Town of Oakville
1225 Trafalgar Road
Oakville
| Invitation to Bid# RFP-51-2024 - Design, Supply and Installation of Play Equipment and Rubberized Surfacing for Coronation Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Openspace Solutions Inc. with a contract value of $719,520.00 | |||
| Invitation to Bid# RFP-58-2024 - Consulting Services for Falgarwood Pool Site and Facility Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cherie Ng Architect Inc. with a contract value of $128,888.00 | |||
| Invitation to Bid# RFT-92-2024 - 1094 Third Line Demolition | |||
| Bidders: | Amount: | ||
| Lions Group Inc | $174,273.18 | ||
| T.A.A. CONSTRUCTION INC. | $46,815.00 | ||
| MGI Construction Corp | $61,500.00 | ||
| Schouten Excavating Inc. | $92,870.00 | ||
| Amazing Construction Ltd | $103,350.00 | ||
| ORIN DEMOLITION INC. | $134,500.00 | ||
| AVI CONSTRUCTION INC. | $61,000.00 | ||
| North American Demolition INC | $107,850.00 - Non-Compliant | ||
| Tri-Phase Group Inc. | $109,975.00 | ||
| Salandria LTD. | $82,777.00 | ||
| Mianco Group Inc. | $57,500.00 | ||
| Lanmar Environmental Solutions Inc. | $115,600.00 | ||
| Award is to T.A.A. CONSTRUCTION INC. with a contract value of $46,815.00 | |||
| Invitation to Bid# RFQ-32-2024 - River Oaks Community Centre Lighting to LED | |||
| Bidders: | Amount: | ||
| greenline electric inc | $75,645.00 | ||
| HEGXA GROUP INC. | $55,300.00 | ||
| GR Solutions inc | $80,073.75 | ||
| Anet Fiber Tech Inc. | $127,500.00 | ||
| Merlo Electric Inc. | $133,643.50 | ||
| PH Electrical Solutions Inc | $68,898.00 | ||
| adamo electric inc | $97,999.00 | ||
| 12256894 Canada Inc. | $108,501.00 | ||
| ProModel Construction Inc. | $105,000.00 | ||
| Einwechter Electric Inc. | $62,960.00 | ||
| Advance Net Electric Ltd. | $75,810.00 | ||
| 1749975 Ontario LTD. | $69,900.00 | ||
| Ascension Industrial Services | $67,000.00 | ||
| Arthur Mechanical services incorporation | $51,150.00 | ||
| 1250803 Ontario Ltd | $101,000.00 | ||
| Simpli Lux Inc. | $20,585.67 | ||
| 2619360 ONTARIO INC. | $58,000.00 | ||
| AC CONTRACTING INC. | $91,999.00 | ||
| Bronxpro & Concepts Inc. | $62,000.00 | ||
| 2189058 Ont Inc | $117,045.00 | ||
| KACEL ELECTRIC INC | $47,500.00 | ||
| EM ELECTRICAL SERVICES LTD | $76,460.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $189,533.00 | ||
| Energy Network Services Inc. | $65,588.38 | ||
| ADOR CAN INC. | $77,799.71 | ||
| Wesco Distribution Canada | $71,773.00 | ||
| GTA Power Tech Inc. | $88,850.00 | ||
| GTA ELECTRICAL & MECHANICAL SERVICES INC. | $115,868.00 | ||
| CITILAND EXPRESS INC. | $74,200.00 | ||
| Dana General Contracting Inc. | $55,500.00 | ||
| 13534197 Canada Inc. | -- | ||
| Award is to KACEL ELECTRIC INC with a contract value of $47,500.00 | |||
| Invitation to Bid# RFT-34-2024 - Infrared Heater Replacements at Central Operations | |||
| Bidders: | Amount: | ||
| Trinity Services Ltd. | $95,676.00 | ||
| Comfort Care Inc. | $113,800.00 | ||
| Ainsworth Inc. | $92,902.96 | ||
| ECO HVAC SOLUTIONS INC. | $84,778.00 | ||
| Messenger Mechanical Services Inc. | $102,800.00 | ||
| Superior Air Systems Ltd. | $104,278.32 | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of $84,778.00 | |||
| Invitation to Bid# RFP-61-2024 - Residential Street and Park Tree Planting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Royal Oak Services with a contract value of $1,035,665.00 | |||
| Invitation to Bid# RFP-52-2024 - Invasive Insect Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lallemand Inc./BioForest with a contract value of $453,819.46 | |||
| Invitation to Bid# RFT-94-2024 - Interior Structural Investigation Works at the former Post Office Building | |||
| Bidders: | Amount: | ||
| Weston Construction | $399,414.00 | ||
| Stracor Inc. | $165,934.00 | ||
| Clifford Restoration Limited | $298,000.00 | ||
| SST Group Of Construction Companies Limited | $296,217.00 | ||
| Limen Group Const. Ltd | $514,060.00 | ||
| Award is to Stracor Inc. with a contract value of $165,934.00 | |||
| Invitation to Bid# RFP-19-2024 - Supply and Delivery of Specialized Battery Electric Buses | |||
| Bidders: | Amount: | ||
| City View Bus Sales & Service Ltd. | -- | ||
| Damera Bus Sales Canada Corp. | -- | ||
| Award is to City View Bus Sales & Service Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-36-2024 - Oakville Transit Digital Information Signs | |||
| Bidders: | Amount: | ||
| CP-Stoneman Inc. | -- | ||
| Eflyn | -- | ||
| Award is to Eflyn with a contract value of $96,560.00 | |||
| Invitation to Bid# RFT-6-2025 - Supply & Installation of Oyster Bay 3 Docks in Oakville Harbour | |||
| Bidders: | Amount: | ||
| Kehoe Marine Construction Ltd. | $262,350.00 | ||
| Kropf Industrial Inc. | $239,304.00 | ||
| Award is to Kropf Industrial Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-5-2025 - Iroquois Ridge Community Centre HVAC Replacements | |||
| Bidders: | Amount: | ||
| Carmichael Engineering Ltd. | $1,361,194.24 | ||
| Glenn Richardson Plumbing & Heating Ltd. | $936,640.40 | ||
| Black & McDonald Limited | $880,148.00 | ||
| Superior Air Systems Ltd. | $829,400.00 | ||
| Complete Energy Solutions | -- | ||
| Pipe All Plumbing & Heating Ltd. | $1,232,000.00 | ||
| Bird Infrastructure Ltd. | $909,868.00 | ||
| Award is to Superior Air Systems Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-6-2025 - Sliding Door and Electronic Operator Preventative Maintenance | |||
| Bidders: | Amount: | ||
| Royal Security Solutions Inc. | $63,570.00 | ||
| Grizzly Door Systems Inc. | $48,235.50 | ||
| YAKTAK TECHNOLOGIES | $55,034.00 | ||
| NEX Industrial Supplies Inc. | $75,800.00 | ||
| Award is to Grizzly Door Systems Inc. with a contract value of $48,235.50 | |||
| Invitation to Bid# RFT-15-2025 - Aruba Central Support and Maintenance | |||
| Bidders: | Amount: | ||
| Nova Networks | |||
| Access 2 Networks Inc. | |||
| RDEL Technologies Inc | |||
| Cattan Technologies Inc. | |||
| Insight Canada | |||
| Award is to Access 2 Networks Inc. with a contract value of | |||
| Invitation to Bid# RFP-5-2025 - Alarm Monitoring and Call Out Services | |||
| Bidders: | Amount: | ||
| Bosch Building Technologies Inc. | -- | ||
| The Pasword Group Inc. | -- | ||
| Award is to The Pasword Group Inc. with a contract value of $118,754.00 | |||
| Invitation to Bid# RFP-9-2025 - Employment Areas Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of $121,000.00 | |||
