City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# RFQ-2024-369 - Adelaide Street North - Fence Replacement | |||
| Bidders: | Amount: | ||
| DNS Woodbuilders (newfence.ca) | $94,200.00 | ||
| Jay Fencing Ltd | $91,585.00 | ||
| Mr. Fencee Inc. | $88,531.00 | ||
| Pinnacle Groundworks Inc | $81,500.00 | ||
| Immediate Fence Repair inc. | $84,999.00 | ||
| Armour Fencing & Railing Inc. | $78,139.75 | ||
| Resolut Construction Inc. | $69,914.08 | ||
| Sky Line General Construction Inc. | $69,950.00 | ||
| EUROWORLD CORPORATION | $150,000.00 | ||
| 519 London Excavating Inc. | $69,000.00 | ||
| Simpsons Fence London Ltd | $62,431.88 | ||
| Ground-Control.ca Ltd | $209,713.86 | ||
| Award is to Simpsons Fence London Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2024-348 - Supply & Installation of Play Equipment | |||
| Bidders: | Amount: | ||
| Three Seasons Landscape Group Inc. | $808,700.00 | ||
| Park N Water LTD. | $1,238,110.98 | ||
| Award is to Three Seasons Landscape Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-092 - Consulting Services for Dingman Sports Park | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Landscape Planning Limited | -- | ||
| Aquafor Beech Limited | -- | ||
| NAK Design Strategies | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-365 - Adelaide Street North Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Urbanlink Civil Ltd. | $4,149,500.00 | ||
| GIP Paving Inc. | $5,195,100.20 | ||
| McLean Taylor Construction Limited | $3,889,009.42 | ||
| Looby Builders (Dublin) Limited | $4,064,107.37 | ||
| Sierra Bridge Inc. | $3,969,445.00 | ||
| Award is to McLean Taylor Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2024-345 - Sunningdale Road and Richmond Street Intersection Improvements Project | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $8,740,012.96 | ||
| Van Bree Infrastructure | $9,497,217.00 | ||
| L82 Construction Ltd | $7,552,917.50 | ||
| Bre-Ex Construction Inc | $8,325,723.33 | ||
| Cassidy Construction London Ltd. | $7,880,832.00 | ||
| J-AAR Civil Infrastructures Limited | $8,041,624.08 | ||
| Amico Infrastructures Inc. | $9,807,877.76 | ||
| PV-EX Construction Ltd. | $8,481,839.50 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2024-334 - Engineering Consulting Services for Bostwick Road Realignment | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| WSP Canada Inc. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2024-367 - Consulting Services for Downtown Master Plan | |||
| Bidders: | Amount: | ||
| URBAN STRATEGIES INC | -- | ||
| Canadian Urban Institute | -- | ||
| urbanMetrics inc | -- | ||
| Deloitte LLP | -- | ||
| The Planning Partnership | -- | ||
| Award is to URBAN STRATEGIES INC with a contract value of -- , Canadian Urban Institute with a contract value of -- , urbanMetrics inc with a contract value of -- , Deloitte LLP with a contract value of -- , The Planning Partnership with a contract value of -- | |||
| Invitation to Bid# RFP-2024-301 - Detailed Design Engineering Services Required for Wonderland Road (Gainsborough Road to Oxford Street) Trunk Watermain Installation | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# REOI-2024-288 - Hubs Implementation Plan: Lead & Support Agencies | |||
| Bidders: | Amount: | ||
| The Governing Council of The Salvation Army in Canada on behalf of the London Centre of Hope | -- | ||
| London Cares Homeless Response Services | -- | ||
| SafeSpace | -- | ||
| CMHA Thames Valley Addiction and Mental Health Services | -- | ||
| St. Leonard's Community Services (SLCS) | -- | ||
| Mission Services of London | -- | ||
| Anova: A Future Without Violence | -- | ||
| Award is to | |||
| Invitation to Bid# RFT-2024-347 - Lease of City Owned Farm Lands | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to J.R. Fleming Farms LTD. with a contract value of -- , Jeremy Witteveen with a contract value of -- , Rosati Farms Inc with a contract value of -- , Samantha Tarry with a contract value of -- , 806433 Ontario Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2024-271 - Traffic Signal Rebuild for Oxford Street East at Richmond Street | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $766,809.00 | ||
| J-AAR Civil Infrastructures Limited | $899,913.17 | ||
| KWS Electrical Services | $764,220.52 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $748,985.20 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2025-021 - Chainzone Mini Full Matrix Display | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-307 - Consulting Engineering Services for the Detailed Design of the Trunk Watermain Installation Program | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2024-377 - Infrastructure Renewal Program - William Street Reconstruction | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $5,483,500.00 | ||
| Van Bree Infrastructure | $5,992,299.95 | ||
| Birnam Excavating Ltd. | $5,855,794.37 | ||
| ghn Group | $6,691,529.30 | ||
| 291 Construction Ltd | $6,375,635.29 | ||
| PV-EX Construction Ltd. | $5,885,586.20 | ||
| Bre-Ex Construction Inc | $6,059,557.24 | ||
| Omega Contractors Inc. | $5,826,465.34 | ||
| L82 Construction Ltd | $5,562,379.49 | ||
| J-AAR Civil Infrastructures Limited | $6,477,774.60 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2024-246 - Construction of Innovation Park Industrial Subdivision Phase 5 | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $16,755,780.58 | ||
| Omega Contractors Inc. | $17,365,527.61 | ||
| Blue-Con Construction | $16,820,000.00 | ||
| Van Bree Infrastructure | $14,889,674.52 | ||
| PV-EX Construction Ltd. | $15,260,625.11 | ||
| J-AAR Civil Infrastructures Limited | $14,890,443.64 | ||
| Bre-Ex Construction Inc | $14,418,806.46 | ||
| Birnam Excavating Ltd. | $15,978,850.52 | ||
| L82 Construction Ltd | $14,945,737.85 | ||
| Network Sewer and Watermain Ltd | $17,745,598.56 | ||
| VanRooyen Earthmoving Ltd. | $13,617,307.38 | ||
| Award is to VanRooyen Earthmoving Ltd. with a contract value of $13,617,307.38 | |||
| Invitation to Bid# SS-2025-010 - Zumro integrated decontamination containment system | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-011 - Megablast Bunker Gear Dryers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-302 - Trunk Watermain Installation Program Contract 6 Wonderland Road S and Dingman Drive | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-387 - Purchase Replacement Ozone Based Odor Control Unit(s) | |||
| Bidders: | Amount: | ||
| Sublime Environmental | -- | ||
| Award is to Sublime Environmental with a contract value of -- | |||
| Invitation to Bid# RFT-2024-364 - Contract # 7 – Sterling Street, Mornington Avenue and Salisbury Street | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $3,854,876.27 | ||
| Bre-Ex Construction Inc | $4,175,464.20 | ||
| Van Bree Infrastructure | $4,661,466.97 | ||
| Omega Contractors Inc. | $4,289,447.20 | ||
| L82 Construction Ltd | $3,769,566.37 | ||
| J-AAR Civil Infrastructures Limited | $4,458,344.48 | ||
| 291 Construction Ltd | $4,808,176.91 | ||
| PV-EX Construction Ltd. | $4,484,222.60 | ||
| Award is to L82 Construction Ltd with a contract value of $3,769,566.37 | |||
| Invitation to Bid# SS-2025-040 - LFD - Bus Advertisements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2024-260 - Supply of Membrane Bioreactor Equipment for the Oxford Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| GE Water & Process Technologies | -- | ||
