City of Richmond Hill
225 East Beaver Creek Road Ground Floor
Richmond Hill, ON L4B 3P4
905-771-8800
| Invitation to Bid# RFQ-2410011 - Repair and Replacement of Guiderails at Various Locations Within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Powell (Richmond Hill) Contracting Limited | -- | ||
| KGK KETTLEBY CONTRACTING INC. | -- | ||
| Royal Fence Limited | -- | ||
| Tri-Phase Group Inc. | -- | ||
| Award is to Powell (Richmond Hill) Contracting Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2410066 - Stump Removal, Clean-Up and Disposal Services for City Owned Street and Park Trees Within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Alexandria Tree Service | -- | ||
| North American Demolition INC | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Tree Doctors Inc | -- | ||
| The Gordon Company | -- | ||
| Lovam Landscaping | -- | ||
| Award is to The Gordon Company with a contract value of -- | |||
| Invitation to Bid# RFQ-2410071 - Supply, Planting, Maintenance and Guarantee of Trees within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Gray's Landscaping & Snow Removal Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| The Gordon Company | -- | ||
| Lovam Landscaping | -- | ||
| Lomco Limited | -- | ||
| Salivan Landscape Inc. | -- | ||
| 1000480794 ONTARIO LTD. | -- | ||
| CSL Group Ltd | -- | ||
| Award is to The Gordon Company with a contract value of $1,067,250.00 | |||
| Invitation to Bid# RFQ-2410059 - Supply of Bussing Services for the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| FirstCanada ULC | -- | ||
| Wheelchair Accessible Transit Inc. | -- | ||
| Student Transportation of Canada Inc. | -- | ||
| Stock Transportation Ltd. | -- | ||
| Award is to FirstCanada ULC with a contract value of $0.00 | |||
| Invitation to Bid# RFQ-2410052 - Permanent Curb, Sidewalk and Road Emergency Repairs Throughout the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Metro Asphalt | -- | ||
| Lancoa Contracting Inc. | -- | ||
| Springside paving Ltd | -- | ||
| ROYAL CROWN CONSTRUCTION | -- | ||
| IPAC Paving Limited | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| A.I ROADTECH SERVICES INC | -- | ||
| PTR Paving Inc | -- | ||
| Municipal Maintenance Inc | -- | ||
| Azul Concrete & Curb Ltd. | -- | ||
| Vaughan Paving Ltd. | -- | ||
| Forest Contractors Ltd. | -- | ||
| RA Crete-Scape Ltd. | -- | ||
| Infrastructure Coatings Corporation | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Epic Paving & Contracting Ltd. | -- | ||
| Serve Construction Ltd | -- | ||
| Award is to PTR Paving Inc with a contract value of -- | |||
| Invitation to Bid# RFQ-2410067 - Management Of Geese And Other Birds For The City Of Richmond Hill | |||
| Bidders: | Amount: | ||
| Border Control Bird Dogs | -- | ||
| MUNICIPAL WILDLIFE CONTROL SERVICES | -- | ||
| Contact Birds of Prey Inc. | -- | ||
| Hawkeye Bird and Animal Control Inc. | -- | ||
| Award is to Border Control Bird Dogs with a contract value of -- | |||
| Invitation to Bid# RFQ-2410055 - Supply of All Labour, Materials and Equipment Necessary for the Roof Replacement at Rouge Woods Community Centre in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Semple Gooder Roofing Corporation | -- | ||
| Triumph Roofing & Sheet Metal Inc. | -- | ||
| Solar Roofing & sheet Metal Ltd | -- | ||
| Award is to Triumph Roofing & Sheet Metal Inc. with a contract value of $1,038,137.00 | |||
| Invitation to Bid# RFQ-2410083 - Supply of All Labour, Materials, and Equipment Necessary for Dehumidification System Upgrade at the Ed Sackfield Arena in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $528,868.00 | |||
| Invitation to Bid# RFQ-2310211 - Bantry Avenue Bridge Repairs | |||
| Bidders: | Amount: | ||
