| Invitation to Bid# RFP23-29 - Emergency Water Services | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | -- | ||
| J. Weber Contracting Limited | -- | ||
| 410754 Ontario Limited o/a Sousa Concrete | -- | ||
| Master Utility Division Inc | -- | ||
| Award is to J. Weber Contracting Limited with a contract value of -- | |||
| Invitation to Bid# RFQ23-45 - CCTV Inspection Package | |||
| Bidders: | Amount: | ||
| Deep Trekker | -- | ||
| Award is to Deep Trekker with a contract value of -- | |||
| Invitation to Bid# RFP23-32 - AMI SmartPoint Installation | |||
| Bidders: | Amount: | ||
| KTI Limited | -- | ||
| Olameter Inc. | -- | ||
| Award is to KTI Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-33 - Employee Benefits Consultant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cowan Insurance Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ24-04 - 2024 Spring Tree Requirement | |||
| Bidders: | Amount: | ||
| Neil Vanderurk Holdings Inc. (NVK) | $48,973.00 | ||
| Dutchmaster Nurseries Ltd. | $70,570.00 | ||
| Sheridan Nurseries | $55,851.00 | ||
| Award is to Neil Vanderurk Holdings Inc. (NVK) with a contract value of -- | |||
| Invitation to Bid# RFT24-01 - Laurel Creek Rehabilitation from Hillside Park to Highway 85 | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $1,183,939.50 | ||
| Ghent Landscape | $945,839.58 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,293,828.22 | ||
| Cambridge Landscaping & Construction Ltd | $882,399.30 | ||
| Roubos Farm Service Ltd. | $1,391,115.40 | ||
| Buildscapes Construction Ltd. | $1,220,307.87 | ||
| Lancoa Contracting Inc. | $1,183,192.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,636,275.70 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $882,399.30 | |||
| Invitation to Bid# RFT24-02 - Roof Replacement Project at Rink in the Park | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,894,420.00 | ||
| T.P. Crawford Limited | $1,555,700.00 | ||
| Bothwell-Accurate Co. Inc. | $1,629,837.00 | ||
| Award is to T.P. Crawford Limited with a contract value of $1,555,700.00 | |||
| Invitation to Bid# RFP24-02 - Score Clock Replacement at Waterloo Memorial Recreation Complex | |||
| Bidders: | Amount: | ||
| OES-Inc. | -- | ||
| Paul SLeskew & Associates Inc | -- | ||
| Harris Time Inc. | -- | ||
| Award is to Harris Time Inc. with a contract value of $86,720.00 | |||
| Invitation to Bid# RFT24-03 - Quickfall Drive & Langford Place, Mayfield Ave to End of Cul-De- Sacs reconstruction project | |||
| Bidders: | Amount: | ||
| E. & E. Seegmiller Limited | $2,934,827.00 | ||
| Steed and Evans Limited | $2,213,928.90 | ||
| Navacon Construction Inc. | $2,431,192.45 | ||
| J. Weber Contracting Limited | $2,548,271.34 | ||
| J.G. Goetz Construction Limited | $3,385,000.04 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $2,324,840.10 | ||
| Capital Paving Inc | $2,915,000.00 | ||
| Alfred Fach Excavating | $2,531,004.92 | ||
| Sierra Infrastructure Inc | $2,464,601.77 | ||
| Network Sewer and Watermain Ltd | $2,656,314.00 | ||
| Regional Sewer and Watermain Ltd | $2,537,327.80 | ||
| Award is to Steed and Evans Limited with a contract value of -- | |||
| Invitation to Bid# RFP23-34 - Design, Contract Administration and Construction Inspection Services for Various Pedestrian Crossovers in Waterloo | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ23-48 - Supply and Delivery of 8845 Kg (19,500 Lbs.) (550 - 5500) Trucks with Aluminum Dump Bodies | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | -- | ||
