Town of Oakville
1225 Trafalgar Road
Oakville
| Invitation to Bid# RFT-51-2020 - Supply and Delivery of 3M | SCOTT Self Contained Breathing Apparatus Equipment | |||
| 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 $926,596.00 | |||
| Invitation to Bid# RFT-52-2020 - Water and Waste Water Tank Servicing at Bronte Go Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Broughton's Pumping Service with a contract value of $18,200.00 | |||
| Invitation to Bid# RFT-38-2020 - Coach House Renovation, 114 King Street, Oakville, Ontario | |||
| Bidders: | Amount: | ||
| Heritage Restoration | NON-COMPLIANT $2,371,000.00 | ||
| Clifford Restoration Limited | $1,313,000.00 | ||
| Rutherford Contracting Ltd. | $1,314,798.00 | ||
| Colonial Building Restoration | $2,273,000.00 | ||
| Brook Restoration Ltd. | NON-COMPLIANT $1,773,625.00 | ||
| Award is to Clifford Restoration Limited with a contract value of $1,313,000.00 | |||
| Invitation to Bid# RFSQ-8-2020 - Request for Supplier Qualification for Demolition of Properties on 233 Cross Avenue, 546 and 548 Trafalgar Road, Oakville, ON | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Delsan-AIM Environmental Services Inc with a contract value of , Rafat General Contractor Inc. with a contract value of , Highpoint Environmental Services Inc. with a contract value of , Salandria LTD. with a contract value of , Peters Excavating Inc. with a contract value of , Budget Environmental Disposal Inc with a contract value of , Tri-Phase Group Inc. with a contract value of | |||
| Invitation to Bid# HCPG-5-2020 - Supply and Delivery of Turf Fertilizer on behalf of the Halton Cooperative Purchasing Group (HCPG) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Clark Agri Service with a contract value of $103,451.75 , BrettYoung Seeds with a contract value of $137,456.46 , Nutrite a Division of Ferti Technologies with a contract value of $114,467.06 | |||
| Invitation to Bid# RFT-49-2020 - Annual Ash Tree Treatment Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tree Doctors Inc with a contract value of | |||
| Invitation to Bid# HCPG-4-2020 - Off-Site Records Storage and Related Services on Behalf of the Halton Cooperative Purchasing Group | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to TR Overseas Moving 1927 Inc. with a contract value of $632,325.60 | |||
| Invitation to Bid# RFP-39-2020 - Interoffice Courier Services, Town Wide | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Apex Couriers Inc. with a contract value of | |||
| Invitation to Bid# RFP-1-2021 - Daily Interbranch Courier Services for Oakville Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Anmar Courier with a contract value of $33,271.00 | |||
| Invitation to Bid# RFQ-1-2021 - Supply & delivery of 14 HP Tablets and accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-49-2020 - Consulting Services for Khalsa Gate / Old Bronte Road Streetscape Urbanization | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to J.L. Richards & Associates Limited with a contract value of $335,199.30 | |||
| Invitation to Bid# RFSQ-6-2020 - Prequalification of 2020 Engineering and Construction Consultants Roster | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of , R.J. Burnside & Associates Limited with a contract value of , WSP Canada Inc. with a contract value of , W.F. Baird and Associates Coastal Engineers Ltd. with a contract value of , EXP Services Inc. with a contract value of , WSP E&I Canada Limited with a contract value of , Matrix Solutions Inc. with a contract value of , Paradigm Transportation Solutions Limited with a contract value of , CIMA Canada Inc. with a contract value of , Golder Associates Ltd. with a contract value of , Parsons Inc. with a contract value of , MTE Consultants Inc. with a contract value of , UrbanTrans North America with a contract value of , Calder Engineering Ltd. with a contract value of , Shoreplan Engineering Limited with a contract value of , Egis with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of , GEO Morphix Ltd. with a contract value of , Onterris Canada Inc. with a contract value of , AECOM Canada ULC with a contract value of , Sola Engineering Inc. with a contract value of , GHD Limited with a contract value of , Orbit Engineering Limited with a contract value of | |||
