City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFQ17-55 - Supply and Installation of Pedestrian Barricades (Railings) | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $126,287.50 - Official Result; HST Excluded | ||
| Royal Fence Limited | $123,300.00 - Official Result; HST Excluded | ||
| Award is to Royal Fence Limited with a contract value of -- | |||
| Invitation to Bid# RFP17-47 - Early Years Programming – Parent and Family Literacy Centres | |||
| Bidders: | Amount: | ||
| Childreach Centre | Awarded contract (January 2018) | ||
| Award is to Childreach Centre with a contract value of Awarded contract (January 2018) | |||
| Invitation to Bid# RFP17-50 - Early Years Programming – French Parent and Family Literacy Centre | |||
| Bidders: | Amount: | ||
| La ribambelle centre préscolaire francophone de London | -- | ||
| Award is to La ribambelle centre préscolaire francophone de London with a contract value of -- | |||
| Invitation to Bid# RFQ17-56 - Stoney Creek Pedestrian Bridges Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $208,518.20 | ||
| Frank Van Bussel & Sons Ltd. | $76,434.45 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of $76,434.45 | |||
| Invitation to Bid# RFQUAL17-13 - Cloud Based Enterprise Wide System- Fire | |||
| Bidders: | Amount: | ||
| CriSys Limited | Short Listed to Second Stage | ||
| Beyond Lucid Technologies, Inc. | -- | ||
| QUATRO GROUP software systems Inc | -- | ||
| Emergency Reporting | -- | ||
| ICO Technologies | Short Listed to Second Stage | ||
| FDM Software | Short Listed to Second Stage | ||
| Kronos Canadian Systems Inc. | -- | ||
| Award is to CriSys Limited with a contract value of -- , ICO Technologies with a contract value of -- , FDM Software with a contract value of -- | |||
| Invitation to Bid# RFT17-108 - Demolition & Asbestos Abatement - Legal Dept., City Hall, 10th Fl. | |||
| Bidders: | Amount: | ||
| JONES GROUP LTD | 205,650.00 HST Excluded | ||
| Tri-Phase Group Inc. | $354,650.00 HST Excluded | ||
| Highpoint Environmental Services Inc. | 228,900.00 HST Excluded | ||
| Salandria LTD. | $268,223.00 HST Excluded | ||
| Wayne & Harold Smith construction Limited | $234,400.00 HST Excluded | ||
| Award is to JONES GROUP LTD with a contract value of 205,650.00 HST Excluded | |||
| Invitation to Bid# RFQ17-58 - Demolition of Buildings and Related Items – Various City Owned Properties | |||
| Bidders: | Amount: | ||
| JONES GROUP LTD | $57,700.00 Official Results – HST excluded | ||
| New Rise Demolition inc. | $88,945.60 Official Results – HST excluded | ||
| Budget Environmental Disposal Inc | $122,100.00 Official Results – HST excluded | ||
| Schouten Excavating Inc. | $97,750.00 Official Results – HST excluded | ||
| Ken Grover Trucking Ltd | $61,300.00 Official Results – HST excluded | ||
| Priestly Demolition Inc. | $190,925.00 Official Results – HST excluded | ||
| Kieswetter Demolition Inc | $88,945.60 Official Results – HST excluded | ||
| Tri-Phase Group Inc. | 340,755.00 Official Results – HST excluded | ||
| Artscrushing & Recycling Inc. | $97,800.00 Official Results – HST excluded | ||
| Peril Canada | $194,805.00 Official Results – HST excluded | ||
| Salandria LTD. | $140,759.00 Official Results – HST excluded | ||
| Award is to JONES GROUP LTD with a contract value of -- , Ken Grover Trucking Ltd with a contract value of -- | |||
| Invitation to Bid# RFT17-119 - Tire Services | |||
| Bidders: | Amount: | ||
| Kal Tire | 267,657.71 Corrected Price | ||
| ProTire Group Inc | 257,800.02 Corrected Price | ||
| Lottridge Tire and Retreading | 286,797.94 | ||
| Award is to ProTire Group Inc with a contract value of -- | |||
| Invitation to Bid# RFQ17-59 - Breathing Air Compressor Containment Fill Stations | |||
| Bidders: | Amount: | ||
| Advanced Gas Technologies Inc | 25,442.00 | ||
| Award is to Advanced Gas Technologies Inc with a contract value of 25,442.00 | |||
| Invitation to Bid# RFP17-46 - Implementation Services to Migrate the Existing Microsoft BI Reporting Services | |||
| Bidders: | Amount: | ||
| Long View Systems | -- | ||
| Dimensional Strategies Inc. | -- | ||
| Award is to Dimensional Strategies Inc. with a contract value of -- | |||
| Invitation to Bid# RFT17-106 - Demolition of the Former Lorne Avenue Public School | |||
| Bidders: | Amount: | ||
| Salandria LTD. | $1,328,113.00 - Official Results – HST excluded | ||
| New Rise Demolition inc. | $1,298,000.00 - Official Results – HST excluded | ||
| Highpoint Environmental Services Inc. | $1,546,818.00 - Official Results – HST excluded | ||
| DiCocco Contractors 2015 Inc | $2,950,000.00 - Official Results – HST excluded | ||
| Golder Associates Ltd. | $2,036,717.00 - Official Results – HST excluded | ||
| Priestly Demolition Inc. | $1,994,115.00 - Official Results – HST excluded | ||
| Budget Environmental Disposal Inc | $1,293,000.00 - Official Results – HST excluded | ||
| Artscrushing & Recycling Inc. | $1,965,000.00 - Official Results – HST excluded | ||
| Green Infrastructure Partners Inc. | $1,755,100.00 - Official Results – HST excluded | ||
| Schouten Excavating Inc. | $1,465,000.00 - Official Results – HST excluded | ||
| Tri-Phase Group Inc. | $1,989,640.00 - Official Results – HST excluded | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $1,293,000.00 - Official Results – HST excluded | |||
| Invitation to Bid# REOI and RFQUAL17-15 - Consulting Services for Municipal Class Environmental Assessment and Preliminary Design Long Term Water Storage Solution | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | Short Listed to Proposal Stage | ||
| MTE Consultants Inc. | Short Listed to Proposal Stage | ||
| GHD Limited | |||
| GM BluePlan Engineering Limited | Short Listed to Proposal Stage | ||
| Award is to AECOM Canada ULC with a contract value of Short Listed to Proposal Stage , MTE Consultants Inc. with a contract value of Short Listed to Proposal Stage , GM BluePlan Engineering Limited with a contract value of Short Listed to Proposal Stage | |||
| Invitation to Bid# RFT17-103 - Kilally Road Construction - Phase 1 | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $2,182,955.88 - Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $2,130,016.75 - Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,093,781.74 - Official Results – HST excluded | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $2,883,853.58 - Official Results – HST excluded | ||
| Omega Contractors Inc. | $2,352,901.61 - Official Results – HST excluded | ||
| Elgin Construction | 2,770,368.82 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $2,572,387.52 - Official Results – HST excluded | ||
| DiCocco Contractors 2015 Inc | $2,273,613.00 - Official Results – HST excluded | ||
| L82 Construction Ltd | $2,477,000.00 - Official Results – HST excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $2,093,781.74 - Official Results – HST excluded | |||
| Invitation to Bid# RFT17-116 - Refrigeration Room Ventilation Upgrade | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $454,900.00 - Official Results, HST excluded | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $276,100.00 - Official Results, HST excluded | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $276,100.00 - Official Results, HST excluded | |||
| Invitation to Bid# RFQ17-62 - Summercrest Pumping Station Valve Chamber | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $82,374.41 | ||
| Bre-Ex Construction Inc | $98,615.54 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $139,400.00 | ||
| J-AAR Civil Infrastructures Limited | $181,050.00 | ||
| GW-EX Inc. | $121,160.00 | ||
| Award is to Omega Contractors Inc. with a contract value of $82,374.41 | |||
| Invitation to Bid# RFT17-127 - Construction - City Hall - 10th floor- Legal Department | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $355,000.00 - Official Results – HST excluded | ||
| Accuratus Design & Build Inc | $305,500.00 - Official Results – HST excluded | ||
| Allied Construction | $250,000.00 - Official Results – HST excluded | ||
| Elgin Contracting and Restoration Ltd. | $243,000.00 - Official Results – HST excluded | ||
| Tonda Construction Limited | $280,000.00 - Official Results – HST excluded | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $243,000.00 - Official Results – HST excluded | |||
| Invitation to Bid# RFQ17-64 - Annual Inspection, Testing & Preventative Maintenance of Fire Alarm Panels, Emergency Lighting & Other Life Safety Devices | |||
| Bidders: | Amount: | ||
| Tyco Integrated Fire and Security | $38,291.43 | ||
| Mircom Group of Companies | $50,640.00 | ||
| Anderson's Electronics Inc | $29,542.50 | ||
| Richardson Fire Systems | $30,460.00 | ||
| Troy Life & Fire Safety Ltd. | $37,110.00 | ||
| Georgian Bay Fire and Safety | $50,251.70 | ||
| Alpha Team Fire and Safety Inc. | $42,250.00 | ||
| Vipond Inc | $31,979.71 | ||
| FCFP | $20,746.00 | ||
| Award is to FCFP with a contract value of $20,746.00 | |||
| Invitation to Bid# RFP17-51 - Services for Recreation Programs - Golf Camps | |||
| Bidders: | Amount: | ||
| East Park Kartland/Watercoasters a division of Video Baseball Inc. | -- | ||
| Award is to East Park Kartland/Watercoasters a division of Video Baseball Inc. with a contract value of -- | |||
| Invitation to Bid# RFP17-53 - Services for Recreation Programs - Martial Arts | |||
| Bidders: | Amount: | ||
| Extreme Martial Arts | -- | ||
| Award is to Extreme Martial Arts with a contract value of -- | |||
| Invitation to Bid# RFP17-54 - Services for Recreation Programs - Rock Climbing | |||
| Bidders: | Amount: | ||
| East Park Kartland/Watercoasters a division of Video Baseball Inc. | -- | ||
| Junction Climbing Centre Inc. | -- | ||
| Award is to East Park Kartland/Watercoasters a division of Video Baseball Inc. with a contract value of -- , Junction Climbing Centre Inc. with a contract value of -- | |||
| Invitation to Bid# RFP17-55 - Stormwater Management Facility Sediment Removal | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Development Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| Matrix Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP17-57 - Topographic Mapping and Orthoimagery Services | |||
| Bidders: | Amount: | ||
| Aeroquest Mapcon Inc. | -- | ||
| SkyPapi Inc. | -- | ||
| J.D. Barnes Limited | -- | ||
| Award is to J.D. Barnes Limited with a contract value of | |||
| Invitation to Bid# RFT17-132 - Greenway Pollution Control Plant Grit Building Odor Control Upgrades | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT17-114 - Adelaide WWTP - Inlet Works Building Odor Control Upgrades | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT17-125 - Wellington & York Demolition | |||
| Bidders: | Amount: | ||
| Artscrushing & Recycling Inc. | $415,000.00 Unofficial Results – HST excluded | ||
| Budget Environmental Disposal Inc | $457,750.00 Unofficial Results – HST excluded | ||
| New Rise Demolition inc. | $472,000.00 Unofficial Results – HST excluded | ||
| JONES GROUP LTD | $445,350.00 Unofficial Results – HST excluded | ||
| Golder Associates Ltd. | $628,168.00 Unofficial Results – HST excluded | ||
| Schouten Excavating Inc. | $349,500.00 Unofficial Results – HST excluded | ||
| Award is to | |||
| Invitation to Bid# RFT17-133 - Pottersburg WWTP - Inlet Works Odour Control & Screen Upgrades | |||
| Bidders: | Amount: | ||
| Finnbilt General Contracting Limited | $645,074.00 Official Results – HST excluded | ||
| JMR Electric Ltd. | $778,800.00 Official Results – HST excluded | ||
| Baseline Constructors Inc. | $772,000.00 Official Results – HST excluded | ||
| Award is to Finnbilt General Contracting Limited with a contract value of $645,074.00 Official Results – HST excluded | |||
| Invitation to Bid# RFQ17-65 - City Wide Fieldhouse – Interior Fit Out of Change Room | |||
| Bidders: | Amount: | ||
| Van Boxmeer Construction Co. Ltd. | $129,351.00 | ||
| Accuratus Design & Build Inc | $76,500.00 | ||
| Bronnenco Construction Ltd. | $109,411.00 | ||
| Allied Construction | $111,400.00 | ||
| Elgin Contracting and Restoration Ltd. | $97,000.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# RFQ17-68 - Security System for Southeast Pumping Station and Reservoir | |||
| Bidders: | Amount: | ||
| Activo Inc. | $54,126.91 - Disqualified | ||
| Marcomm Integrated Business Solutions | $100,625.00 | ||
| Open Road Systems Inc. | $63,374.18 | ||
| Square Security Inc. | $71,766.00 | ||
| Johnson Controls Canada LP | $92,965.96 | ||
| Canadian Security Concepts | $60,597.71 | ||
| Award is to Canadian Security Concepts with a contract value of $60,597.71 | |||
| Invitation to Bid# IRFQ17-71 - Market Research for Improving Access to City Services | |||
| Bidders: | Amount: | ||
| Northstar Research Partners Inc. | $78,800.00 | ||
| research strategy group inc | $57,700.00 | ||
| Award is to research strategy group inc with a contract value of $57,700.00 | |||
| Invitation to Bid# RFT17-129 - Western Road/Wharncliffe Road North Improvements Phase 2 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | 8,263,665.50 Unofficial Result | ||
| L82 Construction Ltd | 9,417,670.20 Unofficial Result | ||
| Blue-Con Construction | 8,889,969.69 Unofficial Result | ||
| J-AAR Civil Infrastructures Limited | 8,033,093.95 Unofficial Result | ||
| Amico Infrastructures Inc. | 9,892,173.82 Unofficial Result | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT17-140 - Sherwood Forest Public School Site: Residential Infill Opportunity | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Forest Park Homes Hampton group with a contract value of -- | |||
| Invitation to Bid# RFT17-130 - Wonderland Road South 2 Lane Upgrade, Hwy 401 to hwy 402 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | 7,663,485.74 Unofficial Result | ||
| Blue-Con Construction | 9,639,969.69 Unofficial Result | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | 9,980,000.00 Unofficial Result | ||
| Bre-Ex Construction Inc | 6,590,096.80 Unofficial Result | ||
| GIP Paving Inc. | 6,759,775.45 Unofficial Result | ||
| DiCocco Contractors 2015 Inc | 10,214,348.63 Unofficial Result | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFQ17-67 - Renovation for Accessable Washroom – Thames Valley Golf Course | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $219,800.00 | ||
| Sabcon Inc. | $159,990.00 | ||
| Construction Solutions ASI Inc. | $156,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $187,000.00 | ||
| Bronnenco Construction Ltd. | $173,395.00 | ||
| SDI Builders 2010 Ltd. | $188,950.00 | ||
| Award is to Construction Solutions ASI Inc. with a contract value of $156,000.00 | |||
| Invitation to Bid# RFQ17-69 - Greenway WWTC Security System Upgrade | |||
| Bidders: | Amount: | ||
| Activo Inc. | $32,987.50 | ||
| Johnson Controls Canada LP | $73,183.00 | ||
| Marcomm Integrated Business Solutions | $31,300.00 | ||
| Square Security Inc. | $33,442.00 | ||
| X-Cell Services & Communications Ltd. | $35,000.00 | ||
| Hudson Entry & Automation Inc. | $29,100.00 | ||
| London Automatic Doors | $38,950.00 | ||
| Canadian Security Concepts | $25,887.91 | ||
| Award is to Canadian Security Concepts with a contract value of $25,887.91 | |||
| Invitation to Bid# RFP17-41 - Consulting Services for High Lift Back Wash Pump Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFT17-138 - Carling Heights Optimist Community Centre - Pool HVAC System Lifecycle Replacement | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $378,100.00 Official Results – HST excluded | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $438,701.82 Official Results – HST excluded | ||
| JTS Mechanical Systems Inc. | $407,990.00 Official Results – HST excluded | ||
| Naylor Building Partnerships | $475,000.00 Official Results – HST excluded | ||
| Award is to JMR Electric Ltd. with a contract value of $378,100.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT17-124 - Traffic Signal Re-Build Bradley and Montgomery | |||
| Bidders: | Amount: | ||
| TM3 INC | $604,383.74 Corrected Official Result – HST Excluded | ||
| ERTH (Holdings) Inc. | $517,343.00 Official Result – HST Excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $544,377.80 Official Result – HST Excluded | ||
| Guild Electric Limited | $606,756.00 Official Result – HST Excluded | ||
| KWS Electrical Services | $416,918.66 Official Result – HST Excluded | ||
| Award is to KWS Electrical Services with a contract value of $416,918.66 Official Result – HST Excluded | |||
| Invitation to Bid# RFQ17-70 - Greenway WWTC Entrance Curtain Wall Replacement | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| London Automatic Doors | -- | ||
| Award is to London Automatic Doors with a contract value of -- | |||
| Invitation to Bid# RFQUAL18-01 - Consulting Engineering Services for the 2019-2021 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | Short Listed to Proposal Stage | ||
| Dillon Consulting Limited | Short Listed to Proposal Stage | ||
| R.V. Anderson Associates Limited | Short Listed to Proposal Stage | ||
| Stantec Consulting Ltd. | Short Listed to Proposal Stage | ||
| Parsons Inc. | Short Listed to Proposal Stage | ||
| Spriet Associates London Limited | Short Listed to Proposal Stage | ||
| AECOM Canada ULC | Short Listed to Proposal Stage | ||
| Arcadis Professional Services (Canada) Inc. | Short Listed to Proposal Stage | ||
| Development Engineering | Short Listed to Proposal Stage | ||
| AGM Engineering Limited | Short Listed to Proposal Stage | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- , Dillon Consulting Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Parsons Inc. with a contract value of -- , Spriet Associates London Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Development Engineering with a contract value of -- , AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT17-56 - North Lambeth Stormwater Manangement Facility P9 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $5,113,753.88 Unofficial Results – HST excluded | ||
| Blue-Con Construction | $6,828,282.00 Unofficial Results – HST excluded | ||
| L82 Construction Ltd | $5,382,000.00 Unofficial Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $4,724,216.75 Unofficial Results – HST excluded | ||
| 291 Construction Ltd | $4,971,742.70 Unofficial Results – HST excluded | ||
| DeKay Construction (1987) Ltd. | $4,761,944.63 Unofficial Results – HST excluded | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT17-120 - Colonel Talbot Pumping Station Trunk Sanitary Sewer - Contract 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,330,186.84 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $1,179,461.31 Official Results – HST excluded | ||
| Blue-Con Construction | $1,950,943.10 Official Results – HST excluded | ||
| Omega Contractors Inc. | $1,288,528.05 Official Results – HST excluded | ||
| Elgin Construction | $1,586,169.31 Official Results – HST excluded | ||
| L82 Construction Ltd | $1,272,516.55 Official Results – HST excluded | ||
| 291 Construction Ltd | $1,254,078.20 Official Results – HST excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $1,186,100.60 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,179,461.31 Official Results – HST excluded | |||
| Invitation to Bid# RFT17-77 - Traffic Signal Re-Build at Prccadilly Street/ Waterloo Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $218,644.90 Official Result – HST Excluded | ||
| ERTH (Holdings) Inc. | $195,298.00 Official Result – HST Excluded | ||
| KWS Electrical Services | $170,139.43 Official Result – HST Excluded | ||
| TM3 INC | $210,475.06 Official Result – HST Excluded | ||
| Armstrong Paving and Materials Group Ltd. | $205,427.27 Official Result – HST Excluded | ||
| GW-EX Inc. | $214,525.31 Corrected Official Result – HST Excluded | ||
| Weinmann Limited | $199,248.35 Official Result – HST Excluded | ||
| Award is to KWS Electrical Services with a contract value of $170,139.43 Official Result – HST Excluded | |||
| Invitation to Bid# RFT17-75 - Traffic Signal Rebuild at Cheapside Street/ Waterloo Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $174,839.78 Official Results – HST Excluded | ||
| TM3 INC | $207,195.55 Official Results – HST Excluded | ||
| Weinmann Limited | $223,537.66 Official Results – HST Excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $215,564.00 Official Results – HST Excluded | ||
| ERTH (Holdings) Inc. | $203,065.00 Official Results – HST Excluded | ||
| Armstrong Paving and Materials Group Ltd. | $210,019.87 Official Results – HST Excluded | ||
| GW-EX Inc. | $221,631.40 Corrected Official Results – HST Excluded | ||
| Award is to KWS Electrical Services with a contract value of $174,839.78 Official Results – HST Excluded | |||
| Invitation to Bid# RFT18-11 - Adelaide WWTP – Inlet Odour Control Upgrades | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $288,700.00 Official Results – HST excluded | ||
| Dielco | $322,091.37 Official Results – HST excluded | ||
| Besterd Mechanical | $317,700.00 Official Results – HST excluded | ||
| Award is to JMR Electric Ltd. with a contract value of $288,700.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-10 - Greenway WWTP - Grit Building Odour Control Upgrades | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $491,100.00 - Official Results - HST excluded | ||
| Award is to JMR Electric Ltd. with a contract value of $491,100.00 - Official Results - HST excluded | |||
| Invitation to Bid# RFT18-04 - York Street Sewer Separation - Phase 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $7,685,307.35 Unofficial Results – HST excluded | ||
| Bre-Ex Construction Inc | $6,960,461.44 Unofficial Results – HST excluded | ||
| Omega Contractors Inc. | $7,635,917.97 Unofficial Results – HST excluded | ||
| Amico Infrastructures Inc. | $8,636,675.05 Unofficial Results – HST excluded | ||
| Blue-Con Construction | $8,069,069.69 Unofficial Results – HST excluded | ||
| L82 Construction Ltd | $7,977,227.33 Unofficial Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $6,960,461.44 Unofficial Results – HST excluded | |||
| Invitation to Bid# RFT17-118 - Forest City South Industrial Park SWM Facility | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $1,900,199.91 Official Results – HST excluded | ||
| L82 Construction Ltd | $2,309,705.00 Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $2,059,808.70Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,159,959.55 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $,1917,542.78 Official Results – HST excluded | ||
| 291 Construction Ltd | $2,180,390.42 Official Results – HST excluded | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT17-73 - Traffic Signal Replacement Dundas at Hale Street and Florence Street at Highbury Avenue North | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $643,818.00 Official Results – HST excluded | ||
| TM3 INC | $715,610.22 Corrected Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $638,578.10 Official Results – HST excluded | ||
| KWS Electrical Services | $727,044.03 Official Results – HST excluded | ||
| Weinmann Limited | $855,364.52 Official Results – HST excluded | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $638,578.10 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-09 - Adelaide WWTP Screens Replacement | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $497,400.00 Official Results - HST Excluded | ||
| Dielco | $359,905.00 *Corrected Amount* Official Results - HST Excluded | ||
| Award is to Dielco with a contract value of $359,905.00 *Corrected Amount* Official Results - HST Excluded | |||
| Invitation to Bid# RFT17-128 - Dundas Street - Flex Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $27,465,857.82 Unofficial Results – HST excluded | ||
| Bre-Ex Construction Inc | $31,496,876.43 Unofficial Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $27,470,100.76 Unofficial Results – HST excluded | ||
| Van Bree Infrastructure | $30,441,818.28 Unofficial Results – HST excluded | ||
| Amico Infrastructures Inc. | $26,691,941.90 Unofficial Results – HST excluded | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-03 - Contract 10 Egerton Street and King Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,267,767.40 Unofficial Results - HST Excluded | ||
| Bre-Ex Construction Inc | $6,498,649.20 Unofficial Results - HST Excluded | ||
| J-AAR Civil Infrastructures Limited | $6,990,927.00 Unofficial Results - HST Excluded | ||
| Blue-Con Construction | $5,799,999.00 Unofficial Results - HST Excluded | ||
| Omega Contractors Inc. | $6,250,109.32 Unofficial Results - HST Excluded | ||
| Award is to Blue-Con Construction with a contract value of $5,799,999.00 Unofficial Results - HST Excluded | |||
| Invitation to Bid# RFT18-12 - Earl Nichols Arena and Community Centre | |||
| Bidders: | Amount: | ||
| Tonda Construction Limited | $1,062,877.00 Official Results - HST Excluded | ||
| Elgin Contracting and Restoration Ltd. | $1,097,000.00 Official Results - HST Excluded | ||
| Bronnenco Construction Ltd. | $1,099,000.00 Official Results - HST Excluded | ||
| Aveiro Constructors Ltd. | $1,076,000.00 Official Results - HST Excluded | ||
| Accuratus Design & Build Inc | $1,025,500.00 Official Results - HST Excluded | ||
| Van Boxmeer Construction Co. Ltd. | 1,303,952.00 Official Results - HST Excluded | ||
| SDI Builders 2010 Ltd. | $1,028,371.00 Official Results - HST Excluded | ||
| Award is to Accuratus Design & Build Inc with a contract value of $1,025,500.00 Official Results - HST Excluded | |||
| Invitation to Bid# RFP18-03 - Byron Gravel Pit Secondary Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Harrington McAvan Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-13 - Elsie Perrin Williams Estate - Main House LCR 2018 | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $989,000.00 Official Results - HST Excluded | ||
| Elgin Contracting and Restoration Ltd. | $353,000.00 Official Results - HST Excluded | ||
| BRC Restoration Inc. | $478,000.00 Official Results - HST Excluded | ||
| Limen Group Const. Ltd | $679,800.00 Official Results - HST Excluded | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $353,000.00 Official Results - HST Excluded | |||
| Invitation to Bid# RFT17-136 - Security and Surveillance Services - City Hall and Mobile Response | |||
| Bidders: | Amount: | ||
| Commissionaires Great Lakes | $ 1,281.50 | ||
| Stinson Security Services Limited | $1,241.63 | ||
| Garda Canada Security Corporation | $1,170.14 | ||
| G4S Canada | $1,345.14 | ||
| Securitas Canada Limited | $1,521.69 | ||
| Paladin Security Group Ltd. | $1,789.08 | ||
| Award is to Garda Canada Security Corporation with a contract value of $1,170.14 | |||
| Invitation to Bid# RFT17-123 - Sale of City Owned Surplus Properties | |||
| Bidders: | Amount: | ||
| Ross Towing and Transportation Services Inc. | Oxford Street East Did not meet Reserve | ||
| Sagi Yaakov | 130 Southdale Did not meet Reserve Oxford Street East Did not meet Reserve | ||
| Klaud Czeslawski | 116 Emery Street West $51,500.00 130 Southdale Rd West Did not meet Reserve | ||
| 2583654 Ontario Inc | 92 Clements Street $63, 500.00 | ||
| Award is to Klaud Czeslawski with a contract value of 116 Emery Street West $51,500.00 130 Southdale Rd West Did not meet Reserve , 2583654 Ontario Inc with a contract value of 92 Clements Street $63, 500.00 | |||
| Invitation to Bid# RFT17-137 - Security Services - Satellite Locations | |||
| Bidders: | Amount: | ||
| G4S Canada | $1,103.32 | ||
| Garda Canada Security Corporation | $964.05 | ||
| Paladin Security Group Ltd. | $1,005.36 | ||
| Commissionaires Great Lakes | $ 855.36 | ||
| Stinson Security Services Limited | $977.55 | ||
| Securitas Canada Limited | $756.40 | ||
| Award is to Securitas Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-06 - Contract 9 - Cavendish Trunk Sanitary Sewer | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $3,997,024.20 Official Results – HST excluded | ||
| L82 Construction Ltd | $2,987,018.48 Official Results – HST excluded | ||
| Sierra Infrastructure Inc | $3,400,000.00 Official Results – HST excluded | ||
| Omega Contractors Inc. | $2,856,894.10 Official Results – HST excluded | ||
| Elgin Construction | $3,332,002.46 Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $2,989,010.00 Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,794,221.83 - Corrected Price; Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $2,695,350.98 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,695,350.98 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-07 - Applegate Stormwater Management Facility Remediation Plan | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $1,012,259.68 Official Results - HST excluded | ||
| Van Bree Infrastructure | $965,902.97 Official Results - HST excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $965,902.97 Official Results - HST excluded | |||
| Invitation to Bid# RFP18-09 - Parks and Recreation Strategic Master Plan Update | |||
| Bidders: | Amount: | ||
| Monteith Brown Planning Consultants | |||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# RFT18-14 - Rapid Transit Office Space Renovation | |||
| Bidders: | Amount: | ||
| Massive Devcon Corp | $414,900.00 Official Results – HST excluded | ||
| The Cobrell Company Limited | $371,198.00 Official Results – HST excluded | ||
| Aveiro Constructors Ltd. | $362,000.00 Official Results – HST excluded | ||
| Tradition Construction Inc | $377,000.00 Official Results – HST excluded | ||
| STM Construction Ltd. | $397,477.00 Corrected Price; Official Results – HST excluded | ||
| Accuratus Design & Build Inc | $387,500.00 Official Results – HST excluded | ||
| Bronnenco Construction Ltd. | $351,000.00 Official Results – HST excluded | ||
| BDA Inc. | $395,303.00 Corrected Price; Official Results – HST excluded | ||
| Trigon Construction Management | $376,000.00 Official Results – HST excluded | ||
| Allied Construction | $388,000.00 Official Results – HST excluded | ||
| Elgin Contracting and Restoration Ltd. | $351,000.00 Official Results – HST excluded | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $351,000.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-15 - Wortley Road and Colonel Talbot Watermain Cleaning and Lining | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $1,799,480.00 Official Results – HST excluded | ||
| Aquarehab (Canada) inc. | $1,990,885.00 Official Results – HST excluded | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $1,799,480.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-01 - Oakridge Acres Reconstruction, Phase 2 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,974,122.70 Official result, HST excluded | ||
| Blue-Con Construction | $3,569,957.00 Official result, HST excluded | ||
| Elgin Construction | $2,985,607.18 Official result, HST excluded | ||
| L82 Construction Ltd | $3,072,000.00 Official result, HST excluded | ||
| Omega Contractors Inc. | $3,479,854.73 Official result, HST excluded | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,974,122.70 Official result, HST excluded | |||
| Invitation to Bid# RFP17-36 - Cloud Based Enterprise Wide Management/Administration Software System | |||
| Bidders: | Amount: | ||
| ICO TECHNOLOGIES INC. | -- | ||
| CriSys Limited | -- | ||
| Award is to ICO TECHNOLOGIES INC. with a contract value of -- | |||
| Invitation to Bid# RFP18-04 - Professional Consulting Services for City of London Service Review | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Munro Strategic Perspective | -- | ||
| The Clarico Group Inc | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# IRFQ18-01 - London Screen-Based Industry Engagement | |||
| Bidders: | Amount: | ||
| Cobalt Connects | $11,930.00 | ||
| MDB Insight Inc. | $32,430.00 | ||
| NGL Nordicity Group Limited | $33,675.00 | ||
| Award is to Cobalt Connects with a contract value of -- | |||
| Invitation to Bid# RFP18-07 - Consulting Services Thames Valley Corridor | |||
| Bidders: | Amount: | ||
| Shift Landscape Architecture | -- | ||
| WSP Canada Inc. | -- | ||
| Ron Koudys Landscape Architects Inc | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-16 - Contract 15 - Main Street Lambeth | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $9,394,860.13 Unofficial Result, HST Excluded | ||
| J-AAR Civil Infrastructures Limited | $9,318,828.59 Unofficial Result, HST Excluded | ||
| Van Bree Infrastructure | $8,631,320.66 Unofficial Result, HST Excluded | ||
| Blue-Con Construction | $9,889,988.03 Unofficial Result, HST Excluded | ||
| L82 Construction Ltd | $8,279,444.86 Unofficial Result, HST Excluded | ||
| Bre-Ex Construction Inc | $9,054,901.96 Unofficial Result, HST Excluded | ||
| Award is to L82 Construction Ltd with a contract value of $8,279,444.86 Unofficial Result, HST Excluded | |||
| Invitation to Bid# RFT18-29 - Traffic Signal Installation - Southdale Road West | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $178,959.70 Official Results – HST excluded | ||
| Armstrong Paving and Materials Group Ltd. | $187,756.56 Official Results – HST excluded | ||
| ERTH (Holdings) Inc. | $230,567.00 Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $230,623.00 Official Results – HST excluded | ||
| Award is to KWS Electrical Services with a contract value of $178,959.70 Official Results – HST excluded | |||
| Invitation to Bid# RFP18-10 - Water Storage Options Environmental Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ18-02 - Traffic Reflective Materials | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $68,302.68 | ||
| B.M.R. Mfg. Inc. | $97,399.13 | ||
| 3M Canada | $98,706.35 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $68,302.68 | |||
| Invitation to Bid# RFP18-12 - Canada Day Event – Harris Park, London Ontario | |||
| Bidders: | Amount: | ||
| PA Shop | Submission Received | ||
| Admiral Live | Submission Received | ||
| Nordest Media Inc | Submission Received | ||
| Award is to Admiral Live with a contract value of -- | |||
| Invitation to Bid# RFT18-08 - Southwest Area Trunk Sanitary Sewers Phase 3 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | 8,964,649.00 | ||
| Omega Contractors Inc. | 9,886,604.47 | ||
| J-AAR Civil Infrastructures Limited | 9,882,227.05 | ||
| Blue-Con Construction | 10,723,373.43 | ||
| L82 Construction Ltd | 7,296,700.00 | ||
| Van Bree Infrastructure | 9,455,397.03 | ||
| Birnam Excavating Ltd. | 9,726,599.98 | ||
| Award is to L82 Construction Ltd with a contract value of 7,296,700.00 | |||
| Invitation to Bid# RFT18-18 - Contract 1 - Replacement of Sidewalk, Curb and Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | 2,969,182.75 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | 3,293,441.35 | ||
| GIP Paving Inc. | 3,157,000.00 | ||
| Armstrong Paving and Materials Group Ltd. | 2,487,463.94 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of 2,487,463.94 | |||
| Invitation to Bid# RFP18-05 - Social Housing Building Inventory - Building Condition Assessments and Replacement Reserve Studies | |||
| Bidders: | Amount: | ||
| Thornton Tomasetti Canada Inc | -- | ||
| Rimkus Consulting Group Canada Inc. | -- | ||
| Egis | -- | ||
| Nadine International Inc. | -- | ||
| VFA Canada Corporation, an Accruent company | -- | ||
| FCAPX Ltd. | -- | ||
| Cion Corp. | -- | ||
| BOLD Engineering Inc. | -- | ||
| Edison Engineers Inc. | -- | ||
| NA Engineering Associates Inc. | -- | ||
| Altus Group Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| OH ENVIRONMENTAL INC. | -- | ||
| EXP Services Inc. | -- | ||
| GHD Limited | -- | ||
| Salas O'Brien Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| WalterFedy | -- | ||
| Award is to Edison Engineers Inc. with a contract value of -- | |||
| Invitation to Bid# RFP18-13 - Rotary Drum Thickener | |||
| Bidders: | Amount: | ||
| ALFA LAVAL INC. | -- | ||
| Award is to | |||
| Invitation to Bid# RFT18-22 - Contract 2 Wonderland Road South Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,297,400.00 Corrected Result – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $1,913,305.50 Official Result – HST excluded | ||
| Ro-Buck Contracting Ltd | $1,910,815.00 Corrected Result– HST excluded | ||
| Omega Contractors Inc. | 2,103,825.03 Official Result – HST excluded | ||
| GIP Paving Inc. | $2,135,880.50 Official Result – HST excluded | ||
| Bre-Ex Construction Inc | $1,859,403.54 Official Result – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,371,932.70 Official Result – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,859,403.54 Official Result – HST excluded | |||
| Invitation to Bid# RFT18-23 - Supply, Delivery and Commissioning of Actuators | |||
| Bidders: | Amount: | ||
| Rotork Controls (Canada) Ltd | Form of Tender: $109,444.44 | ||
| Troy-Ontor INC. | Form of Tender: $96,816.00 | ||
| Award is to Troy-Ontor INC. with a contract value of Form of Tender: $96,816.00 | |||
| Invitation to Bid# RFQ18-05 - Supply, Delivery & Planting of Park Trees | |||
| Bidders: | Amount: | ||
| Niagara North Inc. | $194,787.14 | ||
| Drummond Brothers Landscaping LTD | $113,057.50 | ||
| Kamarah Tree Farms | $50,930.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $61,643.25 | ||
| Nu Roots Tree Planting INC | $51,655.00 | ||
| 1913574 Ontario Inc. O/A Royal Oak Tree Services | $63,970.00 | ||
| Klomp's Landscaping Inc | $62,792.75 | ||
| Award is to Kamarah Tree Farms with a contract value of $50,930.00 | |||
| Invitation to Bid# RFT18-34 - Piccadilly Park - West End Construction | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $226,240.86 Official Result, HST Excluded | ||
| CSL Group Ltd | $352,347.60 Official Result, HST Excluded | ||
| J-AAR Civil Infrastructures Limited | $237,238.90 Official Result, HST Excluded | ||
| Cassidy Construction London Ltd. | $207,506.28 Official Result, HST Excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $223,285.43 Official Result, HST Excluded | ||
| Aar-Con Excavating | $294,985.24 Official Result, HST Excluded | ||
| Frank Van Bussel & Sons Ltd. | $249,973.45 Official Result, HST Excluded | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $244,075.23 Official Result, HST Excluded | ||
| Ro-Buck Contracting Ltd | $222,415.00 Official Result, HST Excluded | ||
| Van Bree Infrastructure | $249,130.66 Official Result, HST Excluded | ||
| Award is to Cassidy Construction London Ltd. with a contract value of $207,506.28 Official Result, HST Excluded | |||
| Invitation to Bid# RFT18-17 - Microsoft Enterprise Support and Volume Licensing | |||
| Bidders: | Amount: | ||
| COMPAREX Canada Inc | -- | ||
| Acrodex - A PCM Company | -- | ||
| SoftwareONE Canada Inc | -- | ||
| SHI Canada ULC | -- | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFT18-25 - Monitoring Station Upgrades | |||
| Bidders: | Amount: | ||
| Dielco | $256,392.63 | ||
| Selectra Inc. | $104,882.67 | ||
| L82 Construction Ltd | $219,175.00 | ||
| Award is to Selectra Inc. with a contract value of $104,882.67 | |||
| Invitation to Bid# RFT18-28 - North London Optimist Community Centre Parking Lot Improvements | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $379,000.00 Official Results – HST excluded | ||
| Brantco Construction | $485,000.00 Official Results – HST excluded | ||
| Ro-Buck Contracting Ltd | $337,415.00 Official Results – HST excluded | ||
| Aar-Con Excavating | $353,999.00 Official Results – HST excluded | ||
| Frank Van Bussel & Sons Ltd. | $412,496.00 Official Results – HST excluded | ||
| Cassidy Construction London Ltd. | $364,454.00 Official Results – HST excluded | ||
| Steve Smith Construction Corporation | $359,998.00 Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $414,000.00 Official Results – HST excluded | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $325,000.00 Official Results – HST excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $334,500.00 Official Results – HST excluded | ||
| Award is to 598424 Ontario Ltd. o/a R. Russell Construction with a contract value of $325,000.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-21 - Contract 11 - Hamilton Road / Sackville Street | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $4,145,616.26 Official Results – HST excluded | ||
| Van Bree Infrastructure | $4,589,371.18 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $4,371,376.85 Official Results – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $4,391,737.98 Official Results – HST excluded | ||
| Blue-Con Construction | $4,895,659.10 Official Results – HST excluded | ||
| Elgin Construction | $4,969,618.22 Official Results – HST excluded | ||
| Award is to Omega Contractors Inc. with a contract value of $4,145,616.26 Official Results – HST excluded | |||
| Invitation to Bid# RFQ18-08 - Supply & Delivery of Liquid Fungicides to Golf Courses | |||
| Bidders: | Amount: | ||
| Turfgrass Canada subsidiary of Target Specialty Products | $18,139.03 | ||
| Plant Products | $39,113.99 | ||
| Allturf Ltd. | $39,446.70 | ||
| Ontario Seed Co., Limited | $42,237.90 | ||
| Award is to Allturf Ltd. with a contract value of $39,446.70 | |||
| Invitation to Bid# RFT18-19 - Contract #2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $1,794,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,906,617.50 | ||
| GIP Paving Inc. | $2,057,400.00 | ||
| Armstrong Paving and Materials Group Ltd. | $2,338,126.85 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $1,794,415.00 | |||
| Invitation to Bid# RFQUAL18-05 - Vendor of Record (VOR) List For JD Edwards EnterpriseOne Consulting Services | |||
| Bidders: | Amount: | ||
| Syntax | Proposal Submitted | ||
| Denovo Ventures, LLC | Proposal Submitted | ||
| iSP3 solution providers inc. | Proposal Submitted | ||
| Deloitte LLP | Proposal Submitted | ||
| ERP-One Consulting Inc. | Proposal Submitted | ||
| TeamCain | Proposal Submitted | ||
| Service Express Canada Inc. | Proposal Submitted | ||
| Award is to Syntax with a contract value of Proposal Submitted , Denovo Ventures, LLC with a contract value of Proposal Submitted , iSP3 solution providers inc. with a contract value of Proposal Submitted , ERP-One Consulting Inc. with a contract value of Proposal Submitted , Service Express Canada Inc. with a contract value of Proposal Submitted | |||
| Invitation to Bid# RFP18-16 - Consulting Engineering Services for 2019 / 2020 IRP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP18-15 - Consultant Services for an Environmental Assessment (EA) Study of Adelaide Street North Widening – From Fanshawe Park Road East to Sunningdale Road East | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT18-37 - W12A Landfill Site Cell 9 Construction | |||
| Bidders: | Amount: | ||
| Ron Murphy Contracting Co. Ltd. | $4,417,609.76 | ||
| VanRooyen Earthmoving Ltd | $5,061,205.99 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $4,957,393.00 | ||
| DeKay Construction (1987) Ltd. | $4,970,448.67 | ||
| 1573335 ONT LTD O/A Charlton Group | $5,226,495.50 | ||
| JBL Construction | $4,555,839.05 | ||
| Award is to Ron Murphy Contracting Co. Ltd. with a contract value of $4,417,609.76 | |||
| Invitation to Bid# RFT18-38 - Vauxhall - Pottersburg Interconnection | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | 7,111,415.69 Official Results – HST excluded | ||
| Elgin Construction | 7,271,887.49 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | 6,462,841.49 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of 6,462,841.49 Official Results – HST excluded | |||
| Invitation to Bid# RFQUAL18-04 - Design, Construct and Operation of a Licensed Indigenous-led Child Care and Family Centre | |||
| Bidders: | Amount: | ||
| Sierra General Contracting Inc. | QUALIFIED | ||
| Award is to | |||
| Invitation to Bid# RFT18-39 - Fire Station No. 9 District Chief Vehicle Bay Addition | |||
| Bidders: | Amount: | ||
| Michael Clark Construction | $729,000.00 Official Results – HST excluded | ||
| The Cobrell Company Limited | $698,275.00 Official Results – HST excluded | ||
| Elgin Contracting and Restoration Ltd. | 704,000.00 Official Results – HST excluded | ||
| Tradition Construction Inc | 525,615.00 Official Results – HST excluded | ||
| SDI Builders 2010 Ltd. | $669, 900.00 Official Results – HST excluded | ||
| Aveiro Constructors Ltd. | $572,000.00 Official Results – HST excluded | ||
| Accuratus Design & Build Inc | $642,500.00 Official Results – HST excluded | ||
| Sierra General Contracting Inc. | $674,400.00 Official Results – HST excluded | ||
| Award is to Tradition Construction Inc with a contract value of 525,615.00 Official Results – HST excluded | |||
| Invitation to Bid# RFT18-35 - Traffic Signal Installation Fanshawe College Boulevard and Community Gate | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $186,402.66 HST Excluded, Official Result | ||
| CSL Group Ltd | $298,783.75 HST Excluded, Official Result | ||
| TM3 INC | $242,036.96 HST Excluded, Official Result | ||
| Armstrong Paving and Materials Group Ltd. | $208,915.87 HST Excluded, Official Result | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $229,287.00 HST Excluded, Official Result | ||
| ERTH (Holdings) Inc. | $236,792.00 HST Excluded, Official Result | ||
| Award is to KWS Electrical Services with a contract value of $186,402.66 HST Excluded, Official Result | |||
| Invitation to Bid# RFT18-31 - Contract 2 - Colonel Talbot Pumping Station Trunk Sanitary Sewer North Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $1,961,291.00 Official Results – HST excluded | ||
| Elgin Construction | $2,108,916.48 Official Results – HST excluded | ||
| Omega Contractors Inc. | $2,007,028.51 Official Results – HST excluded | ||
| Van Bree Infrastructure | $2,017,979.22 Official Results – HST excluded | ||
| Blue-Con Construction | $2,199,995.00 Official Results – HST excluded | ||
| Amico Infrastructures Inc. | $2,248,569.49 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $2,023,640.69 Official Results – HST excluded | ||
| Award is to 291 Construction Ltd with a contract value of $1,961,291.00 Official Results – HST excluded | |||
| Invitation to Bid# RFP18-01 - Consulting Services for Emergency Communication Program | |||
| Bidders: | Amount: | ||
| Brightstar Telecom Solutions Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| EXP Services Inc. | -- | ||
| Federal Engineering, Inc. | -- | ||
| KVA Communications Inc. | -- | ||
| Sundiata Warren Group Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-40 - North Routledge Park Servicing 2018 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,835,456.25 Official Results – HST excluded | ||
| Omega Contractors Inc. | $1,890,841.81 Official Results – HST excluded | ||
| Elgin Construction | $1,853,438.08 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $1,651,062.02 Official Results – HST excluded | ||
| Van Bree Infrastructure | $1,900,197.98 Official Results – HST excluded | ||
| Blue-Con Construction | $1,739,742.84 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,651,062.02 Official Results – HST excluded | |||
| Invitation to Bid# RFP18-19 - Dingman Creek Pumping Station Design Services | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| MTE Consultants Inc. | |||
| AECOM Canada ULC | |||
| Eramosa Engineering Inc. | |||
| First Nations Engineering Services Ltd | |||
| Stantec Consulting Ltd. | |||
| R.V. Anderson Associates Limited | |||
| Vector Process Equipment Inc. | |||
| Dillon Consulting Limited | |||
| GM BluePlan Engineering Limited | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFT18-53 - 2018 Arterial Road Rehabilitation, Contract 1 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | 1,492,000.00 Official Results – HST excluded | ||
| Omega Contractors Inc. | 1,269,745.79 Official Results – HST excluded | ||
| Ro-Buck Contracting Ltd | 1,271,290.00 *Corrected Amount* Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | 1,223,884.00 Official Results – HST excluded | ||
| Armstrong Paving and Materials Group Ltd. | 1,281,452.53 Official Results – HST excluded | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of 1,223,884.00 Official Results – HST excluded | |||
| Invitation to Bid# RFQ18-07 - Supply and Delivery of Forestry Chip Dump Body | |||
| Bidders: | Amount: | ||
| Eloquip Ltd | $36,168.00 | ||
| Commander Industries Inc. | $33,991.00 | ||
| Award is to Commander Industries Inc. with a contract value of $33,991.00 | |||
| Invitation to Bid# RFQ18-06 - Supply and Deliver Cab and Chassis for Forestry Chipper Truck | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $84,812.00 | ||
| Carrier Centers | $93,200.00 | ||
| Award is to Premier Truck Group of London with a contract value of $84,812.00 | |||
| Invitation to Bid# RFP18-18 - Detail Design and Tendering for Sunningdale Road Intersection Improvement at the corner of Hyde Park Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ18-10 - Window Cleaning Services | |||
| Bidders: | Amount: | ||
| A GREEN WINDOW & BLIND CLEANING LTD. | $22,328.80 | ||
| 2289679 Ontario Inc. o/a Aurum Property Care | $19,582.90 | ||
| Rain or Shine Window Cleaning | $13,322.70 | ||
| Cody Developments Corporation | $53,968.80 | ||
| Altitude Window Cleaning Inc. | $28,140.11 | ||
| Barbas Industries | $30,747.30 | ||
| Accurate Window Cleaners | $31,566.55 | ||
| Award is to Rain or Shine Window Cleaning with a contract value of $13,322.70 | |||
| Invitation to Bid# RFP18-17 - Detail Design and Tendering for Bradley Avenue Extension, from Wharncliffe Road South to West leg of Jalna Boulevard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP E&I Canada Limited with a contract value of Submitted a Proposal | |||
| Invitation to Bid# RFQ18-11 - Armoured Vehicle Services | |||
| Bidders: | Amount: | ||
| 3 Sixty Secure Corp. | Total of per trip - $904.34 Approx monthly charge - $7,380.78 | ||
| BLVD Armored Car Courier | Total of per trip - $1,230.00 Approx monthly charge - $9959 | ||
| Brink's Canada Ltd | Total of per trip - $699.03 Approx monthly charge - $5,205.69 | ||
| GardaWorld | Total of per trip - $819.50 Approx monthly charge - $7256.20 | ||
| Award is to Brink's Canada Ltd with a contract value of Total of per trip - $699.03 Approx monthly charge - $5,205.69 | |||
| Invitation to Bid# RFT18-36 - Fire Pumper Rescue Truck | |||
| Bidders: | Amount: | ||
| Camions Carl Thibault inc. | $686,069.00 | ||
| Safetek Emergency Vehicles Ltd. | $766,250.00 | ||
| Award is to Camions Carl Thibault inc. with a contract value of $686,069.00 | |||
| Invitation to Bid# RFQ18-12 - Supply and Delivery of Top Soil | |||
| Bidders: | Amount: | ||
| TRY Recycling | $96,280.70 | ||
| 1887031 Ontario Inc. o/a Fisher's Landscape Depot | $135,559.00 | ||
| Award is to TRY Recycling with a contract value of -- | |||
| Invitation to Bid# RFT18-55 - Vehicle Detection Systems | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $450,765.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $450,765.00 | |||
| Invitation to Bid# RFT18-44 - Sale of City Owned Properties | |||
| Bidders: | Amount: | ||
| Flatout Flooring Inc. | Pricing Southdale Rd W - $56,000 Pricing Oxford St E - $257,420 | ||
| Ross Towing and Transportation Services Inc. | Pricing Oxford - $251,000.00 | ||
| Klaud Czeslawski | Pricing Evangaline - $172,000 | ||
| Award is to Flatout Flooring Inc. with a contract value of Pricing Southdale Rd W - $56,000 Pricing Oxford St E - $257,420 , Klaud Czeslawski with a contract value of Pricing Evangaline - $172,000 | |||
| Invitation to Bid# RFT18-43 - Sanitary Paper Products and Dispensers | |||
| Bidders: | Amount: | ||
| Caris Hardware Ltd. | $95,031.81 | ||
| Superior Sany Solutions Ltd | $132,185.36 | ||
| Wood Wyant Canada Inc. | $124,245.55 | ||
| Staples Canada ULC | $104,512.50 | ||
| Swish Maintenance Limited | $72,288.60 | ||
| Flexo Products | $125,265.77 | ||
| Checkers Cleaning Supply | $65,785.66 | ||
| Award is to Checkers Cleaning Supply with a contract value of $65,785.66 | |||
| Invitation to Bid# RFT18-48 - CIPP Sewer Liners 2018 | |||
| Bidders: | Amount: | ||
| Clean Water Works inc. | $5,199,395.00 | ||
| Capital Sewer Services Inc. | $4,160,792.00 | ||
| Insituform Technologies Ltd. | $3,343,421.00 | ||
| Award is to Insituform Technologies Ltd. with a contract value of $3,343,421.00 | |||
| Invitation to Bid# RFT18-41 - New Pedestrian Traffic Signal Installation at Wellington Road at Bond Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $71,264.75 Corrected Amount Official Results – HST excluded | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $94,189.50 Official Results – HST excluded | ||
| Award is to KWS Electrical Services with a contract value of $71,264.75 Corrected Amount Official Results – HST excluded | |||
| Invitation to Bid# RFT18-42 - Contract 14-Avalon Street Reconstruction, Phase 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $951,614.33 Official Results – HST excluded | ||
| Blue-Con Construction | $1,263,689.00 Official Results – HST excluded | ||
| Elgin Construction | $1,141,669.13 Official Results – HST excluded | ||
| Bre-Ex Construction Inc | $899,929.60 *Corrected Price* Official Results – HST excluded | ||
| Omega Contractors Inc. | $1,366,570.53 Official Results – HST excluded | ||
| L82 Construction Ltd | 1,323,001.15 Official Results – HST excluded | ||
| Award is to Bre-Ex Construction Inc with a contract value of $899,929.60 *Corrected Price* Official Results – HST excluded | |||
| Invitation to Bid# RFQUAL18-06 - Vendor of Record List for Interior Renovations | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Paramount Services Limited | -- | ||
| K&L Construction | -- | ||
| Allied Construction | -- | ||
| Al Langman Construction (1998) Inc | -- | ||
| Van Boxmeer Construction Co. Ltd. | -- | ||
| Michael Clark Construction | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Award is to Tradition Construction Inc with a contract value of -- , Bronnenco Construction Ltd. with a contract value of -- , K&L Construction with a contract value of -- , Van Boxmeer Construction Co. Ltd. with a contract value of -- , Michael Clark Construction with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-26 - Parker SWM Facility / Outlet Storm and Sanitary Trunk Sewers | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | 2,393,802.60 Official Result – HST excluded Corrected amount | ||
| Van Bree Infrastructure | $2,295,022.54 Official Result – HST excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $2,295,022.54 Official Result – HST excluded | |||
| Invitation to Bid# RFT18-33 - Testing and Inspection of Various Safety Detectors | |||
| Bidders: | Amount: | ||
| Hetek Solutions Inc. | $20,754.00 | ||
| The Armstrong Monitoring Corporation | $15,759.15 | ||
| Interserv Safety Solutions Inc | $28,740.00 | ||
| Vipond Inc | $35,775.00 | ||
| Award is to The Armstrong Monitoring Corporation with a contract value of $15,759.15 | |||
| Invitation to Bid# RFT18-20 - Contract 3 - Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,563,984.20 | ||
| GIP Paving Inc. | $1,493,000.00 | ||
| Ro-Buck Contracting Ltd | $1,555,415.00 | ||
| Armstrong Paving and Materials Group Ltd. | $1,582,429.25 | ||
| Award is to GIP Paving Inc. with a contract value of $1,493,000.00 | |||
| Invitation to Bid# RFT18-49 - Robins Hill Road Block 3 Site Alteration Contract 1 | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $572,058.00 *Corrected Amount* Official Results – HST excluded | ||
| DeKay Construction (1987) Ltd. | $169,720.53 *Corrected Amount* Official Results – HST excluded | ||
| GW-EX Inc. | $233,567.59 Official Results – HST excluded | ||
| L82 Construction Ltd | $256,374.58 Official Results – HST excluded | ||
| Blue-Con Construction | $263,800.00 Official Results – HST excluded | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $325,055.50 Official Results – HST excluded | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $419,824.15 Official Results – HST excluded | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of $169,720.53 *Corrected Amount* Official Results – HST excluded | |||
| Invitation to Bid# RFT18-54 - Supply and Delivery of 125 Harris XG-25P (764-870 Mhz, SCAN) Portable 2-Way Radios | |||
| Bidders: | Amount: | ||
| BearCom Canada Corp. | $233,756.00 | ||
| TURRIS COMMUNICATIONS LTD | $289,053.75 | ||
| Award is to BearCom Canada Corp. with a contract value of $233,756.00 | |||
| Invitation to Bid# RFP18-11 - Consulting Services - Kilally Fields, London ON | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| EDA Collaborative Inc. | -- | ||
| The MBTW Group | -- | ||
| Ron Koudys Landscape Architects Inc | -- | ||
| Landscape Planning Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# RFQ18-17 - JDE Distribution Consultant | |||
| Bidders: | Amount: | ||
| ERP-One Consulting Inc. | $40,560.00 | ||
| Denovo Ventures, LLC | $58,307.52 | ||
| iSP3 solution providers inc. | $43,170.00 | ||
| Service Express Canada Inc. | $35,118.00 | ||
| Award is to Service Express Canada Inc. with a contract value of $35,118.00 | |||
| Invitation to Bid# RFQ18-18 - JDE CAM Consultant | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | $77,743.36 | ||
| Service Express Canada Inc. | $46,824.00 | ||
| ERP-One Consulting Inc. | $54,080.00 | ||
| iSP3 solution providers inc. | $61,960.00 | ||
| Syntax | $74,592.00 | ||
| Award is to iSP3 solution providers inc. with a contract value of $61,960.00 | |||
| Invitation to Bid# RFQ18-19 - JDE Financial Budget/ Job Cost Consultant | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | $58,307.52 | ||
| Service Express Canada Inc. | $35,118.00 | ||
| iSP3 solution providers inc. | $46,290.00 | ||
| ERP-One Consulting Inc. | $40,620.00 | ||
| Award is to iSP3 solution providers inc. with a contract value of $46,290.00 | |||
| Invitation to Bid# RFQ18-16 - JDE Payroll HCM Consultant | |||
| Bidders: | Amount: | ||
| iSP3 solution providers inc. | $49,230.00 | ||
| Service Express Canada Inc. | $35,118.00 | ||
| ERP-One Consulting Inc. | $55,650.00 | ||
| Denovo Ventures, LLC | $58,307.52 | ||
| Award is to iSP3 solution providers inc. with a contract value of $49,230.00 | |||
| Invitation to Bid# RFQ18-15 - JDE Financial Consultant | |||
| Bidders: | Amount: | ||
| Denovo Ventures, LLC | $77,743.36 | ||
| Service Express Canada Inc. | $46,824.00 | ||
| iSP3 solution providers inc. | $57,560.00 | ||
| ERP-One Consulting Inc. | $54,160.00 | ||
| Award is to ERP-One Consulting Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL18-08 - Electrical Power Distribution System Upgrades at City of London’s City Hall | |||
| Bidders: | Amount: | ||
| Capson Electric | |||
| Selectra Inc. | QUALIFIED | ||
| Trade-Mark Industrial Inc. | |||
| ZEE ELECTRIC CONTRACTING INC. | QUALIFIED | ||
| G and S Electric Ltd | |||
| Roberts Onsite Inc | QUALIFIED | ||
| Culliton Inc. | QUALIFIED | ||
| Plan Group Inc. | QUALIFIED | ||
| Arcon Electric Ltd. | QUALIFIED | ||
| Sutherland Schultz Ltd | QUALIFIED | ||
| CDI Contracting Inc. | QUALIFIED | ||
| Tiltran Power Services Corp | |||
| Turnay Electric Ltd. | |||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | QUALIFIED | ||
| Award is to | |||
| Invitation to Bid# RFT18-52 - Grounds Maintenance and Grass Cutting | |||
| Bidders: | Amount: | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $19,094.25 | ||
| Kamarah Tree Farms | $26,475.00 | ||
| Clintar Landscape Management | $49,300.00 | ||
| Award is to Ibrahim Nassri Trading Inc. O/A Snow Wrangler with a contract value of -- | |||
| Invitation to Bid# RFT18-57 - Fire Hydrant Painting | |||
| Bidders: | Amount: | ||
| Aceis Group Ltd. | $102,636.00 | ||
| Ontario Clean Water Agency | $111,375.00 | ||
| ZT Restorations Inc. | $96,000.00 | ||
| Field Protective Coating Services Inc. | $354,375.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $122,400.00 | ||
| Master Decker Inc. | $113,925.00 | ||
| Award is to ZT Restorations Inc. with a contract value of $96,000.00 | |||
| Invitation to Bid# RFP18-20 - Coordinator to Support Indigenous-led Early Years Programming and Community Planning | |||
| Bidders: | Amount: | ||
| Southwest Ontario Aboriginal Health Access Centre | Submission received | ||
| Award is to Southwest Ontario Aboriginal Health Access Centre with a contract value of -- | |||
| Invitation to Bid# RFT18-56 - Elmdale Pedestrian Bridge Lifecycle Upgrade | |||
| Bidders: | Amount: | ||
| Hayman Construction Inc. | $400,199.00 | ||
| Barcon Construction Inc | $220,000.00 | ||
| CSL Group Ltd | $391,938.03 | ||
| Frank Van Bussel & Sons Ltd. | $308,257.92 | ||
| Award is to Barcon Construction Inc with a contract value of $220,000.00 | |||
| Invitation to Bid# RFT18-05 - Contract 7 Talbot Street | |||
| Bidders: | Amount: | ||
| Elgin Construction | 2,124,338.51 Official Result – HST excluded | ||
| Bre-Ex Construction Inc | $1,845,177.85 Official Result – HST excluded | ||
| J-AAR Civil Infrastructures Limited | $1,772,403.10 Official Result – HST excluded | ||
| Omega Contractors Inc. | $1,852,314.67 Official Result – HST excluded | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $1,699,718.00 Official Result – HST excluded | ||
| Van Bree Infrastructure | $1,870,509.00 Official Result – HST excluded | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of $1,699,718.00 Official Result – HST excluded | |||
| Invitation to Bid# RFQ18-14 - Shade Curtain Replacement – Civic Garden Conservatory | |||
| Bidders: | Amount: | ||
| JGS LIMITED | -- | ||
| Award is to JGS LIMITED with a contract value of $63,500.00 | |||
| Invitation to Bid# RFP18-14 - Hydro Excavator | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Cubex Ltd. | -- | ||
| C.M. Equipment Inc. | -- | ||
| C.M. Equipment Inc. | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of -- | |||
| Invitation to Bid# RFQ18-20 - Water Distribution Operations Security System Upgrade | |||
| Bidders: | Amount: | ||
| Ontech Alarm Systems Inc. | -- | ||
| Hudson Entry & Automation Inc. | -- | ||
| Open Road Systems Inc. | -- | ||
| Canadian Security Concepts | -- | ||
| Award is to Canadian Security Concepts with a contract value of -- | |||
| Invitation to Bid# RFP18-23 - Consulting Services for Corporate Asset Management Plan and Policy | |||
| Bidders: | Amount: | ||
| PSD Citywide Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| KPMG LLP | -- | ||
| GHD Limited | -- | ||
| WSP Canada Inc. | -- | ||
| P1 Consulting Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of | |||
| Invitation to Bid# IRFQ18-13 - General Insurance Broker Services | |||
| Bidders: | Amount: | ||
| Aon Reed Stenhouse Inc. | -- | ||
| Jardine Lloyd Thompson Canada Inc. | -- | ||
| Warren Hill Risk Management and Insurance Broker Services Incorporated | -- | ||
| MARSH CANADA LIMITED` | -- | ||
| Award is to Jardine Lloyd Thompson Canada Inc. with a contract value of $23,368.40 | |||
| Invitation to Bid# RFT18-65 - 2018 Arterial Road Rehabilitation - Contract 2 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,544,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,309,506.55 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,309,506.55 | |||
| Invitation to Bid# RFP18-26 - Consulting Services for Bike Share Program | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Matt Worona Consulting | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-51 Storm Building Sewers - Storm Building Sewers - Guildwood Blvd. | |||
| Bidders: | Amount: | ||
| 1215190 Ontario Limited, Best Contractors | $90,075.00 | ||
| Van Bree Infrastructure | $163,061.00 | ||
| Omega Contractors Inc. | $156,818.47 | ||
| Award is to 1215190 Ontario Limited, Best Contractors with a contract value of $90,075.00 | |||
| Invitation to Bid# RFT18-69 - City Hall Power Distribution System Upgrade | |||
| Bidders: | Amount: | ||
| Arcon Electric Ltd. | $644,900.00 | ||
| Sutherland Schultz Ltd | $606,328.00 | ||
| Roberts Onsite Inc | $588,550.00 | ||
| CDI Contracting Inc. | $566,630.00 | ||
| Culliton Inc. | $687,100.00 | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $647,942.00 | ||
| Award is to CDI Contracting Inc. with a contract value of $566,630.00 | |||
| Invitation to Bid# RFT18-67 - Contract #3: 2018 Arterial Road Rehabilitation Project | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,944,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,095,798.50 | ||
| Award is to GIP Paving Inc. with a contract value of $1,944,000.00 | |||
| Invitation to Bid# RFT18-64 - 2018 Infrastructure Renewal Project Cliftonvale Ave/Briscoe St W Reconstruction - Contract #17 | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,086,188.16 | ||
| Titan Group Construction Inc. | $2,072,651.30 | ||
| Bre-Ex Construction Inc | $2,182,242.69 | ||
| J-AAR Civil Infrastructures Limited | $2,259,359.05 | ||
| Van Bree Infrastructure | $2,158,455.56 | ||
| Omega Contractors Inc. | $2,233,800.90 | ||
| Award is to Titan Group Construction Inc. with a contract value of $2,072,651.30 | |||
| Invitation to Bid# RFT18-60 - 2018 Municipal Parking Lot Upgrades Lots 3W, 3E & 4 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $497,089.84 | ||
| Armstrong Paving and Materials Group Ltd. | $416,110.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $352,803.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $352,803.00 | |||
| Invitation to Bid# RFP18-27 - Consulting Services for Municipal Class Environmental Assessment | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | |||
| Dillon Consulting Limited | |||
| CH2M Hill Canada Limited | |||
| Arcadis Professional Services (Canada) Inc. | |||
| AECOM Canada ULC | |||
| Award is to CH2M Hill Canada Limited with a contract value of | |||
| Invitation to Bid# RFT18-70 - SWMF SEDIMENT REMOVAL – CONTRACT 2 (HYDE PARK 1B1 & AIRPORT ROAD #6) | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | Part A - 361,940.00 Part B - 272,130.00 Part C - 634,070.00 Official Result, HST Excluded | ||
| Bre-Ex Construction Inc | Part A - 536,678.99 Part B - 377,476.45 Part C - 914,155.44 Official Result, HST Excluded | ||
| Green Infrastructure Partners Inc. | Part A - NIL Part B - NIL Part C 1,145,788.16 Official Result, HST Excluded | ||
| Van Bree Infrastructure | Part A - 650,100.95 Part B - 263,674.70 Part C - 913,775.65 Corrected Amounts Official Result, HST Excluded | ||
| Award is to Golder Associates Ltd. with a contract value of Part A - 361,940.00 Part B - 272,130.00 Part C - 634,070.00 Official Result, HST Excluded , Van Bree Infrastructure with a contract value of Part A - 650,100.95 Part B - 263,674.70 Part C - 913,775.65 Corrected Amounts Official Result, HST Excluded | |||
| Invitation to Bid# RFT18-61 - 2018 Stormwater Management facility Sediment Removal Contract 1- Riverbend Mews | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $196,368.44 Official Result, HST Excluded | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $395,620.50 Official Result, HST Excluded | ||
| Bre-Ex Construction Inc | $244,235.61 Official Result, HST Excluded | ||
| Green Infrastructure Partners Inc. | $270,805.88 Official Result, HST Excluded | ||
| Golder Associates Ltd. | $259,045.00 Official Result, HST Excluded | ||
| Award is to Van Bree Infrastructure with a contract value of $196,368.44 Official Result, HST Excluded | |||
| Invitation to Bid# RFT18-68 - Dearness Home Partial Roof Replacement | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $283,320.00 | ||
| Atlas-Apex Roofing Inc. | $166,512.00 | ||
| Flynn Canada Ltd. | $166,315.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $152,000.00 | ||
| Award is to Smith-Peat Roofing and Sheet Metal Ltd. with a contract value of $152,000.00 | |||
| Invitation to Bid# RFP18-28 - Consultant Services for Detailed Design, Tendering Services, and Construction Administration Services of Riverside Drive Bridge over CNR (1-BR-08) | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | |||
| Stantec Consulting Ltd. | |||
| AECOM Canada ULC | |||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFT18-62 - Supply, Mixing and Stockpiling of Winter Sand | |||
| Bidders: | Amount: | ||
| Blythe Dale Sand & Gravel | $346,006.00 | ||
| Thames Valley Aggregates | $246,085.75 | ||
| Johnston Bros.(Bothwell) Ltd. | $303,664.90 | ||
| Bossence and McCann incorporated. | $266,290.15 | ||
| Award is to Thames Valley Aggregates with a contract value of $246,085.75 | |||
| Invitation to Bid# RFT18-81 - Supply and Install CIPP Liner CWWF | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $1,111,925.00 | ||
| Insituform Technologies Ltd. | $1,285,854.00 | ||
| Clean Water Works inc. | $1,797,120.00 | ||
| Fjordfusion | $1,440,681.00 | ||
| Award is to Capital Sewer Services Inc. with a contract value of $1,111,925.00 | |||
| Invitation to Bid# RFP18-08 - Ontario Works Employment Assistance Services | |||
| Bidders: | Amount: | ||
| Goodwill Industries Ontario Great Lakes | -- | ||
| WIL Counselling and Training for Employment | -- | ||
| Leads Employment Services | -- | ||
| Nokee Kwe | -- | ||
| London Community Small Business Centre Inc | -- | ||
| Literacy Link South Central | -- | ||
| Youth Opportunities Unlimited | -- | ||
| London Employment Help Centre | -- | ||
| Daya Counselling Centre | -- | ||
| Hutton House Association For Adults With Disabilities | -- | ||
| College Boreal | -- | ||
| Pathways Skill Development and Placement Centre | -- | ||
| March of Dimes Canada | -- | ||
| ATN Access for Persons with Disabilities Inc. | -- | ||
| Award is to Goodwill Industries Ontario Great Lakes with a contract value of -- , WIL Counselling and Training for Employment with a contract value of -- , Leads Employment Services with a contract value of -- , London Community Small Business Centre Inc with a contract value of -- , Literacy Link South Central with a contract value of -- , Youth Opportunities Unlimited with a contract value of -- , Daya Counselling Centre with a contract value of -- , Pathways Skill Development and Placement Centre with a contract value of -- , March of Dimes Canada with a contract value of -- | |||
| Invitation to Bid# RFQ18-24 - Rental of Equipment and Supply of Water Treatment Chemicals and Services | |||
| Bidders: | Amount: | ||
| Magnus Chemicals Ltd. | $69,844.52 | ||
| Rochester Midland Canada Corp | $38,894.00 | ||
| KURITA CANADA INC. | $38,880.00 | ||
| D. H. Jutzi Limited | $35,970.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-74 - Pavement Preservation - Rout & Seal | |||
| Bidders: | Amount: | ||
| Niagara Crack Sealing | $342,150.00 | ||
| Upper Canada Road Services Inc. | $279,975.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $279,975.00 | |||
| Invitation to Bid# RFP 18-29 - Filming and Production Series of Videos | |||
| Bidders: | Amount: | ||
| Skylight Visual Media Ltd. | -- | ||
| webisodes, Inc | -- | ||
| Out There Productions Inc. | -- | ||
| loopmedia | -- | ||
| Array Video + New Media Communications Inc. | -- | ||
| Albanese Branding and Communication Inc | -- | ||
| Storia Photo Video | -- | ||
| Enterprise Canada | -- | ||
| Armstrong Strategy Group | -- | ||
| David and Goliath International Corporation O/A Campus Creative | -- | ||
| Key West Video Inc. | -- | ||
| Wide Eye Television Inc. | -- | ||
| Hawkeye Films | -- | ||
| Omni Media Productions Limited | -- | ||
| Nordest Media Inc | -- | ||
| C to C Productions | -- | ||
| The Gabor Group | -- | ||
| studio m digital productions inc. | -- | ||
| Award is to webisodes, Inc with a contract value of -- | |||
| Invitation to Bid# RFT18-82 - Supply and Delivery of Out Front Rotary Mowers | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $198,400.00 | ||
| Huron Tractor Ltd | $270,520.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFT18-66 - Traffic Signal Replacement Riverside Drive at Sanatorium Road and Huron Street at Barker Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $596,262.70 | ||
| ERTH (Holdings) Inc. | $595,248.40 | ||
| KWS Electrical Services | $515,558.14 | ||
| Award is to KWS Electrical Services with a contract value of $515,558.14 | |||
| Invitation to Bid# RFT18-75 - Traffic Signal Rebuild at Deveron Crescent/Pond Mills Rd | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $357,955.10 | ||
| KWS Electrical Services | $327,323.63 | ||
| ERTH (Holdings) Inc. | $292,462.00 | ||
| TM3 INC | $457,449.94 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $292,462.00 | |||
| Invitation to Bid# RFQ18-25 - Penthouse Floor Installation | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | |||
| BGL Contractors Corp | |||
| Vision Manufacturing Solutions Inc | |||
| Dielco | |||
| Hayman Construction Inc. | |||
| Award is to Dielco with a contract value of | |||
| Invitation to Bid# RFQ18-26 - Field Sampling and Laboratory Testing | |||
| Bidders: | Amount: | ||
| Hydrogeology Consulting Services | $17,900.00 | ||
| AECOM Canada ULC | $30,623.24 | ||
| Matrix Solutions Inc. | $20,996.00 | ||
| Pollutech EnviroQuatics Limited | $79,950.00 | ||
| Englobe Corp. | $26,890.00 | ||
| Award is to Hydrogeology Consulting Services with a contract value of $17,900.00 | |||
| Invitation to Bid# RFT18-76 - Traffic Signal Rebuild at Dundas Street/Clarke Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $326,655.00 | ||
| KWS Electrical Services | $361,430.32 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $326,655.00 | |||
| Invitation to Bid# RFT18-78 - Traffic Signal Rebuilds at Commissioners Road West at Cranbrook Road/Westmount Drive and Oxford Street West at Talbot Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $496,191.10 | ||
| ERTH (Holdings) Inc. | $543,107.00 | ||
| Award is to KWS Electrical Services with a contract value of $496,191.10 | |||
| Invitation to Bid# RFT18-63 - New Generator at Fire Hall # 5 | |||
| Bidders: | Amount: | ||
| Elite Group | $213,900.00 | ||
| JMR Electric Ltd. | $162,900.00 | ||
| Cannington Construction Limited | $270,750.00 | ||
| JTS Mechanical Systems Inc. | $199,537.00 | ||
| Tradition Construction Inc | $178,515.00 | ||
| EEL LIne Corporation | $178,900.00 | ||
| Award is to JMR Electric Ltd. with a contract value of $162,900.00 | |||
| Invitation to Bid# RFT18-73 - Wilton Grove Sanitary Sewer | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $5,676,182.05 | ||
| Bre-Ex Construction Inc | $4,597,122.40 | ||
| Van Bree Infrastructure | $5,633,705.33 | ||
| J-AAR Civil Infrastructures Limited | $6,887,452.10 | ||
| Sierra Infrastructure Inc | $6,473,421.00 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,597,122.40 | |||
| Invitation to Bid# RFP18-33 - Design, Supply & Installation of Playground Equipment for West Lions Park | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | |||
| New World Park Solutions Inc | |||
| Henderson Recreation Equipment Limited | |||
| Award is to New World Park Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFP18-32 - Design, Supply & Installation of Playground Equipment for Mornington Park | |||
| Bidders: | Amount: | ||
| New World Park Solutions Inc | |||
| Kay Scott Holdings Inc. | |||
| Henderson Recreation Equipment Limited | |||
| Park N Play Design Co Ltd | |||
| Award is to New World Park Solutions Inc with a contract value of | |||
| Invitation to Bid# RFP18-35 - Evaluating the Climate Change Mitigation Potential of Innovations at Greenway Wastewater Treatment Centre | |||
| Bidders: | Amount: | ||
| GHD Limited | |||
| Dillon Consulting Limited | |||
| Award is to GHD Limited with a contract value of | |||
| Invitation to Bid# IRFQ18-28 - Supply and Delivery of Safety Glasses | |||
| Bidders: | Amount: | ||
| Lucier Glove & Safety Prooducts Inc. | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| KEYLINE INDUSTRIAL LTD. | -- | ||
| Fastenal Canada Ltd. | -- | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFQ18-30 - Terry Fox Public Art Project | |||
| Bidders: | Amount: | ||
