| G-2141(B)-10 |
ARMSTRONG AVENUE CLOSED LANDFILL SITE, GEORGETOWN
LEACHATE PUMP STATION UPGRADE, FORCEMAIN UPGRADE AND SCADA INSTALLATION |
BASELINE CONSTRUCTORS INC. |
N/A |
Document Takers |
| W-2634(A)-10 |
KITCHEN RESERVOIR - ZONE 3 PUMPING STATION UPGRADES, TOWN OF OAKVILLE |
SUPERIOR BOILER WORKS & WELDING LTD. |
N/A |
Document Takers |
| W-2483-10 |
CONSTRUCTION OF FEEDERMAIN ON TRAFALGAR ROAD (REGIONAL ROAD 3), FROM BURNHAMTHORPE ROAD (REGIONAL ROAD 27) TO BRITANNIA ROAD (REGIONAL ROAD 6) IN THE TOWN OF MILTON |
CARILLION CANADA INC. |
$16,616,678.57 |
Document Takers |
| T-075-10 |
SUPPLY AND DELIVERY OF DELL, HP (HEWLETT-PACKARD OR COMPAQ)
OR LENOVO (IBM) DESKTOP COMPUTERS, NOTEBOOK COMPUTERS
AND LCD FLAT PANEL DISPLAYS |
DELL CANADA |
N/A |
Document Takers |
| W-2483B-10 |
CONSTRUCTION OF FEEDERMAINS ON BRITANNIA (REGIONAL ROAD 6) AND FOURTH LINE IN THE TOWN OF MILTON |
CON-KER CONSTRUCTION |
$13,550,000.00 |
Document Takers |
| S-2378A-10 |
GEORGETOWN WASTEWATER TREATMENT PLANT ANAEROBIC DIGESTION SYSTEM AND PLANT SCADA UPGRADES |
ASCO CONSTRUCTION LTD. |
$8,250,000.00 |
Document Takers |
| P-431-10 |
CONSULTING SERVICES FOR THE DEVELOPMENT OF A SOLID WASTE MANAGEMENT STRATEGY |
GENIVAR |
N/A |
Document Takers |
| T-047-10 |
SUPPLY AND DELIVERY OF ONE REFRIGERATED CARGO TRUCK |
SHEEHAN'S TRUCK CENTRE INC. |
N/A |
Document Takers |
| R-2261B-10 |
RECONSTRUCTION OF TREMAINE ROAD (REGIONAL ROAD 22) FROM DERRY ROAD (REGIONAL ROAD 7) TO MAIN STREET, IN THE TOWN OF MILTON |
CON-KER CONSTRUCTION |
$8,025,000.00 |
Document Takers |
| P-099-10 |
FOR THE PROVISION OF NUTRITION SERVICES CLEANING CHEMICALS AND ALL RELATED SERVICES |
DIVERSEY CANADA, INC. |
N/A |
Document Takers |
| Q-384-10 |
LAUNDRY ROOM GAS SUPPLY INSTALLATION AT 2220/2222 LAKESHORE ROAD WEST IN OAKVILLE, ONTARIO |
J.D. MCCAW LTD. |
N/A |
Document Takers |
| T-219-10 |
FLAT ROOF REPLACEMENT AT 271 KERR STREET IN OAKVILLE, ONTARIO |
TRIO ROOFING SYSTEMS INC. |
$197,800.00 |
Document Takers |
| P-427-10 |
ENERGY AUDIT SERVICES |
VIP ENERGY SERVICES INC. |
N/A |
Document Takers |
| P-395-09 |
SUPPLY, DELIVERY, INSTALLATION, CONFIGURATION AND COMMISSIONING OF RADIO TRUNKING INFRASTRUCTURE (INCLUDING REPEATER SITES, SIMULCAST CONTROLLER, LINKING SYSTEM, POLICE CONTROL SYSTEM, ALARM MONITORING SYSTEM AND CONSOLES) |
MOTOROLA CANADA LIMITED |
N/A |
Document Takers |
| Q-075-10 |
SUPPLY AND DELIVERY OF HP LASERJET PRINTERS |
TELECOM COMPUTER |
N/A |
Document Takers |
| P-421-10 |
CONTRACTOR LEAD DESIGN - BUILD PROJECT (MILTON, ONTARIO) FOR HALTON COMMUNITY HOUSING CORPORATION TO BE DEVELOPED UNDER THE CANADA-ONTARIO AFFORDABLE HOUSING PROGRAM 2009 EXTENSION |
VANMAR CONSTRUCTORS INC |
N/A |
Document Takers |
| Q-391-10 |
