| Invitation to Bid# NRFP25-29 - Human Resource Services Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stratford Managers with a contract value of -- | |||
| Invitation to Bid# RFQ25-54 - Supply and Delivery of 350/3500 Series Pickup Truck | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $231,366.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $179,344.00 | ||
| Trillium Ford Lincoln Ltd | $194,623.00 | ||
| Mohawk Ford Sales (1996) Limited | $187,163.00 | ||
| Downtown Autogroup | $178,135.00 | ||
| Award is to Downtown Autogroup with a contract value of -- | |||
| Invitation to Bid# RFP25-31 - Supply and Delivery of Gloves for Fire Services | |||
| Bidders: | Amount: | ||
| Orb Supply Inc. | -- | ||
| Resqtech Systems Inc. | -- | ||
| Brogan Safety Supply a Division of Guillevin International Co. | -- | ||
| Safedesign Apparel Ltd. | -- | ||
| Award is to Resqtech Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT26-02 - Shakespeare Drive Reconstruction (Browning Pl to Shakespeare Pl cul-de-sac) | |||
| Bidders: | Amount: | ||
| Steed and Evans Limited | $2,939,200.00 | ||
| Navacon Construction Inc. | $3,136,720.40 | ||
| Network Sewer and Watermain Ltd | $2,946,027.87 | ||
| Capital Paving Inc | $3,283,478.00 | ||
| Regional Sewer and Watermain Ltd | $3,233,347.06 | ||
| J-AAR Civil Infrastructures Limited | $3,002,355.78 | ||
| Sierra Infrastructure Inc | $3,859,416.18 | ||
| J. Weber Contracting Limited | $3,118,630.80 | ||
| Advance Excavating & General Contracting Ltd. | $3,269,592.71 | ||
| T.A.A. CONSTRUCTION INC. | $5,387,737.06 | ||
| Oxford Civil Group Inc. | $2,833,743.00 | ||
| Amico Infrastructures Inc. | $4,342,484.58 | ||
| Award is to Oxford Civil Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ26-01 - Pedestrian Lighting for Bauer Place and Kingscourt Park | |||
| Bidders: | Amount: | ||
| Tatham Engineering Limited | Quotation Price: $52,770.00 | ||
| WF Group Inc. | Quotation Price: $111,478.75 | ||
| Arcadis Professional Services (Canada) Inc. | Quotation Price: $48,225.00 | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ26-03 - Maximo Subscription and Support Renewal | |||
| Bidders: | Amount: | ||
| SEGBUS INC. | $213,652.63 | ||
| FAHM Technology Partners | $197,637.05 | ||
| MRM-EAM Consulting Inc. | $199,717.44 | ||
| Attain Insight Solutions Inc. | $200,758.51 | ||
| Award is to FAHM Technology Partners with a contract value of -- | |||
| Invitation to Bid# RFP26-01 - Elevator Preventative Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| Alcor Elevator Ltd. | -- | ||
| Otis Canada Inc | -- | ||
| Delta Elevator Co Ltd | -- | ||
| TK Elevator Canada Limited | -- | ||
| Atta Elevators Corp. | -- | ||
| Schindler Elevator Corporation | -- | ||
| Trade-Mark Industrial Inc. | -- | ||
| KONE Inc | -- | ||
| Award is to KONE Inc with a contract value of $77,973.48 | |||
| Invitation to Bid# RFT26-06 - RIM Park Energy Infrastructure Retrofit - Supply of Roof Mounted Air Handling Units | |||
| Bidders: | Amount: | ||
| Carrier Commercial Services | $1,077,530.00 | ||
| Johnson Controls Canada LP | $872,000.00 | ||
| Trane Canada ULC | $1,080,283.00 | ||
| HTS Engineering | $1,045,000.00 | ||
| Award is to HTS Engineering with a contract value of -- | |||
| Invitation to Bid# RFT26-07 - Reconstruction of Moore Avenue South (Waterloo St to Kitchener boundary) | |||
| Bidders: | Amount: | ||
| Network Sewer and Watermain Ltd | $1,508,650.38 | ||
| Advance Excavating & General Contracting Ltd. | $1,985,340.23 | ||
| Steed and Evans Limited | $1,624,653.44 | ||
| Oxford Civil Group Inc. | $1,723,852.86 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $1,470,950.00 | ||
| Wyndale Paving Co. Ltd | $2,298,430.56 | ||
| J. Weber Contracting Limited | $1,699,215.90 | ||
| Kieswetter Excavating Inc. | $1,578,189.65 | ||
| Navacon Construction Inc. | $1,916,477.91 | ||
| J-AAR Civil Infrastructures Limited | $1,765,494.60 | ||
| Regional Sewer and Watermain Ltd | $1,444,531.00 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of $1,444,531.00 | |||
| Invitation to Bid# RFT26-05 - Moses Springer Trail Lighting | |||
| Bidders: | Amount: | ||