| Invitation to Bid# RFSQ-5-2025 - Sustainable Buildings Consultants Roster | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C.E.S. Engineering Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , DIALOG with a contract value of -- , MCW Consultants Ltd. with a contract value of -- , Mott MacDonald Canada with a contract value of -- | |||
| Invitation to Bid# RFP-8-2025 - Learning Management System | |||
| Bidders: | Amount: | ||
| Absorb Software Inc. | $20,722.50 | ||
| Premergency Inc. | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| Catalyst IT Canada | -- | ||
| Noverant | -- | ||
| Citation Canada Inc | -- | ||
| Ahoy Learning Management Systems Inc | -- | ||
| HR Path Canada | -- | ||
| Blackboard T&L, LLC | -- | ||
| Vertosoft LLC | -- | ||
| Able Industrial Trades Inc. | -- | ||
| illuxi Intelligence Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| ADGTECH SOLUTIONS INC. | -- | ||
| Award is to Absorb Software Inc. with a contract value of $20,722.50 | |||
| Invitation to Bid# RFT-4-2025 - Site Works at Coronation Park Playground | |||
| Bidders: | Amount: | ||
| Landtar Contruction Inc | $271,403.00 | ||
| Total-Pave Inc. | $205,110.26 | ||
| Lyncon Construction Inc. | $210,295.80 | ||
| Laycon Construction Services Inc. | $180,979.00 | ||
| Mianco Group Inc. | $187,828.00 | ||
| Oakridge Group Inc. | $237,642.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $313,276.96 | ||
| Essroc Construction Ltd | $298,470.00 | ||
| Buildscapes Construction Ltd. | $341,465.32 | ||
| Hardscape Concrete & Interlock | $219,580.00 | ||
| Wyndale Paving Co. Ltd | $206,529.00 | ||
| Award is to Laycon Construction Services Inc. with a contract value of $180,979.00 | |||
| Invitation to Bid# RFT-16-2025 - Supply & Delivery of Up to Three (3) Road Sweepers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Equipment Specialist Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-12-2025 - Supply & Delivery of Mowers, Tractors, Utility Work Vehicles and Brush Chippers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vermeer Canada Inc. with a contract value of -- , Green Tractors Inc. with a contract value of -- , Turf Care Products with a contract value of -- , Bobcat of Hamilton Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-9-2025 - Supply & Delivery of Light Automotive Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kennedy Ford Sales Limited with a contract value of -- , East Court Ford Lincoln with a contract value of -- , Downtown Autogroup with a contract value of -- , PARKWAY FORD SALES LTD with a contract value of -- , Nexgen Municipal Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-4-2025 - Cleaning and Re-lamping Sports field Lighting at Various Parks | |||
| Bidders: | Amount: | ||
| Alineutility Limited | $7,440.00 | ||
| Bronxpro & Concepts Inc. | $45,899.92 | ||
| CITILAND EXPRESS INC. | $78,500.00 | ||
| Rusco Electric Services | $53,520.27 | ||
| Wayne Electric Co Limited | $38,500.00 | ||
| Ducon Utilities Limited | $62,500.00 | ||
| 2189058 Ont Inc | $85,560.00 | ||
| Energy Network Services Inc. | $174,679.14 | ||
| Merlo Electric Inc. | $54,292.00 | ||
| NADELEC CONTRACTING INC | $32,275.00 | ||
| Igman Electric Ltd. | $50,980.00 | ||
| Award is to NADELEC CONTRACTING INC with a contract value of $32,275.00 | |||
| Invitation to Bid# RFT-25-2025 - Bronte Creek Redevelopment | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | 2,425,720.50 | ||
| Lyncon Construction Inc. | $1,524,009.00 | ||
| Hardscape Concrete & Interlock | 1,640,645.00 | ||
| Pine Valley Corporation | 1,507,365.00 | ||
| 560789 Ontario Limited o/a R&M Construction | 1,536,170.57 | ||
| Cambridge Landscaping & Construction Ltd | 1,534,056.00 | ||
| Award is to Pine Valley Corporation with a contract value of -- | |||
| Invitation to Bid# RFT-10-2025 - Supply & Delivery of Up to Three (3) Wheeled Loaders and One (1) Skid Steer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Tractors Inc. with a contract value of -- , Nors Construction Equipment Canada ST, LP with a contract value of -- | |||
| Invitation to Bid# RFT-2-2025 - Westminster Storm Sewer and Resurfacing | |||
| Bidders: | Amount: | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | 5,303,976.0000 Schedule D L21 added to Total | ||
| DIG-CON INTERNATIONAL LIMITED | $3,976,478.16 | ||
| Briduco Enterprises | $3,026,615.00 | ||
| TECTONIC INFRASTRUCTURE INC. | $3,422,373.82 | ||
| Gazzola Paving Limited | $3,149,580.70 | ||
| Clearway Construction Inc. | 3,582,279.46 Schedule D L21 added to Total | ||
| JCR Contracting Ltd. | $3,861,993.50 | ||
| Advance Excavating & General Contracting Ltd. | $2,963,266.76 | ||
| Timbel Limited | $4,174,663.00 | ||
| Wyndale Paving Co. Ltd | $3,629,101.88 | ||
| GROUND BREAKERS CONTRACTING LTD | $2,799,943.00 | ||
| Lancoa Contracting Inc. | $4,022,731.50 | ||
| Pacific Paving Limited. | $2,780,988.00 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $4,120,073.80 | ||
| Nabolsy Contracting Inc. | $3,998,591.95 | ||
| Hebster Municipal Inc. | $3,406,908.10 | ||
| GIP Paving Inc. | $2,625,263.20 | ||
| Award is to GIP Paving Inc. with a contract value of $2,625,263.20 | |||
| Invitation to Bid# RFT-17-2025 - Supply & Delivery of Two (2) Tandem Axle Chassis Mounted Plows, with “U’ Body Sanders and Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altruck with a contract value of -- , Viking Cives Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-11-2025 - Ninth Line Multi Use Pathway Reconstruction | |||
| Bidders: | Amount: | ||
| Burlington Paving Company Limited | $700,009.37 | ||
| Lyncon Construction Inc. | $615,348.73 | ||
| Oakridge Group Inc. | $636,369.25 | ||
| DIG-CON INTERNATIONAL LIMITED | $629,310.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $712,855.00 | ||
| T.A.A. CONSTRUCTION INC. | $612,590.00 | ||
| Associated Paving & Materials LTd. | $540,530.00 | ||
| 5 STAR PAVING (CAMBRIDGE) INC. | $591,821.77 | ||
| Ashland Construction Group Ltd. | $617,777.00 | ||
| King Cross Contracting Limited | $811,149.79 | ||
| Onsite Contracting Inc | $584,799.00 | ||
| Forest Ridge Landscaping Inc. | $821,034.95 | ||
| A. Wesley Paving Ltd | $635,543.00 | ||
| Melrose Paving Co. Ltd. | $538,239.83 | ||
| Shayk Construction Inc | $646,085.00 | ||
| Pacific Paving Limited. | $614,930.00 | ||
| Wyndale Paving Co. Ltd | $528,586.50 | ||
| Royal Ready Construction Limited | $586,475.00 | ||
| Mastercrete Construction Inc | $484,445.00 | ||
| D Rock Paving | $654,780.00 | ||
