
| Invitation to Bid# NS 25-0107 - Insurance Premiums for 2025 Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0101 - Electronic Validation - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0074 - Underground Plumbing Supplies | |||
| Bidders: | Amount: | ||
| FLOCOR INC. | -- | ||
| Emco Corporation | -- | ||
| Wolseley Canada | -- | ||
| Iconix Waterworks | -- | ||
| Award is to FLOCOR INC. with a contract value of $3,130,423.70 , Emco Corporation with a contract value of $2,107,355.82 | |||
| Invitation to Bid# RFQ 23-0157R3 - Street Sweeping Assistance | |||
| Bidders: | Amount: | ||
| Virtue Construction Ltd. | -- | ||
| Award is to Virtue Construction Ltd. with a contract value of $507,136.00 | |||
| Invitation to Bid# NS 25-0132 - Geoware Support Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0123 - Insurance Costs 2024-2025 - Saskatoon Land Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0064 - Self-Propelled Fairway Mowers | |||
| Bidders: | Amount: | ||
| Ador Tech Inc. | -- | ||
| Tractorland Ltd | -- | ||
| Horizon Ag & Turf West Edmonton | -- | ||
| Oakcreek Golf and Turf LP | -- | ||
| Award is to Horizon Ag & Turf West Edmonton with a contract value of $179,839.80 | |||
| Invitation to Bid# RFQ 25-0055 - Learn to Ride Safe Program | |||
| Bidders: | Amount: | ||
| On Purpose Leadership Inc. | -- | ||
| Forward Compliance | -- | ||
| Award is to On Purpose Leadership Inc. with a contract value of | |||
| Invitation to Bid# RFQ 25-0063 - Lithium-Ion Electric Ice Resurfacer | |||
| Bidders: | Amount: | ||
| Ador Tech Inc. | -- | ||
| Global Sport Resources Ltd. | -- | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Engo Equipment Sales Inc. | -- | ||
| Award is to Fer-Marc Equipment Ltd. with a contract value of $157,348.05 | |||
| Invitation to Bid# RFQ 25-0062 - Self-Propelled Tee Mower | |||
| Bidders: | Amount: | ||
| Tractorland Ltd | -- | ||
| Horizon Ag & Turf West Edmonton | -- | ||
| Oakcreek Golf and Turf LP | -- | ||
| Award is to Tractorland Ltd with a contract value of $57,269.75 | |||
| Invitation to Bid# NS 25-0145 - Escribe Annual Software Renewal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0146 - M5 License Renewal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 24-0549 - Waterworks Program – Legal Advisor – Construction Management at Risk | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MLT Aikins LLP with a contract value of | |||
| Invitation to Bid# RFP 25-0066 - Clancy Drive Road Safety Audit | |||
| Bidders: | Amount: | ||
| Catterall & Wright | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $46,487.91 | |||
| Invitation to Bid# RFQ 25-0075 - Compost Wood Shredding | |||
| Bidders: | Amount: | ||
| EXL Aggregate & Rentals Ltd | -- | ||
| Loraas Disposal North Ltd. | -- | ||
| MULCHCO LTD. | -- | ||
| Award is to MULCHCO LTD. with a contract value of $173,160.00 | |||
| Invitation to Bid# RFQ 25-0070 - Miscellaneous Vehicle and Equipment Batteries | |||
| Bidders: | Amount: | ||
| unified auto parts (napa/ traction) | -- | ||
| Warehouse Services Saskatoon Ltd | -- | ||
| Magnacharge Battery Corporation | -- | ||
| VL Distributors Ltd. | -- | ||
| Award is to Magnacharge Battery Corporation with a contract value of $4,164.57 | |||
| Invitation to Bid# RFP 25-0091 - Linklater Playground | |||
| Bidders: | Amount: | ||
| PlayQuest Recreation | -- | ||
| Canadian Recreation Solutions | -- | ||
| Playgrounds-R-Us | -- | ||
| Art of Play...a division of J & D Penner Ltd. | -- | ||
| GLVT | -- | ||
| Park N Play Design Co Ltd | -- | ||
| Award is to PlayQuest Recreation with a contract value of $505,293.07 , Canadian Recreation Solutions with a contract value of $498,195.75 , GLVT with a contract value of $461,156.69 | |||
| Invitation to Bid# NS 25-0150 - ParkPlus System Software Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0187(R1) - Pothole Patching Assistance – Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Advanced Asphalt Services Inc. with a contract value of $109,224.00 | |||
| Invitation to Bid# RFQ 25-0095 - ½ Ton Battery Electric-Vehicle Trucks | |||
| Bidders: | Amount: | ||
| Jubilee Ford Sales (1983 ) Ltd. | -- | ||
| Capital Ford Lincoln Inc | -- | ||
| kalkat consulting | -- | ||
| Merlin Ford Lincoln | -- | ||
| Merlin Ford Lincoln | -- | ||
| Sherwood Chevrolet Inc. | -- | ||
| Award is to Merlin Ford Lincoln with a contract value of $249,891.24 | |||
| Invitation to Bid# RFQ 24-0082R1 - Second Term Pricing for Non-Program Household Hazardous Waste Collection | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of | |||
| Invitation to Bid# RFQ 25-0086 - Litter Screen Fences | |||
| Bidders: | Amount: | ||
| Wind and Sun Protection Inc. | -- | ||
| Single Source Supply inc | -- | ||
| Metalshapes Mfg. | -- | ||
| Fusion West Manufacturing Solution Inc. | -- | ||
| Award is to Wind and Sun Protection Inc. with a contract value of $476,323.20 | |||
| Invitation to Bid# RFQ 25-0076 - 2025 Urban Forestry Trees | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lakeshore Tree Farms Ltd with a contract value of -- , Kalco Nurseries Ltd with a contract value of -- , Eagle Lake Nurseries Ltd. with a contract value of -- , Bron & Sons Nursery Co. Ltd. with a contract value of -- | |||
| Invitation to Bid# NS 25-0140 - Contract Manager- Gordon Howe Campground - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to F3 Recreation with a contract value of | |||
| Invitation to Bid# NS 25-0170 - Vadis Engagement Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0175 - PIM Software Maintenance Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0177 - IBM Tape Drives Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0187(AR1) - Pothole Patching Assistance - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RAIDER ASPHALT SERVICES LTD with a contract value of $122,100.00 | |||
| Invitation to Bid# RFP 25-0058 - Economic Value of Natural Assets in A Changing Prairie Climate | |||
| Bidders: | Amount: | ||
| Eco2urb inc. | -- | ||
| Mackenzie Jones, Community Inclusive Wealth | -- | ||
| Asset Strategy Inc. | -- | ||
| Award is to Eco2urb inc. with a contract value of $38,075.20 | |||
| Invitation to Bid# RFQ 25-0082 - Compost Screening | |||
| Bidders: | Amount: | ||
| The Lawn Loggers Ltd. | -- | ||
| Starosta Trucking | -- | ||
| Award is to The Lawn Loggers Ltd. with a contract value of $73,137.90 | |||
| Invitation to Bid# NS 25-0169 - CIBI Fees Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0172 - ArcFM Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0109R1 - Door to Door Construction Notice Delivery - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Custom Courier Co. Ltd with a contract value of -- | |||
| Invitation to Bid# RFP 25-0088 - Archaeological Services - Heritage Resource Impact Assessment | |||
| Bidders: | Amount: | ||
| Applied Aquatic Research Ltd. | -- | ||
| Western Heritage Services Inc. | -- | ||
| ATL Group of Companies Limited | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to ATL Group of Companies Limited with a contract value of | |||
| Invitation to Bid# RFQ 25-0002 - 2025 Water Main and Roadway Preservation West 2 | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| PME Inc | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $5,977,725.19 | |||
| Invitation to Bid# RFSQ 24-0472 - Request for Qualifications to Design Build Bus Rapid Transit (BRT) Shelter Project | |||
| Bidders: | Amount: | ||
| Pattison ID | -- | ||
| PCL Construction Management Inc. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Pattison ID with a contract value of | |||
| Invitation to Bid# RFQ 25-0054 - Efficiency and GME Lite-Shield Trench Box Parts and Accessories | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Cooper Trench Safety with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0084 - Supply and Installation of Water Fountain | |||
| Bidders: | Amount: | ||
| Garnett Industries Ltd | -- | ||
| Award is to Garnett Industries Ltd with a contract value of $91,020.00 | |||
| Invitation to Bid# RFQ 24-0507A - Flat Deck with Rack Sides and Lift Gate | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Fort Garry Industries Ltd with a contract value of $29,970.00 | |||
| Invitation to Bid# RFQ 25-0110 - Training Ammunitions - 2025 | |||
| Bidders: | Amount: | ||
| Fenghuang Munition Inc | -- | ||
| Rampart International Corp. | -- | ||
| MD Charlton Company Ltd. | -- | ||
| Korth Group Ltd. | -- | ||
| Award is to Rampart International Corp. with a contract value of $113,500.00 | |||
| Invitation to Bid# RFP 25-0071 - Southeast Traffic Signal Coordination Study | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| LMM Engineering Inc | -- | ||
| ISL Engineering & Land Services | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Award is to Associated Engineering (Sask.) Ltd. with a contract value of $99,171.84 | |||
| Invitation to Bid# RFQ 24-0234R1 - Supply of Dust Suppressant - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tiger Calcium Services Inc. with a contract value of $44,685.27 | |||
| Invitation to Bid# NS 25-0187 - 1964 Backwash Pump VFD Cap Rep & Service - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0080 - Saskatoon Transit Uniforms and Clothing | |||
| Bidders: | Amount: | ||
| Martin & Levesque Inc. | -- | ||
| WCLHelmet Inc | -- | ||
| KLOTH STUDIO INC. | -- | ||
| Unisync Group Limited | -- | ||
| THE UNIFORMS EXPERTS NORTH AMERICA INC. | -- | ||
| Award is to Martin & Levesque Inc. with a contract value of $594,275.69 | |||
| Invitation to Bid# RFP 25-0073 - Active Transportation Plan Update | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Urban Systems Ltd. with a contract value of | |||
| Invitation to Bid# RFP 25-0112 - Third Party Commissioning Services - New Fire Hall No. 11 | |||
| Bidders: | Amount: | ||
| MCW Consultants Ltd. | -- | ||
| 101175856 Saskatchewan Ltd. | -- | ||
| ZIYUTEC INC. | -- | ||
| WSP Canada Inc. | -- | ||
| Dune Engineering | -- | ||
| Crosier Kilgour & Partners Ltd. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| Award is to MCW Consultants Ltd. with a contract value of $19,286.25 | |||
| Invitation to Bid# RFQ 25-0109 - Wastewater Treatment Plant BioREM Acid Drain Installation | |||
| Bidders: | Amount: | ||
| Interwest Mechanical Ltd. | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Black & McDonald | -- | ||
| Award is to Interwest Mechanical Ltd. with a contract value of $28,860.00 | |||
| Invitation to Bid# NS 25-0078 - CWN Leadership Participation Fee - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0191 - Preventative Maintenance Servicing - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0179 - Investment Custody Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0083 - Depot Operator - West Compost Depot | |||
| Bidders: | Amount: | ||
| WOZNIAK AND SONS ENT> LTD. | -- | ||
| Award is to WOZNIAK AND SONS ENT> LTD. with a contract value of $634,032.00 | |||
| Invitation to Bid# NS 25-0089 - Water and Sewer Data Collection - Wireless Devices and Services - Non-Standard | |||
| Bidders: | Amount: | ||
| Metercor Inc. | -- | ||
| ayyeka | -- | ||
| Award is to ayyeka with a contract value of | |||
| Invitation to Bid# RFP 25-0152 - Consulting Services - Transportation Roundabout Functional Designs | |||
| Bidders: | Amount: | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| ISL Engineering & Land Services | -- | ||
| Englobe Corp. | -- | ||
| Stantec | -- | ||
| Award is to ISL Engineering & Land Services with a contract value of $25,919.61 | |||
| Invitation to Bid# RFQ 23-0148R1 - Alcohol and Substance Abuse Testing - Second Term Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Medicentres Canada Inc. with a contract value of -- | |||
| Invitation to Bid# ITT 25-0003 - Water Main Preservation | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | -- | ||
| Acadia Construction Inc. | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Award is to Acadia Construction Inc. with a contract value of $2,795,844.47 | |||
| Invitation to Bid# RFQ 23-0152R2 - Liquid Asphalt Supply - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Husky Energy Marketing Partnership by its manager Cenovus Energy Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0157 - Shelving Units | |||
| Bidders: | Amount: | ||
| Johnston Equipment | -- | ||
| Award is to Johnston Equipment with a contract value of $32,451.96 | |||
| Invitation to Bid# NS 25-0185 Non-Standard - Canadian Railway Data Processing and Monthly Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0097 - Brevoort Park South - Landscape Construction | |||
| Bidders: | Amount: | ||
| Watermaster Irrigation Servcies Ltd. | -- | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Award is to Wilco Contractors Southwest Inc. with a contract value of $687,303.12 | |||
| Invitation to Bid# RFQ 25-0023 - Hampton Village Business Park (HVBP) Storm Pond and Storm Trunk Sewer | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | -- | ||
| G Ungar Construction | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $13,401,226.84 | |||
| Invitation to Bid# RFP 25-0085 - Climate Action Plan 2025 - Climate Mitigation Technical Analyses | |||
| Bidders: | Amount: | ||
| Procido Management Inc. | -- | ||
| Introba Canada LLP | -- | ||
| Exergy Solutions | -- | ||
| The Write Direction | -- | ||
| Sustainability Solutions Group Workers Cooperative | -- | ||
| WSP Canada Inc. | -- | ||
| Dune Engineering | -- | ||
| KPMG LLP | -- | ||
| Award is to Introba Canada LLP with a contract value of $109,013.10 | |||
| Invitation to Bid# RFQ 24-0236R1 - Supply of Ready Mix Concrete - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BURNCO Rock Products Ltd with a contract value of -- | |||
| Invitation to Bid# NS 25-0220 - IBM Disk Expansion Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 19-0500R1 - Supply and Delivery of Bulk Fuel – Second Term Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Suncor Energy Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0160 - Police Vehicle Outfit Components | |||
| Bidders: | Amount: | ||
| Sigma Safety Corp. | -- | ||
| 588088 Saskatchewan Ltd. | -- | ||
| MSJ Automotive Services Ltd. | -- | ||
| Award is to Sigma Safety Corp. with a contract value of $210,522.93 | |||
| Invitation to Bid# RFQ 24-0168R1 - Aerial Device Equipment Parts and Service - Second Year Pricing | |||
| Bidders: | Amount: | ||
| 1010776996 Saskatchewan Ltd. | -- | ||
| Award is to 1010776996 Saskatchewan Ltd. with a contract value of | |||
| Invitation to Bid# RFQ 25-0153 - University Heights 3 Transportation Engineering Consulting and Transportation System Impact Study | |||
| Bidders: | Amount: | ||
| Bunt & Associates | -- | ||
| LMM Engineering Inc | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Catterall & Wright | -- | ||
| Award is to LMM Engineering Inc with a contract value of $19,047.60 | |||
| Invitation to Bid# RFP 25-0133 - Dry Pond Landscape Architectural Design and Construction Management Services | |||
| Bidders: | Amount: | ||
| Stantec | -- | ||
| Crosby Hanna & Associates | -- | ||
| PMG Landscape Architects Ltd | -- | ||
| Award is to Stantec with a contract value of $98,286.70 | |||
| Invitation to Bid# RFQ 23-0152R2A - Liquid Asphalt Supply - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Husky Energy Marketing Partnership by its manager Cenovus Energy Inc. with a contract value of -- | |||
| Invitation to Bid# NS 25-0219 - Rockwell Automation Products Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0129 - On-Site Audiometric Testing and Counselling Services | |||
| Bidders: | Amount: | ||
| SureHire Inc. | -- | ||
| D.L.S. Occupational Health & Safety Services (2012) Inc. | -- | ||
| Haztech Energy Corp. | -- | ||
| Award is to SureHire Inc. with a contract value of $58,538.63 | |||
| Invitation to Bid# RFQ 25-0155 - Range Hood and Book Drop Inspection and Maintenance Service | |||
| Bidders: | Amount: | ||
| Tyco integrated fire and security doa Johnson Controls | -- | ||
| Award is to Tyco integrated fire and security doa Johnson Controls with a contract value of $86,349.52 | |||
| Invitation to Bid# RFP 25-0113 - Deep Retrofit Feasibility Study | |||
