CALL DOCUMENTS Call documents Call process   Construction Services Goods and Services Professional Services Offer to Purchase Divisional Request for Quotations Addenda files Search   TOOLS Vendor registration system Awarded contracts Awarded contracts search Sole source contracts Viewing copy of call documents Fees   RESOURCES Doing business with the City Construction specifications FAQs Public Notices Policy & Legislation Fair Wage Office Purchasing links Contact us Complaints

Competitive Call Award Results   The following contracts have been awarded by the City of Toronto.  All call documents were publicly advertised in accordance with Chapter 195, Purchasing By-law.  Contracts were awarded to the lowest bidder meeting specifications for Request for Quotations and Tenders, and the highest scoring proponent in the case of Request for Proposals.    Tender results only are still available by calling the tender hotline at 416-397-0849. Please contact the buyer referenced in each call for additional information relating to the award(s).   Note:  All award dollar values listed below do not include Harmonized Sales Tax (HST). Click the triangles on the left to collapse and expand the categories. indicates Cancelled Call Number Client Division/Contact Description Successful Bidder Contract Amount Date awarded Construction Services Asphalt paving 302-2018 Facilities Design & Construction Concrete Apron Construction, Concrete Sidewalk and Asphalt Pavement Replacement at 115 Parkway Forest Drive Atlas Paving Co. Inc. $202,144.00 03/20/2019 Bridge Repairs 16-2018 Transportation Services MINOR BRIDGE REPAIRS, BRIDGE DECK FLUSHING AND CHIPPING LOOSE CONCRETE FROM BRIDGES Lima's Gardens & Construction Inc $848,944.40 05/31/2018 173-2018 Engineering & Construction Services - Capital Works Delivery Repair of Pedestrian Enclosure, Construction Services CANCELLED CANCELLED 09/24/2018 176-2018 Engineering & Construction Services - Engineering Services Rehabilitation of Neilson Road Bridge over CPR, south of Finch Avenue Grascan Construction Ltd. $3,307,079.65 09/26/2018 195-2018 Engineering & Construction Services - Engineering Services Multiple and Miscellaneous Bridge Repairs in Toronto 2220742 Ontario Ltd. o/a Bronte Construction Ltd. $1,765,409.62 10/02/2018 279-2018 Engineering & Construction Services - Capital Works Delivery Rehabilitation of ID 514 Coxwell Ave. bridge under Metrolinx rail, Mi. 329.80, south of Hanson St Grascan Torbridge Construction Ltd $3,060,000.00 01/30/2019 34-2018 Transportation Services Minor Bridge Repairs Maple Krete Construction $462,825.00 05/17/2018 56-2018 Engineering & Construction Services - Engineering Services Construction of King-Liberty Pedestrian/Cyclist Bridge Over Metrolinx Grascan Construction Ltd. $11,436,000.00 08/10/2018 Construction Services 103-2018 Parks, Forestry & Recreation Cloverdale Park, removal and construction, parking lot, playground and landscape improvements Mopal Construction Ltd. $778,200.00 09/07/2018 111-2018 Parks, Forestry & Recreation Irving W. Chapley Park – Complete Park Improvements Loc-Pave Construction Ltd. $955,510.00 10/18/2018 153-2018 Parks, Forestry & Recreation Fundy Bay Park, Playground and Skatepark, Landscape / Construction Cancelled Cancelled 11/02/2018 155-2018 Parks, Forestry & Recreation Structural and Building Envelope renovation and State of Good Repair improvements Brook Restoration Ltd. $687,815.00 02/26/2019 18-2018 Economic Development & Culture Solar Panel Pedestrian Poles Guild Electric $861,487.39 06/26/2018 203-2017 Parks, Forestry & Recreation Tommy Thompson Park – Park Entrance, Pavilion and Grounds, construction. CANCELLED CANCELLED 07/03/2018 221-2017 Engineering & Construction Services - Engineering Services Don River & Central Waterfront Project - Coxwell Bypass Tunnel North Tunnel Constructors ULC $397,269,000.00 06/29/2018 224-2018 Economic Development & Culture Clark Centre for the Arts, Construction Atlas Constructors Inc. $5,378,000.00 03/13/2019 267-2017 Parks, Forestry & Recreation Bessarion Community Centre, New Construction Eastern Construction Co. Ltd. $85,480,250.00 06/05/2018 290-2018 Engineering & Construction Services - Engineering Services Channel restoration under Scarborough Golf Course Road Dynex Construction Inc. $1,606,975.00 03/20/2019 298-2017 Engineering & Construction Services - Capital Works Delivery Sanitary Trunk Sewer Capital Sewer Services Inc. $12,557,517.00 05/23/2018 3-2018 - Choose one - Bermondsey Yard Garage Compressed Natural Gas (CNG) Modifications W.S Nicholls Construction Inc. $1,059,027.00 06/07/2018 36-2018 Parks, Forestry & Recreation Smithfield Park Improvements Mopal Construction Ltd. $613,800.00 06/27/2018 3907-18-5082 Parks, Forestry & Recreation Construction / metal fabrication, loading ramp, Onigara Ferry dock Allied Marine & Industrial / 1264250 Ontario Ltd. $114,924.68 11/12/2018 3907-18-7079 Engineering & Construction Services - Engineering Services Pre-Qualification of General Contractors and Low Impact Development (LID) Subcontractors 08/17/2018 3909-18-7181 Toronto Water Designated Substances and Asbestos Abatement Services in compliance with O.Reg. 278/05 Furcon Environmental Inc. $198,419.08 02/07/2019 4305-18-5085 Facilities Design & Construction Preventative Maintenance and Technical Support Services for Environmental Control Systems and Building Automation System Ainsworth Inc. $104,526.90 12/31/2018 4306-18-5028 Parks, Forestry & Recreation Refrigeration Service Programme Cimco Refrigeration $1,165,732.00 11/08/2018 6025-18-5076 Parks, Forestry & Recreation Material Lift Installation at Centennial Park Conservatory Rossclair Contractors Inc. $201,700.00 01/24/2019 9150-18-0145 Solid Waste Management Services Contract Administration and Post Construction Services Aecom Canada Ltd. $1,484,370.00 01/28/2019 94-2018 Solid Waste Management Services Commissioners Stack Rehab $2,213,350.00 11/23/2018 Electrical services 107-2018 Transportation Services installation of new pedestrian clamp on lights Black & McDonald Ltd. $93,984.00 07/24/2018 1201-18-5035 Parks, Forestry & Recreation Perform Electrical Construction, Emergency/Ongoing Maintenance and Installation for Parks, Forestry and Recreation Multiple Awards 09/27/2018 1201-18-5073 Facilities Design & Construction Electrical Subcontractor for the Construction of a Net Zero Energy Childcare Facility at 1234 Weston Road. Cancelled 0 10/15/2018 169-2018 Transportation Services Supply & Install LED Vehicle & Pedestrian Signal Display Modules, Reflective Border Backboards at existing Traffic Contr Guild Electric Ltd. $1,395,999.99 09/11/2018 170-2018 Transportation Services SCOOT Vehicular Detection Installation at Existing Traffic Control Devices Beacon Utility Contractors Ltd. $52,350.99 09/10/2018 220-2018 Transportation Services Installation of New Traffic Control Devices Guild Electric Ltd. $839,799.99 10/29/2018 223-2018 Transportation Services Supply and Installation of Accessible Pedestrian Signals Beacon Utility Contractors Ltd. $385,342.33 09/20/2018 23-2018 Facilities Operations Electrical System Resiliency Project - Phase 1, Located at 100 Queen Street W, Toronto, Ontario, Canada. Black and McDonald Limited $4,276,205.57 05/17/2018 24-2019 Facilities Design & Construction Construction Services CANCELLED CANCELLED 04/01/2019 283-2018 Facilities Design & Construction Installation of New Gas Stand-By Generator at Fire Hall 121 at 10 William Carson Crescent, Toronto Robert B Somerville, a Div. of Robert McAlpine Ltd. $205,815.00 12/11/2018 43-2018 Facilities Operations Main Switchgear Replacement & Standby Generator Installation, Located at 150 Borough Drive, Scarborough. Black & McDonald Limited $4,535,630.00 06/01/2018 51-2018 Environment & Energy Office LED Lighting Retrofit at Waterfront Neighbourhood Centre, Located at 627 Queens Quay W, Toronto. Rogol Electric Co Ltd. $216,948.48 05/15/2018 91-2019 Facilities Design & Construction Waterfront Neighbourhood Centre BAS Replacement, Located at 627 Queens Quay West CANCELLED CANCELLED 04/09/2019 Elevator Upgrade 3901-18-5053 Facilities Design & Construction