| Invitation to Bid# RFQ 25-0518 - Laboratory Analytical Testing Services | |||
| Bidders: | Amount: | ||
| SRC | -- | ||
| ALS | -- | ||
| AGAT Laboratories | -- | ||
| Award is to ALS with a contract value of $171,149.24 | |||
| Invitation to Bid# RFQ 24-0504R1 - Allison Transmissions - Second Year Pricing | |||
| Bidders: | Amount: | ||
| WAJAX LTD. | -- | ||
| Award is to WAJAX LTD. with a contract value of $202,973.71 | |||
| Invitation to Bid# RFQ 25-0567 - Waterworks Program - Pumping Upgrades and Residuals Enhancement Project - Fairness Monitor Services | |||
| Bidders: | Amount: | ||
| Robinson Global Management | -- | ||
| Lakeland Consulting Inc. | -- | ||
| RFPSolutions Inc. | -- | ||
| P1 Consulting Inc. | -- | ||
| Award is to P1 Consulting Inc. with a contract value of $10,820.28 | |||
| Invitation to Bid# RFQ 25-0558 - Parks Department Portable Toilet and Sink Rentals | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Super Save Group of Companies with a contract value of $26,178.84 | |||
| Invitation to Bid# RFQ 25-0526 - Heavy-Duty Dump Box Chassis Cab Trucks | |||
| Bidders: | Amount: | ||
| Inland Truck and Equipment | -- | ||
| FREIGHTLINER TRUCK CENTRE(SASKATOON) LTD | -- | ||
| Diamond International Trucks Ltd. | -- | ||
| Redhead Equipment | -- | ||
| Brandt Truck & Trailer | -- | ||
| Award is to Inland Truck and Equipment with a contract value of $1,288,625.64 , FREIGHTLINER TRUCK CENTRE(SASKATOON) LTD with a contract value of $1,301,208.60 | |||
| Invitation to Bid# RFQ 25-0506 - Laboratory Chemicals and Supplies | |||
| Bidders: | Amount: | ||
| Fisher Scientific | -- | ||
| Canadian Lab Products | -- | ||
| ChemScience | -- | ||
| VWR International | -- | ||
| Award is to Fisher Scientific with a contract value of $140,253.20 , ChemScience with a contract value of $38,167.20 , VWR International with a contract value of $138,067.58 | |||
| Invitation to Bid# ITT 25-0351T - Biosolids Pipeline Corridor ITT | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $100,666,653.37 | |||
| Invitation to Bid# RFQ 25-0227 - Remai Steam Boiler Plant Renovation and Compliance Upgrade | |||
| Bidders: | Amount: | ||
| Suer & Pollon Mechanical | -- | ||
| Award is to Suer & Pollon Mechanical with a contract value of $1,169,940.00 | |||
| Invitation to Bid# RFQ 22-0234R4 - Body Armour Contract – Fourth Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Uniform Works with a contract value of $275,767.29 | |||
| Invitation to Bid# RFQ 25-0555 - Supply and Delivery of Caliper Trees 2026 | |||
| Bidders: | Amount: | ||
| Eagle Lake Nurseries Ltd. | -- | ||
| Kalco Nurseries Ltd | -- | ||
| Flying Creek Trees | -- | ||
| Jeffries Nurseries Ltd | -- | ||
| Lakeshore Tree Farms Ltd | -- | ||
| Award is to Kalco Nurseries Ltd with a contract value of $64,932.67 , Jeffries Nurseries Ltd with a contract value of $46,780.95 , Lakeshore Tree Farms Ltd with a contract value of $63,481.73 | |||
| Invitation to Bid# RFQ 25-0557 - Sale of Used Transformer Oil | |||
| Bidders: | Amount: | ||
| Stark International | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $1,243.20 | |||
| Invitation to Bid# RFQ 25-0543 - Replace Roof B at Cosmopolitan Seniors Centre | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Haid Roofing Ltd. with a contract value of $120,035.40 | |||
| Invitation to Bid# RFQ 25-0568 - Supply and Delivery of Digital Protection Relays | |||
| Bidders: | Amount: | ||
| Dynamo Electric | -- | ||
| Anixter Canada Inc | -- | ||
| PowerNet Measurement and controls | -- | ||
| Zayil Integrated Solutions Ltd | -- | ||
| JACETEC Solutions | -- | ||
| EECOL ELEECTIC | -- | ||
| 1 2 Energy Limited | -- | ||
| Award is to Dynamo Electric with a contract value of $337,163.57 | |||
| Invitation to Bid# RFQ 25-0549 - Floor Mats, Dust Mops, and Towel Services | |||
| Bidders: | Amount: | ||
| Aspen Ventures Ltd. | -- | ||
| Executive Mat Service Ltd. | -- | ||
| Alsco Canada Corp | -- | ||
| Canadian Linen & Uniform Service | -- | ||
| UniFirst Canada | -- | ||
| Cintas Corporation | -- | ||
| 2854034 Ontario LTD | -- | ||
| Award is to Alsco Canada Corp with a contract value of $52,185.32 | |||
| Invitation to Bid# RFQ 25-0528 - Supply and Delivery of Urban Forestry Bucket Truck | |||
| Bidders: | Amount: | ||
| Drive Products | -- | ||
| FREIGHTLINER TRUCK CENTRE(SASKATOON) LTD | -- | ||
| Diamond International Trucks Ltd. | -- | ||
| Commercial Truck Equipment Corp. | -- | ||
| Altec Industries Ltd | -- | ||
| Award is to Altec Industries Ltd with a contract value of $466,935.93 | |||
| Invitation to Bid# RFQ 24-0428R1 - Fire Extinguisher Inspection and Service - Second Year Pricing | |||
| Bidders: | Amount: | ||
| 102011187 Saskatchewan Inc. | -- | ||
| Award is to 102011187 Saskatchewan Inc. with a contract value of $17,756.61 | |||
| Invitation to Bid# RFQ 24-0521R1 - Miscellaneous Coverall Rental and Laundry Services - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Alsco Canada Corp | -- | ||
| Award is to Alsco Canada Corp with a contract value of $53,695.11 | |||
| Invitation to Bid# RFQ 25-0082R1 - Compost Screening – Second Year Pricing | |||
| Bidders: | Amount: | ||
| The Lawn Loggers Ltd. | -- | ||
| Award is to The Lawn Loggers Ltd. with a contract value of $66,489.00 | |||
| Invitation to Bid# RFQ 26-0069 - Aspen Ridge Rock Sale C | |||
| Bidders: | Amount: | ||
| Summit Sand and Gravel Limited | -- | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Warman Construction Ltd | -- | ||
| Mocon Construction Ltd. | -- | ||
| Award is to Summit Sand and Gravel Limited with a contract value of $93,451.01 | |||
| Invitation to Bid# RFP 26-0110 - 2026 Clarifier B Drive Repairs | |||
| Bidders: | Amount: | ||
| PCL Construction Management Inc. | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to PCL Construction Management Inc. with a contract value of $491,648.97 | |||
| Invitation to Bid# RFQ 26-0054 - Carpet Cleaning and Hard Floor Surface Maintenance Services | |||
| Bidders: | Amount: | ||
| Manila Cleaning Services Ltd. | -- | ||
| GRID Security Services | -- | ||
| Melliecent Building and Yard Maintenance Ltd. | -- | ||
| D&M CLEANING SERVICE | -- | ||
| Award is to Melliecent Building and Yard Maintenance Ltd. with a contract value of $81,080.79 | |||
| Invitation to Bid# ITT 25-0038 - 2026 Microsurfacing | |||
| Bidders: | Amount: | ||
| Prairie Paving (2006)Inc | -- | ||
| West-Can Seal Coating Inc. | -- | ||
| Award is to Prairie Paving (2006)Inc with a contract value of $3,157,488.13 , West-Can Seal Coating Inc. with a contract value of $3,126,700.17 | |||
| Invitation to Bid# RFQ 25-0550 - Medium-Duty Dump Box Chassis Cab Trucks | |||
| Bidders: | Amount: | ||
| Sherwood Chevrolet Inc. | -- | ||
| Merlin Ford Lincoln | -- | ||
| Calmont Leasing Ltd | -- | ||
| Jubilee Ford Sales (1983 ) Ltd. | -- | ||
| Award is to Merlin Ford Lincoln with a contract value of $297,461.02 | |||
| Invitation to Bid# RFQ 25-0083R1 - Depot Operator - West Compost Depot – Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to WOZNIAK AND SONS ENT> LTD. with a contract value of $630,369.00 | |||
| Invitation to Bid# NS 26-0118 - Speedskating Oval Operations | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0127 - Escribe Annual Software | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0126 - Catering for the City Clerk's Office | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0128 - Renewal of ArcFM Licenses 2026 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0111 - Mobile Office Trailer Rental - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0129 - Emergency Snow Pushing Assistance - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 24-0082R2 - Non-Program Household Hazardous Waste Collection - Third Year Pricing | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of | |||
| Invitation to Bid# RFQ 25-0503 - Supply and Delivery of Twenty-Nine (29) New Ford Explorer Police Interceptor SUV's | |||
| Bidders: | Amount: | ||
| Jubilee Ford Sales (1983 ) Ltd. | -- | ||
| FFUN Motor Group | -- | ||
| Award is to Jubilee Ford Sales (1983 ) Ltd. with a contract value of $2,004,898.10 | |||
| Invitation to Bid# RFP 25-0498 - Citywide Transit Signal Priority (TSP) System | |||
| Bidders: | Amount: | ||
| The Get Go Inc | -- | ||
| Black & McDonald Limited | -- | ||
| Tacel Ltd. | -- | ||
| ACT Traffic Solutions Inc. | -- | ||
| Innovative Traffic Solutions Inc. | -- | ||
| Kimley-Horn and Associates, Inc. | -- | ||
| Award is to Black & McDonald Limited with a contract value of $1,326,913.65 | |||
| Invitation to Bid# RFQ 26-0080 - Training Needs Assessment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Mammoth Interactive INC with a contract value of $29,970.00 | |||
| Invitation to Bid# RFQ 24-0056R1 - Off Leash Dog Park Garbage and Snow Removal - Second Year Pricing | |||
| Bidders: | Amount: | ||
| D&M CLEANING SERVICE | -- | ||
| Award is to D&M CLEANING SERVICE with a contract value of $35,325.75 | |||
| Invitation to Bid# RFQ 26-0077 - Water Treatment Plant Vehicle Gate and Fence Panel Repair | |||
| Bidders: | Amount: | ||
| Nordic Industries (1979) Ltd. | -- | ||
| JZ Fencing | -- | ||
| Award is to JZ Fencing with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0074 - Supply and Delivery of Occasion Flower Arrangements | |||
| Bidders: | Amount: | ||
| 101040888 Sask Ltd. | -- | ||
| Bill's House of Flowers | -- | ||
| Award is to Bill's House of Flowers with a contract value of $15,817.50 | |||
| Invitation to Bid# RFP 26-0071 - Consulting Services – Landscaping & Irrigation Design and Construction kīwētin Greenway North (D11), MR5, and MR6 | |||
| Bidders: | Amount: | ||
| Scatliff + Miller + Murray | -- | ||
| Crosby Hanna & Associates | -- | ||
| HTFC Inc. | -- | ||
| Award is to Crosby Hanna & Associates with a contract value of $82,636.73 | |||