| Bidders: | Amount: | ||
| 101175856 Saskatchewan Ltd. | -- | ||
| Aladaco Consulting Inc. | -- | ||
| Dune Engineering | -- | ||
| Bilmar Engineering Inc. | -- | ||
| GlobalAffinity Communications Inc | -- | ||
| CIMA Canada Inc. | -- | ||
| C.E.S. Engineering Ltd. | -- | ||
| MCW Consultants Ltd. | -- | ||
| Reimagine Architects Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| CIMCO Refrigeration | -- | ||
| Quasar Consulting Group | -- | ||
| Peel Passive House Consulting Ltd. | -- | ||
| Read Jones Christoffersen | -- | ||
| J.L. Richards & Associates Limited | -- | ||
| Green PI Inc | -- | ||
| prism engineering limited | -- | ||
| Smith + Andersen | -- | ||
| Award is to Bilmar Engineering Inc. with a contract value of $86,361.05 | |||
| Invitation to Bid# RFSQ 25-0124 - City of Saskatoon Group Benefits Plan Provider | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to The Co-operators with a contract value of -- , Sun Life with a contract value of -- , Manulife with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0102 - Custodial Services - Exterior Washroom Buildings | |||
| Bidders: | Amount: | ||
| Rest easy home watch services | -- | ||
| Fort McMurray Cleaning Company Ltd. | -- | ||
| Caidlang Cleaning services | -- | ||
| Choice Janitorial Services Ltd. | -- | ||
| S&O Cleaning Services INC. | -- | ||
| SRS Property Mgmt Corporation | -- | ||
| SkyBlue Services Corp | -- | ||
| Award is to Choice Janitorial Services Ltd. with a contract value of $215,933.85 | |||
| Invitation to Bid# RFQ 25-0130 - Battery Electric-Vehicle SUVs | |||
| Bidders: | Amount: | ||
| Merlin Ford Lincoln | -- | ||
| Kia of Saskatoon | -- | ||
| Award is to Kia of Saskatoon with a contract value of $130,425.33 | |||
| Invitation to Bid# RFQ 23-0130(R1) - Waste and Organic Collection Assistance - Request for Second Term Pricing | |||
| Bidders: | Amount: | ||
| Loraas Disposal North Ltd | -- | ||
| Super Save Group of Companies | -- | ||
| Award is to Loraas Disposal North Ltd with a contract value of -- , Super Save Group of Companies with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0144 - Motor Grader Rental | |||
| Bidders: | Amount: | ||
| Headwater Equipment Ltd | -- | ||
| EMSCO Holdings LP | -- | ||
| SMS Equipment Inc. | -- | ||
| Nc Equipment Ltd. | -- | ||
| Award is to SMS Equipment Inc. with a contract value of $65,559.38 | |||
| Invitation to Bid# ITT 25-0011 - 2025 Roadway Patching | |||
| Bidders: | Amount: | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| ASL PAVING LTD. | -- | ||
| Delta Construction Group Inc. | -- | ||
| Acadia Construction Inc. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| Award is to Delta Construction Group Inc. with a contract value of $658,302.15 | |||
| Invitation to Bid# RFP 25-0122 - City Hall Cafeteria Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Gravity Holdings Ltd. with a contract value of | |||
| Invitation to Bid# RFQ 25-0128 - Woodlawn Cemetery - Columbarium Unit | |||
| Bidders: | Amount: | ||
| Sunset Memorial & Stone Ltd. | -- | ||
| Nelson Granite | -- | ||
| Kyber Columbarium & Construction | -- | ||
| Carrier Mausoleums Construction Inc. | -- | ||
| Award is to Nelson Granite with a contract value of $37,882.08 | |||
| Invitation to Bid# RFQ 25-0005 - 2025 Water Main Lining | |||
| Bidders: | Amount: | ||
| Robert B. Somerville Co. Limited | -- | ||
| Fer-Pal Construction Ltd 1 | -- | ||
| Award is to Robert B. Somerville Co. Limited with a contract value of $2,568,719.71 | |||
| Invitation to Bid# RFP 25-0176 - Riel Concept Plan 1 - Natural Area Screening and Heritage Resource Impact Assessment | |||
| Bidders: | Amount: | ||
| Axiom Exploration Group | -- | ||
| HDR Corporation | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Triton Environmental Consultants Ltd. | -- | ||
| EDI Environmental Dynamics Inc. | -- | ||
| Applied Aquatic Research Ltd. | -- | ||
| Award is to Axiom Exploration Group with a contract value of $92,836.40 | |||
| Invitation to Bid# RFQ 25-0125 - Tree Stump Removal | |||
| Bidders: | Amount: | ||
| 1000480794 ONTARIO LTD. | -- | ||
| Quality Low Cost Stump Grinding | -- | ||
| Balearica Energies | -- | ||
| St Marys Lawncare & Snow Removal | -- | ||
| Wright Tree Service of Canada, Ltd. | -- | ||
| Award is to St Marys Lawncare & Snow Removal with a contract value of | |||
| Invitation to Bid# RFQ 25-0143 - Supply of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| Central Asphalt / Lafarge Construction | -- | ||
| ASL PAVING LTD. | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| Award is to ASL PAVING LTD. with a contract value of $981,983.70 | |||
| Invitation to Bid# RFQ 25-0061 - Five (5) New Hybrid or Plug-in Hybrid Vehicles | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Merlin Ford Lincoln with a contract value of $0.00 | |||
| Invitation to Bid# RFSQ 25-0174 - Sanitary River Crossing Geotechnical Baseline Investigation and Report | |||
| Bidders: | Amount: | ||
| Stantec | -- | ||
| Englobe Corp. | -- | ||
| CCI Inc. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| AECOM Canada ULC | -- | ||
| P. Machibroda Engineering LTd. | -- | ||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of | |||
| Invitation to Bid# NS 25-0121A - Peterbilt Parts and Service - Non-Standard | |||
| Bidders: | Amount: | ||
| Brandt Peterbilt | -- | ||
| Award is to | |||
| Invitation to Bid# RFQ 25-0209 - Business Cards Standing Offer | |||
| Bidders: | Amount: | ||
| PrintWest | -- | ||
| Saskatoon Fastprint | -- | ||
| Prairie Graphics Inc. | -- | ||
| Award is to PrintWest with a contract value of $1,270.95 | |||
| Invitation to Bid# RFQ 25-0197 - Supply of Yellow Low VOC Paint | |||
| Bidders: | Amount: | ||
| Cloverdale Paint Inc | -- | ||
| Balearica Energies | -- | ||
| VANTAC ITS GROUP | -- | ||
| Award is to VANTAC ITS GROUP with a contract value of $67,488.00 | |||
| Invitation to Bid# RFQ 25-0171 - Work Platform | |||
| Bidders: | Amount: | ||
| Safe-Co Construction LTD. | -- | ||
| Driven Industries Ltd. | -- | ||
| Conveyer and Machine Service Ltd. | -- | ||
| Award is to Conveyer and Machine Service Ltd. with a contract value of $28,227.30 | |||
| Invitation to Bid# RFQ 23-0136R2 - Irrigation Program - Air Compressor Rentals for Winterization - Third Year Pricing | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | -- | ||
| Award is to United Rentals of Canada, Inc. with a contract value of -- | |||
| Invitation to Bid# RFP 25-0211 - Engineering Services - Biosolids Liquid Injection | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| SYLVIS Environmental Services Inc. | -- | ||
| Award is to SYLVIS Environmental Services Inc. with a contract value of $124,475.40 | |||
| Invitation to Bid# RFQ 25-0182 - Crane Inspection | |||
| Bidders: | Amount: | ||
| Konecranes Canada Inc | -- | ||
| REEL COH INC | -- | ||
| Nexus Industrial Solutions | -- | ||
| Hercules SLR | -- | ||
| Kristian Electric | -- | ||
| Kova Engineering (Saskatchewan) Ltd. | -- | ||
| Award is to Nexus Industrial Solutions with a contract value of $15,736.47 | |||
| Invitation to Bid# RFQ 25-0208 - Flood Control Strategy - Geotechnical Investigation | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of $32,967.00 | |||
| Invitation to Bid# RFP 25-0111 - Owner's Engineer and Architect Services – East Side Leisure Centre Project | |||
| Bidders: | Amount: | ||
| Adero Architecture | -- | ||
| Award is to Adero Architecture with a contract value of $1,983,803.10 | |||
| Invitation to Bid# RFQ 25-0022 - Cartwright Sanitary Trunk | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hamm Construction Ltd with a contract value of $6,329,116.24 | |||
| Invitation to Bid# RFP 25-0141 - 40' and 60' Diesel Buses | |||
| Bidders: | Amount: | ||
| Nova Bus Inc. | -- | ||
| New Flyer | -- | ||
| Award is to Nova Bus Inc. with a contract value of $24,746,769.57 | |||
| Invitation to Bid# RFQ 25-0024 - 2025 Minor Bridge Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Graham Construction and Engineering LP with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0127 - Tree Watering and Maintenance | |||
| Bidders: | Amount: | ||
| St Marys Lawncare & Snow Removal | -- | ||
| Virtue Construction Ltd. | -- | ||
| CB Services Ltd | -- | ||
| Watermaster Irrigation Servcies Ltd. | -- | ||
| Grants tree service | -- | ||
| Balearica Energies | -- | ||
| Award is to Grants tree service with a contract value of $309,384.75 | |||
| Invitation to Bid# RFP 25-0159 - Parking Management Services - 86-24th Street East and 96-25th Street East | |||
| Bidders: | Amount: | ||
| Vibe Parking | -- | ||
| Precise ParkLink (West) Ltd. | -- | ||
| Imperial Parking Canada Corporation | -- | ||
| Award is to Precise ParkLink (West) Ltd. with a contract value of | |||
| Invitation to Bid# RFP 25-0131 - Parking Management Services - 141 Pacific Avenue and 210 Pacific Avenue | |||
| Bidders: | Amount: | ||
| Precise ParkLink (West) Ltd. | -- | ||
| Imperial Parking Canada Corporation | -- | ||
| Vibe Parking | -- | ||
| Award is to Precise ParkLink (West) Ltd. with a contract value of | |||
| Invitation to Bid# RFQ 25-0216 - Bucket Truck Rentals | |||
| Bidders: | Amount: | ||
| True North Power Tech | -- | ||
| Global Rental Canada ULC | -- | ||
| SPI Inspections Inc. | -- | ||
| Hundseth Power Line Construction | -- | ||
| Award is to True North Power Tech with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0205 - Various Mixes of Grass Seeds | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | -- | ||
| Earlys Enterprise Inc | -- | ||
| Target Specialty Products | -- | ||
| WhitecapCanada | -- | ||
| Balearica Energies | -- | ||
| Award is to Earlys Enterprise Inc with a contract value of | |||
| Invitation to Bid# RFQ 25-0195 - Supply of Reflective Drop-On Glass Beads | |||
| Bidders: | Amount: | ||
| Balearica Energies | -- | ||
| VANTAC ITS GROUP | -- | ||
| QONTRAC Services Ltd. | -- | ||
| Indigenous International Trading Group of Canada Ltd. | -- | ||
| JONAHS ENTERPRISES INC. | -- | ||
| Cloverdale Paint Inc | -- | ||
| Potters Canada, Divion of PNA Partnership | -- | ||
| Award is to VANTAC ITS GROUP with a contract value of $39,328.19 | |||
| Invitation to Bid# RFQ 25-0196 - Supply of Steel Tubing | |||
| Bidders: | Amount: | ||
| Fortis Engineering & Manufacturing Inc. | -- | ||
| Cedar Signs Inc | -- | ||
| SCS Manufacturing Inc. | -- | ||
| Conveyer and Machine Service Ltd. | -- | ||
| ATS TRAFFIC | -- | ||
| Indigenous International Trading Group of Canada Ltd. | -- | ||
| Single Source Supply inc | -- | ||
| Brandt Industries Ltd | -- | ||
| ITG Industrial Trades Group LTD | -- | ||
| SCORPION METAL & MATERIALS SUPPLY CO INC | -- | ||
| Russel Metals Inc. | -- | ||
| MVA POWER INC | -- | ||
| Award is to Indigenous International Trading Group of Canada Ltd. with a contract value of $36,191.55 | |||
| Invitation to Bid# RFQ 25-0067 - Wheel Loaders | |||
| Bidders: | Amount: | ||
| Earthworks Equipment Corporation | -- | ||
| Canada Mining Machinery Sales Ltd | -- | ||
| WESTCON EQUIPMENT & RENTALS LTD. | -- | ||
| Wajax Limited | -- | ||
| Rocky Mountain Equipment | -- | ||
| SMS Equipment Inc. | -- | ||
| Finning Canada | -- | ||
| Certified Mining and Construction Sales and Rentals | -- | ||
| Brandt Tractor Ltd. | -- | ||
| Redhead Equipment | -- | ||
| EMSCO Holdings LP | -- | ||
| Award is to Earthworks Equipment Corporation with a contract value of $1,109,507.19 , EMSCO Holdings LP with a contract value of $1,128,037.50 | |||
| Invitation to Bid# NS 25-0250 - CPR Ave I Rail Crossing - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0168 - Electrical Services Standing Offer | |||
| Bidders: | Amount: | ||
| PTW Canada Ltd. | -- | ||
| Langlois Journeymen Electricians | -- | ||
| Alliance Energy | -- | ||
| AIM ELECTRIC LTD. | -- | ||
| Power-Link Technologies Ltd | -- | ||
| Humboldt Electric Ltd | -- | ||
| Greva Electric 2024 LTD | -- | ||
| Dynamo Electric | -- | ||
| Flyer Electric LP | -- | ||
| Award is to AIM ELECTRIC LTD. with a contract value of $312,603.75 | |||
| Invitation to Bid# NS 25-0262 - CPKC ROW Access Applications - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0188 - International Branded Parts and Service - Non-Standard | |||
| Bidders: | Amount: | ||
| Bell International Trucks LP | -- | ||
| Award is to | |||
| Invitation to Bid# RFP 24-0072R1 - Civic Services Surveys – Second Year Pricing | |||
| Bidders: | Amount: | ||
| Forum Research Inc. | -- | ||
| Award is to Forum Research Inc. with a contract value of $22,533.00 | |||
| Invitation to Bid# RFQ 25-0217 - VMware Cloud Foundation Subscription Renewal | |||
| Bidders: | Amount: | ||
| SUPPORT SOHO INC. | -- | ||
| ITEXPRESS DIRECT INC | -- | ||
| ESTI Consulting Services | -- | ||
| 2352242 Ontario Inc | -- | ||
| Softchoice, a World Wide Technology company | -- | ||
| Award is to ESTI Consulting Services with a contract value of $511,097.28 | |||
| Invitation to Bid# RFQ 25-0162 - Five (5) Mini Haul Trucks | |||
| Bidders: | Amount: | ||
| 14981570 Canada Inc | -- | ||
| Earthworks Equipment Corp. | -- | ||
| Brandt Agriculture Saskatoon | -- | ||
| Award is to Earthworks Equipment Corp. with a contract value of $121,517.25 | |||
| Invitation to Bid# RFQ 25-0184 - Grit and Screen Rag Disposal | |||
| Bidders: | Amount: | ||
| Balearica Energies | -- | ||
| Loraas Disposal North Ltd | -- | ||
| Award is to Loraas Disposal North Ltd with a contract value of -- | |||
| Invitation to Bid# RFP 25-0081 - In-Car Camera System Replacement | |||
| Bidders: | Amount: | ||
| Utility Associates, Inc. | -- | ||
| Motorola Solutions | -- | ||
| Axon Public Safety Canada, Inc. | -- | ||
| GoFleet Corporation | -- | ||
| Horizon Computer Solutions, Inc. | -- | ||
| Award is to Axon Public Safety Canada, Inc. with a contract value of $1,835,646.96 | |||
| Invitation to Bid# RFQ 25-0190 - Migratory Bird Nesting Surveys | |||
| Bidders: | Amount: | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| DESCON Construction Ltd | -- | ||
| Triton Environmental Consultants Ltd. | -- | ||
| Forsite Consultants Ltd. | -- | ||
| AMBIPAR RESPONSE CANADA INC | -- | ||
| Axiom Exploration Group | -- | ||
| EDI Environmental Dynamics Inc. | -- | ||
| HDR Corporation | -- | ||
| X-Terra Environmental Services Ltd. | -- | ||
| Award is to Axiom Exploration Group with a contract value of $6,660.00 | |||
| Invitation to Bid# RFQ 25-0214 - Biosolids Liquid Injection Land Application | |||
| Bidders: | Amount: | ||
| ASSINIBOINE INJECTIONS LTD | -- | ||
| Award is to ASSINIBOINE INJECTIONS LTD with a contract value of $1,023,613.14 | |||
| Invitation to Bid# RFP 25-0148 - Investment Reporting Software Replacement | |||
| Bidders: | Amount: | ||
| SS&C Technologies Inc. | -- | ||
| SymPro, Inc | -- | ||
| FIS Global | -- | ||
| Evolvestrat solutions inc | -- | ||
| Clearwater Analytics LLC | -- | ||
| SAP Canada, Inc | -- | ||
| Award is to Clearwater Analytics LLC with a contract value of $237,429.00 | |||
| Invitation to Bid# RFQ 25-0020 - 2025 Cumberland Avenue Flood Control Strategy | |||
| Bidders: | Amount: | ||
| G Ungar Construction | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of -- | |||
| Invitation to Bid# NS 25-0263 - JSI Software Renewal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# ITT 25-0012 - 2025 Road Resurfacing | |||
| Bidders: | Amount: | ||
| Prairie Paving (2006)Inc | -- | ||
| Acadia Construction Inc. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| ASL PAVING LTD. | -- | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| Award is to Prairie Paving (2006)Inc with a contract value of $13,693,392.62 , ASL PAVING LTD. with a contract value of $13,325,481.80 , D. Jorgenson Holdings O/A Northern Blacktop with a contract value of $14,083,028.99 | |||
| Invitation to Bid# RFQ 25-0186 - 2025 Link Station Platform Construction | |||
| Bidders: | Amount: | ||
| T Monz Consulting inc | -- | ||
| Sautner Concrete Services Inc. | -- | ||
| Acadia Construction Inc. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| ASL PAVING LTD. | -- | ||
