | -- | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# RFP22-09 - Waterloo Park Wayfinding Signage - Stage 1 | |||
| Bidders: | Amount: | ||
| Spectra Advertising | -- | ||
| Atec Signs Inc. | -- | ||
| Everest Signs | -- | ||
| Award is to Everest Signs with a contract value of -- | |||
| Invitation to Bid# RFT22-09 - PB-72 Replacement Old Lexington Road (Culvert and Watermain Replacement) | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $1,985,005.69 | ||
| Amico Infrastructures Inc. | $2,467,226.00 | ||
| Capital Paving Inc | $2,614,000.00 | ||
| Kieswetter Excavating Inc. | $2,038,000.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-10 - SCADA Modernization | |||
| Bidders: | Amount: | ||
| NLS Engineering | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Brock Solutions Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Brock Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-08 - AMCC GHG Pathway Feasibility Study | |||
| Bidders: | Amount: | ||
| RDH Building Science Inc. | -- | ||
| WalterFedy | -- | ||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# RFT22-14 - DUPONT LOT – RETAINING WALL AND EXTERIOR CONCRETE STAIR RECONSTRUCTION | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | $281,360.00 | ||
| Avion Construction Group Inc. | $253,385.00 | ||
| 2SC Contracting Inc. | $373,000.00 | ||
| ONIT Construction Inc. | $494,965.62 | ||
| Algoma Contractors Inc. | $299,780.00 | ||
| Brook Restoration Ltd. | $346,230.00 | ||
| Buildscapes Construction Ltd. | $342,482.93 | ||
| Hardscape Concrete & Interlock | $243,655.55 | ||
| Eyeco Inc. | $319,900.00 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of $243,655.55 | |||
| Invitation to Bid# RFP22-12 - Movable Shade Elements Waterloo Public Square | |||
| Bidders: | Amount: | ||
| Shadescapes Canada Ltd. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT22-07-A - Eby Farmhouse Structural Reinforcement | |||
| Bidders: | Amount: | ||
| Heritage Restoration | $219,455.00 | ||
| Roof Tile Management Inc | $195,000.00 | ||
| Award is to Roof Tile Management Inc with a contract value of -- | |||
| Invitation to Bid# RFQ22-18 - Fire Station HVAC Ultraviolet C Germicidal Irradiation | |||
| Bidders: | Amount: | ||
| airwave heating and cooling | -- | ||
| Award is to airwave heating and cooling with a contract value of -- | |||
| Invitation to Bid# RFQ22-03 - Sign Supply | |||
| Bidders: | Amount: | ||
| Cedar Signs Inc | -- | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | -- | ||
| Award is to Cedar Signs Inc with a contract value of -- , Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFQ22-13-A - Consulting Services for Bechtel Park Bleachers Building Renovation | |||
| Bidders: | Amount: | ||
| John MacDonald Architect | -- | ||
| Award is to John MacDonald Architect with a contract value of -- | |||
| Invitation to Bid# RFP22-13 - Consulting Services to Develop a City of Waterloo Strategic Plan | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| Deloitte LLP | -- | ||
| Land Use Research Associates Inc. | -- | ||
| Overlap Associates Inc. | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# RFT22-13 - Complete Meter Replacement Services | |||
| Bidders: | Amount: | ||
| Aark Canada Incorporated | $418,580.00 | ||
| Metercor Inc. | $175,075.00 | ||
| KTI Limited | $314,610.18 | ||
| Neptune Technology Group Canada Co. | $227,683.00 | ||
| Award is to Metercor Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-17 - Eby Farm Universal Playground | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $396,854.00 | ||
| CSL Group Ltd | $436,875.00 | ||
| Gateman-Milloy Inc. | $603,709.73 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# RFP22-15 - 2023 Stormwater Management Pond Clean Out and Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFT22-19 - Waterloo Fire Station 2 - Interior Renovations | |||
| Bidders: | Amount: | ||
| Stracor Inc. | $164,599.00 | ||
| Anacond Contracting Inc. | $373,000.00 | ||
| Morris-Lee Construction Corp. | $143,245.00 | ||
| Gordner Construction Ltd | $133,840.00 | ||
| Direk Construction Inc. | $310,700.00 | ||
| Abcott Construction Ltd. | $203,461.96 | ||
| Decon Group | $185,775.54 | ||
| Award is to Gordner Construction Ltd with a contract value of $133,840.00 | |||
| Invitation to Bid# RFQ22-27 - Snow Blowing Services | |||
| Bidders: | Amount: | ||
| Mitchell Property Maintenance Inc | $1,737.50 | ||
| Award is to Mitchell Property Maintenance Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-11 - City of Waterloo - Urban Forest Management Strategy | |||
| Bidders: | Amount: | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Award is to Williams & Associates, Forestry Consulting Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ22-28 - Supply and Delivery of a Multipurpose Municipal Refuse Compaction Unit | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | -- | ||
| Lunar Contracting | -- | ||
| Award is to Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ22-29 - Supply and Delivery of a 60' Articulating Overcenter Aerial Device | |||
| Bidders: | Amount: | ||
| Lunar Contracting | -- | ||