| Invitation to Bid# RFQ 25-0070R1 - Miscellaneous Vehicle and Equipment Batteries - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Magnacharge Battery Corporation | -- | ||
| Award is to Magnacharge Battery Corporation with a contract value of Pricing Form : $3,848.40 | |||
| Invitation to Bid# RFP 25-0539 - Consulting Services - Preston Crossing Sewer Trunk Lining | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| CIMA Canada Inc. | -- | ||
| Catterall & Wright | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| ISL Engineering & Land Services | -- | ||
| Avodahtec Inc | -- | ||
| Stantec | -- | ||
| Award is to AECOM Canada ULC with a contract value of $346,156.72 | |||
| Invitation to Bid# RFP 26-0084 - Consultant Services - Installation of Cooling Equipment | |||
| Bidders: | Amount: | ||
| Crosby Hanna & Associates | -- | ||
| Award is to Crosby Hanna & Associates with a contract value of $299,533.50 | |||
| Invitation to Bid# RFQ 24-0141R2 - Sports Field Shale for Ball Diamonds - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Colored Shale Products Inc. | -- | ||
| Award is to Colored Shale Products Inc. with a contract value of $84,035.88 | |||
| Invitation to Bid# NS 26-0158 - Recruitment Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 26-0081 - Energy Benchmarking and Virtual Energy Auditing Software | |||
| Bidders: | Amount: | ||
| Sustainable Projects Group | -- | ||
| Green Metrics Technology Corp. | -- | ||
| Open Regenerative Technologies Inc. | -- | ||
| Certified Building Systems | -- | ||
| Touchstone IQ LLC | -- | ||
| S&R Engineering Inc. | -- | ||
| Bilmar Engineering Inc. | -- | ||
| Dune Engineering | -- | ||
| Award is to Open Regenerative Technologies Inc. with a contract value of $192,862.50 | |||
| Invitation to Bid# RFQ 26-0056 - Supply and Delivery of CCTV Replacement Cameras | |||
| Bidders: | Amount: | ||
| Entreprises Intmotion Inc. | -- | ||
| Spectrum Telecom Group Ltd. | -- | ||
| Accara IT Services | -- | ||
| New Vision Systems Canada Inc. | -- | ||
| Convergint | -- | ||
| Securitas Electronic Security (Canada) Inc. | -- | ||
| Time Business Machines | -- | ||
| Unified Automation Inc. | -- | ||
| PIPPIN TECHNICAL SERVICE | -- | ||
| Johnson Controls | -- | ||
| Princeton IT Services,Inc | -- | ||
| Metrobit Inc. | -- | ||
| GA Innovetion Ltd. | -- | ||
| Authorized Impact | -- | ||
| C.E Technology Solutions Ltd. | -- | ||
| 2080750 Ontario Ltd. | -- | ||
| V.S.I. Inc. | -- | ||
| Diverse Systems (Saskatchewan) Ltd. | -- | ||
| Matrix Video Communications Corp. | -- | ||
| Teleco | -- | ||
| Chudworth Manor Holdings Inc. | -- | ||
| M & R Security Inc. | -- | ||
| P.V. Services div. of 1043524 Ontario Ltd | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| Centre Electric LTD | -- | ||
| Award is to Accara IT Services with a contract value of $326,397.72 | |||
| Invitation to Bid# RFP 25-0553 - Link Fibre Network Detailed Design | |||
| Bidders: | Amount: | ||
| PBX Engineering Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| Telecon Inc. | -- | ||
| CIMA Canada Inc. | -- | ||
| Parsons Inc. | -- | ||
| PalniES Canada | -- | ||
| Primary Engineering and Construction Corp | -- | ||
| ATI Telecom International | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $867,963.48 | |||
| Invitation to Bid# RFQ 24-0491R1-A - Janitorial Supplies: Package 1 - Garbage Bags - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Imperial Dade Canada Inc | -- | ||
| Award is to Imperial Dade Canada Inc with a contract value of $77,043.99 | |||
| Invitation to Bid# RFQ 24-0491R1-E - Janitorial Supplies: Package 5 - Miscellaneous Janitorial Supplies - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Compass Supply Ltd. | -- | ||
| Award is to Compass Supply Ltd. with a contract value of $31,546.98 | |||
| Invitation to Bid# RFQ 24-0491R1-C - Janitorial Supplies: Package 3 - Hand Products - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Imperial Dade Canada Inc | -- | ||
| Award is to Imperial Dade Canada Inc with a contract value of $37,643.49 | |||
| Invitation to Bid# RFQ 24-0491R1-B - Janitorial Supplies: Package 2 - Paper Products - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Imperial Dade Canada Inc | -- | ||
| Award is to Imperial Dade Canada Inc with a contract value of $252,147.05 | |||
| Invitation to Bid# RFQ 24-0491R1-D - Janitorial Supplies: Package 4 - Personal Protective Equipment - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Compass Supply Ltd. | -- | ||
| Award is to Compass Supply Ltd. with a contract value of $75,232.47 | |||
| Invitation to Bid# RFQ 24-0491R1-F - Janitorial Supplies: Package 6 - Cleaning Chemicals - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bunzl Cleaning & Hygiene | -- | ||
| Award is to Bunzl Cleaning & Hygiene with a contract value of $110,291.69 | |||
| Invitation to Bid# RFQ 26-0055 - Supply and Delivery of Enclosed Cab UTV with Long Box | |||
| Bidders: | Amount: | ||
| 101075855 Saskatchewan Ltd. | -- | ||
| Prinoth LTD | -- | ||
| Earthworks Equipment Corporation | -- | ||
| K-SPORTS MARINE INC | -- | ||
| Parkdick Enterprises Ltd | -- | ||
| Award is to K-SPORTS MARINE INC with a contract value of $46,234.81 | |||
| Invitation to Bid# RFQ 26-0064 - Armoured Car Services | |||
| Bidders: | Amount: | ||
| GardaWorld | -- | ||
| Award is to GardaWorld with a contract value of $44,754.53 | |||
| Invitation to Bid# NS 26-0156 - Metersense Maintenance for 2026 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 26-0083 - Community Safety and Well-Being Community Engagement and Priority Identification | |||
| Bidders: | Amount: | ||
| NKC Social Impact Consulting | -- | ||
| FOUNDNATION, INDIGENOUS ADVANCEMENT STRATEGISTS | -- | ||
| Acumen AdvisErs Inc. | -- | ||
| 308 Consulting & Strategy Group Inc. | -- | ||
| J CONSULTING GROUP | -- | ||
| SEASONOVA Group Inc. | -- | ||
| ATL Heritage Services Corp. | -- | ||
| Urban Systems Ltd. | -- | ||
| CAMBIAR Consulting | -- | ||
| RAY GOSSELIN ARCHITECT LIMITED (RGAL) | -- | ||
| Saskatchewan Economic Development Association Inc | -- | ||
| Leger Marketing Inc. | -- | ||
| Noblelinks consulting | -- | ||
| Prairie Wild Consulting Ltd. | -- | ||
| Amplify Engagement | -- | ||
| Qatalyst Research Group Inc. | -- | ||
| Scout Engineering & Consulting | -- | ||
| Upfront Holdings Ltd. | -- | ||
| Boldly Inclusive | -- | ||
| Intelligent Futures Inc. | -- | ||
| bassa Social Innovations Inc. | -- | ||
| Context Research Group Inc. | -- | ||
| Quantum Recreation Ltd | -- | ||
| Strong Roots Consulting | -- | ||
| Convoke Consulting Ltd | -- | ||
| Open North Inc. | -- | ||
| Cedar + Sage Retreat and Event Centre Inc. | -- | ||
| Award is to RAY GOSSELIN ARCHITECT LIMITED (RGAL) with a contract value of $54,945.00 | |||
| Invitation to Bid# ITT 26-0031 - University Bridge Arch D Repairs | |||
| Bidders: | Amount: | ||
| Westridge Construction Ltd. | -- | ||
| Julmac Contracting LTD | -- | ||
| Graham Construction and Engineering LP | -- | ||
| KB Civil Constructors Inc. | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of $1,484,336.40 | |||
| Invitation to Bid# RFQ 26-0107 - Supply and Delivery of Traffic Signal Cable – LINK Project | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to NORAMCO with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0105 - Supply and Delivery of Traffic Radar Detection Equipment – LINK Project | |||
| Bidders: | Amount: | ||
| ATS Traffic | -- | ||
| Award is to ATS Traffic with a contract value of Pricing Form - LINK Project: $986,832.18 Pricing Form - Traffic Signal Department: $362,562.63 | |||
| Invitation to Bid# RFP 26-0072 - Organics Processing Facility - Composting Technology | |||
| Bidders: | Amount: | ||
| Petro Engineering Canada Ltd. | -- | ||
| Engineered Compost Systems | -- | ||
| Engineered Compost Systems | -- | ||
| Green Mountain Technologies Inc | -- | ||
| Award is to Green Mountain Technologies Inc with a contract value of $2,135,015.07 | |||
| Invitation to Bid# RFP 26-0068 - 23rd Street Public Realm Planning | |||
| Bidders: | Amount: | ||
| ISL Engineering & Land Services | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Prairie Wild Consulting Ltd. | -- | ||
| Urban Systems Ltd. | -- | ||
| Crosby Hanna & Associates | -- | ||
| Brook McIlroy | -- | ||
| CIMA Canada Inc. | -- | ||
| Public City Architecture | -- | ||
| Catterall & Wright | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to Urban Systems Ltd. with a contract value of $298,128.24 | |||
| Invitation to Bid# RFP 26-0085 - College Drive LINK (BRT) Corridor | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | -- | ||
| ASL PAVING LTD. | -- | ||
| Award is to Amrize Canada Inc. with a contract value of $49,781,039.69 | |||
| Invitation to Bid# NS 26-0169 - Mitacs & University of Saskatchewan Collaboration | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0575 - GrayKey License Renewal Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0574 - Oracle Licensing 2026 - 2027 Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 26-0146 - Residential Water Conservation Survey and Focus Group Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Insightrix Research, Inc. with a contract value of $59,934.45 | |||
