City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| 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# RFT21-132 - 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# 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# 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# 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# 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# 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# 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# 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# 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-2022-040 - 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# 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-2022-016 - 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# 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# 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# 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-2022-091 - 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-2022-103 - 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-2022-090 - 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-2022-094 - 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-2022-093 - 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-2022-084 - 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# 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# 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# 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-2022-136 - 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# 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# 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# 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# 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# 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# 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# SS-2022-214 - Gate Valve Springbank Reservoir #1 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| 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# 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# 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-2022-193 - 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-2022-217 - 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-2022-202 - 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# 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# 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# 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 | ||
| Wajax Limited. | $362,695.00 | ||
| Award is to Wajax Limited. 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-2022-223 - 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-2022-203 - 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-2022-226 - 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# 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# 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# 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 (SCG Process) | $120,000.00 | ||
| KGO Group Ltd | $164,875.00 | ||
| Award is to Smith Cameron Pump Solutions Inc (SCG Process) 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# 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# 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# 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# 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 -- | |||