Town of Oakville
1225 Trafalgar Road
Oakville
| Invitation to Bid# RFT-69-2022 - Supply & Delivery of Traffic and Street Light Poles and Accessories | |||
| Bidders: | Amount: | ||
| Sentinel Pole & Traffic Equipment Limited | -- | ||
| Traffic Hardware + Design | -- | ||
| Award is to Traffic Hardware + Design with a contract value of -- | |||
| Invitation to Bid# RFT-57-2022 - Tablets and Ruggedized Case | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dell Canada with a contract value of -- | |||
| Invitation to Bid# RFP-80-2022 - Saville Area Stormwater System Improvement Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFP-44-2022 - Supply & Delivery of TOWARF Vessel | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hike Metal Products Limited with a contract value of -- | |||
| Invitation to Bid# RFT-56-2022 - HP Printers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to QRX Technology Group with a contract value of -- | |||
| Invitation to Bid# RFP-57-2022 - Conventional Electric Replacement Buses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nova Bus Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-47-2022 - Town Hall Lighting Controls | |||
| Bidders: | Amount: | ||
| PH Electrical Solutions Inc | $68,800.00 | ||
| Advance Net Electric Ltd. | $123,900.00 | ||
| Master In Electric | $249,900.00 | ||
| Bronxpro & Concepts Inc. | $56,000.00 | ||
| Energy Network Services Inc. | $160,915.77 | ||
| Oakview Electric Inc. | $58,865.00 | ||
| GTA Power Tech Inc. | $54,315.00 | ||
| GREEN TECH ELECTRIC INC. | $269,270.00 | ||
| Award is to GTA Power Tech Inc. with a contract value of $54,315.00 | |||
| Invitation to Bid# RFP-85-2022 - Midtown Implementation Program Management Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-86-2022 - Rehabilitation works at 300 Church Street Parking Garage | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Entuitive with a contract value of -- | |||
| Invitation to Bid# RFP-12-2023 - Consulting Services to Conduct a Needs Assessment of the Current State of Searchable By-Laws for the Town of Oakville (Re-bid of RFP-30-2022) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 12th Floor Solutions Inc. with a contract value of $98,970.00 | |||
| Invitation to Bid# RFP-65-2022 - In Ground Bus Lifting Hoist Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Novaquip Lifting Systems Inc with a contract value of -- | |||
| Invitation to Bid# RFQ-43-2022 - Supply and Delivery of Construction Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JJ Trailers with a contract value of -- | |||
| Invitation to Bid# RFT-3-2023 - Supply and Delivery of Various Mowers, Tractors, and Utility Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Tractors Inc. with a contract value of $179,200.00 , Turf Care Products with a contract value of $726,995.00 | |||
| Invitation to Bid# RFT-2-2023 - Supply & Delivery of Light Automotive Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BLUE MOUNTAIN CHRYSLER LTD with a contract value of $1,005,889.00 , Downtown Autogroup with a contract value of $534,324.00 , Nexgen Municipal Inc. with a contract value of $343,624.02 , Kennedy Ford Sales Limited with a contract value of $331,604.00 | |||
| Invitation to Bid# RFT-5-2023 - Supply & Delivery of up to Two (2) Tandem Axle Cab & Chassis with Roll-on/off Style Bodies, Plows & Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Viking Cives Ltd with a contract value of $665,830.00 | |||
| Invitation to Bid# RFT-16-2023 - Supply & Delivery of One (1) Only, New Brush Chipper | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Douglas Powertech Enterprises Inc. with a contract value of $146,935.00 | |||
| Invitation to Bid# RFT-8-2023 - Supply & Delivery of up to Four (4) Single Axle Leaf Vacuum Trailers and/or One (1) Self-Contained Roll-on/off Leaf Vacuum Mounted on Town owned Chassis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to COLVOY ENTERPRISES 2012 LTD with a contract value of $482,706.44 | |||
| Invitation to Bid# RFT-7-2023 - Supply & Delivery of One (1) only New Trailer Mounted Soil Screener Unit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ace Services with a contract value of $128,685.00 | |||