| Winegard Motors Limited | -- | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# RFT24-04 - Hillcrest Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $1,461,580.38 | ||
| Steed and Evans Limited | $1,227,028.90 | ||
| Alfred Fach Excavating | $1,299,717.65 | ||
| Sierra Infrastructure Inc | $1,667,256.64 | ||
| Oxford Civil Group Inc. | $1,362,793.56 | ||
| J.G. Goetz Construction Limited | $1,656,000.00 | ||
| Network Sewer and Watermain Ltd | $1,314,107.62 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,222,000.00 | ||
| J. Weber Contracting Limited | $1,237,192.80 | ||
| Award is to 410754 Ontario Limited o/a Sousa Concrete with a contract value of -- | |||
| Invitation to Bid# RFQ23-47 - Supply and Delivery of One (1) 19,500 lbs. / 8845 kgs. GVWR Crew Cab (4 Full Doors) with Aluminum Service Body | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $181,398.00 | ||
| Winegard Motors Limited | $177,628.00 | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ24-02 - Prequalified Contractors for Carnegie Library Roof Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Atlas-Apex Roofing Inc. with a contract value of -- , Eileen Roofing Inc with a contract value of -- , Roof Tile Management Inc with a contract value of -- , 818185 Ontario Inc. with a contract value of -- , T.P. Crawford Limited with a contract value of -- , Triumph Roofing & Sheet Metal Inc. with a contract value of -- | |||
| Invitation to Bid# RFT24-07 - Forwell Creek Road Multi-Use Path Connection | |||
| Bidders: | Amount: | ||
| Brantco Construction | 342,850.50 | ||
| Dufferin Construction Company | 381,704.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | 311,600.69 | ||
| Ron Van Manen Trucking Inc | 383,834.45 | ||
| 410754 Ontario Limited o/a Sousa Concrete | 286,102.50 | ||
| Vista Contracting Ltd | 352,992.20 | ||
| Wyndale Paving Co. Ltd | 321,670.00 | ||
| Steed and Evans Limited | 405,922.50 | ||
| Capital Paving Inc | 487,000.00 | ||
| 39 Seven Inc. | 349,631.39 | ||
| Armstrong Paving and Materials Group Ltd. | 231,743.01 | ||
| Hardscape Concrete & Interlock | 359,167.00 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-04 - 2025 Stormwater Management Pond Clean Out Program | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Resilient Consulting Corporation with a contract value of $183,697.00 | |||
| Invitation to Bid# RFT24-08 - Sidewalk and Trail Construction 2024 | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $1,299,991.00 | ||
| Armstrong Paving and Materials Group Ltd. | $683,197.10 | ||
| ROYAL CROWN CONSTRUCTION | $989,063.45 | ||
| DPA Contracting Ltd | $958,995.00 | ||
| Brantco Construction | $856,896.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $815,540.00 | ||
| Vista Contracting Ltd | $905,270.00 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-01 - Pre-Qualified Consultants to Provide IBM Maximo Platform Project Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ZPro Solutions Canada Inc. with a contract value of -- , Talan with a contract value of -- , Bentley Canada, Inc. dba Cohesive with a contract value of -- | |||
| Invitation to Bid# RFP24-01 - Consulting Services - Albert McCormick Community Centre Renovation and Expansion Project and Energy and Accessibility Retrofit | |||
| Bidders: | Amount: | ||
| GEC Architecture | -- | ||
| Unity Design Studio Inc. | -- | ||
| Organica Studio + Inc. | -- | ||
| AXIA Design Associates Inc. | -- | ||
| John MacDonald Architect | -- | ||
| Masri O Architects | -- | ||
| ward99 architects | -- | ||
| Award is to ward99 architects with a contract value of $733,716.00 | |||
| Invitation to Bid# NRFP24-08 - Community Planning Permit System Project | |||