| Marbridge Construction Ltd. | -- | ||
| Norbrook Contracting Ltd. | -- | ||
| Clearwater Structures Inc. | -- | ||
| Award is to Marbridge Construction Ltd. with a contract value of $43,000.00 | |||
| Invitation to Bid# CRFP-2023-175 - Nomex Station Wear | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410032 - Supply of All Labour, Materials and Equipment Necessary to Carry Out the Cleaning and Disposal of Storm Sewer Catch Basins Including the Disposal of All Extracted Materials and Liquids at Various Locations within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Flow Kleen Technology Ltd | -- | ||
| GFL Environmental Services Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Engage Hydrovac Services Inc. | -- | ||
| Award is to Flow Kleen Technology Ltd with a contract value of $539,536.95 | |||
| Invitation to Bid# RFQ-2410072 - Supply of All Labour, Materials, and Equipment Necessary for the Sediment Removal, Disposal, Miscellaneous Works, and Restoration of Stormwater Management Facility #16-11 (Rothbury Pond) in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| 560789 Ontario Limited o/a R&M Construction | -- | ||
| 2220742 Ontario Ltd o/a Bronte Construction | -- | ||
| Greenspace Construction Inc. | -- | ||
| Award is to 560789 Ontario Limited o/a R&M Construction with a contract value of $392,338.28 | |||
| Invitation to Bid# SRFQ-2410114 - Printing and Delivery of the 2024 - 2025 season brochure for the Richmond Hill Centre for the Performing Arts (RHCPA) | |||
| Bidders: | Amount: | ||
| CANMARK COMMUNICATIONS | -- | ||
| Marketing Kitchen Inc. | -- | ||
| Award is to CANMARK COMMUNICATIONS with a contract value of $21,030.00 | |||
| Invitation to Bid# RFQ-2410089 - Supply and Delivery of One (1) 2023 4 x 4 Super Crew Cab Pickup Truck for Richmond Hill Fire and Emergency Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bill Houston Ford Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410104 - Request for Quotations For Supply of All Labour, Materials, and Equipment Necessary for HVAC, Electrical and Life Safety Replacement at Fire Stations 8-4 and 8-5 in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Black Creek Mechanical Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $526,868.00 | |||
| Invitation to Bid# RFQ-2410110 - Supply of All Labour, Materials, and Equipment Necessary for Front Reception and Washroom Renovation at Richmond Green Sports Centre in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Quad Pro Construction Inc. | -- | ||
| Bwk Construction Company | -- | ||
| BEMOCON CONTRACTING LTD. | -- | ||
| Civil Underground & Excavation Co. Ltd. | -- | ||
| Latitude 67 Ltd | -- | ||
| ICIR Construction Ltd | -- | ||
| 2231836 Ontario Limited o/a BB Building Solutions | -- | ||
| NDC DEVELOPMENT CORPORATION | -- | ||
| Icon Restoration Services Inc. | -- | ||
| Martinway Contracting Ltd. | -- | ||
| 9089233 Canada INC | -- | ||
| United Contracting inc | -- | ||
| 2181746 Ontario Inc. | -- | ||
| Adeli Construction Management Inc | -- | ||
| Basekamp Construction Corp. | -- | ||
| PLCI Group Inc. | -- | ||
| TGV Construction Group Inc. | -- | ||
| 2387986 Ontario Inc. O/A CPM Group Inc | -- | ||
| Gordon Busch Inc. | -- | ||
| Frontier Group of Companies Inc. | -- | ||
| A G. Reat Construction Company Limited | -- | ||
| Cypruss Contracting Inc | -- | ||
| Elite Construction | -- | ||
| Advance Net Electric Ltd. | -- | ||
| Joe Pace & Sons Contracting Inc | -- | ||
| Compass Construction Resources Ltd. | -- | ||
| Award is to Joe Pace & Sons Contracting Inc with a contract value of $156,345.00 | |||
| Invitation to Bid# RFP-2410101 - Landscape Architectural Consulting Services for the Civic Lands Interim Passive Park Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Janet Rosenberg & Studio Inc. with a contract value of $69,950.00 | |||