| Invitation to Bid# RFP-44-2020 - Detailed Design, Contract Administration, and Inspection Services for the Royal Windsor Drive Bridge Rehabilitation Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jewell Engineering Inc. with a contract value of $169,625.00 | |||
| Invitation to Bid# RFT-3-2021 - Supply and Delivery of Chassis Mounted Compact Rear Loading Garbage Packers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nexgen Municipal Inc. with a contract value of $261,564.24 | |||
| Invitation to Bid# RFT-8-2021 - 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 Exhibit A - Price Form: $7,243.00 Exhibit B - Price Form: $52,772.00 Exhibit C - Price Form: $32,910.00 Exhibit D - Price Form: $42,823.00 | |||
| Invitation to Bid# RFQ-3-2021 - Supply and Delivery of Only One (1) Scissor type manlift | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ri-Go Lift Truck Ltd with a contract value of $33,575.69 | |||
| Invitation to Bid# RFT-7-2021 - Supply and Delivery of One (1) Self-Contained Trailer Mounted Leaf Vacuum | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $120,577.00 | |||
| Invitation to Bid# RFQ-5-2021 - Autodesk Annual Subscription Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Symetri Canada dba SolidCAD with a contract value of $28,175.00 | |||
| Invitation to Bid# RFT-2-2021 - Supply and Delivery of Mowers, Agricultural Products, ATV, UTV, Overseeder & Groomer. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Tractors Inc. with a contract value of $70,900.00 , Turf Care Products with a contract value of $471,655.00 , Oaken Holdings with a contract value of $67,949.00 | |||
| Invitation to Bid# RFT-4-2021 - Supply & delivery of one only Snow blower for mounting on a backhoe | |||
| Bidders: | Amount: | ||
| J.A. Larue Inc | $119,748.00 | ||
| TENCO INC. | $116,153.00 | ||
| Award is to TENCO INC. with a contract value of $116,153.00 | |||
| Invitation to Bid# RFT-1-2021 - Supply and Delivery of Light Automotive Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $424,108.00 , DONWAY FORD INC. with a contract value of $440,973.00 , Downtown Autogroup with a contract value of $333,433.00 | |||
| Invitation to Bid# RFT-11-2021 - Exterior Pathways and Parking Lot Improvements at Iroquois Ridge Community Centre, 1051 Glenashton Drive, Oakville, ON | |||
| Bidders: | Amount: | ||
| Bond Paving & Construction Inc | $239,550.00 | ||
| Pacific Paving Limited. | $189,530.00 | ||
| Tri-Capital Construction Inc. | $215,998.30 | ||
| DonRos Landscape Construction | $223,639.50 | ||
| Wyndale Paving Co. Ltd | $204,220.50 | ||
| CSL Group Ltd | $201,825.50 | ||
| Royal Ready Construction Limited | $211,389.00 | ||
| Forest Ridge Landscaping Inc. | $248,629.21 | ||
| Epic Paving & Contracting Ltd. | $288,051.78 | ||
| DIG-CON INTERNATIONAL LIMITED | $232,047.50 | ||
| Associated Paving & Materials LTd. | $187,681.60 | ||
| Ashland Construction Group Ltd. | $281,125.60 | ||
| Serve Construction Ltd | $246,686.00 | ||
| A. Wesley Paving Ltd | $223,824.00 | ||
| Melrose Paving Co. Ltd. | $287,453.45 | ||
| Neptune Security Services Inc | $245,715.00 | ||
| Pine Valley Corporation | $234,970.00 | ||
| Stonecast Paving Ltd. | $157,717.50 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $157,717.50 | |||
| Invitation to Bid# RFQ-6-2021 - Pathway and Basketball Court Rehabilitation at Pelee Woods Park | |||
| Bidders: | Amount: | ||
| GT Associates Engineering Services Corp. | $87,780.00 | ||
| Royal Ready Construction Limited | $39,525.00 | ||
| M & S Architectural Concrete Ltd. | $43,751.25 | ||
| CSL Group Ltd | $48,400.00 | ||
| Pine Valley Corporation | $44,685.00 | ||
| GMR Landscaping Inc. | $56,670.95 | ||
| ROYAL CROWN CONSTRUCTION | $44,140.80 | ||
| Three Seasons Landscape Group Inc. | $26,400.00 | ||
| Serve Construction Ltd | $48,125.00 | ||
| Arenes Construction Ltd | $48,942.00 | ||
| Cambium Site Contracting Inc. | $51,716.00 | ||
| Forest Ridge Landscaping Inc. | $38,950.00 | ||
| Landco Group Inc | $55,500.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $57,484.00 | ||
| Melrose Paving Co. Ltd. | $53,391.40 | ||
| Wyndale Paving Co. Ltd | $33,550.00 | ||
| Stonecast Paving Ltd. | $28,600.00 | ||
| Burlington Paving Company Limited | $44,679.96 | ||
| Epic Paving & Contracting Ltd. | $41,805.00 | ||
| 39 Seven Inc. | $50,309.18 | ||
| Markham Property Services ltd. | $50,249.00 | ||
