City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| 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# SS-2024-033 - Public Event Notification System | |||
| 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# 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# 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-2024-041 - 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# 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-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-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-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# 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# 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# 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# 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# 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# 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# 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# 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-2024-068 - 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-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-2024-058 - 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-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# 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# 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# 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 | ||
| Wajax Limited. | $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# 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-2024-115 - 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# 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-2024-111 - 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# 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# 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# 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-2024-132 - 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# 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# 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# 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# 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-2024-169 - 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-2024-136 - 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-2024-173 - 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-2024-153 - 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# 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# 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# SS-2024-249 - 2024 Dingman Creek Surface Monitoring Program | |||
| 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-2024-333 - 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-2024-326 - 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# 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# 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 -- | |||