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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 229-2017 Toronto Water Asphalt Paving services at various locations for the City of Toronto’s Bond Paving & Construction Inc. $391,771.00 01/16/2018 327-2017 Facilities Operations Paving of Rear Parking Lot Area at Toronto EMS Multifunction Station Located at 1300 Wilson Avenue, Toronto. Mopal Construction Ltd. $190,200.00 02/15/2018 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 291-2017 Engineering & Construction Services - Capital Works Delivery Bathurst Street Bridges Rehabilitation and Replacement Grayscan Construction Ltd. $2,014,750.00 01/29/2018 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 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 227-2017 Engineering & Construction Services - Engineering Services Tubs and Gee Gage Park Rugby Field Relocation and Parking Lot Development Midome Construction Services Ltd. $3,932,500.00 01/12/2018 266-2017 Parks, Forestry & Recreation Allan A. Lamport Stadium – Artificial Turf Replacement 39 Seven Inc. $812,025.00 02/21/2018 267-2017 Parks, Forestry & Recreation Bessarion Community Centre, New Construction Eastern Construction Co. Ltd. $85,480,250.00 06/05/2018 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 307-2017 Parks, Forestry & Recreation General Contractors Anacond Contracting Inc. $697,313.00 04/10/2018 3204-17-7324 Toronto Water Concrete Cutting & Coring Services with Operator as required by Toronto Water Capital Utility Services Inc. $438,000.00 01/30/2018 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 4306-18-5028 Parks, Forestry & Recreation Refrigeration Service Programme Cimco Refrigeration $1,165,732.00 11/08/2018 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 1201-17-0409 Solid Waste Management Services Substation Inspection/Maintenance for Electrical Substations and High Voltage Electrical Services Black & McDonald Limited $166,313.00 02/28/2018 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 292-2017 Transportation Services Supply and Installation of Accessible Pedestrian Signals, Contract 17TM-13TP Guild Electric Limited $367,987.31 12/21/2017 300-2017 Transportation Services Supply And Installation Of Self-Contained, Solar-Powered, Wireless School Zone Flashing Beacons At Various School Sites Guild Electric Limited $139,849.92 12/18/2017 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 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 13-2018 Parks, Forestry & Recreation Westgrove Artificial Ice Rink, SOGR 04/09/2018 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 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 261-2017 Long-Term Care Homes & Services Castleview Wychwood Towers Roofing Replacement. Aseal Roofing & Sheet Metal $248,200.00 12/29/2017 271-2017 Long-Term Care Homes & Services Solarium Renovation, Terrace Membrane Replacement, Roofing Replacement and Brick Restoration Martinway Contracting Ltd $644,754.00 12/18/2017 274-2017 Long-Term Care Homes & Services Various renovations at Seven Oaks, Long Term Homes & Services, Toronto. Koler Construction Inc $1,469,124.96 01/11/2018 28-2018 Facilities Operations Site Ponding Repairs - Fire Hall 141 Melrose Paving Co. Ltd. $196,750.60 04/17/2018 293-2017 Long-Term Care Homes & Services Laundry Upgrades for Long Term Care Facilities Joe Pace & Sons Contracting Inc. $1,463,200.00 01/04/2018 295-2017 Parks, Forestry & Recreation William Bolton Arena, Construction, State-of-Good Repair Duron Ontario Ltd. $2,027,120.00 02/01/2018 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 312-2017 Long-Term Care Homes & Services Reception area renovations at Bendale Acres and Lakeshore Lodge, Long-Term Care Homes. Joe Pace & Sons Contracting Inc. $308,100.00 02/26/2018 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 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 272-2017 Facilities Operations Installation of New Stand by Gas Generator at Fire Halls 323 and 125 Black & McDonald Ltd. $436,830.00 01/04/2018 285-2017 Facilities Operations Cooling Tower Replacement at City of Toronto Office of Emergency Management located at 703 Don Mills Road, Toronto. Bird Mechanical Ltd. $2,380,868.00 01/11/2018 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 174-2017 Parks, Forestry & Recreation Morse park, construction, splashpad, playground and landscape improvements Pine Valley Corporation $770,089.00 01/12/2018 