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Competitive Call Award Results   The following contracts have been awarded by the City of Toronto.  All call documents were publicly advertised in accordance with Chapter 195, Purchasing By-law.  Contracts were awarded to the lowest bidder meeting specifications for Request for Quotations and Tenders, and the highest scoring proponent in the case of Request for Proposals.    Tender results only are still available by calling the tender hotline at 416-397-0849. Please contact the buyer referenced in each call for additional information relating to the award(s).   Note:  All award dollar values listed below do not include Harmonized Sales Tax (HST). Click the triangles on the left to collapse and expand the categories. indicates Cancelled Call Number Client Division/Contact Description Successful Bidder Contract Amount Date awarded Construction Services Asphalt paving 268-2018 Toronto Water Asphalt Paving services at various locations for Toronto Water Division Bond Paving & Construction Inc. $427,600.00 05/06/2019 302-2018 Facilities Design & Construction Concrete Apron Construction, Concrete Sidewalk and Asphalt Pavement Replacement at 115 Parkway Forest Drive Atlas Paving Co. Inc. $202,144.00 03/20/2019 58-2019 Facilities Design & Construction ASPHALT AND CONCRETE REPLACEMENT AT 895 EASTERN AVENUE, TORONTO Loc-Pave Construction Ltd 1,558,217.50 06/04/2019 Bridge Repairs 173-2018 Engineering & Construction Services - Capital Works Delivery Repair of Pedestrian Enclosure, Construction Services CANCELLED CANCELLED 09/24/2018 176-2018 Engineering & Construction Services - Engineering Services Rehabilitation of Neilson Road Bridge over CPR, south of Finch Avenue Grascan Construction Ltd. $3,307,079.65 09/26/2018 195-2018 Engineering & Construction Services - Engineering Services Multiple and Miscellaneous Bridge Repairs in Toronto 2220742 Ontario Ltd. o/a Bronte Construction Ltd. $1,765,409.62 10/02/2018 279-2018 Engineering & Construction Services - Capital Works Delivery Rehabilitation of ID 514 Coxwell Ave. bridge under Metrolinx rail, Mi. 329.80, south of Hanson St Grascan Torbridge Construction Ltd $3,060,000.00 01/30/2019 69-2019 Engineering & Construction Services - Capital Works Delivery Islington Avenue over Humber River (Bridge ID 157) Bridge Rehabilitation Bridgecon Construction Ltd. $3,617,571.00 05/21/2019 Construction Services 100-2019 Transportation Services General Maintenance including Repairs to Roads and Sidewalks, Concrete Sidewalk and Curb Repairs, Wheelchair Ramp, Concr Pave-Tar Construction Ltd. $3,874,850.00 05/15/2019 1002-19-5006 Economic Development & Culture Supply, Manufacture, Delivery, Assembly and Installation of Oglive artist designed themed custom benches, or approved eq Hank Deenen Landscaping Limited $139,023.50 07/24/2019 103-2018 Parks, Forestry & Recreation Cloverdale Park, removal and construction, parking lot, playground and landscape improvements Mopal Construction Ltd. $778,200.00 09/07/2018 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 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 111-2018 Parks, Forestry & Recreation Irving W. Chapley Park – Complete Park Improvements Loc-Pave Construction Ltd. $955,510.00 10/18/2018 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 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 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 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 153-2018 Parks, Forestry & Recreation Fundy Bay Park, Playground and Skatepark, Landscape / Construction Cancelled Cancelled 11/02/2018 155-2018 Parks, Forestry & Recreation Structural and Building Envelope renovation and State of Good Repair improvements Brook Restoration Ltd. $687,815.00 02/26/2019 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 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 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 4306-18-5028 Parks, Forestry & Recreation Refrigeration Service Programme Cimco Refrigeration $1,165,732.00 11/08/2018 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 