| TM3 INC | $174,616.29 | ||
| Dynamic Energy Services Inc. | $181,508.95 | ||
| Harold Stecho Electric | $189,330.90 | ||
| Network Underground Utilities Inc. | $229,382.57 | ||
| Synergy Building Services | $172,428.50 | ||
| AC CONTRACTING INC. | $170,577.50 | ||
| Enasco Limited | $201,974.00 | ||
| CorpCan System Inc | $544,847.78 | ||
| KWS Electrical Services | $170,847.89 | ||
| Kairos Hills Services Inc. | $281,195.00 | ||
| ERTH (Holdings) Inc. | $154,883.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT26-10 - Sidewalk and Trail Construction 2026 | |||
| Bidders: | Amount: | ||
| Amazing Construction Ltd | $920,754.00 | ||
| Advance Excavating & General Contracting Ltd. | $1,233,782.62 | ||
| Vista Contracting Ltd | $952,224.00 | ||
| Brantco Construction | $1,062,675.50 | ||
| GIP Paving Inc. | $1,356,073.90 | ||
| 2042578 ONTARIO LTD. | $978,072.20 | ||
| Epic Paving & Contracting Ltd. | $1,265,900.00 | ||
| 1108575 Ontario LTD | $2,318,221.31 | ||
| Onsite Contracting Inc | $1,458,404.71 | ||
| Centrepoint Construction & Management Inc. | $1,773,115.00 | ||
| Lee Kieswetter Heavy Civil Inc. | $861,135.00 | ||
| Armstrong Paving and Materials Group Ltd. | $1,146,919.62 | ||
| Emmacon Corp. | $1,064,485.00 | ||
| Wyndale Paving Co. Ltd | $853,228.75 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $914,945.00 | ||
| 401 Group Inc. | $1,036,230.00 | ||
| Award is to Wyndale Paving Co. Ltd with a contract value of -- | |||
| Invitation to Bid# RFT26-08 - Reconstruction of Union Street East (King St S to Moore Ave S) | |||
| Bidders: | Amount: | ||
| Navacon Construction Inc. | $6,057,328.30 | ||
| Regional Sewer and Watermain Ltd | $4,760,453.98 | ||
| J-AAR Civil Infrastructures Limited | $7,577,172.12 | ||
| Steed and Evans Limited | $6,415,000.00 | ||
| Kieswetter Excavating Inc. | $6,552,791.45 | ||
| J. Weber Contracting Limited | $6,609,283.50 | ||
| Network Sewer and Watermain Ltd | $5,939,425.61 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $5,356,202.50 | ||
| Award is to Regional Sewer and Watermain Ltd with a contract value of -- | |||
| Invitation to Bid# RFT26-03 - Fountain St. Reconstruction (Young to Spring) | |||
| Bidders: | Amount: | ||
| Wyndale Paving Co. Ltd | $765,390.07 | ||
| Steed and Evans Limited | $654,245.80 | ||
| Network Sewer and Watermain Ltd | $723,065.69 | ||
| Regional Sewer and Watermain Ltd | $647,065.01 | ||
| J. Weber Contracting Limited | WITHDREW | ||
| Navacon Construction Inc. | $784,209.40 | ||
| AVI CONSTRUCTION INC. | $1,806,532.30 | ||
| 2545224 Ontario Ltd. O/A T. Musselman Excavating Limited | $656,365.86 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $792,242.40 | ||
| G. Melo Excavating Ltd | $609,904.50 | ||
| J-AAR Civil Infrastructures Limited | $685,438.00 | ||
| Oxford Civil Group Inc. | $774,631.71 | ||
| Buildscapes Construction Ltd. | $1,180,037.63 | ||
| Award is to G. Melo Excavating Ltd with a contract value of $609,904.50 | |||
| Invitation to Bid# RFP26-02 - Supply and Delivery of Uniforms for Fire Services | |||
| Bidders: | Amount: | ||
| Unisync Group Limited | -- | ||
| Groupe Trium | -- | ||
| Martin & Levesque Inc. | -- | ||
| Talbot Marketing Inc. | -- | ||
| KLE Canada Inc. | -- | ||
| CW AND COMPANY | -- | ||
| Award is to Unisync Group Limited with a contract value of -- | |||
| Invitation to Bid# RFP26-03 - Geotechnical Investigation Services/QP Services & Material Testing Services | |||
| Bidders: | Amount: | ||
| Fisher Engineering Limited | -- | ||
| PRI Engineering Corp. | -- | ||
| PNJ Engineering Inc. | -- | ||
| Davroc Testing Laboratories Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Planet Engineering Inc. | -- | ||
| GEI Consultants | -- | ||
| EnVision Consultants Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Pinchin Ltd | -- | ||
| Egis | -- | ||
| GRIT Engineering Inc. | -- | ||
| Geomaple Geotechnics Inc | -- | ||
| Engtec Consulting Inc. | -- | ||
| SAFFA Engineering Inc | -- | ||
| DS Consultants Ltd. | -- | ||
| Orbit Engineering Limited | -- | ||
| Peto MacCallum Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of TBD , GRIT Engineering Inc. with a contract value of TBD | |||