| Invitation to Bid# RFT-6-2023 - Supply & Delivery of 1 Backhoe Extendahoe and 1 Compact Skidsteer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Galer Farm Equipment Ltd. with a contract value of $115,892.00 , Nors Construction Equipment Canada ST LP with a contract value of $202,900.00 | |||
| Invitation to Bid# RFT-9-2023 - Install Power Door Operators and Wave Sensors In Park Washrooms | |||
| Bidders: | Amount: | ||
| OZZ Electric Inc. | -- | ||
| Award is to OZZ Electric Inc. with a contract value of $178,929.59 | |||
| Invitation to Bid# RFT-13-2023 - Bronte Outer Harbour – Fuel Dispenser and Fuel System Upgrades | |||
| Bidders: | Amount: | ||
| Claybar Contracting Inc | $226,900.00 | ||
| Modern Niagara Building Services Inc | $209,968.00 | ||
| Comco Canada Ltd | $238,307.00 | ||
| Kenstruct Ltd | $253,152.00 | ||
| Award is to Claybar Contracting Inc with a contract value of $226,900.00 | |||
| Invitation to Bid# RFQ-3-2023 - Cleaning & Relamping Sportsfield Lighting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NADELEC CONTRACTING INC with a contract value of $28,355.00 | |||
| Invitation to Bid# RFSQ-2-2023 - Request for Supplier Qualifications for the Royal Windsor Drive Bridge Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Limen Civil Ltd. with a contract value of -- , Brennan Paving & Construction Ltd. with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-15-2023 - Supply & Delivery of One (1) New Asphalt Recycler Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AMACO EQUIPMENT with a contract value of $55,500.00 | |||
| Invitation to Bid# RFT-18-2023 - Bronte Athletic Field Sportsfield Pole and Light Replacement | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | Non-Compliant $246,200.00 | ||
| Advance Net Electric Ltd. | Non-Compliant $392,000.00 | ||
| Wayne Electric Co Limited | $267,960.00 | ||
| Ducon Utilities Limited | $386,438.00 | ||
| AVERTEX Utility Solutions Inc | $389,945.00 | ||
| Award is to Wayne Electric Co Limited with a contract value of $267,960.00 | |||
| Invitation to Bid# RFP-7-2022 - Learning Management System Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pivotal Research Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-4-2023 - CONCESSION OPERATIONS AT VARIOUS TOWN PARKS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Donkey Kone with a contract value of $24,000.00 | |||
| Invitation to Bid# RFT-17-2023 - Dingle Park Shoreline Repairs | |||
| Bidders: | Amount: | ||
| Oakridge Group Inc. | NON-COMPLIANT $243,646.88 | ||
| Buildscapes Construction Ltd. | $386,411.75 | ||
| Powcon Inc. | $232,426.00 | ||
| KADA Group Inc. | $458,842.00 | ||
| Neptune Security Services Inc | $401,340.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $362,619.77 | ||
| Cambridge Landscaping & Construction Ltd | $269,170.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $313,224.11 | ||
| Award is to Cambridge Landscaping & Construction Ltd with a contract value of $269,170.00 | |||
| Invitation to Bid# RFP-11-2023 - Cemetery Turf Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-2023 - Contractors for Construction of Skateboard Facility at Cornwall Road Sports Park | |||
| Bidders: | Amount: | ||
| Alliance Site Construction Ltd. | $609,042.00 | ||
| Gateman-Milloy Inc. | Non-Compliant - $480,000.00 | ||
| Propour Concrete Services Inc. | $269,500.00 | ||
| Pine Valley Corporation | Non-Compliant - $515,000.00 | ||
| Award is to Propour Concrete Services Inc. with a contract value of $269,500.00 | |||
| Invitation to Bid# RFT-4-2023 - Automatic Door Opener Conversion to Wave Technology | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to YAKTAK TECHNOLOGIES with a contract value of $208,350.00 | |||
| Invitation to Bid# RFT-22-2023 - AutoDesk Licenses Renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Symetri Canada dba SolidCAD with a contract value of -- | |||
| Invitation to Bid# RFT-14-2023 - Supply & Delivery of Various Trailers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2055495 Ontario Inc. with a contract value of $66,782.00 , 2082169 Ontario Inc/ Via Trailers with a contract value of $275,355.00 | |||