| Award is to Mastercrete Construction Inc with a contract value of $484,445.00 | |||
| Invitation to Bid# RFT-20-2025 - Sidewalk and Transit Pads Snow Removal | |||
| Bidders: | Amount: | ||
| Marquee Landscapes LTD | $10,956,804.00 | ||
| Egnatia Paving | $11,279,544.60 Non-compliant | ||
| Defina Haulage Ltd | $11,540,736.00 | ||
| A & G The Road Cleaners Ltd. | $11,925,288.00 Non-compliant | ||
| Municipal Maintenance Inc | $9,997,969.20 | ||
| Humberview Maintenance Group Ltd. | $12,124,620.00 | ||
| CSL Group Ltd | $15,804,168.00 | ||
| PTR Paving Inc | $13,865,700.00 | ||
| Award is to Municipal Maintenance Inc with a contract value of $9,997,969.20 | |||
| Invitation to Bid# RFT-3-2025 - Crosstown Multi-Use Trail Construction: Khalsa Gate to Sixteen Mile Creek | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $2,248,919.99 | ||
| Wyndale Paving Co. Ltd | $2,212,006.56 - Non-compliant. | ||
| Forest Contractors Ltd. | $2,259,420.32 | ||
| Royal Ready Construction Limited | $2,085,286.60 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,776,618.00 | ||
| Pine Valley Corporation | $3,278,978.00 - Non-compliant. | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $3,853,682.38 | ||
| Mastercrete Construction Inc | $1,719,000.00 | ||
| Pacific Paving Limited. | $2,444,135.48 | ||
| Rima Con Ltd. | $2,233,952.89 | ||
| Egnatia Paving | $3,716,726.60 | ||
| Associated Paving & Materials LTd. | $1,927,036.25 | ||
| Award is to Mastercrete Construction Inc with a contract value of $1,719,000.00 | |||
| Invitation to Bid# RFT-1-2025 - Storm Sewer CCTV Inspection 2025 | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $558,391.00 | ||
| T2 Utility Engineers Inc. | $1,026,710.00 | ||
| multiVIEW Locates Inc | $2,356,170.00 | ||
| Nieltech Services Ltd. | $490,127.50 | ||
| Dambro Environmental Inc. | $870,444.29 | ||
| Aquaflow Technology Inc. | $497,115.20 | ||
| Great Lakes Sewer Services Ltd. | $563,987.70 | ||
| Capital Sewer Services Inc. | $498,838.50 | ||
| Wessuc Inc. | $783,611.20 | ||
| Tunnel Vision Trenchless Services Inc. | $833,973.50 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $496,565.00 | ||
| Award is to Nieltech Services Ltd. with a contract value of $490,127.50 | |||
| Invitation to Bid# RFP-25-2025 - Security Guard and Alarm Response Services | |||
| Bidders: | Amount: | ||
| G FORCE SECURITY INC. | -- | ||
| SIGMA SECURITY SERVICES LTD. | -- | ||
| Interlinx Security Solutions | -- | ||
| Paladin Security Group Ltd. | -- | ||
| 1000830316 ONTARIO INC. | -- | ||
| Logixx Security Inc. | -- | ||
| Advance Security Service Co. | -- | ||
| Security Guard Group Limited | -- | ||
| Xtreme Security | -- | ||
| SecuriServe Inc. | -- | ||
| Falcon Security Services | -- | ||
| Flex Point Security Inc | -- | ||
| Hydra Security | -- | ||
| ValGuard Security Inc. | -- | ||
| 1000531565 Ontario Inc. | -- | ||
| Blackbird Security Inc | -- | ||
| Sentry Security Group | -- | ||
| Orion Security | -- | ||
| Secure Shield Security Inc | -- | ||
| Armour Security and Protection Services Corp | -- | ||
| 15703468 Canada Inc. | -- | ||
| Cannon Security and Patrol Services | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFSQ-6-2025 - Prequalification of CG's for the construction of Towne Square | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CRCE Construction Ltd with a contract value of -- , Gateman-Milloy Inc. with a contract value of -- , Aldershot Landscape Contractors LP with a contract value of -- , Pine Valley Corporation with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Hawkins Contracting Services Limited with a contract value of -- | |||
| Invitation to Bid# RFT-13-2025 - One (1) Single Axle Utility Trailer and Two (2) Tandem Axle Water Trailers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WASTECORP PUMPS with a contract value of -- , 2055495 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-30-2025 - Performance Laptops and Docking Station | |||
| Bidders: | Amount: | ||
| IMP Solutions | $172,235.00 | ||
| Infocrush Consulting and Serviecs Inc. | Bid Form-Revised: $226,930.00 | ||
| ATLAS MICRONET INC/ 7917805 CANADA INC. | Bid Form-Revised: $145,121.00 | ||
| Award is to IMP Solutions with a contract value of $172,235.00 | |||
| Invitation to Bid# RFT-18-2025 - Backstop Replacement – Deer Run Park | |||
| Bidders: | Amount: | ||
| Anthony Furlano Construction Inc. | $244,095.85 | ||
| Jay Fencing Ltd | $206,250.00 | ||
| Mr. Fencee Inc. | $211,519.88 | ||
| Three Seasons Landscape Group Inc. | $214,900.00 | ||
| Terrain Landscapes Inc. | $362,350.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $308,109.40 | ||
| Award is to Jay Fencing Ltd with a contract value of $206,250.00 | |||
| Invitation to Bid# RFT-29-2025 - Construction of the 2024 Pedestrian Crossovers (PXO) | |||
| Bidders: | Amount: | ||
| Forest Contractors Ltd. | $1,666,155.22 | ||
| Royal Ready Construction Limited | $1,602,801.50 | ||
| 401 Group Inc. | $1,137,305.95 | ||
| Gazzola Paving Limited | $1,769,587.50 | ||
| Egnatia Paving | $2,237,878.88 | ||
| Atlas Paving Company Inc. | $1,668,945.44 | ||
| Award is to Royal Ready Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-28-2025 - Burnet Park Art Installation | |||
| Bidders: | Amount: | ||
| Avion Construction Group Inc. | -- | ||
| Hardscape Concrete & Interlock | -- | ||
| Award is to Avion Construction Group Inc. with a contract value of $296,500.00 | |||
| Invitation to Bid# RFT-24-2025 - 4WD 60' Self Propelled Articulating Boom | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CanLift Equipment with a contract value of -- | |||
| Invitation to Bid# RFT-27-2025 - Bridges, Stairs and Boardwalk Replacements - Phase 3 | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $1,802,820.00 | ||
| Hawkins Contracting Services Limited | $717,198.99 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $717,198.99 | |||
| Invitation to Bid# RFP-7-2025 - Inspection Services, Compaction and Material Testing for the Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EXP Services Inc. with a contract value of $399,640.00 | |||
| Invitation to Bid# RFP-17-2025 - Consulting Services for Fire Station 5 Renovation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to 2MK Architects with a contract value of $77,700.00 | |||
| Invitation to Bid# RFP-26-2025 - Supply & Delivery of Urban Transit/Para Transit Bus Tires | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Kal Tire Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-7-2025 - Sixteen Mile Sports Park, Phase 3 | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $2,880,638.15 | ||
