 |   |   |  | Call Number | Client Division/Contact | Description |  | Successful Bidder | Contract Amount | Date awarded | |
|
 | Construction Services |
| |
|
|
|  |
| | | | 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 |  |
|
|
|  |
| | | | 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 |  |
|
|
|  |
| | | | 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 |  |
|  |  | | 4305-18-5085 | Facilities Design & Construction | Preventative Maintenance and Technical Support Services for Environmental Control Systems and Building Automation System | | Ainsworth Inc. | $104,526.90 | 12/31/2018 |  |
| | | | 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 |  |
| | | | 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 |  |
|  |  |  | 24-2019 | Facilities Design & Construction | Construction Services | | CANCELLED | CANCELLED | 04/01/2019 |  |
| | | | 283-2018 | Facilities Design & Construction | Installation of New Gas Stand-By Generator at Fire Hall 121 at 10 William Carson Crescent, Toronto | | Robert B Somerville, a Div. of Robert McAlpine Ltd. | $205,815.00 | 12/11/2018 |  |
|  |  | | 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 |  |
|
|
|  |
| | | | 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 |  |
|  |  | | 182-2018 | Parks, Forestry & Recreation | Broadlands Community Centre State of Good Repair Improvements | | Martinway Contracting Ltd. | $2,202,076.00 | 12/17/2018 |  |
| | | | 229-2018 | Parks, Forestry & Recreation | Centennial Recreation Centre (Scarborough) | | Frank Pellegrino General Contracting Ltd. | $2,564,360.80 | 12/28/2018 |  |
|  |  | | 232-2018 | Parks, Forestry & Recreation | Moorevale Park Fieldhouse – Renovations | | Canada Construction Ltd. | $838,728.00 | 03/12/2019 |  |
| | | | 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 |  |
|
|
  | Heating ventilating - air handling and plumbing services |
|  |
| | | | 150-2018 | Long-Term Care Homes & Services | HVAC Upgrades at Bendale Acres, 2920 Lawrence Ave. E, Toronto. | | Rossclair Contractors Inc. | $2,258,550.00 | 12/11/2018 |  |
|  |  | | 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 |  |
|  |  | | 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 |  |
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|
|  |
| | | | 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 |  |
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|
|  |
| | | | 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 |  |
| | | | 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 |  |
|  |  | | 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 |  |
| | | | 244-2018 | Transportation Services | Streetscape Construction for Transportation Services Division at Ryerson Ave & Wolseley Street and Ryerson Ave. & Carr S | | Pine Valley Corporation | $618,934.80 | 01/10/2019 |  |
|  |  | | 29-2018 | Engineering & Construction Services - Engineering Services | Highland Crescent Road Reconstruction and storm sewer installation | | Sanscon Construction Ltd | $2,356,447.50 | 01/18/2019 |  |
| | | | 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 |  |
|  |  | | 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 |  |
| | | | 184-2018 | Engineering & Construction Services - Engineering Services | West Don Sanitary Trunk Sewer and Maintenance Holes Rehabilitation | | Clean Water Works Inc. | $6,975,266.54 | 01/08/2019 |  |
|  |  | | 205-2018 | Engineering & Construction Services - Capital Works Delivery | BASEMENT FLOODING PROTECTION PROGRAM, PHASE 4, ASSIGNMENT 14-05 Storm Sewer, Watermain and Related Improvements | | TACC Construction Ltd. | $13, 016,417.42 | 03/06/2019 |  |
| | | | 207-2018 | Engineering & Construction Services - Engineering Services | Basement Flooding Protection Program, Phase 4 | | KAPP Infrastructure Inc. | $6,755,145.57 | 03/12/2019 |  |
|  |  | | 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 |  |
|  |  | | 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 |
| |
|  |  | | 119-2018 | Engineering & Construction Services - Engineering Services | Ashbridges Bay Treatment Digester 9-12 Refurbishing | | Kenaidan Contracting Ltd. | $38,045,586.52 | 12/20/2018 |  |
| | | | 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 |  |
|
|  |
|
|
 | 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 |  |
|
|
|  |
| | | | 0506-18-0098 | Purchasing & Materials Management | Personal Care Products | | Multiple Awards | | 02/19/2019 |  |
|
|
|  |
| | | | 6037-18-0218 | Facilities Management | Clean out of catch basins | | Rafat General Contractor Inc | $55,220.00 | 05/13/2019 |  |
|
|
  | Chemicals and Process / Maintenance / Calibration Gases |
|  |
| | | | 0222-18-0338 | Purchasing & Materials Management | Oxivir Disinfectant | | GT French Paper Ltd. | 58,612.63 | 01/11/2019 |  |
|
|
  | 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 |
|  |