| Clintar Landscape Management | $91,038.97 | ||
| Frank Van Bussel & Sons Ltd. | $131,382.83 | ||
| Award is to Clintar Landscape Management with a contract value of $91,038.97 | |||
| Invitation to Bid# RFT18-83 - Vehicle Hoist for Apparatus Repair Bay | |||
| Bidders: | Amount: | ||
| Garage Supply Contracting Inc. | $190,020.00 | ||
| Award is to Garage Supply Contracting Inc. with a contract value of $190,020.00 | |||
| Invitation to Bid# RFT18-71 - COL Byron Pool and Bathhouse | |||
| Bidders: | Amount: | ||
| K&L Construction | $2,988,500.00 | ||
| Wellington Builders Inc. | $3,556,000.00 | ||
| Aveiro Constructors Ltd. | $3,575,000.00 | ||
| S.E.M. Construction Limited | $3,162,000.00 | ||
| SDI Builders 2010 Ltd. | $3,275,000.00 | ||
| Accuratus Design & Build Inc | $2,871,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $2,993,000.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# IRFQ18-29 - Rental of Containers and Removal of Waste | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Artscrushing & Recycling Inc. | -- | ||
| Super Save Group of Companies | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of $24,533.36 | |||
| Invitation to Bid# RFP18-22 - Design, Construction, and Operation of an Indigenous-led Licensed Child Care and Family Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT18-94 - 2018 Roadside Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $380,493.60 | ||
| Armstrong Paving and Materials Group Ltd. | $337,231.79 | ||
| GIP Paving Inc. | $552,400.00 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $337,231.79 | |||
| Invitation to Bid# RFT18-86 - Vanderlinder Parkette | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $399,303.00 | ||
| Frank Van Bussel & Sons Ltd. | $251,391.65 | ||
| Barcon Construction Inc | $345,150.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $189,646.02 | ||
| Aar-Con Excavating | $313,575.00 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of $189,646.02 | |||
| Invitation to Bid# RFP18-37 - Consulting Services for Municipal Class Environmental Assessment Kilally South, East Basin | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | |||
| CH2M Hill Canada Limited | |||
| AECOM Canada ULC | |||
| Stantec Consulting Ltd. | |||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT18-88 - Supply and Delivery of Portable Construction Air Compressors | |||
| Bidders: | Amount: | ||
| Air Solutions Canada | $128,574.00 | ||
| United Rentals of Canada, Inc. | $137,400.00 | ||
| Comtract Air Compressors Inc. | $166,083.36 | ||
| Battlefield Equipment | |||
| Battlefield Equipment | $174,990.00 | ||
| Award is to Air Solutions Canada with a contract value of $128,574.00 | |||
| Invitation to Bid# RFT18-95 - Inspection, Testing, Preventative Maintenance and Repairs of Overhead and Rolling Fire Doors | |||
| Bidders: | Amount: | ||
| Edwards Door Systems | $36,450.00 | ||
| London Automatic Doors | $27,525.00 | ||
| Erie Garage Doors Inc. | $72,495.00 | ||
| Dock Products Canada | $236,124.00 | ||
| Award is to London Automatic Doors with a contract value of $27,525.00 | |||
| Invitation to Bid# RFQ18-32 - Installation of an Actuated Knife Gate Valve Assembly | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $82,800.00 | ||
| Award is to JMR Electric Ltd. with a contract value of $82,800.00 | |||
| Invitation to Bid# RFT18-85 - Southeast Pressure Zone PRV Chambers | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | |||
| 2044970 Ontario Inc. o/a All Season Excavating | |||
| Award is to L82 Construction Ltd with a contract value of | |||
| Invitation to Bid# RFT18-87 - Area 4 Street Light Re-Lamp | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $239,873.00 | ||
| Dundas Power Line Ltd. | $134,532.50 | ||
| Fairway Electrical Services Incorporated | $163,191.00 | ||
| IEC GROUP INC. | $99,625.00 | ||
| Maple City Electric | $97,517.00 | ||
| Award is to Maple City Electric with a contract value of $97,517.00 | |||
| Invitation to Bid# RFT18-97 - Adelaide Operations Centre – Forestry Shelter | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $328,995.00 | ||
| Michael Clark Construction | $245,000.00 | ||
| Calhoun Building Systems of Ontario | $128,956.00 | ||
| Award is to Calhoun Building Systems of Ontario with a contract value of $128,956.00 | |||
| Invitation to Bid# RFT18-92 - Supply and Delivery of Traffic Sign Blanks, Posts & Hardware | |||
| Bidders: | Amount: | ||
| UCC Industries International | $36,783.96 | ||
| Maximum Signs | $145,494.68 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $131,032.43 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of $131,032.43 | |||
| Invitation to Bid# RFT18-77 - Traffic Signal Rebuild at Southdale Rd / Verulam St | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $273,934.20 | ||
| Guild Electric Limited | $296,119.10 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $273,934.20 | |||
| Invitation to Bid# RFQ18-04 - Maintain, Supply, Deliver and Warehouse Internal/ External Forms | |||
| Bidders: | Amount: | ||
| London Business Forms Ltd. | $36,069.60 | ||
| Moore Canada Corporation an RR Donnelley company | $44,756.07 | ||
| DATA Communications Management Corp. | $66,751.00 | ||
| Award is to London Business Forms Ltd. with a contract value of $36,069.60 | |||
| Invitation to Bid# RFP18-42 - Innovation Park Welcome Signs | |||
| Bidders: | Amount: | ||
| Excellent Signs & Displays Inc | -- | ||
| S2K Envirographics & Investments of Eastern Canada | -- | ||
| Award is to Excellent Signs & Displays Inc with a contract value of -- | |||
| Invitation to Bid# RFP18-38 - Wastewater Treatment Mixing Systems | |||
| Bidders: | Amount: | ||
| H2Flow Equipment Inc. | |||
| Hydro-Logic Environmental Inc. | |||
| Hydro-Logic Environmental Inc. | -- | ||
| Hydro-Logic Environmental Inc. | |||
| Greatario Engineered Storage Systems | |||
| John Brooks Company Limited | |||
| Syntec Process Equipment Ltd. | |||
| Hayward Gordon | |||
| Award is to John Brooks Company Limited with a contract value of | |||
| Invitation to Bid# RFP18-41 - Fiscal Agency Services | |||
| Bidders: | Amount: | ||
| TD Securities | -- | ||
| BMO Financial Group | -- | ||
| CIBC Capital Markets | -- | ||
| National Bank Financial Inc. | -- | ||
| RBC Capital Markets | -- | ||
| Award is to TD Securities with a contract value of -- , National Bank Financial Inc. with a contract value of -- , RBC Capital Markets with a contract value of -- | |||
| Invitation to Bid# RFQ18-34 - Storybook Gardens Washroom Renovation | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $73,000.00 | ||
| Allied Construction | $85,400.00 | ||
| Melloul-Blamey Construction Inc. | $93,176.00 | ||
| Tradition Construction Inc | $81,915.00 | ||
| Arthur Mechanical services incorporation | $49,480.00 | ||
| Graceview Enterprises Inc. | $71,600.00 | ||
| Bronnenco Construction Ltd. | $88,500.00 | ||
| Aveiro Constructors Ltd. | $97,995.00 | ||
| Accuratus Design & Build Inc | $68,500.00 | ||
| Award is to Arthur Mechanical services incorporation with a contract value of $49,480.00 | |||
| Invitation to Bid# RFP18-34 - Consultant Services for Detailed Design and Tendering Servicesfor the Rehabilitation of Highbury Ave. South & Wenige Expressway Bridge (4-BR-14) | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | |||
| Parsons Inc. | |||
| Dillon Consulting Limited | |||
| AECOM Canada ULC | |||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ18-38 - Chemical Fill Panels | |||
| Bidders: | Amount: | ||
| Hardie Industrial Services | Part A – Controls / Electrical - Form of Quotation: $42,883.43 Part B - Process / Mechanical - Form of Quotation: $0.00 | ||
| Dielco Industrial Contractors Ltd | Part A – Controls / Electrical - Form of Quotation: $0.00 Part B - Process / Mechanical - Form of Quotation: $30,000.00 | ||
| JMR Electric Ltd. | Part A – Controls / Electrical - Form of Quotation: $46,886.00 Part B - Process / Mechanical - Form of Quotation: $61,237.00 | ||
| Award is to Hardie Industrial Services with a contract value of Part A – Controls / Electrical - Form of Quotation: $42,883.43 Part B - Process / Mechanical - Form of Quotation: $0.00 , Dielco Industrial Contractors Ltd with a contract value of Part A – Controls / Electrical - Form of Quotation: $0.00 Part B - Process / Mechanical - Form of Quotation: $30,000.00 | |||
| Invitation to Bid# RFQUAL18-10 - Consultant Services for an Environmental Assessment (EA) Study of Dingman Drive east of Wellington Road to Highway 401 & Dingman Drive/White Oak Road | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| BT Engineering Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of , AECOM Canada ULC with a contract value of , Parsons Inc. with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , CIMA Canada Inc. with a contract value of | |||
| Invitation to Bid# RFT18-104 - Sale of City Owned Property - 126 Hamilton Rd | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CITIJEN REALTY INVESTMENT INC. with a contract value of $90,000 | |||
| Invitation to Bid# RFQ18-36 - Supply and Delivery of Air Handling Unit for the Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Trane Sales Agency - N.L. Clarke Sales Ltd. | $41,800.00 | ||
| HTS Engineering | $49,420.00 | ||
| Award is to Trane Sales Agency - N.L. Clarke Sales Ltd. with a contract value of $41,800.00 | |||
| Invitation to Bid# RFQ18-37 - Supply and Delivery of Air Handling Units for the Elgin Area Water Treatment Plant | |||
| Bidders: | Amount: | ||
| O'Dell Associates | $207,908.00 | ||
| Kilmer Environmental Inc | $141,000.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $197,300.00 | ||
| Award is to Kilmer Environmental Inc with a contract value of $141,000.00 | |||
| Invitation to Bid# RFT18-46 - Dearness Home Domestic Hot Water Storage Tanks Lifecycle Replacement | |||
| Bidders: | Amount: | ||
| Curney Mechanical Ltd. | $133,500.00 | ||
| Besterd Mechanical | $125,000.00 | ||
| Culliton Inc. | $199,900.00 | ||
| Enable Contracting Inc. | $161,500.00 | ||
| JTS Mechanical Systems Inc. | $147,689.00 | ||
| Hydrastone Industrial Coatings Inc. | $145,900.00 | ||
| Award is to Besterd Mechanical with a contract value of $125,000.00 | |||
| Invitation to Bid# RFT 18-106 - Delivery and Supply of Load Balancing Hardware for City Of London | |||
| Bidders: | Amount: | ||
| Managing Information Systems 3 Inc. | $337,790.54 | ||
| Scalar Decisions | $312,483.94 | ||
| Award is to Scalar Decisions with a contract value of $312,483.94 | |||
| Invitation to Bid# RFP18-46 - Services for Recreation Programs - Martial Arts | |||
| Bidders: | Amount: | ||
| 990621 Ontario Inc. Olympic Karate Southwest Known as Olympic Martial Arts. | -- | ||
| Award is to 990621 Ontario Inc. Olympic Karate Southwest Known as Olympic Martial Arts. with a contract value of | |||
| Invitation to Bid# RFT18-89 - Seasonal Rental of Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| Bennett Fleet Leasing a Divisio of Oxford Leaseway Ltd. | $454,768.00 | ||
| Enterprise Rent-A-Car Canada Company | $672,075.00 | ||
| New Horizon Car & Truck Rentals Inc. | $893,422.49 | ||
| Quest Automotive Leasing Services | $123,907.42 | ||
| Award is to Bennett Fleet Leasing a Divisio of Oxford Leaseway Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-103 - Supply and Delivery of Road Graders | |||
| Bidders: | Amount: | ||
| Toromont Industries Ltd. | $837,116.00 | ||
| Brandt Tractor Ltd. | $903,895.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-98 - Lease of Tandem Highway Tractors | |||
| Bidders: | Amount: | ||
| GREAT LAKES TRUCK LEASING & SERVICE LTD. | $89,136.00 | ||
| Ryder Transportation | $95,640.00 | ||
| Carrier Centers | $110,070.00 | ||
| Award is to GREAT LAKES TRUCK LEASING & SERVICE LTD. with a contract value of $89,136.00 | |||
| Invitation to Bid# RFQ18-39 - Replacement Cost Update – Asset Unit Costs | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | $22,290.00 | ||
| CD Watters Engineering Ltd. | $9,700.00 | ||
| WSP Canada Inc. | $29,800.00 | ||
| Hanscomb | $13,500.00 | ||
| Altus Group Limited | $17,500.00 | ||
| Award is to CD Watters Engineering Ltd. with a contract value of $9,700.00 | |||
| Invitation to Bid# RFQ18-31 - Supply and Delivery of Skid Steer Loaders | |||
| Bidders: | Amount: | ||
| Bluewest Equipment | $131,000.00 | ||
| Delta Power Equipment | $118,450.00 | ||
| BOBCAT OF LONDON LTD | |||
| BOBCAT OF LONDON LTD | $107,000.00 | ||
| Connect Equipment | $109,561.00 | ||
| Advantage Farm Equipment Limited | $139,808.00 | ||
| Hyde Park Equipment | $98,500.00 | ||
| Huron Tractor Ltd | $102,300.00 | ||
| Huron Tractor Ltd | |||
| BATTLEFIELD EQUIPMENT RENTALS | |||
| BATTLEFIELD EQUIPMENT RENTALS | $117,327.00 | ||
| Award is to Hyde Park Equipment with a contract value of $98,500.00 | |||
| Invitation to Bid# RFT18-101 - Supply and Delivery of Work Gloves | |||
| Bidders: | Amount: | ||
| Lucier Glove & Safety Prooducts Inc. | $138,164.55 | ||
| McCordick Glove and Safety a Bunzl Company | $105,545.66 | ||
| GUILLEVIN INTERNATIONAL | $109,014.14 | ||
| Weber Supply Company Inc | $110,291.03 | ||
| Lawlor & Co. (Hamilton) Limited | $94,145.41 | ||
| Charles Jones Industrial Ltd | $109,911.77 | ||
| Award is to Lawlor & Co. (Hamilton) Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-50 - South London Community Center Park Pathway Lighting | |||
| Bidders: | Amount: | ||
| Roberts Onsite Inc | $287,440.00 | ||
| Langley Utilities Contracting Ltd. | $684,074.17 | ||
| Network Sewer and Watermain Ltd | $314,159.76 | ||
| Maple City Electric | $189,020.68 | ||
| Award is to Maple City Electric with a contract value of $189,020.68 | |||
| Invitation to Bid# RFP18-43 - Implementation of Community Mental Health and Addictions Strategy | |||
| Bidders: | Amount: | ||
| Ivey International Centre for Health Innovation | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to Ivey International Centre for Health Innovation with a contract value of | |||
| Invitation to Bid# RFT18-112 - Installation of AHU at Adelaide WWTP | |||
| Bidders: | Amount: | ||
| JMR Electric Ltd. | $358,700.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $438,425.00 | ||
| Curney Mechanical Ltd. | $314,900.00 | ||
| Besterd Mechanical | $283,000.00 | ||
| Dielco | $351,990.00 | ||
| Award is to Besterd Mechanical with a contract value of $283,000.00 | |||
| Invitation to Bid# RFP18-47 - Consultant Services for City Of London 5-Year Homeless Prevention and Housing Review and Plan Development | |||
| Bidders: | Amount: | ||
| Centre for Organizational Effectiveness | -- | ||
| Optimus SBR Inc. | -- | ||
| Kovacs Group Inc. | -- | ||
| Award is to Kovacs Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP18-39 - Physiotherapy and Occupational Therapy Services at Dearness Home | |||
| Bidders: | Amount: | ||
| Novo Healthnet Limited | -- | ||
| Achieva Health | -- | ||
| Lifemark Health Corp. | -- | ||
| Award is to Lifemark Health Corp. with a contract value of | |||
| Invitation to Bid# RFT18-109 - York/Wellington Civic Space | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $366,214.00 | ||
| Frank Van Bussel & Sons Ltd. | $276,103.58 | ||
| Ro-Buck Contracting Ltd | $344,415.00 | ||
| Tradition Construction Inc | $264,577.94 | ||
| Award is to Tradition Construction Inc with a contract value of $264,577.94 | |||
| Invitation to Bid# RFT18-111 - Supply and Delivery of Line Painting Truck | |||
| Bidders: | Amount: | ||
| Almon Equipment Ltd. | $547,359.00 | ||
| Road Services Intl Ltd | $421,914.00 | ||
| M-B Companies, Inc. | $589,800.00 | ||
| Core Equipment Inc. | $497,654.32 | ||
| Award is to Road Services Intl Ltd with a contract value of -- | |||
| Invitation to Bid# RFP18-40 - Licenced Refrigeration Services Provider | |||
| Bidders: | Amount: | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | -- | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT18-110 - Winter Maintenance at Municipally Owned Facilities | |||
| Bidders: | Amount: | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $6,438.00 | ||
| TRIPLE J CONTRACTING INC. | $20,909.50 | ||
| Doug’s Snowplowing & Sanding Ltd | $6,406.00 | ||
| 4M Services | $1,742.00 | ||
| Award is to 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of $6,438.00 , Doug’s Snowplowing & Sanding Ltd with a contract value of $6,406.00 , 4M Services with a contract value of $1,742.00 | |||
| Invitation to Bid# RFT18-84 - Installation of RDT at Greenway WWTC | |||
| Bidders: | Amount: | ||
| Dielco | $649,973.05 | ||
| Kingdom Construction Limited | $869,752.08 | ||
| Stone Town Construction Limited | $859,053.00 | ||
| Baseline Constructors Inc. | $834,000.00 | ||
| BGL Contractors Corp | $774,650.00 | ||
| Award is to Dielco with a contract value of $649,973.05 | |||
| Invitation to Bid# RFT18-96 - Demolition of Buildings & Related Items – Various City Owned Properties | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $292,408.00 | ||
| Ken Grover Trucking Ltd | $146,395.00 | ||
| Facca Incorporated | $243,000.00 | ||
| Budget Environmental Disposal Inc | $268,235.00 | ||
| Deer Landltd Equipment Leasing Inc | $222,726.00 | ||
| MAXX NORTH AMERICA GROUP INC. | $233,900.00 | ||
| Salandria LTD. | $208,036.98 | ||
| New Rise Demolition inc. | $168,850.00 | ||
| Schouten Excavating Inc. | $174,809.00 | ||
| Artscrushing & Recycling Inc. | $242,200.00 | ||
| Award is to Ken Grover Trucking Ltd with a contract value of -- , New Rise Demolition inc. with a contract value of -- | |||
| Invitation to Bid# IRFQ18-44 - Supply and Delivery of Bottled Water | |||
| Bidders: | Amount: | ||
| AquaTerra | $13,257.16 | ||
| Culligan Water o/o Caissen Water Technologies Inc | $16,283.02 | ||
| Award is to AquaTerra with a contract value of $13,257.16 | |||
| Invitation to Bid# RFQUAL18-12 - Contractor Prequalification for ORC Energy Recovery System Project | |||
| Bidders: | Amount: | ||
| Kingdom Construction Limited | -- | ||
| Dielco | -- | ||
| Plan Group Inc. | -- | ||
| JMR Electric Ltd. | -- | ||
| H.I.R.A. LTD. | -- | ||
| Besterd Mechanical | -- | ||
| Glover-Hill Inc. | -- | ||
| EllisDon Corporation | -- | ||
| Trade-Mark Industrial Inc. | -- | ||
| Dunbar Mechanical Services Inc. | -- | ||
| Hayman Construction Inc. | -- | ||
| K&L Construction | -- | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | -- | ||
| Stone Town Construction Limited | -- | ||
| Selectra Inc. | -- | ||
| Roberts Onsite Inc | -- | ||
| Baseline Constructors Inc. | -- | ||
| Award is to Dielco with a contract value of -- , JMR Electric Ltd. with a contract value of -- , Besterd Mechanical with a contract value of -- , EllisDon Corporation with a contract value of -- , Trade-Mark Industrial Inc. with a contract value of -- , K&L Construction with a contract value of -- , ALLTRADE INDUSTRIAL CONTRACTORS INC. with a contract value of -- , Stone Town Construction Limited with a contract value of -- , Selectra Inc. with a contract value of -- , Roberts Onsite Inc with a contract value of -- | |||
| Invitation to Bid# RFP18-51 - Human Resources Consultant | |||
| Bidders: | Amount: | ||
| Goodman Group Insurance Inc. | |||
| Mercer (Canada) Limited | |||
| Gallagher Benefits Services (Canada) Group Inc. | |||
| Award is to Mercer (Canada) Limited with a contract value of | |||
| Invitation to Bid# RFQ18-42 - Rental of Containers and Removal of Waste - W12A | |||
| Bidders: | Amount: | ||
| Artscrushing & Recycling Inc. | $40,910.00 | ||
| Waste Connections of Canada | $79,723.00 | ||
| Fortress Emergency Services | $130,976.00 | ||
| Waste Management of Canada Corporation | $66,000.00 | ||
| Halton Recycling Ltd. dba. Emterra Environmental | $67,090.50 | ||
| Miller Waste Systems Inc. | $42,037.00 | ||
| Super Save Group of Companies | $96,537.50 | ||
| Award is to Artscrushing & Recycling Inc. with a contract value of $40,910.00 | |||
| Invitation to Bid# RFP18-31 - Consultant Services for Foxfield Park Development | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | $311,618.00 | ||
| MTE Consultants Inc. | $275,564.00 | ||
| Maged Basilious architect | -- | ||
| John MacDonald Architect | $251,750.00 | ||
| WSP Canada Inc. | -- | ||
| Cornerstone Architecture Incorporated | $213,500.00 | ||
| Stantec Consulting Ltd. | $178,234.56 | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $178,234.56 | |||
| Invitation to Bid# RFT18-115 - Supply and Delivery of Replacement SAN Hardware for City of London | |||
| Bidders: | Amount: | ||
| PureLogic IT Solutions Inc. | $3,053,641.93 | ||
| Stoneworks Technologies Inc | $3,387,098.71 | ||
| ESI Technologies | $3,252,374.45 | ||
| Scalar Decisions | $1,447,379.14 | ||
| Award is to Scalar Decisions with a contract value of $1,447,379.14 | |||
| Invitation to Bid# RFT18-116 - Local Parcel Courier Service | |||
| Bidders: | Amount: | ||
| Helix Courier Limited | $92,568.75 | ||
| R Courier | $107,275.50 | ||
| AC Final Mile | $132,083.95 | ||
| Award is to Helix Courier Limited with a contract value of $92,568.75 | |||
| Invitation to Bid# RFP18-52 - Master Water Plan | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-119 - Supply and Delivery of Session Initiation Protocol(SIP) Trunking Services for City of London Telephone Services | |||
| Bidders: | Amount: | ||
| Telehop Business Services | $487,542.7 Closing Documents Conformance - Not Conformant | ||
| Allstream Business Inc | $510,164.70(adjusted after clarification) Closing Documents Conformance-Unclear | ||
| Comwave Networks | $258,712.28 Closing Documents Conformance - Not Conformant | ||
| Bell Canada | $287,744.4 Closing Documents Conformance -Conformant | ||
| Eclipse Technology Solutions | $400,774.70 (adjusted after clarification) Closing Documents Conformance- Not Conformant | ||
| Foilcon Corp | $ 607,321.95 Closing Documents Conformance - Unclear | ||
| TELUS Communications Inc. | $572,737.30 Closing Documents Conformance - Conformant | ||
| Your Voice Canadian Market Research | $1,186,597.21 Closing Documents Conformance - Not Conformant | ||
| GoCo Technology Limited Partnership | $362,477.4 Closing Documents Conformance - Not Conformant | ||
| VerseTEL Inc. | $427,189.4 Closing Documents Conformance - Unclear | ||
| IXICA Communications Inc | $632,809.25 Closing Documents Conformance - Unclear | ||
| Rogers Communication Inc | $403,946.98 Closing Documents Conformance - Not Conformant | ||
| Award is to Bell Canada with a contract value of $287,744.4 Closing Documents Conformance -Conformant | |||
| Invitation to Bid# RFP18-48 - Homemaking Services | |||
| Bidders: | Amount: | ||
| Source Momentum HealthCare Solutions | |||
| S&S Comfort Canada Inc. | |||
| We Care Health Services LP | |||
| Bayshore HealthCare Ltd. | |||
| Closing the Gap Healthcare Group | |||
| QCare KWC Inc | |||
| Award is to We Care Health Services LP with a contract value of -- | |||
| Invitation to Bid# RFQUAL18-14 - Consulting Engineering Services for the 2020 – 2021 IRP | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | |||
| WSP Canada Inc. | |||
| AGM Engineering Limited | |||
| Associated Engineering (Ont.) Ltd. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| Stantec Consulting Ltd. | |||
| R.V. Anderson Associates Limited | |||
| J.L. Richards & Associates Limited | |||
| CIMA Canada Inc. | |||
| AECOM Canada ULC | |||
| MTE Consultants Inc. | |||
| Planmac Engineering Inc. | |||
| Development Engineering | |||
| WSP E&I Canada Limited | |||
| GM BluePlan Engineering Limited | |||
| Dillon Consulting Limited | |||
| Parsons Inc. | |||
| Award is to Spriet Associates London Limited with a contract value of , AGM Engineering Limited with a contract value of , Arcadis Professional Services (Canada) Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , R.V. Anderson Associates Limited with a contract value of , J.L. Richards & Associates Limited with a contract value of , AECOM Canada ULC with a contract value of , MTE Consultants Inc. with a contract value of , Development Engineering with a contract value of , GM BluePlan Engineering Limited with a contract value of , Dillon Consulting Limited with a contract value of , Parsons Inc. with a contract value of | |||
| Invitation to Bid# RFQ18-41 - New PA System Throughout City Hall | |||
| Bidders: | Amount: | ||
| KR Communications Ltd. | $109,977.00 | ||
| Media Multi-Com Communications Inc | $124,594.00 | ||
| Tradition Construction Inc | $104,415.00 | ||
| Award is to Tradition Construction Inc with a contract value of $104,415.00 | |||
| Invitation to Bid# RFP 18-57 - Supply, Delivery, Installation and Maintenance Services for Snack Vending Machines for the City of London | |||
| Bidders: | Amount: | ||
| Breaktime Vending Services | -- | ||
| Compass Group Canada | -- | ||
| Naccarato Enterprises Limited | -- | ||
| Award is to Naccarato Enterprises Limited with a contract value of -- | |||
| Invitation to Bid# RFT18-122 - Pathway Tunnel (6-PT-02) Under CNR Electrical Upgrades and Concrete Repair | |||
| Bidders: | Amount: | ||
| National Structures Inc | $352,882.60 | ||
| KWS Electrical Services | $232,140.85 | ||
| Weathertech Restoration Services inc | $222,939.00 | ||
| McLean Taylor Construction Limited | $282,695.50 | ||
| Brook Restoration Ltd. | $424,108.31 | ||
| Award is to Weathertech Restoration Services inc with a contract value of $222,939.00 | |||
| Invitation to Bid# RFT18-118 - Parker Storm Water Management Facility - Phase 2 | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $2,589,813.25 | ||
| Blue-Con Construction | $3,160,875.65 | ||
| J-AAR Civil Infrastructures Limited | $2,001,007.34 | ||
| Birnam Excavating Ltd. | $3,328,167.01 | ||
| L82 Construction Ltd | $3,755,166.12 | ||
| Bre-Ex Construction Inc | $2,529,673.41 | ||
| Van Bree Infrastructure | $2,392,023.95 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,001,007.34 | |||
| Invitation to Bid# RFT18-102 - Installation of Actuators | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $260,753.29 | ||
| KWS Electrical Services | $218,447.23 | ||
| Award is to KWS Electrical Services with a contract value of $218,447.23 | |||
| Invitation to Bid# RFP18-50 - Consultant Services for an Environmental Assessment (EA) Study of Dingman Drive east of Wellington Road to Highway 401, Exeter Road/Wellington Road Intersection & Dingman Drive/White Oak Road | |||
| Bidders: | Amount: | ||
| Parsons Inc. | |||
| CIMA Canada Inc. | |||
| AECOM Canada ULC | |||
| Stantec Consulting Ltd. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| WSP Canada Inc. | |||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFQ18-48 - New Barrier Free Universal Washroom – Centennial Hall Basement | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $70,000.00 | ||
| K&L Construction | $86,900.00 | ||
| Bronnenco Construction Ltd. | $95,000.00 | ||
| Tradition Construction Inc | $75,215.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $70,000.00 | |||
| Invitation to Bid# RFP18-55 - Large Diameter Watermain Inspection | |||
| Bidders: | Amount: | ||
| 8558736 Canada Inc. dba GAME Trenchless Consultants | -- | ||
| Pure Technologies Ltd. | -- | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of , Echologics, a division of Mueller Canada Ltd. with a contract value of | |||
| Invitation to Bid# RFP18-60 - Stormwater Management Facility Sediment Removal Program | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| Greenland International Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFT18-125 - Lambeth Arena and Community Centre HVAC Life Cycle Project | |||
| Bidders: | Amount: | ||
| Dielco Industrial Contractors Ltd | $652,550.00 | ||
| Graceview Enterprises Inc. | $666,000.00 | ||
| Aveiro Constructors Ltd. | $701,500.00 | ||
| Besterd Mechanical | $689,440.00 | ||
| Elgin Contracting and Restoration Ltd. | $657,000.00 | ||
| Accuratus Design & Build Inc | $672,500.00 | ||
| SDI Builders 2010 Ltd. | $666,425.00 | ||
| JMR Electric Ltd. | $781,510.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $782,369.79 | ||
| Award is to Dielco Industrial Contractors Ltd with a contract value of $652,550.00 | |||
| Invitation to Bid# RFT18-100 - Custodial Maintenance Services at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | Section 1 $51,843.00 Section 2 $ 3,065.00 Section 3 $46,026.00 Section 4 $ 4,920.00 Section 5 $ 1,400.00 Subtotal Contract Amount $145,650.00 | ||
| 1887014 Ontario Ltd. OA ServiceMaster of London | Section 1 $32,745.00 Section 2 $ 1,620.00 Section 3 $41,155.00 Section 4 $ 2,440.00 Section 5 $ 1,350.00 Subtotal Contract Amount $115,345.00 | ||
| 469006 Ontario Inc. | Section 1 $38,710.00 Section 2 $ 1,978.00 Section 3 $39,945.00 Section 4 $ 4,333.00 Section 5 $ NA Subtotal Contract Amount $121,387.00 | ||
| Bee-Clean | Section 1 $53,490.66 Section 2 $ 2,018.78 Section 3 $40,034.16 Section 4 $ 4,726.27 Section 5 $ 2,455.33 Subtotal Contract Amount $136,607.70 | ||
| Kleenzone Ltd. | Section 1 $60,292.64 Section 2 $ 2,604.20 Section 3 $51,341.88 Section 4 $ 5,615.80 Section 5 $ NA Subtotal Contract Amount $167,212.05 | ||
| Award is to 1887014 Ontario Ltd. OA ServiceMaster of London with a contract value of Section 1 $32,745.00 Section 2 $ 1,620.00 Section 3 $41,155.00 Section 4 $ 2,440.00 Section 5 $ 1,350.00 Subtotal Contract Amount $115,345.00 , 469006 Ontario Inc. with a contract value of Section 1 $38,710.00 Section 2 $ 1,978.00 Section 3 $39,945.00 Section 4 $ 4,333.00 Section 5 $ NA Subtotal Contract Amount $121,387.00 , Bee-Clean with a contract value of Section 1 $53,490.66 Section 2 $ 2,018.78 Section 3 $40,034.16 Section 4 $ 4,726.27 Section 5 $ 2,455.33 Subtotal Contract Amount $136,607.70 | |||
| Invitation to Bid# RFT19-15 - Phase 2 Downtown Sewer Separation – York Street / Talbot Street | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $7,372,915.25 | ||
| J-AAR Civil Infrastructures Limited | $6,812,793.33 | ||
| Sierra Infrastructure Inc | $7,025,536.25 | ||
| Blue-Con Construction | $7,365,557.46 | ||
| L82 Construction Ltd | $7,976,825.68 | ||
| Omega Contractors Inc. | $7,601,991.79 | ||
| Bre-Ex Construction Inc | $7,296,218.23 | ||
| Amico Infrastructures Inc. | $7,957,435.10 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,812,793.33 | |||
| Invitation to Bid# RFT18-91 - Network-as-a-Service and Cellular Modems | |||
| Bidders: | Amount: | ||
| Desklinx Inc | $793,420.40 | ||
| Bell Mobility Inc. | $1,702,305.40 | ||
| TELUS Communications Inc. | $1,659,519.60 | ||
| Dejero Labs Inc | $2,391,260.00 | ||
| Award is to Desklinx Inc with a contract value of $793,420.40 | |||
| Invitation to Bid# RFQ18-47 - Supply and Install Card Access Monitoring System | |||
| Bidders: | Amount: | ||
| Chubb Fire & Security | $135,134.09 | ||
| Ontech Group Integrated Solutions Inc. | $83,779.38 | ||
| Award is to Ontech Group Integrated Solutions Inc. with a contract value of $83,779.38 | |||
| Invitation to Bid# RFT19-02 - IRP Contract 10 - Egerton Street Phase 2 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,396,279.96 | ||
| Omega Contractors Inc. | $6,496,218.96 | ||
| Sierra Infrastructure Inc | $6,250,350.30 | ||
| Bre-Ex Construction Inc | $5,723,375.76 | ||
| Amico Infrastructures Inc. | $6,728,580.96 | ||
| J-AAR Civil Infrastructures Limited | $6,277,019.24 | ||
| Blue-Con Construction | $6,197,978.70 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $5,723,375.76 | |||
| Invitation to Bid# RFP18-59 - Flash Mixer Upgrade | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| R.V. Anderson Associates Limited | |||
| CH2M Hill Canada Limited | |||
| Award is to CH2M Hill Canada Limited with a contract value of | |||
| Invitation to Bid# RFT19-13 - IRP Contract 9 – Cavendish Crescent Phase 2 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $4,771,285.68 | ||
| L82 Construction Ltd | $4,459,875.69 | ||
| Bre-Ex Construction Inc | $4,214,630.88 | ||
| Omega Contractors Inc. | $4,715,448.59 | ||
| Blue-Con Construction | $5,414,955.19 | ||
| Van Bree Infrastructure | $4,334,726.24 | ||
| Sierra Infrastructure Inc | $5,465,179.25 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,214,630.88 | |||
| Invitation to Bid# RFT19-03 - Avalon Street Phase 2 | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $3,732,527.30 | ||
| L82 Construction Ltd | $4,210,737.73 | ||
| Elgin Construction | $3,990,359.65 | ||
| Sierra Infrastructure Inc | $3,611,185.79 | ||
| Van Bree Infrastructure | $3,850,460.43 | ||
| Van Bree Infrastructure | $4,088,511.30 | ||
| Omega Contractors Inc. | $4,094,602.26 | ||
| J-AAR Civil Infrastructures Limited | $3,631,289.50 | ||
| Bre-Ex Construction Inc | $3,498,808.52 | ||
| Blue-Con Construction | $3,581,829.95 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $3,498,808.52 | |||
| Invitation to Bid# RFT19-23 - 2019 Arterial Road Rehabilitation Program | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,770,156.75 | ||
| GIP Paving Inc. | $4,571,000.00 | ||
| Award is to GIP Paving Inc. with a contract value of $4,571,000.00 | |||
| Invitation to Bid# IRFQ19-05 - Supply & Delivery of Field Line Marking Paint | |||
| Bidders: | Amount: | ||
| PPG Industries | $15,972.46 | ||
| Sports Field Solutions | $45,264.50 | ||
| Selectone Paints inc | $16,807.62 | ||
| Award is to PPG Industries with a contract value of $15,972.46 | |||
| Invitation to Bid# RFT19-38 - Wistow Street Reconstruction | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $3,004,168.84 | ||
| J-AAR Civil Infrastructures Limited | $2,540,309.85 | ||
| Elgin Construction | $3,268,554.68 | ||
| Van Bree Infrastructure | $2,786,652.58 | ||
| Omega Contractors Inc. | $2,580,057.13 | ||
| Sierra Infrastructure Inc | $2,954,081.77 | ||
| Blue-Con Construction | $2,733,235.00 | ||
| Bre-Ex Construction Inc | $2,966,401.06 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,540,309.85 | |||
| Invitation to Bid# RFP19-03 - Tree Inventory Update | |||
| Bidders: | Amount: | ||
| Davey Tree Expert Co. of Canada, Limited | |||
| Aecon Utility Engineering, a division of Aecon Construction Group Inc. | |||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFQ19-09 - Summercrest Pumping Station Pump Replacement | |||
| Bidders: | Amount: | ||
| KSB Pumps Inc. (Canada) | $23,650.00 | ||
| Crane Pumps and Systems | $30,059.00 | ||
| Ainsworth Inc. | $42,210.02 | ||
| Award is to KSB Pumps Inc. (Canada) with a contract value of $23,650.00 | |||
| Invitation to Bid# RFT19-31 - Residential Plumbing Services Installation of Pressure Reducing Valves | |||
| Bidders: | Amount: | ||
| Dielco | $183,284.61 | ||
| 936464 Ontario Limited | $121,355.00 | ||
| EMCO CORPORATION WATERWORKS | $197,073.05 | ||
| Award is to 936464 Ontario Limited with a contract value of $121,355.00 | |||
| Invitation to Bid# RFT19-28 - Sewer/Water Reconstruction – Devonshire Phase 1 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,725,312.97 | ||
| 291 Construction Ltd | $3,530,021.57 | ||
| Omega Contractors Inc. | $3,336,114.08 | ||
| Bre-Ex Construction Inc | $3,539,211.16 | ||
| Blue-Con Construction | $3,351,541.04 | ||
| Elgin Construction | $3,385,343.21 | ||
| Van Bree Infrastructure | $2,864,020.77 | ||
| Award is to Van Bree Infrastructure with a contract value of $2,864,020.77 | |||
| Invitation to Bid# IRFQ19-06 - Supply & Delivery of Traffic Safety Equipment | |||
| Bidders: | Amount: | ||
| GUILLEVIN INTERNATIONAL | $51,766.49 | ||
| Hamisco Industrial Sales Inc. | $55,026.90 | ||
| Maximum Signs | $57,033.12 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $61,138.88 | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of $51,766.49 | |||
| Invitation to Bid# RFT19-16 - Lease of City Owned Farmland | |||
| Bidders: | Amount: | ||
| Durnin Farms Ltd. | $144,715.00 | ||
| Robert Temple | $3,525.00 | ||
| Brown Diamond Farms | $2,200.00 | ||
| Jason Regier | $114,240.00 | ||
| London Dairy Farms Ltd | $190,204.00 | ||
| 806433 Ontario Ltd. | $142,165.00 | ||
| Field and Flock Farms | $128,750.00 | ||
| Award is to Brown Diamond Farms with a contract value of -- , Jason Regier with a contract value of -- , London Dairy Farms Ltd with a contract value of -- , 806433 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-19 - Traffic Signal Rebuild – Clarke Rd at Wavell St and Queens Avenue at Waterloo St | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $568,655.78 | ||
| Southwold Diversified Ltd | $614,160.20 | ||
| TM3 INC | $694,827.93 | ||
| ERTH (Holdings) Inc. | $645,617.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $654,097.60 | ||
| Weinmann Limited | $769,247.90 | ||
| Award is to KWS Electrical Services with a contract value of $568,655.78 | |||
| Invitation to Bid# RFT19-37 - Demolition of the St John French Immersion School | |||
| Bidders: | Amount: | ||
| Budget Environmental Disposal Inc | $862,800.00 | ||
| Tri-Phase Group Inc. | $1,105,385.00 | ||
| Salandria LTD. | $744,018.00 | ||
| Facca Incorporated | $854,000.00 | ||
| Priestly Demolition Inc. | $3,652,000.00 | ||
| MGI Construction Corp | $663,000.00 | ||
| Green Infrastructure Partners Inc. | $2,900,000.00 | ||
| Schouten Excavating Inc. | $1,158,000.00 | ||
| Award is to Salandria LTD. with a contract value of $744,018.00 | |||
| Invitation to Bid# RFQ19-02 - Supply & Delivery of #1 Certified Grass Seed | |||
| Bidders: | Amount: | ||
| Graham Turf Seeds LTD | 71,700.90 | ||
| BrettYoung Seeds | 80,731.72 | ||
| DLF Pickseed Canada | 60,551.82 | ||
| Ontario Seed Co., Limited | 79,867.27 | ||
| Quality Seeds Ltd. | 58,162.46 | ||
| Speare Seeds Limited | 61,866.60 | ||
| Award is to Quality Seeds Ltd. with a contract value of 58,162.46 | |||
| Invitation to Bid# RFQUAL19-04 - General Contractors for the Construction of Sports Parks | |||
| Bidders: | Amount: | ||
| Hayman Construction Inc. | -- | ||
| Gateman-Milloy Inc. | -- | ||
| Fortis Group | -- | ||
| S.E.M. Construction Limited | -- | ||
| Titan Group Construction Inc. | -- | ||
| Bre-Ex Construction Inc | -- | ||
| Birnam Excavating Ltd. | -- | ||
| L82 Construction Ltd | -- | ||
| Frank Van Bussel & Sons Ltd. | -- | ||
| Norlon Builders | -- | ||
| ORIN CONTRACTORS CORP | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| JASPER CONSTRUCTION CORP. | -- | ||
| CSL Group Ltd | -- | ||
| Graceview Enterprises Inc. | -- | ||
| K&L Construction | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| TDI International Ag Inc dba Eco Blue Systems | -- | ||
| Tonda Construction Limited | -- | ||
| 2044970 Ontario Inc. o/a All Season Excavating | -- | ||
| Award is to Gateman-Milloy Inc. with a contract value of , Titan Group Construction Inc. with a contract value of , L82 Construction Ltd with a contract value of , Frank Van Bussel & Sons Ltd. with a contract value of , ORIN CONTRACTORS CORP with a contract value of , Graceview Enterprises Inc. with a contract value of , TDI International Ag Inc dba Eco Blue Systems with a contract value of | |||
| Invitation to Bid# RFP19-05 - Lease for Dundas Place Field House Space | |||
| Bidders: | Amount: | ||
| Westang Home Services | -- | ||
| Award is to Westang Home Services with a contract value of -- | |||
| Invitation to Bid# RFP19-09 - 2019 Stormwater Management Sediment Survey and Sediment Removal Forecasting Project | |||
| Bidders: | Amount: | ||
| CivilTec | -- | ||
| CivilTec | -- | ||
| AECOM Canada ULC | -- | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| MTE Consultants Inc. | -- | ||
| GHD Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| EMAC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-12 - Wellington Street Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,607,159.95 | ||
| Blue-Con Construction | $2,523,189.81 | ||
| Van Bree Infrastructure | $2,438,839.05 | ||
| Sierra Infrastructure Inc | $2,739,756.99 | ||
| Omega Contractors Inc. | $2,436,004.68 | ||
| Elgin Construction | $2,587,743.32 | ||
| L82 Construction Ltd | $2,479,188.62 | ||
| Bre-Ex Construction Inc | $2,586,504.52 | ||
| 291 Construction Ltd | $2,460,291.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $2,415,044.25 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of $2,415,044.25 | |||
| Invitation to Bid# RFT19-17 - Traffic Signal Replacement Cheapside Street at Adelaide Street North | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $597,098.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $469,929.40 | ||
| TM3 INC | $506,575.01 | ||
| KWS Electrical Services | $548,517.74 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $469,929.40 | |||
| Invitation to Bid# RFT19-01 - 2019 IRP Contract #6-Canterbury Rd. & Westchester Dr. | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $1,983,219.47 | ||
| J-AAR Civil Infrastructures Limited | $2,330,159.66 | ||
| Elgin Construction | $1,913,430.31 | ||
| L82 Construction Ltd | $1,972,876.16 | ||
| Omega Contractors Inc. | $2,163,892.65 | ||
| Van Bree Infrastructure | $1,959,738.19 | ||
| 291 Construction Ltd | $2,097,026.90 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $2,315,535.33 | ||
| Award is to Elgin Construction with a contract value of $1,913,430.31 | |||
| Invitation to Bid# RFT19-40 - 2019 Roadside Infrastructure Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $339,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $193,663.50 | ||
| Armstrong Paving and Materials Group Ltd. | $237,312.17 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $193,663.50 | |||
| Invitation to Bid# RFT19-04 - Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt Contract 1 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,151,831.00 | ||
| GIP Paving Inc. | $3,439,300.00 | ||
| Ro-Buck Contracting Ltd | $2,919,415.00 | ||
| Armstrong Paving and Materials Group Ltd. | $2,737,121.04 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $2,737,121.04 | |||
| Invitation to Bid# RFT19-21 - Colonel Talbot Pumping Station Sanitary Forcemain and Sewers - Contract 3 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,914,964.77 | ||
| Bre-Ex Construction Inc | $6,701,995.79 | ||
| Omega Contractors Inc. | $6,404,243.82 | ||
| Van Bree Infrastructure | $6,456,609.71 | ||
| J-AAR Civil Infrastructures Limited | $6,762,529.30 | ||
| Award is to Omega Contractors Inc. with a contract value of $6,404,243.82 | |||
| Invitation to Bid# RFT19-25 - Purchase of Audible Pedestrian Pushbutton Equipment | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $215,250.00 | ||
| Award is to Tacel Ltd. with a contract value of $215,250.00 | |||
| Invitation to Bid# RFT19-43 - 2019 IRP Contract #3 - Waterloo Street from Oxford St E to Grosvenor St | |||
| Bidders: | Amount: | ||
| PV-EX Construction Ltd. | $4,403,465.50 | ||
| L82 Construction Ltd | $3,687,977.82 | ||
| Van Bree Infrastructure | $3,977,567.35 | ||
| 291 Construction Ltd | $4,143,036.91 | ||
| Bre-Ex Construction Inc | $4,079,437.16 | ||
| Elgin Construction | $4,381,099.84 | ||
| J-AAR Civil Infrastructures Limited | $4,236,664.97 | ||
| Blue-Con Construction | $3,913,936.10 | ||
| Omega Contractors Inc. | $3,940,876.63 | ||
| Award is to L82 Construction Ltd with a contract value of $3,687,977.82 | |||
| Invitation to Bid# RFQUAL19-07 - Vendor of Record List for Energy Management Control Systems | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | |||
| BGIS ITS Canada Ltd. | |||
| VCI Controls | |||
| 1879736 Ontario Limited | |||
| Johnson Controls Canada L.P. | |||
| Durell Control Systems Inc. | |||
| JMP Engineering | |||
| Accu-Temp Systems Inc. | |||
| Ingenuity Building Efficiency Technologies Limited | |||
| Award is to Ainsworth Inc. with a contract value of , BGIS ITS Canada Ltd. with a contract value of , VCI Controls with a contract value of , Johnson Controls Canada L.P. with a contract value of , Durell Control Systems Inc. with a contract value of , Accu-Temp Systems Inc. with a contract value of , Ingenuity Building Efficiency Technologies Limited with a contract value of | |||
| Invitation to Bid# RFT19-26 - Compressed Natural Gas Sanitation Trucks | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | |||
| Shu-Pak Equipment Inc | |||
| Shu-Pak Equipment Inc | |||
| Premier Truck Group of London | |||
| Award is to Shu-Pak Equipment Inc with a contract value of | |||
| Invitation to Bid# RFT19-20 - King Street Cycle Lane Improvements | |||
| Bidders: | Amount: | ||
| Armstrong Paving and Materials Group Ltd. | $617,214.89 | ||
| CSL Group Ltd | $753,043.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $680,536.00 | ||
| Ro-Buck Contracting Ltd | $512,415.00 | ||
| L82 Construction Ltd | $792,582.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $512,415.00 | |||
| Invitation to Bid# RFQ19-03 - Supply and Install LED Street Lighting at the Greenway Wastewater Treatment Centre | |||
| Bidders: | Amount: | ||
| 1891793 Ontario Limited | $68,177.38 | ||
| Clark Multi-Trade Contractors Inc. | $69,809.51 | ||
| Langley Utilities Contracting Ltd. | $91,322.37 | ||
| Toews Power Inc. | $68,050.53 | ||
| KWS Electrical Services | $75,588.54 | ||
| Award is to Toews Power Inc. with a contract value of $68,050.53 | |||
| Invitation to Bid# RFQ19-08 - Well Decommissioning | |||
| Bidders: | Amount: | ||
| Artscrushing & Recycling Inc. | $229,700.00 | ||
| Highland Water Well Drilling Inc. | $221,700.00 | ||
| KG Services | $55,500.00 | ||
| Award is to KG Services with a contract value of $55,500.00 | |||
| Invitation to Bid# RFT19-41 - 2019 IRP Contract 2 Roehampton and Monsarrat | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $1,885,500.00 | ||
| Elgin Construction | $1,843,839.51 | ||
| Bre-Ex Construction Inc | $1,953,683.98 | ||
| Van Bree Infrastructure | $1,757,521.61 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,757,521.61 | |||
| Invitation to Bid# RFT19-42 - 2019 Arterial Road Rehabilitation Program - Contract No. 2 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,735,706.55 | ||
| GIP Paving Inc. | $6,120,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $5,735,706.55 | |||
| Invitation to Bid# RFT19-52 - Street lighting Rehabilitation Viscount Road from Wonderland Road South interception to Commissioners Road West | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $696,835.00 | ||
| KWS Electrical Services | $536,223.84 | ||
| Network Underground Utilities Inc. | $752,399.06 | ||
| Ron Field & Son Electrical Limited | $538,537.00 | ||
| Langley Utilities Contracting Ltd. | $1,026,555.53 | ||
| TM3 INC | $683,222.63 | ||
| Southwold Diversified Ltd | $599,739.00 | ||
| Award is to KWS Electrical Services with a contract value of $536,223.84 | |||
| Invitation to Bid# RFQ19-10 - Packaging and Removal of Waste Electrical and Electronic Equipment from City of London Depots | |||
| Bidders: | Amount: | ||
| Shift Recycling Inc | |||
| Quantum Lifecycle Partners LP | |||
| Greentec | |||
| eCycle Solutions Inc | |||
| Award is to Quantum Lifecycle Partners LP with a contract value of | |||
| Invitation to Bid# RFT19-27 - Thames Valley Parkway – North Branch | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $7,098,866.53 | ||
| Frank Van Bussel & Sons Ltd. | $6,757,674.32 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $7,597,473.30 | ||
| J-AAR Civil Infrastructures Limited | $6,277,802.15 | ||
| Sierra Bridge Inc. | $7,026,604.25 | ||
| L82 Construction Ltd | $6,472,705.38 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,277,802.15 | |||
| Invitation to Bid# RFP19-07 - IRP Contract 1 - Oxford Park South Reconstruction Phase 1 - Britannia Ave and Tozer Ave | |||
| Bidders: | Amount: | ||
| Development Engineering | $224,647.50 | ||
| Stantec Consulting Ltd. | $294,341.30 | ||
| MTE Consultants Inc. | $228,896.25 | ||
| Award is to Development Engineering with a contract value of $224,647.50 | |||
| Invitation to Bid# RFP19-10 - IRP Downtown Sewer Separation Program Phase 3 - Richmond Street | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | $354,845.00 | ||
| Dillon Consulting Limited | $543,101.22 | ||
| AECOM Canada ULC | $358,015.00 | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# IRFQ19-12 - Supply & Delivery of Safety Reflective Clothing | |||
| Bidders: | Amount: | ||
| AGO Industries Inc | $22,379.76 | ||
| Award is to AGO Industries Inc with a contract value of $22,379.76 | |||
| Invitation to Bid# RFT19-51 - Fire Station Number 6 exterior Facade Replacement | |||
| Bidders: | Amount: | ||
| B.A.Construction & Restoration Inc | $1,210,000.00 | ||
| ASSOCIATED BUILDING RESTORATION LTD | $764,495.80 | ||
| Tonda Construction Limited | $371,700.00 | ||
| Feltz Design Build | $474,839.00 | ||
| Accuratus Design & Build Inc | $311,500.00 | ||
| Van Horne Construction Ltd. | $687,858.00 | ||
| Cabcon Contracting Ltd. | $845,000.00 | ||
| SDI Builders 2010 Ltd. | $329,300.00 | ||
| Elgin Contracting and Restoration Ltd. | $447,000.00 | ||
| Brook Restoration Ltd. | $474,025.00 | ||
| Karsni Inc. | $398,219.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of $311,500.00 | |||
| Invitation to Bid# RFT19-08 - Riverside Bridge over CN Rail Rehabilitation (1-BR-08) | |||
| Bidders: | Amount: | ||
| Landform Civil Infrastructures Inc. | $1,094,225.00 | ||
| Clearwater Structures Inc. | $1,051,442.00 | ||
| Weathertech Restoration Services inc | $965,791.81 | ||
| Award is to Weathertech Restoration Services inc with a contract value of $965,791.81 | |||
| Invitation to Bid# RFP19-06 - 2020 IRP Contract 2 – Euclid Ave and Birch St Reconstruction | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | $372,218.00 | ||
| R.V. Anderson Associates Limited | -- | ||
| Spriet Associates London Limited | $387,346.00 | ||
| Award is to | |||
| Invitation to Bid# RFQUAL19-09 - Exterior Cladding for 170 Kent St. and 580 Dundas | |||
| Bidders: | Amount: | ||
| K.I.B Building Restoration Inc | -- | ||
| OSTIM LTD | -- | ||
| High Class Restorations & Stucco Ltd. | -- | ||
| 1904601 Ontario LTD | -- | ||
| JASS Construction | -- | ||
| Brook Restoration Ltd. | -- | ||
| Zero Defects | -- | ||
| Corner Point E.I.F.S. Ltd. | -- | ||
| Mills Construction Group | -- | ||
| DURMUS GROUP INC | -- | ||
| TANGENT BUILDING SYSTEMS INC. | -- | ||
| Kaya Wall Assembly Inc | -- | ||
| Award is to Brook Restoration Ltd. with a contract value of -- , Zero Defects with a contract value of -- , Mills Construction Group with a contract value of -- , DURMUS GROUP INC with a contract value of -- | |||
| Invitation to Bid# RFT19-53 - Traffic Signal Installation South Carriage Road at Hyde Park Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $203,310.55 | ||
| ERTH (Holdings) Inc. | $257,425.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $263,706.00 | ||
| Award is to KWS Electrical Services with a contract value of $203,310.55 | |||
| Invitation to Bid# RFT19-57 - Annual CCTV Sewer Inspection Services | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | $823,500.00 | ||
| Nieltech Services Ltd. | $1,239,325.00 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $1,361,875.00 | ||
| Wessuc Inc. | $999,837.50 | ||
| Hurricane SMS Inc. | $795,375.00 | ||
| Pipetek Infrastructure Services Inc | $932,120.00 | ||
| Award is to Hurricane SMS Inc. with a contract value of $795,375.00 | |||
| Invitation to Bid# RFP19-19 - 2019 Sanitary Siphon and Trunk Sanitary Sewer Inspection | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | $123,227.50 | ||
| Award is to Andrews.Engineer with a contract value of -- | |||
| Invitation to Bid# RFP19-17 - Consulting Services for Detailed Design of a Sanitary Sewer on Wonderland Road South | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Development Engineering | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $142,519.00 | |||
| Invitation to Bid# RFQ19-13 - Supply & Delivery of a Diesel Powered, 4WD, Light Weight Fairway Mower | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd | $64,587.00 | ||
| G.C. Duke Equipment Ltd | $69,999.00 | ||
| Award is to Podolinsky Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFT19-07 - Regal Drive and Court & Cecilia Place Watermain Replacement | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $2,599,415.00 | ||
| Elgin Construction | $2,253,777.16 | ||
| 291 Construction Ltd | $2,529,129.10 | ||
| Van Bree Infrastructure | $2,344,993.22 | ||
| Bre-Ex Construction Inc | $2,338,998.30 | ||
| Award is to Elgin Construction with a contract value of $2,253,777.16 | |||
| Invitation to Bid# RFQ19-11 - Supply and Installation of Benches and Signage in Various City Parks | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $137,230.00 | ||
| Royal Fence Limited | $298,750.00 | ||
| INNER-COAST CONTRACTORS LTD | $212,825.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $166,555.00 | ||
| Steeper Services LTD. | $89,811.85 | ||
| Award is to Steeper Services LTD. with a contract value of $89,811.85 | |||
| Invitation to Bid# RFT19-05 - Contract 2 Curb and Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,049,000.00 | ||
| Ro-Buck Contracting Ltd | $2,696,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,949,236.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $2,696,415.00 | |||
| Invitation to Bid# RFQ19-16 - Supply, Delivery and Servicing of Portable Toilets | |||
| Bidders: | Amount: | ||
| Central Sanitation | $9,633.60 | ||
| Super Save Group of Companies | $8,985.00 | ||
| Johnson's Sanitation Service Ltd | $12,560.00 | ||
| Award is to Super Save Group of Companies with a contract value of $8,985.00 | |||
| Invitation to Bid# RFT19-62 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Fortese Concrete Ltd | $288,867.00 | ||
| Autoform Contracting London Limited | $274,092.50 | ||
| Armstrong Paving and Materials Group Ltd. | $347,180.89 | ||
| DPA Contracting Ltd | $420,576.00 | ||
| J. FRANZE CONCRETE LTD | $362,741.93 | ||
| Ro-Buck Contracting Ltd | $341,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $382,222.40 | ||
| Award is to Autoform Contracting London Limited with a contract value of $274,092.50 | |||
| Invitation to Bid# RFT19-45 - Supply, Fitting, Adjustment and Repair of Ophthalmic Spectacles | |||
| Bidders: | Amount: | ||
| Vogue Optical Group In.c | -- | ||
| HAKIM OPTICAL CANADA | -- | ||
| Gregory's Optical | -- | ||
| Award is to Vogue Optical Group In.c with a contract value of , HAKIM OPTICAL CANADA with a contract value of | |||
| Invitation to Bid# RFQ19-15 - Clean up and Removal of Debris in support of Yard and Lot Maintenance By Law | |||
| Bidders: | Amount: | ||
| Ace of Spades | $43,750.00 | ||
| SQM JANITORIAL SERVICES INC. | $48,725.00 | ||
| Corn Hill Property Services Inc. | $46,500.00 | ||
| TRIPLE J CONTRACTING INC. | $153,750.00 | ||
| 1145277 Ontario Ltd. | $61,500.00 | ||
| 2446070 ontario limited | $142,700.00 | ||
| Ken Grover Trucking Ltd | $138,375.00 | ||
| Award is to Ace of Spades with a contract value of $43,750.00 | |||
| Invitation to Bid# RFT19-60 - Wilton Grove Road Reconstruction | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $12,484,583.88 | ||
| Bre-Ex Construction Inc | $10,948,755.77 | ||
| Blue-Con Construction | $12,924,565.87 | ||
| J-AAR Civil Infrastructures Limited | $11,655,811.86 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $10,948,755.77 | |||
| Invitation to Bid# RFP19-21 - Digital Planning Applications – Business Requirements Gathering and Process Mapping | |||
| Bidders: | Amount: | ||
| Spatial DNA Informatics Inc. | -- | ||
| SmartProz Inc. | -- | ||
| Ultimately Digital Inc. | -- | ||
| Deloitte LLP | -- | ||
| Award is to Spatial DNA Informatics Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-59 - Supply and Delivery of Minivans | |||
| Bidders: | Amount: | ||
| FRASER DURHAM CHRYSLER DODGE JEEP RAM INC | $282,186.00 | ||
| 2536858 Ontario Inc | $272,728.53 | ||
| Oxford Dodge Chrysler (1992) LTD | $284,031.00 | ||
| Award is to 2536858 Ontario Inc with a contract value of $272,728.53 | |||
| Invitation to Bid# RFQ19-17 - Supply & Delivery of Fertilizer for Sports Fields and City of London Golf Courses | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | -- | ||
| BrettYoung Seeds | -- | ||
| PLANT PRODUCTS | -- | ||
| Speare Seeds Limited | -- | ||
| Nutrite a Division of Ferti Technologies | -- | ||
| Award is to Nutrite a Division of Ferti Technologies with a contract value of $29,267.00 | |||
| Invitation to Bid# RFQ19-18 - Supply & Delivery of Turf Fertilizer | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | $32,258.39 | ||
| Alliance Agri-Turf Inc. | $27,995.75 | ||
| Ontario Seed Co., Limited | $32,525.36 | ||
| Speare Seeds Limited | $34,408.16 | ||
| BoydCo Golf & Turf LTD | $34,429.63 | ||
| Award is to Alliance Agri-Turf Inc. with a contract value of $27,995.75 | |||
| Invitation to Bid# RFP19-08 - 2020 Infrastructure Renewal Program Contract 12 – Hyla Street and Elm Street | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | $433,583.70 | ||
| Stantec Consulting Ltd. | $298,835.35 | ||
| Spriet Associates London Limited | $369,245.80 | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP19-11 - 2021 Infrastructure Renewal Program Design Assignment A English St. and Lorne Ave. | |||
| Bidders: | Amount: | ||
| Parsons Inc. | $309,162.70 | ||
| GM BluePlan Engineering Limited | $220,715.00 | ||
| AECOM Canada ULC | $199,990.00 | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT19-63 - Elgin Area Water Treatment Plant (EAWTP) High Lift Pump Replacements | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $2,394,307.00 | ||
| Dean-Lane Contractors Inc. | $2,383,208.00 | ||
| Dielco | $2,269,771.00 | ||
| Stone Town Construction Limited | $2,320,895.00 | ||
| KENAIDAN CONTRACTING LTD. | $2,741,733.00 | ||
| Award is to Dielco with a contract value of $2,269,771.00 | |||
| Invitation to Bid# RFQ19-04 - Supply and Delivery of Stove and Refrigeration for Discretionary Benefits City of London | |||
| Bidders: | Amount: | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $76,476.14 | ||
| Global Sourcing Professionals Inc. | $99,708.38 | ||
| London Major Appliances | $69,390.48 | ||
| Canadian Appliance Source LP | $81,261.92 | ||
| Award is to London Major Appliances with a contract value of $69,390.48 | |||
| Invitation to Bid# RFT19-48 - Dingman Pumping Station Forcemain - Contract 1 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $4,149,472.52 | ||
| Elgin Construction | $4,682,842.63 | ||
| Van Bree Infrastructure | $4,280,388.40 | ||
| Sierra Infrastructure Inc | $4,196,965.00 | ||
| 291 Construction Ltd | $3,572,506.65 | ||
| Blue-Con Construction | $5,427,858.50 | ||
| Award is to 291 Construction Ltd with a contract value of $3,572,506.65 | |||
| Invitation to Bid# RFT19-58 - 2019 Municipal Parking Lots Upgrades – Lots 7&11 | |||
| Bidders: | Amount: | ||
| 1010909 Ontario Inc. | $112,031.09 | ||
| Frank Van Bussel & Sons Ltd. | $96,760.89 | ||
| L82 Construction Ltd | $105,993.19 | ||
| Armstrong Paving and Materials Group Ltd. | $115,885.95 | ||
| J-AAR Civil Infrastructures Limited | $122,316.21 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $147,541.91 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of $96,760.89 | |||
| Invitation to Bid# RFT19-65 - Colonel Talbot Pumping Station - Contract 4 | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | $6,487,360.00 | ||
| Finnbilt General Contracting Limited | $5,238,520.00 | ||
| Hayman Construction Inc. | $5,089,201.00 | ||
| K&L Construction | $5,345,003.00 | ||
| H2Ontario Inc. | $5,404,965.00 | ||
| Award is to Hayman Construction Inc. with a contract value of $5,089,201.00 | |||
| Invitation to Bid# RFP19-22 - Compressed Natural Gas Powered Rear Loading Waste Disposal Trucks | |||
| Bidders: | Amount: | ||
| Premier Truck Group of London | $1,307,436.00 | ||
| Premier Truck Group of London | $1,079,920.00 | ||
| Award is to Premier Truck Group of London with a contract value of $1,079,920.00 | |||
| Invitation to Bid# RFT19-49 - Dingman Pumping Station Forcemain - Contract 2 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $4,912,985.47 | ||
| Sierra Infrastructure Inc | $5,100,000.00 | ||
| Van Bree Infrastructure | $4,958,467.02 | ||
| Award is to | |||
| Invitation to Bid# RFP19-25 - Playground Equipment for 16m Circles | |||
| Bidders: | Amount: | ||
| PlayQuest Recreation | |||
| Kay Scott Holdings Inc. | |||
| Kay Scott Holdings Inc. | |||
| Park N Play Design Co Ltd | |||
| Henderson Recreation Equipment Limited | |||
| New World Park Solutions Inc | |||
| PlayPower LT Canada Inc. | |||
| Award is to Henderson Recreation Equipment Limited with a contract value of | |||
| Invitation to Bid# RFP19-28 - Playground Equipment for 18m Circles | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | |||
| Henderson Recreation Equipment Limited | |||
| ABC Recreation Ltd. | |||
| PlayQuest Recreation | |||
| Park N Play Design Co Ltd | |||
| New World Park Solutions Inc | |||
| Kay Scott Holdings Inc. | |||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-15 - Comprehensive Risk Assessment/Master Plan for London Fire Department | |||
| Bidders: | Amount: | ||
| ORH | -- | ||
| Dillon Consulting Limited | -- | ||
| Emergency Management & Training Inc. | -- | ||
| Award is to Emergency Management & Training Inc. with a contract value of | |||
| Invitation to Bid# RFT19-35 - Traffic Signal Rebuild - Viscount Road at Wonderland Road South and Edna Street at Adelaide Street South | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $856,895.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $876,495.60 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $856,895.00 | |||
| Invitation to Bid# RFP19-16 - Website Redesign Development and Implementation for City of London | |||
| Bidders: | Amount: | ||
| AlphaKOR Group | -- | ||
| PowerSchool Group LLC | -- | ||
| Green PI Inc | -- | ||
| Tagged By Kindness Inc. | -- | ||
| Tenzing Communications Inc. | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Havas Canada | -- | ||
| OPIN Software | -- | ||
| Simalam Inc. | -- | ||
| Arcane Digital Inc. | -- | ||
| London Hydro Inc. | -- | ||
| Cinnamon Toast New Media Inc. | -- | ||
| Award is to Echidna Corp. O/A Digital Echidna with a contract value of -- | |||
| Invitation to Bid# RFQ19-20 - Staff Scheduling, Management and Information System Solution for City Of London | |||
| Bidders: | Amount: | ||
| Aqxolt Ltd | $554,604.00 | ||
| RecStaff Incorporated | $41,923.00 | ||
| ADP Canada cCo. | Rejected | ||
| FillShift Inc | Rejected | ||
| Kronos Canadian Systems Inc. | $190,457.32 | ||
| CERIDIAN CANADA LTD/CERIDIAN CANADA LTÉE | $177,610.01 | ||
| Buzzly Inc. | $174,811.00 | ||
| Award is to RecStaff Incorporated with a contract value of -- | |||
| Invitation to Bid# RFT19-84 - Mill and Overlay of Various Streets | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-12 - Primary Sludge Pumps Replacement | |||
| Bidders: | Amount: | ||
| Pro Aqua, Inc. | -- | ||
| WASTECORP PUMPS | -- | ||
| Syntec Process Equipment Ltd. | -- | ||
| Award is to Syntec Process Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-64 - Supply and Delivery of Maintenance Hole and Catch Basin Appurtenances | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $156,796.20 | ||
| EMCO CORPORATION WATERWORKS | $153,345.00 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of $153,345.00 | |||
| Invitation to Bid# RFP19-14 - Animal Services | |||
| Bidders: | Amount: | ||
| Urban Animal Management Inc. | -- | ||
| London Humane Society | -- | ||
| Award is to Urban Animal Management Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-26 - Compressed Natural Gas Powered Front Loading Waste Disposal Truck | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Vision Truck Group | -- | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFT19-09 - One Dundas Life Cycle Renewal | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $203,020.00 | ||
| 818185 Ontario Inc. | $326,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $203,020.00 | |||
| Invitation to Bid# RFT19-10 - Eldon House Carriage House Life Cycle Renewal | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $449,000.00 | ||
| Tradition Construction Inc | $221,820.00 | ||
| Award is to Tradition Construction Inc with a contract value of $221,820.00 | |||
| Invitation to Bid# RFT19-32 - Traffic Signal Replacement Huron Street at Highbury Avenue North | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $517,599.40 | ||
| KWS Electrical Services | $487,048.26 | ||
| ERTH (Holdings) Inc. | $474,926.00 | ||
| Award is to | |||
| Invitation to Bid# RFT19-82 - Construction of play areas, pathways & site amenities in four (4) City parks | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $200,565.28 | ||
| L82 Construction Ltd | $173,898.03 | ||
| TDS/Turf Drainage Systems Ltd. | $168,889.57 | ||
| CSL Group Ltd | $249,862.75 | ||
| Award is to TDS/Turf Drainage Systems Ltd. with a contract value of $168,889.57 | |||
| Invitation to Bid# RFQ19-21 Curb and Sidewalk Installation - Curb and Sidewalk Installation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $79,714.40 | ||
| Ro-Buck Contracting Ltd | $62,404.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $62,404.00 | |||
| Invitation to Bid# RFT19-56 - Fox Hollow Community SWM System Stormwater Management Facility #1 North Cell | |||
| Bidders: | Amount: | ||
| Ron Murphy Contracting Co. Ltd. | $5,392,047.00 | ||
| DeKay Construction (1987) Ltd. | $2,962,027.20 | ||
| J-AAR Civil Infrastructures Limited | $4,150,031.15 | ||
| L82 Construction Ltd | $4,924,957.40 | ||
| Van Bree Infrastructure | $3,625,029.58 | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of $2,962,027.20 | |||
| Invitation to Bid# RFT19-81 - Supply of Hot Mix Asphalt for Road Maintenance and Repair | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,116,490.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,068,571.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,068,571.00 | |||
| Invitation to Bid# RFT19-47 - Contract 15 - Oakridge Acres III, Pinetree, Dolway and Hickory | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,974,431.32 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,974,431.32 | |||
| Invitation to Bid# RFT19-55 - Pincombe Drain SWM Facility #3 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $2,259,292.64 | ||
| L82 Construction Ltd | $1,743,569.42 | ||
| J-AAR Civil Infrastructures Limited | $1,852,707.25 | ||
| Award is to L82 Construction Ltd with a contract value of $1,743,569.42 | |||
| Invitation to Bid# RFQ19-24 - Florence Street Sidewalk Installation | |||
| Bidders: | Amount: | ||
| Autoform Contracting London Limited | $93,164.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $88,603.00 | ||
| Ro-Buck Contracting Ltd | $66,395.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $66,395.00 | |||
| Invitation to Bid# RFT19-83 - Household Hazardous Waste Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $122,830.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $122,830.00 | |||
| Invitation to Bid# RFT19-80 - Menstrual Products for Public Facilities | |||
| Bidders: | Amount: | ||
| Swish Maintenance Limited | Tampons (500 per box) $95.99 Sanitary Napkins (250 per box) $34.46 | ||
| MISTER CHEMICAL LTD | Tampons (500 per box) $72.73 Sanitary Napkins (250 per box) $33.21 | ||
| HOLLAND CLEANING SOLUTIONS LTD. | Tampons (500 per box) $79.00 Sanitary Napkins (250 per box) $40.50 | ||
| Award is to MISTER CHEMICAL LTD with a contract value of -- | |||
| Invitation to Bid# RFT19-61 - Traffic Signal Reconstruction Baseline Rd E at Ridout St S and Dundas St at Colbourne St | |||
| Bidders: | Amount: | ||
| Southwold Diversified Ltd | $342,533.92 | ||
| TM3 INC | $330,235.49 | ||
| Award is to TM3 INC with a contract value of $330,235.49 | |||
| Invitation to Bid# RFT19-86 - 2019 Bridge Rehabilitations | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $924,900.70 | ||
| Weathertech Restoration Services inc | $800,602.50 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFP19-02 - Recycling Collection, Garbage & Yard Waste Collection | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | -- | ||
| Waste Management of Canada Corporation | -- | ||
| GFL Environmental Inc. | -- | ||
| Award is to Miller Waste Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-44 - Street Light Improvements Thames Street Westdel Bourne | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $84,619.70 | ||
| Dundas Power Line Ltd. | $114,983.00 | ||
| Ron Field & Son Electrical Limited | $82,654.00 | ||
| ERTH (Holdings) Inc. | $82,053.00 | ||
| Langley Utilities Contracting Ltd. | $90,818.82 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $82,053.00 | |||
| Invitation to Bid# RFT19-67 - Kilally Fields | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $4,175,080.53 | ||
| Gateman-Milloy Inc. | $4,444,113.55 | ||
| Frank Van Bussel & Sons Ltd. | $4,200,931.29 | ||
| L82 Construction Ltd | $4,710,871.95 | ||
| ORIN CONTRACTORS CORP | $4,998,285.89 | ||
| Award is to Graceview Enterprises Inc. with a contract value of $4,175,080.53 | |||
| Invitation to Bid# RFT19-18 - Traffic Signal Reconstruction Southdale Road West at Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $1,193,542.43 | ||
| Armstrong Paving and Materials Group Ltd. | $1,428,064.27 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT19-71 - Supply and Delivery of White Photo Copy Paper | |||
| Bidders: | Amount: | ||
| Novexco Inc | $94,401.92 | ||
| Monarch Office Supply Inc. | $104,317.96 | ||
| Staples Canada ULC | $98,922.55 | ||
| AMMA Internatioanl Trade Inc | Bid Rejected | ||
| Asca Office Solutions Inc. | $103,056.16 | ||
| Award is to | |||
| Invitation to Bid# RFT19-06 - Replacement of Sidewalk, Curb & Gutter, and Hot Mix Asphalt Contract 3 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,158,412.00 | ||
| Armstrong Paving and Materials Group Ltd. | $1,072,068.40 | ||
| GIP Paving Inc. | $1,307,145.73 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $1,072,068.40 | |||
| Invitation to Bid# RFT19-36 - Installation of ORC Energy Recovery System | |||
| Bidders: | Amount: | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $14,964,322.00 | ||
| JMR Electric Ltd. | $11,039,340.00 | ||
| K&L Construction | $11,330,100.00 | ||
| Stone Town Construction Limited | $11,832,399.00 | ||
| Award is to JMR Electric Ltd. with a contract value of $11,039,340.00 | |||
| Invitation to Bid# RFP19-39 - Geotechnical & Hydrogeological Engineering Consulting Services for Victoria Bridge Replacement | |||
| Bidders: | Amount: | ||
| EXP Services Inc. | |||
| Golder Associates Ltd. | |||
| AECOM Canada ULC | |||
| Award is to Golder Associates Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-68 - East Lions Park | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $1,477,735.46 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-14 - Sale of City Owned Property 332 Wharncliffe Road North | |||
| Bidders: | Amount: | ||
| Cushman & Wakefield Southwestern Ontario | -- | ||
| 1525178 Ontario LTD | -- | ||
| Pristine Investments Inc | -- | ||
| Riyaz Malam | -- | ||
| Re/max Centre City Realty Inc | -- | ||
| Ayman Shanaa | -- | ||
| Neptune Security Services Inc | -- | ||
| Cushman & Wakefield Southwestern Ontario | -- | ||
| London Property Corp. | -- | ||
| HLH Investments Ltd | -- | ||
| Award is to Cushman & Wakefield Southwestern Ontario with a contract value of -- , 1525178 Ontario LTD with a contract value of -- , Pristine Investments Inc with a contract value of -- , Riyaz Malam with a contract value of -- , Re/max Centre City Realty Inc with a contract value of -- , Ayman Shanaa with a contract value of -- , Neptune Security Services Inc with a contract value of -- , Cushman & Wakefield Southwestern Ontario with a contract value of -- , London Property Corp. with a contract value of -- , HLH Investments Ltd with a contract value of -- | |||
| Invitation to Bid# RFT19-93 - 2019 Stormwater Management Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Pattyn Land Servicing Inc | $867,705.00 | ||
| J-AAR Civil Infrastructures Limited | $828,425.70 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $1,436,511.00 | ||
| Van Bree Infrastructure | $834,181.25 | ||
| Bre-Ex Construction Inc | $796,702.46 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $796,702.46 | |||
| Invitation to Bid# RFT19-88 - Wastewater Treatment Plants Electrical Upgrades | |||
| Bidders: | Amount: | ||
| Hardie Industrial Services | $343,770.00 | ||
| Murray Power and Generation Inc. | Bid has been Rejected / Withdrawn. | ||
| Arcadian Projects | $401,283.00 | ||
| Kingdom Construction Limited | $618,700.00 | ||
| Turn Key Group | $344,197.00 | ||
| Award is to Hardie Industrial Services with a contract value of $343,770.00 | |||
| Invitation to Bid# RFP19-38 - Consulting Services for Cultural Heritage Evaluation Reports | |||
| Bidders: | Amount: | ||
| Archaeological Research Associates Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| ATA Architects Inc. | -- | ||
| E.R.A. Architects Inc. | -- | ||
| TMHC Inc. | -- | ||
| Branch Architecture | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Common Bond Collective | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-36 - Consulting Services for Archaeology Assessments | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Parslow Heritage Consultancy Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Golder Associates Ltd. | -- | ||
| TMHC Inc. | -- | ||
| Archaeological Research Associates Ltd. | -- | ||
| Award is to TMHC Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-01 - Insurance and Risk Management Services | |||
| Bidders: | Amount: | ||
| Frank Cowan Company | -- | ||
| MARSH CANADA LIMITED` | -- | ||
| Aon Reed Stenhouse Inc. | -- | ||
| Award is to Frank Cowan Company with a contract value of -- | |||
| Invitation to Bid# RFT19-92 - Area 5 Street Light Re-Lamp | |||
| Bidders: | Amount: | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | $285,362.50 | ||
| Langley Utilities Contracting Ltd. | $115,761.10 | ||
| Dundas Power Line Ltd. | $155,686.00 | ||
| Maple City Electric | $109,039.00 | ||
| Alineutility Limited | $126,886.00 | ||
| Award is to Maple City Electric with a contract value of $109,039.00 | |||
| Invitation to Bid# RFT19-97 - Borehole Drilling and Monitoring Well Installation at the W12A Landfill Site | |||
| Bidders: | Amount: | ||
| Aardvark Drilling Inc. | $201,858.16 | ||
| Highland Water Well Drilling Inc. | $231,042.20 | ||
| Award is to Aardvark Drilling Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-12 - Consulting Engineering Services – Municipal Class EA for Arva Pumping Station and Reservoirs to Huron Street Watermain | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT19-89 - Springbank Water Reservoirs Chlorination Modifications | |||
| Bidders: | Amount: | ||
| K&L Construction | $221,430.00 | ||
| H2Ontario Inc. | $168,000.00 | ||
| Award is to H2Ontario Inc. with a contract value of $168,000.00 | |||
| Invitation to Bid# RFP19-29 - Supply and Delivery of Tandem Axle Cab and Chassis with Dump Bodies, Plows and Wings | |||
| Bidders: | Amount: | ||
| Carrier Centers | -- | ||
| Premier Truck Group of London | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# RFT19-22 - Sale of City Owned Property 332 Wharncliffe Road North | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | -- | ||
| Riyaz Malam | -- | ||
| Re/max Centre City Realty Inc | -- | ||
| Ayman Shanaa | -- | ||
| 1525178 Ontario LTD | -- | ||
| Pristine Investments Inc | -- | ||
| Award is to Re/max Centre City Realty Inc with a contract value of $981,000.00 | |||
| Invitation to Bid# RFQ19-26 - Construction of Branch D of the Hampton-Scott Municipal Drain 2019 | |||
| Bidders: | Amount: | ||
| Bruce Poland & Sons Trucking Inc. | $25,028.00 | ||
| JLH EXCAVATING INC | $60,310.10 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $54,416.00 | ||
| Award is to Bruce Poland & Sons Trucking Inc. with a contract value of $25,028.00 | |||