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 323-2017 Facilities Operations Fire alarm upgrade, elevator equipment modernization and exhaust fan replacement at Toronto Animal Services. Anacond Contracting Inc $496,070.00 03/01/2018 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 236-2017 Toronto Water Restoration of Roads, Sidewalks & Landscaping within Etobicoke & North York Bevcon Construction & Paving Ltd. $2,133,000.00 01/11/2018 237-2017 Toronto Water Restoration of Roads, Sidewalks & Landscaping in Toronto, East York and Scarborough Bevcon Construction &Paving Ltd. $931,050.00 01/11/2018 241-2018 Engineering & Construction Services - Capital Works Delivery Major Road Resurfacing Furfari Paving Co. Ltd. $6,103,649.49 11/06/2018 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 296-2017 Transportation Services custom application and re-application of field reacted polymeric (Cold Plastic) roadway markings Guild Electric limited $474,699.19 12/29/2017 303-2017 Transportation Services Emergency Repairs Pave-Tar Construction Ltd. $353,877.00 01/02/2018 304-2017 Transportation Services Emergency Repairs Aqua Tech Solutions In $619,308.75 01/01/2018 306-2017 Transportation Services Emergency Repairs Pave Krete Construction $320,810.00 01/05/2018 308-2017 Transportation Services Emergency Repairs Pave Krete Construction $416,565.00 12/27/2017 314-2017 Transportation Services Priority Road Repairs Pave-Tar Construction Ltd. $411,187.50 03/06/2018 37-2018 Transportation Services Road Building Sanscon Construction Limited. $1,165,720.70 04/10/2018 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 146-2018 Engineering & Construction Services - Engineering Services Sewer Replacement at Chipping Park, Toronto DPSL Group Limited $3,227,000.00 09/27/2018 208-2018 Toronto Water Construction of a 600 mm Diversion Sewer Comer Group Limited $1,236,930.00 08/14/2018 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 3204-17-7331 Toronto Water Hydraulic flushing, cleaning and closed circuit television inspection of sewers Pipetek Infrastructure Services Inc. $1,063,985.00 01/31/2018 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 159-2017 Toronto Water Cleaning and Rehabilitation of Digester 13 & 16 at Ashbridges Bay Treatment Plant Kenaidan Contracting Ltd. $12,527,000.00 01/29/2018 19-2018 Engineering & Construction Services - Engineering Services Humber Treatment Plant Engineering & Construction Services Field Office South Central INC $939,550.00 08/03/2018 200-2017 Engineering & Construction Services - Engineering Services Ashbridges Bay Treatment Plant Integrated Pumping Station Site Preparation Kenaidan Contracting Ltd. $23,470,000.00 02/12/2018 233-2017 Toronto Water Residue Management Facility Modifications at the R. L. Clark Water Treatment Plant Bennett Mechanical Installations (2001) Ltd. $4,777,000.00 02/02/2018 235-2017 Engineering & Construction Services - Engineering Services Effluent Disinfection System – Ashbridges Bay Treatment Plant Graham Construction and Engineering LP $209,363,500.00 03/13/2018 239-2017 Toronto Water R.C. Harris Water Treatment Plant Ammonia and Dechlorination Bennett Mechanical Installations (2001)Ltd. $1,995,700.00 01/08/2018 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 6033-17-7308 Toronto Water Haulage Services for the City of Toronto's Water Treatment Plants Waste Management $858,900.00 01/01/2018 6709-17-7223 Engineering & Construction Services - Engineering Services Pre-selection of Thickening Centrifuge Equipment for TWAS System Project Ashbridges Bay Treatment Plant Pre-selection of Thickening Centrifuge Equipment for TWAS System Project Ashbridges Bay Treatment Plant $132,451.00 02/22/2018 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 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 250-2017 Engineering & Construction Services - Capital Works Delivery Watermain Replacement Midome Construction Services Ltd. $3,035,000.01 02/22/2018 252-2017 Toronto Water Water Service Replacement for North York and Etobicoke York districts Utility Force Construction Inc. $1,725,000.00 04/10/2018 265-2017 Engineering & Construction Services - Engineering Services Rosehill Reservoir Rehabilitation Bennett Mechanical Installations (2001)Ltd. $34,607,700.00 03/21/2018 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 3919-18-0090 Toronto Water Unshrinkable Fill Multiple Awards 07/26/2018 Chemicals and Process / Maintenance / Calibration Gases 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 