Town of Oakville
1225 Trafalgar Road
Oakville
| Invitation to Bid# RFT-95-2023 - Supply & Delivery of Battery Electric Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to K.L. FINE CARS LTD. with a contract value of $961,979.00 | |||
| Invitation to Bid# RFT-90-2023 - Bronte Heritage Waterfront Park – Parking Lot Redevelopment | |||
| Bidders: | Amount: | ||
| Gazzola Paving Limited | $1,151,877.00 | ||
| Serve Construction Ltd | $1,560,943.00 | ||
| Wyndale Paving Co. Ltd | $1,259,880.85 | ||
| Armstrong Paving and Materials Group Ltd. | $1,492,242.88 | ||
| 39 Seven Inc. | $1,611,273.24 | ||
| PAVE-AL LIMITED | $1,317,275.00 | ||
| A. Wesley Paving Ltd | $1,597,907.00 | ||
| Epic Paving & Contracting Ltd. | Non-compliant. $1,436,588.50 | ||
| Fusillo Paving Company Limited | $1,049,157.40 | ||
| Primo Paving & Construction Limited | Non-compliant. $1,559,362.76 | ||
| IPAC Paving Limited | $1,186,375.64 | ||
| Onsite Contracting Inc | $1,307,632.46 | ||
| FERMAR PAVING LIMITED | $1,051,254.73 | ||
| Tri-Capital Construction Inc. | $1,167,332.00 | ||
| Aqua Tech Solutions Inc | $1,474,093.00 | ||
| Associated Paving & Materials LTd. | $949,206.20 | ||
| Royal Ready Construction Limited | $1,108,890.80 | ||
| best link paving ltd. | $1,104,005.18 | ||
| DIG-CON INTERNATIONAL LIMITED | $2,168,226.00 | ||
| Melrose Paving Co. Ltd. | $1,432,114.24 | ||
| Adems Restoration | $1,969,060.00 | ||
| Ashland Construction Group Ltd. | $1,251,823.50 | ||
| ZILLI CONSTRUCTION LTD. | $1,036,000.00 | ||
| 1108575 Ontario LTD | Submission withdrawn. | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $1,271,450.04 | ||
| ROYAL CROWN CONSTRUCTION | Non-compliant. $1,528,358.24 | ||
| Rima Con Ltd. | $1,878,766.40 | ||
| Pacific Paving Limited. | $1,682,573.14 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $949,206.20 | |||
| Invitation to Bid# RFSQ-16-2023 - Request for Supplier Qualification Contractor List for Arboricultural Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arborwood Tree Services with a contract value of , Colonial Tree Service with a contract value of , Wildwood Tree Services Ltd. with a contract value of , Davey Tree Expert Co. of Canada, Limited with a contract value of , Diamond Tree Care and Consulting Inc with a contract value of | |||
| Invitation to Bid# RFSQ-15-2023 - Pre-Qual Gen Contractors for Iroquois Ridge Community Centre's Rec. Pool Reno | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ira McDonald Construction Limited with a contract value of -- , Century Group Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , BDA Inc. with a contract value of -- , Corebuild Construction Ltd. with a contract value of -- , 373044 Ontario Limited o/a Trans Canada Construction with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-47-2023 - Request for Proposals for Public Realm Studies and Streetscape Masterplans for Kerr Village and Bronte Village | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Planning Partnership with a contract value of $253,133.00 | |||
| Invitation to Bid# RFT-89-2023 - Oakville Transit Lighting System Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Energy Network Services Inc. with a contract value of $513,359.32 | |||
| Invitation to Bid# RFT-3-2024 - Supply & Delivery of One (1) Tandem Axle Water Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WASTECORP PUMPS with a contract value of $46,850.00 | |||
| Invitation to Bid# RFSQ-11-2023 - Shoreline Rehabilitation Project Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rankin Construction Inc. with a contract value of -- , Dean Construction Company Limited with a contract value of -- , Kehoe Marine Construction Ltd. with a contract value of -- , South Shore Contracting of Essex County Inc. with a contract value of -- , Clearway Construction Inc. with a contract value of -- , Anthony's Excavating Central Inc. with a contract value of -- , Metric Contracting Services Corporation with a contract value of -- , Barclay Constructors Limited with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , 2220742 Ontario Ltd o/a Bronte Construction with a contract value of -- , Cambridge Landscaping & Construction Ltd with a contract value of -- , QM ENVIRONMENTAL with a contract value of -- , 560789 Ontario Limited o/a R&M Construction with a contract value of -- | |||
| Invitation to Bid# RFP-62-2023 - Forestry Analysis and Benefits Assessment Tools | |||
| Bidders: | Amount: | ||
| Lallemand Inc./BioForest | -- | ||
| Award is to Lallemand Inc./BioForest with a contract value of -- | |||
| Invitation to Bid# RFP-42-2023 - Consulting Services to Develop a Special Events Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Expedition Management Consulting Ltd. with a contract value of $85,500.00 | |||
| Invitation to Bid# RFP-58-2023 - Sixteen Mile Geothermal Tie-in | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-56-2023 - Detailed Design for Wyecroft Road Widening Bronte to Third line | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2-2024 - Supply & Delivery of up to Two (2) Aerial Trucks with Aluminum Chip Bodies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altec Industries Ltd. with a contract value of $1,199,986.00 , Altruck with a contract value of $339,800.00 | |||
| Invitation to Bid# RFT-1-2024 - Supply and Delivery of Various Mowers, UTV, ATV and AG Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Turf Care Products with a contract value of $395,550.00 , Green Tractors Inc. with a contract value of $133,200.00 , G.C. Duke Equipment Ltd with a contract value of $22,253.00 , Simplistic Lines Inc. with a contract value of $119,695.00 | |||
| Invitation to Bid# RFT-4-2024 - Supply & Delivery of One (1) Tandem Axle Cab & Chassis with ‘U’ Style Body, Plows, and Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Viking Cives Ltd with a contract value of $247,775.00 , Altruck with a contract value of $189,500.00 | |||
| Invitation to Bid# RFT-94-2023 - Ash Treatment Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tree Doctors Inc with a contract value of | |||
| Invitation to Bid# RFQ-5-2024 - Sir John Colborne Centre Gym Flooring Replacement | |||
| Bidders: | Amount: | ||
| ProModel Construction Inc. | $86,576.25 | ||
| NIRVANA INTERIOR INC. | $56,953.71 | ||
| Caliber Sport Systems Inc. | $54,723.00 | ||
| MJ.K. Construction Inc. | $84,968.00 | ||
| True Services Inc. | $81,762.00 | ||
| Creative Seating Solutions | $74,500.00 | ||
| Award is to Caliber Sport Systems Inc. with a contract value of $54,723.00 | |||
| Invitation to Bid# RFP-65-2023 - Bridges and Stairs Inspections | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AUE Structural with a contract value of $66,290.00 | |||
| Invitation to Bid# RFQ-7-2024 - Portable Tank Servicing | |||
| Bidders: | Amount: | ||
| Broughton's Pumping Service | $100,880.00 | ||
| Super Save Group of Companies | $237,020.68 | ||
| Pitton Plumbing & Heating Inc. | $280,696.00 | ||
| First Response Environmental 2012 INC. | $309,493.60 | ||
| SEGBUS INC. | $594,565.40 | ||
| Award is to Broughton's Pumping Service with a contract value of $100,880.00 | |||
