Town of Oakville
1225 Trafalgar Road
Oakville
| Invitation to Bid# RFQ-46-2019 - Supply and Delivery of Hi Rise Fire Kits | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | $31,057.00 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $31,447.00 | ||
| Award is to Darch Fire Inc. with a contract value of $31,057.00 | |||
| Invitation to Bid# RFT-75-2019 - Supply and Delivery of Streetscape Furniture for Bronte Village and Kerr Village in the Town of Oakville | |||
| Bidders: | Amount: | ||
| Henderson Recreation Equipment Limited | $213,000.00 | ||
| Maglin Site Furniture Inc. | $202,845.00 Part B: Non-Compliant | ||
| Paris Site Furnishings Outdoor Fitness | $214,875.00 Part B: Non-Compliant | ||
| Illumination Design Group Inc. | $73,275.00 *Bidder has withdrawn Submission | ||
| Equiparc Manufacturier d'Équipement de Parcs inc | $121,460.40 | ||
| Park Street Solutions Inc | $323,143.95 | ||
| ABC Recreation Ltd. | $165,405.00 Non-Compliant | ||
| HAUSER INDUSTRIES | $197,250.00 Part B: Non-Compliant | ||
| Award is to Maglin Site Furniture Inc. with a contract value of $202,845.00 Part B: Non-Compliant , Equiparc Manufacturier d'Équipement de Parcs inc with a contract value of $121,460.40 | |||
| Invitation to Bid# RFSQ-9-2019 - Creek Stabilization Project Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Metric Contracting Services Corporation with a contract value of -- , Cambridge Landscaping & Construction Ltd with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Dynex Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-1-2020 - 2020 Sports Field Re-lamp/Clean Maintenance Program | |||
| Bidders: | Amount: | ||
| Wayne Electric Co Limited | $25,050.00 | ||
| Ducon Utilities Limited | $24,600.00 | ||
| Double 05 Electric Inc | $22,983.00 | ||
| Cobra Power Inc | $34,376.00 | ||
| Award is to Double 05 Electric Inc with a contract value of $22,983.00 | |||
| Invitation to Bid# RFP-3-2020 - Consultant Services for Urban Forest Health Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lallemand Inc./BioForest with a contract value of $87,990.00 | |||
| Invitation to Bid# RFSQ-2-2020 - Prequalification of Arboricultural Contractors for Rotational Maintenance Program (RMP) | |||
| Bidders: | Amount: | ||
| Ontario Line Clearing & Tree Experts Inc. | -- | ||
| Maple Hill tree Services | -- | ||
| Diamond Tree Care and Consulting Inc | -- | ||
| Colonial Tree Service | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Award is to Maple Hill tree Services with a contract value of -- , 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# RFP-4-2020 - Contracted Scheduling Services for Oakville Transit | |||
| Bidders: | Amount: | ||
| CSched | -- | ||
| Enghouse Transportation | -- | ||
| Award is to CSched with a contract value of $61,575.00 | |||
| Invitation to Bid# RFSQ-1-2020 - Prequalification of Irrigation Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Enviroturf Inc. with a contract value of , D J Rain with a contract value of , A Dew Underground Lawn Sprinklers Ltd O/A Raintree Irrigation and Outdoor Systems with a contract value of | |||
| Invitation to Bid# RFT-1-2020 - Parks Shrub Bed Weeding and Maintenance | |||
| Bidders: | Amount: | ||
| Kingsvalley Landscape Contractors Inc. | $179,792.00 | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $74,920.00 | ||
| Municipal Maintenance Inc | $72,400.00 | ||
| Bam Bam Construction INC | $86,870.00 | ||
| 1338568 Ontario Inc. | $162,248.00 | ||
| 112 Gardens Inc. | $67,800.00 | ||
| Forest Ridge Landscaping Inc. | $139,338.80 | ||
| 2411221 0ntario inc | $71,056.00 | ||
| CSL Group Ltd | $42,656.00 | ||
| Lima's Gardens & Construction Inc. | $114,400.00 | ||
| Green Collar | $247,184.00 | ||
| Dundee Nursery and Landscaping | $192,822.16 | ||
| VALUE PROPERTY SERVICES INC. | $79,200.00 | ||
| GreenEarth Canada Contracting Ltd. | $343,200.00 | ||
| Award is to 112 Gardens Inc. with a contract value of $67,800.00 | |||
