| Invitation to Bid# 3797 - Septic Pump Out and In-Ground Outhouse Cleaning Services | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | $124,038.20 | ||
| Award is to GFL Environmental Services Inc. with a contract value of $124,038.20 | |||
| Invitation to Bid# 3888 - Top Dressing and Floating, Aeration, and Over Seeding Services | |||
| Bidders: | Amount: | ||
| Ross Rivers Enterprises Ltd | $50,000.00 | ||
| Terrasol Environment Inc | $47,121.80 | ||
| Award is to Terrasol Environment Inc with a contract value of -- | |||
| Invitation to Bid# 3898a - Home Energy Retrofit Financing Program (Pace Program) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3868 - Zoning Bylaw Review - Density Bonusing, Inclusionary Zoning and Tenant Protection Financial Feasibility Analysis | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Urban Matters CCC LTd. with a contract value of -- | |||
| Invitation to Bid# 3676 - Supply and Deliver Stationery and Related Products | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to E. Madill Office Company (2001) Ltd. with a contract value of -- | |||
| Invitation to Bid# 3897 - Non-Profit Service Provider to Provide 2025 Rent Supplement Programs | |||
| Bidders: | Amount: | ||
| Connective Support Society | |||
| Nanaimo Family Life Association | |||
| Canadian Mental Health Association Mid-Island Branch | |||
| Award is to Connective Support Society with a contract value of -- , Nanaimo Family Life Association with a contract value of -- , Canadian Mental Health Association Mid-Island Branch with a contract value of -- | |||
| Invitation to Bid# 3697-3 - Upfitting for one (1) Municipal Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Work Truck West with a contract value of -- | |||
| Invitation to Bid# 3870 - Zoning Bylaw Review - Architectural Testing | |||
| Bidders: | Amount: | ||
| Shey Design + Architecture Inc | $155,000.00 | ||
| Smart Density | $94,165.00 | ||
| GSA Consulting Inc | $38,250.00 | ||
| Boniface Oleksiuk Politano Architects | $125,735.00 | ||
| Francl Architecture Inc. | $122,976.85 | ||
| ZGF Architects Inc. | $86,330.00 | ||
| Award is to GSA Consulting Inc with a contract value of $38,250.00 | |||
| Invitation to Bid# 3758 - Supply and Delivery - Water Treatment Chemicals | |||
| Bidders: | Amount: | ||
| Vraid Systems Limited | $596,254.85 | ||
| Univar Canada Ltd. | $116,299.70 | ||
| Midatlas Corp. | $160,902,766.24 | ||
| Brenntag Canada Inc. | $144,442.69 | ||
| ClearTech Industries | $114,567.58 | ||
| Award is to ClearTech Industries with a contract value of $114,567.58 | |||
| Invitation to Bid# 3759 - Supply and Delivery - Soda Ash Chemical | |||
| Bidders: | Amount: | ||
| F-MARQS | -- | ||
| Univar Canada Ltd. | -- | ||
| Brenntag Canada Inc. | -- | ||
| QONTRAC Services Ltd. | -- | ||
| Vraid Systems Limited | -- | ||
| Alumichem Canada Inc. | -- | ||
| Award is to Brenntag Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3919 - Railway Avenue Sanitary Sewer Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hazelwood Construction with a contract value of $1,317,703.77 | |||
| Invitation to Bid# 3882 - Watering & Maintenance of Park Trees, Street Trees, and Restoration Planting Areas | |||
| Bidders: | Amount: | ||
| 10199842 Canada LTD | -- | ||
| Lone Pine Horticulture | -- | ||
| Nettle & Co. | -- | ||
| Award is to Lone Pine Horticulture with a contract value of $16,625.00 | |||
| Invitation to Bid# 3873 - Supply and Deliver Grass Seed | |||
| Bidders: | Amount: | ||
| Nutrien Ag Solutions | -- | ||
| BrettYoung Seeds | $44,010.76 | ||
| Premier Pacific Seeds Ltd | $48,759.60 | ||
| TerraLink Horticulture Inc. | $45,581.60 | ||
| Award is to BrettYoung Seeds with a contract value of -- | |||
| Invitation to Bid# 3904 - Supply & Delivery - Water Treatment Plant Chlorine Gas | |||
| Bidders: | Amount: | ||
| Brenntag Canada Inc. | -- | ||
| Award is to Brenntag Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 3948 - Traffic Signal Cabinets and Controllers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3949 - Alpha UPS battery backup system | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3952 - Supply eApply Dashboard for online Permit Application Submission | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3916 - Landscape Maintenance for Waterworks and Public Works Department | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Nazim Garden landscape Designs Ltd with a contract value of -- | |||