| Invitation to Bid# RFQ-1-2024 - Supply and Delivery of Engine and Windshield Antifreeze | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Catalys Lubricants with a contract value of $42,360.00 | |||
| Invitation to Bid# RFP-61-2023 - Consulting-Uptown Core Growth Area Review | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | -- | ||
| The Planning Partnership | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to URBAN STRATEGIES INC with a contract value of -- | |||
| Invitation to Bid# RFP-60-2023 - Modification to By-law Enforcement and Licensing Folders | |||
| Bidders: | Amount: | ||
| Meraki IT Consulting Inc | -- | ||
| Vision33 Inc. | -- | ||
| Award is to Meraki IT Consulting Inc with a contract value of -- | |||
| Invitation to Bid# RFT-11-2024 - North Service Road Multi-use Path (NSR MUP) Fourth Line to Dorval Drive | |||
| Bidders: | Amount: | ||
| Fusillo Paving Company Limited | $601,130.00 | ||
| Wyndale Paving Co. Ltd | $676,488.80 | ||
| Buildscapes Construction Ltd. | $793,049.20 | ||
| Pacific Paving Limited. | $654,725.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $841,468.00 | ||
| Associated Paving & Materials LTd. | $476,868.00 | ||
| A. Wesley Paving Ltd | $662,550.70 | ||
| Rima Con Ltd. | $766,344.87 | ||
| Royal Ready Construction Limited | $571,195.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $599,897.20 | ||
| Melrose Paving Co. Ltd. | $934,245.23 | ||
| Onsite Contracting Inc | $887,325.50 | ||
| Gazzola Paving Limited | $634,717.00 | ||
| FERMAR PAVING LIMITED | $700,709.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of -- | |||
| Invitation to Bid# RFT-6-2024 - Bridges, Stairs, and Boardwalk Replacements-Phase 2 | |||
| Bidders: | Amount: | ||
| Hawkins Contracting Services Limited | $1,299,048.52 | ||
| 560789 Ontario Limited o/a R&M Construction | $988,166.27 | ||
| Rutherford Contracting Ltd. | $1,717,055.92 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,362,445.00 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $988,166.27 | |||
| Invitation to Bid# RFT-12-2024 - Sixteen Mile Sports Complex Sprinkler System Modification | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $152,115.00 | ||
| Award is to MJ.K. Construction Inc. with a contract value of $152,115.00 | |||
| Invitation to Bid# RFQ-3-2024 - Delivery and Pick up of Soils, Sands and Mulches | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Van Beek's Landscape Supply LTD with a contract value of $69,424.20 | |||
| Invitation to Bid# RFQ-11-2024 - 17' Single Console Work Boat and Trailer | |||
| Bidders: | Amount: | ||
| 2245618 Ontario Inc. - Central Marine | $28,249.59 | ||
| Award is to 2245618 Ontario Inc. - Central Marine with a contract value of -- | |||
| Invitation to Bid# RFT-19-2024 - Parking Garage Rehabilitation - 300 Church Street, Oakville, ON | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $1,655,470.00 | ||
| Complete Concrete Restoration Ltd. | $2,188,655.00 | ||
| Heritage Restoration | $3,216,849.50 | ||
| United Building Restoration Ltd. | $3,348,520.00 | ||
| Award is to SST Group Of Construction Companies Limited with a contract value of $1,655,470.00 | |||
| Invitation to Bid# RFP-14-2024 - Road Allowance Maintenance Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JTPM Group Inc. with a contract value of $795,761.76 | |||
| Invitation to Bid# RFQ-16-2024 - Kingsford Garden Plots Fence Replacement | |||
| Bidders: | Amount: | ||
| 1210949 Ontario Inc | $56,350.00 | ||
| Bramalea Fence | $61,425.00 | ||
| Serv-A-Lawn, A Division of Donald Banks Inc. | $31,910.00 | ||
| FILD GROUP | $46,350.00 | ||
| Terra Contracting Inc. | $78,317.54 | ||
| Leone Fence Co. | $45,275.00 | ||
| Tops Contracting Services Inc. | $33,990.00 | ||
| UZCA Builders Inc. | $75,940.00 | ||
| 13534197 Canada Inc. | $78,220.00 | ||
| Hebel Hardscapes | $38,500.00 | ||
| TAIMCO Inc | -- | ||
| Jay Fencing Ltd | -- | ||
| Roma Fence Ltd | -- | ||
| Powell Fence Ltd. | -- | ||
| Crown City Services Inc. | -- | ||
| C.L.S. Industries Inc. | -- | ||
| Resolut Construction Inc. | -- | ||
| 1000587191 Ontario Corp | -- | ||
| GTC CANADA LTD | $39,950.00 | ||
| Northtrade International Corporation | $59,800.00 | ||
| CHS mechanical services | -- | ||
| Anthony Furlano Construction Inc. | -- | ||
| Compex Construction INC | -- | ||
| Award is to Serv-A-Lawn, A Division of Donald Banks Inc. with a contract value of $31,910.00 | |||
| Invitation to Bid# RFQ-4-2024 - Supply and Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Alliance Agri-Turf Inc. with a contract value of $31,892.00 | |||
| Invitation to Bid# RFT-17-2024 - Qlik Annual Support and Maintenance Licenses | |||
| Bidders: | Amount: | ||
| GINQO Consulting Inc. dba GINQO | $196,199.72 | ||
| GINQO Consulting Inc. dba GINQO | $176,287.36 | ||
| Award is to GINQO Consulting Inc. dba GINQO with a contract value of $196,199.72 | |||
| Invitation to Bid# RFSQ-1-2024 - Prequal of Supply, Install, and Maintenance of CCTV Cameras | |||
| Bidders: | Amount: | ||
| P.V. Services div. of 1043524 Ontario Ltd | -- | ||
| Convergint Technologies LTD | -- | ||
| Ainsworth Inc. | -- | ||
| ANA TELECOM SERVICES LTD | -- | ||
| Vipond | -- | ||
| Power Access Corporation | -- | ||
| ComNet Networks and Security | -- | ||
| Metrobit Inc. | -- | ||
| Hart-Well Electrical Company Ltd. | -- | ||
| Garda Canada Security Corporation | -- | ||
| 360 Advanced Security Corporation | -- | ||
| Award is to Convergint Technologies LTD with a contract value of -- , Vipond with a contract value of -- , Metrobit Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-10-2024 - Sixteen Mile Sports Park Phase 3 Earthworks and Haulage | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | 0 | ||
| Magine Construction Inc | 0 | ||
| Total Excavation Inc. | $396,800.00 | ||
| Buildscapes Construction Ltd. | $438,730.00 | ||
| Mianco Group Inc. | $550,555.30 | ||
| Mastercrete Construction Inc | $474,680.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $497,160.00 | ||
| JR Certus Construction Co. Ltd. | $931,000.00 | ||
| Four Seasons Site Development Ltd. | $515,000.00 | ||
| Rafat General Contractor Inc. | $429,900.00 | ||
| ZILLI CONSTRUCTION LTD. | $457,000.00 | ||
| Pacific Paving Limited. | $448,000.00 | ||
| 236715 Ontario Inc | 0 | ||
| Shayk Construction Inc | 0 | ||
| Award is to Total Excavation Inc. with a contract value of $396,800.00 | |||
| Invitation to Bid# RFP-12-2024 - Consulting Services for Contract Management – Procedures, Tools and Training | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lakeland Consulting Inc. with a contract value of $44,460.00 | |||
| Invitation to Bid# RFSQ-3-2024 - Replacement of Rink Slabs and Arena Work | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of -- , Collaborative Structures Limited with a contract value of -- , Aquicon Construction Co. Ltd. with a contract value of -- , Schilthuis Construction Inc with a contract value of -- , Frank Pellegrino General Contracting Ltd with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Orion Construction & Management Co. Ltd. with a contract value of -- , Ball Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-13-2024 - Fleet Electric Vehicle Charger Supply and Installations | |||
| Bidders: | Amount: | ||