6612-17-7172 Toronto Water Supply and delivery of Aqua Ammonia for the City of Toronto’s Water Division Nachurs Alpine Solutions Inc. $948,870.00 01/01/2018 6612-17-7295 Toronto Water Supply and delivery of Sulphur Dioxide for City of Toronto’s Water Division Brenntag Canada Inc. $287,600.00 01/11/2018 6612-17-7300 Toronto Water Delivery of Liquid Polyaluminum Chloride (PACl) for F. J. Horgan Treatment Water Plant Kemira Water Solutions Canada Inc. $82,050.00 01/01/2018 6612-17-7304 Toronto Water Supply and Delivery of Sodium Bisulphite for the City of Toronto’s Water Division Sulco Chemicals Limited Subsidiary Canada Colours & Chemicals $1,013,380.00 01/12/2018 6612-17-7321 Toronto Water Non-exclusive supply and delivery of Sodium Hypochlorite for the City of Toronto’s Water Division UBA Inc. $4,142,678.00 02/02/2018 6612-17-7350 Toronto Water Liquid Polyaluminum Chloride (PACl) for the Island Water Treatment Plant Kemira Water Solutions Canada Inc. $73,050.00 02/02/2018 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 2104-17-0226 Parks, Forestry & Recreation Two (2)-way radios and related parts and accessories Kellkom $207,236.00 01/10/2018 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 0203-17-0329 Solid Waste Management Services Pressure Washing of Litter + Recycle Bins in City Parks Bin Buffers Inc. $278,000.00 02/09/2018 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 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 6813-17-0348 Transportation Services Decorative Aluminum Railing/Splash Guard Racks Unlimited Manufacturing Ltd $119,600.00 12/20/2017 Fire and Smoke Alarm Systems 3809-18-0025 Corporate Call - Various Fire Alarm, Sprinkler and Standpipe Systems Multiple Awards 07/25/2018 Fire Equipment and Services 3803-17-0013 Corporate Call - Various Fire extinguisher inspection, recharging, maintenance, hydrostatic testing and replacement Fire-Alert Mobile Extinguishers $674,587.00 12/28/2017 3809-18-0082 Children’s Services For the Inspection, Testing, Preventive Maintenance, Service and Repairs Mainline Fire Protection Inc $34,073.62 03/12/2018 Foot Wear 0114-18-0008 Corporate Call - Various Safety Footwear, Occupational Footwear and Galoshes Multiple Awards 10/18/2018 Hardware and Tools - Purchase or Rental 6302-17-0389 Purchasing & Materials Management Shop Supplies Guillevin International Co Toronto Industrial $418,875.63 04/10/2018 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 6604-17-0319 Exhibition Place HVAC Chemical Treatment Program at Exhibition Place Chem-Aqua, Div of NCH Canada Inc. $36,100.00 01/08/2018 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 0117-17-0227 Employment & Social Services Incontinence Supplies Ontario Medical Supply Inc. $237,290.00 02/16/2018 0505-17-0293 Purchasing & Materials Management Disposable Laryngoscope Blades Bomimed Inc. $21,021.88 02/16/2018 0505-17-0295 Long-Term Care Homes & Services Medical and Personal Care Supplies Cardinal Health Canada Inc. $1,277,636.00 02/28/2018 0505-17-0391 - Choose one - lancing devices Allied Medical Instruments Inc $42,187.50 12/19/2017 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 0507-17-0274 Purchasing & Materials Management OROPHARYNGEAL and NASOPHARYNGEAL AIRWAYS Cancelled Cancelled 01/26/2018 6613-18-0027 Corporate Call - Various Medical Grade Oxygen Ontario Medical Oxygen Services Inc. $213,191.45 11/09/2018 Information & Technology Software/Hardware 3405-17-0325 Information & Technology Standard and enhanced Maintenance Support and Subscription Services for SUSE, Red hat, and Oracle Linux OS KTL GROUP INC $260,698.60 12/18/2017 3405-17-0374 Information & Technology Blue Coat Management Console and Proxy Servers Honeytek Systems Inc $364,499.36 12/20/2017 3405-17-0420 - Choose one - F5 Load Balancer Appliances including hardware and software, installation, configuration and professional services Scalar Decisions Inc. $315,553.24 01/08/2018 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 3412-17-0400 Information & Technology Forty-two (42) Milestone Husky M20 Network Video Recorder and forty-two (42) Axis P7216 Encoder Met-Scan Canada Ltd. $128,646.00 02/22/2018 3412-17-0426 - Choose one - new Checkpoint Firewalls: 15600 Next Generation Threat Prevention Appliance including one (1) year Premium Direct Enterp MNP LLP $191,422.00 01/08/2018 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 3701-17-0368 Solid Waste Management Services Service of Grinding up