| Invitation to Bid# 3938 - Washpit Pumpout Services (as and when required) | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Pipe-Eye Video Inspections LTD with a contract value of $63,277.50 | |||
| Invitation to Bid# 3966 - Supply and Delivery of one (1) Tractor loader | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# 3697-4 - Upfitting for one (1) Municipal Vehicle | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Work Truck West with a contract value of $36,100.00 | |||
| Invitation to Bid# 3886 - Supply and Deliver Two (2) Single Stream Refuse Trucks | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Commercial Truck Equipment Corporation with a contract value of $1,316,600.00 | |||
| Invitation to Bid# 3953-C1828 - Hammond Bay Area Utilities and Transportation Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Milestone Equipment Contracting Inc. with a contract value of $4,180,832.00 | |||
| Invitation to Bid# 3961 - Construction Inspection Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ISL Engineering & Land Services with a contract value of -- | |||
| Invitation to Bid# 3970 - Check Point Software Technologies Enterprise Software, Support and Hardware | |||
| Bidders: | Amount: | ||
| BHofe Consulting Inc. | -- | ||
| 2352242 Ontario Inc | -- | ||
| MNP Digital Inc. | -- | ||
| Award is to MNP Digital Inc. with a contract value of $760,805.00 | |||
| Invitation to Bid# 3965-C1790 - Dickinson Road PRV & Watermain Upgrades | |||
| Bidders: | Amount: | ||
| Windley Contracting Ltd | $878,580.00 | ||
| IWC Excavation Ltd | $932,385.00 | ||
| BD Hall Constructors Corp | $991,888.00 | ||
| Ridgeline Mechanical Ltd | $1,118,975.96 | ||
| Stone Pacific Contracting Ltd | $1,299,376.59 | ||
| Copcan Civil LP | $996,104.50 | ||
| Award is to Windley Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# 3697 - 6 - RFB - Upfitting for one (1) Municipal Vehicles with Lube Skid | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Express Custom Trailer Mfg. Inc. with a contract value of -- | |||
| Invitation to Bid# 3969 - Enterprise Rotary Bowl Track Resurfacing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3935 - Grass Mowing and Trimming - North Area Parks | |||
| Bidders: | Amount: | ||
| ACER LANDSCAPING LTD | $191,430.50 | ||
| Smalltown Ventures Ltd. | $437,277.92 | ||
| Nazim Garden landscape Designs Ltd | $138,800.00 | ||
| Award is to ACER LANDSCAPING LTD with a contract value of $191,430.50 | |||
| Invitation to Bid# 3701 - Grass Mowing and Trimming - South Area Parks | |||
| Bidders: | Amount: | ||
| SPR Traffic Services Ltd. | $520,819.05 | ||
| Smalltown Ventures Ltd. | $357,927.67 | ||
| ACER LANDSCAPING LTD | $207,730.50 | ||
| Nazim Garden landscape Designs Ltd | $117,420.00 | ||
| Award is to ACER LANDSCAPING LTD with a contract value of $207,730.50 | |||
| Invitation to Bid# 3469 - Replace Ricoh Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 3697-5 - RFB Dump body upfittings for Four (4) Municipal Vehicles with Sanders and Plows | |||
| Bidders: | Amount: | ||
| Work Truck West | $339,800.00 | ||
| Award is to Work Truck West with a contract value of -- | |||
| Invitation to Bid# 3930 - Supply and Deliver Gloves | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cascade raider holdings ltd with a contract value of $18,049.08 | |||
| Invitation to Bid# 3954 - CCTV Security Camera Design and Upgrades for various City Facilities | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Bosch Building Technologies Inc. with a contract value of -- | |||
| Invitation to Bid# 3942 - Public Engagement Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Social Pinpoint Software Inc with a contract value of $28,000.00 | |||
| Invitation to Bid# 3977 - Supply & Deliver Ready Mix Concrete | |||
| Bidders: | Amount: | ||
| ABC Concrete Ltd. | $128,434.95 | ||
| Award is to ABC Concrete Ltd. with a contract value of -- | |||