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 94-2018 Solid Waste Management Services Commissioners Stack Rehab $2,213,350.00 11/23/2018 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 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 Electrical services 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 134-2019 Facilities Design & Construction Electrical System Resiliency Project State Group Inc 9,044,070.00 06/11/2019 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 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 Elevator Upgrade 3901-18-5053 Facilities Design & Construction Flooring and Carpets Arthur L. Weaver Flooring Ltd. $628,050.00 10/01/2018 Facilities renovations 101-2019 Parks, Forestry & Recreation State of Good Repair at Alexandra Park Pool and Change Room Facility. Joe Pace & Sons Contracting Inc. $1,615,000.00 06/25/2019 129-2019 Facilities Design & Construction Roof Replacement at Fire Station 226 Located at 87 Main Street, Toronto. Triumph Roofing & Sheet Metal Inc 260,386.00 07/10/2019 145-2018 Facilities Design & Construction Exterior Masonry Remediation to EMS Station Located at 674 Markham Street. CANCELLED CANCELLED 11/14/2018 175-2018 Facilities Design & Construction New Municipal Licence Office – 1530 Markham Road, Toronto. BDA Inc 1,460,000.00 08/28/2018 182-2018 Parks, Forestry & Recreation Broadlands Community Centre State of Good Repair Improvements Martinway Contracting Ltd. $2,202,076.00 12/17/2018 197-2018 Facilities Design & Construction Office Modernization Project for 4th and 5th Floors at Metro Hall, 55 John Street, Toronto. Anacond Contracting Inc. $3,383,339.40 09/10/2018 229-2018 Parks, Forestry & Recreation Centennial Recreation Centre (Scarborough) Frank Pellegrino General Contracting Ltd. $2,564,360.80 12/28/2018 232-2018 Parks, Forestry & Recreation Moorevale Park Fieldhouse – Renovations Canada Construction Ltd. $838,728.00 03/12/2019 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 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 189-2018 Facilities Design & Construction Booster Pump Replacement and Installation of Backflow Preventers at 40 College Street, Toronto. Active Mechanical c/o Warren Parks $156,600.00 08/30/2018 4201-18-5067 Facilities Design & Construction Construction Services Gorbern Mechanical Contractors Limited $4,757,302.00 12/04/2018 4305-18-5094 Facilities Design & Construction Preventative Maintenance Superior Air Systems Ltd $754,672.00 03/13/2019 Ice Rink Refrigeration 4306-18-5027 Parks, Forestry & Recreation Refrigeration Service programme to maintain existing INDOOR ice-making refrigeration equipment in 19 locations Cimco Refrigeration $693,954.00 09/14/2018 Landscape Construction 180-2018 Parks, Forestry & Recreation Humber Bay Shores Park Trail Improvement Project, Phase 2 Mopal Construction Ltd. $1,458,870.00 03/08/2019 272-2018 Parks, Forestry & Recreation Beare Hill Park Trail Enhancements Dynex Construction Inc. $1,504,767.00 03/15/2019 309-2017 Parks, Forestry & Recreation Construction Services / Landscape - Dundas-Carlaw Parkette Project Ferdom Construction $1,825,854.50 09/14/2018 3717-18-5023 Transportation Services Landscape Maintenance Services Bam Bam Construction Inc. $167,878.50 09/30/2018 Mechanical Services 4305-18-5071 Facilities Design & Construction Mechanical Subcontractor for the Construction of a Net Zero Energy Childcare Facility at 1234 Weston Road. Cancelled 0 10/15/2018 4305-19-0073 Exhibition Place Maintenance of BAS at Enercare Centre Johnson Controls Ltd $102,562.41 06/10/2019 Road - Curb - Sidewalk 120-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing / Watermain Replacement Gazzola Paving Ltd. $1,834,198.85 11/02/2018 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 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 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 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 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 172-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction Limited $2,440,048.06 08/31/2018 178-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction Ltd. $1,465,695.00 