Town of Oakville
1225 Trafalgar Road
Oakville
| Invitation to Bid# RFSQ-8-2018 - Prequalification of Contractors for Lakeshore Road Reconstruction and Streetscape Project (Navy Street to Allan Street) | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | -- | ||
| ORIN CONTRACTORS CORP | Non Compliant | ||
| Gazzola Paving Limited | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Midome Construction Services Ltd. | -- | ||
| PAVE-AL LIMITED | -- | ||
| CRCE Construction Ltd | -- | ||
| Rafat General Contractor Inc. | -- | ||
| GRASCAN CONSTRUCTION LTD. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| GIP Paving Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Mar-King Construction Company Ltd. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| King Paving & Construction Ltd. | -- | ||
| Clearway Construction Inc. | -- | ||
| New-Alliance Ltd | -- | ||
| sanscon construction ltd | -- | ||
| Award is to FERMAR PAVING LIMITED with a contract value of , CRCE Construction Ltd with a contract value of , Amico Infrastructures Inc. with a contract value of , King Paving & Construction Ltd. with a contract value of | |||
| Invitation to Bid# RFSQ-7-2018 - Towne Square - Prequalification of Landscape Contractors | |||
| Bidders: | Amount: | ||
| Aldershot Landscape Contractors LP | |||
| Gateman-Milloy Inc. | |||
| ORIN CONTRACTORS CORP | |||
| Midome Construction Services Ltd. | |||
| Castello Landscape Construction Limited | Non-compliant | ||
| UCC Group Inc. | |||
| Cambium Site Contracting Inc. | |||
| Rutherford Contracting Ltd. | |||
| Hawkins Contracting Services Limited | -- | ||
| GRASCAN CONSTRUCTION LTD. | |||
| Pine Valley Corporation | |||
| CSL Group Ltd | |||
| M & S Architectural Concrete Ltd. | |||
| CRCE Construction Ltd | |||
| Gerd Hermanns Landscape Contractor Inc. | |||
| Martinway Contracting Ltd. | |||
| Award is to Aldershot Landscape Contractors LP with a contract value of , Gateman-Milloy Inc. with a contract value of , ORIN CONTRACTORS CORP with a contract value of , UCC Group Inc. with a contract value of , Cambium Site Contracting Inc. with a contract value of , Rutherford Contracting Ltd. with a contract value of , Hawkins Contracting Services Limited with a contract value of , Pine Valley Corporation with a contract value of , CRCE Construction Ltd with a contract value of | |||
| Invitation to Bid# RFSQ-9-2018 - Prequalification for Tree Planting Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bartram Woodlands LTD. with a contract value of , Gerd Hermanns Landscape Contractor Inc. with a contract value of , Lomco Limited with a contract value of , 1913574 Ontario Inc. O/A Royal Oak Tree Services with a contract value of , M & S Architectural Concrete Ltd. with a contract value of | |||
| Invitation to Bid# RFP-35-2018 - Fireworks Display for Canada Day Celebrations | |||
| Bidders: | Amount: | ||
| RedBoss Pyrotechnicians Inc. | -- | ||
| GFA PYRO | -- | ||
| Award is to GFA PYRO with a contract value of $47,975.00 | |||
| Invitation to Bid# RFP-38-2018 - Health Oriented Mixed Use Node Review | |||
| Bidders: | Amount: | ||
| Sajecki Planning Inc | $99,950.00 | ||
| Macaulay Shiomi Howson Ltd | -- | ||
| Award is to Sajecki Planning Inc with a contract value of $99,950.00 | |||
| Invitation to Bid# RFT-66-2018 - Supply, Installation & Commissioning of Vehicle Hoists at the Central Operations Facility | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $222,060.11 | ||
| Award is to Garage Supply Contracting Inc. with a contract value of $222,060.11 | |||
| Invitation to Bid# RFT-2-2019 - Cemetery Maintenance Program | |||
| Bidders: | Amount: | ||
| Country Boy Services Inc. | $39,342.62 | ||
| Beaudry Maintenance Inc. | $100,080.00 | ||
| 2311051 Ont Inc DBA The GroundsGuys Of Oakville | $58,280.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $54,081.11 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $108,800.00 | ||
| Erin Mills Gardening & Landscaping | $89,998.50 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $89,900.00 | ||
| Award is to Country Boy Services Inc. with a contract value of $39,342.62 | |||
| Invitation to Bid# RFP-25-2018 - Gairloch Gardens Shoreline Rehabilitation and Shoreline Outfall Repairs | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Shoreplan Engineering Limited | -- | ||
| Award is to Shoreplan Engineering Limited with a contract value of $175,400.00 | |||
| Invitation to Bid# SS-06-2019 - HP Hardware Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-05-2019 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-04-2019 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-03-2019 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-01-2019 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-02-2019 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-1-2019 - Supply & Delivery of Bulk Field Marking Paint System and end of Season Service | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | $46,365.00 | ||
| Award is to Simplistic Lines Inc. with a contract value of $46,365.00 | |||
| Invitation to Bid# RFP-7-2019 - Employment Agency Services - Technical Staffing | |||
| Bidders: | Amount: | ||
| Ian Martin Group | -- | ||
| Award is to Ian Martin Group with a contract value of -- | |||
| Invitation to Bid# RFP-1-2019 - Monument Restoration Project for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Memorial Restorations Inc | -- | ||
| H.G. Hardwick and Son Ltd. | -- | ||
| Award is to H.G. Hardwick and Son Ltd. with a contract value of $58,550.00 | |||
| Invitation to Bid# RFQ-3-2019 - Supply & Installation of Air Compressors at Central Operations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Garage Supply Contracting Inc. with a contract value of $52,904.65 | |||
| Invitation to Bid# RFP-4-2019 - Invasive Insect Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lallemand Inc./BioForest with a contract value of -- | |||
| Invitation to Bid# RFT-8-2019 - Ash Tree Removal – Roads and Active Parks | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | $117,047.00 | ||
| Colonial Tree Service | $107,735.00 | ||
| Diamond Tree Care and Consulting Inc | $147,710.00 | ||
| Arborwood Tree Services | $158,566.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $174,116.37 | ||
| Wildwood Tree Services Ltd. | $132,354.00 | ||
| Tree Doctors Inc | $123,562.52 | ||
| Award is to Colonial Tree Service with a contract value of $107,735.00 | |||
| Invitation to Bid# RFSQ-3-2019 - Prequalification of Contractors for Glen Abbey Library Renovation Project | |||
| Bidders: | Amount: | ||
| Devlan Construction Ltd. | -- | ||
| BDA Inc. | -- | ||
| Matheson Constructors Limited | -- | ||
| MIR CONSTRUCTION INC | -- | ||
| Renokrew | -- | ||
| Massive Devcon Corp | -- | ||
| Niacon Ltd. | -- | ||
| SDM Construction Inc. | -- | ||
| Fortis Group | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Torcom Construction Inc | -- | ||
| Starfleet Construction Inc. | -- | ||
| STF Construction Ltd | -- | ||
| STM Construction Ltd. | -- | ||
| Manorcore Group Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Paulsan Construction Inc | -- | ||
| Harbridge & Cross Limited | -- | ||
| REMO GENERAL CONTRACTING LTD. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Varcon Construction Corporation | -- | ||
| Golden Gate contracting | -- | ||
| Van Horne Construction Ltd. | -- | ||
| Stracor Inc. | -- | ||
| Anacond Contracting Inc. | -- | ||
| AEC Developments Inc. | -- | ||
| Construction Solutions ASI Inc. | -- | ||
| GARRITANO BROS LTD | -- | ||
| Century Group Inc. | -- | ||
| Steelcore Construction Ltd. | -- | ||
| Hall Construction Inc | -- | ||
| Quad Pro Construction Inc. | -- | ||
| Aquicon Construction Co. Ltd. | -- | ||
| Basekamp Construction Corp. | -- | ||
| TBGOC Inc o/a BECC Construction | -- | ||
| Edgefield Construction Inc | -- | ||
| Sona Constructor Inc. | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Gay Company Limited | -- | ||
