| Invitation to Bid# RFT23-01 - Schaefer Street Road Reconstruction - Weber Street to Cul-de-Sac | |||
| Bidders: | Amount: | ||
| Alwahesh Contracting Inc. | $1,849,990.05 | ||
| J. Weber Contracting Limited | $2,091,245.40 | ||
| Oxford Civil Group Inc. | $1,653,195.41 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,142,659.04 | ||
| Roubos Farm Service Ltd. | $1,736,784.10 | ||
| Kieswetter Excavating Inc. | $1,424,424.00 | ||
| J.G. Goetz Construction Limited | $2,665,924.75 | ||
| Network Sewer and Watermain Ltd | $1,778,036.61 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $1,547,163.67 | ||
| G. Melo Excavating Ltd | $1,623,999.30 | ||
| Sierra Infrastructure Inc | $1,521,950.41 | ||
| Alfred Fach Excavating | $1,524,633.80 | ||
| Steed and Evans Limited | $1,342,000.00 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ22-03 - Canadian Clay & Glass Gallery (CCGG) - Replacement of Windows and Roofing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT22-26 - Uptown Water Feature and Plaza Improvements | |||
| Bidders: | Amount: | ||
| Xterra Construction Inc. | $1,874,862.36 | ||
| Hardscape Concrete & Interlock | $1,998,356.00 | ||
| Ghent Landscape | $1,664,316.09 | ||
| Award is to Ghent Landscape with a contract value of -- | |||
| Invitation to Bid# RFQ23-01 - Maximo Subscription and Support Renewal with 2023 Pricing for New Licenses | |||
| Bidders: | Amount: | ||
| Newcomp Analytics Inc. | $346,647.74 | ||
| FAHM Technology Partners | $344,666.27 | ||
| Managing Information Systems 3 Inc. | $348,849.00 | ||
| M.G.I. Maintenance Group Inc. | $369,148.11 | ||
| Award is to FAHM Technology Partners with a contract value of $344,666.27 | |||
| Invitation to Bid# RFP23-05 - Assessment of Maximo/PeopleSoft Financials Interaction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FAHM Technology Partners with a contract value of -- | |||
| Invitation to Bid# RFT23-02 - Teakwood Dr., Teakwood Pl., and Thorncrest Dr. (Glenn Forrest to Teakwood) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Regional Sewer and Watermain Ltd | $4,441,999.97 | ||
| Sierra Infrastructure Inc | $3,616,204.25 | ||
| J. Weber Contracting Limited | $3,897,328.40 | ||
| Network Sewer and Watermain Ltd | $4,657,056.32 | ||
| Oxford Civil Group Inc. | $4,498,279.56 | ||
| Steed and Evans Limited | $3,823,000.00 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $2,935,702.92 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $4,438,126.70 | ||
| Alwahesh Contracting Inc. | $4,963,937.45 | ||
| Award is to 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-02 - Improving Mobility Zones Around LRT Stations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Alta Planning + Design Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-03 - Laurel Creek Multi-Use-Pathway System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WalterFedy with a contract value of $104,997.38 | |||
| Invitation to Bid# RFT23-03 - Hot Asphalt and Cold Mix Supply | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $970,550.00 | ||
| Steed and Evans Limited | $939,475.00 | ||
| Brantco Construction | $2,306,000.00 | ||
| Kitchener Asphalt Limited | $742,350.00 | ||
| Award is to Kitchener Asphalt Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-08 - Consulting Services for Rink in the Park Roofing Renovation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rimkus Consulting Group Canada Inc. with a contract value of $61,100.00 | |||
| Invitation to Bid# RFT23-06 - Traffic Count Program | |||
| Bidders: | Amount: | ||
| Ontario Traffic Inc | $95,500.00 | ||
| Award is to Ontario Traffic Inc with a contract value of $95,500.00 | |||
| Invitation to Bid# RFT23-05 - Annual Asphalt and Concrete Repairs | |||
| Bidders: | Amount: | ||
| Capital Paving Inc | $10,182,066.61 | ||
| Brantco Construction | $7,674,693.80 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $7,633,357.00 | ||