FABRICATION, SUPPLY, SHIPPING, DELIVERY, UNLOADING AND PLACING OF NEW FUEL TANK AT THE WOODLANDS OPERATION CENTRE (OAKVILLE, ON) |
AGI ENVIROTANK |
N/A |
Document Takers |
| S-2680A-10 |
PROVIDENCE ROAD PUMPING STATION, TOWN OF OAKVILLE |
STEELCORE CONSTRUCTION |
$165,899.00 |
Document Takers |
| T-021-10 |
FERRIC CHLORIDE |
FANCHEM LTD. |
N/A |
Document Takers |
| S-2490A-10 |
MILTON WWTP ELECTRICAL/SCADA UPGRADES |
RASSAUN STEEL |
$1,500,649.61 |
Document Takers |
| HCPG-915-05-10 |
SUPPLY OF PAGER HARDWARE AND RELATED SERVICES |
PAGING NETWORK OF CANADA |
N/A |
Document Takers |
| P-093-09 |
SUPPLY AND DELIVERY OF POLY ALUMINUM CHLORIDE FOR BURLINGTON WATER PURIFICATION PLANT |
CONTROL CHEM |
$91,198.90 |
Document Takers |
| T-216-10 |
SHINGLE ROOF REPLACEMENT AT 1531 SIXTH LINE AND 2250 GOLDEN BRIAR TRAIL IN OAKVILLE, ONTARIO |
GENERAL'S RENOVATION - 1513300 ONT INC |
$134,505.00 |
Document Takers |
| T-213-10 |
GRIT SYSTEM REPLACEMENT AT GEORGETOWN WASTEWATER TREATMENT PLANT |
MCCANICAL INCORPORATED |
N/A |
Document Takers |
| R-2280(B)-10 |
REPAIRS TO DUNDAS STREET/BRONTE CREEK (TANSLEY) BRIDGE IN THE CITY OF BURLINGTON |
BOB HENDRICKSEN CONSTRUCTION LIMITED |
N/A |
Document Takers |
| W-2424B-10 |
TODD ROAD ELEVATED WATER TANK REPLACEMENT IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
LANDMARK STRUCTURES CO. |
N/A |
Document Takers |
| G-2409(A)-09 |
CONSTRUCTION OF AN INTERIM TRANSFER STATION AT THE HALTON WASTE MANAGEMENT SITE (HWMS) IN THE TOWN OF MILTON |
ENVIRO-CON LIMITED |
$782,775.00 |
Document Takers |
| S-2156(A1)-09 |
OAKVILLE SOUTHEAST WWTP ELECTRICAL UPGRADES |
SUPERIOR BOILER WORKS & WELDING LTD. |
$547,098.30 |
Document Takers |
| T-215-09 |
CARPET AND FLOOR TILE REPLACEMENT AT 2220/2222 LAKESHORE ROAD WEST IN OAKVILLE, ONTARIO |
THE BYNG GROUP |
$103,282.04 |
Document Takers |
| HCPG-952-38-09 |
EMPLOYEE ASSISTANCE PROGRAM |
SHEPELL FGI |
N/A |
Document Takers |
| P-009-09 |
SUPPLY AND DELIVERY OF HALTON REGION EMS UNIFORMS |
R. NICHOLLS DISTRIBUTORS INC. |
N/A |
Document Takers |
| T-014-09(A) |
REQUEST FOR PREQUALIFICATION FOR JANITORIAL AND CARPET MAINTENANCE SERVICES FOR THE HALTON REGIONAL CENTRE, HALTON CENTRE FOR CHILDCARE, HALTON REGIOANAL POLICE HEADQUARTERS AND WOODLANDS OPERATIONS CENTRE |
OMNI FACILITY SERVICES CANADA LTD. |
N/A |
Document Takers |
| Q-050-09 |
SUPPLY AND DELIVERY OF TRAILER MOUNTED GENERATOR |
T T DIESEL POWER LTD. |
N/A |
Document Takers |
| R-2175A-09 |
RECONSTRUCTION OF APPLEBY LINE (REG. RD. 20) FROM TAYWOOD DRIVE TO HIGHWAY 407 ETR INCLUDING DUNDAS STREET (REG. RD. 5) APPROACHES TO APPLEBY LINE IN THE CITY OF BURLINGTON |
CON-KER CONSTRUCTION CORPORATION |
$15,550,500.18 |
Document Takers |
| P-094-09 |
FOR CLINICAL TREATMENT SERVICES RELATED TO CONCURRENT DISORDERS |
ADAPT - HALTON ALCOHOL, DRUG & GAMBLING |
N/A |