| Invitation to Bid# RFQ-2410065 - Pavement Markings for Municipal Roadways and Facilities Parking Lots | |||
| Bidders: | Amount: | ||
| Upper Canada Road Services Inc. | -- | ||
| Stoneline Ltd | -- | ||
| Almon Equipment Ltd. | -- | ||
| Guild Electric Limited | -- | ||
| Shayk Construction Inc | -- | ||
| Award is to Almon Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410142 - Supply, Delivery and Maintenance of Rental Vehicles for the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Avis Budget Group Inc. | -- | ||
| Matthews Equipment Limited O/A Herc Rentals | -- | ||
| Somerville National Leasing & Rentals Ltd. | -- | ||
| Enterprise Rent-A-Car Canada Company | -- | ||
| Award is to Avis Budget Group Inc. with a contract value of $1,765,095.00 | |||
| Invitation to Bid# RFQ-2410103 - Supply of All Labour, Materials, and Equipment Necessary for the Installation of Sidewalks in Various Locations within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Il Duca Contracting Inc. | -- | ||
| Forest Contractors Ltd. | -- | ||
| DIRECT Underground Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Award is to DIRECT Underground Inc. with a contract value of $829,004.50 | |||
| Invitation to Bid# RFQ-2410081 - Supply of All Labour, Materials and Equipment Necessary for Ground Maintenance within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Hank Deenen Landscaping Ltd. | -- | ||
| Ground-Control.ca Ltd | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Cutting Edge Property Services Inc. | -- | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | -- | ||
| Great Lakes Maintenance Services | -- | ||
| CSL Group Ltd | -- | ||
| Lambton Property Maintenance & Landscaping Inc | -- | ||
| Municipal Maintenance Inc | -- | ||
| Injaz Construction Limited | -- | ||
| Lima's Gardens & Construction Inc. | -- | ||
| 1338568 Ontario Inc. | -- | ||
| Award is to Forest Ridge Landscaping Inc. with a contract value of -- | |||
| Invitation to Bid# SRFQ-2410125 - Supply and Delivery of One (1) Automatic Field Striper | |||
| Bidders: | Amount: | ||
| Simplistic Lines Inc. | -- | ||
| Award is to Simplistic Lines Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410080 - Supply of All Labour, Materials and Equipment Necessary for Palmer Park Revitalization in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| CSL Group Ltd | -- | ||
| Ferdom Construction | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Arenes Construction Ltd | -- | ||
| Latitude 67 Ltd | -- | ||
| Melfer Construction Inc. | -- | ||
| Award is to Arenes Construction Ltd with a contract value of $1,175,631.00 | |||
| Invitation to Bid# RFQ-2410119 - Request for Quotations For Supply of All Labour, Materials, and Equipment Necessary for the Replacement of the Refrigeration and Ventilation Equipment at the Bond Lake Arena Refrigeration Room in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration, a division of Toromont Industries Ltd. | -- | ||
| Black & McDonald Limited | -- | ||
| Award is to CIMCO Refrigeration, a division of Toromont Industries Ltd. with a contract value of -- | |||
| Invitation to Bid# SRFQ-2410129 - Supply and Delivery of Water Level Monitoring Equipment to the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Can am Instruments Ltd | -- | ||
| Award is to Can am Instruments Ltd with a contract value of $45,204.00 | |||
| Invitation to Bid# RFQ-2410123 - Request for Quotations For Supply of All Labour, Materials, and Equipment Necessary for the Mechanical and Electrical Equipment Replacement at Bond Lake Arena in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $1,794,868.00 | |||