| GIP Paving Inc. | $9,089,035.00 | ||
| Steed and Evans Limited | $8,535,107.00 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of -- | |||
| Invitation to Bid# RFQ23-06 - 2023 SPRING TREE REQUIREMENT | |||
| Bidders: | Amount: | ||
| Neil Vanderurk Holdings Inc. (NVK) | -- | ||
| Sheridan Nurseries | -- | ||
| Award is to Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- | |||
| Invitation to Bid# RFP23-06 - Geotechnical Engineering Services 2023-2027 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of $136,675.00 , DS Consultants Ltd. with a contract value of $78,067.00 | |||
| Invitation to Bid# RFQ23-05 - Fuel Dispensing Maintenance | |||
| Bidders: | Amount: | ||
| Albert's Gas Station Maintenance Inc | -- | ||
| G.R. Wilfong & Son Ltd. | -- | ||
| BGIS Energy & Facility Solutions | -- | ||
| MI Petro Construction & Supply Inc. | -- | ||
| Award is to MI Petro Construction & Supply Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ23-01 - Neighbourhood Spray Pads – Blue Beach Link & Eastbridge Green | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# RFP23-09 - Design & Construction Consulting Services for Laurel Creek Culvert | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT23-07 - Sidewalk and Trail Construction 2023 | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | $1,296,577.00 | ||
| ROYAL CROWN CONSTRUCTION | $1,077,915.61 | ||
| Brantco Construction | $791,532.30 | ||
| Steed and Evans Limited | $1,598,214.00 | ||
| Vista Contracting Ltd | $1,253,258.00 | ||
| Epic Paving & Contracting Ltd. | $1,236,560.00 | ||
| Neptune Security Services Inc | $2,069,150.00 | ||
| Ashland Construction Group Ltd. | $1,439,282.50 | ||
| Armstrong Paving and Materials Group Ltd. | $763,270.12 | ||
| Melrose Paving Co. Ltd. | $1,269,901.35 | ||
| NPM Construction Inc. | $1,469,117.90 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,224,522.50 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT23-04 - Waterloo Public Square Shade Structures | |||
| Bidders: | Amount: | ||
| Ghent Landscape | $438,694.40 | ||
| Dakon Construction Ltd. | $772,800.00 | ||
| Three Seasons Landscape Group Inc. | $489,567.00 | ||
| N1 Construction Ltd. | $472,273.92 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $647,314.00 | ||
| Award is to Ghent Landscape with a contract value of -- | |||
| Invitation to Bid# RFQ23-04 - 75' High Aerial Fire Truck | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | $2,060,575.00 | ||
| City View Specialty Vehicles | $1,888,360.00 | ||
| Award is to City View Specialty Vehicles with a contract value of $1,888,360.00 | |||
| Invitation to Bid# RFP23-10 - Zoom Camera Inspection of Manholes and Sewers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Environmental 360 Solutions (Ontario) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ23-10 - Consulting Services for Carnegie Library Reroofing Project | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | $28,770.00 | ||
| Tacoma Engineers Inc. | $27,600.00 | ||
| Award is to Tacoma Engineers Inc. with a contract value of -- | |||
| Invitation to Bid# RFT23-08 - The Canadian Clay and Glass Gallery Window and Roof Replacement - Submission No. 1 | |||
| Bidders: | Amount: | ||
| Renokrew | $832,756.11 | ||
| Phoenix Restoration Inc | $885,850.00 | ||
| Ritestart Limited | $830,700.00 | ||
| Zehr Construction | $749,872.00 | ||
| Award is to Zehr Construction with a contract value of -- | |||
| Invitation to Bid# RFQ23-12 - Supply and Delivery of Two Fully Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Resurfice Corp | $291,000.00 | ||
| Zamboni Company Limited | $322,690.00 | ||
| Engo Equipment Sales Inc. | $308,000.00 | ||
| Award is to Resurfice Corp with a contract value of -- | |||
| Invitation to Bid# RFT23-08 - The Canadian Clay and Glass Gallery Window and Roof Replacement - Submission No. 2 | |||
| Bidders: | Amount: | ||
| Phoenix Restoration Inc | -- | ||
