 |   |   |  | Call Number | Client Division/Contact | Description |  | Successful Bidder | Contract Amount | Date awarded | |
|
 | Construction Services |
| |
|
|
|  |
| | | | 16-2018 | Transportation Services | MINOR BRIDGE REPAIRS, BRIDGE DECK FLUSHING AND CHIPPING LOOSE CONCRETE FROM BRIDGES | | Lima's Gardens & Construction Inc | $848,944.40 | 05/31/2018 |  |
|  |  |  | 173-2018 | Engineering & Construction Services - Capital Works Delivery | Repair of Pedestrian Enclosure, Construction Services | | CANCELLED | CANCELLED | 09/24/2018 |  |
| | | | 176-2018 | Engineering & Construction Services - Engineering Services | Rehabilitation of Neilson Road Bridge over CPR, south of Finch Avenue | | Grascan Construction Ltd. | $3,307,079.65 | 09/26/2018 |  |
|  |  | | 195-2018 | Engineering & Construction Services - Engineering Services | Multiple and Miscellaneous Bridge Repairs in Toronto | | 2220742 Ontario Ltd. o/a Bronte Construction Ltd. | $1,765,409.62 | 10/02/2018 |  |
| | | | 34-2018 | Transportation Services | Minor Bridge Repairs | | Maple Krete Construction | $462,825.00 | 05/17/2018 |  |
|  |  | | 56-2018 | Engineering & Construction Services - Engineering Services | Construction of King-Liberty Pedestrian/Cyclist Bridge Over Metrolinx | | Grascan Construction Ltd. | $11,436,000.00 | 08/10/2018 |  |
|
|
 | Construction Services |
| |
|  |  | | 103-2018 | Parks, Forestry & Recreation | Cloverdale Park, removal and construction, parking lot, playground and landscape improvements | | Mopal Construction Ltd. | $778,200.00 | 09/07/2018 |  |
| | | | 111-2018 | Parks, Forestry & Recreation | Irving W. Chapley Park – Complete Park Improvements | | Loc-Pave Construction Ltd. | $955,510.00 | 10/18/2018 |  |
|  |  |  | 153-2018 | Parks, Forestry & Recreation | Fundy Bay Park, Playground and Skatepark, Landscape / Construction | | Cancelled | Cancelled | 11/02/2018 |  |
| | | | 18-2018 | Economic Development & Culture | Solar Panel Pedestrian Poles | | Guild Electric | $861,487.39 | 06/26/2018 |  |
|  |  |  | 203-2017 | Parks, Forestry & Recreation | Tommy Thompson Park – Park Entrance, Pavilion and Grounds, construction. | | CANCELLED | CANCELLED | 07/03/2018 |  |
| | | | 221-2017 | Engineering & Construction Services - Engineering Services | Don River & Central Waterfront Project - Coxwell Bypass Tunnel | | North Tunnel Constructors ULC | $397,269,000.00 | 06/29/2018 |  |
|  |  | | 267-2017 | Parks, Forestry & Recreation | Bessarion Community Centre, New Construction | | Eastern Construction Co. Ltd. | $85,480,250.00 | 06/05/2018 |  |
| | | | 298-2017 | Engineering & Construction Services - Capital Works Delivery | Sanitary Trunk Sewer | | Capital Sewer Services Inc. | $12,557,517.00 | 05/23/2018 |  |
|  |  | | 3-2018 | - Choose one - | Bermondsey Yard Garage Compressed Natural Gas (CNG) Modifications | | W.S Nicholls Construction Inc. | $1,059,027.00 | 06/07/2018 |  |
| | | | 307-2017 | Parks, Forestry & Recreation | General Contractors | | Anacond Contracting Inc. | $697,313.00 | 04/10/2018 |  |
|  |  | | 36-2018 | Parks, Forestry & Recreation | Smithfield Park Improvements | | Mopal Construction Ltd. | $613,800.00 | 06/27/2018 |  |
| | | | 3907-18-5082 | Parks, Forestry & Recreation | Construction / metal fabrication, loading ramp, Onigara Ferry dock | | Allied Marine & Industrial / 1264250 Ontario Ltd. | $114,924.68 | 11/12/2018 |  |
|  |  | | 3907-18-7079 | Engineering & Construction Services - Engineering Services | Pre-Qualification of General Contractors and Low Impact Development (LID) Subcontractors | |  |  | 08/17/2018 |  |
| | | | 3909-18-7181 | Toronto Water | Designated Substances and Asbestos Abatement Services in compliance with O.Reg. 278/05 | | Furcon Environmental Inc. | $198,419.08 | 02/07/2019 |  |
|  |  | | 4305-18-5085 | Facilities Design & Construction | Preventative Maintenance and Technical Support Services for Environmental Control Systems and Building Automation System | | Ainsworth Inc. | $104,526.90 | 12/31/2018 |  |
| | | | 4306-18-5028 | Parks, Forestry & Recreation | Refrigeration Service Programme | | Cimco Refrigeration | $1,165,732.00 | 11/08/2018 |  |
|  |  | | 6025-18-5076 | Parks, Forestry & Recreation | Material Lift Installation at Centennial Park Conservatory | | Rossclair Contractors Inc. | $201,700.00 | 01/24/2019 |  |
| | | | 9150-18-0145 | Solid Waste Management Services | Contract Administration and Post Construction Services | | Aecom Canada Ltd. | $1,484,370.00 | 01/28/2019 |  |
|  |  | | 94-2018 | Solid Waste Management Services | Commissioners Stack Rehab | |  | $2,213,350.00 | 11/23/2018 |  |
|
|
 | Electrical services |
| |
|  |  | | 107-2018 | Transportation Services | installation of new pedestrian clamp on lights | | Black & McDonald Ltd. | $93,984.00 | 07/24/2018 |  |
| | | | 1201-17-0409 | Solid Waste Management Services | Substation Inspection/Maintenance for Electrical Substations and High Voltage Electrical Services | | Black & McDonald Limited | $166,313.00 | 02/28/2018 |  |
|  |  | | 1201-18-5035 | Parks, Forestry & Recreation | Perform Electrical Construction, Emergency/Ongoing Maintenance and Installation for Parks, Forestry and Recreation | | Multiple Awards |  | 09/27/2018 |  |
| | |  | 1201-18-5073 | Facilities Design & Construction | Electrical Subcontractor for the Construction of a Net Zero Energy Childcare Facility at 1234 Weston Road. | | Cancelled | 0 | 10/15/2018 |  |
|  |  | | 169-2018 | Transportation Services | Supply & Install LED Vehicle & Pedestrian Signal Display Modules, Reflective Border Backboards at existing Traffic Contr | | Guild Electric Ltd. | $1,395,999.99 | 09/11/2018 |  |
| | | | 170-2018 | Transportation Services | SCOOT Vehicular Detection Installation at Existing Traffic Control Devices | | Beacon Utility Contractors Ltd. | $52,350.99 | 09/10/2018 |  |
|  |  | | 220-2018 | Transportation Services | Installation of New Traffic Control Devices | | Guild Electric Ltd. | $839,799.99 | 10/29/2018 |  |
| | | | 223-2018 | Transportation Services | Supply and Installation of Accessible Pedestrian Signals | | Beacon Utility Contractors Ltd. | $385,342.33 | 09/20/2018 |  |
|  |  | | 23-2018 | Facilities Operations | Electrical System Resiliency Project - Phase 1, Located at 100 Queen Street W, Toronto, Ontario, Canada. | | Black and McDonald Limited | $4,276,205.57 | 05/17/2018 |  |
| | | | 283-2018 | Facilities Design & Construction | Installation of New Gas Stand-By Generator at Fire Hall 121 at 10 William Carson Crescent, Toronto | | Robert B Somerville, a Div. of Robert McAlpine Ltd. | $205,815.00 | 12/11/2018 |  |
|  |  | | 43-2018 | Facilities Operations | Main Switchgear Replacement & Standby Generator Installation, Located at 150 Borough Drive, Scarborough. | | Black & McDonald Limited | $4,535,630.00 | 06/01/2018 |  |
| | | | 51-2018 | Environment & Energy Office | LED Lighting Retrofit at Waterfront Neighbourhood Centre, Located at 627 Queens Quay W, Toronto. | | Rogol Electric Co Ltd. | $216,948.48 | 05/15/2018 |  |
|
|
|  |
| | | | 3901-18-5053 | Facilities Design & Construction | Flooring and Carpets | | Arthur L. Weaver Flooring Ltd. | $628,050.00 | 10/01/2018 |  |
|
|
|  |
| | | | 112-2018 | Facilities Operations | Environmental Control and HVAC Upgrades At City Hall, Located At 100 Queen St. West, Toronto. | | Ainsworth Inc | 3,511,477.25 | 08/08/2018 |  |
|  |  | | 122-2018 | Facilities Design & Construction | New Data Centres and Office Modernization Program (DCOMP), at 60 Tiffield Road, Toronto. | | Buttcon Limited | $16,468,810.00 | 07/23/2018 |  |
| | | | 129-2018 | Facilities Design & Construction | Fourth Floor Upgrades at Court Services Building Located at 1530 Markham Road, Toronto. | | Canada Construction Ltd. | $415,361.00 | 06/27/2018 |  |
|  |  | | 13-2018 | Parks, Forestry & Recreation | Westgrove Artificial Ice Rink, SOGR | |  |  | 04/09/2018 |  |
| | | | 14-2018 | Parks, Forestry & Recreation | Baycrest Arena Construction, SOGR | | Frank Pellegrino Gen. Cont. Ltd. | $3,087,500.00 | 05/15/2018 |  |
|  |  |  | 145-2018 | Facilities Design & Construction | Exterior Masonry Remediation to EMS Station Located at 674 Markham Street. | | CANCELLED | CANCELLED | 11/14/2018 |  |
| | | | 164-2018 | Facilities Operations | Chamber Refresh Project- Interior Accessibility Upgrades at 100 Queen St. West, Toronto. | | Struct-Con Construction Ltd | $718,214.00 | 07/31/2018 |  |
|  |  | | 175-2018 | Facilities Design & Construction | New Municipal Licence Office – 1530 Markham Road, Toronto. | | BDA Inc | 1,460,000.00 | 08/28/2018 |  |
| | | | 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 |  |
|  |  | | 28-2018 | Facilities Operations | Site Ponding Repairs - Fire Hall 141 | | Melrose Paving Co. Ltd. | $196,750.60 | 04/17/2018 |  |
| | | | 30-2018 | Parks, Forestry & Recreation | Redevelopment of McCowan Park | | DPSL GROUP | $1,166,300.00 | 07/18/2018 |  |