| Award is to GE Water & Process Technologies with a contract value of -- | |||
| Invitation to Bid# RFP-2025-004 - Consulting Services for a New Economic Development Strategy | |||
| Bidders: | Amount: | ||
| Deloitte LLP | -- | ||
| Hickey Global Canada Inc. | -- | ||
| Ernst & Young LLP | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| Stiletto Consulting Ltd. | -- | ||
| KPMG LLP | -- | ||
| NorthGuide Inc. | -- | ||
| Optimus SBR Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| Award is to Deloitte LLP with a contract value of -- | |||
| Invitation to Bid# RFP-2025-389 - Consulting Services for the Parks and Recreation Master Plan Update | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Monteith Brown Planning Consultants | -- | ||
| Award is to Monteith Brown Planning Consultants with a contract value of -- | |||
| Invitation to Bid# RFT-2024-360 - Roof Replacement at Pottersburg GBT Building and Adelaide Pumping Station | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $569,996.00 | ||
| Semple Gooder Roofing Corporation | $761,500.00 | ||
| Atlas-Apex Roofing Inc. | $688,690.00 | ||
| LaFleche Roofing Ltd. | $681,000.00 | ||
| T.P. Crawford Limited | $865,700.00 | ||
| Flynn Canada Ltd. | $1,102,530.00 | ||
| Trio Roofing Systems Inc. | $635,480.92 | ||
| Award is to H N Roofing & Sheet Metal Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-394 - Duluth Crescent Road Extension | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $2,470,214.95 | ||
| Birnam Excavating Ltd. | $2,490,963.47 | ||
| Blue-Con Construction | $2,530,000.00 | ||
| PV-EX Construction Ltd. | $2,595,909.96 | ||
| Van Bree Infrastructure | $2,421,603.62 | ||
| J-AAR Civil Infrastructures Limited | $2,440,331.60 | ||
| Schouten Excavating Inc. | $4,416,602.00 | ||
| L82 Construction Ltd | $2,470,196.84 | ||
| Omega Contractors Inc. | $2,826,751.68 | ||
| 291 Construction Ltd | $2,766,831.16 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# RFT-2024-376 - Installation of Permanent Traffic Signals at Queens Street and English Street | |||
| Bidders: | Amount: | ||
| AV Utility & Electrical Services | $249,560.91 | ||
| J-AAR Civil Infrastructures Limited | $266,312.67 | ||
| Cassidy Construction London Ltd. | $262,139.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $296,324.60 | ||
| ERTH (Holdings) Inc. | $285,607.00 | ||
| KWS Electrical Services | $291,433.34 | ||
| Award is to AV Utility & Electrical Services with a contract value of $249,560.91 | |||
| Invitation to Bid# RFT-2025-006 - New Pedestrian Intersection Signal for Plane Tree Dr at Richmond St | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $224,531.56 | ||
| ERTH (Holdings) Inc. | $236,881.00 | ||
| 519 London Excavating Inc. | $218,425.24 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $245,400.80 | ||
| Atlas Paving Company Inc. | $312,333.88 | ||
| AV Utility & Electrical Services | $223,070.88 | ||
| J-AAR Civil Infrastructures Limited | $198,658.60 | ||
| Lyncon Construction Inc. | $295,490.14 | ||
| Cassidy Construction London Ltd. | $236,752.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-001 - Downtown Master Plan | |||
| Bidders: | Amount: | ||
| The Planning Partnership | -- | ||
| Canadian Urban Institute | -- | ||
| URBAN STRATEGIES INC | -- | ||
| Deloitte LLP | -- | ||
| Award is to Canadian Urban Institute with a contract value of -- | |||
| Invitation to Bid# RFT-2024-383 - Adelaide Operations Centre Roof Repairs | |||
| Bidders: | Amount: | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $263,670.00 | ||
| Atlas-Apex Roofing Inc. | $217,925.00 | ||
| Maxim Roofing Limited | $250,751.12 | ||
| Semple Gooder Roofing Corporation | $271,286.00 | ||
| Flynn Canada Ltd. | $202,789.00 | ||
| Nedlaw Roofing Ltd | $249,850.00 | ||
| H N Roofing & Sheet Metal Limited | $179,095.00 | ||
| LaFleche Roofing Ltd. | $173,000.00 | ||
| T.P. Crawford Limited | $274,400.00 | ||
| Award is to LaFleche Roofing Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-005 - Central Ave Reconstruction - Infrastructure Renewal Program 2025 Contract 08 | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $3,938,808.55 | ||
| J-AAR Civil Infrastructures Limited | $3,430,583.93 | ||
| Blue-Con Construction | $4,007,777.00 | ||
| 291 Construction Ltd | $3,882,101.66 | ||
| Bre-Ex Construction Inc | $3,819,213.13 | ||
| Van Bree Infrastructure | $3,979,361.31 | ||
| Omega Contractors Inc. | $4,311,353.93 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# SS-2025-066 - Day Drop-in Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-063 - Coarse Screens | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-068 - Additional women only space | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-065 - 70 Emergency Shelter Space | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-025 - 2025 Infrastructure Renewal Program, Contract 4 - Southdale Road from Wellingsboro Street to Willow Drive | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Spriet Associates London Limited | -- | ||
| GEI Consultants | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-024 - Infrastructure Renewal Program, Contract 3 - Ontario Street from Central Avenue to Dufferin Avenue | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AGM Engineering Limited with a contract value of -- | |||
| Invitation to Bid# SS-2025-071 - Outdoor basic need and outreach | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-069 - Outdoor Basic Needs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-070 - Provision of outreach supports for outdoor basic needs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-026 - Expansion of Clarke Rd EnviroDepot | |||
| Bidders: | Amount: | ||
| St. Clair Mechanical Inc. | $2,960,953.30 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,600,474.65 | ||
| J-AAR Civil Infrastructures Limited | $1,752,962.39 | ||
| 291 Construction Ltd | $2,056,787.90 | ||
| Blue-Con Construction | $2,329,443.14 | ||
| L82 Construction Ltd | $1,914,656.38 | ||
| Melrose Paving Co. Ltd. | $2,754,494.57 | ||
| Bre-Ex Construction Inc | $2,072,288.84 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-023 - Kent Park Construction Project | |||
| Bidders: | Amount: | ||
| 4M Services | $934,369.07 | ||
| Frank Van Bussel & Sons Ltd. | $983,975.67 | ||
| Pattyn Land Servicing Inc | $992,165.90 | ||
| J-AAR Civil Infrastructures Limited | $844,812.33 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $989,475.05 | ||
| Lyncon Construction Inc. | $948,284.12 | ||
| Heggarty Excavating Inc. | $940,680.05 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $907,548.52 | ||
| Armstrong Paving and Materials Group Ltd. | $921,248.36 | ||
| Ro-Buck Contracting Ltd | $844,415.00 | ||
| Titan Group Construction Inc. | $942,366.56 | ||
| Outer Construction Inc | $809,870.84 | ||
| Three Seasons Landscape Group Inc. | $1,249,000.00 | ||
| Birnam Excavating Ltd. | $953,475.73 | ||
| Award is to Outer Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2024-385 - Argyle Arena Roof Replacement | |||
| Bidders: | Amount: | ||
| Nedlaw Roofing Ltd | $985,800.00 | ||
| T.P. Crawford Limited | $1,129,300.00 | ||
| Flynn Canada Ltd. | $927,550.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $1,025,340.00 | ||
