City of London
300 Dufferin Avenue
London Ontario PO BOX 5035
N6A 4L9
Tel: 519-661-CITY (2489)
| Invitation to Bid# LT-2025-306 - Geotechnical Services for City of London EnviroDepot | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2025-315 - The Queen’s Bridge Rehabilitation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-197 - Vauxhall WWTP Improvements | |||
| Bidders: | Amount: | ||
| Kingdom Construction Limited | $2,989,294.01 | ||
| BGL Contractors Corp | $2,444,800.00 | ||
| H2Ontario Inc. | $2,773,810.00 | ||
| Award is to BGL Contractors Corp with a contract value of -- | |||
| Invitation to Bid# LT-2026-013 - Residential Roundabout Design Standard Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-016 - REPLACE VACUUM BOTTLES IN B20 SWITCH GEAR | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2025-290 - Supply and Delivery of Reflective Sheeting Faces – Traffic Signs | |||
| Bidders: | Amount: | ||
| Beacon lite | $20,476.60 | ||
| Stinson Equipment Limited O/A Stinson Owl-Lite | $6,903.00 | ||
| ATS Traffic Ltd. | $31,316.20 | ||
| Award is to Stinson Equipment Limited O/A Stinson Owl-Lite with a contract value of -- | |||
| Invitation to Bid# RFP-2025-259 - Engineering Consulting Services for the Detailed Design and Tendering for Kensington Bridge (1-BR-06) Rehabilitation | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# LT-2026-023 - CyberArk Privileged Management Software Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-028 - Urbint Software Installation | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-030 - Greenway Centrifuge 13 Rebalance - Rebuild | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-029 - Sunninghil PS - Single Pump Replacement Trial | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-273 - Maintenance and Repair of Streetlighting Infrastructure | |||
| Bidders: | Amount: | ||
| KWS Electrical Services | $3,598,822.84 | ||
| Hastings Utilities Contracting Ltd. | $3,727,252.00 | ||
| Montgomery Industrial Services | $3,137,401.43 | ||
| Fairway Electrical Services Incorporated | $3,592,177.75 | ||
| J-AAR Civil Infrastructures Limited | $3,086,977.50 | ||
| Black & McDonald Limited | $4,259,048.04 | ||
| ERTH (Holdings) Inc. | $4,306,268.00 | ||
| Award is to Montgomery Industrial Services with a contract value of -- | |||
| Invitation to Bid# RFT-2025-223 - Wellington Gateway and Municipal Infrastructure Improvements Phase 2A | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $24,990,163.55 | ||
| L82 Construction Ltd | $26,722,002.67 | ||
| Bre-Ex Construction Inc | $26,927,432.77 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $24,990,163.55 | |||
| Invitation to Bid# LT-2026-038 - W12A Leachate Maintenance Holes Rehabilitation Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-282 - Urbanization of Sunningdale Rd E from South Wenige Dr to Highbury Ave | |||
| Bidders: | Amount: | ||
| AGM Engineering Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2026-003 - 2026 IRP Contract 11 Childers St and Wilton Ave | |||
| Bidders: | Amount: | ||
| Van Bree Infrastructure | $3,436,211.82 | ||
| ghn Group | $3,430,245.20 | ||
| Schouten Excavating Inc. | $3,299,620.25 | ||
| Birnam Excavating Ltd. | $2,847,946.77 | ||
| J-AAR Civil Infrastructures Limited | $3,565,587.90 | ||
| Cassidy Construction London Ltd. | $3,259,733.60 | ||
| Bre-Ex Construction Inc | $3,043,160.04 | ||
| L82 Construction Ltd | $4,033,262.94 | ||
| 291 Construction Ltd | $3,947,043.95 | ||
| Award is to Birnam Excavating Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-312 - Wellington/Commissioners - Water Chamber Equipment | |||
| Bidders: | Amount: | ||