| Invitation to Bid# RFQ-3-2020 - Supply and Delivery of CNC Router | |||
| Bidders: | Amount: | ||
| AXYZ International | -- | ||
| Award is to AXYZ International with a contract value of -- | |||
| Invitation to Bid# RFT-3-2020 - Delivery and Pick up of Soils, Compost & Mulches | |||
| Bidders: | Amount: | ||
| Van Beek's Garden Supplies Inc. | Part A: $46,365.00 Part B: $53,740.00 | ||
| Petrie's Quality Topsoil Ltd. | Part A: $52,000.00 Part B: $58,393.00 | ||
| The Juel Group of Companies | Non-Compliant | ||
| Award is to Van Beek's Garden Supplies Inc. with a contract value of Part A: $46,365.00 Part B: $53,740.00 | |||
| Invitation to Bid# HCPG-1-2020 - Generator Maintenance and Testing/Inspection Program for the Town of Oakville and City of Burlington | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T&T Power Group with a contract value of Sealed | |||
| Invitation to Bid# RFQ-2-2020 - Trend Micro Deep Discovery Inspector | |||
| Bidders: | Amount: | ||
| Compugen Inc. | $95,044.53 | ||
| Access 2 Networks Inc. | $89,498.00 | ||
| SHI Canada ULC | $105,000.00 | ||
| Award is to Access 2 Networks Inc. with a contract value of $89,498.00 | |||
| Invitation to Bid# RFT-4-2020 - Bronte Athletic Park Artificial Turf Replacement | |||
| Bidders: | Amount: | ||
| Ritchfield Inc. | $923,400.00 | ||
| 39 Seven Inc. | $875,500.00 | ||
| WorldWide Turf Inc. | $792,500.00 | ||
| GTRTurf Inc / Shaw Sports Turf | $868,000.00 | ||
| Terra-Opus Property Services Inc. | $1,421,628.64 | ||
| Les Surfaces Sécuritaires Carpell inc. | $930,538.47 | ||
| Award is to WorldWide Turf Inc. with a contract value of $792,500.00 | |||
| Invitation to Bid# RFQ-4-2020 - Autodesk Subscription Annual Licenses Renewal | |||
| Bidders: | Amount: | ||
| Graitec inc. | $28,482.74 | ||
| Graitec inc. | $29,785.00 | ||
| Symetri Canada dba SolidCAD | $27,577.00 | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of $27,577.00 | |||
| Invitation to Bid# RFT-5-2020 - Supply and Delivery (or Pick Up) of Sod, As-Needed | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Greenhorizons Sod Farms with a contract value of $25,445.00 | |||
| Invitation to Bid# RFT-2-2020 - Rotational Maintenance Program (RMP) | |||
| Bidders: | Amount: | ||
| Colonial Tree Service | $264,160.13 | ||
| Diamond Tree Care and Consulting Inc | $293,511.00 | ||
| Maple Hill tree Services | $152,777.92 | ||
| Davey Tree Expert Co. of Canada, Limited | $298,776.96 | ||
| Award is to Maple Hill tree Services with a contract value of $152,777.92 | |||
| Invitation to Bid# HCPG-2-2020 - Supply and Delivery of Concrete on Behalf of the Halton Cooperative Purchasing Group | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lafarge Canada with a contract value of $42,256.25 , The Juel Group of Companies with a contract value of $104,600.00 | |||
| Invitation to Bid# RFT-6-2020 - Supply of Various Agricultural Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Tractors Inc. with a contract value of $268,913.00 , G.C. Duke Equipment Ltd with a contract value of $257,495.00 , Turf Care Products with a contract value of $352,490.00 | |||
| Invitation to Bid# RFT-9-2020 - West Morrison Creek Rehabilitation between Upper Middle Road and McCraney Street | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $2,065,048.00 | ||
| Cambridge Landscaping & Construction Ltd | $1,530,599.50 | ||
| Dynex Construction Inc. | $3,646,735.75 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,186,679.30 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $1,530,599.50 | |||
| Invitation to Bid# RFP-7-2020 - Grounds Maintenance Services for Town of Oakville Cemeteries | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $97,780.00 | |||
| Invitation to Bid# RFP-1-2020 - Oakville Transit Bus Shelters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Daytech Limited with a contract value of $107,295.00 | |||