| Zehr Construction | -- | ||
| Renokrew | -- | ||
| Ritestart Limited | -- | ||
| Award is to Zehr Construction with a contract value of -- | |||
| Invitation to Bid# RFT23-09 - Traffic Calming Measures for Various Streets in Waterloo | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $272,607.33 | ||
| Vista Contracting Ltd | $181,233.00 | ||
| Steed and Evans Limited | $208,619.00 | ||
| Award is to Vista Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT23-12 - Emergency Black Pipe Sewer Lateral Replacement | |||
| Bidders: | Amount: | ||
| McGillivray Trenchless (2017) Limited | $551,570.00 | ||
| Award is to McGillivray Trenchless (2017) Limited with a contract value of -- | |||
| Invitation to Bid# RFQ23-16-A - Contract Administration and Inspection for Highpoint Avenue CIPP Watermain Lining Construction | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ23-14 - Supply and Delivery of One (1) - 1 - Ton Super Duty Crew Cab (4 doors) Cab & Chassis DRW, 4x4 With Aluminum Sign Body and 2.8 Ton-Meter Crane Fitted Right-Hand Side (Curbside). | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $210,384.00 | ||
| Winegard Motors Limited | $209,854.00 | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# RFQ23-15 - Supply and Delivery of 1 (One) Wide Area Flail Mower Full Enclosed Cab | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $115,000.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFP23-11 - Design & Construction Consulting Services for Four Road Reconstruction Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GM BluePlan Engineering Limited with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of | |||
| Invitation to Bid# RFT23-11 - Colonial Creek Rehab, Pedestrian Bridge Replacement PB-22 | |||
| Bidders: | Amount: | ||
| MLC Ecosystem Restoration Inc. | $332,182.20 | ||
| HugoMB Contracting Inc. | $612,719.50 | ||
| Cambridge Landscaping & Construction Ltd | $389,137.50 | ||
| GMR Landscaping Inc. | $429,818.40 | ||
| VanDriel Excavating Inc. | $320,849.33 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $496,598.12 | ||
| Buildscapes Construction Ltd. | $484,420.22 | ||
| 560789 Ontario Limited o/a R&M Construction | $460,222.50 | ||
| Three Seasons Landscape Group Inc. | $562,537.50 | ||
| Award is to VanDriel Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ23-18 - Indigenous Initiatives, Anti-Racism, Accessibility and Equity Strategic Action Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Taylor Newberry Consulting with a contract value of $63,150.00 | |||
| Invitation to Bid# RFT23-15 - Highpoint Avenue CIPP Watermain Lining | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $2,292,821.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $2,292,821.00 | |||
| Invitation to Bid# RFT23-10 - Uptown Parkade 2023 Preventative Maintenance | |||
| Bidders: | Amount: | ||
| Restorex Contracting Ltd. | $677,688.00 | ||
| Momentum Construction & Restoration | $431,915.00 | ||
| United Building Restoration Ltd. | $474,541.00 | ||
| Complete Concrete Restoration Ltd. | $608,250.00 | ||
| Award is to Momentum Construction & Restoration with a contract value of $431,915.00 | |||
| Invitation to Bid# RFT23-20 - Millennium Boulevard Sidewalk | |||
| Bidders: | Amount: | ||
| Ron Van Manen Trucking Inc | 159,718.14 | ||
| Hardscape Concrete & Interlock | 174,359.00 | ||
| Avion Construction Group Inc. | 207,275.00 | ||
| Steed and Evans Limited | 157,932.60 | ||
| Vista Contracting Ltd | 232,075.50 | ||
| NPM Construction Inc. | 184,005.10 | ||
| ROYAL CROWN CONSTRUCTION | 154,065.57 | ||
| Award is to ROYAL CROWN CONSTRUCTION with a contract value of 154,065.57 | |||
| Invitation to Bid# RFT23-16 - Demolition of Two Residential Properties | |||
| Bidders: | Amount: | ||
| KIngs Construction Group INC | $154,247.00 | ||
| ROMEO Demolition & Excavation Inc. | $134,887.00 | ||
| Titan Demoliton | $79,200.00 - Non-Compliant | ||