| Invitation to Bid# RFP-3-2023 - Building Services Permit System Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vision33 Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-1-2023 - Short-term Accommodation Discovery Data Services | |||
| Bidders: | Amount: | ||
| Granicus | -- | ||
| Ilmy inc (Cloudypedia Canada) | -- | ||
| Award is to Granicus with a contract value of -- | |||
| Invitation to Bid# RFP-6-2023 - Digitization of Building Permit and Inspection Records | |||
| Bidders: | Amount: | ||
| DOCUdavit Solutions Inc | -- | ||
| Octacom Limited | -- | ||
| Data Repro Com Ltd. | -- | ||
| Iron Mountain Canada Operations ULC d/b/a Iron Mountain Canada | -- | ||
| Microimage Technologies Limited | -- | ||
| ARC Document Solutions Canada | -- | ||
| Polar Imaging Inc | -- | ||
| Salumatics | -- | ||
| Award is to Octacom Limited with a contract value of -- | |||
| Invitation to Bid# RFT-20-2023 - Pine Glen Park Sportsfield Fencing Replacement | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | $746,520.00 | ||
| BalPro Construction (O/a 2636169 Ontario Inc.) | $478,632.24 | ||
| Sabcon Inc. | $661,714.00 | ||
| Anthony Furlano Construction Inc. | $439,000.00 | ||
| Award is to Anthony Furlano Construction Inc. with a contract value of $439,000.00 | |||
| Invitation to Bid# RFSQ-4-2023 - Vendor of Record Collision Repair Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTB Transit Solutions Inc. with a contract value of , NFI Group with a contract value of | |||
| Invitation to Bid# RFP-15-2023 - Supply & Delivery of Electric Ice Resurfacer(s) including Training on all Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Zamboni Company Limited with a contract value of $1,089,402.06 | |||
| Invitation to Bid# RFP-5-2023 - Transit Abilities Assessment Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bayshore HealthCare Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-28-2023 - Supply & Delivery of up to Two (2) Tandem Axle Cab & Chassis for fitment of Bodies and Plow Equipment (Re-Bid of RFT-5-2023 Exhibit A) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altruck with a contract value of $363,000.00 | |||
| Invitation to Bid# RFP-32-2023 - Preventative Maintenance of Overhead Doors at Various Town Buildings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wilcox Door Service Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-8-2023 - Supply of Monochromatic Printer for Print Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Xerox Canada with a contract value of $31,426.85 | |||
| Invitation to Bid# RFP-25-2023 - North Oakville Creeks Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of $58,570.00 | |||
| Invitation to Bid# RFP-29-2023 - LEED Commissioning for Oakville Fire Station #9 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RWDI with a contract value of $77,900.00 | |||
| Invitation to Bid# RFP-34-2023 - Consulting for LEED / Sustainability Services for the Design and Construction of Fire Station 9 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMA Canada Inc. with a contract value of $109,910.00 | |||
| Invitation to Bid# RFP-18-2023 - Electric Bus Depot Chargers and Maintenance | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | -- | ||
| AC Electric INC. | -- | ||
| WAV Industries Inc. | -- | ||
| Siemens Canada Limited | -- | ||
| New Flyer Industries Canada ULC | -- | ||
| Blackstone Energy Services | -- | ||
| Damera Bus Sales Canada Corp. | -- | ||
| Plan Group Inc. | -- | ||
| Ramco Electric Ltd. | -- | ||
| Award is to Blackstone Energy Services with a contract value of -- | |||
| Invitation to Bid# RFT-34-2023 - 2023 Road Resurfacing Program South (Wards 1-3) | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $8,121,763.50 | ||
| Gazzola Paving Limited | $12,767,145.00 | ||
| Four Seasons Site Development Ltd. | $7,731,470.00 | ||
| IPAC Paving Limited | $7,798,244.20 | ||
| Associated Paving & Materials LTd. | $6,543,432.50 | ||
| C. Valley Paving Ltd. | $7,815,920.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# RFP-2-2023 - Ticketing Software System | |||
| Bidders: | Amount: | ||
| TixHub | -- | ||
| Up In Code Inc. | -- | ||
| Red Sixty One Limited | -- | ||
| Spektrix, Inc. | -- | ||
| Award is to TixHub with a contract value of -- | |||