| Invitation to Bid# RFT-11-2020 - Gairloch Gardens Shoreline Rehabilitation Construction and Dingle Park Shoreline Repair | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $806,093.17 | ||
| Atlantis Marine Construction Canada | $1,421,500.00 | ||
| Melfer Construction Inc. | $1,124,999.00 | ||
| CSL Group Ltd | $1,564,125.00 | ||
| Lancoa Contracting Inc. | $997,387.00 | ||
| Pine Valley Corporation | $1,650,000.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $806,093.17 | |||
| Invitation to Bid# RFT-12-2020 - Supply and Delivery of Trees, Shrubs and Perennials for Cul-de-sacs and other Park Projects | |||
| Bidders: | Amount: | ||
| Willowbrook Nurseries, Inc. | |||
| Neil Vanderurk Holdings Inc. (NVK) | |||
| Sheridan Nurseries | |||
| Award is to Willowbrook Nurseries, Inc. with a contract value of , Neil Vanderurk Holdings Inc. (NVK) with a contract value of | |||
| Invitation to Bid# RFT-15-2020 - Supply of Hot and Cold Bulk Asphalt Materials | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Associated Paving & Materials LTd. with a contract value of Hot Mix: $115,155.00 Cold Mix: $11,565.00 | |||
| Invitation to Bid# RFP-8-2020 - Consultant Services for the Redevelopment of Wallace Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to G. O'Connor Consultants Inc. with a contract value of $266,245.00 | |||
| Invitation to Bid# RFP-2-2020 - Supply of Urban Transit / Para-Transit Bus Tires and Related Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kal Tire with a contract value of $160,092.58 | |||
| Invitation to Bid# RFP-14-2020 - Executive and Senior Management Search Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Boyden Ontario Inc. with a contract value of $156,000.00 , Waterhouse Executive Search with a contract value of $129,852.00 , Odgers Berndtson Canada Inc. with a contract value of $192,000.00 | |||
| Invitation to Bid# RFP-11-2020 - Road Allowance Maintenance Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of $234,271.80 | |||
| Invitation to Bid# RFT-16-2020 - Asphalt Patching Repairs | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | $310,000.00 | ||
| Gazzola Paving Limited | $268,000.00 | ||
| IPAC Paving Limited | $208,000.00 | ||
| Diamond Earthworks Corporation | $102,100.00 | ||
| A. Wesley Paving Ltd | $226,000.00 | ||
| Associated Paving & Materials LTd. | $244,000.00 | ||
| Springside paving Ltd | $238,000.00 | ||
| Award is to Diamond Earthworks Corporation with a contract value of $102,100.00 | |||
| Invitation to Bid# RFT-20-2020 - Parking Garage Ramp Emergency Corbel Repairs | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $173,227.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $178,350.00 | ||
| Esposito Bros. Construction Ltd. | $61,971.83 | ||
| Award is to Esposito Bros. Construction Ltd. with a contract value of $61,971.83 | |||
| Invitation to Bid# RFT-23-2020 - Supply and Delivery of Four (4) HPE ProLiant Servers Built to Specification | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Telecom Computer with a contract value of $139,992.00 | |||
| Invitation to Bid# RFP-15-2020 - Engineering Consulting Services for Sixteen Mile Creek Outfall Major Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of $99,599.00 | |||
| Invitation to Bid# RFT-18-2020 - Pavement Marking | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Guild Electric Limited with a contract value of $443,850.00 | |||
| Invitation to Bid# RFQ-9-2020 - Supply and delivery of HPE Aruba Network Equipment as Specified | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Telecom Computer with a contract value of $29,817.00 | |||
| Invitation to Bid# RFT-7-2020 - Supply and Delivery of Light Automotive | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of -- , KENNEDY FORD SALES with a contract value of -- , Downtown Autogroup with a contract value of $448,475.00 | |||