Document Takers |
| T-088-09 |
SUPPLY AND DELIVERY OF MEDICAL OXYGEN |
ONTARIO MEDICAL OXYGEN SERVICES INC |
$25,650.78 |
Document Takers |
| T-046-09 |
SUPPLY AND DELIVERY OF ONE 6-TONNE TANDEM TRUCK WITH SET BACK FRONT AXLE C/W COMBINATION CATCHBASIN CLEANER, PRESSURE JET RODDER AND SEWER FLUSHER |
SHEEHAN'S TRUCK CENTRE INC. |
N/A |
Document Takers |
| T-212-09 |
SUPPLY, DELIVERY, INSTALLATION, AND COMMISSIONING OF ONE (1) INDUCTIVELY COUPLED PLASMA - MASS SPECTROPHOTOMETER (ICP-MS) SYSTEM |
VARIAN CANADA |
$180,364.95 |
Document Takers |
| T-214-09 |
SUPPLY, DELIVERY, AND INSTALLATION OF AUDIO AND VIDEO EQUIPMENT SYSTEMS |
BARRIE COMMUNICATIONS EQUIPMENT |
N/A |
Document Takers |
| P-096-09 |
REQUEST FOR PROPOSALS FOR USED MOTOR VEHICLE DEALER SERVICES |
GEMINI AUTO INC.. |
N/A |
Document Takers |
| S-2419(A2)-09 |
OAKVILLE SOUTHWEST WASTEWATER TREATMENT PLANT PHASE III UPGRADES |
KENAIDAN CONTRACTING LTD. |
$47,960,000.00 |
Document Takers |
| P-008-09 |
REQUEST FOR PROPOSALS FOR INSURANCE COVERAGE AND RISK MANAGEMENT SERVICES |
FRANK COWAN COMPANY LIMITED |
N/A |
Document Takers |
| W-2534-09 |
EIGHTH LINE RESERVOIR UPGRADES IN THE TOWN OF OAKVILLE |
TARPON CONTRACTING |
N/A |
Document Takers |
| P-089-09(A) |
REQUEST FOR PRE-QUALIFICATION FOR ALTERNATE SERVICE DELIVERY FOR BUILDING MAINTENANCE SERVICES FOR POST INN VILLAGE & CREEKWAY VILLAGE LONG TERM CARE HOMES |
BLACK & MCDONALD |
N/A |
Document Takers |
| T-035-1-09 |
SUPPLY AND DELIVERY OF HEWLETT-PACKARD COMPUTER HARDWARE FOR THE HALTON REGIONAL POLICE SERVICES |
S.H.I. CANADA |
N/A |
Document Takers |
| T-017-1-09 |
SNOW REMOVAL SERVICES AND WINTER GROUNDS MAINTENANCE FOR THE HALTON COMMUNITY HOUSING CORPORATION |
PRO MOW MAINTENANCE |
N/A |
Document Takers |
| T-017-1-09 |
SNOW REMOVAL SERVICES AND WINTER GROUNDS MAINTENANCE FOR THE HALTON COMMUNITY HOUSING CORPORATION |
COUNTRY WIDE LANDSCAPING |
N/A |
Document Takers |
| T-017-1-09 |
SNOW REMOVAL SERVICES AND WINTER GROUNDS MAINTENANCE FOR THE HALTON COMMUNITY HOUSING CORPORATION |
CLEAN CUT LAWN SERVICE SNOW PLOWING |
N/A |
Document Takers |
| S-2595-09 |
OVERFLOW RELOCATION ON WEST RIVER STREET, IN THE TOWN OF OAKVILLE |
MAIELLA CONTRACTING LTD |
$17,026.91 |
Document Takers |
| Q-373-09 |
SHINGLE ROOF REPLACEMENT AT 2250 GOLDEN BRIAR TRAIL (UNITS 45 TO 55 INCLUDING ATTACHED SERVICE BUILDING) IN OAKVILLE, ONTARIO |
RUSCAN GENERAL CONTRACTING INC. |
N/A |
Document Takers |
| HCPG-405-03-09 |
SUPPLY AND DELIVERY OF PROPANE |
SUPERIOR PROPANE |
N/A |
Document Takers |
| W-2442-09 |
WATERMAIN REPLACEMENT ON PLAINS RD E. & QUEENSWAY DR., BETWEEN BRANT ST. & BRENDA CRES., IN THE CITY OF BURLINGTON |
CON-KER CONSTRUCTION CORPORATION |
$1,564,080.00 |
Document Takers |
| T-209-09 |
SHINGLE ROOF REPLACEMENT AT 2229 BRAYS LANE IN OAKVILLE, ON |