| Invitation to Bid# RFT26-09 - Supply and Delivery of Water Meters: Stream 1 - ICI Water Meters & Stream 2 - Residential Water Meters | |||
| Bidders: | Amount: | ||
| Metercor Inc. | Stream 1 - ICI Water Meters - 2026 Unit Prices: $101,407.77 Stream 2 - Residential Water Meters - 2026 Unit Prices : $73,336.60 Stream 2 - Residential Water Meters (15 mm ONLY) - 2026 Bulk Purchase Unit Price: $1,219,875.00 | ||
| KTI Limited | Stream 1 - ICI Water Meters - 2026 Unit Prices: $140,750.80 Stream 2 - Residential Water Meters - 2026 Unit Prices : $100,257.25 Stream 2 - Residential Water Meters (15 mm ONLY) - 2026 Bulk Purchase Unit Price: $1,152,900.00 | ||
| Wolseley Canada Inc. | Stream 1 - ICI Water Meters - 2026 Unit Prices: $94,909.94 Stream 2 - Residential Water Meters - 2026 Unit Prices : $102,461.85 Stream 2 - Residential Water Meters (15 mm ONLY) - 2026 Bulk Purchase Unit Price: $1,253,250.00 | ||
| Award is to KTI Limited with a contract value of -- , Wolseley Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT26-14 - 2026 Concrete Rehabilitation | |||
| Bidders: | Amount: | ||
| Amazing Construction Ltd | $350,300.00 | ||
| EVEREST MASONRY CORP. 1000378194 | $811,558.00 | ||
| Marquee Landscapes LTD | $709,201.00 | ||
| Lee Kieswetter Heavy Civil Inc. | $960,300.00 | ||
| D Rock Paving | $566,644.58 | ||
| 14146905 Canada Inc o/a Maple Construction Group | $616,000.00 | ||
| Vista Contracting Ltd | $554,811.00 | ||
| Emmacon Corp. | $488,800.00 | ||
| PSCO technical group | $476,740.00 | ||
| Vasq Ltd. | $760,926.00 | ||
| chad hartman construction | $686,950.00 | ||
| Centrepoint Construction & Management Inc. | $566,000.00 | ||
| Epic Paving & Contracting Ltd. | $506,000.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $441,350.00 | ||
| P & G Landscaping & Snow Removal Inc. | $379,980.00 | ||
| 2042578 ONTARIO LTD. | $580,900.00 | ||
| Autoform Contracting London Limited | $397,286.00 | ||
| Award is to Amazing Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT26-15 - Pedestrian Refuge Island Upgrades | |||
| Bidders: | Amount: | ||
| Vista Contracting Ltd | $72,825.00 | ||
| 410754 Ontario Limited o/a Sousa Concrete | $88,500.00 | ||
| Award is to Vista Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ26-02 - Margaret Ave Park Playground | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Earthscape with a contract value of -- | |||
| Invitation to Bid# RFQ26-14 - Bluebeam Subscription and Support Renewal | |||
| Bidders: | Amount: | ||
| 1order Inc. | $48,104.00 | ||
| Xerox IT Solutions Canada Ltd. | $49,545.53 | ||
| CompuCom Canada Inc. | $54,454.77 | ||
| CDW Canada Corp. | $55,193.02 | ||
| Symetri Canada Inc. | $42,328.40 | ||
| Award is to Symetri Canada Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP26-01 - Design, Supply and Installation of Shade Structure at Waterloo Park | |||
| Bidders: | Amount: | ||
| Ghent Landscape | -- | ||
| Park N Play Design Co Ltd | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Water LTD. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| Arenes Construction Ltd | -- | ||
| Frey Building Contractors | -- | ||
| ABC Recreation Ltd. | -- | ||
| First Peak Contracting Ltd. | -- | ||
| 1000251826 ONTARIO INC. | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP26-05 - Waterloo Park East Circulation Study & Implementation | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to GSP Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ26-01 - To Establish a List of Qualified Consultants for Design, Contract Administration, and Inspection Services for Road Reconstruction Projects | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT26-13 - Waterloo Fire Station 2, Interior Renovations | |||
| Bidders: | Amount: | ||
| Zehr Construction | $659,430.00 | ||
| Woodhouse Group Inc | $692,759.63 | ||
| Gateman-Milloy Inc. | $774,000.00 | ||
| M.J. Dixon Construction Limited | $853,000.00 | ||
| Award is to Zehr Construction with a contract value of $659,430.00 | |||
| Invitation to Bid# RFQ26-07 - Traffic Sign Inspection Services | |||
| Bidders: | Amount: | ||