| Invitation to Bid# RFT-21-2020 - Supply and Delivery of various trailers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2055495 Ontario Inc. with a contract value of $257,483.00 , WASTECORP PUMPS with a contract value of $89,500.00 | |||
| Invitation to Bid# RFT-19-2020 - Supply and Delivery of One (1) New Trailer Mounted Vacuum Hydro-Excavator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $177,830.00 | |||
| Invitation to Bid# RFP-17-2020 - Regional Road Shrub Bed Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $57,141.84 | |||
| Invitation to Bid# RFT-24-2020 - Concrete Sidewalk and Curb Repairs | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $397,700.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $430,600.00 | ||
| Metro Asphalt | $373,200.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $355,359.05 | ||
| Associated Paving & Materials LTd. | $560,600.00 | ||
| JB Construction Management Corporation | $287,582.50 | ||
| BENNINGTON CONSTRUCTION LTD. | $398,306.00 | ||
| Onsite Contracting Inc | $272,143.50 | ||
| Neptune Security Services Inc | $381,100.00 | ||
| DURON ONTARIO LTD | $319,452.00 | ||
| Award is to Onsite Contracting Inc with a contract value of $272,143.50 | |||
| Invitation to Bid# RFT-14-2020 - Softball fields Rehabilitation at Trafalgar Park | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $386,099.86 | ||
| Greenspace Construction Inc. | $512,103.80 | ||
| CSL Group Ltd | $512,300.00 | ||
| TDI International Ag Inc dba Eco Blue Systems | $450,309.84 | ||
| Pine Valley Corporation | $596,460.00 | ||
| Stilescape Inc. | $726,590.00 NON-COMPLIANT | ||
| Lancoa Contracting Inc. | $451,320.00 | ||
| Ritchfield Inc. | $410,078.50 | ||
| 39 Seven Inc. | $412,830.00 | ||
| Cambium Site Contracting Inc. | $456,387.50 | ||
| DonRos Landscape Construction | $846,498.00 | ||
| Hawkins Contracting Services Limited | $527,111.66 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $386,099.86 | |||
| Invitation to Bid# RFT-22-2020 - Supply and Delivery of One (1) New Articulating Sidewalk Tractor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $140,696.00 | |||
| Invitation to Bid# RFSQ-3-2020 - Prequalification of General Contractors for Fire Station 4 Renovation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bestco Construction (2005) Ltd with a contract value of , Gateman-Milloy Inc. with a contract value of , Index Construction Inc with a contract value of , Joe Pace & Sons Contracting Inc with a contract value of , Direct Construction Company Limited with a contract value of , Maracon Construction Limited with a contract value of , Renokrew with a contract value of , BCL Constructors Ltd. with a contract value of , BDA Inc. with a contract value of , Caird-Hall Construction Inc. with a contract value of , Paulsan Construction Inc with a contract value of , Spectre Construction & Management Inc with a contract value of , Pegah Construction Ltd. with a contract value of , Defaveri Group Contracting Inc with a contract value of | |||
| Invitation to Bid# RFP-12-2020 - Consulting Services for Bronte Inner Harbour - Berta Point West Bank Seawall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shoreplan Engineering Limited with a contract value of $72,500.00 | |||
| Invitation to Bid# SS-1-2020 - Zamboni for Joshua's Creek Areans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2-2020 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-3-2020 - Locate Services for Town Owned Underground Infrastructure | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-10-2020 - Laneway Snow Removal & Haulage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buist Landscaping Inc. with a contract value of $41,579.00 , Extreme Landscapes & Contracting Ltd with a contract value of $33,472.00 | |||
| Invitation to Bid# SS-4-2020 - Oakville Transit Bus Stop Snow Clearing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-72-2019 - Emergency Shoring Remediation at 58-62 Shepherd Road, Oakville, ON. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-8-2020 - Coronation Park - Shoreline Rehabilitation | |||