| ICONIX Waterworks Limited Partnership | $735,052.96 | ||
| EMCO CORPORATION WATERWORKS | $662,180.00 | ||
| Floval Equipment Ltd | $627,590.00 | ||
| Devine and Associates Ltd | $793,497.54 | ||
| Award is to EMCO CORPORATION WATERWORKS with a contract value of -- | |||
| Invitation to Bid# RFT-2025-285 - Traffic Signal Maintenance | |||
| Bidders: | Amount: | ||
| Black & McDonald Limited | $3,969,359.82 | ||
| Guild Electric Limited | $2,714,040.00 | ||
| TM3 INC | $3,231,894.00 | ||
| Award is to Guild Electric Limited with a contract value of -- | |||
| Invitation to Bid# LT-2026-041 - Sunninghil PS - Single Pump Replacement Trial | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-301 - Greenway WWTP Section 1 Rebuild | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2025-176 - Lake Huron Primary Water Supply System Connection to Oneida Nation of the Thames | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $24,210,452.61 | ||
| Blue-Con Construction | $35,750,000.00 | ||
| L82 Construction Ltd | $23,442,572.67 | ||
| KAPP Infrastructure Inc. | $29,870,000.00 | ||
| North Rock Group Ltd | $31,980,000.00 | ||
| AVERTEX Utility Solutions Inc | $30,993,991.00 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-234 - Supply & Delivery of Skin Care Products | |||
| Bidders: | Amount: | ||
| Bunzl Canada | $98,903.30 | ||
| Shortreed Paper | $104,104.10 | ||
| Grand & Toy Limited | $124,497.64 | ||
| HOLLAND CLEANING SOLUTIONS LTD. | $96,052.46 | ||
| Staples Canada ULC | $94,547.45 | ||
| Brogan Safety Supply a Division of Guillevin International Co. | $98,704.03 | ||
| Dr. Clean Inc | $102,548.80 | ||
| Award is to Staples Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFQ-2025-235 - Supply and Delivery of Hardware & Small Tools | |||
| Bidders: | Amount: | ||
| Tenaquip Limited | $104,833.93 | ||
| Weber Supply Company Inc | $508,901.31 | ||
| Charles Jones Industrial Ltd | $147,345.07 | ||
| 1000418912 Ontario Ltd | $187,027.69 | ||
| Award is to Tenaquip Limited with a contract value of -- | |||
| Invitation to Bid# LT-2026-039 - London Emergency Services Campus-Functional Program & Site Layout and Design | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-054 - Contract Administration - Western Road and Sarnia Road / Philip Aziz Avenue Improvements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2025-292 - Supply and Delivery of Metal Products | |||
| Bidders: | Amount: | ||
| Canada Steel Service Centre Inc. | $46,487.25 | ||
| SCORPION METAL & MATERIALS SUPPLY CO INC | $55,958.00 | ||
| 2261079 Ontario Ltd | $76,973.88 | ||
| Award is to Canada Steel Service Centre Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-309 - Trunk Sewer Inspection Program 2026 | |||
| Bidders: | Amount: | ||
| Andrews.Engineer | |||
| Tunnel Vision Trenchless Services Inc. | |||
| Capital Sewer Services Inc. | |||
| Award is to Andrews.Engineer with a contract value of -- | |||
| Invitation to Bid# RFT-2026-004 - 2026 IRP Dearness Drive Reconstruction | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $2,652,508.90 | ||
| Bre-Ex Construction Inc | $2,435,786.79 | ||
| Schouten Excavating Inc. | $2,783,270.35 | ||
| Van Bree Infrastructure | $2,908,999.22 | ||
| Birnam Excavating Ltd. | $2,799,808.43 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-313 - Construction of New Cricket Batting Cages in Stoneybrook Recreation Field | |||
| Bidders: | Amount: | ||
| Van Roestel Contracting Ltd. | $578,505.29 | ||
| Cambridge Landscaping & Construction Ltd | $505,468.35 | ||
| 598424 Ontario Ltd. o/a R. Russell Construction | $640,253.60 | ||
| Cassidy Construction London Ltd. | $585,588.00 | ||
