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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 268-2018 Toronto Water Asphalt Paving services at various locations for Toronto Water Division Bond Paving & Construction Inc. $427,600.00 05/06/2019 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 58-2019 Facilities Design & Construction ASPHALT AND CONCRETE REPLACEMENT AT 895 EASTERN AVENUE, TORONTO Loc-Pave Construction Ltd 1,558,217.50 06/04/2019 Bridge Repairs 183-2019 Engineering & Construction Services - Capital Works Delivery Crescent Town Pedestrian Bridge Structural Rehabilitation Bob Hendricksen Construction $2,345,135.40 09/09/2019 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 54-2019 Engineering & Construction Services - Engineering Services Rehabilitation of Bridges over the Don Valley Parkway (Bridge ID. 112), (Bridge ID 191), (Bridge ID.149) Grascan Construction Ltd./ Torbridge Construction Ltd. $26,520,000.00 06/11/2019 54-2019 Engineering & Construction Services - Engineering Services Rehabilitation of Bridges over the Don Valley Parkway (Bridge ID.109) and (Bridge ID.149) Grascan Construction Ltd./ Torbridge Construction Ltd. $26,520,000.00 06/11/2019 55-2019 Engineering & Construction Services - Engineering Services Rehabilitation of ID421 Evans Avenue Bridge over Brown's Line Grascan Construction Ltd. $6,511,504.43 05/09/2019 63-2019 Engineering & Construction Services - Engineering Services Rehabilitation of Bridge ID615 Rathburn Road over Mimico Creek, Bridgecon Construction Ltd. $2,943,954.37 06/28/2019 69-2019 Engineering & Construction Services - Capital Works Delivery Islington Avenue over Humber River (Bridge ID 157) Bridge Rehabilitation Bridgecon Construction Ltd. $3,617,571.00 05/21/2019 Construction Services 100-2019 Transportation Services General Maintenance including Repairs to Roads and Sidewalks, Concrete Sidewalk and Curb Repairs, Wheelchair Ramp, Concr Pave-Tar Construction Ltd. $3,874,850.00 05/15/2019 1002-19-5006 Economic Development & Culture Supply, Manufacture, Delivery, Assembly and Installation of Oglive artist designed themed custom benches, or approved eq Hank Deenen Landscaping Limited $139,023.50 07/24/2019 103-2019 Transportation Services Resurfacing on Bridletowne Circle (southeast loop), Agincourt Drive, Bushby Drive, Grangeway Avenue, Collingwood Street Gazzola Paving Ltd 4,149,873.53 06/28/2019 106-2019 Parks, Forestry & Recreation Park Improvements and Environmental Remediation - Northern Linear Park Hawkins Contracting Services Limited $612,192.66 07/10/2019 109-2019 Transportation Services Deployment of a traffic management system for the Lower Don River Area to mitigate flood impact to public. Bids will onl Guild Electric $3,566,270.00 10/23/2019 11-2019 Parks, Forestry & Recreation State-of-good repair improvements to the Westgrove Artificial Ice Rink Duron Ontario Ltd. $2,313,925.00 06/03/2019 112-2019 Parks, Forestry & Recreation St. James Park Improvements. Mopal Construction Ltd. $2,455,510.00 07/08/2019 113-2019 Engineering & Construction Services - Capital Works Delivery Rehabilitation of Dufferin Street Bridge under Beltline Trail Anscon Contracting Inc. $955,384.80 06/26/2019 12-2019 Engineering & Construction Services - Engineering Services Basement Flooding Protection Program, Phase 4, Assignment 19-13 GFL Infrastructure Group Inc. $34,502,813.63 10/01/2019 123-2019 Engineering & Construction Services - Capital Works Delivery Replacement of Culvert No. 267 – Albion Road over Albion Creek, Replacement of Culvert No. 274 – Islington Avenue over H EBC INC. $7,273,750.00 07/19/2019 128-2019 Engineering & Construction Services - Capital Works Delivery The rehabilitation of the Ellesmere Road (Site 291) single cell box culvert over Massey Creek (West of Warden Avenue). I Anscon Contracting Inc. $1,774,205.05 07/19/2019 137-2019 Parks, Forestry & Recreation Trace Manes Park Playground and Waterplay Upgrades Loc-Pave Construction Ltd. $1,751,307.00 10/23/2019 139-2019 - Choose one - Reconstruction of TTC track allowance at the intersection of Queen Street East and Kingston Road, including the TTC loop Sanscon Construction Ltd. $3,867,731.98 08/12/2019 14-2019 Toronto Water Control Room Relocation at R.C. Harris Water Treatment Plant Bennett Mechanical Installaltions (2001) Ltd. $1,608,160.00 10/08/2019 143-2019 Engineering & Construction Services - Capital Works Delivery Reconstruction of Willowdale Avenue from Finch Avenue to Empress Avenue Brennan Paving & Construction $3,515,428.81 07/03/2019 146-2019 Engineering & Construction Services - Capital Works Delivery Birchmount Road – Road Resurfacing from Finch Avenue East to South of McNicoll Avenue D. CRUPI AND SONS LIMITED $2,640,978.12 07/17/2019 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 178-2019 Toronto Water Catch Basins and Maintenance Holes in Toronto East York & Scarborough Districts Maple Crete Inc. $1,646,805.00 10/21/2019 179-2019 Toronto Water Supply, Replace and Adjust Frames, Grates and Covers for Catch Basins and Maintenance Holes Maple Crete Inc. $1,681,313.00 10/29/2019 224-2018 Economic Development & Culture Clark Centre for the Arts, Construction Atlas Constructors Inc. $5,378,000.00 03/13/2019 226-2018 Engineering & Construction Services - Engineering Services Scale Pits Wall Rehabilitation, Curb Replacement & Pavement Resurfacing @ Victoria Park Transfer Stn. Martinway Contracting Ltd $1,430,944.00 05/01/2019 23-2019 Parks, Forestry & Recreation Parking lot Rehabilitation at Tom Riley Park Loc-Pave Construction Ltd. $531,164.00 06/05/2019 25-2019 Transportation Services Major Road Reconstruction Midome Construction Services Ltd. $4,768,500.00 05/28/2019 26-2019 Parks, Forestry & Recreation Roof Replacement and Repair at East York Curling Club Triumph Roofing & Sheet Metal Inc. $781,167.00 05/31/2019 267-2018 Engineering & Construction Services - Engineering Services For Road Reconstruction and Neighborhood Improvements on Glen Road. CRCE Construction Ltd $2,657,196.76 01/30/2019 282-2018 Parks, Forestry & Recreation Redevelopment of Fundy Bay Park Pine Valley Corporation $937,159.29 06/04/2019 289-2018 Engineering & Construction Services - Capital Works Delivery Mimico Creek Restoration at Royal York Road DYNEX CONSTRUCTION LTD $413,312.35 03/20/2019 290-2018 Engineering & Construction Services - Engineering Services Channel restoration under Scarborough Golf Course Road Dynex Construction Inc. $1,606,975.00 03/20/2019 31-2019 Facilities Design & Construction Construction Services Robert B Somerville 752,580.00 05/29/2019 32-2019 Facilities Design & Construction Construction Services WS Nicholls Construction Inc 651,832.22 06/05/2019 3204-18-7249 Toronto Water Concrete Cutting and Coring Services complete with Operator as required by Toronto Water Distinct Concrete Cutting Inc. $ 313,900.00 04/16/2019 324-2018 Engineering & Construction Services - Engineering Services Liquid Train Upgrades - Highland Creek Treatment Plant Bennett Mechanical Installations (2001) Ltd $89,827,000.00 10/09/2019 37-2019 Toronto Water Ashbridges Bay Treatment Plant Integrated Pumping Station Construction Contract No.2 Ariba Doc No. 1722208722 Strabag Inc $141,715,035.20 10/04/2019 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 3910-18-5066 Facilities Design & Construction Construction Services Tri-Phase Contracting Inc $500,000.00 02/15/2019 48-2019 Engineering & Construction Services - Capital Works Delivery F.G. Gardiner Expressway Grascan Construction Ltd 8,520,000.00 05/02/2019 49-2019 Engineering & Construction Services - Capital Works Delivery Huntingwood Drive – Road Resurfacing D Crupi and Sons Ltd. $4,154,005.30 06/21/2019 51-2019 Facilities Design & Construction Construction Services Robert B Somerville 744,473.00 05/30/2019 56-2019 - Choose one - Rooftop Glazing Replacement, Exterior Window Replacement and Rehabilitation @ Disco Rd Transfer Station Duron Ontario Ltd. $1,132,350.00 05/16/2019 6025-18-5076 Parks, Forestry & Recreation Material Lift Installation at Centennial Park Conservatory Rossclair Contractors Inc. $201,700.00 01/24/2019 64-2019 Transportation Services Interim Repairs and Maintenance of roads- Etobicoke York District Gazzola Paving Limited 2,083,422.54 05/16/2019 77-2019 Transportation Services Permanent Repairs to Utility Cuts on Arterial, Collector and Local Roads-Builders Files-North York District, City of Tor Rafat General Contractor Inc 3,344,412.00 05/17/2019 83-2019 Engineering & Construction Services - Capital Works Delivery Major Road Resurfacing Sanscon Construction Ltd. $884,254.55 06/04/2019 89-2019 Transportation Services REPAIRS TO ROADS AND SIDEWALKS IN ETOBICOKE YORK DISTRICT Rafat General Contractor Inc 6,084,963.07 05/16/2019 9115-19-5071 Transportation Services Material Specification Compliance Testing, Project Quality Assurance Services in the Toronto and East York District Wood Canada $208,860.00 10/31/2019 9150-18-0145 Solid Waste Management Services Contract Administration and Post Construction Services Aecom Canada Ltd. $1,484,370.00 01/28/2019 92-2019 Parks, Forestry & Recreation Demolition and reconstruction of the existing Tennis Courts and removal and replacement of the asphalt walkway Mopal Construction Ltd. $754,500.00 07/19/2019 96-2019 Engineering & Construction Services - Capital Works Delivery Progress Avenue Underpass (at McCowan Road) - Replacement of Barrier Wall End Treatments and Miscellaneous Repairs Marbridge Construction Ltd. $762,007.20 06/19/2019 99-2019 Transportation Services General Maintenance including Repairs to Roads and Sidewalks, Concrete Sidewalk and Curb Repairs, Wheelchair Ramp, Concr Pave-Tar Construction Ltd 2,421,222.00 05/15/2019 Doc1939888532 Engineering & Construction Services - Capital Works Delivery Doc. 1939888532 - Weston Road: Storm Sewer Replacement CRCE Construction Ltd $3,544,068.00 12/10/2019 Notice177-2019 Parks, Forestry & Recreation Jean Augustine Park Fountain Improvements Wessuc Inc. $665,990.00 09/25/2019 Notice1790294516 Parks, Forestry & Recreation Highview Park Loc-Pave Construction Ltd. $2,938,146.09 11/06/2019 Notice71-2019 Parks, Forestry & Recreation Allan Gardens Conservatory Renovation and Expansion ROSSCLAIR CONTRACTORS INC. $4,569,914.00 10/18/2019 Notice84-2019 Facilities Design & Construction Asphalt and Concrete Replacement at the Purchasing Material Stores Building, located at 799 Islington Avenue. Ashland Paving Ltd 649,309.13 06/21/2019 Demolitions Doc1877796194 Facilities Operations Interior Demolition and Abatement Services at 2299 Dundas St W, City of Toronto. Anacond Contracting Inc. $811,229.33 09/25/2019 Electrical services 102-2019 Transportation Services Supply and