| Invitation to Bid# RFQ19-27 - Construction of Crinklaw - Scott Municipal Drain 2019 | |||
| Bidders: | Amount: | ||
| JLH EXCAVATING INC | $69,160.00 | ||
| A.G. HAYTER CONTRACTING LTD. | $37,651.60 | ||
| Award is to A.G. HAYTER CONTRACTING LTD. with a contract value of -- | |||
| Invitation to Bid# RFT19-54 - Stoney Creek SWM Facility No. 2 | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $989,905.00 | ||
| L82 Construction Ltd | $919,558.70 | ||
| Bre-Ex Construction Inc | $623,004.76 | ||
| J-AAR Civil Infrastructures Limited | $833,536.75 | ||
| DeKay Construction (1987) Ltd. | $839,640.50 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $623,004.76 | |||
| Invitation to Bid# REOI19-16 - Capturing, Monitoring and Analysis of Data for Municipal Outdoor Sports Facilities | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT19-87 - All Terrain Utility Vehicles | |||
| Bidders: | Amount: | ||
| Turf Care Products | $54,650.00 | ||
| Hyde Park Equipment | $87,561.39 | ||
| Podolinsky Equipment Ltd | $131,185.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- , Podolinsky Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFP19-43 - Dundas Street Cycle Track Detailed Design | |||
| Bidders: | Amount: | ||
| BT Engineering Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-27 - Advanced Traffic Management System and Traffic Signal Controllers | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Beacon Utility Contractors Limited | -- | ||
| Parsons Inc. | -- | ||
| Award is to Parsons Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-98 - 2019 Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| Global Cathodic Protection Inc. | $613,148.12 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $1,002,178.40 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of $613,148.12 | |||
| Invitation to Bid# RFP19-46 - Upgrading Of Powell Drain (Northbrook Valley) and Upland North Outlet Culverts | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | $185235 | ||
| Matrix Solutions Inc. | $244,677.54 | ||
| Parsons Inc. | $283,811.00 | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-10 - Consulting Services for Rapid Transit and Infrastructure Improvements - Downtown Loop | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# IRFQ19-23 - Annual Inspections of Lifting and Rigging Devices | |||
| Bidders: | Amount: | ||
| O'Brien Lifting Solutions Inc. | $16,983.34 | ||
| Liftsafe Engineering and Service Group Inc. | $13,451.83 | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-42 - Pharmaceutical Services – Dearness Home | |||
| Bidders: | Amount: | ||
| Sunshine Drugs Ltd. | |||
| CareRx Corporation | |||
| CareRx Corporation | |||
| Rexall/Pharma Plus Pharmacies Ltd | |||
| National Pharmacy | |||
| SmartMeds Pharmacy | |||
| Hogan Pharmacy Partners Ltd. | |||
| Medical Pharmacies Group Limited | |||
| Silver Fox Pharmacy | |||
| Award is to Silver Fox Pharmacy with a contract value of -- | |||
| Invitation to Bid# RFT19-100 - Sale of City Owned Property - 7109 Westminster Drive | |||
| Bidders: | Amount: | ||
| Oliver & Associates Power Team Real Estate Brokerage Inc. | -- | ||
| Brydges Building Trusteeship | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| Riyaz Malam | -- | ||
| Award is to Brydges Building Trusteeship with a contract value of -- | |||
| Invitation to Bid# RFT19-90 - Plumbing Services at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Roszell Plumbing & Heating Ltd. | $96,085.00 | ||
| Neptune Security Services Inc | $112,210.00 | ||
| Besterd Mechanical | $178,870.00 | ||
| Award is to Besterd Mechanical with a contract value of $178,870.00 | |||
| Invitation to Bid# RFT19-70 - Springbank Park - East Staircase | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $415,650.41 | ||
| CSL Group Ltd | $696,750.00 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of $415,650.41 | |||
| Invitation to Bid# RFP19-33 - Farmhouse Heritage Restoration | |||
| Bidders: | Amount: | ||
| Atmo Contracting Inc | -- | ||
| 818185 Ontario Inc. | -- | ||
| Ultimate Construction Inc. | -- | ||
| 8995079 Canada Inc. | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-101 - Riverbend Road Pressure Reducing Valve Chamber | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $138,772.52 | ||
| J-AAR Civil Infrastructures Limited | $156,056.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $177,000.00 | ||
| Award is to L82 Construction Ltd with a contract value of $138,772.52 | |||
| Invitation to Bid# RFP19-30 - Consulting Services for Business Requirements Assessment and Process Mapping | |||
| Bidders: | Amount: | ||
| Dimensional Strategies Inc. | -- | ||
| RBB Innovations Ltd. | -- | ||
| Davarcci Associates Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| Award is to RBB Innovations Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-66 - Gibbons Park Fieldhouse | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $698,000.00 | ||
| Accuratus Design & Build Inc | $468,100.00 | ||
| SDI Builders 2010 Ltd. | $704,600.00 | ||
| Aveiro Constructors Ltd. | $626,690.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# RFQ19-28 - Supply and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Enveloppe Laurentide inc | -- | ||
| SupremeX Inc. | -- | ||
| Royal Envelope Ltd. | -- | ||
| Award is to Enveloppe Laurentide inc with a contract value of -- | |||
| Invitation to Bid# RFT19-95 - City Hall Facade Lighting | |||
| Bidders: | Amount: | ||
| CDI Contracting Inc. | $150,346.00 | ||
| Wayne & Harold Smith construction Limited | $132,415.00 | ||
| Award is to Wayne & Harold Smith construction Limited with a contract value of $132,415.00 | |||
| Invitation to Bid# RFP19-40 - Consulting Services for Pottersburg-Vauxhall Interconnection Pumping Stations | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-53 - Arva Pumping Station to Huron Street Water Transmission Main Municipal Class Environmental Assessment Master Plan | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of $373,082.00 | |||
| Invitation to Bid# IRFQ19-35 - Northridge CCTV Sewer Inspection Services | |||
| Bidders: | Amount: | ||
| Hurricane SMS Inc. | Price Schedule: $19,144.52 | ||
| Sewer Technologies Inc. | Price Schedule: $21,142.24 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | Price Schedule: $24,910.42 | ||
| Award is to Hurricane SMS Inc. with a contract value of Price Schedule: $19,144.52 | |||
| Invitation to Bid# RFP19-50 - Capturing, Monitoring and Analysis of Data for Municipal Outdoor Sports Facilities | |||
| Bidders: | Amount: | ||
| TELUS Communications Inc. | -- | ||
| Unleash live | -- | ||
| CTY, Inc. | -- | ||
| Spatialists Consulting Ltd. | -- | ||
| FootfallCam | -- | ||
| IMRSV Data Labs Inc. | -- | ||
| Invision AI, Inc. | -- | ||
| CSDS | -- | ||
| Davarcci Associates Inc. | -- | ||
| Award is to CTY, Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-35 - Website Redesign Development and Implementation for immigration.london.ca | |||
| Bidders: | Amount: | ||
| 247 Labs | -- | ||
| Amexon Technologies Ltd. | -- | ||
| 002699514 Ontario Inc | -- | ||
| ESEEL INC. | -- | ||
| Echidna Corp. O/A Digital Echidna | -- | ||
| Perceptible Group Inc | -- | ||
| Tagged By Kindness Inc. | -- | ||
| Sandbox Software Solutions Inc. | -- | ||
| Olio Digital Labs Inc. | -- | ||
| Havas Canada | -- | ||
| Award is to Echidna Corp. O/A Digital Echidna with a contract value of -- | |||
| Invitation to Bid# RFQ19-32 - Supply and Delivery of Automotive Batteries | |||
| Bidders: | Amount: | ||
| Crick Brothers Holdings | $39,024.18 | ||
| Magnacharge Battery Corporation | $41,147.58 | ||
| Award is to Crick Brothers Holdings with a contract value of -- | |||
| Invitation to Bid# RFP19-45 - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of $4,528,218.30 | |||
| Invitation to Bid# RFT19-103 - Exeter Road Operations Centre Compressed Natural Gas Packer Facility Upgrades | |||
| Bidders: | Amount: | ||
| Besterd Mechanical | $534,900.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $718,590.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $517,660.00 | ||
| Dielco Industrial Contractors Ltd | $672,000.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-19 - Consulting Engineering Services for Stormwater Management Municipal Class Environmental Assessments and Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| Onterris Canada Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Development Engineering with a contract value of -- , Onterris Canada Inc. with a contract value of -- , Aquafor Beech Limited with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-29 - Inspection and Maintenance of the Dearness Home HAVC System | |||
| Bidders: | Amount: | ||
| Culliton Inc. | $20,135.00 | ||
| Naylor Building Partnerships Inc. | $15,580.91 | ||
| Auscan Mechanical | $15,310.00 | ||
| HTS Engineering Ltd | $34,828.95 | ||
| Smith and Long Limited | $7,877.05 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $28,606.00 | ||
| Award is to Culliton Inc. with a contract value of $20,135.00 | |||
| Invitation to Bid# RFT19-106 - Supply and Installation of Onboard Weigh Scale Systems | |||
| Bidders: | Amount: | ||
| Drivetec Manufacturing Ltd. | $134,250.00 | ||
| Cubex Ltd. | $95,238.75 | ||
| Truckz & Binzz | $106,365.00 | ||
| FST Canada Inc. o/a Joe Johnson Equipment | $125,490.00 | ||
| Award is to Cubex Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-105 - Supply and Delivery of Traffic Signal Equipment | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $583,615.50 | ||
| Econolite Canada Inc. | $308,362.90 | ||
| Tacel Ltd. | $364,985.00 | ||
| Orange Traffic | $528,815.50 | ||
| Award is to Tacel Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT19-104 - Riverbend Park Spray Pad | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $399,000.00 | ||
| Frank Van Bussel & Sons Ltd. | $432,052.61 | ||
| Tradition Construction Inc | $570,568.22 | ||
| Yard Weasels Inc | $412,717.50 | ||
| Brook Restoration Ltd. | $588,946.00 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of -- | |||
| Invitation to Bid# RFQUAL19-17 - Engineering Services for Environmental Assessment, Design and Contract Administration of Transportation Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Egis | -- | ||
| MTE Consultants Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Mooney Metaxas Engineering | -- | ||
| Parsons Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , Dillon Consulting Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , MTE Consultants Inc. with a contract value of -- , Parsons Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP19-49 - Dundas Street Thames Valley Parkway Active Transportation Connection | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-34 - InfoWorks Sewershed Modelling Services | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | $17,560.00 | ||
| AECOM Canada ULC | $24,836.18 | ||
| GM BluePlan Engineering Limited | $61,520.00 | ||
| Award is to CH2M Hill Canada Limited with a contract value of $17,560.00 | |||
| Invitation to Bid# RFT19-96 - Supply & Delivery of Water & Wastewater Treatment Chemicals | |||
| Bidders: | Amount: | ||
| Lavo | 24008.92 | ||
| Fanchem (dba PVS Benson) | 1236519.43 | ||
| Brenntag Canada Inc. | 152665.31 | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | 64288.01 | ||
| Evoqua Water Technologies LLC | 149610.24 | ||
| Kemira Water Solutions Canada Inc. | 1013677.53 | ||
| Award is to Fanchem (dba PVS Benson) with a contract value of 1236519.43 , Appropriate Chemical International Ltd. o/a Anchem Sales with a contract value of 64288.01 , Evoqua Water Technologies LLC with a contract value of 149610.24 , Kemira Water Solutions Canada Inc. with a contract value of 1013677.53 | |||
| Invitation to Bid# RFQUAL19-15 - 723 Lorne Avenue Development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wastell Developments Inc. with a contract value of -- , Habitat for Humanity Heartland Ontario with a contract value of -- | |||
| Invitation to Bid# RFQ19-33 - Seasonal Rental of High Lift Front End Loader | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $55,000.00 | ||
| Toromont Industries Ltd. | $44,000.00 | ||
| Nors Construction Equipment Canada ST, LP | $52,000.00 | ||
| Award is to Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP19-48 - Consulting Services for ReThink Zoning (Phase One) for City of London | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.E. Millward & Associates Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Plateia Planning | -- | ||
| Award is to Plateia Planning with a contract value of -- | |||
| Invitation to Bid# RFP19-56 - SCADA Integration and PLC Programming of ORC System | |||
| Bidders: | Amount: | ||
| Eramosa Engineering Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| NLS Engineering | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $245,823.00 | |||
| Invitation to Bid# RFP19-52 - Consulting Services for Rapid Transit and Infrastructure Improvements - Downtown Loop | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-57 - Locate Service Provider for City of London | |||
| Bidders: | Amount: | ||
| Canadian Locators Inc. | -- | ||
| G-Tel Engineering | -- | ||
| Mark It Locates Inc | -- | ||
| multiVIEW Locates Inc | -- | ||
| Award is to G-Tel Engineering with a contract value of -- | |||
| Invitation to Bid# RFP19-62 - Consultation and Preparation of the Environmental Management Guidelines (2007) Update | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| North-South Environmental Inc. | -- | ||
| Beacon Environmental | -- | ||
| Dillon Consulting Limited | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP19-31 - Subsurface Utility Engineering Investigations | |||
| Bidders: | Amount: | ||
| Telecon Design Inc. | -- | ||
| callon dietz incorporated ontario land surveyors | -- | ||
| Urban-X | -- | ||
| T2 Utility Engineers Inc. | -- | ||
| multiVIEW Locates Inc | -- | ||
| Planview Utility Services Limited | -- | ||
| Award is to multiVIEW Locates Inc with a contract value of -- | |||
| Invitation to Bid# RFP19-55 - Supply and Delivery of Clam Bucket Trucks | |||
| Bidders: | Amount: | ||
| Atlas Polar Company Limited | $408,900.00 | ||
| FRF Hydraulics Inc. | $427,690.00 | ||
| STRONGCO | $419,000.00 | ||
| Award is to FRF Hydraulics Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ19-40 - Supply and Delivery of Flat Bed Tilt Trailers | |||
| Bidders: | Amount: | ||
| 2082169 Ontario Inc/ Via Trailers | $79,900.00 | ||
| JJ Trailers | $70,898.00 | ||
| Gin-Cor Industries | $87,840.00 | ||
| Award is to JJ Trailers with a contract value of -- | |||
| Invitation to Bid# RFP19-63 - 2020 SWM Facility Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $41,124.00 | |||
| Invitation to Bid# RFP19-64 - Flow Monitoring Services | |||
| Bidders: | Amount: | ||
| AMG Environmental Inc | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Award is to AMG Environmental Inc with a contract value of -- | |||
| Invitation to Bid# RFP19-51 - London Police Service Janitorial, Custodial, and Cleaning Services | |||
| Bidders: | Amount: | ||
| Shinol Inc. | -- | ||
| Dexterra Group Inc. | -- | ||
| Eco Living Cleaners Inc. | -- | ||
| Beyond Cleaning Inc. | -- | ||
| A plus building maintenance and supply | -- | ||
| Bee-Clean | -- | ||
| SQM JANITORIAL SERVICES INC. | -- | ||
| 1887014 Ontario Ltd. OA ServiceMaster of London | -- | ||
| Corvin Building Maintenance Ltd. | -- | ||
| 469006 Ontario Inc. | -- | ||
| GDI Services (Canada) LP | -- | ||
| Kleenway Building Maintenance Services Inc. | -- | ||
| Award is to GDI Services (Canada) LP with a contract value of -- | |||
| Invitation to Bid# RFT19-77 - Audio Video Hardware, System and Transportation Management Centre Video Wall | |||
| Bidders: | Amount: | ||
| Applied Electronics Limited | $335,182.36 | ||
| Davidson Violette & Associates Inc. | $271,902.80 | ||
| Dynamix Professional Video Systems Inc. | $226,612.39 | ||
| 828324 Ontario Limited o/a Design Electronics | $549,654.40 | ||
| Award is to Dynamix Professional Video Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT19-109 - Supply and Delivery of Aluminum Tank Trailers | |||
| Bidders: | Amount: | ||
| TREMCAR INDUSTRIES INC. | $541,976.00 | ||
| Tank Source | $515,400.00 | ||
| Award is to Tank Source with a contract value of -- | |||
| Invitation to Bid# RFQ19-37 - Annual Incinerator Stack Testing | |||
| Bidders: | Amount: | ||
| ORTECH Consulting Inc., | Form of Quotation: $119,250.00 | ||
| RWDI | Form of Quotation: $80,200.00 | ||
| Award is to ORTECH Consulting Inc., with a contract value of -- | |||
| Invitation to Bid# RFP19-47 - Supply and Delivery of Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| East Court Ford Lincoln | -- | ||
| GUELPH TOYOTA | -- | ||
| Oxford Dodge Chrysler (1992) LTD | -- | ||
| Cotrac Ford Lincoln | -- | ||
| Finch Auto Group | -- | ||
| Award is to GUELPH TOYOTA with a contract value of -- , Oxford Dodge Chrysler (1992) LTD with a contract value of -- , Cotrac Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# RFQ19-25 - Pick Up and Disposal of Dead Animals | |||
| Bidders: | Amount: | ||
| brodies ltd | $73,501.42 | ||
| Ontario Wildlife Removal Inc. | $578,362.25 | ||
| Corn Hill Property Services Inc. | $139,835.24 | ||
| Award is to brodies ltd with a contract value of $73,501.42 | |||
| Invitation to Bid# IRFQ19-14 - Supply & Delivery of Cisco Phone Supplies | |||
| Bidders: | Amount: | ||
| TELUS Communications Inc. | $34,177.08 | ||
| Synnapex | $32,917.18 | ||
| Cisnet Global | $28,942.24 | ||
| 9195-6664 Quebec Inc | $51,682.32 | ||
| IMP Solutions | $30,669.22 | ||
| Award is to Cisnet Global with a contract value of $28,942.24 | |||
| Invitation to Bid# RFP19-59 - Sludge Tank Pumps Installation | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | -- | ||
| Dielco | -- | ||
| JMR Electric Ltd. | -- | ||
| Award is to Dielco with a contract value of -- | |||
| Invitation to Bid# RFT19-112 - Traffic Signal Maintenance | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $2,119,044.55 | ||
| TM3 INC | $2,476,535.21 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# RFT19-113 - Street Light Maintenance | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $3,552,700.70 | ||
| Langley Utilities Contracting Ltd. | $1,994,542.25 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $1,994,542.25 | |||
| Invitation to Bid# RFT19-115 - Victoria Park Washroom Renovations | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $179,000.00 | ||
| Bronnenco Construction Ltd. | $209,999.00 | ||
| SDI Builders 2010 Ltd. | $201,150.00 | ||
| Tradition Construction Inc | $151,000.00 | ||
| Androus GC Inc. | $138,999.00 | ||
| Accuratus Design & Build Inc | $177,500.00 | ||
| Neptune Security Services Inc | $138,438.00 | ||
| Allied Construction | $181,700.00 | ||
| 818185 Ontario Inc. | $229,000.00 | ||
| Award is to Neptune Security Services Inc with a contract value of $138,438.00 | |||
| Invitation to Bid# RFQUAL19-22 - 2020 Watermain Cleaning and Structural Lining Program | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | -- | ||
| North Rock Group Ltd | -- | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of -- , North Rock Group Ltd with a contract value of -- | |||
| Invitation to Bid# RFQUAL 19-25 - Regent and Maitland Street Valve Chamber and Instrumentation Construction Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Omega Contractors Inc. | -- | ||
| Bre-Ex Construction Inc | -- | ||
| L82 Construction Ltd | -- | ||
| Van Bree Infrastructure | -- | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- , Omega Contractors Inc. with a contract value of -- , Bre-Ex Construction Inc with a contract value of -- , L82 Construction Ltd with a contract value of -- , Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFP20-04 - Supply and Delivery of Electric Ice Resurfacers | |||
| Bidders: | Amount: | ||
| Zamboni Company Limited | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Resurfice Corp | -- | ||
| Award is to Zamboni Company Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-01 - Supply & Delivery of Pool Chemicals | |||
| Bidders: | Amount: | ||
| Hollandia Pools & Spas | -- | ||
| D. H. Jutzi Limited | -- | ||
| Award is to Hollandia Pools & Spas with a contract value of $48,254.53 | |||
| Invitation to Bid# RFT19-107 - Greenway WWTC Fire Alarm System Upgrade | |||
| Bidders: | Amount: | ||
| Clark Multi-Trade Contractors Inc. | $547,773.15 | ||
| JMR Electric Ltd. | $558,360.00 | ||
| EllisDon Facilities Services (CORE) Inc. | $960,850.00 | ||
| Award is to Clark Multi-Trade Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-04 - RFQUAL20-04 Construction of the Dingman Creek Pumping Station | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | -- | ||
| K&L Construction | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Hayman Construction Inc. | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| H.I.R.A. LTD. | -- | ||
| Facca Incorporated | -- | ||
| Baseline Constructors Inc. | -- | ||
| Award is to Stone Town Construction Limited with a contract value of -- , K&L Construction with a contract value of -- , Hayman Construction Inc. with a contract value of -- , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Baseline Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-12 - Supply and Delivery of Traffic Signal Cabinets | |||
| Bidders: | Amount: | ||
| Electromega Ltd | $449,047.20 | ||
| Fortran Traffic Systems Ltd | $184,470.00 | ||
| Innovative Traffic Solutions Inc. | $204,030.00 | ||
| Econolite Canada Inc. | $290,160.00 | ||
| Tacel Ltd. | $239,400.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-01 - Downtown Sewer Separation Phase 3 - Richmond Street | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $6,671,450.15 | ||
| Amico Infrastructures Inc. | $7,783,031.00 | ||
| L82 Construction Ltd | $5,999,884.24 | ||
| Bre-Ex Construction Inc | $6,039,552.44 | ||
| Van Bree Infrastructure | $6,877,127.39 | ||
| Blue-Con Construction | $8,071,477.34 | ||
| Omega Contractors Inc. | $7,876,183.85 | ||
| Award is to L82 Construction Ltd with a contract value of $5,999,884.24 | |||
| Invitation to Bid# RFT20-20 - Supply and Delivery of IP-Based Traffic Monitoring Cameras and Accessories | |||
| Bidders: | Amount: | ||
| Avent Technical Group LTD | $203,195.00 | ||
| Globe Network Integrators Inc. | $214,600.00 | ||
| Metrobit Inc. | $261,458.00 | ||
| Campbell Scientific Canada | $331,320.00 | ||
| Accara IT Services | $263,150.00 | ||
| Desklinx Inc | $180,962.94 | ||
| Avaton | $273,319.90 | ||
| Bosch Building Technologies Inc. | $305,704.70 | ||
| Vipond Inc | $241,848.00 | ||
| V.S.I. Inc. | $334,781.70 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $313,219.80 | ||
| Canadian Security Concepts | $309,775.45 | ||
| Security One Alarm | $346,444.60 | ||
| Award is to Avent Technical Group LTD with a contract value of $203,195.00 | |||
| Invitation to Bid# RFT20-15 - Rehabilitation of Wenige Expressway Bridge | |||
| Bidders: | Amount: | ||
| 2274084 ONTARIO LTD o/a GMP CONTRACTING | $10,710,517.83 | ||
| Facca Incorporated | $13,763,340.00 | ||
| Toronto Zenith Contracting Limited | $12,436,774.00 | ||
| Eiffage Innovative Canada Inc. | $9,944,368.00 | ||
| McLean Taylor Construction Limited | $8,846,864.57 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $10,784,422.40 | ||
| Clearwater Structures Inc. | $9,585,566.20 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-08 - Landscape Maintenance of Median Features | |||
| Bidders: | Amount: | ||
| Green Collar | $1,432,500.00 | ||
| Steeper Services LTD. | $1,335,556.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $383,763.68 | ||
| Kevlar Landscape and Construction | $226,504.00 | ||
| Clintar Landscape Management | $414,426.75 | ||
| brads lawn care | $174,150.00 | ||
| Award is to brads lawn care with a contract value of -- | |||
| Invitation to Bid# RFT20-23 - Watermain Cleaning and Structural Lining Program | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | $6,784,800.00 | ||
| North Rock Group Ltd | $7,255,460.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $6,784,800.00 | |||
| Invitation to Bid# RFQ20-07 - Veterans Memorial Parkway Features Maintenance | |||
| Bidders: | Amount: | ||
| Steeper Services LTD. | $152,315.00 | ||
| brads lawn care | $75,000.00 | ||
| Ibrahim Nassri Trading Inc. O/A Snow Wrangler | $207,526.15 | ||
| Kevlar Landscape and Construction | $128,263.00 | ||
| Kamarah Tree Farms | $76,300.00 | ||
| Clintar Landscape Management | $64,650.00 | ||
| Award is to Clintar Landscape Management with a contract value of -- | |||
| Invitation to Bid# RFT20-16 - Dundas Street Old East Village | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $15,173,997.85 | ||
| Bre-Ex Construction Inc | $12,482,777.14 | ||
| Amico Infrastructures Inc. | $14,562,756.10 | ||
| Omega Contractors Inc. | $12,803,259.37 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-13 - Lorne Avenue Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $586,488.68 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $552,089.80 | ||
| J-AAR Civil Infrastructures Limited | $670,844.05 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $602,586.90 | ||
| L82 Construction Ltd | $495,386.30 | ||
| Frank Van Bussel & Sons Ltd. | $539,834.27 | ||
| CSL Group Ltd | $661,560.74 | ||
| Cassidy Construction London Ltd. | $468,136.31 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $578,393.98 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of $468,136.31 | |||
| Invitation to Bid# RFQUAL20-03 - Design-Build Suppliers for the Construction of Custom Natural Playgrounds | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | |||
| Kevlar Landscape and Construction | |||
| Bienenstock | |||
| Earthscape | |||
| Award is to | |||
| Invitation to Bid# RFT20-24 - Supply and Delivery of Two Vibratory Compactors | |||
| Bidders: | Amount: | ||
| Enduraquip Inc. | $197,920.00 | ||
| Toromont Industries Ltd. | $235,250.00 | ||
| Coleman Equipment | $175,900.00 | ||
| Award is to Enduraquip Inc. with a contract value of -- , Coleman Equipment with a contract value of -- | |||
| Invitation to Bid# RFT20-17 - W12A 2020 Landfill Gas Collection System Expansions | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $715,678.65 | ||
| A. vanEgmond Construction (2005) Ltd | $548,900.00 | ||
| JBL Construction | $565,887.30 | ||
| NJS Construction Inc. | $964,956.67 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $513,125.00 | ||
| AVERTEX Utility Solutions Inc | $1,638,550.10 | ||
| Ron Murphy Contracting Co. Ltd. | $630,312.10 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of -- | |||
| Invitation to Bid# RFT20-14 - Contract # 10 - Egerton Street Hamilton Road and Trafalgar Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $5,183,204.79 | ||
| Omega Contractors Inc. | $5,594,604.06 | ||
| Van Bree Infrastructure | $4,768,805.25 | ||
| Blue-Con Construction | $5,065,213.31 | ||
| J-AAR Civil Infrastructures Limited | $4,756,555.91 | ||
| Bre-Ex Construction Inc | $4,644,111.78 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,644,111.78 | |||
| Invitation to Bid# RFQ20-03 - Street Light Improvements – Near Dundas Street Between Adelaide Street North and Ontario Street | |||
| Bidders: | Amount: | ||
| Guild Electric Limited | $62,760.00 | ||
| Langley Utilities Contracting Ltd. | $48,660.46 | ||
| Hastings Utilities Contracting Ltd. | $58,456.00 | ||
| ERTH (Holdings) Inc. | $45,888.00 | ||
| KWS Electrical Services | $58,342.44 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $45,888.00 | |||
| Invitation to Bid# RFQUAL20-05 - General Demolition Contractors | |||
| Bidders: | Amount: | ||
| Salandria LTD. | -- | ||
| Lions Group Inc | -- | ||
| Budget Environmental Disposal Inc | -- | ||
| JONES GROUP LTD | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Delsan-AIM Environmental Services Inc | -- | ||
| Schouten Excavating Inc. | -- | ||
| Sittler Demolition | -- | ||
| New Rise Demolition inc. | -- | ||
| Tradition Construction Inc | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Artscrushing & Recycling Inc. | -- | ||
| Facca Incorporated | -- | ||
| Ken Grover Trucking Ltd | -- | ||
| MAXX NORTH AMERICA GROUP INC. | -- | ||
| Award is to Budget Environmental Disposal Inc with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- , Delsan-AIM Environmental Services Inc with a contract value of -- , Schouten Excavating Inc. with a contract value of -- , New Rise Demolition inc. with a contract value of -- , Tri-Phase Group Inc. with a contract value of -- , Artscrushing & Recycling Inc. with a contract value of -- , Facca Incorporated with a contract value of -- | |||
| Invitation to Bid# RFT20-29 - Wenige Expressway Bridge – Bird Netting and Tree Removal | |||
| Bidders: | Amount: | ||
| Weathertech Restoration Services inc | $80,400.00 | ||
| Clearwater Structures Inc. | $167,305.00 | ||
| 8995079 Canada Inc. | $107,000.00 | ||
| McLean Taylor Construction Limited | $81,299.00 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFT20-21 - Contract 9 Churchill Avenue, Winnipeg Boulevard, Wavell Street | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,933,193.05 | ||
| Bre-Ex Construction Inc | $3,838,351.81 | ||
| L82 Construction Ltd | $5,719,114.17 | ||
| Omega Contractors Inc. | $4,438,487.54 | ||
| 291 Construction Ltd | $4,087,851.59 | ||
| Blue-Con Construction | $4,230,888.37 | ||
| Elgin Construction | $3,771,467.32 | ||
| Van Bree Infrastructure | $3,957,748.06 | ||
| Award is to Elgin Construction with a contract value of $3,771,467.32 | |||
| Invitation to Bid# RFP 20-07 - Housing Stability Services for City Of London | |||
| Bidders: | Amount: | ||
| Anova | -- | ||
| The Governing Council of The Salvation Army in Canada on behalf of the London Centre of Hope | -- | ||
| Atlohsa Family Healing Services Inc. | -- | ||
| Youth Opportunities Unlimited | -- | ||
| Mission Services of London | -- | ||
| St. Leonard's Society of London | -- | ||
| Award is to Anova with a contract value of -- , Atlohsa Family Healing Services Inc. with a contract value of -- , Youth Opportunities Unlimited with a contract value of -- , St. Leonard's Society of London with a contract value of -- | |||
| Invitation to Bid# RFT20-05 - Veterans Memorial Parkway Northward Extension | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $12,691,314.60 | ||
| L82 Construction Ltd | $11,248,527.24 | ||
| Bre-Ex Construction Inc | $13,062,515.22 | ||
| GIP Paving Inc. | $17,425,623.03 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-26 - New Traffic Signal Installation at Adelaide Street North at Blackwater Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $255,762.79 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $313,633.80 | ||
| ERTH (Holdings) Inc. | $327,858.00 | ||
| TM3 INC | $419,209.90 | ||
| Award is to KWS Electrical Services with a contract value of $255,762.79 | |||
| Invitation to Bid# RFP20-08 - Engineering Services for Elgin Area 750 mm Pipeline Condition Assessment | |||
| Bidders: | Amount: | ||
| Pure Technologies Ltd. | -- | ||
| PICA Pipeline Inspection and Condition Analysis Corp | -- | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Andrews.Engineer | -- | ||
| Award is to Pure Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-06 - Design, Supply, Delivery and Installation of Wood Playground Equipment and Engineered Woodchip Safety Surfacing for Lorne Avenue Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Openspace Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-07 - Contract 2 - Euclid Avenue and Birch Street | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $2,850,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,312,967.70 | ||
| 291 Construction Ltd | $2,998,888.88 | ||
| Elgin Construction | $2,719,139.72 | ||
| Omega Contractors Inc. | $2,950,335.36 | ||
| Van Bree Infrastructure | $2,721,910.71 | ||
| Bre-Ex Construction Inc | $2,628,664.93 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-10 - Design, Build, Delivery and Installation of Bike Lockers | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Space Concepts Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to Space Concepts Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-37 - Supply and Delivery of Out Front Rotary Mowers | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $240,000.00 | ||
| Huron Tractor Ltd | $350,160.00 | ||
| Award is to Hyde Park Equipment with a contract value of $240,000.00 | |||
| Invitation to Bid# RFQ20-13 - Outfront Rotary Mowers 48" | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | -- | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFT20-27 - South London Community Pool Roof Replacement and Soffit Repair | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $447,036.00 | ||
| Semple Gooder Roofing Corporation | $484,110.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $313,273.00 | ||
| Atlas-Apex Roofing Inc. | $406,198.00 | ||
| Keller Roofing & Sheet Metal Inc | $495,500.00 | ||
| Flynn Canada Ltd. | $409,880.00 | ||
| Nedlaw Roofing Ltd | $341,000.00 | ||
| Trinity Roofing Ltd. | $564,000.00 | ||
| Crawford Roofing Corporation | $331,820.00 | ||
| Always Roofing Ltd | $315,000.00 | ||
| T Hamilton & Son Roofing Inc | $390,459.00 | ||
| Maxim Roofing Limited | $297,940.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $447,036.00 | |||
| Invitation to Bid# RFT20-28 - Britannia Avenue / Tozer Avenue Reconstruction Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,927,515.18 | ||
| Elgin Construction | $2,689,450.98 | ||
| Bre-Ex Construction Inc | $2,754,538.63 | ||
| 291 Construction Ltd | $2,916,199.27 | ||
| Van Bree Infrastructure | $2,738,738.59 | ||
| Award is to Elgin Construction with a contract value of $2,689,450.98 | |||
| Invitation to Bid# RFT20-40 - Supply and Delivery of Diesel Powered 4WD Rough Mowers | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd. | $225,459.71 | ||
| Turf Care Products | $238,755.00 | ||
| G.C. Duke Equipment Ltd | $236,840.00 | ||
| Award is to Podolinsky Equipment Ltd. with a contract value of $225,459.71 | |||
| Invitation to Bid# RFT20-04 - Exeter Road and Wellington Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,221,349.70 | ||
| Cassidy Construction London Ltd. | $2,900,010.75 | ||
| Bre-Ex Construction Inc | $3,354,657.29 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-38 - Supply and Delivery of 4WD Backhoe | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $157,100.00 | ||
| Nors Construction Equipment Canada ST LP | $169,500.00 | ||
| Toromont Industries Ltd. | $159,018.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of $157,100.00 | |||
| Invitation to Bid# RFT20-09 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Autoform Contracting London Limited | $315,806.80 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $557,647.50 | ||
| Fortese Concrete Ltd | $399,428.00 | ||
| Ro-Buck Contracting Ltd | $344,415.00 | ||
| DPA Contracting Ltd | $469,371.05 | ||
| Award is to Autoform Contracting London Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-15 - Fairway Reel Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $63,900.00 | ||
| Podolinsky Equipment Ltd. | $71,642.57 | ||
| Turf Care Products | $78,700.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ20-09 - Installation of an Underground Storm Private Drain Connection | |||
| Bidders: | Amount: | ||
| Select Excavating Inc. | Price Schedule - REVISED: $109,421.00 | ||
| Omega Contractors Inc. | Price Schedule - REVISED: $84,417.44 | ||
| Discount Drain Service Inc | Price Schedule - REVISED: $115,920.57 | ||
| TDS/Turf Drainage Systems Ltd. | Price Schedule - REVISED: $84,202.60 | ||
| Landworks | Price Schedule - REVISED: $70,675.20 | ||
| 1215190 Ontario Limited, Best Contractors | Price Schedule - REVISED: $122,579.60 | ||
| Award is to Landworks with a contract value of Price Schedule - REVISED: $70,675.20 | |||
| Invitation to Bid# RFQ20-14 - Contour Rotary Mower | |||
| Bidders: | Amount: | ||
| G.C. Duke Equipment Ltd | $83,200.00 | ||
| Turf Care Products | $80,450.00 | ||
| Podolinsky Equipment Ltd | $83,099.89 | ||
| Award is to Turf Care Products with a contract value of -- | |||
| Invitation to Bid# RFT20-03 - Contract 5 - Chippendale Crescent Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,644,748.35 | ||
| Van Bree Infrastructure | $3,094,136.91 | ||
| 291 Construction Ltd | $3,293,066.78 | ||
| Omega Contractors Inc. | $3,346,645.72 | ||
| Bre-Ex Construction Inc | $3,217,661.13 | ||
| Award is to Van Bree Infrastructure with a contract value of $3,094,136.91 | |||
| Invitation to Bid# RFT20-18 - City Hall Parking Garage Life Cycle Renewal | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $599,345.00 | ||
| Tradition Construction Inc | $418,252.00 | ||
| SST Group Of Construction Companies Limited | $525,000.00 | ||
| United Building Restoration Ltd. | $434,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-06 - Wonderland Road Sanitary Sewer Extension | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $8,200,000.00 | ||
| Bre-Ex Construction Inc | $7,984,105.50 | ||
| 291 Construction Ltd | $8,895,724.62 | ||
| J-AAR Civil Infrastructures Limited | $7,169,225.18 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $7,169,225.18 | |||
| Invitation to Bid# RFQUAL20-01 - Consulting Services for Rapid Transit Projects - East London Link and Wellington Gate | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of , Dillon Consulting Limited with a contract value of , Stantec Consulting Ltd. with a contract value of , WSP Canada Inc. with a contract value of | |||
| Invitation to Bid# RFT20-54 - Supply and Delivery of Triplex Green and Tee Mowers | |||
| Bidders: | Amount: | ||
| Podolinsky Equipment Ltd | |||
| Turf Care Products | |||
| G.C. Duke Equipment Ltd | |||
| G.C. Duke Equipment Ltd | |||
| Award is to Podolinsky Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-08 - Assignment B 2020 IRP Spruce and Haig Streets | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,859,096.76 | ||
| L82 Construction Ltd | $2,742,262.14 | ||
| J-AAR Civil Infrastructures Limited | $2,965,304.12 | ||
| Omega Contractors Inc. | $3,242,550.57 | ||
| 291 Construction Ltd | $2,722,420.92 | ||
| Van Bree Infrastructure | $2,888,605.83 | ||
| Award is to 291 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-31 - Contract 7 - Devonshire Phase 2 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $3,178,854.47 | ||
| J-AAR Civil Infrastructures Limited | $3,420,928.35 | ||
| 291 Construction Ltd | $3,745,041.60 | ||
| Bre-Ex Construction Inc | $3,399,240.08 | ||
| Van Bree Infrastructure | $3,349,531.51 | ||
| Omega Contractors Inc. | $3,592,333.06 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-14 - 2021 Infrastructure Renewal Program Assignment D - Foster Avenue and Upper Avenue | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Development Engineering | -- | ||
| Parsons Inc. | -- | ||
| Award is to Development Engineering with a contract value of $253,600.99 | |||
| Invitation to Bid# RFP20-13 - 2021 Infrastructure Renewal Program Assignment C - Brydges St from Douglas Crt to Highbury Ave, Muir St, Swinyard St | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of $556,600.00 | |||
| Invitation to Bid# RFP20-12 - 2021 Infrastructure Renewal Program Assignment B - Burlington Street and Paymaster Avenue | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of $199,991.00 | |||
| Invitation to Bid# RFQ20-16 - Reservoir Community Gardens Upgrade | |||
| Bidders: | Amount: | ||
| 1724830 Ontario Inc o/a Flandscape | $149,917.69 | ||
| Clintar Landscape Management | $103,256.48 | ||
| Kevlar Landscape and Construction | $36,236.70 | ||
| Van Roestel Contracting Ltd. | $57,599.75 | ||
| Outer Construction Inc | $52,110.55 | ||
| Steeper Services LTD. | $72,410.00 | ||
| Award is to Outer Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-42 - Traffic Signal Rebuild at Central Ave and Waterloo St | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $259,344.95 | ||
| TM3 INC | $365,255.24 | ||
| ERTH (Holdings) Inc. | $304,662.00 | ||
| Guild Electric Limited | $383,200.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $315,100.40 | ||
| Award is to KWS Electrical Services with a contract value of $259,344.95 | |||
| Invitation to Bid# RFQ20-19 - Seasonal Rental of Dozer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ20-18 - Seasonal Rental of Excavator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-55 - Lease of City Owned Farmland | |||
| Bidders: | Amount: | ||
| London Dairy Farms Ltd | -- | ||
| 1749292 Ontario Inc | -- | ||
| 806433 Ontario Ltd. | -- | ||
| Jason Regier | -- | ||
| Award is to | |||
| Invitation to Bid# RFT20-49 - Old Victoria Hospital Land Roof Replacement, Buildings 50 and 52 | |||
| Bidders: | Amount: | ||
| Triumph Roofing & Sheet Metal Inc. | $760,050.00 | ||
| H N Roofing & Sheet Metal Limited | $601,192.00 | ||
| Semple Gooder Roofing Corporation | $634,210.00 | ||
| Flynn Canada Ltd. | $808,460.00 | ||
| Atlas-Apex Roofing Inc. | $853,041.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $601,192.00 | |||
| Invitation to Bid# RFP20-25 - Kiwanis Park Natural Playground | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Earthscape with a contract value of -- | |||
| Invitation to Bid# RFP20-21 - Adelaide WWTP Section 1 Capacity Offset | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| Stantec Consulting Ltd. | |||
| R.V. Anderson Associates Limited | |||
| MTE Consultants Inc. | |||
| Arcadis Professional Services (Canada) Inc. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-53 - Kinsmen Arena Skate Tile Replacement | |||
| Bidders: | Amount: | ||
| Gym-Con Ltd. | $261,845.00 | ||
| Bronnenco Construction Ltd. | $302,800.00 | ||
| Award is to Gym-Con Ltd. with a contract value of $261,845.00 | |||
| Invitation to Bid# RFT20-46 - Construction Survey and Design Services for Annual Roadwork Contracts | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | $493,900.00 | ||
| callon dietz incorporated ontario land surveyors | $249,620.00 | ||
| Trueline Services Inc. | $194,215.00 | ||
| WSP Canada Inc. | $348,115.00 | ||
| Robert A. Hughes (London) Limited | $117,500.00 | ||
| Rouse Surveyors Inc | $313,903.03 | ||
| Award is to Robert A. Hughes (London) Limited with a contract value of -- | |||
| Invitation to Bid# RFQ20-12 - Main House Porch Life Cycle Renewal at Grosvenor Lodge | |||
| Bidders: | Amount: | ||
| Ultimate Construction Inc. | $212,400.00 | ||
| Tradition Construction Inc | $254,000.00 | ||
| Maximum Carpentry Inc. | $177,300.00 | ||
| 818185 Ontario Inc. | $193,000.00 | ||
| Award is to Maximum Carpentry Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-06 - Prequalification of Tunnel Contractors for Mud Creek Phase 1 | |||
| Bidders: | Amount: | ||
| Ward & Burke Microtunnelling | -- | ||
| CRS Tunnelling Inc. | -- | ||
| Award is to Ward & Burke Microtunnelling with a contract value of -- , CRS Tunnelling Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-19 - Microwave Radio Backhaul Replacement for City of London | |||
| Bidders: | Amount: | ||
| ROCK Networks Inc. | -- | ||
| Experteers CORPORATION | -- | ||
| Spectrum Telecom Group Ltd. | -- | ||
| WEsbell Technologies Inc | -- | ||
| Broadnet Telecom Inc | -- | ||
| BearCom Canada Corp. | -- | ||
| Trispec Communications | -- | ||
| Award is to Broadnet Telecom Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-67 - Rental of General Equipment with Operators | |||
| Bidders: | Amount: | ||
| LPS Excavating Inc. | |||
| Dave Lilley & Son Excavating | |||
| PGC Services | |||
| 1215190 Ontario Limited, Best Contractors | |||
| Super Sucker Hydro Vac Services Inc. | |||
| ASG Excavating Inc | |||
| Brent-Reg Construction Inc. | |||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | |||
| Tele Construction (1997) Inc. | |||
| Ro-Buck Contracting Ltd | |||
| Mobil Services Inc. | |||
| 1724830 Ontario Inc o/a Flandscape | |||
| S&B Construction Ltd. | |||
| Heaton Sanitation Ltd. | |||
| D.R. Insell Transport | |||
| CTM Excavating Inc. | |||
| Scott's Services Inc. | |||
| Ken Grover Trucking Ltd | |||
| A.C. Hunter Trucking Ltd. | |||
| B.E. Enterprise | |||
| Edgar Diversified Inc. | |||
| R.A. Walker Construction Ltd | |||
| DeKay Construction (1987) Ltd. | |||
| Jim Baker Trucking | |||
| Award is to LPS Excavating Inc. with a contract value of -- , Dave Lilley & Son Excavating with a contract value of -- , PGC Services with a contract value of -- , 1215190 Ontario Limited, Best Contractors with a contract value of -- , Super Sucker Hydro Vac Services Inc. with a contract value of -- , ASG Excavating Inc with a contract value of -- , Brent-Reg Construction Inc. with a contract value of -- , Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. with a contract value of -- , Tele Construction (1997) Inc. with a contract value of -- , Ro-Buck Contracting Ltd with a contract value of -- , Mobil Services Inc. with a contract value of -- , 1724830 Ontario Inc o/a Flandscape with a contract value of -- , S&B Construction Ltd. with a contract value of -- , Heaton Sanitation Ltd. with a contract value of -- , D.R. Insell Transport with a contract value of -- , CTM Excavating Inc. with a contract value of -- , Scott's Services Inc. with a contract value of -- , Ken Grover Trucking Ltd with a contract value of -- , A.C. Hunter Trucking Ltd. with a contract value of -- , B.E. Enterprise with a contract value of -- , Edgar Diversified Inc. with a contract value of -- , R.A. Walker Construction Ltd with a contract value of -- , DeKay Construction (1987) Ltd. with a contract value of -- , Jim Baker Trucking with a contract value of -- | |||
| Invitation to Bid# RFT20-34 - South London Community Pool Dehumidification Equipment Refurbishment | |||
| Bidders: | Amount: | ||
| Arcon Electric Ltd. | $337,600.00 | ||
| Ross & Anglin Ontario Ltd | $182,309.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $383,600.00 | ||
| Ainsworth Inc. | $325,850.00 | ||
| Johnson Controls Canada LP | $427,528.00 | ||
| Award is to Arcon Electric Ltd. with a contract value of $337,600.00 | |||
| Invitation to Bid# RFT20-47 - Highbury Avenue / Fanshawe Park Road Median Planter Reconstruction | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $446,528.00 | ||
| CSL Group Ltd | $966,930.00 | ||
| Weathertech Restoration Services inc | $463,447.50 | ||
| McLean Taylor Construction Limited | $525,799.40 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-22 - Engagement Services to Assist City of London with Planning and Delivery of the Migration from SharePoint 2013 to SharePoint Online | |||
| Bidders: | Amount: | ||
| Helux Systems Inc. | -- | ||
| DevFacto Technologies | -- | ||
| Elantis Solutions Inc. | -- | ||
| Adastra Corporation | -- | ||
| Gravity Union Solutions Ltd | -- | ||
| Echt Tech Inc. | -- | ||
| Award is to Elantis Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-09 - Water Studies Consultant Selection | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to C3 Water Inc. with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-43 - Traffic Signal Installation Riverside Drive at Beaverbrook Avenue | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $173,044.08 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $215,960.50 | ||
| ERTH (Holdings) Inc. | $163,390.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $163,390.00 | |||
| Invitation to Bid# RFT20-74 - W12A Landfill Site Cell 10 Base and Leachate Collection System Construction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,487,467.00 | ||
| 1573335 ONT LTD O/A Charlton Group | $6,028,862.40 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $5,087,999.00 | ||
| Ron Murphy Contracting Co. Ltd. | $4,476,790.00 | ||
| Bre-Ex Construction Inc | $4,997,802.46 | ||
| Award is to Ron Murphy Contracting Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-16 - 2021 IRP - Calgary Street | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-15 - 2021 IRP - Wortley Road Phase 1 | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-11 - 2021 IRP - McCormick Stormwater Management Pond Expansion | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Development Engineering | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-32 - Victoria Street Pumping Station - Class EA | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of $35,935.75 | |||
| Invitation to Bid# RFT20-57 - Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,390,898.00 | ||
| Ro-Buck Contracting Ltd | $2,389,415.00 | ||
| GIP Paving Inc. | $2,548,000.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-56 - 2020 Arterial Road Rehabilitation Contract 1 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,889,377.50 | ||
| GIP Paving Inc. | $3,044,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-44 - Intersection Pedestrian Signal Installation Fanshawe Park Rd East at Fremont Ave and 1529 Richmond Street at Richmond Street | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $295,994.50 | ||
| KWS Electrical Services | $220,233.55 | ||
| ERTH (Holdings) Inc. | $235,679.00 | ||
| TM3 INC | $519,609.91 | ||
| Award is to KWS Electrical Services with a contract value of $220,233.55 | |||
| Invitation to Bid# RFQ20-17 - Supply and Installation of Speed Cushions at Various City of London Locations | |||
| Bidders: | Amount: | ||
| Steeper Services LTD. | $50,600.00 | ||
| GIP Paving Inc. | $133,000.00 | ||
| Del-ko Paving and Construction Co. Ltd. | $114,960.00 | ||
| Springside paving Ltd | $118,040.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $146,600.00 | ||
| Award is to Steeper Services LTD. with a contract value of -- | |||
| Invitation to Bid# RFT20-81 - Rental of Equipment with Operators for Bridge Structure Maintenance | |||
| Bidders: | Amount: | ||
| Norbrook Contracting Ltd. | $57,100.00 | ||
| Weathertech Restoration Services inc | $23,158.00 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFP20-28 - Consulting Services for Rapid Transit and Infrastructure Improvements - East London Link | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT20-41 - Traffic Signal Rebuild at Fuller St. at Highbury Ave N. and Bradley Ave at Jalna Blvd, East Leg | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $495,245.00 | ||
| KWS Electrical Services | $490,027.58 | ||
| Award is to KWS Electrical Services with a contract value of $490,027.58 | |||
| Invitation to Bid# RFT20-75 - 2020 Stormwater Management Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,325,670.26 | ||
| Bre-Ex Construction Inc | $1,548,183.31 | ||
| Seawaves Development Services Inc | $1,679,100.00 | ||
| J-AAR Civil Infrastructures Limited | $2,106,580.00 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,325,670.26 | |||
| Invitation to Bid# RFQ20-10 - Richmond St. Parking Layby Installation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $97,835.10 | ||
| GIP Paving Inc. | $141,450.00 | ||
| Ro-Buck Contracting Ltd | $124,415.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-02 - 723 Lorne Avenue Development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Habitat for Humanity Heartland Ontario with a contract value of -- | |||
| Invitation to Bid# RFT20-52 - Traffic Signal Installation at Oxford Street West and Riverbend Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $177,808.37 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $242,239.20 | ||
| ERTH (Holdings) Inc. | $203,998.00 | ||
| TM3 INC | $242,250.08 | ||
| Award is to KWS Electrical Services with a contract value of $177,808.37 | |||
| Invitation to Bid# RFT20-88 - Equipment Rental with Operators at W12A Landfill Site | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $4,220,418.00 | ||
| JBL Construction | $2,058,184.00 | ||
| Ron Murphy Contracting Co. Ltd. | $3,012,278.40 | ||
| J-AAR Civil Infrastructures Limited | $3,221,404.00 | ||
| Future Waste Systems (Niagara) Inc. | $2,461,584.00 | ||
| Whissell Contracting Ltd. | $3,229,966.78 | ||
| Award is to JBL Construction with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-08 - Springbank Reservoir 2 Construction, Reservoir 1 and 3 Repairs - Consultant Selection | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of , AECOM Canada ULC with a contract value of , GM BluePlan Engineering Limited with a contract value of , Associated Engineering (Ont.) Ltd. with a contract value of , Dillon Consulting Limited with a contract value of | |||
| Invitation to Bid# RFT20-85 - Contract 2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Aar-Con Excavating | $1,622,767.95 | ||
| Ro-Buck Contracting Ltd | $1,828,415.00 | ||
| GIP Paving Inc. | $1,944,000.00 | ||
| Neptune Security Services Inc | $2,351,451.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,872,236.40 | ||
| Award is to Aar-Con Excavating with a contract value of -- | |||
| Invitation to Bid# RFQ20-20 - Chiller, Heat Exchanger Replacement | |||
| Bidders: | Amount: | ||
| Linde Mechanical Inc | Pricing Form: $105,700.00 | ||
| Art Blake Refrigeration | Pricing Form: $116,124.45 | ||
| Arcon Electric Ltd. | Pricing Form: $102,350.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | Pricing Form: $91,750.00 | ||
| Dielco | Pricing Form: $99,858.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of Pricing Form: $91,750.00 | |||
| Invitation to Bid# RFT20-63 - 2020 ARRP Fox Mill Crescent Fox Mill Grove Fox Mill Court and Fox Mill Place Improvements | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $2,311,258.09 | ||
| J-AAR Civil Infrastructures Limited | $2,429,779.39 | ||
| Van Bree Infrastructure | $2,388,146.70 | ||
| Bre-Ex Construction Inc | $2,398,171.98 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFQ20-22 - Demolition of the Gas Bar at 595 Adelaide Street North | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $54,194.00 | ||
| J-AAR Civil Infrastructures Limited | $79,483.00 | ||
| Artscrushing & Recycling Inc. | $69,950.00 | ||
| Schouten Excavating Inc. | $60,885.00 | ||
| Budget Environmental Disposal Inc | $63,460.00 | ||
| New Rise Demolition inc. | $49,850.00 | ||
| Award is to New Rise Demolition inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-73 - Power Washing in Support of Roads Operations | |||
| Bidders: | Amount: | ||
| 11771388 Canada Inc | $139,500.00 | ||
| Tiger Building Services | $35,650.00 | ||
| Washworx Mobile Wash | $93,000.00 | ||
| Precision Curb Cutting Ltd | $20,150.00 | ||
| 1682877 Ontario Inc. O/A Goodbye Graffiti London | $83,700.00 | ||
| 2732086 Ontario Inc | $49,600.00 | ||
| Clean Harbors Energy and Industrial | $62,000.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT20-66 - 2020 Municipal Parking Lot Upgrades Lots 8 and 15 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $436,330.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $440,761.90 | ||
| Steve Smith Construction Corporation | $360,524.35 | ||
| Melrose Paving Co. Ltd. | $356,236.10 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-59 - Contract No. 12 - Highway Avenue and Lambeth Avenue | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $3,292,000.00 | ||
| Van Bree Infrastructure | $3,554,640.42 | ||
| J-AAR Civil Infrastructures Limited | $3,995,130.60 | ||
| 291 Construction Ltd | $3,987,093.20 | ||
| Omega Contractors Inc. | $3,457,221.18 | ||
| Bre-Ex Construction Inc | $3,824,988.29 | ||
| Award is to 2044970 Ontario Inc. o/a All Season Excavating with a contract value of -- | |||
| Invitation to Bid# IRFQ20-24 - Supply, Delivery and Printing of 2020 – 2021 Waste Reduction and Conservation Calendar | |||
| Bidders: | Amount: | ||
| Graphic Dimensions Inc. | $48,809.22 | ||
| Bosai Energy Corporation | $152,821.20 | ||
| Trico Packaging & Print Solutions Inc. | $51,241.88 | ||
| Capital Colour | $60,660.66 | ||
| Dollco Print Solutions | $65,650.74 | ||
| Warren's Waterless Printing | $54,423.06 | ||
| Millenium Printing Inc | $60,785.41 | ||
| Atomic Print Solutions Inc. | $59,413.14 | ||
| R.E. Gilmore Investments Corp. | $56,450.28 | ||
| St. Joseph Communcations | $70,796.76 | ||
| Astley Gilbert Ltd | $71,186.61 | ||
| Municipal Media Inc | $41,791.92 | ||
| Solisco Printers inc. | $63,841.84 | ||
| McLaren Press Graphics Ltd | $58,493.09 | ||
| Award is to Municipal Media Inc with a contract value of $41,791.92 | |||
| Invitation to Bid# RFT20-65 - Bioset Cake Haulage | |||
| Bidders: | Amount: | ||
| Strela Trucking Ltd | Weekday Pricing: $205,200.00 | ||
| Wessuc Inc. | Weekday Pricing: $212,385.60 | ||
| Deki Trucking Inc | Weekday Pricing: $97,200.00 | ||
| Euro Excavation & Demolition Inc. | Weekday Pricing: $90,000.00 | ||
| DJ Jackson Haulage Limited | Weekday Pricing: $77,760.00 | ||
| Award is to Strela Trucking Ltd with a contract value of Weekday Pricing: $205,200.00 | |||
| Invitation to Bid# RFP20-36 - South and West London Water Servicing Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| C3 Water Inc. | |||
| GM BluePlan Engineering Limited | |||
| Award is to C3 Water Inc. with a contract value of | |||
| Invitation to Bid# RFT20-64 - 2020 ARRP Jena Crescent Improvements | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,622,462.77 | ||
| J-AAR Civil Infrastructures Limited | $1,869,605.23 | ||
| Omega Contractors Inc. | $1,760,783.82 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFQ20-26 - Landscape Maintenance of Median Features | |||
| Bidders: | Amount: | ||
| Kamarah Tree Farms | $113,000.00 | ||
| Clintar Landscape Management | $93,977.50 | ||
| Award is to Clintar Landscape Management with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-14 - Biosolids Management Master Plan | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of , Dillon Consulting Limited with a contract value of , R.V. Anderson Associates Limited with a contract value of , AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFT20-84 - 2020 IRP Cairn Street Reconstruction – Contract #6 | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $2,184,792.33 | ||
| Van Bree Infrastructure | $2,186,983.77 | ||
| Bre-Ex Construction Inc | $2,134,197.18 | ||
| J-AAR Civil Infrastructures Limited | $2,231,743.21 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT20-72 - Yale Street and Homestead Crescent | |||
| Bidders: | Amount: | ||
| Elgin Construction | $889,770.01 | ||
| J-AAR Civil Infrastructures Limited | $1,045,711.00 | ||
| Omega Contractors Inc. | $1,079,267.00 | ||
| Bre-Ex Construction Inc | $1,080,889.44 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFT20-30 - Provincial Offences Building Generator Replacement | |||
| Bidders: | Amount: | ||
| Wilson and Associates Contracting Ltd. | $294,000.00 | ||
| Arcon Electric Ltd. | $428,000.00 | ||
| Gas Powered Solutions | $375,990.19 | ||
| Trade-Mark Industrial Inc. | $358,861.00 | ||
| Smith and Long Limited | $337,773.00 | ||
| JMR Electric Ltd. | $318,800.00 | ||
| Clark-Haasen Electric | $325,716.00 | ||
| CDI Contracting Inc. | $311,000.00 | ||
| Award is to Wilson and Associates Contracting Ltd. with a contract value of $294,000.00 | |||
| Invitation to Bid# RFP20-29 - Consulting Services for Rapid Transit and Infrastructure Improvements - Wellington Gateway | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-69 - Winter Maintenance - Road Plow Equipment with Operators | |||
| Bidders: | Amount: | ||
| Summit Maintenance | |||
| GIP Paving Inc. | |||
| Cunningham Farms Inc. | |||
| Bearss Grounds Maintenance A Division of 1739613 Ontario LTD. | |||
| TRIPLE J CONTRACTING INC. | |||
| 2380560 Ontario Inc. | |||
| All Terrain Property Maintenance Inc. | |||
| DeKay Construction (1987) Ltd. | |||
| Award is to Bearss Grounds Maintenance A Division of 1739613 Ontario LTD. with a contract value of -- , All Terrain Property Maintenance Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-87 - Dundas Street Cycle Track | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,683,709.53 | ||
| Cassidy Construction London Ltd. | $3,781,312.63 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-17 - 2021/2022 Infrastructure Renewal Program Assignment G - Lyle Street & Elizabeth Street Reconstruction | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-35 - 2021 Wonderland Road Watermain Installation - Hamlyn St to Exeter Rd | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP20-18 - 2021/2022 Infrastructure Renewal Program Assignment H - Glen Cairn Area Sanitary and Storm Sewer Replacement Phase 1 | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT20-35 - Huron Industrial SWM System Stormwater Management Facility | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $5,339,369.49 | ||
| J-AAR Civil Infrastructures Limited | $5,479,290.15 | ||
| L82 Construction Ltd | $5,587,335.80 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFP20-33 - 2022 Huron Street Watermain Remediation - Thames River Crossing | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ20-27 - Portable Trailer Mounted 600v 100a Generator | |||
| Bidders: | Amount: | ||
| Sommers Motor Generator Sales Ltd | Pricing Form: $90,000.00 | ||
| H. Broer Equipment Sales & Service Inc. | Pricing Form: $119,275.00 | ||
| Award is to Sommers Motor Generator Sales Ltd with a contract value of Pricing Form: $90,000.00 | |||
| Invitation to Bid# RFP20-46 - Skills Advance Ontario (SAO) – Employment in Manufacturing Supports for the London Economic Region | |||
| Bidders: | Amount: | ||
| Leads Employment Services | -- | ||
| Fanshawe College | -- | ||
| ATN Access for Persons with Disabilities Inc. | -- | ||
| Pathways Skill Development and Placement Centre | -- | ||
| Award is to Fanshawe College with a contract value of -- | |||
| Invitation to Bid# RFT20-92 - Fire Station No.6 Exterior Facade Remediation, Phase 2 | |||
| Bidders: | Amount: | ||
| Michael Clark Construction | $253,000.00 | ||
| Accuratus Design & Build Inc | $210,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $284,000.00 | ||
| Brook Restoration Ltd. | $221,820.00 | ||
| SDI Builders 2010 Ltd. | $215,215.00 | ||
| Ritestart Limited | $286,500.00 | ||
| Tradition Construction Inc | $192,517.00 | ||
| Award is to Tradition Construction Inc with a contract value of $192,517.00 | |||
| Invitation to Bid# RFT20-98 - Lambeth Fieldhouse | |||
| Bidders: | Amount: | ||
| K&L Construction | $270,800.00 | ||
| Tradition Construction Inc | $221,778.00 | ||
| Elgin Contracting and Restoration Ltd. | $251,000.00 | ||
| Bronnenco Construction Ltd. | $261,800.00 | ||
| Drier Construction Group Inc. | $336,700.00 | ||
| Michael Clark Construction | $245,000.00 | ||
| Accuratus Design & Build Inc | $250,500.00 | ||
| SDI Builders 2010 Ltd. | $309,750.00 | ||
| Tonda Construction Limited | $351,700.00 | ||
| Aveiro Constructors Ltd. | $280,900.00 | ||
| Ritestart Limited | $315,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $221,778.00 | |||
| Invitation to Bid# RFT20-76 - 2020 Pedestrian Crossover (PXO) Installations | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $651,915.00 | ||
| Guild Electric Limited | $443,335.00 | ||
| ERTH (Holdings) Inc. | $293,161.00 | ||
| KWS Electrical Services | $382,321.44 | ||
| Maple City Electric | $223,792.00 | ||
| TM3 INC | $405,983.55 | ||
| Award is to Maple City Electric with a contract value of $223,792.00 | |||
| Invitation to Bid# RFT20-100 - 2020 Arterial Road Rehabilitation Contract 2 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,568,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,587,232.60 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-45 - Consulting Services for an Environmental Assessment Study for Windermere Road Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-94 - Stormwater Management Facility Maintenance and Cleanout | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $818,448.00 | ||
| Van Bree Infrastructure | $796,214.49 | ||
| Golder Associates Ltd. | $936,865.00 | ||
| GFL Environmental Inc. | $915,295.50 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT20-79 - Mud Creek Rehabilitation Project - Phase 1 Construction | |||
| Bidders: | Amount: | ||
| CRS Tunnelling Inc. | $15,399,871.00 | ||
| Ward & Burke Microtunnelling | $6,688,280.00 | ||
| Award is to Ward & Burke Microtunnelling with a contract value of -- | |||
| Invitation to Bid# RFT20-86 - Stanley Street Demolition | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $646,972.00 | ||
| Schouten Excavating Inc. | $379,620.00 | ||
| Budget Environmental Disposal Inc | $329,000.00 | ||
| Artscrushing & Recycling Inc. | $793,000.00 | ||
| J-AAR Civil Infrastructures Limited | $470,314.00 | ||
| New Rise Demolition inc. | $453,800.00 | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $329,000.00 | |||
| Invitation to Bid# RFP20-49 - Security Services for the Lake Huron Water Supply System | |||
| Bidders: | Amount: | ||
| Neptune Security Services Inc | -- | ||
| Commissionaires Great Lakes | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-31 - Design, Supply and Installation of Typical Playground Equipment for Multiple Parks | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| S.F. Scott Mfg. Co. Ltd. O-A Blue Imp | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFP20-30 - Design, Supply and Installation of Playground Equipment for Griffith Street Park and Ambleside Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Kay Scott Holdings Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ20-25 - Installation of a Cable Concrete Overland Flow Route | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | Price Schedule: $55,703.87 | ||
| Aar-Con Excavating | Price Schedule: $84,415.00 | ||
| Clearwater Structures Inc. | Price Schedule: $84,274.00 | ||
| J-AAR Civil Infrastructures Limited | Price Schedule: $59,187.00 | ||
| Award is to Van Bree Infrastructure with a contract value of Price Schedule: $55,703.87 | |||
| Invitation to Bid# RFT20-95 - Thames Pool and Bath House Life Cycle Renewal Project | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $1,405,000.00 | ||
| Trigon Construction Management | $1,368,000.00 | ||
| Accuratus Design & Build Inc | $1,308,000.00 | ||
| SDI Builders 2010 Ltd. | $1,519,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,261,000.00 | ||
| K&L Construction | $1,559,900.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $1,261,000.00 | |||
| Invitation to Bid# RFQ20-28 - Equipment with Operators - Sewer Operations | |||
| Bidders: | Amount: | ||
| Heggarty Excavating Inc. | |||
| CTM Excavating Inc. | |||
| Award is to Heggarty Excavating Inc. with a contract value of | |||
| Invitation to Bid# RFT20-103 - Riverside Drive | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $977,175.56 | ||
| Cassidy Construction London Ltd. | $910,166.03 | ||
| ASG Excavating Inc | $1,557,322.06 | ||
| J-AAR Civil Infrastructures Limited | $988,395.15 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-97 - Powell Drain Culvert Replacement and Natural Channel Rehabilitation | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-42 - Consulting Services for an Environmental Assessment Study for Hamilton Road and Gore Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-27 - Richmond Street North Recreational Crossing & Pathway Extension | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-89 - Alterations to Bostwick Community Centre, Rink A Viewing Areas | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $96,006.00 | ||
| Aveiro Constructors Ltd. | $94,850.00 | ||
| Allied Construction | $172,700.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of $94,850.00 | |||
| Invitation to Bid# RFP20-51 - Tributary 12 (Southwinds), Channel Reconstruction Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-80 - Supply & Install 2022 Infill Trees | |||
| Bidders: | Amount: | ||
| Kamarah Tree Farms | $3,654,329.60 | ||
| Award is to Kamarah Tree Farms with a contract value of -- | |||
| Invitation to Bid# RFT20-106 - Interpretation Services and Written Translation Services for City of London | |||
| Bidders: | Amount: | ||
| London Cross Cultural Learner Centre | -- | ||
| Across Languages Translation and Interpretation Service | -- | ||
| 911 Interpreters | -- | ||
| Multilingual Community Interpreter Services (Ontario) | -- | ||
| Award is to Across Languages Translation and Interpretation Service with a contract value of -- | |||
| Invitation to Bid# RFP20-44 - Springbank Reservoir 1 and 3 Roof Membrane Replacement and Repairs | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-48 - Microbial Inactivation and Storage Environmental Assessment | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-24 - Consulting Services for Ontario Labour Market Partnership Research for the City of London | |||
| Bidders: | Amount: | ||
| MDB Insight Inc. | -- | ||
| Academica Group Inc. | -- | ||
| PRA Inc. | -- | ||
| Centre for Organizational Effectiveness | -- | ||
| Probe Research Inc. | -- | ||
| Literacy Link South Central | -- | ||
| Western University | -- | ||
| Leger Marketing Inc. | -- | ||
| Verus Impact Partners Incorporated | -- | ||
| KSAR Consulting Group Inc. | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Applications Management Consulting Ltd. | -- | ||
| R.A. Malatest & Associates Ltd. | -- | ||
| Award is to PricewaterhouseCoopers LLP with a contract value of -- | |||
| Invitation to Bid# RFQ20 29 - Seasonal Rental of Front End Loaders | |||
| Bidders: | Amount: | ||
| SMS Equipment Inc. | $227,470.00 | ||
| Liebherr- Canada Ltd. | $634,390.00 | ||
| Matthews Equipment Limited O/A Herc Rentals | $266,500.00 | ||
| CG Equipment | $252,184.50 | ||
| Brandt Tractor Ltd. | $410,000.00 | ||
| Award is to SMS Equipment Inc. with a contract value of $227,470.00 | |||
| Invitation to Bid# RFP20-53 - Biosolids Management Master Plan | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-37 - Engagement Services to Assist the City of London with Planning and Delivery of the Modernization of Cognos and Migration from Cognos 7.5 to Cognos 11x on premises | |||
| Bidders: | Amount: | ||
| Newcomp Analytics Inc. | -- | ||
| Award is to Newcomp Analytics Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-105 - Street Lighting Rehabilitation - Windsor Crescent, Foxbar Road, Frank Place & Wellington Crescent | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $255,992.75 | ||
| Weinmann Limited | $387,091.00 | ||
| ERTH (Holdings) Inc. | $294,924.00 | ||
| Dundas Power Line Ltd. | $299,205.00 | ||
| Langley Utilities Contracting Ltd. | $278,758.11 | ||
| Southwold Diversified Ltd | $245,740.00 | ||
| Award is to Southwold Diversified Ltd with a contract value of $245,740.00 | |||
| Invitation to Bid# RFT20-114 - Forks of the Thames River Retaining Wall | |||
| Bidders: | Amount: | ||
| May's Group | $142,526.40 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $244,559.00 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $545,024.00 | ||
| Aslani Kusiar Construction INC. | $344,872.35 | ||
| Neptune Security Services Inc | $305,900.00 | ||
| CSL Group Ltd | $215,102.90 | ||
| L82 Construction Ltd | $198,881.14 | ||
| Award is to May's Group with a contract value of $142,526.40 | |||
| Invitation to Bid# RFT20-111 - Construction of Play Areas, Pathways and Site Amenities in Multiple City Parks | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $376,460.68 | ||
| Van Roestel Contracting Ltd. | $278,790.00 | ||
| CSL Group Ltd | $478,830.00 | ||
| KWS Electrical Services | $418,096.49 | ||
| Award is to Van Roestel Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP20-55 - Engineering Services for 2021 SWM Facility Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to | |||
| Invitation to Bid# RFT20-101 - Lake Huron Water Plant Coagulation Project | |||
| Bidders: | Amount: | ||
| Straightline Group Inc | $911,100.00 | ||
| BGL Contractors Corp | $736,600.00 | ||
| Finnbilt General Contracting Limited | $975,501.00 | ||
| Award is to BGL Contractors Corp with a contract value of $736,600.00 | |||
| Invitation to Bid# RFP20-40 - 2021 and 2022 IRP Assignment J - Paardeberg Crescent, Flanders Row, Rhine Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Development Engineering | -- | ||
| Parsons Inc. | -- | ||
| Award is to Development Engineering with a contract value of -- | |||
| Invitation to Bid# RFP20-39 - Engineering Design Consulting Services for McKenzie Ave | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-50 - 2021-2022 Infrastructure Renewal Program Assignment I - Labatt Sanitary Sewer Siphon Replacement | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-41 - 2021/2022 Infrastructure Renewal Program Assignment L - Whitehall Drive Reconstruction | |||
| Bidders: | Amount: | ||
| GM BluePlan Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-12 - Consulting Engineering Services for the Springbank Dam Decommissioning | |||
| Bidders: | Amount: | ||
| GSS Engineering Consultants Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Fordes Engineering | -- | ||
| Award is to GSS Engineering Consultants Ltd. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP20-57 - Vauxhall WWTP Clarifier and UV replacement and Wet Weather Equalization - Engineering Design | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| Green PI Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT20-110 - Municipal Parking Meter Mechanisms Supply Delivery and Installation for the City of London | |||
| Bidders: | Amount: | ||
| J.J. MacKay Canada Ltd. | -- | ||
| Precise ParkLink Inc. | -- | ||
| Award is to J.J. MacKay Canada Ltd. with a contract value of $176,707.50 | |||
| Invitation to Bid# RFQ20-31 - Traffic Signal Cabinet Wrap | |||
| Bidders: | Amount: | ||
| Reimer Graphics | $48,407.00 | ||
| FASTSIGNS of London | $25,637.84 | ||
| JD Sign Group | $24,480.20 | ||
| AG Event Graphics Inc | $39,877.72 | ||
| Astley Gilbert Ltd | $23,451.00 | ||
| M Designs Canada Ltd. | $64,150.00 | ||
| 1483262 Ontario Inc. o/a Compex Display | $21,010.00 | ||
| Alpine Graphic Productions Limited | $23,254.00 | ||
| Award is to | |||
| Invitation to Bid# RFT20-113 - Huron Beach Chamber Erosion Control | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $804,537.50 | ||
| L82 Construction Ltd | $1,040,720.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $965,725.00 | ||
| J-AAR Civil Infrastructures Limited | $768,762.79 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $768,762.79 | |||
| Invitation to Bid# RFT20-112 - Grosvenor Lodge Main House LCR – Window Restoration | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $343,300.00 | ||
| Phoenix Restoration Inc | $474,500.00 | ||
| Colonial Building Restoration | $474,617.00 | ||
| Adems Restoration | $359,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $389,000.00 | ||
| Tradition Construction Inc | $246,912.82 | ||
| Heritage Restoration | $348,300.00 | ||
| TMR RESTORATION & CONSTRUCTION INC | $359,500.00 | ||
| Award is to Tradition Construction Inc with a contract value of $246,912.82 | |||
| Invitation to Bid# RFT20-116 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Dufferin Concrete Division of CRH Canada | $545,925.00 | ||
| CBM Ready Mix | $525,307.50 | ||
| Award is to CBM Ready Mix with a contract value of $525,307.50 | |||
| Invitation to Bid# RFP20-59 - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Services Infraspec Inc | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Clean Water Works inc. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT20-93 - Supply & Delivery of Diesel Powered Front End Loader Tractors | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $238,050.88 | ||
| Advantage Farm Equipment LTD | $280,000.00 | ||
| Farm Power Equipment Incorporated | $387,595.96 | ||