|  |  | | 311-2017 | Parks, Forestry & Recreation | Roding Community Centre, construction , SOGR | | Joe Pace & Sons Contracting Inc. | $1,171,000.00 | 05/31/2018 |  |
| | | | 312-2017 | Long-Term Care Homes & Services | Reception area renovations at Bendale Acres and Lakeshore Lodge, Long-Term Care Homes. | | Joe Pace & Sons Contracting Inc. | $308,100.00 | 02/26/2018 |  |
|  |  | | 318-2017 | Parks, Forestry & Recreation | Withrow Park Artificial Ice Rink, SOGR | | Duron Ontario Ltd. | $3,043,280.00 | 07/03/2018 |  |
| | | | 328-2017 | Parks, Forestry & Recreation | Rennie Park, Tennis courts, rehabilitation | | Mopal Construction Ltd. | $614,400.00 | 05/31/2018 |  |
|  |  | | 330-2017 | Parks, Forestry & Recreation | Toronto Track and Field Centre: State-of-Good Repair Works, Construction | | Anacond Contracting Inc. | $1,075,492.00 | 06/26/2018 |  |
| | | | 3902-17-5070 | Parks, Forestry & Recreation | Repair/Replace Glazing Systems Components and Screen and Glazed Door, Door Operating Systems at various locations. | | Fairview Glass & Mirror Ltd | 1,968,524.00 | 08/28/2018 |  |
|  |  | | 6-2018 | Parks, Forestry & Recreation | Buttonwood Artificial Ice Rink | | Frank Pellegrino Gen. Cont. Ltd. | $1,659,316.00 | 05/17/2018 |  |
| | | | 89-2018 | Facilities Operations | Roof Replacement at Finch Yard Building “D” and “Hydro Vault” 1026 Finch Avenue West, Toronto. | | Dufferin Roofing Ltd. | $550,000.00 | 07/18/2018 |  |
|
|
  | Heating ventilating - air handling and plumbing services |
|  |
| | | | 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 |  |
|
|
|  |
| | | | 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 |  |
|
|
|  |
| | | | 309-2017 | Parks, Forestry & Recreation | Construction Services / Landscape - Dundas-Carlaw Parkette Project | | Ferdom Construction | $1,825,854.50 | 09/14/2018 |  |
|  |  | | 3717-18-5023 | Transportation Services | Landscape Maintenance Services | | Bam Bam Construction Inc. | $167,878.50 | 09/30/2018 |  |
| | | | 3907-18-5006 | Parks, Forestry & Recreation | Landscape Construction | | Ferdom Construction | $57,469.50 | 06/21/2018 |  |
|  |  | | 52-2018 | Parks, Forestry & Recreation | Park Improvement Works at Rexlington Park. | | Mopal Construction | $879,542.00 | 07/19/2018 |  |
|
|
 | Mechanical Services |
| |
|  |  | | 323-2017 | Facilities Operations | Fire alarm upgrade, elevator equipment modernization and exhaust fan replacement at Toronto Animal Services. | | Anacond Contracting Inc | $496,070.00 | 03/01/2018 |  |
| | |  | 4305-18-5071 | Facilities Design & Construction | Mechanical Subcontractor for the Construction of a Net Zero Energy Childcare Facility at 1234 Weston Road. | | Cancelled | 0 | 10/15/2018 |  |
|
|
|  |
| | | | 101-2018 | Engineering & Construction Services - Engineering Services | Intersection Reconstruction, Sidewalk Reconstruction and Streetscaping Works | | Sanscon Construction Limited | $2,187,419.30 | 08/16/2018 |  |
|  |  | | 120-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing / Watermain Replacement | | Gazzola Paving Ltd. | $1,834,198.85 | 11/02/2018 |  |
| | | | 125-2018 | Transportation Services | Road Maintenance, Scarborough District | | Ferpac Paving Inc. | $2,693,372.31 | 08/08/2018 |  |
|  |  | | 136-2018 | Transportation Services | General Maintenance to Roads and Sidewalks | | Maple-Crete Inc | 849,252.00 | 08/27/2018 |  |
| | | | 138-2018 | Engineering & Construction Services - Engineering Services | Kingston Road – Road Resurfacing | | Furfari Paving Co Ltd | 5,474,381.55 | 08/28/2018 |  |
|  |  | | 141-2018 | Engineering & Construction Services - Capital Works Delivery | Local Road Resurfacing Program | | Sanscon Construction Limited | 9,704,494.31 | 08/20/2018 |  |
| | | | 142-2018 | Engineering & Construction Services - Capital Works Delivery | Local Road Resurfacing Program | | Furfari Paving Co Ltd | 9,977,629.75 | 08/20/2018 |  |
|  |  | | 144-2018 | Transportation Services | For The Assembly, Installation, And Removal Of Bicycle Locking Rings In Various Locations | | Aqua Tech Solutions Inc | 228,126.00 | 08/01/2018 |  |
| | | | 148-2018 | Engineering & Construction Services - Engineering Services | Road and Sidewalk Reconstruction | | Sanscon Construction Limited | $3,850,049.51 | 08/21/2018 |  |
|  |  | | 15-2018 | Transportation Services | 47 Albermarle - Excavation and Construction of a Retaining Wall in a Laneway | | 2220742 Ontario Ltd. o/a Bronte Construction Ltd. | $222,700.00 | 08/07/2018 |  |
| | | | 151-2018 | Transportation Services | Surface Maintenance | | Sanscon Construction Limited | 2,412,510.35 | 08/03/2018 |  |
|  |  | | 156-2018 | Transportation Services | Supply, Replace And Adjust Frames, Grates And Covers For Catch Basins, Maintenance Chambers, Valve Chambers And Water Va | | Ferpac Paving Inc | 901,415.00 | 08/15/2018 |  |
| | | | 157-2018 | Transportation Services | Custom Application And Re-Application Of Field Reacted Polymeric (Cold Plastic) Transverse, Arrows, Zebra Bars, School & | | Almon Equipment Ltd | 2,243,323.00 | 08/17/2018 |  |
|  |  | | 162-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement and Substandard Water Service Replacement and Roads Resurfacing | | 2489960 Ontario Inc. | $8,105,811.20 | 09/10/2018 |  |
| | | | 172-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing | | Sanscon Construction Limited | $2,440,048.06 | 08/31/2018 |  |
|  |  | | 177-2018 | Transportation Services | Interim Repairs and Road Maintenance | | Furfari Paving Co Ltd | 2,495,109.22 | 08/23/2018 |  |
| | | | 178-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing | | Sanscon Construction Ltd. | $1,465,695.00 | 09/12/2018 |  |
|  |  | | 183-2018 | Transportation Services | Permanent Restoration Of Utility Cuts And Maintenance Repairs Of Roads | | Maple-Crete Inc. | $4,153,970.00 | 08/24/2018 |  |
| | | | 186-2018 | Transportation Services | Removal of Sidewalk Trip Hazard Ranging Between 10mm and 30mm | | Sidewalks Plus Ltd. | $165,343.04 | 08/31/2018 |  |
|  |  | | 187-2018 | Transportation Services | Roadway Crackfilling | | Metro Asphalt Sealer & Repairs Ltd. | $546,780.00 | 09/10/2018 |  |
| | | | 188-2018 | Transportation Services | Guide Rail Repairs | | Pave Krete Construction c/o 1707219 Ontario Ltd. | $602,657.00 | 08/28/2018 |  |
|  |  | | 199-2018 | Engineering & Construction Services - Capital Works Delivery | Sidewalk Repair | | Sanscon Construction | $1,479,005.00 | 10/15/2018 |  |
| | | | 209-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing | | Sanscon Construction | $2,871,407.00 | 10/15/2018 |  |
|  |  | | 210-2018 | Transportation Services | Emergency Repairs of Roads | | Rafat General Contractor Inc. | $422,901.50 | 09/30/2018 |  |
| | | | 214-2018 | Engineering & Construction Services - Capital Works Delivery | Road Reconstruction | | Il Duca Contracting Inc | $3,730,084.33 | 11/09/2018 |  |
|  |  | | 215-2018 | Engineering & Construction Services - Capital Works Delivery | Sidewalk Construction | | Sanscon Construction. | $716,093.65 | 10/10/2018 |  |
| | | | 218-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Ferpac Paving Inc. | $3,489,885.50 | 09/05/2018 |  |
|  |  | | 219-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | A & F Dicarlo Construction Inc. | $3,745,137.14 | 08/30/2018 |  |
| | | | 221-2018 | Transportation Services | Emergency Repairs – Toronto and East York District | | Rafat General Contractor Inc. | $603,435.00 | 10/15/2018 |  |
|  |  | | 225-2018 | Transportation Services | Construction of Asphalt Speed Humps | | Aqua Tech Solutions Inc. | $555,880.82 | 09/11/2018 |  |
| | | | 241-2018 | Engineering & Construction Services - Capital Works Delivery | Major Road Resurfacing | | Furfari Paving Co. Ltd. | $6,103,649.49 | 11/06/2018 |  |
|  |  | | 244-2018 | Transportation Services | Streetscape Construction for Transportation Services Division at Ryerson Ave & Wolseley Street and Ryerson Ave. & Carr S | | Pine Valley Corporation | $618,934.80 | 01/10/2019 |  |
| | | | 25-2018 | Transportation Services | Hot-in-place Asphalt Patching | | Paveseal limited | $304,475.00 | 05/02/2018 |  |
|  |  | | 26-2018 | Engineering & Construction Services - Engineering Services | Goodview Road - Watermain Replacement, Local Road Reconstruction and Local Road Resurfacing; Yorkland Road and Yorkland | | 2489960 Ontario Inc. | $2,637,621.25 | 10/15/2018 |  |
| | |  | 274-2018 | Transportation Services | Repair Distressed Asphalt | | Cancelled | Cancelled | 11/16/2018 |  |
|  |  | | 29-2018 | Engineering & Construction Services - Engineering Services | Highland Crescent Road Reconstruction and storm sewer installation | | Sanscon Construction Ltd | $2,356,447.50 | 01/18/2019 |  |
| | | | 314-2017 | Transportation Services | Priority Road Repairs | | Pave-Tar Construction Ltd. | $411,187.50 | 03/06/2018 |  |
|  |  | | 37-2018 | Transportation Services | Road Building | | Sanscon Construction Limited. | $1,165,720.70 | 04/10/2018 |  |
| | | | 42-2018 | Transportation Services | Catchbasin Adjustment | | Edgeway Paving Ltd. | $452,765.00 | 05/04/2018 |  |