Installation of Accessible Pedestrian Signals BLACK & MCDONALD $304,573.35 09/25/2019 134-2019 Facilities Design & Construction Electrical System Resiliency Project State Group Inc 9,044,070.00 06/11/2019 227-2019 Transportation Services Deployment of turn prohibition LED Blank-Out Signs at existing signalized intersections Black & McDonald Ltd. $280,761.05 12/09/2019 24-2019 Facilities Design & Construction Construction Services CANCELLED CANCELLED 04/01/2019 72-2019 Facilities Design & Construction Installation of New Standby Gas Generators WS Nicholls Construction Inc 507,088.99 06/05/2019 91-2019 Facilities Design & Construction Waterfront Neighbourhood Centre BAS Replacement, Located at 627 Queens Quay West CANCELLED CANCELLED 04/09/2019 95-2019 Facilities Design & Construction SSHA Elevator Modernization Project, Located at 674 Dundas Street West, Toronto. Joe Pace & Sons Contracting 1,121,595.60 06/28/2019 98-2019 Facilities Design & Construction Installation of New Standby Gas Generators at Fire WS Nicholls Construction Inc 642,862.40 06/05/2019 Notice174-2019 Transportation Services Request for Tender for Supply and Installation of Traffic Control Devices ay six (6) intersection Beacon Utility Contractors Limited $505,703.78 01/06/2020 NoticeDoc1937246494 Transportation Services Doc1937246494 – Request for Quotation for Traffic Sign Maintenance and Vision Zero Device Installation and Maintenance. Guild Electric Limited $8,775,861.77 12/31/2019 Facilities renovations 101-2019 Parks, Forestry & Recreation State of Good Repair at Alexandra Park Pool and Change Room Facility. Joe Pace & Sons Contracting Inc. $1,615,000.00 06/25/2019 129-2019 Facilities Design & Construction Roof Replacement at Fire Station 226 Located at 87 Main Street, Toronto. Triumph Roofing & Sheet Metal Inc 260,386.00 07/10/2019 144-2019 Facilities Design & Construction Roof Replacement at 1631 Queen Street East, Toronto. Triumph Roofing & Sheet Metal Inc. $657,350.00 10/01/2019 232-2018 Parks, Forestry & Recreation Moorevale Park Fieldhouse – Renovations Canada Construction Ltd. $838,728.00 03/12/2019 3907-19-5010 Long-Term Care Homes & Services Minor Building Repairs Tribro Group Ltd 383,831.60 05/27/2019 42-2019 Parks, Forestry & Recreation Building envelope repairs, roofing and concrete repairs at Northwood Community Centre Joe Pace & Sons Contracting Inc. $959,972.74 05/31/2019 50-2019 Parks, Forestry & Recreation State of Good Repair Work at John Booth Memorial Arena Duron Ontario Ltd 4,211,000.00 06/05/2019 62-2019 Parks, Forestry & Recreation Centennial Park Stadium LAYCON CONSTRUCTION SERVICES INC $1,685,000.00 08/09/2019 Heating ventilating - air handling and plumbing services 4201-19-5037 Parks, Forestry & Recreation Plumbing and related Mechanical Services Active Mechanical Services $568,850.00 10/31/2019 4201-19-5043 Shelter, Support & Housing Administration Plumbing/Drain Repairs and Services at various City of Toronto's Shelters Gorbern Mechanical Contractors $410,591.00 10/04/2019 4301-19-7198 Toronto Water Preventative Maintenance Service and Repairs, including modifications and upgrades, to Heating, Ventilation and Air Cond Superior Air Systems Ltd. $494,525.00 01/01/2020 4305-18-5094 Facilities Design & Construction Preventative Maintenance Superior Air Systems Ltd $754,672.00 03/13/2019 4305-19-5044 Shelter, Support & Housing Administration HVAC Preventative Maintenance Services and Emergency Repairs at various City of Toronto's Shelters Carmichael Engineering Ltd. $456,700.00 11/19/2019 Ice Rink Refrigeration 4306-19-5036 Parks, Forestry & Recreation Refrigeration Service programme, to maintain existing indoor/outdoor ice-making refrigeration equipment. Cimco Refrigeration $888,695.00 09/25/2019 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 6806-19-5035 Parks, Forestry & Recreation Supply, fabrication, installation, warranty of an ornamental metal fence at the Toronto Music Garden CANCELLED CANCELLED 10/16/2019 Notice185-2019 Parks, Forestry & Recreation Canoe Landing Playground and Associated Work WESSUC INC. $683,720.00 10/09/2019 Mechanical Services 4305-19-0073 Exhibition Place Maintenance of BAS at Enercare Centre Johnson Controls Ltd $102,562.41 06/10/2019 Road - Curb - Sidewalk 130-2019 Transportation Services The work includes undertaking repairs to roads and sidewalks in North York District, Wards 6, 8, 15, 16, 17 and 18 A&F DiCarlo Construction Inc 3,020,358.00 07/30/2019 131-2019 Transportation Services The work includes Permanent Repairs to Utility Cuts and Grinding and Paving on Bloor Street East, in Toronto & East York Gazzola Paving Limited $879,271.60 07/08/2019 141-2019 Transportation Services Repairs to Culverts, Driveways, Ditches and Shoulders, Etobicoke York District Il Duca Contracting Inc. $782,973.99 07/23/2019 147-2019 Engineering & Construction Services - Engineering Services Milner Avenue West from Progress Avenue to Neilson Road – Major Road Reconstruction. Grascan Construction Ltd. $3,982,300.88 10/30/2019 148-2019 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Work and Sizewalk on Arlstan Dr, Barse St, Castlefield Ave, Elise Terrace and Maxwell Street, Sanscon Construction Ltd. $2,851,798.39 07/19/2019 155-2019 Engineering & Construction Services - Capital Works Delivery Road Resurfacing of York Mills Road from Leslie Street to Don