| Maxim Roofing Limited | $1,144,475.80 | ||
| LaFleche Roofing Ltd. | $1,014,000.00 | ||
| Atlas-Apex Roofing Inc. | $1,022,006.00 | ||
| Trio Roofing Systems Inc. | $1,199,500.00 | ||
| H N Roofing & Sheet Metal Limited | $1,013,118.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $1,418,200.00 | ||
| Award is to Flynn Canada Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-379 - Consulting Services for Detailed Design and Tendering for Grenfell Drive Bridge Rehabilitation. | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# SS-2025-077 - Smart Commute London | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-032 - 2025 Infrastructure Renewal Program - Craig Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,538,762.40 | ||
| Blue-Con Construction | $2,034,000.00 | ||
| Elgin Construction | $2,321,236.56 | ||
| Birnam Excavating Ltd. | $1,956,613.95 | ||
| Van Bree Infrastructure | $2,622,796.45 | ||
| Omega Contractors Inc. | $2,619,240.81 | ||
| J-AAR Civil Infrastructures Limited | $2,219,060.35 | ||
| Bre-Ex Construction Inc | $2,088,645.20 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# REOI-2025-018 - Regeneration of Privately Owned Underutilized Properties in the Downtown Area | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ-2025-016 - Gymnasium Floor Replacement at the Boyle Memorial Community Centre | |||
| Bidders: | Amount: | ||
| Tradition Construction Inc | $86,700.00 | ||
| Aveiro Constructors Ltd. | $81,500.00 | ||
| Elgin Contracting and Restoration Ltd. | $102,000.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-047 - Infrastructure Renewal Program Contract 6 Edinburgh St | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to Development Engineering with a contract value of -- | |||
| Invitation to Bid# RFP-2025-049 - Infrastructure Renewal Program Contract 7 Dearness Dr | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| AECOM Canada ULC | -- | ||
| GEI Consultants | -- | ||
| Award is to GEI Consultants with a contract value of -- | |||
| Invitation to Bid# RFT-2025-390 - Stronach Pool Heater Replacement | |||
| Bidders: | Amount: | ||
| PPL Aquatic, Fitness & Spa Group Inc | $330,100.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $279,569.00 | ||
| Acapulco Pools Limited | $314,200.00 | ||
| BMI Industrial Inc | $360,144.39 | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-048 - Infrastructure Renewal Program Contract 5 Paul St | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Spriet Associates London Limited | -- | ||
| WF Group Inc. | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-034 - Engineering design assignment for 2026 Oxford Street West | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-045 - Outer Drive Reservoir Removal | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $327,102.08 | ||
| 291 Construction Ltd | $404,957.50 | ||
| Ro-Buck Contracting Ltd | $319,415.00 | ||
| Heggarty Excavating Inc. | $420,101.00 | ||
| Bre-Ex Construction Inc | $278,886.74 | ||
| Birnam Excavating Ltd. | $394,292.81 | ||
| 1000607047 Ontario Inc. | $691,561.09 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $437,898.06 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $278,886.74 | |||
| Invitation to Bid# RFT-2025-009 - Pond Mills Pumping Station Pump Replacement | |||
| Bidders: | Amount: | ||
| H2Ontario Inc. | $80,800.00 | ||
| BGL Contractors Corp | $104,400.00 | ||
| Birnam Excavating Ltd. | $79,045.36 | ||
| Talon Industries Inc | $54,885.00 | ||
| BMI Industrial Inc | $101,810.37 | ||
| Award is to Talon Industries Inc with a contract value of -- | |||
| Invitation to Bid# SS-2025-102 - London.ca Web Firewall | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-100 - MyHEAT Solar | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-093 - Equipment Rental With Operator Services at W12A | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-044 - 2025 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| T.A.A. CONSTRUCTION INC. | $1,943,810.00 | ||
| Mianco Group Inc. | $2,398,270.00 | ||
| Pattyn Land Servicing Inc | $3,142,755.00 | ||
| Van Bree Infrastructure | $2,634,323.35 | ||
| Birnam Excavating Ltd. | $2,899,508.27 | ||
| Bre-Ex Construction Inc | $2,333,000.00 | ||
| L82 Construction Ltd | $1,788,819.00 | ||
| Vasq Ltd. | $2,322,181.32 | ||
| York1 Remediation LP | $2,439,464.23 | ||
| Ro-Buck Contracting Ltd | $4,015,415.00 | ||
| Lancoa Contracting Inc. | $2,744,702.00 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-059 - Infrastructure Renewal Program 2025-2026 Florence, Eleanor, and York Streets | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $5,924,967.97 | ||
| Birnam Excavating Ltd. | $5,742,970.12 | ||
| J-AAR Civil Infrastructures Limited | $5,858,188.65 | ||
| 291 Construction Ltd | $5,837,480.75 | ||
| Bre-Ex Construction Inc | $5,950,000.00 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFPQ-2025-053 - Treatment Process Selection and Design Services for Section 1 Replacement at the Greenway WWTP | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-035 - Consulting Services for Governance Review of the London Transit Commission | |||
| Bidders: | Amount: | ||
| Access Planning Ltd. | -- | ||
| Kushneryk Morgan LLP | -- | ||
| Colliers Project Leaders Inc. | -- | ||
| StrategyCorp Inc. | -- | ||
| KPMG LLP | -- | ||
| Stratix Group Inc. | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# RFT-2025-014 - Supply and Delivery Yubikey for 5 Series for Two Factor Authentication on Microsoft Office 365 user accounts | |||
| Bidders: | Amount: | ||
| BHofe Consulting Inc. | $98,560.00 | ||
| CDW Canada Corp. | $80,948.00 | ||
| Award is to CDW Canada Corp. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-052 - Construction of the Jenkens Municipal Drain | |||
| Bidders: | Amount: | ||
| McNally Excavating | $306,650.00 | ||
| Van Bree Infrastructure | $277,430.00 | ||
| Robinson Farm Drainage | $369,500.00 | ||
| Cassidy Construction London Ltd. | $318,983.00 | ||
| Award is to Van Bree Infrastructure with a contract value of -- | |||
| Invitation to Bid# SS-2025-126 - Allison Transmission Repair | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2024-185 - General Contractor Services for the Elgin Water Treatment Plant UV Disinfection and Backwash Pump Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stone Town Construction Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-096 - Consulting Services for the Detailed Design of Southdale Road Improvements - Phase 2 | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-033 - North London Optimist Community Centre - Resurface Indoor Tennis Courts | |||
| Bidders: | Amount: | ||
| Court Surface Specialists Ltd. | -- | ||
| Award is to Court Surface Specialists Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-131 - ProPark Bike Locker Move and Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-134 - Lobe Pump | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-133 - Assembly In-Line Grinder | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-062 - Reconstruction of Rectory St from Little Simcoe St to Florence St | |||
| Bidders: | Amount: | ||
| Birnam Excavating Ltd. | $3,521,012.13 | ||
| Bre-Ex Construction Inc | $3,554,465.82 | ||
| Blue-Con Construction | $3,215,000.00 | ||