| Ritchfield Inc. | $1,725,488.00 | ||
| Gateman-Milloy Inc. | $2,410,000.00 | ||
| Hawkins Contracting Services Limited | $2,291,519.45 | ||
| Land Eleven Construction Inc. | $2,060,751.93 | ||
| Award is to Ritchfield Inc. with a contract value of $1,725,488.00 | |||
| Invitation to Bid# RFSQ-10-2025 - Wallace Park Tennis Court and Parking Lot Rehabilitation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hawkins Contracting Services Limited with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Burlington Paving Company Limited with a contract value of -- | |||
| Invitation to Bid# RFT-39-2025 - Parking Garage Repainting & Wayfinding | |||
| Bidders: | Amount: | ||
| Imperial Construction and Restoration Inc. | $491,500.00 | ||
| Oakcrete Corporation | $292,790.00 | ||
| Urbant LEJ Contracting Inc | $142,014.00 | ||
| KG Building Restoration Inc. | $345,878.00 | ||
| Restorex Contracting Ltd. | $381,150.00 | ||
| Etka Construction inc. | $510,000.00 | ||
| Holt Restoration Ltd | $646,200.00 | ||
| Across Canada Construction | $448,970.00 | ||
| Resource Contracting Inc | $314,658.00 | ||
| SST Group Of Construction Companies Limited | $311,613.00 | ||
| TruGrp Inc. | $314,670.50 | ||
| P and G Renovation LTD | $368,280.00 | ||
| Decora Building Restoration Limited | $314,550.00 | ||
| AVI CONSTRUCTION INC. | $238,500.00 | ||
| Construction Solutions ASI Inc. | $447,875.00 | ||
| FDS Construction Inc. | $539,956.00 | ||
| Icon Restoration Services Inc. | $509,915.49 | ||
| Award is to Oakcrete Corporation with a contract value of $292,790.00 | |||
| Invitation to Bid# RFT-43-2025 - Construction of Traffic Calming Measures in School Zones on Major Collector and Minor Arterial Roadways | |||
| Bidders: | Amount: | ||
| Melrose Paving Co. Ltd. | $1,048,317.54 | ||
| Royal Ready Construction Limited | $1,001,876.00 | ||
| Gazzola Paving Limited | $1,497,863.00 | ||
| Award is to Royal Ready Construction Limited with a contract value of $1,001,876.00 | |||
| Invitation to Bid# RFP-10-2025 - Supply, Delivery and Installation of Fitness Equipment for Sixteen Mile Sports Complex and Other Locations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to LIVun Ltd. with a contract value of $425,768.68 | |||
| Invitation to Bid# RFT-22-2025 - 2025 Road Resurfacing Program | |||
| Bidders: | Amount: | ||
| Pacific Paving Limited. | $5,695,007.44 | ||
| Associated Paving & Materials LTd. | $5,746,643.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $7,263,806.50 | ||
| Four Seasons Site Development Ltd. | $7,491,813.44 | ||
| FERMAR PAVING LIMITED | $8,100,024.02 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $8,538,188.00 | ||
| Gazzola Paving Limited | $5,990,680.40 | ||
| PAVE-AL LIMITED | $7,432,345.40 | ||
| IPAC Paving Limited | $7,050,072.02 | ||
| Award is to Pacific Paving Limited. with a contract value of $5,695,007.44 | |||
| Invitation to Bid# RFT-37-2025 - Four Post Hoist Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Garage Supply Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-38-2025 - Sixth Line Widening Phase 2 | |||
| Bidders: | Amount: | ||
| PAVE-AL LIMITED | $11,528,413.65 | ||
| Kenco Construction Ltd. | $12,493,291.99 | ||
| GRASCAN CONSTRUCTION LTD. | $13,260,000.00 | ||
| Four Seasons Site Development Ltd. | $11,684,651.50 | ||
| Associated Paving & Materials LTd. | $12,460,119.55 | ||
| Marbelle Group Inc | $15,669,727.98 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $13,850,561.60 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $13,747,816.80 | ||
| D'Orazio Infrastructure Group Limited | $12,376,884.91 | ||
| Clearway Construction Inc. | $14,290,157.50 | ||
| Varcon Construction Corporation | $12,487,132.76 | ||
| Rafat General Contractor Inc. | $11,846,631.05 | ||
| Royal Ready Construction Limited | $12,043,146.80 | ||
| MGI Construction Corp | $12,578,077.12 | ||
| Limen Civil Ltd. | $12,873,124.43 | ||
| DIG-CON INTERNATIONAL LIMITED | $13,596,179.21 | ||
| GROUND BREAKERS CONTRACTING LTD | $10,765,149.00 | ||
| Pacific Paving Limited. | $10,498,232.25 | ||
| Award is to Pacific Paving Limited. with a contract value of $10,498,232.25 | |||
| Invitation to Bid# RFSQ-9-2025 - Prequalification of HVAC and Mechanical Contractors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CJs Express Plumbing and Electrical Ltd with a contract value of -- , ECO HVAC SOLUTIONS INC. with a contract value of -- , Firenza Heating & Plumbing LTD. with a contract value of -- , Mattina Mechanical Limited with a contract value of -- , Sprint Mechanical with a contract value of -- , Martinway Contracting Ltd. with a contract value of -- , Superior Boiler Works & Welding Ltd. with a contract value of -- , LCD Mechanical Inc. with a contract value of -- , MultiTech Trades Corp. with a contract value of -- , Canadian Tech Air Systems Inc. with a contract value of -- , Pipe All Plumbing & Heating Ltd. with a contract value of -- , Black & McDonald Limited with a contract value of -- , Superior Air Systems Ltd. with a contract value of -- , Bird Infrastructure Ltd. with a contract value of -- , Glenn Richardson Plumbing & Heating Ltd. with a contract value of -- , Black Creek Mechanical Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-36-2025 - Construction of a Left-Turn Lane at Progress Court to South Service Road West | |||
| Bidders: | Amount: | ||
| Royal Ready Construction Limited | $241,087.10 | ||
| DIG-CON INTERNATIONAL LIMITED | $298,729.80 | ||
| Wyndale Paving Co. Ltd | $318,888.80 | ||
| Limen Civil Ltd. | $373,618.16 | ||
| Gradewell Group Inc | $315,510.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $313,088.00 | ||
| ZILLI CONSTRUCTION LTD. | $297,737.00 | ||
| Melrose Paving Co. Ltd. | $319,190.88 | ||
| Pacific Paving Limited. | $299,657.47 | ||
| Rafat General Contractor Inc. | $591,710.00 | ||
| Forest Contractors Ltd. | $377,724.00 | ||
| Associated Paving & Materials LTd. | $230,750.50 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $230,750.50 | |||
| Invitation to Bid# RFT-49-2025 - Storm Water Quality Unit Cleaning Services | |||
| Bidders: | Amount: | ||
| Accuworx ULC | $998,391.13 | ||
| Super Sucker Hydro Vac Services Inc. | $697,231.39 | ||
| Engage Hydrovac Services Inc. | $687,524.74 | ||
| Award is to Engage Hydrovac Services Inc. with a contract value of $687,524.74 | |||