| Duplex Electrical Ltd. | $246,300.00 | ||
| Damera Bus Sales Canada Corp. | $318,898.05 | ||
| Hayter Plumbing and Heating Limited | $377,775.00 | ||
| GTA Power Tech Inc. | $309,637.00 | ||
| KACEL ELECTRIC INC | $221,000.00 | ||
| 1412575 Ontario Inc. | $330,600.00 | ||
| Energy Network Services Inc. | $249,538.58 | ||
| Advance Net Electric Ltd. | $302,700.00 | ||
| Alliance Civil Utilities | $266,086.90 | ||
| AVERTEX Utility Solutions Inc | $199,905.00 | ||
| Bingham Controls Ltd. | $297,427.90 | ||
| Blackstone Energy Services | $307,649.00 | ||
| 1250803 Ontario Ltd | $258,864.00 | ||
| The Excel Group 2001 Inc | $305,000.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $199,905.00 | |||
| Invitation to Bid# RFQ-10-2024 - Supply of a Hydraulic Boat Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kropf Industrial Inc. with a contract value of $72,995.00 | |||
| Invitation to Bid# RFQ-15-2024 - Swim to Survive Program - Bussing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FirstCanada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-5-2024 - Supply & 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 $2,235,293.00 , East Court Ford Lincoln with a contract value of $2,099,834.16 , Maitland Lewis Enterprises Ltd with a contract value of $545,262.50 , Nexgen Municipal Inc. with a contract value of $364,515.94 , BLUE MOUNTAIN CHRYSLER LTD with a contract value of $1,891,692.00 | |||
| Invitation to Bid# RFT-20-2024 - Sir John Colborne Rec Centre -East & West Lot Paving | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $185,635.51 | ||
| Onsite Contracting Inc | $208,399.81 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $222,894.00 | ||
| FERMAR PAVING LIMITED | $226,834.29 | ||
| Epic Paving & Contracting Ltd. | $197,890.00 | ||
| Palm Enterprises Inc. | $188,440.53 | ||
| Rima Con Ltd. | $150,416.14 | ||
| Ashland Construction Group Ltd. | $216,630.00 | ||
| Melrose Paving Co. Ltd. | $180,371.37 | ||
| A. Wesley Paving Ltd | $190,205.00 | ||
| Wyndale Paving Co. Ltd | $189,803.25 | ||
| Pacific Paving Limited. | $178,957.00 | ||
| Award is to Rima Con Ltd. with a contract value of $150,416.14 | |||
| Invitation to Bid# RFT-21-2024 - RFT-21-2024 Tennis Court Rehabilitation | |||
| Bidders: | Amount: | ||
| Court Contractors Ltd | $1,126,943.00 | ||
| Burlington Paving Company Limited | $1,106,771.35 | ||
| Cambium Site Contracting Inc. | $1,292,470.00 | ||
| Award is to Burlington Paving Company Limited with a contract value of $1,106,771.35 | |||
| Invitation to Bid# RFQ-12-2024 - Central Ops Paint Booth Upgrades | |||
| Bidders: | Amount: | ||
| Nova Finishing Products Inc. | $29,785.00 | ||
| Award is to Nova Finishing Products Inc. with a contract value of $29,785.00 | |||
| Invitation to Bid# RFP-16-2024 - Prime Consultant Services for the New Central Library - 193 Church Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Perkins + Will Canada Inc. with a contract value of $2,727,789.00 | |||
| Invitation to Bid# RFQ-14-2024 - Fire Station 5 Roof Replacement [Roof 2] | |||
| Bidders: | Amount: | ||
| Stybek Roofing Limited | $177,980.00 | ||
| Tectra Group Inc. | $176,500.00 | ||
| G.C.M Inc | $125,000.00 | ||
| HSX Incorporated | $189,529.29 | ||
| Brault roofing Inc | $186,000.00 | ||
| Acores Roofing Ltd. | $191,969.00 | ||
| E-D Roofing Ltd | $172,500.00 | ||
| Roque Roofing Inc | $197,950.00 | ||
| Martins Brothers Roofing LTD | $164,000.00 | ||
| Nortex Roofing Ltd. | $153,000.00 | ||
| George Roque Roofing Corp. | $142,000.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $167,428.00 | ||
| Atlas-Apex Roofing Inc. | $262,532.00 | ||
| Se7en Hills Inc. | $147,000.00 | ||
| Eileen Roofing Inc | $156,600.00 | ||
| Pollard Enterprises Ltd. | $123,000.00 | ||
| Award is to Pollard Enterprises Ltd. with a contract value of $123,000.00 | |||
| Invitation to Bid# RFP-11-2024 - Inspection Services and Material Testing for the 2024 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SAFFA Engineering Inc with a contract value of $270,920.00 | |||
| Invitation to Bid# RFT-9-2024 - Supply and Delivery of Wifi Access Points | |||
| Bidders: | Amount: | ||
| Access 2 Networks Inc. | $59,445.23 | ||
| Award is to Access 2 Networks Inc. with a contract value of $59,445.23 | |||
| Invitation to Bid# RFQ-19-2024 - Brine Pump Replacement for the Green Rink at Glen Abbey Recreation Centre | |||
| 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# RFQ-20-2024 - Helical Screw Compressor #2 Replacement for the Green Rink at Glen Abbey Recreation Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-25-2024 - Traffic Island/Median Line Trimming on Region Roads | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forest Ridge Landscaping Inc. with a contract value of $29,264.40 | |||
| Invitation to Bid# RFQ-13-2024 - Storm Water Quality Unit Inspection | |||
| Bidders: | Amount: | ||
| Echelon Environmental Inc | $19,890.00 | ||
| Minotaur Stormwater Services Limited | $9,770.75 | ||
| Engage Hydrovac Services Inc. | $20,140.75 | ||
| Civica Infrastructure Inc. | $30,962.10 | ||
| Climeit Inc. | $9,925.00 | ||
| SWC Canada Inc | $27,625.00 | ||
| Award is to Minotaur Stormwater Services Limited with a contract value of $9,770.75 | |||
| Invitation to Bid# RFQ-6-2024 - Vehicle Equipment -Lighting and Computer Mounts Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lightning Equipment Sales Inc with a contract value of $24,122.00 | |||
| Invitation to Bid# RFP-17-2024 - Oakville Transit Bus Shelters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Daytech Limited with a contract value of $227,390.00 | |||
| Invitation to Bid# RFQ-17-2024 - New Columbarium Feature for Trafalgar Lawn Cemetery | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kyber Columbarium & Construction with a contract value of -- | |||
| Invitation to Bid# RFT-18-2024 - Transit Building Renovations-Municipal Enforcement Services (MES) | |||
| Bidders: | Amount: | ||
| AMVI Construction Company Ltd. | $183,463.00 | ||
| ADRI CONSTRUCTIONINC | Non-compliant. | ||
| Direk Construction Inc. | Non-compliant. | ||
| SBN Construction Corporation | $225,801.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $289,520.00 | ||
| Sabcon Inc. | $302,800.00 | ||
| Mega Group Construction Limited | $326,000.00 | ||
| Stracor Inc. | $266,157.00 | ||
| Struct-Con Construction Ltd. | Non-compliant. | ||
| Canada Construction Limited | $300,118.00 | ||
| Paulsan Construction Inc | $298,000.00 | ||
| Brook Restoration Ltd. | $340,543.96 | ||
| Anacond Contracting Inc. | $447,500.00 | ||
| Icon Restoration Services Inc. | $248,868.97 | ||
| Harbour Hills Construction Management | $297,999.00 | ||
| Award is to AMVI Construction Company Ltd. with a contract value of $183,463.00 | |||
| Invitation to Bid# RFQ-25-2024 - Supply of UV Printer for the Print Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sydney R. Stone & CO Ltd with a contract value of $49,995.00 | |||
| Invitation to Bid# RFT-28-2024 - South Shell Park - Parking Lot Rehabilitation | |||
| Bidders: | Amount: | ||
| Rima Con Ltd. | NON COMPLIANT $438,961.20 | ||
| Melrose Paving Co. Ltd. | $312,079.28 | ||
| Tri-Capital Construction Inc. | $396,100.00 | ||