| Invitation to Bid# NS 25-0573 - GovAI Enterprise Subscription - Annual Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0572 - Filter Press Parts Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0569 - Aerial Imagery Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0565 - TransSuite Annual Maintenance Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0538 - SpinifexIT S4 Enterprise Renewal Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0537 - Annual Support for RecTrac Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0535 - Trauma Informed Leadership Model Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0534 - Item Image Software Annual Support Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0530 - CN Flagging Fees Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0523 - Gas Main Alteration Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0086 - Geoware Maintenance and Support Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0087 - LMS/Posse Annual Support Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0097 - Property Insurance - Saskatoon Land Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0098 - Autochalk Licensing and Support Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 25-0099 - Insurance Premiums - City of Saskatoon Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0113 - Autochalk Mobile Max System Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0114 - Government Advisory Services Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0081R2 - Water Meter Supplier – Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Metercor Inc. with a contract value of $1,359,625.51 | |||
| Invitation to Bid# RFQ 26-0122 - Digester Tank B Refurbishment - Butterfly Valve Purchase | |||
| Bidders: | Amount: | ||
| Petro Engineering Canada Ltd. | -- | ||
| JACETEC Solutions | -- | ||
| Summit Valve | -- | ||
| Inland Valve Corporation Ltd | -- | ||
| The EPCM Group | -- | ||
| Spartan Controls | -- | ||
| PlanET Biogas Solutions Inc | -- | ||
| Award is to PlanET Biogas Solutions Inc with a contract value of $92,360.25 | |||
| Invitation to Bid# RFQ 24-0123R2 - Third Term Pricing for 2024 Property Maintenance | |||
| Bidders: | Amount: | ||
| RST Maintenance Lp | -- | ||
| Award is to RST Maintenance Lp with a contract value of Pricing Form - Developing Neighborhoods and City Owned Parcels: $205,405.50 Pricing Form - Parking Lot Maintenance : $1,469.23 | |||
| Invitation to Bid# RFQ 26-0078 - Supply and Delivery of Various Office Chairs – Corporate Standing Offer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Concept3 Business Interiors Ltd with a contract value of -- , Bee-J's Office Plus with a contract value of -- , Action Office with a contract value of -- , HBIOP with a contract value of -- , Business Furnishings (Sask.) Ltd. with a contract value of -- | |||
| Invitation to Bid# NS 26-0115 - Innova MicroIP Rm400 Standard Kit Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0116 - Covidence Equipment and Memory Upgrade Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0117 - Digital Surveillance System Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0160 - Digital Technology Team Sessions Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0161 - Chlorine Scrubber Media – Puracarb and Odorsorbultra Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0164 - Versaterm License Support Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0165 - City of Saskatoon Fleet - Automobile Policy Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0179 - Software and Support Maintenance Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0182 - OpenFlows Water Ultimate SELECT Subscription Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0096 - Clean Encampments - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0032 - 2026 Minor Bridge Maintenance | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | -- | ||
| Pier Solutions | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of $358,668.75 | |||
| Invitation to Bid# RFP 26-0143 - Preston Crossing - CPKC Trenchless Rail Crossing: Geotechnical Design and Support Services | |||
| Bidders: | Amount: | ||
| Thurber Engineering Ltd. | -- | ||
| P. Machibroda Engineering Ltd. | -- | ||
| PG Geotechnical Consultants Corp. | -- | ||
| Englobe Corp. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| CCI Inc. | -- | ||
| Award is to Englobe Corp. with a contract value of $137,177.13 | |||
| Invitation to Bid# RFQ 26-0137 - Supply and Delivery of Training Ammunition | |||
| Bidders: | Amount: | ||
| Korth Group Ltd. | -- | ||
| Grantlers Ltd | -- | ||
| Fenghuang Munition Inc | -- | ||
| Gravel Agency Inc | -- | ||
| Rampart International Corp. | -- | ||
| Lloyd Libeke Law Enforcement Sales | -- | ||
| Award is to Gravel Agency Inc with a contract value of $98,568.00 | |||
| Invitation to Bid# RFP 26-0106 - Waterworks Program - PURE Project - Cost Estimating Services | |||
| Bidders: | Amount: | ||
| JY Consulting Services Inc. | -- | ||
| Turner & Townsend Canada Inc. | -- | ||
| BTY Group | -- | ||
| Excel Advisory Services Ltd. | -- | ||
| Rider Levett Bucknall | -- | ||
| Hanscomb LImited | -- | ||
| Altus Group Limited | -- | ||
| Award is to Turner & Townsend Canada Inc. with a contract value of $152115.00 | |||
| Invitation to Bid# RFSQ 26-0093 - Digester Tank B Refurbishment - Construction Services | |||
| Bidders: | Amount: | ||
| PCL Construction Management Inc. | -- | ||
| Con-Tech General Contractors Ltd. | -- | ||
| Strike Group Limited Partnership | -- | ||
| Hipperson Construction Company (1996) Limited (authorized agent on behalf of Hipperson Construction) | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of | |||
| Invitation to Bid# RFP 26-0027 - 2026/2027 – Overpass Testing and Inspection | |||
| Bidders: | Amount: | ||
| AECOM Canada ULC | -- | ||
| Asset Strategy Inc. | -- | ||
| WSP Canada Inc. | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $219,225.00 | |||
| Invitation to Bid# RFQ 26-0141 - HVAC Replacement at 149 Pacific Avenue | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Tru Mechanical Inc. with a contract value of $108,774.45 | |||
| Invitation to Bid# RFQ 24-0055R1 - Dog Waste Bags - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Global 1 Packaging Inc | -- | ||
| Award is to Global 1 Packaging Inc with a contract value of $7,548.00 | |||
| Invitation to Bid# RFSQ 24-0519R1 - Qualified Suppliers List - Yard Clean-Ups | |||
| Bidders: | Amount: | ||
| 102125171 Saskatchewan Ltd. | -- | ||
| Lens Hauling Ltd. | -- | ||
| 101125056 Saskatchewan Ltd. | -- | ||
| Award is to Lens Hauling Ltd. with a contract value of -- | |||
| Invitation to Bid# ITT 26-0022 - Resurfacing 2 | |||
| Bidders: | Amount: | ||
| Prairie Paving (2006)Inc | -- | ||
| ASL PAVING LTD. | -- | ||
| Acadia Construction Inc. | -- | ||
| Amrize Canada Inc. | -- | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| Award is to Prairie Paving (2006)Inc with a contract value of $13,314,427.48 , ASL PAVING LTD. with a contract value of $12,194,619.73 , Acadia Construction Inc. with a contract value of $11,697,477.38 | |||
| Invitation to Bid# RFQ 26-0070 - Hydrovac and Flushing Services | |||
| Bidders: | Amount: | ||
| Axis Vac and Hdd Services Ltd | -- | ||
| McGill's Industrial Services | -- | ||
| Culebra Sewer & Water Works Corporation | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Dirty Devil Hydrovac Services | -- | ||
| Hoffman Elite Enterprises Ltd | -- | ||
| Brunner's Construction (2011) Ltd. | -- | ||
| Garnett Industries Ltd | -- | ||
| Badger Infrastructure Solutions | -- | ||
| Award is to Axis Vac and Hdd Services Ltd with a contract value of -- , McGill's Industrial Services with a contract value of -- , Culebra Sewer & Water Works Corporation with a contract value of -- , GFL Environmental Services Inc. with a contract value of -- , Dirty Devil Hydrovac Services with a contract value of -- , Hoffman Elite Enterprises Ltd with a contract value of -- , Brunner's Construction (2011) Ltd. with a contract value of -- , Garnett Industries Ltd with a contract value of -- | |||
| Invitation to Bid# NS 26-0194 - DAF and Primary Parts Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0201 - Digester Tank B - Varec Biogas Equipment | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0202 - Articulate 360 Licenses Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 24-0028R2 - Landscaping and Cleanup - Third Year Pricing | |||
| Bidders: | Amount: | ||
| CB Services Ltd | -- | ||
| Award is to CB Services Ltd with a contract value of $65,221.38 | |||
| Invitation to Bid# RFQ 24-0123R A - Third Term Pricing for 2024 Property Maintenance | |||
| Bidders: | Amount: | ||
| 102125171 Saskatchewan Ltd. | -- | ||
| Award is to 102125171 Saskatchewan Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0094 - Polymer Insulator Condition Assessment | |||
| Bidders: | Amount: | ||
| Powertech Labs Inc. | -- | ||
| Sediver Canada Inc | -- | ||
| Award is to Powertech Labs Inc. with a contract value of $59,329.50 | |||
| Invitation to Bid# RFQ 26-0150 - Tree Stump Removal Services | |||
| Bidders: | Amount: | ||
| Timber Dream Constructors Ltd. | -- | ||
| 102228661 Saskatchewan LTD. | -- | ||
| Wright Tree Service of Canada, Ltd. | -- | ||
| D&M CLEANING SERVICE | -- | ||
| Day Enterprises Ltd | -- | ||
| Quality Low Cost Stump Grinding | -- | ||
| Razors Edge Tree Service Ltd | -- | ||
| Award is to Day Enterprises Ltd with a contract value of $77,179.41 | |||
| Invitation to Bid# RFQ 26-0075 - Replacement of Boilers and Condensing Unit | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Interwest Mechanical Ltd. with a contract value of $115,440.00 | |||
| Invitation to Bid# ITT 26-0037 - 2026 Roadway Patching | |||
| Bidders: | Amount: | ||
| ASL PAVING LTD. | -- | ||
| Acadia Construction Inc. | -- | ||
| Pinehouse Business North LP | $636,433.50 | ||
| Award is to Pinehouse Business North LP with a contract value of $636,433.50 | |||
| Invitation to Bid# RFQ 25-0143R1 - Supply of Hot Mix Asphalt | |||
| Bidders: | Amount: | ||
| ASL PAVING LTD. | -- | ||
| Award is to ASL PAVING LTD. with a contract value of $981,983.70 | |||
| Invitation to Bid# RFP 26-0101 - Access Transit - Paratransit Buses | |||
| Bidders: | Amount: | ||
| MoveMobility Inc. | -- | ||
| Warner Industries | -- | ||
| Crestline Coach Ltd. | -- | ||
| Award is to Crestline Coach Ltd. with a contract value of Pricing Form - Paratransit Bus: $1,505,213.41 | |||