09/12/2018 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 198-2018 Engineering & Construction Services - Capital Works Delivery McBride Lane Road Extension and Streetscaping Pine Valley Corporation $469,902.84 02/19/2019 199-2018 Engineering & Construction Services - Capital Works Delivery Sidewalk Repair Sanscon Construction $1,479,005.00 10/15/2018 209-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing Sanscon Construction $2,871,407.00 10/15/2018 210-2018 Transportation Services Emergency Repairs of Roads Rafat General Contractor Inc. $422,901.50 09/30/2018 214-2018 Engineering & Construction Services - Capital Works Delivery Road Reconstruction Il Duca Contracting Inc $3,730,084.33 11/09/2018 215-2018 Engineering & Construction Services - Capital Works Delivery Sidewalk Construction Sanscon Construction. $716,093.65 10/10/2018 218-2018 Transportation Services Permanent Repairs to Utility Cuts Ferpac Paving Inc. $3,489,885.50 09/05/2018 219-2018 Transportation Services Permanent Repairs to Utility Cuts A & F Dicarlo Construction Inc. $3,745,137.14 08/30/2018 221-2018 Transportation Services Emergency Repairs – Toronto and East York District Rafat General Contractor Inc. $603,435.00 10/15/2018 225-2018 Transportation Services Construction of Asphalt Speed Humps Aqua Tech Solutions Inc. $555,880.82 09/11/2018 241-2018 Engineering & Construction Services - Capital Works Delivery Major Road Resurfacing Furfari Paving Co. Ltd. $6,103,649.49 11/06/2018 244-2018 Transportation Services Streetscape Construction for Transportation Services Division at Ryerson Ave & Wolseley Street and Ryerson Ave. & Carr S Pine Valley Corporation $618,934.80 01/10/2019 26-2018 Engineering & Construction Services - Engineering Services Goodview Road - Watermain Replacement, Local Road Reconstruction and Local Road Resurfacing; Yorkland Road and Yorkland 2489960 Ontario Inc. $2,637,621.25 10/15/2018 274-2018 Transportation Services Repair Distressed Asphalt Cancelled Cancelled 11/16/2018 29-2018 Engineering & Construction Services - Engineering Services Highland Crescent Road Reconstruction and storm sewer installation Sanscon Construction Ltd $2,356,447.50 01/18/2019 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 76-2018 Engineering & Construction Services - Capital Works Delivery Road Resurfacing D Crupi and Sons Limited $2,852,498.49 09/14/2018 87-2018 Engineering & Construction Services - Capital Works Delivery TTC Track Allowance Reconstruction Midome Construction Services Ltd. $626,400.00 08/31/2018 Sewer repair and maintenance 113-2018 Engineering & Construction Services - Engineering Services Ashbridges Bay Treatment Plant Outfall Southland Mole of Canada/Astadi Can Design & Construction Joint Venture $264,834,697.00 01/24/2019 146-2018 Engineering & Construction Services - Engineering Services Sewer Replacement at Chipping Park, Toronto DPSL Group Limited $3,227,000.00 09/27/2018 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 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 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 6709-18-7048 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 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 149-2018 Engineering & Construction Services - Engineering Services Watermain & Water Services Replacement, Road Reconstruction & Resurfacing Midome Construction Services Ltd. $9,394,000.00 09/17/2018 149-2019 Engineering & Construction Services - Capital Works Delivery Watermain Replacement CRCE Construction Ltd. $5,786,330.95 07/17/2019 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 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 181-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Sellmar Road, Valecrest Drive, William Street, Sewer Replacement on Cordella Avenue Gio Contracting Inc. $4,588,164.37 10/10/2018 193-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Martin Grove Road, Toronto. Dom - Meridian Construction Ltd. $8,838,150.20 10/25/2018 194-2018 Engineering & Construction Services - Engineering Services Watermain and substandard water service replacements on Danforth Road, Steepmaple Grove, Edenmills