| Invitation to Bid# RFP-29-2025 - Bronte Waterfront Strategy Development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Planning Partnership with a contract value of -- | |||
| Invitation to Bid# RFSQ-8-2025 - Prequalification of Contractors for Various Paving Projects with a Construction Estimate between $25,000 and $750,000 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Peltar Paving & General Contracting Company Limited with a contract value of -- , Royal Ready Construction Limited with a contract value of -- , Laycon Construction Services Inc. with a contract value of -- , Rima Con Ltd. with a contract value of -- , Brantco Construction with a contract value of -- , DIG-CON INTERNATIONAL LIMITED with a contract value of -- , A. Wesley Paving Ltd with a contract value of -- , Associated Paving & Materials LTd. with a contract value of -- , Burlington Paving Company Limited with a contract value of -- , Pacific Paving Limited. with a contract value of -- , Stonecast Landscapes Ltd. with a contract value of -- , Melrose Paving Co. Ltd. with a contract value of -- , ORIN CONTRACTORS CORP with a contract value of -- , Forest Contractors Ltd. with a contract value of -- , Gazzola Paving Limited with a contract value of -- , 1108575 Ontario LTD with a contract value of -- , IPAC Paving Limited with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Wyndale Paving Co. Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-26-2025 - Cab-Over Type Truck W/Aluminum Dump Body & Sprayer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rush Truck Centres of Canada with a contract value of -- | |||
| Invitation to Bid# RFT-46-2025 - Supply of Autonomous Mowers, Pod Painters, Trailer & Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Longhaul Trailer Sales with a contract value of -- , Simplistic Lines Inc. with a contract value of -- , Turf Care Products with a contract value of -- | |||
| Invitation to Bid# RFT-44-2025 - Noise/Acoustic Fence Replacement | |||
| Bidders: | Amount: | ||
| Jay Fencing Ltd | $618,710.00 | ||
| Terrain Landscapes Inc. | $767,585.00 | ||
| Anthony Furlano Construction Inc. | $589,565.00 | ||
| Forest Ridge Landscaping Inc. | $901,123.12 | ||
| Resolut Construction Inc. | $704,160.00 | ||
| Powell Fence Ltd. | $620,615.00 | ||
| FILD GROUP | $398,210.00 | ||
| AVI CONSTRUCTION INC. | $619,578.60 | ||
| Oakville Fence Repair Ltd | $348,813.00 | ||
| Almon Equipment Ltd. | $984,733.00 | ||
| Award is to Oakville Fence Repair Ltd with a contract value of $348,813.00 | |||
| Invitation to Bid# RFP-33-2025 - Bronte Inner Harbour Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shoreplan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-18-2025 - 2025 Pedestrian Safety Study Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CIMA Canada Inc. with a contract value of $117,780.00 | |||
| Invitation to Bid# RFT-42-2025 - Localized Roadway Asphalt Pavement Rehabilitation | |||
| Bidders: | Amount: | ||
| Associated Paving & Materials LTd. | $445,100.00 | ||
| IPAC Paving Limited | $484,133.90 | ||
| Center-Line Paving & Construction Ltd | $464,050.00 | ||
| 1108575 Ontario LTD | $430,036.50 | ||
| DIG-CON INTERNATIONAL LIMITED | $641,200.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $631,820.00 | ||
| Defina Haulage Ltd | $498,900.00 | ||
| PTR Paving Inc | $461,625.00 | ||
| 401 Group Inc. | $696,050.00 | ||
| Epic Paving & Contracting Ltd. | $451,120.00 | ||
| Pacific Paving Limited. | $618,880.00 | ||
| Gazzola Paving Limited | $593,700.00 | ||
| Rima Con Ltd. | $448,282.00 | ||
| Award is to 1108575 Ontario LTD with a contract value of $430,036.50 | |||
| Invitation to Bid# RFT-52-2025 - Lakeshore Road West Culvert Rehabilitation | |||
| Bidders: | Amount: | ||
| Decew Construction Inc. | $517,493.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $937,320.00 | ||
| 2585284 Ontario Inc. o/a Beton | $587,369.00 | ||
| KB Civil Constructors Inc. | $928,766.45 | ||
| Award is to Decew Construction Inc. with a contract value of $517,493.00 | |||
| Invitation to Bid# RFT-56-2025 - Storm Sewer Rehabilitation 2025 | |||
| Bidders: | Amount: | ||
| Wm Groves Limited | $819,562.00 | ||
| King Cross Contracting Limited | $692,543.00 | ||
| 2708268 ont inc O/A Nelli Construction | $989,115.00 | ||
| AVERTEX Utility Solutions Inc | $504,500.00 | ||
| Award is to AVERTEX Utility Solutions Inc with a contract value of $504,500.00 | |||
| Invitation to Bid# RFP-23-2025 - Development Charge and Community Benefit Charge Studies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of $285,000.00 | |||
| Invitation to Bid# RFP-38-2025 - Engineering Consulting Services for Morrison Road Culvert Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFP-39-2025 - IT & Business Research Subscription Services | |||
| Bidders: | Amount: | ||
| Gartner Canada Co | -- | ||
| Info-Tech Research Group Inc. | -- | ||
| Award is to Gartner Canada Co with a contract value of $556,518.00 | |||
| Invitation to Bid# RFT-57-2025 - Detachable Tablet | |||
| Bidders: | Amount: | ||
| IMP Solutions | $467,545.00 | ||
| Hakyda Canada Corp. | Bid Form: $657,687.00 | ||
| Award is to IMP Solutions with a contract value of $467,545.00 | |||
| Invitation to Bid# RFT-41-2025 - Oakville Trafalgar Community Centre Parking Garage Retaining Wall Replacement | |||
| Bidders: | Amount: | ||
| Egnatia Paving | $733,323.00 | ||
| Restorex Contracting Ltd. | $847,500.00 | ||
| Icon Restoration Services Inc. | $381,933.90 | ||
| 2585284 Ontario Inc. o/a Beton | $847,500.00 | ||
| Kingsgate Restoration Inc. | $547,711.00 | ||
| Stonecast Landscapes Ltd. | $705,158.20 | ||
| Aplus General Contractors Corp. | $497,543.00 | ||
| MJ.K. Construction Inc. | $744,646.00 | ||
| United Building Restoration Ltd. | $809,490.00 | ||
| 2SC Contracting Inc. | $611,500.00 | ||
| Trinity Services Ltd. | $316,900.00 | ||
| Award is to Trinity Services Ltd. with a contract value of $316,900.00 | |||
| Invitation to Bid# RFP-36-2025 - Design, Supply, and Installation of Play Equipment and Surfacing, Splash Pad Equipment, and Shade Structure at Ridgeview Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ABC Recreation Ltd. with a contract value of $199,957.61 , Openspace Solutions Inc. with a contract value of $197,675.00 | |||
| Invitation to Bid# RFP-30-2025 - North Oakville Traffic Control and Operational Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Parsons Inc. with a contract value of $117,225.00 | |||