JOAO COSTA ALUMINUM ROOFING |
$84,131.25 |
Document Takers |
| T-208-09 |
SHINGLE ROOF REPLACEMENT AT 1300 MAPLE CROSSING BLVD., IN BURLINGTON, ON |
GENERAL'S RENOVATION - 1513300 ONT INC |
$99,049.65 |
Document Takers |
| T-210-09 |
SHINGLE ROOF REPLACEMENT AT 2301 SHERIDAN GARDEN DRIVE IN OAKVILLE, ONTARIO |
TRIUMPH ALUMINUM AND SHEET METAL INC. |
$79,065.00 |
Document Takers |
| Q-370-09 |
SHINGLE ROOF REPLACEMENT AT 1531 SIXTH LINE (BLOCK |
TRIUMPH ALUMINUM AND SHEET METAL INC. |
N/A |
Document Takers |
| R-2224B-09 |
RECONSTRUCTION OF UPPER MIDDLE ROAD & BURLOAK DRIVE FROM SUTTON DRIVE TO Q.E.W. N-W RAMP IN THE CITY OF BURLINGTON & TOWN OF OAKVILLE |
TRENCHLINE & ROADS INC |
$6,657,272.98 |
Document Takers |
| P-401-09 |
PRE-SELECTION OF MECHANICAL BAR SCREEN EQUIPMENT FOR THE OAKVILLE S.W. WASTEWATER TREATMENT PLANT, IN THE TOWN OF OAKVILLE |
ENV TREATMENT SYSTEMS |
N/A |
Document Takers |
| P-379-09 |
CONTRACTOR - LEAD DESIGN BUILD SERVICES FOR HALTON WASTE MANAGEMENT SITE ADMINISTRATION BUILDING EXPANSION |
DEFAVERI CONSTRUCTION |
N/A |
Document Takers |
| W-2379(A)-09 |
GEORGETOWN WATER PURIFICATION PLANT EXPANSION AND UPGRADES |
DEFAVERI GROUP CONTRACTING |
$5,392,250.00 |
Document Takers |
| P-405-09 |
SUPPLY & DELIVERY OF ONE (1) EXPLOSIVE DISPOSAL ROBOT |
ICOR TECHNOLOGY |
N/A |
Document Takers |
| T-211-09 |
SEALANT REPLACEMENT AND EXTERIOR WALL REPAIRS |
POP'S RESTORATION LTD. |
$83,266.05 |
Document Takers |
| S-2154(B10)-09 |
APPLICATION OF GAS-PROOFING SYSTEM TO THE INTERIOR OF DIGESTER NO.3 AT THE OAKVILLE S.E. W.W.T.P. |
ALGOMA CONTRACTORS INC. |
$223,521.00 |
Document Takers |
| T-205-01-09 |
SUPPLY AND DELIVERY OF ONE (1) DIESEL GENERATOR SET AND ENCLOSURE FOR THE OAKVILLE SOUTHWEST WASTEWATER TREATMENT PLANT |
HARPER POWER PRODUCTS INC. |
$307,292.20 |
Document Takers |
| Q-368-09 |
SUPPLY AND INSTALLATION OF HALTON REGION FOREST SIGNAGE |
MACHINABILITY |
N/A |
Document Takers |
| P-406-09 |
ARCHITECTURAL SERVICES FOR THE RENOVATION AND REALIGNMENT OF SPACE WITHIN EXISTING DISTRICT 1, 12 DIVISION BUILDING |
AECOM CANADA LTD. |
N/A |
Document Takers |
| R-2280-09 |
REFACING OF A RETAINING WALL ON THE SOUTH SIDE OF DERRY ROAD APPROXIMATELY 0.5KM EAST OF GUELPH LINE IN THE TOWN OF MILTON |
JARLIAN CONSTRUCTION |
$93,219.00 |
Document Takers |
| T-194-01-09 |
OAKVILLE SOUTH EAST WASTEWATER TREATMENT PLANT |
KENTECH AUTOMATION INC. |
$604,810.00 |
Document Takers |
| Q-051-09 |
ETHERNET ROUTING SWITCH (ERS) MAINTENANCE AND SUPPORT |
THE WAN GROUP INC. |
N/A |
Document Takers |
| S-2419(A1)-09 |
OAKVILLE SOUTHWEST WASTEWATER TREATMENT PLANT SITE DEMOLITION AND PREPARATION IN THE TOWN OF OAKVILLE |
PRIESTLY DEMOLITION INC. |
N/A |
Document Takers |
| T-207-09 |
SUPPLY AND DELIVERY OF CISCO VOICE AND DATA REQUIREMENTS |