| Huron Tractor Ltd | $409,600.00 | ||
| Delta Power Equipment | $274,392.00 | ||
| Fulline Farm & Garden | $335,820.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFP20-43 - Springbank Reservoir 2 Replacement and Expansion | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP20-60 - Large Watermain Inspection | |||
| Bidders: | Amount: | ||
| KenWave Solutions Inc | -- | ||
| Pure Technologies Ltd. | -- | ||
| Echologics, a division of Mueller Canada Ltd. | -- | ||
| Award is to KenWave Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFP20-56 - Environmental Assessment Study for Oxford Street West and Gideon Drive Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-18 - Consulting Services for Safe Routes to Recovery | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-16 - Climate Lens Consultant Roster | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | -- | ||
| Morrison Hershfield | -- | ||
| Graham Harris O/A Firefly GHG Consulting | -- | ||
| RWDI | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to Golder Associates Ltd. with a contract value of -- , Morrison Hershfield with a contract value of -- , WSP Canada Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-17 - Lake Huron Water Treatment Plant High Lift Pump Replacements | |||
| Bidders: | Amount: | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Dielco | -- | ||
| KENAIDAN CONTRACTING LTD. | -- | ||
| Stone Town Construction Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Kingdom Construction Limited | -- | ||
| Torbear Contracting Inc. | -- | ||
| Award is to MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of -- , Dielco with a contract value of -- , KENAIDAN CONTRACTING LTD. with a contract value of -- , Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-10 - Old Victoria Hospital Lands Phase II | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shire Consulting with a contract value of -- | |||
| Invitation to Bid# RFP20-63 - Resting Space Programs for the City Of London | |||
| Bidders: | Amount: | ||
| Canadian Mental Health Association, Elgin-Middlesex | -- | ||
| London Cares Homeless Response Servies | -- | ||
| Award is to Canadian Mental Health Association, Elgin-Middlesex with a contract value of -- , London Cares Homeless Response Servies with a contract value of -- | |||
| Invitation to Bid# RFP20-62 - Springbank Dam Decommissioning | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GSS Engineering Consultants Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-19 - Consulting Engineering Services for the 2022-2024 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| AGM Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Strik Baldinelli Moniz | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Development Engineering | -- | ||
| Green PI Inc | -- | ||
| WSP Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| RA Engineering Inc | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| PML Consultants Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- , AGM Engineering Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , MTE Consultants Inc. with a contract value of -- , Spriet Associates London Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- , Development Engineering with a contract value of -- , WSP Canada Inc. with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- , T.Y. Lin International Canada Inc. with a contract value of -- , Parsons Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQUAL20-20 - Class EAs for Greenway and Adelaide WWTP Climate Change Resiliency | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP E&I Canada Limited with a contract value of , Onterris Canada Inc. with a contract value of , AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFP20-65 - Post-Development Enviromental Impact Study Monitoring | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Hemmera Envirochem Inc. | -- | ||
| Groundwater Environmental Management Services Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| LGL Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| Dougan Ecology | -- | ||
| Aquafor Beech Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Beacon Environmental | -- | ||
| Award is to Dougan Ecology with a contract value of -- | |||
| Invitation to Bid# RFP20-68 - Consulting Services for Safe Routes to Recovery – Assignment 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP20-67 - Consulting Services for Safe Routes to Recovery – Assignment 1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ20-32 - Supply and Delivery of Metal Products | |||
| Bidders: | Amount: | ||
| Canada Steel | -- | ||
| Award is to Canada Steel with a contract value of -- | |||
| Invitation to Bid# RFT20-121 - Emergency Building and Property Restoration | |||
| Bidders: | Amount: | ||
| Michael Clark Construction | $130,375.00 | ||
| Paracan Ltd | $125,725.00 | ||
| FirstOnSite Restoration Limited | $104,300.00 | ||
| Neptune Security Services Inc | $115,500.00 | ||
| BEST RESTORATION | $143,425.00 | ||
| Ken Grover Trucking Ltd | $99,450.00 | ||
| 2553164 Ontario Inc. | $89,062.50 | ||
| First Response Environmental 2012 INC. | $108,059.00 | ||
| 1519448 Ontario Inc o/a Creative Concepts Construction | $92,100.00 | ||
| Accuratus Design & Build Inc | $156,750.00 | ||
| Imperial Construction and Restoration Inc. | -- | ||
| 2526974 Ontario Inc. | $108,525.00 | ||
| Award is to 2553164 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT20-123 - Supply & Delivery of Pre-Wetting and Anti-Icing Liquids for Roads Surfaces | |||
| Bidders: | Amount: | ||
| POLLARD DISTRIBUTION INC | $226,250.00 | ||
| Da-Lee Dust Control Limited | $400,000.00 | ||
| Award is to POLLARD DISTRIBUTION INC with a contract value of $226,250.00 | |||
| Invitation to Bid# RFP20-72 - Medium Duty Crew Cab Trucks | |||
| Bidders: | Amount: | ||
| Carrier Centers | -- | ||
| HIGHBURY FORD SALES LIMITED | -- | ||
| Premier Truck Group of London | -- | ||
| Premier Truck Group of London | -- | ||
| Award is to Carrier Centers with a contract value of -- | |||
| Invitation to Bid# RFP20-69 - Cabling and Conduit Supply, Delivery, Installation and Repair Services | |||
| Bidders: | Amount: | ||
| Avent Technical Group LTD | -- | ||
| NetCheck Corporation | -- | ||
| Pro Team Cabling Inc | -- | ||
| Fiber Core Communications | -- | ||
| Activo Inc. | -- | ||
| Award is to NetCheck Corporation with a contract value of -- | |||
| Invitation to Bid# RFQ20-34 - Supply & Delivery of Hardware & Small Tools | |||
| Bidders: | Amount: | ||
| Charles Jones Industrial Ltd | -- | ||
| Weber Supply Company Inc | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| Acklands-Grainger | -- | ||
| Award is to Charles Jones Industrial Ltd with a contract value of -- , GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFP20-73 - Metamora Stormwater Outfall | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $149,820.00 | |||
| Invitation to Bid# RFQ20-36 - Replacement of Overhead Apparatus Bay Doors at Fire Station # 5 | |||
| Bidders: | Amount: | ||
| Accuratus Design & Build Inc | $78,500.00 | ||
| Tradition Construction Inc | $74,250.00 | ||
| Neptune Security Services Inc | $94,600.00 | ||
| Elgin Contracting and Restoration Ltd. | $99,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFQ20-37 - Climate Lens Assessment - Downtown Loop | |||
| Bidders: | Amount: | ||
| Golder Associates Ltd. | |||
| Dillon Consulting Limited | |||
| WSP Canada Inc. | |||
| WSP E&I Canada Limited | |||
| Morrison Hershfield | |||
| Stantec Consulting Ltd. | |||
| Award is to | |||
| Invitation to Bid# RFQ20-35 - Supply & Delivery of Skin Care Products | |||
| Bidders: | Amount: | ||
| No.1 (for) Safety Supplies & Signs Inc. | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| HOLLAND CLEANING SOLUTIONS LTD. | -- | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# RFP20-61 - Combination Sewer Cleaning Truck | |||
| Bidders: | Amount: | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| JD Brule Equipment | -- | ||
| Carrier Centers | -- | ||
| Cubex Ltd. | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of | |||
| Invitation to Bid# RFP20-58 - Carling Creek Stormwater Servicing Environmental Assessment | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of $169,334.00 | |||
| Invitation to Bid# RFQ20-30 - Supply & Delivery of Automotive Lubricants | |||
| Bidders: | Amount: | ||
| Canusa Automotive Warehousing | $94,119.34 | ||
| Vision Truck Group | $98,441.72 | ||
| westpier marine and industrial supply | $73,950.26 | ||
| City View Bus Sales & Service Ltd. | $95,867.62 | ||
| Dowler Karn Limited | $93,111.87 | ||
| Case 'N Drum Oil | $76,497.83 | ||
| Safety-Kleen Systems, Inc. | $76,158.00 | ||
| Award is to Case 'N Drum Oil with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-02 - Mud Creek Phase 2 | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of , AECOM Canada ULC with a contract value of , Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFP20-77 - Class EAs for Greenway and Adelaide WWTP Climate Change Resiliency | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-01 - Downtown Loop and Municipal Infrastructure Improvements - Phase 1 | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $9,896,315.30 - revised to remove duplicate Cash Allowance | ||
| J-AAR Civil Infrastructures Limited | $9,065,866.25 | ||
| Nabolsy Contracting Inc. | $10,964,294.10 | ||
| L82 Construction Ltd | $8,177,280.64 | ||
| Bre-Ex Construction Inc | $8,397,427.11 | ||
| Award is to L82 Construction Ltd with a contract value of $8,177,280.64 | |||
| Invitation to Bid# RFT21-09 - Old Victoria Hospital Lands Phase II - Sale and Redevelopment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Shire Consulting with a contract value of -- | |||
| Invitation to Bid# RFT21-04 - Dundas TVP Active Transportation Connection | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $2,386,388.94 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,920,205.51 | ||
| L82 Construction Ltd | $2,365,763.20 | ||
| J-AAR Civil Infrastructures Limited | $2,990,986.92 | ||
| Amico Infrastructures Inc. | $2,774,852.00 | ||
| Award is to L82 Construction Ltd with a contract value of $2,365,763.20 | |||
| Invitation to Bid# RFT21-06 - Lake Huron WTP High Lift Pump Replacements | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | $8,484,914.48 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $8,491,458.48 | ||
| KENAIDAN CONTRACTING LTD. | $8,300,351.48 | ||
| Dielco | $8,343,505.48 | ||
| Award is to KENAIDAN CONTRACTING LTD. with a contract value of $8,300,351.48 | |||
| Invitation to Bid# RFT21-16 - Contract No. 5 English Street & Lorne Avenue | |||
| Bidders: | Amount: | ||
| Omega Contractors Inc. | $3,855,155.96 | ||
| Amico Infrastructures Inc. | $4,306,999.55 | ||
| J-AAR Civil Infrastructures Limited | $3,827,414.64 | ||
| Van Bree Infrastructure | $3,773,382.95 | ||
| Bre-Ex Construction Inc | $3,775,336.61 | ||
| Blue-Con Construction | $3,977,739.74 | ||
| Award is to Van Bree Infrastructure with a contract value of $3,773,382.95 | |||
| Invitation to Bid# RFT21-11 - Burlington Street and Paymaster Avenue | |||
| Bidders: | Amount: | ||
| Nabolsy Contracting Inc. | $4,272,793.50 | ||
| 291 Construction Ltd | $3,850,823.36 | ||
| Blue-Con Construction | $3,698,000.00 | ||
| Bre-Ex Construction Inc | $3,641,605.81 | ||
| Omega Contractors Inc. | $3,828,698.17 | ||
| J-AAR Civil Infrastructures Limited | $3,620,251.92 | ||
| Van Bree Infrastructure | $3,656,842.33 | ||
| Elgin Construction | $3,745,973.28 | ||
| Amico Infrastructures Inc. | $3,901,355.30 | ||
| L82 Construction Ltd | $3,634,785.20 | ||
| Sierra Infrastructure Inc | $4,385,391.72 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $3,620,251.92 | |||
| Invitation to Bid# RFP21-11 - Erosion Control Structures Conditions Update Study | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of $39,727.22 | |||
| Invitation to Bid# RFT21-05 - Contract 2 - Wortley Road | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $3,113,501.71 | ||
| J-AAR Civil Infrastructures Limited | $3,005,255.68 | ||
| L82 Construction Ltd | $3,059,700.61 | ||
| Sierra Infrastructure Inc | $3,632,743.36 | ||
| Elgin Construction | $2,961,447.40 | ||
| Omega Contractors Inc. | $3,098,152.39 | ||
| 291 Construction Ltd | $3,385,792.15 | ||
| Bre-Ex Construction Inc | $2,849,388.03 | ||
| Amico Infrastructures Inc. | $3,308,218.15 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,849,388.03 | |||
| Invitation to Bid# RFT21-07 - Innovation Park Assumption Works | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,308,188.30 | ||
| L82 Construction Ltd | $3,421,273.50 | ||
| J-AAR Civil Infrastructures Limited | $3,275,572.13 | ||
| Bre-Ex Construction Inc | $3,372,641.30 | ||
| Aar-Con Excavating | $3,398,989.00 | ||
| Cassidy Construction London Ltd. | $3,237,130.99 | ||
| GIP Paving Inc. | $3,657,000.00 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of $3,237,130.99 | |||
| Invitation to Bid# RFT21-12 - Contract # 10 – Brydges Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,959,250.41 | ||
| Bre-Ex Construction Inc | $6,071,972.51 | ||
| Blue-Con Construction | $6,337,284.34 | ||
| Omega Contractors Inc. | $6,811,373.67 | ||
| J-AAR Civil Infrastructures Limited | $5,843,421.36 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $5,843,421.36 | |||
| Invitation to Bid# RFT21-13 - Contract 8 - Calgary Street | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,468,728.98 | ||
| Bre-Ex Construction Inc | $2,376,579.52 | ||
| 291 Construction Ltd | $2,577,711.77 | ||
| L82 Construction Ltd | $2,437,299.48 | ||
| Van Bree Infrastructure | $2,566,353.49 | ||
| J-AAR Civil Infrastructures Limited | $2,552,631.48 | ||
| Omega Contractors Inc. | $2,564,146.86 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,376,579.52 | |||
| Invitation to Bid# RFT 21-18 - Microsoft Enterprise Support and Volume Licensing | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Insight | -- | ||
| Award is to CDW Canada Corp. with a contract value of Total pricing for EA Annual Pricing plus SCE Annual Pricing for Year 1+ year 2+ year 3: $3,712,705.73 | |||
| Invitation to Bid# RFP21-10 - Consulting Services for Tree Inventory Update | |||
| Bidders: | Amount: | ||
| Williams & Associates, Forestry Consulting Ltd | -- | ||
| Davey Tree Expert Co. of Canada, Limited | -- | ||
| Aboud & Associates Inc | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFQ21-02 - Supply and Delivery of First Aid Items | |||
| Bidders: | Amount: | ||
| First Aid Plus | -- | ||
| Acklands-Grainger | -- | ||
| Charles Jones Industrial Ltd | -- | ||
| Particeps Medical Solutions | -- | ||
| Yurek Specialties Limited | -- | ||
| Action First Aid Inc | -- | ||
| CINTAS CANADA LIMITED | -- | ||
| Mackenzie Milne Safety & Industrial Supply | -- | ||
| GUILLEVIN INTERNATIONAL | -- | ||
| Award is to Particeps Medical Solutions with a contract value of -- | |||
| Invitation to Bid# RFT21-17 - Foster Avenue and Upper Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,697,780.95 | ||
| L82 Construction Ltd | $2,594,637.97 | ||
| J-AAR Civil Infrastructures Limited | $2,953,086.23 | ||
| Elgin Construction | $2,585,878.78 | ||
| Omega Contractors Inc. | $2,857,708.36 | ||
| Van Bree Infrastructure | $2,968,465.80 | ||
| 291 Construction Ltd | $3,139,315.13 | ||
| Award is to Elgin Construction with a contract value of $2,585,878.78 | |||
| Invitation to Bid# RFT21-10 - Contract No. 13 - Talbot Street Reconstruction | |||
| Bidders: | Amount: | ||
| Elgin Construction | $3,469,766.30 | ||
| Van Bree Infrastructure | $3,346,444.27 | ||
| Bre-Ex Construction Inc | $2,957,077.17 | ||
| Omega Contractors Inc. | $3,164,180.48 | ||
| L82 Construction Ltd | $3,142,607.44 | ||
| J-AAR Civil Infrastructures Limited | $3,074,643.50 | ||
| Amico Infrastructures Inc. | $3,077,976.50 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,957,077.17 | |||
| Invitation to Bid# RFT21-25 - 3047 White Oak Road Land Sale | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Incon Industrial Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-04 - Consulting Engineering Services for Stormwater Management Studies and Infrastructure Projects | |||
| Bidders: | Amount: | ||
| Aplin & Martin Consultants Ltd | -- | ||
| Strik Baldinelli Moniz | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Development Engineering | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Groundwater Environmental Management Services Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Morrison Hershfield Limited | -- | ||
| Matrix Solutions Inc. | -- | ||
| WSP E&I Canada Limited | -- | ||
| GHD Limited | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Civica Infrastructure Inc. with a contract value of -- , Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- , Development Engineering with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , Onterris Canada Inc. with a contract value of -- , Morrison Hershfield Limited with a contract value of -- , Matrix Solutions Inc. with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , GHD Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , WSP Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , Aquafor Beech Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-15 - Contract No. 12 – Hyla Street and Elm Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $3,472,729.00 | ||
| J-AAR Civil Infrastructures Limited | $3,167,656.00 | ||
| Omega Contractors Inc. | $3,245,996.18 | ||
| L82 Construction Ltd | $2,316,603.74 | ||
| Bre-Ex Construction Inc | $2,737,313.31 | ||
| Award is to L82 Construction Ltd with a contract value of $2,316,603.74 | |||
| Invitation to Bid# RFT21-20 - Demolition of Building and Appurtenances | |||
| Bidders: | Amount: | ||
| New Rise Demolition inc. | $94,850.00 | ||
| Schouten Excavating Inc. | $133,995.00 | ||
| GAGNON DEMOLITION | $138,888.00 | ||
| Artscrushing & Recycling Inc. | $189,500.00 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $156,475.12 | ||
| CLC Infrastructure Inc | -- | ||
| Salandria LTD. | $163,093.00 | ||
| Award is to New Rise Demolition inc. with a contract value of $94,850.00 | |||
| Invitation to Bid# RFT21-22 - Regent Street and Maitland Street Valve Chamber and Instrumentation | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,123,380.99 | ||
| J-AAR Civil Infrastructures Limited | $2,609,214.42 | ||
| Omega Contractors Inc. | $2,261,377.16 | ||
| Van Bree Infrastructure | $2,574,686.91 | ||
| L82 Construction Ltd | $2,021,973.94 | ||
| Award is to L82 Construction Ltd with a contract value of $2,021,973.94 | |||
| Invitation to Bid# RFT21-21 - South London Community Centre HVAC Unit Life Cycle Replacement | |||
| Bidders: | Amount: | ||
| Paramount Services Limited | $189,462.25 | ||
| Plan Group Inc. | $202,208.00 | ||
| Arcon Electric Ltd. | $224,650.00 | ||
| JMR Electric Ltd. | $294,400.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $224,469.00 | ||
| Accuratus Design & Build Inc | $220,000.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $219,900.00 | ||
| Award is to Paramount Services Limited with a contract value of $189,462.25 | |||
| Invitation to Bid# RFQUAL21-01 - People in the City Monument – Contractor Prequalification | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | -- | ||
| Colonial Building Restoration | -- | ||
| Phoenix Restoration Inc | -- | ||
| Frank Van Bussel & Sons Ltd. | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of -- , Phoenix Restoration Inc with a contract value of -- , Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-23 - Mornington SWM Expansion | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,228,458.92 | ||
| Omega Contractors Inc. | $4,982,545.62 | ||
| Bre-Ex Construction Inc | $4,347,747.11 | ||
| Amico Infrastructures Inc. | $6,673,692.45 | ||
| 291 Construction Ltd | $4,924,879.14 | ||
| J-AAR Civil Infrastructures Limited | $5,218,145.30 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $4,347,747.11 | |||
| Invitation to Bid# RFP21-02 - Supply and Delivery of Intersection Detection Systems for Adaptive Traffic Signals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-31 - Lambeth Community Centre Roof Replacement | |||
| Bidders: | Amount: | ||
| Crawford Roofing Corporation | $164,000.00 | ||
| Keller Roofing & Sheet Metal Inc | $156,895.00 | ||
| Roque Roofing Inc | $187,750.00 | ||
| T Hamilton & Son Roofing Inc | $167,800.00 | ||
| Top-Line Roofing and Sheet Metal Inc. | $163,520.00 | ||
| Atlas-Apex Roofing Inc. | $182,915.00 | ||
| Flynn Canada Ltd. | $203,850.00 | ||
| H N Roofing & Sheet Metal Limited | $246,273.00 | ||
| E-D Roofing Ltd | $182,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $161,385.00 | ||
| Award is to Keller Roofing & Sheet Metal Inc with a contract value of $156,895.00 | |||
| Invitation to Bid# RFT21-27 - Traffic Signal Rebuild for Windermere Road at Doon Drive and Huron Street at Sandford Street | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $983,493.00 | ||
| KWS Electrical Services | $898,492.54 | ||
| J-AAR Civil Infrastructures Limited | $991,247.45 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,006,830.90 | ||
| Award is to KWS Electrical Services with a contract value of $898,492.54 | |||
| Invitation to Bid# RFT21-33 - Futurestreets Subdivision | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | Pricing Table - Part 1: $336,741.50 Pricing Table - Part 2: $28,112.00 Pricing Table - Part 3: $12,396.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| Ro-Buck Contracting Ltd | Pricing Table - Part 1: $300,197.00 Pricing Table - Part 2: $24,218.00 Pricing Table - Part 3: $16,000.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| 1010909 Ontario Inc. | Pricing Table - Part 1: $333,913.05 Pricing Table - Part 2: $37,962.45 Pricing Table - Part 3: $7,000.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| GIP Paving Inc. | Pricing Table - Part 1: $397,234.70 Pricing Table - Part 2: $55,465.30 Pricing Table - Part 3: $20,300.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | Pricing Table - Part 1: $329,412.80 Pricing Table - Part 2: $25,966.40 Pricing Table - Part 3: $11,902.00 Pricing Table - Part 4: $45,000.00 Pricing Table - Part 5: $30,000.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP21-27 - Lake Huron and Elgin Area Water Supply System Asset Management Plan Updates | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | |||
| Dillon Consulting Limited | |||
| GM BluePlan Engineering Limited | |||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-30 - Supply and Delivery of Hydraulic Drum Brush Chippers | |||
| Bidders: | Amount: | ||
| Vermeer Canada Inc. | -- | ||
| Douglas Powertech Enterprises Inc. | -- | ||
| Award is to Vermeer Canada Inc. with a contract value of -- | |||
| Invitation to Bid# REOI21-06 - McGillivray Electrical Replacement | |||
| Bidders: | Amount: | ||
| Smith + Andersen | -- | ||
| Moon-Matz Ltd. | -- | ||
| Chorley + Bisset Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Cosmos Electrical Co., | -- | ||
| Vanderwesten & Rutherford Associates Inc. | -- | ||
| Award is to Chorley + Bisset Ltd. with a contract value of , WSP Canada Inc. with a contract value of , Stantec Consulting Ltd. with a contract value of , AECOM Canada ULC with a contract value of | |||
| Invitation to Bid# RFP21-15 - Supply and Delivery of Sludge Thickener(s) | |||
| Bidders: | Amount: | ||
| JWC Environmental Canada ULC | -- | ||
| JWC Environmental Canada ULC | -- | ||
| Award is to JWC Environmental Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-28 - Traffic Signal Rebuild for Southdale Road east at Nixon Avenue and Southdale Road East at Millbank Drive | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $745,151.00 | ||
| ERTH (Holdings) Inc. | $590,716.00 | ||
| TM3 INC | $878,958.88 | ||
| KWS Electrical Services | $592,656.29 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $590,716.00 | |||
| Invitation to Bid# RFQ21-04 - Supply and Delivery of Plastic Garbage Bags | |||
| Bidders: | Amount: | ||
| ZENCO CANADA SERVICES INC. | $112,470.32 | ||
| GUILLEVIN INTERNATIONAL | $122,704.67 | ||
| Charles Jones Industrial Ltd | $259,124.26 | ||
| Acklands-Grainger | $76,378.53 | ||
| Klen Building Maintenance Inc. | $217,220.58 | ||
| Stonetown Supply Services Inc | $59,651.57 | ||
| Veritiv Corp | $128,590.67 | ||
| MISTER CHEMICAL LTD | $128,667.44 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $82,403.53 | ||
| Flexo Products | $129,195.34 | ||
| Award is to | |||
| Invitation to Bid# RFT21-38 - Contract 9 - Sackville Street Sanitary, Storm, Watermain Replacement and Road Restoration | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,330,852.10 | ||
| Bre-Ex Construction Inc | $1,984,736.58 | ||
| Van Bree Infrastructure | $1,936,565.72 | ||
| Omega Contractors Inc. | $1,983,706.74 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,936,565.72 | |||
| Invitation to Bid# RFQ21-03 - Supply and Delivery of Ford OEM Parts | |||
| Bidders: | Amount: | ||
| Highbury Ford Sales Limited | $25,554.15 | ||
| Oakridge Ford Sales (1981) Limited | $23,537.44 | ||
| Courtesy Ford Lincoln Sales Limited | $24,453.44 | ||
| Award is to Oakridge Ford Sales (1981) Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-36 - Supply and Installation of Playgrounds, Pathways, Parking Lots and Site Amenities in City Parks | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,196,207.50 | ||
| Frank Van Bussel & Sons Ltd. | $2,105,409.19 | ||
| N.Piccoli Construction | $1,175,465.25 | ||
| CSL Group Ltd | $2,488,080.00 | ||
| Award is to N.Piccoli Construction with a contract value of $1,175,465.25 | |||
| Invitation to Bid# RFT21-39 - Contract No. 7 - Watson Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,091,833.45 | ||
| L82 Construction Ltd | $2,433,549.44 | ||
| J-AAR Civil Infrastructures Limited | $2,439,245.69 | ||
| Blue-Con Construction | $2,164,888.00 | ||
| Van Bree Infrastructure | $2,194,292.91 | ||
| Bre-Ex Construction Inc | $1,877,504.06 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,877,504.06 | |||
| Invitation to Bid# RFT21-29 - Traffic Signal Rebuild for Commissioners Rd East at Frontenac Rd and Commissioners Rd East at Western Counties Rd | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $507,991.90 | ||
| ERTH (Holdings) Inc. | $549,281.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $613,170.30 | ||
| Award is to KWS Electrical Services with a contract value of $507,991.90 | |||
| Invitation to Bid# RFP21-16 - Assignment C – Churchill Avenue and Manitoba Street Reconstruction | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Development Engineering | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-29 - Consulting Services for Inclusionary Zoning Project | |||
| Bidders: | Amount: | ||
| SHS Inc. | -- | ||
| N. Barry Lyon Consulting | -- | ||
| urbanMetrics inc | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| Award is to N. Barry Lyon Consulting with a contract value of -- | |||
| Invitation to Bid# RFP21-18 - Assignment A – Hickson Street and Belgrave Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| WSP Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-17 - Assignment D – Hansuld Street and Dale Street Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-21 - Assignment F - St Julien Street, Hume Street, Major Street Reconstruction | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-19 - Construction of the Dingman Creek Pumping Station | |||
| Bidders: | Amount: | ||
| Hayman Construction Inc. | $21,632,010.00 | ||
| Stone Town Construction Limited | $22,297,514.20 | ||
| Baseline Constructors Inc. | $22,834,750.00 | ||
| K&L Construction | $24,542,285.00 | ||
| Award is to Hayman Construction Inc. with a contract value of $21,632,010.00 | |||
| Invitation to Bid# RFP21-28 - Engineering Consulting Services for Detailed Design and Tendering of White Oak Road | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-24 - Supply & Installation of a New Card Access Control Panel Upgrade | |||
| Bidders: | Amount: | ||
| Fire Monitoring of Canada | $220,165.00 | ||
| gunnebo | $239,778.00 | ||
| Chubb Fire & Security | $225,147.98 | ||
| Logixx Security Inc. | $403,315.09 | ||
| Underwriter's Security Controls | $347,775.53 | ||
| Ontech Group Integrated Solutions Inc. | $274,354.18 | ||
| Award is to Fire Monitoring of Canada with a contract value of $220,165.00 | |||
| Invitation to Bid# RFQ21-05 - Installation and Removal of all Temporary Traffic Calming within the City of London | |||
| Bidders: | Amount: | ||
| Outer Construction Inc | $78,975.00 | ||
| Emcon Services Inc. | $95,799.00 | ||
| Allways Concrete Construction Limited | $44,150.00 | ||
| Award is to Allways Concrete Construction Limited with a contract value of $44,150.00 | |||
| Invitation to Bid# RFQ21-06 - Installation and Removal of all Speed Display Boards within the City of London | |||
| Bidders: | Amount: | ||
| Langley Utilities Contracting Ltd. | $13,331.74 | ||
| Maple City Electric | $14,520.00 | ||
| Emcon Services Inc. | $58,936.13 | ||
| Award is to Langley Utilities Contracting Ltd. with a contract value of $13,331.74 | |||
| Invitation to Bid# RFT21-43 - Gordon Trunk Sanitary Sewer Improvements (Easement and Chelsea Avenue) | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $970,997.14 | ||
| L82 Construction Ltd | $928,706.52 | ||
| J-AAR Civil Infrastructures Limited | $1,222,397.08 | ||
| Award is to L82 Construction Ltd with a contract value of $928,706.52 | |||
| Invitation to Bid# RFT21-37 - Trunk Sewer Inspection Program | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $189,265.00 | ||
| Capital Sewer Services Inc. | $169,654.75 | ||
| Andrews.Engineer | $133,032.00 | ||
| Award is to Andrews.Engineer with a contract value of $133,032.00 | |||
| Invitation to Bid# RFQ 21-07 - Consulting Services for City of London Parking Services Integration and Digital Modernization Review | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | $230,230 | ||
| KPMG LLP | $100,000 | ||
| Optimus SBR Inc. | $96,850 | ||
| MNP LLP | $71,000 | ||
| Award is to MNP LLP with a contract value of $71,000 | |||
| Invitation to Bid# RFP21-24 - Network connectivity Services for City of London | |||
| Bidders: | Amount: | ||
| Bell Canada | -- | ||
| Packet-Tel Corp | -- | ||
| Acronym Solutions Inc. | -- | ||
| Rogers Communications Canada Inc. | -- | ||
| Award is to Rogers Communications Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-32 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $524,415 | ||
| J. FRANZE CONCRETE LTD | $628,437 | ||
| Neptune Security Services Inc | $967,890 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $580,179.50 | ||
| Autoform Contracting London Limited | $498,523.75 | ||
| DPA Contracting Ltd | $772,930 | ||
| Award is to Autoform Contracting London Limited with a contract value of $498,523.75 | |||
| Invitation to Bid# RFT21-40 - Wonderland Road South Watermain Installation | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $1,290,557.45 | ||
| 291 Construction Ltd | $1,211,111.11 | ||
| J-AAR Civil Infrastructures Limited | $1,208,331.75 | ||
| Bre-Ex Construction Inc | $1,079,999.99 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $1,079,999.99 | |||
| Invitation to Bid# RFQ21-08 - Demolition Services for 686 and 688 Adelaide Street North | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $93,000.00 | ||
| Schouten Excavating Inc. | $42,810.00 | ||
| Artscrushing & Recycling Inc. | $48,800.00 | ||
| Budget Environmental Disposal Inc | $52,900.00 | ||
| New Rise Demolition inc. | $58,350.00 | ||
| Award is to Schouten Excavating Inc. with a contract value of $42,810.00 | |||
| Invitation to Bid# RFP21-25 - McGillivray Electrical Upgrades | |||
| Bidders: | Amount: | ||
| Chorley + Bisset Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-52 - Municipal Fire Hydrant Painting | |||
| Bidders: | Amount: | ||
| Living Stone Build Ltd. | $231,650.00 | ||
| 832866 Ontario Inc. o/a Carriage Hill Construction | $122,925.00 | ||
| Neptune Security Services Inc | $131,825.00 | ||
| Tuygun Painting Contracting LTD | $266,650.00 | ||
| ZT Restorations Inc. | $118,125.00 | ||
| Abrasive Blasting and Coatings Corp. | $100,625.00 | ||
| Award is to ZT Restorations Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-09 - Construction Equipment Rentals without Operator | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | |||
| BATTLEFIELD EQUIPMENT RENTALS | |||
| Matthews Equipment Limited O/A Herc Rentals | |||
| Award is to United Rentals of Canada, Inc. with a contract value of -- , BATTLEFIELD EQUIPMENT RENTALS with a contract value of -- , Matthews Equipment Limited O/A Herc Rentals with a contract value of -- | |||
| Invitation to Bid# RFQ21-10 - RFQ21-10 Supply, Delivery and Service of Portable Toilets | |||
| Bidders: | Amount: | ||
| Super Save Group of Companies | $19,556.25 | ||
| Central Sanitation | $18,175.00 | ||
| Award is to Central Sanitation with a contract value of -- | |||
| Invitation to Bid# RFP12-12 - Locate Service Provider for the Lake Huron and Elgin Area Primary Water Supply Systems | |||
| Bidders: | Amount: | ||
| Tierra Geomatic Services Inc. | -- | ||
| G-Tel Engineering | -- | ||
| 2514848 Ontario Inc. | -- | ||
| Award is to 2514848 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-14 - Mud Creek Phase 2 Detailed Design | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-63 - 2021 Hyde Park Rd and Sunningdale Rd W Intersection Improvements | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $4,349,111.81 | ||
| J-AAR Civil Infrastructures Limited | $3,681,287.80 | ||
| L82 Construction Ltd | $4,216,304.41 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-57 - 2021 Stormwater Management Facility Sediment Removal Project | |||
| Bidders: | Amount: | ||
| Green Infrastructure Partners Inc. | $2,853,546.00 | ||
| Van Bree Infrastructure | $1,588,441.78 | ||
| Award is to Van Bree Infrastructure with a contract value of $1,588,441.78 | |||
| Invitation to Bid# RFP21-31 - Infoworks Sewershed Modeling | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to CH2M Hill Canada Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-13 - Hyde Park Pumping Station Upgrades | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-51 - Supply and Installation of Steel Guide Rails and Accessories | |||
| Bidders: | Amount: | ||
| Royal Fence Limited | $474,840.00 | ||
| Peninsula Construction Inc | $550,208.40 | ||
| Award is to Royal Fence Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-33 - Compressed Natural Gas Powered Front Loading Waste Disposal Trucks | |||
| Bidders: | Amount: | ||
| Nexgen Municipal Inc. | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Autocar Trucks | -- | ||
| Autocar Trucks | -- | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFT21-44 - Contract #6 - Oakridge Acres Reconstruction Phase 4 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,118,970.82 | ||
| Bre-Ex Construction Inc | $2,197,547.06 | ||
| Elgin Construction | $1,975,235.18 | ||
| J-AAR Civil Infrastructures Limited | $2,092,074.18 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-09 - Re-think Zoning Consulting Services | |||
| Bidders: | Amount: | ||
| Sajecki Planning Inc | -- | ||
| Plateia Planning | -- | ||
| Award is to Sajecki Planning Inc with a contract value of -- , Plateia Planning with a contract value of -- | |||
| Invitation to Bid# RFEOI21-05 - Solar Photovoltaic | |||
| Bidders: | Amount: | ||
| RESCo Energy Inc. | -- | ||
| CYMI CANADA INC. | -- | ||
| Dillon Consulting Limited | -- | ||
| Ameresco Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| German Solar Corporation | -- | ||
| ChargerCrew Canada | -- | ||
| VCT Group Inc. | -- | ||
| EG Energy Management Inc. | -- | ||
| Aurora Power Corporation | -- | ||
| Amp Solar Group Inc. | -- | ||
| Award is to RESCo Energy Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , German Solar Corporation with a contract value of -- , VCT Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-47 - W12A and MRF Road Construction and Repairs | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $455,563.00 | ||
| GIP Paving Inc. | $484,318.00 | ||
| J-AAR Civil Infrastructures Limited | $510,849.90 | ||
| Del-ko Paving and Construction Co. Ltd. | $658,531.50 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-53 - Contract 1 - Replacement of Sidewalk, Curb and Gutter, and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $1,999,696.25 | ||
| Ro-Buck Contracting Ltd | $1,995,415.00 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $2,071,275.59 | ||
| Aar-Con Excavating | $2,364,980.00 | ||
| Neptune Security Services Inc | $3,459,832.50 | ||
| GIP Paving Inc. | $2,363,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,325,320.35 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-46 - HVAC – Repairs and Service Contract | |||
| Bidders: | Amount: | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $97,560.00 | ||
| HTS Engineering Ltd | $140,280.00 | ||
| Ainsworth Inc. | $126,500.00 | ||
| Dexterra Group Inc. | $107,134.00 | ||
| Carmichael Engineering Ltd | $140,580.00 | ||
| VCI Controls Inc | $104,030.00 | ||
| Plan Group Inc. | $133,780.00 | ||
| Naylor Building Partnerships | $138,708.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $97,560.00 | |||
| Invitation to Bid# RFT21-55 - Cathotic Protection Program | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $2,287,280.00 | ||
| Global Cathodic Protection Inc. | $1,254,556.20 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-20 - Assignment G - Quebec Street Reconstruction Phase 1 | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-22 - Assignment B - Victoria Street Reconstruction; Victoria Street Pumping Station Replacement | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-45 - 2021 ARRP – Valetta Street Improvements | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,460,475.82 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,763,182.30 | ||
| Bre-Ex Construction Inc | $2,694,013.46 | ||
| Aar-Con Excavating | $2,619,148.70 | ||
| J-AAR Civil Infrastructures Limited | $2,618,692.99 | ||
| Ro-Buck Contracting Ltd | $2,495,415.00 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-62 - AJ Tyler Operations Centre Elevator Addition | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $765,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,054,000.00 | ||
| Van Boxmeer Construction Co. Ltd. | $836,239.00 | ||
| Stracor Inc. | $939,584.00 | ||
| Award is to Tradition Construction Inc with a contract value of $765,500.00 | |||
| Invitation to Bid# RFQ21-11 - Maintenance of Planted Landscapes in Medians | |||
| Bidders: | Amount: | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $32,000.00 | ||
| Clintar Landscape Management | $97,300.00 | ||
| Award is to Clintar Landscape Management with a contract value of -- | |||
| Invitation to Bid# RFT21-64 - High Lift Articulating Wheel Loaders | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd. | $456,000.00 | ||
| CG Equipment | $464,500.00 | ||
| Nors Construction Equipment Canada ST LP | $490,400.00 | ||
| Nors Construction Equipment Canada ST, LP | $467,000.00 | ||
| Fulline Farm & Garden | $417,300.00 | ||
| Toromont Industries Ltd. | $524,000.00 | ||
| Award is to Brandt Tractor Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-42 - Water Meters and ERTs | |||
| Bidders: | Amount: | ||
| Evans Utility & Municipal Products Supply Limited | -- | ||
| ICONIX Waterworks Limited Partnership | -- | ||
| Wolseley Canada Inc. | -- | ||
| Award is to ICONIX Waterworks Limited Partnership with a contract value of Part A - Water Meters: $787,161.50 Part B - ERTs: $0.00 , Wolseley Canada Inc. with a contract value of Part A - Water Meters: $833,850.00 Part B - ERTs: $520,016.00 | |||
| Invitation to Bid# RFQUAL21-07 - Adelaide Street North at Canadian Pacific Railway Grade Separation | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | -- | ||
| Dagmar Construction Inc. | -- | ||
| KWS Electrical Services | -- | ||
| Toronto Zenith Contracting Limited | -- | ||
| GFL Infrastructure Group Inc. | -- | ||
| Marathon Underground Constructors Corp. | -- | ||
| Ward & Burke Microtunnelling | -- | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| ALLTRADE INDUSTRIAL CONTRACTORS INC. | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Keller Foundations Ltd. | -- | ||
| HC Matcon Inc | -- | ||
| JMR Electric Ltd. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Menard Canada Inc. | -- | ||
| Canada Geo-Solutions Inc. | -- | ||
| Hardie Industrial Services | -- | ||
| BAUER Foundations Canada Inc. | -- | ||
| EllisDon Corporation | -- | ||
| Selectra Inc. | -- | ||
| Erritt Construction Ltd | -- | ||
| Bot Engineering & Construction Ltd. | -- | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- , Dagmar Construction Inc. with a contract value of -- , GFL Infrastructure Group Inc. with a contract value of -- , Marathon Underground Constructors Corp. with a contract value of -- , Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- , Amico Infrastructures Inc. with a contract value of -- , Keller Foundations Ltd. with a contract value of -- , JMR Electric Ltd. with a contract value of -- , Graham Construction and Engineering LP with a contract value of -- , Menard Canada Inc. with a contract value of -- , Canada Geo-Solutions Inc. with a contract value of -- , BAUER Foundations Canada Inc. with a contract value of -- , EllisDon Corporation with a contract value of -- , Selectra Inc. with a contract value of -- , Bot Engineering & Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP21-36 - Dingman Creek Subwatershed Stage 2 Lands EA | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | |||
| Kontzamanis Graumann Smith MacMillan Inc. | |||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-54 - 2021 At Grade Railway Crossing Upgrades | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | -- | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $489,889.20 | |||
| Invitation to Bid# RFP21-43 - Stormwater Management Facility Build-out Sediment Survey | |||
| Bidders: | Amount: | ||
| GHD Limited | |||
| Matrix Solutions Inc. | |||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-12 - Supply and Delivery of Stove and Refrigeration for Discretionary Benefits City of London | |||
| Bidders: | Amount: | ||
| Advanced Tech Solutions International (ATSI) Inc. DBA Express Office | $155,863.00 | ||
| 2272958 ontario ltd | $154,575.00 | ||
| THE BRICK WAREHOUSE LP | $123,703.00 | ||
| Arva appliance Centre | $133,015.00 | ||
| Award is to THE BRICK WAREHOUSE LP with a contract value of $123,703.00 | |||
| Invitation to Bid# RFT21-41 - Material Recovery Facility Fire Protection System Renewal | |||
| Bidders: | Amount: | ||
| FCFP | $814,000.00 | ||
| Vipond Inc | $1,590,000.00 | ||
| Western Fire Protection | $985,000.00 | ||
| Award is to FCFP with a contract value of $814,000.00 | |||
| Invitation to Bid# RFT21-68 - Mud Creek Phase 1B - Channel Remediation | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $4,999,437.90 | ||
| J-AAR Civil Infrastructures Limited | $3,556,553.50 | ||
| QM LP | $3,840,499.00 | ||
| Blue-Con Construction | $3,560,000.00 | ||
| DeKay Construction (1987) Ltd. | $3,953,029.75 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-01 - Downtown Core Area Security Audit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Globe Risk International with a contract value of -- | |||
| Invitation to Bid# RFT21-69 - Traffic Signal Replacement Huron Street at McNay Street and Bradley Avenue at Adelaide Street South | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $1,273,448.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $899,614.10 | ||
| KWS Electrical Services | $790,875.82 | ||
| TM3 INC | $1,768,691.59 | ||
| Award is to KWS Electrical Services with a contract value of $790,875.82 | |||
| Invitation to Bid# RFT21-76 - Contract #4 - Local Road Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $1,746,208.95 | ||
| Ro-Buck Contracting Ltd | $1,449,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,590,379.00 | ||
| GIP Paving Inc. | $1,977,000.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-72 - Supply and Delivery of Medical and Surgical Masks | |||
| Bidders: | Amount: | ||
| CardioMed Supplies Inc. | -- | ||
| Arbell Electronics Inc. | -- | ||
| Leigh Irving Canada Inc | -- | ||
| Harbour Technologies | -- | ||
| CIMA LTCI corp. | -- | ||
| Media Cash Register Inc. (Media Masks) | -- | ||
| Bruller Corp | -- | ||
| United Canada Inc. | -- | ||
| Canada As One INC. | -- | ||
| Valuemed Professional Products Ltd. | -- | ||
| Canada Today Manufacturing Inc. | -- | ||
| MISTER CHEMICAL LTD | -- | ||
| PharmacyGo Medical Supplies | -- | ||
| 11187961 Canada Corp. | -- | ||
| Bio Nuclear Diagnostics Inc | -- | ||
| 9673873 Canada Inc | -- | ||
| Nu-Life Medical and Surgical Supplies, Inc. | -- | ||
| MAJnMAR MEDICAL PRODUCTS | -- | ||
| Oliberte Limited | -- | ||
| Med PPE Canada Inc. | -- | ||
| Canadian Guardians Inc. | -- | ||
| Levitt Safety | -- | ||
| The Stevens Company Limited | -- | ||
| Goodstuff Market Inc. | -- | ||
| Weber Supply Company Inc | -- | ||
| Ontario Safety Products Inc. | -- | ||
| Ink Thread & Tech Corp. | -- | ||
| InkSmith LTD. | -- | ||
| Supermax Healthcare Canada | -- | ||
| Toronto Yachts Corporation | -- | ||
| Northern Surgical & Medical Supplies LTD | -- | ||
| CanadamasQ | -- | ||
| CARDIO CHOC INC. | -- | ||
| Hazmasters Inc | -- | ||
| PENN Protective Equipment Inc. | -- | ||
| Nova Institute | -- | ||
| 9500880 CANADA CORPORATION | -- | ||
| C6 MEDICAL INCORPORATED | -- | ||
| Dent-X Canada | -- | ||
| ASHCON INTERNATIONAL INC | -- | ||
| Ikabana Designs Inc. | -- | ||
| KEYLINE INDUSTRIAL LTD. | -- | ||
| Kross Direct | -- | ||
| 11913930 Canada Inc. | -- | ||
| Gafront Health & Materials Innovation Inc | -- | ||
| 2754696 ONTARIO INC. | -- | ||
| Award is to Supermax Healthcare Canada with a contract value of -- | |||
| Invitation to Bid# RFT21-65 - Traffic Signal Construction for Pack Road at Colonel Talbot Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $608,013.94 | ||
| ERTH (Holdings) Inc. | $609,575.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $530,685.90 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $530,685.90 | |||
| Invitation to Bid# RFT21-66 - Area 2 Street Light Re-Lamp | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $89,509.40 | ||
| Maple City Electric | $61,977.60 | ||
| BXF Infrastructures Inc. | $349,949.59 | ||
| Aps electric | $124,994.60 | ||
| Dundas Power Line Ltd. | $98,585.00 | ||
| TM3 INC | $164,863.83 | ||
| Black & McDonald | $237,910.00 | ||
| Alectra Power Services Inc. | $85,135.50 | ||
| Langley Utilities Contracting Ltd. | $64,314.83 | ||
| Master In Electric | $257,240.00 | ||
| Award is to Maple City Electric with a contract value of $61,977.60 | |||
| Invitation to Bid# RFT21-50 - RFT21-50 Southcrest Drive Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | Part A - Southcrest Drive - Removals and Roadworks: $945,311.95 Part B - Southcrest Drive - Watermain: $358,698.70 Part C - Southcrest Drive - Storm Sewers and Appurtenances: $88,551.84 Part D - Southcrest Drive - Miscellaneous: $185,821.95 Part E - Southcrest Drive - Landscaping Allowance: $2,000.00 | ||
| Ro-Buck Contracting Ltd | Part A - Southcrest Drive - Removals and Roadworks: $1,026,085.00 Part B - Southcrest Drive - Watermain: $410,825.00 Part C - Southcrest Drive - Storm Sewers and Appurtenances: $63,000.00 Part D - Southcrest Drive - Miscellaneous: $193,505.00 Part E - Southcrest Drive - Landscaping Allowance: $2,000.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-73 - Demolition of Structures at 71 and 73 Wharncliffe Rd S., including Soil Remediation at 69, 71 and 73 Wharncliffe Rd S. | |||
| Bidders: | Amount: | ||
| New Rise Demolition inc. | $949,850.00 | ||
| Schouten Excavating Inc. | $834,000.00 | ||
| Budget Environmental Disposal Inc | $964,800.00 | ||
| Tri-Phase Group Inc. | $1,081,000.00 | ||
| Award is to Schouten Excavating Inc. with a contract value of $834,000.00 | |||
| Invitation to Bid# RFT21-30 - Traffic Signal Rebuild for Springbank Dr at Commissioners Rd West and Cheapside St at Highbury Ave North | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $811,200.14 | ||
| ERTH (Holdings) Inc. | $770,120.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,143,354.60 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $770,120.00 | |||
| Invitation to Bid# RFP21-26 - Internal Audit Services for City of London | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| MNP LLP | -- | ||
| RSM Canada | -- | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# RFT21-83 - Fanshawe Park Cycling Lane Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,485,102.20 | ||
| GIP Paving Inc. | $1,712,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,717,717.95 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,485,102.20 | |||
| Invitation to Bid# RFT21-03 - Rental of Winter Maintenance Equipment with Operator, Sanders and Salters with Plow and Wing | |||
| Bidders: | Amount: | ||
| Mobil Services Inc. | Form of Tender: $1,206.50 | ||
| 1841635 Ontario Inc | Form of Tender: $1,600.00 | ||
| S&B Construction Ltd. | Form of Tender: $1,145.96 | ||
| B and A Davies Paving and Construction Inc. | Form of Tender: $1,191.00 | ||
| Ferrari Concrete ltd | Form of Tender: $1,230.00 | ||
| Van Bree Infrastructure | Form of Tender: $1,350.00 | ||
| Award is to Mobil Services Inc. with a contract value of -- , S&B Construction Ltd. with a contract value of -- , B and A Davies Paving and Construction Inc. with a contract value of -- , Ferrari Concrete ltd with a contract value of -- , Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFP21-09 - Human Resource Information System (HRIS) Software Acquisition for City of London | |||
| Bidders: | Amount: | ||
| Cloudworks Consulting Services Inc. | -- | ||
| Novamodus Solutions Inc. | -- | ||
| TELUS Sourcing Solutions Inc. | -- | ||
| Workday | -- | ||
| SAP | -- | ||
| Award is to SAP with a contract value of -- | |||
| Invitation to Bid# RFT21-77 - Removal and Management of Hazardous and Special Products: W12A Landfill Site | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $149,370.00 | ||
| First Response Environmental 2012 INC. | $425,489.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-35 - McNay Drain Channel Rehabilitation: Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-37 - CNG Split Stream Refuse Trucks | |||
| Bidders: | Amount: | ||
| London Machinery Inc | -- | ||
| Premier Truck Group of London | -- | ||
| Premier Truck Group of London | -- | ||
| Premier Truck Group of London | -- | ||
| Vision Truck Group | -- | ||
| Vision Truck Group | -- | ||
| Award is to Premier Truck Group of London with a contract value of -- | |||
| Invitation to Bid# RFP21-47 - Design, Supply, and Installation of Typical Playground Equipment for Multiple Parks | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-48 - Design, Supply, and Installation of Playground Equipment for Multiple Parks in 18m Play Areas | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Award is to PlayPower LT Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-15 - Installation of Rotating Drum Thickener | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | $228,742.00 | ||
| BGL Contractors Corp | $284,820.00 | ||
| Dielco Industrial Contractors Ltd. | $149,908.00 | ||
| Award is to Dielco Industrial Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-78 - Construction of Play Areas, Pathways and Site Amenities in Multiple City Parks | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | $389,985.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $495,346.50 | ||
| Frank Van Bussel & Sons Ltd. | $440,624.00 | ||
| Van Roestel Contracting Ltd. | $398,035.50 | ||
| J-AAR Civil Infrastructures Limited | $505,173.00 | ||
| Award is to CSL Group Ltd with a contract value of $389,985.00 | |||
| Invitation to Bid# RFT21-75 - Pedestrian Crossover (PXO) Installations | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $579,650.00 | ||
| Maple City Electric | $213,350.00 | ||
| TM3 INC | $776,033.65 | ||
| KWS Electrical Services | $315,691.74 | ||
| Award is to Maple City Electric with a contract value of $213,350.00 | |||
| Invitation to Bid# RFT21-85 - Supply and Delivery Paper Supply for City of London | |||
| Bidders: | Amount: | ||
| Spicers Canada ULC | -- | ||
| Novexco Inc | -- | ||
| eSupply Canada Ltd. | -- | ||
| Staples Canada ULC | -- | ||
| Award is to Spicers Canada ULC with a contract value of $146,526.61 , Novexco Inc with a contract value of $105,494.67 | |||
| Invitation to Bid# RFP21-45 - Hyde Park SWM Works - Assignment A - Detailed Design | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-82 - Boyle Community Centre HVAC Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| Ainsworth Inc. | $137,594.00 | ||
| JTS Mechanical Systems Inc. | $165,145.00 | ||
| Arcon Electric Ltd. | $176,800.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $117,700.00 | ||
| AIM Industrial Inc. | $158,500.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $111,269.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $111,269.00 | |||
| Invitation to Bid# RFT21-81 - Carling Arena HVAC Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| AIM Industrial Inc. | $245,800.00 | ||
| JTS Mechanical Systems Inc. | $434,365.00 | ||
| Arcon Electric Ltd. | $404,300.00 | ||
| Dielco Industrial Contractors Ltd | $351,686.00 | ||
| Canem Systems Ltd | $320,598.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $310,869.00 | ||
| HVAC FOR LIFE Inc. | $344,000.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $310,869.00 | |||
| Invitation to Bid# RFT21-80 - Stronach Arena HVAC Infrastructure Upgrades | |||
| Bidders: | Amount: | ||
| JTS Mechanical Systems Inc. | $584,561.00 | ||
| AIM Industrial Inc. | $542,600.00 | ||
| Canem Systems Ltd | $472,179.00 | ||
| Arcon Electric Ltd. | $619,800.00 | ||
| HVAC FOR LIFE Inc. | $496,000.00 | ||
| Dielco Industrial Contractors Ltd | $526,400.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $465,542.00 | ||
| Besterd Mechanical | $473,433.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $465,542.00 | |||
| Invitation to Bid# RFP21-49 - Wastewater Treatment Plants – Condition Assessment, Asset Valuation and Capital Renewal Forecasting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP21-52 - Culvert Inventory and Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-90 - Summerside Spillway Replacement | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | Pricing Table: $157,659.12 | ||
| J-AAR Civil Infrastructures Limited | Pricing Table: $160,386.48 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | Pricing Table: $261,810.00 | ||
| Blue-Con Construction | Pricing Table: $188,888.88 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT21-59 - City Hall Generator Tank Replacement | |||
| Bidders: | Amount: | ||
| TPL Installations Inc. | $238,990.00 | ||
| Elgin Contracting and Restoration Ltd. | $221,000.00 | ||
| Modern Niagara Building Services Inc | $233,099.00 | ||
| Kenstruct Ltd | $177,850.00 | ||
| Accuratus Design & Build Inc | $188,500.00 | ||
| GAL Power Systems | $199,500.00 | ||
| Award is to Kenstruct Ltd with a contract value of $177,850.00 | |||
| Invitation to Bid# RFT21-26 - Intersection Pedestrian Signal (IPS) Installation for Springbank Dr at Quinella Dr and Southdale Rd East at Millbank Dr | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $461,040.90 | ||
| KWS Electrical Services | $378,024.04 | ||
| ERTH (Holdings) Inc. | $432,700.00 | ||
| Award is to KWS Electrical Services with a contract value of $378,024.04 | |||
| Invitation to Bid# RFP21-41 - Consulting Services for Kensington Bridge Environmental Assessment | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-87 - Ridout Street and Commissioners Road Intersection Improvements for City of London | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $994,700.00 | ||
| ERTH (Holdings) Inc. | $997,795.00 | ||
| KWS Electrical Services | $794,288.29 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $875,293.50 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT21-02 - Winter Maintenance Equipment with Operators - Sidewalk Snow Plow/Sander Units | |||
| Bidders: | Amount: | ||
| All Terrain Property Maintenance Inc. | Form of Tender: $1,154.00 | ||
| 2446070 ontario limited | Form of Tender: $2,903.80 | ||
| TRIPLE J CONTRACTING INC. | Form of Tender: $780.00 | ||
| Ferrari Concrete ltd | Form of Tender: $705.00 | ||
| Steeper Services LTD. | Form of Tender: $1,059.92 | ||
| 1724830 Ontario Inc o/a Flandscape | Form of Tender: $600.00 | ||
| 2628047 ontario ltd | Form of Tender: $3,314.40 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | Form of Tender: $650.00 | ||
| Hav-All Concrete & Construction | Form of Tender: $625.00 | ||
| Award is to All Terrain Property Maintenance Inc. with a contract value of -- , 2446070 ontario limited with a contract value of -- , TRIPLE J CONTRACTING INC. with a contract value of -- , Ferrari Concrete ltd with a contract value of -- , Steeper Services LTD. with a contract value of -- , 2628047 ontario ltd with a contract value of -- , 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of -- , Hav-All Concrete & Construction with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-13 - Trenchless Construction Contractor Roster | |||
| Bidders: | Amount: | ||
| CRS Tunnelling Inc. | -- | ||
| Ward & Burke Microtunnelling | -- | ||
| Michels Canada Co. | -- | ||
| EB Trenchless (Earth Boring Co. Limited) | -- | ||
| Erritt Construction Ltd | -- | ||
| Award is to CRS Tunnelling Inc. with a contract value of -- , Ward & Burke Microtunnelling with a contract value of -- , Michels Canada Co. with a contract value of -- , EB Trenchless (Earth Boring Co. Limited) with a contract value of -- , Erritt Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-74 - Water Valve Chamber - Electrical and I&C Upgrades | |||
| Bidders: | Amount: | ||
| Selectra Inc. | -- | ||
| Dielco Electric Ltd | -- | ||
| Hardie Industrial Services | -- | ||
| Award is to Dielco Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-88 - Southwinds Channel (Trib 12) Reconstruction and Multiuse Pathway | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,699,114.77 | ||
| L82 Construction Ltd | $5,391,554.17 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-89 - Brydges Wavell Active Transportation Improvements | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,279,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,743,121.40 | ||
| J-AAR Civil Infrastructures Limited | $2,659,631.75 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-91 - Metamora Stormwater Outfall Replacement and Slope Rehabilitation | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | -- | ||
| Blue-Con Construction | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT21-94 - Gibbons Pool Bathhouse Renovation | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $147,000.00 | ||
| Direk Construction Inc. | $147,800.00 | ||
| Elgin Contracting and Restoration Ltd. | $194,000.00 | ||
| Accuratus Design & Build Inc | $166,500.00 | ||
| K&L Construction | $239,834.00 | ||
| Award is to Graceview Enterprises Inc. with a contract value of $147,000.00 | |||
| Invitation to Bid# RFP21-57 - RFP21-57 Consulting Services for Re Think Zoning | |||
| Bidders: | Amount: | ||
| Plateia Planning | -- | ||
| Sajecki Planning Inc | -- | ||
| Award is to Sajecki Planning Inc with a contract value of -- | |||
| Invitation to Bid# RFP21-38 - CNG Powered Split Stream & Single Side Loading Waste Disposal Trucks | |||
| Bidders: | Amount: | ||
| Shu-Pak Equipment Inc | -- | ||
| Vision Truck Group | -- | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFP21-60 - Engineering Services for the 2022 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| GHD Limited | -- | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-48 - BLOCKS C2, C3 & C5 HURON INDUSTRIAL LANDS - SITE ALTERATION CONTRACT 1 | |||
| Bidders: | Amount: | ||
| DeKay Construction (1987) Ltd. | $1,663,833.38 | ||
| Van Bree Infrastructure | $1,924,302.85 | ||
| Ron Murphy Contracting Co. Ltd. | $1,766,664.53 | ||
| GW-EX Inc. | $1,775,847.28 | ||
| J-AAR Civil Infrastructures Limited | $1,842,966.60 | ||
| L82 Construction Ltd | $1,958,925.05 | ||
| Award is to DeKay Construction (1987) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-49 - Huron Industrial Lands Site C1 Subdivision | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,612,264.24 | ||
| L82 Construction Ltd | $2,473,007.09 | ||
| Van Bree Infrastructure | $3,057,435.35 | ||
| Bre-Ex Construction Inc | $2,821,862.26 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP21-07 - Innovation P5 - Design and Tendering | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| MTE Consultants Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP21-56 - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | -- | ||
| Services Infraspec Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP21-08 - Transit Signal Priority / Emergency Vehicle Pre-emption System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Applied Information Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-59 - Meadowlily Road Municipal Class EA and Servicing Study | |||
| Bidders: | Amount: | ||
| MTE Consultants Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| CH2M Hill Canada Limited | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-62 - Trunk Watermain and Pumping Station Growth Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to C3 Water Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-26 - White Oaks Pumping Station Demolition | |||
| Bidders: | Amount: | ||
| York Demolition | $134,818.00 | ||
| Salandria LTD. | $67,000.00 | ||
| Tri-Phase Group Inc. | $108,795.00 | ||
| Artscrushing & Recycling Inc. | $24,771.00 | ||
| Hersey Demolition Inc | $68,288.00 | ||
| Schouten Excavating Inc. | $288,759.00 | ||
| Priestly Demolition Inc. | $73,800.00 | ||
| Budget Environmental Disposal Inc | $98,500.00 | ||
| CLC Infrastructure Inc | $82,373.00 | ||
| Award is to Artscrushing & Recycling Inc. with a contract value of $24,771.00 | |||
| Invitation to Bid# RFQ21-27 - Supply and Delivery of Rented Mops and Mats | |||
| Bidders: | Amount: | ||
| Cintas Canada Ltd. | $44,879.00 | ||
| Executive Mat Service Ltd. | $55,072.84 | ||
| Swan Dust Control Limited | $96,657.20 | ||
| 958535 ONTARIO INC. O/A OLYMPIC DUST CONTROL | $105,237.00 | ||
| Canadian Linen and Uniform Service | $49,735.72 | ||
| Award is to Cintas Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-93 - Supply and Install Axis Cameras, Axis Control and Door Alarms at the Elgin Water Treatment Plant | |||
| Bidders: | Amount: | ||
| Dielco Electric Ltd | $422,800.00 | ||
| Metrobit Inc. | $418,791.08 | ||
| Bosch Building Technologies Inc. | $242,631.51 | ||
| Award is to Bosch Building Technologies Inc. with a contract value of $242,631.51 | |||
| Invitation to Bid# RFQ21-28 - Operate and Maintain Coal Tar Treatment System | |||
| Bidders: | Amount: | ||
| SCG Industries Limited | $61,434.80 | ||
| OCWA | $33,426.00 | ||
| Landshark Drilling | $53,316.00 | ||
| Award is to OCWA with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-15 - Consulting Engineering Services for the Mobility Master Plan (MMP) for City of London | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFQUAL21-14 - Low Voltage Cabling Installation – Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Activo Inc. | -- | ||
| Media Multi-Com Communications Inc | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Selectra Inc. | -- | ||
| Dielco Electric Ltd | -- | ||
| NetCheck Corporation | -- | ||
| Sheridan Electric Services Ltd. | -- | ||
| Demarcation Point - London Inc. | -- | ||
| Award is to Activo Inc. with a contract value of -- , Bosch Building Technologies Inc. with a contract value of -- , NetCheck Corporation with a contract value of -- , Demarcation Point - London Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-30 - Shredding Services | |||
| Bidders: | Amount: | ||
| RECORDXPRESS a div. STORAGEVAULT Canada Inc | $29,894.08 | ||
| Stericycle ULC | $13,949.00 | ||
| Access Information Management of Canada ULC | $13,485.00 | ||
| Award is to Access Information Management of Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT21-99 - Rehabilitation of Kiwanis Park North | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $544,354.25 | ||
| Cambridge Landscaping & Construction Ltd | $561,240.50 | ||
| Seawaves Development Services Inc | $502,646.00 | ||
| Award is to Seawaves Development Services Inc with a contract value of -- | |||
| Invitation to Bid# RFT21-101 - Springbank Reservoirs 1 and 2 Chlorination Modifications Project (EW340920) | |||
| Bidders: | Amount: | ||
| Straightline Group Inc | -- | ||
| Award is to Straightline Group Inc with a contract value of $305,000.00 | |||
| Invitation to Bid# RFQ21-22 - South London Community Pool Reception Replacement | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $61,799.00 | ||
| Michael Clark Construction | $58,500.00 | ||
| K&L Construction | $89,379.00 | ||
| Elgin Contracting and Restoration Ltd. | $51,875.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $51,875.00 | |||
| Invitation to Bid# RFT21-107 - Commerce Road Roadway Lighting Installation | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $135,753.00 | ||
| Guild Electric Limited | $128,900.00 | ||
| AVERTEX Utility Solutions Inc | $152,887.65 | ||
| KWS Electrical Services | $92,312.30 | ||
| Langley Utilities Contracting Ltd. | $130,838.11 | ||
| Award is to KWS Electrical Services with a contract value of $92,312.30 | |||
| Invitation to Bid# RFP21-65 - Security Services for the Elgin Water Supply System | |||
| Bidders: | Amount: | ||
| Paladin Security Group Ltd. | -- | ||
| Neptune Security Services Inc | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-108 - Victoria Bridge – Temporary Modular Bridge | |||
| Bidders: | Amount: | ||
| Acrow Ltd. | $241,603.00 | ||
| Algonquin Bridge, a Division of AIL International Inc | $230,390.00 | ||
| Award is to Algonquin Bridge, a Division of AIL International Inc with a contract value of $230,390.00 | |||
| Invitation to Bid# RFQUAL21-17 - East Park Pumping Station Expansion | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , AECOM Canada ULC with a contract value of -- , CH2M Hill Canada Limited with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-112 - People and The City Monument Restoration | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $474,000.00 | ||
| Phoenix Restoration Inc | $517,777.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-98 - Downtown Loop Municipal Infrastructure Improvements - Phase 2 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $17,665,125.60 | ||
| J-AAR Civil Infrastructures Limited | $17,170,499.96 | ||
| L82 Construction Ltd | $25,194,586.08 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-113 - Supply & Delivery Of Polymers | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | RFT21-113 Pricing Table: $1,105,464.00 | ||
| Solenis LLC | RFT21-113 Pricing Table: $1,089,300.00 | ||
| Award is to Solenis LLC with a contract value of RFT21-113 Pricing Table: $1,089,300.00 | |||
| Invitation to Bid# RFT21-105 - Winter Maintenance of Municipal Facilities | |||
| Bidders: | Amount: | ||
| 4M Services | $7,336.90 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $13,505.00 | ||
| mclellan group snow services | $36,929.50 | ||
| All Terrain Property Maintenance Inc. | $4,270.00 | ||
| Doug’s Snowplowing & Sanding Ltd | $21,554.00 | ||
| Award is to 4M Services with a contract value of -- , 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of -- , Doug’s Snowplowing & Sanding Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ21-33 - South London Community Centre Washroom Upgrades | |||
| Bidders: | Amount: | ||
| Bronnenco Construction Ltd. | $77,699.00 | ||
| Elgin Contracting and Restoration Ltd. | $87,000.00 | ||
| Michael Clark Construction | $94,000.00 | ||
| Tradition Construction Inc | $80,900.00 | ||
| K&L Construction | $96,800.00 | ||
| Award is to Bronnenco Construction Ltd. with a contract value of $77,699.00 | |||
| Invitation to Bid# RFQUAL21-16 - Consulting Engineering Services for Environmental Assessment, Design and Contract Administration of Transportation Infrastructure Projects | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Planmac Engineering Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Strik Baldinelli Moniz | -- | ||
| MTE Consultants Inc. | -- | ||
| BT Engineering Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| GHD Limited | -- | ||
| WSP E&I Canada Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- , BT Engineering Inc. with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , GHD Limited with a contract value of -- , WSP E&I Canada Limited with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Parsons Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ21-29 - Winter Maintenance for the Neighbourhood Park Pathways | |||
| Bidders: | Amount: | ||
| 4M Services | $199,035.00 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $107,010.00 | ||
| mclellan group snow services | $72,324.00 | ||
| Doug’s Snowplowing & Sanding Ltd | $224,550.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $102,600.00 | ||
| Award is to 1724830 Ontario Inc o/a Flandscape with a contract value of $102,600.00 | |||
| Invitation to Bid# RFT21-86 - Dearness Home Nurse Call System Replacement | |||
| Bidders: | Amount: | ||
| Media Multi-Com Communications Inc | $449,497.00 | ||
| Gordon Ruth & Company Limited | $590,000.00 | ||
| KR Communications Ltd. | $974,515.00 | ||
| Zodiac Light Waves Inc | $1,237,098.45 | ||
| Award is to Media Multi-Com Communications Inc with a contract value of $449,497.00 | |||
| Invitation to Bid# RFQ21-35 - Interior Fit Up of Riverbend Park Washroom | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $134,900.00 | ||
| Elgin Contracting and Restoration Ltd. | $223,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $134,900.00 | |||
| Invitation to Bid# RFP21-51 - Kilally Infrastructure Works Detailed Design | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Matrix Solutions Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of | |||
| Invitation to Bid# RFQ21-39 - Replacement of Five Existing Overhead Doors at Adelaide Operations Centre | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $133,000.00 | ||
| B.E. Construction Ltd | $94,000.00 | ||
| Easy Lift Doors Ltd | $78,625.00 | ||
| London Automatic Door | $62,500.00 | ||
| Award is to London Automatic Door with a contract value of $62,500.00 | |||
| Invitation to Bid# RFT 21-102 - Flood Drain Culvert | |||
| Bidders: | Amount: | ||
| Premier North Ltd. | $241,005.60 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $262,910.50 | ||
| L82 Construction Ltd | $381,784.71 | ||
| PV-EX Construction Ltd. | $434,236.30 | ||
| VanDriel Excavating Inc. | $444,897.57 | ||
| Aar-Con Excavating | $323,490.60 | ||
| Blue-Con Construction | $320,464.02 | ||
| J-AAR Civil Infrastructures Limited | $344,170.59 | ||
| Enscon Ltd | $538,920.00 | ||
| Neptune Security Services Inc | $693,104.00 | ||
| Award is to Premier North Ltd. with a contract value of $241,005.60 | |||
| Invitation to Bid# RFQUAL21-18 - Dearness Home Addition and Renovation | |||
| Bidders: | Amount: | ||
| Norlon Builders | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Complete Building Systems Inc | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Tradition Construction Inc | -- | ||
| Tonda Construction Limited | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| K&L Construction | -- | ||
| Graceview Enterprises Inc. | -- | ||
| D. Grant Construction Limited | -- | ||
| S.E.M. Construction Limited | -- | ||
| Award is to Norlon Builders with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , K&L Construction with a contract value of -- , Graceview Enterprises Inc. with a contract value of -- , D. Grant Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFQ21-37 - New Hydro Connection for Three (3) Electrical Pedestals at Hyde Park Village Green | |||
| Bidders: | Amount: | ||
| CDI Contracting Inc. | $74,256.00 | ||
| Wilson and Associates Contracting Ltd. | $78,600.00 | ||
| Langley Utilities Contracting Ltd. | $52,630.39 | ||
| KWS Electrical Services | $44,126.18 | ||
| Goris Electric | $51,000.00 | ||
| Southwold Diversified Ltd | $39,800.00 | ||
| Dielco Electric Ltd | $56,800.00 | ||
| SGS ELECTRICAL INC. | $72,896.00 | ||
| Award is to Southwold Diversified Ltd with a contract value of $39,800.00 | |||
| Invitation to Bid# RFT21-120 - Supply & Delivery of Underground Precast Concrete Products | |||
| Bidders: | Amount: | ||
| OMNI PRECAST Inc. | $294,253.31 | ||
| Forterra Pipe & Precast | $365,727.01 | ||
| Wolseley Canada Inc. | $285,718.37 | ||
| Con Cast Pipe | $336,142.33 | ||
| Coldstream Concrete Ltd. | $313,439.94 | ||
| Award is to Wolseley Canada Inc. with a contract value of $285,718.37 | |||
| Invitation to Bid# RFQ21-38 - RFQ21-38 Supply & Delivery Of High Performance Cold Mix Asphalt | |||
| Bidders: | Amount: | ||
| Black Armour Asphalt Products Inc. | $68,440.00 | ||
| GIP Paving Inc. | $67,860.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-109 - Victoria Bridge | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $37,220,543.90 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $23,344,936.05 | ||
| McLean Taylor Construction Limited | $22,771,238.28 | ||
| Facca Incorporated | $29,284,489.00 | ||
| Eiffage Innovative Canada Inc. | $27,226,887.20 | ||
| Toronto Zenith Contracting Limited | $26,161,829.40 | ||
| Looby Builders (Dublin) Limited | $25,624,413.23 | ||
| Graham Construction and Engineering LP | $26,700,733.80 | ||
| Award is to McLean Taylor Construction Limited with a contract value of $22,771,238.28 | |||
| Invitation to Bid# RFT-2021-02 - TEST 2022 Infrastructure Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT21-114 - Southeast Pumping Station and Reservoir Inlet Valve Replacement | |||
| Bidders: | Amount: | ||
| Dielco Industrial Contractors Ltd. | $236,637.99 | ||
| Baseline Constructors Inc. | $245,500.00 | ||
| Award is to Dielco Industrial Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-119 - RFT21-119 Supply & Installation of Parking Lot Lighting for Municipal Lot #12 | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $227,823.00 | ||
| TM3 INC | $301,711.02 | ||
| Southwold Diversified Ltd | $194,058.00 | ||
| Dielco Electric Ltd | $223,500.00 | ||
| Hastings Utilities Contracting Ltd. | $232,574.00 | ||
| Aps electric | $456,008.14 | ||
| KWS Electrical Services | $177,010.83 | ||
| Energy Network Services Inc. | $338,269.93 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT21-124 - RFT21-124 Waterworks Materials - Inventory & Capital | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $459,109.95 | ||
| EMCO CORPORATION WATERWORKS | $468,015.25 | ||
| Award is to Wolseley Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ21-36 - RFQ21-36 Supply & Installation Of Replacement Air Handling Unit | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | RFQ21-36 Price Table: $44,849.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | RFQ21-36 Price Table: $49,725.00 | ||
| Clark Multi-Trade Contractors Inc. | RFQ21-36 Price Table: $51,000.00 | ||