| Award is to BDA Inc. with a contract value of , Matheson Constructors Limited with a contract value of , Renokrew with a contract value of , Fortis Group with a contract value of , STF Construction Ltd with a contract value of , M.J. Dixon Construction Limited with a contract value of , Paulsan Construction Inc with a contract value of , REMO GENERAL CONTRACTING LTD. with a contract value of , Gateman-Milloy Inc. with a contract value of , Varcon Construction Corporation with a contract value of , Stracor Inc. with a contract value of , Anacond Contracting Inc. with a contract value of , Steelcore Construction Ltd. with a contract value of , Aquicon Construction Co. Ltd. with a contract value of , Struct-Con Construction Ltd. with a contract value of | |||
| Invitation to Bid# RFQ-5-2019 - Forestry Brush Chipper | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | $91,998.00 | ||
| CARDINAL DISTRIBUTION INC. | Non-Compliant | ||
| Award is to Vermeer Canada Inc. with a contract value of $91,998.00 | |||
| Invitation to Bid# RFQ-6-2019 - Supply & Delivery of One (1) Hot Mix Unit Mounted on a Tandem Axle Trailer | |||
| Bidders: | Amount: | ||
| AMACO EQUIPMENT | NON-COMPLIANT $32,300.00 | ||
| AMACO EQUIPMENT | $37,794.00 | ||
| MARATHON EQUIPMENT INC | $34,609.53 | ||
| Heat Design Equipment Inc. | $41,110.00 | ||
| Elvaan Group Inc | $43,300.00 | ||
| Award is to MARATHON EQUIPMENT INC with a contract value of $34,609.53 | |||
| Invitation to Bid# RFSQ-1-2019 - Bridge and Stair Replacements | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | |||
| Hawkins Contracting Services Limited | |||
| JARLIAN CONSTRUCTION INC. | |||
| Pine Valley Corporation | |||
| McPherson-Andrews Contracting Limited | |||
| Rutherford Contracting Ltd. | |||
| Decew Construction Inc. | |||
| Brook Restoration Ltd. | |||
| Dynex Construction Inc. | |||
| CSL Group Ltd | |||
| JB Construction Management Corporation | |||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of , Hawkins Contracting Services Limited with a contract value of , Pine Valley Corporation with a contract value of , McPherson-Andrews Contracting Limited with a contract value of , Rutherford Contracting Ltd. with a contract value of , CSL Group Ltd with a contract value of | |||
| Invitation to Bid# RFQ-7-2019 - 2019 Ash Tree Clearing on Regional Lands | |||
| Bidders: | Amount: | ||
| HBC LandcsapingLtd. | $79,500.00 | ||
| Beaver Brook Tree Service | $24,800.00 | ||
| Schmidt Logging Inc. | $18,600.00 | ||
| Tree Doctors Inc | $79,800.00 | ||
| Wildwood Tree Services Ltd. | $36,040.00 | ||
| Colonial Tree Service | $32,475.00 | ||
| Diamond Tree Care and Consulting Inc | $37,730.00 | ||
| Award is to Schmidt Logging Inc. with a contract value of $18,600.00 | |||
| Invitation to Bid# RFSQ-2-2019 - Prequalification of Contractors for the Replacement of the Rink B Refrigeration System and Concrete Slab at River Oaks Community Centre | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Varcon Construction Corporation | -- | ||
| Norlon Builders | -- | ||
| Stracor Inc. | -- | ||
| Ball Construction Ltd. | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| Schilthuis Construction Inc | -- | ||
| DURON ONTARIO LTD | -- | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of , Norlon Builders with a contract value of , Ball Construction Ltd. with a contract value of , J.J. McGuire General Contractors Inc. with a contract value of , Schilthuis Construction Inc with a contract value of , DURON ONTARIO LTD with a contract value of | |||
| Invitation to Bid# RFT-7-2019 - Tender for Various Mowers, Top Dresser, and Utility Vehicle | |||
| Bidders: | Amount: | ||
| Oaken Holdings | 61,510.00 Exhibit F only | ||
| Turf Care Products | 493,545.00 Exhibits A - D only | ||
| Eastern Farm Machinery Ltd. | 24,000.00 Exhibit E only | ||
| Bobcat of Hamilton Ltd. | 78,990.00 Exhibit F only | ||
| Award is to Oaken Holdings with a contract value of 61,510.00 Exhibit F only , Turf Care Products with a contract value of 493,545.00 Exhibits A - D only , Eastern Farm Machinery Ltd. with a contract value of 24,000.00 Exhibit E only | |||
| Invitation to Bid# RFT-4-2019 - Brookmill Road Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $813,211.00 | ||
| Bob Hendricksen Construction Ltd. | $1,222,571.00 | ||
| Brook Restoration Ltd. | Non compliant | ||
| JARLIAN CONSTRUCTION INC. | $1,384,490.00 | ||
| Alliance Verdi Civil Inc. | $1,038,139.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,036,819.50 | ||
| Anscon Contracting Inc | $872,894.00 | ||
| Toronto Zenith Contracting Limited | $1,455,757.00 | ||
| Belor Construction Ltd. | $1,078,068.00 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $978,632.67 | ||
| Carlington Construction Inc. | $926,140.00 | ||
| Bridgecon Construction Ltd. | $1,782,721.00 | ||
| Limen Civil Ltd. | $1,132,876.53 | ||
| KAPP Infrastructure Inc. | $1,435,187.40 | ||
| Decew Construction Inc. | $1,076,859.00 | ||
| National Structures Inc | $1,060,594.27 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $813,211.00 | |||
| Invitation to Bid# RFT-14-2019 - For One (1) Trailer Mounted Crash Attenuator and up to Two (2) Arrow Board Trailers | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $45,496.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $46,985.00 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $38,950.00 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $38,950.00 | |||
| Invitation to Bid# RFT-11-2019 - 2019 Woodland Regeneration Tender | |||
| Bidders: | Amount: | ||
| Bartram Woodlands LTD. | $1,216,395.00 | ||
| Award is to Bartram Woodlands LTD. with a contract value of $1,216,395.00 | |||
| Invitation to Bid# RFQ-8-2019 - Joshua's Creek Arenas Desiccant Rotor Replacement | |||
| Bidders: | Amount: | ||
| Gordon Wright Electric Limited | $41,300.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $31,759.00 | ||
| Smith and Long Limited | $34,773.00 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $31,759.00 | |||
| Invitation to Bid# RFQ-4-2019 - Oakville Trafalgar High School Feasibility Study | |||
| Bidders: | Amount: | ||
| Unity Design Studio Inc. | $94,910.00 | ||
| Diamond and Schmitt Architects Incorporated | $96,000.00 | ||
| E.R.A. Architects Inc. | $96,250.00 | ||
| Award is to Unity Design Studio Inc. with a contract value of $94,910.00 | |||
| Invitation to Bid# RFQ-10-2019 - To Provide two skid mounted tree sprayer assemblies | |||
| Bidders: | Amount: | ||
| M.K. Rittenhouse & Sons Ltd. | $17,556.42 | ||
| Award is to M.K. Rittenhouse & Sons Ltd. with a contract value of $17,556.42 | |||
| Invitation to Bid# RFQ-11-2019 - Autodesk Subscription Annual Licenses | |||
| Bidders: | Amount: | ||
| SolidCAD Solutions | $27,424.05 | ||
| Rand A Technology Corporation | $27,828.62 | ||
| Softchoice Canada Corp | $31,286.67 | ||
| Graitec inc. | $28,152.00 | ||
| Award is to SolidCAD Solutions with a contract value of $27,424.05 | |||
| Invitation to Bid# RFT-15-2019 - Tennis & Basketball Court Redevelopment | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $896,524.49 | ||
| CSL Group Ltd | $970,651.20 | ||
| Serve Construction Ltd | -- | ||
| Ritchfield Inc. | $709,076.50 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $659,261.66 | ||
| Anthony Furlano Construction Inc. | $722,173.75 | ||
| Greenspace Construction Inc. | $662,980.43 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $659,261.66 | |||
| Invitation to Bid# RFP-12-2019 - Amanda 7 Upgrade for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Unisys Canada Inc. | -- | ||
| Meraki IT Consulting Inc | -- | ||
| LaunchIT Corp | -- | ||
| Random Access | -- | ||
| Award is to Meraki IT Consulting Inc with a contract value of $117,300.00 | |||
| Invitation to Bid# RFP-3-2019 - Load Balancing and SSL Inspection for the Information Systems Department | |||
| Bidders: | Amount: | ||
| INSA | -- | ||
| Gibraltar Solutions | -- | ||
| Access 2 Networks Inc. | -- | ||
| Award is to Access 2 Networks Inc. with a contract value of $433,848.35 | |||
| Invitation to Bid# RFT-18-2019 - Supply and Delivery of One (1) New 4-Wheel Drive Articulating Multi-Purpose Sidewalk Tractor | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $141,873.98 | ||
| Elvaan Group Inc | Non-Compliant $119,300.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $141,873.98 | |||