| Associated Paving & Materials LTd. | NON COMPLIANT $248,770.00 | ||
| 1108575 Ontario LTD | $339,313.57 | ||
| ZILLI CONSTRUCTION LTD. | $397,300.00 | ||
| Forest Contractors Ltd. | NON COMPLIANT $297,658.37 | ||
| Pacific Paving Limited. | $455,409.00 | ||
| Bond Paving & Construction Inc | $333,540.00 | ||
| Pine Valley Corporation | $333,333.00 | ||
| Lyncon Construction Inc. | NON COMPLIANT $373,136.01 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $315,000.00 | ||
| Shayk Construction Inc | $438,000.00 | ||
| Epic Paving & Contracting Ltd. | $371,989.00 | ||
| Wyndale Paving Co. Ltd | $378,542.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $418,194.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $312,079.28 | |||
| Invitation to Bid# RFT-37-2024 - Supply & Delivery of One (1) New 18" Capacity Trailer Mounted Brush Chipper | |||
| Bidders: | Amount: | ||
| Douglas Powertech Enterprises Inc. | $156,465.00 Non-Compliant to Specifications | ||
| Vermeer Canada Inc. | $194,827.00 | ||
| Award is to Vermeer Canada Inc. with a contract value of $194,827.00 | |||
| Invitation to Bid# RFT-8-2024 - 2024 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $5,900,855.55 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Non-compliant. | ||
| IPAC Paving Limited | $6,876,602.99 | ||
| Forest Contractors Ltd. | $5,919,426.57 | ||
| Four Seasons Site Development Ltd. | Non-compliant. | ||
| Gazzola Paving Limited | $5,489,669.50 | ||
| Award is to Gazzola Paving Limited with a contract value of $5,489,669.50 | |||
| Invitation to Bid# RFT-26-2024 - River Oaks Community Centre South Parking Lot Repaving | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $346,600.00 | ||
| Ashland Construction Group Ltd. | $427,202.00 | ||
| Epic Paving & Contracting Ltd. | $393,720.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $567,075.00 | ||
| Pave Co Ltd. | $428,875.00 | ||
| 1108575 Ontario LTD | $297,431.00 | ||
| A. Wesley Paving Ltd | $338,170.00 | ||
| Fusillo Paving Company Limited | $322,650.00 | ||
| Pacific Paving Limited. | $346,121.00 | ||
| Kings Valley Paving Inc | $467,650.00 | ||
| King Paving & Construction Ltd. | $439,942.00 | ||
| Melrose Paving Co. Ltd. | $298,044.77 | ||
| Rima Con Ltd. | $366,184.76 | ||
| Award is to 1108575 Ontario LTD with a contract value of -- | |||
| Invitation to Bid# RFT-35-2024 - Nitro Pro License Renewal | |||
| Bidders: | Amount: | ||
| Nova Networks | $96,169.30 | ||
| Softchoice Corp | $86,875.90 | ||
| Award is to Softchoice Corp with a contract value of $86,875.90 | |||
| Invitation to Bid# RFP-24-2024 - Park and Buffer Block Shrub Bed Weeding and Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CSL Group Ltd with a contract value of $107,441.10 | |||
| Invitation to Bid# RFP-9-2024 - Access Control System | |||
| Bidders: | Amount: | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Johnson Controls | -- | ||
| Metrobit Inc. | -- | ||
| ComNet Networks and Security | -- | ||
| Power Access Corporation | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Vipond | -- | ||
| Convergint Technologies LTD | -- | ||
| Hart-Well Electrical Company Ltd. | -- | ||
| YAKTAK TECHNOLOGIES | -- | ||
| 360 Advanced Security Corporation | -- | ||
| Convergint Technologies | -- | ||
| Pinder's Security Products A Division of Allamr Inc | -- | ||
| Award is to 360 Advanced Security Corporation with a contract value of $2,027,005.18 | |||
| Invitation to Bid# RFT-14-2024 - Central Ops Dust Collector Replacement | |||
| Bidders: | Amount: | ||
| Superior Air Systems Ltd. | $158,480.00 | ||
| 1000234882 Ontario Inc | $117,103.00 | ||
| Award is to 1000234882 Ontario Inc with a contract value of $117,103.00 | |||
| Invitation to Bid# RFP-18-2024 - Consulting Services for the River Oaks Community Centre Rink Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cherie Ng Architect Inc. with a contract value of $139,000.00 | |||
| Invitation to Bid# RFT-22-2024 - Pinery Park Pathway Rehabilitation | |||
| Bidders: | Amount: | ||
| Rima Con Ltd. | $105,017.23 | ||
| 1108575 Ontario LTD | $92,872.72 | ||
| En2 Development | $275,787.50 | ||
| Landforge | $101,000.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $135,100.00 | ||
| 39 Seven Inc. | $94,959.34 | ||
| Pine Valley Corporation | $90,470.00 | ||
| Forest Ridge Landscaping Inc. | $142,475.00 | ||
| Shayk Construction Inc | $425,000.00 | ||
| Total-Pave Inc. | $132,765.26 | ||
| Melrose Paving Co. Ltd. | $86,806.43 | ||
| 236715 Ontario Inc | $216,892.50 | ||
| Oakridge Group Inc. | $293,737.00 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-15-2024 - Supply & Delivery of Library Materials and Related Services for an Opening Day Collection | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Library Bound Inc. with a contract value of $812,066.86 , Whitehots Inc. with a contract value of $754,052.82 | |||
| Invitation to Bid# RFT-41-2024 - Four Post Hoist Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Garage Supply Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-23-2024 - Iroquois Ridge Community Centre Lighting Works 2024 | |||
| Bidders: | Amount: | ||
| KP Construction | $138,046.15 | ||
| 2619360 ONTARIO INC. | $215,636.83 | ||
| Bronxpro & Concepts Inc. | $109,064.40 | ||
| GTA Power Tech Inc. | $100,744.00 | ||
| Advance Net Electric Ltd. | $175,000.00 | ||
| Energy Network Services Inc. | $124,329.32 | ||
| Award is to GTA Power Tech Inc. with a contract value of $100,744.00 | |||
| Invitation to Bid# RFP-26-2024 - Endpoint Security Software | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Paragon Micro Canada | -- | ||
| MarcViews Networks Inc. | -- | ||
| LanceSoft,Inc | -- | ||
| MTX Technologies Inc | -- | ||
| Attache Group Inc | -- | ||
| Access 2 Networks Inc. | -- | ||
| Bell Canada | -- | ||
| BlackBerry Limited | -- | ||
| Softchoice Corp | -- | ||
| Information Systems Architects | -- | ||
| Award is to Information Systems Architects with a contract value of -- | |||
| Invitation to Bid# RFT-7-2024 - Town Hall Cafeteria into Flexible Office Space Renovations | |||
| Bidders: | Amount: | ||
| ADRI CONSTRUCTIONINC | $158,107.50 | ||
| KP Construction | $163,750.00 | ||
| Icon Restoration Services Inc. | $148,488.30 | ||
| ONIT Construction Inc. | $181,675.07 | ||
| G.C.M Inc | $159,000.00 | ||
| Riise Building Inc. | Non-compliant. | ||
| Integricon Property Restoration and Construction Group Inc. | $186,416.00 | ||
| Androus GC Inc. | $155,060.00 | ||
| A G. Reat Construction Company Limited | $188,715.00 | ||
| Berkim Construction Inc | Non-compliant. | ||
| Newfore Inc. | $153,585.67 | ||
| AMVI Construction Company Ltd. | $185,146.00 | ||
| NIRVANA INTERIOR INC. | $143,976.82 | ||
| Mega Group Construction Limited | $159,000.00 | ||
| Stracor Inc. | $139,586.00 | ||
| TGV Construction Group Inc. | $355,920.72 | ||
| Gordon Busch Inc. | Non-compliant. | ||
| BCL Constructors Ltd. | $145,180.00 | ||
| Award is to Stracor Inc. with a contract value of $139,586.00 | |||
| Invitation to Bid# RFT-40-2024 - Central Operations HVAC RTU Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superior Air Systems Ltd. with a contract value of $434,800.00 | |||