| Mr. Fencee Inc. | $689,985.24 | ||
| Frank Van Bussel & Sons Ltd. | $494,085.28 | ||
| WorldWide Turf Inc. | $608,439.20 | ||
| 519 London Excavating Inc. | $421,983.00 | ||
| 2042578 ONTARIO LTD. | $499,668.18 | ||
| 39 Seven Inc. | $641,927.45 | ||
| Clear Services Group Inc. | $604,695.00 | ||
| Essroc Construction Ltd | $521,100.00 | ||
| Award is to Frank Van Bussel & Sons Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-270 - Highbury Avenue Reconstruction Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $27,426,933.01 | ||
| GIP Paving Inc. | $48,931,829.26 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $29,755,329.09 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $34,487,352.80 | ||
| Bre-Ex Construction Inc | $42,709,170.41 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $27,426,933.01 | |||
| Invitation to Bid# RFT-2025-157 - 2025 Culvert Replacement Program | |||
| Bidders: | Amount: | ||
| Cassidy Construction London Ltd. | $2,143,610.34 | ||
| Cope Construction & Contracting Inc. | $2,049,134.09 | ||
| Award is to Cope Construction & Contracting Inc. with a contract value of $2,049,134.09 | |||
| Invitation to Bid# RFP-2025-300 - Consulting for Oxford WWTP Section 2 Capacity Upgrade | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AINLEY & ASSOCIATES LIMITED | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2026-006 - 2026 IRP Paul Street | |||
| Bidders: | Amount: | ||
| 291 Construction Ltd | $4,225,512.40 | ||
| Bre-Ex Construction Inc | $3,758,835.50 | ||
| Van Bree Infrastructure | $3,680,471.91 | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# RFT-2025-242 - Somerston Park Construction | |||
| Bidders: | Amount: | ||
| Outer Construction Inc | $925,608.58 | ||
| Cambridge Landscaping & Construction Ltd | $856,495.20 | ||
| Lancoa Contracting Inc. | $896,674.00 | ||
| 2042578 ONTARIO LTD. | $771,113.52 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,548,880.73 | ||
| Ro-Buck Contracting Ltd | $987,415.00 | ||
| Frank Van Bussel & Sons Ltd. | $893,980.56 | ||
| Pattyn Land Servicing Inc | $898,733.30 | ||
| Lyncon Construction Inc. | $1,094,598.65 | ||
| Award is to 2042578 ONTARIO LTD. with a contract value of -- | |||
| Invitation to Bid# RFP-2025-257 - Hyde Park Road and Oxford Street Intersection Improvements | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to R.V. Anderson Associates Limited with a contract value of -- | |||
| Invitation to Bid# LT-2026-080 - Extension of Emergency Restoration Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-090 - Starting Blocks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2025-277 - Lake Huron Primary Water System 2026 Asset Management Plan Update | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| SLBC INC. | -- | ||
| Dillon Consulting Limited | -- | ||
| GEI Consultants | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP-2025-288 - EAPWSS 2026 Asset Management Plan Update | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| AECOM Canada ULC | -- | ||
| SLBC INC. | -- | ||
| WSP Canada Inc. | -- | ||
| Aspire Consulting Group Ltd. | -- | ||
| GEI Consultants | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2026-042 - East Lions Community Centre Aquatic Hall Glazing Replacement | |||
| Bidders: | Amount: | ||
| Magil Construction Canada Inc. | $269,866.20 | ||
| Aveiro Constructors Ltd. | $182,900.00 | ||
| Graceview Enterprises Inc. | $214,000.00 | ||
| Michael Clark Construction | $274,600.00 | ||
| Norlon Builders | $230,000.00 | ||
| S.E.M. Construction Limited | $199,358.00 | ||
| Elgin Contracting and Restoration Ltd. | $253,000.00 | ||