| Advantage Data Collection ltd. | $48,932.78 | ||
| Ramudden Services Inc. | $149,250.00 | ||
| Award is to Advantage Data Collection ltd. with a contract value of -- | |||
| Invitation to Bid# RFP26-06 - Cleaning and CCTV Inspection Services for Mains, Laterals and Maintenance Holes | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | -- | ||
| Nieltech Services Ltd. | -- | ||
| Bob Robinson & Son Construction | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Pipetek Infrastructure Services Inc | -- | ||
| Wessuc Inc. | -- | ||
| Tunnel Vision Trenchless Services Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to Wessuc Inc. with a contract value of $242,778.00 | |||
| Invitation to Bid# RFP26-07 - Waterloo Park Plan Update | |||
| Bidders: | Amount: | ||
| GSP Group Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Shift Landscape Architecture | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Award is to MacNaughton Hermsen Britton Clarkson Planning Limited with a contract value of -- | |||
| Invitation to Bid# RFT26-16 - RS-64 Culvert Rehabilitation, Phase 2 (Silver Lake to City Hall) | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $935,165.00 | ||
| East Elgin Concrete Forming Limited | $776,888.97 | ||
| Clearwater Structures Inc. | $1,128,275.00 | ||
| PERFORMCrete Inc. | $549,075.00 | ||
| Award is to PERFORMCrete Inc. with a contract value of $549,075.00 | |||
| Invitation to Bid# RFP26-08 - Land Use Planning Consulting Services for the 250 Lincoln Road Affordable Housing Redevelopment | |||
| Bidders: | Amount: | ||
| DEEP Architecture Inc. | -- | ||
| ConceptDash Inc | -- | ||
| The Biglieri Group | -- | ||
| GSP Group Inc. | -- | ||
| Canadian Engineering Group | -- | ||
| Fotenn Consultants Inc. | -- | ||
| G. Douglas Vallee Limited | -- | ||
| Landwise | -- | ||
| Corbett Land Strategies | -- | ||
| MacNaughton Hermsen Britton Clarkson Planning Limited | -- | ||
| Smart Density | -- | ||
| Award is to Fotenn Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFT26-17 - Electrical Generator Set Upgrade Project at Waterloo Service Centre | |||
| Bidders: | Amount: | ||
| Comco Canada Ltd | $660,000.00 | ||
| 2162618 Ontario Inc. o/a Prayas Construction | $441,111.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $457,000.00 | ||
| Advanced Ecs Inc | $703,000.00 | ||
| Capana Project Management & Construction Inc. | $615,470.50 | ||
| EEL LIne Corporation | $421,000.00 | ||
| JTS Mechanical Systems Inc. | $565,000.00 | ||
| Sutherland Schultz Ltd | $473,360.00 | ||
| AC CONTRACTING INC. | $418,650.00 | ||
| City Electric Inc. | $600,000.00 | ||
| CJs Express Plumbing and Electrical Ltd | $403,103.00 | ||
| Award is to CJs Express Plumbing and Electrical Ltd with a contract value of $403,103.00 | |||
| Invitation to Bid# RFT26-01 - Laurel Creek Sanitary Pumping Station (SPS) | |||
| Bidders: | Amount: | ||
| Beaudoin Canada | $10,950,000.66 | ||
| Baseline Constructors Inc. | $10,396,000.00 | ||
| Finnbilt General Contracting Limited | $10,111,355.00 | ||
| Award is to Finnbilt General Contracting Limited with a contract value of $10,111,355.00 | |||
| Invitation to Bid# RFPQ26-04 - St. Moritz Park Updates | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to New World Park Solutions Inc with a contract value of -- , Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# NRFP26-03 - Strategic Plan Development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Intelligent Futures Inc. with a contract value of $120,010.00 | |||
| Invitation to Bid# RFP26-10 - Design and Construction Consulting Services for the Reconstruction of Herbert St. (Union to Pine) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GEI Consultants with a contract value of $200,239.10 | |||
| Invitation to Bid# RFP26-09 - Bechtel Park Tennis & Pickleball Courts Renewal | |||
| Bidders: | Amount: | ||
| GTC CANADA LTD | -- | ||
| 1000251826 ONTARIO INC. | -- | ||
| Lyncon Construction Inc. | -- | ||
| Moser Landscape Group Inc. | -- | ||
| Forest Contractors Ltd. | -- | ||
| 39 Seven Inc. | -- | ||
| Award is to 1000251826 ONTARIO INC. with a contract value of -- | |||