| Invitation to Bid# NRFP-9-2019 - Supply, Delivery & Installation of Corporate Furniture | |||
| Bidders: | Amount: | ||
| SCI Interiors Ltd | -- | ||
| POI Business Interiors | -- | ||
| Herman Miller Canada, Inc dba Workplace Resource | -- | ||
| The Office Shop | -- | ||
| Mayhew Inc | -- | ||
| Award is to Mayhew Inc with a contract value of -- | |||
| Invitation to Bid# RFQ-2-2019 - Construction, Delivery and Installation of a Confined Space Container Prop. for Oakville Fire | |||
| Bidders: | Amount: | ||
| Pro-Safe Fire Training Systems Inc. | $82,565.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $41,250.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $41,250.00 | |||
| Invitation to Bid# RFP-14-2019 - Bronte Harbour – Cultural Heritage Landscape Strategy Implementation | |||
| Bidders: | Amount: | ||
| 2598810 Ontario Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Common Bond Collective | -- | ||
| Letourneau Heritage Consulting Inc. | -- | ||
| Award is to Archaeological Research Associates Ltd. with a contract value of $62,030.00 | |||
| Invitation to Bid# RFT-20-2019 - Printing of Brochures and Flyers for the Oakville Centre for the Performing Arts | |||
| Bidders: | Amount: | ||
| Data Direct Group Inc. | $39,444.77 | ||
| Atomic Print Solutions Inc. | $33,966.20 | ||
| 2260630 Ontario Inc O/a New Era Print Solutions | $42,275.00 | ||
| Warren's Waterless Printing | $37,830.80 | ||
| McLaren Press Graphics Ltd | $34,976.02 | ||
| Canadian Printing Resources Inc. | $35,094.00 | ||
| SPENCE PRINT & COPY INC. | $34,464.60 | ||
| Battlefield Press | $47,195.00 | ||
| Award is to Atomic Print Solutions Inc. with a contract value of $33,966.20 | |||
| Invitation to Bid# RFT-21-2019 - Supply & Delivery of 250 HP Desktop Computers for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Optimum Tech Solutions | $202,372.90 | ||
| Telecom Computer | $196,200.00 | ||
| Acrodex Inc | $197,523.50 | ||
| Beartech Solutions inc | $197,930.00 | ||
| Xerox IT Solutions Canada Ltd. | $198,949.20 | ||
| SiRON Technologies Group Inc, | $211,604.40 | ||
| Printers Plus | $198,140.00 | ||
| User Friendly Systems Inc. | $203,014.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | $219,880.00 | ||
| Award is to Telecom Computer with a contract value of $196,200.00 | |||
| Invitation to Bid# RFT-19-2019 - Engine and Transmission Rebuilds | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | $106,055.00 | ||
| City View Bus Sales & Service Ltd. | $85,547.76 | ||
| Wajax Limited | -- | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-9-2019 - Light Automotive Vehicles | |||
| Bidders: | Amount: | ||
| DONWAY FORD INC. | $753,575.00 All exhibits bid excluding H | ||
| Mohawk Ford Sales (1996) Limited | $159,384.00 Exhibit C bid | ||
| BLUE MOUNTAIN CHRYSLER LTD | $674,834.00 All exhibits bid excluding E | ||
| Downtown Autogroup | $206,553.00 Exhibit A bid | ||
| J. Lockwood Inc | $77,367.00 Exhibits G & H bid | ||
| Paradigm Fleet Services | $823,367.00 All exhibits bid | ||
| PARKWAY FORD SALES LTD | $402,442.00 Exhibits C, E, F & G bid | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $169,100.16 Exhibit C bid | ||
| Award is to DONWAY FORD INC. with a contract value of $753,575.00 All exhibits bid excluding H , Mohawk Ford Sales (1996) Limited with a contract value of $159,384.00 Exhibit C bid , PARKWAY FORD SALES LTD with a contract value of $402,442.00 Exhibits C, E, F & G bid | |||
| Invitation to Bid# RFT-16-2019 - 2019 Residential Street and Park Tree Planting Program | |||
| Bidders: | Amount: | ||
| M & S Architectural Concrete Ltd. | $1,788,982.14 | ||
| Lomco Limited | $2,106,130.00 | ||
| Gerd Hermanns Landscape Contractor Inc. | $570,430.00 | ||
| Bartram Woodlands LTD. | $1,074,055.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $2,051,489.00 | ||
| Award is to 1913574 Ontario Inc. O/A Royal Oak Tree Services with a contract value of -- | |||
| Invitation to Bid# RFT-10-2019 - Allan Street Open Space Redevelopment | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $1,233,038.00 | ||
| Greenspace Construction Inc. | $906,197.26 | ||
| Pine Valley Corporation | $997,890.00 | ||
| JB Construction Management Corporation | $893,252.00 | ||
| Ciccarelli Contractors Inc. | $1,499,259.53 | ||
| ORIN CONTRACTORS CORP | $844,044.35 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of $844,044.35 | |||
| Invitation to Bid# RFP-10-2019 - Supply and Delivery of Quality, Corporate Branded Work Clothing, Including Facilitation of a Comprehensive Ordering and Distribution Program | |||
| Bidders: | Amount: | ||
| DNB MEDIA GROUP INC | -- | ||
| McCarthy Uniforms Inc. | -- | ||
| Talbot Marketing Inc. | -- | ||
| Award is to DNB MEDIA GROUP INC with a contract value of $298,631.50 | |||
| Invitation to Bid# RFP-6-2019 - Fire and Intrusion Alarm Monitoring and Call-Out Services | |||
| Bidders: | Amount: | ||
| Chubb Edwards | -- | ||
| The Pasword Group Inc. | -- | ||
| Graham Alarm Monitoring Ltd. | -- | ||
| Cobra Integrated Systems | -- | ||
| Veridin System Canada | -- | ||
| Sonitrol of South Central Ontario Inc. | -- | ||
| Fire Monitoring of Canada Inc | -- | ||
| Award is to The Pasword Group Inc. with a contract value of $72,864.40 | |||
| Invitation to Bid# RFT-3-2019 - Lakeshore Road Reconstruction and Streetscape Project - Navy Street to Allan Street | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $23,171,831.41 | ||
| FERMAR PAVING LIMITED | $24,606,667.95 | ||
| King Paving & Construction Ltd. | $23,279,924.00 | ||
| CRCE Construction Ltd | $19,940,930.50 | ||
| Award is to CRCE Construction Ltd with a contract value of $19,940,930.50 | |||
| Invitation to Bid# RFT-28-2019 - One (1) New AG Tractor and One (1) New Compact Backhoe | |||
| Bidders: | Amount: | ||
| Connect Equipment | Non-Compliant | ||
| Moore JCB | $109,512.12 (Exhibit B) | ||
| Green Tractors Inc. | $76,000.00 (Exhibit A) | ||
| Award is to Moore JCB with a contract value of $109,512.12 (Exhibit B) , Green Tractors Inc. with a contract value of $76,000.00 (Exhibit A) | |||
| Invitation to Bid# RFT-29-2019 - Concrete Sidewalk and Curb Repairs | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | Bid Option A $274,129.55 Bid Option B $548,259.10 | ||
| JB Construction Management Corporation | Bid Option A $132,435.00 Bid Option B $264,870.00 | ||
| Pennate Concrete Time 616 Inc. | Bid Option A $507,900.00 Bid Option B -No Bid | ||
| Done Rite Group Ltd | Bid Option A $110,299.00 Bid Option B $220,598.00 | ||
| Aqua Tech Solutions Inc | Bid Option A $179,904.00 Bid Option B $359,808.00 | ||
| Boca Construction | Bid Option A $348,441.20 Bid Option B -No Bid | ||
| Award is to Done Rite Group Ltd with a contract value of Bid Option A $110,299.00 Bid Option B $220,598.00 | |||
| Invitation to Bid# RFT-24-2019 - Supply and Delivery Traffic Signal / Street Light Poles and Accessories | |||
| Bidders: | Amount: | ||
| Sentinel Pole & Traffic Equipment Limited | $167,418.45 | ||
| Traffic Hardware + Design | $147,213.70 | ||
| Award is to Traffic Hardware + Design with a contract value of $147,213.70 | |||
| Invitation to Bid# RFT-27-2019 - Catch Basin Cleaning | |||
| Bidders: | Amount: | ||
| B. Edwards Transfer Ltd | $160,000.00 Option A | ||
| PGC Services Hamilton | $228,000.00 Option A | ||
| Superior Catchbasin Services Limited | $139,840.00 Option A $248,000.00 Option B | ||
| Dambro Environmental Inc. | $285,920.00 Option A | ||
| Flow Kleen Technology Ltd | $192,000.00 Option A $315,440.00 Option B | ||
| Award is to Superior Catchbasin Services Limited with a contract value of $139,840.00 Option A $248,000.00 Option B | |||
| Invitation to Bid# RFT-25-2019 - Supply and Delivery of Hewlett Packard Enterprise (HPE) Aruba Equipment for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $138,079.93 | ||
| Access 2 Networks Inc. | $152,311.52 | ||
| Telecom Computer | $138,780.00 | ||
| RDEL Technologies Inc | $149,275.60 | ||
| CDW Canada Corp. | $149,800.93 | ||
| Netagen Communication Technologies Inc. | $144,382.91 | ||
| Acrodex Inc | $148,730.00 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $138,079.93 | |||
| Invitation to Bid# RFT-6-2019 - Asphalt Resurfacing | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $14,600,548.00 | ||