BELL CANADA |
N/A |
Document Takers |
| P-091-09 |
FOR THE INSTALLATION, REMOVAL, RE-INSTALLATION, MAINTENANCE AND REPAIR OF SPECIALIZED EMERGENCY EQUIPMENT FOR POLICE VEHICLES |
MEGA-TECH |
N/A |
Document Takers |
| R-2260B-09 |
RECONSTRUCTION OF DERRY RD., (R.R.7) FROM TREMAINE RD. (R.R.22) TO BRONTE ST., IN THE TOWN OF MILTON |
CON-KER CONSTRUCTION CORPORATION |
$8,639,927.00 |
Document Takers |
| T-204-09 |
SUPPLY AND DELIVERY OF ONE (1) OUTDOOR HIGH VOLTAGE SWITCH GEAR LINE-UP, ONE(1) OUTDOOR 600V SWITCHBOARD AND TWO (2) 2000KVA (27.6KV/600V) POWER DISTRIBUTION TRANSFORMERS FOR THE OAKVILLE SOUTHWEST W.W.T.P. |
BIBICO ELECTRIC INCORPORATED |
$470,720.09 |
Document Takers |
| T-065-09 |
FOUR (4) NEW 4-WHEEL DRIVE INTEGRAL BACKHOE WITH EXTENDABLE DIPSTICK |
STRONGCO |
N/A |
Document Takers |
| Q-042-09 |
SUPPLY AND DELIVERY OF GEOCOMPOSITE DRAINAGE BLANKET AND FILTER CLOTH FOR THE HALTON WASTE MANAGEMENT SITE |
LAYFIELD |
N/A |
Document Takers |
| S-2556(A)-09 |
W.A. (BILL) JOHNSON BIOSOLIDS MANAGEMENT CENTRE MECHANICAL UPGRADES |
PROCON NIAGARA |
$656,000.00 |
Document Takers |
| P-038-09 |
LABORATORY ANALYSIS SERVICES |
MAXXAM ANALYTICS INC |
N/A |
Document Takers |
| WS-1234-09 |
SANITARY SEWER AND WATERMAIN REPLACEMENT AND TRANSFER OF PRIVATE SERVICES ON GUELPH STREET WEST (HIGHWAY NO. 7), LAKEVIEW AVENUE AND ELMORE DRIVE IN THE TOWN OF HALTON HILLS (ACTON) |
ALLTO CONSTRUCTION SERVICES |
$1,033,080.30 |
Document Takers |
| S-2572-09 |
SANITARY SEWER LINING ON VARIOUS STREETS IN THE CITY OF BURLINGTON AND THE TOWN OF OAKVILLE |
VEOLIA ES CANADA INDUSTRIAL SERVICES INC. |
$455,830.20 |
Document Takers |
| P-090-09 |
THE SUPPLY AND DELIVERY OF SAMPLE COMPOSTABLE LINER BAG PACKAGES FOR HALTON REGION FESTIVAL AND EVENT HANDOUTS |
CLOROX COMPANY OF CANADA, LTD. |
N/A |
Document Takers |
| T-035-09 |
SUPPLY AND DELIVERY OF HEWLETT-PACKARD COMPUTER HARDWARE FOR HALTON REGIONAL POLICE SERVICES |
GENX SOLUTIONS |
N/A |
Document Takers |
| Q-008-09 |
DATA DOMAIN DD530 HDD UPGRADE WITH LICENSE AND SUPPORT |
COMMERX COMPUTER SERVICES |
N/A |
Document Takers |
| T-147-09 |
OAKVILLE EMS STATION NO. 01, 1080 CORNWALL ROAD, OAKVILLE, ON |
SAMSON MANAGEMENT AND SOLUTIONS LTD. |
$949,000.00 |
Document Takers |
| T-203-09 |
FOR THE SUPPLY AND DELIVERY OF THREE (3) MOTOR CONTROL CENTRES FOR OAKVILLE SOUTHEAST WASTEWATER TREATMENT PLANT |
GERRIE ELECTRIC WHOLESALE |
N/A |
Document Takers |
| WS-2422A-09 |
WATERMAIN AND SANITARY SEWER REPLACEMENT ON EDITH STREET AND PARK AVENUE IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
D'ORAZIO INFRASTRUCTURE GROUP |
$1,197,326.55 |
Document Takers |
| R-2297C-09 |
WIDENING OF DORVAL DR. (R.R.17) FROM SPEERS RD. TO WYECROFT RD. AND WM REPLACEMENT ON WOODY RD. AND SINCLAIR RD., IN THE TOWN OF OAKVILLE |