Mills Road Sanscon Construction Limited $1,765,589.99 08/29/2019 156-2019 Engineering & Construction Services - Capital Works Delivery Danforth Road – Road Resurfacing and Intersection Improvements Brennan Paving & Construction Ltd. $6,307,565.26 09/18/2019 159-2019 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Maple-Crete Inc. $2,765,039.78 10/11/2019 160-2019 Transportation Services Permanent Repairs to Utility Cuts - Toronto & East York District, Wards 9, 10 and 11. Aqua Tech Solutions Inc $2,448,730.00 01/20/2020 169-2019 Engineering & Construction Services - Capital Works Delivery Sherbourne St. Road Resurfacing from Bloor St E. to Carlton St. Sheppard Street Watermain Replacement from Adelaide St W 2489960 Ontario Inc. $4,011,010.30 08/21/2019 188-2019 Engineering & Construction Services - Engineering Services Watermain & Substandard Water Service Replacement Il Duca Contracting Inc. $3,617,793.30 11/01/2019 195-2019 Transportation Services Laneway Reconstruction Calgie Ln, Callaghan Ln, Drovers Ln, Ln E Lippincott N Nassau, Ln E Yonge S Price, Ln N Davenport Il Duca Contracting Inc. $2,140,754.00 10/16/2019 198-2018 Engineering & Construction Services - Capital Works Delivery McBride Lane Road Extension and Streetscaping Pine Valley Corporation $469,902.84 02/19/2019 206-2019 Transportation Services The work includes Interim Repairs and Road Maintenance, North York District & Etobicoke Districts Wards 3, 5, 6, 8, 15, Brennan Paving and Construction $2,645,488.25 08/21/2019 209-2019 Engineering & Construction Services - Capital Works Delivery Local Road Resurfacing Sanscon Construction Ltd. $7,762,029.00 12/03/2019 228-2019 Transportation Services Repairs to roadway, laneway, curb and sidewalk, and lay-by in Toronto & East York District A&F DiCarlo Construction $632,075.87 12/09/2019 299-2018 Engineering & Construction Services - Capital Works Delivery Watermain, Water Services Replacement and Road Rehabilitation 2489960 Ontario Inc. $17,049,064.76 05/14/2019 305-2018 Engineering & Construction Services - Capital Works Delivery TTC Track Allowance Reconstruction and Road Resurfacing on McCaul Street Sanscon Construction Ltd. $2,030,943.20 04/04/2019 318-2018 Transportation Services Hot-in-Place Repairs-SCARBOROUGH DISTRICT, WARDS 20, 21, 22, 23, 24 and 25. Aqua Tech Solutions Inc. $315,284.00 03/12/2019 321-2018 Engineering & Construction Services - Capital Works Delivery Local Road Resurfacing Program – 19ECS-TI-13LR, in Wards 1, 2, 3, 4, 5, 7, 9, 10, 11,12, 13, 14, 15, and 19 Sanscon Construction Ltd. $24,520,876.16 06/03/2019 322-2018 Engineering & Construction Services - Capital Works Delivery Local Road Resurfacing Program – 19ECS-TI-14LR, in Wards 16, 17, 18, 19, 20, 21, 22, 23, 24, and 25. D. Crupi & Sons Limited $24,854,644.94 05/28/2019 4-2019 Engineering & Construction Services - Engineering Services Local Road Reconstruction and Replacement of Substandard Water Services 614128 Ontario Ltd. o/a Trisan Construction $7,862,444.28 06/06/2019 61-2019 Engineering & Construction Services - Engineering Services Major Road Resurfacing on Scarlett Road Gazzola Paving Ltd. 2,846,426.11 05/23/2019 Doc1969360603 Engineering & Construction Services - Capital Works Delivery Doc. 1969360603 - Laneway Reconstruction, Major Roads Resurfacing and Watermain Replacements on various streets in the 2489960 Ontario Inc. $12,021,613.71 12/04/2019 Notice3-2019 Transportation Services Request for Tender for Permanent repairs to Utility Cuts on arterial, collector and local roads within Ward 5 Maple-Crete Inc. $2,612,093.50 05/28/2019 Sewer repair and maintenance 111-2019 Engineering & Construction Services - Engineering Services Mendota,Queensway and Long Branch Sanitary Trunk Sewers Rehabilitation Capital Sewer Services Inc. $14,829,888.00 10/03/2019 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 15-2019 Toronto Water Replacement of Sewage Forcemains at Various Locations in the City of Toronto Drainstar Contracting Ltd. $9,927,071.00 06/26/2019 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 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 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 3204-18-7229 Toronto Water the non-exclusive provision of hydraulic flushing, cleaning and closed circuit television inspection of both service lat Aqua Tech Solutions Inc. $698,214.00 06/22/2019 323-2018 Engineering & Construction Services - Engineering Services Storm Sewer Rehabilitation on West Humber River Trail, Toronto, Michels Canada Co $2,666,547.40 07/30/2019 34-2019 Engineering & Construction Services - Engineering Services Sewer Rehabilitation Program Project 2 – Tender 1 Capital Sewer Services Inc. $21,704,081.30 12/23/2019 9117-17-7015 Engineering & Construction Services - Engineering Services Detailed Design Contract Administration, Site Inspection and Post Construction Services Multiple Awards 10/02/2019 Wastewater Treatment Plants 230-2018 Toronto Water Supply and Install Two 52 MLD Treated-Water Pumping Units Torbear Contracting Inc. $2,135,750.00 04/30/2019 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 6709-18-7174 Toronto Water Dewatering Centrifuge Equipment for Ashbridges Bay Treatment Plant Alfa Laval Inc $125,806.20 05/02/2019 Watermains - Water Services 145-2019 Engineering & Construction Services - Capital Works Delivery Watermain & Water Services Replacement and Permanent Road Restoration on Richmond Street West from Bathurst Street to Midome Construction Services Ltd. $9,405,000.00 07/17/2019 149-2019 Engineering & Construction Services - Capital Works Delivery Watermain Replacement CRCE Construction Ltd. $5,786,330.95 07/17/2019 17-2019 Toronto Water Cathodic Protection of Existing Ductile Iron Watermain Pipes in Etobicoke York District, Wards 1, 2, and 3 1460973 Ontario LImited o/a C.P. Systems $2,807,589.40 06/27/2019 172-2019 Engineering & Construction Services - Capital Works Delivery Watermain Replacement at various locations across North York. 614128 Ontario Ltd., o/a Trisan Construction $11,424,787.27 10/17/2019 18-2019 Engineering & Construction Services - Capital Works Delivery For: Cathodic Protection of Existing Ductile Iron Watermain Pipes in Etobicoke York, North York, and Scarborough Distric 1460973 Ontario Limited O/A CP Systems $1,043,117.90 09/16/2019 205-2019 Engineering & Construction Services - Engineering Services Watermain Replacement at various locations across Etobicoke and North York. 2489960 Ontario Inc. $8,798,604.82 10/17/2019 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 247-2018 Toronto Water Watermain CIPP Lining in Etobicoke York District, Wards 2, 3, and 7 Robert B. Somerville Co. Limited $11,993,941.93 04/01/2019 29-2019 Engineering & Construction Services - Capital Works Delivery Local Road Resurfacing and Watermain Replacement Timbel Ltd. $4,299,900.00 07/18/2019 4204-19-5019 Engineering & Construction Services - Capital Works Delivery Watermain Replacement Program 2489960 Ontario inc. $56,686,028.00 07/29/2019 46-2019 Engineering & Construction Services - Capital Works Delivery BERMONDSEY TRANSFER STATION STORMWATER MANAGEMENT IMPROVEMENTS Capital Sewer Services Inc $2,949,235.00 09/04/2019 5-2019 Engineering & Construction Services - Engineering Services Watermain, and substandard water service replacements 2489960 Ontario Ltd. $11,666,571.31 08/08/2019 Goods and Services Absorbent Material 0213-18-0043 Purchasing & Materials Management Absorbing Materials Guillevin International $185,415.00 01/16/2020 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 3920-19-0177 Corporate Call - Various Quarried Crushed Stone Aggregates, Sand and Gravel Multiple Awards 08/09/2019 Body/Hair Wash 0506-18-0098 Purchasing & Materials Management Personal Care Products Multiple Awards 02/19/2019 Catch Basin Cleaning 6037-18-0218 Facilities Management Clean out of catch basins Rafat General Contractor Inc $55,220.00 05/13/2019 Construction / Building Materials and Supplies 6808-19-0219 Solid Waste Management Services Fencing with Removable Panels M & E General Contracting Inc. $109,250.00 11/07/2019 Custodial / Cleaning Goods and/or Services 0202-18-0403 Purchasing & Materials Management Supply & Delivery of Toiletries Including Paper Wipers, Paper Towel, Toilet Paper, Facial Tissue & Dispensers Mister Chemical Ltd. 2,660,594.31 06/24/2019 Foods and Beverages 0606-18-0110 Long-Term Care Homes & Services Milk and Related Dairy Products Gordon Food Sevices 1581003.71 06/24/2019 0613-18-0154 Children’s Services Meal Plan Development & Catering for City of Toronto Child Care Centres Yummy Catering Services 10,497,846.95 06/24/2019 0613-19-0046 - Choose one - Snack Foods N/A N/A 07/03/2019 Furniture - Various - Supply / Storage / Removal / Installation Services 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 Heavy Equipment - Purchase - Rental or Service 6038-18-0134 Facilities Operations Rental of Heavy Equipment Municipal Maintenance Inc $166,632.00 05/15/2019 Hospital - Medical - Dental - Supplies / Equipment / Services 0115-18-0157 Purchasing & Materials Management Bed Linens Namtex (Canada) Inc $96,533.00 03/28/2019 0505-18-0014 Purchasing & Materials Management Various Oxygen Masks and Tubing Allied Medical Instruments Inc $45,028.13 09/19/2019 1669593040 Purchasing & Materials Management Sharps Container Stevens Company Ltd $228,473.00 09/19/2019 Information & Technology Software/Hardware 3401-16-3008 Information & Technology For: CREDIT/DEBIT CARD PROCESSING SERVICES FOR THE CITY OF TORONTO Moneris Solutions $14,825,659.00 06/24/2019 3401-16-3030 Information & Technology Westbury SMI11 & SMI12 Software Licenses Sumo IT Solutions Inc. $155,329.87 06/24/2019 3401-16-3127 Information & Technology Panasonic Toughbook rugged devices and accessories, Compugen Inc. $1,408,283.00 06/24/2019 3405-16-3105 - Choose one - Aruba-HP Network equipment RDEL Technologies Inc $1,880,000.00 06/24/2019 3405-16-3107 Information & Technology Embarcadero ER/Studio Enterprise Team Edition Software and Support SHI Canada 95,301.56 06/24/2019 3405-16-3142 Information & Technology Veritas Licenses and Maintenance Support Services ONX Enterprise Solutions 1,566,388.00 06/24/2019 3405-16-3212 Information & Technology Check Point Appliance Gateway MNP LLP 538,571.90 06/24/2019 3405-17-0019 Information & Technology Amazon Web Services Cloud Subscription Services ITMethods 379,000.00 06/24/2019 3405-17-0034 Information & Technology Space Tracking Software as a Service (SaaS) FM Systems Inc 165,050.00 06/24/2019 3405-17-0035 - Choose one - Mobile Dispatch Software FM Systems Inc 165,050.00 06/24/2019 3405-17-0041 Information & Technology Security Incident and Investigation Management Solution