| Invitation to Bid# RFP-28-2025 - Refrigeration Preventative Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of $38,285.00 | |||
| Invitation to Bid# RFSQ-11-2025 - General Contractor Ridgeview Park Playground and Splash Pad | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ORIN CONTRACTORS CORP 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-27-2025 - Preventative Maintenance Services for HVAC Equipment at Various Town Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-53-2025 - Human Resources Renovations | |||
| Bidders: | Amount: | ||
| BCL Constructors Ltd. | $153,377.00 | ||
| Triforce General Contracting | $214,276.00 | ||
| M/2 Group Inc. | $201,777.00 | ||
| Icon Restoration Services Inc. | $178,492.04 | ||
| Anacond Contracting Inc. | $280,000.00 | ||
| MJ.K. Construction Inc. | $225,099.00 | ||
| Mega Group Construction Limited | $219,000.00 | ||
| Sabcon Inc. | $216,000.00 | ||
| Doracon Inc. | $214,538.33 | ||
| SAWW DEVELOPMENTS LTD. | $134,881.00 | ||
| Catalyst Construction Group | $146,338.00 | ||
| Hall Construction Inc | $222,067.00 | ||
| squareinch contractors ltd | $293,820.00 | ||
| Stracor Inc. | $174,420.00 | ||
| NIRVANA INTERIOR INC. | $249,974.00 | ||
| Aplus General Contractors Corp. | $245,000.00 | ||
| Award is to SAWW DEVELOPMENTS LTD. with a contract value of $134,881.00 | |||
| Invitation to Bid# RFP-43-2025 - Downtown Parking Supply Strategy (Land Management Plan) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to GSP Group Inc. with a contract value of $89,901.25 | |||
| Invitation to Bid# RFT-55-2025 - Local Sidewalk Rehabilitation | |||
| Bidders: | Amount: | ||
| Onsite Contracting Inc | $540,979.50 | ||
| Aloia Bros. Concrete Contractors Ltd. | $444,255.00 | ||
| Aecon Golden Mile Joint Venture | $407,603.00 | ||
| Melrose Paving Co. Ltd. | $298,098.28 | ||
| Aqua Tech Solutions Inc | $388,217.00 | ||
| P & G Landscaping & Snow Removal Inc. | $316,725.00 | ||
| PTR Paving Inc | $407,945.50 | ||
| Royal Ready Construction Limited | $289,785.00 | ||
| 401 Group Inc. | $209,500.00 | ||
| FDS Construction Inc. | $562,980.00 | ||
| Emmacon Corp. | $240,262.50 | ||
| Veracity Group Inc. | $229,030.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $333,350.00 | ||
| Avion Construction Group Inc. | $237,760.00 | ||
| Serve Construction Ltd | $321,595.00 | ||
| Forest Ridge Landscaping Inc. | $410,499.25 | ||
| Foggia Construction ltd | $439,275.00 | ||
| Award is to 401 Group Inc. with a contract value of $209,500.00 | |||
| Invitation to Bid# RFP-37-2025 - Design, Supply and Installation of Play Equipment at Various Parks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Henderson Recreation Equipment Limited with a contract value of -- , Park N Play Design Co Ltd with a contract value of -- , Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-40-2025 - Managed Security Service Provider | |||
| Bidders: | Amount: | ||
| X10 Technologies Inc. | -- | ||
| Deloitte LLP | -- | ||
| Stratejm Inc. | -- | ||
| LCM Security Inc | -- | ||
| Information Systems Architects | -- | ||
| ADGTECH SOLUTIONS INC. | -- | ||
| DXC Technology Canada Co. | -- | ||
| TELUS Communications Inc. | -- | ||
| Sopra Steria Canada Inc | -- | ||
| MAXIMUS Canada Services, Inc | -- | ||
| Network Test Labs Inc. | -- | ||
| Award is to Information Systems Architects with a contract value of | |||
| Invitation to Bid# RFT-48-2025 - Transit Pad Concrete Upgrades | |||
| Bidders: | Amount: | ||
| PTR Paving Inc | $126,311.45 | ||
| DIG-CON INTERNATIONAL LIMITED | $141,690.63 | ||
| Avion Construction Group Inc. | $79,850.00 | ||
| 401 Group Inc. | $77,973.00 | ||
| Aloia Bros. Concrete Contractors Ltd. | $92,315.00 | ||
| Epic Paving & Contracting Ltd. | $126,012.50 | ||
| Emmacon Corp. | $88,575.00 | ||
| D Rock Paving | $93,350.00 | ||
| Serve Construction Ltd | $109,012.25 | ||
| Royal Ready Construction Limited | $102,085.00 | ||
| Aqua Tech Solutions Inc | $165,704.52 | ||
| Award is to 401 Group Inc. with a contract value of $77,973.00 | |||
| Invitation to Bid# RFT-63-2025 - Adobe Creative Suite Subscription Renewal | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $394,348.20 | ||
| Ishape Technologies Ltd | Bid Form-Revised: $132,800.49 | ||
| Award is to Softchoice Canada Corp with a contract value of $394,348.20 | |||
| Invitation to Bid# RFT-59-2025 - Central Operations Depot Hoist Addition | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Garage Supply Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-60-2025 - Wallace Park Tennis Court and Parking Lot Rehabilitation | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $1,700,295.51 | ||
| Burlington Paving Company Limited | $1,455,149.36 | ||
| Hawkins Contracting Services Limited | $1,612,797.39 | ||
| Award is to Burlington Paving Company Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-18-2025 - Maplegrove Arena Furnace Replacement | |||
| Bidders: | Amount: | ||
| Glenn Richardson Plumbing & Heating Ltd. | $98,745.00 | ||
| Superior Air Systems Ltd. | $78,690.00 | ||
| Canadian Tech Air Systems Inc. | $180,000.00 | ||
| Black & McDonald Limited | $114,740.00 | ||
| Mattina Mechanical Limited | $192,500.00 | ||
| ECO HVAC SOLUTIONS INC. | $73,156.00 | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of $73,156.00 | |||
| Invitation to Bid# RFT-71-2025 - Networking Hardware | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $112,156.60 | ||
| ITEXPRESS DIRECT INC | Bid Form: $138,042.30 | ||
| Bell Canada | Bid Form: $134,965.25 | ||
| Interface Technologies Inc. | Bid Form: $209,044.00 | ||
| Access 2 Networks Inc. | Bid Form: $120,467.25 | ||
| ANA TELECOM SERVICES LTD | Bid Form: $159,346.86 | ||
| Ishape Technologies Ltd | Bid Form: $327,383.00 | ||
| RDEL Technologies Inc | Bid Form: $160,417.67 | ||
| dynamic integrated solutions inc | Bid Form: $149,422.08 | ||
| 2164154 Ontario Inc | Bid Form: $140,299.30 | ||
| Ridegell Consulting Inc. | Bid Form: $162,988.46 | ||
| Netagen Communication Technologies Inc. | Bid Form: $151,282.24 | ||
| Bosch Building Technologies Inc. | Bid Form: $194,422.29 | ||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of $112,156.60 | |||
| Invitation to Bid# RFT-64-2025 - VMWare License Renewal | |||
| Bidders: | Amount: | ||
| Softchoice Canada Corp | $179,986.56 | ||
| Award is to Softchoice Canada Corp with a contract value of $179,986.56 | |||