| J-AAR Civil Infrastructures Limited | $3,082,065.59 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFPQ-2025-088 - Consulting Engineering Services for Road Safety Action Plan (RSAP) | |||
| Bidders: | Amount: | ||
| Traffic Injury Research Foundation | -- | ||
| EXP Services Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to EXP Services Inc. with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-116 - Construction Survey and Design Services for Annual Roadwork Contracts | |||
| Bidders: | Amount: | ||
| Brantwood Construction Layout | $188,500.00 | ||
| MAURO GROUP INC. | $506,500.00 | ||
| RS Surveying Limited | $589,150.00 | ||
| Trueline Services Inc. | $278,625.00 | ||
| Robert A. Hughes (London) Limited | $142,988.00 | ||
| Award is to Robert A. Hughes (London) Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-087 - Bradley Avenue Extension & White Oaks Tributary Complete Corridor from Wharncliffe RD S to Jalna BLVD (West Leg) | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $23,955,555.00 | ||
| Bre-Ex Construction Inc | $21,472,102.89 | ||
| J-AAR Civil Infrastructures Limited | $21,135,965.36 | ||
| Van Bree Infrastructure | $22,682,934.45 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-079 - Anguish Drain Embankment Stabilization | |||
| Bidders: | Amount: | ||
| Water's Edge | -- | ||
| AECOM Canada ULC | -- | ||
| Onterris Canada Inc. | -- | ||
| Award is to Water's Edge with a contract value of -- | |||
| Invitation to Bid# RFT-2025-097 - Ridout St Rehabilitation & Commissioners Rd Multi-Use Path | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $730,156.40 | ||
| J-AAR Civil Infrastructures Limited | $708,641.06 | ||
| Ro-Buck Contracting Ltd | $659,415.00 | ||
| GIP Paving Inc. | $828,300.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of $659,415.00 | |||
| Invitation to Bid# RFT-2025-060 - Municipal Fire Hydrant Painting | |||
| Bidders: | Amount: | ||
| I K Construction inc | $145,000.00 | ||
| Precision Curb Cutting Ltd | $118,125.00 | ||
| Bronnenco Construction Ltd. | $165,875.00 | ||
| Tursun Contracting Services Inc | $173,075.00 | ||
| J.R.S Painting & General Maint | $109,000.00 | ||
| MRADO COMPANY LTD. | $503,875.00 | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | $182,375.00 | ||
| Projekt Essentials | $222,625.00 | ||
| Boone Coatings Inc | $243,750.00 | ||
| Mclellan Group Rentals and Services | $664,817.50 | ||
| Living Stone Build Ltd. | $224,500.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $186,875.00 | ||
| 2781203 ONTARIO INC. | $198,781.25 | ||
| Supreme Painters and Decorators Inc. | $177,325.00 | ||
| ZT Restorations Inc. | $109,625.00 | ||
| Nasci Construction Services Ltd. | $327,250.00 | ||
| EUROWORLD CORPORATION | $201,625.00 | ||
| cavdarci assurance construction ltd | $382,375.00 | ||
| 519 London Excavating Inc. | $102,725.00 | ||
| 832866 Ontario Inc. o/a Carriage Hill Construction | $119,934.75 | ||
| SQM JANITORIAL SERVICES INC. | $198,175.00 | ||
| Award is to J.R.S Painting & General Maint with a contract value of -- | |||
| Invitation to Bid# RFT-2025-104 - Dearness Home Roof Restoration | |||
| Bidders: | Amount: | ||
| H N Roofing & Sheet Metal Limited | $790,879.00 | ||
| Flynn Canada Ltd. | $795,225.00 | ||
| Proteck Roofing & Sheet Metal Inc. | $752,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $740,295.00 | ||
| Semple Gooder Roofing Corporation | $1,000,700.00 | ||
| Award is to Smith-Peat Roofing and Sheet Metal Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-141 - Safety Railing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-003 - London Downtown Sewer Capacity Expansion Project | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $27,882,570.63 | ||
| Birnam Excavating Ltd. | $19,651,297.68 | ||
| Bre-Ex Construction Inc | $17,659,067.63 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# SS-2025-145 - WMP South Pond ESA New Solar Light Standards | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-146 - WMP Boardwalk 3 Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-144 - WMP South Pond ESA New Floating Dock | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-143 - Kains Woods Pedestrian Bridge Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-142 - Allison Transmission Repair on unit 09-114 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-119 - Removal of Debris Associated with Encampments - Coordinated Informed Response | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $405,855.00 | ||
| All Perils Response and Restoration | $312,225.00 | ||
| Mclellan Group Rentals and Services | $395,502.60 | ||
| Green Maples Environmental INC | $385,080.00 | ||
| Streetwize | $331,415.00 | ||
| 2781203 ONTARIO INC. | $122,808.50 | ||
| Ace of Spades | $197,695.00 | ||
| Benjamin Civil Contracting LTD | $620,355.00 | ||
| 1724830 Ontario Inc o/a Flandscape | $457,910.00 | ||
| Elite Crystal Cleaning Solutions Inc. | $151,541.30 | ||
| SQM JANITORIAL SERVICES INC. | $133,819.64 | ||
| First Response Environmental 2012 INC. | $240,838.29 | ||
| Award is to SQM JANITORIAL SERVICES INC. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-076 - Arterial Road Rehabilitation 2025 | |||
| Bidders: | Amount: | ||
| GIP Paving Inc. | $2,498,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,767,699.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,347,804.35 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-017 - Trunk Watermain Installation Program Contract 3 – Southdale Road from 300m West of Wonderland Road to 160m East of Wonderland Road | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-041 - Coordinated Access - Bridging Supports | |||
| Bidders: | Amount: | ||
| Travelodge | $81,130,725.00 | ||
| London Hospitality Inc. | $624,225.00 | ||
| CHAHAL BROTHERS HOLDINGS LIMITED | $778,752.90 | ||
| CLC - Fanshawe Residence | $268,370.00 | ||
| Award is to Travelodge with a contract value of -- , London Hospitality Inc. with a contract value of -- , CHAHAL BROTHERS HOLDINGS LIMITED with a contract value of -- , CLC - Fanshawe Residence with a contract value of -- | |||
| Invitation to Bid# RFT-2025-078 - CIPP Sewer Lining 2025 | |||
| Bidders: | Amount: | ||
| Capital Sewer Services Inc. | $6,794,612.00 | ||
| PipeFlo Contracting Corp | $7,400,450.00 | ||
| Insituform Technologies Ltd. | $4,542,387.00 | ||
| Award is to Insituform Technologies Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-094 - New Pedestrian Intersection Signal for Fanshawe Park Rd W at Foxwood Ave | |||
| Bidders: | Amount: | ||
| 519 London Excavating Inc. | $236,715.00 | ||
| KWS Electrical Services | $256,757.60 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $271,876.90 | ||
| J-AAR Civil Infrastructures Limited | $246,506.00 | ||
| ERTH (Holdings) Inc. | $298,298.00 | ||
| AV Utility & Electrical Services | $267,578.25 | ||
| Award is to 519 London Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-050 - Consulting Services to Undertake Preliminary Engineering for the Elgin Terminal Reservoir Expansion | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Associated Engineering (Ont.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-080 - River Road Improvement | |||
| Bidders: | Amount: | ||
| PV-EX Construction Ltd. | $1,967,667.10 | ||
| 291 Construction Ltd | $2,115,641.65 | ||