| Forest Contractors Ltd. | $15,890,650.88 | ||
| FERMAR PAVING LIMITED | $11,700,206.99 | ||
| Gazzola Paving Limited | $9,697,760.00 | ||
| PAVE-AL LIMITED | $11,068,205.00 | ||
| C. Valley Paving Ltd. | $11,266,910.00 | ||
| Limen Civil Ltd. | $10,766,475.40 | ||
| Associated Paving & Materials LTd. | $8,852,125.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# RFQ-15-2019 - Supply and Delivery of Corporate Branded Summer Sports Garments | |||
| Bidders: | Amount: | ||
| Marb Graphics and Embroidery Ltd | $22,681.90 | ||
| Entripy Custom Clothing | $25,146.10 | ||
| ML Pro Sports Inc. | $38,867.50 | ||
| Award is to Marb Graphics and Embroidery Ltd with a contract value of $22,681.90 | |||
| Invitation to Bid# RFP-16-2019 - Oakville Harbour – Cultural Heritage Landscape Strategy Implementation | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Letourneau Heritage Consulting Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Common Bond Collective | -- | ||
| 2598810 Ontario Inc. | -- | ||
| Award is to Common Bond Collective with a contract value of $79,640.00 | |||
| Invitation to Bid# RFQ-14-2019 - Shell Park Field House Roof Replacement | |||
| Bidders: | Amount: | ||
| Cherry&Hoyle Limited | $42,800.00 | ||
| Sharp Exteriors Inc. | $34,000.00 | ||
| Award is to Sharp Exteriors Inc. with a contract value of $34,000.00 | |||
| Invitation to Bid# RFQ-17-2019 - Supply and Delivery of Two (2) Hewlett Packard Enterprise (HPE) ProLiant Servers | |||
| Bidders: | Amount: | ||
| Telecom Computer | $34,474.00 | ||
| CDW Canada Corp. | $50,550.94 | ||
| Acrodex Inc | $37,136.00 | ||
| Award is to Telecom Computer with a contract value of $34,474.00 | |||
| Invitation to Bid# RFQ-12-2019 - Replacement of Sliding Doors at Iroquois Ridge Community Centre | |||
| Bidders: | Amount: | ||
| MIR CONSTRUCTION INC | $69,000.00 | ||
| MJ.K. Construction Inc. | $69,380.00 | ||
| Allies Contracting | $55,885.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $51,950.00 | ||
| KP Construction | $59,750.00 | ||
| Royal Security Solutions Inc. | $46,486.25 | ||
| Award is to Royal Security Solutions Inc. with a contract value of $46,486.25 | |||
| Invitation to Bid# RFT-31-2019 - Supply and Delivery of Pool Toys and Equipment | |||
| Bidders: | Amount: | ||
| Aquam Inc. | $33,310.00 | ||
| Water & Ice North America Inc. | $36,556.01 | ||
| Award is to Aquam Inc. with a contract value of $33,310.00 | |||
| Invitation to Bid# NRFP-17-2019 - The Design, Supply and Installation of a New Splash Pad at Martindale Park | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to ABC Recreation Ltd. with a contract value of $74,316.00 | |||
| Invitation to Bid# RFQ-18-2019 - Supply & Delivery of Hewlett Packard (HP) Tablets, Keyboards and Cases for the Town of Oakville | |||
| Bidders: | Amount: | ||
| CareTek Integrated Business Solutions Inc | $175,890.00 | ||
| Xerox IT Solutions Canada Ltd. | $73,059.87 | ||
| Printers Plus | $76,245.00 | ||
| Telecom Computer | $73,503.30 | ||
| Acrodex Inc | $74,610.90 | ||
| Beartech Solutions inc | $74,894.43 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $73,059.87 | |||
| Invitation to Bid# HCPG-1-2019 - Supply & Delivery of Pool Chemicals | |||
| Bidders: | Amount: | ||
| Glen Chemicals Limited | $171,633.58 | ||
| Aquatech Logistics Inc. | Non-Compliant | ||
| Superior Pool Spa & Leisure Ltd | $73,172.73 Schedule A Only | ||
| Hollandia Pools & Spas | No-compliant | ||
| Pinnacle Aquatic Group Inc. | $88,604.87 Schedule A Only | ||
| Award is to Glen Chemicals Limited with a contract value of $171,633.58 | |||
| Invitation to Bid# RFQ-20-2019 - Zamboni Room Roof Replacement at River Oaks Community Centre, 2400 Sixth Line, Oakville | |||
| Bidders: | Amount: | ||
| Crawford Roofing Corporation | $263,980.00 | ||
| Bothwell-Accurate Co. Inc. | $226,916.00 | ||
| Semple Gooder Roofing Corporation | $179,990.00 | ||
| Atlas-Apex Roofing Inc. | $180,315.00 | ||
| Solar Roofing & sheet Metal Ltd | $132,000.00 | ||
| Trio Roofing Systems Inc. | $143,000.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $168,800.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $196,735.00 | ||
| Award is to Solar Roofing & sheet Metal Ltd with a contract value of $132,000.00 | |||
| Invitation to Bid# RFQ-19-2019 - Oakville Powerboat Club - Replacement of Above Ground Fuel Storage Tank & Dispenser | |||
| Bidders: | Amount: | ||
| Dupont contracting Ltd. | $176,180.00 | ||
| Award is to Dupont contracting Ltd. with a contract value of $176,180.00 | |||
| Invitation to Bid# RFT-13-2019 - Oakville Harbour West Shore - Phase 3 Tannery & Waterworks Parks Landscape Development | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $3,465,592.14 | ||
| Lomco Limited | Non-compliant | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $3,465,592.14 | |||
| Invitation to Bid# RFT-35-2019 - Supply and Delivery of Sound Consoles and Accessories | |||
| Bidders: | Amount: | ||
| SOLOTECH INC. | $172,536.79 | ||
| Apex Sound & Light Corporation | $175,625.00 | ||
| Westbury National Show Systems, Ltd. | $157,736.00 | ||
| Award is to Westbury National Show Systems, Ltd. with a contract value of $157,736.00 | |||
| Invitation to Bid# SS-07-2019 - Purchase of Two (2) Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-36-2019 - Glen Abbey Library Renovation and Creation Zones | |||
| Bidders: | Amount: | ||
| STF Construction Ltd | $1,423,969.00 | ||
| Paulsan Construction Inc | $1,690,850.00 | ||
| Gateman-Milloy Inc. | $1,675,850.00 | ||
| Stracor Inc. | $1,845,114.00 | ||
| Renokrew | $1,945,000.00 | ||
| BDA Inc. | $1,886,500.00 | ||
| M.J. Dixon Construction Limited | $1,783,849.00 | ||
| Anacond Contracting Inc. | $1,684,850.00 | ||
| REMO GENERAL CONTRACTING LTD. | $2,633,590.00 | ||
| Fortis Group | Non Compliant | ||
| Struct-Con Construction Ltd. | $1,669,850.00 | ||
| Award is to STF Construction Ltd with a contract value of $1,423,969.00 | |||
| Invitation to Bid# RFSQ-5-2019 - 1011 North Service Road East Demolition and Site Remediation | |||
| Bidders: | Amount: | ||
| Lions Group Inc | -- | ||
| Rafat General Contractor Inc. | -- | ||
| Schouten Excavating Inc. | -- | ||
| Green Infrastructure Partners Inc. | -- | ||
| Budget Environmental Disposal Inc | -- | ||
| Priestly Demolition Inc. | -- | ||
| Demolition Plus | -- | ||
| OSC Constructors ULC | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| Facca Incorporated | -- | ||
| Golder Associates Ltd. | -- | ||
| Salandria LTD. | -- | ||
| Milestone Environmental Contracting Inc. | -- | ||
| JMX Contracting | -- | ||
| Highpoint Environmental Services Inc. | -- | ||
| Award is to Rafat General Contractor Inc. with a contract value of , Budget Environmental Disposal Inc with a contract value of , Priestly Demolition Inc. with a contract value of , OSC Constructors ULC with a contract value of , Facca Incorporated with a contract value of , Milestone Environmental Contracting Inc. with a contract value of , JMX Contracting with a contract value of , Highpoint Environmental Services Inc. with a contract value of | |||
| Invitation to Bid# RFT-12-2019 - Speers Road, Road Reconstruction from Third Line to Fourth Line and Watermain and Lateral Replacement from 670m West of Third Line to Fourth Line | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $19,418,998.43 | ||
| FERMAR PAVING LIMITED | $21,338,755.28 | ||
| Limen Civil Ltd. | $20,265,061.72 | ||
| Gazzola Paving Limited | $23,970,000.00 | ||
| KAPP Infrastructure Inc. | $22,468,216.75 | ||
| Award is to PAVE-AL LIMITED with a contract value of $19,418,998.43 | |||
| Invitation to Bid# RFT-30-2019 - Supply and Delivery of two plow trucks | |||
| Bidders: | Amount: | ||
| Rush Truck Centres of Canada Limited | $288,614.00 Exhibit A only | ||
| Viking Cives Ltd | $316,250.00 Exhibit B only | ||
| Altruck | $285,300.00 Exhibit A only | ||
| Award is to Viking Cives Ltd with a contract value of $316,250.00 Exhibit B only , Altruck with a contract value of $285,300.00 Exhibit A only | |||
| Invitation to Bid# RFQ-24-2019 - Glen Abbey Community Centre Green Rink LED Lighting Project | |||
| Bidders: | Amount: | ||