| Schouten Excavating Inc. | $184,390.50 | ||
| IQ Environmental Inc | $109,772.20 | ||
| Golden Building Maintenance Ltd | $191,692.80 | ||
| Kieswetter Demolition Inc | $121,485.00 | ||
| Budget Environmental Disposal Inc | $140,350.00 | ||
| Salandria LTD. | $107,000.00 | ||
| Diligent Construction Inc. | $756,325.26 | ||
| RS Demolition Inc | $239,800.00 | ||
| Tri-Phase Group Inc. | $172,080.00 | ||
| Waterloo Demolition Inc. | $127,100.00 | ||
| Award is to Salandria LTD. with a contract value of $107,000.00 | |||
| Invitation to Bid# RFT23-21 - Park Street & John Street Multi-Use Path Connection | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | 457,192.40 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | 423,030.64 | ||
| Award is to 5 STAR PAVING (CAMBRIDGE) INC. with a contract value of -- | |||
| Invitation to Bid# RFT23-18 - Keats Way Storm Bypass | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $5,066,371.68 | ||
| Navacon Construction Inc. | $2,595,570.60 | ||
| Capital Paving Inc | $2,887,000.00 | ||
| E. & E. Seegmiller Limited | $2,675,227.00 | ||
| Kieswetter Excavating Inc. | $2,569,000.00 | ||
| Steed and Evans Limited | $2,367,557.20 | ||
| Oxford Civil Group Inc. | $2,797,324.35 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ23-02 - Pre-Qualified Contractors for Retaining Walls | |||
| Bidders: | Amount: | ||
| Hardscape Concrete & Interlock | -- | ||
| A&O Contracting Inc. | -- | ||
| Moser Landscape Group Inc. | -- | ||
| Bomar Landscaping Inc | -- | ||
| Quality Connect Construction Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# RFP23-15 - Security Guard Services | |||
| Bidders: | Amount: | ||
| Edmond Protection & Consulting Inc. | -- | ||
| Inesa security services inc | -- | ||
| Signal Security Canada | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Securiguard Services Ltd | -- | ||
| ValGuard Security Inc. | -- | ||
| Tone-Gar Security Services | -- | ||
| Top Defence Security Services Inc. | -- | ||
| Immediate Response Force Inc. | -- | ||
| Barber-Collins Security Services Ltd. | -- | ||
| Allied Universal Security Services of Canada | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Cancom Security | -- | ||
| ASG Security Group Ltd. | -- | ||
| Logixx Security Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| CNSS Canadian National Security Solutions Corp | -- | ||
| Guarda Security Services inc | -- | ||
| Award is to Barber-Collins Security Services Ltd. with a contract value of $1,223,181.70 | |||
| Invitation to Bid# RFT23-13-A - John M. Harper Library Branch/ Stork Family YMCA Skate Spot | |||
| Bidders: | Amount: | ||
| New Line Skateparks Inc. | -- | ||
| Award is to New Line Skateparks Inc. with a contract value of -- | |||
| Invitation to Bid# RFT23-22 - Sediment Clean-Out & Maintenance Works at Ponds 1 and 42 | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $1,787,471.12 | ||
| T.A.A. CONSTRUCTION INC. | $991,074.10 | ||
| Award is to T.A.A. CONSTRUCTION INC. with a contract value of $991,074.10 | |||
| Invitation to Bid# RFP23-14 - Applicant Tracking System | |||
| Bidders: | Amount: | ||
| DLGL Technologies Corporation | -- | ||
| Underdogs Power Corporation | -- | ||
| VidCruiter Inc | -- | ||
| Vertical Lift Business Solutions Inc. | -- | ||
| HR Path Canada | -- | ||
| Urban Indoor media | -- | ||
| Rizing Solutions Canada Inc | -- | ||
| Award is to Urban Indoor media with a contract value of $152,652.00 | |||
| Invitation to Bid# RFQ23-02 - Supply of Water Pipes and Related Adaptors | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | -- | ||
| Emco Corporation | -- | ||
| Award is to Wolseley Canada Inc. with a contract value of -- , Emco Corporation with a contract value of -- | |||
| Invitation to Bid# RFP23-16 - Employee and Family Assistance Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MembersHealth with a contract value of -- | |||