Resolver Inc. 287,910.00 06/24/2019 3405-17-0064 Information & Technology Program Registration and Recreation Facilities/Space Booking System Legend Recreation Software Inc 1,142,125.88 06/24/2019 3405-17-0147 Social Development, Finance & Administration Online Grants Management System SmartSimple 279,787.00 06/24/2019 3405-17-0165 Information & Technology Electronic Health Care Records Application PointClickCare Technologies Inc 596,552.12 06/24/2019 3405-17-0411 - Choose one - Bomgar Remote Support licenses Northern Micro Inc. 288,552.77 06/24/2019 3405-18-0041 Information & Technology Commercial Off-the-Shelf (COTS) Enterprise Classification (Common Search Terms) Solution Mondeca $881,786.00 06/25/2019 3405-18-0081 Information & Technology Automated Solution to Support Toronto Public Health Research Ethics Review Process Pathways Inc. $131,714.00 06/25/2019 3405-18-0320 Information & Technology Check Point Products renewal and maintenance services MNP LLP $877,667.73 06/25/2019 3405-18-0334 Information & Technology VMware Licenses and Maintenance Support Services Onx Enterprise Solutions $4,646,983.50 06/25/2019 3405-18-0356 Information & Technology HP ESMI Suit Onx Enterprise Solutions Ltd. $5,493,611.75 06/25/2019 3405-18-0357 Information & Technology IBM DataPower Gateway hardware, software licenses and implementation support services Glasshouse Systems $390,987.07 06/25/2019 3405-18-7194 Toronto Water For: non-exclusive supply and delivery of Veeam Availability Solution including Software, Maintenance & Support and Prof Onx Enterprise Solutions $476,950.00 06/25/2019 3405-19-0075 Information & Technology Entrust Public SSL Certificate and Services DLS Technology Corporation $54,771.05 06/25/2019 3405-19-0149 Information & Technology Novell Client Access Licenses (OES user license) Acrodex DBA PCM Canada 466,252.50 06/24/2019 3405-19-0164 - Choose one - Supply of Qualys Products Herjavec Group 37,373.56 06/24/2019 3405-19-0190 - Choose one - Fotoware Licenses and Support Services CanDAM 74, 409.69 06/24/2019 3412-17-0324 - Choose one - Cisco and Cisco-Meraki Network Equipment and Products Onx Enterprise Solutions $20,000,000.00 06/24/2019 3412-17-0381 Information & Technology Check Point Appliances including Hardware and Software Support MNP LLP $397,212.35 06/24/2019 3412-18-0265 Information & Technology Cisco Branded SmartNet Care for Cisco network products Onx Enterprise Solutions $5,100,000.00 06/24/2019 3412-18-0377 Long-Term Care Homes & Services 6th Gen Apple iPads and iPod touch devices CDW Canada Inc. $245,515.50 06/24/2019 3412-19-0093 Information & Technology HDS Storage and related support Onx Enterprise Solutions $4,445,356 06/12/2019 3412-19-0160 - Choose one - Nutanix hardware and support ONX Enterprise Solutions 881, 250.00 06/24/2019 Landscaping Supplies - Equipment and Services 3701-18-0327 Parks, Forestry & Recreation Arboricultural Services Multiple Awards 01/31/2019 3704-19-0104 - Choose one - Trees and Shrubs Multiple Awards 10/10/2019 3707-19-0004 Transportation Services Mowing of Grass for North York District Kirbyco General, 1943349 Ontario Inc 328,000.00 04/04/2019 3707-19-0005 Transportation Services Mowing of Grass Within the Scarborough District Municipal Maintenance Inc 335,800.00 04/04/2019 3707-19-0006 Transportation Services Mowing of Grass for Etobicoke-York District Municipal Maintenance Inc 653,690.00 04/04/2019 3707-19-0076 Transportation Services Mowing of Grass within the Toronto and East York Districts Municipal Maintenance Inc 246,500.00 04/04/2019 3723-19-0158 - Choose one - Forestry Supplies Universal Field Supplies Inc. $152,764.00 10/10/2019 3730-18-0381 Facilities Operations Interior Plant Maintenance Aralia Interior Plantscaping Inc. $92,251.25 02/14/2019 Lumber and Plywood 3601-19-0023 - Choose one - Various Lumber Items $674,664.90 10/04/2019 Preventative Maintenance and Services 0801-19-7009 Facilities Operations For non-exclusive service delivery of equipment inventory, equipment tagging & Preventive Maintenance Angus Consulting Management Ltd. $612,803.00 09/12/2019 Salt - Supply and Deliver 6619-19-0010 Transportation Services supply, delivery and unloading of bulk, crushed, coarse, common rock salt Multiple Awards 09/06/2019 Signs 0801-19-0072 Parks, Forestry & Recreation Golf Signs CLS Welding $136,710.00 05/30/2019 Swimming Pool Maintenance 6626-19-0078 Purchasing & Materials Management Supply and Delivery of Liquefied Carbon Dioxide Camcarb Ltd $178,374.88 03/11/2019 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 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 0902-18-0355 Children’s Services Children's Furniture and Toy Products Multiple Awards 04/17/2019 Transportation Equipment 6029-19-0064 - Choose one - Traffic Control Equipment Multiple Awards 06/06/2019 Transportation Services and Rentals 6141-19-0156 Parks, Forestry & Recreation Bus Charter Services for Summer Camps First Canada ULC $146,730.91 06/20/2019 Vehicle - Off Road - Utility - Turf - All Terrain - Golf - Purchase / Rental / Maintenance / Parts 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 6102-19-0011 Fire Services Repairs and Maintenance for Detroit Diesel Engines Integrated Distribution Systems LP $65,875.00 04/29/2019 6102-19-0142 Fire Services Repairs and Maintenance for Cummins Diesel Engines Mississauga Bus, Coach & Truck