| Bidders: | Amount: | ||
| SGL Planning & Design Inc. | -- | ||
| Award is to SGL Planning & Design Inc. with a contract value of | |||
| Invitation to Bid# RFT24-10 - West Side Trail | |||
| Bidders: | Amount: | ||
| Primo Paving & Construction Limited | $494,102.78 | ||
| K-W Cornerstone Paving Ltd. | $472,933.78 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $514,617.59 | ||
| ROYAL CROWN CONSTRUCTION | $646,006.58 | ||
| 39 Seven Inc. | $545,903.82 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $606,357.70 | ||
| Buildscapes Construction Ltd. | $484,564.13 | ||
| Forest Ridge Landscaping Inc. | $753,126.80 | ||
| Armstrong Paving and Materials Group Ltd. | $681,914.57 | ||
| Steed and Evans Limited | $563,892.80 | ||
| Award is to K-W Cornerstone Paving Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT24-09 - Moore Avenue South (John Street to Erb Street) Road Reconstruction | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,930,562.80 | ||
| Sierra Infrastructure Inc | $3,141,592.93 | ||
| KADA Group Inc. | $3,110,537.55 | ||
| Alfred Fach Excavating | $3,299,228.50 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $3,068,337.90 | ||
| Network Sewer and Watermain Ltd | $2,814,094.21 | ||
| Award is to Network Sewer and Watermain Ltd with a contract value of $2,814,094.21 | |||
| Invitation to Bid# RFQ24-02 - LED Signboard Replacement at Father David Bauer Drive and Erb Street | |||
| Bidders: | Amount: | ||
| Libertevision Inc. | $39,006.00 | ||
| excellent signs | $31,255.40 | ||
| Signs Maker Inc. | $15,899.99 | ||
| Award is to excellent signs with a contract value of -- | |||
| Invitation to Bid# RFQ24-10 - Contract Administration and Construction Inspection Services for the RIM Park Skate Park | |||
| Bidders: | Amount: | ||
| WF Group Inc. | $34,900.00 | ||
| Hill Design Studio Inc. | $25,600.00 | ||
| GSP Group Inc. | $50,410.00 | ||
| Award is to Hill Design Studio Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ24-08 - Supply and Delivery of Grass Seed and Fertilizer | |||
| Bidders: | Amount: | ||
| Quality Seeds Ltd. | $87,723.00 | ||
| GG INFRASTRUCTURE & DRiFT TRUCKLINE | $592,800.00 | ||
| Siteone Landscape Supply Ltd. | $97,386.90 | ||
| Allturf Ltd. | $105,793.30 | ||
| Eco Solutions | $97,043.00 | ||
| Award is to Quality Seeds Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT24-06 - Reconstruction of Waterloo Street and part of Moore Avenue South | |||
| Bidders: | Amount: | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,942,735.40 | ||
| Sierra Infrastructure Inc | $2,705,309.74 | ||
| KADA Group Inc. | $2,092,937.70 | ||
| Terracon Underground Ltd | $1,888,497.06 | ||
| Oxford Civil Group Inc. | $2,279,901.87 | ||
| Steed and Evans Limited | $1,937,000.00 | ||
| Network Sewer and Watermain Ltd | $2,004,575.30 | ||
| Navacon Construction Inc. | $2,328,397.30 | ||
| Award is to Terracon Underground Ltd with a contract value of $1,888,497.06 | |||
| Invitation to Bid# RFP24-07 - Albert Street (Longwood Dr to Weber St N) Watermain Replacement and Road and Drainage Improvements Project | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| ConceptDash Inc | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of $136,991.10 | |||
| Invitation to Bid# RFQ24-12 - Supply and Delivery of One (1) New or Used 2500 Medium Duty High Roof Cargo Full-Size Van | |||
| Bidders: | Amount: | ||
| Winegard Motors Limited | $65,742.00 | ||
| GH Motors LP | $70,806.50 | ||
| Award is to GH Motors LP with a contract value of -- | |||
| Invitation to Bid# RFQ24-05 - Fire Rescue Services - Pumpers | |||
| Bidders: | Amount: | ||