| Invitation to Bid# RFT-35-2023 - 2023 Road Resurfacing Program North (Wards 4-7) | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | $3,402,424.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $6,504,407.00 | ||
| PAVE-AL LIMITED | $3,620,760.00 | ||
| Associated Paving & Materials LTd. | $3,324,975.00 | ||
| C. Valley Paving Ltd. | $3,289,530.00 | ||
| IPAC Paving Limited | $3,361,329.18 | ||
| Four Seasons Site Development Ltd. | $3,434,675.00 | ||
| Award is to C. Valley Paving Ltd. with a contract value of $3,289,530.00 | |||
| Invitation to Bid# RFP-27-2023 - East Morrison Creek Erosion Mitigation Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Onterris Canada Inc. with a contract value of $212,095.52 | |||
| Invitation to Bid# RFQ-10-2023 - Accessibility Upgrades to Town Facilities | |||
| Bidders: | Amount: | ||
| sure general contractors inc | $128,509.50 | ||
| Joe Pace & Sons Contracting Inc | $121,000.00 | ||
| Novus Contracting Inc. | $61,000.00 | ||
| Berkim Construction Inc | $188,532.00 | ||
| Egnatia Paving | $76,000.00 | ||
| Award is to Novus Contracting Inc. with a contract value of $61,000.00 | |||
| Invitation to Bid# RFT-37-2023 - Fire Station 1 and Fire Station 2 Shower Renovations | |||
| Bidders: | Amount: | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | $134,900.00 NON-COMPLIANT | ||
| MJ.K. Construction Inc. | $237,718.00 | ||
| Terrana Construction Inc. | $159,251.16 NON-COMPLIANT | ||
| PAC Building Group | $149,670.00 | ||
| NIRVANA INTERIOR INC. | $177,694.46 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $180,213.05 | ||
| ONIT Construction Inc. | $184,490.00 | ||
| Porteous Hardcastle Ltd. | $202,639.32 | ||
| Verly Construction Group Inc | $408,708.00 | ||
| Fina Construction Ltd. | $179,500.00 NON-COMPLIANT | ||
| Adeli Construction Management Inc | $112,645.00 | ||
| Berkim Construction Inc | $353,187.60 | ||
| Direk Construction Inc. | $218,460.00 | ||
| Icon Restoration Services Inc. | $124,473.28 | ||
| Award is to Adeli Construction Management Inc with a contract value of $112,645.00 | |||
| Invitation to Bid# RFP-35-2023 - Enterprise Data Management Services | |||
| Bidders: | Amount: | ||
| Info-Tech Research Group Inc. | -- | ||
| Deloitte LLP | -- | ||
| Softchoice Corp | -- | ||
| ThinkData Works Inc | -- | ||
| MNP Digital Inc. | -- | ||
| Shinydocs | -- | ||
| Keyrus Canada Inc. | -- | ||
| RSM Canada | -- | ||
| ThoughtStorm Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# RFQ-14-2023 - Cornwall Road Sports Club Roofing Upgrade | |||
| Bidders: | Amount: | ||
| AAA Roofmasters Ltd. | $25,840.00 | ||
| Sina Architectural Design | $36,000.00 | ||
| DeLuca Roofing Inc | $29,890.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $38,125.00 | ||
| T Hamilton & Son Roofing Inc | $31,800.00 | ||
| HSX Incorporated | $44,000.00 | ||
| Award is to AAA Roofmasters Ltd. with a contract value of $25,840.00 | |||
| Invitation to Bid# HCPG-1-2023 - Supply and Delivery of Pool Chemicals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Glen Chemicals Limited with a contract value of $235,947.38 | |||
| Invitation to Bid# RFP-19-2023 - Cemetery Management Solution | |||
| Bidders: | Amount: | ||
| webCemeteries | -- | ||
| CemSites | -- | ||
| Ramaker & Associates, Inc. | -- | ||
| Award is to CemSites with a contract value of -- | |||
| Invitation to Bid# RFQ-12-2023 - Replacement of Score Clocks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harris Time Inc. with a contract value of $27,775.00 | |||
| Invitation to Bid# RFQ-15-2023 - Replacement of a Four-Point Above Ground Vehicle Hoist | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | -- | ||
| Award is to Garage Supply Contracting Inc. with a contract value of $49,985.20 | |||
| Invitation to Bid# RFP-22-2023 - 2023 Playground Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Openspace Solutions Inc. with a contract value of $617,076.00 , New World Park Solutions Inc with a contract value of $1,114,964.00 | |||
| Invitation to Bid# RFT-50-2023 - Supply & Delivery of One (1) Self-Propelled Spider Lift | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2141965 ONTARIO INC with a contract value of $164,990.00 | |||