| Award is to Sautner Concrete Services Inc. with a contract value of $7,123,497.15 , Central Asphalt / Lafarge Construction with a contract value of $9,229,495.16 | |||
| Invitation to Bid# RFQ 25-0154 - 25th Street and Spadina Crescent - New Direct Bury Valve on Primary Water Main (PWM) | |||
| Bidders: | Amount: | ||
| Garnett Industries Ltd | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of -- | |||
| Invitation to Bid# ITT 25-0010 - 2025 Microsurfacing | |||
| Bidders: | Amount: | ||
| West-Can Seal Coating Inc. | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| Award is to West-Can Seal Coating Inc. with a contract value of $3,191,989.04 , Prairie Paving (2006)Inc with a contract value of $3,385,315.61 | |||
| Invitation to Bid# RFQ 25-0025 - 2025/2026 Materials Testing | |||
| Bidders: | Amount: | ||
| Englobe Corp. | -- | ||
| Clifton Engineering Group | -- | ||
| AtkinsRealis | -- | ||
| WSP Canada | -- | ||
| PINTER & Associates Ltd. | -- | ||
| Tetra Tech Canada Inc. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Allnorth Consultants Ltd. | -- | ||
| Award is to Englobe Corp. with a contract value of $2,358,883.20 , Clifton Engineering Group with a contract value of $2,635,167.75 , WSP Canada with a contract value of $2,396,895.15 , Tetra Tech Canada Inc. with a contract value of $2,339,325.00 , Thurber Engineering Ltd. with a contract value of $1,323,641.70 , Allnorth Consultants Ltd. with a contract value of $1,917,830.25 | |||
| Invitation to Bid# RFA 25-0223 - Shared Electric Kick Scooter (E-Scooter) Program | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Neuron Mobility (Canada) Limited with a contract value of -- , Bird Canada Scooters Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0142 - Parking Enforcement Assistance | |||
| Bidders: | Amount: | ||
| Garda Canada Security Corporation | -- | ||
| Canadian Corps of Commissionaires North Saskatchewan Inc. | -- | ||
| DESCON Construction Ltd | -- | ||
| EUROWORLD CORPORATION | -- | ||
| Award is to Canadian Corps of Commissionaires North Saskatchewan Inc. with a contract value of $76,965.90 | |||
| Invitation to Bid# RFQ 25-0235 - Supply of High Mast LED Fixtures | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Westburne - Division of Rexel Canada Electrical Inc. with a contract value of -- | |||
| Invitation to Bid# NS 25-0260 - Digital Forensics License Renewal - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0254 - TCU Place - Venue Rental - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 23-0164R2 - Operator Certification Board (OCB) Training - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Advanced Municipal Solutions Inc. | -- | ||
| Award is to Advanced Municipal Solutions Inc. with a contract value of $244,311.00 | |||
| Invitation to Bid# RFQ 25-0234 - 6' Front Rotary Mower | |||
| Bidders: | Amount: | ||
| Brandt Agriculture Saskatoon | -- | ||
| Earthworks Equipment Corp. | -- | ||
| Tractorland Ltd | -- | ||
| Oakcreek Golf and Turf LP | -- | ||
| Award is to Earthworks Equipment Corp. with a contract value of $139,986.24 | |||
| Invitation to Bid# ITT 25-0014 - Paved Lane Rehabilitation | |||
| Bidders: | Amount: | ||
| Central Asphalt / Lafarge Construction | -- | ||
| ASL PAVING LTD. | -- | ||
| Acadia Construction Inc. | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| Award is to Prairie Paving (2006)Inc with a contract value of $747,958.23 | |||
| Invitation to Bid# RFP 25-0232 - BYXE Street Team Education Program | |||
| Bidders: | Amount: | ||
| On Purpose Leadership Inc. | -- | ||
| Award is to On Purpose Leadership Inc. with a contract value of $17,844.36 | |||
| Invitation to Bid# RFQ 25-0126 - Wire Basket Tree Planting | |||
| Bidders: | Amount: | ||
| Balearica Energies | -- | ||
| CB Services Ltd | -- | ||
| 1000480794 ONTARIO LTD. | -- | ||
| DESCON Construction Ltd | -- | ||
| D&M CLEANING SERVICE | -- | ||
| Alberta Tree Planting | -- | ||
| Award is to D&M CLEANING SERVICE with a contract value of $106,782.00 | |||
| Invitation to Bid# RFQ 25-0193 - Supply and Delivery of Three (3) 40-Foot Shipping Containers | |||
| Bidders: | Amount: | ||
| Custom Cubes Ltd. | -- | ||
| Balearica Energies | -- | ||
| Rocky MountainEnvironmental Ltd. | -- | ||
| TON Infrastructure LTD | -- | ||
| Award is to Custom Cubes Ltd. with a contract value of $61,355.25 | |||
| Invitation to Bid# RFQ 23-0522R1 - Custodial Services for Various Civic Facilities - Second Year Pricing | |||
| Bidders: | Amount: | ||
| S&O Cleaning Services INC. | -- | ||
| Award is to S&O Cleaning Services INC. with a contract value of $91,384.08 | |||
| Invitation to Bid# RFP 25-0090 - Albert Community Centre Upgrade | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VCM Construction Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0280 - Water Treatment Plant - Hi G Trial Integration | |||
| Bidders: | Amount: | ||
| Ram Steel Ltd. | -- | ||
| Breck Scaffold Solutions (Ontario) Inc. | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Award is to Ram Steel Ltd. with a contract value of $37,706.70 | |||
| Invitation to Bid# NS 25-0283 - Vectobac Biological Larvicide 2025 - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 25-0284 - ANSI Renewal - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0147 - Fencing and Automated Gate Service and Repairs | |||
| Bidders: | Amount: | ||
| Nordic Industries (1979) Ltd. | -- | ||
| Award is to Nordic Industries (1979) Ltd. with a contract value of $180,056.46 | |||
| Invitation to Bid# RFQ 25-0198 - Forestry Farm - Exterior Painting and Repairs - Various Buildings | |||
| Bidders: | Amount: | ||
| DESCON Construction Ltd | -- | ||
| Local One Construction Ltd. | -- | ||
| Dynamo Coatings Ltd. | -- | ||
| Origin Construction & Design Ltd | -- | ||
| Award is to Dynamo Coatings Ltd. with a contract value of $24,814.05 | |||
| Invitation to Bid# RFQ 25-0241 - Friebel Substation - 2025 Relay Replacements | |||
| Bidders: | Amount: | ||
| Dynamo Electric | -- | ||
| PowerNet Measurement and controls | -- | ||
| Firefly Power and Energy Services Inc. | -- | ||
| Award is to Dynamo Electric with a contract value of $33,907.99 | |||
| Invitation to Bid# RFQ 23-0532R1 - Elevators, Accessible Lifts and Dumbwaiters Service - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Eco Elevator Inc | -- | ||
| Award is to Eco Elevator Inc with a contract value of $177,777.60 | |||
| Invitation to Bid# RFQ 25-0222 - Aluminum Fencing | |||
| Bidders: | Amount: | ||
| Kranle Fence & Metal Inc. | -- | ||
| ornacraft ironworks ltd | -- | ||
| Award is to ornacraft ironworks ltd with a contract value of $1,339,692.30 | |||
| Invitation to Bid# ITT 25-0006 - Brighton NH1-7 Storm Pond | |||
| Bidders: | Amount: | ||
| PME Inc | -- | ||
| Nemanishen Contracting Ltd | -- | ||
| Acadia Construction Inc. | -- | ||
| Award is to PME Inc with a contract value of $1,511,261.12 | |||
| Invitation to Bid# ITT 25-0016 - 2025 Concrete Replacement and Preservation | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| Delta Construction Group Inc. | -- | ||
| ASL PAVING LTD. | -- | ||
| T Monz Consulting inc | -- | ||
| Sautner Concrete Services Inc. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| City Asphalt Paving LTD. | -- | ||
| Award is to T Monz Consulting inc with a contract value of $1,800,078.12 , Sautner Concrete Services Inc. with a contract value of $1,660,609.95 | |||
| Invitation to Bid# RFQ 25-0094 - Battery-Electric and Hybrid Crossover Vehicles | |||
| Bidders: | Amount: | ||
| Jubilee Ford Sales (1983 ) Ltd. | $49,114.00 | ||
| Award is to Jubilee Ford Sales (1983 ) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0192 - Herbert Stewart Park Upgrades | |||
| Bidders: | Amount: | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Award is to Wilco Contractors Southwest Inc. with a contract value of $746,297.40 | |||
| Invitation to Bid# RFQ 25-0242 - Supply of Post Peelings for Parks Department | |||
| Bidders: | Amount: | ||
| CareyCo Transport Ltd. | -- | ||
| Vermette Wood Preservers | -- | ||
| Delta Construction Group Inc. | -- | ||
| DESCON Construction Ltd | -- | ||
| Award is to Vermette Wood Preservers with a contract value of $65,245.80 | |||
| Invitation to Bid# RFQ 25-0194 - Consolidated Courier Services | |||
| Bidders: | Amount: | ||
| Drive Chain Logistics Inc. | -- | ||
| Custom Courier Co. Ltd | -- | ||
| 1Courier Inc | -- | ||
| Nextflightcourier Worldwide Ltd | -- | ||
| Keanu Inc. | -- | ||
| Award is to Custom Courier Co. Ltd with a contract value of $239,843.21 | |||
| Invitation to Bid# RFP 25-0178 - Phase II Environmental Site Assessment Services– SL&P and Vic Rempel Yards Fuel Tanks | |||
| Bidders: | Amount: | ||
| P. Machibroda Engineering Ltd. | -- | ||
| Basin Environmental | -- | ||
| Nichols Environmental | -- | ||
| Axiom Exploration Group | -- | ||
| TREK Geotechnical Inc. | -- | ||
| PINTER & Associates Ltd. | -- | ||
| Englobe Corp. | -- | ||
| Pinchin Ltd | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Omni-McCann Inc. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Triton Environmental Consultants | -- | ||
| Airea Consulting LP | -- | ||
| Pryco Global Inc | -- | ||
| Award is to Airea Consulting LP with a contract value of $79,299.51 | |||
| Invitation to Bid# ITT 25-0015 - Roadway Crack Sealing | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | -- | ||
| Malaco Holdings Ltd. | -- | ||
| Federal Joint Sealing Company of Canada Ltd | -- | ||
| RAIDER ASPHALT SERVICES LTD | -- | ||
| Award is to Fine Line Markings inc. with a contract value of $311,496.64 | |||
| Invitation to Bid# RFP 25-0265 - Short Term Accommodation Listing Data to Support Enforcement | |||
| Bidders: | Amount: | ||
| Granicus | -- | ||
| Avenu Insights & Analytics, LLC | -- | ||
| Streetwize | -- | ||
| Award is to Granicus with a contract value of $23,109.87 | |||
| Invitation to Bid# NS 25-0289 - Yearly Maintenence Costs for AMI Head End | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0297 - CAMA System Software Maintenance Renewal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0288 - Supply of MC-30 Oil | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0258 - AVON FM53 Tactical Gas Masks | |||
| Bidders: | Amount: | ||
| Rampart International Corp. | -- | ||
| JNC Services | -- | ||
| Award is to Rampart International Corp. with a contract value of $49,155.24 | |||
| Invitation to Bid# RFP 25-0052 - Environmental Site Assessments for 114 Avenue W South and 503 Avenue B South | |||
| Bidders: | Amount: | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| Pryco Global Inc | -- | ||
| Axiom Exploration Group | -- | ||
| Basin Environmental | -- | ||
| Triton Environmental Consultants | -- | ||
| TREK Geotechnical Inc. | -- | ||
| Edge Engineering and Geoscience Ltd. | -- | ||
| Airea Consulting LP | -- | ||
| Omni-McCann Inc. | -- | ||
| Nichols Environmental | -- | ||
| WSP Canada Inc. | -- | ||
| P. Machibroda Engineering Ltd. | -- | ||
| PINTER & Associates Ltd. | -- | ||
| Englobe Corp. | -- | ||
| CCI Inc. | -- | ||
| Award is to Omni-McCann Inc. with a contract value of $69,102.98 | |||
| Invitation to Bid# NS 25-0237 - Building Controls and Automation Support - Non-Standard | |||
| Bidders: | Amount: | ||
| Mikkelsen-Coward | -- | ||
| Award is to Mikkelsen-Coward with a contract value of $398,490.00 | |||
| Invitation to Bid# RFQ 25-0116 - Sewer Trunk Lining Construction Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Insituform Technologies Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0001 - 2025 Water Main and Roadway Preservation West 1 | |||
| Bidders: | Amount: | ||
| PME Inc | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $5,409,025.16 | |||
| Invitation to Bid# RFP 25-0008 - Aspen Ridge E1/E2 Area Grading and E1 Water and Sewer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Acadia Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0199 - Link - Pole Purchase | |||
| Bidders: | Amount: | ||
| Valmont West Coast Engineering | -- | ||
| ESI Industries Co. Ltd. | -- | ||
| Nova Pole International Inc. | -- | ||
| Award is to Nova Pole International Inc. with a contract value of $117,099.45 | |||
| Invitation to Bid# RFSQ 25-0212 - Qualified Suppliers List – Workplace Investigations | |||
| Bidders: | Amount: | ||
| Knibbs and Associates Professional Services Corporation | -- | ||
| SJG Workplace Consulting and Investigations Inc. | -- | ||
| The Investigators Group Inc. | -- | ||
| med-arbsolutions limited | -- | ||
| Barker Hutchinson & Associates Ltd | -- | ||
| Professional Workplace Investigations Inc. | -- | ||
| MNP LLP | -- | ||
| Savoury Consulting Ltd. | -- | ||
| The HR Coach Plus Inc. | -- | ||
| Turnpenney Milne LLP | -- | ||
| Rubin Thomlinson LLP | -- | ||
| Ernst & Young LLP | -- | ||
| ADR Chambers Inc. | -- | ||
| Campbell Safety Consulting Inc. | -- | ||
| Bernardi Human Resource Law LLP | -- | ||
| D.C. Strategic Management Ltd. | -- | ||
| Risk Control Canada Inc. | -- | ||
| KPMG LLP | -- | ||
| Stewart McKelvey | -- | ||
| Little Enterprises Inc. | -- | ||
| Award is to Knibbs and Associates Professional Services Corporation with a contract value of -- , Barker Hutchinson & Associates Ltd with a contract value of -- , Professional Workplace Investigations Inc. with a contract value of -- , MNP LLP with a contract value of -- , Turnpenney Milne LLP with a contract value of -- , Rubin Thomlinson LLP with a contract value of -- , ADR Chambers Inc. with a contract value of -- , Bernardi Human Resource Law LLP with a contract value of -- , D.C. Strategic Management Ltd. with a contract value of -- , Risk Control Canada Inc. with a contract value of -- , Stewart McKelvey with a contract value of -- , Little Enterprises Inc. with a contract value of -- | |||
| Invitation to Bid# RFP 25-0018 - Blairmore Primary Water Main | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| PME Inc | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0096 - Supply and Replace Four (4) 200,000 BTU Unit Heaters | |||
| Bidders: | Amount: | ||
| Aqua-Temp Plumbing and Heating Solutions Inc. | -- | ||
| Flowtech Mechanical Ltd. | -- | ||
| Revo Plumbing and Heating Inc. | -- | ||
| Five star plumbing & heating | -- | ||
| Tru Mechanical Inc. | -- | ||
| Black & McDonald | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Award is to Tru Mechanical Inc. with a contract value of $19,975.56 | |||
| Invitation to Bid# RFQ 25-0215 - Arborist Services | |||
| Bidders: | Amount: | ||
| Wright Tree Service of Canada, Ltd. | -- | ||
| Grants tree service | -- | ||
| Green Drop Ltd | -- | ||
| Award is to Wright Tree Service of Canada, Ltd. with a contract value of -- , Grants tree service with a contract value of -- , Green Drop Ltd with a contract value of -- | |||
| Invitation to Bid# NS 25-0298 - Service and Repair of Compost Turner - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0271 - Substation Grounding Study | |||
| Bidders: | Amount: | ||
| Primary Engineering & Construction Corporation | -- | ||
| POWER Engineers Inc. | -- | ||
| Grid Technical Solutions Inc. | -- | ||
| Advanced Electrical Services LTD | -- | ||
| Shermco Industries | -- | ||
| MCW Consultants Ltd. | -- | ||
| Power-Link Technologies Ltd | -- | ||
| Firefly Power and Energy Services Inc. | -- | ||
| Award is to Shermco Industries with a contract value of $45,887.40 | |||
| Invitation to Bid# RFQ 25-0231 - 2025 Link Station Platform Construction No. 2 | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| T Monz Consulting inc | -- | ||
| Sautner Concrete Services Inc. | $6,589,780.29 | ||
| ASL PAVING LTD. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| Award is to Acadia Construction Inc. with a contract value of $6,414,439.47 , Sautner Concrete Services Inc. with a contract value of $6,589,780.29 , ASL PAVING LTD. with a contract value of $6,749,725.80 | |||
| Invitation to Bid# ITT 25-0013 - Resurfacing and Connection Replacement | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| Award is to Central Asphalt / Lafarge Construction with a contract value of $2,982,312.48 | |||
| Invitation to Bid# RFQ 25-0224 - Supply and Delivery of Liquid Carbon Dioxide | |||
| Bidders: | Amount: | ||
| JNC Services | -- | ||