| Invitation to Bid# RFT-33-2024 - Fire Station 2 Paving | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $116,446.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $90,959.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $191,338.80 | ||
| Rima Con Ltd. | $80,752.61 | ||
| Palm Enterprises Inc. | $89,334.95 | ||
| A. Wesley Paving Ltd | $94,017.00 | ||
| King Paving & Construction Ltd. | $153,785.00 | ||
| 1108575 Ontario LTD | $113,635.56 | ||
| Ashland Construction Group Ltd. | -- | ||
| Pacific Paving Limited. | $127,075.41 | ||
| Melrose Paving Co. Ltd. | $118,234.19 | ||
| Award is to Rima Con Ltd. with a contract value of $80,752.61 | |||
| Invitation to Bid# RFT-38-2024 - Supply & Delivery of Forestry Crane Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Atlas Polar Company Limited with a contract value of -- | |||
| Invitation to Bid# RFT-32-2024 - Catch Basin Cleaning | |||
| Bidders: | Amount: | ||
| P.A. Catch Basin Cleaning Services Inc. | $185,533.88 | ||
| Jap Gobind Transport Ltd | $404,444.75 | ||
| Tunnel Vision Trenchless Services Inc. | $459,117.70 | ||
| First Response Environmental 2012 INC. | $591,995.51 | ||
| Award is to P.A. Catch Basin Cleaning Services Inc. with a contract value of $185,533.88 | |||
| Invitation to Bid# RFQ-8-2024 - Senior Services Newsletter Printing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Webnews Printing Inc. with a contract value of $63,350.00 | |||
| Invitation to Bid# RFP-23-2024 - Housing Needs Assessment and Affordable Community Improvement Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to SHS Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-23-2024 - Supply and Delivery of Pool Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquam Speciality Aquatics inc with a contract value of $45,093.38 | |||
| Invitation to Bid# RFT-39-2024 - Iroquois Ridge Community Centre Pool Deck Renovation | |||
| Bidders: | Amount: | ||
| BDA Inc. | $3,519,218.05 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $2,971,080.00 | ||
| Gateman-Milloy Inc. | $2,955,000.00 | ||
| GEN-PRO/1320376 Ontario Ltd. | $3,113,101.00 | ||
| Ira McDonald Construction Limited | $3,397,000.00 | ||
| Award is to Gateman-Milloy Inc. with a contract value of $2,955,000.00 | |||
| Invitation to Bid# RFT-42-2024 - QEPCCC Exterior Tactile Accessibility Improvements | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $138,950.00 | ||
| Rutherford Contracting Ltd. | $241,702.67 | ||
| Brook Restoration Ltd. | $186,072.40 | ||
| Hardscape Concrete & Interlock | $104,470.00 | ||
| Melrose Paving Co. Ltd. | $174,228.99 | ||
| Frontier Group of Companies Inc. | $147,000.00 | ||
| Award is to Hardscape Concrete & Interlock with a contract value of -- | |||
| Invitation to Bid# RFSQ-2-2024 - Prequalification of Park Development Contractors for Sixteen Mile Sports Parks Phase 3 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Land Eleven Construction Inc. with a contract value of -- , Ritchfield Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2-2024 - Enterprise Payment Solutions | |||
| Bidders: | Amount: | ||
| ACTIVE Network | -- | ||
| Access2Gov Ltd. | -- | ||
| PerfectMind Inc. | -- | ||
| Peloton Technologies, Inc. | -- | ||
| Award is to Access2Gov Ltd. with a contract value of | |||
| Invitation to Bid# RFT-31-2024 - Glen Abby Community Centre "Blue Rink" Replacement | |||
| Bidders: | Amount: | ||
| Joe Pace & Sons Contracting Inc | $3,624,267.00 | ||
| Frank Pellegrino General Contracting Ltd | $3,222,000.00 | ||
| Orion Construction & Management Co. Ltd. | $3,840,200.00 | ||
| Ball Construction Ltd. | $3,442,500.00 | ||
| Schilthuis Construction Inc | $3,591,970.00 | ||
| Collaborative Structures Limited | $3,590,000.00 | ||
| Gateman-Milloy Inc. | $3,653,000.00 | ||
| Award is to Frank Pellegrino General Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFSQ-4-2024 - Prequal of Outside Plant Fibre Cabling | |||
| Bidders: | Amount: | ||
| Clearway Utilities Inc | -- | ||
| Trinity Communication Services Ltd | -- | ||
| Plan Group Inc. | -- | ||
| Wirecomm Systems (2008) Inc. | -- | ||
| Award is to Clearway Utilities Inc with a contract value of -- , Plan Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-46-2024 - Asphalt Patching | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rima Con Ltd. with a contract value of $197,758.50 | |||
| Invitation to Bid# RFP-34-2023 - Preventative Maintenance of Overhead Doors at Various Town Buildings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NEX Industrial Supplies Inc. with a contract value of $36,315.00 | |||
| Invitation to Bid# RFT-55-2024 - Noise/Acoustic Fence Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FILD GROUP with a contract value of $123,085.00 | |||
| Invitation to Bid# RFQ-18-2024 - Supply of Portable Video Projector | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ProjecTech Entertainment/Divertissement Inc. with a contract value of $82,930.00 | |||
| Invitation to Bid# RFP-7-2024 - Detailed Design of Burnhamthorpe Road - Neyagawa to Trafalgar | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.J. Burnside & Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFSQ-5-2024 - Oakville Museum Brick Repointing and Interior Drywall Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Trinity Construction Management Limited with a contract value of -- , Heritage Restoration with a contract value of -- , DJ McRae Contractors Ltd. with a contract value of -- , 818185 Ontario Inc. with a contract value of -- , Limen Group Const. Ltd with a contract value of -- , Colonial Building Restoration with a contract value of -- | |||
| Invitation to Bid# RFT-48-2024 - River Oaks Community Centre and Joshua's Creek RTU Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of $388,872.00 | |||
| Invitation to Bid# RFT-43-2024 - Bronte Inner Harbour Berta Point Seawall Replacement | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,755,193.75 | ||
| Rankin Construction Inc. | $1,532,760.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,983,583.90 | ||
| Soletanche Bachy Canada | Non-Compliant $2,024,019.00 | ||
| Award is to Rankin Construction Inc. with a contract value of $1,532,760.00 | |||
| Invitation to Bid# RFT-57-2024 - Shorewood Promenade Shoreline Improvements | |||
| Bidders: | Amount: | ||
| Cambridge Landscaping & Construction Ltd | $1,017,282.00 | ||
| Metric Contracting Services Corporation | $1,987,051.50 | ||
| Rankin Construction Inc. | $1,423,895.00 | ||
| Anthony's Excavating Central Inc. | $1,170,810.00 | ||
| Rutherford Contracting Ltd. | $1,732,035.16 | ||
| 560789 Ontario Limited o/a R&M Construction | $859,851.60 | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $859,851.60 | |||
| Invitation to Bid# RFT-51-2024 - Trafalgar Park Community Centre Tactile Replacement | |||
| Bidders: | Amount: | ||
| SST Group Of Construction Companies Limited | $57,000.00 | ||
| Aqua Tech Solutions Inc | $41,000.00 | ||
| DURON ONTARIO LTD | $103,580.00 | ||
| CITILAND EXPRESS INC. | $30,000.00 | ||
| 1000816336 Ontario Inc. | $67,452.50 | ||
| Rockform Construction Ltd. | $24,500.00 | ||
| Shayk Construction Inc | $97,000.00 | ||