| Invitation to Bid# RFQ 26-0036 - Sanitary Main East | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | $8,350,575.88 | ||
| Award is to Hamm Construction Ltd with a contract value of $8,350,575.88 | |||
| Invitation to Bid# RFQ 24-0109R2 - Door-to-Door Construction Notice Delivery Service - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Custom Courier Co. Ltd | -- | ||
| Award is to Custom Courier Co. Ltd with a contract value of $175,087.50 | |||
| Invitation to Bid# RFQ 26-0155 - Light Vehicle Rentals 2026/2027 | |||
| Bidders: | Amount: | ||
| Foss National Leasing | -- | ||
| 102027618 Sask LTD. | -- | ||
| Calmont Leasing Ltd | -- | ||
| The Driving Force Inc. | -- | ||
| Enterprise Mobility | -- | ||
| Award is to Calmont Leasing Ltd with a contract value of $856,226.25 | |||
| Invitation to Bid# RFP 25-0439P - Construction Management Services for the Waterworks Program – Pumping Upgrades and Residuals Enhancement Project | |||
| Bidders: | Amount: | ||
| Aecon Water Infrastructure Inc. | -- | ||
| Kiewit Construction Services ULC | -- | ||
| Graham Construction and Engineering LP | -- | ||
| Award is to Graham Construction and Engineering LP with a contract value of $5,769,385.95 | |||
| Invitation to Bid# NS 26-0103 - Taylor Street Crumpled Steel Liner Removal - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0213 - Sask 1st 2026 Call Tickets | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0134 - Filtralite Media Storage and Handling - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0125 - Payroll Services for Election Workers - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0157 - Turf Maintenance Services | |||
| Bidders: | Amount: | ||
| SMG Operating Ltd o/a See More Green Landscaping | -- | ||
| RST Maintenance Lp | -- | ||
| Wilco Contractors Southwest Inc. | -- | ||
| Award is to SMG Operating Ltd o/a See More Green Landscaping with a contract value of $521,603.10 | |||
| Invitation to Bid# RFP 26-0029 - Engineering Services - Highway 16 Over Highway 11 Overpass Rehabilitation | |||
| Bidders: | Amount: | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| Allnorth Consultants Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| WSP Canada Inc. | -- | ||
| Award is to WSP Canada Inc. with a contract value of $144,344.40 | |||
| Invitation to Bid# NS 26-0168 - Durable Pavement Markings - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0199 - Investment Custody Services - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0149 - Delivery of Yellow Fish Road and Sanitary Sewer Education Program - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0147 - Supply and Delivery of Liquid Asphalt | |||
| Bidders: | Amount: | ||
| Husky Energy Marketing Partnership by its manager Cenovus Energy Inc. | -- | ||
| Award is to Husky Energy Marketing Partnership by its manager Cenovus Energy Inc. with a contract value of $60,539.40 | |||
| Invitation to Bid# RFQ 26-0180 - Supply and Delivery of Uninterruptible Power Supply (UPS) | |||
| Bidders: | Amount: | ||
| Econolite Canada Inc. | -- | ||
| Interprovincial Traffic Services | -- | ||
| Innovative Traffic Solutions Inc. | -- | ||
| Award is to Econolite Canada Inc. with a contract value of $47,119.50 | |||
| Invitation to Bid# RFQ 26-0167 - Manhole 172 Replacement - General Contractor | |||
| Bidders: | Amount: | ||
| Allan Construction | -- | ||
| Outline Construction Ltd | -- | ||
| Award is to Outline Construction Ltd with a contract value of $263,619.22 | |||
| Invitation to Bid# ITT 26-0004 - 2026 Concrete Replacement and Preservation | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | $4,610,595.90 | ||
| T Monz Consulting inc | $4,159,652.85 | ||
| ASL PAVING LTD. | $4,931,130.60 | ||
| City Asphalt Paving LTD. | $4,000,484.40 | ||
| Pinehouse Business North LP | $3,724,105.50 | ||
| Acadia Construction Inc. | $4,659,225.00 | ||
| Sautner Concrete Services Inc. | $3,859,220.25 | ||
| Award is to T Monz Consulting inc with a contract value of -- , City Asphalt Paving LTD. with a contract value of -- , Pinehouse Business North LP with a contract value of -- , Sautner Concrete Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFP 26-0089 - Network Management and Operations Strategy Development Project | |||
| Bidders: | Amount: | ||
| Long View Systems | -- | ||
| ESTI Consulting Services | -- | ||
| Saskatchewan Telecommunications | -- | ||
| MNP Digital Inc. | -- | ||
| Parsons Inc. | -- | ||
| 101222051 SASKATCHEWAN LTD | -- | ||
| Anchoram Canada Ltd | -- | ||
| Award is to MNP Digital Inc. with a contract value of Pricing Form - Network Management and Operations Strategy Development: $37,740.00 | |||
| Invitation to Bid# RFQ 26-0151 - Supply and Delivery of Tee Mower and Wide Area Rough Mower | |||
| Bidders: | Amount: | ||
| Oakcreek Golf and Turf LP | -- | ||
| Rollins Machinery Limited | -- | ||
| Horizon Ag & Turf West Edmonton | $193,435.00 | ||
| Tractorland | -- | ||
| Award is to Horizon Ag & Turf West Edmonton with a contract value of $193,435.00 | |||
| Invitation to Bid# RFQ 26-0186 - Third Party Drug and Alcohol Testing Services | |||
| Bidders: | Amount: | ||
| SureHire Inc. | -- | ||
| Lifemark Health Corp. | -- | ||
| Medicentres Canada Inc. | -- | ||
| Prairie Industrial Health Services LTD | -- | ||
| IRE-OLUWA HEALTH SERVICES INC. | -- | ||
| Canada Research Laboratories | -- | ||
| CannAmm OTS Limited Partnership | -- | ||
| Haztech Energy Corp. | -- | ||
| 1572445 B.C. Ltd. | -- | ||
| Award is to Medicentres Canada Inc. with a contract value of $44,888.40 | |||
| Invitation to Bid# RFP 26-0058 - Lakewood Civic Centre - Pre-Feasibility Study | |||
| Bidders: | Amount: | ||
| Delsocorro management coproration | -- | ||
| Adero Architecture | -- | ||
| Arc Studio | -- | ||
| Award is to Arc Studio with a contract value of $170,052.00 | |||
| Invitation to Bid# NS 26-0217 - Wescam MX-10 Service Plan - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0198 - SPS Graphics Supply and Installation - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0108 - Supply and Delivery of Accessible Pedestrian Signal Touchless Pushbuttons | |||
| Bidders: | Amount: | ||
| Astrographic Industries | -- | ||
| Tacel Ltd. | -- | ||
| Award is to Tacel Ltd. with a contract value of $109,457.10 | |||
| Invitation to Bid# RFQ 26-0153 - Custodial Services for Various Civic Facilities | |||
| Bidders: | Amount: | ||
| Quik Caretaking Ltd | -- | ||
| Call-A-Day Enterprise Ltd | -- | ||
| SkyBlue Services Corp | -- | ||
| SmiRac Facility Solutions Corp | -- | ||
| S&O Cleaning Services INC. | -- | ||
| Manila Cleaning Services Ltd. | -- | ||
| SRS Property Mgmt Corporation | -- | ||
| Award is to S&O Cleaning Services INC. with a contract value of $67,452.48 | |||
| Invitation to Bid# RFQ 26-0191 - Remai Modern Outdoor LED Display | |||
| Bidders: | Amount: | ||
| Sapphire Sound Inc | -- | ||
| Canadian LED Ltd. | -- | ||
| Sunny Shutter INC. | -- | ||
| Seventy-Seven Signs Ltd | -- | ||
| Christie Lites Sales Ltd | -- | ||
| 101216703 Saskatchewan Ltd. | -- | ||
| Harris Time Inc. | -- | ||
| PLS | -- | ||
| Inland Audio Visual Limited | -- | ||
| SMC Sign & Media Consulting | -- | ||
| Matrix Video Communications Corp. | -- | ||
| AVI-SPL Canada Ltd. | -- | ||
| Award is to Matrix Video Communications Corp. with a contract value of $123,544.11 | |||
| Invitation to Bid# RFQ 26-0133 - Durable Pavement Markings | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Lafrentz Road Marking with a contract value of $660,721.95 | |||
| Invitation to Bid# ITT 26-0041 - 31st Street Sidewalk Construction | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc. | $330,965.37 | ||
| Sautner Concrete Services Inc. | $299,150.55 | ||
| T Monz Consulting inc | $275,526.42 | ||
| ASL PAVING LTD. | $257,519.06 | ||
| Award is to | |||
| Invitation to Bid# RFP 26-0183 - SaskTel Centre - Ice Slab and Brine System Condition Assessment | |||
| Bidders: | Amount: | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| LAPORTE Consultants inc. | -- | ||
| Award is to Kontzamanis Graumann Smith MacMillan Inc. with a contract value of $25,252.50 | |||
| Invitation to Bid# RFQ 26-0140 - Operator Certification Board (OCB) Training Services | |||
| Bidders: | Amount: | ||
| ATAP Infrastructure Management Ltd. | -- | ||
| Advanced Municipal Solutions Inc. | -- | ||
| Award is to Advanced Municipal Solutions Inc. with a contract value of $436,936.50 | |||
| Invitation to Bid# RFQ 26-0166 - Street Sweeping Assistance | |||
| Bidders: | Amount: | ||
| Virtue Construction Ltd. | -- | ||
| Award is to Virtue Construction Ltd. with a contract value of $870,267.75 | |||
| Invitation to Bid# NS 26-0238 - Supply of Parts for Landfill Generator #2 Engine In-frame | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 26-0073 - Contractor Services (Earthworks and Water and Sewer) – Organics Processing Facility | |||
| Bidders: | Amount: | ||
| Suer & Pollon Mechanical | -- | ||
| Garnett Industries Ltd | -- | ||
| Allan Construction | -- | ||
| Award is to Allan Construction with a contract value of $4,792,590.39 | |||
| Invitation to Bid# RFQ 26-0187 - Pothole Patching Assistance | |||
| Bidders: | Amount: | ||
| Advanced Asphalt Services Inc. | -- | ||
| Precision Asphalt | -- | ||
| DESCON Construction Ltd | -- | ||
| ASL PAVING LTD. | -- | ||
| RAIDER ASPHALT SERVICES LTD | -- | ||
| Award is to Advanced Asphalt Services Inc. with a contract value of $114,108.00 , Precision Asphalt with a contract value of $115,218.00 , RAIDER ASPHALT SERVICES LTD with a contract value of $113,220.00 | |||
| Invitation to Bid# RFQ 26-0209 - Supply and Delivery of Electrical Materials | |||
| Bidders: | Amount: | ||
| EECOL ELEECTIC | -- | ||
| Award is to EECOL ELEECTIC with a contract value of Pricing Form : $25,343.98 | |||