| Invitation to Bid# 3761 - Parks Waste Collection & Dog Bag Dispenser Maintenance | |||
| Bidders: | Amount: | ||
| Gemini Landscaping Inc. | $880,995.00 | ||
| ACER LANDSCAPING LTD | $436,496.00 | ||
| Smalltown Ventures Ltd. | $530,461.50 | ||
| Award is to ACER LANDSCAPING LTD with a contract value of $436,496.00 | |||
| Invitation to Bid# 3887 - Microsoft Enterprise Agreement and Licensing Solution Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Softchoice with a contract value of -- | |||
| Invitation to Bid# 3985 - Consultation Services for Sea Level Rise Management Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Northwest Hydraulic Consultants Ltd. with a contract value of $399,868.00 | |||
| Invitation to Bid# 3998 - Multidisciplinary Consulting Services for the Nikkei Legacy Project at Beban Park | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hapa Landscape Architecture Collaborative with a contract value of | |||
| Invitation to Bid# 3991-D1802-RFP- - Engineering Consulting Services for Design of Pressure Reducing Station Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Koers & Associates Engineering Ltd. with a contract value of $90,000.00 | |||
| Invitation to Bid# 3978 - Kiosk Wrapping | |||
| Bidders: | Amount: | ||
| Grant Signs | $28,092.50 | ||
| Signman Signs Ltd. dba SignAge | $20,446.13 | ||
| Multigraphics Ltd. | -- | ||
| ICON Digital Productions | -- | ||
| Premier Graphics | $17,866.36 | ||
| Astrographic Industries | $24,821.86 | ||
| Jot Gracious Enterprises | $18,345.00 | ||
| Panther Fabrication Inc. | -- | ||
| Award is to Premier Graphics with a contract value of $17,866.36 | |||
| Invitation to Bid# 3968 - Ice Plant Ammonia Refrigeration System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Georgia Strait Refrigeration with a contract value of | |||
| Invitation to Bid# 4003 - Integrated Project Delivery Facilitator | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ISL Engineering & Land Services with a contract value of | |||
| Invitation to Bid# 3848 - Supply and Deliver one (1) Refuse Truck on Lease | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Amtruck Limited with a contract value of | |||
| Invitation to Bid# 4022 - Beban Outdoor Learning Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Saywell Contracting Ltd. with a contract value of $169,500.00 | |||
| Invitation to Bid# 3962 - Secure Bicycle Parking | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Spokesafe Inc with a contract value of | |||
| Invitation to Bid# 3931 - Supply and Deliver Safety Supplies | |||
| Bidders: | Amount: | ||
| Tenaquip Limited | $31,984.64 | ||
| Cascade raider holdings ltd | $32,474.21 | ||
| Vraid Systems Limited | $222,734.18 | ||
| WESTERN EQUIPMENT LTD | $39,284.76 | ||
| Hercules SLR | $55,534.44 | ||
| ONO TRADING CO CANADA LTD | $27,249.00 | ||
| Acklands-Grainger Inc. d/b/a Grainger. | $29,504.50 | ||
| Wesco Distribution Canada LP | $37,464.67 | ||
| 9195-6664 Quebec Inc | $59,525.50 | ||
| Staples Canada ULC | $69,089.31 | ||
| SPI Health and Safety | $26,436.51 | ||
| CEDAR INTERNATIONAL INC | $47,479.53 | ||
| Motion | $19,778.87 | ||
| Bunzl Canada | $20,720.52 | ||
| Award is to Motion with a contract value of $19,778.87 | |||
| Invitation to Bid# 4030 - Neck Point Parking Lot & Serauxman Stadium Parking Lot | |||
| Bidders: | Amount: | ||
| Westrade Electric Ltd | -- | ||
| Milner Group Ventures Inc. | $1,665,179.74 | ||
| GRM Inc. | $1,527,705.00 | ||
| Hazelwood Construction | $1,332,756.00 | ||
| Windley Contracting Ltd | $1,397,820.00 | ||
| Graf Concrete and Iron Inc. | $1,030,927.59 | ||
| IWC Excavation Ltd | $1,202,579.00 | ||
| Award is to Graf Concrete and Iron Inc. with a contract value of $1,030,927.59 | |||
| Invitation to Bid# 3932 - Supply and Deliver Industrial Supplies | |||
| Bidders: | Amount: | ||
| E. B. Horsman & Son | $219,244.94 | ||
| COLVILLE FASTENERS LTD | $158,234.32 | ||
| Acklands-Grainger Inc. d/b/a Grainger. | $122,420.46 | ||
| Motion | $107,285.53 | ||
| Cascade raider holdings ltd | $241,281.70 | ||
| Award is to Motion with a contract value of $107,285.53 | |||