| Air Liquide Canada | -- | ||
| Award is to Air Liquide Canada with a contract value of $199,800.00 | |||
| Invitation to Bid# NS 25-0306 - Design, Supply and Delivery of Underdrain System Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0028R1 - Landscaping and Cleanup - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CB Services Ltd with a contract value of $64,260.56 | |||
| Invitation to Bid# NS 25-0310 - Annual Insurance Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0203 - Link - Traffic Signal Material Supply | |||
| Bidders: | Amount: | ||
| EECOL ELEECTIC | -- | ||
| Award is to EECOL ELEECTIC with a contract value of $183,173.19 | |||
| Invitation to Bid# RFQ 25-0202 - Link - Service Cable Supply | |||
| Bidders: | Amount: | ||
| EECOL ELEECTIC | -- | ||
| Prairie Central Line Supply Ltd. | -- | ||
| GIMETRIA SOLUTIONS GROUP INC | -- | ||
| Noramco | -- | ||
| ECS Electrical Cable Supply Ltd | -- | ||
| Award is to Noramco with a contract value of $92,308.99 | |||
| Invitation to Bid# RFP 25-0174P - Sanitary River Crossing Geotechnical Baseline Investigation and Report | |||
| Bidders: | Amount: | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Stantec | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of $448,987.62 | |||
| Invitation to Bid# NS 25-0313 - iHost Solo Software Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0092 - Organics Processing Facility Water & Sewer | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | -- | ||
| G Ungar Construction | -- | ||
| Garnett Industries Ltd | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Acadia Construction Inc. | -- | ||
| PME Inc | -- | ||
| Award is to Acadia Construction Inc. with a contract value of $1,178,376.00 | |||
| Invitation to Bid# NS 25-0316 - CIO Membership Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0247 - Genset Load Testing | |||
| Bidders: | Amount: | ||
| Integrated Power Services | -- | ||
| Cummins Sales & Service | -- | ||
| T&T Power Group Inc. | -- | ||
| Total Power Limited | -- | ||
| Air Unlimited Inc. | -- | ||
| Smart Power Systems Corp | -- | ||
| Award is to Total Power Limited with a contract value of $28,736.79 | |||
| Invitation to Bid# RFQ 25-0259 - Street Light Pole Painting | |||
| Bidders: | Amount: | ||
| Dynamo Coatings Ltd. | -- | ||
| Balearica Energies | -- | ||
| Wells Construction Incorporated | -- | ||
| Award is to Dynamo Coatings Ltd. with a contract value of $26,862.00 | |||
| Invitation to Bid# RFQ 25-0139 - Berm Mowing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RST Maintenance Lp with a contract value of $14,993.78 | |||
| Invitation to Bid# RFQ 24-0161R1 - Supply and Delivery of Wear Blades - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd | -- | ||
| Award is to Brandt Tractor Ltd with a contract value of $186,841.46 | |||
| Invitation to Bid# RFQ 25-0204 - Regional Training Facility Retention Pond Landscaping | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to CB Services Ltd with a contract value of -- | |||
| Invitation to Bid# NS 25-0229 - AutoChalk Licensing Renewals - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0318 - 5th Annual Taser Upkeep Charges - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0324 - Supply of Toshiba 5KV VFD Power Module - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0200 - Link - Pedestrian Pushbutton Supply | |||
| Bidders: | Amount: | ||
| Tacel Ltd. | -- | ||
| Econolite Canada Inc. | -- | ||
| Award is to Tacel Ltd. with a contract value of $134,387.70 | |||
| Invitation to Bid# ITT 25-0273 - Durable Pavement Markings | |||
| Bidders: | Amount: | ||
| AAA Striping and Seal Coating Service | -- | ||
| Lafrentz Road Marking | -- | ||
| Award is to AAA Striping and Seal Coating Service with a contract value of $373,626.00 | |||
| Invitation to Bid# RFQ 25-0029 - 2025 Geotechnical Investigation | |||
| Bidders: | Amount: | ||
| PINTER & Associates Ltd. | -- | ||
| WSP Canada Inc | -- | ||
| ND Geosciences Ltd. | -- | ||
| TDE Enterprises (10167355 Canada Inc) | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to ND Geosciences Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0244 - Supply of Parks Department Fertilizer | |||
| Bidders: | Amount: | ||
| Target Specialty Products | -- | ||
| Terralink Horticulture Inc | -- | ||
| Earlys Enterprise Inc | -- | ||
| Balearica Energies | -- | ||
| Market Maker Agriculture d.b.a. Manderley Turf Products | -- | ||
| Award is to Terralink Horticulture Inc with a contract value of $148,878.75 | |||
| Invitation to Bid# RFQ 25-0255 - Supply and Installation of a Cathodic Protection Rectifier | |||
| Bidders: | Amount: | ||
| Acuren Group Inc. | -- | ||
| Corrpro Canada Inc. | -- | ||
| Corrosion Service Company Limited | -- | ||
| ASM Corrosion Control | -- | ||
| CP Technical Services Ltd | -- | ||
| Award is to CP Technical Services Ltd with a contract value of $39,938.63 | |||
| Invitation to Bid# RFP 25-0180 - Environmental Assessment - Nicholson Yard Soil Pile | |||
| Bidders: | Amount: | ||
| P. Machibroda Engineering Ltd. | -- | ||
| Pinchin Ltd | -- | ||
| M.A. O'Kane Consultants Inc. | -- | ||
| Onterris Canada Inc. | -- | ||
| Esker Consulting Ltd. | -- | ||
| Pryco Global Inc | -- | ||
| Englobe Corp. | -- | ||
| Basin Environmental | -- | ||
| WSP Canada Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Axiom Exploration Group | -- | ||
| Nichols Environmental (Canada) Ltd. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to P. Machibroda Engineering Ltd. with a contract value of $21,382.04 | |||
| Invitation to Bid# RFSQ 25-0270 - Qualified Suppliers List – Alternative Resolution Methods- Complaints Management | |||
| Bidders: | Amount: | ||
| Professional Workplace Investigations Inc. | -- | ||
| med-arbsolutions limited | -- | ||
| A Place for Mediation Inc. | -- | ||
| Fifth Business Mediation and Organizational Consulting | -- | ||
| EDISEED ANALYTICS INC. | -- | ||
| ADR Chambers Inc. | -- | ||
| Next Level ASD Consulting | -- | ||
| D.C. Strategic Management Ltd. | -- | ||
| Award is to Professional Workplace Investigations Inc. with a contract value of -- , med-arbsolutions limited with a contract value of -- , A Place for Mediation Inc. with a contract value of -- , Fifth Business Mediation and Organizational Consulting with a contract value of -- , ADR Chambers Inc. with a contract value of -- , D.C. Strategic Management Ltd. with a contract value of -- | |||
| Invitation to Bid# RFP 25-0163 - Javascript API 3.x End of Life App Migration | |||
| Bidders: | Amount: | ||
| ZestXT Corp | -- | ||
| Devfusion Inc. | -- | ||
| ThoughtStorm Inc. | -- | ||
| Ellefson Technology Consulting Inc | -- | ||
| Global IT Star Consulting Corp | -- | ||
| BuzzClan LLC | -- | ||
| Forte Consulting Ltd. | -- | ||
| Latitude Geographics | -- | ||
| Award is to ThoughtStorm Inc. with a contract value of $165,835.11 | |||
| Invitation to Bid# NS 25-0299 - John Deere Heavy Equipment Parts and Service - Non-Standard | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd | -- | ||
| Award is to Brandt Tractor Ltd with a contract value of | |||
| Invitation to Bid# RFQ 25-0068 - Two (2) Half-Ton Hybrid Pickup Truck | |||
| Bidders: | Amount: | ||
| Dunlop Ford Sales | -- | ||
| Award is to Dunlop Ford Sales with a contract value of $151,922.50 | |||
| Invitation to Bid# RFQ 25-0028 - 108th Street Overpass Impact Repairs | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of $584,082.00 | |||
| Invitation to Bid# NS 25-0332 - Insurance Premiums for 2025-2026 Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0120 - OpenFlows Water Ultimate Migration 2 Select Subscription - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0276 - Supply and Delivery of Sodium Hypochlorite | |||
| Bidders: | Amount: | ||
| ClearTech Industries | -- | ||
| Award is to ClearTech Industries with a contract value of $104,118.00 | |||
| Invitation to Bid# RFQ 25-0305 - Aerial Bucket Truck Rental | |||
| Bidders: | Amount: | ||
| United Rentals of Canada, Inc. | -- | ||
| Falcon Equipment Ltd. | -- | ||
| Matthews Equipment Limited O/A Herc Rentals | -- | ||
| Altec Industries Ltd | -- | ||
| Award is to Falcon Equipment Ltd. with a contract value of $382,816.80 | |||
| Invitation to Bid# RFQ 25-0253 - Condenser and Exhaust Fan Replacement | |||
| Bidders: | Amount: | ||
| Peak Mechanical Partnership | -- | ||
| Black & McDonald | -- | ||
| Suer & Pollon Mechanical | -- | ||
| Ainsworth Inc | -- | ||
| Clauger Canada Inc. | -- | ||
| Award is to Ainsworth Inc with a contract value of $336,219.00 | |||
| Invitation to Bid# RFP 25-0124P - City of Saskatoon Group Benefits Plan Provider | |||
| Bidders: | Amount: | ||
| Manulife | -- | ||
| Sun Life | -- | ||
| Award is to Sun Life with a contract value of | |||
| Invitation to Bid# NS 25-0333 - Smartworks Web Portal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0337 - Heavy Grit 3102 Replacement Spare Parts Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0256 - Tree Well Maintenance 2025 | |||
| Bidders: | Amount: | ||
| Metalshapes Mfg. | -- | ||
| CB Services Ltd | -- | ||
| Award is to Metalshapes Mfg. with a contract value of $45,160.35 | |||
| Invitation to Bid# NS 25-0335 - Radio Commercials - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0342 - SaskEnery Construction Services Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0287 - Fibre Optic Cable | |||
| Bidders: | Amount: | ||
| POLYCOMTEC INC. | -- | ||
| Trispec Communications Inc. | -- | ||
| Comtech (Communication Technologies) Ltd. | -- | ||
| Nedco | -- | ||
| Choice Electrical Supply Co. | -- | ||
| Connect Telecommunications Solutions Inc. | -- | ||
| GIMETRIA SOLUTIONS GROUP INC | -- | ||
| Noramco | -- | ||
| Gap Wireless Inc dBa NWS Canada | -- | ||
| Sunny Shutter INC. | -- | ||
| MVA POWER INC | -- | ||
| Teleco | -- | ||
| EECOL ELEECTIC | -- | ||
| Graybar Canada | -- | ||
| HighAngle Technical Group Inc. | -- | ||
| Petro-Comm Industries Ltd. | -- | ||
| Milrail Inc | -- | ||
| Award is to POLYCOMTEC INC. with a contract value of $31,901.40 | |||
| Invitation to Bid# RFQ 25-0300 - Waste Collection and Disposal Services | |||
| Bidders: | Amount: | ||
| Loraas Disposal North Ltd | -- | ||
| Allan's Landscaping Ltd. | -- | ||
| Super Save Group of Companies | -- | ||
| GFL Environmental Inc. | -- | ||
| Award is to Loraas Disposal North Ltd with a contract value of $43,278.90 | |||
| Invitation to Bid# RFSQ 25-0295 - Request for Supplier Qualifications For Sanitary Sewer River Crossing Design | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Stantec | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Award is to Stantec with a contract value of | |||
| Invitation to Bid# RFQ 25-0275 - Supply and Delivery of Potassium Permanganate | |||
| Bidders: | Amount: | ||
| ClearTech Industries | -- | ||
| Shannon Chemical Corporation | -- | ||
| Brenntag Canada Inc. | -- | ||
| Univar Canada Ltd. | -- | ||
| Award is to ClearTech Industries with a contract value of $116,328.00 | |||
| Invitation to Bid# RFQ 25-0277 - nikīwān Park Construction | |||
| Bidders: | Amount: | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Award is to Wilco Contractors Southwest Inc. with a contract value of $518,997.13 | |||
| Invitation to Bid# RFQ 24-0420R1 - Winter Maintenance Support Call-Out List - Second Year Pricing | |||
| Bidders: | Amount: | ||
| ASL PAVING LTD. | -- | ||
| Delta Construction Group Inc | -- | ||
| Acadia Construction Inc. | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| Maxie's Excavating LP | -- | ||
| Morris Landscapes and Designs Inc. | -- | ||
| CB Services Ltd | -- | ||
| 101051348 Saskatchewan Ltd | -- | ||
| Award is to ASL PAVING LTD. with a contract value of -- , Delta Construction Group Inc with a contract value of -- , Acadia Construction Inc. with a contract value of -- , Central Asphalt / Lafarge Construction with a contract value of -- , Maxie's Excavating LP with a contract value of -- , Morris Landscapes and Designs Inc. with a contract value of -- , CB Services Ltd with a contract value of -- , 101051348 Saskatchewan Ltd with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0286 - Cumberland Park Landscape Construction | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Wilco Contractors Southwest Inc. with a contract value of -- | |||
| Invitation to Bid# ITT 25-0030 - 2025 Concrete Replacement and Preservation 2 | |||
| Bidders: | Amount: | ||
| Fine Line Markings inc. | -- | ||
| Delta Construction Group Inc | -- | ||
| Central Asphalt / Lafarge Construction | -- | ||
| City Asphalt Paving LTD. | -- | ||
| Sautner Concrete Services Inc. | -- | ||
| Acadia Construction Inc. | -- | ||
| T Monz Consulting inc | -- | ||
| Award is to Fine Line Markings inc. with a contract value of $803,184.90 , T Monz Consulting inc with a contract value of $1,065,785.37 | |||
| Invitation to Bid# NS 25-0352 - Replacement of Rotork Electric Actuators - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# ITT 25-0007 - Sidewalk Warranty Program 2025 | |||
| Bidders: | Amount: | ||
| Central Asphalt / Lafarge Construction | -- | ||
| Fine Line Markings inc. | -- | ||
| City Asphalt Paving LTD. | -- | ||
| Acadia Construction Inc. | -- | ||
| Award is to Fine Line Markings inc. with a contract value of $128,454.75 | |||
| Invitation to Bid# RFP 25-0291 - Herbert Stewart Playground Upgrade | |||
| Bidders: | Amount: | ||
| Canadian Recreation Solutions | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayQuest Recreation | -- | ||
| Award is to PlayQuest Recreation with a contract value of $59,780.78 | |||
| Invitation to Bid# RFP 25-0031 - 108th Street Overpass Rehabilitation | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Stantec | -- | ||
| Award is to Associated Engineering (Sask.) Ltd. with a contract value of -- | |||
| Invitation to Bid# NS 25-0349 - Trauma Response Trainings - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0363 - Link 37 Attridge Drive W and McOrmond Dr Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0356 - Survalent Annual Maintenance Plan | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0321 - Digger Derrick Rental | |||
| Bidders: | Amount: | ||
| Altec Industries Ltd | -- | ||
| Award is to Altec Industries Ltd with a contract value of $277,322.40 | |||
| Invitation to Bid# RFQ 25-0246 - Street Furniture Painting 2025 | |||
| Bidders: | Amount: | ||
| Dynamo Coatings Ltd. | -- | ||
| Neetah Construction | -- | ||
| ROYALWAY PAINTING INC. | -- | ||
| Wells Construction Incorporated | -- | ||
| AG Creations Inc. | -- | ||
| Award is to ROYALWAY PAINTING INC. with a contract value of $29,179.68 | |||
| Invitation to Bid# RFP 25-0104 - Consultant to Market and Sell Naming Rights | |||
| Bidders: | Amount: | ||
| Prairie Rising Consulting | -- | ||
| Arts & Communications Counselors Inc. | -- | ||
| The Superlative Group, Inc. | -- | ||
| Tonbara Gr Corp DBA SponsorshipNext | -- | ||
| Global Philanthropic Inc. | -- | ||
| Award is to The Superlative Group, Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0164 - Supply of Network Protectors | |||
| Bidders: | Amount: | ||
| Eaton | -- | ||
| Award is to Eaton with a contract value of $4,886,149.36 | |||
| Invitation to Bid# RFQ 25-0329 - Arctic Wolf Aurora Protect License | |||
| Bidders: | Amount: | ||
| CDW Canada Corp. | -- | ||
| Award is to CDW Canada Corp. with a contract value of $37,850.49 | |||
| Invitation to Bid# NS 25-0358 - Aviation Insurance Premiums Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0365 - Vontas Hardware and Software Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0134 - Nikīwān Park Playground | |||
| Bidders: | Amount: | ||
| Park N Play Design Co Ltd | -- | ||
| Canadian Recreation Solutions | -- | ||
| PlayQuest Recreation | -- | ||
| Award is to PlayQuest Recreation with a contract value of $49,998.52 | |||
| Invitation to Bid# RFQ 25-0338 - Traffic Detour Materials | |||
| Bidders: | Amount: | ||
| ATS TRAFFIC | -- | ||
| Barricades and Signs Ltd | -- | ||
| Award is to Barricades and Signs Ltd with a contract value of $47,229.95 | |||