| EEL LIne Corporation | $61,900.00 | ||
| MJ.K. Construction Inc. | $79,010.00 | ||
| Adduco Electrical Solutions Ltd. | $66,500.00 | ||
| Swantech Energy Solutions | $79,000.00 | ||
| City Electric Inc. | $138,000.00 | ||
| KACEL ELECTRIC INC | $50,850.00 | ||
| Hexagon services | $73,000.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $50,850.00 | |||
| Invitation to Bid# RFT-23-2019 - Stormwater Management Pond (Pond 15) Sediment Removal and Retrofit Construction | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $1,214,470.73 | ||
| Sierra Excavating Enterprises Inc. | $1,180,559.40 | ||
| Lancoa Contracting Inc. | $965,671.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $965,671.00 | |||
| Invitation to Bid# RFP-22-2019 - Oakville Centre Monthly Graphic Designer | |||
| Bidders: | Amount: | ||
| Jason Brown | -- | ||
| YJ Design | -- | ||
| Cober Solutions | -- | ||
| BANG! creative communications | -- | ||
| Green Light Graphics inc. | |||
| W Design Co. | -- | ||
| Award is to Green Light Graphics inc. with a contract value of | |||
| Invitation to Bid# RFT-41-2019 - Glen Abbey Community Centre Library Roof Recover/Overlay | |||
| Bidders: | Amount: | ||
| Trio Roofing Systems Inc. | $320,800.00 | ||
| Semple Gooder Roofing Corporation | $295,800.00 | ||
| Atlas-Apex Roofing Inc. | $505,297.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | NON-COMPLIANT $515,975.00 | ||
| Crawford Roofing Corporation | $323,200.00 | ||
| Flynn Canada Ltd. | $374,900.00 | ||
| Solar Roofing & sheet Metal Ltd | $435,000.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $295,800.00 | |||
| Invitation to Bid# RFP-15-2019 - Website Redesign and Content Management System Review | |||
| Bidders: | Amount: | ||
| Perceptible Group Inc | -- | ||
| ForwardVu Solutions Inc. | -- | ||
| GHD Digital | -- | ||
| PowerSchool Group LLC | -- | ||
| Random Access | -- | ||
| Sandbox Software Solutions Inc. | -- | ||
| Award is to ForwardVu Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-38-2019 - Snow Removal and Haulage | |||
| Bidders: | Amount: | ||
| Jones Ag Services Limited | $293,544.00 Bid on Step 1, 2 and 3 | ||
| Petrie's Quality Topsoil Ltd. | $50,860.00 Bid on Step 1 | ||
| CSL Group Ltd | $461,250.00 Bid on Step 1, 2 and 3 | ||
| Extreme Landscapes & Contracting Ltd | $73,608.00 Bid on Step 1 | ||
| PAVE-TAR CONSTRUCTION LTD. | $915,000.00 Bid on Step 1, 2 and 3 | ||
| Rafat General Contractor Inc. | $406,800.00 Bid on Step 1, 2 and 3 | ||
| Gazzola Paving Limited | $299,352.00 Bid on Step 1, 2 and 3 | ||
| Award is to Jones Ag Services Limited with a contract value of $293,544.00 Bid on Step 1, 2 and 3 | |||
| Invitation to Bid# RFQ-13-2019 - Royal Windsor Drive Bridge Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Clearwater Structures Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-19-2019 - Security Guard and Emergency Alarm Response Services | |||
| Bidders: | Amount: | ||
| Garda Canada Security Corporation | -- | ||
| Canadian Security & Protection Services Inc. | -- | ||
| Active Security Enterprises Inc. | -- | ||
| Blue Knight Security | -- | ||
| MPSC Security Services Inc. | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Neptune Security Services Inc | -- | ||
| Commissionaires Great Lakes | -- | ||
| Award is to Neptune Security Services Inc with a contract value of $285,285.25 | |||
| Invitation to Bid# RFT-42-2019 - VMWARE Licensing Renewal | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | $83,520.00 | ||
| Xerox IT Solutions Canada Ltd. | $91,392.45 | ||
| Acrodex Inc | $80,610.45 | ||
| Award is to SUPPORT SOHO INC. with a contract value of $83,520.00 | |||
| Invitation to Bid# RFT-37-2019 - Inglehart Street North, Remediation Project | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $683,127.07 | ||
| QM LP | $676,665.11 | ||
| Tri-Phase Group Inc. | $710,935.00 | ||
| Award is to QM LP with a contract value of $676,665.11 | |||
| Invitation to Bid# RFQ-26-2019 - 2019 Concrete Transit Pads Construction | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $174,750.00 | ||
| Done Rite Group Ltd | $91,500.00 | ||
| All The Best Paving Limited | $69,850.00 | ||
| City Core Construction Inc | $262,950.00 NON_COMPLIANT | ||
| Boca Construction | $227,751.00 | ||
| Pennate Concrete Time 616 Inc. | $270,750.00 | ||
| Aqua Tech Solutions Inc | $230,410.84 | ||
| JB Construction Management Corporation | $128,500.00 | ||
| Award is to All The Best Paving Limited with a contract value of $69,850.00 | |||
| Invitation to Bid# RFT-44-2019 - Supply & Delivery of Hewlett Packard Enterprise (HPE) ProLiant Servers for VMWARE Environment | |||
| Bidders: | Amount: | ||
| Telecom Computer | $98,656.68 | ||
| Acrodex Inc | $134,510.04 | ||
| Xerox IT Solutions Canada Ltd. | $94,826.37 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $94,826.37 | |||
| Invitation to Bid# RFT-17-2019 - Construction Services for River Oak Community Centre Rink B Refrigeration Plant and Slab Replacement | |||
| Bidders: | Amount: | ||
| DURON ONTARIO LTD | $3,023,505.00 | ||
| Schilthuis Construction Inc | $3,072,000.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,950,739.00 | ||
| J.J. McGuire General Contractors Inc. | $3,448,065.00 | ||
| Ball Construction Ltd. | $2,897,567.00 | ||
| Award is to Ball Construction Ltd. with a contract value of $2,897,567.00 | |||
| Invitation to Bid# RFP-24-2019 - Sixth Line Reconstruction Detailed Design, Tender Documents, Contract Administration and Inspection | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Hatch Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of $1,218,136.00 | |||
| Invitation to Bid# RFQ-21-2019 - Asbestos Removal - Town of Oakville Town Hall, 1225 Trafalgar Road, Oakville, ON | |||
| Bidders: | Amount: | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $62,885.00 | ||
| JMX Environmental Inc | $78,800.00 | ||
| QM LP | $102,728.00 | ||
| CLC Infrastructure Inc | $74,800.00 | ||
| Dome Contracting & Insulation Inc. | $187,500.00 | ||
| MIR CONSTRUCTION INC | $53,600.00 | ||
| Award is to MIR CONSTRUCTION INC with a contract value of $53,600.00 | |||
| Invitation to Bid# RFP-27-2019 - Consulting Services - Bridge Road Reconstruction - Lee's Lane to Sherin Drive | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Morrison Hershfield Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $423,776.60 | |||
| Invitation to Bid# RFT-32-2019 - 1011 North Service Road East Demolition and Site Remediation | |||
| Bidders: | Amount: | ||
| Facca Incorporated | $794,000.00 | ||
| Priestly Demolition Inc. | $599,491.00 | ||
| Rafat General Contractor Inc. | $522,500.00 | ||
| Budget Environmental Disposal Inc | $692,000.00 | ||
| Milestone Environmental Contracting Inc. | $932,000.00 | ||
| JMX Contracting | $698,000.00 | ||
| Award is to Rafat General Contractor Inc. with a contract value of $522,500.00 | |||
| Invitation to Bid# RFT-33-2019 - Martindale Park Splashpad Development | |||
| Bidders: | Amount: | ||
| 2SC Contracting Inc. | $600,027.00 | ||
| Greenspace Construction Inc. | $413,351.50 | ||
| CSL Group Ltd | $548,140.50 | ||
| Hawkins Contracting Services Limited | $539,315.79 | ||
| Cambium Site Contracting Inc. | $501,322.30 | ||
| Pine Valley Corporation | $510,000.00 | ||
| 1312772ontario inc. Alpine Green Contracting | $623,056.00 | ||
| Award is to Greenspace Construction Inc. with a contract value of $413,351.50 | |||
| Invitation to Bid# RFT-39-2019 - Maplehurst Avenue Storm Sewer | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $2,752,000.00 | ||
| Machina Construction Ltd. | $2,991,677.49 | ||
| Atlantis Underground Services LTD. | $2,822,895.50 | ||
| King Cross Contracting Limited | $2,807,924.70 | ||
| DESO Construction Limited | $2,999,500.00 | ||
| Award is to Brennan Paving & Construction Ltd. with a contract value of $2,752,000.00 | |||
| Invitation to Bid# RFQ-28-2019 - Playground Surface Replacement at Bronte Heritage Waterfront Park | |||
| Bidders: | Amount: | ||
| SofSURFACES Inc. | $106,350.22 | ||
| SOFTLINE SOLUTIONS AB INC. | $96,393.75 | ||
| Ure-tech Surfaces Inc. | $127,713.72 | ||
| STF Construction Ltd | $143,397.00 | ||