| Invitation to Bid# RFQ-2-2023 - Supply And Install Arena Dressing Room Locks | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $57,121.05 | ||
| Award is to CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS with a contract value of $57,121.05 | |||
| Invitation to Bid# RFT-45-2023 - Parking Lot Paving at Queen Elizabeth Park Community and Cultural Centre (QEPCCC) | |||
| Bidders: | Amount: | ||
| Gablie Construction Inc. | Non-Compliant $323,580.00 | ||
| 1108575 Ontario LTD | $331,085.50 | ||
| IPAC Paving Limited | $370,608.00 | ||
| Melrose Paving Co. Ltd. | $298,218.13 | ||
| Ashland Construction Group Ltd. | $340,580.00 | ||
| Associated Paving & Materials LTd. | $337,350.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $229,562.04 | ||
| A. Wesley Paving Ltd | $327,000.00 | ||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $229,562.04 | |||
| Invitation to Bid# RFP-41-2023 - Server and Endpoint Architecture Services | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Calian Cyber Solutions Ltd. | -- | ||
| Computacenter Canada Inc. | -- | ||
| Award is to Computacenter Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-36-2023 - Server and Storage Refresh | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | -- | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-37-2023 - Economic Development Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Deloitte LLP with a contract value of $75,180.00 | |||
| Invitation to Bid# RFT-54-2023 - Replacement of existing Wireless Microphones at Oakville Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PA Shop with a contract value of $130,734.00 | |||
| Invitation to Bid# RFT-46-2023 - Town Hall HVAC Air Handling Units A101 and A102 Refurbishment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superior Air Systems Ltd. with a contract value of $453,600.00 | |||
| Invitation to Bid# RFSQ-8-2023 - Request for Supplier Qualifications for General Contractors for the Construction of the Wallace Park Redevelopment Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Norlon Builders with a contract value of , Bestco Construction (2005) Ltd with a contract value of , Chandos Construction LP with a contract value of , Rutherford Contracting Ltd. with a contract value of , ORIN CONTRACTORS CORP with a contract value of , Gateman-Milloy Inc. with a contract value of , Corebuild Construction Ltd. with a contract value of , GEN-PRO/1320376 Ontario Ltd. with a contract value of , Pine Valley Corporation with a contract value of | |||
| Invitation to Bid# RFT-49-2023 - 2023 Construction of Pedestrian Crossovers (PXO) | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $1,254,685.95 | ||
| Azul Concrete & Curb Ltd. | $1,238,876.90 | ||
| Royal Ready Construction Limited | $845,700.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $845,700.00 | |||
| Invitation to Bid# RFSQ-3-2023 - Request for Supplier Qualifications Construction of various Pedestrian Bridges, Stairs and Boardwalks Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# RFT-32-2023 - Construction of Intersection Pedestrian Signals | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $354,970.46 No bid for Part C | ||
| Tristar Electric Inc. | $632,835.00 | ||
| Ducon Utilities Limited | $437,172.00 | ||
| Guild Electric Limited | $417,354.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# RFT-56-2023 - Loose Leaf Collection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Municipal Maintenance Inc with a contract value of $1,117,620.00 | |||
| Invitation to Bid# RFP-23-2023 - Design and Construction Administration of the new Fire Hall 9 | |||
| Bidders: | Amount: | ||
| Masri O Architects | -- | ||
| Red Studio Architects | -- | ||
| Kleinfeldt Mychajlowycz Architects Inc. | -- | ||
| ATA Architects Inc. | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| DPAI Architecture Inc. | -- | ||
| Award is to Salter Pilon Architecture Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-65-2023 - Traffic Calming Infrastructure in School Zones on Major collector and Minor arterial Roadways | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $987,496.00 | ||
| Royal Ready Construction Limited | $631,425.00 | ||
| Defina Haulage Ltd | $982,000.00 | ||
| Limen Civil Ltd. | $959,492.68 | ||