| Invitation to Bid# NS 25-0302 - Toro Equipment Parts and Service - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Oakcreek Golf and Turf LP with a contract value of | |||
| Invitation to Bid# RFQ 25-0293 - Supply and Delivery of Unmarked Police Vehicles | |||
| Bidders: | Amount: | ||
| Sherwood Chevrolet Inc. | -- | ||
| FFUN Motor Group | -- | ||
| Merlin Ford Lincoln | -- | ||
| Award is to Sherwood Chevrolet Inc. with a contract value of $333,926.16 , FFUN Motor Group with a contract value of $652,232.67 | |||
| Invitation to Bid# RFQ 25-0294 - Towing Services for Fleet Operations | |||
| Bidders: | Amount: | ||
| hanson construction d&r towing | -- | ||
| Brads Towing Ltd | -- | ||
| Astro Towing (1988) Ltd | -- | ||
| Royal Towing | -- | ||
| Award is to hanson construction d&r towing with a contract value of -- , Brads Towing Ltd with a contract value of -- , Royal Towing with a contract value of -- | |||
| Invitation to Bid# RFQ 24-0241R1 - Trailer Maintenance Services - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Basic Truck & Trailer Repair Inc with a contract value of $74,716.32 | |||
| Invitation to Bid# RFQ 25-0320 - IBM Storage Networking SAN Switch Replacement | |||
| Bidders: | Amount: | ||
| Softchoice, a World Wide Technology company | -- | ||
| Horizon Computer Solutions, Inc. | -- | ||
| Award is to Horizon Computer Solutions, Inc. with a contract value of $149,169.53 | |||
| Invitation to Bid# RFP 25-0312 - Out-of-Scope Staff Compensation Review | |||
| Bidders: | Amount: | ||
| Ernst & Young LLP | -- | ||
| MNP LLP | -- | ||
| BoardBe | -- | ||
| Futures Resource Partners Inc. | -- | ||
| Stratford Managers | -- | ||
| Tenfold HR Solutions | -- | ||
| Eckler Ltd. | -- | ||
| White and Gale Consulting Inc. | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| Leduc Consulting Ltd. | -- | ||
| The HR Advantage Inc. | -- | ||
| Award is to White and Gale Consulting Inc. with a contract value of $43,845.00 | |||
| Invitation to Bid# RFQ 25-0106 - TCU-Place Regal Elevator Modernization | |||
| Bidders: | Amount: | ||
| Eco Elevator Inc | -- | ||
| Otis Canada Inc. | -- | ||
| Award is to Otis Canada Inc. with a contract value of $254,606.25 | |||
| Invitation to Bid# RFQ 25-0334 - Veeam Subscription License Renewal | |||
| Bidders: | Amount: | ||
| MNP Digital Inc. | -- | ||
| SUPPORT SOHO INC. | -- | ||
| Reality Bytes Incorporated | -- | ||
| 2352242 Ontario Inc | -- | ||
| Horizon Computer Solutions, Inc. | -- | ||
| Ridegell Consulting Inc. | -- | ||
| QOS LINK | -- | ||
| 2164154 Ontario Inc | -- | ||
| Davidson Violette & Associates Inc (DVAI) | -- | ||
| Award is to 2352242 Ontario Inc with a contract value of $31,290.59 | |||
| Invitation to Bid# NS 25-0370 - SASF 2025-2026 Program - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0377 - Water Bottle Distribution Program - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0135 - Supply of Smart Electricity Meters, Communication Modules, Advanced Metering Infrastructure Network Devices and Ongoing Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0366 - Veterinary Care | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0364 - ArcFM XI Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 23-0460R2 - Construction Aggregate Supply – Second Year Pricing | |||
| Bidders: | Amount: | ||
| Heidelberg Materials Canada Limited | -- | ||
| Award is to Heidelberg Materials Canada Limited with a contract value of $1,308,845.40 | |||
| Invitation to Bid# RFQ 24-0250R1 - Safety Clothing PPE - Second Year Pricing | |||
| Bidders: | Amount: | ||
| COUNTRY LEATHERS MFG. LTD | -- | ||
| Award is to COUNTRY LEATHERS MFG. LTD with a contract value of $55,299.93 | |||
| Invitation to Bid# RFQ 24-0403R1 - Snow Clearing and Removal Services - Second Year Pricing | |||
| Bidders: | Amount: | ||
| 101051348 Saskatchewan Ltd | -- | ||
| SMG Operating Ltd o/a See More Green Landscaping | -- | ||
| Delta Construction Group Inc | -- | ||
| Award is to 101051348 Saskatchewan Ltd with a contract value of -- , SMG Operating Ltd o/a See More Green Landscaping with a contract value of -- , Delta Construction Group Inc with a contract value of -- | |||
| Invitation to Bid# NS 25-0340 - Grant Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0331 - Aspen Ridge Rock Sale B - 2025 | |||
| Bidders: | Amount: | ||
| Summit Sand and Gravel Limited | -- | ||
| Warman Construction Ltd | -- | ||
| Mocon Construction Ltd. | -- | ||
| Award is to Summit Sand and Gravel Limited with a contract value of $24,515.50 | |||
| Invitation to Bid# RFP 25-0296 - LINK (Bus Rapid Transit) - Survey Work | |||
| Bidders: | Amount: | ||
| Midwest Surveys Inc. | -- | ||
| Meridian Surveys Ltd. | -- | ||
| GeoVerra Inc. | -- | ||
| Core Geomatics Group Inc. | -- | ||
| Award is to Core Geomatics Group Inc. with a contract value of $153,124.50 | |||
| Invitation to Bid# RFQ 25-0323 - Supply of Sodium Silicofluoride / Fluorosilicate | |||
| Bidders: | Amount: | ||
| Brenntag Canada Inc. | -- | ||
| SingleTrack Solutions Corp. | -- | ||
| Univar Canada Ltd. | -- | ||
| ClearTech Industries | -- | ||
| Award is to SingleTrack Solutions Corp. with a contract value of $58,608.00 | |||
| Invitation to Bid# RFQ 25-0069 - Lawson Civic Centre - Mechanical Replacement and Structural Reinforcement | |||
| Bidders: | Amount: | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Award is to Con-Tech General Contractors Ltd. with a contract value of $399,598.89 | |||
| Invitation to Bid# NS 25-0165 - Integrity Commissioner Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0077 - CD Speed Skating Oval Operations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0100 - Extended Infrastructure Support for Metersense | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0301 - Kistikan Park Upgrade | |||
| Bidders: | Amount: | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Award is to Wilco Contractors Southwest Inc. with a contract value of -- | |||
| Invitation to Bid# ITT 25-0017 - Montgomery Place Drainage Improvements | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | -- | ||
| ASL PAVING LTD. | -- | ||
| PME Inc | -- | ||
| Award is to PME Inc with a contract value of $2,103,425.87 | |||
| Invitation to Bid# RFQ 24-0420R1-A - Winter Maintenance Support Call-Out List - Second Year Pricing | |||
| Bidders: | Amount: | ||
| MTE Civil Construction Ltd. | -- | ||
| Arnold Earthmoving Ltd | -- | ||
| Suer & Pollon Mechanical | -- | ||
| RST Maintenance Lp | -- | ||
| Award is to MTE Civil Construction Ltd. with a contract value of -- , Arnold Earthmoving Ltd with a contract value of -- , Suer & Pollon Mechanical with a contract value of -- , RST Maintenance Lp with a contract value of -- | |||
| Invitation to Bid# RFQ 24-0394R1 - Road Safety Salt Supply - Second Year Pricing | |||
| Bidders: | Amount: | ||
| NSC Minerals Ltd. | -- | ||
| Award is to NSC Minerals Ltd. with a contract value of $794,871.00 | |||
| Invitation to Bid# RFP 25-0319 - Curbside Cart Tagging Program | |||
| Bidders: | Amount: | ||
| 2626879 Alberta Inc. | -- | ||
| Tetra Tech Canada Inc. | -- | ||
| Award is to Tetra Tech Canada Inc. with a contract value of $77,700.00 | |||
| Invitation to Bid# RFQ 25-0355 - BRT/LINK Support Vehicle Rentals | |||
| Bidders: | Amount: | ||
| Falcon Equipment Ltd. | -- | ||
| The Driving Force Inc. | -- | ||
| Award is to Falcon Equipment Ltd. with a contract value of $463,056.48 | |||
| Invitation to Bid# RFQ 25-0360 - Archibald Arena Compressor Replacement | |||
| Bidders: | Amount: | ||
| CIMCO Refrigeration a division of Toromont Industries | -- | ||
| Stevenson Industrial Refrigeration Ltd. | -- | ||
| Chill Air Conditioning and Refrigeration | -- | ||
| Ainsworth Inc. | -- | ||
| Award is to Stevenson Industrial Refrigeration Ltd. with a contract value of $78,072.65 | |||
| Invitation to Bid# RFQ 25-0361 - Battery-Electric and Hybrid SUVs | |||
| Bidders: | Amount: | ||
| Merlin Ford Lincoln | $49,151.00 | ||
| Sherwood Chevrolet Inc. | -- | ||
| Award is to Merlin Ford Lincoln with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0026 - Marquis 11A3 Water and Sewer, Area Grading and Roadways | |||
| Bidders: | Amount: | ||
| Suer & Pollon Mechanical | -- | ||
| Hamm Construction Ltd | -- | ||
| PME Inc | -- | ||
| Option Excavating Inc. | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $8,860,985.69 | |||
| Invitation to Bid# RFQ 25-0308 - IBM FlashSystem Support | |||
| Bidders: | Amount: | ||
| 2352242 Ontario Inc | -- | ||
| Horizon Computer Solutions, Inc. | -- | ||
| AniSoft Group | -- | ||
| Award is to Horizon Computer Solutions, Inc. with a contract value of $135,569.23 | |||
| Invitation to Bid# RFQ 25-0166A - Municipal Sidewalk Tractors | |||
| Bidders: | Amount: | ||
| RAYMAX EQUIPMENT SALES | -- | ||
| Cubex Limited | -- | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Kaercher Municipal North America | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to Cubex Limited with a contract value of $400,405.86 | |||
| Invitation to Bid# RFQ 24-0420R1-B - Winter Maintenance Support Call-Out List - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Core Rock Consulting & Construction | -- | ||
| Award is to Core Rock Consulting & Construction with a contract value of -- | |||
| Invitation to Bid# NS 25-0392 - Geoware Professional Services Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# ITT 25-0027 - Traffic Calming and Improvements | |||
| Bidders: | Amount: | ||
| T Monz Consulting inc | $688,131.18 | ||
| Sautner Concrete Services Inc. | $738,954.75 | ||
| Award is to T Monz Consulting inc with a contract value of $688,131.18 | |||
| Invitation to Bid# RFQ 25-0282 - Tree Removal Services | |||
| Bidders: | Amount: | ||
| Arbour Crest Tree Services | -- | ||
| Core Rock Consulting & Construction | -- | ||
| Day Enterprises Ltd | -- | ||
| CB Services Ltd | -- | ||
| JWD Tree Service inc | -- | ||
| D&M CLEANING SERVICE | -- | ||
| Award is to Day Enterprises Ltd with a contract value of 52,170.00 | |||
| Invitation to Bid# RFP 25-0354 - Segmented Flow Analyzer (SFA) | |||
| Bidders: | Amount: | ||
| Skalar Inc. | -- | ||
| NGC AnalytiX Inc. | -- | ||
| ATS Scientific Inc. | -- | ||
| Award is to Skalar Inc. with a contract value of $0.00 | |||
| Invitation to Bid# RFSQ 25-0315 - Qualified Suppliers List - Corporate Training | |||
| Bidders: | Amount: | ||
| ADR Chambers Inc. | -- | ||
| Circle Point Wellness Inc. | -- | ||
| Avodahtec Inc | -- | ||
| KPMG LLP | -- | ||
| Phoenix PMC Inc | -- | ||
| Olade Consulting Inc. | -- | ||
| Customer Service Professionals Network Inc. | -- | ||
| Padraig Inc. | -- | ||
| CTRI Crisis & Trauma Resource Institute Inc | -- | ||
| ITSM Academy, Inc. | -- | ||
| 11991035 Canada Inc | -- | ||
| Arete Safety and Protection Inc. | -- | ||
| The Institute on Governance | -- | ||
| Optimus SBR Inc. | -- | ||
| Watershed Project Management | -- | ||
| Royal Roads University | -- | ||
| Power HR Inc. | -- | ||
| LeBlanc Leadership Group Inc. | -- | ||
| The Sky's The Limit Consulting, Inc. | -- | ||
| ProTech, Proffesional Technical Services Canada, INC. | -- | ||
| Northern Alberta Institute of Technology | -- | ||
| Nextec Inc. | -- | ||
| Ignite2Impact Consultancy Inc. | -- | ||
| D.C. Strategic Management Ltd. | -- | ||
| Sinogap Solutions | -- | ||
| Wavelength Ltd. | -- | ||
| The Write Direction | -- | ||
| Debbie Aarons HR Consulting | -- | ||
| Tailor Making Health | -- | ||
| Thrive Training and Upskilling Saskatchewan | -- | ||
| Morris Interactive | -- | ||
| Leaf Learning 365 Inc. | -- | ||
| Salescorp Inc. | -- | ||
| MNP LLP | -- | ||
| Paterson Consulting Inc. | -- | ||
| CTS Durham College | -- | ||
| Full Circle Strategy Inc. | -- | ||
| Award is to Circle Point Wellness Inc. with a contract value of -- , KPMG LLP with a contract value of -- , Phoenix PMC Inc with a contract value of -- , Customer Service Professionals Network Inc. with a contract value of -- , Padraig Inc. with a contract value of -- , CTRI Crisis & Trauma Resource Institute Inc with a contract value of -- , Arete Safety and Protection Inc. with a contract value of -- , The Institute on Governance with a contract value of -- , Optimus SBR Inc. with a contract value of -- , Royal Roads University with a contract value of -- , Power HR Inc. with a contract value of -- , Nextec Inc. with a contract value of -- , Sinogap Solutions with a contract value of -- , Morris Interactive with a contract value of -- , Salescorp Inc. with a contract value of -- , MNP LLP with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0328 - Heavy Truck Tires - Standing Offer | |||
| Bidders: | Amount: | ||
| market tire (1976) ltd | -- | ||
| Kal Tire Ltd. | -- | ||
| Quality Tire Service Ltd. | -- | ||
| Fountain Tire Ltd. | -- | ||
| Award is to Fountain Tire Ltd. with a contract value of $133,696.35 | |||
| Invitation to Bid# RFP 22-0393R3A - Property Management for White Buffalo Youth Lodge - Third Term Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Saskatoon Real Estate Services Inc. with a contract value of $461,937.60 | |||
| Invitation to Bid# RFQ 25-0380 - Supply of Post Peelings | |||
| Bidders: | Amount: | ||
| CareyCo Transport Ltd. | -- | ||
| Award is to CareyCo Transport Ltd. with a contract value of $45,787.50 | |||
| Invitation to Bid# NS 25-0399 - Trapeze Scheduling Services Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0317 - Consulting Services - Digester Tank B Refurbishment | |||
| Bidders: | Amount: | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Stantec | -- | ||
| HDR Corporation | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to Stantec with a contract value of $584,936.44 | |||
| Invitation to Bid# RFSQ 25-0351 - Request for Supplier Qualifications for Construction of a Biosolids Pipeline Corridor | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hamm Construction Ltd with a contract value of | |||
| Invitation to Bid# RFQ 25-0347 - Tracked Shredder Rental | |||
| Bidders: | Amount: | ||
| Wesgroup Equipment | -- | ||
| Vermeer Canada Inc. | -- | ||
| Viably Solutions Canada | -- | ||
| SUPERIOR NORTH AMERICA INC. | -- | ||
| Tyalta Industries Inc | -- | ||
| Award is to SUPERIOR NORTH AMERICA INC. with a contract value of $57,722.22 | |||
| Invitation to Bid# RFQ 25-0252 - Construction of Chief Whitecap - Dog Park - Walking Trail | |||
| Bidders: | Amount: | ||
| City Gardens Landscape Construction ltd. | -- | ||
| Virtue Construction Ltd. | -- | ||
| Allan's Landscaping Ltd. | -- | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Neetah Construction | -- | ||
| CB Services Ltd | -- | ||
| Precision Proejcts Ltd | -- | ||
| DESCON Construction Ltd | -- | ||
| Award is to DESCON Construction Ltd with a contract value of $84,471.00 | |||
| Invitation to Bid# RFQ 25-0269 - Ball Field Lights - Marquis Industrial District Park | |||
| Bidders: | Amount: | ||
| Alliance Energy Ltd. | -- | ||
| All-Brite Electric Co. Ltd. | -- | ||
| Award is to All-Brite Electric Co. Ltd. with a contract value of $793,261.50 | |||
| Invitation to Bid# NS 25-0249 - Radio Station Advertisement - Non-Standard | |||
| Bidders: | Amount: | ||
| 629112 Saskatchewan LTD | -- | ||
| Rawlco Radio Ltd. | -- | ||
| Harvard Media | -- | ||
| Award is to 629112 Saskatchewan LTD with a contract value of -- , Rawlco Radio Ltd. with a contract value of -- , Harvard Media with a contract value of -- | |||
| Invitation to Bid# RFQ 24-0321R1 - Transit Bus Rims - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Rimex Supply Ltd. | -- | ||
| Award is to Rimex Supply Ltd. with a contract value of $71,613.65 | |||
| Invitation to Bid# RFQ 25-0239 - One (1) V-Plow | |||
| Bidders: | Amount: | ||
| Redhead Equipment | -- | ||
| Award is to Redhead Equipment with a contract value of $60,286.32 | |||
| Invitation to Bid# RFQ 25-0362 - Aspen Ridge Entrance Signs Letters | |||
| Bidders: | Amount: | ||
| Knight Signs | -- | ||
| PM Signs & Electric Sask | -- | ||
| Seventy-Seven Signs Ltd | -- | ||
| Metalshapes Mfg. | -- | ||
| Award is to Metalshapes Mfg. with a contract value of $98,218.35 | |||
| Invitation to Bid# RFP 25-0348 - Overhead Sign Structure Inspections | |||
| Bidders: | Amount: | ||
| Delta Egnineering Services | -- | ||