| Invitation to Bid# RFP 26-0195 - Consultancy Services for Establishing Erosion and Sediment Control Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Axiom Exploration Group with a contract value of $60,157.56 | |||
| Invitation to Bid# NS 26-0200 - Aerial Device Parts and Services - Non-Standard | |||
| Bidders: | Amount: | ||
| 101077696 Saskatchewan LTD. | -- | ||
| Award is to 101077696 Saskatchewan LTD. with a contract value of | |||
| Invitation to Bid# RFQ 25-0215R1-A - Arborist Services - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Grants tree service | -- | ||
| Award is to Grants tree service with a contract value of $368,242.50 | |||
| Invitation to Bid# RFP 26-0015 - Aspen Ridge E2 Water and Sewer | |||
| Bidders: | Amount: | ||
| Kelsey Pipelines Ltd. | -- | ||
| G Ungar Construction | -- | ||
| Suer & Pollon Mechanical | -- | ||
| FIRMA CONTRACTING INC. | -- | ||
| Hamm Construction Ltd | -- | ||
| Acadia Construction Inc. | -- | ||
| Award is to FIRMA CONTRACTING INC. with a contract value of $5,059,554.65 | |||
| Invitation to Bid# RFQ 26-0035 - Cahill Park Storm Pond | |||
| Bidders: | Amount: | ||
| Suer & Pollon Mechanical | -- | ||
| Garnett Industries Ltd | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Garnett Industries Ltd with a contract value of $1,880,985.13 | |||
| Invitation to Bid# RFQ 26-0152 - Line Painting - Material Recovery Centre (MRC) | |||
| Bidders: | Amount: | ||
| Virtue Construction Ltd. | -- | ||
| Lafrentz Road Marking | -- | ||
| AAA Striping and Seal Coating Service | -- | ||
| Award is to Lafrentz Road Marking with a contract value of $81,046.43 | |||
| Invitation to Bid# RFQ 26-0207 - HID iClass Cards | |||
| Bidders: | Amount: | ||
| Anixter Canada - SK | -- | ||
| Avon Security Products | -- | ||
| Award is to Avon Security Products with a contract value of $29,459.40 | |||
| Invitation to Bid# RFQ 26-0095 - Meadowscape Planting Project - 3rd and 4th Ave | |||
| Bidders: | Amount: | ||
| Wilco Contractors Southwest Inc. | -- | ||
| SLP Landscaping and Maintence | -- | ||
| SMG Operating Ltd o/a See More Green Landscaping | -- | ||
| Award is to SLP Landscaping and Maintence with a contract value of Pricing Form - Demolition, Removal and Salvage: $9,150.00 Pricing Form - Planter: $12,170.00 Pricing Form - Top Soil: $58,298.00 Pricing Form - Plant Material : $42,234.00 Pricing Form - Landscape Maintenance (CCC to FAC): $4,300.00 | |||
| Invitation to Bid# RFQ 25-0144R1 - Motor Grader Rental - Second Year Pricing | |||
| Bidders: | Amount: | ||
| SMS Equipment Inc. | -- | ||
| Award is to SMS Equipment Inc. with a contract value of $74,508.75 | |||
| Invitation to Bid# NS 26-0242 - CYME Maintenance Agreement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0241 - Saskatchewan Safety Seminar | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 26-0218 - Consultant Services for Make-Up Air System Upgrade and Structural Design | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Stantec with a contract value of $61,349.70 | |||
| Invitation to Bid# RFQ 26-0144 - Operator Certification Board (OCB) Learning Program | |||
| Bidders: | Amount: | ||
| Advanced Municipal Solutions Inc. | -- | ||
| Associated Engineering | -- | ||
| Award is to Advanced Municipal Solutions Inc. with a contract value of $88,494.00 | |||
| Invitation to Bid# ITT 26-0024 - Resurfacing 3 | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| Prairie Paving (2006)Inc | -- | ||
| D. Jorgenson Holdings O/A Northern Blacktop | -- | ||
| Amrize Canada Inc. | -- | ||
| ASL PAVING LTD. | -- | ||
| Award is to D. Jorgenson Holdings O/A Northern Blacktop with a contract value of $10,764,604.29 , Amrize Canada Inc. with a contract value of $10,082,050.36 , ASL PAVING LTD. with a contract value of $10,401,475.10 | |||
| Invitation to Bid# RFP 26-0061 - Shaw Centre - Timing Equipment and Video Scoreboard Replacement | |||
| Bidders: | Amount: | ||
| Rectec Management Group Inc | -- | ||
| Award is to Rectec Management Group Inc with a contract value of $852,329.04 | |||
| Invitation to Bid# RFQ 26-0227 - Reflective Glass Beads | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to VANTAC ITS GROUP with a contract value of $49,013.44 | |||
| Invitation to Bid# RFQ 25-0188R1 - International Branded Parts and Service - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bell International Trucks LP | -- | ||
| Award is to Bell International Trucks LP with a contract value of | |||
| Invitation to Bid# RFQ 23-0532R2 - Elevators, Accessible Lifts and Dumbwaiters Service - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Eco Elevator Inc | -- | ||
| Award is to Eco Elevator Inc with a contract value of $183,299.74 | |||
| Invitation to Bid# RFQ 26-0210 - Supply and Delivery of Traffic Signal Material | |||
| Bidders: | Amount: | ||
| ICKO Solutions | -- | ||
| Interprovincial Traffic Services | -- | ||
| Award is to Interprovincial Traffic Services with a contract value of Pricing Form : $659,229.00 | |||
| Invitation to Bid# RFQ 26-0042 - Cured-In-Place Pipe (CIPP) Sewer Lining | |||
| Bidders: | Amount: | ||
| Insituform Technologies Ltd | -- | ||
| Aqua Tech Solutions Inc | -- | ||
| Capital Sewer Services Inc. | -- | ||
| Award is to Insituform Technologies Ltd with a contract value of $3,509,728.98 | |||
| Invitation to Bid# RFQ 26-0226 - Solvent Based Traffic Paints | |||
| Bidders: | Amount: | ||
| Sherwin-Williams Paints | -- | ||
| ICKO Solutions | -- | ||
| MAC Coatings Inc | -- | ||
| VANTAC ITS GROUP | -- | ||
| Cloverdale Paint Inc | -- | ||
| Ennis Paint Canada ULC | -- | ||
| Award is to Sherwin-Williams Paints with a contract value of $436,911.48 | |||
| Invitation to Bid# RFQ 26-0228 - Steel Tubing for Sign Maintenance Program | |||
| Bidders: | Amount: | ||
| ESI Industries | -- | ||
| 9030-5814 Québec | -- | ||
| JONAHS ENTERPRISES INC. | -- | ||
| SCS Manufacturing Inc. | -- | ||
| Conveyer and Machine Service Ltd. | -- | ||
| Ubs industries | -- | ||
| G-Tower Inc. | -- | ||
| Indigenous International Trading Group of Canada Ltd. | -- | ||
| GOVBUY INC | -- | ||
| CANUCK POWER INC | -- | ||
| Materi welding ltd | -- | ||
| Award is to CANUCK POWER INC with a contract value of $44,400.00 | |||
| Invitation to Bid# RFQ 26-0184 - Park Tree Removal | |||
| Bidders: | Amount: | ||
| Arbour Crest Tree Services | -- | ||
| Family Tree Service | 90,927.00 | ||
| Reliable Lawn Care Inc | -- | ||
| 102015805 Saskatchewan LTD. | -- | ||
| Arborscapes Tree & Landscape Services Ltd | -- | ||
| Award is to Family Tree Service with a contract value of 90,927.00 | |||
| Invitation to Bid# RFP 26-0142 - College Park Conversion Project - Hydrovac, Directional Drilling, Trenching, and Backhoe Services | |||
| Bidders: | Amount: | ||
| Brothers HDD Inc. | -- | ||
| Hoffman Elite Enterprises Ltd | -- | ||
| Klark's Trenching Ltd. | -- | ||
| Axis Vac and Hdd Services Ltd | -- | ||
| 1126715 AB Ltd | -- | ||
| Dirty Devil Hydrovac Services | -- | ||
| R&L Directional Drilling ltd | -- | ||
| Award is to Hoffman Elite Enterprises Ltd with a contract value of $219,200.58 | |||
| Invitation to Bid# RFQ 25-0121AR1-A - Peterbilt Parts and Service - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Brandt Peterbilt | -- | ||
| Award is to Brandt Peterbilt with a contract value of | |||
| Invitation to Bid# RFQ 26-0224 - Post Peelings | |||
| Bidders: | Amount: | ||
| CareyCo Transport Ltd. | -- | ||
| Award is to CareyCo Transport Ltd. with a contract value of $99,900.00 | |||
| Invitation to Bid# RFP 26-0185 - Cahill Park Dry Pond Landscape Architectural Design Services | |||
| Bidders: | Amount: | ||
| Crosby Hanna & Associates | -- | ||
| Scatliff + Miller + Murray | $20,945.00 | ||
| George Harris Collaborative Inc. | -- | ||
| Award is to Scatliff + Miller + Murray with a contract value of $20,945.00 | |||
| Invitation to Bid# RFQ 26-0181 - Supply and Delivery of Street Light Poles, Street Light Arms and Distribution Poles | |||
| Bidders: | Amount: | ||
| ESI Industries | $956,102.88 | ||
| ICKO Solutions | -- | ||
| METALOGALVA NORTH AMERICA INC | -- | ||
| AMR Supply Ltd. | -- | ||
| MVA POWER INC | -- | ||
| Indigenous International Trading Group of Canada Ltd. | -- | ||
| Valmont West Coast Engineering | -- | ||
| G-Tower Inc. | -- | ||
| Award is to ESI Industries with a contract value of $956,102.88 | |||
| Invitation to Bid# RFQ 26-0006 - Riversdale Water Main Replacements and Streetscaping | |||
| Bidders: | Amount: | ||
| ASL PAVING LTD. | -- | ||
| Award is to ASL PAVING LTD. with a contract value of $9,164,752.53 | |||
| Invitation to Bid# NS 26-0274 - Rental of Crew Trailers - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0163 - Supply and Delivery of Advanced Traffic Controllers, Traffic Cabinets, and Malfunction Management Unit | |||
| Bidders: | Amount: | ||
| Innovative Traffic Solutions Inc. | -- | ||
| The Get Go Inc | -- | ||
| Tacel Ltd. | -- | ||
| Award is to Tacel Ltd. with a contract value of Pricing Form : $537,793.89 | |||
| Invitation to Bid# RFSQ 26-0124 - Qualified Suppliers List - Guardrail Repairs | |||
| Bidders: | Amount: | ||
| Barricades and signs | -- | ||
| ATS TRAFFIC | -- | ||
| Award is to Barricades and signs with a contract value of -- , ATS TRAFFIC with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0175 - Painting Street Furniture | |||
| Bidders: | Amount: | ||
| Gvoltz | -- | ||
| St Marys Lawncare & Snow Removal | -- | ||
| Rempel Contracting | -- | ||
| ROYALWAY PAINTING INC. | -- | ||
| Maimaar Construction Inc., | -- | ||
| 2854034 Ontario LTD | -- | ||
| Raftaar painting inc | -- | ||
| 17411961 CANADA LTD | -- | ||
| Devo's Painting & Decorating | -- | ||
| Award is to Raftaar painting inc with a contract value of $9,083.13 | |||
| Invitation to Bid# RFQ 26-0176 - Tree Well Maintenance | |||
| Bidders: | Amount: | ||
| Precision Paving Stone&Landscape Ltd. | -- | ||
| St Marys Lawncare & Snow Removal | -- | ||