| Award is to Black & McDonald Limited with a contract value of -- | |||
| Invitation to Bid# RFP21-72 - Growth Projections Study 2021-2051 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT21-117 - East London Link and Municipal Infrastructure Improvements - Phase 1 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $20,887,870.36 | ||
| L82 Construction Ltd | $20,982,740.69 | ||
| Amico Infrastructures Inc. | $34,602,950.00 | ||
| Van Bree Infrastructure | $22,252,857.17 | ||
| J-AAR Civil Infrastructures Limited | $22,497,842.42 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $20,887,870.36 | |||
| Invitation to Bid# RFP21-71 - Consultant for Employment Services Transformation | |||
| Bidders: | Amount: | ||
| StrategyCorp Inc. | -- | ||
| Award is to StrategyCorp Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-110 - Street Lighting Installation Blythwood Road and Harlech Gate | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $194,137.00 | ||
| ERTH (Holdings) Inc. | $196,131.00 | ||
| Southwold Diversified Ltd | $189,831.00 | ||
| TM3 INC | $276,566.00 | ||
| KWS Electrical Services | $185,887.23 | ||
| Safa Builders & Contractors | $435,410.00 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT21-132 - Supply and Delivery of PVC Pipe and Fittings | |||
| Bidders: | Amount: | ||
| EMCO CORPORATION WATERWORKS | $354,820.50 | ||
| Wolseley Canada Inc. | $368,366.82 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFP21-46 - Hyde Park EA Addendum Works – Assignment ‘B’ - Detailed Design | |||
| Bidders: | Amount: | ||
| Matrix Solutions Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Matrix Solutions Inc. with a contract value of | |||
| Invitation to Bid# RFT21-122 - J. Allyn Taylor Building Façade Lighting | |||
| Bidders: | Amount: | ||
| Energy Network Services Inc. | $104,983.12 | ||
| Kerslake Brothers Inc. | $127,232.50 | ||
| LEDgendary Lighting Inc. | $114,700.00 | ||
| Award is to Energy Network Services Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2022-024 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-025 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-026 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-022 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-023 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-020 - Archaeological Construction Monitoring to Support Construction of Downtown Loop and Municipal Infrastructure Improvements- Phase 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-027 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-021 - 2022-2025 Emergency Shelter, Housing Stability Bank and Outreach Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT21-111 - Traffic Signal Replacement and Street Light Installation Springbank Drive at Kernohan Parkway | |||
| Bidders: | Amount: | ||
| Southwold Diversified Ltd | $554,634.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $612,332.00 | ||
| ERTH (Holdings) Inc. | $565,379.00 | ||
| TM3 INC | $665,489.00 | ||
| KWS Electrical Services | $617,336.37 | ||
| Award is to Southwold Diversified Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-005 - Supply of Ozone System Capable of 140 g/hr Ozone Production | |||
| Bidders: | Amount: | ||
| Aclarus Inc. | -- | ||
| Award is to Aclarus Inc. with a contract value of -- | |||
| Invitation to Bid# RFP21-68 - Mobility Master Plan | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2022-036 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-031 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-035 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-029 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-033 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-034 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-030 - 2022-2025 Housing Stability Services Housing Allowance program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT21-131 - 2022 Infrastructure Renewal Program, Regent Street and William Street | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $5,489,532.52 | ||
| J-AAR Civil Infrastructures Limited | $5,063,611.05 | ||
| L82 Construction Ltd | $4,843,381.69 | ||
| Bre-Ex Construction Inc | $5,575,388.21 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-97 - 2021/2022 Road Improvements Program: Adelaide Street N at CPR Underpass | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $60,191,223.44 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $91,564,000.00 | ||
| Bot Engineering & Construction Ltd. | $68,495,000.00 | ||
| Award is to McLean Taylor Construction Limited with a contract value of $60,191,223.44 | |||
| Invitation to Bid# RFT-2022-003 - Renovation to AJ Tyler Britespan Building | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $230,000.00 | ||
| Tradition Construction Inc | $223,800.00 | ||
| SDI Builders 2010 Ltd. | $227,499.00 | ||
| Award is to Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT21-125 - Dundas Street, Spruce Street and Burdick Place | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,021,532.22 | ||
| Blue-Con Construction | $5,788,554.50 | ||
| Bre-Ex Construction Inc | $6,032,348.03 | ||
| L82 Construction Ltd | $7,692,086.19 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# SS-2022-044 - Audit and Accountability Fund - Site Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQUAL-2022-004 - Water Quality Facility Plan Procurement Process | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of , Stantec Consulting Ltd. with a contract value of , Jacobs Consultancy Canada Inc. with a contract value of | |||
| Invitation to Bid# RFT21-127 - 2022 Infrastructure Renewal Program Victoria St & Victoria St Pumping Station | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $5,120,903.38 | ||
| J-AAR Civil Infrastructures Limited | $4,060,130.57 | ||
| Bre-Ex Construction Inc | $4,007,798.63 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2022-062 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-063 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-064 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-066 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-067 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-061 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-065 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-060 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-068 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-069 - Housing Stability Service Programs; Including Housing First, Supportive Housing and Day drop-in Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-018 - Lease of City Owned Farmland | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to London Dairy Farms Ltd with a contract value of $95,910.60 , 806433 Ontario Ltd. with a contract value of $493,481.00 , Terradust Acres Ltd. with a contract value of $506,912.60 | |||
| Invitation to Bid# RFQUAL-2022-011 - Elgin Water Treatment Plant UV Replacement project | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| C3 Water Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , C3 Water Inc. with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# SS-2022-071 - Xalt Real-time Fire CAD to RMS Interface | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-001 - Southdale Road West Improvements (Phase 1) from Pine Valley Blvd to Bostwick Road | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $10,254,676.69 | ||
| L82 Construction Ltd | $10,177,967.69 | ||
| Bre-Ex Construction Inc | $10,397,873.69 | ||
| Award is to L82 Construction Ltd with a contract value of $10,177,967.69 | |||
| Invitation to Bid# SS-2022-073 - Fuel Site Maintenance and Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-010 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| DPA Contracting Ltd | $779,520.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $931,982.00 | ||
| Neptune Security Services Inc | $975,939.80 | ||
| Fortese Concrete Ltd | $676,837.50 | ||
| Autoform Contracting London Limited | $698,781.25 | ||
| Ro-Buck Contracting Ltd | $685,415.00 | ||
| Award is to Fortese Concrete Ltd with a contract value of -- | |||
| Invitation to Bid# RFT21-130 - 2022 Infrastructure Renewal Program Contract No. 8 – Churchill Avenue & Manitoba Street | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,465,030.88 | ||
| Elgin Construction | $3,967,261.41 | ||
| Van Bree Infrastructure | $4,615,804.85 | ||
| Bre-Ex Construction Inc | $4,398,525.56 | ||
| Award is to Elgin Construction with a contract value of $3,967,261.41 | |||
| Invitation to Bid# RFP-2022-007 - Development of a Model for Community Planning of Settlement Services and Funding | |||
| Bidders: | Amount: | ||
| Munro Strategic Perspective | -- | ||
| Mellor Murray Consulting | -- | ||
| Optimus SBR Inc. | -- | ||
| Purpose Co. | -- | ||
| Award is to Mellor Murray Consulting with a contract value of -- | |||
| Invitation to Bid# RFP21-74 - Dental Program Administration – Ontario Works | |||
| Bidders: | Amount: | ||
| Accerta | |||
| Award is to Accerta with a contract value of -- | |||
| Invitation to Bid# RFP-2022-041 - Supply of Cold Bottled Beverages | |||
| Bidders: | Amount: | ||
| Breaktime Vending Services | -- | ||
| PepsiCo Beverages Canada | -- | ||
| 1664349 Ontario Limited | -- | ||
| Award is to PepsiCo Beverages Canada with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-038 - Supply of Generator for Proposed Victoria Street Pumping Station | |||
| Bidders: | Amount: | ||
| Raelkon Teams | $47000 | ||
| H. Broer Equipment Sales & Service Inc. | $33,615.00 | ||
| CF Industrial Products | $30,460.00 | ||
| Award is to H. Broer Equipment Sales & Service Inc. with a contract value of $33,615.00 | |||
| Invitation to Bid# RFT21-129 - Contract # 5 – Glen Cairn Phase 1 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $3,664,448.74 | ||
| J-AAR Civil Infrastructures Limited | $3,106,329.56 | ||
| Bre-Ex Construction Inc | $3,298,394.77 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $3,106,329.56 | |||
| Invitation to Bid# RFQUAL-2022-043 - Pre-purchase of new clarifier mechanisms for the Vauxhall WWTP | |||
| Bidders: | Amount: | ||
| Nefco Systems, Inc. | -- | ||
| WesTech Engineering, LLC | -- | ||
| Evoqua Water Technologies Ltd | -- | ||
| Ovivo USA, LLC | -- | ||
| Award is to WesTech Engineering, LLC with a contract value of -- , Evoqua Water Technologies Ltd with a contract value of -- , Ovivo USA, LLC with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-048 - Victoria Park - Phase 1 Park Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $71,055.40 | ||
| Lyncon Construction Inc. | $67,768.05 | ||
| Frank Van Bussel & Sons Ltd. | $73,743.47 | ||
| Ro-Buck Contracting Ltd | $68,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2022-012 - Consulting engineer services for the design and tendering of a Regional Water Supply future construction project | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | |||
| Stantec Consulting Ltd. | |||
| Dillon Consulting Limited | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-042 - Electrical Services at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Hardie Industrial Services | $225,722.80 | ||
| Dielco Electric Ltd | $199,800.00 | ||
| Wilson and Associates Contracting Ltd. | $142,900.00 | ||
| Award is to Wilson and Associates Contracting Ltd. with a contract value of $142,900.00 | |||
| Invitation to Bid# RFP-2022-049 - Consulting Services for Corporate Asset Management Plan for City of London | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-050 - Supply & Delivery of Automotive Lubricants | |||
| Bidders: | Amount: | ||
| Case 'N Drum Oil | $35,225.09 | ||
| MOTOSEL INDUSTRIAL GROUP | $114,419.53 | ||
| Safety-Kleen Systems, Inc. | $479.28 | ||
| McDougall Energy Inc. | $177,263.97 | ||
| Award is to Case 'N Drum Oil with a contract value of -- , Safety-Kleen Systems, Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-013 - Stanton Drain/Smart Centre trunk storm sewer replacement construction project | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,118,778.67 | ||
| Elgin Construction | $1,315,700.64 | ||
| Bre-Ex Construction Inc | $1,395,036.24 | ||
| L82 Construction Ltd | $1,499,514.58 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# SS-2022-098 - Cavendish Park Natural Playground | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-039 - Supply of Electrical Control Panel & Instrumentation for Proposed Victoria Street Pumping Station | |||
| Bidders: | Amount: | ||
| Onyx Engineering Ltd. | $134,300.00 | ||
| Selectra Inc. | $120,423.37 | ||
| GO Control Inc. | $152,000.00 | ||
| Tundra Process Solutions | $122,195.00 | ||
| Dielco Electric Ltd | $114,000.00 | ||
| Award is to Dielco Electric Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-070 - Supply and Delivery of Used LP Powered Forklift Trucks | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | $118,533.78 | ||
| Ri-Go Lift Truck Ltd | $93,975.00 | ||
| Toromont Industries Ltd | $75,029.00 | ||
| Liftow Limited | $85,294.00 | ||
| Award is to Toromont Industries Ltd with a contract value of $75,029.00 | |||
| Invitation to Bid# RFP-2022-056 - Transportation and Mobility Big Data | |||
| Bidders: | Amount: | ||
| StreetLight Data, Inc. | -- | ||
| Award is to StreetLight Data, Inc. with a contract value of -- | |||
| Invitation to Bid# RFT21-121 - Greenway WWTP UV Upgrades | |||
| Bidders: | Amount: | ||
| Kingdom Construction Limited | $3,372,250.00 | ||
| Award is to Kingdom Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2022-008 - Engineering Consulting Services for Colonel Talbot Road Upgrades | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| BT Engineering Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2022-040 - Kilworth Bridge - Wildlife Barrier Project | |||
| Bidders: | Amount: | ||
| Weathertech Restoration Services inc | $38,100.00 | ||
| DeKay Construction (1987) Ltd. | $56,300.00 | ||
| Royal Fence Limited | $129,750.00 | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFT-2022-077 - Hamilton Road Tree Improvements | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $298,226.00 | ||
| Outer Construction Inc | $281,674.00 | ||
| Award is to Outer Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2022-054 - Design, Supply and Installation of Playground Equipment for Gibbons Park and Greenway Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| ABC Recreation Ltd. | -- | ||
| New World Park Solutions Inc | -- | ||
| Park N Water LTD. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Dynamo Playgrounds | -- | ||
| Award is to New World Park Solutions Inc with a contract value of -- , Park N Play Design Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2022-016 - Springbank Reservoirs 1 & 3 Roof Membrane Replacement and Repairs | |||
| Bidders: | Amount: | ||
| Algoma Contractors Inc. | $9,599,536.96 | ||
| Kingdom Construction Limited | $13,777,325.18 | ||
| Hayman Construction Inc. | $11,558,005.38 | ||
| Stone Town Construction Limited | $9,268,377.75 | ||
| Award is to Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT21-128 - 2022 Infrastructure Renewal - Hickson Ave. & Belgrave Ave. | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,305,561.23 | ||
| L82 Construction Ltd | $1,845,125.70 | ||
| J-AAR Civil Infrastructures Limited | $2,112,923.98 | ||
| Bre-Ex Construction Inc | $2,038,076.89 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2022-074 - Contract 7 - Hansuld Street and Dale Street Reconstruction | |||
| Bidders: | Amount: | ||
| Elgin Construction | $2,547,221.70 | ||
| J-AAR Civil Infrastructures Limited | $2,979,523.87 | ||
| Bre-Ex Construction Inc | $2,564,688.81 | ||
| Van Bree Infrastructure | $4,508,641.87 | ||
| L82 Construction Ltd | $2,801,620.42 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2022-078 - 2022 Speed Cushion Program | |||
| Bidders: | Amount: | ||
| Armstrong Paving and Materials Group Ltd. | $284,265.21 | ||
| Del-ko Paving and Construction Co. Ltd. | $580,340.00 | ||
| Aqua Tech Solutions Inc | $414,608.72 | ||
| GIP Paving Inc. | $488,213.00 | ||
| J-AAR Civil Infrastructures Limited | $543,581.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $501,621.00 | ||
| Steeper Services LTD. | $431,750.00 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $284,265.21 | |||
| Invitation to Bid# RFT-2022-072 - Invasive Species Management in Parks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Spectrum Resource Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2022-017 - London Psychiatric Hospital Stormwater Management Pond Consulting Engineering Services | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQUAL-2022-028 - Consulting services for the completion of the 2025 One Water Master Plan DC Study for water, wastewater, and stormwater | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of , AECOM Canada ULC with a contract value of , Aquafor Beech Limited with a contract value of | |||
| Invitation to Bid# RFP21-70 - Consulting engineering services to complete the West London Dyke feasibility study | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-052 - Supply, Installation and Removal of Permanent Pavement Markings | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $89,400.00 | ||
| Mobil Services Inc. | $79,350.00 | ||
| Guild Electric Limited | $131,412.00 | ||
| 1177020 ontario inc | $65,250.00 | ||
| Award is to 1177020 ontario inc with a contract value of -- | |||
| Invitation to Bid# RFT-2022-059 - Huron Street Watermain Remediation | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $574,317.69 | ||
| J-AAR Civil Infrastructures Limited | $1,087,833.85 | ||
| Bre-Ex Construction Inc | $444,444.44 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2022-101 - 2022 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $1,221,497.61 | ||
| Greenspace Construction Inc. | $1,379,236.18 | ||
| J-AAR Civil Infrastructures Limited | $1,400,707.50 | ||
| L82 Construction Ltd | $1,029,794.17 | ||
| Bre-Ex Construction Inc | $1,348,463.75 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2022-103 - Surface Treatment for Road Maintenance | |||
| Bidders: | Amount: | ||
| MSO Construction, a division of Miller Paving Limited | $318,300.00 | ||
| Duncor Enterprises Inc. | $209,040.60 | ||
| Award is to Duncor Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-091 - Installation of a New Traffic Signal for North Routledge Park at Hyde Park Road | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $320,473.28 | ||
| ERTH (Holdings) Inc. | $347,512.00 | ||
| Southwold Diversified Ltd | $328,165.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $337,613.60 | ||
| Armstrong Paving and Materials Group Ltd. | $292,148.40 | ||
| Aqua Tech Solutions Inc | $386,577.77 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $292,148.40 | |||
| Invitation to Bid# RFT-2022-090 - Installation of a New Pedestrian Crossing for Commissioners Road West at Springbank Park West Gate | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $255,425.39 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $252,224.50 | ||
| Aqua Tech Solutions Inc | $259,946.20 | ||
| Armstrong Paving and Materials Group Ltd. | $218,011.10 | ||
| Award is to Armstrong Paving and Materials Group Ltd. with a contract value of $218,011.10 | |||
| Invitation to Bid# RFT-2022-083 - McMahen Park - Horseshoe Pits Relocation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $160,168.40 | ||
| McLean Taylor Construction Limited | $246,991.60 | ||
| Mclellan Group Contracting | $167,980.00 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $171,976.00 | ||
| Frank Van Bussel & Sons Ltd. | $126,589.34 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-093 - Rental of General Equipment with Operators | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | |||
| Tele Construction (1997) Inc. | |||
| Mobil Services Inc. | |||
| Ken Grover Trucking Ltd | |||
| 1215190 Ontario Limited, Best Contractors | |||
| Choice Inc. | |||
| Vlasman Excavating Ltd. | |||
| CTM Excavating Inc. | |||
| B.E. Enterprise | |||
| LPS Excavating Inc. | |||
| Shawn Hansford Trucking & Excavating Inc. | |||
| J-AAR Civil Infrastructures Limited | |||
| Ro-Buck Contracting Ltd | |||
| Brent-Reg Construction Inc. | |||
| Jim Baker Trucking | |||
| Ferrari Hydro vac Services Ltd | |||
| Aar-con Enterprises Corp | |||
| Omega Contractors Inc. | |||
| Award is to Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. with a contract value of -- , Tele Construction (1997) Inc. with a contract value of -- , Mobil Services Inc. with a contract value of -- , Ken Grover Trucking Ltd with a contract value of -- , 1215190 Ontario Limited, Best Contractors with a contract value of -- , Choice Inc. with a contract value of -- , Vlasman Excavating Ltd. with a contract value of -- , CTM Excavating Inc. with a contract value of -- , B.E. Enterprise with a contract value of -- , LPS Excavating Inc. with a contract value of -- , Shawn Hansford Trucking & Excavating Inc. with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- , Ro-Buck Contracting Ltd with a contract value of -- , Brent-Reg Construction Inc. with a contract value of -- , Jim Baker Trucking with a contract value of -- , Ferrari Hydro vac Services Ltd with a contract value of -- , Aar-con Enterprises Corp with a contract value of -- , Omega Contractors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-094 - Maintenance of Planted Landscapes in Medians | |||
| Bidders: | Amount: | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $99,400.00 | ||
| Clintar Landscape Management | $110,825.00 | ||
| Award is to 2380560 Ontario Inc. (O/a Southwest Property Care) with a contract value of -- | |||
| Invitation to Bid# RFT-2022-084 - Vacuum Sewer Truck With Operator | |||
| Bidders: | Amount: | ||
| Pipetek Infrastructure Services Inc | $535,885.00 | ||
| Wessuc Inc. | $512,264.67 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $505,568.00 | ||
| Heaton Sanitation Ltd. | $324,395.00 | ||
| Sanitary Sewer Cleaning Co Ltd | $285,009.55 | ||
| Award is to Sanitary Sewer Cleaning Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-108 - Supply & Delivery of Fasteners & Hardware | |||
| Bidders: | Amount: | ||
| Fastenal Canada Ltd. | $7,203.30 | ||
| Award is to Fastenal Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-116 - Supply of Granular Materials | |||
| Bidders: | Amount: | ||
| demar aggregates inc | |||
| J-AAR Materials Ltd | |||
| AAR-CON Aggregates Corp | |||
| Blythe Dale Sand & Gravel | |||
| Thames Valley Aggregates | |||
| Award is to demar aggregates inc with a contract value of -- , J-AAR Materials Ltd with a contract value of -- , AAR-CON Aggregates Corp with a contract value of -- , Blythe Dale Sand & Gravel with a contract value of -- , Thames Valley Aggregates with a contract value of -- | |||
| Invitation to Bid# RFT-2022-057 - City of London Arena Lighting and North London Optimist Community Centre Upgrades | |||
| Bidders: | Amount: | ||
| KACEL ELECTRIC INC | $494,000.00 | ||
| Energy Network Services Inc. | $755,274.94 | ||
| Dielco Electric Ltd | $959,000.00 | ||
| Lor-Don Limited | $977,761.00 | ||
| Award is to Energy Network Services Inc. with a contract value of $755,274.94 | |||
| Invitation to Bid# RFP-2022-081 - Elgin Water Treatment Plant UV Replacement project | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| C3 Water Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-053 - Supply and Delivery of Fire Fighter's Clothing | |||
| Bidders: | Amount: | ||
| The Uniform Group Inc. | Form of Quotation: $106,708.50 | ||
| 1711779 Ontario Inc | Form of Quotation: $66,447.00 | ||
| 911 Supply & Adventure Gear Inc | Form of Quotation: $147,229.16 | ||
| Talbot Marketing Inc. | $83,512.70 | ||
| Unisync Group Limited | Form of Quotation: $98,972.00 | ||
| Martin & Levesque Inc. | Form of Quotation: $111,897.60 | ||
| Award is to Talbot Marketing Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2022-114 - Lake Huron and Elgin Area Water Quality Facility Plan | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-115 - 2022 Infrastructure Renewal Program - Valleyview Avenue | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $1,429,428.00 | ||
| L82 Construction Ltd | $1,294,243.18 | ||
| Bre-Ex Construction Inc | $1,308,340.44 | ||
| Award is to L82 Construction Ltd with a contract value of $1,294,243.18 | |||
| Invitation to Bid# RFP-2022-100 - Oneida Nation of the Thames Transmission Pipeline Municipal Class Environmental Assessment and Preliminary Design | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2022-137 - Mechanical Services - Amusement Rides | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-109 - Supply and installation of New Intersection Pedestrian Signals at the Intersections of Hamilton Road at Inkerman Street and Hamilton Road at Pine Lawn Avenue | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $356,417.60 | ||
| KWS Electrical Services | $385,706.08 | ||
| Armstrong Paving and Materials Group Ltd. | $434,179.04 | ||
| Aqua Tech Solutions Inc | $397,899.68 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $356,417.60 | |||
| Invitation to Bid# RFT-2022-112 - HVAC Service Provider - Wastewater Treatment Plants | |||
| Bidders: | Amount: | ||
| HTS Engineering Ltd | $285,050.00 | ||
| Cardinal Services Group Inc. | $315,600.00 | ||
| Hot Cold and Freezing Ltd. | $243,000.00 | ||
| Award is to Hot Cold and Freezing Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-121 - Mill and Overlay of Various Streets | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $867,530.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $721,575.00 | ||
| J-AAR Civil Infrastructures Limited | $706,235.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-095 - Dearness Home Auditorium Addition and Renovation London Ontario | |||
| Bidders: | Amount: | ||
| K&L Construction | $2,353,000.00 | ||
| Graceview Enterprises Inc. | $2,458,500.00 | ||
| Award is to K&L Construction with a contract value of $2,353,000.00 | |||
| Invitation to Bid# RFT-2022-125 - Local Road Reconstruction Program- Contract#1 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,998,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,955,655.30 | ||
| J-AAR Civil Infrastructures Limited | $4,035,587.80 | ||
| Ro-Buck Contracting Ltd | $3,495,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $3,495,415.00 | |||
| Invitation to Bid# RFT-2022-051 - Supply & Delivery of Crushed Rock Salt | |||
| Bidders: | Amount: | ||
| Compass Minerals Canada Corp. | $7,032,180.03 | ||
| Windsor Salt Ltd. | $5,276,724.43 | ||
| Award is to Windsor Salt Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-122 - After Hours Backhoe Services | |||
| Bidders: | Amount: | ||
| Vlasman Excavating Ltd. | $160.00 | ||
| Shawn Hansford Trucking & Excavating Inc. | $160.00 | ||
| Tele Construction (1997) Inc. | $160.00 | ||
| CTM Excavating Inc. | $160.00 | ||
| Award is to Vlasman Excavating Ltd. with a contract value of -- , Shawn Hansford Trucking & Excavating Inc. with a contract value of -- , Tele Construction (1997) Inc. with a contract value of -- , CTM Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-118 - 2022 IRP - Thorncrest Crescent Reconstruction Project | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,179,077.86 | ||
| Bre-Ex Construction Inc | $2,090,966.79 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,090,966.79 | |||
| Invitation to Bid# RFP-2022-128 - 2023/24 Infrastructure Renewal Program Assignment E – Downtown Sewer Separation Program Phase 4; York Street from Clarence Street to Colborne Street | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP-2022-129 - 2023 Infrastructure Renewal Program Assignment B – Platts Lane Reconstruction | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2022-130 - 2023 Infrastructure Renewal Program Assignment A – Foster Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2022-126 - 2023/24 Infrastructure Renewal Program Assignment D – Pottersburg Creek Sanitary Trunk Sewer Replacement Phase 2 | |||
| Bidders: | Amount: | ||
| CH2M Hill Canada Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2022-127 - 2023 Infrastructure Renewal Program Assignment C – Regent Street and Fraser Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# SS-2022-157 - Emergency Shelter - Hotel Response | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-159 - Veterans Housing Support Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-158 - Baseline Road Supports | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-160 - Wish to Be Home Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-162 - Housing Stability Table Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-161 - Holly’s House Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-163 - Extreme Clean/Hoarding Support Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-166 - Replacement of base stations for emergency communications system | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-102 - Supply and Delivery of Traffic Signal Advanced Transportation Controller Cabinets | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $329,955.00 | ||
| Tacel Ltd. | $462,780.00 | ||
| Electromega Ltd | $365,520.00 | ||
| Orange Traffic | $408,945.00 | ||
| Award is to Innovative Traffic Solutions Inc. with a contract value of $329,955.00 | |||
| Invitation to Bid# RFT-2022-107 - Supply and Installation of New Intersection Pedestrian Signal at the Intersection of Tecumseh Street at Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $184,366.78 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $206,548.40 | ||
| Aqua Tech Solutions Inc | $186,317.64 | ||
| Award is to KWS Electrical Services with a contract value of $184,366.78 | |||
| Invitation to Bid# RFT-2022-136 - Skyway Industrial Park – Phase 2 – Assumption Contract | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,489,440.24 | ||
| GIP Paving Inc. | $1,634,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,544,154.28 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,489,440.24 | |||
| Invitation to Bid# RFP-2022-120 - 2022 Sewer Lining Program - Supply and Installation of CIPP sewer liners | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-135 - Pedestrian Crossover (PXO) Installations | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $604,819.35 | ||
| Armstrong Paving and Materials Group Ltd. | $511,029.90 | ||
| Aqua Tech Solutions Inc | $435,615.88 | ||
| Maple City Electric | $325,980.00 | ||
| Award is to Maple City Electric with a contract value of $325,980.00 | |||
| Invitation to Bid# RFP-2022-133 - Consultant Services for City of London Core Area Land and Building Vacancy Study | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Tate Economic Research Inc | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Tate Economic Research Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2022-131 - Arterial Road Rehabilitation & Cycling Lane Upgrade 2022 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,862,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,307,795.05 | ||
| J-AAR Civil Infrastructures Limited | $2,305,347.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,305,347.00 | |||
| Invitation to Bid# RFQ-2022-148 - Demolition Services for 1690 Richmond Street | |||
| Bidders: | Amount: | ||
| Budget Environmental Disposal Inc | $76,200.00 | ||
| Artscrushing & Recycling Inc. | $138,500.00 | ||
| Schouten Excavating Inc. | $84,999.00 | ||
| New Rise Demolition inc. | $87,850.00 | ||
| Award is to Budget Environmental Disposal Inc with a contract value of $76,200.00 | |||
| Invitation to Bid# RFQ-2022-138 - Supply and Delivery of Geotextile Tubes to Greenway Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Bishop Water Inc. | -- | ||
| Award is to Bishop Water Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-134 - Supply and Installation of Electric Vehicle Chargers at AJ TYLER Building | |||
| Bidders: | Amount: | ||
| Renew Electric | $343,176.81 | ||
| Black & McDonald Limited | $327,620.00 | ||
| Energy Network Services Inc. | $315,496.00 | ||
| Blackstone Energy Services | $321,976.00 | ||
| Dielco Electric Ltd | $380,000.00 | ||
| Northern LED Lighting | $300,920.69 | ||
| Precise ParkLink Inc. | $666,000.00 | ||
| Wilson and Associates Contracting Ltd. | $348,419.00 | ||
| Award is to Northern LED Lighting with a contract value of $300,920.69 | |||
| Invitation to Bid# RFT-2022-140 - Contract #4: Replacement of Brick Sidewalk | |||
| Bidders: | Amount: | ||
| Emmacon Corp. | $955,565.00 | ||
| Aqua Tech Solutions Inc | $596,206.00 | ||
| Ro-Buck Contracting Ltd | $497,415.00 | ||
| DPA Contracting Ltd | $441,500.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $497,415.00 | |||
| Invitation to Bid# RFQ-2022-141 - Annual Emission Testing for the Greenway Wastewater Treatment Plant Sludge Incinerator | |||
| Bidders: | Amount: | ||
| WSP E&I Canada Limited | $122,947.00 | ||
| RWDI | $57,847.00 | ||
| ORTECH Consulting Inc., | $48,800.00 | ||
| Award is to ORTECH Consulting Inc., with a contract value of -- | |||
| Invitation to Bid# IRFQ-2022-092 - Supply of Ford OEM Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# IRFQ-2022-087 - Supply & Delivery of Automotive Lighting & Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# IRFQ-2022-089 - Supply & Delivery of Automotive Filters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-174 - PCP - Supply, Delivery, & Pressurized Unloading of Chemical Lime at Greenway WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# IRFQ-2022-088 - Supply & Delivery of Automotive Compounds | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-152 - Annual Cathodic Protection Program 2022 | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $847,356.40 | ||
| Global Cathodic Protection Inc. | $790,782.00 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2022-176 - Specialized Cultural Arts Restoration Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-085 - Service for ORC Equipment at Greenway WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-149 - Automated Turning Movement Counts at Various Intersections | |||
| Bidders: | Amount: | ||
| Spectrum Traffic Data Inc. | -- | ||
| Award is to Spectrum Traffic Data Inc. with a contract value of $155,000.00 | |||
| Invitation to Bid# RFQ-2022-142 - Inspection, Testing and Maintenance of Fire Suppression Systems | |||
| Bidders: | Amount: | ||
| Classic Fire Protection Inc. | $48,822.42 | ||
| Vipond Inc | $54,450.00 | ||
| Richardson Fire Systems | $66,880.00 | ||
| 1841538 Ontario Inc. O/A Elgin Fire Extinguishers | $205,880.00 | ||
| Award is to Classic Fire Protection Inc. with a contract value of $48,822.42 | |||
| Invitation to Bid# SS-2022-181 - Courier Service, Domestic, US or International | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-143 - Fanshawe Park Road East Roadway Lighting Installation | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $403,267.00 | ||
| KWS Electrical Services | $316,987.27 | ||
| Award is to KWS Electrical Services with a contract value of $316,987.27 | |||
| Invitation to Bid# RFT-2022-047 - Arterial Road Rehabilitation & Active Transportation Cycle Lane Infrastructure Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,361,119.75 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,647,658.00 | ||
| GIP Paving Inc. | $1,791,000.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-153 - Supply and Delivery of Advanced Traffic Controller Cabinet Components | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $132,345.00 | ||
| Econolite Canada Inc. | $111,830.80 | ||
| Electromega Ltd | $120,490.00 | ||
| Innovative Traffic Solutions Inc. | $125,405.00 | ||
| Award is to Econolite Canada Inc. with a contract value of $111,830.80 | |||
| Invitation to Bid# RFQUAL-2022-165 - Detailed Design and Contract Administration for Flood Protection at Both the Adelaide and Greenway WWT Plants | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-168 - Veronica Avenue Roadway Lighting Installation | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $124,339.00 | ||
| Southwold Diversified Ltd | $116,631.00 | ||
| KWS Electrical Services | $133,976.64 | ||
| Award is to Southwold Diversified Ltd with a contract value of $116,631.00 | |||
| Invitation to Bid# SS-2022-195 - Riverview Siphon Flushing and Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-190 - Supply & Delivery of O.E.M Replacement Parts - Jacobsen | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-194 - Parts to Rebuild Primary Treatment Tank at Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-197 - Refurbished VFD for Turbo Blowers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-172 - Young Tree Structural Prune and Subsurface Liquid Injection Fertilization | |||
| Bidders: | Amount: | ||
| Safe Tree ltd. | $222,505.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $197,932.14 | ||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2022-080 - SuccessFactors Implementation Services for City of London | |||
| Bidders: | Amount: | ||
| EPI-USE Canada, Inc. | -- | ||
| HR Path Canada | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Ernst & Young LLP | -- | ||
| Deloitte LLP | -- | ||
| Award is to PricewaterhouseCoopers LLP with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-123 - Supply and Delivery of Janitorial Products | |||
| Bidders: | Amount: | ||
| MISTER CHEMICAL LTD | $116,835.48 | ||
| Charles Jones Industrial Ltd | $204,782.55 | ||
| HOLLAND CLEANING SOLUTIONS LTD. | $198,821.53 | ||
| Hansler Smith Limited | $138,866.32 | ||
| SEMCO PAINT LIMITED | $560,743.83 | ||
| Superior Solutions LP/Solutions Superieures S.E.C. | $121,070.62 | ||
| Swish Maintenance Limited | $636,417.88 | ||
| Award is to MISTER CHEMICAL LTD with a contract value of -- | |||
| Invitation to Bid# SS-2022-189 - Brentwood NRG Chain and Flight Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-214 - Gate Valve Springbank Reservoir #1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-175 - Installation of New Traffic Signals at Gainsborough Road at Coronation Drive and Huron Street at Vesta Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $981,291.00 | ||
| Aqua Tech Solutions Inc | $1,492,493.20 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $939,727.86 | ||
| KWS Electrical Services | $852,220.98 | ||
| Award is to KWS Electrical Services with a contract value of $852,220.98 | |||
| Invitation to Bid# RFT-2022-183 - Area 3 Street Light Re-lamp | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $288,145.34 | ||
| Maple City Electric | $138,580.50 | ||
| Black & McDonald Limited | $411,559.40 | ||
| Hastings Utilities Contracting Ltd. | $126,566.00 | ||
| Dundas Power Line Ltd. | $189,451.00 | ||
| Southwest Power Corporation | $322,018.00 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $126,566.00 | |||
| Invitation to Bid# RFQ-2022-110 - Generator Maintenance Testing and Repair | |||
| Bidders: | Amount: | ||
| Custom Power Generation | $824,234.50 | ||
| Sommers Motor Generator Sales Ltd | $681,145.00 | ||
| T&T Power Group Inc. | $336,000.00 | ||
| Gencare Services Limited | $87,205.00 | ||
| Award is to Gencare Services Limited with a contract value of $87,205.00 | |||
| Invitation to Bid# RFT-2022-182 - Traffic Signal Installation at Oxford Street East at William Street | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $603,028.00 | ||
| KWS Electrical Services | $453,170.37 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $440,269.30 | ||
| Aqua Tech Solutions Inc | $589,396.97 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $440,269.30 | |||
| Invitation to Bid# RFP-2022-119 - Consulting Services for the Oxford Street West Improvements Environmental Assessment Study | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-179 - Supply and Delivery of Mechanical Four Wheel Drive Tractors with Cab and Front End Loader | |||
| Bidders: | Amount: | ||
| Hyde Park Equipment | $152,000.00 | ||
| Huron Tractor Ltd | $169,408.76 | ||
| Advantage Farm Equipment LTD | $157,350.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-187 - Supply and Delivery of Rubber Safety Boots | |||
| Bidders: | Amount: | ||
| KEYLINE INDUSTRIAL LTD. | $42,024.20 | ||
| Work Authority | $49,229.39 | ||
| GUILLEVIN INTERNATIONAL | $41,138.75 | ||
| Charles Jones Industrial Ltd | $40,515.85 | ||
| Lawlor & Co. (Hamilton) Limited | $44,001.00 | ||
| Weber Supply Company Inc | $39,071.10 | ||
| Award is to Weber Supply Company Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2022-192 - 2022 Infrastructure Renewal Program Northcrest Drive | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $1,079,730.00 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $992,370.00 | ||
| Bre-Ex Construction Inc | $1,035,899.46 | ||
| Aar-Con Excavating | $1,095,620.00 | ||
| Award is to 598424 Ontario Ltd. o/a R. Russell Construction with a contract value of $992,370.00 | |||
| Invitation to Bid# RFT-2022-186 - Supply and Delivery of Harris XL-95P Portable 2-Way Radios | |||
| Bidders: | Amount: | ||
| Williams Communication Services | $516,456.00 | ||
| FIVE9 SOLUTIONS INC | $508,259.36 | ||
| BearCom Canada Corp. | $566,143.92 | ||
| Thames Communications Ltd | $573,774.20 | ||
| Award is to FIVE9 SOLUTIONS INC with a contract value of -- | |||
| Invitation to Bid# SS-2022-211 - Municipal Accommodation Tax Collection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-210 - Diversion Pilot Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-167 - eSolutions bids&tenders e-Procurement Web Portal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-198 - Traffic Signal Installation for Edgevalley Road at Highbury Avenue North | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $735,493.14 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $633,572.09 | ||
| KWS Electrical Services | $556,785.34 | ||
| Award is to KWS Electrical Services with a contract value of $556,785.34 | |||
| Invitation to Bid# RFT-2022-169 - Supply and Delivery of Solar Powered Rapid Rectangular Flashing Beacons (RRFB) Complete Units | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | $110,860.00 | ||
| Fortran Traffic Systems Ltd | $58,875.00 | ||
| Kalitec Inc | $114,000.00 | ||
| Almon Equipment Ltd. | $85,000.00 | ||
| Cedar Signs Inc | $101,520.00 | ||
| Innovative Traffic Solutions Inc. | $78,680.00 | ||
| ATS Traffic Ltd. | $84,577.00 | ||
| Stinson ITS Inc. | $108,842.00 | ||
| Electromega Ltd | $131,928.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $58,875.00 | |||
| Invitation to Bid# RFT-2022-217 - Powell Drain Driveway Culvert Replacement and Uplands North SWMF Outlet Retrofit | |||
| Bidders: | Amount: | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $604,218.00 | ||
| Neptune Security Services Inc | $1,166,288.00 | ||
| 560789 Ontario Limited o/a R&M Construction | $1,138,788.44 | ||
| Bre-Ex Construction Inc | $599,393.56 | ||
| Van Bree Infrastructure | $943,519.03 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $599,393.56 | |||
| Invitation to Bid# RFT-2022-193 - Medway Community Centre Building Automation System (BAS) Upgrade | |||
| Bidders: | Amount: | ||
| Durell Control Systems Inc. | $137,800.00 | ||
| Accu-Temp Systems Inc. | $246,900.00 | ||
| BGIS ITS Canada Ltd. | $107,900.00 | ||
| Award is to BGIS ITS Canada Ltd. with a contract value of $107,900.00 | |||
| Invitation to Bid# RFT-2022-202 - Power Washing in Support of Roads Operations | |||
| Bidders: | Amount: | ||
| R&S Supreme Mobile Wash Inc. | $240,000.00 | ||
| Jet Drive Power Washing | $112,000.00 | ||
| Nanticoke Industrial Ltd. | $168,000.00 | ||
| Precision Curb Cutting Ltd | $67,920.00 | ||
| SQM JANITORIAL SERVICES INC. | $296,000.00 | ||
| Washworx Mobile Solutions Inc. | $160,000.00 | ||
| Steam Canada | $76,000.00 | ||
| 11771388 Canada Inc | $160,000.00 | ||
| Award is to Precision Curb Cutting Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2022-082 - PLC-Parts for Water & Wastewater Control System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-097 - Harris Park Erosion Control Structure Replacement | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-208 - Bunker Gear Maintenance | |||
| Bidders: | Amount: | ||
| FireService Management Ltd. | $214,464.50 | ||
| Sani-Gear Inc | $208,243.29 | ||
| Award is to Sani-Gear Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2022-196 - Detailed Design and Contract Administration for Flood Protection at both the Adelaide and Greenway WWT Plants | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-156 - Fire Station Pavement Improvements - Stations 1, 4, 5, 6 and 9 | |||
| Bidders: | Amount: | ||
| Brantco Construction | $589,219.35 | ||
| Melrose Paving Co. Ltd. | $673,372.83 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $830,775.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $746,860.00 | ||
| GIP Paving Inc. | $1,049,443.00 | ||
| Award is to Brantco Construction with a contract value of $589,219.35 | |||
| Invitation to Bid# SS-2022-237 - Advertising Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2022-227 - Supply and Delivery of General Office Products | |||
| Bidders: | Amount: | ||
| Novexco Inc | $20,931.56 | ||
| Office Central Inc | $67,694.06 | ||
| Staples Canada ULC | $17,112.02 | ||
| Award is to Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-221 - Monitoring All Security & Fire Alarm Systems at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Lambton Communications Limited o/a Damar Security Systems | $41,478.00 | ||
| Lifeline Fire Protection | $137,400.00 | ||
| Underwriter's Security Controls | $91,800.00 | ||
| a.p.i. Alarm Inc. | $85,908.00 | ||
| Award is to Lambton Communications Limited o/a Damar Security Systems with a contract value of -- | |||
| Invitation to Bid# RFT-2022-200 - Wilton Grove North Salt Dome Structural Repair and Roofing | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $429,771.00 | ||
| A + Roofing & Construction | $239,100.00 | ||
| H N Roofing & Sheet Metal Limited | $407,941.00 | ||
| Graceview Enterprises Inc. | $299,000.00 | ||
| Award is to A + Roofing & Construction with a contract value of $239,100.00 | |||
| Invitation to Bid# RFT-2022-171 - Stronach Arena HVAC Infrastructure Upgrades - Phase II | |||
| Bidders: | Amount: | ||
| 9079653 Canada Corporation o/a Combustion Techs | $594,880.00 | ||
| JTS Mechanical Systems Inc. | $701,978.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $544,269.00 | ||
| Arcon Electric Ltd. | $562,800.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $544,269.00 | |||
| Invitation to Bid# RFP-2022-222 - Lake Huron WTP PAC System Preliminary Design | |||
| Bidders: | Amount: | ||
| C3 Water Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-188 - Supply and Delivery of Safety Equipment | |||
| Bidders: | Amount: | ||
| Weber Supply Company Inc | $70,114.08 | ||
| TENAQUIP LIMITED | $68,349.25 | ||
| Mackenzie Milne Safety & Industrial Supply | $73,478.02 | ||
| Lawlor & Co. (Hamilton) Limited | $58,522.19 | ||
| Charles Jones Industrial Ltd | $136,606.90 | ||
| KEYLINE INDUSTRIAL LTD. | $197,307.52 | ||
| Award is to Lawlor & Co. (Hamilton) Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-219 - Supply & Delivery of Forestry Aerial Chipper Truck | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd. | $431,565.00 | ||
| Carrier Centers | $398,495.00 | ||
| Integrated Distribution Systems LP (DBA. Wajax ) | $362,695.00 | ||
| Award is to Integrated Distribution Systems LP (DBA. Wajax ) with a contract value of -- | |||
| Invitation to Bid# SS-2022-132 - Services For London Circles Initiative | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-203 - Labatt Park Upgrades for Accessible Washrooms, Lighting and Bleachers | |||
| Bidders: | Amount: | ||
| K&L Construction | $3,098,300.00 | ||
| Elgin Contracting and Restoration Ltd. | $3,058,000.00 | ||
| Direk Construction Inc. | $1,145,500.00 | ||
| Tradition Construction Inc | $1,960,600.00 | ||
| Neptune Security Services Inc | $1,015,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $1,960,600.00 | |||
| Invitation to Bid# RFT-2022-223 - 2022 Local Road Reconstruction Program- Contract #4 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $1,499,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,348,425.78 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $1,348,425.78 | |||
| Invitation to Bid# RFT-2022-226 - Decommissioning of the Trib 'C' Temporary Storm Water Management Facility 'A' | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $1,857,376.71 | ||
| Green Infrastructure Partners Inc. | $3,182,410.97 | ||
| ghn Group | $1,817,946.95 | ||
| Bre-Ex Construction Inc | $1,792,846.58 | ||
| Van Bree Infrastructure | $1,789,144.78 | ||
| Birnam Excavating Ltd. | $1,799,911.77 | ||
| PV-EX Construction Ltd. | $1,728,000.00 | ||
| 291 Construction Ltd | $2,234,530.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $1,869,000.00 | ||
| L82 Construction Ltd | $1,580,607.09 | ||
| Van Bree Infrastructure | $1,705,659.00 | ||
| Award is to L82 Construction Ltd with a contract value of $1,580,607.09 | |||
| Invitation to Bid# SS-2022-244 - Purchase, delivery and set up of beds for OW and ODSP recipients and low income Londoners | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-201 - Exeter Road Operations Centre Compressed Natural Gas Fleet West Garage Upgrades | |||
| Bidders: | Amount: | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $1,145,969.00 | ||
| Sutherland Schultz Ltd | $1,265,000.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of $1,145,969.00 | |||
| Invitation to Bid# RFP-2022-229 - 2023 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2022-184 - Medway Valley Heritage Forest ESA - Snake Creek New Trail Linkage Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-180 - Supply and Delivery of Janitorial Products (Buckeye) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-144 - Manufacture & Deliver Precast Concrete Wall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-150 - Fireworks Display | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-145 - IPCC Implementation of the Invasive Phagmites Control Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-106 - Supply and Delivery of Traffic Paint | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-113 - Bulk White Field Marking Paint | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-037 - Control Package, Paratech, 2nd Generation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2022-178 - Co-operative City Facilities Waste Management Services | |||
| Bidders: | Amount: | ||
| Miller Waste Systems Inc. | $512,419.90 | ||
| Waste Management of Canada Corporation | $45,752.72 | ||
| Award is to Waste Management of Canada Corporation with a contract value of -- | |||
| Invitation to Bid# SS-2022-250 - Furniture Relocation Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-252 - Removal of Inoperative Vehicles & Mobile Signs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-228 - Consulting Services for 2025 One Water Development Charges Background Study | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Aquafor Beech Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-216 - McGillivray Pumping Station Facility Upgrades | |||
| Bidders: | Amount: | ||
| Sutherland Schultz Ltd | $10,731,729.94 | ||
| Selectra Inc. | $12,886,181.50 | ||
| JMR Electric Ltd. | $11,770,000.00 | ||
| Dielco Electric Ltd | $14,609,000.00 | ||
| Award is to Sutherland Schultz Ltd with a contract value of $10,731,729.94 | |||
| Invitation to Bid# SS-2022-261 - Supply & Delivery of FreeGarden Earth Composter Bins | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQUAL-2022-209 - Request for Qualification for Consulting Services for New Fire Hall Station No. 15 | |||
| Bidders: | Amount: | ||
| G. Douglas Vallee Limited | -- | ||
| DPAI Architecture Inc. | -- | ||
| Masri O Architects | -- | ||
| Unity Design Studio Inc. | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Nicholson Sheffield Architects Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Cornerstone Architecture Incorporated | -- | ||
| Kevorkian Architecture Inc. | -- | ||
| Award is to G. Douglas Vallee Limited with a contract value of -- , DPAI Architecture Inc. with a contract value of -- , Masri O Architects with a contract value of -- , Unity Design Studio Inc. with a contract value of -- , Salter Pilon Architecture Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , Cornerstone Architecture Incorporated with a contract value of -- | |||
| Invitation to Bid# RFT-2022-173 - 2022 Local Road Reconstruction Program - Contract #3 | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $3,041,415.00 | ||
| J-AAR Civil Infrastructures Limited | $3,086,470.25 | ||
| Cassidy Construction London Ltd. | $3,080,873.00 | ||
| L82 Construction Ltd | $3,374,005.80 | ||
| Bre-Ex Construction Inc | $2,639,491.51 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,263,662.50 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $3,300,425.00 | ||
| ghn Group | $2,851,834.30 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $2,639,491.51 | |||
| Invitation to Bid# RFQ-2022-251 - GHG Mitigation Assessment – East London Link and Wellington Gateway | |||
| Bidders: | Amount: | ||
| Morrison Hershfield Limited | |||
| Stantec Consulting Ltd. | |||
| Award is to Morrison Hershfield Limited with a contract value of -- | |||
| Invitation to Bid# SS-2022-273 - Production, Installation and Removal of Planning Application Signs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-275 - Reline Debris Box on Vacall Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-276 - Supply & Delivery of Winter Plow Blades & Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-155 - Byron Community Centre, Civic Garden Complex and Rose Garden Parking Lot Repaving | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $468,714.75 | ||
| Melrose Paving Co. Ltd. | $398,353.01 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $533,942.50 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $398,353.01 | |||
| Invitation to Bid# RFQ-2022-231 - Elevator Maintenance and Repair Services | |||
| Bidders: | Amount: | ||
| ATTA Elevator Corp | $626,640.00 | ||
| KONE CANADA | $430,092.00 | ||
| Otis Elevator | $344,620.00 | ||
| Award is to Otis Elevator with a contract value of $344,620.00 | |||
| Invitation to Bid# IRFQ-2022-258 - Brush & Wood Chipping Services | |||
| Bidders: | Amount: | ||
| Attis Tree and Crane | $9,950.00 | ||
| TRY Recycling | $30,460.00 | ||
| Mianco Group Inc. | $36,105.00 | ||
| Award is to TRY Recycling with a contract value of -- | |||
| Invitation to Bid# RFP-2022-255 - External Audit Services for City of London | |||
| Bidders: | Amount: | ||
| KPMG LLP | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# RFQUAL-2022-263 - SCADA Software Upgrade for Both the Elgin Area and Lake Huron Water Treatment Plants | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| McRae Integration Ltd. | -- | ||
| JMP Engineering | -- | ||
| Brock Solutions Inc. | -- | ||
| Onyx Engineering Ltd. | -- | ||
| NLS Engineering | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Award is to JMP Engineering with a contract value of -- , Brock Solutions Inc. with a contract value of -- , NLS Engineering with a contract value of -- , Eramosa Engineering Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2022-170 - Rapid Transit Shelter Infrastructure | |||
| Bidders: | Amount: | ||
| Norlon Builders | -- | ||
| ENSEICOM INC. | -- | ||
| ENSEICOM INC. | -- | ||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-233 - Blakie Road Local Improvement | |||
| Bidders: | Amount: | ||
| ghn Group | $6,923,801.00 | ||
| Van Bree Infrastructure | $6,092,193.80 | ||
| J-AAR Civil Infrastructures Limited | $6,662,939.27 | ||
| 291 Construction Ltd | $6,583,079.80 | ||
| Bre-Ex Construction Inc | $5,589,707.58 | ||
| Seawaves Development Services Inc | $15,211,862.10 | ||
| L82 Construction Ltd | $6,372,955.44 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $5,589,707.58 | |||
| Invitation to Bid# SS-2022-293 - Giwetashkad Indigenous Homelessness Strategic Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-232 - Group Purchase Services for City of London Long Term Care Services | |||
| Bidders: | Amount: | ||
| SGP Purchasing Partner Network | -- | ||
| Lunar Contracting | -- | ||
| Award is to SGP Purchasing Partner Network with a contract value of -- | |||
| Invitation to Bid# SS-2022-295 - The City of London 2022-2023 Winter Response Program for Unsheltered Individuals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQUAL-2022-260 - Rapid Transit Shelters - Art Installation | |||
| Bidders: | Amount: | ||
| 1483262 Ontario Inc. o/a Compex Display | -- | ||
| Award is to 1483262 Ontario Inc. o/a Compex Display with a contract value of -- | |||
| Invitation to Bid# RFP-2022-271 - 2023 Sewer Lining Program - Supply and Installation | |||
| Bidders: | Amount: | ||
| Sewer Technologies Inc. | -- | ||
| Insituform Technologies Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-247 - Solarwinds Orion Network Performance Monitoring System Licensing, Warranty and Technical Support Services | |||
| Bidders: | Amount: | ||
| INSIGHT | $88,626.93 | ||
| Softchoice Canada Corp | $103,738.87 | ||
| Award is to Softchoice Canada Corp with a contract value of -- | |||
| Invitation to Bid# SS-2022-299 - Navistar OEM Replacement Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-240 - Fire Hose Nozzles for High Rise Kits | |||
| Bidders: | Amount: | ||
| Darch Fire Inc. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Award is to 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-267 - Supply and Delivery of Radio Base Stations | |||
| Bidders: | Amount: | ||
| BearCom Canada Corp. | $163,599.00 | ||
| Thames Communications Ltd | $171,042.03 | ||
| FIVE9 SOLUTIONS INC | $152,662.50 | ||
| Award is to FIVE9 SOLUTIONS INC with a contract value of -- | |||
| Invitation to Bid# RFT-2022-274 - 201 Queens 3rd Floor Interior Renovation | |||
| Bidders: | Amount: | ||
| Direk Construction Inc. | $566,900.00 | ||
| Graceview Enterprises Inc. | $234,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $260,700.00 | ||
| Tradition Construction Inc | $207,600.00 | ||
| Award is to Tradition Construction Inc with a contract value of $207,600.00 | |||
| Invitation to Bid# RFT-2022-264 - Supply & Delivery of Cisco Network Switches | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $72,302.09 | ||
| IMP Solutions Inc. | $69,997.65 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $91,448.76 | ||
| CDW Canada Corp. | $59,771.69 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-287 - Supply & Delivery of Two Compact Tractors with Front End Loaders | |||
| Bidders: | Amount: | ||
| Advantage Farm Equipment LTD | $73,328.00 | ||
| Hyde Park Equipment | $55,000.00 | ||
| Fulline Farm & Garden | $93,800.00 | ||
| Farm Power Equipment Incorporated | $73,077.42 | ||
| BOBCAT OF LONDON LTD | $66,000.00 | ||
| Award is to Hyde Park Equipment with a contract value of -- | |||
| Invitation to Bid# SS-2022-305 - Stack Inspection Planning - Greenway | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-212 - Roof Replacement A.J. Tyler Administration Building | |||
| Bidders: | Amount: | ||
| Crawford Roofing Corporation | $526,300.00 | ||
| Nedlaw Roofing Ltd | $662,387.00 | ||
| Flynn Canada Ltd. | $473,990.00 | ||
| Solar Roofing & sheet Metal Ltd | $443,000.00 | ||
| Dean-Thackeray Roofing Company Ltd. | $465,800.00 | ||
| Keller Roofing & Sheet Metal Inc | $387,000.00 | ||
| H N Roofing & Sheet Metal Limited | $338,463.00 | ||
| Triumph Roofing & Sheet Metal Inc. | $514,952.00 | ||
| E-D Roofing Ltd | $425,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $365,795.00 | ||
| Provincial Industrial Roofing & Sheet Metal Company Limited | $711,520.00 | ||
| Semple Gooder Roofing Corporation | $448,061.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $338,463.00 | |||
| Invitation to Bid# RFT-2022-218 - Kilworth Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | $686,908.00 | ||
| Urbanlink Civil Ltd. | $447,375.00 | ||
| Weathertech Restoration Services inc | $576,756.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $779,770.00 | ||
| Lancoa Contracting Inc. | $776,941.00 | ||
| McLean Taylor Construction Limited | $588,805.83 | ||
| Enscon Ltd | $773,750.00 | ||
| Sierra Bridge Inc. | $591,395.00 | ||
| Award is to Urbanlink Civil Ltd. with a contract value of $447,375.00 | |||
| Invitation to Bid# RFT-2022-269 - Centennial Hall Sound System Upgrade | |||
| Bidders: | Amount: | ||
| PA Shop | $321,414.00 | ||
| SOLOTECH INC. | $455,639.00 | ||
| OCTAV Integrated Design Inc. | $431,507.00 | ||
| Award is to PA Shop with a contract value of $321,414.00 | |||
| Invitation to Bid# RFP-2022-105 - Supply and Distribution of Green Bins and Kitchen Containers | |||
| Bidders: | Amount: | ||
| IPL North America Inc. | -- | ||
| ORBIS Canada | -- | ||
| BrighterB Services Inc. | -- | ||
| Award is to IPL North America Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2022-256 - Topographic Mapping & Orthoimagery Services for City of London | |||
| Bidders: | Amount: | ||
| Nearmap US Inc | -- | ||
| Aeroquest Mapcon Inc. | -- | ||
| J.D. Barnes Limited | -- | ||
| XEOS Imaging Inc. | -- | ||
| Award is to J.D. Barnes Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-265 - Polymer System for the Vauxhall RDT | |||
| Bidders: | Amount: | ||
| Aquafy Water Technologies Inc. | $176,155.00 | ||
| Smith Cameron Pump Solutions Inc | $120,000.00 | ||
| KGO Group Ltd | $164,875.00 | ||
| Award is to Smith Cameron Pump Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2022-291 - Tire Services | |||
| Bidders: | Amount: | ||
| ProTire Group Inc | $251,089.87 | ||
| Fountain Tire Ltd. | $296,475.32 | ||
| Kal Tire | $433,815.36 | ||
| Award is to ProTire Group Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2022-289 - Water Treatment Plants - Asset Field Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-262 - Demolition Services for Several Structures on City owned Property | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $413,500.00 | ||
| Artscrushing & Recycling Inc. | $1,002,280.00 | ||
| Budget Environmental Disposal Inc | $476,300.00 | ||
| Tri-Phase Group Inc. | $374,830.00 | ||
| Award is to Tri-Phase Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-285 - Reconstruction of Major Street, Hume Street and St. Julien Street | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,726,010.41 | ||
| L82 Construction Ltd | $2,710,770.31 | ||
| Elgin Construction | $2,977,266.14 | ||
| Blue-Con Construction | $2,985,500.00 | ||
| Bre-Ex Construction Inc | $2,866,954.91 | ||
| 291 Construction Ltd | $2,995,688.85 | ||
| PV-EX Construction Ltd. | $3,033,086.10 | ||
| Cassidy Construction London Ltd. | $2,766,625.40 | ||
| Award is to L82 Construction Ltd with a contract value of $2,710,770.31 | |||
| Invitation to Bid# RFT-2022-280 - 2023 CCTV Sewer Inspection Services | |||
| Bidders: | Amount: | ||
| Clearwater Structures Inc. | Pricing Form: $895,880.00 | ||
| GFL Environmental Services Inc. | Pricing Form: $668,654.50 | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | Pricing Form: $800,875.00 | ||
| Hurricane SMS Inc. | $411,060.00 | ||
| Aqua Tech Solutions Inc | Pricing Form: $873,155.00 | ||
| Wessuc Inc. | Pricing Form: $490,562.50 | ||
| Nieltech Services Ltd. | Pricing Form: $852,000.00 | ||
| Capital Sewer Services Inc. | Pricing Form: $820,405.00 | ||
| Pipetek Infrastructure Services Inc | Pricing Form: $1,459,295.00 | ||
| Sewer Technologies Inc. | Pricing Form: $598,925.00 | ||
| Award is to Hurricane SMS Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-238 - East London Link and Municipal Infrastructure Improvements - Phase 2 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $17,354,502.17 | ||
| Van Bree Infrastructure | $18,634,056.42 | ||
| Bre-Ex Construction Inc | $16,897,237.36 | ||
| J-AAR Civil Infrastructures Limited | $18,852,979.47 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $16,897,237.36 | |||
| Invitation to Bid# SS-2022-316 - Orientation Gateway Markers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-270 - Variable Message Signs | |||
| Bidders: | Amount: | ||
| Rogers Communications Canada Inc. | -- | ||
| CP-Stoneman Inc. | -- | ||
| CP-Stoneman Inc. | -- | ||
| Urban Solar Corp | -- | ||
| Award is to Urban Solar Corp with a contract value of -- | |||
| Invitation to Bid# SS-2022-310 - Project Clean Slate | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-248 - Rapid Transit Implementation – Wellington Street from Queens Avenue to the Thames River (South Branch) | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $33,359,909.89 | ||
| Van Bree Infrastructure | $31,820,215.13 | ||
| Bre-Ex Construction Inc | $28,540,331.45 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $28,540,331.45 | |||
| Invitation to Bid# RFQ-2022-304 - Supply and Delivery of Aerway Tow Behind Aerator Units | |||
| Bidders: | Amount: | ||
| Clean Turf Canada Inc | $99,661.00 | ||
| G.C. Duke Equipment Ltd | $68,025.00 | ||
| Award is to G.C. Duke Equipment Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ-2022-249 - Fire Station 2 Service Garage Oil Interceptor Replacement | |||
| Bidders: | Amount: | ||
| Besterd Mechanical | $59,719.00 | ||
| Accuratus Design & Build Inc | $29,500.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $48,869.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of $29,500.00 | |||
| Invitation to Bid# RFP-2022-245 - Pollution Prevention Control Plan Master Plan Update | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2022-154 - Implementation Services for Both Network Refresh and Secondary Data Center Upgrade for City of London | |||
| Bidders: | Amount: | ||
| Kyndryl Canada Limited | -- | ||
| CDW Canada Corp. | -- | ||
| CompuCom Canada Inc. | -- | ||
| IMP Solutions Inc. | -- | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFP-2022-279 - Public Locate Services | |||
| Bidders: | Amount: | ||
| R&B Locating Inc. | -- | ||
| 1000170795 Ontario INC | -- | ||
| G-Tel Engineering | -- | ||
| Award is to G-Tel Engineering with a contract value of -- | |||
| Invitation to Bid# RFQUAL-2022-303 - Oneida Nation of the Thames Transmission Pipeline Consulting Engineering Services for Detailed Design and Construction Administration | |||
| Bidders: | Amount: | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# SS-2023-324 - Rotor Assembly | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-311 - Dedicated Locate Services | |||
| Bidders: | Amount: | ||
| R&B Locating Inc. | $1,140,000,000.00 | ||
| G-Tel Engineering | $1,365,000.00 | ||
| 1000170795 Ontario INC | $997,500.00 | ||
| Award is to G-Tel Engineering with a contract value of -- | |||
| Invitation to Bid# SS-2023-008 - Battery Operated Extrication Equipment for LFD | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-009 - Stabilization Rescue Struts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-268 - Thames Valley Golf Course Roof Top HVAC Unit Replacement | |||
| Bidders: | Amount: | ||
| Zapas Corp. | $184,000.00 | ||
| Ainsworth Inc. | $107,426.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $109,200.00 | ||
| Award is to Ainsworth Inc. with a contract value of $107,426.00 | |||
| Invitation to Bid# SS-2023-017 - Test | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-185 - Campbell Street North Strategic Link | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $1,008,310.50 | ||
| PV-EX Construction Ltd. | $634,946.00 | ||
| Ro-Buck Contracting Ltd | $844,415.00 | ||
| Van Bree Infrastructure | $700,574.05 | ||
| L82 Construction Ltd | $846,785.40 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $812,692.90 | ||
| Aar-Con Excavating | $724,999.00 | ||
| 291 Construction Ltd | $686,949.05 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $785,707.00 | ||
| ghn Group | $755,379.70 | ||
| Award is to PV-EX Construction Ltd. with a contract value of $634,946.00 | |||
| Invitation to Bid# SS-2022-307 - Reheater Nozzles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-002 - LFD Air Bags and Kits | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2022-318 - Outreach Services of the LEN for Green in the City | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-022 - Dundas Street Clay Art Designs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-026 - Purchase of Ravo Street Sweepers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-025 - South London Community Centre Delta DAC-1180 Controller Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2022-308 - Design, Supply, and Installation of Typical Playground Equipment for Multiple Parks | |||
| Bidders: | Amount: | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Park N Water LTD. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Water LTD. with a contract value of -- , New World Park Solutions Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2022-306 - Hyde Park Village Green Natural Playground Equipment and Rubber Safety Surfacing | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| Earthscape | -- | ||
| Award is to Earthscape with a contract value of -- | |||
| Invitation to Bid# RFT-2022-297 - Stronach Fieldhouse Washroom Renovation | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $169,000.00 | ||
| Tradition Construction Inc | $164,300.00 | ||
| Bronnenco Construction Ltd. | $149,718.00 | ||
| Accuratus Design & Build Inc | $143,900.00 | ||
| Direk Construction Inc. | $324,250.00 | ||
| Tonda Construction Limited | $166,177.00 | ||
| Award is to Accuratus Design & Build Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-031 - Cognos Modernization Phase Two | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-315 - Quebec Street Reconstruction – Phase 1 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $6,336,365.87 | ||
| Seawaves Development Services Inc | $7,738,546.50 | ||
| 291 Construction Ltd | $8,555,067.48 | ||
| Van Bree Infrastructure | $6,775,879.44 | ||
| Bre-Ex Construction Inc | $7,448,871.35 | ||
| Blue-Con Construction | $6,850,000.00 | ||
| L82 Construction Ltd | $6,678,297.24 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,336,365.87 | |||
| Invitation to Bid# RFQ-2022-317 - Seasonal Dozer Rental | |||
| Bidders: | Amount: | ||
| Tri City Equipment | $26,920.00 | ||
| Toromont Industries Ltd. | $48,000.00 | ||
| Aar-con Enterprises Corp | $44,580.00 | ||
| Award is to Tri City Equipment with a contract value of -- | |||
| Invitation to Bid# RFP-2022-294 - SCADA Software Upgrade for Lake Huron and Elgin Area WTP | |||
| Bidders: | Amount: | ||
| JMP Engineering | -- | ||
| NLS Engineering | -- | ||
| Eramosa Engineering Inc. | -- | ||
| Brock Solutions Inc. | -- | ||
| Award is to Brock Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-034 - Unity Project for the Relief of Homelessness | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-033 - The Salvation Army Centre of Hope, Housing Stability Bank | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2022-312 - Front Load Bulk Steel Containers | |||
| Bidders: | Amount: | ||
| Prospec Steel Fabrication Limited | $287,406.00 | ||
| Provincial Waste Systems Inc. | $138,140.00 | ||
| Precision Waste Systems Limited | $64,671.96 | ||
| Award is to Precision Waste Systems Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2022-313 - Roof Replacement at J. Allyn Taylor Building | |||
| Bidders: | Amount: | ||
| Flynn Canada Ltd. | $322,458.00 | ||
| H N Roofing & Sheet Metal Limited | $345,246.00 | ||
| Semple Gooder Roofing Corporation | $374,653.00 | ||
| Keller Roofing & Sheet Metal Inc | $468,000.00 | ||
| Grandvalley Roofing and Coatings Inc. | $347,249.00 | ||
| T.P. Crawford Limited | $522,529.73 | ||
| Atlas-Apex Roofing Inc. | $363,959.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $377,707.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of $322,458.00 | |||
| Invitation to Bid# SS-2023-037 - London Fire Department Purchase of Engine and Aerial Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-302 - Elgin WTP Low Lift Pumping Station Service Water Connection | |||
| Bidders: | Amount: | ||
| K&L Construction | $866,468.00 | ||
| Birnam Excavating Ltd. | $544,895.63 | ||
| L82 Construction Ltd | $646,037.00 | ||
| Hayman Construction Inc. | $727,500.00 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2022-319 - Reconstruction of Paardeberg Crescent, Flanders Row and Rhine Avenue | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $6,921,921.00 | ||
| Seawaves Development Services Inc | $8,833,281.35 | ||
| Van Bree Infrastructure | $7,645,576.61 | ||
| 291 Construction Ltd | $7,015,910.80 | ||
| J-AAR Civil Infrastructures Limited | $6,767,602.20 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $6,767,602.20 | |||
| Invitation to Bid# SS-2023-050 - Incinerator Engineering Services – Detailed Design and Contract Administration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-052 - Incinerator Main Burner Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-051 - Pre-Heater & Re-Heater (Primary & Secondary Heat Exchanger) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-322 - Seasonal Excavator Rental | |||
| Bidders: | Amount: | ||
| Tri City Equipment | $33,035.00 | ||
| RTI EQUIPMENT SOLUTIONS INC. | $32,734.00 | ||
| All Terrain Property Maintenance Inc. | $51,854.28 | ||
| Aar-con Enterprises Corp | $26,445.00 | ||
| Award is to | |||
| Invitation to Bid# RFT-2023-004 - Trunk Sewer Inspection Program | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $276,378.38 | ||
| Clearwater Structures Inc. | $596,636.20 | ||
| Andrews.Engineer | $160,844.50 | ||
| Award is to Andrews.Engineer with a contract value of -- | |||
| Invitation to Bid# RFT-2023-001 - Southdale Road West Improvements Phase 2 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $9,004,719.25 | ||
| PV-EX Construction Ltd. | $9,687,405.00 | ||
| Van Bree Infrastructure | $9,659,812.36 | ||
| 291 Construction Ltd | $10,067,540.60 | ||
| J-AAR Civil Infrastructures Limited | $8,670,199.14 | ||
| L82 Construction Ltd | $8,678,359.20 | ||
| Bre-Ex Construction Inc | $9,089,902.17 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $8,670,199.14 | |||
| Invitation to Bid# RFT-2023-027 - AWS - Pilot Project #2 - CH - 9th Floor | |||
| Bidders: | Amount: | ||
| Trigon Construction Management | $1,124,219.00 | ||
| Tradition Construction Inc | $1,179,500.00 | ||
| Accuratus Design & Build Inc | $1,126,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,110,000.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $1,110,000.00 | |||
| Invitation to Bid# SS-2023-073 - Feature Wood Bench for Hyde Park Village Green | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-074 - CHOCC - Indoor Pool System Flow Rate | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-028 - Supply and Delivery of Pedestrian Railings and Grates for Concrete End Walls | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $82,233.75 | ||
| Royal Fence Limited | $44,375.00 | ||
| TAIMCO Inc | $27,440.00 | ||
| Award is to Royal Fence Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-006 - Security Services - City Hall, Mobile Patrol, and Ad-hoc Security | |||
| Bidders: | Amount: | ||
| Securitas Canada Limited | $2,172,027.66 | ||
| Garda Canada Security Corporation | $1,897,344.02 | ||
| Paladin Security Group Ltd. | $2,725,278.80 | ||
| Commissionaires Great Lakes | $2,124,116.56 | ||
| Falcon Security Services | $1,994,223.00 | ||
| Allied Universal Security Services of Canada | $1,623,806.62 | ||