| AECOM Canada ULC | -- | ||
| Dillon Consulting Limited | -- | ||
| Stantec | -- | ||
| CIMA Canada Inc. | -- | ||
| Asset Strategy Inc. | -- | ||
| MNA Quality Consulting Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| Canadian Quality Inspections LTD | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Award is to Asset Strategy Inc. with a contract value of $267,247.75 | |||
| Invitation to Bid# RFQ 23-0238R2 - Saskatoon Police Service (SPS) Air Support Unit Aircraft Maintenance – Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Central Aircraft Maintenance LTD with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0375 - Adobe Licensing Renewal | |||
| Bidders: | Amount: | ||
| Quadbridge | -- | ||
| Pawol Tafya, LLC | -- | ||
| Softchoice, a World Wide Technology company | -- | ||
| Comtech Global, Inc | -- | ||
| Engage Systems LLC | -- | ||
| 2352242 Ontario Inc | -- | ||
| Award is to Engage Systems LLC with a contract value of $0.00 | |||
| Invitation to Bid# RFQ 25-0341 - Temporary Traffic Control Services – Link Station Platforms | |||
| Bidders: | Amount: | ||
| ATS TRAFFIC | -- | ||
| Barricades and Signs Ltd | -- | ||
| Award is to ATS TRAFFIC with a contract value of $596,292.12 | |||
| Invitation to Bid# NS 25-0407 - Saskatoon Transit Bus Inspections Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0059 - Sound Wall Reconstruction | |||
| Bidders: | Amount: | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Award is to Wilco Contractors Southwest Inc. with a contract value of $27,750.00 | |||
| Invitation to Bid# RFQ 25-0268 - #2-450 Ontario Ave - Wash Bay Floor Replacement | |||
| Bidders: | Amount: | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Hipperson Construction Company (1996) Limited (authorized agent on behalf of Hipperson Construction) | -- | ||
| T Monz Consulting inc | -- | ||
| Award is to T Monz Consulting inc with a contract value of $189,810.00 | |||
| Invitation to Bid# RFQ 25-0272 - Liquid Asphalt Storage Tank - Cleaning and Integrity Testing | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| CLEAN HARBORS ENERGY AND INDUSTRIAL | -- | ||
| Platinum Endeavors Ltd. | -- | ||
| SECURE Energy | -- | ||
| Award is to Platinum Endeavors Ltd. with a contract value of $41,583.97 | |||
| Invitation to Bid# RFP 25-0056 - Architectural / Moveable Wall System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tiessen Equities Inc with a contract value of $452,688.36 | |||
| Invitation to Bid# NRFP 25-0311 - 2025 Playground Upgrade | |||
| Bidders: | Amount: | ||
| Canadian Recreation Solutions | -- | ||
| M3 Contracting Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayQuest Recreation | -- | ||
| GLVT | -- | ||
| Award is to PlayQuest Recreation with a contract value of $489,989.01 | |||
| Invitation to Bid# RFQ 25-0369 - Supply of Cummins Engines, Parts, and Repair Services | |||
| Bidders: | Amount: | ||
| Cummins Inc. | -- | ||
| Diamond International Trucks Ltd. | -- | ||
| Award is to Diamond International Trucks Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0339 - Chromated Copper Arsenate (CCA) Treated Wood Utility Poles | |||
| Bidders: | Amount: | ||
| Bell Lumber & Pole, LLC | -- | ||
| Stella-Jones Inc. | -- | ||
| Award is to Stella-Jones Inc. with a contract value of $325,661.46 | |||
| Invitation to Bid# RFQ 25-0391 - Avenue P Environmental Investigation | |||
| Bidders: | Amount: | ||
| P. Machibroda Engineering Ltd. | -- | ||
| Omni-McCann Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Pryco Global Inc | -- | ||
| Englobe Corp. | -- | ||
| Basin Environmental | -- | ||
| Axiom Exploration Group | -- | ||
| Pinchin Ltd | -- | ||
| WSP Canada Inc. | -- | ||
| Thurber Engineering Ltd. | -- | ||
| PINTER & Associates Ltd. | -- | ||
| Award is to Basin Environmental with a contract value of $0.00 | |||
| Invitation to Bid# RFP 25-0344 - Geotechnical Investigation – East Side Leisure Centre Project | |||
| Bidders: | Amount: | ||
| AtkinsRealis Canada Inc | -- | ||
| Thurber Engineering Ltd. | -- | ||
| WSP Canada Inc. | -- | ||
| P. Machibroda Engineering Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| PINTER & Associates Ltd. | -- | ||
| ND Geosciences Ltd. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| SLR Consulting Ltd. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of $53,622.99 | |||
| Invitation to Bid# NS 25-0412 - Love Food, Hate Waste Campaign - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0381 - Detention Meal Contract | |||
| Bidders: | Amount: | ||
| 102199656 Saskatchewan Inc | -- | ||
| J&L Restaurant Partnership | -- | ||
| Award is to J&L Restaurant Partnership with a contract value of $167,891.05 | |||
| Invitation to Bid# RFQ 24-0323R1 - New Flyer Bus OEM Brake Drum Assemblies - Second Year Pricing | |||
| Bidders: | Amount: | ||
| CRANE CARRIER (CANADA) LIMITED | -- | ||
| Award is to CRANE CARRIER (CANADA) LIMITED with a contract value of -- | |||
| Invitation to Bid# RFQ 24-0399R1 - Liquid De-Icer Supply - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Fort Distributors Ltd | -- | ||
| Award is to Fort Distributors Ltd with a contract value of $77,700.00 | |||
| Invitation to Bid# RFP 25-0357 - Engineering Services for Water Treatment Plant (WTP) Filter Underdrain Replacement | |||
| Bidders: | Amount: | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Weaver Technical Corp. | -- | ||
| ISL Engineering & Land Services | -- | ||
| Award is to Associated Engineering (Sask.) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 24-0400R1 - Supply of Cold Mix Asphalt - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ASL PAVING LTD. with a contract value of $66,544.50 | |||
| Invitation to Bid# RFQ 25-0385 - On Site Sea Container Delivery and Rental | |||
| Bidders: | Amount: | ||
| Eager Beaver Forest Ltd | -- | ||
| Secure-Rite Mobile Storage Inc. | -- | ||
| TON Infrastructure LTD | -- | ||
| 2626879 Alberta Inc. | -- | ||
| Balearica Energies | -- | ||
| Award is to Eager Beaver Forest Ltd with a contract value of $35,000.00 | |||
| Invitation to Bid# RFP 25-0402 - Licensing, Integration, and Training for Autodesk Construction Cloud | |||
| Bidders: | Amount: | ||
| IMAGINiT Technologies | -- | ||
| Graitec inc. | -- | ||
| Symetri Canada dba SolidCAD | -- | ||
| Award is to Symetri Canada dba SolidCAD with a contract value of $66,625.00 | |||
| Invitation to Bid# NS 25-0422 - Catering Services for Council Committee Meetings 2025 - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0295P - Sanitary Sewer River Crossing - Design Services | |||
| Bidders: | Amount: | ||
| Stantec | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Award is to Stantec with a contract value of | |||
| Invitation to Bid# RFQ 25-0388 - Supply of 2025 Battery Banks | |||
| Bidders: | Amount: | ||
| Felix Technology Inc. | -- | ||
| On Power | -- | ||
| IGB Technologies Inc. | -- | ||
| Advanced Battery Systems Inc | -- | ||
| Integrated Power Services | -- | ||
| BNBK Contractors Ltd | -- | ||
| Award is to Integrated Power Services with a contract value of $51,630.52 | |||
| Invitation to Bid# RFQ 25-0330 - Universal Change Room Construction at Saskatoon Field House | |||
| Bidders: | Amount: | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Award is to Con-Tech General Contractors Ltd. with a contract value of $342,988.89 | |||
| Invitation to Bid# RFQ 25-0303 - Oil Analysis Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ALS Canada Ltd with a contract value of $55,566.16 | |||
| Invitation to Bid# RFP 25-0309 - Cybersecurity Awareness Training | |||
| Bidders: | Amount: | ||
| ESTI Consulting Services | -- | ||
| Increment One Consulting Ltd | -- | ||
| Acumen Agency Corporation | -- | ||
| Saskatchewan Telecommunications | -- | ||
| Architecture in Motion Inc. | -- | ||
| Koteria Global Services | -- | ||
| Ezanias Ltd | -- | ||
| iVedha Inc. | -- | ||
| https://www.retraincanada.com | -- | ||
| Quadbridge | -- | ||
| M R S Consulting | -- | ||
| Able Industrial Trades Inc. | -- | ||
| IBM Canada Limited | -- | ||
| MIV Advisory | -- | ||
| InnovatiCS AI LLC | -- | ||
| Network Test Labs Inc. | -- | ||
| Melicaa Management Consulting Inc. | -- | ||
| Valencia IIP Advisors Limited | -- | ||
| Compusult Limited | -- | ||
| GoSecure Inc. | -- | ||
| Parallel Stacks Inc. | -- | ||
| Arctiq Canada Inc. | -- | ||
| InnoAgile Consulting | -- | ||
| Softchoice, a World Wide Technology company | -- | ||
| ADGTECH SOLUTIONS INC. | -- | ||
| MetaCompliance Limited | -- | ||
| Mariner Innovations | -- | ||
| MNP Digital Inc. | -- | ||
| Deop Inc | -- | ||
| POPP3R Cybersecurity Consulting Inc | -- | ||
| ipss inc. | -- | ||
| POPP3R Cybersecurity Inc. in partnership with Can I Phish Pty Ltd | -- | ||
| SamChell IT Consulting | -- | ||
| Archer Security Group, ULC | -- | ||
| Ridegell Consulting Inc. | -- | ||
| 16521045 Canada Inc | -- | ||
| ISA Cybersecurity | -- | ||
| Award is to ADGTECH SOLUTIONS INC. with a contract value of $16999 | |||
| Invitation to Bid# NS 25-0433 - Saskatoon Transit Replacement Engines Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0336 - Corporate Maintenance, Repair, and Operations (MRO) Supplies | |||
| Bidders: | Amount: | ||
| Gregg Distributors | -- | ||
| Grainger Canada | -- | ||
| VALLEN | -- | ||
| Weber Supply Company Inc. | -- | ||
| MSC Industrial Supply ULC | -- | ||
| Source Atlantic Ltd | -- | ||
| Award is to Grainger Canada with a contract value of -- , VALLEN with a contract value of -- | |||
| Invitation to Bid# NS 25-0437 - CPAS Annual Support Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0389 - Supply of Highway LED Fixtures | |||
| Bidders: | Amount: | ||
| EECOL ELEECTIC | -- | ||
| Choice Electrical Supply | -- | ||
| AgencyONE Lighting Inc. | -- | ||
| BSI/Bright Solutions (Div. of 1141412 AB LTD.) | -- | ||
| GMAK Global Inc. | -- | ||
| Award is to Choice Electrical Supply with a contract value of $87,162.75 | |||
| Invitation to Bid# RFQ 25-0390 - Supply of Concrete Box Pads | |||
| Bidders: | Amount: | ||
| Westcon Precast Inc. | -- | ||
| Amrize Canada Inc. | -- | ||
| Award is to Westcon Precast Inc. with a contract value of $38,696.04 | |||
| Invitation to Bid# NS 25-0425 - Express Address Billing 2025-2026 | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 25-0416 - Central Avenue Geotechnical Investigation | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of $0.00 | |||
| Invitation to Bid# RFQ 25-0384 - Winter Sand Supply | |||
| Bidders: | Amount: | ||
| Heidelberg Materials Canada Limited | -- | ||
| Amrize Canada Inc | -- | ||
| Lonesome Prairie Sand & Gravel LP | -- | ||
| Award is to Amrize Canada Inc with a contract value of $772,005.00 | |||
| Invitation to Bid# RFQ 25-0326 - Fall Tree Maintenance | |||
| Bidders: | Amount: | ||
| Arborscapes Tree & Landscape Services Ltd | -- | ||
| Arbour Crest Tree Services | -- | ||
| Green Drop Ltd | -- | ||
| Wright Tree Service of Canada, Ltd. | -- | ||
| Reliable Lawn Care Inc | -- | ||
| Award is to Arborscapes Tree & Landscape Services Ltd with a contract value of $56,010.16 , Arbour Crest Tree Services with a contract value of $1,075,281.76 , Green Drop Ltd with a contract value of $1,161,613.15 , Reliable Lawn Care Inc with a contract value of $387,921.69 | |||
| Invitation to Bid# RFQ 25-0395 - Supply of Cisco Unified Computing System (UCS) Servers | |||
| Bidders: | Amount: | ||
| Mvation Worldwide Inc. | -- | ||
| Softchoice, a World Wide Technology company | -- | ||
| Long View Systems | -- | ||
| West81 Networks Inc. | -- | ||
| OnX Enterprise Solutions Ltd. | -- | ||
| Ishape Technologies Ltd | -- | ||
| 2352242 Ontario Inc | -- | ||
| CLAVIS CORPORATION O/A ABC SECURITY ACCESS SYSTEMS | -- | ||
| Paclom Solutions Inc | -- | ||
| Award is to OnX Enterprise Solutions Ltd. with a contract value of $93,752.64 | |||
| Invitation to Bid# RFP 25-0393 - Collection Agency Services | |||
| Bidders: | Amount: | ||
| A-1 Credit Recovery & Collection Services Inc. | -- | ||
| 852515 Ontario Limited o/a Action Collections and Receivables Management | -- | ||
| Canadian Credit Recovery Agency Inc. | -- | ||
| Commercial Credit Adjusters Ltd. | -- | ||
| Credit Bureau of Canada Collections | -- | ||
| NCRi Inc. | -- | ||
| International Customer Care Services Inc. | -- | ||
| D&A Collection Corporation | -- | ||
| Credit Bureau Services Canada (a division of St. Catharines Credit Corporation Limited) | -- | ||
| MJR Capital Services Inc. | -- | ||
| Credit Bureau of Saskatoon Collections (1977) Ltd. | -- | ||
| CBV Collection Services Ltd. | -- | ||
| General Credit Services Inc. | -- | ||
| Transworld Systems Canada Inc. | -- | ||
| TOTAL CREDIT RECOVERY LIMITED | -- | ||
| Partners in Credit Inc | -- | ||
| Award is to 852515 Ontario Limited o/a Action Collections and Receivables Management with a contract value of | |||
| Invitation to Bid# RFQ 25-0386 - Saskatoon Land - Phase II ESA Supplement and Corrective Action Plan | |||
| Bidders: | Amount: | ||
| P. Machibroda Engineering Ltd. | -- | ||
| Award is to P. Machibroda Engineering Ltd. with a contract value of $44,400.00 | |||
| Invitation to Bid# RFP 25-0417 - Richards Park Playground Upgrade | |||
| Bidders: | Amount: | ||
| AMR Supply Ltd. | -- | ||
| Park N Play Design Co Ltd | -- | ||
| PlayQuest Recreation | -- | ||
| M3 Contracting Ltd. | -- | ||
| Award is to M3 Contracting Ltd. with a contract value of -- | |||
| Invitation to Bid# NS 25-0435 - PipeLogix Phoenix Software Upgrade - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0394 - Waste and Recycling Behaviour Survey | |||
| Bidders: | Amount: | ||
| PRA Inc. | -- | ||
| Insightrix Research, Inc. | -- | ||
| Forum Research Inc. | -- | ||
| Angus Reid Group | -- | ||
| Framework Partners Inc | -- | ||
| Award is to Insightrix Research, Inc. with a contract value of | |||
| Invitation to Bid# RFP 25-0400 - Market Assessment for Recycling Construction, Renovation, and Demolition Materials | |||
| Bidders: | Amount: | ||
| AET Group Inc. | -- | ||
| Dillon Consulting Limited | -- | ||
| SRC | -- | ||
| Light House Sustainability Society | -- | ||
| Award is to Light House Sustainability Society with a contract value of | |||
| Invitation to Bid# ITT 25-0033 - Supply and Installation of Fence | |||
| Bidders: | Amount: | ||
| Precision Fencing Services | -- | ||
| Nordic Industries (1979) Ltd. | -- | ||
| Award is to Nordic Industries (1979) Ltd. with a contract value of $232,048.86 | |||
| Invitation to Bid# RFQ 25-0404 - Construction Services for Hoist Relocation at Derrick Carroll | |||
| Bidders: | Amount: | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Brevity Construction Corp | -- | ||
| Award is to Brevity Construction Corp with a contract value of $21,717.15 | |||
| Invitation to Bid# RFQ 25-0406 - Bio-Hazardous Waste Removal and Disposal | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Biomed Recovery & Disposal Ltd. with a contract value of $279,129.48 | |||
| Invitation to Bid# RFQ 25-0327 - Shelterbelt Tree Maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Green Drop Ltd with a contract value of $58,600.00 | |||
| Invitation to Bid# RFQ 25-0398 - Portable Traffic Arrow Board Trailers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Barricades and Signs Ltd with a contract value of $57,229.38 | |||
| Invitation to Bid# RFQ 23-0355R2 - Lime Dust Collection System Maintenance Contract – Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0395R1 - Sidewalk Snow Clearing - Second Year Pricing | |||
| Bidders: | Amount: | ||
| RST Maintenance Lp | -- | ||
| Award is to RST Maintenance Lp with a contract value of $217,275.66 | |||
| Invitation to Bid# RFQ 25-0353A - Supply and Delivery of Telehandler | |||
| Bidders: | Amount: | ||
| Ador Tech Inc. | -- | ||
| Certified Mining and Construction Sales and Rentals | -- | ||
| Saskatoon Material Handling Ltd | -- | ||
| WESTCON EQUIPMENT & RENTALS LTD. | -- | ||
| Brandt Tractor Ltd | -- | ||
| Award is to Brandt Tractor Ltd with a contract value of $357,764.10 | |||