|  |  | | 44-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing/Concrete Sidewalk | | Sanscon Construction Limited. | $2,872,422.85 | 06/20/2018 |  |
| | | | 45-2018 | Transportation Services | Roadway crackfilling | | Upper Canada Road Services Inc. | $699,440.00 | 06/06/2018 |  |
|  |  | | 49-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Maple-Crete Inc. | $3,689,302.00 | 06/06/2018 |  |
| | | | 50-2018 | Transportation Services | Repairs to Roads and Sidewalks | | Pave-Krete Construction | $3,221,860.50 | 07/23/2018 |  |
|  |  | | 53-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing/Road Reconstruction | | Sanscon Construction Limited. | $1,302,805.62 | 07/23/2018 |  |
| | | | 55-2018 | Engineering & Construction Services - Engineering Services | the Major Road Resurfacing, Curb Replacement, and Sidewalk Replacement, on Bellamy Road North | | Sanscon Construction Limited | $1,777,106.10 | 07/09/2018 |  |
|  |  | | 58-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Lima's Gardens & Construction Inc. | $2,152,621.50 | 07/23/2018 |  |
| | | | 59-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Maple-Crete Inc. | $2,995,601.50 | 06/22/2018 |  |
|  |  | | 60-2018 | Transportation Services | Vehicular Access Ramps and Permanent Repairs | | A&F DiCarlo Construction Inc. | $639,376.77 | 06/06/2018 |  |
| | | | 61-2018 | Transportation Services | Interim Repairs & Maintenance of Roads | | Gazzola Paving Limited | $1,479,755.28 | 06/26/2018 |  |
|  |  | | 63-2018 | Engineering & Construction Services - Capital Works Delivery | Road Reconstruction/TTC Track Allowance | | Midome Construction Services Ltd. | $2,024,000.00 | 05/31/2018 |  |
| | | | 65-2018 | Transportation Services | Grates and covers for maintenance holes, valve chambers and catch basins | | Miconi Construction Ltd | $764,400.00 | 06/07/2018 |  |
|  |  | | 66-2018 | Transportation Services | Repairs to Culverts, Driveways, Ditches and Shoulders | | Edgeway Paving Ltd | 610,610.00 | 08/13/2018 |  |
| | | | 71-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Pave-Tar Construction Ltd | $1,738,364.72 | 05/30/2018 |  |
|  |  | | 72-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Aqua Tech Solutions Inc | $1,679,407.60 | 06/05/2018 |  |
| | | | 73-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Ferpac Paving Inc. | $1,595,001.56 | 06/06/2018 |  |
|  |  | | 74-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | A&F DiCarlo Construction Inc. | $1,426,496.87 | 06/26/2018 |  |
| | | | 76-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing | | D Crupi and Sons Limited | $2,852,498.49 | 09/14/2018 |  |
|  |  | | 77-2018 | Engineering & Construction Services - Capital Works Delivery | Road and Sidewalk Reconstruction | | Sanscon Construction Limited. | $3,643,643.85 | 07/05/2018 |  |
| | |  | 78-2018 | Transportation Services | Guide Rail Repairs | | CANCELLED | CANCELLED | 07/31/2018 |  |
|  |  | | 79-2018 | Transportation Services | General Maintenance to Roads and Sidewalks | | Maple Crete Inc | $2,259,711.00 | 05/30/2018 |  |
| | | | 80-2018 | Engineering & Construction Services - Engineering Services | Road Resurfacing, Martin Grove Road from Eglinton Avenue West to Lavington Drive; The Westway from Martin Grove Road to | | Slipform Construction | $5,217,945.32 | 08/15/2018 |  |
|  |  | | 82-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | Sunrise Contrracting inc. | $1,021,679.00 | 07/26/2018 |  |
| | | | 83-2018 | Transportation Services | Supply, Replace And Adjust Frames, Grates And Covers | | Brennan Paving & Construction Ltd. | $742,385.70 | 06/15/2018 |  |
|  |  | | 84-2018 | Transportation Services | Permanent Repairs to Utility Cuts | | A&F DiCarlo Constrction Inc. | $3,062,832.37 | 06/13/2018 |  |
| | | | 85-2018 | Transportation Services | General Maintenance to Roads and Sidewalks Toronto & East York District, Wards 27, 28, 29, 30, 31 and 32. | | Sunrise Contracting Inc. | $2,352,581.00 | 06/26/2018 |  |
|  |  | | 87-2018 | Engineering & Construction Services - Capital Works Delivery | TTC Track Allowance Reconstruction | | Midome Construction Services Ltd. | $626,400.00 | 08/31/2018 |  |
| | | | 88-2018 | Engineering & Construction Services - Capital Works Delivery | Road Resurfacing | | Sanscon Construction Limited. | $1,300,483.80 | 07/03/2018 |  |
|
|
  | Sewer repair and maintenance |
|  |
| | |  | 102-2018 | Toronto Water | North York Extension Final Connection to the West Don Sanitary Trunk Sewer and Maple Collector Rehabilitation | | N/A | N/A | 06/11/2018 |  |
|  |  | | 113-2018 | Engineering & Construction Services - Engineering Services | Ashbridges Bay Treatment Plant Outfall | | Southland Mole of Canada/Astadi Can Design & Construction Joint Venture | $264,834,697.00 | 01/24/2019 |  |
| | | | 146-2018 | Engineering & Construction Services - Engineering Services | Sewer Replacement at Chipping Park, Toronto | | DPSL Group Limited | $3,227,000.00 | 09/27/2018 |  |
|  |  | | 184-2018 | Engineering & Construction Services - Engineering Services | West Don Sanitary Trunk Sewer and Maintenance Holes Rehabilitation | | Clean Water Works Inc. | $6,975,266.54 | 01/08/2019 |  |
| | | | 208-2018 | Toronto Water | Construction of a 600 mm Diversion Sewer | | Comer Group Limited | $1,236,930.00 | 08/14/2018 |  |
|  |  | | 271-2018 | Toronto Water | Emergency Relief/Assessment of Blocked Drain & Sewer Service Connection | | Municipal Sewer Services Inc. | $2,386,060.00 | 02/01/2019 |  |
| | | | 305-2017 | Engineering & Construction Services - Capital Works Delivery | The Hogg's Hollow Phase 6, Storm Sewer and Road Reconstruction | | Drainstar Contracting Ltd. | $6,013,828.80 | 08/02/2018 |  |
|  |  | | 3204-18-7095 | Toronto Water | Cleaning and Closed Circuit Video (CCTV) Inspection Services for Sewer Sections with Abandoned CCTV Surveys | | OJCR Construction Ltd. | $1,540,875.00 | 06/25/2018 |  |
| | | | 33-2018 | Toronto Water | Trenchless Rehabilitation of Existing Gravity Sewers and Related Works at Various Locations in District A | | Capital Sewer Services Inc. | $11,723,897.25 | 10/31/2018 |  |
|  |  | | 39-2018 | Engineering & Construction Services - Engineering Services | Basement Flooding Protection Program Phase 4 - Assignments 13-01 and 13-02 | | Varcon Construction Corporation | $26,349,246.44 | 10/19/2018 |  |
| | | | 40-2018 | Engineering & Construction Services - Engineering Services | Basement Flooding Protection Program, Phase 4, Area 18 | | 614128 Ontario Ltd. / Trisan Construction | $20,228,659.28 | 08/16/2018 |  |
|
|
  | Wastewater Treatment Plants |
|  |
| | | | 119-2018 | Engineering & Construction Services - Engineering Services | Ashbridges Bay Treatment Digester 9-12 Refurbishing | | Kenaidan Contracting Ltd. | $38,045,586.52 | 12/20/2018 |  |
|  |  | | 19-2018 | Engineering & Construction Services - Engineering Services | Humber Treatment Plant Engineering & Construction Services Field Office | | South Central INC | $939,550.00 | 08/03/2018 |  |
| | | | 235-2017 | Engineering & Construction Services - Engineering Services | Effluent Disinfection System – Ashbridges Bay Treatment Plant | | Graham Construction and Engineering LP | $209,363,500.00 | 03/13/2018 |  |
|  |  | | 299-2017 | Engineering & Construction Services - Engineering Services | Scum and Sludge System Upgrades at the Humber Treatment Plant | | WS Nicholls Construction Inc. | $11,766,007.49 | 05/17/2018 |  |
| | | | 6709-18-7048 | Toronto Water | Pre-selection of Packaged Polymer Makedown Equipment for the City of Toronto's Ashbridges Bay Treatment Plant | | Velocity Dynamics LLC | $117,720.00 | 10/31/2018 |  |
|
|
  | Watermains - Water Services |
|  |
| | | | 10-2018 | Toronto Water | Watermain CIPP Lining North York and Toronto and East York, Wards 27, and 35. | | Fer-Pal Construction Ltd. | $4,045,867.10 | 07/04/2018 |  |
|  |  | | 11-2018 | Toronto Water | Watermain CIPP Lining in Scarborough District, Wards 40, 42, 44, and 46. | | Fer-Pal Construction Ltd | $13,057,326.70 | 08/08/2018 |  |
| | | | 12-2018 | Toronto Water | Watermain CIPP Lining in North York District, Wards 30, 31, and 32. | | Fer-Pal Construction Ltd. | $10,654,308.50 | 07/04/2018 |  |
|  |  | | 123-2018 | Engineering & Construction Services - Engineering Services | Jarvis Street Watermain and Road Reconstruction from Queen to Dundas, Gloucester St, Watermain from Yonge to Jarvis, Tor | | Midome Construction Services Ltd. | $3,855,500.00 | 08/21/2018 |  |
| | | | 149-2018 | Engineering & Construction Services - Engineering Services | Watermain & Water Services Replacement, Road Reconstruction & Resurfacing | | Midome Construction Services Ltd. | $9,394,000.00 | 09/17/2018 |  |
|  |  | | 165-2018 | Engineering & Construction Services - Engineering Services | Watermain and substandard water service replacements on ten streets in North York district | | 2489960 Ontario Inc. | $10,696,366.63 | 10/15/2018 |  |