| Hardscape Concrete & Interlock | $71,450.00 | ||
| Award is to Rockform Construction Ltd. with a contract value of $24,500.00 | |||
| Invitation to Bid# RFP-37-2024 - New Central Library LEED and Energy Consultant | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MCW Consultants Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-29-2024 - Supply & Delivery of One (1) Aerial Platform Apparatus and One (1) Aerial Ladder Apparatus Fire Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to City View Specialty Vehicles with a contract value of $4,967,485.00 | |||
| Invitation to Bid# RFT-61-2024 - Maple Grove Arena Parking Lot Replacement | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $233,000.00 | ||
| Ashland Construction Group Ltd. | $137,498.00 | ||
| Atlas Paving Company Inc. | $199,723.00 | ||
| Done Rite Group Ltd | $187,200.00 | ||
| Palm Enterprises Inc. | $124,781.00 | ||
| A. Wesley Paving Ltd | $160,804.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $227,463.70 | ||
| Rima Con Ltd. | $164,994.12 | ||
| Mastercrete Construction Inc | $184,100.00 | ||
| Anet Fiber Tech Inc. | $385,206.00 | ||
| Epic Paving & Contracting Ltd. | $200,632.00 | ||
| Melrose Paving Co. Ltd. | $158,183.54 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $174,777.00 | ||
| IPAC Paving Limited | $211,663.68 | ||
| Award is to Palm Enterprises Inc. with a contract value of $124,781.00 | |||
| Invitation to Bid# RFP-30-2024 - Supply & Delivery of One (1) Pumper Apparatus Fire Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Dependable Truck & Tank Limited with a contract value of $1,396,456.00 | |||
| Invitation to Bid# RFT-56-2024 - South Shell Park Shoreline and Bank Swallow Habitat Compensation Wall Construction | |||
| Bidders: | Amount: | ||
| QM ENVIRONMENTAL | $931,915.00 | ||
| Rankin Construction Inc. | $957,425.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,281,950.70 | ||
| Metric Contracting Services Corporation | $1,586,037.00 | ||
| Anthony's Excavating Central Inc. | $957,685.00 | ||
| Award is to QM ENVIRONMENTAL with a contract value of $931,915.00 | |||
| Invitation to Bid# RFT-60-2024 - Pathway Rehabilitation 2024 | |||
| Bidders: | Amount: | ||
| North American Demolition INC | $448,536.05 | ||
| Burlington Paving Company Limited | $205,272.25 | ||
| Anthony's Excavating Central Inc. | $194,496.62 | ||
| Epic Paving & Contracting Ltd. | $277,790.50 | ||
| Mastercrete Construction Inc | $177,000.00 | ||
| KP Construction | $489,043.44 | ||
| ROYAL CROWN CONSTRUCTION | $254,033.51 | ||
| Forest Ridge Landscaping Inc. | $287,467.00 | ||
| SST Group Of Construction Companies Limited | $411,865.00 | ||
| Atlas Paving Company Inc. | $393,438.00 | ||
| 39 Seven Inc. | $211,930.95 | ||
| Melrose Paving Co. Ltd. | $268,168.83 | ||
| Shayk Construction Inc | $264,552.00 | ||
| Rima Con Ltd. | $212,379.74 | ||
| Royalcrest Paving & Contracting Ltd. | $236,315.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $389,100.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $256,563.02 | ||
| Royal Ready Construction Limited | $236,603.00 | ||
| 1108575 Ontario LTD | $123,893.92 | ||
| Award is to 1108575 Ontario LTD with a contract value of $123,893.92 | |||
| Invitation to Bid# RFT-58-2024 - Kentico Subscription Licenses | |||
| Bidders: | Amount: | ||
| Inorbital | $741,238.00 | ||
| E-Cubed Media Synthesis Inc. | $560,355.00 | ||
| Award is to E-Cubed Media Synthesis Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-50-2024 - York Street and Wallace Road Reconstruction | |||
| Bidders: | Amount: | ||
| GROUND BREAKERS CONTRACTING LTD | $3,867,200.30 | ||
| Gazzola Paving Limited | $3,795,413.20 | ||
| King Paving & Construction Ltd. | $3,957,815.60 | ||
| Pacific Paving Limited. | $4,593,217.39 | ||
| Royal Ready Construction Limited | $3,951,622.06 | ||
| DESO Construction Limited | $3,645,900.00 | ||
| PAVE-AL LIMITED | $3,900,790.35 | ||
| Mastercrete Construction Inc | $3,623,000.00 | ||
| Limen Civil Ltd. | $4,985,974.52 | ||
| Sam Rabito Construction Ltd | $5,738,529.50 | ||
| Award is to Mastercrete Construction Inc with a contract value of $3,623,000.00 | |||
| Invitation to Bid# RFT-62-2024 - Glen Abbey Community Centre - Partial Roof Replacement with Metal Roof Repairs | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $350,000.00 | ||
| Eileen Roofing Inc | $450,750.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $431,600.00 | ||
| Maxim Roofing Limited | $460,311.00 | ||
| Always Roofing Ltd | $519,530.00 | ||
| Pedra Roofing & Sheet Metal Ltd | $322,040.00 | ||
| George Roque Roofing Corp. | $420,000.00 | ||
| Flynn Canada Ltd. | $502,025.00 | ||
| Award is to E-D Roofing Ltd with a contract value of $350,000.00 | |||
| Invitation to Bid# RFP-43-2024 - LEED Commissioning for Downtown Cultural Hub – Library (New Central Library) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Introba Canada Engineering LP with a contract value of $159,200.00 | |||
| Invitation to Bid# RFQ-27-2024 - Supply and Delivery of Office Paper | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Asca Office Solutions Inc. with a contract value of $19,125.50 | |||
| Invitation to Bid# RFT-65-2024 - Supply & Delivery of 4-Wheel Drive Articulating Type Multi-Purpose Municipal Tractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $694,000.00 | |||
| Invitation to Bid# RFT-64-2024 - Glen Abbey Community Centre - LED Lighting Upgrade | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $200,199.86 | ||
| GTA Power Tech Inc. | $195,665.00 | ||
| EEL LIne Corporation | $276,465.00 | ||
| 1749975 Ontario LTD. | $197,800.00 | ||
| Advance Net Electric Ltd. | $306,800.00 | ||
| KACEL ELECTRIC INC | $188,120.00 | ||
| Se7en Hills Inc. | $234,000.00 | ||
| Award is to KACEL ELECTRIC INC with a contract value of $188,120.00 | |||
| Invitation to Bid# RFP-40-2024 - Sixteen Mile Sports Complex Video Scoreboard Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harris Time Inc. with a contract value of $373,250.00 | |||
| Invitation to Bid# HCPG-1-2024 - Cold Beverage Vending Machine Services | |||
| Bidders: | Amount: | ||
| Blue Heaven Coffee Inc | -- | ||
| Coca-Cola Canada Bottling | -- | ||
| Lunar Contracting | -- | ||
| PepsiCo | -- | ||
| Marco Polo Vending Inc | -- | ||
| Insta Concession | -- | ||
| Award is to Coca-Cola Canada Bottling with a contract value of $53,459.33 | |||
| Invitation to Bid# RFP-42-2024 - Design, Supply and Installation of a “Replica” Wood Gazebo | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Timeless Timber Carpentry with a contract value of $108,000.00 | |||
| Invitation to Bid# RFT-53-2024 - TH Finance Space B Renovation | |||
| Bidders: | Amount: | ||
| GEN-PRO/1320376 Ontario Ltd. | $187,594.00 | ||
| Icon Restoration Services Inc. | $157,211.82 | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | $176,940.00 | ||
| Mega Group Construction Limited | $146,808.00 | ||
| ONIT Construction Inc. | $170,894.23 | ||
| Direk Construction Inc. | $371,960.00 | ||
| 373044 Ontario Limited o/a Trans Canada Construction | $189,274.00 | ||
| Richview Renovations & Restorations Ltd | $244,270.00 | ||
| Anacond Contracting Inc. | $263,000.00 | ||