| Award is to Aveiro Constructors Ltd. with a contract value of -- | |||
| Invitation to Bid# LT-2026-095 - Dickow Pump Model NMXPHU | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-005 - 2026 IRP Ontario St Reconstruction - Contract#3 | |||
| Bidders: | Amount: | ||
| Sierra Infrastructure Inc | $5,218,440.14 | ||
| L82 Construction Ltd | $5,163,998.21 | ||
| Bre-Ex Construction Inc | $5,175,000.00 | ||
| Elgin Construction | $4,263,606.04 | ||
| 291 Construction Ltd | $3,970,514.82 | ||
| Award is to 291 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFT-2025-249 - Lake Huron Water Treatment Plant Drain Relocation | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $454,000.00 | ||
| J-AAR Civil Infrastructures Limited | $771,729.38 | ||
| L82 Construction Ltd | $555,663.36 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2026-072 - West Lions Skate Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $797,040.80 | ||
| Pattyn Land Servicing Inc | $668,664.75 | ||
| Frank Van Bussel & Sons Ltd. | $695,206.86 | ||
| DPA Contracting Ltd | $768,958.25 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $831,663.41 | ||
| 4M Services | $793,454.15 | ||
| 2042578 ONTARIO LTD. | $645,961.65 | ||
| Ro-Buck Contracting Ltd | $638,415.00 | ||
| Award is to Ro-Buck Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# RFPQ-2026-052 - Schedule C Municipal Class Environment Assessment - Water Treatment Plant Expansion | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- , CIMA Canada Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2026-103 - Riverside/Wonderland River Access (NPIF) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-286 - Kilally Road Infrastructure Project | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $17,794,549.36 | ||
| L82 Construction Ltd | $18,159,182.18 | ||
| J-AAR Civil Infrastructures Limited | $16,909,235.39 | ||
| Award is to J-AAR Civil Infrastructures Limited with a contract value of $16,909,235.39 | |||
| Invitation to Bid# LT-2026-106 - Appointment of Consulting Engineer – Kilally Road Infrastructure Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-083 - Southern Ontario At Risk Reptile Program (2026) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-108 - Tree Giveaway 2026 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-109 - LIFESAVING AWARDS AND LITERATURE | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-010 - 2026 IRP Bridle Path and Country Lane | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $4,940,379.55 | ||
| Elgin Construction | $4,334,717.09 | ||
| Birnam Excavating Ltd. | $5,082,691.30 | ||
| L82 Construction Ltd | $4,205,090.98 | ||
| PV-EX Construction Ltd. | $4,688,737.87 | ||
| Award is to L82 Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2026-062 - Internal Audit Services | |||
| Bidders: | Amount: | ||
| Robert Half Canada Inc., through its division, Protiviti | -- | ||
| Ernst & Young LLP | -- | ||
| MNP LLP | -- | ||
| BDO Canada LLP | -- | ||
| Award is to MNP LLP with a contract value of -- | |||
| Invitation to Bid# RFT-2026-056 - Complete Installation of 2026 Pedestrian Crossovers | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $614,231.00 | ||
| ERTH (Holdings) Inc. | $394,146.80 | ||
| KWS Electrical Services | $472,887.27 | ||
| 519 London Excavating Inc. | $399,709.80 | ||
| Ferrari Concrete ltd | $378,139.49 | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $617,576.17 | ||
| Award is to Ferrari Concrete ltd with a contract value of -- | |||
| Invitation to Bid# RFP-2026-086 - 2027 Infrastructure Renewal Program - Columbia Ave | |||
| Bidders: | Amount: | ||
| Development Engineering | -- | ||