Drive, Gidley Road an 2489960 Ontario Inc. $6,289,129.14 11/01/2018 200-2018 Engineering & Construction Services - Engineering Services Watermain Replacement on Cluny Dr, Crescent Rd, Glencairn Av, Pape Av; Road Reconstruction Gio-Crete Construction Ltd. $5,079,304.44 10/30/2018 238-2018 Engineering & Construction Services - Engineering Services Watermain and Substandard Water Service Replacements on Dufferin Street from Finch Avenue W to Steeles Avenue W, Kingsbr Robert B. Somerville $8,736,987.60 12/06/2018 24-2018 Engineering & Construction Services - Capital Works Delivery Large Transmission Watermain, Tunnel and open-cut methods, local Watermain and Water Services Clearway Construction Inc. $37,410,370.17 10/02/2018 245-2018 Toronto Water Watermain CIPP Lining in Toronto and East York District, Ward 9, 14, and 19. Ferpal Cionstruction Ltd. $10,617,717.60 04/01/2019 246-2018 Toronto Water Watermain CIPP Lining in North York and Scarborough District, Wards 16, 17, 22, and 23 Ferpal Cionstruction Ltd. $11,900,196.00 04/02/2019 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 9117-18-7088 Toronto Water Inspection, maintenance and cataloguing of 59 pressure reducing valves (PRV's) Devine & Associates Ltd. $320,292.57 11/09/2018 93-2018 Engineering & Construction Services - Engineering Services Local Road Resurfacing and Watermain Replacement Cancelled Cancelled 10/15/2018 Goods and Services Aggregate Asphalt-Concrete-Stone-Gravel - Supplies/Services/Testing 3905-18-0216 Purchasing & Materials Management Cold Asphalt Mix Innovative Surface Solutions Canada $427,774.00 01/25/2019 Body/Hair Wash 0506-18-0098 Purchasing & Materials Management Personal Care Products Multiple Awards 02/19/2019 Catch Basin Cleaning 6037-18-0218 Facilities Management Clean out of catch basins Rafat General Contractor Inc $55,220.00 05/13/2019 Chemicals and Process / Maintenance / Calibration Gases 0222-18-0338 Purchasing & Materials Management Oxivir Disinfectant GT French Paper Ltd. 58,612.63 01/11/2019 6604-18-0133 Facilities Operations Chemical water treatment program Chem-Aqua, Div of NCH Canada Inc. $189,326.00 10/23/2018 6606-18-7203 Toronto Water Liquid Chlorine in Railway Tank Cars for the City of Toronto’s Water Division 10/01/2018 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 0204-18-0212 Facilities Design & Construction Interior and exterior window cleaning services Multiple Awards 08/29/2018 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 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 Foot Wear 0114-18-0008 Corporate Call - Various Safety Footwear, Occupational Footwear and Galoshes Multiple Awards 10/18/2018 Furniture - Various - Supply / Storage / Removal / Installation Services 1004-18-0116 Fire Services Public Safety Communications Dispatch Console Furniture Bramic Creative Business Products Limited $482,587.00 12/21/2018 1004-18-0241 Facilities Operations New Haworth Premise/Enhanced Premise Series Workstations, components and accessories CTI Working Environments Inc. 1,397,597.00 02/04/2019 1004-18-0242 Facilities Operations New Herman-Miller Action Office (AO) Series Workstations Workplace Resource Toronto-Herman Miller Canada Inc. 1,401,619.00 02/04/2019 1004-18-0243 Facilities Operations New Artopex Uni-T Series Workstations, components and accessories Mayhew Inc. $1,236,951.00 02/04/2019 1004-18-0244 Facilities Operations New Teknion T/O/S Series Workstations, components and accessories The Office Source Incorporated $802,309.00 02/04/2019 1004-18-0402 Shelter, Support & Housing Administration Steel Single Clothing lockers Pech Consulting Inc 177,796.80 01/03/2019 Hospital - Medical - Dental - Supplies / Equipment / Services 0115-18-0157 Purchasing & Materials Management Bed Linens Namtex (Canada) Inc $96,533.00 03/28/2019 0505-18-0258 Purchasing & Materials Management For the non-exclusive supply, delivery and warranty of Particulate Masks and Respirators Tenaquip $169,567.94 11/27/2018 6613-18-0027 Corporate Call - Various Medical Grade Oxygen Ontario Medical Oxygen Services Inc. $213,191.45 11/09/2018 Information & Technology Software/Hardware 