| Award is to Allied Universal Security Services of Canada with a contract value of -- | |||
| Invitation to Bid# RFP-2022-309 - Prime Consulting Services for New Fire Station No. 15 | |||
| Bidders: | Amount: | ||
| Cornerstone Architecture Incorporated | -- | ||
| G. Douglas Vallee Limited | -- | ||
| Salter Pilon Architecture Inc. | -- | ||
| Masri O Architects | -- | ||
| Unity Design Studio Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| DPAI Architecture Inc. | -- | ||
| Award is to Cornerstone Architecture Incorporated with a contract value of -- | |||
| Invitation to Bid# SS-2023-075 - Specialty Fire Vehicles - Pumper/Aerial | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-076 - Odour Control Fan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-077 - Fire - Call Handling Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-015 - Fanshawe Park Road and Richmond Street Intersection Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $15,879,393.50 | ||
| Blue-Con Construction | $15,975,000.00 | ||
| Van Bree Infrastructure | $19,694,918.41 | ||
| Bre-Ex Construction Inc | $14,846,272.71 | ||
| L82 Construction Ltd | $14,704,685.58 | ||
| Award is to L82 Construction Ltd with a contract value of $14,704,685.58 | |||
| Invitation to Bid# RFT-2023-048 - 2023 Flow and Rainfall Monitoring Services | |||
| Bidders: | Amount: | ||
| AMG Environmental Inc | $171,000.00 | ||
| Civica Infrastructure Inc. | $188,160.00 | ||
| Award is to AMG Environmental Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-089 - Rapid Housing Initiative (RHI) Round 3 Project - 345 Sylvan Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-066 - Removal of Inert Organic Waste | |||
| Bidders: | Amount: | ||
| Badger Daylighting Limited Partnership, by its general partner Badger Infrastructure Solutions Ltd. | $162,350.00 | ||
| Sanitary Sewer Cleaning Co Ltd | $69,095.00 | ||
| Award is to Sanitary Sewer Cleaning Co Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-010 - Reconstruction of Lyle Street and Elizabeth Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,849,999.60 | ||
| Bre-Ex Construction Inc | $2,835,000.00 | ||
| L82 Construction Ltd | $2,738,335.89 | ||
| Van Bree Infrastructure | $2,706,983.07 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT-2023-046 - Supply and Delivery of Traffic Signal Optical Preemption Equipment | |||
| Bidders: | Amount: | ||
| Fortran Traffic Systems Ltd | $134,508.90 | ||
| Electromega Ltd | $142,500.00 | ||
| Award is to Fortran Traffic Systems Ltd with a contract value of $134,508.90 | |||
| Invitation to Bid# RFQ-2023-038 - Storybook Gardens Pavilion | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $69,900.00 | ||
| Elgin Contracting and Restoration Ltd. | $82,000.00 | ||
| Bronnenco Construction Ltd. | $85,880.00 | ||
| Frank Van Bussel & Sons Ltd. | $93,883.00 | ||
| Award is to Tradition Construction Inc with a contract value of $69,900.00 | |||
| Invitation to Bid# RFP-2022-224 - Green Bin Processing Services | |||
| Bidders: | Amount: | ||
| Convertus Canada Ltd. | -- | ||
| Award is to Convertus Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-005 - Supply, Installation and Removal of Permanent Pavement Markings | |||
| Bidders: | Amount: | ||
| Mobil Services Inc. | $34,300.00 | ||
| Upper Canada Road Services Inc. | $56,300.00 | ||
| Tarman Incorporated | $46,000.00 | ||
| 1177020 ontario inc | $45,000.00 | ||
| Award is to Mobil Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-013 - 2023 IRP McKenzie Ave Street Reconstruction | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,149,229.70 | ||
| 291 Construction Ltd | $6,973,955.50 | ||
| Birnam Excavating Ltd. | $6,255,292.77 | ||
| Seawaves Development Services Inc | $8,366,974.90 | ||
| L82 Construction Ltd | $5,758,563.91 | ||
| Bre-Ex Construction Inc | $7,077,923.80 | ||
| Blue-Con Construction | $6,543,000.00 | ||
| J-AAR Civil Infrastructures Limited | $7,296,470.43 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-060 - White Oak Road 2-Lane Upgrade Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,405,340.50 | ||
| L82 Construction Ltd | $3,706,852.02 | ||
| Bre-Ex Construction Inc | $3,939,261.87 | ||
| Award is to L82 Construction Ltd with a contract value of $3,706,852.02 | |||
| Invitation to Bid# RFP-2023-049 - Huron WTP Admin Building and Site Modifications | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-069 - Reconstruction of Whitehall Drive Including New Sanitary Sewer, Storm Sewer, Watermain and Street Reconstruction | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,801,409.86 | ||
| 291 Construction Ltd | $2,781,774.10 | ||
| Blue-Con Construction | $2,619,900.00 | ||
| Van Bree Infrastructure | $2,578,081.96 | ||
| Bre-Ex Construction Inc | $2,711,801.73 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT-2022-286 - Roof Replacement & Drain Slope Modification Services for Various Roofs within Wastewater Treatment Operations | |||
| Bidders: | Amount: | ||
| T.P. Crawford Limited | $292,500.00 | ||
| Nortex Roofing Ltd. | $282,500.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $243,280.00 | ||
| Atlas-Apex Roofing Inc. | $261,134.00 | ||
| Dean-Thackeray Roofing Company Ltd. | $203,863.00 | ||
| Flynn Canada Ltd. | $301,682.00 | ||
| Award is to Dean-Thackeray Roofing Company Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-099 - Procurement Material Recovery Facility Baler Refurbishment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-045 - Provincial Offences Administration Roof Replacement | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $1,201,290.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $805,707.00 | ||
| Semple Gooder Roofing Corporation | $803,036.00 | ||
| H N Roofing & Sheet Metal Limited | $840,301.00 | ||
| Flynn Canada Ltd. | $862,820.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $803,036.00 | |||
| Invitation to Bid# RFT-2023-012 - 2023 Infrastructure Renewal Program - Platt's Lane | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $2,695,637.78 | ||
| Birnam Excavating Ltd. | $2,504,440.72 | ||
| J-AAR Civil Infrastructures Limited | $3,053,340.88 | ||
| Bre-Ex Construction Inc | $2,579,745.40 | ||
| Blue-Con Construction | $2,849,000.00 | ||
| 291 Construction Ltd | $3,087,168.35 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-042 - Stronach Fieldhouse Roof Replacement | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $74,568.00 | ||
| T.P. Crawford Limited | $94,000.00 | ||
| Atlas-Apex Roofing Inc. | $83,362.00 | ||
| Keller Roofing & Sheet Metal Inc | $81,376.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $81,225.00 | ||
| Semple Gooder Roofing Corporation | $74,312.00 | ||
| Flynn Canada Ltd. | $100,101.00 | ||
| Award is to Semple Gooder Roofing Corporation with a contract value of $74,312.00 | |||
| Invitation to Bid# RFT-2023-087 - Supply and Delivery of Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| Dutch Brothers Ready MIx | $703,562.50 | ||
| Dufferin Concrete Division of CRH Canada Inc | $663,862.50 | ||
| Award is to Dutch Brothers Ready MIx with a contract value of -- , Dufferin Concrete Division of CRH Canada Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2023-043 - Roof Replacement at Fanshawe Golf Course Clubhouse | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $334,893.00 | ||
| Semple Gooder Roofing Corporation | $462,677.00 | ||
| Flynn Canada Ltd. | $351,464.00 | ||
| Atlas-Apex Roofing Inc. | $508,544.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $376,707.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $334,893.00 | |||
| Invitation to Bid# RFT-2023-084 - Traffic Signal Rebuild for Viscount Road at Westmount Mall Entrance | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $412,996.63 | ||
| Aqua Tech Solutions Inc | $441,105.70 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $401,739.30 | ||
| ERTH (Holdings) Inc. | $382,068.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $382,068.00 | |||
| Invitation to Bid# RFT-2023-061 - Construction of Play Areas, Pathways, and Site Amenities in Multiple City Parks | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $333,415.00 | ||
| CSL Group Ltd | $525,574.80 | ||
| Lyncon Construction Inc. | $524,723.42 | ||
| Frank Van Bussel & Sons Ltd. | $475,086.04 | ||
| Van Roestel Contracting Ltd. | $439,258.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $585,200.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2023-018 - Professional Services for Asset Management Plan - ESA Lands Asset Plan & Data Management Tool | |||
| Bidders: | Amount: | ||
| North-South Environmental Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to North-South Environmental Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-108 - Netzsch Rotary Lobe Pump | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-085 - New Street Light Installation for Genevive Crescent | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $133,030.00 | ||
| KWS Electrical Services | $172,037.08 | ||
| Montgomery Industrial Services | $132,501.99 | ||
| ERTH (Holdings) Inc. | $102,954.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $102,954.00 | |||
| Invitation to Bid# RFT-2023-083 - Traffic Signal Rebuild for Village Green Avenue at Wonderland Road and Teeple Terrace at Wonderland Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $941,478.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $898,349.90 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $941,478.00 | |||
| Invitation to Bid# SS-2023-114 - Holmatro-Related Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-071 - Professional Services for Multiple Phase 1 Conservation Master Plans | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Onterris Canada Inc. | -- | ||
| Natural Resource Solutions Inc. | -- | ||
| Thompson Environmental Planning and Design Limited | -- | ||
| North-South Environmental Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to SLR Consulting (Canada) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-068 - Supply & Delivery of Liquid Fungicides | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | $34,763.81 | ||
| Allturf Ltd. | Pricing Form: $35,980.70 | ||
| Award is to Ontario Seed Co., Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-055 - Waterworks Materials - Inventory & Capital | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $376,079.00 | ||
| EMCO CORPORATION WATERWORKS | $344,231.34 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-093 - Towing Services - City Owned Vehicles | |||
| Bidders: | Amount: | ||
| Ross Towing and Transportation Services Inc. | -- | ||
| Award is to Ross Towing and Transportation Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-076 - Huron Street Trunk Watermain Cathodic Protection Upgrades | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $1,306,788.00 | ||
| Global Cathodic Protection Inc. | $1,529,890.00 | ||
| Award is to Amico Infrastructures Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-041 - Annual New Sidewalk Program | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $983,181.87 | ||
| Autoform Contracting London Limited | $716,672.00 | ||
| DPA Contracting Ltd | $781,879.00 | ||
| Ro-Buck Contracting Ltd | $907,415.00 | ||
| chad hartman construction | $1,157,530.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $971,000.00 | ||
| Award is to Autoform Contracting London Limited with a contract value of $716,672.00 | |||
| Invitation to Bid# SS-2023-116 - Incinerator Burner Spares | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-082 - Traffic Signal Installation for Sunningdale Rd East at North Wenige / South Wenige Drive | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $446,214.80 | ||
| Aqua Tech Solutions Inc | $466,193.07 | ||
| ERTH (Holdings) Inc. | $404,277.00 | ||
| KWS Electrical Services | $449,237.63 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $404,277.00 | |||
| Invitation to Bid# RFQ-2023-321 - Pest, Rodent and Wildlife Control | |||
| Bidders: | Amount: | ||
| METRO KING PEST CONTROL INC | $15,540.00 | ||
| Abell Pest Control | $29,208.00 | ||
| Well Done Pest Control | $23,992.44 | ||
| Orkin Canada Corporation | $16,320.00 | ||
| HomePro Pest Control Inc. | $39,300.00 | ||
| Safe Guard 24/7 Inc. | $21,978.00 | ||
| brodies ltd | $29,910.00 | ||
| Rentokil Pest Control Canada | $20,010.00 | ||
| Award is to METRO KING PEST CONTROL INC with a contract value of -- | |||
| Invitation to Bid# SS-2023-120 - Supportive Housing Services contract for 403 Thompson. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-122 - Bike Repair Post | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-125 - Installation of Electric Vehicle Charger - Fire Hall 1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-016 - Dingman Drive Improvements project from Wellington Road South to HWY 401 Overpass | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $11,535,000.00 | ||
| Birnam Excavating Ltd. | $11,613,853.58 | ||
| Van Bree Infrastructure | $11,248,658.61 | ||
| J-AAR Civil Infrastructures Limited | $11,411,452.05 | ||
| Bre-Ex Construction Inc | $9,996,424.25 | ||
| PV-EX Construction Ltd. | $10,469,000.00 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $9,996,424.25 | |||
| Invitation to Bid# RFT-2023-115 - Contract #1: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,453,815.60 | ||
| J-AAR Civil Infrastructures Limited | $4,360,367.30 | ||
| GIP Paving Inc. | $4,488,000.00 | ||
| Ro-Buck Contracting Ltd | $4,185,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $4,185,415.00 | |||
| Invitation to Bid# SS-2023-131 - Blue Boxes | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-132 - Safe Cities Scoping - Phase 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-103 - Contract#1-2023 Arterial Road Rehabilitation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,699,195.00 | ||
| GIP Paving Inc. | $1,798,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,644,159.50 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-024 - Oneida Nation of the Thames Transmission Pipeline - Consulting Services | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-148 - VG Printers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-111 - Contract #2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $3,304,000.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,511,050.90 | ||
| J-AAR Civil Infrastructures Limited | $4,049,510.40 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $3,679,414.60 | ||
| Ro-Buck Contracting Ltd | $3,769,415.00 | ||
| Award is to GIP Paving Inc. with a contract value of $3,304,000.00 | |||
| Invitation to Bid# SS-2023-149 - Implementation of the Invasive Phragmites Control Program for the City of London in 2023 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-011 - Reconstruction of Regent Street & Fraser Avenue | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,277,534.00 | ||
| Van Bree Infrastructure | $3,952,262.09 | ||
| Blue-Con Construction | $3,780,000.00 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2023-110 - Crestwood Pumping Station Removal and Park Path Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $165,875.43 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $146,190.00 | ||
| Schouten Excavating Inc. | $198,155.10 | ||
| Van Bree Infrastructure | $123,985.00 | ||
| Award is to Van Bree Infrastructure with a contract value of $123,985.00 | |||
| Invitation to Bid# SS-2023-151 - Supply of Bunker Gear and PPE for London Fire | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-057 - Supply & Delivery of Two Bulk Water Stations | |||
| Bidders: | Amount: | ||
| Flowpoint Environmental Systems | $79,579.94 | ||
| Smith Cameron Pump Solutions Inc | $315,620.00 | ||
| Award is to Flowpoint Environmental Systems with a contract value of -- | |||
| Invitation to Bid# SS-2023-150 - ChargerCrew - EV Charger | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-112 - 2023 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $1,618,847.24 | ||
| Lancoa Contracting Inc. | $2,490,745.30 | ||
| Bre-Ex Construction Inc | $2,581,257.28 | ||
| ghn Group | $2,387,262.00 | ||
| Green Infrastructure Partners Inc. | $3,179,148.00 | ||
| Van Bree Infrastructure | $1,865,193.28 | ||
| Greenspace Construction Inc. | $2,426,827.63 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2023-152 - Rebuild Low Lift Pumps at Oxford WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-156 - W12A landfill gas wellfield pumped drain trap leachate pumping systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-118 - Supply and Delivery of Top Soil | |||
| Bidders: | Amount: | ||
| Blythe Dale Sand & Gravel | $125,315.90 | ||
| TRY Recycling | $229,278.20 | ||
| Award is to Blythe Dale Sand & Gravel with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-119 - Repair Curtain Baffle at the City's Southeast Reservoir | |||
| Bidders: | Amount: | ||
| Watech Services Inc. | -- | ||
| Award is to Watech Services Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-161 - Wedge Wire Baskets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-162 - Base Hospital Firefighter Certification Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-163 - 1/16" Wedge Wire basket | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-164 - Canada Day Fireworks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-126 - 2023 Rout & Seal Program | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | $278,040.00 | ||
| Upper Canada Road Services Inc. | $268,586.00 | ||
| Award is to Upper Canada Road Services Inc. with a contract value of $268,586.00 | |||
| Invitation to Bid# SS-2023-170 - Vehicle Monitoring Units for the London Fire Department | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-171 - London Fire Department Decontamination Pod | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-172 - Supply & Delivery of Various Fire Apparatus Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-078 - Fire Stations 5, 10 and 12 - Roof Replacements and Refurbishments | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $776,329.00 | ||
| H N Roofing & Sheet Metal Limited | $805,871.00 | ||
| Flynn Canada Ltd. | $819,530.00 | ||
| Award is to Atlas-Apex Roofing Inc. with a contract value of $776,329.00 | |||
| Invitation to Bid# RFT-2023-104 - Supply and Delivery of Water Meters for City of London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of $963,750.00 | |||
| Invitation to Bid# RFT-2023-029 - W12A Landfill Gas Flaring Facility - Flaring System Replacement | |||
| Bidders: | Amount: | ||
| Sona Constructor Inc. | $3,696,619.00 | ||
| E. S. FOX LIMITED | $3,281,832.00 | ||
| Greenspace Construction Inc. | $3,299,605.43 | ||
| Award is to E. S. FOX LIMITED with a contract value of -- | |||
| Invitation to Bid# RFP-2023-097 - Engineering Services for Design: Streetscape Master Plan for Dundas Street – Argyle Core Area | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-133 - Traffic Signal Rebuilds for Belmont Drive at Wharncliffe Road South and Horton Street East at Talbot Street | |||
| Bidders: | Amount: | ||
| Aqua Tech Solutions Inc | $1,451,685.83 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,018,255.90 | ||
| KWS Electrical Services | $997,274.70 | ||
| Award is to KWS Electrical Services with a contract value of $997,274.70 | |||
| Invitation to Bid# RFT-2023-036 - Foxfield District Park Phase 2 Project | |||
| Bidders: | Amount: | ||
| Pattyn Land Servicing Inc | $3,631,797.81 | ||
| Bre-Ex Construction Inc | $4,990,512.05 | ||
| Graceview Enterprises Inc. | $4,474,352.96 | ||
| Frank Van Bussel & Sons Ltd. | $5,203,827.89 | ||
| J-AAR Civil Infrastructures Limited | $4,675,819.16 | ||
| Ro-Buck Contracting Ltd | $4,747,415.00 | ||
| Award is to Graceview Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-092 - Gas Detection, Calibration and Repairs | |||
| Bidders: | Amount: | ||
| Can am Instruments Ltd | $55,200.00 | ||
| Walgo Environmental Controls Inc. | $41,200.00 | ||
| Hetek Solutions Inc. | $51,950.00 | ||
| TAISHANG SOLUTION | $49,265.00 | ||
| Grace Instrumentation & Controls Ltd. | $121,455.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $53,929.00 | ||
| Nutech Fire Prevention Inc | $39,695.00 | ||
| Award is to Nutech Fire Prevention Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2023-141 - Design, Fabrication, Delivery, Installation and Maintenance of Wayfinding Signage for City of London Downtown Wayfinding Plan | |||
| Bidders: | Amount: | ||
| Everest Signs | -- | ||
| Future Systems US Inc. | -- | ||
| Excellent Signs and Displays | -- | ||
| Spectra Advertising | -- | ||
| Award is to Everest Signs with a contract value of -- | |||
| Invitation to Bid# RFT-2023-135 - Traffic Signal Rebuilds for Grosvenor Street at Richmond Street and Gainsborough Road at Aldersbrook Road | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,141,093.20 | ||
| ERTH (Holdings) Inc. | $1,252,887.00 | ||
| KWS Electrical Services | $1,087,436.51 | ||
| Aqua Tech Solutions Inc | $1,194,762.83 | ||
| Award is to KWS Electrical Services with a contract value of $1,087,436.51 | |||
| Invitation to Bid# RFP-2023-158 - Engineering Design and Construction Administration Consulting Services for 2024 Infrastructure Renewal Program Project; Cavendish Crescent East and Greenway Low Level Trunk Sanitary Sewer (GTSS) | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-178 - EA4183 Elgin Water Treatment Plant UV Pre-Selection and Pre-Purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-127 - 2023 Infrastructure Renewal Program Gower Street & Elworthy Avenue | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $3,405,200.19 | ||
| Amico Infrastructures Inc. | $4,846,450.02 | ||
| Elgin Construction | $2,667,909.20 | ||
| Van Bree Infrastructure | $3,195,514.36 | ||
| J-AAR Civil Infrastructures Limited | $2,926,122.98 | ||
| Birnam Excavating Ltd. | $3,637,793.47 | ||
| Award is to Elgin Construction with a contract value of $2,667,909.20 | |||
| Invitation to Bid# RFT-2023-107 - Median Maintenance | |||
| Bidders: | Amount: | ||
| Clintar Landscape Management | $244,070.00 | ||
| Spectrum Resource Group Inc. | $127,400.00 | ||
| 2380560 Ontario Inc. (O/a Southwest Property Care) | $296,462.00 | ||
| Award is to Spectrum Resource Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-063 - IRP Contract 7 – Sterling Street, Salisbury Street & Mornington Avenue Reconstruction | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-021 - Infrastructure Renewal Program Contract 1 – Florence St & Eleanor St Reconstruction | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| Parsons Inc. | -- | ||
| Award is to Development Engineering with a contract value of -- | |||
| Invitation to Bid# REOI-2023-147 - Oxford WWTP UF Membrane Equipment Replacement | |||
| Bidders: | Amount: | ||
| Fibracast Ltd | -- | ||
| GE Water & Process Technologies | -- | ||
| Aquafy WT | -- | ||
| Award is to | |||
| Invitation to Bid# RFT-2023-109 - Wilton Grove Operations Yard - Structural Repairs and Roof Repair | |||
| Bidders: | Amount: | ||
| Graceview Enterprises Inc. | $334,000.00 | ||
| storage systems construction | $420,424.00 | ||
| Award is to Graceview Enterprises Inc. with a contract value of $334,000.00 | |||
| Invitation to Bid# RFT-2023-053 - Hyde Park EA SWM Works - Assignment A - Phase 1 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $1,600,587.26 | ||
| Bre-Ex Construction Inc | $1,584,819.68 | ||
| ghn Group | $1,873,578.61 | ||
| Van Bree Infrastructure | $1,689,974.37 | ||
| Cope Construction & Contracting Inc. | $2,483,389.75 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2023-054 - Hyde Park EA - Assignment B - Construction of Storm Water Management 3E & Drain Retrofits | |||
| Bidders: | Amount: | ||
| ghn Group | $2,547,469.89 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $2,690,789.50 | ||
| Van Bree Infrastructure | $1,875,594.03 | ||
| Bre-Ex Construction Inc | $1,780,276.85 | ||
| J-AAR Civil Infrastructures Limited | $2,099,453.49 | ||
| Birnam Excavating Ltd. | $1,889,547.93 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-182 - McGillivray Station Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-030 - Watermain Cleaning & Lining Services | |||
| Bidders: | Amount: | ||
| North Rock Group Ltd | $7,283,750.00 | ||
| Fer-Pal Construction Ltd 1 | $6,498,810.00 | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of -- | |||
| Invitation to Bid# RFP-2023-174 - Health and Homelessness Community Awareness Project | |||
| Bidders: | Amount: | ||
| Crestview Strategy Inc. | -- | ||
| 2190876 ONTARIO INC. | -- | ||
| Santis Health Inc. | -- | ||
| Award is to 2190876 ONTARIO INC. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-157 - Sewer Maintenance Hole Inspection Program | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | $85,270.00 | ||
| Clearwater Structures Inc. | $196,071.66 | ||
| Clean Water Works inc. | $70,950.00 | ||
| Civica Infrastructure Inc. | $104,300.00 | ||
| Empipe Solutions Ltd | $117,517.28 | ||
| Sewer Technologies Inc. | $124,093.00 | ||
| Rapid Sewer Data Corp. | $54,780.00 | ||
| Infrastructure Intelligence Services Inc. | $108,200.00 | ||
| Award is to Rapid Sewer Data Corp. with a contract value of $54,780.00 | |||
| Invitation to Bid# RFQ-2023-130 - Water Treatment for Cooling Towers and Heating and Cooling Loops | |||
| Bidders: | Amount: | ||
| KURITA CANADA INC. | $34,910.00 | ||
| D. H. Jutzi Limited | $29,232.00 | ||
| Rochester Midland Canada Corporation | $57,280.00 | ||
| Award is to D. H. Jutzi Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-154 - Bradley Avenue Active Transportation Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $3,605,915.24 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,484,278.06 | ||
| GIP Paving Inc. | $3,970,000.00 | ||
| Aqua Tech Solutions Inc | $5,179,955.64 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of $3,484,278.06 | |||
| Invitation to Bid# RFT-2023-044 - Fire Station No.1 Mechanical Equipment Life Cycle Project | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | $1,551,320.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $1,804,332.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,293,000.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $1,293,000.00 | |||
| Invitation to Bid# RFQ-2023-169 - Supply Only of Axis PVE Panoramic Cameras and Axis Pole Mount Adapters | |||
| Bidders: | Amount: | ||
| 360 Advanced Security Corporation | $85,000.00 | ||
| Fire Monitoring of Canada | $101,899.60 | ||
| 828324 Ontario Limited o/a Design Electronics | $81,754.40 | ||
| CDW Canada Corp. | $102,362.80 | ||
| Sidi Stone Inc. Operating as Wesecure | $82,760.00 | ||
| Underwriter's Security Controls | $85,586.40 | ||
| Avaton | $81,263.60 | ||
| Turn Key Security Solutions Inc | $85,540.00 | ||
| Chubb Fire & Security | $89,204.00 | ||
| Metrobit Inc. | $82,617.60 | ||
| Convergint Technologies LTD | $88,676.00 | ||
| Avent Technical Group LTD | $79,040.00 | ||
| Accara IT Services | $81,000.00 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $86,754.40 | ||
| Princeton IT Services,Inc | $109,962.40 | ||
| Vollmer Inc. | $84,300.00 | ||
| Met-Scan Canada Ltd | $85,084.00 | ||
| ACE Security Services Inc | $125,920.00 | ||
| REILLY LOCK & SECURITY SYSTEMS LTD. | $105,288.00 | ||
| Cancom Security | $82,885.20 | ||
| SECURITAS ELECTRONIC SECURITY | $98,396.80 | ||
| Teleco | $81,950.00 | ||
| Award is to Avent Technical Group LTD with a contract value of $79,040.00 | |||
| Invitation to Bid# RFQ-2023-159 - Emptying and Disposal of Harm Reduction Equipment Bins | |||
| Bidders: | Amount: | ||
| ECS Cares Incorporated | $21,945.00 | ||
| Ace of Spades | $4,655.00 | ||
| Biochem Environmental Solutions Inc. | $65,835.00 | ||
| Award is to Ace of Spades with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-166 - Armoured Vehicle & Chest Rental Service | |||
| Bidders: | Amount: | ||
| ValGuard Security Inc. | $94,213.00 | ||
| Brink's Canada Ltd | $73,454.59 | ||
| Award is to Brink's Canada Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-096 - Cleanout of the McNay channel and Meander Creek SWMF | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $6,041,797.98 | ||
| J-AAR Civil Infrastructures Limited | $5,103,655.19 | ||
| Birnam Excavating Ltd. | $5,133,726.97 | ||
| QM ENVIRONMENTAL | $6,141,813.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $5,103,655.19 | |||
| Invitation to Bid# RFT-2023-137 - Sport Field Lighting Upgrades at North London Athletic Fields and Stronach Park | |||
| Bidders: | Amount: | ||
| NADELEC CONTRACTING INC | $811,000.00 | ||
| Clark Multi-Trade Contractors Inc. | $666,063.50 | ||
| J-AAR Civil Infrastructures Limited | $577,682.92 | ||
| KWS Electrical Services | $717,000.00 | ||
| Roberts Onsite Inc | $1,309,055.08 | ||
| Wilson and Associates Contracting Ltd. | $1,319,052.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $577,682.92 | |||
| Invitation to Bid# RFT-2023-098 - Supply and Delivery of Branch Firewall Equipment and Related Software Licensing and Support Services | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | 134,415.60 | ||
| CDW Canada Corp. | 122,888.40 | ||
| Computacenter Canada Inc. | 138,377.52 | ||
| Clutch Solutions CA Inc | 141,618.00 | ||
| IMP Solutions Inc. | 146,521.68 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-176 - Construction of Cycle Lanes on Cheapside Street | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $815,415.00 | ||
| GIP Paving Inc. | $999,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $856,037.70 | ||
| J-AAR Civil Infrastructures Limited | $843,247.35 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $815,415.00 | |||
| Invitation to Bid# RFT-2023-144 - Removal & Management of Hazardous & Special Products | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $743,900.00 | ||
| Environmental 360 Solutions | $1,237,057.30 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-200 - Service Engagement Health & Homelessness Initiative | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-204 - Passthrough Traffic Signal Communication | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-183 - Vauxhall Wastewater Treatment Plant Repairs & Disinfection Upgrades | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | -- | ||
| Stone Town Construction Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Award is to H2Ontario Inc. with a contract value of -- , Stone Town Construction Limited with a contract value of -- , BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# SS-2023-209 - 2024/2025 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-173 - Supply & Delivery of Traffic Reflective Materials | |||
| Bidders: | Amount: | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $68,373.00 | ||
| 3M Canada Company | $73,412.65 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFT-2023-121 - Adult School Crossing Guard Program | |||
| Bidders: | Amount: | ||
| Paladin Security Group Ltd. | $4,431,543.70 | ||
| Vanguard Protection & Security Services | $4,738,295.00 | ||
| Award is to Paladin Security Group Ltd. with a contract value of $4,431,543.70 | |||
| Invitation to Bid# RFP-2023-124 - Consultant Services for City of London Vacant Residential Property Study | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Tate Economic Research Inc | -- | ||
| Ernst & Young LLP | -- | ||
| Award is to Ernst & Young LLP with a contract value of -- | |||
| Invitation to Bid# RFP-2023-188 - Engineering Services for the 2024 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Civica Infrastructure Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GRIT Engineering Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2023-128 - Mud Creek East Branch Phase 2A | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $3,099,909.23 | ||
| Van Bree Infrastructure | $3,672,964.83 | ||
| Bre-Ex Construction Inc | $2,835,161.21 | ||
| Birnam Excavating Ltd. | $2,402,223.56 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-181 - New Traffic Signal Installation for Gainsborough Road at Sherwood Forest Mall and Commissioners Road East at Chelton Road | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $818,360.60 | ||
| ERTH (Holdings) Inc. | $906,157.00 | ||
| KWS Electrical Services | $770,330.67 | ||
| Aqua Tech Solutions Inc | $1,144,101.81 | ||
| Award is to KWS Electrical Services with a contract value of $770,330.67 | |||
| Invitation to Bid# RFT-2023-185 - Traffic Signal Rebuild at Cheapside Street at Richmond Street | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $555,764.36 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $589,871.20 | ||
| ERTH (Holdings) Inc. | $591,302.00 | ||
| Tristar Electric Inc. | $731,928.59 | ||
| J-AAR Civil Infrastructures Limited | $495,989.61 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $495,989.61 | |||
| Invitation to Bid# SS-2023-215 - Facilities Maintenance and Operations Refrigeration Services Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-139 - Provincial Offences Administration HVAC System Upgrades | |||
| Bidders: | Amount: | ||
| 9079653 Canada Corporation o/a Combustion Techs | $125,177.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $155,869.00 | ||
| ECO HVAC SOLUTIONS INC. | $112,800.00 | ||
| JTS Mechanical Systems Inc. | $147,432.00 | ||
| Award is to ECO HVAC SOLUTIONS INC. with a contract value of $112,800.00 | |||
| Invitation to Bid# RFT-2023-134 - Traffic Signal Installation at Hamilton Road and Clarke Road | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $262,025.00 | ||
| Tristar Electric Inc. | $332,894.60 | ||
| J-AAR Civil Infrastructures Limited | $282,986.18 | ||
| Aqua Tech Solutions Inc | $335,150.84 | ||
| KWS Electrical Services | $287,550.03 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $291,317.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $262,025.00 | |||
| Invitation to Bid# RFQ-2023-160 - Elsie Perrin Estates Parking Lot Lights Replacement | |||
| Bidders: | Amount: | ||
| CDI Contracting Inc. | $74,415.00 | ||
| KWS Electrical Services | $116,699.96 | ||
| Wilson and Associates Contracting Ltd. | $84,517.00 | ||
| Argent Electrical INC. | $98,317.30 | ||
| Phase Five Electric | $59,142.23 | ||
| Award is to Phase Five Electric with a contract value of $59,142.23 | |||
| Invitation to Bid# RFT-2023-180 - New Intersection Pedestrian Signal (IPS) Installation at Hill Street and Adelaide Street North | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $203,794.10 | ||
| ERTH (Holdings) Inc. | $184,601.40 | ||
| KWS Electrical Services | $201,748.28 | ||
| J-AAR Civil Infrastructures Limited | $148,620.63 | ||
| Aqua Tech Solutions Inc | $258,982.77 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $148,620.63 | |||
| Invitation to Bid# RFT-2023-138 - Kiwanis Seniors Centre HVAC and Boilers System Upgrades | |||
| Bidders: | Amount: | ||
| Arcon Electric Ltd. | $375,800.00 | ||
| JTS Mechanical Systems Inc. | $349,990.00 | ||
| Comtrade LTD. | $312,660.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $328,269.00 | ||
| 9079653 Canada Corporation o/a Combustion Techs | $279,880.00 | ||
| Award is to 9079653 Canada Corporation o/a Combustion Techs with a contract value of $279,880.00 | |||
| Invitation to Bid# RFT-2023-167 - 2023 Cathodic Protection Program | |||
| Bidders: | Amount: | ||
| Global Cathodic Protection Inc. | -- | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | -- | ||
| Amico Infrastructures Inc. | -- | ||
| Award is to Global Cathodic Protection Inc. with a contract value of $635,668.30 | |||
| Invitation to Bid# RFT-2023-105 - Area 4 Street Light Re-Lamp and Photocontroller | |||
| Bidders: | Amount: | ||
| Southwest Power Corporation | $175,360.00 | ||
| Montgomery Industrial Services | $176,657.60 | ||
| Dundas Power Line Ltd. | $221,950.65 | ||
| Hastings Utilities Contracting Ltd. | $233,505.00 | ||
| Murray Power and Generation Inc | $855,856.25 | ||
| Award is to Southwest Power Corporation with a contract value of $175,360.00 | |||
| Invitation to Bid# SS-2023-221 - Omivista Mobii Plus | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-220 - Flygt 215hp Pump Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-186 - New Streetlight Installation on Glenora Drive | |||
| Bidders: | Amount: | ||
| Hastings Utilities Contracting Ltd. | $520,720.00 | ||
| Montgomery Industrial Services | $372,907.50 | ||
| ERTH (Holdings) Inc. | $315,451.00 | ||
| Dundas Power Line Ltd. | $491,920.00 | ||
| Aqua Tech Solutions Inc | $489,886.35 | ||
| KWS Electrical Services | $392,402.78 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $315,451.00 | |||
| Invitation to Bid# RFT-2023-203 - New Intersection Pedestrian Signal Installation at Springbank Drive and Chessington Avenue and at Oxford Street West and Headley Gate | |||
| Bidders: | Amount: | ||
| Tristar Electric Inc. | $422,826.33 | ||
| ERTH (Holdings) Inc. | $268,486.70 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $344,279.90 | ||
| KWS Electrical Services | $280,255.42 | ||
| Aqua Tech Solutions Inc | $397,007.23 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $268,486.70 | |||
| Invitation to Bid# SS-2023-226 - Upgrades to the Snoezelen Room at the Dearness Home | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-227 - Fire Vehicle Rate Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-231 - Wonderland Pumping Station Pump Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-232 - Supply & Delivery of Hydro Excavator Unit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-198 - Install Pre-purchased RDT, Remove Existing GBT, and Refit Various Platforms | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $98,670.00 | ||
| Dielco Industrial Contractors Ltd. | $116,160.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# SS-2023-233 - Supply & Delivery of CIPP Lining Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-234 - Transfer of Wachs Valve Rotator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-210 - Vauxhall WWTP Aeration Tank Repairs and Disinfection Upgrades | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | $5,541,721.85 | ||
| BGL Contractors Corp | $6,505,190.00 | ||
| Award is to Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# SS-2023-236 - Rechargeable Lithium Ion Battery pack | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-194 - Qualification of Consulting Engineering Services for Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| Spriet Associates London Limited | -- | ||
| Parsons Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Green PI Inc | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WalterFedy | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Development Engineering | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Ambashi Engineering & Management Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| GRIT Engineering Inc. | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Jacobs Consultancy Canada Inc. with a contract value of -- , Development Engineering with a contract value of -- , AECOM Canada ULC with a contract value of -- , Dillon Consulting Limited with a contract value of -- , WT Infrastructure Solutions Inc. with a contract value of -- , AGM Engineering Limited with a contract value of -- , GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-206 - Fire Station No.10 Boiler Replacement | |||
| Bidders: | Amount: | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $202,669.00 | ||
| Clark Multi-Trade Contractors Inc. | $244,000.00 | ||
| JTS Mechanical Systems Inc. | $188,547.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of $188,547.00 | |||
| Invitation to Bid# RFPQ-2023-175 - Contractor Pre-Qualification for Interior/Exterior Renovations/Upgrades for Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | -- | ||
| BDA Inc. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| K&L Construction | -- | ||
| Mega Group Construction Limited | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Allied Construction | -- | ||
| GTA General Contractors Ltd | -- | ||
| Renokrew | -- | ||
| Magil Construction Canada Inc. | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Seaforth Building Group 1992 Ltd | -- | ||
| Baribeau Construction London Limited | -- | ||
| RAINFORCES LTD. | -- | ||
| Trigon Construction Management | -- | ||
| Ritestart Limited | -- | ||
| Struct-Con Construction Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| Graceview Enterprises Inc. | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| Tradition Construction Inc | -- | ||
| S.E.M. Construction Limited | -- | ||
| Accuratus Design & Build Inc | -- | ||
| Le Juge Inc. | -- | ||
| EllisDon Corporation | -- | ||
| Michael Clark Construction | -- | ||
| Norlon Builders | -- | ||
| Tonda Construction Limited | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Collaborative Structures Limited | -- | ||
| Confra Complete Construction | -- | ||
| Restorex Contracting Ltd. | -- | ||
| B.E. Construction Ltd | -- | ||
| Hexcon Inc. | -- | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- , BDA Inc. with a contract value of -- , Renokrew with a contract value of -- , Magil Construction Canada Inc. with a contract value of -- , Baribeau Construction London Limited with a contract value of -- , Trigon Construction Management with a contract value of -- , SDI Builders 2010 Ltd. with a contract value of -- , Tradition Construction Inc with a contract value of -- , EllisDon Corporation with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- , Collaborative Structures Limited with a contract value of -- | |||
| Invitation to Bid# SS-2023-142 - Red Light Traffic Camera Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-199 - Hubs Implementation Plan: Lead Agencies London’s Health & Homelessness Whole of Community System Response | |||
| Bidders: | Amount: | ||
| Youth Opportunities Unlimited | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| London Health Sciences Centre | -- | ||
| Atlohsa Family Healing Services Inc. | -- | ||
| Award is to Youth Opportunities Unlimited with a contract value of -- , Atlohsa Family Healing Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-192 - Supply and Delivery of Safety Glasses | |||
| Bidders: | Amount: | ||
| Vallen | $28,924.13 | ||
| MSS Ltd | $33,446.78 | ||
| Lawlor & Co. (Hamilton) Limited | $25,056.00 | ||
| Canadian Bearings Ltd | $13,818.02 | ||
| GUILLEVIN INTERNATIONAL | $24,674.85 | ||
| Hamisco Industrial Sales Inc. | $26,816.59 | ||
| Staples Canada ULC | $7,571.97 | ||
| Tenaquip Limited | $25,718.64 | ||
| Hansler Smith Limited | $25,442.48 | ||
| Charles Jones Industrial Ltd | $26,155.80 | ||
| Weber Supply Company Inc | $18,296.15 | ||
| Mackenzie Milne Safety & Industrial Supply | $29,647.94 | ||
| Award is to GUILLEVIN INTERNATIONAL with a contract value of -- | |||
| Invitation to Bid# SS-2023-239 - Next Gen 911 Desks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-168 - Construction of Bulk Water Station at 4853 White Oak Road | |||
| Bidders: | Amount: | ||
| Greenspace Construction Inc. | $902,119.32 | ||
| ASG Excavating Inc | $466,178.60 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $409,836.70 | ||
| Cassidy Construction London Ltd. | $471,682.61 | ||
| L82 Construction Ltd | $554,421.60 | ||
| J-AAR Civil Infrastructures Limited | $464,865.20 | ||
| Bre-Ex Construction Inc | $494,098.45 | ||
| Award is to 598424 Ontario Ltd. o/a R. Russell Construction with a contract value of -- | |||
| Invitation to Bid# SS-2023-246 - Ark Aid Mission Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-191 - Consulting Services for Preliminary & Detailed Design of Oxford WWTP Membrane Equipment Replacement | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-247 - Supply and Delivery of Snow Blades for Fleet Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-249 - Repair to Turbo Blower at Vauxhall WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-250 - Rebuild of Primary Clarifier Mechanism at Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-213 - Supply of Submersible Vertical Propeller Pumps for Adelaide and Greenway WWTPs | |||
| Bidders: | Amount: | ||
| Interpump Supply Ltd. | -- | ||
| KSB Pumps Inc. | -- | ||
| Sulzer Pumps (Canada) Inc. | -- | ||
| Xylem Canada LP | -- | ||
| Award is to Sulzer Pumps (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-212 - Supply and Install an Equalization Storage Tank for Adelaide WWTP | |||
| Bidders: | Amount: | ||
| Greatario Engineered Storage Systems | -- | ||
| Aurora Design Group | -- | ||
| Award is to Greatario Engineered Storage Systems with a contract value of -- | |||
| Invitation to Bid# SS-2023-252 - New Fibre Network Service Installation for Fire Station No. 15 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-197 - 2023 Single Sewer Replacement Program Essex Street & Essex Park | |||
| Bidders: | Amount: | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $498,084.29 | ||
| J-AAR Civil Infrastructures Limited | $519,779.12 | ||
| Bre-Ex Construction Inc | $490,199.69 | ||
| Cassidy Construction London Ltd. | $395,016.60 | ||
| Van Bree Infrastructure | $418,937.56 | ||
| L82 Construction Ltd | $546,171.82 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-153 - Dearness Home Parking Lot Expansion | |||
| Bidders: | Amount: | ||
| ASG Excavating Inc | $260,119.54 | ||
| Melrose Paving Co. Ltd. | $423,195.23 | ||
| Bre-Ex Construction Inc | $286,784.15 | ||
| Pattyn Land Servicing Inc | $283,576.75 | ||
| ghn Group | $388,319.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $328,102.50 | ||
| J-AAR Civil Infrastructures Limited | $352,525.50 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $295,101.50 | ||
| Award is to ASG Excavating Inc with a contract value of $260,119.54 | |||
| Invitation to Bid# RFP-2023-207 - River Road Pavement Improvement | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AGM Engineering Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-256 - Forestry Aerial Truck 13-152 Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-235 - Supply and Delivery of Bottled Water | |||
| Bidders: | Amount: | ||
| AquaTerra | $30,406.71 | ||
| Culligan of Canada ULC | $28,662.45 | ||
| Award is to Culligan of Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2023-196 - Greenway Wastewater Treatment Plant - Supply Five Metallic Bellows Expansion Joints | |||
| Bidders: | Amount: | ||
| Senior Flexonics Canada | $615,000.00 | ||
| Award is to Senior Flexonics Canada with a contract value of -- | |||
| Invitation to Bid# RFT-2023-230 - Supply, Mixing and Stockpiling of Winter Sand and Salt | |||
| Bidders: | Amount: | ||
| Blythe Dale Sand & Gravel | $440,290.00 | ||
| Thames Valley Aggregates | $341,350.00 | ||
| J-AAR Materials Ltd | $284,055.00 | ||
| Award is to J-AAR Materials Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-219 - Prequalification of Contractors for the Springbank Reservoir 2 Reconstruction | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Stone Town Construction Limited | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Award is to North America Construction (1993) Ltd. with a contract value of -- , Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-238 - Dearness Home Boiler Life Cycle Replacement | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $566,583.00 | ||
| JTS Mechanical Systems Inc. | $499,735.00 | ||
| Arcon Electric Ltd. | $471,600.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $581,969.00 | ||
| Elite Group | $465,000.00 | ||
| Curney Mechanical Ltd. | $512,584.00 | ||
| Award is to Elite Group with a contract value of $465,000.00 | |||
| Invitation to Bid# RFT-2023-229 - Supply and Delivery of Storage Area Network (SAN) Hardware for City of London | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $1,157,347.79 | ||
| CDW Canada Corp. | $1,013,475.58 | ||
| Long View Systems | $1,203,321.62 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-228 - Supply and Install HVAC Upgrades at Clarke Road Pumping Station | |||
| Bidders: | Amount: | ||
| JAYDEN'S MECHANICAL LTD. | $59,635.50 | ||
| MJ.K. Construction Inc. | $85,348.00 | ||
| Arcon Electric Ltd. | $69,900.00 | ||
| Palladium Premier Group O/A Palladium Energy Group | $27,700.00 | ||
| JTS Mechanical Systems Inc. | $49,988.00 | ||
| Award is to Palladium Premier Group O/A Palladium Energy Group with a contract value of -- | |||
| Invitation to Bid# SS-2023-261 - Operation and Maintenance of the W12A Landfill Gas Flare System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-263 - Flygt 30hp Pump Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-179 - Supply and Delivery of Welding Gasses, Rods, and Accessories | |||
| Bidders: | Amount: | ||
| Air Liquide Inc | -- | ||
| Award is to Air Liquide Inc with a contract value of $5,345.35 | |||
| Invitation to Bid# RFPQ-2023-243 - Prime Consulting Services for Carling Heights Optimist Community Centre Teaching Kitchen and Elevator | |||
| Bidders: | Amount: | ||
| Cornerstone Architecture Incorporated | -- | ||
| 17\21 architects inc. | -- | ||
| G architects | -- | ||
| Spriet Associates London Limited | -- | ||
| JASON FUNG ARCHITECT INC. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| 2MK Architects | -- | ||
| Award is to Cornerstone Architecture Incorporated with a contract value of -- , 17\21 architects inc. with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-255 - 2024 Stormwater Management Facility Sediment Survey and Sediment Forecasting | |||
| Bidders: | Amount: | ||
| AHYDTECH Geomorphic Ltd. | -- | ||
| GEO Morphix Ltd. | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Water's Edge | -- | ||
| Aquafor Beech Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-195 - Container Rental & Waste Removal Services for W12A Landfill | |||
| Bidders: | Amount: | ||
| Lifted Trucking Inc. | $89,704.10 | ||
| Super Save Group of Companies | $96,537.50 | ||
| Miller Waste Systems Inc. | $79,652.02 | ||
| Waste Management of Canada Corporation | $134,100.00 | ||
| Artscrushing & Recycling Inc. | $88,900.00 | ||
| MCQ HANDLING INC. | $134,260.00 | ||
| Waste Connections of Canada | $45,895.00 | ||
| Sarnia Paving Stone Ltd | $184,550.00 | ||
| Award is to Waste Connections of Canada with a contract value of -- | |||
| Invitation to Bid# RFP-2023-145 - Consulting Services for White Oaks Complete Corridor Design from Wharnchliffe to Exeter Road | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-285 - EZOBORD Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-291 - Damage to Property at 636 York Streeet | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-177 - City Hall Soffit Replacement | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $338,700.00 | ||
| Noble Development | $513,975.00 | ||
| Elgin Contracting and Restoration Ltd. | $349,000.00 | ||
| Imperial Construction and Restoration Inc. | $476,500.00 | ||
| Tonda Construction Limited | $343,200.00 | ||
| Award is to Tradition Construction Inc with a contract value of $338,700.00 | |||
| Invitation to Bid# SS-2023-294 - Cimco - EROC -Exeter Road Operations Center CCO#4 Addition of FA Duct and Dampers , Control Changes Phase 1 Bay | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-295 - Emergency Repairs - Fire 122 Base Line Rd | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-245 - Supply and Delivery of Traffic Sign Blanks, Posts & Hardware | |||
| Bidders: | Amount: | ||
| 9030-5814 Québec | $130,270.90 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $129,661.26 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-201 - Consulting Services For Structural Engineering | |||
| Bidders: | Amount: | ||
| Read Jones Christoffersen | Hourly Rates: $21,875.00 | ||
| Artas Engineering & Design | Hourly Rates: $30,825.00 | ||
| J.P. Samuel & Associates | Hourly Rates: $17,820.00 | ||
| Egis | Hourly Rates: $35,675.00 | ||
| TWD Technologies Ltd. | $16,099.65 | ||
| Fishburn Sheridan & Associates Ltd. | Hourly Rates: $20,145.00 | ||
| Planmac Engineering Inc. | Hourly Rates: $53,500.00 | ||
| 728401 Ontario Limited | $17,560.00 | ||
| TSI Inc. | Hourly Rates: $16,650.00 | ||
| co-elevate | Hourly Rates: $49,920.00 | ||
| Award is to TWD Technologies Ltd. with a contract value of $16,099.65 | |||
| Invitation to Bid# RFT-2023-202 - Rapid Transit Tree Planting in City Parks Phase 1 | |||
| Bidders: | Amount: | ||
| 1302750 Ontario Ltd. | $197,879.89 | ||
| Kamarah Tree Farms | $178,268.00 | ||
| Rodsan landscaping & services Ltd | $222,131.00 | ||
| Mclellan Group Contracting | $350,855.40 | ||
| Klomp's Landscaping Inc | $211,470.00 | ||
| Vivan Landscaping Inc | $294,000.00 | ||
| Lovam Landscaping | $227,525.00 | ||
| Award is to Kamarah Tree Farms with a contract value of $178,268.00 | |||
| Invitation to Bid# RFQ-2023-218 - Grease Trap Cleaning | |||
| Bidders: | Amount: | ||
| Walker Environmental Group Inc. | -- | ||
| Award is to Walker Environmental Group Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2023-287 - Community Cold Weather Response-Safe Space London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-288 - Community Cold Weather Response-519 Pursuit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-290 - Provincial Court Notices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-299 - WSP Weather report renewal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-286 - Community Cold Weather Response-Ark Aid Street Mission | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-297 - W12A - Leachate Pinch Valve Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-305 - Ethenet/IP Module | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-312 - Carousel on Dundas Place | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-316 - Oxford Treatment Plant-Membrane Modules (5) Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-317 - Carling Arena - Replace Warm Floor Pump & Isolate Apron Heating Controls | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-257 - Greenway Administration Building Roof Replacement | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $331,000.00 | ||
| Cordeiro Roofing Ltd. | $298,000.00 | ||
| T.P. Crawford Limited | $345,000.00 | ||
| Roque Roofing Inc | $332,500.00 | ||
| Atlas-Apex Roofing Inc. | $350,795.00 | ||
| H N Roofing & Sheet Metal Limited | -- | ||
| Dean-Thackeray Roofing Company Ltd. | $382,250.00 | ||
| Flynn Canada Ltd. | $401,690.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $367,965.00 | ||
| Keller Roofing & Sheet Metal Inc | $390,505.00 | ||
| Trio Roofing Systems Inc. | $349,900.00 | ||
| Solar Roofing & sheet Metal Ltd | $353,000.00 | ||
| Award is to Cordeiro Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2023-327 - Fluidizing Blower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2023-251 - Supply and Delivery of Envelopes | |||
| Bidders: | Amount: | ||
| Enveloppe Laurentide inc | $62,736.80 | ||
| Canadian Printing Resources Inc. | $97,455.00 | ||
| Award is to Enveloppe Laurentide inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-331 - Satellite-Based Measurement of Methane Emissions from the W12A Landfill | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-328 - London Environmental Network (LEN) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2023-800 - Consulting Engineering Services for Environmental Assessment, Design and Contract Administration of Transportation Infrastructure Projects | |||
| Bidders: | Amount: | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AGM Engineering Limited | -- | ||
| BT Engineering Inc. | -- | ||
| LEA Consulting Ltd. | -- | ||
| GHD Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| ConceptDash Inc | -- | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| WalterFedy | -- | ||
| Stantec Consulting Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Metropolitan Consulting Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Planmac Engineering Inc. | -- | ||
| MTE Consultants Inc. | -- | ||
| Award is to Associated Engineering (Ont.) Ltd. with a contract value of -- , AGM Engineering Limited with a contract value of -- , BT Engineering Inc. with a contract value of -- , GHD Limited with a contract value of -- , R.V. Anderson Associates Limited with a contract value of -- , Parsons Inc. with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , WalterFedy with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , WSP Canada Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , Planmac Engineering Inc. with a contract value of -- , MTE Consultants Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-298 - Supply and Delivery of four (4) New Mobile Vehicle Lift Columns | |||
| Bidders: | Amount: | ||
| Gray Canada a Division of Gray Manufacturing Co. Inc | -- | ||
| Award is to Gray Canada a Division of Gray Manufacturing Co. Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-334 - ORC Thermal Fluid Heat Exchanger Solvent Flush | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-189 - Large Diameter Watermain Inspection | |||
| Bidders: | Amount: | ||
| GHD Limited | -- | ||
| Pure Technologies Ltd. | -- | ||
| Award is to GHD Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-244 - Contractor Prequalification for the Construction of New Fire Station 15 | |||
| Bidders: | Amount: | ||
| TCI Titan Contracting Inc. | -- | ||
| GARRITANO BROS LTD | -- | ||
| M.J. Dixon Construction Limited | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Michael Clark Construction | -- | ||
| Royalty General Construction Ltd. | -- | ||
| Tonda Construction Limited | -- | ||
| H.I.R.A. LTD. | -- | ||
| Verly Construction Group Inc | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Collaborative Structures Limited | -- | ||
| JCB Construction Canada Inc. | -- | ||
| Wellington Builders Inc. | -- | ||
| Confra Complete Construction | -- | ||
| STM Construction Ltd. | -- | ||
| Niacon Ltd. | -- | ||
| GEN-PRO/1320376 Ontario Ltd. | -- | ||
| Reid & Deleye Contractors Ltd | -- | ||
| D. Grant Construction Limited | -- | ||
| Graceview Enterprises Inc. | -- | ||
| Cypruss Contracting Inc | -- | ||
| Complete Building Systems Inc | -- | ||
| Aveiro Constructors Ltd. | -- | ||
| Tambro Construction Ltd. | -- | ||
| GTA General Contractors Ltd | -- | ||
| Tradition Construction Inc | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| S.E.M. Construction Limited | -- | ||
| Norlon Builders | -- | ||
| PK Construction Inc | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| K&L Construction | -- | ||
| Manorcore Group Inc. | -- | ||
| Award is to M.J. Dixon Construction Limited with a contract value of -- , Elgin Contracting and Restoration Ltd. with a contract value of -- , Collaborative Structures Limited with a contract value of -- , D. Grant Construction Limited with a contract value of -- , Graceview Enterprises Inc. with a contract value of -- , Aveiro Constructors Ltd. with a contract value of -- , S.E.M. Construction Limited with a contract value of -- , Norlon Builders with a contract value of -- , Bronnenco Construction Ltd. with a contract value of -- , K&L Construction with a contract value of -- | |||
| Invitation to Bid# SS-2023-333 - Life Stabilization Short-Term Counselling | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-293 - Greenway WWTP Supply and Delivery of Refractory and Dome Brick | |||
| Bidders: | Amount: | ||
| Reftech International Inc. | $323,649.00 | ||
| 2545755 Ontario Inc. | $463,983.73 | ||
| Award is to Reftech International Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-271 - Rapid Transit Shelters – Station Lighting | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| KWS Electrical Services | -- | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-281 - Provide and Delivery of Core Firewalls for Data Centres City of London | |||
| Bidders: | Amount: | ||
| Xerox IT Solutions Canada Ltd. | $2,019,810.34 | ||
| CDW Canada Corp. | $1,893,588.71 | ||
| Award is to CDW Canada Corp. with a contract value of $1,893,588.71 | |||
| Invitation to Bid# RFT-2023-274 - Supply & Delivery of Polymers | |||
| Bidders: | Amount: | ||
| SNF Canada Ltd | $1,011,498.00 | ||
| Solenis LLC | $1,367,808.00 | ||
| Award is to SNF Canada Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2023-340 - Anti-Hate Pilot Project website development | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-300 - Lambeth Centennial Boardwalk Lifecycle Renewal & Pathway Connections Project | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $784,260.92 | ||
| Greenspace Construction Inc. | $1,268,507.27 | ||
| Intrepid General Limited | $1,535,228.00 | ||
| Shayk Construction Inc | $1,971,425.00 | ||
| KB Civil Constructors Inc. | $1,116,110.79 | ||
| Frank Van Bussel & Sons Ltd. | $866,415.53 | ||
| Lyncon Construction Inc. | $1,076,320.25 | ||
| J-AAR Civil Infrastructures Limited | $1,500,159.71 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-259 - Pre-Qualification for Prime Consultant Services for the Kinsmen Arena Deep Energy Retrofit | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| Smith + Andersen | -- | ||
| Spriet Associates London Limited | -- | ||
| WSP Canada Inc. | -- | ||
| WalterFedy | -- | ||
| Green PI Inc | -- | ||
| Efficiency Engineering Inc. | -- | ||
| Pretium Engineering Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Chorley + Bisset Ltd. | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- , Smith + Andersen with a contract value of -- , WSP Canada Inc. with a contract value of -- , WalterFedy with a contract value of -- , Green PI Inc with a contract value of -- , Efficiency Engineering Inc. with a contract value of -- , C.E.S. Engineering Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2023-260 - City Wide Sports Park - Artificial Turf Replacement | |||
| Bidders: | Amount: | ||
| GTRTurf Inc / Shaw Sports Turf | $1,687,782.98 | ||
| 39 Seven Inc. | $1,565,467.77 | ||
| Ritchfield Inc. | $1,680,959.69 | ||
| Award is to 39 Seven Inc. with a contract value of $1,565,467.77 | |||
| Invitation to Bid# RFT-2023-301 - Greenway Wastewater Treatment Plant Supply of Damper and Metal Seat | |||
| Bidders: | Amount: | ||
| Orbinox Damper Technology Ltd | $151,810.00 | ||
| Elite Industrial Controls | $322,374.00 | ||
| Award is to Orbinox Damper Technology Ltd with a contract value of $151,810.00 | |||
| Invitation to Bid# SS-2023-343 - Cylinder Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-339 - Seasonal Rental of Backhoe Loader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-241 - East London Link and Municipal Infrastructure Improvements- Phase 3C | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $28,546,072.53 | ||
| Bre-Ex Construction Inc | $28,487,258.16 | ||
| Clearway Construction Inc. | $47,312,999.30 | ||
| L82 Construction Ltd | $29,217,869.19 | ||
| J-AAR Civil Infrastructures Limited | $31,495,306.26 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $38,378,313.80 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-344 - London Regional Employment Services (LRES) - Subsite project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-266 - Custodial Maintenance Services | |||
| Bidders: | Amount: | ||
| SQM JANITORIAL SERVICES INC. | $199,697.64 | ||
| A plus building maintenance and supply | $139,969.43 | ||
| Corporate Mirror INC | $162,345.30 | ||
| Bee-Clean | $131,163.67 | ||
| 1887014 Ontario Ltd. OA ServiceMaster of London | $49,473.00 | ||
| 469006 Ontario Inc. | $153,495.00 | ||
| Cheema Cleaning Services Ltd. | $162,131.00 | ||
| Award is to Corporate Mirror INC with a contract value of $162,345.30 , Bee-Clean with a contract value of $131,163.67 , 1887014 Ontario Ltd. OA ServiceMaster of London with a contract value of $49,473.00 , Cheema Cleaning Services Ltd. with a contract value of $162,131.00 | |||
| Invitation to Bid# RFP-2023-273 - Rapid Transit Shelters – Station Furniture | |||
| Bidders: | Amount: | ||
| Canaan Site Furnishings | -- | ||
| ENSEICOM INC. | -- | ||
| Paris Site Furnishings Outdoor Fitness | -- | ||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# RFP-2023-272 - Rapid Transit Shelters – Obelisks | |||
| Bidders: | Amount: | ||
| Spectra Advertising | -- | ||
| ENSEICOM INC. | -- | ||
| Award is to ENSEICOM INC. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-248 - Annual Inspection, Testing and Preventative Maintenance of Fire Alarm Systems, Emergency Lighting and Other Life Safety Devices | |||
| Bidders: | Amount: | ||
| 1841538 Ontario Inc. O/A Elgin Fire Extinguishers | $88,575.00 | ||
| Superior Fire & Safety Services Inc. | $34,517.00 | ||
| Richardson Fire Systems | $180,210.00 | ||
| Classic Fire Protection Inc. | $74,753.24 | ||
| Troy Life & Fire Safety Ltd. | $35,000.00 | ||
| Award is to Troy Life & Fire Safety Ltd. with a contract value of $35,000.00 | |||
| Invitation to Bid# RFPQ-2023-240 - Contractor Prequalification for the Carling Heights Optimist Community Centre Exterior Repairs Project | |||
| Bidders: | Amount: | ||
| Limen Group Const. Ltd | -- | ||
| SST Group Of Construction Companies Limited | -- | ||
| DURMUS GROUP INC | -- | ||
| 818185 Ontario Inc. | -- | ||
| BARTLETT RESTORATION LTD. | -- | ||
| Graceview Enterprises Inc. | -- | ||
| Restorex Contracting Ltd. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| Pre-Can Wall Systems Inc. | -- | ||
| Tritan Inc. | -- | ||
| Heritage Restoration | -- | ||
| Tradition Construction Inc | -- | ||
| K&L Construction | -- | ||
| Quality Connect Construction Inc. | -- | ||
| Wall Savers Ltd. | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Brook Restoration Ltd. | -- | ||
| Trigrand Inc | -- | ||
| Award is to 818185 Ontario Inc. with a contract value of -- , BARTLETT RESTORATION LTD. with a contract value of -- , Graceview Enterprises Inc. with a contract value of -- , Tradition Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2023-345 - Riverbend PS pump part purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-347 - DX Fleet Fuel Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-307 - Supply & Delivery of Incinerator Tuyeres | |||
| Bidders: | Amount: | ||
| Reftech International Inc. | $138,216.00 | ||
| Lor-Don Limited | $130,421.60 | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-270 - General Contractor Services for Greenway WWTP Incinerator Refurbishment | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | -- | ||
| K&L Construction | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| Award is to Lor-Don Limited with a contract value of -- , K&L Construction with a contract value of -- , Bennett Mechanical Installations (2001) Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2023-283 - Supply and Delivery of Palo Alto Software and Services for City of London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of $3,798,524.00 | |||
| Invitation to Bid# RFT-2023-280 - Traffic Signal Replacement for McMaster Drive at Wonderland Road South and Streetlight Rebuild at Kostis Avenue | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $613,955.10 | ||
| ERTH (Holdings) Inc. | $616,721.00 | ||
| J-AAR Civil Infrastructures Limited | $606,892.21 | ||
| Armstrong Paving and Materials Group Ltd. | $621,234.01 | ||
| Tristar Electric Inc. | $805,289.80 | ||
| Aqua Tech Solutions Inc | $766,845.24 | ||
| KWS Electrical Services | $595,162.70 | ||
| Award is to KWS Electrical Services with a contract value of $595,162.70 | |||
| Invitation to Bid# SS-2023-351 - Rear Loader Rental | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-353 - Kelly Stanton Culvert Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-354 - Medway Valley Trail Realignment Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-350 - Centennial Hall Cooling Tower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-355 - Westminster-Saunders Ponds Lifecycle Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-001 - Employment Services Case Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-009 - RideShark | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-019 - Data Centre Co-Location and Connectivity Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-320 - AFO Cables | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-267 - Work Gloves – Supply and Delivery | |||
| Bidders: | Amount: | ||
| Hamisco Industrial Sales Inc. | $180,121.29 | ||
| Weber Supply Company Inc | $177,504.15 | ||
| Lawlor & Co. (Hamilton) Limited | $127,546.66 | ||
| Staples Canada ULC | $159,306.46 | ||
| Tenaquip Limited | $176,185.57 | ||
| GUILLEVIN INTERNATIONAL | $135,010.89 | ||
| Charles Jones Industrial Ltd | $144,749.93 | ||
| Hansler Smith Limited | $165,839.66 | ||
| INSIGHT SAFETY AND SPORTS INC. | $331,765.99 | ||
| Award is to Lawlor & Co. (Hamilton) Limited with a contract value of $127,546.66 | |||
| Invitation to Bid# SS-2023-318 - London Christmas Tree | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-253 - Defibrillators Consumables and Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2023-332 - Maintain, Supply, Deliver and Warehouse Internal / External Forms | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-264 - East London Link and Municipal Infrastructure Improvements Phase 3a | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $10,557,323.46 | ||
| J-AAR Civil Infrastructures Limited | $9,975,947.73 | ||
| Cassidy Construction London Ltd. | $10,716,109.68 | ||
| L82 Construction Ltd | $9,793,524.16 | ||
| Bre-Ex Construction Inc | $9,277,302.47 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2024-031 - LRES Case Management Software Implementation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-330 - Supply and Delivery of 15 Wall Mounted Gate Valves | |||
| Bidders: | Amount: | ||
| Devine and Associates Ltd | $121,500.00 | ||
| Syntec Process Equipment Ltd. | Pricing Form: $141,630.00 | ||
| Award is to Devine and Associates Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2024-033 - Public Event Notification System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2022-314 - Wellington Gateway and Municipal Infrastructure Improvements Clark’s Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $19,073,088.33 | ||
| Bre-Ex Construction Inc | $18,297,251.48 | ||
| J-AAR Civil Infrastructures Limited | $19,501,035.14 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $18,297,251.48 | |||
| Invitation to Bid# RFT-2023-262 - Intersection Pedestrian Signal (IPS) Installation at Medway Park Drive/Franklinway Crescent and Wonderland Road North | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $216,504.60 | ||
| J-AAR Civil Infrastructures Limited | $195,504.36 | ||
| Aqua Tech Solutions Inc | $237,252.90 | ||
| KWS Electrical Services | $196,591.80 | ||
| Armstrong Paving and Materials Group Ltd. | $214,235.74 | ||
| ERTH (Holdings) Inc. | $213,670.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $195,504.36 | |||
| Invitation to Bid# RFQ-2023-341 - Replacement of the Overhead Car Wash Door at AJ Tyler Operations Centre | |||
| Bidders: | Amount: | ||
| Edwards Door Systems Limited | $64,895.00 | ||
| Portal Dock and Door Inc. | $54,530.98 | ||
| Tradition Construction Inc | $61,812.00 | ||
| Arbon Equipment of Canada Company | $71,249.98 | ||
| London Automatic Door | $61,600.00 | ||
| Award is to Portal Dock and Door Inc. with a contract value of $54,530.98 | |||
| Invitation to Bid# RFT-2023-326 - Springbank Reservoir #2 Temporary Access Road | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $147,462.00 | ||
| Van Bree Infrastructure | $193,368.50 | ||
| Schouten Excavating Inc. | $237,297.80 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $153,000.00 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $284,937.00 | ||
| ASG Excavating Inc | $198,870.43 | ||
| Three Seasons Landscape Group Inc. | $199,600.00 | ||
| Cassidy Construction London Ltd. | $150,896.70 | ||
| Aar-con Enterprises Corp | $135,300.00 | ||
| L82 Construction Ltd | $157,632.82 | ||
| Aar-Con Excavating | $138,716.00 | ||
| Armstrong Paving and Materials Group Ltd. | $144,378.54 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $178,576.77 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $242,186.90 | ||
| ghn Group | $198,993.50 | ||
| 519 London Excavating Inc. | $180,850.00 | ||
| Lyncon Construction Inc. | $211,508.50 | ||
| Award is to Aar-con Enterprises Corp with a contract value of -- | |||
| Invitation to Bid# RFP-2023-346 - Consultation for Ward Boundary Review | |||
| Bidders: | Amount: | ||
| Beate Bowron Etcetera | -- | ||
| Watson & Associates Economists Ltd. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Watson & Associates Economists Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2023-348 - Tree & Shrub Removals at Reservoir Park | |||
| Bidders: | Amount: | ||
| Southwestern Brush Control Limited | Pricing Form: $48,750.00 | ||
| Beaver Brook Tree Service | Pricing Form: $21,000.00 | ||
| Tree Tech, Tree and Property Maintenance Specialists Inc. | Pricing Form: $59,000.00 | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | Pricing Form: $30,000.00 | ||
| Aecon Six Nations Joint Venture | Pricing Form: $66,025.76 | ||
| Schmidt Logging Inc. | Pricing Form: $43,000.00 | ||
| CLC Tree Services | $13,900.00 | ||
| Aar-con Enterprises Corp | Pricing Form: $47,500.00 | ||
| Award is to CLC Tree Services with a contract value of -- | |||
| Invitation to Bid# RFPQ-2023-810 - Affordable Housing Development Partners | |||
| Bidders: | Amount: | ||
| The Incorporated Synod of the Diocese of Huron | -- | ||
| Karen's Place London Inc. | -- | ||
| 832866 Ontario Inc. o/a Carriage Hill Construction | -- | ||
| Renokrew | -- | ||
| Tricar Properties Limited | -- | ||
| Tricar Properties Limited | -- | ||
| Wastell Developments Inc. | -- | ||
| Auburn Developments Inc. | -- | ||
| London Environmental Network | -- | ||
| 2783142 Ontario Inc. | -- | ||
| Sifton Properties Limited | -- | ||
| Century Built Homes Inc. | -- | ||
| Mission Services of London | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| Residenza Affordable Housing | -- | ||
| Ballance It Inc. | -- | ||
| Old Oak Properties Inc. | -- | ||
| Newton Group Ltd. | -- | ||
| The Chelsea Green Home Society | -- | ||
| USACAN Corp | -- | ||
| S.E.M. Construction Limited | -- | ||
| The London Community Foundation | -- | ||
| Olde School Professional Properties Inc. | -- | ||
| Auburn Holdings Inc. | -- | ||
| Indwell Community Homes | -- | ||
| United Property Resource Corporation | -- | ||
| Verly Construction Group Inc | -- | ||
| London Development Institute | -- | ||
| Shire Consulting | -- | ||
| Shire Consulting | -- | ||
| Shire Consulting | -- | ||
| YMCA of Southwestern Ontario | -- | ||
| Habitat for Humanity Heartland Ontario Inc. | -- | ||
| Tradition Construction Inc | -- | ||
| Skyline home builders inc | -- | ||
| Warner Place Senior Residence | -- | ||
| William Mercer Wilson Centre | -- | ||
| London Cross Cultural Learner Centre | -- | ||
| Magnificent Homes | -- | ||
| ATCO Structures and Logistics Ltd. | -- | ||
| 2614442 Ontario Inc. | -- | ||
| Incon Industrial Limited | -- | ||
| Zerin Development Corporation | -- | ||
| EllisDon Corporation | -- | ||
| Co-operative Housing Federation of Canada | -- | ||
| Assembly Corp. | -- | ||
| NAC Properties | -- | ||
| SDI Builders 2010 Ltd. | -- | ||
| Unity Project for Relief of Homelessness in London | -- | ||
| Grand River Modular Ltd | -- | ||
| Titan Truss Ltd | -- | ||
| Society of Saint Vincent de Paul - London Particular Council | -- | ||
| LONDON PROPERTY CORP. | -- | ||
| ROYAL PREMIER HOMES | -- | ||
| Amico Design Build Inc. | -- | ||
| Youth Opportunities Unlimited | -- | ||
| Homes Unlimited (London) Inc. | -- | ||
| Homes Unlimited (London) Inc. | -- | ||