| CB Services Ltd | -- | ||
| Metalshapes Mfg. | -- | ||
| GRM Inc. | -- | ||
| Award is to St Marys Lawncare & Snow Removal with a contract value of $14,374.50 | |||
| Invitation to Bid# NS 26-0284 - Summer Washroom Trailer Purchase - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0270 - Veternary Care 2026 | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFP 26-0203 - Natural Gas Consulting | |||
| Bidders: | Amount: | ||
| National Utility Service (Canada) Limited | -- | ||
| Method Energy Corporation | -- | ||
| France Financial Consulting | -- | ||
| Award is to France Financial Consulting with a contract value of $85,248.00 | |||
| Invitation to Bid# RFQ 26-0090 - Material Recovery Center Diversion of Concrete and Brick Services | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| Award is to Acadia Construction Inc. with a contract value of $30,525.00 | |||
| Invitation to Bid# RFQ 26-0234 - Waste Collection Assistance | |||
| Bidders: | Amount: | ||
| GFL Environmental Inc. | -- | ||
| Loraas Disposal North Ltd | -- | ||
| Super Save Group of Companies | -- | ||
| Allan's Landscaping Ltd. | -- | ||
| Award is to GFL Environmental Inc. with a contract value of -- , Loraas Disposal North Ltd with a contract value of -- , Super Save Group of Companies with a contract value of -- , Allan's Landscaping Ltd. with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0130 - Supply and Delivery of Rotary Mowers | |||
| Bidders: | Amount: | ||
| Brandt Agriculture Saskatoon | -- | ||
| Rollins Machinery Limited | -- | ||
| Oakcreek Golf and Turf LP | -- | ||
| Award is to Oakcreek Golf and Turf LP with a contract value of $282,279.66 | |||
| Invitation to Bid# RFP 26-0196 - Archaeological Services – Heritage Resource Impact Assessment | |||
| Bidders: | Amount: | ||
| Western Heritage Services Inc. | -- | ||
| Stantec | -- | ||
| Big Muddy Heritage Consulting Ltd. | -- | ||
| ATL Group of Companies Limited | -- | ||
| Respect Heritage Consulting Inc. | -- | ||
| Axiom Exploration Group | -- | ||
| Award is to ATL Group of Companies Limited with a contract value of $24,259.05 | |||
| Invitation to Bid# RFQ 26-0034 - Downtown Water and Storm Trunk Preservation | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $17,690,549.15 | |||
| Invitation to Bid# RFQ 26-0159 - Supply and Delivery of Power Cables | |||
| Bidders: | Amount: | ||
| LS Metal Foundry Inc | -- | ||
| AMERICAN WIRE GROUP | -- | ||
| Rexel Utility | -- | ||
| Albion Marine Solutions Ltd | -- | ||
| NORAMCO | -- | ||
| EECOL ELEECTIC | -- | ||
| PanAmerica Supply, Inc. | -- | ||
| Westrade Electric Ltd | -- | ||
| Anixter Power Solution, Canada Inc. | -- | ||
| Prysmian Cables and Systems Canada Ltd | -- | ||
| Texcan Div of Sonepar | -- | ||
| POLYCOMTEC INC. | -- | ||
| Award is to PanAmerica Supply, Inc. with a contract value of Pricing Form: $4,532,957.00 , Texcan Div of Sonepar with a contract value of Pricing Form: $4,212,113.00 | |||
| Invitation to Bid# NS 26-0293 - Hwy 7 CWS Upgrade - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0256 - Kensington Land Development Surveying Services | |||
| Bidders: | Amount: | ||
| Compass Geomatics LTD | -- | ||
| Midwest Surveys Inc | -- | ||
| Challenger Geomatics | -- | ||
| Caltech Surveys Ltd. | -- | ||
| GeoVerra Inc. | -- | ||
| Meridian Surveys Ltd. | -- | ||
| Core Geomatics Group Inc. | -- | ||
| 20/20 Geomatics Ltd. | -- | ||
| Al-Terra Geomatics Ltd. | -- | ||
| Award is to 20/20 Geomatics Ltd. with a contract value of $78,855.23 | |||
| Invitation to Bid# RFQ 26-0012 - 2026 Water Main and Roadway Preservation East | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | $9,590,436.44 | ||
| Award is to Hamm Construction Ltd with a contract value of $9,590,436.44 | |||
| Invitation to Bid# RFQ 26-0222 - Supply and Delivery of Ready-Mixed Concrete | |||
| Bidders: | Amount: | ||
| Ador Tech Inc. | -- | ||
| BURNCO Rock Products Ltd | -- | ||
| Award is to BURNCO Rock Products Ltd with a contract value of $262,702.26 | |||
| Invitation to Bid# RFQ 26-0231 - Supply and Delivery of Commercial Mowers | |||
| Bidders: | Amount: | ||
| Oakcreek Golf and Turf LP | -- | ||
| Earthworks Equipment Corp. | -- | ||
| Brandt Agriculture Saskatoon | -- | ||
| Award is to Oakcreek Golf and Turf LP with a contract value of $190,210.71 | |||
| Invitation to Bid# RFQ 26-0232 - Supply and Delivery of Slip-In Asphalt Hot Boxes | |||
| Bidders: | Amount: | ||
| Cubex Limited | -- | ||
| PSE Equipment Ltd | -- | ||
| Award is to PSE Equipment Ltd with a contract value of $192,018.90 | |||
| Invitation to Bid# RFQ 26-0257 - Traffic Signal Material Laydown Area | |||
| Bidders: | Amount: | ||
| Pinehouse Business North LP | -- | ||
| F. Peters Excavating (1996) ltd. | -- | ||
| Award is to F. Peters Excavating (1996) ltd. with a contract value of $452,786.13 | |||
| Invitation to Bid# RFQ 26-0263 - Supply and Delivery of a Crack Sealing Trailer | |||
| Bidders: | Amount: | ||
| ALLTRADE EQUIPMENT CORP | -- | ||
| Lafrentz Road Marking ( A Division of Canadian Road Builders Inc. ) | -- | ||
| WESTCON EQUIPMENT & RENTALS LTD. | -- | ||
| Award is to WESTCON EQUIPMENT & RENTALS LTD. with a contract value of $131,979.00 | |||
| Invitation to Bid# RFQ 26-0244 - Supply and Delivery of 25-4-12 Fertilizer Slow Release Fertilizer | |||
| Bidders: | Amount: | ||
| SiteOne Landscape Supply | -- | ||
| Earlys Enterprise Inc | -- | ||
| Terralink Horticulture Inc | $213,440.00 | ||
| Manav Industries Inc. | -- | ||
| Award is to Terralink Horticulture Inc with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0214 - Pole Painting on Spadina Crescent | |||
| Bidders: | Amount: | ||
| Provincial Pole Specialists INC. | -- | ||
| Raftaar painting inc | -- | ||
| ROYALWAY PAINTING INC. | $19,880.00 | ||
| Pinnacle global general contracting inc | -- | ||
| Gvoltz | -- | ||
| Praetoria Snow And Ice | -- | ||
| Award is to ROYALWAY PAINTING INC. with a contract value of $19,880.00 | |||
| Invitation to Bid# RFQ 26-0172 - Wire Basket Tree Planting | |||
| Bidders: | Amount: | ||
| Watermaster Irrigation Servcies Ltd. | -- | ||
| CB Services Ltd | -- | ||
| D&M CLEANING SERVICE | -- | ||
| Reliable Lawn Care Inc | -- | ||
| St Marys Lawncare & Snow Removal | -- | ||
| City Gardens Landscape Construction ltd. | -- | ||
| Award is to St Marys Lawncare & Snow Removal with a contract value of $101,853.60 | |||
| Invitation to Bid# RFQ 26-0235 - Elbows & Medium Voltage Accessories | |||
| Bidders: | Amount: | ||
| EECOL ELEECTIC | -- | ||
| Prairie Central Line Supply Ltd. | -- | ||
| Rexel Utility | -- | ||
| NORAMCO | -- | ||
| E.B. Horsman & Son | -- | ||
| Anixter Power Solution, Canada Inc. | -- | ||
| Linestar Utility Supply Inc. | -- | ||
| Guillevin International CO | -- | ||
| Award is to EECOL ELEECTIC with a contract value of $185,370.00 , Anixter Power Solution, Canada Inc. with a contract value of $225,909.98 | |||
| Invitation to Bid# RFQ 26-0123 - Supply of Dust Suppressant | |||
| Bidders: | Amount: | ||
| Tiger Calcium Services Inc. | -- | ||
| Award is to Tiger Calcium Services Inc. with a contract value of $45,297.99 | |||
| Invitation to Bid# RFQ 26-0249 - Supply and Delivery of Compact Wheel Loader | |||
| Bidders: | Amount: | ||
| Redhead Equipment | -- | ||
| Rocky Mountain Equipment | -- | ||
| Brandt Tractor Ltd. | -- | ||
| Finning Canada | -- | ||
| Award is to Redhead Equipment with a contract value of $200,213.09 | |||
| Invitation to Bid# NS 26-0286 - Printed Envelopes and Forms - Non-standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to First Communication Inc with a contract value of $196,832.92 | |||
| Invitation to Bid# RFQ 26-0013 - Caswell Hill and Mayfair Water Main Rehabilitation | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | -- | ||
| Neetah Construction | -- | ||
| Award is to Hamm Construction Ltd with a contract value of $6,215,358.62 | |||
| Invitation to Bid# RFQ 26-0282 - Hewlett‑Packard Latex L730 Printer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ND Graphics with a contract value of $31,596.15 | |||
| Invitation to Bid# RFP 26-0173 - 2026 Traffic Noise Monitoring | |||
| Bidders: | Amount: | ||
| Active Control Systems Soft dB Inc. | -- | ||
| SLR Consulting (Canada) Ltd. | -- | ||
| Arcadis Professional Services (Canada) Inc. | -- | ||
| AtkinsRéalis Canada Inc. | -- | ||
| Wood Group Asset Integrity Solutions Inc. | -- | ||
| RWDI | -- | ||
| Award is to Arcadis Professional Services (Canada) Inc. with a contract value of $24,753.00 | |||
| Invitation to Bid# RFP 26-0212 - Marquis Liquid Waste Hauler and Odour Control Facility Upgrades – Engineering Services | |||
| Bidders: | Amount: | ||
| Parsons Inc. | -- | ||
| HDR Corporation | -- | ||
| CIMA Canada Inc. | -- | ||
| Award is to HDR Corporation with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0287 - Land Development Surveying Services | |||
| Bidders: | Amount: | ||
| 20/20 Geomatics | -- | ||
| Al-Terra Geomatics Ltd. | -- | ||
| Challenger Geomatics | -- | ||
| Core Geomatics Group Inc. | -- | ||
| GeoVerra Inc. | -- | ||
| Compass Geomatics LTD | -- | ||
| Caltech Surveys Ltd. | -- | ||
| Midwest Surveys Inc | -- | ||
| Award is to Compass Geomatics LTD with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0216 - Supply and Delivery of Irrigation Parts | |||
| Bidders: | Amount: | ||
| SiteOne Landscape Supply | -- | ||
| Award is to SiteOne Landscape Supply with a contract value of $391,418.63 | |||
| Invitation to Bid# RFQ 25-0194R1 - Consolidated Courier Services - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Custom Courier Co. Ltd with a contract value of $285,521.57 | |||
| Invitation to Bid# RFP 26-0030 - College Drive Westbound over CPKC Overpass Rehabilitation - Engineering Services | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| AECOM Canada ULC | -- | ||