| Invitation to Bid# RFT23-14 - Brighton Trailhead Improvements and Laurel Trail Pedestrian Lighting | |||
| Bidders: | Amount: | ||
| Twin-City Interloc Inc. | $1,078,739.50 | ||
| Hardscape Concrete & Interlock | $886,487.00 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of -- | |||
| Invitation to Bid# RFT23-24 - Construction of Roger Street Park | |||
| Bidders: | Amount: | ||
| Novus Contracting Inc. | $252,850.00 | ||
| Bomar Landscaping Inc | $285,893.00 | ||
| 39 Seven Inc. | $269,999.99 | ||
| Twin-City Interloc Inc. | $269,650.00 | ||
| Hardscape Concrete & Interlock | $354,687.00 | ||
| Award is to Novus Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-18 - Trenchless Rehabilitation of Sewer Mains in Various Locations within the City of Waterloo | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PipeFlo Contracting Corp with a contract value of -- | |||
| Invitation to Bid# RFP23-13 - RIM Park GHG Study | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Smith + Andersen | -- | ||
| HH Angus & Associates Limited | -- | ||
| MAT 4Site Engineers Ltd. | -- | ||
| WalterFedy | -- | ||
| Entuitive | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WalterFedy with a contract value of $69,500.00 | |||
| Invitation to Bid# RFT23-26 - Retaining Wall Replacement | |||
| Bidders: | Amount: | ||
| Bomar Landscaping Inc | 389,900.00 | ||
| Award is to Bomar Landscaping Inc with a contract value of -- | |||
| Invitation to Bid# RFT23-25 - Construction Services for Laurel Creek Culvert - Inlet Deck Rehabilitation | |||
| Bidders: | Amount: | ||
| PERFORMCrete Inc. | $519,619.40 | ||
| Award is to PERFORMCrete Inc. with a contract value of $519,619.40 | |||
| Invitation to Bid# RFP23-19 - Playground Replacement - Waterloo Park West 100 Father David Bauer Drive Waterloo | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Earthscape with a contract value of -- | |||
| Invitation to Bid# RFQ23-30 - 2023 Fall Tree Order | |||
| Bidders: | Amount: | ||
| Dutchmaster Nurseries Ltd. | -- | ||
| Neil Vanderurk Holdings Inc. (NVK) | -- | ||
| Award is to Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- | |||
| Invitation to Bid# RFQ23-25 - Supply and Delivery of Articulating Wheeled Multi-Purpose Utility Tractor and Attachments | |||
| Bidders: | Amount: | ||
| Lunar Contracting | -- | ||
| Kaercher Municipal North America | -- | ||
| Work Equipment Ltd. | -- | ||
| Award is to Work Equipment Ltd. with a contract value of $457,376.00 | |||
| Invitation to Bid# RFQ23-32 - Cisco Smartnet 2023 Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Synnapex | -- | ||
| Award is to Synnapex with a contract value of -- | |||
| Invitation to Bid# RFP23-20 - Open Building Automation System Specification | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Smith + Andersen with a contract value of -- | |||
| Invitation to Bid# RFQ23-31 - Snow Removal at Waterloo City Centre | |||
| Bidders: | Amount: | ||
| Twin-City Interloc Inc. | $54,965.00 | ||
| LP Landscape Plus Inc | $45,487.84 | ||
| Moser Landscape Group Inc. | $37,655.00 | ||
| Mountview Services Inc. | $42,528.00 | ||
| Conestoga Contracting Group Inc. | $37,800.00 | ||
| Award is to Moser Landscape Group Inc. with a contract value of $37,655.00 | |||
| Invitation to Bid# RFPQ23-03 - Rink in the Park Roof Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ23-35 - Supply and Delivery of One (1) Compact Tractor Loader | |||
| Bidders: | Amount: | ||
| Premier Equipment Ltd. | -- | ||
| Award is to Premier Equipment Ltd. with a contract value of $87,653.60 | |||
| Invitation to Bid# RFQ23-03 - After Hours Heavy-Duty Truck & Equipment Mobile Repair Service | |||
| Bidders: | Amount: | ||
| MEDIC TRUCK DIESEL CENTER | $288,565.00 | ||
| Waterman Inc. | $263,860.00 | ||
| Award is to MEDIC TRUCK DIESEL CENTER with a contract value of -- | |||
| Invitation to Bid# RFQ23-37 - Community Snow Clearing Services | |||
| Bidders: | Amount: | ||