| J-AAR Civil Infrastructures Limited | $1,922,949.00 | ||
| Van Bree Infrastructure | $2,128,804.24 | ||
| Ro-Buck Contracting Ltd | $2,288,415.00 | ||
| GIP Paving Inc. | $2,058,000.00 | ||
| Birnam Excavating Ltd. | $2,389,577.66 | ||
| ghn Group | $2,065,522.40 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-107 - Hauling and Land Application of Ash Biosolids for Greenway Wastewater Treatment Plant | |||
| Bidders: | Amount: | ||
| Wessuc Inc. | $4,900,000.00 | ||
| Lasalle Agri Inc | $404,250.00 | ||
| GFL Environmental Services Inc. | $385,000.00 | ||
| Award is to GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-086 - Trunk Watermain Installation Program Contract 5 - Gainsborough Road from Coronation Drive W to Coronation Drive E | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-153 - Amusement Ride Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-152 - Reconstruction of existing Red Light Camera | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-106 - Annual Cathodic Protection of Watermain for 2025 | |||
| Bidders: | Amount: | ||
| 1460973 Ontario Ltd. O/A C.P. Systems | $1,006,512.83 | ||
| Global Cathodic Protection Inc. | $843,360.73 | ||
| Award is to Global Cathodic Protection Inc. with a contract value of -- | |||
| Invitation to Bid# RFT2025-230 - Retrofit Construction of the Hyde Park SWM Facility #4 for City of London | |||
| Bidders: | Amount: | ||
| Vasq Ltd. | $2,207,255.88 | ||
| Pattyn Land Servicing Inc | $1,918,498.00 | ||
| 291 Construction Ltd | $2,335,653.50 | ||
| Birnam Excavating Ltd. | $1,601,320.33 | ||
| ghn Group | $1,975,926.00 | ||
| Award is to Birnam Excavating Ltd. with a contract value of $1,601,320.33 | |||
| Invitation to Bid# RFT-2025-124 - Local Road Reconstruction Program - Contract #1 | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $4,015,415.00 | ||
| ghn Group | $3,876,027.00 | ||
| Birnam Excavating Ltd. | $4,342,850.38 | ||
| J-AAR Civil Infrastructures Limited | $4,183,560.00 | ||
| GIP Paving Inc. | $4,338,400.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $4,886,748.60 | ||
| J.NF. Concrete Ltd | $3,930,302.69 | ||
| Award is to ghn Group with a contract value of -- | |||
| Invitation to Bid# RFT-2025-136 - 2025 Local Road Reconstruction Program, Contract #2 | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $2,435,263.40 | ||
| J-AAR Civil Infrastructures Limited | $2,426,426.00 | ||
| GIP Paving Inc. | $2,098,800.00 | ||
| Ro-Buck Contracting Ltd | $2,182,415.00 | ||
| Award is to GIP Paving Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-105 - 2025 New Sidewalk Program | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $1,077,415.00 | ||
| Amazing Construction Ltd | $1,401,215.50 | ||
| J.NF. Concrete Ltd | $1,232,729.59 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,253,935.24 | ||
| Autoform Contracting London Limited | $1,679,124.05 | ||
| DPA Contracting Ltd | $1,473,682.75 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-115 - Rebuild of Traffic signals at Wonderland Road South at Pine Valley Gate/Pine Valley Boulevard and Southdale Road East at Dundalk Drive/Jalna Boulevard | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $636,452.11 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $782,647.60 | ||
| ERTH (Holdings) Inc. | $744,754.00 | ||
| KWS Electrical Services | $649,435.04 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-114 - Installation of New Traffic Signals at Byron Baseline Road and Lansing Avenue | |||
| Bidders: | Amount: | ||
| Field Electrical Contractors Inc. | $357,086.75 | ||
| ERTH (Holdings) Inc. | $337,412.00 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $373,638.80 | ||
| J-AAR Civil Infrastructures Limited | $292,413.97 | ||
| KWS Electrical Services | $287,072.08 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT-2025-120 - Traffic Signal Rebuild for Southdale Rd East at White Oak Rd | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $672,552.17 | ||
| KWS Electrical Services | $609,358.81 | ||
| ERTH (Holdings) Inc. | $747,990.40 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $653,809.39 | ||
| Award is to KWS Electrical Services with a contract value of $609,358.81 | |||
| Invitation to Bid# RFT-2025-149 - Traffic Signal Replacement for Exeter Road at Bessemer Road and Bradley Avenue at Pond Mills Road | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $880,019.81 | ||
| AV Utility & Electrical Services | $1,044,050.26 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,018,383.80 | ||
| KWS Electrical Services | $919,662.16 | ||
| ERTH (Holdings) Inc. | $1,039,619.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $880,019.81 | |||
| Invitation to Bid# SS-2025-167 - Level Ice Laser System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-163 - Triplex Roller Striping Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-166 - Resident Satisfaction Survey | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-137 - 2025 Local Road Reconstruction Program Wexford Avenue & Wexford Court | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $2,813,169.24 | ||
| Oxford Civil Group Inc. | $3,316,387.09 | ||
| Blue-Con Construction | $2,324,000.00 | ||
| ghn Group | $2,721,896.00 | ||
| Elgin Construction | $2,616,524.60 | ||
| Birnam Excavating Ltd. | $2,999,741.42 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2025-140 - AJ Tyler Operations Centre Exterior Remediation | |||
| Bidders: | Amount: | ||
| OSTIM LTD | $677,702.00 | ||
| Colonial Building Restoration | $278,488.00 | ||
| TruGrp Inc. | $195,090.00 | ||
| UNIQUECO BUILDING RESTORATION INC. | $264,000.00 | ||
| Restorex Contracting Ltd. | $228,000.00 | ||
| Tradition Construction Inc | $187,900.00 | ||
| KG Building Restoration Inc. | $357,236.00 | ||
| Elgin Contracting and Restoration Ltd. | $203,000.00 | ||
| Aveiro Constructors Ltd. | $326,800.00 | ||
| SST Group Of Construction Companies Limited | $286,732.00 | ||
| Tops Contracting Services Inc. | $256,040.00 | ||
| AVI CONSTRUCTION INC. | $169,320.00 | ||
| Award is to AVI CONSTRUCTION INC. with a contract value of -- | |||
| Invitation to Bid# RFP-2024-311 - Supply and Implementation of a Property Tax Software system for City of London | |||
| Bidders: | Amount: | ||
| August Digital Inc. | -- | ||
| Tyler Technologies, Inc. | -- | ||
| Vailtech Inc. | -- | ||
| RIA Advisory, LLC | -- | ||
| CentralSquare Canada Software Inc. | -- | ||
| Award is to CentralSquare Canada Software Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-118 - Replacement of Inlet Piping for Greenway Raw Sewage Pumps | |||
| Bidders: | Amount: | ||
| Lor-Don Limited | $114,040.00 | ||
| Talon Industries Inc | $257,770.00 | ||
| BGL Contractors Corp | $153,790.00 | ||
| Wolverine Manufacturing Ltd. | $186,603.77 | ||
| Besterd Mechanical | $167,622.00 | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-127 - Supply & Delivery of Appliances for London Fire Department | |||
| Bidders: | Amount: | ||
| Canadian Appliance Source | $179,906.99 | ||
| Arva appliance Centre | $167,515.00 | ||
| THE BRICK WAREHOUSE LP | $159,894.00 | ||
| Hakyda Canada Corp. | $256,908.00 | ||
| Award is to Arva appliance Centre with a contract value of -- , THE BRICK WAREHOUSE LP with a contract value of -- | |||
| Invitation to Bid# RFT-2025-147 - Wonderland Road at Springbank Drive Oxford Street E at Industrial Road Traffic Signal Construction | |||