| Avion Construction Group Inc. | $41,275.00 | ||
| Bond Paving & Construction Inc | $44,350.00 | ||
| A. Wesley Paving Ltd | $36,900.00 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of $26,400.00 | |||
| Invitation to Bid# RFQ-7-2021 - Supply and Delivery of a 17ft Tiller Bluntnose Work Boat | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2245618 Ontario Inc. - Central Marine with a contract value of -- | |||
| Invitation to Bid# RFT-6-2021 - Construction of Hixon Park, 2125 Hixon Street, Oakville | |||
| Bidders: | Amount: | ||
| Urgiles Brothers Excavating | $607,055.00 | ||
| Ciccarelli Contractors Inc. | $764,513.45 | ||
| DonRos Landscape Construction | $691,351.00 | ||
| Forest Ridge Landscaping Inc. | $561,160.03 | ||
| Buildscapes Construction Ltd. | $598,190.07 | ||
| Oakridge Group Inc. | $876,336.00 | ||
| 39 Seven Inc. | $642,214.86 | ||
| Pegah Construction Ltd. | $878,000.00 | ||
| Yard Weasels Inc | $576,925.00 | ||
| Arenes Construction Ltd | $718,967.90 | ||
| Stilescape Inc. | $1,144,810.00 | ||
| Bond Paving & Construction Inc | $590,500.00 | ||
| Rutherford Contracting Ltd. | $656,371.10 | ||
| Latitude 67 Ltd | $683,933.00 | ||
| Terrain Landscapes Inc. | $711,735.00 | ||
| CSL Group Ltd | $630,840.00 | ||
| Wyndale Paving Co. Ltd | $622,025.00 | ||
| Pine Valley Corporation | $574,045.00 | ||
| Stonecast Paving Ltd. | $544,693.00 | ||
| Cambium Site Contracting Inc. | $670,385.00 | ||
| Award is to Stonecast Paving Ltd. with a contract value of $544,693.00 | |||
| Invitation to Bid# RFQ-8-2021 - East Wall Waterproofing and Block Repair at Maplegrove Arena, 2227 Devon Road, Oakville | |||
| Bidders: | Amount: | ||
| Momentum construction | $53,400.00 | ||
| MJ.K. Construction Inc. | $91,530.00 | ||
| SST Group Of Construction Companies Limited | $129,425.00 | ||
| Brook Restoration Ltd. | $72,900.00 | ||
| IMAGE MASONRY LTD | $112,000.00 | ||
| Amlin Contracting Ltd. | $73,010.00 | ||
| Maxim Group General Contracting Limited | $81,798.00 | ||
| Neptune Security Services Inc | $66,300.00 | ||
| RAINFORCES LTD. | $114,440.00 | ||
| Mass Contracting Ltd. | $123,698.00 | ||
| United Building Restoration Ltd. | $114,900.00 | ||
| Sabcon Inc. | $62,720.00 | ||
| B.E. Construction Ltd | $65,654.64 | ||
| Award is to Momentum construction with a contract value of $53,400.00 | |||
| Invitation to Bid# RFT-16-2021 - Replacement of Rubber Gymnasium Floor with Wood Flooring at Glen Abbey Community Centre | |||
| Bidders: | Amount: | ||
| Gym-Con Ltd. | -- | ||
| Advantage Sport | -- | ||
| MIR CONSTRUCTION INC | -- | ||
| Award is to Gym-Con Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-4-2021 - Engineering Consultant Services for Woodhaven Park Drive Storm Sewer Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Chisholm Fleming & Associates with a contract value of $396,255.20 | |||
| Invitation to Bid# RFP-3-2021 - Design, Supply and Installation of Play Equipment and Surfacing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ABC Recreation Ltd. with a contract value of $416,502.82 , Park N Play Design Co Ltd with a contract value of $417,295.23 , Openspace Solutions Inc. with a contract value of $418,584.33 | |||
| Invitation to Bid# RFP-15-2021 - Community Engagement Services for the Oakville Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hagon Design with a contract value of $29,780.00 | |||
| Invitation to Bid# RFSQ-2-2021 - Contractor List for Arboricultural Services (Re-Call of RFSQ-1-2021) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Diamond Tree Care and Consulting Inc with a contract value of , Davey Tree Expert Co. of Canada, Limited with a contract value of , Colonial Tree Service with a contract value of , Arborwood Tree Services with a contract value of | |||
| Invitation to Bid# RFP-7-2021 - Printing and Mailing or Digital Delivery of Property Tax Bills | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cover-All Computer Services Corp. with a contract value of $102,497.50 | |||
| Invitation to Bid# RFP-14-2021 - Employment Agency Services for Various Temporary Short-Term General Labourer positions | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ABL Employment Inc with a contract value of $253,780.42 , Fuze HR Solutions Inc with a contract value of $252,145.04 | |||