| Conestoga Contracting Group Inc. | $88,687.50 | ||
| Hamilton fence company Ltd. | $39,775.00 | ||
| Verdant DBM Inc. | $66,918.75 | ||
| Fine Line Markings inc. | $131,687.50 | ||
| Award is to Verdant DBM Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP23-24 - Customer Service Enhancement Implementation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Valency Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ23-36 - Janitorial Services for the Waterloo City Centre | |||
| Bidders: | Amount: | ||
| Golden Building Maintenance Ltd | -- | ||
| Connect Building Services | -- | ||
| Precise Janitorial Services Inc | -- | ||
| SkyBlue Services Corp | -- | ||
| Clean Crysta Services Inc. | -- | ||
| TOPLINE FACILITY MANAGEMENT INC | -- | ||
| Super Clean Services Inc. | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| JDI Cleaning Services | -- | ||
| ANK Maintenance Services | -- | ||
| CleanMark Group Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| GDI Services (Canada) LP | -- | ||
| Sublime cleaning services ltd. | -- | ||
| Green Maples Environmental INC | -- | ||
| Impact Cleaning Services Ltd. | -- | ||
| Rossy Facility Maintenance | -- | ||
| Corporate Mirror INC | -- | ||
| Award is to Clean Crysta Services Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP23-26 - Cricket Review | |||
| Bidders: | Amount: | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to Optimus SBR Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ23-39 - Uptown Public Washroom - Landscape and Site Service Construction | |||
| Bidders: | Amount: | ||
| James Thoume Construction Ltd. | $82,900.00 | ||
| 39 Seven Inc. | $107,935.72 | ||
| Award is to James Thoume Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ23-40 - Supply and Delivery of Two (2) Medium Duty 2500 Cargo Van, High Roof, Long Body, GVWR 4036 Kg or 8,900 Lbs | |||
| Bidders: | Amount: | ||
| 1958041 Ontario Inc. | $123,718.00 | ||
| Voisin Chrysler Ltd. | $147,000.00 | ||
| Award is to Voisin Chrysler Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP23-22 - Extrication Tools for Fire Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Darch Fire Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP23-21 - Learning Management System | |||
| Bidders: | Amount: | ||
| D2L Corporation | -- | ||
| Vector Solutions | -- | ||
| Wipro Limited | -- | ||
| Anthology Inc. | -- | ||
| Noverant | -- | ||
| Schoox, Inc. | -- | ||
| Advanced Safety Management Ltd. | -- | ||
| Xpan Interactive inc | -- | ||
| Absorb Software Inc. | -- | ||
| Bastion Safety Solutions Inc. | -- | ||
| Premergency Inc. | -- | ||
| EPI-USE Canada, Inc. | -- | ||
| Mammoth Interactive INC | -- | ||
| Speridian Tecjnologies Canada Inc. | -- | ||
| HR Path Canada | -- | ||
| Marketch Technologies Inc | -- | ||
| Intact Solutions Inc | -- | ||
| 4S Consulting Services Inc | -- | ||
| Award is to D2L Corporation with a contract value of -- | |||
| Invitation to Bid# NRFP23-28 - Heritage Designation Research & Evaluation | |||
| Bidders: | Amount: | ||
| Letourneau Heritage Consulting Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Egis | -- | ||
| The Biglieri Group | -- | ||
| TMHC Inc. | -- | ||
| Award is to TMHC Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ23-43 - Cold Flood Water Resurfacing System | |||
| Bidders: | Amount: | ||
| Swich Services Inc. | $110,248.80 | ||
| Award is to Swich Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ23-44 - Flow & Rain Gauge Monitoring Maintenance Program | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | $81,892.00 | ||
| AMG Environmental Inc | $108,400.00 | ||
| Award is to Civica Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# RFP23-25 - Needs Analysis and Additional Service Centre Review | |||
| Bidders: | Amount: | ||
| Stirling Rothesay Consulting Incorporated | -- | ||
| Award is to Stirling Rothesay Consulting Incorporated with a contract value of -- | |||