| Fina Construction Ltd. | $225,474.70 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $198,653.87 | ||
| 8682470 CANADA INC. | $107,330.00 | ||
| The Remodeling Team Inc. | $170,000.54 | ||
| Cypruss Contracting Inc | $182,700.00 | ||
| BCL Constructors Ltd. | $149,284.00 | ||
| Stracor Inc. | $169,466.00 | ||
| Tri-Phase Group Inc. | $206,403.00 | ||
| Temor Inc. | $176,435.78 | ||
| Award is to BCL Constructors Ltd. with a contract value of $149,284.00 | |||
| Invitation to Bid# RFQ-26-2024 - Removal and Reconstruction of Multi-use Pathway at Cornwall Road | |||
| Bidders: | Amount: | ||
| Burlington Paving Company Limited | $61,059.66 | ||
| A. Wesley Paving Ltd | $71,412.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $106,400.00 | ||
| Serve Construction Ltd | $89,425.00 | ||
| 39 Seven Inc. | $74,830.27 | ||
| Royal Ready Construction Limited | $76,585.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $90,000.00 | ||
| Melrose Paving Co. Ltd. | $72,129.74 | ||
| Award is to Burlington Paving Company Limited with a contract value of $61,059.66 | |||
| Invitation to Bid# RFT-67-2024 - 2024 Windrow Clearing Program | |||
| Bidders: | Amount: | ||
| Extreme Landscapes & Contracting Ltd | $109,450.00 | ||
| 1942537 ONTARIO LTD. | $697,624.00 | ||
| 10000698 Canada Inc | $10.91 | ||
| Blue Sky Property Services | $7.00 | ||
| Award is to Extreme Landscapes & Contracting Ltd with a contract value of $109,450.00 | |||
| Invitation to Bid# RFT-69-2024 - Supply and Delivery of One (1) only cargo van and up to Two (2) Pickup Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to John Bear Buick GMC Limited with a contract value of $136,357.00 , BLUE MOUNTAIN CHRYSLER LTD with a contract value of $132,872.00 | |||
| Invitation to Bid# RFT-70-2024 - HVAC Pool Dehumidifier Compressor Replacements | |||
| Bidders: | Amount: | ||
| Canadian Tech Air Systems Inc. | $107,585.00 | ||
| Superior Air Systems Ltd. | $109,686.00 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $134,000.00 | ||
| Modern Niagara Southwestern Ontario Inc. | $118,564.21 | ||
| Award is to Canadian Tech Air Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-68-2024 - Overhead Door Replacements at the Transit Facility | |||
| Bidders: | Amount: | ||
| Pro-Door & Dock Systems | $412,335.00 | ||
| Lenworth Building Services Ltd. | $419,400.00 | ||
| Duraserv Canada ULC | $477,130.86 | ||
| NEX Industrial Supplies Inc. | $545,585.00 | ||
| Award is to NEX Industrial Supplies Inc. with a contract value of $545,585.00 | |||
| Invitation to Bid# RFT-75-2024 - Oakville Transit Air Fan Circulation Installations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superior Air Systems Ltd. with a contract value of $171,400.00 | |||
| Invitation to Bid# RFT-71-2024 - Supply & Delivery of One (1) 4x4 All-Purpose Utility Work Vehicle and One (1) Compact Tracked Skid Steer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bobcat of Hamilton Ltd. with a contract value of $222,783.00 | |||
| Invitation to Bid# RFT-72-2024 - Interior Asbestos Abatement – Former Post Office | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $326,655.00 | ||
| First Response Environmental 2012 INC. | $542,696.72 | ||
| Lanmar Environmental Solutions Inc. | $239,800.00 | ||
| Renew Air Inc | $223,000.00 | ||
| Salandria LTD. | $467,777.00 | ||
| Crozier Environmental Inc | $379,000.00 | ||
| Icon Restoration Services Inc. | $249,346.65 | ||
| JoBi Construction Ltd. | $267,700.00 | ||
| Award is to Lanmar Environmental Solutions Inc. with a contract value of $239,800.00 | |||
| Invitation to Bid# RFP-45-2024 - Rotational Maintenance Program for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of $252,062.57 | |||
| Invitation to Bid# RFSQ-6-2024 - General Contractors for the construction of Fire Hall 9 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to POMERLEAU INC. with a contract value of -- , JCB Construction Canada Inc. with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Percon Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-79-2024 - South-East Operations Materials Depot Driveway Construction | |||
| Bidders: | Amount: | ||
| IPAC Paving Limited | $166,587.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $161,388.00 | ||
| A. Wesley Paving Ltd | $144,837.00 | ||
| 401 Group Inc. | $222,417.60 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $118,365.00 | ||
| Lancoa Contracting Inc. | $217,284.00 | ||
| Associated Paving & Materials LTd. | $119,905.00 | ||
| Avion Construction Group Inc. | $102,710.00 | ||
| Bond Paving & Construction Inc | $159,500.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $175,701.00 | ||
| Kingsway Paving and Interlocking Ltd. | $241,099.92 | ||
| ROYAL CROWN CONSTRUCTION | $165,252.12 | ||
| Westward General Contracting Inc. | $240,875.00 | ||
| Royal Ready Construction Limited | $123,800.00 | ||
| Melrose Paving Co. Ltd. | $112,138.23 | ||
| Award is to Avion Construction Group Inc. with a contract value of $102,710.00 | |||
| Invitation to Bid# RFP-49-2024 - Snow Clearing and Salting for Oakville Transit Bus Stops | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Marquee Landscapes LTD with a contract value of $423,000.00 | |||
| Invitation to Bid# RFP-46-2024 - Commodity Sales Tax Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stratos Solutions Inc. with a contract value of | |||
| Invitation to Bid# RFQ-29-2024 - Parks Buildings PDOs 2024 | |||
| Bidders: | Amount: | ||
| HEGXA GROUP INC. | $101,118.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $86,235.00 | ||
| Mazand Rah Borna Canada Inc. | $137,342.00 | ||
| Award is to CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS with a contract value of $86,235.00 | |||
| Invitation to Bid# RFT-74-2024 - Soil Stockpile Haulage and Removal | |||
| Bidders: | Amount: | ||
| Westward General Contracting Inc. | $493,000.00 | ||
| Baiocco Construction Corp | $421,240.00 | ||
| Amrize Canada | $305,000.00 | ||
| Marquee Landscapes LTD | $265,000.00 Submission Rejected | ||
| 14666607 Canada Inc. | $377,000.00 | ||
| Green Infrastructure Partners Inc. | $519,720.00 Non-Compliant | ||
| ROYAL CROWN CONSTRUCTION | $570,600.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $868,760.00 | ||
| Mianco Group Inc. | $497,000.00 | ||
| Total-Pave Inc. | $665,000.00 | ||
| Acorn landscape Supply Inc | $689,000.00 | ||
| Integroy Construction | $601,000.00 | ||
| CoreX Contracting | $586,200.00 | ||
| Rafat General Contractor Inc. | $481,000.00 | ||
| Melrose Paving Co. Ltd. | $577,720.00 | ||
| York1 Environmental Ltd. | $453,000.00 | ||
| Award is to Amrize Canada with a contract value of $305,000.00 | |||
| Invitation to Bid# RFT-76-2024 - Sixteen Mile Creek Outfall Rehabilitation | |||
| Bidders: | Amount: | ||
| Rankin Construction Inc. | $2,694,555.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $1,785,641.00 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $1,785,641.00 | |||
| Invitation to Bid# RFT-78-2024 - Supply & Delivery of Leaf Vacuum Trailers | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $564,510.00 | ||
| COLVOY ENTERPRISES 2012 LTD | $625,879.00 | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $564,510.00 | |||