| Bidders: | Amount: | ||
| The Ontario Construction Company Limited | $121,865.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $76,610.00 | ||
| Lomco Limited | $128,040.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $76,610.00 | |||
| Invitation to Bid# RFT-25-2020 - Supply and Delivery of Roadway Snow Plow Motor Graders | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gazzola Paving Limited with a contract value of $456,000.00 | |||
| Invitation to Bid# RFT-26-2020 - Evaporative Condenser Replacements at Joshua’s Creek Arenas and Maple Grove Arena | |||
| Bidders: | Amount: | ||
| Berg Industrial Service | $212,516.83 | ||
| Black & McDonald Limited | $216,933.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $228,610.00 | ||
| Award is to Berg Industrial Service with a contract value of $212,516.83 | |||
| Invitation to Bid# RFSQ-4-2020 - Prequalification of General Contractors for Oakville Museum Coach House Restoration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to M.J. Dixon Construction Limited with a contract value of , Heritage Restoration with a contract value of , Brook Restoration Ltd. with a contract value of , Rutherford Contracting Ltd. with a contract value of , Colonial Building Restoration with a contract value of , Clifford Restoration Limited with a contract value of | |||
| Invitation to Bid# RFT-27-2020 - Supply and Delivery of One (1) Tandem Axle Cab & Chassis ‘U’ Style Body, Plows and Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altruck with a contract value of $144,575.00 , Viking Cives Ltd with a contract value of $167,695.00 | |||
| Invitation to Bid# RFT-13-2020 - Trend Micro License Renewals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Access 2 Networks Inc. with a contract value of $326,000.92 | |||
| Invitation to Bid# RFP-9-2020 - Renewable Energy Generation Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Blackstone Energy Services with a contract value of $55,292.67 | |||
| Invitation to Bid# RFT-28-2020 - Supply & Delivery of up to two 4WD Articulating Bucket Loaders | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nors Construction Equipment Canada ST, LP with a contract value of $520,200.00 | |||
| Invitation to Bid# RFT-30-2020 - Harbours Infrastructure Program - Oakville Harbour: Oyster Bay Docks 1 and 2 | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | $824,621.00 | ||
| Kehoe Marine Construction Ltd. | $940,625.00 | ||
| Award is to Kropf Industrial Inc. with a contract value of $824,621.00 | |||
| Invitation to Bid# RFT-31-2020 - Supply and Delivery of Wood Fiber Surfacing for Playgrounds | |||
| Bidders: | Amount: | ||
| Playcare & Design Inc. | Disqualified | ||
| Landsource Organix Ltd. | Disqualified | ||
| Grower's Choice Landscape Products Inc. | $23,400.00 | ||
| El-Con Construction Inc | $138,320.00 | ||
| Award is to Grower's Choice Landscape Products Inc. with a contract value of $23,400.00 | |||
| Invitation to Bid# RFP-19-2020 - Ice Resurfacer Water Treatment System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PJS Enterprise Inc. with a contract value of $102,160.00 | |||
| Invitation to Bid# RFT-32-2020 - Roof and Wall Repairs at Fire Hall #4, 2024 Sixth Line, Oakville | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $123,844.00 | ||
| Viana Roofing & Sheet Metal Ltd | $145,960.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $199,000.00 | ||
| T Hamilton & Son Roofing Inc | $113,558.00 | ||
| Neptune Security Services Inc | $269,000.00 | ||
| Eileen Roofing Inc | $207,350.00 NON-COMPLIANT | ||
| Crawford Roofing Corporation | $152,000.00 | ||
| Award is to T Hamilton & Son Roofing Inc with a contract value of $113,558.00 | |||