| Spriet Associates London Limited | -- | ||
| Award is to Spriet Associates London Limited with a contract value of -- | |||
| Invitation to Bid# RFP-2026-032 - Clarke Road Bridge (3-BR-11) Replacement | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# IRFQ-2026-112 - Wood Chipper | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP-2026-088 - 2027 Infrastructure Renewal Program - Devonshire Ave and Euston Road | |||
| Bidders: | Amount: | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| R.V. Anderson Associates Limited | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFP-2026-020 - Consulting Services for Accounts Payable Modernization and Enterprise Considerations Review for City of London | |||
| Bidders: | Amount: | ||
| Slalom Consulting ULC | -- | ||
| KPMG LLP | -- | ||
| Deloitte LLP | -- | ||
| ERP-One Consulting Inc. | -- | ||
| MNP LLP | -- | ||
| Ernst & Young LLP | -- | ||
| Robert Half Canada Inc., through its division, Protiviti | -- | ||
| Blackline Consulting | -- | ||
| Award is to KPMG LLP with a contract value of -- | |||
| Invitation to Bid# INV-2026-128 - Consulting services for Earl Nichols Energy retrofit GICB Project | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT-2026-043 - 2026 Stormwater Management Facility Remediation Program | |||
| Bidders: | Amount: | ||
| T.A.A. CONSTRUCTION INC. | $2,572,975.00 | ||
| J-AAR Civil Infrastructures Limited | $2,589,648.61 | ||
| Pattyn Land Servicing Inc | $2,680,177.00 | ||
| York1 Remediation LP | $3,652,685.06 | ||
| Cambridge Landscaping & Construction Ltd | $3,042,242.50 | ||
| Bre-Ex Construction Inc | $2,957,777.00 | ||
| C25 Excavating Inc. | $2,993,428.84 | ||
| L82 Construction Ltd | $2,081,825.91 | ||
| 291 Construction Ltd | $3,930,832.68 | ||
| Award is to L82 Construction Ltd with a contract value of $2,081,825.91 | |||
| Invitation to Bid# RFQ-2026-081 - Supply & Delivery of Stove and Refrigerators | |||
| Bidders: | Amount: | ||
| Canadian Construction Partners Inc. | $101,308.30 | ||
| 2272958 ontario ltd | $92,535.00 | ||
| THE BRICK WAREHOUSE LP | $92,927.00 | ||
| APPLIANCE CANADA | $103,660.00 | ||
| Arva appliance Centre | $86,947.54 | ||
| D. & C. ANDERSON APPLIANCES INC. | $87,204.00 | ||
| CANADIAN APPLIANCE RECYCLING ENTERPRISES INC. | $84,670.00 | ||
| Award is to | |||
| Invitation to Bid# LT-2026-131 - Consulting Sunningdale Road W Improvements Phase 2 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-021 - Boler Road Cycling and Watermain Improvements Project | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $7,748,223.84 | ||
| PV-EX Construction Ltd. | $6,533,691.42 | ||
| Bre-Ex Construction Inc | $7,663,074.94 | ||
| ghn Group | $7,059,371.19 | ||
| Award is to PV-EX Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-067 - Oxford WWTP Membrane Replacement | |||
| Bidders: | Amount: | ||
| Baseline Constructors Inc. | $9,599,000.00 | ||
| BGL Contractors Corp | $9,619,800.00 | ||
| H2Ontario Inc. | $10,047,265.00 | ||
| Award is to Baseline Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2025-287 - Sunningdale Road Improvements – Project 2: Wonderland Road to East of Medway Creek Bridge | |||
| Bidders: | Amount: | ||
| J-AAR Civil Infrastructures Limited | $24,273,782.48 | ||
| PV-EX Construction Ltd. | $21,749,674.50 | ||
| Bre-Ex Construction Inc | $24,684,599.93 | ||
| L82 Construction Ltd | $21,519,023.07 | ||
| Award is to L82 Construction Ltd with a contract value of $21,519,023.07 | |||
| Invitation to Bid# RFP-2026-069 - Consulting Services for Road and Municipal Infrastructure at 1040 Hamilton Road | |||
| Bidders: | Amount: | ||
| Stantec Consulting Ltd. | -- | ||