| Invitation to Bid# RFP-16-2025 - Elton Park Road Drainage Improvements Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aquafor Beech Limited with a contract value of $447,382.50 | |||
| Invitation to Bid# HCPG-6-2025 - Supply and Delivery of Aftermarket Automotive Parts and Related Supplies | |||
| Bidders: | Amount: | ||
| UAP INC | $267,854.76 | ||
| MOTORCADE INDUSTRIES | $239,484.64 | ||
| Hamilton Discount Auto Parts & Supplies Inc | $203,796.39 | ||
| Award is to Hamilton Discount Auto Parts & Supplies Inc with a contract value of $203,796.39 | |||
| Invitation to Bid# RFT-67-2025 - River Oaks Community Centre Rink Replacement | |||
| Bidders: | Amount: | ||
| Collaborative Structures Limited | $9,766,000.00 | ||
| Joe Pace & Sons Contracting Inc | $8,495,867.00 | ||
| Ball Construction Ltd. | $7,418,200.00 | ||
| Aquicon Construction Co. Ltd. | $9,797,000.00 | ||
| Frank Pellegrino General Contracting Ltd | $6,605,700.00 | ||
| Orion Construction & Management Co. Ltd. | $5,863,612.00 | ||
| Schilthuis Construction Inc | $7,006,500.00 | ||
| Award is to Orion Construction & Management Co. Ltd. with a contract value of $5,863,612.00 | |||
| Invitation to Bid# RFQ-19-2025 - Manufacture, Supply and Install Interior and Exterior Wayfinding Signage at Sixteen Mile Sports Complex | |||
| Bidders: | Amount: | ||
| Everest Signs | $69,990.00 | ||
| Regional Signs Inc. | $155,318.00 | ||
| Almon Equipment Ltd. | $188,042.00 | ||
| International Name Plate Supplies Limited | $38,928.79 | ||
| Pacific Sign Group Inc. dba Knight Signs | $76,522.56 | ||
| Award is to International Name Plate Supplies Limited with a contract value of $38,928.79 | |||
| Invitation to Bid# RFT-72-2025 - Fire Station 1 Paving | |||
| Bidders: | Amount: | ||
| ORIN CONTRACTORS CORP | $121,100.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $82,583.90 | ||
| Pacific Paving Limited. | $68,246.00 | ||
| Burlington Paving Company Limited | $102,282.32 | ||
| Brantco Construction | $67,400.00 | ||
| Forest Contractors Ltd. | $86,645.00 | ||
| Associated Paving & Materials LTd. | $72,695.00 | ||
| Wyndale Paving Co. Ltd | $81,884.00 | ||
| A. Wesley Paving Ltd | $61,530.00 | ||
| Melrose Paving Co. Ltd. | $69,199.68 | ||
| Laycon Construction Services Inc. | $98,236.00 | ||
| 1108575 Ontario LTD | $69,024.41 | ||
| Peltar Paving & General Contracting Company Limited | $103,235.91 | ||
| Rima Con Ltd. | -- | ||
| Stonecast Landscapes Ltd. | $55,350.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $101,597.50 | ||
| Award is to Stonecast Landscapes Ltd. with a contract value of $55,350.00 | |||
| Invitation to Bid# RFT-75-2025 - Lions Pool Parking Lot Restoration 2025 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $100,243.20 | ||
| 1108575 Ontario LTD | $50,542.37 | ||
| DIG-CON INTERNATIONAL LIMITED | $98,682.00 | ||
| Pacific Paving Limited. | $109,132.00 | ||
| Rima Con Ltd. | $82,359.19 | ||
| A. Wesley Paving Ltd | $51,900.00 | ||
| Melrose Paving Co. Ltd. | $84,931.74 | ||
| Stonecast Landscapes Ltd. | $47,480.00 | ||
| Brantco Construction | $74,010.00 | ||
| Wyndale Paving Co. Ltd | $98,572.80 | ||
| Burlington Paving Company Limited | -- | ||
| Award is to Stonecast Landscapes Ltd. with a contract value of $47,480.00 | |||
| Invitation to Bid# RFP-48-2025 - Consultant Services for Solar PV Installation at Sixteen Mile Community Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EME Engineering Inc. with a contract value of $30,500.00 | |||
| Invitation to Bid# RFT-69-2025 - Rehabilitation of Parking Lot at Iroquois Shoreline Woods | |||
| Bidders: | Amount: | ||
| Burlington Paving Company Limited | $152,460.00 | ||
| Shayk Construction Inc | $218,900.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $238,500.00 | ||
| LAKESIDE CONTRACTING COMPANY LIMITED | $122,316.00 | ||
| Buildscapes Construction Ltd. | $191,724.70 | ||
| Onsite Contracting Inc | $193,842.32 | ||
| Kingsway Paving and Interlocking Ltd. | $208,276.00 | ||
| FDS Construction Inc. | $180,233.00 | ||
| Advance Excavating & General Contracting Ltd. | $166,606.50 | ||
| Stonecast Landscapes Ltd. | $111,595.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $130,899.00 | ||
| Pacific Paving Limited. | $212,643.00 | ||
| Arenes Construction Ltd | $249,307.00 | ||
| Melrose Paving Co. Ltd. | $174,300.04 | ||
| A. Wesley Paving Ltd | $121,400.00 | ||
| 1108575 Ontario LTD | $189,456.44 | ||
| Rima Con Ltd. | $143,176.54 | ||
| Royalcrest Paving & Contracting Ltd. | $197,351.00 | ||
| Award is to Stonecast Landscapes Ltd. with a contract value of $111,595.00 | |||
| Invitation to Bid# RFP-32-2025 - Snow and Ice Removal Services for Parking Lots | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to JTPM Group Inc. with a contract value of | |||
| Invitation to Bid# RFT-68-2025 - Playground Site Works at Various Parks | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $747,438.30 | ||
| M & S Architectural Concrete Ltd. | $717,515.00 | ||
| Shayk Construction Inc | $848,000.00 | ||
| Arenes Construction Ltd | $748,774.00 | ||
| Bond Paving & Construction Inc | $631,400.00 | ||
| Higgins Hardscape | $477,897.05 | ||
| Three Seasons Landscape Group Inc. | $481,900.00 | ||
| Forest Ridge Landscaping Inc. | $587,936.00 | ||
| Lancoa Contracting Inc. | $883,151.00 | ||
| Hawkins Contracting Services Limited | $567,626.59 | ||
| FDS Construction Inc. | $807,129.00 | ||
| Cruickshanks property services | $385,693.06 | ||
| Wyndale Paving Co. Ltd | $410,225.80 | ||
| Total-Pave Inc. | $321,854.45 | ||
| 39 Seven Inc. | $489,394.24 | ||
| Advance Excavating & General Contracting Ltd. | $374,876.41 | ||
| R&D Excavating LTD | $776,390.00 | ||
| Award is to Total-Pave Inc. with a contract value of $321,854.45 | |||
| Invitation to Bid# RFP-46-2025 - Architectural and Engineering Design - Prime Consultant - Fire Station 4 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KNYMH Inc. with a contract value of $864,600.00 | |||
| Invitation to Bid# HCPG-4-2025 - Full-Service Snack Vending & Related Items On behalf of the Halton Co-operative Purchasing Group (HCPG) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Breaktime Vending Services with a contract value of | |||
| Invitation to Bid# RFP-49-2025 - Landscape Consulting Services for Riverstone Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Baker Turner Inc. with a contract value of $128,985.00 | |||
| Invitation to Bid# RFT-65-2025 - Server Refresh | |||
| Bidders: | Amount: | ||
| 2164154 Ontario Inc | |||