| Invitation to Bid# RFT-18-2021 - Demolition of the Properties at 233 Cross Avenue, 546 and 548 Trafalgar Road, Oakville, ON | |||
| Bidders: | Amount: | ||
| Salandria LTD. | $139,777.00 | ||
| Rafat General Contractor Inc. | $192,000.00 | ||
| Budget Environmental Disposal Inc | $146,900.00 | ||
| Delsan-AIM Environmental Services Inc | $340,000.00 | ||
| Tri-Phase Group Inc. | $199,790.00 | ||
| Highpoint Environmental Services Inc. | $173,901.00 | ||
| Peters Excavating Inc. | $521,205.00 | ||
| Award is to Salandria LTD. with a contract value of $139,777.00 | |||
| Invitation to Bid# RFT-24-2021 - Parking Garage Slab Sealing and Joint Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Across Canada Construction with a contract value of -- | |||
| Invitation to Bid# RFQ-11-2021 - Supply and Delivery of One (1) Only, used, Diesel Powered (4x2) counterbalanced fork lift unit. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Toromont Industries Ltd with a contract value of $63,854.00 | |||
| Invitation to Bid# RFT-28-2021 - Stormwater Management Pond (Pond 27) Sediment Removal and Outlet Modification | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $540,229.13 | ||
| Buildscapes Construction Ltd. | $483,344.35 | ||
| QM LP | $509,805.00 | ||
| Green Infrastructure Partners Inc. | $450,049.10 | ||
| Metric Contracting Services Corporation | $681,698.00 | ||
| CRL Campbell Construction & Drainage LTD | $524,000.00 | ||
| Lancoa Contracting Inc. | $597,429.60 | ||
| Sierra Excavating Enterprises Inc. | $742,313.70 | ||
| Urgiles Brothers Excavating | $636,045.50 | ||
| Award is to Green Infrastructure Partners Inc. with a contract value of $450,049.10 | |||
| Invitation to Bid# RFT-19-2021 - Supply & Delivery of Traffic Signal Heads and LED Modules on an As-Required Basis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Econolite Canada Inc. with a contract value of $266,190.53 | |||
| Invitation to Bid# RFP-6-2021 - Supply & delivery of one (1) postage meter mail machine and one (1) folder / inserter machine | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Quadient Canada Limited with a contract value of $43,334.33 | |||
| Invitation to Bid# RFT-9-2021 - Munn's Creek (Reach 33 to 35) Erosion Mitigation Construction | |||
| Bidders: | Amount: | ||
| Metric Contracting Services Corporation | $5,517,906.45 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,764,611.82 | ||
| Dynex Construction Inc. | $2,999,782.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $1,764,611.82 | |||
| Invitation to Bid# RFP-16-2021 - Review of Service Delivery & Modernization Opportunities for the Property/Land Development Service at the Town of Oakville | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KPMG LLP with a contract value of $88,118.00 | |||
| Invitation to Bid# RFT-13-2021 - 2021 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,329,276.00 | ||
| King Paving & Construction Ltd. | $4,739,322.00 | ||
| Gazzola Paving Limited | $3,660,800.00 | ||
| PAVE-AL LIMITED | $4,277,095.00 | ||
| Associated Paving & Materials LTd. | $3,454,418.50 | ||
| Pacific Paving Limited. | $4,135,355.00 | ||
| Limen Civil Ltd. | $4,330,833.91 | ||
| GIP Paving Inc. | $4,217,150.51 | ||
| IPAC Paving Limited | $4,123,197.05 | ||
| Four Seasons Site Development Ltd. | $3,885,113.00 | ||
| C. Valley Paving Ltd. | $4,445,077.50 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $3,454,418.50 | |||
| Invitation to Bid# RFP-5-2021 - Supply & Delivery of Library Audio/Visual Materials and Associated Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Library Bound Inc. with a contract value of $83,601.04 | |||
| Invitation to Bid# RFT-25-2021 - Schneider Electric Advantage Ultra Plan Three (3) Year Maintenance Agreement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cesmic Group Limited with a contract value of -- | |||
| Invitation to Bid# RFP-9-2021 - Supply and Delivery of Workrite FR Station Wear, on an As-Required Basis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cintas Canada Limited with a contract value of $156,127.00 | |||
| Invitation to Bid# RFT-14-2021 - Winter Roadway Tractor Plowing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to County Line Construction Inc. with a contract value of Pricing Form - Block A: $3,550,283.28 Pricing Form - Block B: $0.00 Pricing Form - Block C: $2,070,245.58 , Ashland Construction Group Ltd. with a contract value of Pricing Form - Block A: $5,158,765.47 Pricing Form - Block B: $5,158,765.47 Pricing Form - Block C: $0.00 | |||