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 3405-18-0306 Information & Technology Supply of MicroFocus/NetIQ Identity Manager Licenses and Maintenance Support Services Dataworld (Canada) Inc. $327,500.00 10/12/2018 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 3412-18-7197 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 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 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 3714-18-0023 Parks, Forestry & Recreation Pneumatic Application of Topdressing Materials and Mulches Organic Express Inc. $159,946.50 10/02/2018 3716-18-0245 Parks, Forestry & Recreation Vegetative removals, herbicide applications, soil augmentation and planting Cancelled Cancelled 10/09/2018 3723-18-0251 Parks, Forestry & Recreation Pre-Filled Flats AMA Horticulture Inc. 79,240.81 01/14/2019 3730-18-0381 Facilities Operations Interior Plant Maintenance Aralia Interior Plantscaping Inc. $92,251.25 02/14/2019 Paint Products 1101-18-0248 Facilities Operations Indoor and outdoor painting services Multiple Awards 10/18/2018 Protective and Safety Clothing and Related Products 3804-18-0190 Purchasing & Materials Management Twenty Minute Safety Flares Lineman's Testing Laboratories Ltd. $50,197.50 09/13/2018 Publications - Books - Maps and Charts 3001-18-0294 Solid Waste Management Services for the non-exclusive supply, printing, mail preparation and delivery to Canada Post for three (3) versions of the 2019 Millenium Printing Inc. $348,488.71 10/03/2018 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 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 6016-18-0295 Fleet Services the non-exclusive Supply and Delivery of Five (5) Latest Model Various Types Aluminum Refuse Waste Transfer Trailers Titan Sales $818,140.00 11/22/2018 6016-18-0312 Fleet Services Four (4) Latest Model Commercial Office Trailers Suitable For Use As Work Site Trailers Alantra $217,140.00 11/09/2018 6016-18-0330 Fleet Services The non-exclusive supply and delivery of twenty-two (22) latest model various types equipment trailers (Appendix "C", "C Multiple Awards 12/17/2018 Transportation Equipment 6816-18-0192 Transportation Services Aluminum Sign Blanks Stinson Equipment LTD $377,887.00 12/04/2018 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 6001-18-0071 Parks, Forestry & Recreation Various makes and models of 2 cycle and 4 cycle small equipment and parts Kooy Brothers Lawn Equipment Ltd. $283,919.30 09/14/2018 6026-18-0062 Fleet Services To provide warranty and non-warranty services and parts on Off-Road OEM Construction Multiple Awards 01/18/2019 6114-18-0393 Fleet Services seven (7) latest model 4x4 utility vehicles with hydraulic dump box Kooy Brothers Lawn Equipment Ltd. $259,499.00 03/27/2019 Vehicle - Parts / Tires / Repair / Maintenance / Service 6028-18-0069 Fleet Services repairs to OEM Parts $201,188.00 11/23/2018 6102-18-0227 Fire Services REPAIRS, MAINTENANCE, SERVICE CALLS AND AUTHORIZED WARRANTY WORK ON ALLISON AUTOMATIC TRANSMISSIONS Wajax Power Systems $229,873 11/28/2018 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 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 6112-18-0235 Fleet Services One (1) Latest Model, One Ton Ford Transit Cab and Chassis, Low Roof, Dual Rear Wheels with Utility Body Downtown Auto Group 76,299.00 10/01/2018 6112-18-0303 Fire Services Full size 4-door SUV, Toyota Highlander, Ford Explorer, or approved equivalent Don Valley North Toyota $439,625.00 03/25/2019 6112-18-0305 Fleet Services CUT-A-WAY TRUCK CHASSIS AND CAB, DUAL REAR WHEELS COMPLETE WITH 14FT. CUBE VAN BODY. Downtown Auto Group 572,837.00 11/02/2018 6112-18-0313 Fleet Services TRUCK CHASSIS AND CONVENTIONAL CAB WITH 18' CUBE VAN BODY Premier Truck Group $548,700.00 12/18/2018 6112-18-0328 Fleet Services PURCHASE OF EIGHT (8) LATEST MODEL FULL-SIZE, FOUR-DOOR POLICE INTERCEPTOR UTILITY VEHICLE Downtown Auto Group $438,848.00 09/17/2018 6114-18-0302 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 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 9202-18-0249 Purchasing & Materials Management Scrap Metals, Nuts, Bolts, PVC Water Components, Clamps, Couplings, Fire