Flooring and Carpets Arthur L. Weaver Flooring Ltd. $628,050.00 10/01/2018 Facilities renovations 112-2018 Facilities Operations Environmental Control and HVAC Upgrades At City Hall, Located At 100 Queen St. West, Toronto. Ainsworth Inc 3,511,477.25 08/08/2018 122-2018 Facilities Design & Construction New Data Centres and Office Modernization Program (DCOMP), at 60 Tiffield Road, Toronto. Buttcon Limited $16,468,810.00 07/23/2018 129-2018 Facilities Design & Construction Fourth Floor Upgrades at Court Services Building Located at 1530 Markham Road, Toronto. Canada Construction Ltd. $415,361.00 06/27/2018 14-2018 Parks, Forestry & Recreation Baycrest Arena Construction, SOGR Frank Pellegrino Gen. Cont. Ltd. $3,087,500.00 05/15/2018 145-2018 Facilities Design & Construction Exterior Masonry Remediation to EMS Station Located at 674 Markham Street. CANCELLED CANCELLED 11/14/2018 164-2018 Facilities Operations Chamber Refresh Project- Interior Accessibility Upgrades at 100 Queen St. West, Toronto. Struct-Con Construction Ltd $718,214.00 07/31/2018 175-2018 Facilities Design & Construction New Municipal Licence Office – 1530 Markham Road, Toronto. BDA Inc 1,460,000.00 08/28/2018 182-2018 Parks, Forestry & Recreation Broadlands Community Centre State of Good Repair Improvements Martinway Contracting Ltd. $2,202,076.00 12/17/2018 197-2018 Facilities Design & Construction Office Modernization Project for 4th and 5th Floors at Metro Hall, 55 John Street, Toronto. Anacond Contracting Inc. $3,383,339.40 09/10/2018 229-2018 Parks, Forestry & Recreation Centennial Recreation Centre (Scarborough) Frank Pellegrino General Contracting Ltd. $2,564,360.80 12/28/2018 232-2018 Parks, Forestry & Recreation Moorevale Park Fieldhouse – Renovations Canada Construction Ltd. $838,728.00 03/12/2019 30-2018 Parks, Forestry & Recreation Redevelopment of McCowan Park DPSL GROUP $1,166,300.00 07/18/2018 311-2017 Parks, Forestry & Recreation Roding Community Centre, construction , SOGR Joe Pace & Sons Contracting Inc. $1,171,000.00 05/31/2018 318-2017 Parks, Forestry & Recreation Withrow Park Artificial Ice Rink, SOGR Duron Ontario Ltd. $3,043,280.00 07/03/2018 328-2017 Parks, Forestry & Recreation Rennie Park, Tennis courts, rehabilitation Mopal Construction Ltd. $614,400.00 05/31/2018 330-2017 Parks, Forestry & Recreation Toronto Track and Field Centre: State-of-Good Repair Works, Construction Anacond Contracting Inc. $1,075,492.00 06/26/2018 3902-17-5070 Parks, Forestry & Recreation Repair/Replace Glazing Systems Components and Screen and Glazed Door, Door Operating Systems at various locations. Fairview Glass & Mirror Ltd 1,968,524.00 08/28/2018 6-2018 Parks, Forestry & Recreation Buttonwood Artificial Ice Rink Frank Pellegrino Gen. Cont. Ltd. $1,659,316.00 05/17/2018 89-2018 Facilities Operations Roof Replacement at Finch Yard Building “D” and “Hydro Vault” 1026 Finch Avenue West, Toronto. Dufferin Roofing Ltd. $550,000.00 07/18/2018 Heating ventilating - air handling and plumbing services 150-2018 Long-Term Care Homes & Services HVAC Upgrades at Bendale Acres, 2920 Lawrence Ave. E, Toronto. Rossclair Contractors Inc. $2,258,550.00 12/11/2018 189-2018 Facilities Design & Construction Booster Pump Replacement and Installation of Backflow Preventers at 40 College Street, Toronto. Active Mechanical c/o Warren Parks $156,600.00 08/30/2018 4201-18-5067 Facilities Design & Construction Construction Services Gorbern Mechanical Contractors Limited $4,757,302.00 12/04/2018 Ice Rink Refrigeration 4306-18-5027 Parks, Forestry & Recreation Refrigeration Service programme to maintain existing INDOOR ice-making refrigeration equipment in 19 locations Cimco Refrigeration $693,954.00 09/14/2018 Landscape Construction 180-2018 Parks, Forestry & Recreation Humber Bay Shores Park Trail Improvement Project, Phase 2 Mopal Construction Ltd. $1,458,870.00 03/08/2019 272-2018 Parks, Forestry & Recreation Beare Hill Park Trail Enhancements Dynex Construction Inc. $1,504,767.00 03/15/2019 309-2017 Parks, Forestry & Recreation Construction Services / Landscape - Dundas-Carlaw Parkette Project Ferdom Construction $1,825,854.50 09/14/2018 3717-18-5023 Transportation Services Landscape Maintenance Services Bam Bam Construction Inc. $167,878.50 09/30/2018 3907-18-5006 Parks, Forestry & Recreation Landscape Construction Ferdom Construction $57,469.50 06/21/2018 52-2018 Parks, Forestry & Recreation Park Improvement Works at Rexlington Park. Mopal Construction $879,542.00 07/19/2018 Mechanical Services 4305-18-5071 Facilities Design & Construction Mechanical Subcontractor for the Construction of a Net Zero Energy Childcare Facility at 1234 Weston Road. Cancelled 0 10/15/2018 Road - Curb - Sidewalk 101-2018 Engineering & Construction Services - Engineering Services Intersection Reconstruction, Sidewalk Reconstruction and Streetscaping Works Sanscon Construction Limited $2,187,419.30 08/16/2018 120-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing / Watermain Replacement Gazzola Paving Ltd. $1,834,198.85 11/02/2018 125-2018 Transportation Services Road Maintenance, Scarborough District Ferpac Paving Inc. $2,693,372.31 08/08/2018 136-2018 Transportation Services General Maintenance to Roads and Sidewalks Maple-Crete Inc 849,252.00 08/27/2018 138-2018 Engineering & Construction Services - Engineering Services Kingston Road – Road Resurfacing Furfari Paving Co Ltd 5,474,381.55 08/28/2018 141-2018 Engineering & Construction Services - Capital Works Delivery Local Road Resurfacing Program Sanscon Construction Limited 9,704,494.31 08/20/2018 142-2018 Engineering & Construction Services - Capital Works Delivery Local Road Resurfacing Program Furfari Paving Co Ltd 9,977,629.75 08/20/2018 144-2018 Transportation Services For The Assembly, Installation, And Removal Of Bicycle Locking Rings In Various Locations Aqua Tech Solutions Inc 228,126.00 08/01/2018 148-2018 Engineering & Construction Services - Engineering Services Road and Sidewalk Reconstruction Sanscon Construction Limited $3,850,049.51 08/21/2018 15-2018 Transportation Services 47 Albermarle - Excavation and Construction of a Retaining Wall in a Laneway 2220742 Ontario Ltd. o/a Bronte Construction Ltd. $222,700.00 08/07/2018 151-2018 Transportation Services Surface Maintenance Sanscon Construction Limited 2,412,510.35 08/03/2018 156-2018 Transportation Services Supply, Replace And Adjust Frames, Grates And Covers For Catch Basins, Maintenance Chambers, Valve Chambers And Water Va Ferpac Paving Inc 901,415.00 08/15/2018 157-2018 Transportation Services Custom Application And Re-Application Of Field Reacted Polymeric (Cold Plastic) Transverse, Arrows, Zebra Bars, School & Almon Equipment Ltd 2,243,323.00 08/17/2018 162-2018 Engineering & Construction Services - Engineering Services Watermain Replacement and Substandard Water Service Replacement and Roads Resurfacing 2489960 Ontario Inc. $8,105,811.20 09/10/2018 172-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction Limited $2,440,048.06 08/31/2018 177-2018 Transportation Services Interim Repairs and Road Maintenance Furfari Paving Co Ltd 2,495,109.22 08/23/2018 178-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction Ltd. $1,465,695.00 09/12/2018 183-2018 Transportation Services Permanent Restoration Of Utility Cuts And Maintenance Repairs Of Roads Maple-Crete Inc. $4,153,970.00 08/24/2018 186-2018 Transportation Services Removal of Sidewalk Trip Hazard Ranging Between 10mm and 30mm Sidewalks Plus Ltd. $165,343.04 08/31/2018 187-2018 Transportation Services Roadway Crackfilling Metro Asphalt Sealer & Repairs Ltd. $546,780.00 09/10/2018 188-2018 Transportation Services Guide Rail Repairs Pave Krete Construction c/o 1707219 Ontario Ltd. $602,657.00 08/28/2018 199-2018 Engineering & Construction Services - Capital Works Delivery Sidewalk Repair Sanscon Construction $1,479,005.00 10/15/2018 209-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction $2,871,407.00 10/15/2018 210-2018 Transportation Services Emergency Repairs of Roads Rafat General Contractor Inc. $422,901.50 09/30/2018 214-2018 Engineering & Construction Services - Capital