| P-486-11 |
CONSULTING SERVICES FOR PERMANENT RESIDENTIAL WASTE DEPOT STUDY |
GENIVAR INC. |
N/A |
Document Takers |
| T-199-11 |
BURLINGTON WATER PURIFICATION PLANT DISINFECTION SYSTEM UPGRADES |
BASELINE CONSTRUCTORS INC. |
N/A |
Document Takers |
| T-269-11 |
DRILLING OF A STANDBY PRODUCTION WELL AT LINDSAY COURT WELL FIELD |
GERRITS DRILLING & ENGINEERING LTD. |
N/A |
Document Takers |
| T-256-11 |
SUPPLY, DELIVERY AND INSTALLATION OF PANASONIC TOUGHBOOKS AND RELATED EQUIPMENT (EMS VEHICLES) |
ACF COMMUNICATIONS |
N/A |
Document Takers |
| T-256-11 |
SUPPLY, DELIVERY AND INSTALLATION OF PANASONIC TOUGHBOOKS AND RELATED EQUIPMENT (EMS VEHICLES) |
INSIGHT CANADA |
N/A |
Document Takers |
| T-102-11 |
PIN POINT LEAK DETECTION SERVICES |
WATERMARK |
N/A |
Document Takers |
| T-264-11 |
FOUR TRANSFORMERS FOR THE SKYWAY WASTE WATER TREATMENT PLANT |
GERRIE ELECTRIC SUPPLY |
$228,000.00 |
Document Takers |
| P-454-11 |
FOR CONSULTING SERVICES: CLASS ENVIRONMENTAL ASSESSMENT STUDY FOR
UPPER MIDDLE ROAD (REGIONAL ROAD 38) TRANSPORTATION CORRIDOR
IMPROVEMENTS TO NEYAGAWA BOULEVARD (REGIONAL ROAD 4) TO NINTH/FORD
DRIVE (REGIONAL ROAD 13) |
DELCAN CORPORATION |
N/A |
Document Takers |
| P-117-11 |
TREE SERVICES |
DAVEY TREE EXPERT CO. |
N/A |
Document Takers |
| T-261-11 |
HVAC RENOVATION AT THE BURLINGTON WATER PURIFICATION PLANT |
NAYLOR |
$207,389.85 |
Document Takers |
| HCPG-962-24-11 |
GENERAL NON-SCHEDULED MESSENGER SERVICES AND SCHEDULED COURIER SERVICES |
APEX COURIERS INC. |
$83,939.00 |
Document Takers |
| T-106-11 |
HIGH PRESSURE HYDRAULIC CLEANING AND FLUSHING AND CLOSED CIRCUIT TELEVISION INSPECTION SERVICES OF LANDFILL LEACHATE COLLECTION SYSTEMS, FORCEMAINS AND PUMPING STATIONS |
PIPEFLO CONTRACTING CORP. |
$157,140.00 |
Document Takers |
| P-084-11 |
FOR PRINTING, INSERTING AND DISTRIBUTION SERVICES OF HALTON REGION WASTE MANAGEMENT CALENDARS AND GUIDES |
THE LOWE-MARTIN GROUP |
N/A |
Document Takers |
| P-116-11 |
LEAF AND YARD WASTE COMPOSTING OPERATIONS |
GRO-BARK |
N/A |
Document Takers |
| T-260-11 |
BACKWASH DRAIN GATES & ACTUATORS REPLACEMENT AT THE BURLINGTON
WATER PURIFICATION PLANT |
W.A. STEPHENSON MECHANICAL CONTRACTORS LIMITED |
$176,700.00 |
Document Takers |
| T-104-11 |
CURB BOX REPLACEMENT AND REPAIRS |
NU-TECH WATER BOX REPAIRS LTD. |
$146,250.00 |
Document Takers |
| P-112-11 |
FOR JANITORIAL SERVICES AT 40 ONTARIO STREET SOUTH, 111 ONTARIO STREET NORTH, AND 189 ONTARIO STREET SOUTH, IN MILTON, ONTARIO, AND 540 PLAINS ROAD EAST, IN BURLINGTON, ONTARIO |