| | | | 166-2018 | Engineering & Construction Services - Capital Works Delivery | Watermains & Storm Sewer Replacement | | 2489960 Ontario Inc. | $8,011,384.20 | 09/28/2018 |  |
|  |  | | 167-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement on Finch Avenue West and Humber College Boulevard, Toronto | | 2489960 Ontario Inc. | $2,873,095.50 | 09/21/2018 |  |
| | | | 168-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement on Braywin Drive, Kingsview Boulevard, St. Georges Boulevard and Westhampton Drive | | 2489960 Ontario Inc. | $6,169,703.38 | 10/03/2018 |  |
|  |  | | 181-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement on Sellmar Road, Valecrest Drive, William Street, Sewer Replacement on Cordella Avenue | | Gio Contracting Inc. | $4,588,164.37 | 10/10/2018 |  |
| | | | 193-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement on Martin Grove Road, Toronto. | | Dom - Meridian Construction Ltd. | $8,838,150.20 | 10/25/2018 |  |
|  |  | | 194-2018 | Engineering & Construction Services - Engineering Services | Watermain and substandard water service replacements on Danforth Road, Steepmaple Grove, Edenmills Drive, Gidley Road an | | 2489960 Ontario Inc. | $6,289,129.14 | 11/01/2018 |  |
| | | | 200-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement on Cluny Dr, Crescent Rd, Glencairn Av, Pape Av; Road Reconstruction | | Gio-Crete Construction Ltd. | $5,079,304.44 | 10/30/2018 |  |
|  |  | | 238-2018 | Engineering & Construction Services - Engineering Services | Watermain and Substandard Water Service Replacements on Dufferin Street from Finch Avenue W to Steeles Avenue W, Kingsbr | | Robert B. Somerville | $8,736,987.60 | 12/06/2018 |  |
| | | | 24-2018 | Engineering & Construction Services - Capital Works Delivery | Large Transmission Watermain, Tunnel and open-cut methods, local Watermain and Water Services | | Clearway Construction Inc. | $37,410,370.17 | 10/02/2018 |  |
|  |  | | 252-2017 | Toronto Water | Water Service Replacement for North York and Etobicoke York districts | | Utility Force Construction Inc. | $1,725,000.00 | 04/10/2018 |  |
| | | | 265-2017 | Engineering & Construction Services - Engineering Services | Rosehill Reservoir Rehabilitation | | Bennett Mechanical Installations (2001)Ltd. | $34,607,700.00 | 03/21/2018 |  |
|  |  | | 38-2018 | Engineering & Construction Services - Capital Works Delivery | Watermain Replacement/ Water Services Installation | | Rabcon Contractors Ltd. | $1,274,819.92 | 07/05/2018 |  |
| | | | 7-2018 | Toronto Water | Watermain CIPP Lining in Etobicoke-York District, Wards 2, 4, 7, 9, and 11. | | Fer-Pal Construction Ltd. | $11,386,916.40 | 05/14/2018 |  |
|  |  | | 8-2018 | Toronto Water | Watermain CIPP Lining in Etobicoke-York District, Wards 4, 5, and 6. | | Fer Pal Construction Ltd. | $11,853,444.00 | 06/06/2018 |  |
| | | | 81-2018 | Engineering & Construction Services - Engineering Services | Watermain Replacement, Substandard Water Service Replacement, and Local Road Resurfacing | | Rabcon Contractors Ltd. | $3,507,041.30 | 07/10/2018 |  |
|  |  | | 9-2018 | Toronto Water | Watermain CIPP Lining in in Etobicoke-York and North York Districts | | Fer-Pal Construction Ltd. | $15,195,702.50 | 06/04/2018 |  |
| | | | 90-2018 | Engineering & Construction Services - Engineering Services | Watermain replacement, and road resurfacing on Kipling Avenue | | Grascan Construction Ltd. | $7,348,000.00 | 07/09/2018 |  |
|  |  | | 9117-18-7088 | Toronto Water | Inspection, maintenance and cataloguing of 59 pressure reducing valves (PRV's) | | Devine & Associates Ltd. | $320,292.57 | 11/09/2018 |  |
| | |  | 93-2018 | Engineering & Construction Services - Engineering Services | Local Road Resurfacing and Watermain Replacement | | Cancelled | Cancelled | 10/15/2018 |  |
|
|  |
|
|
 | Aggregate Asphalt-Concrete-Stone-Gravel - Supplies/Services/Testing |
| |
|  |  | | 3905-18-0216 | Purchasing & Materials Management | Cold Asphalt Mix | | Innovative Surface Solutions Canada | $427,774.00 | 01/25/2019 |  |
| | | | 3919-18-0090 | Toronto Water | Unshrinkable Fill | | Multiple Awards | | 07/26/2018 |  |
|
|
  | Chemicals and Process / Maintenance / Calibration Gases |
|  |
| | | | 0222-18-0338 | Purchasing & Materials Management | Oxivir Disinfectant | | GT French Paper Ltd. | 58,612.63 | 01/11/2019 |  |
|  |  | | 6604-18-0133 | Facilities Operations | Chemical water treatment program | | Chem-Aqua, Div of NCH Canada Inc. | $189,326.00 | 10/23/2018 |  |
| | | | 6606-18-7203 | Toronto Water | Liquid Chlorine in Railway Tank Cars for the City of Toronto’s Water Division | | | | 10/01/2018 |  |
|  |  | | 6612-18-7041 | Toronto Water | Liquid Polyaluminum Chloride (PACl) for F. J. Horgan Water Treatment Plant | |  |  | 07/26/2018 |  |
| | | | 6617-17-7049 | Toronto Water | FOR the non-exclusive supply and delivery, of Water Soluble Polyelectrolyte (dry) for Waste Activated Sludge (WAS)Thicke | | SNF Canada Ltd. | $1,016,628.00 | 06/22/2018 |  |
|
|
  | Communications and Sound Equipment |
|  |
| | | | 2105-18-0195 | Fire Services | Portable style MIMO Mobile Ad Hoc Network (MANET) Rugged Radios, accessories and chargers, including training | | Novanet Communications Ltd | $72,724.00 | 07/26/2018 |  |
|
|
  | Custodial / Cleaning Goods and/or Services |
|  |
| | | | 0201-18-0085 | Purchasing & Materials Management | Janitorial Cleaning Supplies - Concentrates | | GK Chemical Specialties Co. | $119,223.61 | 06/25/2018 |  |
|  |  | | 0202-18-0208 | Purchasing & Materials Management | Reinforced Paper Wipers, Paper Towel, Toilet Paper & Facial Tissue | |  |  | 01/03/2019 |  |
| | | | 0204-18-0212 | Facilities Design & Construction | Interior and exterior window cleaning services | | Multiple Awards | | 08/29/2018 |  |
|  |  | | 0208-18-0045 | Corporate Call - Various | Graffiti Vandalism Removal Services | | Multiple Awards |  | 07/26/2018 |  |
| | | | 0222-18-0120 | Corporate Call - Various | Rental Dust Mop with Handles and Dusting Cloths | | Multiple Awards | | 07/26/2018 |  |
|  |  | | 0233-17-0294 | - Choose one - | Janitorial Products (Brushes, Brooms and other related items) | | MCL - Mister Chemical Ltd | $92,014.89 | 06/01/2018 |  |
| | | | 0305-18-0215 | Fire Services | Vacuum Cleaners, Humidifiers, Dehumidifiers, Floor Cleaners, Air Purifiers, and related accessories | | AAA Vacuum Centres | $70,054.69 | 10/24/2018 |  |
|  |  | | 3707-18-7102 | Toronto Water | Grass Cutting, Trimming, and Litter Pick Up for Various Watercourses, Ditches, Sewer Blocks, and Ponds | | Municipal maintenance Inc | $194,993.00 | 06/04/2018 |  |
|
|
 | Electrical Supplies |
| |
|  |  | | 6310-18-0358 | Purchasing & Materials Management | Various Batteries | | Powertrade Electric Ltd. | 72,554.88 | 01/01/2019 |  |
|
|
 | Emergency Power Generators - Purchase - Rental or Servicing |
| |
|  |  | | 6701-18-0175 | Facilities Operations | Maintenance, repairs and testing of emergency generators | | Power Station Ltd. | $701,895.50 | 07/26/2018 |  |
|
|
 | Fencing - Guard Rail - Scaffolding - Products / Installation / Repairs |
| |
|  |  | | 3717-18-0325 | Parks, Forestry & Recreation | Steel Tree Grates | |  | 91,820.00 | 12/20/2018 |  |
|
|
 | Fire and Smoke Alarm Systems |
| |
|  |  | | 3809-18-0025 | Corporate Call - Various | Fire Alarm, Sprinkler and Standpipe Systems | | Multiple Awards |  | 07/25/2018 |  |
|
|
 | Fire Equipment and Services |
| |
|  |  | | 3809-18-0082 | Children’s Services | For the Inspection, Testing, Preventive Maintenance, Service and Repairs | | Mainline Fire Protection Inc | $34,073.62 | 03/12/2018 |  |
|
|
 | Foot Wear |
| |
|  |  | | 0114-18-0008 | Corporate Call - Various | Safety Footwear, Occupational Footwear and Galoshes | | Multiple Awards |  | 10/18/2018 |  |
|
|
 | Furniture - Various - Supply / Storage / Removal / Installation Services |
| |
|  |  | | 1004-18-0116 | Fire Services | Public Safety Communications Dispatch Console Furniture | | Bramic Creative Business Products Limited | $482,587.00 | 12/21/2018 |  |
| | | | 1004-18-0241 | Facilities Operations | New Haworth Premise/Enhanced Premise Series Workstations, components and accessories | | CTI Working Environments Inc. | 1,397,597.00 | 02/04/2019 |  |
|  |  | | 1004-18-0242 | Facilities Operations | New Herman-Miller Action Office (AO) Series Workstations | | Workplace Resource Toronto-Herman Miller Canada Inc. | 1,401,619.00 | 02/04/2019 |  |
| | | | 1004-18-0243 | Facilities Operations | New Artopex Uni-T Series Workstations, components and accessories | | Mayhew Inc. | $1,236,951.00 | 02/04/2019 |  |
|  |  | | 1004-18-0244 | Facilities Operations | New Teknion T/O/S Series Workstations, components and accessories | | The Office Source Incorporated | $802,309.00 | 02/04/2019 |  |
| | | | 1004-18-0402 | Shelter, Support & Housing Administration | Steel Single Clothing lockers | | Pech Consulting Inc | 177,796.80 | 01/03/2019 |  |
|
|
  | Hardware and Tools - Purchase or Rental |
|  |