Repairs $107,500 06/10/2019 6125-18-0282 Fleet Services Mobile tire services Multiple Awards 01/28/2019 Doc1808735584 Fire Services Spartan OEM Parts for Fire Trucks Dependable Emergency Vehicles $330,988.00 09/19/2019 Vehicle - Purchase of Various Weight Class 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 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 6114-19-0244 Fleet Services Latest Model Conventional Cab and Chassis with Various Body Configurations. Multiple Awards 01/16/2020 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 0211-19-0053 - Choose one - Waste Removal Services for Various locations within the City of Toronto Stan Johnson & Sons MTCe $147,727.50 06/24/2019 6033-19-0187 Solid Waste Management Services Mechanical Litter Removal Municipal Maintenance Inc. $9,061,221.00 11/18/2019 6037-18-0250 Facilities Operations Clean out of grease traps, holding tanks, and interceptors GFL Environmental Inc. $732,700.00 09/19/2019 9150-19-0126 Solid Waste Management Services Processing Services for up to 15,000 tonnes annually of Source Separated Organics (SSO) Renewi Canada Ltd $4,650,000.00 07/15/2019 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 Doc1909537375 Solid Waste Management Services Polyethylene Terephthalate (PET) Eco-Choice Recycling Inc. $320.33128/MT 09/16/2019 Doc2116520877 Solid Waste Management Services Purchase of HDPE Bottles from the City of Toronto Revital Polymers Inc $493.01231 01/06/2020 Water Meters 0713-19-7126 Toronto Water Water Meters and Various Appurtenances for Installation in the City's Water Distribution Syste Neptune Technology Group 08/02/2019 | 0505-19-0138 - Choose one - Needles and Syringes Stevens Company Ltd $288,551.10 09/11/2019 3412-17-0380 Information & Technology Enterprise Class Network Attached Storage devices for unstructured file repository, with industry recognition Scalar Decisions Inc. $693,500.00 06/24/2019 Doc1998301243 Solid Waste Management Services Purchase and Removal of Aluminum Cans Compass Metal Trading Inc. 11/01/2019 Professional Services Animals and Animal Services 7003-19-0136 - Choose one - Veterinary Prescription Diets and Maintenance Canned Diets for Dogs and Cats $26,896.95 09/16/2019 Architectural Services 9118-18-7066 Facilities Operations Architectural and Engineering Services for Facilities Management Multiple Awards 04/25/2019 9118-19-5017 Parks, Forestry & Recreation Edwards Gardens – Toronto Botanical Garden New Maintenance Yard Aecom Canada Architects Ltd 360,790.00 06/12/2019 9118-19-5018 Parks, Forestry & Recreation New Wabash Community Centre DIAMOND & SCHMITT ARCHITECTS INCORPORATED $2,043,438.68 12/13/2019 9118-19-5022 Parks, Forestry & Recreation St. Andrew’s Playground Improvements DTAH - DU TOIT ALLSOPP HILLIER $260,736.50 06/05/2019 9118-19-5052 Parks, Forestry & Recreation Centennial Park Master Plan Update and Implementation Plan PMA Landscape Architects Ltd. $175,139.00 10/23/2019 9118-19-5053 Parks, Forestry & Recreation Complete Professional and Technical Services for the Design, Preparation of Tender Documents and Contract Administration Peter T Mitches & Associated Ltd. $92,800.00 10/16/2019 Auditing Services 9158-19-0170 Solid Waste Management Services The purpose of this Request for Proposal (RFP) is to select a qualified Consultant (Consultant or Vendor) to undertake a Ernst & Young LLP $260,012.50 12/27/2019 Notice9150-19-0003 Solid Waste Management Services For: Seasonal Waste Audits of Multi-Residential Buildings Waste Reduction Group Inc $166,595.00 03/01/2020 Consulting Services 9101-17-7335 City Manager's Office End to End Review of the Development Review Process KPMG LLP $407,051.00 03/08/2019 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 9117-18-5099 Engineering & Construction Services - Engineering Services For the Rehabilitations of Reid Manor Pedestrian Bridge and Van Dusen Pedestrian Bridge Associated Engineering (ONT) Ltd. $866,077.87 09/12/2019 9117-18-7247 Toronto Water Professional Consulting Services for 30 Dee Avenue Consolidation AECOM Canada Ltd. $3,088,996.00 09/05/2019 9118-18-7000 Transportation Services Finch West Goods Movement Transportation Master Plan Wood Environment & Infrastructure Solutions $1,336,403.90 01/23/2019 9119-18-0369 Solid Waste Management Services Consulting Services for Annual Monitoring of the Upper and Lower Riverwood Landfill Sites and the Brimley Landfill Slope Golder Associates Limited $400,848.73 06/20/2019 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 9119-19-0137 Solid Waste Management Services Workflow and Business Process Analysis Consultant Deloitte LLP $302,500.00 12/16/2019 9119-19-5001 Parks, Forestry & Recreation State of Good Repair Audits of Tennis Courts, Sports Pad and Parking Lots for City of Toronto Accent Building Sciences Inc. $468,900.00 05/10/2019 9121-19-7003 Transportation Services Transportation Infrastructure Studies and Projects Dillon Consulting Limited $893,847.35 08/08/2019 9148-18-7214 Transportation Services To develop a Freight and Goods Movement Strategy (FGMS) for the City of Toronto. WSP Canada Group Limited $581,494.50 07/16/2019 9148-19-7032 Transportation Services Don Mills Crossing: Wynford Drive Extension and Grade-Separated Rail Crossing Lea Consulting Ltd. $540,627.65 09/13/2019 9155-18-7147 Toronto Water For: Professional Services for Local