| Invitation to Bid# RFQ-2410128 - Supply of All Labour, Materials and Equipment Necessary for the Replacement of Heat Pumps and Stair Pressurization Fans at the Municipal Office Building in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Award is to Black Creek Mechanical Ltd. with a contract value of $681,580.00 | |||
| Invitation to Bid# RFQ-2410106 - The Supply of All Labour, Materials and Equipment Necessary for the Removal and Relaying of Existing Brick Paving Stone Sidewalks at Various Locations within The City Of Richmond Hill | |||
| Bidders: | Amount: | ||
| Cruickshanks property services | -- | ||
| Epic Paving & Contracting Ltd. | -- | ||
| 1943349 ONTARIO Ltd O/A KIRBYCO General | -- | ||
| Vidan Roofing & Contracting Inc. | -- | ||
| Bond Paving & Construction Inc | -- | ||
| Expert Landscaping & Snow Removal Inc. | -- | ||
| Tops Contracting Services Inc. | -- | ||
| Forest Ridge Landscaping Inc. | -- | ||
| Amazing Construction Ltd | -- | ||
| 1611974 Ontario Ltd. | -- | ||
| Mighty Lawn LTD | -- | ||
| Canadian Grounds Inc. | -- | ||
| Metro Asphalt | -- | ||
| Miconi Construction Ltd. | -- | ||
| A.I ROADTECH SERVICES INC | -- | ||
| Hybrid Landscape Management Inc. | -- | ||
| Egnatia Paving | -- | ||
| Vaughan Landscaping Inc | -- | ||
| Award is to Vaughan Landscaping Inc with a contract value of $178,562.00 | |||
| Invitation to Bid# RFQ-2410064 - Supply of All Labour, Materials, and Equipment Necessary to Carry Out an Asphalt Road Resurfacing Program Throughout the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Brennan Paving & Construction Ltd. | -- | ||
| DIG-CON INTERNATIONAL LIMITED | -- | ||
| D. Crupi & Sons Limited | -- | ||
| Forest Contractors Ltd. | -- | ||
| IPAC Paving Limited | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Award is to Forest Contractors Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410042 - Supply and Delivery of Safety Footwear for Richmond Hill Fire and Emergency Services (RHFES) | |||
| Bidders: | Amount: | ||
| MD Charlton Company Ltd. | -- | ||
| The Shoe Network Inc. | -- | ||
| Mister Safety Shoes Inc. | -- | ||
| Work Authority | -- | ||
| Award is to Mister Safety Shoes Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410130 - Request for Quotations For Supply of All Labour, Materials, and Equipment Necessary for Mechanical and Electrical Replacement at Central Library in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Smith and Long Limited | -- | ||
| Black Creek Mechanical Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Award is to Active Mechanical o/b 1246175 Ontario Limited with a contract value of $1,447,200.00 | |||
| Invitation to Bid# RFQ-2410063 - Request for Quotations For Supply of All Labour, Materials, and Equipment Necessary for Watermain Replacement on Cedar Avenue from Major Mackenzie Drive East to Fox Run Crescent (North Leg) within the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| AVERTEX Utility Solutions Inc | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| CRCE Construction Ltd | -- | ||
| N.S.J WaterWorX Group LTD | -- | ||
| CG Construction Services Ltd. | -- | ||
| Rabcon Contractors Ltd. | -- | ||
| DIRECT Underground Inc. | -- | ||
| Award is to N.S.J WaterWorX Group LTD with a contract value of $516,444.04 | |||
| Invitation to Bid# RFQ-2410091 - Harding Park Revitalization | |||
| Bidders: | Amount: | ||
| Melfer Construction Inc. | -- | ||
| CSL Group Ltd | -- | ||
| Latitude 67 Ltd | -- | ||
| Arenes Construction Ltd | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Award is to Melfer Construction Inc. with a contract value of $2,586,775.00 | |||