| Azul Concrete & Curb Ltd. | $848,602.50 | ||
| Award is to Royal Ready Construction Limited with a contract value of $631,425.00 | |||
| Invitation to Bid# RFP-49-2023 - Supply & Delivery of One (1) Pumper/Squad Apparatus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dependable Truck & Tank Limited with a contract value of $1,199,532.00 | |||
| Invitation to Bid# RFQ-13-2023 - CORE Sprinkler System Conversion | |||
| Bidders: | Amount: | ||
| Troy Life & Fire Safety Ltd. | $85,230.00 | ||
| Hamilton Fire Control | $33,300.00 | ||
| KP Construction | $63,005.00 | ||
| Award is to Hamilton Fire Control with a contract value of $33,300.00 | |||
| Invitation to Bid# RFP-20-2023 - Oakville Transit 5 Year Business Plan | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| HDR Corporation | -- | ||
| Left Turn Right Turn Ltd. | -- | ||
| Award is to HDR Corporation with a contract value of | |||
| Invitation to Bid# RFSQ-7-2023 - Request for Supplier Qualifications For Database | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to DesTech Consulting Services Inc. with a contract value of -- , Eclipsys Solutions with a contract value of -- | |||
| Invitation to Bid# RFT-63-2023 - Bronte Outer Harbour - Concrete Plaza Redevelopment | |||
| Bidders: | Amount: | ||
| Adems Restoration | $599,000.00 | ||
| Mega Group Construction Limited | $908,470.25 | ||
| Pine Valley Corporation | $1,037,750.00 | ||
| Three Seasons Landscape Group Inc. | $789,900.00 | ||
| Brook Restoration Ltd. | NON-COMPLIANT $922,229.00 | ||
| Cambridge Landscaping & Construction Ltd | $671,743.00 | ||
| Award is to Adems Restoration with a contract value of $599,000.00 | |||
| Invitation to Bid# RFP-43-2023 - Consulting Services for Stormwater Fee Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of $97,590.34 | |||
| Invitation to Bid# RFT-66-2023 - Bronte Inner and Outer Harbours Maintenance Dredge | |||
| Bidders: | Amount: | ||
| Galcon Marine Ltd. | $2,281,891.00 | ||
| Kehoe Marine Construction Ltd. | $2,717,748.26 | ||
| Award is to Galcon Marine Ltd. with a contract value of $2,281,891.00 | |||
| Invitation to Bid# RFT-62-2023 - Aspen Forest Park Splash Pad and Wynten Way Park Splash Pad and Playground Replacement | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $1,469,012.79 | ||
| Injaz Construction Limited | $2,285,018.03 | ||
| Gerd Hermanns Landscape Contractor Inc. | $1,539,179.03 | ||
| Yard Weasels Inc | $1,789,168.03 | ||
| 1312772ontario inc. Alpine Green Contracting | $1,363,936.03 | ||
| Award is to 1312772ontario inc. Alpine Green Contracting with a contract value of -- | |||
| Invitation to Bid# RFT-57-2023 - Supply and Delivery of Desktop Workstations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 941362 Ontario Inc. o/a Onward Computer Systems with a contract value of -- | |||
| Invitation to Bid# RFP-38-2023 - AVL and GPS Telematics Solution | |||
| Bidders: | Amount: | ||
| GoFleet Corporation | -- | ||
| 3043176 Nova Scotia Limited | -- | ||
| DiCAN Inc. | -- | ||
| TELUS Communications Inc. | -- | ||
| THINK! Wireless Solutions | -- | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Award is to DiCAN Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-60-2023 - Oakville Harbour Shipyard Park - Seawall Replacement | |||
| Bidders: | Amount: | ||
| Dean Construction Company Limited | $3,141,457.00 | ||
| Rankin Construction Inc. | $2,472,450.00 | ||
| Soletanche Bachy Canada | $6,012,339.00 | ||
| Kehoe Marine Construction Ltd. | $3,233,368.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $2,717,000.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $2,472,450.00 | |||
| Invitation to Bid# RFT-69-2023 - Munn’s Creek Park Pathway Rehabilitation | |||
| Bidders: | Amount: | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $189,496.51 | ||
| 1108575 Ontario LTD | $203,100.00 | ||
| Royal Ready Construction Limited | $230,800.00 | ||
| Fusillo Paving Company Limited | $124,000.00 | ||
| Melrose Paving Co. Ltd. | $198,318.84 | ||
| ROYAL CROWN CONSTRUCTION | $194,244.66 | ||
| Cedar Springs Landscape Group Inc. | $194,036.00 | ||
| Hawkins Contracting Services Limited | $271,580.41 | ||
| 39 Seven Inc. | $225,678.86 | ||