| | | | 6302-17-0389 | Purchasing & Materials Management | Shop Supplies | | Guillevin International Co Toronto Industrial | $418,875.63 | 04/10/2018 |  |
|  |  |  | 6321-18-0124 | Corporate Call - Various | Repair and Maintenance of Door Hardware | | Cancelled | Cancelled | 07/26/2018 |  |
|
|
 | Heating Ventilating - Air Handling - Equipment / Supplies |
| |
|  |  | | 4302-18-0115 | Long-Term Care Homes & Services | power pressure cleaning services for kitchen exhaust, dishwashing, exhaust | | Power King Exhaust Cleaning | $28,699.58 | 07/26/2018 |  |
|
|
 | Heavy Equipment - Purchase - Rental or Service |
| |
|  |  | | 6038-18-0117 | Exhibition Place | SUPPLY DELIVERY/PICK-UP AND TRAINING (AS REQUESTED) OF HIGH REACH EQUIPMENT AND OTHER VARIOUS TYPES OF EQUIPMENT | | Sunbelt Rentals Canada | $308,085.00 | 06/22/2018 |  |
| | | | 6708-18-0070 | Fleet Services | various Elevating Work Platforms. | | Battlefield Equipment | $175,998.91 | 07/26/2018 |  |
|
|
  | Hospital - Medical - Dental - Supplies / Equipment / Services |
|  |
| | | | 0505-17-0295 | Long-Term Care Homes & Services | Medical and Personal Care Supplies | | Cardinal Health Canada Inc. | $1,277,636.00 | 02/28/2018 |  |
|  |  | | 0505-18-0019 | Purchasing & Materials Management | Disposable Bag Valve Masks | | BLS Systems Ltd. | $68,171.25 | 06/07/2018 |  |
| | | | 0505-18-0061 | Purchasing & Materials Management | Medical Supplies | | Cardinal Health | $418,015.00 | 07/26/2018 |  |
|  |  | | 0505-18-0114 | Purchasing & Materials Management | Tavish Oxygen Masks (No Substitutes) | | Respan Products Inc | $146,966.25 | 07/26/2018 |  |
| | | | 0505-18-0258 | Purchasing & Materials Management | For the non-exclusive supply, delivery and warranty of Particulate Masks and Respirators | | Tenaquip | $169,567.94 | 11/27/2018 |  |
|  |  | | 6613-18-0027 | Corporate Call - Various | Medical Grade Oxygen | | Ontario Medical Oxygen Services Inc. | $213,191.45 | 11/09/2018 |  |
|
|
 | Information & Technology Software/Hardware |
| |
|  |  | | 3405-18-0201 | Information & Technology | LT Auditor+ 2013 products including Maintenance and Support | | Blue Lance Inc. | $452,402.04 | 07/26/2018 |  |
| | | | 3405-18-0306 | Information & Technology | Supply of MicroFocus/NetIQ Identity Manager Licenses and Maintenance Support Services | | Dataworld (Canada) Inc. | $327,500.00 | 10/12/2018 |  |
|  |  | | 3412-18-0048 | City Clerk's Office | Multitech MTSMC-LAT3 modem and Multitech ANLTE3-2HRA antenna | | Symmetry Electronics | $300,230.00 | 07/26/2018 |  |
| | | | 3412-18-0093 | Information & Technology | Netscout Hardware and Software | | Bell Canada | $500,000.00 | 06/12/2018 |  |
|  |  | | 3412-18-7197 | Toronto Water | or the non-exclusive supply and delivery of Cohesity hardware, software licenses subscription, warranty and maintenance | | Compugen Inc. | $217,440.00 | 11/22/2018 |  |
|
|
 | Landscaping Supplies - Equipment and Services |
| |
|  |  | | 3703-18-0024 | Parks, Forestry & Recreation | Horticultural Bulbs | | Vanhof & Blokker | $79,968.35 | 04/01/2018 |  |
| | | | 3704-18-0246 | Parks, Forestry & Recreation | supply of all labour, equipment, machinery, services, materials and incidentals necessary to prune or remove any decayed | | Davey Tree Expert Co of Canada | $170,649.06 | 08/10/2018 |  |
|  |  | | 3714-18-0023 | Parks, Forestry & Recreation | Pneumatic Application of Topdressing Materials and Mulches | | Organic Express Inc. | $159,946.50 | 10/02/2018 |  |
| | | | 3715-18-0022 | Parks, Forestry & Recreation | Mulch and Hardwood Chips | | Miller Waste Systems Inc | $90,200.00 | 08/17/2018 |  |
|  |  | | 3716-18-0172 | Parks, Forestry & Recreation | Various Trees and Shrubs | |  | $255,181.31 | 06/08/2018 |  |
| | |  | 3716-18-0245 | Parks, Forestry & Recreation | Vegetative removals, herbicide applications, soil augmentation and planting | | Cancelled | Cancelled | 10/09/2018 |  |
|  |  |  | 3717-18-7051 | Toronto Water | Arborist Services for the City of Toronto’s Water Division | | N/A | N/A | 06/22/2018 |  |
| | | | 3723-18-0251 | Parks, Forestry & Recreation | Pre-Filled Flats | | AMA Horticulture Inc. | 79,240.81 | 01/14/2019 |  |
|  |  | | 3730-18-0381 | Facilities Operations | Interior Plant Maintenance | | Aralia Interior Plantscaping Inc. | $92,251.25 | 02/14/2019 |  |
|
|
 | Lumber and Plywood |
| |
|  |  | | 3715-18-0057 | Parks, Forestry & Recreation | Wood Grinding Services for the Toronto Island wood compound | | Walker Environmental Group Inc. | $127,400.00 | 07/26/2018 |  |
|
|
 | Metals (Iron - Steel - Others) - or Manufactured Metal Products |
| |
|  |  | | 6407-18-0050 | Transportation Services | exclusive supply, delivery, installation, removal and re-installation, and warranty of on-street bike parking stalls | | Columbus Ornamental Iron Inc | $72,800.00 | 07/26/2018 |  |
| | | | 6810-17-7108 | Toronto Water | Services for Machining & Fabrication to include repairs, overhauling, and replacement parts | | DJ Industrial Sales and Manufacturing Inc. | $366,250.00 | 03/23/2018 |  |
|
|
  | Office Supplies - Business Equipment - Paper and Stationary |
|  |
| | | | 6813-17-0399 | Purchasing & Materials Management | Non-Medical Tapes | | Pillar Tapes Ltd. | $35,031.38 | 03/06/2018 |  |
|
|
  | Overhead Doors - Supply / Repair / Maintenance / Parts |
|  |
| | | | 6805-17-0229 | Facilities Operations | Preventative maintenance, emergency repairs, and other miscellaneous work | | Superior Door & Gate Systems Ltd. | $71,515.00 | 03/28/2018 |  |
|
|
|  |
| | | | 1101-18-0248 | Facilities Operations | Indoor and outdoor painting services | | Multiple Awards | | 10/18/2018 |  |
|
|
|  |
| | | | 3713-18-0029 | Parks, Forestry & Recreation | Supply and delivery flower/vegetable seed, rooted cuttings and plugs | | De Vroomen Bulb Canada Inc | $147,187.43 | 04/03/2018 |  |
|
|
  | Preventative Maintenance and Services |
|  |
| | | | 3701-18-0034 | Parks, Forestry & Recreation | Installation of Tree Protection Hoarding | | International Landscaping Inc. | $162,197.00 | 07/26/2018 |  |
|  |  | | Summary6714-18-7046 | Toronto Water | Cranes and Lifting Devices | | LiftSafe Engineering and Service Group Inc | $581,500.00 | 05/28/2018 |  |
|
|
 | Protective and Safety Clothing and Related Products |
| |
|  |  | | 3804-17-0353 | - Choose one - | Safety Vests | | Uniform Experts North America Inc | $101,759.00 | 03/19/2018 |  |
| | | | 3804-18-0190 | Purchasing & Materials Management | Twenty Minute Safety Flares | | Lineman's Testing Laboratories Ltd. | $50,197.50 | 09/13/2018 |  |
|
|
  | Publications - Books - Maps and Charts |
|  |
| | | | 3001-18-0294 | Solid Waste Management Services | for the non-exclusive supply, printing, mail preparation and delivery to Canada Post for three (3) versions of the 2019 | | Millenium Printing Inc. | $348,488.71 | 10/03/2018 |  |
|  |  | | 3008-18-0194 | Fire Services | International Fire Service Training Association (IFSTA) Textbooks/Reference Books | | Power Station Ltd. | $701,895.50 | 07/26/2018 |  |
|
|
 | Pumps - Various |
| |
|  |  | | 6717-18-0291 | Solid Waste Management Services | Warranty and Non-Warranty O.E.M. authorized Parts & Service on Flygt Pumps | | Xylem Water Solutions, Division of Xylem Canada Company | $281,951.22 | 01/04/2019 |  |
|
|
 | Sewer Flushing and CCTV Inspection |
| |
|  |  | | 3204-18-7094 | Toronto Water | Cleaning and Closed Circuit Video (CCTV) Inspection of Approximately 514 Sewers | | Wessuc Inc. | $1,489,158.00 | 08/13/2018 |  |
|
|
 | Textile Products - Clothing - Uniform Materials - and Equipment |
| |
|  |  | | 0104-18-0037 | Purchasing & Materials Management | Supply and delivery of Rainwear | | Supply Line | $239,789.25 | 02/11/2019 |  |
| | | | 0105-17-0370 | Public Health | Weekly Laundry Services | | Laundry on Wheels | $109,200.00 | 04/03/2018 |  |
|  |  | | 0116-18-0105 | Purchasing & Materials Management | VARIOUS CRESTS | | Supply Line | $34,287.50 | 12/12/2018 |  |
|
|
 | Tools and Shop Equipment |
| |
|  |  | | 6303-17-0230 | Toronto Water | For the non-exclusive supply, delivery, and warranty of Fasteners | | Racks Unlimited Manufacturing Ltd | $17,512.59 | 03/09/2018 |  |
|
|
 | Toys - games - craft supplies - and sporting goods |
| |
|  |  | | 0902-18-0032 | Children’s Services | Non-exclusive supply, delivery, installation and warranty of Unique Child Care Products | | Maribay Designs | $274,248.00 | 07/25/2018 |  |
|
|
 | Trailers - Various - Purchase / Rental |
| |
|  |  | | 6016-18-0099 | Fleet Services | Trailer Mounted Air Jacketed Hopper Asphalt Carrier | | Amaco Construction Equipment | $743,150.00 | 08/17/2018 |  |
| | | | 6016-18-0295 | Fleet Services | the non-exclusive Supply and Delivery of Five (5) Latest Model Various Types Aluminum Refuse Waste Transfer Trailers | | Titan Sales | $818,140.00 | 11/22/2018 |  |
|  |  | | 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 |  |
|
|
|  |
| | |  | 1205-18-0006 | Purchasing & Materials Management | G4 APPS TS230BAT, including blip track traffic sensors with Bluetooth and Wi-Fi readers | | Cancelled | Cancelled | 07/26/2018 |  |