| Bidders: | Amount: | ||
| ERTH (Holdings) Inc. | $1,316,891.00 | ||
| J-AAR Civil Infrastructures Limited | $1,180,935.54 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $1,115,617.70 | ||
| KWS Electrical Services | $957,929.82 | ||
| Award is to KWS Electrical Services with a contract value of -- | |||
| Invitation to Bid# RFT-2025-132 - Gibbons Pool Heater Replacement | |||
| Bidders: | Amount: | ||
| Clauger Canada Inc. | $137,644.10 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $263,635.90 | ||
| BMI Industrial Inc | $263,868.00 | ||
| Ainsworth Inc. | $237,827.77 | ||
| Award is to Ainsworth Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-177 - Lake Huron Filter Effluent Valve Actuator Replacement | |||
| Bidders: | Amount: | ||
| Devine and Associates Ltd | -- | ||
| Syntec Process Equipment Ltd. | -- | ||
| Award is to Devine and Associates Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2025-193 - London Fire Department Procurement of a Service Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-183 - Canada Games Aquatic Centre - Moveable Floor Hydraulics Repairs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-195 - W12A Outbound Scale | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-194 - Level Ice Systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-196 - Blowhard Fans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-117 - Removal and Replacement of a Walk In Cooler and Freezer at City Hall | |||
| Bidders: | Amount: | ||
| Clauger Canada Inc. | $95,545.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $139,900.00 | ||
| Award is to Clauger Canada Inc. with a contract value of -- | |||
| Invitation to Bid# SS-2025-192 - Repair of Caterpillar Grader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-199 - Messaging, Mobility & M365 Operations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-172 - Consulting Services to Define the City's Requirements for a Corporate Asset Registry System | |||
| Bidders: | Amount: | ||
| Resultaat Asset Management Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Optimus SBR Inc. | -- | ||
| KPMG LLP | -- | ||
| GEI Consultants | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| 16328130 Canada Inc. | -- | ||
| SLBC INC. | -- | ||
| Facility Risk Solutions | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-125 - 2025 CIPP Spot Repair Program | |||
| Bidders: | Amount: | ||
| Nieltech Services Ltd. | $957,450.00 | ||
| GFL Utility Services ULC | $579,000.00 | ||
| Aqua Tech Solutions Inc | $757,797.60 | ||
| PipeFlo Contracting Corp | $1,118,500.00 | ||
| Capital Sewer Services Inc. | $1,086,990.00 | ||
| Clearwater Structures Inc. | $792,387.00 | ||
| Empipe Solutions Ltd | $861,621.00 | ||
| Pipetek Infrastructure Services Inc | $793,207.78 | ||
| Wessuc Inc. | $358,108.52 | ||
| Award is to Wessuc Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-180 - EAPWSS and LHPWSS Service Water Study | |||
| Bidders: | Amount: | ||
| EWA Engineering Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFI-2025-175 - Establishing a Roster for Professional Consulting Services of Leadership Coaching | |||
| Bidders: | Amount: | ||
| Strategisense Inc | -- | ||
| Mivian Consulting Inc. | -- | ||
| KDW Counselling & Consulting | -- | ||
| Vokes Leadership Group | -- | ||
| Alex Elias - Strengths-Based Leadership | -- | ||
| 1101417 Ontario Inc. | -- | ||
| Darwin Logic Inc. | -- | ||
| Tailor Making Health | -- | ||
| 13796965 Canada Inc. | -- | ||
| The Coaching Lens | -- | ||
| Credence & Co. | -- | ||
| The HR Coach Plus Inc. | -- | ||
| Tasty Road Trips Inc. | -- | ||
| Ivey Business School Foundation | -- | ||
| Ember Experience | -- | ||
| Watershed Project Management | -- | ||
| The Confidence Studio | -- | ||
| Marshall Insight | -- | ||
| Horizon Leadership Institute Inc. | -- | ||
| Kenneth Anderson | -- | ||
| The Potential Group | -- | ||
| Improva Inc. | -- | ||
| The Marc Petitpas Group Inc | -- | ||
| Hazell & Associates | -- | ||
| Clearview Training & Consulting Inc. | -- | ||
| Performance Matters | -- | ||
| Stratford Managers | -- | ||
| Town Hall Consulting Inc. | -- | ||
| PeopleDynamics Learning Group Inc. | -- | ||
| NewLeaf Performance Inc. | -- | ||
| Padraig Inc. | -- | ||
| Power HR Inc. | -- | ||
| Award is to Strategisense Inc with a contract value of -- , Mivian Consulting Inc. with a contract value of -- , 1101417 Ontario Inc. with a contract value of -- , The Coaching Lens with a contract value of -- , Credence & Co. with a contract value of -- , The HR Coach Plus Inc. with a contract value of -- , Ivey Business School Foundation with a contract value of -- , Marshall Insight with a contract value of -- , Horizon Leadership Institute Inc. with a contract value of -- , Hazell & Associates with a contract value of -- , Clearview Training & Consulting Inc. with a contract value of -- , Stratford Managers with a contract value of -- , Town Hall Consulting Inc. with a contract value of -- , NewLeaf Performance Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-173 - Infrastructure Renewal Program 2025-2026 Cherry Street Reconstruction | |||
| Bidders: | Amount: | ||
| Ro-Buck Contracting Ltd | $444,415.00 | ||
| ghn Group | $565,131.60 | ||
| Elgin Construction | $639,751.43 | ||
| J-AAR Civil Infrastructures Limited | $644,072.00 | ||
| Schouten Excavating Inc. | $530,400.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2024-374 - Replacement, and Installation of Existing Aluminum Walkway and Aluminum Hatches. | |||
| Bidders: | Amount: | ||
| Accuratus Design & Build Inc | $312,500.00 | ||
| Lor-Don Limited | $233,973.75 | ||
| Stone Town Construction Limited | $277,932.00 | ||
| Award is to Lor-Don Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2025-164 - Security Services for Lake Huron and Elgin Area Primary Water Supply Systems | |||
| Bidders: | Amount: | ||
| Garda Canada Security Corporation | -- | ||
| G FORCE SECURITY INC. | -- | ||
| Paladin Security Group Ltd. | -- | ||
| Secure Shield Security Inc | -- | ||
| 1000830316 ONTARIO INC. | -- | ||
| Award is to Paladin Security Group Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-171 - Firefighting Nozzles and Attack Hoses | |||
| Bidders: | Amount: | ||
| Tech Forward Fire Solutions Ltd. | -- | ||
| 3635112 Canada Inc. O/A M&L Supply, Fire & Safety. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| A.J. Stone Company Ltd. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Canadian Safety Equipment Inc. | -- | ||
| Dependable Truck & Tank Limited | -- | ||
| Municipal Equipment | -- | ||
| Resqtech Systems Inc. | -- | ||
| Award is to A.J. Stone Company Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2025-207 - Pottersburg Final Replacement Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-208 - WE Data Tools | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-158 - 2025 Local Road Reconstruction Program Hillside, McStay, & Taplow | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $2,588,319.30 | ||
| ghn Group | $2,817,180.25 | ||
| Blue-Con Construction | $2,940,000.00 | ||
| J-AAR Civil Infrastructures Limited | $2,693,545.55 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-156 - Streetlighting for Southdale Road East and Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| AV Utility & Electrical Services | $558,994.58 | ||