| Invitation to Bid# NS 25-0434 - CSE Mitsubishi Repairs - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0450 - Supply of Roadsaver 522 - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0397 - Design Services for the Waterworks Program – Back Yard Project | |||
| Bidders: | Amount: | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| ISL Engineering & Land Services | -- | ||
| Award is to Associated Engineering (Sask.) Ltd. with a contract value of $0.00 | |||
| Invitation to Bid# NS 25-0438 - 2025 ISN Hiring Client Subscription - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0428 - Supply and Delivery of Two (2) Snow Blower Attachments | |||
| Bidders: | Amount: | ||
| Certified Mining and Construction Sales and Rentals | -- | ||
| Cubex Limited | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Award is to FST Canada Inc. o/a Joe Johnson Equipment with a contract value of $48,618.00 | |||
| Invitation to Bid# RFQ 23-0056R2 - Cummins OEM Parts - Final Year Pricing | |||
| Bidders: | Amount: | ||
| Cummins Inc. | -- | ||
| Award is to Cummins Inc. with a contract value of $1,051,179.22 | |||
| Invitation to Bid# NS 25-0455 - Community Navigation Hub Feasibility Study - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFSQ 25-0278 - Request for Supplier Qualifications For Municipal Drafting Services | |||
| Bidders: | Amount: | ||
| KL Engineering Inc. | -- | ||
| Urban Systems Ltd. | -- | ||
| Catterall & Wright | -- | ||
| Wyatt Engineering Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| WSP Canada Inc | -- | ||
| AECOM Canada ULC | -- | ||
| ISL Engineering & Land Services | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Reekie Development Consulting Ltd. | -- | ||
| Award is to Urban Systems Ltd. with a contract value of -- , Catterall & Wright with a contract value of -- , Wyatt Engineering Ltd. with a contract value of -- , CIMA Canada Inc. with a contract value of -- , WSP Canada Inc with a contract value of -- , AECOM Canada ULC with a contract value of -- , ISL Engineering & Land Services with a contract value of -- , Kontzamanis Graumann Smith MacMillan Inc. with a contract value of -- | |||
| Invitation to Bid# NS 25-0459 - Forensic Computers - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0461 - Flood Cleanup - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0411 - Supply of PVC Pipe and Bends | |||
| Bidders: | Amount: | ||
| Indigenous International Trading Group of Canada Ltd. | -- | ||
| E.B. Horsman & Son | -- | ||
| Gescan | -- | ||
| Westburne - Division of Rexel Canada Electrical Inc. | -- | ||
| Prairie Central Line Supply Ltd. | -- | ||
| Shreesia International Inc | -- | ||
| Rexel Utility | -- | ||
| Gescan | -- | ||
| EECOL ELEECTIC | -- | ||
| Award is to E.B. Horsman & Son with a contract value of $1,459,630.02 | |||
| Invitation to Bid# NS 25-0468 - Reloadable/Disposable Cards Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0474 - Trapeze Support Contract Renewal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0475 - Reloadable Cards (Masabi) Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0418 - Supply & Delivery of Underground Junction Boxes | |||
| Bidders: | Amount: | ||
| Rexel Utility | -- | ||
| EECOL ELEECTIC | -- | ||
| Choice Electrical Supply | -- | ||
| Wesco Distribution Canada LP | -- | ||
| Award is to Wesco Distribution Canada LP with a contract value of $51,219.84 | |||
| Invitation to Bid# NS 25-0463 - Ticket Tracer 2025 Maintenance and Support | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0464 - Social Media Management and Analytics Software - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# ITT 25-0032A - Traffic Barrier Improvements | |||
| Bidders: | Amount: | ||
| ATS Traffic LTD. | -- | ||
| Award is to ATS Traffic LTD. with a contract value of 156,726.13 | |||
| Invitation to Bid# RFQ 25-0373 - Supply and Delivery of Vicinity Bus OEM Parts | |||
| Bidders: | Amount: | ||
| North American Transit Supply Corporation | -- | ||
| Baker Transit Parts Inc | -- | ||
| CBM N.A. INC. | -- | ||
| Award is to North American Transit Supply Corporation with a contract value of -- , Baker Transit Parts Inc with a contract value of -- , CBM N.A. INC. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0350 - Winter Road Maintenance - Area Snow Grading | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| EagleView Earthworks | -- | ||
| ASL PAVING LTD. | -- | ||
| ABS Excavating Ltd. | -- | ||
| Pinehouse Business North LP | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| Amrize Canada Inc. | -- | ||
| Award is to Acadia Construction Inc. with a contract value of -- , Pinehouse Business North LP with a contract value of -- , Prairie Paving (2006)Inc with a contract value of -- , Amrize Canada Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0420 - Landfill Gas Generator 1 - 24,000 hour In-Frame Maintenance | |||
| Bidders: | Amount: | ||
| Finning (Canada) | -- | ||
| Award is to Finning (Canada) with a contract value of $97,032.65 | |||
| Invitation to Bid# RFP 24-0217R1 - Custom Logo Merchandise Supply - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to MOBO Enterprises Ltd. dba as MOBO Promotional Solutions with a contract value of $1,414.31 | |||
| Invitation to Bid# RFQ 25-0413 - Transit Original Equipment Manufacturer (OEM) Automotive Filters | |||
| Bidders: | Amount: | ||
| Cummins Inc. | -- | ||
| warnerindustries | -- | ||
| THE AFTERMARKET PARTS COMPANY, LLC | -- | ||
| Diamond International Trucks | -- | ||
| Inland Truck & Equipment | -- | ||
| Gregg Distributors | -- | ||
| First Filter Service Ltd. | -- | ||
| Award is to Diamond International Trucks with a contract value of $177,034.18 | |||
| Invitation to Bid# RFP 25-0401 - Owner Advisor Services for the Waterworks Program – Back Yard Project | |||
| Bidders: | Amount: | ||
| Colliers Project Leaders Inc. | -- | ||
| Jacobs Consultancy Canada Inc. | -- | ||
| Mainstay Engineers and Owner Representatives Ltd | -- | ||
| BLDR Consulting Corporation | -- | ||
| Urban Systems Ltd. | -- | ||
| Peter Lucas Project Management | -- | ||
| Chant Limited | -- | ||
| JPH Consulting Ltd. | -- | ||
| Kontzmans Graumann Smith MacMillan Inc. | -- | ||
| Altus Group Limited | -- | ||
| Award is to Colliers Project Leaders Inc. with a contract value of $92,773.80 | |||
| Invitation to Bid# NS 25-0452 - Finning Caterpillar Equipment Parts and Service | |||
| Bidders: | Amount: | ||
| Finning Canada | -- | ||
| Award is to Finning Canada with a contract value of | |||
| Invitation to Bid# RFQ 25-0449 - Omnissa Workspace One Renewal | |||
| Bidders: | Amount: | ||
| ESTI Consulting Services | -- | ||
| Award is to ESTI Consulting Services with a contract value of $0.00 | |||
| Invitation to Bid# NS 25-0472 - Mass Notification System - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 25-0415 - Manhole Rehabilitation | |||
| Bidders: | Amount: | ||
| Top Shot Concrete Inc. | -- | ||
| Superior City Services Ltd | -- | ||
| Award is to Top Shot Concrete Inc. with a contract value of $771,616.50 | |||
| Invitation to Bid# RFQ 25-0396 - Heating, Ventilation, and Air Conditioning Repairs 39-23rd Street East | |||
| Bidders: | Amount: | ||
| NexGen Mechanical Inc. | -- | ||
| Core hvac services lnc. | -- | ||
| Award is to Core hvac services lnc. with a contract value of $97,145.72 | |||
| Invitation to Bid# NS 25-0479 - Cycling Facility Design and Engagement Services - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0432 - Saskatchewan Government Insurance (SGI) Inspections Saskatoon Transit - Access Transit | |||
| Bidders: | Amount: | ||
| Central Repair Ltd | -- | ||
| Squires Industrial Services | -- | ||
| Award is to Central Repair Ltd with a contract value of $190,740.74 | |||
| Invitation to Bid# RFQ 25-0424 - Standby Diesel Generator | |||
| Bidders: | Amount: | ||
| Air Unlimited Inc. | -- | ||
| United Rentals | -- | ||
| Award is to United Rentals with a contract value of $165,000.00 | |||
| Invitation to Bid# NS 25-0477 - Warning System Repair - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFSQ 25-0439 - Request for Qualifications for Construction Management Services for the Waterworks Program – Back Yard Project | |||
| Bidders: | Amount: | ||
| Bird Construction | -- | ||
| Kiewit Construction Services ULC | -- | ||
| PCL Construction Management Inc. | -- | ||
| Westridge Construction Ltd. | -- | ||
| Aecon Water Infrastructure Inc. | -- | ||
| Bantrel Co | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Kiewit Construction Services ULC with a contract value of -- , Aecon Water Infrastructure Inc. with a contract value of -- , Graham Construction and Engineering LP with a contract value of -- | |||
| Invitation to Bid# RFP 25-0410 - North Siphon Chambers Inspection and Condition Assessment | |||
| Bidders: | Amount: | ||
| Stantec | -- | ||
| Award is to Stantec with a contract value of $99,900.00 | |||
| Invitation to Bid# RFP 25-0343 - Safety Data Sheet Management Solution | |||
| Bidders: | Amount: | ||
| CanadaSDS | -- | ||
| Sodales Solutions Inc | -- | ||
| Hypertrain.ai | -- | ||
| Rillea Technologies Inc | -- | ||
| SDS Manager | -- | ||
| Ltiora Inc. | -- | ||
| Hazmat Systems | -- | ||
| SmartData Software & Reporting Services Inc. | -- | ||
| DOROTS Ltd | -- | ||
| Maerix Inc | -- | ||
| 3E Company, Environmental, Ecological and Engineering, LLC | -- | ||
| Award is to DOROTS Ltd with a contract value of $0.00 | |||
| Invitation to Bid# RFP 25-0444 - Access Transit - Third Party Transportation Services | |||
| Bidders: | Amount: | ||
| Riide Holdings | -- | ||
| Award is to Riide Holdings with a contract value of $0.00 | |||
| Invitation to Bid# RFQ 25-0409 - Vault 1-2 Roof Replacement General Contractor | |||
| Bidders: | Amount: | ||
| Allan Construction | -- | ||
| Outline Construction Ltd | -- | ||
| Award is to Allan Construction with a contract value of $793,650.00 | |||
| Invitation to Bid# RFQ 24-0446R1 - Scorpion Refuse Truck OEM Parts - Second Year Pricing | |||
| Bidders: | Amount: | ||
| SUPERIOR NORTH AMERICA INC. | -- | ||
| Award is to SUPERIOR NORTH AMERICA INC. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0453 - Holmwood Geotechnical Investigations | |||
| Bidders: | Amount: | ||
| MPE a division of Englobe | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to MPE a division of Englobe with a contract value of $0.00 | |||
| Invitation to Bid# RFQ 25-0478 - Saskatoon Police Service - Adobe Subscriptions Renewal | |||
| Bidders: | Amount: | ||
| Engage Systems LLC | -- | ||
| Horizon Computer Solutions | -- | ||
| Nexus Orion Systems | -- | ||
| 2352242 Ontario Inc | -- | ||
| Softchoice, a World Wide Technology company | -- | ||
| MNP Digital Inc. | -- | ||
| Award is to Engage Systems LLC with a contract value of $52,233.37 | |||
| Invitation to Bid# RFQ 25-0446 - Grit Transporting – Wastewater Treatment Plant & Biosolids Facility | |||
| Bidders: | Amount: | ||
| Maxie Excavating LP | -- | ||
| Vendetta Trucking | -- | ||
| Award is to Vendetta Trucking with a contract value of $472,050.00 | |||
| Invitation to Bid# RFQ 25-0383 - 145kV Live Tank Circuit Breakers | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Altelec Technical Sales & Services Inc. with a contract value of $880,158.29 | |||
| Invitation to Bid# RFQ 25-0361A - Battery-Electric SUVs | |||
| Bidders: | Amount: | ||
| Tesla, Inc | -- | ||
| Sherwood Chevrolet Inc. | -- | ||
| Sherwood Chevrolet Inc. | -- | ||
| Award is to Sherwood Chevrolet Inc. with a contract value of $136,101.05 | |||
| Invitation to Bid# RFQ 25-0429 - Snow Blower Wear Shoes | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Materi welding ltd with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0371 - Supply and Delivery of Nova Bus OEM Parts | |||
| Bidders: | Amount: | ||
| Nova Bus Inc. | -- | ||
| Baker Transit Parts Inc | -- | ||
| CBM N.A. INC. | -- | ||
| Mohawk Manufacturing and Supply Company | -- | ||
| Transit Cooling Solutions | -- | ||
| North American Transit Supply Corporation | -- | ||
| Prevost | -- | ||
| THE AFTERMARKET PARTS COMPANY, LLC | -- | ||
| Neopart Transit LLC | -- | ||
| Award is to Baker Transit Parts Inc with a contract value of -- , CBM N.A. INC. with a contract value of -- , Prevost with a contract value of -- , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0372 - Supply and Delivery of New Flyer Bus OEM Parts | |||
| Bidders: | Amount: | ||
| Transit Cooling Solutions | -- | ||
| Nova Bus Inc. | -- | ||
| Baker Transit Parts Inc | -- | ||
| Mohawk Manufacturing and Supply Company | -- | ||
| Prevost | -- | ||
| THE AFTERMARKET PARTS COMPANY, LLC | -- | ||
| North American Transit Supply Corporation | -- | ||
| CBM N.A. INC. | -- | ||
| Neopart Transit LLC | -- | ||
| Award is to Baker Transit Parts Inc with a contract value of -- , Mohawk Manufacturing and Supply Company with a contract value of -- , Prevost with a contract value of -- , THE AFTERMARKET PARTS COMPANY, LLC with a contract value of -- , North American Transit Supply Corporation with a contract value of -- , CBM N.A. INC. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0447 - Downtown Angled Parking Snow Removal | |||
| Bidders: | Amount: | ||
| 17323824 CANADA LTD. | -- | ||
| D&M CLEANING SERVICE | -- | ||
| CB Services Ltd | -- | ||
| SMG Operating Ltd o/a See More Green Landscaping | -- | ||
| EagleView Earthworks | -- | ||
| Allan's Landscaping Ltd. | -- | ||
| SLP Landscaping and Maintence | -- | ||
| Award is to SMG Operating Ltd o/a See More Green Landscaping with a contract value of $148,627.50 | |||
| Invitation to Bid# RFQ 25-0245 - Supply and Delivery of Side Loader Garbage Trucks | |||
| Bidders: | Amount: | ||
| Redhead Equipment | -- | ||
| Diamond International Trucks Ltd. | -- | ||
| SUPERIOR NORTH AMERICA INC. | -- | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Brandt Tractor | -- | ||
| Award is to SUPERIOR NORTH AMERICA INC. with a contract value of $2,966,386.20 | |||
| Invitation to Bid# NS 25-0500 - EFAP Counselling Services - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0436 - Motor Grader Tire Re-Treading Services | |||
| Bidders: | Amount: | ||
| market tire (1976) ltd | -- | ||
| Fountain Tire Ltd. | -- | ||
| Kal Tire Ltd. | -- | ||
| Award is to Kal Tire Ltd. with a contract value of $79,543.16 | |||
| Invitation to Bid# NS 25-0501 - Gather Local Market Interim Operations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0485 - Supply and Delivery of Snow Plow Lighting Package | |||
| Bidders: | Amount: | ||
| Truckline Parts and Service (Sask) Ltd. | -- | ||
| Jordan Rogers | -- | ||
| Award is to Jordan Rogers with a contract value of $37,655.53 | |||
| Invitation to Bid# RFP 25-0445 - Insurance Brokerage Services | |||
| Bidders: | Amount: | ||
| HUB International | -- | ||
| Aon Reed Stenhouse | -- | ||
| Marsh Canada Limited | -- | ||
| Axis Insurance Managers | -- | ||
| HK Henderson Insurance Inc. | -- | ||
| BFL CANADA Risk and Insurance Services Inc. | -- | ||
| Award is to Marsh Canada Limited with a contract value of $529,562.22 | |||
| Invitation to Bid# RFP 25-0408 - Supply and Delivery of Lubricants | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Petro-Canada Lubricants with a contract value of $233,688.95 | |||
| Invitation to Bid# RFQ 25-0346 - School Zone Snow Removal | |||
| Bidders: | Amount: | ||
| ABS Excavating Ltd. | -- | ||
| Maxie Excavating LP | -- | ||
| Allan's Landscaping Ltd. | -- | ||
| SMG Operating Ltd o/a See More Green Landscaping | -- | ||
| 101051348 Saskatchewan Ltd | -- | ||
| Pinehouse Business North LP | -- | ||
| Canways Transport Ltd | -- | ||
| MTE Civil Construction Ltd. | -- | ||
| Acadia Construction Inc. | -- | ||
| EagleView Earthworks | -- | ||
| Lens Hauling Ltd. | -- | ||
| Strongback Contracting Ltd | -- | ||
| Award is to ABS Excavating Ltd. with a contract value of -- , 101051348 Saskatchewan Ltd with a contract value of -- , Strongback Contracting Ltd with a contract value of -- | |||
| Invitation to Bid# ITT 25-0035 - 2026 Expressway Resurfacing | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | -- | ||