| Award is to Fusillo Paving Company Limited with a contract value of $124,000.00 | |||
| Invitation to Bid# RFT-72-2023 - Wedgewood Pool Upgrade | |||
| Bidders: | Amount: | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $619,960.00 | ||
| Canada Construction Limited | $678,770.00 | ||
| Joe Pace & Sons Contracting Inc | $765,069.00 | ||
| MJ.K. Construction Inc. | $764,975.00 | ||
| Niacon Ltd. | $674,574.00 | ||
| Aplus General Contractors Corp. | $667,610.00 | ||
| SST Group Of Construction Companies Limited | $767,209.00 | ||
| Award is to 373044 Ontario Limited o/a Trans Canada Construction with a contract value of $619,960.00 | |||
| Invitation to Bid# RFT-21-2023 - Royal Windsor Drive Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | $12,070,967.00 | ||
| Limen Civil Ltd. | $10,572,759.09 | ||
| KAPP Infrastructure Inc. | $8,356,661.50 | ||
| Award is to KAPP Infrastructure Inc. with a contract value of $8,356,661.50 | |||
| Invitation to Bid# RFT-84-2023 - Bronte Harbour Banquet Roof Replacement | |||
| Bidders: | Amount: | ||
| A + Roofing & Construction | $266,211.50 | ||
| George Roque Roofing Corp. | $263,920.00 | ||
| HSX Incorporated | $293,580.00 | ||
| Nortex Roofing Ltd. | $340,420.00 | ||
| T Hamilton & Son Roofing Inc | $270,420.00 | ||
| Hamati Roofing Ltd. | $331,218.00 | ||
| T.P. Crawford Limited | $252,064.04 | ||
| AAA Roofmasters Ltd. | $311,729.00 | ||
| TGV Construction Group Inc. | $294,760.00 | ||
| Solar Roofing & sheet Metal Ltd | $301,120.00 | ||
| Eileen Roofing Inc | $247,170.00 | ||
| Nedlaw Roofing Ltd | $432,907.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $254,348.00 | ||
| Award is to Eileen Roofing Inc with a contract value of $247,170.00 | |||
| Invitation to Bid# RFT-83-2023 - Supply & Delivery of One extended Cab/Chassis with Aluminum Dump Body | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Downtown Autogroup with a contract value of $99,904.00 | |||
| Invitation to Bid# RFT-81-2023 - Oakville Harbour Shipyard Park Dock Replacement (Re-Bid of RFT-73-2023) | |||
| Bidders: | Amount: | ||
| Kropf Industrial Inc. | $270,668.50 | ||
| Kehoe Marine Construction Ltd. | $272,075.00 | ||
| Award is to Kropf Industrial Inc. with a contract value of $270,668.50 | |||
| Invitation to Bid# RFQ-26-2023 - Forestry Steel Building Foundation and Construction | |||
| Bidders: | Amount: | ||
| Gablie Construction Inc. | -- | ||
| Unique Builders Inc. | -- | ||
| Drydel Inc. | -- | ||
| Niacon Ltd. | -- | ||
| Nusens Niche Contracting Services Inc. | -- | ||
| MJ.K. Construction Inc. | -- | ||
| Brook Restoration Ltd. | -- | ||
| Cypruss Contracting Inc | -- | ||
| IMAGE MASONRY LTD | -- | ||
| UZCA Builders Inc. | -- | ||
| Award is to UZCA Builders Inc. with a contract value of $58,250.00 | |||
| Invitation to Bid# RFT-61-2023 - Bridges, Stairs, and Boardwalk Replacements - Phase 1 | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,408,185.00 | ||
| Hawkins Contracting Services Limited | $1,094,947.58 | ||
| Rutherford Contracting Ltd. | $1,328,177.19 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,100,473.47 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $1,094,947.58 | |||
| Invitation to Bid# RFP-52-2023 - Supply and Delivery of Accessible Support Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MoveMobility Inc. with a contract value of $822,291.06 | |||
| Invitation to Bid# RFSQ-9-2023 - Prequal for Database Reporting Architect Services | |||
| Bidders: | Amount: | ||
| MNP Digital Inc. | -- | ||
| GFT Infrastructure Canada ULC | -- | ||
| ThoughtStorm Inc. | -- | ||
| Eclipsys Solutions | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Softchoice Corp | -- | ||
| Kastech Canada Inc. | -- | ||
| Award is to MNP Digital Inc. with a contract value of -- , GFT Infrastructure Canada ULC with a contract value of -- , Eclipsys Solutions with a contract value of -- , Softchoice Corp with a contract value of -- | |||
| Invitation to Bid# RFP-51-2023 - Bus Advertising | |||
| Bidders: | Amount: | ||
| Streetseen Media | -- | ||
| Pattison Outdoor Advertising L.P. | -- | ||
| Award is to Pattison Outdoor Advertising L.P. with a contract value of | |||