Works Delivery Road Reconstruction Il Duca Contracting Inc $3,730,084.33 11/09/2018 215-2018 Engineering & Construction Services - Capital Works Delivery Sidewalk Construction Sanscon Construction. $716,093.65 10/10/2018 218-2018 Transportation Services Permanent Repairs to Utility Cuts Ferpac Paving Inc. $3,489,885.50 09/05/2018 219-2018 Transportation Services Permanent Repairs to Utility Cuts A & F Dicarlo Construction Inc. $3,745,137.14 08/30/2018 221-2018 Transportation Services Emergency Repairs – Toronto and East York District Rafat General Contractor Inc. $603,435.00 10/15/2018 225-2018 Transportation Services Construction of Asphalt Speed Humps Aqua Tech Solutions Inc. $555,880.82 09/11/2018 241-2018 Engineering & Construction Services - Capital Works Delivery Major Road Resurfacing Furfari Paving Co. Ltd. $6,103,649.49 11/06/2018 244-2018 Transportation Services Streetscape Construction for Transportation Services Division at Ryerson Ave & Wolseley Street and Ryerson Ave. & Carr S Pine Valley Corporation $618,934.80 01/10/2019 25-2018 Transportation Services Hot-in-place Asphalt Patching Paveseal limited $304,475.00 05/02/2018 26-2018 Engineering & Construction Services - Engineering Services Goodview Road - Watermain Replacement, Local Road Reconstruction and Local Road Resurfacing; Yorkland Road and Yorkland 2489960 Ontario Inc. $2,637,621.25 10/15/2018 274-2018 Transportation Services Repair Distressed Asphalt Cancelled Cancelled 11/16/2018 29-2018 Engineering & Construction Services - Engineering Services Highland Crescent Road Reconstruction and storm sewer installation Sanscon Construction Ltd $2,356,447.50 01/18/2019 42-2018 Transportation Services Catchbasin Adjustment Edgeway Paving Ltd. $452,765.00 05/04/2018 44-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing/Concrete Sidewalk Sanscon Construction Limited. $2,872,422.85 06/20/2018 45-2018 Transportation Services Roadway crackfilling Upper Canada Road Services Inc. $699,440.00 06/06/2018 49-2018 Transportation Services Permanent Repairs to Utility Cuts Maple-Crete Inc. $3,689,302.00 06/06/2018 50-2018 Transportation Services Repairs to Roads and Sidewalks Pave-Krete Construction $3,221,860.50 07/23/2018 53-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing/Road Reconstruction Sanscon Construction Limited. $1,302,805.62 07/23/2018 55-2018 Engineering & Construction Services - Engineering Services the Major Road Resurfacing, Curb Replacement, and Sidewalk Replacement, on Bellamy Road North Sanscon Construction Limited $1,777,106.10 07/09/2018 58-2018 Transportation Services Permanent Repairs to Utility Cuts Lima's Gardens & Construction Inc. $2,152,621.50 07/23/2018 59-2018 Transportation Services Permanent Repairs to Utility Cuts Maple-Crete Inc. $2,995,601.50 06/22/2018 60-2018 Transportation Services Vehicular Access Ramps and Permanent Repairs A&F DiCarlo Construction Inc. $639,376.77 06/06/2018 61-2018 Transportation Services Interim Repairs & Maintenance of Roads Gazzola Paving Limited $1,479,755.28 06/26/2018 63-2018 Engineering & Construction Services - Capital Works Delivery Road Reconstruction/TTC Track Allowance Midome Construction Services Ltd. $2,024,000.00 05/31/2018 65-2018 Transportation Services Grates and covers for maintenance holes, valve chambers and catch basins Miconi Construction Ltd $764,400.00 06/07/2018 66-2018 Transportation Services Repairs to Culverts, Driveways, Ditches and Shoulders Edgeway Paving Ltd 610,610.00 08/13/2018 71-2018 Transportation Services Permanent Repairs to Utility Cuts Pave-Tar Construction Ltd $1,738,364.72 05/30/2018 72-2018 Transportation Services Permanent Repairs to Utility Cuts Aqua Tech Solutions Inc $1,679,407.60 06/05/2018 73-2018 Transportation Services Permanent Repairs to Utility Cuts Ferpac Paving Inc. $1,595,001.56 06/06/2018 74-2018 Transportation Services Permanent Repairs to Utility Cuts A&F DiCarlo Construction Inc. $1,426,496.87 06/26/2018 76-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing D Crupi and Sons Limited $2,852,498.49 09/14/2018 77-2018 Engineering & Construction Services - Capital Works Delivery Road and Sidewalk Reconstruction Sanscon Construction Limited. $3,643,643.85 07/05/2018 78-2018 Transportation Services Guide Rail Repairs CANCELLED CANCELLED 07/31/2018 79-2018 Transportation Services General Maintenance to Roads and Sidewalks Maple Crete Inc $2,259,711.00 05/30/2018 80-2018 Engineering & Construction Services - Engineering Services Road Resurfacing, Martin Grove Road from Eglinton Avenue West to Lavington Drive; The Westway from Martin Grove Road to Slipform Construction $5,217,945.32 08/15/2018 82-2018 Transportation Services Permanent Repairs to Utility Cuts Sunrise Contrracting inc. $1,021,679.00 07/26/2018 83-2018 Transportation Services Supply, Replace And Adjust Frames, Grates And Covers Brennan Paving & Construction Ltd. $742,385.70 06/15/2018 84-2018 Transportation Services Permanent Repairs to Utility Cuts A&F DiCarlo Constrction Inc. $3,062,832.37 06/13/2018 85-2018 Transportation Services General Maintenance to Roads and Sidewalks Toronto & East York District, Wards 27, 28, 29, 30, 31 and 32. Sunrise Contracting Inc. $2,352,581.00 06/26/2018 87-2018 Engineering & Construction Services - Capital Works Delivery TTC Track Allowance Reconstruction Midome Construction Services Ltd. $626,400.00 08/31/2018 88-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction Limited. $1,300,483.80 07/03/2018 Sewer repair and maintenance 102-2018 Toronto Water North York Extension Final Connection to the West Don Sanitary Trunk Sewer and Maple Collector Rehabilitation N/A N/A 06/11/2018 113-2018 Engineering & Construction Services - Engineering Services Ashbridges Bay Treatment Plant Outfall Southland Mole of Canada/Astadi Can Design & Construction Joint Venture $264,834,697.00 01/24/2019 146-2018 Engineering & Construction Services - Engineering Services Sewer Replacement at Chipping Park, Toronto DPSL Group Limited $3,227,000.00 09/27/2018 184-2018 Engineering & Construction Services - Engineering Services West Don Sanitary Trunk Sewer and Maintenance Holes Rehabilitation Clean Water Works Inc. $6,975,266.54 01/08/2019 205-2018 Engineering & Construction Services - Capital Works Delivery BASEMENT FLOODING PROTECTION PROGRAM, PHASE 4, ASSIGNMENT 14-05 Storm Sewer, Watermain and Related Improvements TACC Construction Ltd. $13, 016,417.42 03/06/2019 207-2018 Engineering & Construction Services - Engineering Services Basement Flooding Protection Program, Phase 4 KAPP Infrastructure Inc. $6,755,145.57 03/12/2019 208-2018 Toronto Water Construction of a 600 mm Diversion Sewer Comer Group Limited $1,236,930.00 08/14/2018 212-2018 Toronto Water Sewer Rehabilitation Program Capital Sewer Services Inc. $6,185,780.00 03/15/2019 271-2018 Toronto Water Emergency Relief/Assessment of Blocked Drain & Sewer Service Connection Municipal Sewer Services Inc. $2,386,060.00 02/01/2019 305-2017 Engineering & Construction Services - Capital Works Delivery The Hogg's Hollow Phase 6, Storm Sewer and Road Reconstruction Drainstar Contracting Ltd. $6,013,828.80 08/02/2018 31-2018 Toronto Water Rehabilitation of Existing Gravity Sewers and Related Works at Various Locations in District C Clean Water Works Inc. $6,446,061.00 03/25/2019 32-2018 Toronto Water Rehabilitation of Existing Gravity Sewers and Related Works at Various Locations in Districts B and D Insituform Technologies Ltd. $6,157,000.00 01/31/2019 3204-18-7095 Toronto Water Cleaning and Closed Circuit Video (CCTV) Inspection Services for Sewer Sections with Abandoned CCTV Surveys OJCR Construction Ltd. $1,540,875.00 06/25/2018 33-2018 Toronto Water Trenchless Rehabilitation of Existing Gravity Sewers and Related Works at Various Locations in District A Capital Sewer Services Inc. $11,723,897.25 10/31/2018 39-2018 Engineering & Construction Services - Engineering Services Basement Flooding Protection Program Phase 4 - Assignments 13-01 and 13-02 Varcon Construction Corporation $26,349,246.44 10/19/2018 40-2018 Engineering & Construction Services - Engineering Services Basement Flooding