| Altec Industries Ltd. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Award is to Altec Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ22-32 - Cisco Smartnet Maintenance Renewal | |||
| Bidders: | Amount: | ||
| IMP Solutions Inc. | $160,549.70 | ||
| Synnapex | $97,745.05 | ||
| Award is to Synnapex with a contract value of -- | |||
| Invitation to Bid# RFT22-23 - Supply and Delivery of Aggregate and Granular | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | 183,930.00 | ||
| Willson Sand and Gravel Limited | 261,540.00 | ||
| Award is to Kieswetter Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-18 - Construction Services for Roofing, Drainage, HVAC and Fire Protection Work at Grey Silo Park House | |||
| Bidders: | Amount: | ||
| Gordner Construction Ltd | $1,405,375.00 | ||
| Sax Construction | $1,240,920.00 | ||
| MJ.K. Construction Inc. | $1,214,830.00 | ||
| Smith and Long Limited | $1,223,382.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-22 - Uptown Waterloo Parking Lot Snow Removal RFT | |||
| Bidders: | Amount: | ||
| LP Landscape Plus Inc | $78,300.00 | ||
| Forest Ridge Landscaping Inc. | $90,891.90 | ||
| Twin-City Interloc Inc. | $79,975.92 | ||
| A&H Custom Fence and Decks | $148,050.00 | ||
| Award is to LP Landscape Plus Inc with a contract value of $78,300.00 | |||
| Invitation to Bid# RFT22-24 - Repair of Sanitary Laterals - Mackay Crescent | |||
| Bidders: | Amount: | ||
| Ersman Const. Inc. | 180,464.68 | ||
| Brantco Construction | 254,032.27 | ||
| Award is to Ersman Const. Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-21 - Waterloo Park Diamonds 3&4 | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $2,408,805.90 | ||
| Moser Landscape Group Inc. | $2,536,289.00 | ||
| 2SC Contracting Inc. | $3,610,000.00 | ||
| MJ.K. Construction Inc. | $2,710,045.00 | ||
| 39 Seven Inc. | $2,037,270.00 | ||
| Twin-City Interloc Inc. | $2,120,000.00 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# RFT22-20 - Sediment Clean-Out and Maintenance Works at Ponds 51 and 36 | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $2,255,135.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,373,826.00 | ||
| Roubos Farm Service Ltd. | $1,168,850.30 | ||
| GMR Landscaping Inc. | $1,386,789.21 | ||
| Award is to Roubos Farm Service Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ22-31 - Waterloo Service Centre & Waterloo City Centre HVAC Ultraviolet C Germicidal Irradiation | |||
| Bidders: | Amount: | ||
| Conestogo Mechanical Inc | $428,790.00 | ||
| Environmental & Power Solutions Inc. | $991,673.79 | ||
| airwave heating and cooling | $282,812.00 | ||
| Jade Logic Building Technologies Inc. | $499,191.00 | ||
| Award is to airwave heating and cooling with a contract value of -- | |||
| Invitation to Bid# RFP22-16 - Consulting Services for Albert McCormick Community Centre Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ward99 architects with a contract value of -- | |||
| Invitation to Bid# RFQ22-35 - Supply and delivery of vehicle and equipment lubricants and fluids | |||
| Bidders: | Amount: | ||
| W.H. Lubricants Ltd. | $53,064.90 | ||
| W.H. Lubricants Ltd. | $56,432.00 | ||
| Catalys Lubricants | $49,966.65 | ||
| Lunar Contracting | $77,964.20 | ||
| Monarch Oil (Kitchener) Limited | $65,645.10 | ||
| Award is to Catalys Lubricants with a contract value of -- | |||
| Invitation to Bid# RFQ22-39 - Supply and Delivery of 1 (ONE) Compact SUV, Four (4) Door Cab, All-Wheel Drive (AWD) | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Award is to PARKWAY FORD SALES LTD with a contract value of $41,490.00 | |||
| Invitation to Bid# RFP22-17 - Uptown Autonomous Public Washroom | |||
| Bidders: | Amount: | ||
| Entreprises Urben Blu Inc | -- | ||
| Atmosphäre inc. | -- | ||
| Award is to Entreprises Urben Blu Inc with a contract value of -- | |||
| Invitation to Bid# RFP22-18 - Laurel Trail Pedestrian Lighting & Brighton Street Trailhead Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shift Landscape Architecture with a contract value of -- | |||
| Invitation to Bid# RFQ22-47 - Supply and Delivery of (3) Three Half-Ton Pick-up trucks, and (6) Six Mid-Size Pick-up trucks | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | -- | ||
| PARKWAY FORD SALES LTD | -- | ||
| Trillium Ford Lincoln Ltd | -- | ||
| BLUE MOUNTAIN CHRYSLER LTD | -- | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# RFT22-27 - Waterloo Park Circuit Phase 1 | |||
| Bidders: | Amount: | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $2,457,169.15 | ||
| Roubos Farm Service Ltd. | $3,108,325.20 | ||
| J-AAR Civil Infrastructures Limited | $3,384,186.32 | ||
| 39 Seven Inc. | $2,447,479.05 | ||
| Mianco Group Inc. | $3,426,355.50 | ||
| Capital Paving Inc | $3,181,010.00 | ||
| Moser Landscape Group Inc. | $2,788,159.00 | ||
| Sierra Infrastructure Inc | $3,242,633.00 | ||
| Hardscape Concrete & Interlock | $2,833,408.50 | ||
| Gateman-Milloy Inc. | $2,665,630.70 | ||
| Award is to 39 Seven Inc. with a contract value of $2,447,479.05 | |||
| Invitation to Bid# RFP22-20 - Davenport Road Separated Cycling | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of -- | |||
| Invitation to Bid# RFI22-01 - Learning Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||