| Invitation to Bid# RFP-20-2020 - Shoreline Assessment, Restoration and Protection Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shoreplan Engineering Limited with a contract value of $84,200.00 | |||
| Invitation to Bid# RFT-29-2020 - Various Pedestrian Bridge and Stair Replacements, Ph 2 | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $768,254.55 | ||
| CSL Group Ltd | $589,395.50 | ||
| Pine Valley Corporation | $893,864.00 | ||
| Award is to CSL Group Ltd with a contract value of $589,395.50 | |||
| Invitation to Bid# RFP-28-2020 - Thermal Imaging Cameras, NFPA 1801 Compliant | |||
| 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 $33,812.00 | |||
| Invitation to Bid# NRFP-23-2020 - Snow Clearing and Salting of Various Transit Stop Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Buist Landscaping Inc. with a contract value of $320,000.00 | |||
| Invitation to Bid# RFQ-11-20 - Replacement of the River Oaks Rink B Evaporative Condenser Coil | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $96,700.00 | ||
| Black & McDonald Limited | $85,050.00 | ||
| Sharpline HVAC | Non-Compliant $98,704.70 | ||
| Berg Industrial Service | $87,356.00 | ||
| Award is to | |||
| Invitation to Bid# RFSQ-5-2020 - Prequalification for General Contractors for Shoreline Improvements at Vista Promenade, Water’s Edge Park, and Stirling Drive Outfall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of -- , CSL Group Ltd with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Atlantis Marine Construction Canada with a contract value of -- , Dynex Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-34-2020 - Central Operations Work Yard Expansion | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $1,056,353.26 | ||
| Greenspace Construction Inc. | $1,065,700.56 | ||
| Lancoa Contracting Inc. | $984,914.00 | ||
| Teti Transport LTD | $958,210.55 | ||
| Lombardi Construction Inc. | $799,905.57 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $1,561,327.32 | ||
| Forest Ridge Landscaping Inc. | $807,200.62 | ||
| Melrose Paving Co. Ltd. | $1,264,094.78 | ||
| Royal Ready Construction Limited | $805,656.70 | ||
| 2SC Contracting Inc. | $1,281,269.50 | ||
| Ambler & Co. Inc. | $767,440.85 | ||
| PAVE-AL LIMITED | $995,559.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $718,457.55 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $718,457.55 | |||
| Invitation to Bid# RFT-40-2020 - Turf Restoration at Various Parks throughout the Town of Oakville | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dol Turf Restoration Ltd. with a contract value of $87,186.60 | |||
| Invitation to Bid# RFT-37-2020 - Fire Station 4 Renovation | |||
| Bidders: | Amount: | ||
| Pegah Construction Ltd. | $350,000.00 | ||
| Joe Pace & Sons Contracting Inc | $435,000.00 | ||
| Direct Construction Company Limited | $263,021.00 | ||
| Gateman-Milloy Inc. | $443,000.00 | ||
| Paulsan Construction Inc | $368,800.00 | ||
| Caird-Hall Construction Inc. | $453,000.00 NON COMPLIANT | ||
| Bestco Construction (2005) Ltd | $282,931.00 | ||
| Index Construction Inc | $321,600.00 | ||
| Maracon Construction Limited | $343,000.00 | ||
| BCL Constructors Ltd. | $265,028.00 | ||
| BDA Inc. | $320,100.00 | ||
| Renokrew | $303,813.00 | ||
| Defaveri Group Contracting Inc | $575,136.00 NON COMPLIANT | ||
| Award is to Direct Construction Company Limited with a contract value of $263,021.00 | |||
| Invitation to Bid# RFT-17-2020 - Rubberized Skate Flooring at Sixteen Mile Sports Complex, 3070 Neyagawa Blvd., Oakville, ON. | |||
| Bidders: | Amount: | ||
| Advantage Sport | $432,869.00 | ||
| Caliber Sport Systems Inc. | $440,317.00 | ||
| Gym-Con Ltd. | $478,373.00 | ||
| Award is to Advantage Sport with a contract value of $432,869.00 | |||
| Invitation to Bid# RFP-25-2020 - Retro-commissioning studies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jones Lang LaSalle Real Estate Services Inc. (Hunter Facilities Management Inc.) with a contract value of $25,200.00 | |||