Protection Program, Phase 4, Area 18 614128 Ontario Ltd. / Trisan Construction $20,228,659.28 08/16/2018 Wastewater Treatment Plants 119-2018 Engineering & Construction Services - Engineering Services Ashbridges Bay Treatment Digester 9-12 Refurbishing Kenaidan Contracting Ltd. $38,045,586.52 12/20/2018 19-2018 Engineering & Construction Services - Engineering Services Humber Treatment Plant Engineering & Construction Services Field Office South Central INC $939,550.00 08/03/2018 243-2018 Engineering & Construction Services - Capital Works Delivery Humber Treatment Plant Waste Gas Burner Upgrades WS Nicholls Construction Inc. $6,402,150.86 03/12/2019 299-2017 Engineering & Construction Services - Engineering Services Scum and Sludge System Upgrades at the Humber Treatment Plant WS Nicholls Construction Inc. $11,766,007.49 05/17/2018 6709-18-7048 Toronto Water Pre-selection of Packaged Polymer Makedown Equipment for the City of Toronto's Ashbridges Bay Treatment Plant Velocity Dynamics LLC $117,720.00 10/31/2018 Watermains - Water Services 10-2018 Toronto Water Watermain CIPP Lining North York and Toronto and East York, Wards 27, and 35. Fer-Pal Construction Ltd. $4,045,867.10 07/04/2018 11-2018 Toronto Water Watermain CIPP Lining in Scarborough District, Wards 40, 42, 44, and 46. Fer-Pal Construction Ltd $13,057,326.70 08/08/2018 12-2018 Toronto Water Watermain CIPP Lining in North York District, Wards 30, 31, and 32. Fer-Pal Construction Ltd. $10,654,308.50 07/04/2018 123-2018 Engineering & Construction Services - Engineering Services Jarvis Street Watermain and Road Reconstruction from Queen to Dundas, Gloucester St, Watermain from Yonge to Jarvis, Tor Midome Construction Services Ltd. $3,855,500.00 08/21/2018 149-2018 Engineering & Construction Services - Engineering Services Watermain & Water Services Replacement, Road Reconstruction & Resurfacing Midome Construction Services Ltd. $9,394,000.00 09/17/2018 165-2018 Engineering & Construction Services - Engineering Services Watermain and substandard water service replacements on ten streets in North York district 2489960 Ontario Inc. $10,696,366.63 10/15/2018 166-2018 Engineering & Construction Services - Capital Works Delivery Watermains & Storm Sewer Replacement 2489960 Ontario Inc. $8,011,384.20 09/28/2018 167-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Finch Avenue West and Humber College Boulevard, Toronto 2489960 Ontario Inc. $2,873,095.50 09/21/2018 168-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Braywin Drive, Kingsview Boulevard, St. Georges Boulevard and Westhampton Drive 2489960 Ontario Inc. $6,169,703.38 10/03/2018 181-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Sellmar Road, Valecrest Drive, William Street, Sewer Replacement on Cordella Avenue Gio Contracting Inc. $4,588,164.37 10/10/2018 193-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Martin Grove Road, Toronto. Dom - Meridian Construction Ltd. $8,838,150.20 10/25/2018 194-2018 Engineering & Construction Services - Engineering Services Watermain and substandard water service replacements on Danforth Road, Steepmaple Grove, Edenmills Drive, Gidley Road an 2489960 Ontario Inc. $6,289,129.14 11/01/2018 200-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Cluny Dr, Crescent Rd, Glencairn Av, Pape Av; Road Reconstruction Gio-Crete Construction Ltd. $5,079,304.44 10/30/2018 238-2018 Engineering & Construction Services - Engineering Services Watermain and Substandard Water Service Replacements on Dufferin Street from Finch Avenue W to Steeles Avenue W, Kingsbr Robert B. Somerville $8,736,987.60 12/06/2018 24-2018 Engineering & Construction Services - Capital Works Delivery Large Transmission Watermain, Tunnel and open-cut methods, local Watermain and Water Services Clearway Construction Inc. $37,410,370.17 10/02/2018 245-2018 Toronto Water Watermain CIPP Lining in Toronto and East York District, Ward 9, 14, and 19. Ferpal Cionstruction Ltd. $10,617,717.60 04/01/2019 246-2018 Toronto Water Watermain CIPP Lining in North York and Scarborough District, Wards 16, 17, 22, and 23 Ferpal Cionstruction Ltd. $11,900,196.00 04/02/2019 38-2018 Engineering & Construction Services - Capital Works Delivery Watermain Replacement/ Water Services Installation Rabcon Contractors Ltd. $1,274,819.92 07/05/2018 7-2018 Toronto Water Watermain CIPP Lining in Etobicoke-York District, Wards 2, 4, 7, 9, and 11. Fer-Pal Construction Ltd. $11,386,916.40 05/14/2018 8-2018 Toronto Water Watermain CIPP Lining in Etobicoke-York District, Wards 4, 5, and 6. Fer Pal Construction Ltd. $11,853,444.00 06/06/2018 81-2018 Engineering & Construction Services - Engineering Services Watermain Replacement, Substandard Water Service Replacement, and Local Road Resurfacing Rabcon Contractors Ltd. $3,507,041.30 07/10/2018 9-2018 Toronto Water Watermain CIPP Lining in in Etobicoke-York and North York Districts Fer-Pal Construction Ltd. $15,195,702.50 06/04/2018 90-2018 Engineering & Construction Services - Engineering Services Watermain replacement, and road resurfacing on Kipling Avenue Grascan Construction Ltd. $7,348,000.00 07/09/2018 9117-18-7088 Toronto Water Inspection, maintenance and cataloguing of 59 pressure reducing valves (PRV's) Devine & Associates Ltd. $320,292.57 11/09/2018 93-2018 Engineering & Construction Services - Engineering Services Local Road Resurfacing and Watermain Replacement Cancelled Cancelled 10/15/2018 Goods and Services Aggregate Asphalt-Concrete-Stone-Gravel - Supplies/Services/Testing 3905-18-0216 Purchasing & Materials Management Cold Asphalt Mix Innovative Surface Solutions Canada $427,774.00 01/25/2019 3919-18-0090 Toronto Water Unshrinkable Fill Multiple Awards 07/26/2018 Body/Hair Wash 0506-18-0098 Purchasing & Materials Management Personal Care Products Multiple Awards 02/19/2019 Chemicals and Process / Maintenance / Calibration Gases 0222-18-0338 Purchasing & Materials Management Oxivir Disinfectant GT French Paper Ltd. 58,612.63 01/11/2019 6604-18-0133 Facilities Operations Chemical water treatment program Chem-Aqua, Div of NCH Canada Inc. $189,326.00 10/23/2018 6606-18-7203 Toronto Water Liquid Chlorine in Railway Tank Cars for the City of Toronto’s Water Division 10/01/2018 6612-18-7041 Toronto Water Liquid Polyaluminum Chloride (PACl) for F. J. Horgan Water Treatment Plant 07/26/2018 6617-17-7049 Toronto Water FOR the non-exclusive supply and delivery, of Water Soluble Polyelectrolyte (dry) for Waste Activated Sludge (WAS)Thicke SNF Canada Ltd. $1,016,628.00 06/22/2018 Communications and Sound Equipment 2105-18-0195 Fire Services Portable style MIMO Mobile Ad Hoc Network (MANET) Rugged Radios, accessories and chargers, including training Novanet Communications Ltd $72,724.00 07/26/2018 Custodial / Cleaning Goods and/or Services 0201-18-0085 Purchasing & Materials Management Janitorial Cleaning Supplies - Concentrates GK Chemical Specialties Co. $119,223.61 06/25/2018 0202-18-0208 Purchasing & Materials Management Reinforced Paper Wipers, Paper Towel, Toilet Paper & Facial Tissue 01/03/2019 0204-18-0212 Facilities Design & Construction Interior and exterior window cleaning services Multiple Awards 08/29/2018 0208-18-0045 Corporate Call - Various Graffiti Vandalism Removal Services Multiple Awards 07/26/2018 0222-18-0120 Corporate Call - Various Rental Dust Mop with Handles and Dusting Cloths Multiple Awards 07/26/2018 0233-17-0294 - Choose one - Janitorial Products (Brushes, Brooms and other related items) MCL - Mister Chemical Ltd $92,014.89 06/01/2018 0305-18-0215 Fire Services Vacuum Cleaners, Humidifiers, Dehumidifiers, Floor Cleaners, Air Purifiers, and related accessories AAA Vacuum Centres $70,054.69 10/24/2018 3707-18-7102 Toronto Water Grass Cutting, Trimming, and Litter Pick Up for Various Watercourses, Ditches, Sewer Blocks, and Ponds Municipal maintenance Inc $194,993.00 06/04/2018 Electrical Supplies 6310-18-0358 Purchasing & Materials Management Various Batteries Powertrade Electric Ltd. 72,554.88 01/01/2019 Emergency Power Generators - Purchase - Rental or Servicing 6701-18-0175 Facilities Operations Maintenance, repairs and testing of emergency