| Award is to SOFTLINE SOLUTIONS AB INC. with a contract value of $96,393.75 | |||
| Invitation to Bid# RFT-50-2019 - Interior Renovation of Municipal Enforcement (By-Law) Department at Town Hall, 1225 Trafalgar Road, Oakville, ON. | |||
| Bidders: | Amount: | ||
| Icon Builders Inc | $161,369.00 | ||
| Anacond Contracting Inc. | $290,000.00 | ||
| Quad Pro Construction Inc. | $306,900.00 | ||
| STM Construction Ltd. | $381,000.00 | ||
| Serene Group Inc | $292,126.00 | ||
| STF Construction Ltd | $202,031.28 | ||
| Mega Group Construction Limited | $277,740.00 | ||
| Koler Construction Inc. | $243,000.00 | ||
| MIR CONSTRUCTION INC | $201,600.00 | ||
| Cornerstone Building and Property Services Inc. | $181,544.52 | ||
| Basekamp Construction Corp. | $262,800.00 | ||
| MJ.K. Construction Inc. | $248,427.00 | ||
| Stracor Inc. | $215,894.00 | ||
| Neptune Security Services Inc | $233,000.00 | ||
| Award is to Icon Builders Inc with a contract value of $161,369.00 | |||
| Invitation to Bid# RFQ-27-2019 - Replacement of Two (2) 75,000 Pound Vehicle Hoists at Central Operations Depot, 1140 South Service Road West, Oakville, ON. | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $199,370.00 Alternate Submission | ||
| Garage Supply Contracting Inc. | $202,889.42 Original Submission | ||
| Award is to Garage Supply Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-23-2019 - Consulting Services for Restoration of the Coach House Facility | |||
| Bidders: | Amount: | ||
| George Robb Architect | -- | ||
| Lebel & Bouliane Inc. | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| Award is to The Ventin Group Ltd. (+VG Architects) with a contract value of $215,000.00 | |||
| Invitation to Bid# RFT-49-2019 - Parking Lot Rehabilitation at Old Upper Middle Road Park | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $113,785.00 | ||
| Associated Paving & Materials LTd. | $231,870.00 | ||
| A. Wesley Paving Ltd | $91,153.00 | ||
| Melrose Paving Co. Ltd. | $109,014.00 | ||
| Ashland Construction Group Ltd. | $116,415.33 | ||
| Award is to A. Wesley Paving Ltd with a contract value of $91,153.00 | |||
| Invitation to Bid# RFT-54-2019 - Supply & Delivery of Hewlett Packard Enterprise (HPE) and Aruba Network Equipment for Town Hall Data Centre | |||
| Bidders: | Amount: | ||
| Access 2 Networks Inc. | $72,088.92 | ||
| Netagen Communication Technologies Inc. | $76,644.56 | ||
| Acrodex Inc | $75,535.93 | ||
| Bell Canada | $76,391.95 | ||
| Xerox IT Solutions Canada Ltd. | $72,882.63 | ||
| RDEL Technologies Inc | $78,248.80 | ||
| Award is to Access 2 Networks Inc. with a contract value of $72,088.92 | |||
| Invitation to Bid# RFT-45-2019 - Catch Basin Sludge Decant Pit Improvements | |||
| Bidders: | Amount: | ||
| Lombardi Construction Inc. | $324,870.77 | ||
| Vics Group Inc | $684,792.00 | ||
| Wm Groves Limited | $555,492.00 | ||
| Award is to Lombardi Construction Inc. with a contract value of $324,870.77 | |||
| Invitation to Bid# RFQ-29-2019 - Invasive Plant Management | |||
| Bidders: | Amount: | ||
| Bartram Woodlands LTD. | $37,725.00 | ||
| Award is to Bartram Woodlands LTD. with a contract value of $37,725.00 | |||
| Invitation to Bid# RFT-53-2019 - Main Lobby Renovation at River Oaks Recreation Centre, 2400 Sixth Line, Oakville, ON. | |||
| Bidders: | Amount: | ||
| MIR CONSTRUCTION INC | $295,413.69 | ||
| MJ.K. Construction Inc. | $267,099.69 | ||
| W. E Marshall Construction (1986) Ltd. | $301,713.69 | ||
| Mega Group Construction Limited | $280,313.69 | ||
| Martinway Contracting Ltd. | $283,533.69 | ||
| STF Construction Ltd | $224,244.50 | ||
| Ritestart Limited | $277,413.69 | ||
| Anacond Contracting Inc. | $341,413.69 | ||
| Century Group Inc. | $333,117.69 | ||
| BDA Inc. | $281,800.00 | ||
| Neptune Security Services Inc | $291,413.69 | ||
| Serene Group Inc | $266,413.69 | ||
| Cornerstone Building and Property Services Inc. | $271,313.69 | ||
| JK Contracting Ltd. | $374,690.69 | ||
| Index Construction Inc | $299,007.82 | ||
| Award is to STF Construction Ltd with a contract value of $224,244.50 | |||
| Invitation to Bid# RFT-55-2019 - Street Light Data Collection and Pole Assessment Services | |||
| Bidders: | Amount: | ||
| E.C. Power & Lighting Ltd. | $453,000.00 | ||
| Dundas Power Line Ltd. | $150,000.00 | ||
| Utility Solutions Corporation | $219,840.00 | ||
| R.V. Anderson Associates Limited | $98,640.00 | ||
| Dbl-Dip Inc. | $194,640.00 | ||
| CSL Group Ltd | $288,000.00 | ||
| Langley Utilities Contracting Ltd. | $198,570.00 | ||
| UTS Consultants Inc. | $113,880.00 | ||
| Black & McDonald Limited | $248,820.00 | ||
| Award is to R.V. Anderson Associates Limited with a contract value of $98,640.00 | |||
| Invitation to Bid# RFT-52-2019 - Loose Leaf Collection Services for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Lima's Gardens & Construction Inc. | $151,611.60 | ||
| Municipal Maintenance Inc | $247,590.00 | ||
| Award is to Lima's Gardens & Construction Inc. with a contract value of $151,611.60 | |||
| Invitation to Bid# NRFP-18-2019 - Oracle Database Appliance (ODA) Implementation | |||
| Bidders: | Amount: | ||
| Eclipsys Solutions | -- | ||
| DesTech Consulting Services Inc. | -- | ||
| Award is to Eclipsys Solutions with a contract value of $1,303,198.89 | |||
| Invitation to Bid# RFT-40-2019 - 2019 Intersection Improvements | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $575,745.56 | ||
| Award is to Royal Ready Construction Limited with a contract value of $575,745.56 | |||
| Invitation to Bid# RFQ-32-2019 - Bronte Road Street Tree Planting | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $201,320.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $69,764.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $199,000.00 | ||
| M & S Architectural Concrete Ltd. | $186,000.00 | ||
| Lomco Limited | $62,180.00 | ||
| Award is to Lomco Limited with a contract value of $62,180.00 | |||
| Invitation to Bid# RFP-28-2019 - Transit Bus Refurbishment Program | |||
| Bidders: | Amount: | ||
| Mississauga Bus, Coach & Truck Repairs Inc. | -- | ||
| MTB Transit Solutions Inc. | -- | ||
| New Flyer Industries | -- | ||
| Award is to New Flyer Industries with a contract value of $127,737.50 | |||
| Invitation to Bid# RFP-2-2019 - Consulting Services to create a Strategy for Urban Mobility and Transportation Planning | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Steer Davies Gleave | -- | ||
| Alta Planning + Design Canada, Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Steer Davies Gleave with a contract value of $75,000.00 | |||
| Invitation to Bid# RFT-57-2019 - Traffic Signal Maintenance and Construction | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $1,950,477.10 Bid all Sections | ||
| E.C. Power & Lighting Ltd. | $916,589.00 Bid all Sections | ||
| Ducon Utilities Limited | $929,320.00 Bid all Sections | ||
| Black & McDonald Limited | $439,864.60 Bid Section A and C | ||
| Weinmann Limited | $1,096,675.60 Bid all Sections | ||
| El-Con Construction Inc | $831,533.90 Bid Section B and D | ||
| Fairway Electrical Services Incorporated | $917,440.00 Bid all Sections | ||
| Award is to E.C. Power & Lighting Ltd. with a contract value of $916,589.00 Bid all Sections | |||
| Invitation to Bid# RFT-60-2019 - Oakville Transit Bus Stop Snow Clearing | |||
| Bidders: | Amount: | ||
| Griffin Landscape Management Solutions Inc. | Option 1 Monthly Lump Sum Guaranteed Rate: $44,000.00 Option 2 Monthly Lump Sum Guaranteed Rate: $49,000.00 | ||
| Buist Landscaping Inc. | Option 1 Monthly Lump Sum Guaranteed Rate: $106,188.00 Option 2 Monthly Lump Sum Guaranteed Rate: $74,323.00 | ||
| Clintar Landscape Management | Non-Compliant | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | Option 1 Monthly Lump Sum Guaranteed Rate: $1,500,000.00 Option 2 Monthly Lump Sum Guaranteed Rate: $1,200,000.00 | ||
| Award is to Griffin Landscape Management Solutions Inc. with a contract value of Option 1 Monthly Lump Sum Guaranteed Rate: $44,000.00 Option 2 Monthly Lump Sum Guaranteed Rate: $49,000.00 | |||
| Invitation to Bid# RFT-61-2019 - South Shell Park Phase 3 | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $749,800.00 | ||