| Invitation to Bid# RFQ-2410062 - Supply of All Labour, Materials, and Equipment Necessary for the Reconstruction of Blackforest Drive, Acorn Road, and Rosegarden Crescent in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| CRCE Construction Ltd | -- | ||
| Drainstar Contracting Ltd | -- | ||
| Forest Contractors Ltd. | -- | ||
| DIRECT Underground Inc. | -- | ||
| Four Seasons Site Development Ltd. | -- | ||
| Comer Group Limited | -- | ||
| Award is to DIRECT Underground Inc. with a contract value of $9,898,298.00 | |||
| Invitation to Bid# SS-2310245 - Tax Manager Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410141 - Elevator Modernization at Lois Hancey Aquatic Centre (Wave Pool) and Elgin Barrow Arena | |||
| Bidders: | Amount: | ||
| CEE Elevator Service Ltd | -- | ||
| Quad Pro Construction Inc. | -- | ||
| ATTA Elevator Corp | -- | ||
| Award is to CEE Elevator Service Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2410194 - Overdue Tax Collection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410162 - Supply of All Labour, Materials, and Equipment Necessary for Heritage Portfolio Exterior Repairs (Phase 4) in the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| Roma Building Restoration Ltd. | -- | ||
| Rutherford Contracting Ltd. | -- | ||
| Heritage Restoration | -- | ||
| Phoenix Restoration Inc | -- | ||
| Award is to Roma Building Restoration Ltd. with a contract value of $596,425.00 | |||
| Invitation to Bid# RFQ-2410082 - Kozak Park Revitalization | |||
| Bidders: | Amount: | ||
| Rutherford Contracting Ltd. | -- | ||
| Arenes Construction Ltd | -- | ||
| Latitude 67 Ltd | -- | ||
| CSL Group Ltd | -- | ||
| Melfer Construction Inc. | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| Award is to CSL Group Ltd with a contract value of $524,969.65 | |||
| Invitation to Bid# SRFQ-2410189 - Supply, Delivery, and Installation of Furniture | |||
| Bidders: | Amount: | ||
| Holmes & Brakel Limited | -- | ||
| Contemporary Office Interiors LTD. | -- | ||
| Harkel Office Furniture Limited | -- | ||
| Award is to Harkel Office Furniture Limited with a contract value of $101,399.74 | |||
| Invitation to Bid# RFQ-2410122 - Watermain Rehabilitation with Cured-In-Place Pipe (CIPP) | |||
| Bidders: | Amount: | ||
| Fer-Pal Construction Ltd 1 | -- | ||
| North Rock Group Ltd | -- | ||
| Award is to Fer-Pal Construction Ltd 1 with a contract value of $5,268,880.00 | |||
| Invitation to Bid# RFQ-2410092 - Refurbishment of Dectron Dehumidification Unit | |||
| Bidders: | Amount: | ||
| Bird Infrastructure Ltd. | -- | ||
| Award is to Bird Infrastructure Ltd. with a contract value of $1,030,736.00 | |||
| Invitation to Bid# SRFQ-2410181 - Facility Conditions Assessment Services | |||
| Bidders: | Amount: | ||
| Nadine International Inc. | $82,469.00 | ||
| Roth IAMS Ltd. | $104,870.00 | ||
| Cion Corp. | $75,300.00 | ||
| Award is to Cion Corp. with a contract value of $75,300.00 | |||
| Invitation to Bid# SS-2410182 - Pavement Condition Data Collection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410165 - Bethesda Sideroad Reconstruction | |||
| Bidders: | Amount: | ||
| FERMAR PAVING LIMITED | $2,887,105.15 | ||
| Limen Civil Ltd. | $3,408,452.26 | ||
| Brennan Paving & Construction Ltd. | $4,124,970.00 | ||
| Award is to FERMAR PAVING LIMITED with a contract value of $2,887,105.15 | |||
| Invitation to Bid# RFQ-2410164 - Central Library Flooring Replacement | |||
| Bidders: | Amount: | ||
| MJ.K. Construction Inc. | -- | ||
| 9241329 canada inc. | -- | ||
| Richview Renovations & Restorations Ltd | -- | ||
| Shayk Construction Inc | -- | ||
| 8682470 CANADA INC. | -- | ||
| 2526543 ONTARIO INC/TITAN CONSTRUCTION AND CONTRACTING | -- | ||
| Berkim Construction Inc | -- | ||
| UNORA Construction Inc | -- | ||
| Northeast General Contracting Inc. | -- | ||