| Award is to WSP Canada Inc. with a contract value of $205,350.00 | |||
| Invitation to Bid# RFQ 26-0091 - Material Recovery Center Diversion and Sale of Scrap Metal | |||
| Bidders: | Amount: | ||
| Inland Steel Products | -- | ||
| SECURE Energy | -- | ||
| Award is to Inland Steel Products with a contract value of Pricing Form: $223,016.00 | |||
| Invitation to Bid# NS 26-0208 - Ditch Mowing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RST Maintenance Lp with a contract value of -- | |||
| Invitation to Bid# NS 26-0320 - Software Maintenance | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0318 - Emergency Medical Services Bags - Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0162 - Golf Course Fertilizer | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to BrettYoung Seeds with a contract value of $13,300.00 , Target Specialty Products with a contract value of $22,507.00 , Earlys Enterprise Inc with a contract value of $24,175.50 | |||
| Invitation to Bid# RFQ 26-0265 - Boiler Retubing | |||
| Bidders: | Amount: | ||
| ACME WELDING SHOP LTD. | -- | ||
| Award is to ACME WELDING SHOP LTD. with a contract value of $51,047.79 | |||
| Invitation to Bid# RFQ 26-0255 - Supply and Delivery of Litter Vacuum | |||
| Bidders: | Amount: | ||
| Westvac Industrial Ltd. | -- | ||
| Leavitt Machinery Canada Inc. | -- | ||
| GMAK Global Inc. | -- | ||
| Award is to Leavitt Machinery Canada Inc. with a contract value of $40,848.00 | |||
| Invitation to Bid# RFQ 26-0247 - 24,000Hr In-frame Maintenance for Landfill Gas Generation - Generator 2 | |||
| Bidders: | Amount: | ||
| Finning International Inc | -- | ||
| Peak engine and compressor service ltd | -- | ||
| Award is to Peak engine and compressor service ltd with a contract value of Pricing Form: $25,000.00 | |||
| Invitation to Bid# RFQ 26-0062 - Overhead Door Replacement at Saskatoon Police Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Creative Door with a contract value of $82,042.32 | |||
| Invitation to Bid# RFQ 26-0018 - Melville Street Sanitary Trunk | |||
| Bidders: | Amount: | ||
| Hamm Construction Ltd | $2,636,526.14 | ||
| Award is to Hamm Construction Ltd with a contract value of $2,636,526.14 | |||
| Invitation to Bid# RFP 26-0044 - 22nd Street Water and Sewer Corridor Upgrade Consulting Services | |||
| Bidders: | Amount: | ||
| ISL Engineering & Land Services | -- | ||
| CIMA Canada Inc. | -- | ||
| Kontzamanis Graumann Smith MacMillan Inc. | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $288,244.80 | |||
| Invitation to Bid# ITT 26-0093T - Digester Tank B - Construction Services | |||
| Bidders: | Amount: | ||
| Graham Construction and Engineering LP | $4,685,754.00 | ||
| Con-Tech General Contractors Ltd. | $5,108,218.89 | ||
| PCL Construction Management Inc. | $5,043,140.70 | ||
| Award is to Graham Construction and Engineering LP with a contract value of $4,685,754.00 | |||
| Invitation to Bid# RFQ 26-0021 - Faithful Avenue Trunks, Primary Watermain and Roadways | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Hamm Construction Ltd with a contract value of $7,933,723.11 | |||
| Invitation to Bid# RFQ 26-0277 - Supply and Delivery of One (1) Compact Truck | |||
| Bidders: | Amount: | ||
| Jubilee Ford Sales (1983 ) Ltd. | -- | ||
| Award is to Jubilee Ford Sales (1983 ) Ltd. with a contract value of $49,981.64 | |||
| Invitation to Bid# NS 26-0326 - Grant Management System | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0171A - Berm Mowing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to RST Maintenance Lp with a contract value of -- | |||
| Invitation to Bid# NS 26-0325 - Supply and Delivery of 2026 Glock17 Replacements | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 23-0058R1 - Pest Management Services - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Poulin's Pest Control with a contract value of $96,955.17 | |||
| Invitation to Bid# RFQ 25-0299R1 - John Deere Heavy Equipment Parts and Service - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Brandt Tractor Ltd | -- | ||
| Award is to Brandt Tractor Ltd with a contract value of | |||
| Invitation to Bid# RFP 26-0011 - Aspen Ridge E1-B1 and E2-C2 Roadways | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ASL PAVING LTD. with a contract value of $9,908,280.279 | |||
| Invitation to Bid# RFP 26-0271 - McOrmond Drive and College Drive - In-Service Road Safety Review | |||
| Bidders: | Amount: | ||
| WSP Canada Inc. | -- | ||
| ISL Engineering & Land Services | -- | ||
| Associated Engineering (Sask.) Ltd. | -- | ||
| CIMA Canada Inc. | -- | ||
| Stantec | -- | ||
| Award is to CIMA Canada Inc. with a contract value of $27,485.82 | |||
| Invitation to Bid# NS 26-0348 - Smartworks Web Portal | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0350 - CYME Software Licenses | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0014 - North Park and Richmond Heights Water Main Replacement | |||
| Bidders: | Amount: | ||
| Suer & Pollon Mechanical | $4,205,240.00 | ||
| Acadia Construction Inc. | -- | ||
| Neetah Construction | -- | ||
| Hamm Construction Ltd | -- | ||
| Award is to Suer & Pollon Mechanical with a contract value of $4,205,240.00 | |||
| Invitation to Bid# NS RFQ 26-0300 - Toro Equipment Parts and Service | |||
| Bidders: | Amount: | ||
| Oakcreek Golf and Turf LP | -- | ||
| Award is to Oakcreek Golf and Turf LP with a contract value of | |||
| Invitation to Bid# RFQ 26-0092 - Supply and Installation of One (1) Custom Cube Body | |||
| Bidders: | Amount: | ||
| Intercontinental Truck Body Ltd | -- | ||
| General Body and Equipment | -- | ||
| Award is to General Body and Equipment with a contract value of $266,356.71 | |||
| Invitation to Bid# NS 26-0206 - CN Rail Work Non Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0215 - Oracle Platform Subscription Non Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0259 - NICE Inform Platinum Maintenance Renewal Non Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0264 - Cellebrite Subscriptions Renewal Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0266 - Cellebrite Subscriptions Renewal Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0267 - OpenText Documentum Integration Products 2026 Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0312 - Annual license for VertiGIS Software Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0316 - FOI Software Service Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0319 - Paratransit Advisory Services Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 25-0168R1 - Electrical Services Standing Offer – Second Year Pricing | |||
| Bidders: | Amount: | ||
| AIM ELECTRIC LTD. | -- | ||
| Award is to AIM ELECTRIC LTD. with a contract value of $312,603.75 | |||
| Invitation to Bid# RFQ 24-0419R1 - Snow Dump Pushing - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Acadia Construction Inc. | -- | ||
| Award is to Acadia Construction Inc. with a contract value of $428,778.00 | |||
| Invitation to Bid# RFQ 25-0473R1 - Victoria Avenue & Downtown Bus Terminal Snow Removal - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Skyview Enterprises Inc. | -- | ||
| Award is to Skyview Enterprises Inc. with a contract value of $133,587.73 | |||
| Invitation to Bid# RFQ 24-0241R2A - Trailer Maintenance Services - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Basic Truck & Trailer Repair Incorporated | -- | ||
| Award is to Basic Truck & Trailer Repair Incorporated with a contract value of $77,202.72 | |||
| Invitation to Bid# RFQ 24-0438R1-B - Frozen Connection Thawing - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Culebra Sewer & Water Works Corporation | -- | ||
| Award is to Culebra Sewer & Water Works Corporation with a contract value of $105,838.50 | |||
| Invitation to Bid# RFQ 26-0254 - Water and Sewer Maintenance Support | |||
| Bidders: | Amount: | ||
| Brunner's Construction (2011) Ltd. | -- | ||
| SCS Contracting Ltd | -- | ||
| Garnett Industries Ltd | -- | ||
| ABS Excavating Ltd. | -- | ||
| Acadia Construction Inc. | -- | ||
| Award is to Brunner's Construction (2011) Ltd. with a contract value of -- , SCS Contracting Ltd with a contract value of -- , Garnett Industries Ltd with a contract value of -- , ABS Excavating Ltd. with a contract value of -- , Acadia Construction Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0052 - Supply and Installation of Heavy-Duty Dump Boxes, Scrapers, and Plows | |||
| Bidders: | Amount: | ||
| Viking Cives Ltd | -- | ||
| TENCO INC. | -- | ||
| Award is to Viking Cives Ltd with a contract value of $1,165,790.21 , TENCO INC. with a contract value of $1,244,058.81 | |||
| Invitation to Bid# RFQ 24-0331R1 - Environmental Disposal and Clean Up Services – Second Year Pricing | |||
| Bidders: | Amount: | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to GFL Environmental Services Inc. with a contract value of $113,306.80 | |||
| Invitation to Bid# NS 20-0367 - ArcFM XI Licenses - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# ITT 26-0289 - Demolition of Saskatoon Transit Building – 301 24th Street West | |||
| Bidders: | Amount: | ||
| McColman & Sons Demolition Ltd. | -- | ||
| CORE Energy Services Inc. | -- | ||
| Adair's Demolition Ltd. | -- | ||
| Silverado Demolition inc | -- | ||
| Priestly Demolition Inc. | -- | ||
| Prairie Demolition Ltd. | -- | ||
| Local Industrial Partners Limited | -- | ||
| IQ Environmental Inc | -- | ||
| Award is to Prairie Demolition Ltd. with a contract value of $249,172.80 | |||
| Invitation to Bid# RFQ 26-0323 - Supply and Deliver of 4000lb Electric Forklift | |||
| Bidders: | Amount: | ||
| Ador Tech Inc. | -- | ||
| Industrial Truck Service Ltd. | -- | ||
| Leavitt Machinery Canada Inc. | -- | ||
| Brandt Tractor Ltd | -- | ||
| RoboLift Inc. | -- | ||
| WHOLESALE LIFT TRUCKS LTD | -- | ||
| Award is to RoboLift Inc. with a contract value of $47,728.89 | |||