|  |  | | 1205-18-0047 | Purchasing & Materials Management | Supply, delivery and warranty of Traffic Control Components | | Multiple Awards |  | 07/26/2018 |  |
| | | | 1205-18-0213 | Purchasing & Materials Management | G4 APPS TS230BAT, including blip track traffic sensors with Bluetooth and Wi-Fi readers | | Bluicity Inc. | $168,750.00 | 07/26/2018 |  |
|  |  | | 6816-18-0192 | Transportation Services | Aluminum Sign Blanks | | Stinson Equipment LTD | $377,887.00 | 12/04/2018 |  |
|
|
 | Transportation Services and Rentals |
| |
|  |  | | 6141-18-0137 | Long-Term Care Homes & Services | Wheelchair Accessible Bus Service | | Wheelchair Accessible Transit | $106,497.00 | 07/26/2018 |  |
|
|
 | Vehicle - Off Road - Utility - Turf - All Terrain - Golf - Purchase / Rental / Maintenance / Parts |
| |
|  |  | | 6001-18-0071 | Parks, Forestry & Recreation | Various makes and models of 2 cycle and 4 cycle small equipment and parts | | Kooy Brothers Lawn Equipment Ltd. | $283,919.30 | 09/14/2018 |  |
| | | | 6026-18-0062 | Fleet Services | To provide warranty and non-warranty services and parts on Off-Road OEM Construction | | Multiple Awards | | 01/18/2019 |  |
|  |  | | 6715-17-0436 | Fleet Services | Rotary Mach Series (M418 series – M618 series) Heavy Duty Mobile Column Vehicle Lifts | | Canadian Automotive Service Equipment | $151,560.00 | 03/16/2018 |  |
|
|
 | Vehicle - Parts / Tires / Repair / Maintenance / Service |
| |
|  |  | | 6028-18-0069 | Fleet Services | repairs to OEM Parts | |  | $201,188.00 | 11/23/2018 |  |
| | | | 6102-18-0084 | Fire Services | Machine Shop repairs, overhauling, and replacement of Main Hydraulic System Components | | Action Hydraulics Ltd. | $72,100.00 | 07/26/2018 |  |
|  |  | | 6102-18-0227 | Fire Services | REPAIRS, MAINTENANCE, SERVICE CALLS AND AUTHORIZED WARRANTY WORK ON ALLISON AUTOMATIC TRANSMISSIONS | | Wajax Power Systems | $229,873 | 11/28/2018 |  |
| | | | 6125-18-0056 | Fleet Services | supply, delivery and storage of non-directional tire retreading and rim refurbishing services | | Multiple Awards | | 07/16/2018 |  |
|  |  | | 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 |  |
| | | | 6015-17-0356 | Fleet Services | Vehicle - Purchase of Various Weight Class | | Joe Johnson Equipment | $1,055,817.00 | 03/16/2018 |  |
|  |  | | 6019-18-0077 | Fleet Services | SUPPLY AND DELIVERY OF ONE (1) LATEST MODEL, TENNANT M30 SELF-PROPELLED | | Tennant Sales & Service Canada ULC | $96,908.85 | 05/30/2018 |  |
| | | | 6027-18-0205 | Fleet Services | Truck Chassis and Cab with Two (2) Hydraulic Booms | | ALTEC INDUSTRIES LTD | $606,938.00 | 07/26/2018 |  |
|  |  | | 6112-18-0078 | Fleet Services | 3/4 Ton Regular Cab Pickup Truck | | East Court Ford Lincoln | $357,606.00 | 06/14/2018 |  |
| | | | 6112-18-0080 | Fleet Services | two (2) Latest Model, One Ton Regular Cab and Chassis | | East Court Ford Lincoln | $133,601.00 | 06/21/2018 |  |
|  |  | | 6112-18-0235 | Fleet Services | One (1) Latest Model, One Ton Ford Transit Cab and Chassis, Low Roof, Dual Rear Wheels with Utility Body | | Downtown Auto Group | 76,299.00 | 10/01/2018 |  |
| | | | 6112-18-0305 | 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 |  |
|  |  | | 6113-17-0232 | Fire Services | Truck Cab and Chassis with 20' Body with rear liftgate | | Tallman Truck Centre (Toronto) LIMI | $131,440.00 | 04/06/2018 |  |
| | | | 6114-17-0357 | - Choose one - | Seven (7) Latest Model Conventional Trucks with Various Configurations | | Tallman Truck Centre (Toronto) LIMI | $1,556,589.00 | 05/11/2018 |  |
|  |  | | 6114-18-0083 | Fleet Services | Fourteen (14) Latest Model Truck Chassis and Cab, 19,500 Lbs.GVWR, Dual Rear Wheels complete with various Refuse Bodies | | Multiple Awards |  | 07/09/2018 |  |
| | | | 6126-18-0100 | Fleet Services | Three (3) Latest Model Mack MRU, Cab-Over Truck Chassis, Tandem Axle | | Durham Truck & Equipment Sales & Service | $1,268,256.00 | 06/26/2018 |  |
|  |  | | 6126-18-0102 | Fleet Services | Supply and Delivery of Six (6) Latest Model Truck Chassis and Cab | | Nexgen Municipal Inc | $2,386,767.76 | 07/09/2018 |  |
|
|
 | 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 |
| |
|  |  | | 0515-17-0257 | Corporate Call - Various | Sanitary Waste Collection and Disposal | | Biochem Environmental Solutions Inc. | $191,458.00 | 02/28/2018 |  |
| | | | 6033-17-7349 | Toronto Water | Labour, materials and equipment necessary to load, remove, transport and dispose of fill, concrete, and asphalt material | | Capital Utility Services Inc. | $481,950.00 | 03/23/2018 |  |
|  |  | | 6908-18-0199 | Solid Waste Management Services | Purchase, Removal and Recycling of used Motor Oil collected through the Household Hazardous Waste Program | | Safety Kleen Canada Inc. | $0.04 cents per Kilogram | 06/07/2018 |  |
| | | | 9150-18-0003 | Solid Waste Management Services | Processing Services for up to 30,000 tonnes annually of Source Separated Organics (SSO) with or without Haulage Services | | GFL Environmental Inc. | $15,134,901.00 | 06/07/2018 |  |
|  |  |  | 9201-18-0030 | Purchasing & Materials Management | Purchase, Pick-up and Transport of Various Size and Conditions of Skids | | Cancelled | Cancelled | 07/26/2018 |  |
| | | | 9202-18-0162 | Solid Waste Management Services | Purchase & Removal of Aluminum Cans | | Compass Metal Trading | 56.51001% | 06/07/2018 |  |
|  |  | | 9202-18-0181 | Solid Waste Management Services | Purchase and Removal of Steel Cans | | Triple M Metal LP | 115.89100% | 06/07/2018 |  |
| | | | 9202-18-0252 | Solid Waste Management Services | Purchase and Removal of Aluminum Foil | | Triple M Metal LP | 34.78500% of LME | 07/26/2018 |  |
|  |  | | 9202-18-0278 | Solid Waste Management Services | purchase and removal of Aluminum Cans | | Triple M Metal | 48.18% of the LME | 09/14/2018 |  |
| | | | 9202-18-0286 | Solid Waste Management Services | Purchase and Removal of Aluminum and Steel Scaffolding Equipment | | Northstar Scaffold | $19,598.00 | 09/19/2018 |  |
|  |  | | 9203-18-0230 | Solid Waste Management Services | Corrugated Plastic Election Signs | | Target Recycling Services Inc | $100.00 | 07/26/2018 |  |
| | | | 9203-18-0253 | Solid Waste Management Services | Purchase and Removal of Mixed Rigid Plastics | | Revital polymers Inc | $172.00005 MT | 07/26/2018 |  |
|  |  | | 9203-18-0277 | Solid Waste Management Services | Purchase and Removal of Polyethylene Terephthalate (PET) | | Eco-Choice Recycling Inc. | $463.00001 | 09/14/2018 |  |
| | | | 9203-18-0279 | Solid Waste Management Services | Purchase and Removal of baled recyclable Aseptic and Polycoat Containers | | Canada Fibers Ltd | $61.23015 | 09/14/2018 |  |
|
|
|  |
| | | | 0713-17-7303 | Toronto Water | The provision of Automated Meter Reading (AMR) | | Black & McDonald Limited | $105,960.00 | 05/10/2018 |  |
|
|
|  |
| | | | 9150-18-0040 | Solid Waste Management Services | Extraction and removal of Refrigerants and/or Mercury switches | | Total Home Comfort | $194,679.00 | 06/21/2018 |  |
|
|  |
|
|
 | Animals and Animal Services |
| |
|  |  | | 7008-18-7043 | Municipal Licensing & Standards | For the non-exclusive provision of Internal Veterinary Services for the City of Toronto’s Municipal Licensing an | | Dr. Kineret Aloni-Goldman | $69,300.00 | 04/24/2018 |  |
|
|
 | Architectural Services |
| |
|  |  | | 9118-17-5056 | Parks, Forestry & Recreation | Dufferin Grove Field House, Park Improvements, Professional Services | | DTAH - DU TOIT ALLSOPP HILLIER | $682,730.00 | 09/05/2018 |  |
| | | | 9118-17-5063 | Parks, Forestry & Recreation | Birchmount Parks Yard, shed replacement, Birchmount Stadium fencing improvements, Professional Services. | | Peter T. Mitches & Associates Ltd. | $98,800.00 | 06/05/2018 |  |
|  |  | | 9118-18-5001 | Parks, Forestry & Recreation | John Booth Memorial Arena State of Good Repair and Accessibility Upgrades professional and technical services | | Peter T. Mitches | $190,000.00 | 09/27/2018 |  |
| | | | 9118-18-5002 | Parks, Forestry & Recreation | Mary McCormick Recreation Centre, Professional and Technical Services, State-of good repair works | | Peter T. Mitches & Associates Ltd. | $181,000.00 | 08/10/2018 |  |
|  |  | | 9118-18-5016 | Parks, Forestry & Recreation | Western North York community Centre, professional architectural, technical and administrative services | | MacLennan Jaunkalns Miller Architects | $2,688,750.00 | 11/22/2018 |  |
| | | | 9118-18-5021 | Parks, Forestry & Recreation | Sumach-Shuter Park and Orphans' Green Lighting Improvements, Professional Services | | Harrington McAvan Ltd. | $106,050.00 | 09/13/2018 |  |
|  |  | | 9118-18-5031 | Parks, Forestry & Recreation | For: Accessible Baseball Field and Park Improvements at Highview Park. | | The MBTW Group | 186,696.50 | 08/16/2018 |  |
| | | | 9118-18-5034 | Parks, Forestry & Recreation | Landscape Architectural Services Crombie Park | | Planning Partnership Limited, The | $178,262.00 | 06/06/2018 |  |