KFS |
N/A |
Document Takers |
| T-026-11 |
SEWER PIPE CCTV INSPECTIONS AND FLUSHING OF SANITARY MAINS |
CAPITAL SEWER SERVICES INC. |
$670,287.00 |
Document Takers |
| T-259-11 |
REPAIRS TO PLANT WATER SERVICE AT THE OAKVILLE WATER PLANT |
GROUND BREAKERS CONTRACTING LD. |
$91,800.00 |
Document Takers |
| P-103-11 |
SUPPLY AND DELIVERY OF FOOD PRODUCTS TO THE REGION'S PRODUCTION KITCHEN AND LONG TERM CARE HOMES |
ST. JOSEPH'S HEALTH SYSTEM |
N/A |
Document Takers |
| R-2045B-11 |
RECONSTRUCTION OF DUNDAS STREET (REG. RD. 5)
FROM OAK PARK BOULEVARD TO HIGHWAY 403 IN THE TOWN OF OAKVILLE
|
CON-KER CONSTRUCTION CORPORATION |
$22,889,852.00 |
Document Takers |
| R-2048D-11 |
LANDSCAPING OF BRONTE ROAD (REG. RD. 25) FROM NORTH SERVICE ROAD TO UPPER MIDDLE ROAD, IN THE TOWN OF OAKVILLE |
CEDAR SPRINGS LANDSCAPING |
$159,815.16 |
Document Takers |
| T-258-11 |
ASPHALT REPLACEMENT, CONCRETE CURB REPAIRS AND SIDEWALK REPAIRS AT VARIOUS LOCATIONS |
MELROSE PAVING CO. LTD |
$204,800.00 |
Document Takers |
| R-2564A-11 |
CONSTRUCTION OFJAMES SNOW PARKWAY (REG. RD. 4) FROM REGIONAL ROAD 25 TO BOSTON CHURCH ROAD, INCLUDING CONSTRUCTION OF CANADIAN NATIONAL RAILWAY (CNR) OVERPASS STRUCTURE IN THE TOWN OF MILTON |
FERMAR PAVING LIMITED |
$5,958,201.90 |
Document Takers |
| S-2747-11 |
PROPOSED SANITARY SEWER AND FORCEMAIN ON DUNDAS STREET (REG. RD.5) FROM 300M EAST OF TOWNE BOULEVARD TO OAK PARK BOULEVARD IN THE TOWN OF OAKVILLE |
TEDESCON INFRASTRUCTURE LTD |
$6,373,333.00 |
Document Takers |
| Q-428-11 |
SUPPLY AND DELIVERY OF AVAYA ERS 5520 SWITCHES AND ACCESSORIES |
COMBAT NETWORKS |
N/A |
Document Takers |
| P-458-11 |
AN ACTUARIAL REVIEW OF HALTON REGION'S SELF INSURANCE RESERVE |
IAO ACTUARIAL CONSULTING SERVICES, A DIVISION OF AON CANADA INC. |
N/A |
Document Takers |
| T-244-11 |
TERTIARY FILTER BED REPLACEMENT AND UPGRADES FOR THE GEORGETOWN WASTE WATER TREATMENT PLANT |
MARCREST CONSTRUCTION LTD. |
$440,610.00 |
Document Takers |
| P-470-11 |
UPGRADE OF AIR CONDITIONER IN HALTON REGIONAL CENTRE TELECOMMUNICATIONS ROOM (1151 BRONTE ROAD, OAVILLE, ON) |
CORAL ENGINEERING |
N/A |
Document Takers |
| W-2363B-11 |
WASHBURN RESERVIOR AND BOOSTER PUMPING STATION UPGRADES, IN THE CITY OF BURLINGTON |
TORBEAR CONTRACTING INC |
$18,342,961.00 |
Document Takers |
| R-2079B-11 |
TRAFALGAR ROAD (REGIONAL ROAD 3) NOISE WALLS FROM LYNNWOOD DRIVE TO
NORTH OF WHITE OAKS BOULEVARD, IN THE TOWN OF OAKVILLE |
DUFFERIN CONSTRUCTION COMPANY |
$690,866.30 |