| Lomco Limited | $849,730.00 non-compliant bid | ||
| CSL Group Ltd | $629,510.00 | ||
| Award is to CSL Group Ltd with a contract value of $629,510.00 | |||
| Invitation to Bid# RFT-62-2019 - Snow Clearing/Salting Contractor for the Oakville Transit Facility | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $185,000.00 | ||
| Clintar Landscape Management | $113,500.00 | ||
| 2311051 Ont Inc DBA The GroundsGuys Of Oakville | $134,500.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $82,052.00 | ||
| Finelli Group Inc | $55,480.00 | ||
| CSL Group Ltd | $178,762.00 | ||
| ROA INC. | $269,373.78 | ||
| Award is to Finelli Group Inc with a contract value of $55,480.00 | |||
| Invitation to Bid# RFQ-30-2019 - Supply and Delivery of De-Icing Materials | |||
| Bidders: | Amount: | ||
| Siteone Landscape Supply Ltd. | $23,880.00 | ||
| Eco Solutions | $29,700.00 | ||
| Fastenal Canada Ltd. | $31,200.00 | ||
| Award is to Siteone Landscape Supply Ltd. with a contract value of $23,880.00 | |||
| Invitation to Bid# RFQ-34-2019 - Supply and Delivery of One 2020 4x4 SUV | |||
| Bidders: | Amount: | ||
| PARKWAY FORD SALES LTD | $44,975.00 | ||
| Downtown Autogroup | $45,805.00 | ||
| KENNEDY FORD SALES | $42,457.50 | ||
| Award is to KENNEDY FORD SALES with a contract value of -- | |||
| Invitation to Bid# RFT-56-2019 - Snow Removal at Various Hand Shoveling Sites | |||
| Bidders: | Amount: | ||
| Marquee Landscapes Ltd | Regular Season Monthly Call Out Rate: $416,528.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | Regular Season Monthly Call Out Rate: $57,920.00 | ||
| Extreme Landscapes & Contracting Ltd | Regular Season Monthly Call Out Rate: $73,000.00 | ||
| Rightway Blading Inc | Regular Season Monthly Call Out Rate: $67,667.32 | ||
| Forest Ridge Landscaping Inc. | Regular Season Monthly Call Out Rate: $185,000.96 | ||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of Regular Season Monthly Call Out Rate: $57,920.00 | |||
| Invitation to Bid# RFT-59-2019 - Amber Crescent Culvert Replacement | |||
| Bidders: | Amount: | ||
| Esposito Bros. Construction Ltd. | $787,521.96 | ||
| Royal Ready Construction Limited | $1,091,818.00 | ||
| KAPP Infrastructure Inc. | $888,469.50 | ||
| Belor Construction Ltd. | $997,868.28 | ||
| Anthony's Excavating Central Inc. | $735,179.00 | ||
| Nuroad Construction Limited | $993,449.00 | ||
| Award is to Anthony's Excavating Central Inc. with a contract value of $735,179.00 | |||
| Invitation to Bid# RFQ-33-2019 - Supply and Delivery of Corporate Letterhead and Envelopes | |||
| Bidders: | Amount: | ||
| Bubb's Trading & Development Inc. | Pricing Summary: $15,072.60 | ||
| SupremeX Inc. | Pricing Summary: $19,698.45 | ||
| Canadian Printing Resources Inc. | Pricing Summary: $9,260.00 | ||
| Award is to Canadian Printing Resources Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-64-2019 - Asphalt Paving at Various Parks and Trails | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $688,639.59 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $513,249.00 | ||
| Stonecast Paving Ltd. | $352,410.00 | ||
| Pine Valley Corporation | $606,061.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $589,964.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $352,410.00 | |||
| Invitation to Bid# RFQ-35-2019 - Printing and Delivery of Seniors Services Newsletters | |||
| Bidders: | Amount: | ||
| Atomic Print Solutions Inc. | $21,980.00 | ||
| Metroland Media Group Ltd | $23,130.17 | ||
| Cober Solutions | $26,448.00 | ||
| 2260630 Ontario Inc O/a New Era Print Solutions | $22,755.00 | ||
| Millenium Printing Inc | $22,850.00 | ||
| Canadian Printing Resources Inc. | $23,778.00 | ||
| Webnews Printing Inc. | $13,050.00 | ||
| 1914396 Ontario Inc | $22,576.00 | ||
| Warren's Waterless Printing | $24,535.00 | ||
| McLaren Press Graphics Ltd | $18,318.00 | ||
| Data Direct Group Inc. | $22,190.00 | ||
| Britannia Printers Inc. | $22,137.00 | ||
| Award is to Webnews Printing Inc. with a contract value of $13,050.00 | |||
| Invitation to Bid# RFSQ-6-2019 - Prequalification of Contractors for Brantwood School Gymnasium Demolition | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | -- | ||
| 373044 Ontario Limited o/a Trans Canada Construction | -- | ||
| Tri-Phase Group Inc. | -- | ||
| 2431794 Ontario Inc. o/a HKC Construction | -- | ||
| Paulsan Construction Inc | -- | ||
| Kieswetter Demolition Inc | -- | ||
| Budget Environmental Disposal Inc | -- | ||
| Award is to Schouten Excavating Inc. with a contract value of , Tri-Phase Group Inc. with a contract value of , Kieswetter Demolition Inc with a contract value of , Budget Environmental Disposal Inc with a contract value of | |||
| Invitation to Bid# RFT-5-2019 - Oakville Harbour - Maintenance Dredge | |||
| Bidders: | Amount: | ||
| Galcon Marine Ltd. | $1,888,928.50 | ||
| Catalina Excavating Inc. | $932,800.00 | ||
| Dean Construction Company Limited | $2,183,400.00 | ||
| Award is to Catalina Excavating Inc. with a contract value of $932,800.00 | |||
| Invitation to Bid# RFT-58-2019 - 2019 Pedestrian Crossings (PXO) | |||
| Bidders: | Amount: | ||
| All The Best Paving Limited | $460,825.00 | ||
| Gazzola Paving Limited | $598,000.00 | ||
| Award is to All The Best Paving Limited with a contract value of $460,825.00 | |||
| Invitation to Bid# RFQ-36-2019 - Supply and Delivery of Scott Safety Self Contained Breathing Apparatus Parts (SCBA) | |||
| Bidders: | Amount: | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | Pricing Summary: $77,724.00 | ||
| Vallen Canada Inc. | Pricing Summary: $86,403.39 | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# RFT-47-2019 - Phase 1 - Various Pedestrian Bridges and Stairs Replacements | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | $227,862.00 | ||
| Rutherford Contracting Ltd. | $245,887.21 | ||
| 560789 Ontario Limited o/a R&M Construction | $164,997.24 | ||
| CSL Group Ltd | $219,417.00 | ||
| Hawkins Contracting Services Limited | $164,617.81 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $164,617.81 | |||
| Invitation to Bid# RFT-63-2019 - Town Hall Server Room HVAC Replacement | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | $338,305.00 | ||
| Nutemp Mechanical Systems Ltd | $484,284.00 | ||
| Mapleridge Mechanical Contracting Inc | $496,433.00 | ||
| Superior Boiler Works & Welding Ltd. | $442,113.00 | ||
| Award is to Smith and Long Limited with a contract value of $338,305.00 | |||
| Invitation to Bid# RFT-65-2019 - Supply and Delivery of Laser Toner Cartridges | |||
| Bidders: | Amount: | ||
| Asca Office Solutions Inc. | |||
| Printers Plus | |||
| Award is to Asca Office Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-37-2019 - Interior Alterations for Human Resources Department at the Town of Oakville Municipal Building | |||
| Bidders: | Amount: | ||
| Icon Builders Inc | $69,889.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $111,611.00 | ||
| STF Construction Ltd | $117,629.00 | ||
| Paulsan Construction Inc | $81,000.00 | ||
| Award is to Icon Builders Inc with a contract value of $69,889.00 | |||
| Invitation to Bid# RFQ-31-2019 - Hot Water Heater Replacements at Joshua's Creek Arenas | |||
| Bidders: | Amount: | ||
| Everstrong Construction Ltd | $76,632.00 | ||
| Superior Boiler Works & Welding Ltd. | $113,812.00 | ||
| FXD Performance Contracting Inc. | $71,700.00 | ||
| Bagli Brothers Ltd. O/A B&B Mechanical Services | $75,365.00 | ||
| Messenger Mechanical Services Inc. | $94,306.00 | ||
| M-Quad Mechancial Inc. | $79,307.07 | ||
| Home Plus Life Inc. | $95,430.00 | ||
| JTS Mechanical Systems Inc. | $86,250.00 | ||
| CJs Express Plumbing and Electrical Ltd | $78,500.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $75,049.15 | ||
| Award is to FXD Performance Contracting Inc. with a contract value of $71,700.00 | |||
| Invitation to Bid# RFQ-39-2019 - Traffic Median Weed Trimming and Removal | |||
| Bidders: | Amount: | ||
| ABC Enterprises | $11,400.00 | ||
| Award is to ABC Enterprises with a contract value of $11,400.00 | |||
| Invitation to Bid# RFP-26-2019 - Overhead Door & Equipment Preventative Maintenance Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pro Door & Dock Systems Inc with a contract value of $12,647.50 | |||