| Invitation to Bid# RFQ-18-2021 - Rainbow Crosswalk Installations | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $48,700.00 | ||
| Award is to Guild Electric Limited with a contract value of $48,700.00 | |||
| Invitation to Bid# RFQ-14-2021 - Trafalgar Park Community Centre Snow Guard 2021 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Crawford Roofing Corporation with a contract value of $60,400.00 | |||
| Invitation to Bid# RFP-35-2020 - Tax Administration Solution Replacement and Implementation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CentralSquare Canada Software Inc. with a contract value of $3,799,511.54 | |||
| Invitation to Bid# RFP-21-2021 - Consulting Services for Assessment Appeals Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Paralegal Professional Corporation with a contract value of $126,000.00 | |||
| Invitation to Bid# RFT-29-2021 - 2021 Storm Sewer Closed Circuit Television (CCTV) Inspections | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $199,000.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $316,307.50 | ||
| Pipetek Infrastructure Services Inc | $166,615.00 | ||
| Capital Sewer Services Inc. | $250,000.00 | ||
| Clearwater Structures Inc. | $351,450.00 | ||
| Empipe Solutions Ltd | $168,407.50 | ||
| Wessuc Inc. | $128,710.00 | ||
| Infrastructure Intelligence Services Inc. | $189,735.00 | ||
| Dambro Environmental Inc. | $239,472.70 | ||
| 1519753 Ontario Limited | $144,567.00 | ||
| Award is to Wessuc Inc. with a contract value of $128,710.00 | |||
| Invitation to Bid# RFT-12-2021 - Maplehurst Avenue Stormsewer Construction - Phase 2 | |||
| Bidders: | Amount: | ||
| Hard Rock Sewer & Watermain | $2,764,757.50 | ||
| Atlantis Underground Services LTD. | $2,950,000.00 | ||
| Drainstar Contracting Ltd | $1,624,190.00 | ||
| Award is to Drainstar Contracting Ltd with a contract value of $1,624,190.00 | |||
| Invitation to Bid# RFP-19-2021 - LoRa Network and Parking Sensor Installation and Integrations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to eleven-x Incorporated with a contract value of $463,800.00 | |||
| Invitation to Bid# RFT-10-2021 - Asphalt Pathway Rehabilitations at Various Park Sites | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $566,850.00 | ||
| Melrose Paving Co. Ltd. | $624,590.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $435,500.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $849,318.39 | ||
| Neptune Security Services Inc | $695,806.00 | ||
| Tri-Capital Construction Inc. | $295,933.00 | ||
| Onyx General Contracting | $468,570.00 | ||
| Stonecast Paving Ltd. | $460,161.00 | ||
| Onsite Contracting Inc | $350,220.53 | ||
| Rima Con Ltd. | $256,612.05 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $376,554.82 | ||
| Diamond Earthworks Corporation | $289,317.10 | ||
| Epic Paving & Contracting Ltd. | $382,445.00 | ||
| Pacific Paving Limited. | $550,000.00 | ||
| Award is to Rima Con Ltd. with a contract value of $256,612.05 | |||
| Invitation to Bid# RFP-22-2021 - Consulting Services for Air Balancing and Engineering Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DASS Enterprises Inc. with a contract value of $426,400.00 | |||
| Invitation to Bid# RFP-27-2021 - Digital Wayfinding Sign Kiosks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harris Time Inc. with a contract value of $73,600.00 | |||
| Invitation to Bid# RFT-34-2021 - Replacement of LED Rinks Lights at KIONAK and MAPLEGROVE arenas. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Energy Network Services Inc. with a contract value of $75,874.33 | |||
| Invitation to Bid# RFP-26-2021 - Prime Consultant Services for the North Park Community Centre and Public Library | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Diamond and Schmitt Architects Incorporated with a contract value of $2,035,000.00 | |||
| Invitation to Bid# RFP-30-2021 - Landscape Architectural Services for North Park Sports Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The MBTW Group with a contract value of $468,750.00 | |||
| Invitation to Bid# RFQ-24-2021 - Site Remediation 78 Trafalgar Road, Oakville, ON | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to QM LP with a contract value of $97,470.00 | |||