to 5,000 tonnes annually of Asian Long-Horned Beetle (ALHB) Material Walker Environmental Group Inc. $137,900.00 01/26/2018 3703-18-0024 Parks, Forestry & Recreation Horticultural Bulbs Vanhof & Blokker $79,968.35 04/01/2018 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 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 6810-17-7108 Toronto Water Services for Machining & Fabrication to include repairs, overhauling, and replacement parts DJ Industrial Sales and Manufacturing Inc. $366,250.00 03/23/2018 9202-17-7351 Toronto Water Purchase of Mixed Scrap Metal and Uncleaned Brass from various Toronto Water locations 02/02/2018 Office Supplies - Business Equipment - Paper and Stationary 6813-17-0399 Purchasing & Materials Management Non-Medical Tapes Pillar Tapes Ltd. $35,031.38 03/06/2018 Overhead Doors - Supply / Repair / Maintenance / Parts 6805-17-0229 Facilities Operations Preventative maintenance, emergency repairs, and other miscellaneous work Superior Door & Gate Systems Ltd. $71,515.00 03/28/2018 Paint Products 1101-18-0248 Facilities Operations Indoor and outdoor painting services Multiple Awards 10/18/2018 Plant and Shop Equipment 3713-18-0029 Parks, Forestry & Recreation Supply and delivery flower/vegetable seed, rooted cuttings and plugs De Vroomen Bulb Canada Inc $147,187.43 04/03/2018 Preventative Maintenance and Services 3701-18-0034 Parks, Forestry & Recreation Installation of Tree Protection Hoarding International Landscaping Inc. $162,197.00 07/26/2018 4304-17-7080 Toronto Water Supply and Delivery of All Labour and Materials Required for Boiler Maintenance Active Mechanical c/o Warren Parks $93,925.00 01/17/2018 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 3804-17-0353 - Choose one - Safety Vests Uniform Experts North America Inc $101,759.00 03/19/2018 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 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 Signs 9144-17-7239 Transportation Services Quotations are invited for the non-exclusive supply, delivery, installation, maintenance and repair of the Toronto 360 W Future Systems Inc. $85,000.00 02/07/2018 Textile Products - Clothing - Uniform Materials - and Equipment 0105-17-0370 Public Health Weekly Laundry Services Laundry on Wheels $109,200.00 04/03/2018 0116-18-0105 Purchasing & Materials Management VARIOUS CRESTS Supply Line $34,287.50 12/12/2018 Tools and Shop Equipment 6303-17-0230 Toronto Water For the non-exclusive supply, delivery, and warranty of Fasteners Racks Unlimited Manufacturing Ltd $17,512.59 03/09/2018 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 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 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 3804-17-0195 Purchasing & Materials Management Non-exclusive supply and delivery of Traffic Cones Barricade Traffic Services Inc. $184,006.25 01/04/2018 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 6026-17-0341 Fleet Services Two (2) latest model front-end articulated wheel loaders with four-wheel drive, and net HP range from 110 to 142 Strongco Limited Partnership $350,188.00 02/01/2018 6715-17-0436 Fleet Services Rotary Mach Series (M418 series – M618 series) Heavy Duty Mobile Column Vehicle Lifts Canadian Automotive Service Equipment $151,560.00 03/16/2018 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 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 6015-17-0356 Fleet Services Vehicle - Purchase of Various Weight Class Joe Johnson Equipment $1,055,817.00 03/16/2018 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 6112-17-0231 - Choose one - Aerocell Transit Van Body design Truck and Chassis Donway Ford Sales LTD $73,117.00 12/20/2017 6112-17-0268 Fire Services Mercedes-Benz Sprinter Van Mercedes-Benz Canada Inc $68,158.64 12/20/2017 6112-17-0404 Fire Services Supply and Delivery of Twenty-Five (25) 2017 or latest model, Compact Hatchback Automobiles with 4 Doors and Liftgate Don Valley North Toyota $472,687.50 01/12/2018 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 6113-17-0232 Fire Services Truck Cab and Chassis with 20' Body with rear liftgate Tallman Truck Centre (Toronto) LIMI $131,440.00 04/06/2018 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 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 Waste Removal and Haulage 0515-17-0257 Corporate Call - Various Sanitary Waste Collection and Disposal Biochem Environmental Solutions Inc. $191,458.00 02/28/2018 6033-17-7349 Toronto Water Labour, materials