| Invitation to Bid# RFQ-38-2019 - Centennial Pool Environmental Site Assessments 1 & 2 | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | $45,600.00 | ||
| Golder Associates Ltd. | $76,950.00 | ||
| ECOH Management Inc. | $47,035.00 | ||
| Pinchin Ltd | $64,960.00 | ||
| Award is to EXP Services Inc. with a contract value of $45,600.00 | |||
| Invitation to Bid# RFP-29-2019 - Fleet Utilization and Optimization Study | |||
| Bidders: | Amount: | ||
| Mercury Associates Inc | -- | ||
| Matrix Consulting Group | -- | ||
| WSP Canada Inc. | -- | ||
| Blackline Consulting | -- | ||
| Brooklin Consulting Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to WSP Canada Inc. with a contract value of $125,870.00 | |||
| Invitation to Bid# RFT-68-2019 - Light Automotive Crew Cab Dump Trucks | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $217,157.00 | ||
| Mohawk Ford Sales (1996) Limited | $195,625.00 | ||
| PARKWAY FORD SALES LTD | $193,242.00 | ||
| Downtown Autogroup | $186,972.00 | ||
| DONWAY FORD INC. | $195,031.00 | ||
| KENNEDY FORD SALES | $188,783.00 | ||
| Award is to Downtown Autogroup with a contract value of $186,972.00 | |||
| Invitation to Bid# RFSQ-7-2019 - 2020 Oakville Hydro Lines Clearing Program | |||
| Bidders: | Amount: | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| Colonial Tree Service | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of -- , Colonial Tree Service with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFT-66-2019 - Oakville Powerboat Club - Washroom/Shower and Office Building | |||
| Bidders: | Amount: | ||
| Century Group Inc. | $884,260.00 | ||
| Stracor Inc. | $724,462.00 | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | $594,662.00 | ||
| Samson Management | $539,000.00 | ||
| Paulsan Construction Inc | $583,000.00 | ||
| Renokrew | $692,535.00 | ||
| Cypruss Contracting Inc | $714,640.00 | ||
| Platinum Construction Corporation | $572,500.00 | ||
| Icon Builders Inc | $637,917.00 NON-COMPLIANT | ||
| Sabcon Inc. | $572,298.00 NON-COMPLIANT | ||
| AEC Developments Inc. | $644,057.00 | ||
| Mega Group Construction Limited | $568,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $599,295.00 | ||
| Ritestart Limited | $706,500.00 | ||
| Dupont contracting Ltd. | $778,000.00 | ||
| Camino construction 2016 Inc | $895,652.16 NON-COMPLIANT | ||
| Canada Construction Limited | $609,100.00 | ||
| Black-Hart Construction Inc. | $719,670.00 | ||
| Serene Group Inc | $669,975.00 NON-COMPLIANT | ||
| Construction Solutions ASI Inc. | $579,000.00 | ||
| 2099576 Ontario Inc. | $445,990.00 | ||
| Award is to 2099576 Ontario Inc. with a contract value of $445,990.00 | |||
| Invitation to Bid# RFQ-42-2019 - Iroquois Ridge Community Centre Lighting 2019 | |||
| Bidders: | Amount: | ||
| Holley Electric Ltd | $65,900.00 | ||
| Oakview Electric Inc. | $56,990.00 | ||
| KACEL ELECTRIC INC | $64,400.00 | ||
| Norwest Electric Limited | $86,946.00 | ||
| Award is to Oakview Electric Inc. with a contract value of $56,990.00 | |||
| Invitation to Bid# RFQ-41-2019 - Coronation Park Structural Roof Overhang & Exposed Column Repairs | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $191,000.00 | ||
| Tops Contracting Services Inc. | $202,415.00 | ||
| Martinway Contracting Ltd. | $377,677.00 | ||
| Mega Group Construction Limited | $252,500.00 | ||
| Lancoa Contracting Inc. | $171,899.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $171,899.00 | |||
| Invitation to Bid# RFT-71-2019 - Storage Area Network Refresh | |||
| Bidders: | Amount: | ||
| Beartech Solutions inc | $261,239.50 | ||
| TELUS Communications Inc. | $275,702.06 | ||
| Xerox IT Solutions Canada Ltd. | $247,792.30 | ||
| Telecom Computer | $238,150.00 | ||
| Award is to Telecom Computer with a contract value of $238,150.00 | |||
| Invitation to Bid# HCPG-4-2019 - Supply and Delivery of Aftermarket Automotive Parts and Related Supplies on Behalf of the Halton Cooperative Purchasing Group | |||
| Bidders: | Amount: | ||
| Napa Auto Parts | -- | ||
| halton automotive | -- | ||
| Canusa Automotive Warehousing | -- | ||
| Award is to Napa Auto Parts with a contract value of $283,341.45 | |||
| Invitation to Bid# RFT-73-2019 - Softball fields Rehabilitation at Sixteen Hollow Park | |||
| Bidders: | Amount: | ||
| Cambium Site Contracting Inc. | $353,695.00 | ||
| Hawkins Contracting Services Limited | $342,608.48 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $859,392.48 | ||
| Pine Valley Corporation | $364,500.00 | ||
| Ritchfield Inc. | $323,664.60 | ||
| Lancoa Contracting Inc. | $426,638.00 | ||
| Smith and Long Limited | $434,737.00 | ||
| CSL Group Ltd | $422,460.00 | ||
| Loc-Pave Construction Limited | $437,905.00 | ||
| 39 Seven Inc. | $370,915.00 | ||
| JB Construction Management Corporation | $454,000.00 | ||
| Lomco Limited | $390,686.00 | ||
| Award is to Ritchfield Inc. with a contract value of $323,664.60 | |||
| Invitation to Bid# RFQ-43-2019 - Engine Antifreeze, Coolants and Windshield Washer Fluids | |||
| Bidders: | Amount: | ||
| Monarch Oil (Kitchener) Limited | $53,360.00 | ||
| Ultra Clear Engine Fluids | $41,780.00 | ||
| Award is to Ultra Clear Engine Fluids with a contract value of -- | |||
| Invitation to Bid# RFT-70-2019 - Sherwood Heights Noise Wall - Phase 4 | |||
| Bidders: | Amount: | ||
| Peninsula Construction Inc | $399,625.00 | ||
| CSL Group Ltd | $385,250.00 | ||
| M & S Architectural Concrete Ltd. | $414,500.00 | ||
| Compex Construction INC | $321,500.00 | ||
| Jay Fencing Ltd | $389,150.00 | ||
| 8995079 Canada Inc. | $479,000.00 NON-COMPLIANT | ||
| Anthony Furlano Construction Inc. | $301,300.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $301,300.00 | |||
| Invitation to Bid# RFQ-44-2019 - Structural Review of Town Buildings | |||
| Bidders: | Amount: | ||
| Remy Consulting Engineers Ltd. | $152,184.00 | ||
| EXP Services Inc. | $154,300.00 | ||
| Green PI Inc | $129,760.00 | ||
| Urban Reform Consultant Inc. | $226,113.60 | ||
| Thornton Tomasetti Canada Inc | $98,000.00 | ||
| Read Jones Christoffersen | $112,060.00 | ||
| Centex Engineering and Development Inc. | $98,700.00 | ||
| Paradigm Engineering Group Ltd | $63,000.00 | ||
| Pinpoint Engineering Ltd. | $53,380.00 | ||
| Salas O'Brien Canada Inc. | $82,800.00 | ||
| CSE Inc. | $169,300.00 | ||
| DST Consulting Engineers Inc. | $190,500.00 | ||
| Walter P Moore Limited | $188,420.00 | ||
| Award is to Pinpoint Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-34-2019 - Engineering Consulting Services for Shoreline Protection Design and Implementation | |||
| Bidders: | Amount: | ||
| Shoreplan Engineering Limited | -- | ||
| Ausenco Engineering Canada Inc. | -- | ||
| Savanta Inc. | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| W.F. Baird & Associates Coastal Engineers Ltd. | -- | ||
| Award is to W.F. Baird & Associates Coastal Engineers Ltd. with a contract value of $180,500.00 | |||
| Invitation to Bid# RFT-69-2019 - 2020 Oakville Hydro Line Clearing Program | |||
| Bidders: | Amount: | ||
| Colonial Tree Service | $500,000.00 | ||
| Diamond Tree Care and Consulting Inc | $167,200.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $136,748.76 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $136,748.76 | |||
| Invitation to Bid# RFQ-40-2019 - Supply, Installation and Configuration of People and Car Counter Cameras for Lakeshore Reconstruction Project, Phase #1 | |||
| Bidders: | Amount: | ||
| Plan Group Inc. | $112,338.62 | ||
| Aatel Communications Inc. | $108,649.71 | ||
| Black & McDonald Limited | $108,035.41 | ||
| Stanley Security Canada ULC | $96,102.35 | ||
| Metrobit Inc. | $89,017.92 | ||
| ADGA Group Consultants Inc. | $108,598.79 | ||
| Vipond | $86,507.00 | ||
| Award is to Vipond with a contract value of -- | |||
Personal information collected on this form is collected under the authority of The Municipal Act for the purpose of recording delegations at this public meeting. Questions about this collection should be addressed to the Committee Coordinator at 1225 Trafalgar Road, Oakville, Ontario L6J 5A6 or by phone at 905 815-6048.