| Invitation to Bid# RFQ-21-2021 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brink's Canada Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-46-2021 - Loose Leaf Haulage and Disposal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Walker Environmental Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-35-2021 - 2021 Concrete Transit Pads Construction | |||
| Bidders: | Amount: | ||
| May's Group | $401,200.00 | ||
| All The Best Paving Limited | $322,800.00 | ||
| TEJJ Contracting Services Inc. | $582,708.00 | ||
| PAVE-TAR CONSTRUCTION LTD. | $448,730.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $342,208.00 | ||
| Main Infrastructure Ltd | $287,547.55 | ||
| Aqua Tech Solutions Inc | $478,938.06 | ||
| Neptune Security Services Inc | $392,267.09 | ||
| Serve Construction Ltd | $558,476.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $313,313.30 | ||
| Emmacon Corp. | $505,495.00 | ||
| Award is to Main Infrastructure Ltd with a contract value of $287,547.55 | |||
| Invitation to Bid# RFP-29-2021 - Design, Supply and Installation of Ice Plant Equipment for Wallace Park Redevelopment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of $484,800.00 | |||
| Invitation to Bid# RFT-32-2021 - Glen Abbey Library Patio Renovation | |||
| Bidders: | Amount: | ||
| Forest Ridge Landscaping Inc. | $353,500.00 | ||
| Landco Group Inc | $311,500.00 | ||
| Award is to Landco Group Inc with a contract value of $311,500.00 | |||
| Invitation to Bid# RFQ-26-2021 - Iroquois Ridge Community Centre Heat Pump Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Palladium Premier Group O/A Palladium Energy Group with a contract value of -- | |||
| Invitation to Bid# RFT-17-2021 - Wyecroft Road Cul-de-sac Construction | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $657,308.00 | ||
| PAVE-AL LIMITED | $779,131.00 | ||
| Royal Ready Construction Limited | $689,975.00 | ||
| FERMAR PAVING LIMITED | $807,298.27 | ||
| Gazzola Paving Limited | $872,038.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $657,308.00 | |||
| Invitation to Bid# RFT-49-2021 - Residential Driveway Windrow Snow Clearing | |||
| Bidders: | Amount: | ||
| DIG-CON INTERNATIONAL LIMITED | 779,850.00 | ||
| Extreme Landscapes & Contracting Ltd | 200,792.70 | ||
| 1942537 ONTARIO LTD. | 537,618.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | 82,733.40 | ||
| PTR Paving Inc | 520,660.14 | ||
| CSL Group Ltd | 256,986.00 | ||
| Forest Ridge Landscaping Inc. | 802,545.00 | ||
| bonum contracting | 774,180.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of 82,733.40 | |||
| Invitation to Bid# RFT-48-2021 - Interior Renovations at Fire Stations 1, 2 and 6 | |||
| Bidders: | Amount: | ||
| Sabcon Inc. | $252,800.00 | ||
| Construction Solutions ASI Inc. | $193,200.00 | ||
| Direk Construction Inc. | $253,950.00 | ||
| Direct Construction Company Limited | $276,730.00 | ||
| Anacond Contracting Inc. | $239,000.00 | ||
| BCL Constructors Ltd. | $179,858.00 | ||
| Quad Pro Construction Inc. | $330,000.00 | ||
| Icon Builders Inc | Non-Compliant $172,848.00 | ||
| STF Construction Ltd | $191,067.00 | ||
| Martinway Contracting Ltd. | $461,044.00 | ||
| Index Construction Inc | $386,064.00 | ||
| Spectre Construction & Management Inc | $299,353.00 | ||
| Award is to BCL Constructors Ltd. with a contract value of $179,858.00 | |||
| Invitation to Bid# RFT-43-2021 - Supply & Delivery of Datacenter Top of Rack Switches | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2356488 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-38-2021 - Supply & Delivery of Only One (1) truck mounted street flusher | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altruck with a contract value of $136,500.00 , FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $305,349.00 | |||
| Invitation to Bid# RFT-44-2021 - Supply & Delivery of Laptops and Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nova Networks with a contract value of $554,005.00 | |||
| Invitation to Bid# RFT-33-2021 - Parking Lots at Various Parks | |||
| Bidders: | Amount: | ||
| Ashland Construction Group Ltd. | $596,177.00 | ||
| Stilescape Inc. | Non-Compliant $1,711,127.81 | ||
| Onsite Contracting Inc | $565,200.95 | ||
| A. Wesley Paving Ltd | $457,240.40 | ||
| Associated Paving & Materials LTd. | $481,887.90 | ||