and equipment necessary to load, remove, transport and dispose of fill, concrete, and asphalt material Capital Utility Services Inc. $481,950.00 03/23/2018 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 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 9118-17-5050 Parks, Forestry & Recreation Architectural Design & Contract Administration Services Moon-Matz Ltd. $88,498.00 01/19/2018 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 9118-18-5054 Parks, Forestry & Recreation Soccer City Building Conversion CHERIE NG ARCHITECT INC. $322,000.00 11/02/2018 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 3201-17-7011 City Clerk's Office Disaster Recovery Services for Archival Material Environmental Response Team Inc. $300,000.00 03/21/2018 9101-17-7056 Shelter, Support & Housing Administration For: Eviction Prevention Pilot Evaluation YORK UNIVERSITY $41,453.00 03/27/2018 9101-17-7151 Parks, Forestry & Recreation 2018 Canopy Study BioForest Technologies Inc. $276,812.30 08/01/2018 9101-17-7155 - Choose one - Consultant for Parks, Forest & Recreation Division KPMG LLP $135,000.00 02/08/2018 9101-17-7262 Purchasing & Materials Management Professional Services for Procurement Transformation Ernst & Young LLP $4,500,000.00 07/10/2018 9101-17-7294 Facilities Design & Construction Consultant Services for Furniture, Fixture and Equipment for the George Street Revitalization Project Colliers Projects Leaders Inc. $196,085.00 01/08/2018 9101-17-7335 City Manager's Office End to End Review of the Development Review Process KPMG LLP $407,051.00 02/20/2018 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 9101-18-7098 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 9101-18-7183 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 9117-17-7186 Real Estate Services Financial Advisory Team - Wellington Destructor (677 Wellington St. W) Brookfield Financial Real Estate Group LP $190,025.00 12/16/2017 9117-17-7237 Exhibition Place LEED Consulting Services for EB:O&M Re-certification for Enercare Centre at Exhibition Place, Toronto RWDI Rowan Williams, Davies & Irwin $116,300.00 03/07/2018 9117-17-7253 Facilities Design & Construction Consulting Services for New Fleet Repair, Maintenance Garage and Salt Barn, Brine Facility at Ellesmere Works Yard, 105 AECOM Canada Ltd $1,048,000.00 02/23/2018 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 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 9118-17-7266 Facilities Design & Construction Feasibility Studies with Schematic Designs and Cost Estimates Rebanks Pepper Littlewood Architect $848,500.00 01/19/2018 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 9118-18-7037 Social Development, Finance & Administration Building Performance and Benchmarking Analysis Services for the Tower and Neighbourhood Revitalization Unit ENERLIFE CONSULTING INC $76,202.42 04/18/2018 9118-18-7076 Children’s Services Provision of EarlyON Child and Family Centre Design Guidelines LGA Architectural Partners $94,700.00 10/11/2018 9119-17-5062 Parks, Forestry & Recreation Taylor Creek Park, Management Plan, Professional and Technical Services. Schollen & Company Inc. $119,638.38 02/28/2018 9119-17-7125 City Planning Pet-Friendly Design Guidelines for New Multi-unit Housing in High-density Communities Dialog Ontario Inc. $92,660.00 01/02/2018 9119-17-7132 City Planning Cabbagetown Southwest Heritage Conservation District Study Architecture EVOQ Inc. $127,506.30 03/02/2018 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 9119-18-7010 Public Health Community Dialogue on a Public Health Approach to Drug Policy IPSOS - REID LP $30,000 03/13/2018 9119-18-7092 Parks, Forestry & Recreation Public Engagements KPMG LLP $372,828.50 08/01/2018 9126-17-7183 Accounting Services Commodity Tax Audit and Recovery Services Stratos Solutions Inc. $112,000.00 03/09/2018 9134-17-7263 Transportation Services Surface Transit Operational Improvement Studies Phase 3 Parsons Inc. $487,159.50 04/05/2018 9135-17-7181 Finance and Admin City of Toronto Investment Board AON Hewitt Inc $115,000.00 02/02/2018 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 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 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 9117-15-7122 Engineering & Construction Services - Capital Works Delivery Engineering Services for an Integrated Pumping Station (IPS) at the Ashbridges Bay Treatment Plant (ABTP) Black & Veatch Canada Company $26,197,452.60 12/21/2017 