CON-KER CONSTRUCTION CORP |
$2,460,570.00 |
Document Takers |
| P-387-09 |
SUPPLY AND IMPLEMENTATION OF A WEB CONTENT MANAGEMENT SYSTEM (WCMS) |
INTRAFINITY INC |
N/A |
Document Takers |
| P-396-09 |
PROVISION OF ENGINEEERING SERVICES TO COMPLETE A MAINTENANCE HOLE |
INFRATECH SERVICES |
N/A |
Document Takers |
| R-2229B-09 |
RECONSTRUCTION & WIDENING OF UPPER MIDDLE RD (RR38) FROM WEST OF POSTMASTER DR TO WEST OF BRONTE RD (RR25) INCLUDING INSTALLATION OF 2400 DIA. SANITARY TRUNK SEWER FROM THIRD LINE TO BRONTE RD, TOWN OF OAKVILLE |
DOM-MERIDIAN CONSTRUCTION LTD |
$18,062,644.92 |
Document Takers |
| S-2358A-09 |
SKYWAY WWTP DEWATERING AND GAS UPGRADES |
J.J. MCGUIRE GENERAL CONTRACTORS |
$7,849,212.00 |
Document Takers |
| WS-2554-09 |
PROPOSED WATERMAIN & WASTEWATER MAIN ON ARMSTRONG AVE., AND OLD TODD RD., IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
DEFAVERI CONSTRUCTION |
$2,079,000.00 |
Document Takers |
| T-202-09 |
SUPPLY AND DELIVERY OF TWO (2) POWER DISTRIBUTION TRANSFORMERS FOR OAKVILLE S.E. WASTEWATER TREATMENT PLANT |
CANADIAN ELECTRICAL SERVICES |
N/A |
Document Takers |
| P-087-09 |
REPLACEMENT, EXPANSION, IMPLEMENTATION, CONFIGURATION AND, ONGOING SERVICE AND SUPPORT OF EXISTING STORAGE AREA NETWORK (SAN) |
GIBRALTAR SOLUTIONS |
N/A |
Document Takers |
| T-075-09 |
SUPPLY AND DELIVERY OF DELL, HP (HEWLETT-PACKARD OR COMPAQ), LENOVO OR TOSHIBA DESKTOP COMPUTERS, NOTEBOOK COMPUTERS AND LCD FLAT PANEL DISPLAYS |
DELL CANADA |
N/A |
Document Takers |
| T-075-09 |
SUPPLY AND DELIVERY OF DELL, HP (HEWLETT-PACKARD OR COMPAQ), LENOVO OR TOSHIBA DESKTOP COMPUTERS, NOTEBOOK COMPUTERS AND LCD FLAT PANEL DISPLAYS |
GENX SOLUTIONS |
N/A |
Document Takers |
| WS-2589A-09 |
WATERMAIN & SANITARY SEWER REPLACMENT & ROAD RECONSTRUCTON ON LANGSTONE CRES., RAYLAWN CRES., & DUNCAN DR., IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
CON-KER CONSTRUCTION CORP |
$3,130,050.00 |
Document Takers |
| T-013-09 |
FOR THE PROVISION OF LABOUR AND MATERIALS REQUIRED FOR SOD RESTORATION |
RAIN DRAIN RESORATION |
N/A |
Document Takers |
| W-1208A-08 |
BURLOAK WATER PURIFICATION PLANT - LANDSCAPE DEVELOPMENT |
DAVAN LANDSCAPING |
$383,694.02 |
Document Takers |
| T-032-09 |
FOR THE PROVISION OF ALL LABOUR AND MATERIALS FOR SAW CUTTING, EXCAVATE / REMOVAL AND ASPHALT REPLACEMENT |
MELROSE PAVING COMPANY LIMITED |
$349,818.00 |
Document Takers |
| P-388-09 |
CONSTRUCTION, TESTING AND DELIVERY OF ONE (1) WORK/PATROL/LAW ENFORECEMENT VESSEL |
HIKE METAL PRODUCTS LTD. |
N/A |
Document Takers |
| P-386-09 |
SUPPLY, DELIVERY AND INSTALLATION OF A STRUCTURED CABLE SYSTEM (SCS) FOR THE DISTRICT 2 (OAKVILLE) HALTON REGIONAL POLICE SERVICE FACILITY |
CATECH SYSTEMS |
N/A |
Document Takers |
| P-391-09 |