| Invitation to Bid# 4026 - Supply and Deliver one (1) EV or Hybrid/PHEV Compact Light Duty Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Sunshine Mountain Ford Lincoln Ltd with a contract value of -- | |||
| Invitation to Bid# 3973-C1848 - Third Street Complete Street | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Knappett Industries (2006) Ltd. with a contract value of -- | |||
| Invitation to Bid# 4053 - Support Services for Water Supply Resilience Planning | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Koers & Associates Engineering Ltd. with a contract value of | |||
| Invitation to Bid# 3638 - Vancouver Island Conference Centre Audiovisual System - Phase 3 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to PJS Ssystems Inc. with a contract value of $391,577.00 | |||
| Invitation to Bid# 4027 - Bedding Annual Plants & Hanging Basket Assembly | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Superior Farms Inc with a contract value of $35,226.00 | |||
| Invitation to Bid# 4056 - Consulting Services for Microsoft 365 Migration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gravity Union Solutions Ltd with a contract value of -- | |||
| Invitation to Bid# 3917 - Snow Clearing and Ice Control for Beban Park Facility | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Clark Pacific Excavating with a contract value of $104,765.50 | |||
| Invitation to Bid# 4028 - Snow Clearing and Ice Control - Nanaimo Aquatic and Nanaimo Ice Centres | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Clark Pacific Excavating with a contract value of $96,515.50 | |||
| Invitation to Bid# 4058 - Topographic Survey Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to McElhanney Ltd. with a contract value of -- | |||
| Invitation to Bid# 4011 - Radio Communications Equipment Preventative Maintenance, Repairs and Equipment Replacement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 4068 - Nanaimo Public Works Yard Updates - General Contractor for Integrated Project Delivery | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Knappett Projects Inc. with a contract value of -- | |||
| Invitation to Bid# 3918 - Engineered Wood Fiber - Supply and Install 'As and When' Requested | |||
| Bidders: | Amount: | ||
| Denbow Transport Ltd. | $12,544.03 | ||
| Habitat Systems Inc | $12,494.90 | ||
| Award is to Habitat Systems Inc with a contract value of $12,494.90 | |||
| Invitation to Bid# 4037 - Supply and Deliver Emergency Sleeping Cots | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cal-Ell Imports Ltd. with a contract value of -- | |||
| Invitation to Bid# 3960 - Dam Inspections and Consulting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tetra Tech Canada Inc. with a contract value of -- | |||
| Invitation to Bid# 4076 - Brush Cutting Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Vancouver Island Mowing Ltd with a contract value of -- | |||
| Invitation to Bid# 4093 - Facility Seismic Risk Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Read Jones Christoffersen Ltd. with a contract value of -- | |||
| Invitation to Bid# 4109 - 4109 - Wellcox Trestle Earthen Berm Conceptual Design | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 4108 - AquaTwin Sewer Software License and Annual Support Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# 4009 - Supply and Deliver one (1) Agricultural Tractor/Loader | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Rollins Machinery Limited with a contract value of -- | |||
| Invitation to Bid# 4112-C1923 - Albert Street Phase 3 Improvements: Milton St to Cavan St | |||
| Bidders: | Amount: | ||
| Milestone Equipment Contracting Inc. | $398,878.00 | ||
| R&H Williams Trucking Ld | $617,000.00 | ||
| 0848631 BC Ltd | $449,917.70 | ||
| Graf Concrete and Iron Inc. | $482,668.76 | ||
| Award is to Milestone Equipment Contracting Inc. with a contract value of -- | |||
| Invitation to Bid# 4103 - Portable Toilet Rental and Servicing | |||
| Bidders: | Amount: | ||
| Absolute Septic Service LTD | $85,040.00 | ||
| GFL Environmental Inc. | $94,338.05 | ||
| Pacific Pros Service Group Ltd. | $97,795.10 | ||
| DBL Disposal Services Ltd | $93,921.49 | ||
| Award is to Absolute Septic Service LTD with a contract value of $85,040.00 | |||