| C. Valley Paving Ltd. | $509,048.50 | ||
| Gazzola Paving Limited | $590,627.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $414,747.45 | ||
| Melrose Paving Co. Ltd. | $528,285.05 | ||
| Tri-Capital Construction Inc. | $777,397.50 | ||
| FERMAR PAVING LIMITED | $456,962.83 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $513,549.14 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $414,747.45 | |||
| Invitation to Bid# RFQ-32-2021 - Oakville Harbour - Ice / Debris Boom Supply and Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kropf Industrial Inc. with a contract value of $58,820.00 | |||
| Invitation to Bid# RFT-54-2021 - Supply and Delivery of Network Switches | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Access 2 Networks Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-55-2021 - Gairloch Gardens Walkway & Stair Renovation | |||
| Bidders: | Amount: | ||
| Pine Valley Corporation | -- | ||
| Brook Restoration Ltd. | -- | ||
| CSL Group Ltd | -- | ||
| Limen Group Const. Ltd | -- | ||
| Award is to Pine Valley Corporation with a contract value of $126,760.00 | |||
| Invitation to Bid# RFT-62-2021 - Soil Material Haulage and Disposal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Infrastructure Partners Inc. with a contract value of $240,000.00 | |||
| Invitation to Bid# RFP-31-2021 - Fire Master Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dillon Consulting Limited with a contract value of $124,933.00 | |||
| Invitation to Bid# RFT-58-2021 - Busby Park Launch Ramp Redevelopment | |||
| Bidders: | Amount: | ||
| Injaz Construction Limited | $1,171,300.00 | ||
| Metric Contracting Services Corporation | $1,256,157.00 | ||
| CSL Group Ltd | $1,154,946.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $869,811.70 | ||
| Greenspace Construction Inc. | $894,652.08 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $839,105.00 | ||
| Enscon Ltd | $785,145.00 | ||
| Award is to Enscon Ltd with a contract value of $785,145.00 | |||
| Invitation to Bid# RFT-50-2021 - Oakville Transit Parking Lot Repairs | |||
| Bidders: | Amount: | ||
| A. Wesley Paving Ltd | $231,452.95 | ||
| Associated Paving & Materials LTd. | $239,897.00 | ||
| Center-Line Paving & Construction Ltd | $244,476.00 | ||
| Rima Con Ltd. | $234,855.58 | ||
| Royal Ready Construction Limited | $215,144.60 | ||
| Onsite Contracting Inc | $302,649.00 | ||
| Neptune Security Services Inc | $406,030.08 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $254,777.00 | ||
| Melrose Paving Co. Ltd. | $234,350.95 | ||
| DonRos Landscape Construction | $282,431.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $238,235.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $215,144.60 | |||
| Invitation to Bid# RFP-34-2021 - Solution Architect / Senior Developer – Enterprise Payment Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Calian Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-63-2021 - Parking Lot Milling and Overlay at Various Town Facilities | |||
| Bidders: | Amount: | ||
| A. Wesley Paving Ltd | $255,550.00 | ||
| GIP Paving Inc. | $361,617.00 | ||
| Melrose Paving Co. Ltd. | $258,338.10 | ||
| Associated Paving & Materials LTd. | $241,981.00 | ||
| Onsite Contracting Inc | $243,758.08 | ||
| Rima Con Ltd. | $194,380.41 | ||
| C. Valley Paving Ltd. | Non-Compliant $227,575.00 | ||
| FERMAR PAVING LIMITED | $281,779.63 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $236,253.84 | ||
| Ashland Construction Group Ltd. | $287,550.00 | ||
| Award is to Rima Con Ltd. with a contract value of $194,380.41 | |||
| Invitation to Bid# RFQ-36-2021 - Flat Roof Replacements at Fire Station #1 and Bronte Harbour Banquet Centre | |||
| Bidders: | Amount: | ||
| Viana Roofing & Sheet Metal Ltd | $223,060.00 | ||
| E-D Roofing Ltd | $300,194.00 | ||
| Nortex Roofing Ltd. | $189,000.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $386,799.00 | ||
| Solar Roofing & sheet Metal Ltd | $277,000.00 | ||
| iTeck Roofing Inc. | $272,264.85 | ||
| Atlas-Apex Roofing Inc. | $276,282.00 | ||
| Industrial Roofing Services Limited | $226,850.00 | ||
| T Hamilton & Son Roofing Inc | $191,000.00 | ||
| Eileen Roofing Inc | $166,500.00 | ||
| Award is to Eileen Roofing Inc with a contract value of -- | |||