| Adias Impex Ltd. | -- | ||
| Icon Restoration Services Inc. | -- | ||
| United Contracting inc | -- | ||
| Award is to Adias Impex Ltd. with a contract value of -- | |||
| Invitation to Bid# SS-2410241 - ESRI ArcGIS Software Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410151 - Replacement of HVAC Ventilation Equipment | |||
| Bidders: | Amount: | ||
| Black Creek Mechanical Ltd. | -- | ||
| Canadian Tech Air Systems Inc. | -- | ||
| Bird Infrastructure Ltd. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Smith and Long Limited | -- | ||
| Award is to Black Creek Mechanical Ltd. with a contract value of $84,700.00 | |||
| Invitation to Bid# RFQ-2410147 - Demolition and Reconstruction of Old Langstaff Bridge | |||
| Bidders: | Amount: | ||
| Amico Infrastructures Inc. | $2,460,888.00 | ||
| Brennan Paving & Construction Ltd. | $3,498,431.50 | ||
| Alliance Verdi Civil Inc. | $2,507,550.00 | ||
| Belor Construction Ltd. | $3,650,460.00 | ||
| Limen Civil Ltd. | $2,840,761.82 | ||
| Marbridge Construction Ltd. | $2,793,660.00 | ||
| Award is to Amico Infrastructures Inc. with a contract value of $2,460,888.00 | |||
| Invitation to Bid# RFQ-2410166 - Illumination Improvements | |||
| Bidders: | Amount: | ||
| Beacon Utility Contractors Limited | $807,629.13 | ||
| Hastings Utilities Contracting Ltd. | $614,130.00 | ||
| Guild Electric Limited | $709,200.00 | ||
| Fellmore Electrical Contractors Ltd | $1,162,191.87 | ||
| ON-TEK Electric Services Limited | $1,203,733.42 | ||
| Black & McDonald Limited | $836,723.70 | ||
| Award is to Hastings Utilities Contracting Ltd. with a contract value of $614,130.00 | |||
| Invitation to Bid# SS-2410192 - BAS Software Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410144 - Sustainment and Advanced Application Support Services for IBM Maximo at the City of Richmond Hill | |||
| Bidders: | Amount: | ||
| MRM-EAM Consulting Inc. | -- | ||
| Bentley Canada, Inc. dba Cohesive | -- | ||
| FAHM Technology Partners | -- | ||
| Award is to MRM-EAM Consulting Inc. with a contract value of $125,250.00 | |||
| Invitation to Bid# RFRC-2410121 - Painting Services | |||
| Bidders: | Amount: | ||
| P and G Renovation LTD | -- | ||
| Universal Cleaning & Painting Ltd. | -- | ||
| White Swan Contracting Ltd | -- | ||
| ROYALWAY PAINTING INC. | -- | ||
| 2249202 ON LTD O/A Tuscany Painting | -- | ||
| Malomar Construction and Renovation | -- | ||
| Vamar Construction Inc | -- | ||
| Tuygun Painting Contracting LTD | -- | ||
| Beverley Decorating Centre Ltd | -- | ||
| 2519181 Ontario inc O/A Preston Construction O/A Brampton Painting | -- | ||
| Bronco Contracting | -- | ||
| NewTech Painting inc | -- | ||
| Award is to White Swan Contracting Ltd with a contract value of -- , 2249202 ON LTD O/A Tuscany Painting with a contract value of -- | |||
| Invitation to Bid# RFP-2410115 - Consulting Services for a Customer Service Delivery Review | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Customer Service Professionals Network Inc. with a contract value of $79,300.00 | |||
| Invitation to Bid# RFQ-2410202 - Supply and Installation of Rooftop Fall Prevention Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Semple Gooder Roofing Corporation with a contract value of $187,538.00 | |||
| Invitation to Bid# RFQ-2410220 - Forster Barns Roof Replacement & Structural Repairs | |||
| Bidders: | Amount: | ||
| Roma Building Restoration Ltd. | $1,768,650.00 | ||
| Rutherford Contracting Ltd. | $850,983.00 | ||
| Heritage Restoration | $705,305.25 | ||
| Phoenix Restoration Inc | $807,420.00 | ||
| Limen Group Const. Ltd | $710,589.50 | ||
| Award is to Heritage Restoration with a contract value of $705,305.25 | |||