| Tristar Electric Inc. | $769,564.80 | ||
| KWS Electrical Services | $494,267.69 | ||
| Field Electrical Contractors Inc. | $639,052.25 | ||
| Hastings Utilities Contracting Ltd. | $815,684.00 | ||
| J-AAR Civil Infrastructures Limited | $545,513.16 | ||
| ERTH (Holdings) Inc. | $490,305.00 | ||
| Award is to ERTH (Holdings) Inc. with a contract value of $490,305.00 | |||
| Invitation to Bid# SS-2025-210 - Cavendish Works Yard Fence Realignment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-169 - Traffic Signal and Roadway Lighting Installation on Wharncliffe Road South | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $554,566.10 | ||
| ERTH (Holdings) Inc. | $592,924.00 | ||
| KWS Electrical Services | $513,950.00 | ||
| AV Utility & Electrical Services | $499,078.92 | ||
| J-AAR Civil Infrastructures Limited | $530,773.79 | ||
| Award is to AV Utility & Electrical Services with a contract value of $499,078.92 | |||
| Invitation to Bid# RFP-2025-190 - Consulting Engineering-Hyde Park Pumping Station Upgrade | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| MTE Consultants Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-170 - Pedestrian Traffic Signal Installation (IPS) on Fanshawe Park Rd W and Hyde Park Trail | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $191,664.90 | ||
| J-AAR Civil Infrastructures Limited | $174,805.96 | ||
| AV Utility & Electrical Services | $181,822.50 | ||
| KWS Electrical Services | $180,551.90 | ||
| ERTH (Holdings) Inc. | $196,642.00 | ||
| 519 London Excavating Inc. | $197,267.00 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $174,805.96 | |||
| Invitation to Bid# RFT-2025-198 - Operate and Maintain the Coal Tar Treatment System Located at 75 Horton St. | |||
| Bidders: | Amount: | ||
| Aquatech Canadian Water Services inc. | -- | ||
| Award is to Aquatech Canadian Water Services inc. with a contract value of -- | |||
| Invitation to Bid# SS-2025-221 - Archaeological Monitoring for The Queen's Bridge | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2025-178 - Prequalification of General Contractor Lake Huron WTP Administration Building | |||
| Bidders: | Amount: | ||
| S.E.M. Construction Limited | -- | ||
| Defaveri Group Contracting Inc | -- | ||
| D. Grant Construction Limited | -- | ||
| Graceview Enterprises Inc. | -- | ||
| Agri-Urban Building Inc. | -- | ||
| Nith Valley Construction | -- | ||
| Zehr Construction | -- | ||
| Elgin Contracting and Restoration Ltd. | -- | ||
| Hayman Construction Inc. | -- | ||
| Corebuild Construction Ltd. | -- | ||
| K&L Construction | -- | ||
| J.J. McGuire General Contractors Inc. | -- | ||
| ASCO Construction (Toronto) Ltd. | -- | ||
| Bronnenco Construction Ltd. | -- | ||
| Award is to D. Grant Construction Limited with a contract value of -- , Nith Valley Construction with a contract value of -- , Zehr Construction with a contract value of -- , Hayman Construction Inc. with a contract value of -- , Corebuild Construction Ltd. with a contract value of -- , ASCO Construction (Toronto) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-103 - Design and Implement a New Online Public Engagement Platform for City of London | |||
| Bidders: | Amount: | ||
| Social Pinpoint Software Inc | -- | ||
| Thornley Fallis Communications Inc. | -- | ||
| Nixa Inc. | -- | ||
| Go Vocal NV | -- | ||
| Granicus | -- | ||
| Award is to Social Pinpoint Software Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-184 - 2025 Local Road Reconstruction Program Geary Avenue & Waverley Place | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $1,748,541.75 | ||
| Elgin Construction | $1,836,887.27 | ||
| L82 Construction Ltd | $1,875,834.96 | ||
| ASG Excavating Inc | $1,578,249.71 | ||
| Bre-Ex Construction Inc | $1,791,007.81 | ||
| Oxford Civil Group Inc. | $1,995,681.55 | ||
| J-AAR Civil Infrastructures Limited | $1,758,963.62 | ||
| ghn Group | $1,673,569.00 | ||
| Award is to ASG Excavating Inc with a contract value of $1,578,249.71 | |||
| Invitation to Bid# RFT-2025-189 - Southland Wastewater Plant- Demolition and Restoration | |||
| Bidders: | Amount: | ||
| IQ Environmental Inc | $119,263.50 | ||
| Tri-Phase Group Inc. | $167,427.00 | ||
| Salandria LTD. | $75,777.00 | ||
| Omega Contractors Inc. | $125,727.20 | ||
| Lanmar Environmental Solutions Inc. | $107,500.00 | ||
| ROMEO Demolition & Excavation Inc. | $69,557.00 | ||
| Award is to ROMEO Demolition & Excavation Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-201 - Gainsborough Road Rehabilitation | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2025-182 - Supply and Delivery of Itron Encoder Receiver Transmitter (ERT) | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $574,650.00 | ||
| Metercor Inc. | $710,000.00 | ||
| Award is to Metercor Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-205 - New Streetlight Installation for Millbank Drive | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $334,122.88 | ||
| Clark Multi-Trade Contractors Inc. | $271,438.97 | ||
| Hastings Utilities Contracting Ltd. | $259,761.00 | ||
| Field Electrical Contractors Inc. | $184,113.50 | ||
| ERTH (Holdings) Inc. | $207,627.00 | ||
| KWS Electrical Services | $223,583.65 | ||
| Tristar Electric Inc. | $288,053.50 | ||
| J-AAR Civil Infrastructures Limited | $231,716.76 | ||
| AV Utility & Electrical Services | $166,524.50 | ||
| TM3 INC | $309,657.95 | ||
| Southwold Diversified Ltd | $219,071.50 | ||
| Award is to AV Utility & Electrical Services with a contract value of $166,524.50 | |||
| Invitation to Bid# RFT-2025-214 - Bridge Structure Maintenance and Repair | |||
| Bidders: | Amount: | ||
| Weathertech Restoration Services inc | -- | ||
| Award is to Weathertech Restoration Services inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-206 - Roadway Lighting Installation on Toulon Crescent | |||
| Bidders: | Amount: | ||
| Dundas Power Line Ltd. | $268,583.00 | ||
| KWS Electrical Services | $168,542.44 | ||
| AVERTEX Utility Solutions Inc | $202,395.00 | ||
| AV Utility & Electrical Services | $151,240.65 | ||
| J-AAR Civil Infrastructures Limited | $200,945.81 | ||
| Field Electrical Contractors Inc. | $140,743.80 | ||
| ERTH (Holdings) Inc. | $179,539.00 | ||
| Southwold Diversified Ltd | $177,622.50 | ||
| Hastings Utilities Contracting Ltd. | $215,393.00 | ||
| Award is to Field Electrical Contractors Inc. with a contract value of $140,743.80 | |||
| Invitation to Bid# RFT-2025-213 - The Discretionary Benefits Bed Program | |||
| Bidders: | Amount: | ||
| National Mattress Canada | $893,814.00 | ||
| 1899864 ONTARIO INC O/A DIRECT BED | $428,931.00 | ||
| Society of St. Vincent de Paul London Particular Council / St. Vincent de Paul Thrift Store | $445,956.00 | ||
| Award is to 1899864 ONTARIO INC O/A DIRECT BED with a contract value of -- | |||
| Invitation to Bid# RFT-2025-209 - Supply and Delivery of Components For ATCC Traffic Cabinets | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | $226,670.00 | ||
| Econolite Canada Inc. | $190,379.00 | ||
| Electromega Ltd | $223,125.14 | ||
| Tacel Ltd. | $196,653.80 | ||
| Award is to Econolite Canada Inc. with a contract value of $190,379.00 | |||
| Invitation to Bid# RFT-2025-181 - Supply & Delivery of Water Meters | |||
| Bidders: | Amount: | ||