| Award is to The Incorporated Synod of the Diocese of Huron with a contract value of -- , Karen's Place London Inc. with a contract value of -- , 832866 Ontario Inc. o/a Carriage Hill Construction with a contract value of -- , Renokrew with a contract value of -- , Tricar Properties Limited with a contract value of -- , Tricar Properties Limited with a contract value of -- , Wastell Developments Inc. with a contract value of -- , Auburn Developments Inc. with a contract value of -- , London Environmental Network with a contract value of -- , 2783142 Ontario Inc. with a contract value of -- , Sifton Properties Limited with a contract value of -- , Century Built Homes Inc. with a contract value of -- , Mission Services of London with a contract value of -- , CMHA Thames Valley Addiction and Mental Health Services with a contract value of -- , Residenza Affordable Housing with a contract value of -- , Ballance It Inc. with a contract value of -- , Old Oak Properties Inc. with a contract value of -- , Newton Group Ltd. with a contract value of -- , The Chelsea Green Home Society with a contract value of -- , USACAN Corp with a contract value of -- , S.E.M. Construction Limited with a contract value of -- , The London Community Foundation with a contract value of -- , Auburn Holdings Inc. with a contract value of -- , Indwell Community Homes with a contract value of -- , Verly Construction Group Inc with a contract value of -- , YMCA of Southwestern Ontario with a contract value of -- , Habitat for Humanity Heartland Ontario Inc. with a contract value of -- , Tradition Construction Inc with a contract value of -- , Skyline home builders inc with a contract value of -- , Warner Place Senior Residence with a contract value of -- , William Mercer Wilson Centre with a contract value of -- , London Cross Cultural Learner Centre with a contract value of -- , Magnificent Homes with a contract value of -- , ATCO Structures and Logistics Ltd. with a contract value of -- , 2614442 Ontario Inc. with a contract value of -- , Incon Industrial Limited with a contract value of -- , Zerin Development Corporation with a contract value of -- , EllisDon Corporation with a contract value of -- , Co-operative Housing Federation of Canada with a contract value of -- , Assembly Corp. with a contract value of -- , NAC Properties with a contract value of -- , SDI Builders 2010 Ltd. with a contract value of -- , Unity Project for Relief of Homelessness in London with a contract value of -- , Titan Truss Ltd with a contract value of -- , Society of Saint Vincent de Paul - London Particular Council with a contract value of -- , LONDON PROPERTY CORP. with a contract value of -- , ROYAL PREMIER HOMES with a contract value of -- , Amico Design Build Inc. with a contract value of -- , Youth Opportunities Unlimited with a contract value of -- , Homes Unlimited (London) Inc. with a contract value of -- , Homes Unlimited (London) Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-041 - Greenway Pre-Heater Offloading | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-040 - Environmental Field Liaison Agreement for the Relocation of Kentucky Coffee Trees, Springbank Reservoir 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-338 - Supply & Install Two (2) Discharge Relief Valves & One (1) Intake Relief Valve | |||
| Bidders: | Amount: | ||
| Dielco Industrial Contractors Ltd. | $178,791.33 | ||
| Kingdom Construction Limited | $185,917.00 | ||
| BGL Contractors Corp | $168,900.00 | ||
| E. S. FOX LIMITED | $199,929.99 | ||
| Baseline Constructors Inc. | $220,800.00 | ||
| Pro Pipe Construction, a division of Dalcon Constructors Ltd. | $216,635.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# SS-2024-043 - Parcel Courier Services - Scheduled | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-045 - Vauxhall WWTP Strainer Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2023-265 - Infrastructure Renewal Program 2024-2025 Downtown Sewer Separation Phase 4 -York Street Reconstruction | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $15,630,086.52 | ||
| J-AAR Civil Infrastructures Limited | $16,809,091.77 | ||
| Van Bree Infrastructure | $17,525,738.08 | ||
| Bre-Ex Construction Inc | $17,464,511.54 | ||
| Award is to L82 Construction Ltd with a contract value of $15,630,086.52 | |||
| Invitation to Bid# RFT-2024-026 - Pre-Clearing Tree Removal Services for the 2024 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| 1877980 Ontario Inc. o/a Kodiak Tree Services | $186,875.00 | ||
| Alexandria Tree Service | $53,839.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $108,050.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $135,132.74 | ||
| CLC Tree Services | $100,400.00 | ||
| Award is to CLC Tree Services with a contract value of $100,400.00 | |||
| Invitation to Bid# RFT-2024-003 - Inspection, Testing, Maintenance and Repairs of Overhead Doors and Rolling Fire Door | |||
| Bidders: | Amount: | ||
| Edwards Door Systems | $156,988.00 | ||
| Stewart Overhead Door | $96,670.00 | ||
| London Automatic Door | $68,355.00 | ||
| Award is to London Automatic Door with a contract value of $68,355.00 | |||
| Invitation to Bid# RFT-2024-020 - Watson Park Outfall Extension | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $997,246.45 | ||
| GMR Landscaping Inc. | $779,661.33 | ||
| ghn Group | $793,796.90 | ||
| Frank Van Bussel & Sons Ltd. | $843,753.74 | ||
| L82 Construction Ltd | $698,985.37 | ||
| Bre-Ex Construction Inc | $646,664.92 | ||
| Birnam Excavating Ltd. | $762,585.68 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $967,752.08 | ||
| Lancoa Contracting Inc. | $784,936.00 | ||
| Blue-Con Construction | $685,000.00 | ||
| Green Infrastructure Partners Inc. | $964,273.50 | ||
| QM ENVIRONMENTAL | $831,359.00 | ||
| J-AAR Civil Infrastructures Limited | $598,380.80 | ||
| Van Bree Infrastructure | $658,259.67 | ||
| 560789 Ontario Limited o/a R&M Construction | $618,336.97 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $598,380.80 | |||
| Invitation to Bid# RFP-2024-005 - Elgin Area Primary Water Supply System Master Plan | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2024-018 - Electrical Upgrade at Brookdale Pumping Station | |||
| Bidders: | Amount: | ||
| Dielco Electric Ltd | Pricing Including Contingency: $184,800.00 | ||
| LYN Group Inc | Pricing Including Contingency: $229,377.50 | ||
| Selectra Inc. | $147,249.55 | ||
| Lor-Don Limited | Pricing Including Contingency: $276,718.20 | ||
| Award is to Selectra Inc. with a contract value of $147,249.55 | |||
| Invitation to Bid# RFT-2024-700 - Cavendish Crescent East and Greenway Trunk Sanitary Sewer Reconstruction – 2024 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $7,264,752.80 | ||
| Amico Infrastructures Inc. | $12,078,275.30 | ||
| Memme Excavation Company Limited | $15,529,959.32 | ||
| STRABAG Inc. | $14,275,777.00 | ||
| Van Bree Infrastructure | $8,087,233.64 | ||
| 614128 Ontario Ltd o/a Trisan Construction | $13,940,775.50 | ||
| Birnam Excavating Ltd. | $9,217,413.08 | ||
| Bre-Ex Construction Inc | $7,697,509.05 | ||
| Blue-Con Construction | $8,918,181.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2023-349 - Materials required for the Cured in Place Private Drain Connection (PDC) Lining Process | |||
| Bidders: | Amount: | ||
| LMK Technologies | $161,410.80 | ||
| Trelleborg Ancaster Inc. | $105,571.97 | ||
| Award is to Trelleborg Ancaster Inc. with a contract value of $105,571.97 | |||
| Invitation to Bid# RFP-2024-004 - Lake Huron Primary Water Supply System Master Plan | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2023-268 - Security Services - Satellite Locations | |||
| Bidders: | Amount: | ||
| Garda Canada Security Corporation | $782,108.52 | ||
| Logixx Security Inc. | $834,125.60 | ||
| Securitas Canada Limited | $715,207.76 | ||
| Paladin Security Group Ltd. | $788,300.24 | ||
| ValGuard Security Inc. | $717,173.76 | ||
| STAR Security Inc. | $722,190.56 | ||
| Commissionaires Great Lakes | $773,279.68 | ||
| Allied Universal | $742,963.68 | ||
| Door 2 Door Solutions Inc | $783,542.00 | ||
| Award is to Securitas Canada Limited with a contract value of $715,207.76 | |||
| Invitation to Bid# RFT-2024-027 - Local Parcel Courier Service | |||
| Bidders: | Amount: | ||
| 1487782 Ontatio Inc. | $176,270.77 | ||
| Medical Courier Services | $155,881.25 | ||
| 1000141843 Ontario Ltd. | $278,199.00 | ||
| Helix Courier Limited | $102,135.50 | ||
| TForce Final Mile | $238,306.39 | ||
| The Delivery Guys Inc | $239,009.07 | ||
| PDS Courier Inc. | $132,126.25 | ||
| 1Courier Inc | $42,070.00 | ||
| Award is to Helix Courier Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-063 - Environmental Field Liaison Agreement for the Relocation of Kentucky Coffee Trees, Springbank Reservoir 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-306 - Supply & Install New Play Equipment - Summercrest & Hazelden Park | |||
| Bidders: | Amount: | ||
| PlayPower LT Canada Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Openspace Solutions Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Park N Water LTD. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| TAIMCO Inc | -- | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-030 - Cavendish Crescent Phase Three: 2024 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $6,435,789.20 | ||
| Bre-Ex Construction Inc | $5,953,366.59 | ||
| Van Bree Infrastructure | $6,328,507.82 | ||
| J-AAR Civil Infrastructures Limited | $6,339,805.25 | ||
| Birnam Excavating Ltd. | $6,110,806.05 | ||
| 291 Construction Ltd | $7,984,654.00 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2024-021 - Supply and Delivery of Compute Hardware for City of London | |||
| Bidders: | Amount: | ||
| IMP Solutions Inc. | $1,026,374.22 | ||
| CDW Canada Corp. | $1,094,751.06 | ||
| Xerox IT Solutions Canada Ltd. | $1,274,062.54 | ||
| OnX Enterprise Solutions Ltd. | $1,080,099.27 | ||
| 900SOLUTIONS CORPORATION | $1,376,627.82 | ||
| Award is to IMP Solutions Inc. with a contract value of $1,026,374.22 | |||
| Invitation to Bid# RFT-2024-016 - Supply of Granular Materials & Management of Materials & Excess Soils | |||
| Bidders: | Amount: | ||
| Aar-Con Aggregates | |||
| Blythe Dale Sand & Gravel | |||
| demar aggregates inc | |||
| Ro-Buck Contracting Ltd | |||
| J-AAR Materials Ltd | |||
| Award is to Aar-Con Aggregates with a contract value of -- , Blythe Dale Sand & Gravel with a contract value of -- , demar aggregates inc with a contract value of -- , Ro-Buck Contracting Ltd with a contract value of -- , J-AAR Materials Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2023-309 - Engineering Design and Consulting Services for 2024 Infrastructure Renewal Program Project; Evangeline Street and Third Street (Pottersburg Creek Phase III) | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to GM BluePlan Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-310 - Engineering Design and Consulting Services for 2024 Infrastructure Renewal Program Project; Central Avenue from Elizabeth Street to Ontario Street | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Development Engineering | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-314 - Engineering Design and Consulting Services for 2024 Infrastructure Renewal Program Project; Craig Street from Ridout Street to Wortley Road | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-075 - Pottersburg WWTP Screen Parts Purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-079 - Gainsborough Storm Sewer Outlet 6S5003 Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-028 - Supply and Delivery of Grass Seed | |||
| Bidders: | Amount: | ||
| Ontario Seed Co., Limited | $100,555.50 | ||
| Quality Seeds Ltd. | $71,781.00 | ||
| Speare Seeds Limited | $74,557.50 | ||
| Allturf LTD. | $83,850.00 | ||
| ProRich seeds (2016) inc | $70,177.50 | ||
| DLF Pickseed Canada | $85,145.40 | ||
| Eco-Turf Hydroseeding Ltd. | $89,770.80 | ||
| Award is to ProRich seeds (2016) inc with a contract value of -- | |||
| Invitation to Bid# RFP-2023-315 - Engineering Design and Consulting Services for 2024 Infrastructure Renewal Program Project, Rectory Street from Little Simcoe Street to Florence Street | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-022 - Springbank Reservoir Two Replacement and Expansion | |||
| Bidders: | Amount: | ||
| Stone Town Construction Limited | $43,032,902.00 | ||
| North America Construction (1993) Ltd. | $48,821,300.00 | ||
| Award is to Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-087 - Environmental Monitoring Agreement for the Relocation of SAR Trees for Springbank Reservoir 2. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2023-336 - Supply & Install New Play Equipment - Stoney Creek District Park | |||
| Bidders: | Amount: | ||
| Openspace Solutions Inc. | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| TAIMCO Inc | -- | ||
| Park N Water LTD. | -- | ||
| Henderson Recreation Equipment Limited | -- | ||
| ABC Recreation Ltd. | -- | ||
| Award is to Henderson Recreation Equipment Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-335 - Supply & Install New Play Equipment - Murray Park | |||
| Bidders: | Amount: | ||
| TAIMCO Inc | -- | ||
| Park N Water LTD. | -- | ||
| ABC Recreation Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayPower LT Canada Inc. | -- | ||
| Openspace Solutions Inc. | -- | ||
| New World Park Solutions Inc | -- | ||
| Award is to Park N Water LTD. with a contract value of -- | |||
| Invitation to Bid# SS-2024-090 - Telematics Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-089 - 2010-03-E Engine Rebuild - Mechanical Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-038 - 2024 Sewer Lining Program - Supply and Installation of CIPP Sewer Liners | |||
| Bidders: | Amount: | ||
| Insituform Technologies Ltd. | $3,074,725.00 | ||
| Capital Sewer Services Inc. | $4,002,895.00 | ||
| PipeFlo Contracting Corp | $5,506,585.00 | ||
| GFL Environmental Services Inc. | $3,425,940.65 | ||
| Award is to Insituform Technologies Ltd. with a contract value of $3,074,725.00 | |||
| Invitation to Bid# RFQ-2024-055 - North London Athletic Fields Washroom Renovation | |||
| Bidders: | Amount: | ||
| CITILAND EXPRESS INC. | $245,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $124,000.00 | ||
| Graceview Enterprises Inc. | $85,000.00 | ||
| Direk Construction Inc. | $129,180.00 | ||
| 832866 Ontario Inc. o/a Carriage Hill Construction | $99,830.00 | ||
| Tradition Construction Inc | $71,100.00 | ||
| Allied Construction | $200,000.00 | ||
| Canadian Construction Partners Inc. | $74,400.00 | ||
| ProModel Construction Inc. | $101,720.47 | ||
| Accuratus Design & Build Inc | $72,500.00 | ||
| Award is to Tradition Construction Inc with a contract value of $71,100.00 | |||
| Invitation to Bid# RFQ-2024-012 - Cam Lock for the Emergency Operations Centre | |||
| Bidders: | Amount: | ||
| AIM Industrial Inc. | $77,521.00 | ||
| Wilson and Associates Contracting Ltd. | $48,700.00 | ||
| Dielco Electric Ltd | $50,780.00 | ||
| Award is to Wilson and Associates Contracting Ltd. with a contract value of $48,700.00 | |||
| Invitation to Bid# RFT-2024-044 - Microsoft Enterprise Agreement Renewal for City of London | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | $5,096,058.84 | ||
| Softchoice Canada Corp | $5,427,938.04 | ||
| Smartt Inc. | $8,098,609.33 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-056 - Supply and Install of Trees in Various Parks | |||
| Bidders: | Amount: | ||
| Klomp's Landscaping Inc | $72,895.00 | ||
| Lovam Landscaping | $63,075.00 | ||
| Turcko Construction Inc. | $226,000.00 | ||
| 4M Services | $93,993.50 | ||
| Mclellan Group Contracting | $92,730.00 | ||
| GREENBRIER LANDSCAPING INC. Division of Ecogest North America Inc. | $111,510.55 | ||
| 1302750 Ontario Ltd. | $63,431.00 | ||
| 4054237 Canada Inc. o/a Sol-Mar Landscaping Contracting | $74,470.00 | ||
| Canadian Grounds Inc. | $99,175.00 | ||
| Canadian Tree Salvation INC. | $82,830.00 | ||
| Kamarah Tree Farms | $69,010.00 | ||
| 10096458 CANADA INC | $141,253.85 | ||
| Award is to Lovam Landscaping with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-036 - Recreation Uniforms | |||
| Bidders: | Amount: | ||
| SLMH INC, | $75,599.76 | ||
| Pegasus School Images | $76,120.02 | ||
| Fundy Tactical | $61,348.64 | ||
| Niagara River Trading | $84,325.50 | ||
| McCarthy Uniforms Inc. | $99,177.60 | ||
| Ink Thread & Tech Corp. | $58,696.50 | ||
| Talbot Marketing Inc. | $70,648.25 | ||
| Marchant's School Sport ltd. | $64,919.09 | ||
| LS Brand Exposure | $58,305.57 | ||
| Create It Promotions Inc. | $56,160.78 | ||
| Award is to Create It Promotions Inc. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-054 - General Contractor Prequalification for Greenway and Adelaide Wastewater Treatment Plant (WWTP) Flood Protection | |||
| Bidders: | Amount: | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Bennett Mechanical Installations (2001) Ltd | -- | ||
| K&L Construction | -- | ||
| BGL Contractors Corp | -- | ||
| Birnam Excavating Ltd. | -- | ||
| Stone Town Construction Limited | -- | ||
| Clearway Construction Inc. | -- | ||
| Torbear Contracting Inc. | -- | ||
| Baseline Constructors Inc. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | -- | ||
| Hayman Construction Inc. | -- | ||
| North America Construction (1993) Ltd. | -- | ||
| Award is to Bennett Mechanical Installations (2001) Ltd with a contract value of , Stone Town Construction Limited with a contract value of , Graham Construction and Engineering LP with a contract value of , MAPLE REINDERS CONSTRUCTORS LTD. with a contract value of , North America Construction (1993) Ltd. with a contract value of | |||
| Invitation to Bid# SS-2024-097 - Greenway Ash Piping | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-059 - Supply of Hot Mix Asphalt for Road Maintenance and Repair | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,419,148.00 | ||
| GIP Paving Inc. | $1,484,300.00 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-069 - Medway Arena Roof Repair & Replacement Project | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | $144,700.00 | ||
| LaFleche Roofing Ltd. | $128,000.00 | ||
| H N Roofing & Sheet Metal Limited | $96,900.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $154,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $142,765.00 | ||
| Flynn Canada Ltd. | $162,047.00 | ||
| Trio Roofing Systems Inc. | $126,425.00 | ||
| T.P. Crawford Limited | $107,280.00 | ||
| Atlas-Apex Roofing Inc. | $116,327.00 | ||
| Nedlaw Roofing Ltd | $141,619.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $96,900.00 | |||
| Invitation to Bid# SS-2024-098 - Energreen ILF Alpha F11 Tractor Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-103 - Adelaide Pumping Station - wastewater Treatment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-104 - Crane Repairs and Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-057 - Construction of Play Area, Pathway, and Site Amenities in Summercrest Park, Hazelden Park and Stoney Creek Community Centre | |||
| Bidders: | Amount: | ||
| Lyncon Construction Inc. | $393,193.30 | ||
| 4M Services | $201,867.89 | ||
| Forest Ridge Landscaping Inc. | $404,591.24 | ||
| B.E. Construction Ltd | $250,900.03 | ||
| Van Roestel Contracting Ltd. | $254,320.84 | ||
| Ro-Buck Contracting Ltd | $215,415.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $366,855.84 | ||
| Steeper Services LTD. | $234,396.99 | ||
| 519 London Excavating Inc. | $199,511.24 | ||
| Ecogest North America | $258,689.70 | ||
| 39 Seven Inc. | $324,967.07 | ||
| Frank Van Bussel & Sons Ltd. | $250,031.21 | ||
| Award is to 519 London Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-025 - Rental of General Forestry Equipment with Operators | |||
| Bidders: | Amount: | ||
| Tree Tech, Tree and Property Maintenance Specialists Inc. | $767,400.00 | ||
| Southwestern Brush Control Limited | $129,200.00 | ||
| CLC Tree Services | $2,956,400.00 | ||
| Green Tree Professional Tree Service Inc. | $2,006,333.60 | ||
| Steeper Services LTD. | $60,000.00 | ||
| Beaver Brook Tree Service | $157,200.00 | ||
| Davey Tree Expert Co. of Canada, Limited | $1,945,532.80 | ||
| Ace of Spades | $30,240.00 | ||
| Ontario Line Clearing & Tree Experts Inc. | $2,991,426.02 | ||
| Olympic Tree Care | $890,800.00 | ||
| Award is to Tree Tech, Tree and Property Maintenance Specialists Inc. with a contract value of -- , Southwestern Brush Control Limited with a contract value of -- , CLC Tree Services with a contract value of -- , Green Tree Professional Tree Service Inc. with a contract value of -- , Beaver Brook Tree Service with a contract value of -- , Davey Tree Expert Co. of Canada, Limited with a contract value of -- , Ace of Spades with a contract value of -- , Olympic Tree Care with a contract value of -- | |||
| Invitation to Bid# SS-2024-106 - Latex Traffic Paint | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-105 - Traffic Paint Reflectorizing Glass Beads | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-088 - Carling Heights Optimist Community Centre (CHOCC) Exterior Repairs | |||
| Bidders: | Amount: | ||
| 818185 Ontario Inc. | $323,000.00 | ||
| BARTLETT RESTORATION LTD. | $299,650.00 | ||
| Tradition Construction Inc | $313,800.00 | ||
| Award is to BARTLETT RESTORATION LTD. with a contract value of $299,650.00 | |||
| Invitation to Bid# RFT-2024-086 - Digitization of Historical Sewer CCTV Inspection Records and Videos for City of London | |||
| Bidders: | Amount: | ||
| Polar Imaging Inc | $103,527.50 | ||
| Hybrid Document Systems Inc. | $87,577.00 | ||
| Nimble Information Strategies Inc. | $99,962.50 | ||
| Award is to Hybrid Document Systems Inc. with a contract value of $87,577.00 | |||
| Invitation to Bid# RFT-2024-058 - Infrastructure Renewal Program 2024 Second St and Leonard St Reconstruction | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $2,762,125.05 | ||
| EllisDon Industrial | $6,185,286.30 | ||
| Bre-Ex Construction Inc | $2,832,502.95 | ||
| Van Bree Infrastructure | $3,159,878.50 | ||
| 291 Construction Ltd | $3,171,128.15 | ||
| Blue-Con Construction | $2,917,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,428,021.84 | ||
| L82 Construction Ltd | $3,505,383.12 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2023-276 - Rapid Transit Shelters – Artwork Fabrication and Installation | |||
| Bidders: | Amount: | ||
| 1483262 Ontario Inc. o/a Compex Display | -- | ||
| Award is to 1483262 Ontario Inc. o/a Compex Display with a contract value of -- | |||
| Invitation to Bid# RFT-2024-068 - Annual Cathodic Protection of Watermain for 2024 | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $754,531.54 | ||
| Global Cathodic Protection Inc. | $742,177.14 | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $680,604.00 | ||
| Award is to 1460973 Ontario Ltd. O/A C.P. Systems with a contract value of -- | |||
| Invitation to Bid# RFP-2024-047 - Powdered Activated Carbon System Upgrade Detailed Design | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2024-006 - Climate Change Resiliency Assessment and Adaptation Strategy | |||
| Bidders: | Amount: | ||
| Breakwater Vantage Inc. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-073 - Construction Services for New Fire Station 15 Build | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $5,524,000.00 | ||
| Graceview Enterprises Inc. | $5,647,000.00 | ||
| D. Grant Construction Limited | $5,531,000.00 | ||
| Bronnenco Construction Ltd. | $6,026,450.00 | ||
| Aveiro Constructors Ltd. | $5,975,000.00 | ||
| Collaborative Structures Limited | $6,840,000.00 | ||
| M.J. Dixon Construction Limited | $6,893,000.00 | ||
| Award is to Elgin Contracting and Restoration Ltd. with a contract value of $5,524,000.00 | |||
| Invitation to Bid# RFQ-2024-082 - Grounds Maintenance for City Owned Cemetery Lands and Non-Cemetery Projects | |||
| Bidders: | Amount: | ||
| Mclellan Group Contracting | $21,515.60 | ||
| Talis Group Inc | $40,040.00 | ||
| Doxtator Property Maintenance | $41,570.00 | ||
| 4M Services | $23,560.00 | ||
| GreenTerra Landscaping | $36,437.46 | ||
| FILD GROUP | $20,600.00 | ||
| All Terrain Property Maintenance Inc. | $17,332.00 | ||
| Clintar Landscape Management | $16,135.00 | ||
| Verdant DBM Inc. | $14,827.00 | ||
| Doug’s Snowplowing & Sanding Ltd | $38,600.00 | ||
| S&K Property Maintenance | $21,477.50 | ||
| Forest Ridge Landscaping Inc. | $45,930.36 | ||
| Steelecrest Property Care Ltd. | $22,150.00 | ||
| Award is to Verdant DBM Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-011 - Museum London Southwest Exterior Stair Replacement | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $218,800.00 | ||
| SDI Builders 2010 Ltd. | $284,000.00 | ||
| Elgin Contracting and Restoration Ltd. | $298,000.00 | ||
| Award is to Tradition Construction Inc with a contract value of $218,800.00 | |||
| Invitation to Bid# SS-2024-129 - Fleet Repair of asset 13-150 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-039 - Colonel Talbot Two (2) Lane Upgrade - James Street to Southdale Road | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $18,484,097.39 | ||
| 291 Construction Ltd | $20,470,237.67 | ||
| PV-EX Construction Ltd. | $18,560,681.05 | ||
| L82 Construction Ltd | $19,502,893.79 | ||
| J-AAR Civil Infrastructures Limited | $17,643,353.17 | ||
| Birnam Excavating Ltd. | $19,722,309.29 | ||
| Bre-Ex Construction Inc | $18,887,149.53 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-051 - LID Rehabilitation at Startech.com YMCA and Community Centre | |||
| Bidders: | Amount: | ||
| Buildscapes Construction Ltd. | $281,725.48 | ||
| Ro-Buck Contracting Ltd | $222,415.00 | ||
| Forest Ridge Landscaping Inc. | $432,718.40 | ||
| Aar-Con Excavating | $228,778.11 | ||
| Award is to Aar-Con Excavating with a contract value of -- | |||
| Invitation to Bid# RFP-2024-023 - Professional Services for Development of Storybook Gardens Master Plan | |||
| Bidders: | Amount: | ||
| Museum Planning Partners | -- | ||
| Janet Rosenberg & Studio Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-123 - Hyde Park Village Green - Community Table | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-128 - LRES Network Event | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-122 - Implementation of Park Naturalizations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-143 - Prime Consultant (Architecture) for 1958 Duluth Block 5 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-024 - Solid Waste Disposal for Wastewater Treatment Operations | |||
| Bidders: | Amount: | ||
| Lystek International Corp. | -- | ||
| GFL Environmental Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Wessuc Inc. | -- | ||
| Lasalle Agri Inc | -- | ||
| Award is to Lystek International Corp. with a contract value of -- , GFL Environmental Inc. with a contract value of -- , Wessuc Inc. with a contract value of -- , Wessuc Inc. with a contract value of -- , Wessuc Inc. with a contract value of -- , Lasalle Agri Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2024-096 - Silverwood Pool Mechanical Room Renewal | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $292,495.00 | ||
| Acapulco Pools Limited | $437,500.00 | ||
| Hollandia Gardens Limited | $209,700.00 | ||
| Award is to Hollandia Gardens Limited with a contract value of $209,700.00 | |||
| Invitation to Bid# RFT-2024-083 - 2024 Sewer Maintenance Hole Inspection Program | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $301,410.00 | ||
| GFL Environmental Services Inc. | $339,040.00 | ||
| Rapid Sewer Data Corp. | $147,262.50 | ||
| Pipetek Infrastructure Services Inc | $168,600.00 | ||
| Great Lakes Sewer Services Ltd. | $187,231.25 | ||
| Choice Inc. | $171,084.00 | ||
| Aquatech Canadian Water Services inc. | $289,999.38 | ||
| GM BluePlan Engineering Limited | $365,825.79 | ||
| Tunnel Vision Trenchless Services Inc. | $689,807.86 | ||
| Award is to Rapid Sewer Data Corp. with a contract value of $147,262.50 | |||
| Invitation to Bid# RFT-2024-094 - Wellington Gateway and Municipal Infrastructure Improvements - Phase 4 | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $31,827,229.49 | ||
| J-AAR Civil Infrastructures Limited | $32,231,608.59 | ||
| Van Bree Infrastructure | $30,852,223.82 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# SS-2024-142 - Eight (8) Membrane Modules | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-141 - OEM Service Parts for Rosenbauer Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-147 - Supply and Delivery of Traffic Paint Reflectorizing Glass Beads | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-149 - LRES Case Management Software Service Provider Implementation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-091 - Wellington Gateway and Municipal Infrastructure Improvements - Phase 3 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $27,918,704.29 | ||
| Bre-Ex Construction Inc | $25,583,908.64 | ||
| L82 Construction Ltd | $27,001,480.51 | ||
| Van Bree Infrastructure | $26,155,865.03 | ||
| Birnam Excavating Ltd. | $30,436,938.24 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2024-062 - Supply and Install Site Furniture, Signage, Gravel Surfaces and Small Park Amenities in Various City Parks | |||
| Bidders: | Amount: | ||
| Steeper Services LTD. | $429,670.00 | ||
| Frank Van Bussel & Sons Ltd. | $470,135.00 | ||
| Ro-Buck Contracting Ltd | $379,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $379,415.00 | |||
| Invitation to Bid# RFP-2024-078 - Consulting Services for the Detailed Design, Tendering and Construction Administration for the Rehabilitation of Byron Bridge | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-161 - Fieldwork Participation Agreement with Caldwell First Nation for Kentucky Coffee Tree Relocations and Monitoring | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-160 - Michelin Tires on National Program – London Fire Dept | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-049 - Greenway WWTP Incinerator Refurbishing for City of London | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | 10,168,921.95 | ||
| Award is to | |||
| Invitation to Bid# RFT-2024-053 - Supply & Delivery of Aerial Traffic Truck | |||
| Bidders: | Amount: | ||
| Commercial Truck Equipment Corp. | $276,527.00 | ||
| Altec Industries Ltd. | $414,806.00 | ||
| Integrated Distribution Systems LP (DBA. Wajax ) | $301,450.00 | ||
| Award is to Commercial Truck Equipment Corp. with a contract value of $276,527.00 | |||
| Invitation to Bid# SS-2024-162 - Supply McCain ATC eX2 Traffic Controllers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2024-117 - Supply and Delivery of Fertilizer | |||
| Bidders: | Amount: | ||
| Eco Solutions | $62,192.75 | ||
| Siteone Landscape Supply Ltd. | Pricing Form: $78,607.50 | ||
| Ontario Seed Co., Limited | Pricing Form: $76,722.00 | ||
| Award is to Eco Solutions with a contract value of -- | |||
| Invitation to Bid# RFT-2024-099 - Argyle Arena and Lambeth Arena Parking Lot Replacement | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $524,800.00 | ||
| Epic Paving & Contracting Ltd. | $475,750.00 | ||
| 2044970 Ontario Inc. o/a All Season Excavating | $512,836.00 | ||
| Brantco Construction | $456,768.00 | ||
| A. Wesley Paving Ltd | $635,166.00 | ||
| J-AAR Civil Infrastructures Limited | $511,610.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $528,015.10 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $577,200.95 | ||
| Melrose Paving Co. Ltd. | $429,262.15 | ||
| BKT Excavating Ltd. | $507,365.47 | ||
| Del-ko Paving and Construction Co. Ltd. | $528,818.60 | ||
| Award is to Melrose Paving Co. Ltd. with a contract value of $429,262.15 | |||
| Invitation to Bid# RFT-2024-115 - Contract #1: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| J.NF. Concrete Ltd | $3,732,725.35 | ||
| GIP Paving Inc. | $3,789,233.26 | ||
| J-AAR Civil Infrastructures Limited | $3,907,624.25 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,071,926.10 | ||
| Ro-Buck Contracting Ltd | $4,444,415.00 | ||
| Award is to J.NF. Concrete Ltd with a contract value of $3,732,725.35 | |||
| Invitation to Bid# SS-2024-165 - Purchasing new bunker gear dryers and parts for repair of existing gear dryers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-076 - Central Ave Active Transportation Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $1,266,348.60 | ||
| KWS Electrical Services | $1,101,958.04 | ||
| Ro-Buck Contracting Ltd | $996,415.00 | ||
| ERTH (Holdings) Inc. | $1,199,947.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,141,695.80 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-029 - Prequalification of a Consultant to Undertake the Detailed Design of a Large Diameter Watermain Capital Projects | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- , AECOM Canada ULC with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-085 - Elgin WTP UV and Backwash Pump Replacement Services | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | -- | ||
| Dielco Industrial Contractors Ltd. | -- | ||
| Kingdom Construction Limited | -- | ||
| E. S. FOX LIMITED | -- | ||
| K&L Construction | -- | ||
| Tonda Construction Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Stone Town Construction Limited | -- | ||
| Award is to Baseline Constructors Inc. with a contract value of -- , BGL Contractors Corp with a contract value of -- , Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-167 - Adelaide Wastewater Treatment Plant Clarifier Drive Replacement: | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-077 - Rowntree Spraypad Construction Services | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $409,744.54 | ||
| 39 Seven Inc. | $499,234.31 | ||
| Ro-Buck Contracting Ltd | $359,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $359,415.00 | |||
| Invitation to Bid# RFT-2024-017 - Oxford Street West and Gideon Drive Intersection Improvements | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $6,121,898.28 | ||
| Bre-Ex Construction Inc | $5,825,946.11 | ||
| L82 Construction Ltd | $6,050,788.36 | ||
| Birnam Excavating Ltd. | $6,689,604.33 | ||
| PV-EX Construction Ltd. | $6,263,579.96 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $5,825,946.11 | |||
| Invitation to Bid# RFT-2024-035 - Foster Avenue – 2024 Infrastructure Renewal Program | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,577,559.12 | ||
| 291 Construction Ltd | $3,475,611.65 | ||
| Bre-Ex Construction Inc | $2,884,406.90 | ||
| J-AAR Civil Infrastructures Limited | $2,919,524.69 | ||
| Birnam Excavating Ltd. | $2,829,030.16 | ||
| Elgin Construction | $2,644,340.13 | ||
| Van Bree Infrastructure | $2,863,655.19 | ||
| Award is to L82 Construction Ltd with a contract value of $2,577,559.12 | |||
| Invitation to Bid# IRFQ-2023-208 - Supply and Delivery of Janitorial Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-139 - Downtown Core Area Sanitary Infrastructure Assessment | |||
| Bidders: | Amount: | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GM BluePlan Engineering Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# SS-2024-178 - Westminster Ponds ESA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-183 - Supply of One (1) Hazardous Materials Pod | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-184 - LFD Breathing Apparatus Test Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-110 - Site and Median Maintenance | |||
| Bidders: | Amount: | ||
| Verdant DBM Inc. | $438,300.00 | ||
| Spectrum Resource Group Inc. | $192,299.98 | ||
| Award is to Spectrum Resource Group Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-032 - Argyle Condensing Unit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-155 - 2024 Infrastructure Renewal Program - Scott Street | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $1,601,701.43 | ||
| Schouten Excavating Inc. | $1,606,452.50 | ||
| ghn Group | $1,687,730.96 | ||
| 291 Construction Ltd | $1,603,461.50 | ||
| Birnam Excavating Ltd. | $1,589,790.05 | ||
| Van Bree Infrastructure | $1,548,581.19 | ||
| J-AAR Civil Infrastructures Limited | $1,797,189.34 | ||
| Elgin Construction | $1,393,976.79 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2024-111 - 2024 Arterial Road Rehabilitation Contract #1 | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,772,857.50 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,914,502.50 | ||
| GIP Paving Inc. | $2,763,400.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-121 - Canada Games Aquatic Centre - Replacement Woman's Change Room Lockers | |||
| Bidders: | Amount: | ||
| LOVER 1996 LTD. | $58,198.61 | ||
| NIRVANA INTERIOR INC. | $75,984.42 | ||
| TAIMCO Inc | $125,640.00 | ||
| Award is to LOVER 1996 LTD. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-084 - Greenway Flood Protection Services for City of London | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | $30,432,692.36 | ||
| Bennett Mechanical Installations (2001) Ltd | $27,752,700.00 | ||
| Stone Town Construction Limited | $24,477,992.06 | ||
| MAPLE REINDERS CONSTRUCTORS LTD. | $29,615,875.36 | ||
| Award is to Stone Town Construction Limited with a contract value of $24,477,992.06 | |||
| Invitation to Bid# RFT-2024-157 - Contract #2: Replacement of Sidewalk, Curb & Gutter and Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,934,400.00 | ||
| J-AAR Civil Infrastructures Limited | $2,531,535.15 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $3,041,992.50 | ||
| Ro-Buck Contracting Ltd | $2,645,415.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $2,531,535.15 | |||
| Invitation to Bid# RFP-2024-140 - Engineering Design and Construction Administration Consulting Services for Sewer Renewal Package | |||
| Bidders: | Amount: | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Award is to WT Infrastructure Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-187 - Adelaide Wastewater Treatment Plant - Effluent Water Strainer Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-186 - Murray Park-Natural Themed Playgroud Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-189 - PCC Electronic Health Records (EHR) Management Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-113 - Consulting Services for Community Improvement Plan to Encourage Residential Development Near Transit | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Ernst & Young LLP | -- | ||
| SHS Inc. | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| NPG Planning Solutions Inc. | -- | ||
| N. Barry Lyon Consulting | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to N. Barry Lyon Consulting with a contract value of -- | |||
| Invitation to Bid# RFP-2024-014 - Engineering Design Consulting Services for 2025/2026 Infrastructure Renewal Program Project: Nightingale Avenue | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| Dillon Consulting Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-192 - LFD – Pentheon Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-193 - Structural Firefighter Gloves | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-195 - Memorial Cup Screenings on Dundas Place | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-191 - LFD - Mattresses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-190 - LFD - Rosenbauer Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-197 - Blue Boxes | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-119 - Springbank Pumphouse Exterior Life Cycle Renewal - Roof Repairs, Painting and Window Restoration | |||
| Bidders: | Amount: | ||
| Brook Restoration Ltd. | $1,996,512.00 | ||
| Tradition Construction Inc | $1,165,400.00 | ||
| 818185 Ontario Inc. | $988,000.00 | ||
| Heritage Restoration | $1,586,500.00 | ||
| Award is to 818185 Ontario Inc. with a contract value of $988,000.00 | |||
| Invitation to Bid# RFT-2024-060 - Mud Creek Phase 2B | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $15,012,624.17 | ||
| Bre-Ex Construction Inc | $12,081,898.67 | ||
| Schouten Excavating Inc. | $13,021,782.75 | ||
| Van Bree Infrastructure | $11,864,196.42 | ||
| Award is to Van Bree Infrastructure with a contract value of $11,864,196.42 | |||
| Invitation to Bid# RFT-2024-172 - Rental Equipment, Operators and Materials for Bridge & Structure Maintenance | |||
| Bidders: | Amount: | ||
| Weathertech Restoration Services inc | $30,415.00 | ||
| Ferrari Hydro vac Services Ltd | $28,675.00 | ||
| Award is to Ferrari Hydro vac Services Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-127 - Consultant Prequalification for completion detailed building design and site development for a new admin building at the Lake Huron Water Treatment Plant | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| architects Tillmann Ruth Robinson inc. | -- | ||
| Brown and Storey Architects Inc. / Office for Responsive Environments | -- | ||
| AECOM Canada ULC | -- | ||
| Raw Design Inc | -- | ||
| Baird AE Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| The Ventin Group Ltd. (+VG Architects) | -- | ||
| a+LiNK Architecture Inc. | -- | ||
| TWD Technologies Ltd. | -- | ||
| Strasman Architects Inc. | -- | ||
| SRM Architects Inc. | -- | ||
| Award is to architects Tillmann Ruth Robinson inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- , The Ventin Group Ltd. (+VG Architects) with a contract value of -- , Strasman Architects Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-132 - Supply and Delivery of Cisco core network switches | |||
| Bidders: | Amount: | ||
| OnX Enterprise Solutions Ltd. | $4,043,850.70 | ||
| Long View Systems | $4,235,808.06 | ||
| CDW Canada Corp. | $3,846,998.70 | ||
| IMP Solutions | $5,100,489.58 | ||
| Bell Canada | $4,701,732.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-138 - Chelsea Green Servicing Study and Preliminary Design | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-107 - IRP Contract 2A Water Chamber 13 Decommissioning | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,360,060.00 | ||
| Bre-Ex Construction Inc | $1,313,292.57 | ||
| L82 Construction Ltd | $1,387,454.85 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2024-198 - Oxford Wastewater Treatment Plant- Membrane replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-159 - 2024 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| QM ENVIRONMENTAL | $1,268,826.10 | ||
| York1 Remediation LP | $808,802.45 | ||
| L82 Construction Ltd | $956,379.06 | ||
| GMR Landscaping Inc. | $1,293,023.31 | ||
| Green Infrastructure Partners Inc. | $1,126,361.25 | ||
| Van Bree Infrastructure | $861,060.39 | ||
| Murray Mills Excavating & Trucking (Sarnia) Ltd. | $920,847.00 | ||
| Award is to York1 Remediation LP with a contract value of $808,802.45 | |||
| Invitation to Bid# RFP-2024-135 - Prime Consulting Services for Kinsmen Arena Deep Energy Retrofit | |||
| Bidders: | Amount: | ||
| C.E.S. Engineering Ltd. | -- | ||
| Efficiency Engineering Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Green PI Inc | -- | ||
| Smith + Andersen | -- | ||
| Award is to J.L. Richards & Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-154 - Rental of Containers and Removal of Waste at Waste Water Treatment Plants | |||
| Bidders: | Amount: | ||
| Waste Management of Canada Corporation | $75,940.00 | ||
| Miller Waste Systems Inc. | $42,429.92 | ||
| MCQ HANDLING INC. | $19,176.00 | ||
| Environmental 360 Solutions | $34,935.00 | ||
| GFL Environmental Inc. | $53,420.00 | ||
| Waste Connections of Canada | $33,120.00 | ||
| Award is to MCQ HANDLING INC. with a contract value of -- | |||
| Invitation to Bid# SS-2024-201 - Daily Meal Support Program - April 2022 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-144 - 2024 Infrastructure Renewal Program - Hammond Crescent & Jenedere Court | |||
| Bidders: | Amount: | ||
| ghn Group | $1,041,285.35 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,178,189.10 | ||
| L82 Construction Ltd | $977,052.71 | ||
| GIP Paving Inc. | $1,193,000.00 | ||
| J-AAR Civil Infrastructures Limited | $1,174,596.25 | ||
| Schouten Excavating Inc. | $1,127,169.45 | ||
| Birnam Excavating Ltd. | $1,084,499.34 | ||
| Elgin Construction | $1,076,387.51 | ||
| Ro-Buck Contracting Ltd | $999,415.00 | ||
| Award is to L82 Construction Ltd with a contract value of $977,052.71 | |||
| Invitation to Bid# RFP-2024-037 - Sunningdale Road East and Clarke Road Intersection Improvements | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2024-100 - Prime Consulting Services for Carling Heights Optimist Community Centre (CHOCC) Teaching Kitchen and Elevator | |||
| Bidders: | Amount: | ||
| J.L. Richards & Associates Limited | -- | ||
| 17\21 architects inc. | -- | ||
| Award is to 17\21 architects inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-202 - Purchase of Zodiac Boat and Trailer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-205 - Supportive Housing Model at 46 Elmwood Place | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-136 - Complete Installation of Pedestrian Crossovers (PXO’s) | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $450,638.40 | ||
| KWS Electrical Services | $529,238.31 | ||
| J-AAR Civil Infrastructures Limited | $616,199.12 | ||
| Amico Infrastructures Inc. | $515,734.28 | ||
| Clark Multi-Trade Contractors Inc. | $581,361.10 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $693,941.56 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $450,638.40 | |||
| Invitation to Bid# RFT-2024-169 - Adelaide St Bridge over York St & CNR (5-BR-04) | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $1,827,527.00 | ||
| GIP Paving Inc. | $1,352,846.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-173 - Drilling and Installation of 26 Vertical Landfill Gas Extraction Wells at W12A Landfill Site | |||
| Bidders: | Amount: | ||
| Landshark Drilling | $273,109.40 | ||
| Aardvark Drilling Inc. | $163,289.01 | ||
| ALTECH Drilling and Investigative Services Ltd. | $145,685.00 | ||
| Award is to ALTECH Drilling and Investigative Services Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-163 - Exterior Window and Door Replacement at Thames Valley Golf Course Clubhouse | |||
| Bidders: | Amount: | ||
| Trigon Construction Management | $255,000.00 | ||
| Tradition Construction Inc | $355,200.00 | ||
| Aveiro Constructors Ltd. | $391,900.00 | ||
| Elgin Contracting and Restoration Ltd. | $410,000.00 | ||
| Magil Construction Canada Inc. | $250,041.00 | ||
| Award is to Magil Construction Canada Inc. with a contract value of $250,041.00 | |||
| Invitation to Bid# RFT-2024-070 - Springbank Dam Decommissioning and Bank Restoration | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $6,177,672.28 | ||
| McLean Taylor Construction Limited | $7,568,185.52 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $4,350,861.56 | ||
| Award is to 2220742 Ontario Ltd o/a Bronte Construction with a contract value of $4,350,861.56 | |||
| Invitation to Bid# RFT-2024-153 - Demolition at 3243 Manning Road City of London | |||
| Bidders: | Amount: | ||
| Schouten Excavating Inc. | $174,560.00 | ||
| First Response Environmental 2012 INC. | $259,720.88 | ||
| Priestly Demolition Inc. | $296,262.00 | ||
| Salandria LTD. | $147,777.00 | ||
| Delsan-AIM Environmental Services Inc | $166,600.00 | ||
| Lanmar Environmental Solutions Inc. | $174,800.00 | ||
| ORIN DEMOLITION INC. | $349,500.00 | ||
| Skyline home builders inc | $342,500.00 | ||
| York1 Demolition Ltd. | $163,900.00 | ||
| Award is to Salandria LTD. with a contract value of $147,777.00 | |||
| Invitation to Bid# SS-2024-216 - Automated Speed Enforcement Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-218 - Scheduling Software for Life Stabilization | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-217 - Grader Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-066 - Harris Park Shoreline Restoration | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | $4,868,672.57 | ||
| Ro-Buck Contracting Ltd | $3,615,415.00 | ||
| Rodas McKnight Constructors Inc | $6,313,537.00 | ||
| Van Bree Infrastructure | $4,771,060.16 | ||
| J-AAR Civil Infrastructures Limited | $4,720,901.12 | ||
| Birnam Excavating Ltd. | $4,408,702.24 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2024-219 - Supply of Janitorial Supplies | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-221 - Purchase of LC Suction Units | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-220 - Purchase of TFT equipment for the new Engine 1. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-194 - Hyde Park EA SWM Works – Assignment A – Phase 2 | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $3,930,767.65 | ||
| Birnam Excavating Ltd. | $3,796,129.48 | ||
| Award is to Birnam Excavating Ltd. with a contract value of $3,796,129.48 | |||
| Invitation to Bid# RFT-2024-164 - Replacement of the Automated Transfer Switch for the Building's Generator at the Dearness Home | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $161,400.00 | ||
| Elgin Contracting and Restoration Ltd. | $283,000.00 | ||
| BDA Inc. | $225,500.00 | ||
| Award is to Tradition Construction Inc with a contract value of $161,400.00 | |||
| Invitation to Bid# SS-2024-234 - Advertising Services at Budweiser Gardens | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-235 - Canada Games Aquatic Centre Movable Floor Sensors installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-208 - Supply and Delivery of Maintenance Hole Frames, Covers, Catch basin Frames, Grates and HDPE Adjustment Units | |||
| Bidders: | Amount: | ||
| Wolseley Canada Inc. | $214,392.50 | ||
| EMCO CORPORATION WATERWORKS | $193,376.00 | ||
| Folspire Inc | $5,598,750.00 | ||
| ICONIX Waterworks Limited Partnership | $218,689.70 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFT-2024-196 - AJ Tyler Operations Centre Large East Salt Dome Roof Replacement and Structural Rehabilitation | |||
| Bidders: | Amount: | ||
| storage systems construction | $268,500.00 | ||
| Brook Restoration Ltd. | $436,293.28 | ||
| Noble Development | $169,000.00 | ||
| Award is to storage systems construction with a contract value of $268,500.00 | |||
| Invitation to Bid# SS-2024-242 - Greenway WWT - replace washpress body | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2024-815 - Consulting Engineering Services for City of London Stormwater Management Studies and Infrastructure Projects | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| GEI Consultants | -- | ||
| Headway Engineering Professional Corporation | -- | ||
| Aquafor Beech Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| GHD Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| Civica Infrastructure Inc. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| T.Y. Lin International Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Resilient Consulting Corporation | -- | ||
| Water's Edge | -- | ||
| ConceptDash Inc | -- | ||
| Onterris Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| GRIT Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Development Engineering | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- , Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , GEI Consultants with a contract value of -- , Headway Engineering Professional Corporation with a contract value of -- , Aquafor Beech Limited with a contract value of -- , Arcadis Professional Services (Canada) Inc. with a contract value of -- , GHD Limited with a contract value of -- , Spriet Associates London Limited with a contract value of -- , Civica Infrastructure Inc. with a contract value of -- , Associated Engineering (Ont.) Ltd. with a contract value of -- , T.Y. Lin International Canada Inc. with a contract value of -- , J.L. Richards & Associates Limited with a contract value of -- , Resilient Consulting Corporation with a contract value of -- , Water's Edge with a contract value of -- , Onterris Canada Inc. with a contract value of -- , AECOM Canada ULC with a contract value of -- , Dillon Consulting Limited with a contract value of -- , Development Engineering with a contract value of -- , Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-211 - Rapid Transit Shelters - CCTV | |||
| Bidders: | Amount: | ||
| BearCom Canada Corp. | $136,797.74 | ||
| Limerock Security | $142,952.77 | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | $131,207.06 | ||
| JTS Fire & Security Inc. | $154,810.32 | ||
| Convergint Technologies LTD | $128,477.48 | ||
| Avent Technical Group LTD | $116,085.57 | ||
| EllisDon Facilities Services Inc. | $119,529.78 | ||
| 6175015 Canada Inc | $141,120.00 | ||
| Metrobit Inc. | $116,126.54 | ||
| Award is to Avent Technical Group LTD with a contract value of -- | |||
| Invitation to Bid# RFT-2024-210 - Supply & Delivery of Firefighting Helmets & Accessories | |||
| Bidders: | Amount: | ||
| A.J. Stone Company Ltd. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2024-252 - Norwest Optimist Park - Climbing Net Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-176 - 2024 Citywide Rout and Seal Program | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | $473,817.00 | ||
| Northern Contracting & Maintenance (sault) ltd. | $280,600.00 | ||
| Roadlast Asphalt & Sealing Maintenance Inc. | $265,644.00 | ||
| Award is to Roadlast Asphalt & Sealing Maintenance Inc. with a contract value of $265,644.00 | |||
| Invitation to Bid# RFQ-2024-204 - Gymnasium Floor Replacement at the Boyle Memorial Community Centre | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $121,800.00 | ||
| CITILAND EXPRESS INC. | $102,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $109,000.00 | ||
| MJ.K. Construction Inc. | $149,300.00 | ||
| Award is to CITILAND EXPRESS INC. with a contract value of $102,500.00 | |||
| Invitation to Bid# SS-2024-255 - LiDAR Aerial Tree Canopy Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-264 - Replace one (1) Failing Magnadrive Pump at SERP’s | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-265 - Newcomer Survey (on behalf of London & Middlesex Local Immigration Partnership and London Newcomer Strategy) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-267 - Schwing Pump Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-268 - Purchase of Picote Maxi Miller | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-120 - East London Link and Municipal Infrastructure Improvements Phase 3b | |||
| Bidders: | Amount: | ||
| McLean Taylor Construction Limited | $25,368,563.82 | ||
| GIP Paving Inc. | $24,961,879.38 | ||
| Looby Builders (Dublin) Limited | $28,842,828.02 | ||
| Bre-Ex Construction Inc | $24,984,762.48 | ||
| Amico Infrastructures Inc. | $32,945,302.29 | ||
| Award is to GIP Paving Inc. with a contract value of $24,961,879.38 | |||
| Invitation to Bid# SS-2024-275 - Greenway Sludge Disposal Process | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-277 - J Allyn Taylor Heating System Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-276 - Pottersburg Wastewater Treatment Plant UV Disinfection Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-279 - Climate Action for Business | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-108 - Start up, Maintenance, and Winterization of Irrigation Systems | |||
| Bidders: | Amount: | ||
| Rainforest Lighthouse Inc. | $15,575.00 | ||
| Blue Jay Irrigation | $15,890.00 | ||
| Canrain Lawn Sprinklers | $17,930.00 | ||
| Award is to Rainforest Lighthouse Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-280 - Goulds 3410 Pump Impeller Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-209 - Supply, Fitting, Adjustment and Repair of Eye Glasses - Community Services / Ontario Works | |||
| Bidders: | Amount: | ||
| Vogue Optical Group In.c | |||
| Specsavers Canada | |||
| Award is to Vogue Optical Group In.c with a contract value of -- | |||
| Invitation to Bid# RFT-2024-179 - Supply & Delivery of Ferric Chloride and Ferrous Chloride | |||
| Bidders: | Amount: | ||
| Kemira Water Solutions Canada Inc. | $2,408,280.00 | ||
| Fanchem (dba PVS Benson) | $2,508,380.00 | ||
| Award is to Kemira Water Solutions Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-245 - New Sidewalk Program 2024 | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $910,948.97 | ||
| Vidan Roofing & Contracting Inc. | $984,085.44 | ||
| Autoform Contracting London Limited | $641,269.10 | ||
| J. FRANZE CONCRETE LTD | $797,702.25 | ||
| Centrepoint construction inc | $587,840,733.00 | ||
| J.NF. Concrete Ltd | $752,784.34 | ||
| Armstrong Paving and Materials Group Ltd. | $981,234.20 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $743,107.75 | ||
| Award is to Autoform Contracting London Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-238 - Construction of the Stoney Creek Connection to Thames Valley Parkway on Winderemere Road and Adelaide Street North | |||
| Bidders: | Amount: | ||
| Pattyn Land Servicing Inc | $1,292,679.03 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,464,248.20 | ||
| J-AAR Civil Infrastructures Limited | $1,817,170.50 | ||
| Award is to Pattyn Land Servicing Inc with a contract value of -- | |||
| Invitation to Bid# SS-2024-286 - Byron PS- In channel grinder | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-254 - 2024 W12A Landfill Gas Collection Systems Expansions | |||
| Bidders: | Amount: | ||
| A. vanEgmond Construction (2005) Ltd | $1,190,450.00 | ||
| St. Clair Mechanical Inc. | $2,387,488.72 | ||
| Schouten Excavating Inc. | $1,007,606.52 | ||
| Green Infrastructure Partners Inc. | $1,728,763.00 | ||
| Van Bree Infrastructure | $1,147,146.52 | ||
| NPL Canada Ltd. | $1,733,847.91 | ||
| Clearway Utilities Inc | $3,118,743.00 | ||
| JBL Construction | $976,518.00 | ||
| Award is to JBL Construction with a contract value of -- | |||
| Invitation to Bid# RFP-2024-244 - Engineering Services for the 2025 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| Aquafor Beech Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-289 - Single Source Procurement of Fleet Equipment from a Group Procurement Organization | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-231 - CHOCC Multi-use Pad | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $284,683.93 | ||
| J-AAR Civil Infrastructures Limited | $351,796.24 | ||
| Shayk Construction Inc | $442,688.00 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-259 - Prime Consulting Services for Silverwoods Arena Building Upgrades | |||
| Bidders: | Amount: | ||
| 17\21 architects inc. | -- | ||
| John MacDonald Architect | -- | ||
| a+LiNK Architecture Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| Barry Bryan Associates | -- | ||
| Fowler Bauld & Mitchell Ltd. | -- | ||
| Cornerstone Architecture Incorporated | -- | ||
| Award is to Barry Bryan Associates with a contract value of -- | |||
| Invitation to Bid# RFP-2024-130 - Lake Huron Water Treatment Plant Administration Building and Site Redevelopment Coordinating Licensed Professional Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Ventin Group Ltd. (+VG Architects) with a contract value of -- | |||
| Invitation to Bid# SS-2024-292 - Hydraulic repairs for Forestry Operations unit 13-151 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-239 - Consultant Selection for Detailed Design and Tendering of Culvert Replacements | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Greck and Associates Ltd. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| EXP Services Inc. | -- | ||
| Aquafor Beech Limited | -- | ||
| ConceptDash Inc | -- | ||
| Award is to EXP Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-272 - Traffic Signal Rebuild for Fanshawe Park Road West at Pinnacle Parkway | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $477,054.40 | ||
| ERTH (Holdings) Inc. | $514,184.00 | ||
| AV Utility & Electrical Services | $488,178.82 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $539,297.40 | ||
| KWS Electrical Services | $451,700.64 | ||
| Award is to KWS Electrical Services with a contract value of $451,700.64 | |||
| Invitation to Bid# RFT-2024-203 - Modernization of the Hydraulic Freight Elevator at Museum London | |||
| Bidders: | Amount: | ||
| Delta Elevator Co Ltd | $455,000.00 | ||
| Otis Elevator | $442,950.00 | ||
| Award is to Otis Elevator with a contract value of $442,950.00 | |||
| Invitation to Bid# RFT-2024-269 - New Streetlight Installation for Glass Avenue and Cronyn Crescent | |||
| Bidders: | Amount: | ||
| Montgomery Industrial Services | $418,917.58 | ||
| Tristar Electric Inc. | $653,512.70 | ||
| Clark Multi-Trade Contractors Inc. | $442,150.26 | ||
| Fairway Electrical Services Incorporated | $430,988.00 | ||
| Hastings Utilities Contracting Ltd. | $507,110.00 | ||
| ERTH (Holdings) Inc. | $317,178.00 | ||
| Lorron Technologies Inc. | $567,086.60 | ||
| KWS Electrical Services | $437,243.41 | ||
| Network Underground Utilities Inc. | $726,574.06 | ||
| J-AAR Civil Infrastructures Limited | $398,657.78 | ||
| AVERTEX Utility Solutions Inc | $514,309.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $317,178.00 | |||
| Invitation to Bid# RFT-2024-270 - New Streetlight Installation for Scenic Drive | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $176,990.00 | ||
| AVERTEX Utility Solutions Inc | $270,727.00 | ||
| J-AAR Civil Infrastructures Limited | $196,667.36 | ||
| Lorron Technologies Inc. | $329,058.75 | ||
| Network Underground Utilities Inc. | $400,492.25 | ||
| Hastings Utilities Contracting Ltd. | $252,314.00 | ||
| Fairway Electrical Services Incorporated | $204,254.75 | ||
| KWS Electrical Services | $239,923.43 | ||
| Clark Multi-Trade Contractors Inc. | $237,816.98 | ||
| Montgomery Industrial Services | $203,040.28 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $176,990.00 | |||
| Invitation to Bid# RFT-2024-109 - Traffic Signal Rebuild for Bradley Avenue at Dearness Drive and a New Traffic Signal Installation at Sunningdale Road East and Canvas Way | |||
| Bidders: | Amount: | ||
| AV Utility & Electrical Services | $653,546.79 | ||
| J-AAR Civil Infrastructures Limited | $710,012.54 | ||
| KWS Electrical Services | $693,426.39 | ||
| ERTH (Holdings) Inc. | $765,387.00 | ||
| Award is to AV Utility & Electrical Services with a contract value of $653,546.79 | |||
| Invitation to Bid# SS-2024-295 - Supply of Benshaw soft starter for the Southeast Reservoir and Pumping Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2024-133 - Potable Water Analysis Services | |||
| Bidders: | Amount: | ||
| SGS Canada Inc | $53,417.50 | ||
| ALS | $55,969.20 | ||
| Award is to SGS Canada Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2024-093 - Consulting Services for Thames Park | |||
| Bidders: | Amount: | ||
| Scatliff+Miller+Murray | -- | ||
| Landscape Planning Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Landscape Planning Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2024-233 - 1958 Duluth Crescent Subdivision - Block 5 Municipal Land for Affordable Housing Development | |||
| Bidders: | Amount: | ||
| Wastell Developments Inc. | -- | ||
| Tradition Construction Inc | -- | ||
| Award is to Wastell Developments Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-042 - 2024 - 2030 Housing Stability Services Master Contract | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-290 - Supply and Delivery of Four (4) Final Clarifier Mechanisms for Vauxhall Wastewater Treatment Plant City of London | |||
| Bidders: | Amount: | ||
| Ovivo USA, LLC | $2,384,440.00 | ||
| WesTech Engineering, LLC | $2,701,760.00 | ||
| Evoqua Water Technologies Ltd | $3,187,200.00 | ||
| Award is to Ovivo USA, LLC with a contract value of $2,384,440.00 | |||
| Invitation to Bid# SS-2024-308 - Replace 3 degraded compressor cylinders at Station 6. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-309 - Repair and restore existing library lath and plaster ceiling. | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-313 - LRES ESCases - Process Definition and Migration Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-285 - Normal School Roof and Window Repairs | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $159,300.00 | ||
| 818185 Ontario Inc. | $189,000.00 | ||
| Roof Tile Management Inc | $240,050.00 | ||
| Award is to Tradition Construction Inc with a contract value of $159,300.00 | |||
| Invitation to Bid# RFT-2024-281 - Demolition of Structure at 1040 Hamilton Road | |||
| Bidders: | Amount: | ||
| Delsan-AIM Environmental Services Inc | $1,117,146.00 | ||
| Tri-Phase Group Inc. | $1,182,846.00 | ||
| Salandria LTD. | $814,623.00 | ||
| JoBi Construction Ltd. | $972,546.00 | ||
| York1 Demolition Ltd. | $1,353,646.00 | ||
| ROMEO Demolition & Excavation Inc. | $643,926.00 | ||
| SMR METALS | $912,060.36 | ||
| Schouten Excavating Inc. | $1,120,825.00 | ||
| Down2Earth Construction Inc. | $1,281,846.00 | ||
| Lanmar Environmental Solutions Inc. | $756,737.00 | ||
| Award is to Lanmar Environmental Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-273 - Engineering Consulting Services-Hamilton & Commissioners Intersection Improvements project. | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# REOI-2024-282 - City of London Secure Bike Parking 2024 | |||
| Bidders: | Amount: | ||
| Spokesafe Inc | -- | ||
| ÉQUIPEMENTS HALT INC. / HALT EQUIPMENT INC. | -- | ||
| Award is to | |||
| Invitation to Bid# RFP-2024-101 - Insurance and Risk Management Services for City of London | |||
| Bidders: | Amount: | ||
| Aon Reed Stenhouse Inc. | -- | ||
| MARSH CANADA LIMITED` | -- | ||
| Intact Public Entities | -- | ||
| Award is to Intact Public Entities with a contract value of -- | |||
| Invitation to Bid# RFT-2024-251 - Glen Cairn Arena Demolition | |||
| Bidders: | Amount: | ||
| Tri-Phase Group Inc. | $485,286.00 | ||
| Schouten Excavating Inc. | $497,600.00 | ||
| Budget Environmental Disposal Inc | $648,500.00 | ||
| Award is to Tri-Phase Group Inc. with a contract value of $485,286.00 | |||
| Invitation to Bid# SS-2024-318 - CCTV Installation at RT Bus Shelters | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-320 - Green in the City annual education and awareness program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-299 - Life Cycle Renewal of the Roof at the Civic Gardens Complex | |||
| Bidders: | Amount: | ||
| T.P. Crawford Limited | $162,370.00 | ||
| H N Roofing & Sheet Metal Limited | $114,261.00 | ||
| Semple Gooder Roofing Corporation | $138,018.00 | ||
| Flynn Canada Ltd. | $260,330.00 | ||
| Atlas-Apex Roofing Inc. | $145,077.00 | ||
| Keller Roofing & Sheet Metal Inc | $119,474.00 | ||
| Bullock & Sons Roofing | $124,800.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $141,144.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of $114,261.00 | |||
| Invitation to Bid# RFP-2024-241 - Detailed Design for The Queen's Bridge Rehabilitation (1-BR-05) | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP-2024-225 - Affordable Housing - Conversion Project | |||
| Bidders: | Amount: | ||
| Homes Unlimited (London) Inc. | -- | ||
| Warner Place Senior Residence | -- | ||
| Award is to Homes Unlimited (London) Inc. with a contract value of -- , Warner Place Senior Residence with a contract value of -- | |||
| Invitation to Bid# RFP-2024-250 - Pharmaceutical Services for Dearness Home City of London | |||
| Bidders: | Amount: | ||
| trustcare pharmacare inc | -- | ||
| MediSystem Pharmacy | -- | ||
| Advantage Care Pharmacy | -- | ||
| CareRx Corporation | -- | ||
| Silver Fox Pharmacy | -- | ||
| Award is to MediSystem Pharmacy with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-306 - Replacement of AJ Tyler Operation Centre Truck Wash Entrance Door | |||
| Bidders: | Amount: | ||
| Provincial Doors INC | $42,859.22 | ||
| Duraserv Canada ULC | $36,841.00 | ||
| Portal Dock and Door Inc. | $57,575.00 | ||
| Award is to Duraserv Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2024-297 - Canada Games Aquatic Centre - Roof Replacement and Repairs | |||
| Bidders: | Amount: | ||
| Keller Roofing & Sheet Metal Inc | $203,000.00 | ||
| Flynn Canada Ltd. | $326,810.00 | ||
| Bullock & Sons Roofing | $274,000.00 | ||
| H N Roofing & Sheet Metal Limited | $153,983.00 | ||
| Atlas-Apex Roofing Inc. | $191,116.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $196,925.00 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-304 - Supply & Install Steel Deck & Compartment Body on Supplied F350 Chassis | |||
| Bidders: | Amount: | ||
| Commander Industries Inc. | $36,719.00 | ||
| Pride Bodies Ltd | $50,087.00 | ||
| Protek Bodies Corp | $47,836.67 | ||
| Award is to Commander Industries Inc. with a contract value of $36,719.00 | |||
| Invitation to Bid# SS-2024-237 - Year-Round Ark Aid Mission Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-322 - Research, development, design and implementation of activities dealing with climate change mitigation, adaptation and environmental sustainability | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-331 - Sludge cake Pump Grinder - Emergency Spare | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-227 - New Affordable Housing Development and Intensification Projects | |||
| Bidders: | Amount: | ||
| London Cross Cultural Learner Centre | -- | ||
| Society of Saint Vincent de Paul - London Particular Council | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| Award is to London Cross Cultural Learner Centre with a contract value of -- , Society of Saint Vincent de Paul - London Particular Council with a contract value of -- , CMHA Thames Valley Addiction and Mental Health Services with a contract value of -- , CMHA Thames Valley Addiction and Mental Health Services with a contract value of -- | |||
| Invitation to Bid# RFT-2024-298 - Thames Valley Golf Course Washroom Upgrades | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $444,900.00 | ||
| Renokrew | $726,422.00 | ||
| Tradition Construction Inc | $475,700.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2024-248 - Hyde Park Pumping Station | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-158 - Helmuts, Bunker Gear, Boots, Tech Rescue Gear | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-300 - A New Pool Heater for Silverwoods Pool | |||
| Bidders: | Amount: | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $93,954.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $139,000.00 | ||
| Acapulco Pools Limited | $101,418.00 | ||
| Superior Air Systems Ltd. | $108,390.00 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2024-338 - Maintain,Supply, Deliver and Warehouse Internal/External Forms | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2024-294 - Sodium Hydroxide Upgrades and Mechanical Cleaning at Elgin Area Water treatment Plant | |||
| Bidders: | Amount: | ||
| BGL Contractors Corp | $128,600.00 | ||
| Dielco Industrial Contractors Ltd. | $75,404.16 | ||
| Award is to Dielco Industrial Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2024-249 - 2024 Dingman Creek Surface Monitoring Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-333 - Outfitting of the new Fire Investigation Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-305 - Employee Health Services Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-341 - Arva 48kV Transformer Emergency Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-232 - Virtual Courtroom Expansion for Courtrooms 102 and 103 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-344 - 520 South Street - Abatement & Demolition | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-336 - Pond Mills Pumping Station Single Source Pump Purchase | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-329 - Full Maintenance Lease of three (3) Tandem Axle Highway Tractors | |||
| Bidders: | Amount: | ||
| Vision Truck Group | $143,424.00 | ||
| Carrier Centers | $148,410.00 | ||
| Gerry's Truck Centre Ltd. | $126,744.00 | ||
| Award is to Vision Truck Group with a contract value of -- | |||
| Invitation to Bid# RFT-2024-314 - Miscellaneous Plumbing Repairs at Various City of London Facilities | |||
| Bidders: | Amount: | ||
| Millcreek Plumbing & Mechanical | $140,450.00 | ||
| JTS Mechanical Systems Inc. | $130,445.00 | ||
| Ainsworth Inc. | $177,505.00 | ||
| Advantage mechanical services | $198,000.00 | ||
| CJs Express Plumbing and Electrical Ltd | $200,550.00 | ||
| Besterd Mechanical | $181,700.00 | ||
| Award is to JTS Mechanical Systems Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-253 - Thames Valley Corridor Pathway | |||
| Bidders: | Amount: | ||
| Frank Van Bussel & Sons Ltd. | $6,213,697.85 | ||
| Graceview Enterprises Inc. | $6,061,714.33 | ||
| Cassidy Construction London Ltd. | $6,223,909.62 | ||
| L82 Construction Ltd | $6,405,807.54 | ||
| Ro-Buck Contracting Ltd | $5,825,415.00 | ||
| Van Bree Infrastructure | $6,295,904.52 | ||
| McLean Taylor Construction Limited | $5,557,709.90 | ||
| J-AAR Civil Infrastructures Limited | $6,104,807.51 | ||
| Schouten Excavating Inc. | $7,164,930.49 | ||
| Award is to McLean Taylor Construction Limited with a contract value of $5,557,709.90 | |||
| Invitation to Bid# RFT-2024-317 - Contract Services for Flow & Rain Monitoring Field Work | |||
| Bidders: | Amount: | ||
| Blastek Engineering Group | $392,600.00 | ||
| Civica Infrastructure Inc. | $205,294.20 | ||
| Flowmetrix Technical Services Inc | $215,000.00 | ||
| Award is to Civica Infrastructure Inc. with a contract value of $205,294.20 | |||
| Invitation to Bid# SS-2024-352 - Supply of three (3) three Spacekap Equipment and Tool Storage Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-354 - Sanitary Maintenance Hole (DN805) Structural Rehabilitation: Liner Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-337 - Bradley Avenue Reconfiguration | |||
| Bidders: | Amount: | ||
| ROYAL CROWN CONSTRUCTION | $743,492.21 | ||
| Van Bree Infrastructure | $870,635.14 | ||
| KWS Electrical Services | $700,633.36 | ||
| Cassidy Construction London Ltd. | $858,417.65 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $806,998.25 | ||
| ASG Excavating Inc | $731,603.59 | ||
| GIP Paving Inc. | $851,000.00 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT-2024-326 - Supply and Delivery of Breathing Apparatus Parts for the London Fire Department | |||
| Bidders: | Amount: | ||
| PPE Solutions Inc. | $200,955.88 | ||
| Vallen | $191,821.49 | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | $178,432.53 | ||
| Brogan Safety Supply a Division of Guillevin International Co. | $151,995.19 | ||
| Levitt-Safety | $182,017.99 | ||
| Award is to Brogan Safety Supply a Division of Guillevin International Co. with a contract value of -- | |||
| Invitation to Bid# SS-2024-355 - Collection Agency Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-359 - Supply, Delivery, and Installation of Shelving in the LFD Apparatus Division | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-358 - Supply and Delivery of Holmatro Extrication Tools | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2024-283 - Oneida Nation of the Thames Connection to the Lake Huron Primary Water Supply System | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | -- | ||
| Schouten Excavating Inc. | -- | ||
| PV-EX Construction Ltd. | -- | ||
| ASG Excavating Inc | -- | ||
| Blue-Con Construction | -- | ||
| EllisDon Industrial | -- | ||
| Omega Contractors Inc. | -- | ||
| KAPP Infrastructure Inc. | -- | ||
| Birnam Excavating Ltd. | -- | ||
| North Rock Group Ltd | -- | ||
| Sterling Ridge Infrastructure Inc | -- | ||
| Clearway Construction Inc. | -- | ||
| AVERTEX Utility Solutions Inc | -- | ||
| Van Bree Infrastructure | -- | ||
| L82 Construction Ltd | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Bre-Ex Construction Inc | -- | ||