| Invitation to Bid# RFT-85-2023 - Rebecca Street and Brock Street and Third Line Intersection Improvement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ON-TEK Electric Services Limited with a contract value of $456,867.47 | |||
| Invitation to Bid# RFSQ-12-2023 - Prequal of Privacy Impact Assessment Consultant Services | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| ThoughtStorm Inc. | -- | ||
| PrivacyWorks Consulting Inc. | -- | ||
| Control Gap Inc | -- | ||
| RHEA Inc. | -- | ||
| Securewise Inc. | -- | ||
| Barrington Consulting | -- | ||
| Riskaware Inc. | -- | ||
| T1-T2 Consulting | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| AMINA Consulting Corp | -- | ||
| Managing Information Systems 3 Inc. | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- , ThoughtStorm Inc. with a contract value of -- , PrivacyWorks Consulting Inc. with a contract value of -- , Control Gap Inc with a contract value of -- , RHEA Inc. with a contract value of -- , Securewise Inc. with a contract value of -- , Barrington Consulting with a contract value of -- , Valencia IIP Advisors Limited with a contract value of -- , AMINA Consulting Corp with a contract value of -- | |||
| Invitation to Bid# RFT-87-2023 - RFT-87-2023 Pathway Rehabilitation - Aldercrest Park and Forster Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LAKESIDE CONTRACTING COMPANY LIMITED with a contract value of $194,777.00 | |||
| Invitation to Bid# RFT-75-2023 - Wallace Park Redevelopment | |||
| Bidders: | Amount: | ||
| Gateman-Milloy Inc. | $7,125,183.59 | ||
| ORIN CONTRACTORS CORP | $5,888,000.00 | ||
| Rutherford Contracting Ltd. | $7,428,013.00 | ||
| Award is to ORIN CONTRACTORS CORP with a contract value of $5,888,000.00 | |||
| Invitation to Bid# RFT-88-2023 - AvePoint Licenses Renewal | |||
| Bidders: | Amount: | ||
| BHofe Consulting Inc. | $222,960.00 | ||
| SII Canada | $213,552.00 | ||
| Award is to SII Canada with a contract value of -- | |||
| Invitation to Bid# RFP-50-2023 - Rotational Maintenance Program for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wildwood Tree Services Ltd. with a contract value of $233,276.00 | |||
| Invitation to Bid# RFP-54-2023 - Request for Proposals For Land Acquisition/Disposition Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Avison Young with a contract value of $88,750.00 | |||
| Invitation to Bid# RFSQ-13-2023 - Prequal Tennis Court Contractor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Court Contractors Ltd with a contract value of -- , Cambium Site Contracting Inc. with a contract value of -- , Gerd Hermanns Landscape Contractor Inc. with a contract value of -- , Burlington Paving Company Limited with a contract value of -- | |||
| Invitation to Bid# RFT-91-2023 - West River Street Culvert Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# RFT-92-2023 - Storm Sewer CCTV Inspection 2023 | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $302,912.50 | ||
| Aqua Tech Solutions Inc | $259,439.60 | ||
| Capital Sewer Services Inc. | $818,080.00 | ||
| Aecon Utilities | $816,639.00 | ||
| GFL Environmental Services Inc. | $311,971.00 | ||
| Pipetek Infrastructure Services Inc | $332,452.50 | ||
| Wessuc Inc. | $267,155.60 | ||
| Award is to Aqua Tech Solutions Inc with a contract value of $259,439.60 | |||
| Invitation to Bid# RFSQ-14-2023 - Construction Parking Garage Rehabilitation Work | |||
| Bidders: | Amount: | ||
| Quality Connect Construction Inc. | -- | ||
| Heritage Restoration | -- | ||
| Complete Concrete Restoration Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| United Building Restoration Ltd. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Can Mar Contracting Limited | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Pullman Services, Inc. | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| Kabo Construction Inc. | -- | ||
| Across Canada Construction | -- | ||
| Award is to Heritage Restoration with a contract value of -- , Complete Concrete Restoration Ltd. with a contract value of -- , Brook Restoration Ltd. with a contract value of -- , United Building Restoration Ltd. with a contract value of -- , Pullman Services, Inc. with a contract value of -- , SST Group Of Construction Companies Limited 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.