REQUEST FOR PROPOSAL FOR PROVISION AND SALE OF RAIN BARRELS |
FCMP |
N/A |
Document Takers |
| S-2154(B9)-09 |
DIGESTER CLEANING: OAKVILLE SOUTHEAST WASTEWATER TREATMENT PLANT, PRIMARY DIGESTER NO. 3 |
SALCIN HAULAGE |
$72,641.10 |
Document Takers |
| W-2561A-08 |
KITCHEN RESERVOIR-ZONE 5 PUMPING STATION UPGRADES |
RASSAUN STEEL |
$1,859,820.56 |
Document Takers |
| P-036-08 |
CONTINENCE CARE PRODUCTS AND RELATED SERVICES FOR THE REGION'S THREE LONG TERM CARE HOMES |
MEDICAL MART |
N/A |
Document Takers |
| T-188-08 |
REBECCA ST. WASTEWATER STORAGE TANK UPGRADES - PHASE 2 |
PROCON NIAGARA |
$317,100.00 |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
SULCO CHEMICALS LIMITED |
N/A |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
MIN-CHEM CANADA INC. |
N/A |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
BRENNTAG |
N/A |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
CANADA COLORS AND CHEMICALS LIMITED |
N/A |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
FLOCHEM LTD. |
N/A |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
ANCHEM SALES |
N/A |
Document Takers |
| T-021-08 |
SUPPLY AND DELIVERY OF CHEMICALS |
KEMIRA WATER SOLUTIONS CANADA INC. |
N/A |
Document Takers |
| T-047-09 |
SUPPLY AND DELIVERY OF VARIOUS YEAR 2009 VEHICLES |
FORBES BROS. INC |
N/A |
Document Takers |
| T-047-09 |
SUPPLY AND DELIVERY OF VARIOUS YEAR 2009 VEHICLES |
FORBES FORD SALES LTD |
N/A |
Document Takers |
| P-097-09 |
SUPPLY AND DELIVERY OF DIGITAL ORTHOPHOTOGRAPHY AND DIGITAL TERRAIN DATA |
FIRST BASE SOLUTIONS |
N/A |
Document Takers |
| P-376-08 |
ENGINEERING CONSULTING SERVICES TO COMPLETE A BIOSOLIDS MASTER PLAN CLASS ENVIRONMENTAL ASSESSMENT STUDY |
XCG CONSULTANTS LTD. |
N/A |
Document Takers |
| W-2062(A3)-09 |
LOBBY & ADMINISTRATIVE AREA RENOVATIONS (21 KERR ST) IN THE TOWN OF OAKVILLE |
SAMSON MANAGEMENT AND SOLUTIONS LTD. |
$239,000.00 |
Document Takers |
| T-198-08 |
NORTH WATER DISINFECTION UPGRADES – PR- S2536A |
ASLAN TECHNOLOGIES INC |
$126,920.30 |
Document Takers |
| P-378-08 |
ENGINEERING SERVICES TO COMPLETE A INFLOW / INFILTRATION STUDY FOR GEORGETOWN SANITARY SEWER DRAINAGE SYSTEM |
GREENLAND CONSULTING ENGINEERS |
N/A |
Document Takers |
| R-1834B-(PART 2)-08 |
RECONSTRUCTION OF DUNDAS ST., FROM PROUDFOOT TRAIL TO EAST OF NEYAGAWA BLVD., INCLUDING REPLACEMENT OF EXISTING NORTH BRIDGE AT SIXTEEN MILE CREEK, IN THE TOWN OF OAKVILLE |
DUFFERIN CONSTRUCTION COMPANY |
$40,925,850.00 |
Document Takers |
| T-197-08 |
BURLINGTON SKYWAY WASTEWATER TREATMENT PLANT PRIMARY SCUM CHOPPER PUMPS INSTALLATION |
PRIMITIVE MECHANICAL CONSTRUCTORS INC., |
$261,408.00 |
Document Takers |
| Q-046-09 |
IBM TIVOLI STORAGE MANAGER (TSM) ANNUAL MAINTENANCE AGREEMENT |
SOFTWARE HOUSE INTERNATIONAL |
N/A |
Document Takers |
| P-381-08 |