| Invitation to Bid# RFP-17-2021 - Library Materials and Related Services on an Automatic Release Plan (ARP) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Whitehots Inc. with a contract value of $1,152,529.57 , Library Bound Inc. with a contract value of $1,279,804.80 | |||
| Invitation to Bid# RFT-61-2021 - Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Somerville National Leasing & Rentals Ltd. with a contract value of -- , Matthews Equipment Limited O/A Herc Rentals with a contract value of -- | |||
| Invitation to Bid# RFP-28-2021 - Conventional Fixed Route Transit Scheduling and Driver Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to INIT Innovations in Transportation, Inc. with a contract value of $452,225.00 | |||
| Invitation to Bid# RFT-69-2021 - Laptops and Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to QRX Technology Group with a contract value of -- | |||
| Invitation to Bid# RFT-60-2021 - Brantwood Parkette Storm Servicing | |||
| Bidders: | Amount: | ||
| Urgiles Brothers Excavating | $176,220.60 | ||
| Royal Ready Construction Limited | $130,310.00 | ||
| 2SC Contracting Inc. | $270,860.00 | ||
| 2708268 ont inc O/A Nelli Construction | $265,751.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $231,535.00 | ||
| Three Seasons Landscape Group Inc. | $153,233.77 | ||
| 39 Seven Inc. | $171,317.16 | ||
| Pine Valley Corporation | $139,263.60 | ||
| Award is to Royal Ready Construction Limited with a contract value of $130,310.00 | |||
| Invitation to Bid# RFT-68-2021 - Crosstown Multiuse Path, Phase 4 | |||
| Bidders: | Amount: | ||
| Rima Con Ltd. | $528,506.33 | ||
| Melrose Paving Co. Ltd. | $574,273.95 | ||
| Aqua Tech Solutions Inc | $768,851.79 | ||
| CSL Group Ltd | $636,887.50 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $916,524.18 | ||
| Royal Ready Construction Limited | $492,777.50 | ||
| Pine Valley Corporation | $653,259.00 | ||
| 39 Seven Inc. | $636,317.12 | ||
| IPAC Paving Limited | $619,897.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $492,777.50 | |||
| Invitation to Bid# RFT-51-2021 - Construction of Pedestrian Crossovers | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $868,481.70 | ||
| Royal Ready Construction Limited | $922,393.00 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $868,481.70 | |||
| Invitation to Bid# RFT-66-2021 - Supply & Delivery of up to two cargo vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PARKWAY FORD SALES LTD with a contract value of $97,890.00 | |||
| Invitation to Bid# RFP-39-2021 - Project Coordinator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Compass Point Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-41-2021 - Consultant Services for Invasive Insect Management | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lallemand Inc./BioForest with a contract value of $329,925.00 | |||
| Invitation to Bid# RFP-42-2021 - Citizen Surveys | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forum Research Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-71-2021 - Supply and delivery of Seeds, Plants, Growing Accessories and Growing Media for the Town of Oakville Municipal Greenhouse | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jack Van Klaveren Ltd with a contract value of $5,158.63 , Valleyview Gardens with a contract value of $31,069.50 , A.M.A. Horticulture Inc with a contract value of $30,551.63 | |||
| Invitation to Bid# RFT-73-2021 - Removal & Disposal of LDD Moth Egg Masses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- , Colonial Tree Service with a contract value of -- | |||
| Invitation to Bid# RFT-52-2021 - Supply and Delivery of HPE Servers - Repost | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# RFT-67-2021 - Holyrood Promenade Shoreline Rehabilitation | |||
| Bidders: | Amount: | ||
| Enscon Ltd | $1,387,100.00 | ||
| Lancoa Contracting Inc. | $1,044,152.00 | ||
| Stilescape Inc. | -- | ||
| Rankin Construction Inc. | $710,275.00 | ||
| Premier North Ltd. | $1,385,915.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $876,109.63 | ||
| 560789 Ontario Limited o/a R&M Construction | $688,298.40 | ||
| Cambridge Landscaping & Construction Ltd | $542,382.82 | ||
| Roubos Farm Service Ltd. | $681,143.00 | ||
| Anthony's Excavating Central Inc. | $613,475.00 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $542,382.82 | |||
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.