Document Takers |
| S-2586(A1)-11 |
SKYWAY WWTP PHASE 2 EXPANSION SITE PREPARATION
|
DEFAVERI GROUP CONTRACTING INC. |
$3,810,000.00 |
Document Takers |
| P-467-11 |
ENGINEERING SERVICES FOR CONTRACT ADMINISTRATION, FIELD INSPECTION AND MATERIALS TESTING FOR INSTALLATION OF 1200MM WATERMAIN FROM OLD BRONTE ROAD TO PROUDFOOT TRAIL AND 1200MM SANITARY SEWER FROM THIRD LINE TO PROUDFOOT TRAIL ON DUNDAS STREET (REG. RD. 5)
IN THE TOWN OF OAKVILLE
|
GENIVAR INC. |
$460,406.25 |
Document Takers |
| P-011-11 |
PHYSIOTHERAPY SERVICES AT THE REGION'S LONG TERM CARE HOMES |
YEE HONG KI KIT LI REHAB CENTRE |
N/A |
Document Takers |
| T-047-11 |
SUPPLY AND DELIVERY OF EIGHT (8) CARGO VANS, THREE (3) PICK-UP TRUCKS AND ONE (1) SUV |
FORBES BROS. INC |
N/A |
Document Takers |
| T-047-11 |
SUPPLY AND DELIVERY OF EIGHT (8) CARGO VANS, THREE (3) PICK-UP TRUCKS AND ONE (1) SUV |
FORBES FORD SALES LTD |
N/A |
Document Takers |
| T-047-11 |
SUPPLY AND DELIVERY OF EIGHT (8) CARGO VANS, THREE (3) PICK-UP TRUCKS AND ONE (1) SUV |
BUDD'S |
N/A |
Document Takers |
| T-233-11 |
SUPPLY, DELIVERY, MAINTENANCE AND SUPPORT OF CISCO CORE LAN EQUIPMENT FOR DATA CENTRE LOCATED AT HALTON REGIONAL POLICE SERVICE HEADQUARTERS (OAKVILLE, ON) |
CDW CANADA |
N/A |
Document Takers |
| R-2387B-11 |
CONSTRUCTION OF JAMES SNOW PARKWAY (REG. RD. 4)
FROM 50M WEST OF STREETS B/C TO 60M WEST OF 16 MILE CREEK
IN THE TOWN OF MILTON |
AECON CONSTRUCTION AND MATERIALS LTD. |
$3,817,534.40 |
Document Takers |
| P-468-11 |
ENGINEERING SERVICES FOR 2011 ASPHALT RESURFACING PROGRAM IN THE REGION OF HALTON |
GENIVAR INC. |
N/A |
Document Takers |
| P-465-11 |
PRE-SELECTION OF AN ULTRAVIOLET DISINFECTION SYSTEM FOR THE BURLINGTON SKYWAY WASTEWATER TREATMENT PLANT |
TROJAN TECHNOLOGIES INC |
N/A |
Document Takers |
| T-241-11 |
INSTALLATION OF A SECOND ELEVATOR AND UPGRADING OF EXISTING ELEVATOR EQUIPMENT AT 1150 DORVAL DRIVE, IN THE TOWN OF OAKVILLE |
DEFAVERI GROUP CONTRACTING INC |
$365,000.00 |
Document Takers |
| T-003-11 |
ALL LABOUR AND MATERIALS REQUIRED FOR MANHOLE REHABILITATION |
RAIN DRAIN RESORATION INC. |
$239,750.00 |
Document Takers |
| W-2631-11 |
WATERMAIN INSTALLATION ON NEYAGAWA BOULEVARD (REG. RD. 4) & BURNHAMTHORPE ROAD (REG. RD. 27)IN THE TOWN OF OAKVILLE |
CON-KER CONSTRUCTION |
$11,475,000.00 |
Document Takers |
| R-2528A-11 |
20 SIDE ROAD (REG. RD. 34) EMBANKMENT STABILIZATION, GUELPH LINE (REG. RD. 1) TO 470M WEST OF GUELPH LINE, IN THE TOWN OF MILTON |
A-1 ASPHALT MAINTENANEC LTD. |