| Invitation to Bid# RFT-39-2020 - Supply & Delivery of one only new self-propelled 4 WD sub-compact sidewalk sweeper | |||
| Bidders: | Amount: | ||
| Cubex Ltd. | $136,523.40 | ||
| York Region Equipment Centre | $136,500.00 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-27-2020 - HVAC Preventative Maintenance Services, Town Wide | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ainsworth Inc. with a contract value of $173,186.11 | |||
| Invitation to Bid# RFP-32-2020 - Consulting Services to Conduct an Electric Bus Needs Assessment and Rollout Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of $150,000.00 | |||
| Invitation to Bid# RFP-24-2020 - Snow Clearing & Salting, Parking Lots and Street Spaces | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rightway Blading Inc with a contract value of $102,013.60 | |||
| Invitation to Bid# RFQ-14-2020 - Central Library - 3rd Floor Circulation desk Mini-renovation | |||
| Bidders: | Amount: | ||
| Cornerstone Building and Property Services Inc. | $62,787.91 | ||
| Neptune Security Services Inc | $199,278.31 | ||
| Martinway Contracting Ltd. | $97,738.31 | ||
| Icon Builders Inc | $45,864.00 | ||
| Anacond Contracting Inc. | $57,000.00 | ||
| Morosons Construction Limited | $57,528.31 | ||
| CVC Group | $78,901.16 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $67,328.31 | ||
| Mega Group Construction Limited | $67,778.31 | ||
| BCL Constructors Ltd. | $39,803.31 | ||
| Trisect Construction Corporation | $57,063.31 | ||
| MIR CONSTRUCTION INC | $54,778.31 | ||
| GTA General Contractors Ltd | $47,178.31 | ||
| Paulsan Construction Inc | $65,866.31 | ||
| Award is to BCL Constructors Ltd. with a contract value of $39,803.31 | |||
| Invitation to Bid# RFT-44-2020 - Supply & Delivery of Datacenter Top of Rack Switches | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Telecom Computer with a contract value of $97,355.00 | |||
| Invitation to Bid# RFT-35-2020 - Shoreline Improvements at Vista Promenade, Water's Edge Park, and Stirling Drive Outfall | |||
| Bidders: | Amount: | ||
| Atlantis Marine Construction Canada | $2,729,620.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $2,379,848.12 | ||
| Dynex Construction Inc. | $6,078,927.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $2,379,848.12 | |||
| Invitation to Bid# RFP-42-2020 - Resource Support for Implementation of PerfectMind Recreation Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Neoteric Tecknowlogies Inc with a contract value of $124,875.00 | |||
| Invitation to Bid# RFT-42-2020 - Winter Pathway Snow/Ice Clearing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 1943349 ONTARIO Ltd O/A KIRBYCO General with a contract value of | |||
| Invitation to Bid# RFQ-13-2020 - Cul-de-sac Island Interlock Rehabilitation | |||
| Bidders: | Amount: | ||
| Lancoa Contracting Inc. | $49,203.00 | ||
| M & S Architectural Concrete Ltd. | $213,555.00 | ||
| F.C.M. Construction Limited | $125,520.00 | ||
| CEDARGREEN Landscape Contractors Ltd. | $157,620.00 | ||
| J Liberty Construction | $92,150.00 | ||
| Arenes Construction Ltd | $59,964.25 | ||
| GreenEarth Canada Contracting Ltd. | $67,106.40 | ||
| 2042578 ONTARIO LTD. | $91,579.35 | ||
| Se7en Hills Inc. | $126,480.00 | ||
| May's Group | $151,130.97 | ||
| Oakridge Group Inc. | $247,080.00 | ||
| Pine Valley Corporation | $144,840.00 | ||
| Gazzola Paving Limited | $479,250.00 | ||
| 112 Gardens Inc. | $101,703.47 | ||
| Synergy Contracting Inc. | $185,606.62 | ||
| Stilescape Inc. | $138,450.00 | ||
| CSL Group Ltd | $174,596.00 | ||
| Award is to Lancoa Contracting Inc. with a contract value of $49,203.00 | |||
| Invitation to Bid# RFT-43-2020 - Supply & Delivery of Snow Hand Clearing | |||
| Bidders: | Amount: | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | $89,208.00 | ||
| CLC Infrastructure Inc | $216,500.00 | ||