|  |  |  | 9118-18-5051 | Parks, Forestry & Recreation | South Parkland Improvements at Ivan Forrest Gardens | | Cancelled | Cancelled | 01/15/2019 |  |
| | | | 9118-18-5054 | Parks, Forestry & Recreation | Soccer City Building Conversion | | CHERIE NG ARCHITECT INC. | $322,000.00 | 11/02/2018 |  |
|  |  | | 9118-18-5080 | Parks, Forestry & Recreation | Baycrest Park, Revitalisation, Professional Services | | Landscape Planning Ltd. | $369,310.00 | 12/21/2018 |  |
|
|
 | Auditing Services |
| |
|  |  | | 9171-18-7016 | Toronto Water | Capacity Buyback Program Water Audit and Verification Services | | Exergy Associates LTD | $145,925.00 | 06/27/2018 |  |
|
|
 | Consulting Services |
| |
|  |  | | 3201-17-7011 | City Clerk's Office | Disaster Recovery Services for Archival Material | | Environmental Response Team Inc. | $300,000.00 | 03/21/2018 |  |
| | | | 9101-17-7056 | Shelter, Support & Housing Administration | For: Eviction Prevention Pilot Evaluation | | YORK UNIVERSITY | $41,453.00 | 03/27/2018 |  |
|  |  | | 9101-17-7151 | Parks, Forestry & Recreation | 2018 Canopy Study | | BioForest Technologies Inc. | $276,812.30 | 08/01/2018 |  |
| | | | 9101-17-7262 | Purchasing & Materials Management | Professional Services for Procurement Transformation | | Ernst & Young LLP | $4,500,000.00 | 07/10/2018 |  |
|  |  | | 9101-17-7356 | City Manager's Office | Climate Resilience within the Resilience Strategy | | SSG - Sustainability Solutions Group Workers Coope | $154,000.00 | 05/15/2018 |  |
| | | | 9101-18-7034 | City Planning | Retail Design and Development Best Practices Manual | | John Archer and Associates | $149,850.00 | 10/03/2018 |  |
|  |  | | 9101-18-7036 | Economic Development & Culture | A Study of the Current State and Future of the City's Retail Main Streets | | John Archer and Associates | $194,579.00 | 11/23/2018 |  |
| | | | 9101-18-7063 | Parks, Forestry & Recreation | User Fee Review of Urban Forestry Services | | Watson & Associates Economists Ltd. | $87,118.00 | 01/11/2019 |  |
|  |  | | 9101-18-7098 | Shelter, Support & Housing Administration | Develop Shelter Standards and Technical Guidelines | | Hilditch Architect | $247,035.00 | 09/28/2018 |  |
| | | | 9101-18-7101 | Parks, Forestry & Recreation | Professional Services – Evaluation of the City of Toronto's five (5) Municipally run golf course operations. | | Ernst & Young LLP | $76,775.00 | 08/02/2018 |  |
|  |  | | 9101-18-7127 | Shelter, Support & Housing Administration | Consulting Services: Real Time Occupancy in Emergency and/or Transitional Shelters | | Lobo Consulting Services Inc. | $54,900.00 | 12/31/2018 |  |
| | | | 9101-18-7183 | Economic Development & Culture | The development of a city-wide Equity Plan Report for the Economic Development & Culture Division (EDC) of the City of T | | NGL Nordicity Group LTD. | $64,950.00 | 10/31/2018 |  |
|  |  | | 9117-17-5071 | Transportation Services | Consulting Services for Traffic Signal Optimization | | Parsons Inc | $508,600.00 | 06/12/2018 |  |
| | | | 9117-17-5085 | Engineering & Construction Services - Capital Works Delivery | Local Roads Resurfacing Program Management - Consulting Services | | RV Anderson Associates Ltd | $18,363,471.50 | 05/30/2018 |  |
|  |  | | 9117-17-7041 | Fire Services | LED Lighting Retrofit – Toronto Fire Services | | Exergy Associates Ltd. | $98,900.00 | 07/30/2018 |  |
| | | | 9117-17-7173 | Toronto Water | Gaseous System Upgrades at all Four Drinking Water Treatment Plants | | Associated Engineering (ONT) Ltd. | $1,367,221.00 | 04/27/2018 |  |
|  |  | | 9117-17-7237 | Exhibition Place | LEED Consulting Services for EB:O&M Re-certification for Enercare Centre at Exhibition Place, Toronto | | RWDI Rowan Williams, Davies & Irwin | $116,300.00 | 03/07/2018 |  |
| | | | 9117-18-5005 | Engineering & Construction Services - Capital Works Delivery | Consulting Services | | Doug Dixon & Associates Inc | $2,183,850.00 | 05/30/2018 |  |
|  |  | | 9117-18-5043 | Engineering & Construction Services - Engineering Services | Contract Administration Services for Gardiner Expressway Rehabilitation Project Section 1-Jarvis to Cherry | | Morrison Hershfield Inc. | $14,592,635.00 | 09/07/2018 |  |
| | | | 9117-18-5048 | Engineering & Construction Services - Capital Works Delivery | Consulting Engineering Services for Glen Road Pedestrian Bridge | | Morrison Hershfield Ltd. | $980,595.00 | 10/15/2018 |  |
|  |  | | 9118-17-5059 | Parks, Forestry & Recreation | North-East Scarborough Community and Child Care Centre, Architectural, Design and Contract Administration Services | | Perkins + Will | $2,218,500.00 | 09/14/2018 |  |
| | | | 9118-17-7274 | City Planning | Don Mills Crossing – Cultural Heritage Resources Assessment | | Archaeological Services Inc | $69,800.00 | 07/31/2018 |  |
|  |  | | 9118-18-5007 | Parks, Forestry & Recreation | Architectural Consulting Services. | | Peter T Mitches & Associates Limited | $95,000.00 | 06/22/2018 |  |
| | | | 9118-18-7037 | Social Development, Finance & Administration | Building Performance and Benchmarking Analysis Services for the Tower and Neighbourhood Revitalization Unit | | ENERLIFE CONSULTING INC | $76,202.42 | 04/18/2018 |  |
|  |  | | 9118-18-7076 | Children’s Services | Provision of EarlyON Child and Family Centre Design Guidelines | | LGA Architectural Partners | $94,700.00 | 10/11/2018 |  |
| | | | 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 |  |
|  |  | | 9119-17-5062 | Parks, Forestry & Recreation | Taylor Creek Park, Management Plan, Professional and Technical Services. | | Schollen & Company Inc. | $119,638.38 | 02/28/2018 |  |
| | | | 9119-17-7132 | City Planning | Cabbagetown Southwest Heritage Conservation District Study | | Architecture EVOQ Inc. | $127,506.30 | 03/02/2018 |  |
|  |  | | 9119-18-5065 | Parks, Forestry & Recreation | Parkland trails, state-of-good-repair audits and assessments | | RV Anderson Associates Ltd. | $327,760.00 | 11/02/2018 |  |
| | | | 9119-18-7010 | Public Health | Community Dialogue on a Public Health Approach to Drug Policy | | IPSOS - REID LP | $30,000 | 03/13/2018 |  |
|  |  | | 9119-18-7092 | Parks, Forestry & Recreation | Public Engagements | | KPMG LLP | $372,828.50 | 08/01/2018 |  |
| | | | 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 |  |
|  |  | | 9126-17-7183 | Accounting Services | Commodity Tax Audit and Recovery Services | | Stratos Solutions Inc. | $112,000.00 | 03/09/2018 |  |
| | | | 9134-17-7263 | Transportation Services | Surface Transit Operational Improvement Studies Phase 3 | | Parsons Inc. | $487,159.50 | 04/05/2018 |  |
|  |  | | 9148-18-7135 | - Choose one - | The Non-Exclusive Supply Of Traffic Data Collection Services For The City Of Toronto’s Transportation Services Division | | Ontario Traffic Inc. | $639,760.00 | 01/01/2019 |  |
| | | | 9155-18-7077 | Social Development, Finance & Administration | Consulting Services | | Public Inc. | $485,898.00 | 11/06/2018 |  |
|  |  | | 9155-18-7177 | Children’s Services | 2SLGBTQ Inclusive Early Learning Research Project | | Barnes Management Group | $112,625.00 | 12/12/2018 |  |
| | | | 9155-18-7236 | - Choose one - | Professional Services for the Budget Process Modernization- Two-Envelope System | | Ernst & Young LLP | $271,975.00 | 01/09/2019 |  |
|  |  | | 9177-18-7069 | City Planning | Exhibition Place Cultural Heritage Landscape Assessment | | ARCHAEOLOGICAL SERVICES INC. | $108,800.00 | 07/27/2018 |  |
|
|
 | Custom Broker Services |
| |
|  |  | | 9141-18-7108 | Purchasing & Materials Management | Custom Broker Services | | BUCKLAND CUSTOMS BROKERS LTD | $142,400.00 | 06/15/2018 |  |
|
|
 | Educational and Training Services |
| |
|  |  | | 9135-18-7007 | Human Resources | Indigenous Cultural Competency Training for the Toronto Public Service. | | Nbisiing Consulting Inc. | $154,000.00 | 11/15/2018 |  |
|
|
 | Engineering Services |
| |
|  |  | | 9117-16-7137 | Engineering & Construction Services - Engineering Services | Watercourse Rehabilitation Engineering Design Servs. &Servs. during Construction for 2 sites at Scarboro Golf Course | | Ecosystem Recovery Inc. | $139,528.35 | 04/25/2018 |  |
| | | | 9117-17-0182 | - Choose one - | Provide Hydrogeological Services for the Brock West Closed Landfill Site | | Golder Associates Ltd | $1,172,191.18 | 06/26/2018 |  |
|  |  | | 9117-17-5048 | Engineering & Construction Services - Capital Works Delivery | Rehabilitation of the 3 Bridges | | SNC Lavalin Inc. | $781,187.54 | 03/08/2018 |  |
| | | | 9117-17-5058 | Engineering & Construction Services - Capital Works Delivery | Professional Services for Engineering Services For Prince Edward Viaduct | | Associated Engineering (ONT) Ltd. | $989,687.02 | 03/13/2018 |  |
|  |  | | 9117-17-7073 | Engineering & Construction Services - Engineering Services | Humber Treatment Plant Waste Gas Burners Upgrades | | GHD Limited | $1,091,587.00 | 12/06/2018 |  |