| Invitation to Bid# RFP-48-2024 - Network Firewall, Licenses, and Support | |||
| Bidders: | Amount: | ||
| Information Systems Architects | -- | ||
| RDEL Technologies Inc | -- | ||
| Access 2 Networks Inc. | -- | ||
| Award is to Access 2 Networks Inc. with a contract value of $54,924.09 | |||
| Invitation to Bid# RFT-82-2024 - Rehabilitation of Parking Lot at Sixteen Hollow Park | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $233,101.39 | ||
| Forest Ridge Landscaping Inc. | $501,754.00 | ||
| Veracity Group Inc. | $423,600.00 | ||
| A. Wesley Paving Ltd | $250,895.00 | ||
| Bond Paving & Construction Inc | $233,700.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $386,888.00 | ||
| Ashland Construction Group Ltd. | $357,520.00 | ||
| King Paving & Construction Ltd. | $360,150.00 | ||
| Burlington Paving Company Limited | $355,429.02 | ||
| Serve Construction Ltd | $390,200.00 | ||
| FERMAR PAVING LIMITED | $438,486.13 | ||
| 39 Seven Inc. | $334,302.45 | ||
| Peltar Paving & General Contracting Company Limited | $225,988.86 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $367,306.90 | ||
| Royal Ready Construction Limited | $284,375.00 | ||
| Shayk Construction Inc | $499,000.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $289,992.75 | ||
| North American Demolition INC | $453,935.93 | ||
| Royalcrest Paving & Contracting Ltd. | $401,717.00 | ||
| Associated Paving & Materials LTd. | $228,895.00 | ||
| Pacific Paving Limited. | $512,281.05 | ||
| 1108575 Ontario LTD | $231,628.80 | ||
| Tri-Capital Construction Inc. | -- | ||
| Wyndale Paving Co. Ltd | $269,888.80 | ||
| DIG-CON INTERNATIONAL LIMITED | $501,464.00 | ||
| Pave Co Ltd. | $237,765.00 | ||
| ROYAL CROWN CONSTRUCTION | $337,371.20 | ||
| Award is to Peltar Paving & General Contracting Company Limited with a contract value of $225,988.86 | |||
| Invitation to Bid# RFT-83-2024 - FME Licensing Renewal | |||
| Bidders: | Amount: | ||
| Solutions Consortech Inc | |||
| Award is to Solutions Consortech Inc with a contract value of | |||
| Invitation to Bid# RFP-5-2024 - Newspaper Digitization and Conversion | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to OurDigitalWorld Organization with a contract value of $292,026.35 | |||
| Invitation to Bid# RFT-84-2024 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $20,964.96 | ||
| Award is to ValGuard Security Inc. with a contract value of $20,964.96 | |||
| Invitation to Bid# RFP-28-2024 - Oracle Database Appliances | |||
| Bidders: | Amount: | ||
| Eclipsys Solutions | -- | ||
| RENAPS TECHNOLOGY CANADA INC. | -- | ||
| DesTech Consulting Services Inc. | -- | ||
| Award is to DesTech Consulting Services Inc. with a contract value of $347,439.68 | |||
| Invitation to Bid# RFP-53-2024 - Library Customers Support and Engagement Platform | |||
| Bidders: | Amount: | ||
| Springshare | -- | ||
| Award is to Springshare with a contract value of $0.00 | |||
| Invitation to Bid# RFT-81-2024 - Cul-de-sac and Associated Interlock Repairs | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $145,886.84 | ||
| 2431794 Ontario Inc. o/a HKC Construction | $246,480.00 | ||
| North American Demolition INC | $316,337.50 | ||
| Canadian Grounds Inc. | $167,810.00 | ||
| Arenes Construction Ltd | $397,872.00 | ||
| Three Seasons Landscape Group Inc. | $260,621.64 | ||
| Total-Pave Inc. | $200,961.19 | ||
| Vaughan Landscaping Inc | $94,351.30 | ||
| Epic Paving & Contracting Ltd. | $251,374.50 | ||
| Noble Development | $305,963.37 | ||
| RA Crete-Scape Ltd. | $418,497.40 | ||
| Empire Property Services Inc | $346,206.00 | ||
| Marquee Landscapes LTD | $237,592.60 | ||
| Unique Landscape Services Inc. | $239,407.05 | ||
| Lyncon Construction Inc. | $334,722.58 | ||
| Veracity Group Inc. | $199,980.00 | ||
| Bomar Landscaping Inc | $359,334.00 | ||
| Cruickshanks property services | $240,670.15 | ||
| Avion Construction Group Inc. | $244,820.00 | ||
| PRC GROUP LIMITED | $395,278.00 | ||
| Award is to Forest Contractors Ltd. with a contract value of $145,886.84 , Vaughan Landscaping Inc with a contract value of $94,351.30 | |||
| Invitation to Bid# RFSQ-9-2024 - Request for Supplier Qualification - Contractor Prequalification for 16 Mile Creek West Bank (Shipyard Park - Oakville Harbour) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Clearway Construction Inc. with a contract value of , Greenspace Construction Inc. with a contract value of , Amico Infrastructures Inc. 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 , Rutherford Contracting Ltd. with a contract value of | |||
| Invitation to Bid# RFT-88-2024 - Woodland Regeneration for the Town of Oakville | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brinkman Reforestation Ltd. with a contract value of $1,382,778.20 | |||
| Invitation to Bid# RFSQ-10-2024 - Request for Supplier Qualification - Contractor Prequalification for Bronte Beach Redevelopment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of , Gateman-Milloy Inc. with a contract value of , Clearway Construction Inc. with a contract value of , Dynex Construction Inc. with a contract value of , Lyncon Construction Inc. with a contract value of , Hardscape Concrete & Interlock with a contract value of , Rutherford Contracting Ltd. with a contract value of , Cambridge Landscaping & Construction Ltd with a contract value of , Pine Valley Corporation with a contract value of | |||
| Invitation to Bid# RFP-13-2024 - Corporate Records and Information Management Consulting Services | |||
| Bidders: | Amount: | ||
| SMA Consulting Ltd | -- | ||
| StoneShare Inc | -- | ||
| Shinydocs Corporation | -- | ||
| Spot Solutions Ltd. | -- | ||
| KALSOFT INC. | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Speer Technologies Inc. | -- | ||
| Lansdowne Technologies Inc. | -- | ||
| Evolvous Limited | -- | ||
| Cadence Solutions | -- | ||
| Award is to Spot Solutions Ltd. with a contract value of | |||
| Invitation to Bid# RFT-86-2024 - Joshua’s Creek Arenas Partial Roof Replacement | |||
| Bidders: | Amount: | ||
| Always Roofing Ltd | $546,261.30 | ||
| iTeck Roofing Inc. | $651,349.33 Non-compliant | ||
| Viana Roofing & Sheet Metal Ltd | $497,200.00 Non-compliant | ||
| Acores Roofing Ltd. | $624,638.00 Non-compliant | ||
| Bothwell-Accurate Co. Inc. | $897,529.30 Non-compliant | ||
| Triumph Roofing & Sheet Metal Inc. | $625,692.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $579,531.00 | ||
| E-D Roofing Ltd | $641,821.00 Non-compliant | ||
| T Hamilton & Son Roofing Inc | $621,000.00 | ||
| Maxim Roofing Limited | $539,185.26 | ||
| Semple Gooder Roofing Corporation | $985,556.00 | ||
| Eileen Roofing Inc | $618,647.00 | ||
| Cordeiro Roofing Ltd. | $586,000.00 | ||
| Brault roofing Inc | $602,000.00 Non-compliant | ||
| Martins Brothers Roofing LTD | $592,000.00 | ||
| Award is to Maxim Roofing Limited with a contract value of $539,185.26 | |||
| Invitation to Bid# RFQ-31-2024 - Modular Power Revitalization Service for the Server Room Back-up Power at the Town Hall | |||
| Bidders: | Amount: | ||
| Cesmic Group Ltd. | $44,134.00 | ||
| Award is to Cesmic Group Ltd. with a contract value of $44,134.00 | |||
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.