generators Power Station Ltd. $701,895.50 07/26/2018 Fencing - Guard Rail - Scaffolding - Products / Installation / Repairs 3717-18-0325 Parks, Forestry & Recreation Steel Tree Grates 91,820.00 12/20/2018 Fire and Smoke Alarm Systems 3809-18-0025 Corporate Call - Various Fire Alarm, Sprinkler and Standpipe Systems Multiple Awards 07/25/2018 Foot Wear 0114-18-0008 Corporate Call - Various Safety Footwear, Occupational Footwear and Galoshes Multiple Awards 10/18/2018 Furniture - Various - Supply / Storage / Removal / Installation Services 1004-18-0116 Fire Services Public Safety Communications Dispatch Console Furniture Bramic Creative Business Products Limited $482,587.00 12/21/2018 1004-18-0241 Facilities Operations New Haworth Premise/Enhanced Premise Series Workstations, components and accessories CTI Working Environments Inc. 1,397,597.00 02/04/2019 1004-18-0242 Facilities Operations New Herman-Miller Action Office (AO) Series Workstations Workplace Resource Toronto-Herman Miller Canada Inc. 1,401,619.00 02/04/2019 1004-18-0243 Facilities Operations New Artopex Uni-T Series Workstations, components and accessories Mayhew Inc. $1,236,951.00 02/04/2019 1004-18-0244 Facilities Operations New Teknion T/O/S Series Workstations, components and accessories The Office Source Incorporated $802,309.00 02/04/2019 1004-18-0402 Shelter, Support & Housing Administration Steel Single Clothing lockers Pech Consulting Inc 177,796.80 01/03/2019 Hardware and Tools - Purchase or Rental 6321-18-0124 Corporate Call - Various Repair and Maintenance of Door Hardware Cancelled Cancelled 07/26/2018 Heating Ventilating - Air Handling - Equipment / Supplies 4302-18-0115 Long-Term Care Homes & Services power pressure cleaning services for kitchen exhaust, dishwashing, exhaust Power King Exhaust Cleaning $28,699.58 07/26/2018 Heavy Equipment - Purchase - Rental or Service 6038-18-0117 Exhibition Place SUPPLY DELIVERY/PICK-UP AND TRAINING (AS REQUESTED) OF HIGH REACH EQUIPMENT AND OTHER VARIOUS TYPES OF EQUIPMENT Sunbelt Rentals Canada $308,085.00 06/22/2018 6708-18-0070 Fleet Services various Elevating Work Platforms. Battlefield Equipment $175,998.91 07/26/2018 Hospital - Medical - Dental - Supplies / Equipment / Services 0505-18-0019 Purchasing & Materials Management Disposable Bag Valve Masks BLS Systems Ltd. $68,171.25 06/07/2018 0505-18-0061 Purchasing & Materials Management Medical Supplies Cardinal Health $418,015.00 07/26/2018 0505-18-0114 Purchasing & Materials Management Tavish Oxygen Masks (No Substitutes) Respan Products Inc $146,966.25 07/26/2018 0505-18-0258 Purchasing & Materials Management For the non-exclusive supply, delivery and warranty of Particulate Masks and Respirators Tenaquip $169,567.94 11/27/2018 6613-18-0027 Corporate Call - Various Medical Grade Oxygen Ontario Medical Oxygen Services Inc. $213,191.45 11/09/2018 Information & Technology Software/Hardware 3405-18-0201 Information & Technology LT Auditor+ 2013 products including Maintenance and Support Blue Lance Inc. $452,402.04 07/26/2018 3405-18-0306 Information & Technology Supply of MicroFocus/NetIQ Identity Manager Licenses and Maintenance Support Services Dataworld (Canada) Inc. $327,500.00 10/12/2018 3412-18-0048 City Clerk's Office Multitech MTSMC-LAT3 modem and Multitech ANLTE3-2HRA antenna Symmetry Electronics $300,230.00 07/26/2018 3412-18-0093 Information & Technology Netscout Hardware and Software Bell Canada $500,000.00 06/12/2018 3412-18-7197 Toronto Water or the non-exclusive supply and delivery of Cohesity hardware, software licenses subscription, warranty and maintenance Compugen Inc. $217,440.00 11/22/2018 Landscaping Supplies - Equipment and Services 3704-18-0246 Parks, Forestry & Recreation supply of all labour, equipment, machinery, services, materials and incidentals necessary to prune or remove any decayed Davey Tree Expert Co of Canada $170,649.06 08/10/2018 3714-18-0023 Parks, Forestry & Recreation Pneumatic Application of Topdressing Materials and Mulches Organic Express Inc. $159,946.50 10/02/2018 3715-18-0022 Parks, Forestry & Recreation Mulch and Hardwood Chips Miller Waste Systems Inc $90,200.00 08/17/2018 3716-18-0172 Parks, Forestry & Recreation Various Trees and Shrubs $255,181.31 06/08/2018 3716-18-0245 Parks, Forestry & Recreation Vegetative removals, herbicide applications, soil augmentation and planting Cancelled Cancelled 10/09/2018 3717-18-7051 Toronto Water Arborist Services for the City of Toronto’s Water Division N/A N/A 06/22/2018 3723-18-0251 Parks, Forestry & Recreation Pre-Filled Flats AMA Horticulture Inc. 79,240.81 01/14/2019 3730-18-0381 Facilities Operations Interior Plant Maintenance Aralia Interior Plantscaping Inc. $92,251.25 02/14/2019 Lumber and Plywood 3715-18-0057 Parks, Forestry & Recreation Wood Grinding Services for the Toronto Island wood compound Walker Environmental Group Inc. $127,400.00 07/26/2018 Metals (Iron - Steel - Others) - or Manufactured Metal Products 6407-18-0050 Transportation Services exclusive supply, delivery, installation, removal and re-installation, and warranty of on-street bike parking stalls Columbus Ornamental Iron Inc $72,800.00 07/26/2018 Paint Products 1101-18-0248 Facilities Operations Indoor and outdoor painting services Multiple Awards 10/18/2018 Preventative Maintenance and Services 3701-18-0034 Parks, Forestry & Recreation Installation of Tree Protection Hoarding International Landscaping Inc. $162,197.00 07/26/2018 Summary6714-18-7046 Toronto Water Cranes and Lifting Devices LiftSafe Engineering and Service Group Inc $581,500.00 05/28/2018 Protective and Safety Clothing and Related Products 3804-18-0190 Purchasing & Materials Management Twenty Minute Safety Flares Lineman's Testing Laboratories Ltd. $50,197.50 09/13/2018 Publications - Books - Maps and Charts 3001-18-0294 Solid Waste Management Services for the non-exclusive supply, printing, mail preparation and delivery to Canada Post for three (3) versions of the 2019 Millenium Printing Inc. $348,488.71 10/03/2018 3008-18-0194 Fire Services International Fire Service Training Association (IFSTA) Textbooks/Reference Books Power Station Ltd. $701,895.50 07/26/2018 Pumps - Various 6717-18-0291 Solid Waste Management Services Warranty and Non-Warranty O.E.M. authorized Parts & Service on Flygt Pumps Xylem Water Solutions, Division of Xylem Canada Company $281,951.22 01/04/2019 Sewer Flushing and CCTV Inspection 3204-18-7094 Toronto Water Cleaning and Closed Circuit Video (CCTV) Inspection of Approximately 514 Sewers Wessuc Inc. $1,489,158.00 08/13/2018 Textile Products - Clothing - Uniform Materials - and Equipment 0103-18-0108 Purchasing & Materials Management Textile Products - Clothing - Uniform Materials - and Equipment Outdoor Outfits Ltd $93,421.50 02/25/2019 0104-18-0037 Purchasing & Materials Management Supply and delivery of Rainwear Supply Line $239,789.25 02/11/2019 0114-18-0363 Purchasing & Materials Management Dress Shoes The Shoe Network 107,228.75 03/12/2019 0116-18-0105 Purchasing & Materials Management VARIOUS CRESTS Supply Line $34,287.50 12/12/2018 0806-18-0345 Purchasing & Materials Management Promotional Protocol Items Nitsom Promotional Products 91,340.88 02/26/2019 Toys - games - craft supplies - and sporting goods 0902-18-0032 Children’s Services Non-exclusive supply, delivery, installation and warranty of Unique Child Care Products Maribay Designs $274,248.00 07/25/2018 0902-18-0355 Children’s Services Children's Furniture and Toy Products Multiple Awards 04/17/2019 Trailers - Various - Purchase / Rental 6016-18-0099 Fleet Services Trailer Mounted Air Jacketed Hopper Asphalt Carrier Amaco Construction Equipment $743,150.00 08/17/2018 6016-18-0295 Fleet Services the non-exclusive Supply and Delivery of Five (5) Latest Model Various Types Aluminum Refuse Waste Transfer Trailers Titan Sales $818,140.00 11/22/2018 6016-18-0312 Fleet Services Four (4) Latest Model Commercial Office Trailers Suitable For Use As Work Site Trailers Alantra $217,140.00 11/09/2018 6016-18-0330 Fleet Services The non-exclusive supply and delivery of twenty-two (22) latest model various types equipment trailers (Appendix "C", "C Multiple Awards 12/17/2018 Transportation Equipment 1205-18-0006 Purchasing & Materials Management G4 APPS TS230BAT, including blip track traffic sensors with Bluetooth and Wi-Fi readers Cancelled Cancelled 07/26/2018 1205-18-0047 Purchasing & Materials Management Supply, delivery and warranty of Traffic Control Components Multiple Awards 07/26/2018 1205-18-0213 Purchasing & Materials Management G4 APPS TS230BAT, including blip track traffic sensors with Bluetooth and Wi-Fi readers Bluicity Inc. $168,750.00 07/26/2018 6816-18-0192 Transportation Services Aluminum Sign Blanks Stinson Equipment LTD $377,887.00 12/04/2018 Transportation Services and Rentals 6141-18-0137 Long-Term Care Homes & Services Wheelchair Accessible Bus Service Wheelchair Accessible Transit $106,497.00 07/26/2018 Vehicle - Off Road - Utility - Turf - All Terrain - Golf - Purchase / Rental / Maintenance / Parts 6001-18-0071 Parks, Forestry & Recreation Various makes and models of 2 cycle and 4 cycle small equipment and parts Kooy Brothers Lawn Equipment Ltd. $283,919.30 09/14/2018 6026-18-0062 Fleet Services To provide warranty and non-warranty services and parts on Off-Road OEM Construction Multiple Awards 01/18/2019 6114-18-0393 Fleet Services seven (7) latest model 4x4 utility vehicles with hydraulic dump box Kooy Brothers Lawn Equipment Ltd. $259,499.00 03/27/2019 Vehicle - Parts / Tires / Repair / Maintenance / Service 6028-18-0069 Fleet Services repairs to OEM Parts $201,188.00 11/23/2018 6102-18-0084 Fire Services Machine Shop repairs, overhauling, and replacement of Main Hydraulic System Components Action Hydraulics Ltd. $72,100.00 07/26/2018 6102-18-0227 Fire Services REPAIRS, MAINTENANCE, SERVICE CALLS AND AUTHORIZED WARRANTY WORK ON ALLISON AUTOMATIC TRANSMISSIONS Wajax Power Systems $229,873 11/28/2018 6125-18-0056 Fleet Services supply, delivery and storage of non-directional tire retreading and rim refurbishing services Multiple Awards 07/16/2018 6125-18-0282 Fleet Services Mobile tire services Multiple Awards 01/28/2019 Vehicle - Purchase of Various Weight Class 6008-18-0228 Fire Services KUBOTA RTV-X1140WL-HS UTILITY VEHICLES Arend Mass 84,345.93 09/18/2018 6019-18-0077 Fleet Services SUPPLY AND DELIVERY OF ONE (1) LATEST MODEL, TENNANT M30 SELF-PROPELLED Tennant Sales & Service Canada ULC $96,908.85 05/30/2018 6027-18-0205 Fleet Services Truck Chassis and Cab with Two (2) Hydraulic Booms ALTEC INDUSTRIES LTD $606,938.00 07/26/2018 6112-18-0078 Fleet Services 3/4 Ton Regular Cab Pickup Truck East Court Ford Lincoln $357,606.00 06/14/2018 6112-18-0080 Fleet Services two (2) Latest Model, One Ton Regular Cab and Chassis East Court Ford Lincoln $133,601.00 06/21/2018 6112-18-0235 Fleet Services One (1) Latest Model, One Ton Ford Transit Cab and Chassis, Low Roof, Dual Rear Wheels with Utility Body Downtown Auto Group 76,299.00 10/01/2018 6112-18-0303 Fire Services Full size 4-door SUV, Toyota Highlander, Ford Explorer, or approved equivalent Don Valley North Toyota $439,625.00 03/25/2019 6112-18-0305 Fleet Services CUT-A-WAY TRUCK CHASSIS AND CAB, DUAL REAR WHEELS COMPLETE WITH 14FT. CUBE VAN BODY. Downtown Auto Group 572,837.00 11/02/2018 6112-18-0313 Fleet Services TRUCK CHASSIS AND CONVENTIONAL CAB WITH 18' CUBE VAN BODY Premier Truck Group $548,700.00 12/18/2018 6112-18-0328 Fleet Services PURCHASE OF EIGHT (8) LATEST MODEL FULL-SIZE, FOUR-DOOR POLICE INTERCEPTOR UTILITY VEHICLE Downtown Auto Group $438,848.00 09/17/2018 6114-17-0357 - Choose one - Seven (7) Latest Model Conventional Trucks with Various Configurations Tallman Truck Centre (Toronto) LIMI $1,556,589.00 05/11/2018 6114-18-0083 Fleet Services Fourteen (14) Latest Model Truck Chassis and Cab, 19,500 Lbs.GVWR, Dual Rear Wheels complete with various Refuse Bodies Multiple Awards 07/09/2018 6114-18-0302 Fleet Services Latest Model Various Types Truck Chassis and Cab Multiple Awards 01/31/2019 6114-18-0412 Fleet Services latest model conventional truck and chassis with 20' all steel platform type body knuckle boom crane Premier Truck Group $270,667.00 04/02/2019 6126-18-0100 Fleet Services Three (3) Latest Model Mack MRU, Cab-Over Truck Chassis, Tandem Axle Durham Truck & Equipment Sales & Service $1,268,256.00 06/26/2018 6126-18-0102 Fleet Services Supply and Delivery of Six (6) Latest Model Truck Chassis and Cab Nexgen Municipal Inc $2,386,767.76 07/09/2018 Vehicle and Equipment - Rental with or without Operator 6106-18-0097 Fleet Services short-term Rental Services of various vehicle types Enterprise Rent A Car Company $2,061,702.00 02/01/2019 Waste Removal and Haulage 6908-18-0199 Solid Waste Management Services Purchase, Removal and Recycling of used Motor Oil collected through the Household Hazardous Waste Program Safety Kleen Canada Inc. $0.04 cents per Kilogram 06/07/2018 9150-18-0003 Solid Waste Management Services Processing Services for up to 30,000 tonnes annually of Source Separated Organics (SSO) with or without Haulage Services GFL Environmental Inc. $15,134,901.00 06/07/2018 9201-18-0030 Purchasing & Materials Management Purchase, Pick-up and Transport of Various Size and Conditions of Skids Cancelled Cancelled 07/26/2018 9202-18-0162 Solid Waste Management Services Purchase & Removal of Aluminum Cans Compass Metal Trading 56.51001% 06/07/2018 9202-18-0181 Solid Waste Management Services Purchase and Removal of Steel Cans Triple M Metal LP 115.89100% 06/07/2018 9202-18-0252 Solid Waste Management Services Purchase and Removal of Aluminum Foil Triple M Metal LP 34.78500% of LME 07/26/2018 9202-18-0278 Solid Waste Management Services purchase and removal of Aluminum Cans Triple M Metal 48.18% of the LME 09/14/2018 9202-18-0286 Solid Waste Management Services Purchase and Removal of Aluminum and Steel Scaffolding Equipment Northstar Scaffold $19,598.00 09/19/2018 9203-18-0230 Solid Waste Management Services Corrugated Plastic Election Signs Target Recycling Services Inc $100.00 07/26/2018 9203-18-0253 Solid Waste Management Services Purchase and Removal of Mixed Rigid Plastics Revital polymers Inc $172.00005 MT 07/26/2018 9203-18-0277 Solid Waste Management Services Purchase and Removal of Polyethylene Terephthalate (PET) Eco-Choice Recycling Inc. $463.00001 09/14/2018 9203-18-0279 Solid Waste Management Services Purchase and Removal of baled recyclable Aseptic and Polycoat Containers Canada Fibers Ltd $61.23015 09/14/2018 9203-18-0375 Solid Waste Management Services Purchase and Removal of High Density Polyethylene (HDPE) Bottles Canada Fibers LTD $516.215 per MT 01/31/2019 Water Meters 0713-17-7303 Toronto Water The provision of Automated Meter Reading (AMR) Black & McDonald Limited $105,960.00 05/10/2018 | 9150-18-0040 Solid Waste Management Services Extraction and removal of Refrigerants and/or Mercury switches Total Home Comfort $194,679.00 06/21/2018 Professional Services Animals and Animal Services 7008-18-7043 Municipal Licensing & Standards For the non-exclusive provision of Internal Veterinary Services for the City of Toronto’s Municipal Licensing an Dr. Kineret Aloni-Goldman $69,300.00 04/24/2018 Architectural Services 9118-17-5056 Parks, Forestry & Recreation Dufferin Grove Field House, Park Improvements, Professional Services DTAH - DU TOIT ALLSOPP HILLIER $682,730.00 09/05/2018 9118-17-5063 Parks, Forestry & Recreation Birchmount Parks Yard, shed replacement, Birchmount Stadium fencing improvements, Professional Services. Peter T. Mitches & Associates Ltd. $98,800.00 06/05/2018 9118-18-5001 Parks, Forestry & Recreation John Booth Memorial Arena State of Good Repair and Accessibility Upgrades professional and technical services Peter T. Mitches $190,000.00 09/27/2018 9118-18-5002 Parks, Forestry & Recreation Mary McCormick Recreation Centre, Professional and Technical Services, State-of good repair works Peter T. Mitches & Associates Ltd. $181,000.00 08/10/2018 9118-18-5016 Parks, Forestry & Recreation Western North York community Centre, professional architectural, technical and administrative services MacLennan Jaunkalns Miller Architects $2,688,750.00 11/22/2018 9118-18-5021 Parks, Forestry & Recreation