| Invitation to Bid# RFQ-2410211 - Oak Ridges Library Window Film Installation | |||
| Bidders: | Amount: | ||
| Convenience Group Inc. | $107,411.00 | ||
| Award is to Convenience Group Inc. with a contract value of $107,411.00 | |||
| Invitation to Bid# RFQ-2410193 - Key Management Software Application | |||
| Bidders: | Amount: | ||
| 3D Network Technology | -- | ||
| Award is to 3D Network Technology with a contract value of $16,180.00 | |||
| Invitation to Bid# RFQ-2410187 - Ten (10) Compact Electric Vehicles (EV) | |||
| Bidders: | Amount: | ||
| Forbes Motors Inc. | $426,673.30 | ||
| Maitland Lewis Enterprises Ltd | $582,770.00 | ||
| Award is to Forbes Motors Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2410113 - Consulting Services for the City of Richmond Hill’s Two Phase Fire Station Optimization and Condition Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Masri O Architects with a contract value of $187,000.00 | |||
| Invitation to Bid# RFQ-2410196 - Tom Graham Arena Mechanical and Electrical Replacement | |||
| Bidders: | Amount: | ||
| Black Creek Mechanical Ltd. | -- | ||
| Active Mechanical o/b 1246175 Ontario Limited | -- | ||
| Award is to Black Creek Mechanical Ltd. with a contract value of $1,436,962.00 | |||
| Invitation to Bid# 120320-CIM-CANOE - Arena Refrigeration Preventative Maintenance and Parts | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410085 - Electric Power Studies | |||
| Bidders: | Amount: | ||
| ORAO Inc. | -- | ||
| Brosz Technical Services Inc. | -- | ||
| Award is to Brosz Technical Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410088 - Crosby Park Softball Diamond Improvements | |||
| Bidders: | Amount: | ||
| Arenes Construction Ltd | -- | ||
| Hawkins Contracting Services Limited | -- | ||
| CSL Group Ltd | -- | ||
| Ferdom Construction | -- | ||
| Award is to Hawkins Contracting Services Limited with a contract value of $388,072.18 | |||
| Invitation to Bid# RFQ-2410279 - Three (3) Small Trucks | |||
| Bidders: | Amount: | ||
| Forbes Motors Inc. | $124,281.99 | ||
| Maitland Lewis Enterprises Ltd | $115,147.50 | ||
| East Court Ford Lincoln | $119,784.00 | ||
| Downtown Autogroup | $111,168.00 | ||
| JOHN BEAR BUICK CHEVROLET GMC LTD. | $122,310.00 | ||
| Award is to Downtown Autogroup with a contract value of $111,168.00 | |||
| Invitation to Bid# RFQ-2410280 - Six (6) Cargo Vans | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Downtown Autogroup with a contract value of $400,602.00 | |||
| Invitation to Bid# RFQ-2410282 - One (1) Mini Van or Small Cargo Van | |||
| Bidders: | Amount: | ||
| Downtown Autogroup | $54,710.00 | ||
| Forbes Motors Inc. | $46,859.00 | ||
| BLUE MOUNTAIN CHRYSLER LTD | $52,930.00 | ||
| Award is to Forbes Motors Inc. with a contract value of $46,859.00 | |||
| Invitation to Bid# RFQ-2410286 - One (1) Sport Utility Vehicle | |||
| Bidders: | Amount: | ||
| BLUE MOUNTAIN CHRYSLER LTD | $41,819.00 | ||
| East Court Ford Lincoln | $35,863.00 | ||
| Hallman Motors Ltd | $37,681.00 | ||
| Maitland Lewis Enterprises Ltd | $39,783.50 | ||
| Forbes Motors Inc. | $42,149.95 | ||
| Forbes Motors Inc. | $35,797.95 | ||
| Muskoka Nissan | $35,574.00 | ||
| 12699273 Canada Inc. | $29,990.00 | ||
| Award is to 12699273 Canada Inc. with a contract value of $29,990.00 | |||
| Invitation to Bid# OECM-2023-408 - Audio Visual System Solutions - Hybrid Boardrooms | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# OECM-2023-408 - Council Chambers Audio Visual System Solution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410285 - Provision of Agasote Panel repairs at Richmond Hill David Dunlop Observatory (RHDDO) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Phoenix Restoration Inc with a contract value of $452,200.00 | |||