| | | | 9117-17-7100 | Engineering & Construction Services - Engineering Services | Design/Build/Execute Cleaning of the Island Water Treatment Plant's Deep Water Intakes | | Galcon Marine Ltd. | $3,988,627.00 | 06/06/2018 |  |
|  |  | | 9117-17-7202 | Engineering & Construction Services - Engineering Services | Engineering Services for Aeration Upgrades Study at Ashbridges Bay Treatment Plant | | Stantec Consulting LTD | $809,304.00 | 05/16/2018 |  |
| | | | 9117-17-7226 | Engineering & Construction Services - Engineering Services | Design Services for Bonar Creek Stormwater Management Facility, Legion Road Extension & Metrolinx Grade Separation | | Aecom Canada Ltd. | $3,329,095.45 | 04/18/2018 |  |
|  |  | | 9117-17-7233 | Engineering & Construction Services - Engineering Services | Residuals Management and Ultraviolet Treatment Facilities at the Island Water Treatment Plant | | Aecom Canada Ltd. | $3,835,493.72 | 07/26/2018 |  |
| | | | 9117-17-7279 | Toronto Water | Engineering Services for the Storm Sewer Renewal at Three Locations | | EXP Services Inc. | $479,985.46 | 05/11/2018 |  |
|  |  | | 9117-17-7281 | Engineering & Construction Services - Engineering Services | Design and Construction of D Building Phase 2 at the Ashbridges Bay Treatment Plant | | GHD Limited | $1,774,936.00 | 04/09/2018 |  |
| | | | 9117-17-7337 | Engineering & Construction Services - Engineering Services | Design & Engineering Services for Assignments under the Basement Flooding Protection Program Phase 4 | | Aecom Canada Ltd | $10,267,279.00 | 07/20/2018 |  |
|  |  | | 9117-17-7338 | Engineering & Construction Services - Engineering Services | Program Management, Engineering Design & Construction Administration Services for the Local Roads Capital Works Program | | RV Anderson Associates Ltd. | $3,659,050.00 | 05/23/2018 |  |
| | | | 9117-17-7362 | Engineering & Construction Services - Engineering Services | Design of Low Impact Development Infrastructure at Byng Avenue and in the Thornbury Area | | Aquafor Beech Limited | $ 294,602.00 | 05/16/2018 |  |
|  |  | | 9117-18-0059 | Solid Waste Management Services | Provide Engineering Services for Bermondsey Transfer Station Facility Upgrade Design and Contract Administration Service | | WSP Canada Inc | $899,995.00 | 11/05/2018 |  |
| | |  | 9117-18-5019 | Engineering & Construction Services - Capital Works Delivery | The Pre-Qualification for the Detailed Design, Contract Administration and Post Construction Services of Glen Road Pedes | | CANCELLED | CANCELLED | 09/13/2018 |  |
|  |  | | 9117-18-5026 | Engineering & Construction Services - Capital Works Delivery | Professional Engineering Services | | Doug Dixon & Associates Inc. | $414,696.00 | 09/14/2018 |  |
| | | | 9117-18-5058 | Engineering & Construction Services - Capital Works Delivery | Engineering Design Services and Services During Construction | | Doug Dixon & Associates Inc. | $111,156.00 | 10/16/2018 |  |
|  |  | | 9117-18-7074 | Engineering & Construction Services - Engineering Services | Professional Engineering Services for Hydraulic Transients Study on the Water Distribution and Transmission Systems | | WSP Canada Group Limited | $552,486.86 | 09/25/2018 |  |
| | | | 9117-18-7078 | Engineering & Construction Services - Engineering Services | Infoworks Basement Flooding Model Studies Guideline Update | | WSP Canada Group Limited | $210,978.00 | 12/20/2018 |  |
|  |  | | 9117-18-7118 | Engineering & Construction Services - Engineering Services | Engineering Services for Assignments under the Basement Flooding Protection Program Phase 4 | | Parsons Inc. | $15,900,180.00 | 08/16/2018 |  |
| | | | 9117-18-7141 | Toronto Water | Professional Engineering Services for the Detailed Design, Services During Construction and Post Construction | | Parsons Inc. | $2,420,851.35 | 12/20/2018 |  |
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|
|  |
| | | | 7002-18-7115 | Public Health | for the non-exclusive supply and application of Bacillus Thuringiensis Israelensis – (BTI), | | The Canadian Centre for Mosquito Management Inc | $347,034.00 | 06/21/2018 |  |
|  |  | | 9117-17-0164 | Engineering & Construction Services - Capital Works Delivery | Beare Landfill Hydrogeological Services (2017-2021)- Two Envelope System | | AECOM Canada Ltd. | $283,208.00 | 06/07/2018 |  |
| | | | 9121-18-7080 | Public Health | Environmental Services | | Fred Victor Centre | $52,203.00 | 06/11/2018 |  |
|
|
  | Financial and related Services |
|  |
| | | | 9105-17-7180 | Corporate Finance | Insurance Broker Services | | Marsh Canada Limited | $525,000 | 06/11/2018 |  |
|
|
  | Information & Technology Services |
|  |
| | | | 3405-18-7194 | Toronto Water | non-exclusive supply and delivery of Veeam Availability Solution including Software, Maintenance & Support and Professio | | ONX Enterprise Solutions Ltd. | $476,950.00 | 11/16/2018 |  |
|  |  | | 3907-17-7177 | Toronto Water | The provision of non-exclusive SCADA Contracting Services at Toronto Water facilities | | Summa Engineering ltd. | $195,799.12 | 06/01/2018 |  |
| | | | 9117-17-7024 | Information & Technology | Threat and Risk Assessment (TRA) for the City of Toronto's Intelligent Transportation Systems (ITS) and related Infrastr | | Ricther Advisory Group Inc. | $220,390.00 | 04/19/2018 |  |
|  |  | | 9144-17-7203 | Facilities Operations | Maintenance and Support of SAP Work Manager and SAP Mobile Platform | | Evora IT Solutions Inc. | $57,280.00 | 03/20/2018 |  |
| | | | 9144-17-7345 | Information & Technology | Independent Consultant - Senior Enterprise Data Governance Framework Lead | | 944346 Canada Inc. | $447,779.64 | 05/14/2018 |  |
|
|
|  |
| | | | 7002-17-7230 | Solid Waste Management Services | Pest Management Services to various City of Toronto Divisions and TTC | | CANCELLED | CANCELLED | 03/16/2018 |  |
|
|
|  |
| | | | 9101-18-7001 | Exhibition Place | Security Services | | G4S Secure Solutions (Canada) Ltd | $77,323.00 | 12/03/2018 |  |
|  |  | | 9101-18-7030 | Corporate Security | Contract Security Services | | G4S Secure Solutions (Canada) Limit | $14,467,308.00 | 06/29/2018 |  |
| | | | 9101-18-7064 | Corporate Security | Security Guard Services at St. Lawrence Market Complex | | A.S.P. INCORPORATED | $1,980,584.50 | 06/27/2018 |  |
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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 |  |
|  |  | | 9144-18-7045 | Corporate Call - Various | For the non-exclusive supply of Document Accessibility and Remediation Services t | | WCAG Compliance Inc | $120,315.00 | 07/26/2018 |  |
| | | | 9148-18-0217 | Transportation Services | Temporary services, training, and deployment of School Crossing Guard Backfills ("Backfills") | | Neptune Security Service Inc. | $134,640.00 | 06/14/2018 |  |
|
|
  | Testing & Inspection Services |
|  |
| | | | 9115-18-5024 | Transportation Services | Material Specification Compliance Testing | | Englobe Corp. | $154,663.50 | 06/14/2018 |  |
|  |  | | 9115-18-5032 | Engineering & Construction Services - Engineering Services | Material Specification Compliance Tests and Project Quality Assurance | | Englobe Corp | $690,766.25 | 06/06/2018 |  |
| | | | 9115-18-5037 | Transportation Services | Material Specification Compliance Testing | | MNA Engineering Ltd. | $127,415.00 | 06/13/2018 |  |
|  |  | | 9115-18-5042 | Engineering & Construction Services - Engineering Services | Material Testing | | Exova Canada Inc. | $98,960.00 | 12/14/2018 |  |
| | | | 9115-18-5061 | Transportation Services | Material Specification Compliance Testing | | MNA Engineering Ltd | 121,200.00 | 08/28/2018 |  |
|  |  | | 9115-18-5072 | Transportation Services | Material Specification Compliance Testing | | DS Consultants Ltd. | $135,325.00 | 10/12/2018 |  |
| | | | 9115-18-7042 | Toronto Water | Vibration Analysis, Infrared Thermography, Oil , Motor Current, Ultrasound Analysis | | Multiple Awards | | 06/25/2018 |  |
|  |  | | 9115-18-7057 | Toronto Water | Real-Time Rainfall and Flow Monitoring Services on sewers | | Flowmetrix Technical Services Inc. | $2,477,822.00 | 05/25/2018 |  |
| | | | 9117-18-5062 | Transportation Services | Visual field inspections and non-destructive tests of Overhead Sign Support Structures | | Burgess Engineering Inc. | $183,380.00 | 10/17/2018 |  |
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|
|  |
| | | | 9112-17-7018 | 311 Toronto | Over the Telephone Interpretation | | 911 Interpreters Inc. | $795,064.70 | 09/01/2018 |  |
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| | |  | 9150-18-0237 | Solid Waste Management Services | Processing Services for up to 7,500 tonnes of Single Stream Recyclable Materia | | Cancelled | Cancelled | 10/22/2018 |  |
|  |  | | 9154-18-7012 | Environment & Energy Office | For the collection, removal, shredding and recycling of confidential waste paper from the City of Toronto | | CANCELLED | CANCELLED | 03/26/2018 |  |
| | | | 9154-18-7099 | Environment & Energy Office | Waste Removal | | GFL Environmental Inc | $322,920.00 | 07/27/2018 |  |