Hydrants and Miscellaneous items Combined Metal Industries Inc. $2151.00 10/04/2018 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 9203-18-0277 Solid Waste Management Services Purchase and Removal of Polyethylene Terephthalate (PET) Eco-Choice Recycling Inc. $463.00001 09/14/2018 9203-18-0279 Solid Waste Management Services Purchase and Removal of baled recyclable Aseptic and Polycoat Containers Canada Fibers Ltd $61.23015 09/14/2018 9203-18-0375 Solid Waste Management Services Purchase and Removal of High Density Polyethylene (HDPE) Bottles Canada Fibers LTD $516.215 per MT 01/31/2019 | 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 Professional Services Architectural Services 9118-17-5056 Parks, Forestry & Recreation Dufferin Grove Field House, Park Improvements, Professional Services DTAH - DU TOIT ALLSOPP HILLIER $682,730.00 09/05/2018 9118-18-5001 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 9118-18-5016 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 9118-18-5051 Parks, Forestry & Recreation South Parkland Improvements at Ivan Forrest Gardens Cancelled Cancelled 01/15/2019 9118-18-5054 Parks, Forestry & Recreation Soccer City Building Conversion CHERIE NG ARCHITECT INC. $322,000.00 11/02/2018 9118-18-5080 Parks, Forestry & Recreation Baycrest Park, Revitalisation, Professional Services Landscape Planning Ltd. $369,310.00 12/21/2018 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 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 9101-18-7034 City Planning Retail Design and Development Best Practices Manual John Archer and Associates $149,850.00 10/03/2018 9101-18-7036 Economic Development & Culture A Study of the Current State and Future of the City's Retail Main Streets John Archer and Associates $194,579.00 11/23/2018 9101-18-7063 Parks, Forestry & Recreation User Fee Review of Urban Forestry Services Watson & Associates Economists Ltd. $87,118.00 01/11/2019 9101-18-7098 Shelter, Support & Housing Administration Develop Shelter Standards and Technical Guidelines Hilditch Architect $247,035.00 09/28/2018 9101-18-7127 Shelter, Support & Housing Administration Consulting Services: Real Time Occupancy in Emergency and/or Transitional Shelters Lobo Consulting Services Inc. $54,900.00 12/31/2018 9101-18-7183 Economic Development & Culture The development of a city-wide Equity Plan Report for the Economic Development & Culture Division (EDC) of the City of T NGL Nordicity Group LTD. $64,950.00 10/31/2018 9117-18-5043 Engineering & Construction Services - Engineering Services Contract Administration Services for Gardiner Expressway Rehabilitation Project Section 1-Jarvis to Cherry Morrison Hershfield Inc. $14,592,635.00 09/07/2018 9117-18-5048 Engineering & Construction Services - Capital Works Delivery Consulting Engineering Services for Glen Road Pedestrian Bridge Morrison Hershfield Ltd. $980,595.00 10/15/2018 9117-18-5097 Engineering & Construction Services - Engineering Services For the Rehabilitations of Don River Boulevard Bridge and Kingston Road Bridge over Highland Creek Associated Engineering (ONT) Ltd. $629,498.37 04/05/2019 9118-17-5059 Parks, Forestry & Recreation North-East Scarborough Community and Child Care Centre, Architectural, Design and Contract Administration Services Perkins + Will $2,218,500.00 09/14/2018 9118-18-7000 Transportation Services Finch West Goods Movement Transportation Master Plan Wood Environment & Infrastructure Solutions $1,336,403.90 01/23/2019 9118-18-7076 Children’s Services Provision of EarlyON Child and Family Centre Design Guidelines LGA Architectural Partners $94,700.00 10/11/2018 9118-18-7175 Facilities Operations Architectural And Consulting Services For Office Modernization Renovations To 2 Floors At 100 Queen Street West, Toronto Gensler Architecture Design Inc. $1,075,076.28 01/11/2019 9119-18-0369 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 9119-18-5065 Parks, Forestry & Recreation Parkland trails, state-of-good-repair audits and assessments RV Anderson Associates Ltd. $327,760.00 11/02/2018 9119-18-7201 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 