| City View Specialty Vehicles | -- | ||
| Award is to City View Specialty Vehicles with a contract value of -- | |||
| Invitation to Bid# RFT24-11 - Eby Farm Play Precinct Expansion | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | -- | ||
| Award is to Lyncon Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFP24-09 - Supply and Delivery of Remedial Property Services for Municipal Enforcement Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- , Paul Davis Systems of Kitchener Waterloo, Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ24-04 - Establish a List of Qualified Contractors to support Facilities Construction and Renovation Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ24-16 - Supply and Delivery of Two (2) 19,500 Lbs GVW Service Trucks with Aluminum Bodies | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $331,550.00 | ||
| Winegard Motors Limited | $325,322.00 | ||
| Lunar Contracting | $401,332.00 | ||
| Award is to Winegard Motors Limited with a contract value of -- | |||
| Invitation to Bid# RFQ24-17 - Supply and Delivery of One (1) Out Front Rotary Mower | |||
| Bidders: | Amount: | ||
| Premier Equipment Ltd. | $54,401.16 | ||
| Deboer's Equipment | $52,999.99 | ||
| Turf Care Products | $42,100.00 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# RFQ24-14 - Supply and Delivery of Multiple-Unit Multi-Combination Cargo Vans | |||
| Bidders: | Amount: | ||
| Trillium Ford Lincoln Ltd | $1,356,420.74 | ||
| Award is to Trillium Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# RFP24-10 - White Elm Park Playground Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Openspace Solutions Inc. with a contract value of $72,500.00 | |||
| Invitation to Bid# RFT24-13 - RIM Park Skate Park | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $761,000.00 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# RFT24-12 - Waterloo Carnegie Library - Roof Replacement | |||
| Bidders: | Amount: | ||
| Roof Tile Management Inc | $282,246.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $177,215.00 | ||
| Eileen Roofing Inc | $209,000.00 | ||
| T.P. Crawford Limited | $390,000.00 | ||
| 818185 Ontario Inc. | $252,000.00 | ||
| Atlas-Apex Roofing Inc. | $158,051.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $158,051.00 | |||
| Invitation to Bid# RFP24-12 - SCADA Operational Support Services and Control System Design, Integration, and Panel Supply Services | |||
| Bidders: | Amount: | ||
| McRae Integration Ltd. | -- | ||
| Spark Power Corp. | -- | ||
| Valley Integration Inc. | -- | ||
| Brock Solutions Inc. | -- | ||
| Award is to Brock Solutions Inc. with a contract value of $351,950.00 | |||
| Invitation to Bid# RFP24-14 - Support Services for the City of Waterloo’s Amanda Platform | |||
| Bidders: | Amount: | ||
| Meraki IT Consulting Inc | -- | ||
| Random Access | -- | ||
| North Lake Design Lab | -- | ||
| Vision33 Inc. | -- | ||
| Award is to Meraki IT Consulting Inc with a contract value of -- , Random Access with a contract value of -- , North Lake Design Lab with a contract value of -- | |||
| Invitation to Bid# RFP24-15 - Rummelhardt Park Playground Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to S.F. Scott Mfg. Co. Ltd. O-A Blue Imp with a contract value of $73,720.00 | |||
| Invitation to Bid# RFPQ24-06 - To Establish a List of Qualified Contractors to support Roofing Repairs and Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP24-11 - CCTV Software, Hardware Infrastructure and Maintenance of Security Equipment | |||
| Bidders: | Amount: | ||
| Fire Monitoring of Canada | -- | ||