| Meritech Engineering | -- | ||
| ConceptDash Inc | -- | ||
| MTE Consultants Inc. | -- | ||
| APLIN & MARTIN CONSULTANTS LTD. | -- | ||
| Award is to Stantec Consulting Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-060 - Thames Park | |||
| Bidders: | Amount: | ||
| 39 Seven Inc. | $4,992,503.56 | ||
| Cambium Site Contracting Inc. | $4,106,906.80 | ||
| Pattyn Land Servicing Inc | $3,202,217.95 | ||
| Award is to Cambium Site Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-009 - 2026 IRP Second St Reconstruction | |||
| Bidders: | Amount: | ||
| Blue-Con Construction | $3,009,000.00 | ||
| ghn Group | $3,071,106.14 | ||
| Bre-Ex Construction Inc | $3,652,125.39 | ||
| Elgin Construction | $3,344,437.83 | ||
| Award is to Blue-Con Construction with a contract value of -- | |||
| Invitation to Bid# RFP-2025-271 - Boler Road / Sanatorium Road Widening EA | |||
| Bidders: | Amount: | ||
| Dillon Consulting Limited | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Parsons Inc. | -- | ||
| Award is to Dillon Consulting Limited with a contract value of -- | |||
| Invitation to Bid# RFT-2026-074 - Construction Services for Sunningdale Rd W - Hyde Park Road to Jordan Boulevard | |||
| Bidders: | Amount: | ||
| PV-EX Construction Ltd. | $2,564,399.90 | ||
| J-AAR Civil Infrastructures Limited | $2,753,531.17 | ||
| ghn Group | $3,009,000.00 | ||
| Award is to PV-EX Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# LT-2026-140 - Thickener Replacement Modules | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2026-101 - Wellington Gateway 2B – Property Demolitions | |||
| Bidders: | Amount: | ||
| Civil Underground & Excavation Co. Ltd. | $565,000.00 | ||
| Clear Services Group Inc. | $175,928.00 | ||
| Tri-Phase Group Inc. | $296,888.00 | ||
| Artscrushing & Recycling Inc. | $236,450.00 | ||
| Lanmar Environmental Solutions Inc. | $222,840.00 | ||
| 519 London Excavating Inc. | $299,000.00 | ||
| IQ Environmental Inc | $278,478.50 | ||
| Salandria LTD. | $269,777.00 | ||
| Marcon Demolition & Environmental Services Inc. | $195,500.00 | ||
| Award is to Clear Services Group Inc. with a contract value of $175,928.00 | |||
| Invitation to Bid# RFP-2026-082 - Urbanization of Sunningdale Rd W from Jordan Blvd to Wonderland Rd N | |||
| Bidders: | Amount: | ||
| R.V. Anderson Associates Limited | -- | ||
| AGM Engineering Limited | -- | ||
| WF Group Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to AECOM Canada ULC with a contract value of -- | |||
| Invitation to Bid# RFT-2026-014 - Trunk Watermain Installation Program – Contract 4 Pond Mills Road and Deveron Crescent | |||
| Bidders: | Amount: | ||
| L82 Construction Ltd | $4,972,163.21 | ||
| Amico Infrastructures Inc. | $4,633,150.00 | ||
| Elgin Construction | $4,607,090.30 | ||
| Blue-Con Construction | $5,339,000.00 | ||
| J-AAR Civil Infrastructures Limited | $6,446,657.66 | ||
| Award is to Elgin Construction with a contract value of -- | |||
| Invitation to Bid# RFT-2026-066 - 2026 Arterial Road Rehabilitation | |||
| Bidders: | Amount: | ||
| Dufferin Construction Company, A division of CRH Canada Group Inc. | $5,992,593.30 | ||
| GIP Paving Inc. | $6,048,368.18 | ||
| J-AAR Civil Infrastructures Limited | $6,483,000.10 | ||
| Award is to Dufferin Construction Company, A division of CRH Canada Group Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-007 - 2026 IRP Edinburgh St Reconstruction | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | -- | ||
| Award is to Bre-Ex Construction Inc with a contract value of -- | |||