| Invitation to Bid# RFQ 26-0239 - Supply and Delivery of Log Grapple Truck | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FREIGHTLINER TRUCK CENTRE (SASKATOON) LTD. with a contract value of $368,589.93 | |||
| Invitation to Bid# RFQ 26-0283 - On-Call Welding Services for Water & Sewer Infrastructure | |||
| Bidders: | Amount: | ||
| Visionary welding innovations ltd. | -- | ||
| Courbeau Welding & Fabrication Ltd. | -- | ||
| Materi welding ltd | -- | ||
| Award is to Visionary welding innovations ltd. with a contract value of -- , Courbeau Welding & Fabrication Ltd. with a contract value of -- , Materi welding ltd with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0334 - Supply and Delivery of a Commercial Lawn Mower and Attachments | |||
| Bidders: | Amount: | ||
| Brandt Agriculture Saskatoon | -- | ||
| Earthworks Equipment Corporation | -- | ||
| Award is to Earthworks Equipment Corporation with a contract value of $56,444.17 | |||
| Invitation to Bid# NS 26-0372 - Survalent Maintenance and Support - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 24-0400R2 - Supply of Cold Mix Asphalt - Third Year Pricing | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to ASL PAVING LTD. with a contract value of $70,787.48 | |||
| Invitation to Bid# RFQ 24-0380R1 - River Landing Snow Removal – Second Year Pricing | |||
| Bidders: | Amount: | ||
| SMG Operating Ltd o/a See More Green Landscaping | -- | ||
| Award is to SMG Operating Ltd o/a See More Green Landscaping with a contract value of $384,952.05 | |||
| Invitation to Bid# RFQ 26-0252 - Tennis and Pickleball Court Rehabilitation and Maintenance | |||
| Bidders: | Amount: | ||
| Precision Asphalt | -- | ||
| Tomko Sports | -- | ||
| Award is to Tomko Sports with a contract value of $223,348.43 | |||
| Invitation to Bid# RFQ 26-0343 - 1109-T Remediation – Post Phase II ESA | |||
| Bidders: | Amount: | ||
| Allan's Landscaping Ltd. | -- | ||
| Precision Proejcts Ltd | -- | ||
| Nichols Environmental (Canada) Ltd. | -- | ||
| Award is to Nichols Environmental (Canada) Ltd. with a contract value of $62,848.20 | |||
| Invitation to Bid# RFQ 26-0311 - 138kV Transmission Line Porcelain Insulator Hot Washing | |||
| Bidders: | Amount: | ||
| Midlite Construction Ltd. | -- | ||
| Allteck Limited Partnership | $55,173.00 | ||
| Award is to Allteck Limited Partnership with a contract value of $55,173.00 | |||
| Invitation to Bid# RFQ 26-0243 - Supply and Delivery of Various Grass Seed Mixtures | |||
| Bidders: | Amount: | ||
| BrettYoung Seeds | -- | ||
| Earlys Enterprise Inc | $48,510.00 | ||
| Award is to Earlys Enterprise Inc with a contract value of $48,510.00 | |||
| Invitation to Bid# RFQ 26-0327 - IBM SAN Support | |||
| Bidders: | Amount: | ||
| Ishape Technologies Ltd | -- | ||
| Cattan Technologies Inc. | -- | ||
| 2352242 Ontario Inc | -- | ||
| Infocrush Consulting and Serviecs Inc. | -- | ||
| Horizon Computer Solutions | -- | ||
| AniSoft Group | -- | ||
| Award is to Horizon Computer Solutions with a contract value of $255,695.08 | |||
| Invitation to Bid# RFQ 25-0328R1 - Heavy Truck Tires - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Fountain Tire Ltd. | -- | ||
| Award is to Fountain Tire Ltd. with a contract value of $135,070.53 | |||
| Invitation to Bid# RFQ 25-0384R1 - Winter Sand Supply - Second Year Pricing | |||
| Bidders: | Amount: | ||
| Amrize Canada Inc | -- | ||
| Award is to Amrize Canada Inc with a contract value of $954,877.50 | |||
| Invitation to Bid# RFQ 26-0299 - Vehicle Column Lifts and Stands | |||
| Bidders: | Amount: | ||
| Alberta Sales Autoquip Sales and Service LTD. | -- | ||
| WestRim Lift Services Ltd. | -- | ||
| Keller Equipment Supply | -- | ||
| Stephenson Equipment LTD | -- | ||
| ARI Phoenix, Inc. | -- | ||
| Westvac Industrial Ltd. | -- | ||
| Snap-on Industrial | -- | ||
| Saskatoon Auto Lift Ltd. | -- | ||
| Warehouse Services Saskatoon Ltd | -- | ||
| B-Line Tire and Auto Supply | -- | ||
| Gregg Distributors | -- | ||
| Award is to Westvac Industrial Ltd. with a contract value of $228,299.25 | |||
| Invitation to Bid# RFQ 26-0304 - Supply and Delivery of Police Interceptor SUV Upfit Equipment | |||
| Bidders: | Amount: | ||
| Kee-Lok Security | -- | ||
| 911pro | -- | ||
| FIRST LINE SOLUTIONS | -- | ||
| Sigma Safety Corp. | -- | ||
| MSJ Automotive Services Ltd. | -- | ||
| Award is to Sigma Safety Corp. with a contract value of $190,189.91 | |||
| Invitation to Bid# RFQ 26-0051 - Supply and Installation of Dump Boxes and Utility Body | |||
| Bidders: | Amount: | ||
| Drive Products | -- | ||
| Fort Garry Industries Ltd | -- | ||
| Commercial Truck Equipment Co. | -- | ||
| General Body and Equipment | -- | ||
| Award is to Fort Garry Industries Ltd with a contract value of $88,578.00 , General Body and Equipment with a contract value of $99,400.50 | |||
| Invitation to Bid# RFP 26-0329 - Standing Offer for Photography and Videography Services | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to Aspen Films Inc. with a contract value of $3,962.70 | |||
| Invitation to Bid# NS 26-0385 - Console | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# RFQ 26-0220 - Hydrovac Services | |||
| Bidders: | Amount: | ||
| Axis Vac and Hdd Services Ltd | -- | ||
| 1126715 AB Ltd | -- | ||
| Mack Construction Services Ltd | -- | ||
| Klark's Trenching Ltd. | -- | ||
| Hoffman Elite Enterprises Ltd | -- | ||
| Meridian energy services LP | -- | ||
| Dirty Devil Hydrovac Services | -- | ||
| GFL Environmental Services Inc. | -- | ||
| Award is to Axis Vac and Hdd Services Ltd with a contract value of -- , Hoffman Elite Enterprises Ltd with a contract value of -- , Dirty Devil Hydrovac Services with a contract value of -- , GFL Environmental Services Inc. with a contract value of -- | |||
| Invitation to Bid# RFQ 26-0237 - Backhoe and Trenching Services | |||
| Bidders: | Amount: | ||
| Axis Vac and Hdd Services Ltd | -- | ||
| Hoffman Elite Enterprises Ltd | -- | ||
| Klark's Trenching Ltd. | -- | ||
| Award is to Axis Vac and Hdd Services Ltd with a contract value of -- , Hoffman Elite Enterprises Ltd with a contract value of -- , Klark's Trenching Ltd. with a contract value of -- | |||
| Invitation to Bid# NS 26-0391 - Multi-Unit Recycling Pilot | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0396 - Express Address | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0394 - Feasibility Study | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0240 - Supply and Delivery of Three (3) Utility Task Vehicles | |||
| Bidders: | Amount: | ||
| K&R Management Services Ltd | -- | ||
| Brandt Agriculture Saskatoon | -- | ||
| Parkdick Enterprises Ltd | -- | ||
| GT Performance Ltd. | -- | ||
| Earthworks Equipment Corp. | -- | ||
| Award is to Brandt Agriculture Saskatoon with a contract value of $89,663.58 | |||
| Invitation to Bid# NS RFQ 26-0303 - Freightliner Equipment Parts and Service | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to FREIGHTLINER TRUCK CENTRE(SASKATOON) LTD with a contract value of | |||
| Invitation to Bid# RFQ 26-0361 - Viper Reclosers | |||
| Bidders: | Amount: | ||
| T&D Products Ltd. | -- | ||
| Anixter Power Solution, Canada Inc. | -- | ||
| Award is to T&D Products Ltd. with a contract value of $210,189.60 | |||
| Invitation to Bid# NS 26-0378 - Relocation of Rogers’ Cable for Cahill Park Dry Pond Non-Standard Procurement | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0382 - Imprivata support/maintenance | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0347 - GovAI Enterprise Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0351 - Canadian Infrastructure Benchmarking Initiative Project Fees Non-Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# RFQ 26-0359 - Genetec Advantage for Omnicast Enterprise Cameras | |||
| Bidders: | Amount: | ||
| Siemens Canada Limited | -- | ||
| Metrobit Inc. | -- | ||
| Convergint | -- | ||
| Structure Works Canada Inc | -- | ||
| Accara IT Services | -- | ||
| Bosch Building Technologies Inc. | -- | ||
| P.V. Services div. of 1043524 Ontario Ltd | -- | ||
| Vipond | -- | ||
| Award is to P.V. Services div. of 1043524 Ontario Ltd with a contract value of $30,307.91 | |||
| Invitation to Bid# RFQ 26-0362 - Supply and Delivery of Battery Banks | |||
| Bidders: | Amount: | ||
| Rexel Energy Solutions | -- | ||
| Advanced Battery Systems Inc. | -- | ||
| EECOL ELEECTIC | -- | ||
| Integrated Power Services | -- | ||
| Indigenous International Trading Group of Canada Ltd. | -- | ||
| Award is to Integrated Power Services with a contract value of $193,948.08 | |||
| Invitation to Bid# RFQ 26-0387 - New Decorations for 2nd Avenue | |||
| Bidders: | Amount: | ||
| Dekra-Lite Industries Inc | -- | ||
| AMR Supply Ltd. | -- | ||
| Infinity Management Inc. | -- | ||
| Five Star Holiday Decor Inc. | -- | ||
| Award is to Dekra-Lite Industries Inc with a contract value of $71,794.80 | |||
| Invitation to Bid# NS 26-0422 - AC Unit replacement 39-23rd Street East, Saskatoon, Sk. | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0425 - Trauma Informed Practices | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0437 - Affordable Housing Supply Gap Analysis Contract - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0454 - Duty Ammunition | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0461 - Mass Emergency Notification System - Non-Standard | |||
| Bidders: | Amount: | ||
| Award is to | |||
| Invitation to Bid# NS 26-0177 - Wildwood Head Professional Golf Services - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0197 - Miovision Data Processing Fees 2026 - Non Stadard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||
| Invitation to Bid# NS 26-0221 - CN Maintenance Fees 2026 - Non Standard | |||
| Bidders: | Amount: | ||
| Bids submitted are not being disclosed. | |||
| Award is to | |||