| Convergint Technologies Ltd. | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Pinder's Security Products A Division of Allamr Inc | -- | ||
| Convergint Technologies LTD | -- | ||
| AZRAK INTERNATIONAL INC. | -- | ||
| Award is to Fire Monitoring of Canada with a contract value of $283,743.70 | |||
| Invitation to Bid# RFPQ24-07 - Prequalified Contractors for the Construction of Two Spray Pads and Washroom Buildings | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | |||
| Forest Ridge Landscaping Inc. | |||
| EVEREST MASONRY CORP. 1000378194 | |||
| Gateman-Milloy Inc. | |||
| Hardscape Concrete & Interlock | |||
| Yard Weasels Inc | |||
| Verly Construction Group Inc | |||
| 39 Seven Inc. | |||
| Award is to | |||
| Invitation to Bid# RFP24-16 - Software Development Services | |||
| Bidders: | Amount: | ||
| HMAP Services Inc | -- | ||
| ZPro Solutions Canada Inc. | -- | ||
| CSM Technologies Inc. | -- | ||
| G&C INFORMATION COMPANY | -- | ||
| 00000 | -- | ||
| Green PI Inc | -- | ||
| Award is to CSM Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ24-28 - Laurel Creek Water Quality Monitoring Program | |||
| Bidders: | Amount: | ||
| GHD Limited | $65,830.00 | ||
| Stantec Consulting Ltd. | $74,445.65 | ||
| TreeFrog Environmental | $52,019.00 | ||
| Award is to TreeFrog Environmental with a contract value of -- | |||
| Invitation to Bid# RFT24-15 - Artificial/Synthetic Sport Turf Replacement | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $2,489,235.00 | ||
| 39 Seven Inc. | $2,088,088.88 | ||
| Award is to 39 Seven Inc. with a contract value of -- | |||
| Invitation to Bid# RFT24-14 - Trillium Valley Park Pond 48 SWM Facility Retrofit and Watercourse Relocation | |||
| Bidders: | Amount: | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $1,408,414.54 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,957,129.07 | ||
| Roubos Farm Service Ltd. | $1,592,832.44 | ||
| Award is to 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited with a contract value of $1,408,414.54 | |||
| Invitation to Bid# RFT24-16 - Keats Way Creek Bank Stabilization | |||
| Bidders: | Amount: | ||
| GMR Landscaping Inc. | $1,017,102.48 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,195,117.76 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $2,483,439.00 | ||
| Award is to GMR Landscaping Inc. with a contract value of $1,017,102.48 | |||
| Invitation to Bid# RFP24-19 - City of Waterloo - Fire Suppression Hose | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of $33,614.00 | |||
| Invitation to Bid# RFP24-18 - Road Structure, Pedestrian Bridge and Retaining Wall Biennial Inspection | |||
| Bidders: | Amount: | ||
| Omnia Engineering Inc | -- | ||
| Elements Engineering Inc. | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| AUE Structural | -- | ||
| Award is to AUE Structural with a contract value of $68,000.00 | |||
| Invitation to Bid# RFP24-03 - Financial Audit Services | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of $341,750.00 | |||
| Invitation to Bid# RFQ24-35 - Uptown Waterloo Parking Lot Snow Removal | |||
| Bidders: | Amount: | ||
| Mountview Services Inc. | $181,800.00 | ||
| GreenTerra Landscaping | $148,940.52 | ||
| LP Landscape Plus Inc | $127,434.00 | ||
| 1892136 Ontario Ltd | $199,770.00 | ||
| Verdant DBM Inc. | $171,969.00 | ||
| Quality Care Roofing Inc | $482,406.18 | ||
| Menak General Contracting and Warehouse Solutions Inc. | $279,180.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $163,362.00 | ||
| Conestoga Contracting Group Inc. | $168,285.30 | ||
| A&H Custom Fence and Decks | $84,000.00 | ||
| Twin-City Interloc Inc. | $148,974.90 | ||