| Acadia Construction Inc. | -- | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| ASL PAVING LTD. | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| Award is to Amrize Canada Inc. with a contract value of $8,147,631.49 , ASL PAVING LTD. with a contract value of $9,060,029.96 , Prairie Paving (2006)Inc with a contract value of $9,519,165.39 | |||
| Invitation to Bid# RFQ 25-0487 - Light Vehicle Servicing | |||
| Bidders: | Amount: | ||
| Squires Industrial Services | -- | ||
| Kal Tire Ltd. | -- | ||
| Fountain Tire Ltd. | -- | ||
| 101215112 Saskatchewan LTD | -- | ||
| Award is to 101215112 Saskatchewan LTD with a contract value of $107,823.18 | |||
| Invitation to Bid# RFQ 25-0458 - Supply and Delivery of Diffuser Membranes for Bioreactors | |||
| Bidders: | Amount: | ||
| eda Environmental Ltd. | -- | ||
| Nexom | -- | ||
| Award is to Nexom with a contract value of $222,000.00 | |||
| Invitation to Bid# NS 25-0505 - EasyDig Trench Cage - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0473 - Victoria Avenue & Downtown Bus Terminal Snow Removal | |||
| Bidders: | Amount: | ||
| Core Rock Consulting & Construction | -- | ||
| EagleView Earthworks | -- | ||
| Canways Transport Ltd | -- | ||
| PBN Construction | -- | ||
| RST Maintenance Lp | -- | ||
| Skyview Enterprises Inc. | -- | ||
| Allan's Landscaping Ltd. | -- | ||
| Award is to Skyview Enterprises Inc. with a contract value of $116,789.87 | |||
| Invitation to Bid# RFQ 25-0471 - Supply and Delivery of Three-Wheeled Sweepers | |||
| Bidders: | Amount: | ||
| Cubex Limited | -- | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Merit Manufacturing Inc. | -- | ||
| Award is to Fer-Marc Equipment Ltd. with a contract value of $906,352.45 | |||
| Invitation to Bid# RFQ 25-0460 - Supply and Delivery of Various Light Duty Vehicles | |||
| Bidders: | Amount: | ||
| Jubilee Ford Sales (1983 ) Ltd. | -- | ||
| Sherwood Chevrolet Inc. | -- | ||
| Award is to Jubilee Ford Sales (1983 ) Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 25-0476 - Artificial Intelligence Predictive Maintenance - Saskatoon Transit | |||
| Bidders: | Amount: | ||
| VL Energy Ltd. | -- | ||
| ANA TELECOM SERVICES LTD | -- | ||
| Diesel Laptops Canada Inc. | -- | ||
| Carahsoft Canada Inc. | -- | ||
| Go Oil Canada Inc | -- | ||
| Shift Fleet Technologies | -- | ||
| Award is to Diesel Laptops Canada Inc. with a contract value of $172,560.60 | |||
| Invitation to Bid# NS 25-0504 - Modular Design Split Frame Pipe Cutter - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0511 - Public Washroom Trailer - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0512 - Operations of Daytime Drop-in and Navigation Centre - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0491 - Supply and Delivery of Transformer Platforms | |||
| Bidders: | Amount: | ||
| The ENER-G Group | -- | ||
| EECOL ELEECTIC | -- | ||
| Anixter Power Solution, Canada Inc. | -- | ||
| Robertson Electric | -- | ||
| Raelkon Teams | -- | ||
| Award is to Robertson Electric with a contract value of $131,916.84 | |||
| Invitation to Bid# RFP 25-0414 - SAP Application Managed Services | |||
| Bidders: | Amount: | ||
| ISM Canada Ltd | -- | ||
| 2iSolutions Inc. | -- | ||
| SAP | -- | ||
| PricewaterhouseCoopers LLP | -- | ||
| CONTAX Inc. | -- | ||
| 2794113 Ontario Inc. | -- | ||
| SAPSOL Technologies Inc. | -- | ||
| Services & Solutions TWM Canada Inc. | -- | ||
| Genius Business Solutions, Inc. | -- | ||
| HR Path Canada | -- | ||
| HR Strategies Consulting Inc. | -- | ||
| EPI-USE Canada, Inc. | -- | ||
| Award is to PricewaterhouseCoopers LLP with a contract value of $846,603.66 , HR Strategies Consulting Inc. with a contract value of $330,225.00 | |||
| Invitation to Bid# RFQ 25-0497 - Supply and Delivery of LED Retrofit Kits | |||
| Bidders: | Amount: | ||
| The EPCM Group | -- | ||
| EECOL ELEECTIC | -- | ||
| Wesco Distribution Canada LP | -- | ||
| Robertson Electric | -- | ||
| E.B. Horsman & Son | -- | ||
| Nedco | -- | ||
| Westburne - Division of Rexel Canada Electrical Inc. | -- | ||
| Award is to Nedco with a contract value of $32,712.81 | |||
| Invitation to Bid# RFQ 25-0462 - Glass Products and Installation Services | |||
| Bidders: | Amount: | ||
| Dynamic Glass & Door Ltd. | -- | ||
| DSM Glass and Aluminum Ltd. | -- | ||
| Award is to Dynamic Glass & Door Ltd. with a contract value of $128,457.05 | |||
| Invitation to Bid# RFP 25-0454 - Wastewater Treatment Plant (WWTP) - Electrical Arc Flash and Coordination Studies | |||
| Bidders: | Amount: | ||
| MCW Consultants Ltd. | -- | ||
| Willms Engineering Ltd. | -- | ||
| Comco Controls | -- | ||
| Klohn Crippen | -- | ||
| Dynamo Electric | -- | ||
| Team Power Solutions | -- | ||
| SPAR Engineering Solutions | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| AXIS ALLIANCE INC. | -- | ||
| Magna IV Engineering | -- | ||
| Smart Energy Monitoring and Management Inc. | -- | ||
| Leaf Engineering Corporation | -- | ||
| Shermco Industries | -- | ||
| Award is to Smart Energy Monitoring and Management Inc. with a contract value of $31,742.00 | |||
| Invitation to Bid# NS 25-0520 - Architectural Walls Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0517 - Arctic Wolf Managed Detection and Response (MDR) Services Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0515 - Lease Buyout - Four EVs - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 23-0475R3 - Portable Billboards - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Curbex Media Group | -- | ||
| Award is to Curbex Media Group with a contract value of -- | |||
| Invitation to Bid# RFP 25-0387 - Road Weather Information System (RWIS) Supply, Installation, and Maintenance Services | |||
| Bidders: | Amount: | ||
| Campbell Scientific Canada | -- | ||
| Approach Navigation Systems Ltd | -- | ||
| The Get Go Inc | -- | ||
| Mobility Way Inc | -- | ||
| Award is to Mobility Way Inc with a contract value of -- | |||
| Invitation to Bid# NS 25-0522 - Fungicide Supply - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0443 - Derrick Carroll Building - Rebuild Concrete Trenches Inside Building | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to T Monz Consulting inc with a contract value of $72,705.00 | |||
| Invitation to Bid# NS 25-0524 - Supply and Delivery of Turf Protection Matting | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 25-0499 - Whistleblower Hotline Services | |||
| Bidders: | Amount: | ||
| BC OPTIMA TECHNOLOGIES LTD trading as Employee Confidential | -- | ||
| Koteria Global Services | -- | ||
| Kerri A. Salata, Legal Professional Corporation | -- | ||
| MNP LLP | -- | ||
| Doane Grant Thornton LLP | -- | ||
| Mitratech Holdings, Inc. | -- | ||
| Resolver Inc. | -- | ||
| KPMG LLP | -- | ||
| Award is to MNP LLP with a contract value of $65,490.00 | |||
| Invitation to Bid# RFQ 25-0493 - Door Swing Reversal, Frame Replacement, and Door Replacement | |||
| Bidders: | Amount: | ||
| Hipperson Construction Company (1996) Limited (authorized agent on behalf of Hipperson Construction) | -- | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Award is to Con-Tech General Contractors Ltd. with a contract value of $37,738.89 | |||
| Invitation to Bid# NS 25-0508 - Elgin and Vactor Branded Equipment Parts and Service - Non-Standard | |||
| Bidders: | Amount: | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Award is to Fer-Marc Equipment Ltd. with a contract value of -- | |||
| Invitation to Bid# NS 25-0529 - Office Trailer Buyout - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0531 - Wet Blasting Services on 23rd Street Bike Lanes - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0457 - Winter Tree Maintenance | |||
| Bidders: | Amount: | ||
| Arbour Crest Tree Services | -- | ||
| Green Drop Ltd | -- | ||
| Award is to Arbour Crest Tree Services with a contract value of $200,404.10 , Green Drop Ltd with a contract value of $315,857.67 | |||
| Invitation to Bid# NS 25-0221 - Portable Radio Replacement - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0469 - Supply and Delivery of Flygt Products - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0228 - Residual Fines Disposal System Rental - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0421 - 145kV Motorized Load Break Switches | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Prairie Central Line Supply Ltd. with a contract value of $187,895.25 | |||
| Invitation to Bid# NS 25-0238 - Supply of WISPIR Management Tool License - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0431 - SAP Learning Hub License | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0440 - Supply of SL-RAT Equipment License - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0494 - SEEPEX GmBH Replacement Parts - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0264 - Saskatchewan Safety Seminar - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0243 - Articulate 360 Teams - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0240 - Subscription to Conference Board of Canada - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0436R1 - PCB Waste Disposal - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stark International with a contract value of $112,853.70 | |||
| Invitation to Bid# ITT 24-0032R3 - Emergency Connection Rehabilitation - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Brunner's Construction (2011) Ltd. with a contract value of $2,254,062.57 | |||
| Invitation to Bid# NS 25-0548 - Motor Grader Lease Buyout - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 24-0536R1 - Compost Depot Attendants - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Rest easy home watch services | -- | ||
| Award is to Rest easy home watch services with a contract value of $129,553.65 | |||
| Invitation to Bid# RFQ 25-0075R1 - Compost Wood Shredding - Second Year Pricing | |||
| Bidders: | Amount: | ||
| MULCHCO LTD. | -- | ||
| Award is to MULCHCO LTD. with a contract value of $239,205.00 | |||
| Invitation to Bid# RFP 25-0484 - Leisure Guide Production and Distribution | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Postmedia Network Inc. with a contract value of $3,176.03 | |||
| Invitation to Bid# NS 25-0554 - 2026 Sea-Doo Explorer Pro 170 - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 25-0490 - Boulevard Tree Removal Services | |||
| Bidders: | Amount: | ||
| Arborscapes Tree & Landscape Services Ltd | -- | ||
| Potzus Paving and Road Maintenance Ltd. | -- | ||
| Reliable Lawn Care Inc | -- | ||
| 102015805 Saskatchewan LTD. | -- | ||
| Arbour Crest Tree Services | -- | ||
| Family Tree Service | -- | ||
| Green Drop Ltd | -- | ||
| Award is to Arborscapes Tree & Landscape Services Ltd with a contract value of $41,070.00 | |||
| Invitation to Bid# NS 25-0556 - Selectron IVR Renewal | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFSQ 25-0489 - Qualified Suppliers List - Class 1A Driver Training | |||
| Bidders: | Amount: | ||
| Class 1A Safety Instruction Center Ltd | -- | ||
| 101161575 Saskatchewan Ltd O/A Trans Industrial SafetyTraining | -- | ||
| Northern Resource Trucking Limited Partnership | -- | ||
| Maximum Training for The Trucking Industry | -- | ||
| Award is to 101161575 Saskatchewan Ltd O/A Trans Industrial SafetyTraining with a contract value of , Northern Resource Trucking Limited Partnership with a contract value of , Maximum Training for The Trucking Industry with a contract value of | |||
| Invitation to Bid# RFQ 24-0458R1 - Towing Services – Saskatoon Transit and Access Transit - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Brads Towing Ltd | -- | ||
| Award is to Brads Towing Ltd with a contract value of $117,214.76 | |||
| Invitation to Bid# NS 25-0562 - Play Equipment for Parkridge Park | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 25-0563 - 325 Ave C Warmup Renovation - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFP 25-0513 - Transportation Impact Study (TIS) - Kensington Neighbourhood and School Site | |||
| Bidders: | Amount: | ||
| ISL Engineering & Land Services | -- | ||
| Stantec Consulting Ltd. | -- | ||
| Award is to ISL Engineering & Land Services with a contract value of | |||
| Invitation to Bid# RFP 25-0230 - Design Build BRT (Bus Rapid Transit) Shelter Project | |||
| Bidders: | Amount: | ||
| Pattison ID | -- | ||
| PCL Construction Management Inc. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Pattison ID with a contract value of Pricing Form - Part B - Base Unit Pricing (Implementation/Execution) - Option 1 - Glass Panels: $16,595,464.63 Pricing Form - Part B - Base Unit Pricing (Implementation/Execution) - Option 2 - Polycarbonate Panels: $16,246,731.47 | |||
| Invitation to Bid# RFQ 25-0488 - Chassis Cab Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FREIGHTLINER TRUCK CENTRE(SASKATOON) LTD with a contract value of $149,937.69 | |||
| Invitation to Bid# RFQ 24-0447R1-A - Elgin Pelican NP Street Sweeper OEM Parts - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Award is to Fer-Marc Equipment Ltd. with a contract value of $103,998.74 | |||
| Invitation to Bid# RFQ 24-0447R1-B - Elgin Pelican NP Street Sweeper OEM Parts - Second Year Pricing | |||
| Bidders: | Amount: | ||
| SUPERIOR NORTH AMERICA INC. | -- | ||
| Award is to SUPERIOR NORTH AMERICA INC. with a contract value of $16,224.45 | |||
| Invitation to Bid# RFQ 25-0507 - Fire Prevention & Investigative Station - Electrical Upgrades | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to AIM ELECTRIC LTD. with a contract value of $98,614.07 | |||
| Invitation to Bid# RFQ 25-0376 - Wastewater Treatment Plant Mechanical Upgrades | |||
| Bidders: | Amount: | ||
| Suer & Pollon Mechanical | -- | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Award is to Con-Tech General Contractors Ltd. with a contract value of $3,623,038.89 | |||
| Invitation to Bid# NS 25-0570 - IBAK CCTV Camera System - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 25-0571 - Repair Disker - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 25-0566 - Clean Encampments - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 23-0515R2 - Waste Disposal Services – Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Super Save Group of Companies with a contract value of $106,469.40 | |||
| Invitation to Bid# RFP 25-0559 - Public Engagement Platform Solution | |||
| Bidders: | Amount: | ||
| Granicus | -- | ||
| Go Vocal NV | -- | ||
| Social Pinpoint Software Inc | -- | ||
| Award is to Go Vocal NV with a contract value of $38,850.00 | |||
| Invitation to Bid# RFP 25-0544 - Consultant Services - Lathey Pool Accessibility and Upgrades | |||
| Bidders: | Amount: | ||
| Adero Architecture | -- | ||
| And Architecture Inc. | -- | ||
| Award is to Adero Architecture with a contract value of $102,808.20 | |||
| Invitation to Bid# RFQ 25-0561 - USask Sanitary Geotechnical Investigation | |||
| Bidders: | Amount: | ||
| MPE a division of Englobe | -- | ||
| Thurber Engineering Ltd. | -- | ||
| Award is to Thurber Engineering Ltd. with a contract value of $34,576.50 | |||
| Invitation to Bid# RFP 25-0532 - Supply of High-Volume Letter and Package Postage Equipment | |||
| Bidders: | Amount: | ||
| PITNEY BOWES OF CANADA | -- | ||
| Award is to PITNEY BOWES OF CANADA with a contract value of $85,608.76 | |||
| Invitation to Bid# NS 25-0552 - Heavy Equipment Parts & Service for Mack, Volvo, and Case Brands - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Redhead Equipment Ltd. with a contract value of | |||
| Invitation to Bid# RFQ 25-0502 - Window Cleaning Services | |||
| Bidders: | Amount: | ||
| Invisible Windows Inc | -- | ||
| Skyview Enterprises Inc. | -- | ||
| Sam r job 24 hrs cleaning services Inc. | -- | ||
| 2298679 Ontario Inc. | -- | ||
| Award is to 2298679 Ontario Inc. with a contract value of $99,589.20 | |||
| Invitation to Bid# RFQ 25-0540 - Supply and Delivery of Municipal Tractor | |||
| Bidders: | Amount: | ||
| Fer-Marc Equipment Ltd. | -- | ||
| Cubex Limited | -- | ||
| Westvac Industrial Ltd. | -- | ||
| FST Canada Inc. o/a Joe Johnson Equipment | -- | ||
| Rollins Machinery Limited | -- | ||
| Award is to Rollins Machinery Limited with a contract value of $221,784.66 | |||
| Invitation to Bid# NS 25-0578 - Water Research Foundation Subscription/Membership - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||