| Metercor Inc. | $986,570.50 | ||
| EMCO CORPORATION WATERWORKS | $979,370.30 | ||
| Wolseley Canada Inc. | $877,943.09 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFT-2025-110 - Supply & Delivery of Bioxide (Calcium Nitrate Solution) | |||
| Bidders: | Amount: | ||
| Evoqua Water Technologies LLC | -- | ||
| Award is to Evoqua Water Technologies LLC with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-108 - Supply & Delivery of Sodium Hypochlorite | |||
| Bidders: | Amount: | ||
| Appropriate Chemical International Ltd. o/a Anchem Sales | $21,696.00 | ||
| Lavo | $21,408.00 | ||
| Univar Solutions Canada Ltd | $22,400.00 | ||
| Award is to Lavo with a contract value of -- | |||
| Invitation to Bid# RFP-2025-212 - Greenway Sanitary Model Calibration | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Civica Infrastructure Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-216 - Lake Huron Water Treatment Plant Polymer System Upgrades | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-218 - Feasibility Study for Excess Soils Management and Recovery | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| TBT ENGINEERING LIMITED | -- | ||
| Flexcell Engineering Inc. | -- | ||
| Geosyntec Consultants International, Inc. | -- | ||
| GHD Limited | -- | ||
| Dillon Consulting Limited | -- | ||
| Blastek Engineering Group | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# LT-2025-243 - Northridge Fields Sewage Pumps | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2025-232 - Lake Huron Water Treatment Plant Drain Relocation Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | -- | ||
| L82 Construction Ltd | -- | ||
| Blue-Con Construction | -- | ||
| J-AAR Civil Infrastructures Limited | -- | ||
| Award is to L82 Construction Ltd with a contract value of -- , Blue-Con Construction with a contract value of -- , J-AAR Civil Infrastructures Limited with a contract value of -- | |||
| Invitation to Bid# LT-2025-250 - Aeration Blower Core Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-251 - Pilot Project - Permeable Pavement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-252 - Miovision-Procurement of Traffic Data Collection Equipment and Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-191 - Envirosuite - Air Quality Monitoring Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-231 - CIPP Sanitary PDC Lateral Lining Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-253 - Engineering & Contract/Construction Administration Services for the next expansion of the landfill gas collection systems | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-260 - Sewer Operation Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-217 - Broughdale Dyke Reconstruction | |||
| Bidders: | Amount: | ||
| Onterris Canada Inc. | -- | ||
| Resilient Consulting Corporation | -- | ||
| Award is to Onterris Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2025-263 - BAS Migration from ORCAweb to enteliWEB | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-265 - Cross City Feedermain Condition Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-081 - Demolition of 3465 & 3561 Scotland Drive | |||
| Bidders: | Amount: | ||
| Marcon Demolition & Environmental Services Inc. | $133,669.00 | ||
| IQ Environmental Inc | $230,329.00 | ||
| Salandria LTD. | $133,777.00 | ||
| Tradition Construction Inc | $197,000.00 | ||
| 519 London Excavating Inc. | $69,900.00 | ||
| Tri-Phase Group Inc. | $147,565.00 | ||
| First Response Environmental 2012 INC. | $247,672.69 | ||
| Lanmar Environmental Solutions Inc. | $144,800.00 | ||
| Ontario Demolition | $64,600.00 | ||
| ROMEO Demolition & Excavation Inc. | $231,112.00 | ||
| SMR METALS | $179,990.00 | ||
| G.T. Gardiner Ent. Inc. | $349,000.00 | ||
| Schouten Excavating Inc. | $207,500.00 | ||
| Delsan-AIM Environmental Services Inc | $318,250.00 | ||
| RICI Contracting Ltd. | $169,500.00 | ||
| Award is to 519 London Excavating Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2025-276 - Lorne Avenue Park, Phase 2 detailed design and construction administration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-289 - Energreen ILF Alpha Mower | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFPQ-2025-810 - Affordable Housing Development Partners - Year 3 | |||
| Bidders: | Amount: | ||
| Urban Insights | -- | ||
| MARY ANN SHADD CARY HOUSING CO-OPERATIVE INC. | -- | ||
| Aspire For Higher Inc. | -- | ||
| Fero International Inc. | -- | ||
| J-R Home Designer Inc. | -- | ||
| 687854 Ontario Limited | -- | ||
| Compass Non-Profit Co-operative Homes Inc. | -- | ||
| Award is to Urban Insights with a contract value of -- , MARY ANN SHADD CARY HOUSING CO-OPERATIVE INC. with a contract value of -- , Aspire For Higher Inc. with a contract value of -- , Fero International Inc. with a contract value of -- , J-R Home Designer Inc. with a contract value of -- , 687854 Ontario Limited with a contract value of -- , Compass Non-Profit Co-operative Homes Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-215 - Supply, Delivery, & Installation of Apparatus Hoists for London Fire Department | |||
| Bidders: | Amount: | ||
| Aveiro Constructors Ltd. | $1,489,900.00 | ||
| K&L Construction | $1,458,400.00 | ||
| Elgin Contracting and Restoration Ltd. | $1,717,000.00 | ||
| Award is to K&L Construction with a contract value of -- | |||
| Invitation to Bid# Notice-2023-810 - Affordable Housing Development Partners | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-279 - Banking Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-291 - GFM Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-293 - TeMo Bike Racks - Bulk Order | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# SS-2025-236 - Southern Ontario Reptiles at Risk Rocovery Program, Upper Thames River Conservation Authority (UTRCA) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-224 - East London Link and Municipal Infrastructure Improvements Phase 3A EAST | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $20,091,930.13 | ||
| Bre-Ex Construction Inc | $19,977,204.46 | ||
| L82 Construction Ltd | $20,374,820.16 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $19,977,204.46 | |||
| Invitation to Bid# RFP-2025-261 - Retainer For Asset Management Program Support | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| SLBC INC. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Award is to Jacobs Consultancy Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-241 - Silverwoods Building Upgrades | |||
| Bidders: | Amount: | ||
| Elgin Contracting and Restoration Ltd. | $4,921,000.00 | ||
| Reid & Deleye Contractors Ltd | $5,185,264.45 | ||
| Graceview Enterprises Inc. | $4,763,000.00 | ||
| Michael Clark Construction | $4,492,000.00 | ||
| Zehr Construction | $4,739,345.00 | ||
| S.E.M. Construction Limited | $4,499,363.00 | ||
| Magil Construction Canada Inc. | $4,724,000.00 | ||
| Norlon Builders | $4,789,800.00 | ||
| Beaudoin Canada | $5,120,000.00 | ||
| Award is to Michael Clark Construction with a contract value of -- | |||
| Invitation to Bid# LT-2025-307 - Ash Drain Stormwater Servicing Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-311 - Supply and Delivery of Defibrillator Consumables and Accessories for the London Fire Department | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||