| Award is to LP Landscape Plus Inc with a contract value of -- | |||
| Invitation to Bid# NRFP24-17 - Parking Management System | |||
| Bidders: | Amount: | ||
| HotSpot Parking Inc. | -- | ||
| Precise ParkLink Inc. | -- | ||
| Garda Canada Security Corporation | -- | ||
| HonkMobile | -- | ||
| LocoMobi World Inc | -- | ||
| HMAP Services Inc | -- | ||
| Award is to HotSpot Parking Inc. with a contract value of | |||
| Invitation to Bid# RFT24-17 - RIM Park Roofing Areas 2.2 and 2.3 | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $390,620.00 | ||
| Conestoga Roofing & Sheet Metal Ltd. | $310,500.00 | ||
| Flynn Canada Ltd. | $501,360.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $344,000.00 | ||
| Cordeiro Roofing Ltd. | $355,000.00 | ||
| Atlas-Apex Roofing Inc. | $425,271.00 | ||
| Semple Gooder Roofing Corporation | $455,764.00 | ||
| Award is to Conestoga Roofing & Sheet Metal Ltd. with a contract value of $310,500.00 | |||
| Invitation to Bid# RFQ24-30 - Consulting Services for a new Unleashed Dog Park and Gravel Parking Lot Project | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| WF Group Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFT24-19 - White Elm Park & Rummelhardt Park Construction Works | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $110,181.90 | ||
| Three Seasons Landscape Group Inc. | $135,600.00 | ||
| Cruickshanks property services | $132,974.18 | ||
| Oakbridge Construction Inc. | $124,279.87 | ||
| CSL Group Ltd | $182,192.33 | ||
| Bomar Landscaping Inc | $152,017.50 | ||
| Vista Contracting Ltd | $179,493.82 | ||
| The Gordon Company | $121,368.86 | ||
| Hardscape Concrete & Interlock | $212,789.90 | ||
| Lyncon Construction Inc. | $181,462.29 | ||
| Avion Construction Group Inc. | $106,849.30 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $89,291.70 | ||
| Award is to GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. with a contract value of $89,291.70 | |||
| Invitation to Bid# RFP24-21 - Contractor(s) to Provide Snow Clearing Services - Stream 1: By-law Enforcement Snow Clearing & Stream 2: Assisted Community Snow Clearing | |||
| Bidders: | Amount: | ||
| Fleischauer Brothers Landscaping Ltd. | -- | ||
| Verdant DBM Inc. | -- | ||
| Krause Enterprises | -- | ||
| GARDION PROPERTY SERVICES | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 2781203 ONTARIO INC. | -- | ||
| Green Ventures Landscape Care Limited | -- | ||
| Gelderman Landscape Services | -- | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | -- | ||
| Award is to Verdant DBM Inc. with a contract value of -- , SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# RFQ24-21 - RIM Park Ball Diamond Upgrades | |||
| Bidders: | Amount: | ||
| Moser Landscape Group Inc. | $115,995.00 | ||
| Mar-Co Clay Products Inc | $95,377.75 | ||
| 1404971 Ont LTD o/a J&J Craftsmen | $54,220.80 | ||
| Award is to 1404971 Ont LTD o/a J&J Craftsmen with a contract value of -- | |||
| Invitation to Bid# RFT24-18 - Beaver Creek Road Outlet Swale | |||
| Bidders: | Amount: | ||
| Kieswetter Excavating Inc. | $838,838.00 | ||
| CMB Excavation | $1,027,116.44 | ||
| Regional Sewer and Watermain Ltd | $777,429.50 | ||
| Gedco Excavating Ltd. | $756,015.65 | ||
| Lancoa Contracting Inc. | $1,329,357.00 | ||
| Steed and Evans Limited | $1,239,437.70 | ||
| Network Sewer and Watermain Ltd | $1,049,115.48 | ||
| Award is to Gedco Excavating Ltd. with a contract value of $756,015.65 | |||
| Invitation to Bid# RFT24-20 - Supply and Installation of Two Splash Pads and Washroom Buildings | |||
| Bidders: | Amount: | ||
| Yard Weasels Inc | $1,521,185.00 | ||