Sumach-Shuter Park and Orphans' Green Lighting Improvements, Professional Services Harrington McAvan Ltd. $106,050.00 09/13/2018 9118-18-5031 Parks, Forestry & Recreation For: Accessible Baseball Field and Park Improvements at Highview Park. The MBTW Group 186,696.50 08/16/2018 9118-18-5034 Parks, Forestry & Recreation Landscape Architectural Services Crombie Park Planning Partnership Limited, The $178,262.00 06/06/2018 9118-18-5051 Parks, Forestry & Recreation South Parkland Improvements at Ivan Forrest Gardens Cancelled Cancelled 01/15/2019 9118-18-5054 Parks, Forestry & Recreation Soccer City Building Conversion CHERIE NG ARCHITECT INC. $322,000.00 11/02/2018 9118-18-5080 Parks, Forestry & Recreation Baycrest Park, Revitalisation, Professional Services Landscape Planning Ltd. $369,310.00 12/21/2018 Auditing Services 9171-18-7016 Toronto Water Capacity Buyback Program Water Audit and Verification Services Exergy Associates LTD $145,925.00 06/27/2018 Consulting Services 9101-17-7151 Parks, Forestry & Recreation 2018 Canopy Study BioForest Technologies Inc. $276,812.30 08/01/2018 9101-17-7262 Purchasing & Materials Management Professional Services for Procurement Transformation Ernst & Young LLP $4,500,000.00 07/10/2018 9101-17-7335 City Manager's Office End to End Review of the Development Review Process KPMG LLP $407,051.00 03/08/2019 9101-17-7356 City Manager's Office Climate Resilience within the Resilience Strategy SSG - Sustainability Solutions Group Workers Coope $154,000.00 05/15/2018 9101-18-7034 City Planning Retail Design and Development Best Practices Manual John Archer and Associates $149,850.00 10/03/2018 9101-18-7036 Economic Development & Culture A Study of the Current State and Future of the City's Retail Main Streets John Archer and Associates $194,579.00 11/23/2018 9101-18-7063 Parks, Forestry & Recreation User Fee Review of Urban Forestry Services Watson & Associates Economists Ltd. $87,118.00 01/11/2019 9101-18-7098 Shelter, Support & Housing Administration Develop Shelter Standards and Technical Guidelines Hilditch Architect $247,035.00 09/28/2018 9101-18-7101 Parks, Forestry & Recreation Professional Services – Evaluation of the City of Toronto's five (5) Municipally run golf course operations. Ernst & Young LLP $76,775.00 08/02/2018 9101-18-7127 Shelter, Support & Housing Administration Consulting Services: Real Time Occupancy in Emergency and/or Transitional Shelters Lobo Consulting Services Inc. $54,900.00 12/31/2018 9101-18-7183 Economic Development & Culture The development of a city-wide Equity Plan Report for the Economic Development & Culture Division (EDC) of the City of T NGL Nordicity Group LTD. $64,950.00 10/31/2018 9117-17-5071 Transportation Services Consulting Services for Traffic Signal Optimization Parsons Inc $508,600.00 06/12/2018 9117-17-5085 Engineering & Construction Services - Capital Works Delivery Local Roads Resurfacing Program Management - Consulting Services RV Anderson Associates Ltd $18,363,471.50 05/30/2018 9117-17-7041 Fire Services LED Lighting Retrofit – Toronto Fire Services Exergy Associates Ltd. $98,900.00 07/30/2018 9117-17-7173 Toronto Water Gaseous System Upgrades at all Four Drinking Water Treatment Plants Associated Engineering (ONT) Ltd. $1,367,221.00 04/27/2018 9117-18-5005 Engineering & Construction Services - Capital Works Delivery Consulting Services Doug Dixon & Associates Inc $2,183,850.00 05/30/2018 9117-18-5043 Engineering & Construction Services - Engineering Services Contract Administration Services for Gardiner Expressway Rehabilitation Project Section 1-Jarvis to Cherry Morrison Hershfield Inc. $14,592,635.00 09/07/2018 9117-18-5048 Engineering & Construction Services - Capital Works Delivery Consulting Engineering Services for Glen Road Pedestrian Bridge Morrison Hershfield Ltd. $980,595.00 10/15/2018 9117-18-5097 Engineering & Construction Services - Engineering Services For the Rehabilitations of Don River Boulevard Bridge and Kingston Road Bridge over Highland Creek Associated Engineering (ONT) Ltd. $629,498.37 04/05/2019 9118-17-5059 Parks, Forestry & Recreation North-East Scarborough Community and Child Care Centre, Architectural, Design and Contract Administration Services Perkins + Will $2,218,500.00 09/14/2018 9118-17-7274 City Planning Don Mills Crossing – Cultural Heritage Resources Assessment Archaeological Services Inc $69,800.00 07/31/2018 9118-18-5007 Parks, Forestry & Recreation Architectural Consulting Services. Peter T Mitches & Associates Limited $95,000.00 06/22/2018 9118-18-7000 Transportation Services Finch West Goods Movement Transportation Master Plan Wood Environment & Infrastructure Solutions $1,336,403.90 01/23/2019 9118-18-7076 Children’s Services Provision of EarlyON Child and Family Centre Design Guidelines LGA Architectural Partners $94,700.00 10/11/2018 9118-18-7175 Facilities Operations Architectural And Consulting Services For Office Modernization Renovations To 2 Floors At 100 Queen Street West, Toronto Gensler Architecture Design Inc. $1,075,076.28 01/11/2019 9119-18-5065 Parks, Forestry & Recreation Parkland trails, state-of-good-repair audits and assessments RV Anderson Associates Ltd. $327,760.00 11/02/2018 9119-18-7092 Parks, Forestry & Recreation Public Engagements KPMG LLP $372,828.50 08/01/2018 9119-18-7201 Public Health Toronto Indigenous Health Strategy Implementation Assessment and Community Engagement Framework for the City's Public He Lough Barnes Consulting Group Inc. $147,000.00 12/21/2018 9119-18-7207 Municipal Licensing & Standards An Economic Impact Analysis of Toronto's Taxicab, Limousine and Private Transportation Companies. WSP Canada Inc. $125,000.00 01/09/2019 9119-18-7232 Affordable Housing Office Housing Opportunities Toronto Stakeholder and Public Engagement LURA Consulting $80,497.00 02/05/2019 9119-18-7237 Strategic & Corporate Policy Inclusionary Zoning Engagement and Consultation Program Dillon Consulting Limited $165,618.00 03/28/2019 9148-18-7135 - Choose one - The Non-Exclusive Supply Of Traffic Data Collection Services For The City Of Toronto’s Transportation Services Division Ontario Traffic Inc. $639,760.00 01/01/2019 9155-18-7077 Social Development, Finance & Administration Consulting Services Public Inc. $485,898.00 11/06/2018 9155-18-7177 Children’s Services 2SLGBTQ Inclusive Early Learning Research Project Barnes Management Group $112,625.00 12/12/2018 9155-18-7236 - Choose one - Professional Services for the Budget Process Modernization- Two-Envelope System Ernst & Young LLP $271,975.00 01/09/2019 9177-18-7069 City Planning Exhibition Place Cultural Heritage Landscape Assessment ARCHAEOLOGICAL SERVICES INC. $108,800.00 07/27/2018 Custom Broker Services 9141-18-7108 Purchasing & Materials Management Custom Broker Services BUCKLAND CUSTOMS BROKERS LTD $142,400.00 06/15/2018 Educational and Training Services 0507-18-7154 Employment & Social Services Training Services Ontario Shores Centre for Mental Health Sciences $164,400.00 11/09/2018 9134-18-7153 Employment & Social Services Training Services Canadian Training Institute $39,000.00 02/13/2019 9135-18-7007 Human Resources Indigenous Cultural Competency Training for the Toronto Public Service. Nbisiing Consulting Inc. $154,000.00 11/15/2018 Engineering Services 9117-16-7137 Engineering & Construction Services - Engineering Services Watercourse Rehabilitation Engineering Design Servs. &Servs. during Construction for 2 sites at Scarboro Golf Course Ecosystem Recovery Inc. $139,528.35 04/25/2018 9117-17-0182 - Choose one - Provide Hydrogeological Services for the Brock West Closed Landfill Site Golder Associates Ltd $1,172,191.18 06/26/2018 9117-17-7073 Engineering & Construction Services - Engineering Services Humber Treatment Plant Waste Gas Burners Upgrades GHD Limited $1,091,587.00 12/06/2018 9117-17-7100 Engineering & Construction Services - Engineering Services Design/Build/Execute Cleaning of the Island Water Treatment Plant's Deep Water Intakes Galcon Marine Ltd. $3,988,627.00 06/06/2018 9117-17-7202 Engineering & Construction Services - Engineering Services Engineering Services for Aeration Upgrades