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 9117-17-5048 Engineering & Construction Services - Capital Works Delivery Rehabilitation of the 3 Bridges SNC Lavalin Inc. $781,187.54 03/08/2018 9117-17-5057 Engineering & Construction Services - Capital Works Delivery Engineering Design Services and Services during Construction and Post Construction WSP Canada Group Limited $2,582,500.00 01/15/2018 9117-17-5058 Engineering & Construction Services - Capital Works Delivery Professional Services for Engineering Services For Prince Edward Viaduct Associated Engineering (ONT) Ltd. $989,687.02 03/13/2018 9117-17-7073 Engineering & Construction Services - Engineering Services Humber Treatment Plant Waste Gas Burners Upgrades GHD Limited $1,091,587.00 12/06/2018 9117-17-7087 Engineering & Construction Services - Engineering Services Engineering Design Services for Watercourse Restoration of East Highland Creek Valley Aquafor Beech Limited $443,910.00 02/06/2018 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 9117-17-7114 Engineering & Construction Services - Engineering Services Engineering Services for Duncan Creek Restoration Phases 2, 3, and 4 Aquafor Beech Limited $271,632.00 02/09/2018 9117-17-7198 Engineering & Construction Services - Engineering Services The Highland Creek Treatment Plant Fluidized Bed Incinerator CH2M Hill Canada Limited $7,340,992.00 01/09/2018 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 9117-17-7226 Engineering & Construction Services - Engineering Services Design Services for Bonar Creek Stormwater Management Facility, Legion Road Extension & Metrolinx Grade Separation Aecom Canada Ltd. $3,329,095.45 04/18/2018 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 9117-17-7238 Toronto Water Toronto Water SCADA Master Plan Hatch Corporation $267,169.32 01/18/2018 9117-17-7279 Toronto Water Engineering Services for the Storm Sewer Renewal at Three Locations EXP Services Inc. $479,985.46 05/11/2018 9117-17-7281 Engineering & Construction Services - Engineering Services Design and Construction of D Building Phase 2 at the Ashbridges Bay Treatment Plant GHD Limited $1,774,936.00 04/09/2018 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 9117-18-7118 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 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 9119-17-7023 Engineering & Construction Services - Engineering Services To Establish a Roster for Environmental Peer Review Services Cambium Inc. $240,000.00 01/24/2018 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 9115-17-7154 Information & Technology SAP Test Lead Regan Consulting Corp $132,860.00 12/21/2017 9117-17-7024 Information & Technology Threat and Risk Assessment (TRA) for the City of Toronto's Intelligent Transportation Systems (ITS) and related Infrastr Ricther Advisory Group Inc. $220,390.00 04/19/2018 9144-17-7203 Facilities Operations Maintenance and Support of SAP Work Manager and SAP Mobile Platform Evora IT Solutions Inc. $57,280.00 03/20/2018 9144-17-7345 Information & Technology Independent Consultant - Senior Enterprise Data Governance Framework Lead 944346 Canada Inc. $447,779.64 05/14/2018 Laboratory Services 6613-17-7227 Toronto Water Analysis of Drinking Water, Wastewater and/or Environmental Samples for the Various Laboratory Locations ALS Canada Ltd. $26,294.00 12/19/2017 Pest Control Services 7002-17-7230 Solid Waste Management Services Pest Management Services to various City of Toronto Divisions and TTC CANCELLED CANCELLED 03/16/2018 Printing and Binding Services 3003-17-7208 Employment & Social Services Non-exclusive printing and mailing of monthly client and vendor cheques and specialized forms to Ontario Works Clien Formost Mediaone $220,875.00 12/18/2017 Security Services 9101-17-7286 Exhibition Place Security Guard Services N/A N/A 01/02/2018 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 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 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 9115-18-5061 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 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 9154-18-7012 Environment & Energy Office For the collection, removal, shredding and recycling of confidential waste paper from the City of Toronto CANCELLED CANCELLED 03/26/2018 9154-18-7099 Environment & Energy Office Waste Removal GFL Environmental Inc $322,920.00 07/27/2018 Previous Collapse all Expand all Next

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