| Verly Construction Group Inc | $1,564,020.67 | ||
| Lyncon Construction Inc. | $1,773,558.71 | ||
| Hardscape Concrete & Interlock | $1,851,760.00 | ||
| Award is to Yard Weasels Inc with a contract value of -- | |||
| Invitation to Bid# RFP24-23 - Design, Tender Documentation and Contract Administration for the Implementation of Margaret Ave Park and St. Moritz Park Upgrades | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Seferian Design Group | -- | ||
| Shift Landscape Architecture | -- | ||
| GSP Group Inc. | -- | ||
| Hill Design Studio Inc. | -- | ||
| Award is to Shift Landscape Architecture with a contract value of $155,185.00 | |||
| Invitation to Bid# RFQ24-41 - Annual Life Safety System Inspections & Service Agreement | |||
| Bidders: | Amount: | ||
| Troy Life & Fire Safety Ltd. | -- | ||
| Bulldog Fire & Security | -- | ||
| Stumpf Fire Protection Limited | -- | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-20 - Consultants to Provide PeopleSoft FSCM & HCM Technical and Functional Support Services | |||
| Bidders: | Amount: | ||
| SpearMC Consulting, Inc. | -- | ||
| Kastech LLC | -- | ||
| Kridak Solutions Incorporated | -- | ||
| Ernie Latif Consulting Inc. | -- | ||
| Suppa Roberts Consulting Inc | -- | ||
| Award is to SpearMC Consulting, Inc. with a contract value of -- , Kastech LLC with a contract value of -- , Ernie Latif Consulting Inc. with a contract value of -- , Suppa Roberts Consulting Inc with a contract value of -- | |||
| Invitation to Bid# RFQ24-44 - Waterloo Fire Rescue - Medium Duty Squad Truck | |||
| Bidders: | Amount: | ||
| Dependable Truck & Tank Limited | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| City View Specialty Vehicles | -- | ||
| Award is to Dependable Truck & Tank Limited with a contract value of -- | |||
| Invitation to Bid# RFT24-21 - City Hall Washroom and Third Floor Renovation Project | |||
| Bidders: | Amount: | ||
| Zehr Construction | $1,242,400.05 | ||
| Woodhouse Group Inc | $987,766.00 | ||
| Paulsan Construction Inc | $941,100.00 | ||
| Gateman-Milloy Inc. | $959,000.00 | ||
| Award is to Paulsan Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFQ24-45 - Snow and Ice Removal from Location 1: RIM Park and Location 2: Harper Branch Library & Stork Family YMCA | |||
| Bidders: | Amount: | ||
| Mitchell Property Maintenance Inc | |||
| ROYAL CROWN CONSTRUCTION | |||
| LP Landscape Plus Inc | |||
| CSL Group Ltd | |||
| Summit Property Group | |||
| Twin-City Interloc Inc. | |||
| Platinum Enterprise Group Inc | |||
| Conestoga Contracting Group Inc. | |||
| A&H Custom Fence and Decks | |||
| Frank's Outdoor Maintenance | |||
| Verdant DBM Inc. | |||
| Award is to Mitchell Property Maintenance Inc with a contract value of , ROYAL CROWN CONSTRUCTION with a contract value of | |||
| Invitation to Bid# RFP24-22 - Waterloo Fire Rescue Structural Fire Boots | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP24-26 - RIM Park Parking Lot Retrofit | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | -- | ||
| Planmac Engineering Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| ConceptDash Inc | -- | ||
| Award is to Aquafor Beech Limited with a contract value of $204,276.50 | |||
| Invitation to Bid# RFP24-28 - Consulting Services Fountain Street Reconstruction (Young to Spring) | |||
| Bidders: | Amount: | ||
| R.J. Burnside & Associates Limited | -- | ||
| GEI Consultants | -- | ||
| WF Group Inc. | -- | ||
| Tatham Engineering Limited | -- | ||
| Meritech Engineering | -- | ||
| ConceptDash Inc | -- | ||
| Award is to GEI Consultants with a contract value of $113,890.40 | |||