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 9155-18-7077 Social Development, Finance & Administration Consulting Services Public Inc. $485,898.00 11/06/2018 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 Educational and Training Services 0507-18-7154 Employment & Social Services Training Services Ontario Shores Centre for Mental Health Sciences $164,400.00 11/09/2018 9134-18-7153 Employment & Social Services Training Services Canadian Training Institute $39,000.00 02/13/2019 9135-18-7007 Human Resources Indigenous Cultural Competency Training for the Toronto Public Service. Nbisiing Consulting Inc. $154,000.00 11/15/2018 Engineering Services 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 9117-17-7073 Engineering & Construction Services - Engineering Services Humber Treatment Plant Waste Gas Burners Upgrades GHD Limited $1,091,587.00 12/06/2018 9117-18-0059 Solid Waste Management Services Provide Engineering Services for Bermondsey Transfer Station Facility Upgrade Design and Contract Administration Service WSP Canada Inc $899,995.00 11/05/2018 9117-18-5019 Engineering & Construction Services - Capital Works Delivery The Pre-Qualification for the Detailed Design, Contract Administration and Post Construction Services of Glen Road Pedes CANCELLED CANCELLED 09/13/2018 9117-18-5026 Engineering & Construction Services - Capital Works Delivery Professional Engineering Services Doug Dixon & Associates Inc. $414,696.00 09/14/2018 9117-18-5058 Engineering & Construction Services - Capital Works Delivery Engineering Design Services and Services During Construction Doug Dixon & Associates Inc. $111,156.00 10/16/2018 9117-18-7074 Engineering & Construction Services - Engineering Services Professional Engineering Services for Hydraulic Transients Study on the Water Distribution and Transmission Systems WSP Canada Group Limited $552,486.86 09/25/2018 9117-18-7078 Engineering & Construction Services - Engineering Services Infoworks Basement Flooding Model Studies Guideline Update WSP Canada Group Limited $210,978.00 12/20/2018 9117-18-7130 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 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 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 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 Pest Control Services 7002-18-7082 Facilities Operations Pest Control Multiple Awards 02/05/2019 7002-18-7085 Parks, Forestry & Recreation Pest Control Professional PCO Services Inc. $6,440.00 10/09/2018 Printing and Binding Services 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 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 Security Services 9101-18-7001 Exhibition Place Security Services G4S Secure Solutions (Canada) Ltd $77,323.00 12/03/2018 Service Providers 9101-18-7164 Shelter, Support & Housing Administration Telephone Information Service for Tenants and/or (b)Above-Guideline Rent Increases (AGI) and Other Tenant Support Servi Federation of Metropolitan Toronto Tenants Assoc $405,291.00 01/30/2019 9104-18-7226 Parks, Forestry & Recreation For: the non-exclusive supply, delivery and clean-up of Pyrotechnic displays for the Victoria Day (Ashbridges Bay Park o North Star Fireworks Entertainment $291,180.00 03/08/2019 Testing & Inspection Services 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 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 9117-18-5062 Transportation Services Visual field inspections and non-destructive tests of Overhead Sign Support Structures Burgess Engineering Inc. $183,380.00 10/17/2018 Translation Services 9112-17-7018 311 Toronto Over the Telephone Interpretation 911 Interpreters Inc. $795,064.70 09/01/2018 9112-18-7060 Public Health Written Translation Services 911 Interpreters Inc $287,918.43 02/05/2019 Waste Removal 9150-18-0237 Solid Waste Management Services Processing Services for up to 7,500 tonnes of Single Stream Recyclable Materia Cancelled Cancelled 10/22/2018 9202-18-0378 Solid Waste Management Services Purchase and Removal of Aluminum Cans RAM Iron and Metal Inc 36.52% of MLE 01/31/2019 Previous Collapse all Expand all Next

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