| | | | 0202-18-0208 | Purchasing & Materials Management | Reinforced Paper Wipers, Paper Towel, Toilet Paper & Facial Tissue | | | | 01/03/2019 |  |
|  |  | | 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 |  |
|
|
 | Electrical Supplies |
| |
|  |  | | 6310-18-0358 | Purchasing & Materials Management | Various Batteries | | Powertrade Electric Ltd. | 72,554.88 | 01/01/2019 |  |
|
|
 | Fencing - Guard Rail - Scaffolding - Products / Installation / Repairs |
| |
|  |  | | 3717-18-0325 | Parks, Forestry & Recreation | Steel Tree Grates | |  | 91,820.00 | 12/20/2018 |  |
|
|
 | 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 |
| |
|  |  | | 1004-18-0116 | Fire Services | Public Safety Communications Dispatch Console Furniture | | Bramic Creative Business Products Limited | $482,587.00 | 12/21/2018 |  |
| | | | 1004-18-0241 | Facilities Operations | New Haworth Premise/Enhanced Premise Series Workstations, components and accessories | | CTI Working Environments Inc. | 1,397,597.00 | 02/04/2019 |  |
|  |  | | 1004-18-0242 | Facilities Operations | New Herman-Miller Action Office (AO) Series Workstations | | Workplace Resource Toronto-Herman Miller Canada Inc. | 1,401,619.00 | 02/04/2019 |  |
| | | | 1004-18-0243 | Facilities Operations | New Artopex Uni-T Series Workstations, components and accessories | | Mayhew Inc. | $1,236,951.00 | 02/04/2019 |  |
|  |  | | 1004-18-0244 | Facilities Operations | New Teknion T/O/S Series Workstations, components and accessories | | The Office Source Incorporated | $802,309.00 | 02/04/2019 |  |
| | | | 1004-18-0402 | Shelter, Support & Housing Administration | Steel Single Clothing lockers | | Pech Consulting Inc | 177,796.80 | 01/03/2019 |  |
|
|
  | 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 |  |
|  |  | | 3723-18-0251 | Parks, Forestry & Recreation | Pre-Filled Flats | | AMA Horticulture Inc. | 79,240.81 | 01/14/2019 |  |
| | | | 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 |  |
|
|
 | Pumps - Various |
| |
|  |  | | 6717-18-0291 | Solid Waste Management Services | Warranty and Non-Warranty O.E.M. authorized Parts & Service on Flygt Pumps | | Xylem Water Solutions, Division of Xylem Canada Company | $281,951.22 | 01/04/2019 |  |
|
|
 | 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 |  |
| | | | 0116-18-0105 | Purchasing & Materials Management | VARIOUS CRESTS | | Supply Line | $34,287.50 | 12/12/2018 |  |
|  |  | | 0806-18-0345 | Purchasing & Materials Management | Promotional Protocol Items | | Nitsom Promotional Products | 91,340.88 | 02/26/2019 |  |
|
|
 | Toys - games - craft supplies - and sporting goods |
| |
|  |  | | 0902-18-0355 | Children’s Services | Children's Furniture and Toy Products | | Multiple Awards |  | 04/17/2019 |  |
|
|
 | Trailers - Various - Purchase / Rental |
| |
|  |  | | 6016-18-0330 | Fleet Services | The non-exclusive supply and delivery of twenty-two (22) latest model various types equipment trailers (Appendix "C", "C | | Multiple Awards |  | 12/17/2018 |  |
|
|
 | Transportation Equipment |
| |
|  |  | | 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 |
| |
|  |  | | 6026-18-0062 | Fleet Services | To provide warranty and non-warranty services and parts on Off-Road OEM Construction | | Multiple Awards |  | 01/18/2019 |  |
| | | | 6114-18-0393 | Fleet Services | seven (7) latest model 4x4 utility vehicles with hydraulic dump box | | Kooy Brothers Lawn Equipment Ltd. | $259,499.00 | 03/27/2019 |  |
|
|
  | Vehicle - Parts / Tires / Repair / Maintenance / Service |
|  |
| | | | 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 |  |
| | | | 6112-18-0313 | Fleet Services | TRUCK CHASSIS AND CONVENTIONAL CAB WITH 18' CUBE VAN BODY | | Premier Truck Group | $548,700.00 | 12/18/2018 |  |
|  |  | | 6114-18-0302 | Fleet Services | Latest Model Various Types Truck Chassis and Cab | | Multiple Awards |  | 01/31/2019 |  |
| | | | 6114-18-0326 | Fleet Services | Latest Model Regular Standard Cab Truck Chassis | | Downtown Auto Group | $227,465.00 | 01/10/2019 |  |
|  |  | | 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 |  |
|
|
 | 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 |  |
|
|
|  |
| | | | 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 |  |
|
|  |
|
|
 | 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 |
| |
|  |  |  | 9118-18-5051 | Parks, Forestry & Recreation | South Parkland Improvements at Ivan Forrest Gardens | | Cancelled | Cancelled | 01/15/2019 |  |
| | | | 9118-18-5080 | Parks, Forestry & Recreation | Baycrest Park, Revitalisation, Professional Services | | Landscape Planning Ltd. | $369,310.00 | 12/21/2018 |  |
|  |  | | 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 |  |
|  |  | | 9118-19-5022 | 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 |
| |
|  |  | | 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 |  |