| Extreme Landscapes & Contracting Ltd | $81,948.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $107,600.00 | ||
| Buist Landscaping Inc. | $63,072.00 | ||
| CSL Group Ltd | $138,818.00 | ||
| PTR Paving Inc | $119,915.38 | ||
| Award is to Buist Landscaping Inc. with a contract value of $63,072.00 | |||
| Invitation to Bid# RFP-37-2020 - Oakville Public Library (OPL) Website Refresh | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Pixel Shop with a contract value of $100,000.00 | |||
| Invitation to Bid# RFQ-16-2020 - Bronte Harbour Unit Paver Works | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pine Valley Corporation with a contract value of $78,151.80 | |||
| Invitation to Bid# RFQ-6-2020 - Calibration of Gas Detection Equipment and Gas Supply for Oakville Fire | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Argus Health & Safety Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-30-2020 - Supply and Delivery of Radar Speed Display Signs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TRAFFIC LOGIX CORPORATION with a contract value of $138,990.00 | |||
| Invitation to Bid# RFQ-17-2020 - New Columbarium Feature at Trafalgar Lawn Cemetery | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $74,575.00 | ||
| Hardscape Concrete & Interlock | $86,634.00 | ||
| Carrier Mausoleums Construction Inc. | $65,275.00 | ||
| CFC Supply | $61,100.00 | ||
| Rutherford Contracting Ltd. | $86,198.35 | ||
| Award is to CFC Supply with a contract value of $61,100.00 | |||
| Invitation to Bid# RFP-40-2020 - Arena Refrigeration Equipment, Inspection Preventative Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $36,045.57 | |||
| Invitation to Bid# RFP-34-2020 - Parking Management Study | |||
| Bidders: | Amount: | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Paradigm Transportation Solutions Limited | -- | ||
| DSorbara Parking & Systems Consulting | -- | ||
| BA Consulting Group Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Access Planning Ltd. | -- | ||
| R.J. Burnside & Associates Limited | -- | ||
| Award is to R.J. Burnside & Associates Limited with a contract value of $185,382.75 | |||
| Invitation to Bid# RFP-31-2020 - Janitorial Services at Various Town Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arsenal Cleaning Services Ltd. with a contract value of $1,008,996.00 | |||
| Invitation to Bid# RFT-33-2020 - Sixth Line Widening, Phase 1: Road Reconstruction Dundas Street to North Park Drive, Oakville, ON. | |||
| Bidders: | Amount: | ||
| Drainstar Contracting Ltd | $10,383,057.20 | ||
| Limen Civil Ltd. | $8,990,363.85 | ||
| Rafat General Contractor Inc. | $11,077,224.79 | ||
| GRASCAN CONSTRUCTION LTD. | $10,658,000.00 | ||
| KAPP Infrastructure Inc. | $9,228,125.96 | ||
| Primrose Contracting (Ont.) Inc. | $7,522,044.00 | ||
| Dom-Meridian Construction Ltd. | $9,525,984.79 | ||
| Varcon Construction Corporation | $8,456,729.57 | ||
| Royal Ready Construction Limited | $7,722,757.62 | ||
| Four Seasons Site Development Ltd. | $7,848,483.20 | ||
| PAVE-AL LIMITED | $9,257,322.07 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $9,038,000.00 | ||
| FERMAR PAVING LIMITED | $8,333,124.03 | ||
| EBC inc. | $9,508,500.00 | ||
| Award is to Primrose Contracting (Ont.) Inc. with a contract value of $7,522,044.00 | |||
| Invitation to Bid# RFT-50-2020 - Supply and Installation of Power Pedestals at Oyster Bay Docks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NADELEC CONTRACTING INC with a contract value of $166,000.00 | |||
| Invitation to Bid# RFQ-15-2020 - Commvault, 1-year Software Maintenance Renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Open Storage Solutions, Inc. with a contract value of | |||
| Invitation to Bid# RFP-46-2020 - Rotational Maintenance Program (RMP) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Colonial Tree Service with a contract value of $728,810.24 | |||
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.