and Trunk Sewer Asset Condition Assessment M E Andrews and Associates Limited $23,985,703.00 05/12/2019 Doc1870243636 City Clerk's Office Option Analysis for Offset Printing Procurity Group $55,000.00 11/28/2019 Doc1878555097 Real Estate Services Nathan Phillips Square Indian Residential School Survivors Restoration of Identity Project Gow Hastings $1,749,825.00 11/12/2019 Educational and Training Services 9134-18-7153 Employment & Social Services Training Services Canadian Training Institute $39,000.00 02/13/2019 Engineering Services 6038-19-7162 Toronto Water Vacuum Excavation Services - Doc1840280132 - Request for Quotation Aqua Tech Solutions Inc. $1,580,796.00 09/18/2019 9115-18-7729 Engineering & Construction Services - Engineering Services Non-exclusive supply of all labour, materials and equipment necessary for Welds and Structural Steel Inspection Terraprobe Ltd. $163,641.71 03/22/2019 9117-18-7130 Toronto Water Upgrades of Toronto Water Facilities Server /Computer Room IBI Group Professional Services Canada Inc $1,012,260.00 04/18/2019 9117-18-7132 Engineering & Construction Services - Engineering Services Taylor Massey Creek Geomorphic Risk Assessment and Implementation Plan Study. Aquafor Beech Limited $247,853.75 02/19/2019 9117-18-7173 Engineering & Construction Services - Engineering Services Design & Construction for Heating & Air System Upgrades at the Ashbridges Bay Treatment Plant Associated Engineering (ONT) Ltd. $1,550,283.75 06/22/2019 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 9117-18-7196 Engineering & Construction Services - Engineering Services R.L. Clark Water Treatment Plant Standby Generation and New Building CH2M Hill Canada Limited $3,317,372.00 05/12/2019 9117-18-7202 Engineering & Construction Services - Engineering Services For:Fluidized Bed Incinerator (FBI) Equipment Pre-Purchase and Design at Highland Creek Treatment Plant Suez Water Technologies & Solutions Canada $40,932,000.00 06/28/2019 9117-18-7211 Engineering & Construction Services - Capital Works Delivery The Basement Flooding Remediation Master Plan Class Environmental Assessment (EA) Studies – Study Areas 42, 44 and 62 Cole Training and Operations Div Cole Engineering Group Ltd. $7,755,204.25 06/22/2019 9117-18-7752 Toronto Water The Provision of Basement Flooding Protection Program(BFPP) Area 46-61& 63-67 WSP Canada Group Limited $8,583,090.46 10/08/2019 9117-19-5015 Engineering & Construction Services - Capital Works Delivery Proposals are invited for the Dufferin Sanitary Trunk Sewer Improvements. Stantec Consulting Ltd. $1,927,303.36 09/19/2019 9117-19-7112 Engineering & Construction Services - Engineering Services Trunk Sewers Rehabilitation Project 5 Engineering Services for St.Ives CTS and Morningside STS Rehabilitation WSP Canada Group Limited $1,673,375.60 10/08/2019 9117-19-7186 Toronto Water for Toronto Water Content Server Re-Configuration Phase I Locus Systems Inc. $385,170.99 12/05/2019 9118-19-7043 Toronto Building Structural Engineering Services for Emergency or Unsafe Conditions for Individual Projects Thornton Tomasetti Canada Inc. $50,000.00 12/02/2019 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 9127-19-7125 Facilities Design & Construction Professional Design and Contract Administration Services for Roof Replacement and Building Envelope Repairs Stephenson Engineering Ltd. $317,050.00 11/13/2019 9917-18-7738 Facilities Design & Construction A Professional Independent Commissioning Agent and Measurement & Verification Agent for the New Net Zero Energy WSP Canada Group Limited $207,195.00 05/01/2019 Doc1756455531 Parks, Forestry & Recreation Provide Design Services for the Royalcrest and Rivercrest AIR SGR Upgrades Project. Moon-Matz Ltd. $149,680.00 11/12/2019 Financial and related Services 9144-19-7045 Accounting Services Qualified Security Assessor Professional Service Control Gap Inc. $238,750.00 09/30/2019 Pest Control Services 7002-18-7082 Facilities Operations Pest Control Multiple Awards 02/05/2019 Printing and Binding Services 3001-19-0024 Solid Waste Management Services three (3) different master versions of the City's waste collection calendars Studio 10 Graphic Design Inc. $78,090.00 04/01/2019 3001-19-0172 - Choose one - Supply, printing, mail preparation and delivery to Canada Post of the 2020 Waste Management Calendars St. Joseph Printing Ltd $352,852.30 09/05/2019 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 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 Special Events 0613-19-7115 Economic Development & Culture Supply and Management of Event Catering Services Revolution Events Inc. $91,822.35 10/01/2019 1218-19-7222 Economic Development & Culture General and Specialized Entertainment Labour Snap Hoek Productions Inc $122,460.00 10/02/2019 Testing & Inspection Services 6604-18-7107 Toronto Water Boiler Water Testing, Heating Loop Glycol (Ethylene and Propylene) Testing Rochester Midland Canada Corp $1,450.00 09/23/2019 7002-19-7101 Public Health Mosquito Identification and Viral Testing for the Vector Borne Disease Program GDG Environment Ltee $25,175.00 05/10/2019 Translation Services 9112-18-7060 Public Health Written Translation Services 911 Interpreters Inc $287,918.43 02/05/2019 Waste Removal 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

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