UNINTERRUPTIBLE POWER SUPPLY (BATTERY BACKUP) SYSTEM UPGRADE AND REPLACEMENT IN REGION’S COMPUTER ROOM |
NAYLOR |
N/A |
Document Takers |
| P-027-08 |
SUPPLY, DELIVERY, INSTALLATION & PROVISION OF ONGOING SERVICE & SUPPORT OF HIGH SPEED DUPLICATION SOLUTION FOR HALTON REGION PRINT SHOP |
RICOH CANADA INC |
$438,987.00 |
Document Takers |
| Q-075-08 |
SUPPLY AND DELIVERY OF HP LASERJET PRINTERS |
TELECOM COMPUTER |
$55,284.27 |
Document Takers |
| P-082-08 |
MULTILINGUAL TRANSLATION SERVICES |
CENTRE FOR EDUCATION AND TRAINING |
N/A |
Document Takers |
| P-082-08 |
MULTILINGUAL TRANSLATION SERVICES |
PRO ACTIVE TRANSLATIONS INC. |
N/A |
Document Takers |
| P-082-08 |
MULTILINGUAL TRANSLATION SERVICES |
OMNICOM PROFESSIONAL LANGUAGE SERVICES LTD. |
N/A |
Document Takers |
| W-1907-08 |
CATHODIC PROTECTION OF WATERMAINS AT VARIOUS LOCATIONS IN THE TOWN OF OAKVILLE AND THE TOWN OF MILTON |
C. P. SYSTEMS |
$547,428.00 |
Document Takers |
| T-196-08 |
REMOVAL OF UNDERGROUND STORAGE TANK AND INSTALLATION OF ABOVE GROUND STORAGE TANKS AT THE HALTON WASTE MANAGEMENT SITE, IN THE TOWN OF MILTON |
CLAYBAR CONTRACTING INC. |
$493,161.90 |
Document Takers |
| T-195-08 |
OAKVILLE S.W. WASTE WATER TREATMENT PLANT PHASE 2.1 UPGRADE |
SUPERIOR BOILER WORKS & WELDING LTD. |
$874,119.75 |
Document Takers |
| T-082-08 |
SUPPLY AND DELIVERY OF SILICA MICRO SAND |
JOHN MEUNIER INC. |
$126,600.00 |
Document Takers |
| R-2312B-08 |
TRAFFIC SIGNAL INSTALLATION VARIOUS LOCATIONS |
DUCON UTILITIES LTD |
$315,906.94 |
Document Takers |
| WS-2328-08 |
WATERMAIN AND SANITARY SEWER REPLACEMENT IN THE TOWN OF HALTON HILLS (GEORGETOWN) VARIOUS AREAS |
F.C.M. CONSTRUCTION LIMITED |
$430,000.00 |
Document Takers |
| W-2447-08 |
WATERMAIN REHABILITATION ON MOORE PARK CRESCENT, IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
FER-PAL CONSTRUCTION LTD. |
$233,037.00 |
Document Takers |
| Q-047-1-08 |
SUPPLY & DELIVERY OF ONE (1) CHEVROLET EXPRESS EIGHT PASSENGER WINDOW VAN C/W AWD & ONE (1) 4X4 CREW CAB PICK-UP TRUCK |
FORBES BROS. INC |
N/A |
Document Takers |
| Q-047-1-08 |
SUPPLY & DELIVERY OF ONE (1) CHEVROLET EXPRESS EIGHT PASSENGER WINDOW VAN C/W AWD & ONE (1) 4X4 CREW CAB PICK-UP TRUCK |
RICHARDSON CHEVROLET |
N/A |
Document Takers |
| WS-2495-08 |
300MM SANITARY SEWER REPLACEMENT ON LKSH RD. FROM BROCK ST. TO KERR ST., IN THE TOWN OF OAKVILLE, 150MM WM REPLACEMENT ON HUMBER COURT & 200MM PRV CHAMBER INSTALLATION ON DEVLIN DR. AT VALLEYFIELD DR., IN THE CITY OF BURLINGTON |
HDC SERVICES LTD |
$300,925.63 |
Document Takers |
| P-369-08 |
SUPPLY, IMPLEMENTATION & CONFIGURATION OF A DISK-BASED BACK-UP, DEDUPLICATION & REPLICATION FUNCTION FOR AND EXISTING IBM/TIVOLI SERVICE |
COMMERX COMPUTER SERVICES |
N/A |
Document Takers |
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