| Award is to Robert B. Somerville Co. Limited with a contract value of -- , Blue-Con Construction with a contract value of -- , KAPP Infrastructure Inc. with a contract value of -- , North Rock Group Ltd with a contract value of -- , AVERTEX Utility Solutions Inc with a contract value of -- , L82 Construction Ltd with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# SS-2024-362 - Supply and Delivery of a Chemical Detection Device | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-363 - Supply and Delivery of Multi-RAE HazMat Monitors | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-366 - Supply and Delivery of HazMat PPE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-332 - Supply & Delivery of six (6) toolboxes under the Canoe buying group contract for Snap-On Tools | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-356 - Administer Life Stabilization Services Programs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2024-357 - Administer Life Stabilization Services Programs - VHA | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2024-335 - Springbank Outlet Emergency Repairs | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $99,979.40 | ||
| Cassidy Construction London Ltd. | $49,615.00 | ||
| A2Z Civil 2608558 Ontario Limited | $147,993.00 | ||
| CMB Excavation | $52,273.79 | ||
| Van Bree Infrastructure | $81,614.20 | ||
| Lancoa Contracting Inc. | $134,374.00 | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $88,770.00 | ||
| Lyncon Construction Inc. | $77,790.13 | ||
| KWS Electrical Services | $54,939.05 | ||
| Award is to Cassidy Construction London Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-810 - Affordable Housing Development Partners - Year 2 | |||
| Bidders: | Amount: | ||
| Kindred Works Inc. | -- | ||
| M.T. Johnstone Construction Ltd. | -- | ||
| London Cares Homeless Response Services | -- | ||
| 13534197 Canada Inc. | -- | ||
| CSCN | -- | ||
| Perpetually Innovative Homes Inc | -- | ||
| Dream Legacy Foundation | -- | ||
| Level Contracting Inc | -- | ||
| Forever Homes Inc. | -- | ||
| Sanctuary Ministries of London | -- | ||
| 14483383 CANADA INC. | -- | ||
| Compass Non-Profit Co-operative Homes Inc. | -- | ||
| Homes for Heroes Fooundation | -- | ||
| Award is to Kindred Works Inc. with a contract value of -- , M.T. Johnstone Construction Ltd. with a contract value of -- , London Cares Homeless Response Services with a contract value of -- , CSCN with a contract value of -- , Perpetually Innovative Homes Inc with a contract value of -- , Dream Legacy Foundation with a contract value of -- , Level Contracting Inc with a contract value of -- , Forever Homes Inc. with a contract value of -- , Sanctuary Ministries of London with a contract value of -- , Compass Non-Profit Co-operative Homes Inc. with a contract value of -- , Homes for Heroes Fooundation with a contract value of -- | |||
| Invitation to Bid# RFP-2024-228 - Consulting Services for Operations Masterplan Feasibility Study | |||
| Bidders: | Amount: | ||
| Stirling Rothesay Consulting Incorporated | -- | ||
| KPMG LLP | -- | ||
| Award is to Stirling Rothesay Consulting Incorporated with a contract value of -- | |||
| Invitation to Bid# RFP-2024-256 - Engineering Design and Construction Administration Consulting Services for 2026 CIPP Sewer Lining Program | |||
| Bidders: | Amount: | ||
| GEI Consultants | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-343 - Supply, Install and Remove Access Mats as Required | |||
| Bidders: | Amount: | ||
| Northern Mat & Bridge (GP) Ltd | $5,649.00 | ||
| Maple Leaf Matting Inc. | $71,755.00 | ||
| Award is to Northern Mat & Bridge (GP) Ltd with a contract value of $5,649.00 | |||
| Invitation to Bid# RFT-2024-339 - Vehicle Upfitting Services - Supply & Installation of Commercial Truck Toppers, Shelving, & Lighting | |||
| Bidders: | Amount: | ||
| Woodfield Canada Inc | $67,928.04 | ||
| RUNASO | $187,995.57 | ||
| Action Car & Truck Accessories Inc. | $108949.11 | ||
| Award is to Woodfield Canada Inc with a contract value of $67,928.04 | |||
| Invitation to Bid# SS-2024-372 - Ametek WDG-HPII O2 Analyzer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-342 - Annual Inspections & Service of Lifting & Rigging Devices | |||
| Bidders: | Amount: | ||
| Liftsafe Engineering and Service Group Inc. | -- | ||
| Award is to Liftsafe Engineering and Service Group Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2024-116 - Wastewater UV Disinfecting Equipment Components | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-315 - East London Link and Municipal Infrastructure Improvements - Phase 4 | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $28,047,824.64 | ||
| J-AAR Civil Infrastructures Limited | $26,387,889.02 | ||
| Bre-Ex Construction Inc | $26,361,119.35 | ||
| L82 Construction Ltd | $28,755,329.58 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $26,361,119.35 | |||
| Invitation to Bid# RFT-2024-330 - Supply and Delivery of Palo Alto Hardware and Software and Services for City of London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CDW Canada Corp. with a contract value of $315,921.08 | |||
| Invitation to Bid# RFT-2024-370 - Demolition of 6 Properties along Wellington Road | |||
| Bidders: | Amount: | ||
| New Rise Demolition inc. | $206,690.00 | ||
| Schouten Excavating Inc. | $319511.95 | ||
| Artscrushing & Recycling Inc. | $219,622.70 | ||
| Tri-Phase Group Inc. | $259968.50 | ||
| Award is to New Rise Demolition inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-346 - Removal of existing UV system and installation of Pre-Purchased UV Equipment | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | -- | ||
| BGL Contractors Corp | -- | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2024-369 - Adelaide Street North - Fence Replacement | |||
| Bidders: | Amount: | ||
| DNS Woodbuilders (newfence.ca) | $94,200.00 | ||
| Jay Fencing Ltd | $91,585.00 | ||
| Mr. Fencee Inc. | $88,531.00 | ||
| Pinnacle Groundworks Inc | $81,500.00 | ||
| Immediate Fence Repair inc. | $84,999.00 | ||
| Armour Fencing & Railing Inc. | $78,139.75 | ||
| Resolut Construction Inc. | $69,914.08 | ||
| Sky Line General Construction Inc. | $69,950.00 | ||
| EUROWORLD CORPORATION | $150,000.00 | ||
| 519 London Excavating Inc. | $69,000.00 | ||
| Simpsons Fence London Ltd | $62,431.88 | ||
| Ground-Control.ca Ltd | $209,713.86 | ||
| Award is to Simpsons Fence London Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2024-348 - Supply & Installation of Play Equipment | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $808,700.00 | ||
| Park N Water LTD. | $1,238,110.98 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-092 - Consulting Services for Dingman Sports Park | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Landscape Planning Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| NAK Design Strategies | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-365 - Adelaide Street North Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Urbanlink Civil Ltd. | $4,149,500.00 | ||
| GIP Paving Inc. | $5,195,100.20 | ||
| McLean Taylor Construction Limited | $3,889,009.42 | ||
| Looby Builders (Dublin) Limited | $4,064,107.37 | ||
| Sierra Bridge Inc. | $3,969,445.00 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-345 - Sunningdale Road and Richmond Street Intersection Improvements Project | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $8,740,012.96 | ||
| Van Bree Infrastructure | $9,497,217.00 | ||
| L82 Construction Ltd | $7,552,917.50 | ||
| Bre-Ex Construction Inc | $8,325,723.33 | ||
| Cassidy Construction London Ltd. | $7,880,832.00 | ||
| J-AAR Civil Infrastructures Limited | $8,041,624.08 | ||
| Amico Infrastructures Inc. | $9,807,877.76 | ||
| PV-EX Construction Ltd. | $8,481,839.50 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2024-334 - Engineering Consulting Services for Bostwick Road Realignment | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-367 - Consulting Services for Downtown Master Plan | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | -- | ||
| Canadian Urban Institute | -- | ||
| urbanMetrics inc | -- | ||
| Deloitte LLP | -- | ||
| The Planning Partnership | -- | ||
| Award is to URBAN STRATEGIES INC with a contract value of -- , Canadian Urban Institute with a contract value of -- , urbanMetrics inc with a contract value of -- , Deloitte LLP with a contract value of -- , The Planning Partnership with a contract value of -- | |||
| Invitation to Bid# RFP-2024-301 - Detailed Design Engineering Services Required for Wonderland Road (Gainsborough Road to Oxford Street) Trunk Watermain Installation | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# REOI-2024-288 - Hubs Implementation Plan: Lead & Support Agencies | |||
| Bidders: | Amount: | ||
| The Governing Council of The Salvation Army in Canada on behalf of the London Centre of Hope | -- | ||
| London Cares Homeless Response Services | -- | ||
| SafeSpace | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| St. Leonard's Community Services (SLCS) | -- | ||
| Mission Services of London | -- | ||
| Anova: A Future Without Violence | -- | ||
| Award is to | |||
| Invitation to Bid# RFT-2024-347 - Lease of City Owned Farm Lands | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to J.R. Fleming Farms LTD. with a contract value of -- , Jeremy Witteveen with a contract value of -- , Rosati Farms Inc with a contract value of -- , Samantha Tarry with a contract value of -- , 806433 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-271 - Traffic Signal Rebuild for Oxford Street East at Richmond Street | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $766,809.00 | ||
| J-AAR Civil Infrastructures Limited | $899,913.17 | ||
| KWS Electrical Services | $764,220.52 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $748,985.20 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2025-021 - Chainzone Mini Full Matrix Display | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-307 - Consulting Engineering Services for the Detailed Design of the Trunk Watermain Installation Program | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2024-377 - Infrastructure Renewal Program - William Street Reconstruction | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $5,483,500.00 | ||
| Van Bree Infrastructure | $5,992,299.95 | ||
| Birnam Excavating Ltd. | $5,855,794.37 | ||
| ghn Group | $6,691,529.30 | ||
| 291 Construction Ltd | $6,375,635.29 | ||
| PV-EX Construction Ltd. | $5,885,586.20 | ||
| Bre-Ex Construction Inc | $6,059,557.24 | ||
| Omega Contractors Inc. | $5,826,465.34 | ||
| L82 Construction Ltd | $5,562,379.49 | ||
| J-AAR Civil Infrastructures Limited | $6,477,774.60 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2024-246 - Construction of Innovation Park Industrial Subdivision Phase 5 | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $16,755,780.58 | ||
| Omega Contractors Inc. | $17,365,527.61 | ||
| Blue-Con Construction | $16,820,000.00 | ||
| Van Bree Infrastructure | $14,889,674.52 | ||
| PV-EX Construction Ltd. | $15,260,625.11 | ||
| J-AAR Civil Infrastructures Limited | $14,890,443.64 | ||
| Bre-Ex Construction Inc | $14,418,806.46 | ||
| Birnam Excavating Ltd. | $15,978,850.52 | ||
| L82 Construction Ltd | $14,945,737.85 | ||
| Network Sewer and Watermain Ltd | $17,745,598.56 | ||
| VanRooyen Earthmoving Ltd. | $13,617,307.38 | ||
| Award is to VanRooyen Earthmoving Ltd. with a contract value of $13,617,307.38 | |||
| Invitation to Bid# SS-2025-010 - Zumro integrated decontamination containment system | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-011 - Megablast Bunker Gear Dryers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-302 - Trunk Watermain Installation Program Contract 6 Wonderland Road S and Dingman Drive | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-387 - Purchase Replacement Ozone Based Odor Control Unit(s) | |||
| Bidders: | Amount: | ||
| Sublime Environmental | -- | ||
| Award is to Sublime Environmental with a contract value of -- | |||
| Invitation to Bid# RFT-2024-364 - Contract # 7 – Sterling Street, Mornington Avenue and Salisbury Street | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $3,854,876.27 | ||
| Bre-Ex Construction Inc | $4,175,464.20 | ||
| Van Bree Infrastructure | $4,661,466.97 | ||
| Omega Contractors Inc. | $4,289,447.20 | ||
| L82 Construction Ltd | $3,769,566.37 | ||
| J-AAR Civil Infrastructures Limited | $4,458,344.48 | ||
| 291 Construction Ltd | $4,808,176.91 | ||
| PV-EX Construction Ltd. | $4,484,222.60 | ||
| Award is to L82 Construction Ltd with a contract value of $3,769,566.37 | |||
| Invitation to Bid# SS-2025-040 - LFD - Bus Advertisements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-260 - Supply of Membrane Bioreactor Equipment for the Oxford Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| GE Water & Process Technologies | -- | ||
| Award is to GE Water & Process Technologies with a contract value of -- | |||
| Invitation to Bid# RFP-2025-004 - Consulting Services for a New Economic Development Strategy | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Hickey Global Canada Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Stiletto Consulting Ltd. | -- | ||
| KPMG LLP | -- | ||
| NorthGuide Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# RFP-2025-389 - Consulting Services for the Parks and Recreation Master Plan Update | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Monteith Brown Planning Consultants | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# RFT-2024-360 - Roof Replacement at Pottersburg GBT Building and Adelaide Pumping Station | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $569,996.00 | ||
| Semple Gooder Roofing Corporation | $761,500.00 | ||
| Atlas-Apex Roofing Inc. | $688,690.00 | ||
| LaFleche Roofing Ltd. | $681,000.00 | ||
| T.P. Crawford Limited | $865,700.00 | ||
| Flynn Canada Ltd. | $1,102,530.00 | ||
| Trio Roofing Systems Inc. | $635,480.92 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-394 - Duluth Crescent Road Extension | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,470,214.95 | ||
| Birnam Excavating Ltd. | $2,490,963.47 | ||
| Blue-Con Construction | $2,530,000.00 | ||
| PV-EX Construction Ltd. | $2,595,909.96 | ||
| Van Bree Infrastructure | $2,421,603.62 | ||
| J-AAR Civil Infrastructures Limited | $2,440,331.60 | ||
| Schouten Excavating Inc. | $4,416,602.00 | ||
| L82 Construction Ltd | $2,470,196.84 | ||
| Omega Contractors Inc. | $2,826,751.68 | ||
| 291 Construction Ltd | $2,766,831.16 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT-2024-376 - Installation of Permanent Traffic Signals at Queens Street and English Street | |||
| Bidders: | Amount: | ||
| AV Utility & Electrical Services | $249,560.91 | ||
| J-AAR Civil Infrastructures Limited | $266,312.67 | ||
| Cassidy Construction London Ltd. | $262,139.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $296,324.60 | ||
| ERTH (Holdings) Inc. | $285,607.00 | ||
| KWS Electrical Services | $291,433.34 | ||
| Award is to AV Utility & Electrical Services with a contract value of $249,560.91 | |||
| Invitation to Bid# RFT-2025-006 - New Pedestrian Intersection Signal for Plane Tree Dr at Richmond St | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $224,531.56 | ||
| ERTH (Holdings) Inc. | $236,881.00 | ||
| 519 London Excavating Inc. | $218,425.24 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $245,400.80 | ||
| Atlas Paving Company Inc. | $312,333.88 | ||
| AV Utility & Electrical Services | $223,070.88 | ||
| J-AAR Civil Infrastructures Limited | $198,658.60 | ||
| Lyncon Construction Inc. | $295,490.14 | ||
| Cassidy Construction London Ltd. | $236,752.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-001 - Downtown Master Plan | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| Canadian Urban Institute | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Deloitte LLP | -- | ||
| Award is to Canadian Urban Institute with a contract value of -- | |||
| Invitation to Bid# RFT-2025-005 - Central Ave Reconstruction - Infrastructure Renewal Program 2025 Contract 08 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $3,938,808.55 | ||
| J-AAR Civil Infrastructures Limited | $3,430,583.93 | ||
| Blue-Con Construction | $4,007,777.00 | ||
| 291 Construction Ltd | $3,882,101.66 | ||
| Bre-Ex Construction Inc | $3,819,213.13 | ||
| Van Bree Infrastructure | $3,979,361.31 | ||
| Omega Contractors Inc. | $4,311,353.93 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-383 - Adelaide Operations Centre Roof Repairs | |||
| Bidders: | Amount: | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $263,670.00 | ||
| Atlas-Apex Roofing Inc. | $217,925.00 | ||
| Maxim Roofing Limited | $250,751.12 | ||
| Semple Gooder Roofing Corporation | $271,286.00 | ||
| Flynn Canada Ltd. | $202,789.00 | ||
| Nedlaw Roofing Ltd | $249,850.00 | ||
| H N Roofing & Sheet Metal Limited | $179,095.00 | ||
| LaFleche Roofing Ltd. | $173,000.00 | ||
| T.P. Crawford Limited | $274,400.00 | ||
| Award is to LaFleche Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-066 - Day Drop-in Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-063 - Coarse Screens | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-068 - Additional women only space | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-065 - 70 Emergency Shelter Space | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-025 - 2025 Infrastructure Renewal Program, Contract 4 - Southdale Road from Wellingsboro Street to Willow Drive | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| GEI Consultants | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-024 - Infrastructure Renewal Program, Contract 3 - Ontario Street from Central Avenue to Dufferin Avenue | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# SS-2025-071 - Outdoor basic need and outreach | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-069 - Outdoor Basic Needs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-070 - Provision of outreach supports for outdoor basic needs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-026 - Expansion of Clarke Rd EnviroDepot | |||
| Bidders: | Amount: | ||
| St. Clair Mechanical Inc. | $2,960,953.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,600,474.65 | ||
| J-AAR Civil Infrastructures Limited | $1,752,962.39 | ||
| 291 Construction Ltd | $2,056,787.90 | ||
| Blue-Con Construction | $2,329,443.14 | ||
| L82 Construction Ltd | $1,914,656.38 | ||
| Melrose Paving Co. Ltd. | $2,754,494.57 | ||
| Bre-Ex Construction Inc | $2,072,288.84 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-023 - Kent Park Construction Project | |||
| Bidders: | Amount: | ||
| 4M Services | $934,369.07 | ||
| Frank Van Bussel & Sons Ltd. | $983,975.67 | ||
| Pattyn Land Servicing Inc | $992,165.90 | ||
| J-AAR Civil Infrastructures Limited | $844,812.33 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $989,475.05 | ||
| Lyncon Construction Inc. | $948,284.12 | ||
| Heggarty Excavating Inc. | $940,680.05 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $907,548.52 | ||
| Armstrong Paving and Materials Group Ltd. | $921,248.36 | ||
| Ro-Buck Contracting Ltd | $844,415.00 | ||
| Titan Group Construction Inc. | $942,366.56 | ||
| Outer Construction Inc | $809,870.84 | ||
| Three Seasons Landscape Group Inc. | $1,249,000.00 | ||
| Birnam Excavating Ltd. | $953,475.73 | ||
| Award is to Outer Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2024-379 - Consulting Services for Detailed Design and Tendering for Grenfell Drive Bridge Rehabilitation. | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-385 - Argyle Arena Roof Replacement | |||
| Bidders: | Amount: | ||
| Nedlaw Roofing Ltd | $985,800.00 | ||
| T.P. Crawford Limited | $1,129,300.00 | ||
| Flynn Canada Ltd. | $927,550.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,025,340.00 | ||
| Maxim Roofing Limited | $1,144,475.80 | ||
| LaFleche Roofing Ltd. | $1,014,000.00 | ||
| Atlas-Apex Roofing Inc. | $1,022,006.00 | ||
| Trio Roofing Systems Inc. | $1,199,500.00 | ||
| H N Roofing & Sheet Metal Limited | $1,013,118.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $1,418,200.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-077 - Smart Commute London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-032 - 2025 Infrastructure Renewal Program - Craig Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,538,762.40 | ||
| Blue-Con Construction | $2,034,000.00 | ||
| Elgin Construction | $2,321,236.56 | ||
| Birnam Excavating Ltd. | $1,956,613.95 | ||
| Van Bree Infrastructure | $2,622,796.45 | ||
| Omega Contractors Inc. | $2,619,240.81 | ||
| J-AAR Civil Infrastructures Limited | $2,219,060.35 | ||
| Bre-Ex Construction Inc | $2,088,645.20 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# REOI-2025-018 - Regeneration of Privately Owned Underutilized Properties in the Downtown Area | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ-2025-016 - Gymnasium Floor Replacement at the Boyle Memorial Community Centre | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $86,700.00 | ||
| Aveiro Constructors Ltd. | $81,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $102,000.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-047 - Infrastructure Renewal Program Contract 6 Edinburgh St | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Development Engineering with a contract value of -- | |||
| Invitation to Bid# RFP-2025-049 - Infrastructure Renewal Program Contract 7 Dearness Dr | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| GEI Consultants | -- | ||
| Award is to GEI Consultants with a contract value of -- | |||
| Invitation to Bid# RFP-2025-048 - Infrastructure Renewal Program Contract 5 Paul St | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| WF Group Inc. | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-034 - Engineering design assignment for 2026 Oxford Street West | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-390 - Stronach Pool Heater Replacement | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $330,100.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $279,569.00 | ||
| Acapulco Pools Limited | $314,200.00 | ||
| BMI Industrial Inc | $360,144.39 | ||
| Award is to Cimco Refrigeration, a Division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-045 - Outer Drive Reservoir Removal | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $327,102.08 | ||
| 291 Construction Ltd | $404,957.50 | ||
| Ro-Buck Contracting Ltd | $319,415.00 | ||
| Heggarty Excavating Inc. | $420,101.00 | ||
| Bre-Ex Construction Inc | $278,886.74 | ||
| Birnam Excavating Ltd. | $394,292.81 | ||
| 1000607047 Ontario Inc. | $691,561.09 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $437,898.06 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $278,886.74 | |||
| Invitation to Bid# RFT-2025-009 - Pond Mills Pumping Station Pump Replacement | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $80,800.00 | ||
| BGL Contractors Corp | $104,400.00 | ||
| Birnam Excavating Ltd. | $79,045.36 | ||
| Talon Industries Inc | $54,885.00 | ||
| BMI Industrial Inc | $101,810.37 | ||
| Award is to Talon Industries Inc with a contract value of -- | |||
| Invitation to Bid# SS-2025-102 - London.ca Web Firewall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-100 - MyHEAT Solar | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-093 - Equipment Rental With Operator Services at W12A | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-044 - 2025 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| T.A.A. CONSTRUCTION INC. | $1,943,810.00 | ||
| Mianco Group Inc. | $2,398,270.00 | ||
| Pattyn Land Servicing Inc | $3,142,755.00 | ||
| Van Bree Infrastructure | $2,634,323.35 | ||
| Birnam Excavating Ltd. | $2,899,508.27 | ||
| Bre-Ex Construction Inc | $2,333,000.00 | ||
| L82 Construction Ltd | $1,788,819.00 | ||
| Vasq Ltd. | $2,322,181.32 | ||
| York1 Remediation LP | $2,439,464.23 | ||
| Ro-Buck Contracting Ltd | $4,015,415.00 | ||
| Lancoa Contracting Inc. | $2,744,702.00 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-059 - Infrastructure Renewal Program 2025-2026 Florence, Eleanor, and York Streets | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $5,924,967.97 | ||
| Birnam Excavating Ltd. | $5,742,970.12 | ||
| J-AAR Civil Infrastructures Limited | $5,858,188.65 | ||
| 291 Construction Ltd | $5,837,480.75 | ||
| Bre-Ex Construction Inc | $5,950,000.00 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-035 - Consulting Services for Governance Review of the London Transit Commission | |||
| Bidders: | Amount: | ||
| Access Planning Ltd. | -- | ||
| Kushneryk Morgan LLP | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| KPMG LLP | -- | ||
| Stratix Group Inc. | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# RFPQ-2025-053 - Treatment Process Selection and Design Services for Section 1 Replacement at the Greenway WWTP | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-014 - Supply and Delivery Yubikey for 5 Series for Two Factor Authentication on Microsoft Office 365 user accounts | |||
| Bidders: | Amount: | ||
| BHofe Consulting Inc. | $98,560.00 | ||
| CDW Canada Corp. | $80,948.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-052 - Construction of the Jenkens Municipal Drain | |||
| Bidders: | Amount: | ||
| McNally Excavating | $306,650.00 | ||
| Van Bree Infrastructure | $277,430.00 | ||
| Robinson Farm Drainage | $369,500.00 | ||
| Cassidy Construction London Ltd. | $318,983.00 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# SS-2025-126 - Allison Transmission Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-096 - Consulting Services for the Detailed Design of Southdale Road Improvements - Phase 2 | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2024-185 - General Contractor Services for the Elgin Water Treatment Plant UV Disinfection and Backwash Pump Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-033 - North London Optimist Community Centre - Resurface Indoor Tennis Courts | |||
| Bidders: | Amount: | ||
| Court Surface Specialists Ltd. | -- | ||
| Award is to Court Surface Specialists Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-131 - ProPark Bike Locker Move and Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-134 - Lobe Pump | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-133 - Assembly In-Line Grinder | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-062 - Reconstruction of Rectory St from Little Simcoe St to Florence St | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $3,521,012.13 | ||
| Bre-Ex Construction Inc | $3,554,465.82 | ||
| Blue-Con Construction | $3,215,000.00 | ||
| J-AAR Civil Infrastructures Limited | $3,082,065.59 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2025-088 - Consulting Engineering Services for Road Safety Action Plan (RSAP) | |||
| Bidders: | Amount: | ||
| Traffic Injury Research Foundation | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-116 - Construction Survey and Design Services for Annual Roadwork Contracts | |||
| Bidders: | Amount: | ||
| Brantwood Construction Layout | $188,500.00 | ||
| MAURO GROUP INC. | $506,500.00 | ||
| RS Surveying Limited | $589,150.00 | ||
| Trueline Services Inc. | $278,625.00 | ||
| Robert A. Hughes (London) Limited | $142,988.00 | ||
| Award is to Robert A. Hughes (London) Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-087 - Bradley Avenue Extension & White Oaks Tributary Complete Corridor from Wharncliffe RD S to Jalna BLVD (West Leg) | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $23,955,555.00 | ||
| Bre-Ex Construction Inc | $21,472,102.89 | ||
| J-AAR Civil Infrastructures Limited | $21,135,965.36 | ||
| Van Bree Infrastructure | $22,682,934.45 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-079 - Anguish Drain Embankment Stabilization | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Water's Edge with a contract value of -- | |||
| Invitation to Bid# RFT-2025-097 - Ridout St Rehabilitation & Commissioners Rd Multi-Use Path | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $730,156.40 | ||
| J-AAR Civil Infrastructures Limited | $708,641.06 | ||
| Ro-Buck Contracting Ltd | $659,415.00 | ||
| GIP Paving Inc. | $828,300.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $659,415.00 | |||
| Invitation to Bid# RFT-2025-003 - London Downtown Sewer Capacity Expansion Project | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $27,882,570.63 | ||
| Birnam Excavating Ltd. | $19,651,297.68 | ||
| Bre-Ex Construction Inc | $17,659,067.63 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-060 - Municipal Fire Hydrant Painting | |||
| Bidders: | Amount: | ||
| I K Construction inc | $145,000.00 | ||
| Precision Curb Cutting Ltd | $118,125.00 | ||
| Bronnenco Construction Ltd. | $165,875.00 | ||
| Tursun Contracting Services Inc | $173,075.00 | ||
| J.R.S Painting & General Maint | $109,000.00 | ||
| MRADO COMPANY LTD. | $503,875.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $182,375.00 | ||
| Projekt Essentials | $222,625.00 | ||
| Boone Coatings Inc | $243,750.00 | ||
| Mclellan Group Rentals and Services | $664,817.50 | ||
| Living Stone Build Ltd. | $224,500.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $186,875.00 | ||
| 2781203 ONTARIO INC. | $198,781.25 | ||
| Supreme Painters and Decorators Inc. | $177,325.00 | ||
| ZT Restorations Inc. | $109,625.00 | ||
| Nasci Construction Services Ltd. | $327,250.00 | ||
| EUROWORLD CORPORATION | $201,625.00 | ||
| cavdarci assurance construction ltd | $382,375.00 | ||
| 519 London Excavating Inc. | $102,725.00 | ||
| 832866 Ontario Inc. o/a Carriage Hill Construction | $119,934.75 | ||
| SQM JANITORIAL SERVICES INC. | $198,175.00 | ||
| Award is to J.R.S Painting & General Maint with a contract value of -- | |||
| Invitation to Bid# RFT-2025-104 - Dearness Home Roof Restoration | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $790,879.00 | ||
| Flynn Canada Ltd. | $795,225.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $752,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $740,295.00 | ||
| Semple Gooder Roofing Corporation | $1,000,700.00 | ||
| Award is to Smith-Peat Roofing and Sheet Metal Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-141 - Safety Railing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-145 - WMP South Pond ESA New Solar Light Standards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-146 - WMP Boardwalk 3 Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-144 - WMP South Pond ESA New Floating Dock | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-143 - Kains Woods Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-142 - Allison Transmission Repair on unit 09-114 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-119 - Removal of Debris Associated with Encampments - Coordinated Informed Response | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $405,855.00 | ||
| All Perils Response and Restoration | $312,225.00 | ||
| Mclellan Group Rentals and Services | $395,502.60 | ||
| Green Maples Environmental INC | $385,080.00 | ||
| Streetwize | $331,415.00 | ||
| 2781203 ONTARIO INC. | $122,808.50 | ||
| Ace of Spades | $197,695.00 | ||
| Benjamin Civil Contracting LTD | $620,355.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $457,910.00 | ||
| Elite Crystal Cleaning Solutions Inc. | $151,541.30 | ||
| SQM JANITORIAL SERVICES INC. | $133,819.64 | ||
| First Response Environmental 2012 INC. | $240,838.29 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-076 - Arterial Road Rehabilitation 2025 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,498,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,767,699.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,347,804.35 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-017 - Trunk Watermain Installation Program Contract 3 – Southdale Road from 300m West of Wonderland Road to 160m East of Wonderland Road | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-041 - Coordinated Access - Bridging Supports | |||
| Bidders: | Amount: | ||
| Travelodge | $81,130,725.00 | ||
| London Hospitality Inc. | $624,225.00 | ||
| CHAHAL BROTHERS HOLDINGS LIMITED | $778,752.90 | ||
| CLC - Fanshawe Residence | $268,370.00 | ||
| Award is to Travelodge with a contract value of -- , London Hospitality Inc. with a contract value of -- , CHAHAL BROTHERS HOLDINGS LIMITED with a contract value of -- , CLC - Fanshawe Residence with a contract value of -- | |||
| Invitation to Bid# RFT-2025-078 - CIPP Sewer Lining 2025 | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $6,794,612.00 | ||
| PipeFlo Contracting Corp | $7,400,450.00 | ||
| Insituform Technologies Ltd. | $4,542,387.00 | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-094 - New Pedestrian Intersection Signal for Fanshawe Park Rd W at Foxwood Ave | |||
| Bidders: | Amount: | ||
| 519 London Excavating Inc. | $236,715.00 | ||
| KWS Electrical Services | $256,757.60 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $271,876.90 | ||
| J-AAR Civil Infrastructures Limited | $246,506.00 | ||
| ERTH (Holdings) Inc. | $298,298.00 | ||
| AV Utility & Electrical Services | $267,578.25 | ||
| Award is to 519 London Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-080 - River Road Improvement | |||
| Bidders: | Amount: | ||
| PV-EX Construction Ltd. | $1,967,667.10 | ||
| 291 Construction Ltd | $2,115,641.65 | ||
| J-AAR Civil Infrastructures Limited | $1,922,949.00 | ||
| Van Bree Infrastructure | $2,128,804.24 | ||
| Ro-Buck Contracting Ltd | $2,288,415.00 | ||
| GIP Paving Inc. | $2,058,000.00 | ||
| Birnam Excavating Ltd. | $2,389,577.66 | ||
| ghn Group | $2,065,522.40 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-050 - Consulting Services to Undertake Preliminary Engineering for the Elgin Terminal Reservoir Expansion | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-107 - Hauling and Land Application of Ash Biosolids for Greenway Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $4,900,000.00 | ||
| Lasalle Agri Inc | $404,250.00 | ||
| GFL Environmental Services Inc. | $385,000.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-086 - Trunk Watermain Installation Program Contract 5 - Gainsborough Road from Coronation Drive W to Coronation Drive E | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-153 - Amusement Ride Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-152 - Reconstruction of existing Red Light Camera | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-106 - Annual Cathodic Protection of Watermain for 2025 | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $1,006,512.83 | ||
| Global Cathodic Protection Inc. | $843,360.73 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of -- | |||
| Invitation to Bid# RFT2025-230 - Retrofit Construction of the Hyde Park SWM Facility #4 for City of London | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $2,207,255.88 | ||
| Pattyn Land Servicing Inc | $1,918,498.00 | ||
| 291 Construction Ltd | $2,335,653.50 | ||
| Birnam Excavating Ltd. | $1,601,320.33 | ||
| ghn Group | $1,975,926.00 | ||
| Award is to Birnam Excavating Ltd. with a contract value of $1,601,320.33 | |||
| Invitation to Bid# RFT-2025-124 - Local Road Reconstruction Program - Contract #1 | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $4,015,415.00 | ||
| ghn Group | $3,876,027.00 | ||
| Birnam Excavating Ltd. | $4,342,850.38 | ||
| J-AAR Civil Infrastructures Limited | $4,183,560.00 | ||
| GIP Paving Inc. | $4,338,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,886,748.60 | ||
| J.NF. Concrete Ltd | $3,930,302.69 | ||
| Award is to ghn Group with a contract value of -- | |||
| Invitation to Bid# RFT-2025-136 - 2025 Local Road Reconstruction Program, Contract #2 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,435,263.40 | ||
| J-AAR Civil Infrastructures Limited | $2,426,426.00 | ||
| GIP Paving Inc. | $2,098,800.00 | ||
| Ro-Buck Contracting Ltd | $2,182,415.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-105 - 2025 New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $1,077,415.00 | ||
| Amazing Construction Ltd | $1,401,215.50 | ||
| J.NF. Concrete Ltd | $1,232,729.59 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,253,935.24 | ||
| Autoform Contracting London Limited | $1,679,124.05 | ||
| DPA Contracting Ltd | $1,473,682.75 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-115 - Rebuild of Traffic signals at Wonderland Road South at Pine Valley Gate/Pine Valley Boulevard and Southdale Road East at Dundalk Drive/Jalna Boulevard | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $636,452.11 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $782,647.60 | ||
| ERTH (Holdings) Inc. | $744,754.00 | ||
| KWS Electrical Services | $649,435.04 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-114 - Installation of New Traffic Signals at Byron Baseline Road and Lansing Avenue | |||
| Bidders: | Amount: | ||
| Field Electrical Contractors Inc. | $357,086.75 | ||
| ERTH (Holdings) Inc. | $337,412.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $373,638.80 | ||
| J-AAR Civil Infrastructures Limited | $292,413.97 | ||
| KWS Electrical Services | $287,072.08 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT-2025-120 - Traffic Signal Rebuild for Southdale Rd East at White Oak Rd | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $672,552.17 | ||
| KWS Electrical Services | $609,358.81 | ||
| ERTH (Holdings) Inc. | $747,990.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $653,809.39 | ||
| Award is to KWS Electrical Services with a contract value of $609,358.81 | |||
| Invitation to Bid# RFT-2025-149 - Traffic Signal Replacement for Exeter Road at Bessemer Road and Bradley Avenue at Pond Mills Road | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $880,019.81 | ||
| AV Utility & Electrical Services | $1,044,050.26 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,018,383.80 | ||
| KWS Electrical Services | $919,662.16 | ||
| ERTH (Holdings) Inc. | $1,039,619.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $880,019.81 | |||
| Invitation to Bid# SS-2025-167 - Level Ice Laser System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-163 - Triplex Roller Striping Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-166 - Resident Satisfaction Survey | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-137 - 2025 Local Road Reconstruction Program Wexford Avenue & Wexford Court | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,813,169.24 | ||
| Oxford Civil Group Inc. | $3,316,387.09 | ||
| Blue-Con Construction | $2,324,000.00 | ||
| ghn Group | $2,721,896.00 | ||
| Elgin Construction | $2,616,524.60 | ||
| Birnam Excavating Ltd. | $2,999,741.42 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2025-140 - AJ Tyler Operations Centre Exterior Remediation | |||
| Bidders: | Amount: | ||
| OSTIM LTD | $677,702.00 | ||
| Colonial Building Restoration | $278,488.00 | ||
| TruGrp Inc. | $195,090.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $264,000.00 | ||
| Restorex Contracting Ltd. | $228,000.00 | ||
| Tradition Construction Inc | $187,900.00 | ||
| KG Building Restoration Inc. | $357,236.00 | ||
| Elgin Contracting and Restoration Ltd. | $203,000.00 | ||
| Aveiro Constructors Ltd. | $326,800.00 | ||
| SST Group Of Construction Companies Limited | $286,732.00 | ||
| Tops Contracting Services Inc. | $256,040.00 | ||
| AVI CONSTRUCTION INC. | $169,320.00 | ||
| Award is to AVI CONSTRUCTION INC. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-311 - Supply and Implementation of a Property Tax Software system for City of London | |||
| Bidders: | Amount: | ||
| August Digital Inc. | -- | ||
| Tyler Technologies, Inc. | -- | ||
| Vailtech Inc. | -- | ||
| RIA Advisory, LLC | -- | ||
| CentralSquare Canada Software Inc. | -- | ||
| Award is to CentralSquare Canada Software Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-118 - Replacement of Inlet Piping for Greenway Raw Sewage Pumps | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | $114,040.00 | ||
| Talon Industries Inc | $257,770.00 | ||
| BGL Contractors Corp | $153,790.00 | ||
| Wolverine Manufacturing Ltd. | $186,603.77 | ||
| Besterd Mechanical | $167,622.00 | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-127 - Supply & Delivery of Appliances for London Fire Department | |||
| Bidders: | Amount: | ||
| Canadian Appliance Source | $179,906.99 | ||
| Arva appliance Centre | $167,515.00 | ||
| THE BRICK WAREHOUSE LP | $159,894.00 | ||
| Hakyda Canada Corp. | $256,908.00 | ||
| Award is to Arva appliance Centre with a contract value of -- , THE BRICK WAREHOUSE LP with a contract value of -- | |||
| Invitation to Bid# RFT-2025-147 - Wonderland Road at Springbank Drive Oxford Street E at Industrial Road Traffic Signal Construction | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $1,316,891.00 | ||
| J-AAR Civil Infrastructures Limited | $1,180,935.54 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,115,617.70 | ||
| KWS Electrical Services | $957,929.82 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT-2025-132 - Gibbons Pool Heater Replacement | |||
| Bidders: | Amount: | ||
| Clauger Canada Inc. | $137,644.10 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $263,635.90 | ||
| BMI Industrial Inc | $263,868.00 | ||
| Ainsworth Inc. | $237,827.77 | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-177 - Lake Huron Filter Effluent Valve Actuator Replacement | |||
| Bidders: | Amount: | ||
| Devine and Associates Ltd | -- | ||
| Syntec Process Equipment Ltd. | -- | ||
| Award is to Devine and Associates Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2025-193 - London Fire Department Procurement of a Service Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-183 - Canada Games Aquatic Centre - Moveable Floor Hydraulics Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-195 - W12A Outbound Scale | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-194 - Level Ice Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-196 - Blowhard Fans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-117 - Removal and Replacement of a Walk In Cooler and Freezer at City Hall | |||
| Bidders: | Amount: | ||
| Clauger Canada Inc. | $95,545.00 | ||
| Cimco Refrigeration, a Division of Toromont Industries Ltd. | $139,900.00 | ||
| Award is to Clauger Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2025-192 - Repair of Caterpillar Grader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-199 - Messaging, Mobility & M365 Operations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-172 - Consulting Services to Define the City's Requirements for a Corporate Asset Registry System | |||
| Bidders: | Amount: | ||
| Resultaat Asset Management Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| GEI Consultants | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| 16328130 Canada Inc. | -- | ||
| SLBC INC. | -- | ||
| Facility Risk Solutions | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-125 - 2025 CIPP Spot Repair Program | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $957,450.00 | ||
| GFL Utility Services ULC | $579,000.00 | ||
| Aqua Tech Solutions Inc | $757,797.60 | ||
| PipeFlo Contracting Corp | $1,118,500.00 | ||
| Capital Sewer Services Inc. | $1,086,990.00 | ||
| Clearwater Structures Inc. | $792,387.00 | ||
| Empipe Solutions Ltd | $861,621.00 | ||
| Pipetek Infrastructure Services Inc | $793,207.78 | ||
| Wessuc Inc. | $358,108.52 | ||
| Award is to Wessuc Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-180 - EAPWSS and LHPWSS Service Water Study | |||
| Bidders: | Amount: | ||
| EWA Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-173 - Infrastructure Renewal Program 2025-2026 Cherry Street Reconstruction | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $444,415.00 | ||
| ghn Group | $565,131.60 | ||
| Elgin Construction | $639,751.43 | ||
| J-AAR Civil Infrastructures Limited | $644,072.00 | ||
| Schouten Excavating Inc. | $530,400.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFI-2025-175 - Establishing a Roster for Professional Consulting Services of Leadership Coaching | |||
| Bidders: | Amount: | ||
| Strategisense Inc | -- | ||
| Mivian Consulting Inc. | -- | ||
| KDW Counselling & Consulting | -- | ||
| Vokes Leadership Group | -- | ||
| Alex Elias - Strengths-Based Leadership | -- | ||
| 1101417 Ontario Inc. | -- | ||
| Darwin Logic Inc. | -- | ||
| Tailor Making Health | -- | ||
| 13796965 Canada Inc. | -- | ||
| The Coaching Lens | -- | ||
| Credence & Co. | -- | ||
| The HR Coach Plus Inc. | -- | ||
| Tasty Road Trips Inc. | -- | ||
| Ivey Business School Foundation | -- | ||
| Ember Experience | -- | ||
| Watershed Project Management | -- | ||
| The Confidence Studio | -- | ||
| Marshall Insight | -- | ||
| Horizon Leadership Institute Inc. | -- | ||
| Kenneth Anderson | -- | ||
| The Potential Group | -- | ||
| Improva Inc. | -- | ||
| The Marc Petitpas Group Inc | -- | ||
| Hazell & Associates | -- | ||
| Clearview Training & Consulting Inc. | -- | ||
| Performance Matters | -- | ||
| Stratford Managers | -- | ||
| Town Hall Consulting Inc. | -- | ||
| PeopleDynamics Learning Group Inc. | -- | ||
| NewLeaf Performance Inc. | -- | ||
| Padraig Inc. | -- | ||
| Power HR Inc. | -- | ||
| Award is to Strategisense Inc with a contract value of -- , Mivian Consulting Inc. with a contract value of -- , 1101417 Ontario Inc. with a contract value of -- , The Coaching Lens with a contract value of -- , Credence & Co. with a contract value of -- , The HR Coach Plus Inc. with a contract value of -- , Ivey Business School Foundation with a contract value of -- , Marshall Insight with a contract value of -- , Horizon Leadership Institute Inc. with a contract value of -- , Hazell & Associates with a contract value of -- , Clearview Training & Consulting Inc. with a contract value of -- , Stratford Managers with a contract value of -- , Town Hall Consulting Inc. with a contract value of -- , NewLeaf Performance Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-374 - Replacement, and Installation of Existing Aluminum Walkway and Aluminum Hatches. | |||
| Bidders: | Amount: | ||
| Accuratus Design & Build Inc | $312,500.00 | ||
| Lor-Don Limited | $233,973.75 | ||
| Stone Town Construction Limited | $277,932.00 | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-164 - Security Services for Lake Huron and Elgin Area Primary Water Supply Systems | |||
| Bidders: | Amount: | ||
| Garda Canada Security Corporation | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Secure Shield Security Inc | -- | ||
| 1000830316 ONTARIO INC. | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-171 - Firefighting Nozzles and Attack Hoses | |||
| Bidders: | Amount: | ||
| Tech Forward Fire Solutions Ltd. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Municipal Equipment | -- | ||
| Resqtech Systems Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-207 - Pottersburg Final Replacement Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-208 - WE Data Tools | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-210 - Cavendish Works Yard Fence Realignment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-156 - Streetlighting for Southdale Road East and Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| AV Utility & Electrical Services | $558,994.58 | ||
| Tristar Electric Inc. | $769,564.80 | ||
| KWS Electrical Services | $494,267.69 | ||
| Field Electrical Contractors Inc. | $639,052.25 | ||
| Hastings Utilities Contracting Ltd. | $815,684.00 | ||
| J-AAR Civil Infrastructures Limited | $545,513.16 | ||
| ERTH (Holdings) Inc. | $490,305.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $490,305.00 | |||
| Invitation to Bid# RFT-2025-158 - 2025 Local Road Reconstruction Program Hillside, McStay, & Taplow | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,588,319.30 | ||
| ghn Group | $2,817,180.25 | ||
| Blue-Con Construction | $2,940,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,693,545.55 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-169 - Traffic Signal and Roadway Lighting Installation on Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $554,566.10 | ||
| ERTH (Holdings) Inc. | $592,924.00 | ||
| KWS Electrical Services | $513,950.00 | ||
| AV Utility & Electrical Services | $499,078.92 | ||
| J-AAR Civil Infrastructures Limited | $530,773.79 | ||
| Award is to AV Utility & Electrical Services with a contract value of $499,078.92 | |||
| Invitation to Bid# RFP-2025-190 - Consulting Engineering-Hyde Park Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-170 - Pedestrian Traffic Signal Installation (IPS) on Fanshawe Park Rd W and Hyde Park Trail | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $191,664.90 | ||
| J-AAR Civil Infrastructures Limited | $174,805.96 | ||
| AV Utility & Electrical Services | $181,822.50 | ||
| KWS Electrical Services | $180,551.90 | ||
| ERTH (Holdings) Inc. | $196,642.00 | ||
| 519 London Excavating Inc. | $197,267.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $174,805.96 | |||
| Invitation to Bid# RFT-2025-198 - Operate and Maintain the Coal Tar Treatment System Located at 75 Horton St. | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | -- | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of -- | |||
| Invitation to Bid# SS-2025-221 - Archaeological Monitoring for The Queen's Bridge | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2025-178 - Prequalification of General Contractor Lake Huron WTP Administration Building | |||
| Bidders: | Amount: | ||
| S.E.M. Construction Limited | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| D. Grant Construction Limited | -- | ||
| Graceview Enterprises Inc. | -- | ||
| Agri-Urban Building Inc. | -- | ||
| Nith Valley Construction | -- | ||
| Zehr Construction | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Hayman Construction Inc. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| K&L Construction | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Award is to D. Grant Construction Limited with a contract value of -- , Nith Valley Construction with a contract value of -- , Zehr Construction with a contract value of -- , Hayman Construction Inc. with a contract value of -- , Corebuild Construction Ltd. with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-103 - Design and Implement a New Online Public Engagement Platform for City of London | |||
| Bidders: | Amount: | ||
| Social Pinpoint Software Inc | -- | ||
| Thornley Fallis Communications Inc. | -- | ||
| Nixa Inc. | -- | ||
| Go Vocal NV | -- | ||
| Granicus | -- | ||
| Award is to Social Pinpoint Software Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-184 - 2025 Local Road Reconstruction Program Geary Avenue & Waverley Place | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $1,748,541.75 | ||
| Elgin Construction | $1,836,887.27 | ||
| L82 Construction Ltd | $1,875,834.96 | ||
| ASG Excavating Inc | $1,578,249.71 | ||
| Bre-Ex Construction Inc | $1,791,007.81 | ||
| Oxford Civil Group Inc. | $1,995,681.55 | ||
| J-AAR Civil Infrastructures Limited | $1,758,963.62 | ||
| ghn Group | $1,673,569.00 | ||
| Award is to ASG Excavating Inc with a contract value of $1,578,249.71 | |||
| Invitation to Bid# RFP-2025-201 - Gainsborough Road Rehabilitation | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-182 - Supply and Delivery of Itron Encoder Receiver Transmitter (ERT) | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $574,650.00 | ||
| Metercor Inc. | $710,000.00 | ||
| Award is to Metercor Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-205 - New Streetlight Installation for Millbank Drive | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $334,122.88 | ||
| Clark Multi-Trade Contractors Inc. | $271,438.97 | ||
| Hastings Utilities Contracting Ltd. | $259,761.00 | ||
| Field Electrical Contractors Inc. | $184,113.50 | ||
| ERTH (Holdings) Inc. | $207,627.00 | ||
| KWS Electrical Services | $223,583.65 | ||
| Tristar Electric Inc. | $288,053.50 | ||
| J-AAR Civil Infrastructures Limited | $231,716.76 | ||
| AV Utility & Electrical Services | $166,524.50 | ||
| TM3 INC | $309,657.95 | ||
| Southwold Diversified Ltd | $219,071.50 | ||
| Award is to AV Utility & Electrical Services with a contract value of $166,524.50 | |||
| Invitation to Bid# RFT-2025-189 - Southland Wastewater Plant- Demolition and Restoration | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $119,263.50 | ||
| Tri-Phase Group Inc. | $167,427.00 | ||
| Salandria LTD. | $75,777.00 | ||
| Omega Contractors Inc. | $125,727.20 | ||
| Lanmar Environmental Solutions Inc. | $107,500.00 | ||
| ROMEO Demolition & Excavation Inc. | $69,557.00 | ||
| Award is to ROMEO Demolition & Excavation Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-214 - Bridge Structure Maintenance and Repair | |||
| Bidders: | Amount: | ||
| Weathertech Restoration Services inc | -- | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-206 - Roadway Lighting Installation on Toulon Crescent | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $268,583.00 | ||
| KWS Electrical Services | $168,542.44 | ||
| AVERTEX Utility Solutions Inc | $202,395.00 | ||
| AV Utility & Electrical Services | $151,240.65 | ||
| J-AAR Civil Infrastructures Limited | $200,945.81 | ||
| Field Electrical Contractors Inc. | $140,743.80 | ||
| ERTH (Holdings) Inc. | $179,539.00 | ||
| Southwold Diversified Ltd | $177,622.50 | ||
| Hastings Utilities Contracting Ltd. | $215,393.00 | ||
| Award is to Field Electrical Contractors Inc. with a contract value of $140,743.80 | |||
| Invitation to Bid# RFT-2025-213 - The Discretionary Benefits Bed Program | |||
| Bidders: | Amount: | ||
| National Mattress Canada | $893,814.00 | ||
| 1899864 ONTARIO INC O/A DIRECT BED | $428,931.00 | ||
| Society of St. Vincent de Paul London Particular Council / St. Vincent de Paul Thrift Store | $445,956.00 | ||
| Award is to 1899864 ONTARIO INC O/A DIRECT BED with a contract value of -- | |||
| Invitation to Bid# RFT-2025-209 - Supply and Delivery of Components For ATCC Traffic Cabinets | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $226,670.00 | ||
| Econolite Canada Inc. | $190,379.00 | ||
| Electromega Ltd | $223,125.14 | ||
| Tacel Ltd. | $196,653.80 | ||
| Award is to Econolite Canada Inc. with a contract value of $190,379.00 | |||
| Invitation to Bid# RFT-2025-181 - Supply & Delivery of Water Meters | |||
| Bidders: | Amount: | ||
| Metercor Inc. | $986,570.50 | ||
| EMCO CORPORATION WATERWORKS | $979,370.30 | ||
| Wolseley Canada Inc. | $877,943.09 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFT-2025-110 - Supply & Delivery of Bioxide (Calcium Nitrate Solution) | |||
| Bidders: | Amount: | ||
| Evoqua Water Technologies LLC | -- | ||
| Award is to Evoqua Water Technologies LLC with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-108 - Supply & Delivery of Sodium Hypochlorite | |||
| Bidders: | Amount: | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | $21,696.00 | ||
| Lavo | $21,408.00 | ||
| Univar Solutions Canada Ltd | $22,400.00 | ||
| Award is to Lavo with a contract value of -- | |||
| Invitation to Bid# RFP-2025-212 - Greenway Sanitary Model Calibration | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-216 - Lake Huron Water Treatment Plant Polymer System Upgrades | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-218 - Feasibility Study for Excess Soils Management and Recovery | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| TBT ENGINEERING LIMITED | -- | ||
| Flexcell Engineering Inc. | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| GHD Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Blastek Engineering Group | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# LT-2025-243 - Northridge Fields Sewage Pumps | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2025-232 - Lake Huron Water Treatment Plant Drain Relocation Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | -- | ||
| L82 Construction Ltd | -- | ||
| Blue-Con Construction | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to L82 Construction Ltd with a contract value of -- , Blue-Con Construction with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# LT-2025-250 - Aeration Blower Core Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-251 - Pilot Project - Permeable Pavement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-252 - Miovision-Procurement of Traffic Data Collection Equipment and Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-191 - Envirosuite - Air Quality Monitoring Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-231 - CIPP Sanitary PDC Lateral Lining Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-253 - Engineering & Contract/Construction Administration Services for the next expansion of the landfill gas collection systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-260 - Sewer Operation Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-217 - Broughdale Dyke Reconstruction | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2025-263 - BAS Migration from ORCAweb to enteliWEB | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-265 - Cross City Feedermain Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-081 - Demolition of 3465 & 3561 Scotland Drive | |||
| Bidders: | Amount: | ||
| Marcon Demolition & Environmental Services Inc. | $133,669.00 | ||
| IQ Environmental Inc | $230,329.00 | ||
| Salandria LTD. | $133,777.00 | ||
| Tradition Construction Inc | $197,000.00 | ||
| 519 London Excavating Inc. | $69,900.00 | ||
| Tri-Phase Group Inc. | $147,565.00 | ||
| First Response Environmental 2012 INC. | $247,672.69 | ||
| Lanmar Environmental Solutions Inc. | $144,800.00 | ||
| Ontario Demolition | $64,600.00 | ||
| ROMEO Demolition & Excavation Inc. | $231,112.00 | ||
| SMR METALS | $179,990.00 | ||
| G.T. Gardiner Ent. Inc. | $349,000.00 | ||
| Schouten Excavating Inc. | $207,500.00 | ||
| Delsan-AIM Environmental Services Inc | $318,250.00 | ||
| RICI Contracting Ltd. | $169,500.00 | ||
| Award is to 519 London Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2025-276 - Lorne Avenue Park, Phase 2 detailed design and construction administration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-289 - Energreen ILF Alpha Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2025-810 - Affordable Housing Development Partners - Year 3 | |||
| Bidders: | Amount: | ||
| Urban Insights | -- | ||
| MARY ANN SHADD CARY HOUSING CO-OPERATIVE INC. | -- | ||
| Aspire For Higher Inc. | -- | ||
| Fero International Inc. | -- | ||
| J-R Home Designer Inc. | -- | ||
| 687854 Ontario Limited | -- | ||
| Compass Non-Profit Co-operative Homes Inc. | -- | ||
| Award is to Urban Insights with a contract value of -- , MARY ANN SHADD CARY HOUSING CO-OPERATIVE INC. with a contract value of -- , Aspire For Higher Inc. with a contract value of -- , Fero International Inc. with a contract value of -- , J-R Home Designer Inc. with a contract value of -- , 687854 Ontario Limited with a contract value of -- , Compass Non-Profit Co-operative Homes Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-215 - Supply, Delivery, & Installation of Apparatus Hoists for London Fire Department | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $1,489,900.00 | ||
| K&L Construction | $1,458,400.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,717,000.00 | ||
| Award is to K&L Construction with a contract value of -- | |||
| Invitation to Bid# LT-2025-279 - Banking Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-291 - GFM Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-293 - TeMo Bike Racks - Bulk Order | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-236 - Southern Ontario Reptiles at Risk Rocovery Program, Upper Thames River Conservation Authority (UTRCA) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-224 - East London Link and Municipal Infrastructure Improvements Phase 3A EAST | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $20,091,930.13 | ||
| Bre-Ex Construction Inc | $19,977,204.46 | ||
| L82 Construction Ltd | $20,374,820.16 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $19,977,204.46 | |||
| Invitation to Bid# RFP-2025-261 - Retainer For Asset Management Program Support | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| SLBC INC. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-241 - Silverwoods Building Upgrades | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $4,921,000.00 | ||
| Reid & Deleye Contractors Ltd | $5,185,264.45 | ||
| Graceview Enterprises Inc. | $4,763,000.00 | ||
| Michael Clark Construction | $4,492,000.00 | ||
| Zehr Construction | $4,739,345.00 | ||
| S.E.M. Construction Limited | $4,499,363.00 | ||
| Magil Construction Canada Inc. | $4,724,000.00 | ||
| Norlon Builders | $4,789,800.00 | ||
| Beaudoin Canada | $5,120,000.00 | ||
| Award is to Michael Clark Construction with a contract value of -- | |||
| Invitation to Bid# LT-2025-307 - Ash Drain Stormwater Servicing Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-311 - Supply and Delivery of Defibrillator Consumables and Accessories for the London Fire Department | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-306 - Geotechnical Services for City of London EnviroDepot | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-315 - The Queen’s Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-197 - Vauxhall WWTP Improvements | |||
| Bidders: | Amount: | ||
| Kingdom Construction Limited | $2,989,294.01 | ||
| BGL Contractors Corp | $2,444,800.00 | ||
| H2Ontario Inc. | $2,773,810.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# LT-2026-013 - Residential Roundabout Design Standard Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-016 - REPLACE VACUUM BOTTLES IN B20 SWITCH GEAR | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2025-290 - Supply and Delivery of Reflective Sheeting Faces – Traffic Signs | |||
| Bidders: | Amount: | ||
| Beacon lite | $20,476.60 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $6,903.00 | ||
| ATS Traffic Ltd. | $31,316.20 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFP-2025-259 - Engineering Consulting Services for the Detailed Design and Tendering for Kensington Bridge (1-BR-06) Rehabilitation | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# LT-2026-023 - CyberArk Privileged Management Software Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-028 - Urbint Software Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-030 - Greenway Centrifuge 13 Rebalance - Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-029 - Sunninghil PS - Single Pump Replacement Trial | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-273 - Maintenance and Repair of Streetlighting Infrastructure | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $3,598,822.84 | ||
| Hastings Utilities Contracting Ltd. | $3,727,252.00 | ||
| Montgomery Industrial Services | $3,137,401.43 | ||
| Fairway Electrical Services Incorporated | $3,592,177.75 | ||
| J-AAR Civil Infrastructures Limited | $3,086,977.50 | ||
| Black & McDonald Limited | $4,259,048.04 | ||
| ERTH (Holdings) Inc. | $4,306,268.00 | ||
| Award is to Montgomery Industrial Services with a contract value of -- | |||
| Invitation to Bid# RFT-2025-223 - Wellington Gateway and Municipal Infrastructure Improvements Phase 2A | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $24,990,163.55 | ||
| L82 Construction Ltd | $26,722,002.67 | ||
| Bre-Ex Construction Inc | $26,927,432.77 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $24,990,163.55 | |||
| Invitation to Bid# LT-2026-038 - W12A Leachate Maintenance Holes Rehabilitation Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-282 - Urbanization of Sunningdale Rd E from South Wenige Dr to Highbury Ave | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2026-003 - 2026 IRP Contract 11 Childers St and Wilton Ave | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $3,436,211.82 | ||
| ghn Group | $3,430,245.20 | ||
| Schouten Excavating Inc. | $3,299,620.25 | ||
| Birnam Excavating Ltd. | $2,847,946.77 | ||
| J-AAR Civil Infrastructures Limited | $3,565,587.90 | ||
| Cassidy Construction London Ltd. | $3,259,733.60 | ||
| Bre-Ex Construction Inc | $3,043,160.04 | ||
| L82 Construction Ltd | $4,033,262.94 | ||
| 291 Construction Ltd | $3,947,043.95 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-285 - Traffic Signal Maintenance | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $3,969,359.82 | ||
| Guild Electric Limited | $2,714,040.00 | ||
| TM3 INC | $3,231,894.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# LT-2026-041 - Sunninghil PS - Single Pump Replacement Trial | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-039 - London Emergency Services Campus-Functional Program & Site Layout and Design | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-301 - Greenway WWTP Section 1 Rebuild | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-176 - Lake Huron Primary Water Supply System Connection to Oneida Nation of the Thames | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $24,210,452.61 | ||
| Blue-Con Construction | $35,750,000.00 | ||
| L82 Construction Ltd | $23,442,572.67 | ||
| KAPP Infrastructure Inc. | $29,870,000.00 | ||
| North Rock Group Ltd | $31,980,000.00 | ||
| AVERTEX Utility Solutions Inc | $30,993,991.00 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-235 - Supply and Delivery of Hardware & Small Tools | |||
| Bidders: | Amount: | ||
| Tenaquip Limited | $104,833.93 | ||
| Weber Supply Company Inc | $508,901.31 | ||
| Charles Jones Industrial Ltd | $147,345.07 | ||
| 1000418912 Ontario Ltd | $187,027.69 | ||
| Award is to Tenaquip Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-234 - Supply & Delivery of Skin Care Products | |||
| Bidders: | Amount: | ||
| Bunzl Canada | $98,903.30 | ||
| Shortreed Paper | $104,104.10 | ||
| Grand & Toy Limited | $124,497.64 | ||
| HOLLAND CLEANING SOLUTIONS LTD. | $96,052.46 | ||
| Staples Canada ULC | $94,547.45 | ||
| Brogan Safety Supply a Division of Guillevin International Co. | $98,704.03 | ||
| Dr. Clean Inc | $102,548.80 | ||
| Award is to Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-292 - Supply and Delivery of Metal Products | |||
| Bidders: | Amount: | ||
| Canada Steel Service Centre Inc. | $46,487.25 | ||
| SCORPION METAL & MATERIALS SUPPLY CO INC | $55,958.00 | ||
| 2261079 Ontario Ltd | $76,973.88 | ||
| Award is to Canada Steel Service Centre Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2026-054 - Contract Administration - Western Road and Sarnia Road / Philip Aziz Avenue Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-309 - Trunk Sewer Inspection Program 2026 | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | |||
| Tunnel Vision Trenchless Services Inc. | |||
| Capital Sewer Services Inc. | |||
| Award is to Andrews.Engineer with a contract value of -- | |||
| Invitation to Bid# RFT-2026-004 - 2026 IRP Dearness Drive Reconstruction | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,652,508.90 | ||
| Bre-Ex Construction Inc | $2,435,786.79 | ||
| Schouten Excavating Inc. | $2,783,270.35 | ||
| Van Bree Infrastructure | $2,908,999.22 | ||
| Birnam Excavating Ltd. | $2,799,808.43 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-270 - Highbury Avenue Reconstruction Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $27,426,933.01 | ||
| GIP Paving Inc. | $48,931,829.26 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $29,755,329.09 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $34,487,352.80 | ||
| Bre-Ex Construction Inc | $42,709,170.41 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $27,426,933.01 | |||
| Invitation to Bid# RFT-2025-313 - Construction of New Cricket Batting Cages in Stoneybrook Recreation Field | |||
| Bidders: | Amount: | ||
| Van Roestel Contracting Ltd. | $578,505.29 | ||
| Cambridge Landscaping & Construction Ltd | $505,468.35 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $640,253.60 | ||
| Cassidy Construction London Ltd. | $585,588.00 | ||
| Mr. Fencee Inc. | $689,985.24 | ||
| Frank Van Bussel & Sons Ltd. | $494,085.28 | ||
| WorldWide Turf Inc. | $608,439.20 | ||
| 519 London Excavating Inc. | $421,983.00 | ||
| 2042578 ONTARIO LTD. | $499,668.18 | ||
| 39 Seven Inc. | $641,927.45 | ||
| Clear Services Group Inc. | $604,695.00 | ||
| Essroc Construction Ltd | $521,100.00 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-157 - 2025 Culvert Replacement Program | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $2,143,610.34 | ||
| Cope Construction & Contracting Inc. | $2,049,134.09 | ||
| Award is to Cope Construction & Contracting Inc. with a contract value of $2,049,134.09 | |||
| Invitation to Bid# RFT-2026-006 - 2026 IRP Paul Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $4,225,512.40 | ||
| Bre-Ex Construction Inc | $3,758,835.50 | ||
| Van Bree Infrastructure | $3,680,471.91 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFP-2025-300 - Consulting for Oxford WWTP Section 2 Capacity Upgrade | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-242 - Somerston Park Construction | |||
| Bidders: | Amount: | ||
| Outer Construction Inc | $925,608.58 | ||
| Cambridge Landscaping & Construction Ltd | $856,495.20 | ||
| Lancoa Contracting Inc. | $896,674.00 | ||
| 2042578 ONTARIO LTD. | $771,113.52 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,548,880.73 | ||
| Ro-Buck Contracting Ltd | $987,415.00 | ||
| Frank Van Bussel & Sons Ltd. | $893,980.56 | ||
| Pattyn Land Servicing Inc | $898,733.30 | ||
| Lyncon Construction Inc. | $1,094,598.65 | ||
| Award is to 2042578 ONTARIO LTD. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-257 - Hyde Park Road and Oxford Street Intersection Improvements | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# LT-2026-090 - Starting Blocks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-277 - Lake Huron Primary Water System 2026 Asset Management Plan Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| SLBC INC. | -- | ||
| Dillon Consulting Limited | -- | ||
| GEI Consultants | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP-2025-288 - EAPWSS 2026 Asset Management Plan Update | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| SLBC INC. | -- | ||
| WSP Canada Inc. | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| GEI Consultants | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2026-042 - East Lions Community Centre Aquatic Hall Glazing Replacement | |||
| Bidders: | Amount: | ||
| Magil Construction Canada Inc. | $269,866.20 | ||
| Aveiro Constructors Ltd. | $182,900.00 | ||
| Graceview Enterprises Inc. | $214,000.00 | ||
| Michael Clark Construction | $274,600.00 | ||
| Norlon Builders | $230,000.00 | ||
| S.E.M. Construction Limited | $199,358.00 | ||
| Elgin Contracting and Restoration Ltd. | $253,000.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- | |||
| Invitation to Bid# LT-2026-095 - Dickow Pump Model NMXPHU | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-005 - 2026 IRP Ontario St Reconstruction - Contract#3 | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $5,218,440.14 | ||
| L82 Construction Ltd | $5,163,998.21 | ||
| Bre-Ex Construction Inc | $5,175,000.00 | ||
| Elgin Construction | $4,263,606.04 | ||
| 291 Construction Ltd | $3,970,514.82 | ||
| Award is to 291 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-249 - Lake Huron Water Treatment Plant Drain Relocation | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $454,000.00 | ||
| J-AAR Civil Infrastructures Limited | $771,729.38 | ||
| L82 Construction Ltd | $555,663.36 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFPQ-2026-052 - Schedule C Municipal Class Environment Assessment - Water Treatment Plant Expansion | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-072 - West Lions Skate Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $797,040.80 | ||
| Pattyn Land Servicing Inc | $668,664.75 | ||
| Frank Van Bussel & Sons Ltd. | $695,206.86 | ||
| DPA Contracting Ltd | $768,958.25 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $831,663.41 | ||
| 4M Services | $793,454.15 | ||
| 2042578 ONTARIO LTD. | $645,961.65 | ||
| Ro-Buck Contracting Ltd | $638,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-286 - Kilally Road Infrastructure Project | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $17,794,549.36 | ||
| L82 Construction Ltd | $18,159,182.18 | ||
| J-AAR Civil Infrastructures Limited | $16,909,235.39 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $16,909,235.39 | |||
| Invitation to Bid# LT-2026-106 - Appointment of Consulting Engineer – Kilally Road Infrastructure Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-083 - Southern Ontario At Risk Reptile Program (2026) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-010 - 2026 IRP Bridle Path and Country Lane | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,940,379.55 | ||
| Elgin Construction | $4,334,717.09 | ||
| Birnam Excavating Ltd. | $5,082,691.30 | ||
| L82 Construction Ltd | $4,205,090.98 | ||
| PV-EX Construction Ltd. | $4,688,737.87 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2026-056 - Complete Installation of 2026 Pedestrian Crossovers | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $614,231.00 | ||
| ERTH (Holdings) Inc. | $394,146.80 | ||
| KWS Electrical Services | $472,887.27 | ||
| 519 London Excavating Inc. | $399,709.80 | ||
| Ferrari Concrete ltd | $378,139.49 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $617,576.17 | ||
| Award is to Ferrari Concrete ltd with a contract value of -- | |||
| Invitation to Bid# IRFQ-2026-112 - Wood Chipper | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# INV-2026-128 - Consulting services for Earl Nichols Energy retrofit GICB Project | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT-2026-043 - 2026 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| T.A.A. CONSTRUCTION INC. | $2,572,975.00 | ||
| J-AAR Civil Infrastructures Limited | $2,589,648.61 | ||
| Pattyn Land Servicing Inc | $2,680,177.00 | ||
| York1 Remediation LP | $3,652,685.06 | ||
| Cambridge Landscaping & Construction Ltd | $3,042,242.50 | ||
| Bre-Ex Construction Inc | $2,957,777.00 | ||
| C25 Excavating Inc. | $2,993,428.84 | ||
| L82 Construction Ltd | $2,081,825.91 | ||
| 291 Construction Ltd | $3,930,832.68 | ||
| Award is to L82 Construction Ltd with a contract value of $2,081,825.91 | |||
| Invitation to Bid# LT-2026-131 - Consulting Sunningdale Road W Improvements Phase 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-067 - Oxford WWTP Membrane Replacement | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $9,599,000.00 | ||
| BGL Contractors Corp | $9,619,800.00 | ||
| H2Ontario Inc. | $10,047,265.00 | ||
| Award is to Baseline Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-009 - 2026 IRP Second St Reconstruction | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $3,009,000.00 | ||
| ghn Group | $3,071,106.14 | ||
| Bre-Ex Construction Inc | $3,652,125.39 | ||
| Elgin Construction | $3,344,437.83 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2026-074 - Construction Services for Sunningdale Rd W - Hyde Park Road to Jordan Boulevard | |||
| Bidders: | Amount: | ||
| PV-EX Construction Ltd. | $2,564,399.90 | ||
| J-AAR Civil Infrastructures Limited | $2,753,531.17 | ||
| ghn Group | $3,009,000.00 | ||
| Award is to PV-EX Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# LT-2026-140 - Thickener Replacement Modules | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||