| Invitation to Bid# RFQ-2410222 - Preventative Maintenance Of Oil Grit Separators (OGS) | |||
| Bidders: | Amount: | ||
| Aqua Fast Flush Ltd | -- | ||
| GFL Environmental Services Inc. | -- | ||
| 614128 Ontario Ltd o/a Trisan Construction | -- | ||
| Spartan Response Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $100,418.20 | |||
| Invitation to Bid# RFQ-2410224 - Construction of David Dunlap Observatory Pedestrian/Cyclist Bridge and Entry Plaza | |||
| Bidders: | Amount: | ||
| 2220742 Ontario Ltd o/a Bronte Construction | $15,971,892.00 | ||
| Alliance Verdi Civil Inc. | $13,842,407.00 | ||
| GIP Paving Inc. | $16,715,743.40 | ||
| Amico Infrastructures Inc. | $16,297,999.90 | ||
| Award is to Alliance Verdi Civil Inc. with a contract value of $13,842,407.00 | |||
| Invitation to Bid# RFP-2410219 - Preparation, Printing & Mailing of Tax & Water Bills | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Data Direct Group Inc. with a contract value of $298,282.09 | |||
| Invitation to Bid# RFQ-2410281R - Three (3) One-ton Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Oxford Dodge Chrysler (1992) LTD with a contract value of $194,407.00 | |||
| Invitation to Bid# RFQ-2410284R - Three (3) ½-ton Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $144,464.00 | |||
| Invitation to Bid# RFQ-2410283R - Six (6) ¾-ton Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mohawk Ford Sales (1996) Limited with a contract value of $364,686.00 | |||
| Invitation to Bid# OECM-2023-431 - External Auditor Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ-2410302 - General Pruning of City Street and Park Trees | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Davey Tree Expert Co. of Canada, Limited with a contract value of -- | |||
| Invitation to Bid# RFQ-2410301 - Annual Streetscape Plantings | |||
| Bidders: | Amount: | ||
| Otter Greenhouses Ltd | $380,370.65 | ||
| SG Quality Property Maintenance & Services Inc. O/A QPS Landscape Professionals | $1,586,044.61 | ||
| Award is to Otter Greenhouses Ltd with a contract value of -- | |||
| Invitation to Bid# SS-2410288 - Website Hosting Licensing and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFSQ-2410262 - Connor Building General Contractor Prequalification | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to M.J. Dixon Construction Limited with a contract value of -- , Struct-Con Construction Ltd. with a contract value of -- , GEN-PRO/1320376 Ontario Ltd. with a contract value of -- , Matheson Constructors Limited with a contract value of -- , BDA Inc. with a contract value of -- , Harbridge & Cross Limited with a contract value of -- , Verly Construction Group Inc with a contract value of -- , Rutherford Contracting Ltd. with a contract value of -- , Compass Construction Resources Ltd. with a contract value of -- , Chart Construction Management Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ-2410329 - Federal Housing Needs Assessment Template Completion | |||
| Bidders: | Amount: | ||
| Watson & Associates Economists Ltd. | $36,500.00 | ||
| SHS Inc. | $49,900.00 | ||
| Tim Welch Consulting Inc. | $19,800.00 | ||
| Award is to Tim Welch Consulting Inc. with a contract value of $19,800.00 | |||
| Invitation to Bid# RFQ-2410253 - SCADA Phase II (Bayview South & Invar) | |||
| Bidders: | Amount: | ||
| Selectra Inc. | $685,074.21 | ||
| Award is to Selectra Inc. with a contract value of -- | |||
| Invitation to Bid# RFP-2410077 - Wildlife Maintenance Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Jelson Wildlife Control with a contract value of -- | |||
| Invitation to Bid# SS-2410321 - Water Meter Supply, Installation, Maintenance & Reading | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||