$365,250.00 |
Document Takers |
| R-2529A-11 |
APPLEBY LINE (REG. RD. 20) EMBANKMENT STABILIZATION AND REPAVING FROM DERRY ROAD (REG. RD. 7) TO 180M SOUTHERLY, IN THE CITY OF BURLING |
A-1 ASPHALT MAINTENANCE LTD |
$336,965.88 |
Document Takers |
| WS-2637-11 |
WATERMAIN AND SANITARY SEWER REPLACEMENT ON GUELPH STREET, IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
CON-KER CONSTRUCTION |
$1,970,000.00 |
Document Takers |
| T-096-11 |
CONCRETE REINSTATEMENT |
POP'S RESTORATION LTD. |
N/A |
Document Takers |
| P-109-11 |
UNIFORMED SECURITY SERVICES |
PRIMARY RESPONSE INC. |
N/A |
Document Takers |
| P-463-11 |
ARCHITECTURAL SERVICES FOR THE RENOVATION AND REALIGNMENT OF THE HALTON REGIONAL POLICE SERVICE'S HEADQUARTERS FACILITY |
ONESPACE UNLIMITED INC. |
N/A |
Document Takers |
| T-097-11 |
HYDRANT PAINTING |
STEP ONE |
N/A |
Document Takers |
| T-255-11 |
SUPPLY, INSTALLATION, TESTING, AND ONGOING MAINTENANCE, SERVICE AND SUPPORT OF NEXUS HAWK HIGH SPEED MULTI-NETWORK WAN GATEWAYS |
CARTEL COMMUNICATION SYSTEMS INC. |
N/A |
Document Takers |
| T-239-11 |
MICROSAND DELIVERY SYSTEM PROJECT |
MCCANICAL INCORPORATED |
N/A |
Document Takers |
| T-238-11 |
BURLOAK WATER PURIFICATION PLANT STRUCTURAL MODIFICATIONS |
TESC CONTRACTING HAMILTON LTD. |
N/A |
Document Takers |
| HCPG-981-00-11 |
HEAVY EQUIPMENT RENTAL WITH OPERATOR |
NELLIS CONSTRUCTION LTD |
N/A |
Document Takers |
| HCPG-981-00-11 |
HEAVY EQUIPMENT RENTAL WITH OPERATOR |
EDGAR HOWDEN AND SONS LTD. |
N/A |
Document Takers |
| HCPG-981-00-11 |
HEAVY EQUIPMENT RENTAL WITH OPERATOR |
CATION EXCAVATING LTD |
N/A |
Document Takers |
| Q-409-11 |
PREVENTATIVE MAINTENANCE OF ELEVATORS AT THE OAKVILLE SENIOR CITIZEN'S RESIDENCE, 2220-2222 LAKESHORE ROAD WEST, OAKVILLE |
SCHINDLER ELEVATOR |
N/A |
Document Takers |
| T-045-11 |
LABOUR AND MATERIALS REQUIRED FOR WASTEWATER MAIN SPOT REPAIRS |
PIPEFLO CONTRACTING CORP. |
$130,900.00 |
Document Takers |
| T-232-11 |
SUPPLY AND DELIVERY OF CISCO PHONE SYSTERM AND NETWORK SWITCHES TO UPGRADE THE HALTON REGIONAL POLICE SERVICE MILTON AND GEORGETOWN PHONE SYSTEMS |
BELL CANADA |
N/A |
Document Takers |
| T-101(A)-11 |
HVAC PM SERVICES AT HALTON COMMUNITY HOUSING CORPORATION APARTMENT AND MULTI-STOREY SITES |
POWERFUL GROUP OF COMPANIES |
N/A |
Document Takers |
| T-101(A)-11 |
HVAC PM SERVICES AT HALTON COMMUNITY HOUSING CORPORATION APARTMENT AND MULTI-STOREY SITES |
A1 AIR CONDITIONING AND HEATING |
N/A |
Document Takers |
| T-101(A)-11 |