Study at Ashbridges Bay Treatment Plant Stantec Consulting LTD $809,304.00 05/16/2018 9117-17-7233 Engineering & Construction Services - Engineering Services Residuals Management and Ultraviolet Treatment Facilities at the Island Water Treatment Plant Aecom Canada Ltd. $3,835,493.72 07/26/2018 9117-17-7279 Toronto Water Engineering Services for the Storm Sewer Renewal at Three Locations EXP Services Inc. $479,985.46 05/11/2018 9117-17-7337 Engineering & Construction Services - Engineering Services Design & Engineering Services for Assignments under the Basement Flooding Protection Program Phase 4 Aecom Canada Ltd $10,267,279.00 07/20/2018 9117-17-7338 Engineering & Construction Services - Engineering Services Program Management, Engineering Design & Construction Administration Services for the Local Roads Capital Works Program RV Anderson Associates Ltd. $3,659,050.00 05/23/2018 9117-17-7362 Engineering & Construction Services - Engineering Services Design of Low Impact Development Infrastructure at Byng Avenue and in the Thornbury Area Aquafor Beech Limited $ 294,602.00 05/16/2018 9117-18-0059 Solid Waste Management Services Provide Engineering Services for Bermondsey Transfer Station Facility Upgrade Design and Contract Administration Service WSP Canada Inc $899,995.00 11/05/2018 9117-18-5019 Engineering & Construction Services - Capital Works Delivery The Pre-Qualification for the Detailed Design, Contract Administration and Post Construction Services of Glen Road Pedes CANCELLED CANCELLED 09/13/2018 9117-18-5026 Engineering & Construction Services - Capital Works Delivery Professional Engineering Services Doug Dixon & Associates Inc. $414,696.00 09/14/2018 9117-18-5058 Engineering & Construction Services - Capital Works Delivery Engineering Design Services and Services During Construction Doug Dixon & Associates Inc. $111,156.00 10/16/2018 9117-18-7074 Engineering & Construction Services - Engineering Services Professional Engineering Services for Hydraulic Transients Study on the Water Distribution and Transmission Systems WSP Canada Group Limited $552,486.86 09/25/2018 9117-18-7078 Engineering & Construction Services - Engineering Services Infoworks Basement Flooding Model Studies Guideline Update WSP Canada Group Limited $210,978.00 12/20/2018 9117-18-7118 Engineering & Construction Services - Engineering Services Engineering Services for Assignments under the Basement Flooding Protection Program Phase 4 Parsons Inc. $15,900,180.00 08/16/2018 9117-18-7141 Toronto Water Professional Engineering Services for the Detailed Design, Services During Construction and Post Construction Parsons Inc. $2,420,851.35 12/20/2018 9117-18-7185 Engineering & Construction Services - Engineering Services Fairbank Silverthorn Storm Trunk Sewer System CH2M Hill Canada Limited $14,534,809.48 02/25/2019 9119-18-5075 Parks, Forestry & Recreation Structural Condition Assessment Audit of All Parks Forestry and Recreation Long-Span Roof Buildings IRC Building Sciences Group Inc. $185,400.00 03/05/2019 Environmental Services 7002-18-7115 Public Health for the non-exclusive supply and application of Bacillus Thuringiensis Israelensis – (BTI), The Canadian Centre for Mosquito Management Inc $347,034.00 06/21/2018 9117-17-0164 Engineering & Construction Services - Capital Works Delivery Beare Landfill Hydrogeological Services (2017-2021)- Two Envelope System AECOM Canada Ltd. $283,208.00 06/07/2018 9121-18-7080 Public Health Environmental Services Fred Victor Centre $52,203.00 06/11/2018 Financial and related Services 9105-17-7180 Corporate Finance Insurance Broker Services Marsh Canada Limited $525,000 06/11/2018 Information & Technology Services 3405-18-7194 Toronto Water non-exclusive supply and delivery of Veeam Availability Solution including Software, Maintenance & Support and Professio ONX Enterprise Solutions Ltd. $476,950.00 11/16/2018 3907-17-7177 Toronto Water The provision of non-exclusive SCADA Contracting Services at Toronto Water facilities Summa Engineering ltd. $195,799.12 06/01/2018 9144-17-7345 Information & Technology Independent Consultant - Senior Enterprise Data Governance Framework Lead 944346 Canada Inc. $447,779.64 05/14/2018 Pest Control Services 7002-18-7082 Facilities Operations Pest Control Multiple Awards 02/05/2019 7002-18-7085 Parks, Forestry & Recreation Pest Control Professional PCO Services Inc. $6,440.00 10/09/2018 Printing and Binding Services 3003-18-7198 Court Services The supply, printing and mailing of Provincial Offences notices for the City of Toronto's Court Services Division Cover-All Computer Services Corp. $214,000.00 03/27/2019 Real Estate Services 9179-18-7013 Real Estate Services Building Measurement Services Cancelled Cancelled 06/13/2018 9179-18-7124 Real Estate Services Real Estate Services PlanIT Measuring $225,000.00 08/13/2018 Security Services 9101-18-7001 Exhibition Place Security Services G4S Secure Solutions (Canada) Ltd $77,323.00 12/03/2018 9101-18-7030 Corporate Security Contract Security Services G4S Secure Solutions (Canada) Limit $14,467,308.00 06/29/2018 9101-18-7064 Corporate Security Security Guard Services at St. Lawrence Market Complex A.S.P. INCORPORATED $1,980,584.50 06/27/2018 Service Providers 9101-18-7164 Shelter, Support & Housing Administration Telephone Information Service for Tenants and/or (b)Above-Guideline Rent Increases (AGI) and Other Tenant Support Servi Federation of Metropolitan Toronto Tenants Assoc $405,291.00 01/30/2019 9104-18-7226 Parks, Forestry & Recreation For: the non-exclusive supply, delivery and clean-up of Pyrotechnic displays for the Victoria Day (Ashbridges Bay Park o North Star Fireworks Entertainment $291,180.00 03/08/2019 9144-18-7045 Corporate Call - Various For the non-exclusive supply of Document Accessibility and Remediation Services t WCAG Compliance Inc $120,315.00 07/26/2018 9148-18-0217 Transportation Services Temporary services, training, and deployment of School Crossing Guard Backfills ("Backfills") Neptune Security Service Inc. $134,640.00 06/14/2018 Special Events 9133-18-7128 City Clerk's Office Folding Tables and Chairs D&D Party Rental $79,929.80 08/09/2018 Testing & Inspection Services 9115-18-5024 Transportation Services Material Specification Compliance Testing Englobe Corp. $154,663.50 06/14/2018 9115-18-5032 Engineering & Construction Services - Engineering Services Material Specification Compliance Tests and Project Quality Assurance Englobe Corp $690,766.25 06/06/2018 9115-18-5037 Transportation Services Material Specification Compliance Testing MNA Engineering Ltd. $127,415.00 06/13/2018 9115-18-5042 Engineering & Construction Services - Engineering Services Material Testing Exova Canada Inc. $98,960.00 12/14/2018 9115-18-5061 Transportation Services Material Specification Compliance Testing MNA Engineering Ltd 121,200.00 08/28/2018 9115-18-5072 Transportation Services Material Specification Compliance Testing DS Consultants Ltd. $135,325.00 10/12/2018 9115-18-7042 Toronto Water Vibration Analysis, Infrared Thermography, Oil , Motor Current, Ultrasound Analysis Multiple Awards 06/25/2018 9115-18-7057 Toronto Water Real-Time Rainfall and Flow Monitoring Services on sewers Flowmetrix Technical Services Inc. $2,477,822.00 05/25/2018 9117-18-5062 Transportation Services Visual field inspections and non-destructive tests of Overhead Sign Support Structures Burgess Engineering Inc. $183,380.00 10/17/2018 Translation Services 9112-17-7018 311 Toronto Over the Telephone Interpretation 911 Interpreters Inc. $795,064.70 09/01/2018 9112-18-7060 Public Health Written Translation Services 911 Interpreters Inc $287,918.43 02/05/2019 Waste Removal 9150-18-0237 Solid Waste Management Services Processing Services for up to 7,500 tonnes of Single Stream Recyclable Materia Cancelled Cancelled 10/22/2018 9154-18-7099 Environment & Energy Office Waste Removal GFL Environmental Inc $322,920.00 07/27/2018 9202-18-0378 Solid Waste Management Services Purchase and Removal of Aluminum Cans RAM Iron and Metal Inc 36.52% of MLE 01/31/2019 Previous Collapse all Expand all Next

Privacy statement

© City of Toronto 1998-2019