| Xerox IT Solutions Canada Ltd. | |||
| IMP Solutions | |||
| Award is to Xerox IT Solutions Canada Ltd. with a contract value of | |||
| Invitation to Bid# RFT-61-2025 - Falgarwood Outdoor Pool Renovations | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | $2,127,348.00 | ||
| West Metro Contracting Inc. | $2,860,900.00 | ||
| Chart Construction Management Inc. | $2,117,597.00 | ||
| sure general contractors inc | $1,776,149.47 | ||
| GEN-PRO/1320376 Ontario Ltd. | $1,604,000.00 | ||
| Chandos Construction LP | $2,103,092.00 | ||
| Award is to GEN-PRO/1320376 Ontario Ltd. with a contract value of $1,604,000.00 | |||
| Invitation to Bid# RFT-78-2025 - Cab & Chassis with Arial Device 40' | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Queenstonchevroletbuickgmc with a contract value of $466,908.00 | |||
| Invitation to Bid# RFT-79-2025 - Cab & Chassis with a 48' Arial Device | |||
| Bidders: | Amount: | ||
| Queenstonchevroletbuickgmc | -- | ||
| Drive Products | -- | ||
| Award is to Drive Products with a contract value of -- | |||
| Invitation to Bid# RFT-51-2025 - Glen Abbey Community Centre Indoor Pool Dehumidifier Refurbishment | |||
| Bidders: | Amount: | ||
| LCD Mechanical Inc. | $430,372.00 | ||
| Superior Boiler Works & Welding Ltd. | $409,902.00 | ||
| Black & McDonald Limited | $468,400.00 | ||
| Firenza Heating & Plumbing LTD. | $568,345.00 | ||
| Superior Air Systems Ltd. | $417,500.00 | ||
| Canadian Tech Air Systems Inc. | $638,475.00 | ||
| Award is to Superior Boiler Works & Welding Ltd. with a contract value of $409,902.00 | |||
| Invitation to Bid# RFT-76-2025 - 2025 Pathway Rehabilitation | |||
| Bidders: | Amount: | ||
| 1108575 Ontario LTD | $207,021.03 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $537,288.00 | ||
| Pave Co Ltd. | $435,257.00 | ||
| Wyndale Paving Co. Ltd | $474,888.80 | ||
| Lyncon Construction Inc. | $741,833.35 | ||
| Shayk Construction Inc | $574,000.00 | ||
| FERMAR PAVING LIMITED | $619,201.09 | ||
| Royal Ready Construction Limited | $560,450.00 | ||
| Rima Con Ltd. | $432,029.01 | ||
| Melrose Paving Co. Ltd. | $538,050.21 | ||
| Associated Paving & Materials LTd. | $434,450.00 | ||
| Epic Paving & Contracting Ltd. | $344,872.00 | ||
| Ashland Construction Group Ltd. | $581,516.00 | ||
| 401 Group Inc. | $326,788.00 | ||
| Brantco Construction | $404,450.00 | ||
| DIG-CON INTERNATIONAL LIMITED | $802,465.00 | ||
| Award is to 1108575 Ontario LTD with a contract value of $207,021.03 | |||
| Invitation to Bid# RFT-70-2025 - Martindale Park Culvert Replacement | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $237,147.22 | ||
| Dynex Construction Inc. | $334,790.00 | ||
| T.A.A. CONSTRUCTION INC. | $215,105.14 | ||
| CMB Excavation | $284,338.67 | ||
| Wyndale Paving Co. Ltd | $208,888.80 | ||
| Associated Paving & Materials LTd. | $126,784.00 | ||
| Oakridge Group Inc. | $178,857.11 | ||
| Lyncon Construction Inc. | $166,223.06 | ||
| Powcon Inc. | $220,999.99 | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $358,561.87 | ||
| Master Utility Division Inc | $204,658.56 | ||
| Lancoa Contracting Inc. | $207,422.19 | ||
| 560789 Ontario Limited o/a R&M Construction | $144,234.62 | ||
| DESO Construction Limited | $288,900.00 | ||
| Award is to Associated Paving & Materials LTd. with a contract value of $126,784.00 | |||
| Invitation to Bid# RFT-54-2025 - Glen Abbey Community Centre Partial Roof Replacement and Metal Roof Repairs | |||
| Bidders: | Amount: | ||
| E-D Roofing Ltd | $1,309,070.00 | ||
| Semple Gooder Roofing Corporation | $1,980,538.00 | ||
| Masi Group Inc. | $1,421,175.00 | ||
| Eileen Roofing Inc | $1,292,050.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $2,079,100.00 | ||
| Viana Roofing & Sheet Metal Ltd | $2,112,250.00 | ||
| Atlas-Apex Roofing Inc. | $1,942,375.00 | ||
| Trio Roofing Systems Inc. | $1,439,275.00 | ||
| Nortex Roofing Ltd. | $1,185,500.00 | ||
| Solar Roofing & sheet Metal Ltd | $1,371,300.00 | ||
| George Roque Roofing Corp. | $1,279,000.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,389,300.00 | ||
| Award is to Nortex Roofing Ltd. with a contract value of $1,185,500.00 | |||
| Invitation to Bid# RFSQ-2-2025 - Prequalified Roster for Microsoft 365 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to KALSOFT INC. with a contract value of -- , NexSeven Technologies Inc with a contract value of -- , 12th Floor Solutions Inc. with a contract value of -- , StoneShare Inc with a contract value of -- , Elantis Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-77-2025 - Supply and Delivery of Corporate Branded Recreation and Culture Uniforms | |||
| Bidders: | Amount: | ||
| Talbot Marketing Inc. | $98,801.40 | ||
| Create It Promotions Inc. | $59,785.76 | ||
| LS Brand Exposure | $75,796.25 | ||
| FIVE STAR ENTERPRISE | $73,828.81 | ||
| Ink Thread & Tech Corp. | $52,157.10 Non-compliant | ||
| McCarthy Uniforms Inc. | $135,403.90 | ||
| Award is to Create It Promotions Inc. with a contract value of $59,785.76 | |||
| Invitation to Bid# RFT-66-2025 - Construction for Ridgeview Park Playground and Splash Pad | |||
| Bidders: | Amount: | ||
| ORIN CONTRACTORS CORP | $1,470,000.00 | ||
| Hawkins Contracting Services Limited | $1,261,065.83 | ||
| Rutherford Contracting Ltd. | $1,485,349.06 | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $1,261,065.83 | |||
| Invitation to Bid# RFP-45-2025 - Online Learning Content Provider | |||
| Bidders: | Amount: | ||
| Skillsoft Ltd. | -- | ||
| Vubiz Ltd. | -- | ||
| Carahsoft Canada Inc. | -- | ||
| Absorb Software Inc. | -- | ||
| Dunk & Associates Inc. | -- | ||
| Flex Point Academy Inc. | -- | ||
| Award is to Carahsoft Canada Inc. with a contract value of | |||
| Invitation to Bid# RFP-20-2025 - Disaster Recovery Consulting Services | |||
| Bidders: | Amount: | ||
| Quick Intelligence Inc. | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Deloitte LLP | -- | ||
| TRIOTECH SYSTEMS | -- | ||
| ThoughtStorm Inc. | -- | ||
| Data Perceptions Inc. | -- | ||
| Transitional Solutions Inc. | -- | ||
| Architecture in Motion Inc. | -- | ||
| KPMG LLP | -- | ||
| X10 Technologies Inc. | -- | ||
| Knowsys Group Ltd. | -- | ||
| BDO Canada LLP | -- | ||
| CDW Canada Corp. | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to BDO Canada LLP with a contract value of Form 2.a-Package Costs: $85,000.00 Form 2.b-Optional Services Cost: $21,000.00 | |||
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.