| | | | 9101-18-7063 | Parks, Forestry & Recreation | User Fee Review of Urban Forestry Services | | Watson & Associates Economists Ltd. | $87,118.00 | 01/11/2019 |  |
|  |  | | 9101-18-7127 | Shelter, Support & Housing Administration | Consulting Services: Real Time Occupancy in Emergency and/or Transitional Shelters | | Lobo Consulting Services Inc. | $54,900.00 | 12/31/2018 |  |
| | | | 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 |  |
| | | | 9118-18-7175 | Facilities Operations | Architectural And Consulting Services For Office Modernization Renovations To 2 Floors At 100 Queen Street West, Toronto | | Gensler Architecture Design Inc. | $1,075,076.28 | 01/11/2019 |  |
|  |  | | 9119-18-0369 | 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 |  |
| | | | 9119-18-7201 | Public Health | Toronto Indigenous Health Strategy Implementation Assessment and Community Engagement Framework for the City's Public He | | Lough Barnes Consulting Group Inc. | $147,000.00 | 12/21/2018 |  |
|  |  | | 9119-18-7207 | Municipal Licensing & Standards | An Economic Impact Analysis of Toronto's Taxicab, Limousine and Private Transportation Companies. | | WSP Canada Inc. | $125,000.00 | 01/09/2019 |  |
| | | | 9119-18-7232 | Affordable Housing Office | Housing Opportunities Toronto Stakeholder and Public Engagement | | LURA Consulting | $80,497.00 | 02/05/2019 |  |
|  |  | | 9119-18-7237 | Strategic & Corporate Policy | Inclusionary Zoning Engagement and Consultation Program | | Dillon Consulting Limited | $165,618.00 | 03/28/2019 |  |
| | | | 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 |  |
| | | | 9148-18-7135 | - Choose one - | The Non-Exclusive Supply Of Traffic Data Collection Services For The City Of Toronto’s Transportation Services Division | | Ontario Traffic Inc. | $639,760.00 | 01/01/2019 |  |
|  |  | | 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 |  |
| | | | 9155-18-7177 | Children’s Services | 2SLGBTQ Inclusive Early Learning Research Project | | Barnes Management Group | $112,625.00 | 12/12/2018 |  |
|  |  | | 9155-18-7236 | - Choose one - | Professional Services for the Budget Process Modernization- Two-Envelope System | | Ernst & Young LLP | $271,975.00 | 01/09/2019 |  |
| | | | 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 |  |
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 | Educational and Training Services |
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|  |  | | 9134-18-7153 | Employment & Social Services | Training Services | | Canadian Training Institute | $39,000.00 | 02/13/2019 |  |
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 | Engineering Services |
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|  |  | | 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 |  |
|  |  | | 9117-18-7078 | Engineering & Construction Services - Engineering Services | Infoworks Basement Flooding Model Studies Guideline Update | | WSP Canada Group Limited | $210,978.00 | 12/20/2018 |  |
| | | | 9117-18-7130 | 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 |  |
| | | | 9117-18-7141 | Toronto Water | Professional Engineering Services for the Detailed Design, Services During Construction and Post Construction | | Parsons Inc. | $2,420,851.35 | 12/20/2018 |  |
|  |  | | 9117-18-7173 | 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 |  |
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  | Financial and related Services |
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| | | | 9144-19-7045 | Accounting Services | Qualified Security Assessor Professional Service | | Control Gap Inc. | $238,750.00 | 09/30/2019 |  |
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| | | | 7002-18-7082 | Facilities Operations | Pest Control | | Multiple Awards | | 02/05/2019 |  |
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  | Printing and Binding Services |
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| | | | 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 |  |
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| | | | 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 |  |
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 | Special Events |
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|  |  | | 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 |  |
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  | Testing & Inspection Services |
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| | | | 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 |  |
| | | | 9115-18-5042 | Engineering & Construction Services - Engineering Services | Material Testing | | Exova Canada Inc. | $98,960.00 | 12/14/2018 |  |
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| | | | 9112-18-7060 | Public Health | Written Translation Services | | 911 Interpreters Inc | $287,918.43 | 02/05/2019 |  |
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| | | | 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 |  |