| Invitation to Bid# LT-2026-161 - Sunningdale Road West Improvements from Hyde Park Road to Jordan Boulevard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-168 - Scott X3 SCBAs | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP-2026-133 - 2027 Infrastructure Renewal Program-Topping Lane | |||
| Bidders: | Amount: | ||
| CIMA Canada Inc. | -- | ||
| GEI Consultants | -- | ||
| WT Infrastructure Solutions Inc. | -- | ||
| Award is to WT Infrastructure Solutions Inc. with a contract value of -- | |||
| Invitation to Bid# LT-2026-177 - AADT | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFT-2025-222 - Wellington Gateway and Municipal Infrastructure Improvements – Phase 2B | |||
| Bidders: | Amount: | ||
| Bre-Ex Construction Inc | $50,416,071.33 | ||
| KAPP Infrastructure Inc. | $56,978,778.00 | ||
| J-AAR Civil Infrastructures Limited | $54,686,849.73 | ||
| L82 Construction Ltd | $50,920,815.30 | ||
| Award is to Bre-Ex Construction Inc with a contract value of $50,416,071.33 | |||
| Invitation to Bid# RFP-2026-018 - Brownfield CIP Program and Incentive Review | |||
| Bidders: | Amount: | ||
| N. Barry Lyon Consulting | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Award is to N. Barry Lyon Consulting with a contract value of -- | |||
| Invitation to Bid# RFT-2026-138 - Rehabilitation of Vauxhall Bridge (4-BR-13) | |||
| Bidders: | Amount: | ||
| KB Civil Constructors Inc. | $543,823.58 | ||
| Lancoa Contracting Inc. | $967,231.00 | ||
| Urbanlink Civil Ltd. | $642,500.00 | ||
| McLean Taylor Construction Limited | $1,022,697.30 | ||
| Award is to KB Civil Constructors Inc. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-147 - Carling Arena Roofing Replacement | |||
| Bidders: | Amount: | ||
| Atlas-Apex Roofing Inc. | $2,657,691.30 | ||
| Crawford Roofing Corporation | $1,694,000.00 | ||
| Smith-Peat Roofing and Sheet Metal Ltd. | $1,512,398.80 | ||
| Keller Roofing & Sheet Metal Inc | $1,814,560.00 | ||
| Bothwell-Accurate Co. Inc. | $2,362,185.10 | ||
| Tectra Group Inc. | $2,012,230.00 | ||
| Award is to Smith-Peat Roofing and Sheet Metal Ltd. with a contract value of -- | |||
| Invitation to Bid# RFT-2026-113 - Fire Hall 12 - Roof Top Units Replacement | |||
| Bidders: | Amount: | ||
| LG Home Comfort Inc. | $125,200.00 | ||
| Roberts Bros. Sheet Metal Contractors Ltd. | $118,000.00 | ||
| Carrier Commercial Services | $129,000.00 | ||
| JAYDEN'S MECHANICAL LTD. | $117,843.00 | ||
| ECO HVAC SOLUTIONS INC. | $124,819.00 | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | $144,159.35 | ||
| KDG Plumbing Ltd. | $110,005.56 | ||
| Award is to JAYDEN'S MECHANICAL LTD. with a contract value of -- | |||
| Invitation to Bid# IRFQ-2026-191 - Dearness Walkway | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFT-2026-151 - 2026 - Local Road Reconstruction Program - Windsor Avenue | |||
| Bidders: | Amount: | ||
| ASG Excavating Inc | $1,690,312.15 | ||
| C25 Excavating Inc. | $1,573,937.43 | ||
| L82 Construction Ltd | $1,705,915.43 | ||
| Bre-Ex Construction Inc | $2,137,480.30 | ||
| Award is to C25 Excavating Inc. with a contract value of $1,573,937.43 | |||
| Invitation to Bid# LT-2026-229 - Invasive Phragmites Control | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-194 - BroadcastSMS | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-238 - Consulting Park Design 1540 Upper West Ave | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-236 - Network Segmentation Strategy | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# IRFQ-2026-119 - Spring Clean Up | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# LT-2026-247 - GPS Line Painter | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# LT-2026-257 - Engineering Retainer Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||