HVAC PM SERVICES AT HALTON COMMUNITY HOUSING CORPORATION APARTMENT AND MULTI-STOREY SITES |
BOGAR-PATERSON LTD. |
N/A |
Document Takers |
| T-101(A)-11 |
HVAC PM SERVICES AT HALTON COMMUNITY HOUSING CORPORATION APARTMENT AND MULTI-STOREY SITES |
LANGTON MECHANICAL SYSTEMS AND SERVICES INC. |
N/A |
Document Takers |
| T-101(A)-11 |
HVAC PM SERVICES AT HALTON COMMUNITY HOUSING CORPORATION APARTMENT AND MULTI-STOREY SITES |
BLACK AND MCDONALD |
N/A |
Document Takers |
| T-101(A)-11 |
HVAC PM SERVICES AT HALTON COMMUNITY HOUSING CORPORATION APARTMENT AND MULTI-STOREY SITES |
AIRON HVAC SERVICE LTD |
N/A |
Document Takers |
| T-100(A)-11 |
RESIDENTIAL HOME HEATING AND AIR CONDITIONING SERVICES AT HALTON COMMUNITY HOUSING CORPORATION FAMILY AND TOWN HOUSE SITES |
LANGTON MECHANICAL SYSTEMS AND SERVICES INC. |
N/A |
Document Takers |
| T-100(A)-11 |
RESIDENTIAL HOME HEATING AND AIR CONDITIONING SERVICES AT HALTON COMMUNITY HOUSING CORPORATION FAMILY AND TOWN HOUSE SITES |
GTA PLUMBING |
N/A |
Document Takers |
| T-100(A)-11 |
RESIDENTIAL HOME HEATING AND AIR CONDITIONING SERVICES AT HALTON COMMUNITY HOUSING CORPORATION FAMILY AND TOWN HOUSE SITES |
A1 AIR CONDITIONING AND HEATING |
N/A |
Document Takers |
| T-075-11 |
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 |
| T-075-11 |
SUPPLY AND DELIVERY OF DELL, HP (HEWLETT-PACKARD OR COMPAQ), LENOVO OR TOSHIBA DESKTOP COMPUTERS, NOTEBOOK COMPUTERS AND LCD FLAT PANEL DISPLAYS |
CDW CANADA |
N/A |
Document Takers |
| T-075-11 |
SUPPLY AND DELIVERY OF DELL, HP (HEWLETT-PACKARD OR COMPAQ), LENOVO OR TOSHIBA DESKTOP COMPUTERS, NOTEBOOK COMPUTERS AND LCD FLAT PANEL DISPLAYS |
TELECOM COMPUTER |
N/A |
Document Takers |
| R-2280A-11 |
STEWARTTOWN BRIDGE REHABILITATION ON TRAFALGAR ROAD (REGIONAL ROAD 3) 0.5 KM NORTH OF 15 SIDE ROAD, IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
JARLIAN CONSTRUCTION |
$309,372.00 |
Document Takers |
| T-095-10 |
LABOUR, MATERIALS AND DELIVERY FOR ON-SITE MOBILE UNSHRINKABLE FILL |
CAN CRETE |
$249,225.00 |
Document Takers |
| P-002-11 |
REGIONAL COURIER SERVICES |
AL BELL MAIL SERVICE |
N/A |
Document Takers |
| T-098-11 |
INSPECTION AND CLEANING OF INTAKE STRUCTURES AND PIPES OF HALTON REGION WATER PURIFICATION PLANTS |
ASI GROUP |
N/A |
Document Takers |
| T-237-11 |
SEALANT REPLACEMENT AT THE OAKVILLE SENIOR CITIZEN'S RESIDENCE, 2220-2222 LAKESHORE ROAD WEST IN OAKVILLE, ONTARIO |
TOWER RESTORATION LTD. |
N/A |
Document Takers |
| P-445-11 |
MULTI-LOCATION LIGHTING CONVERSION PROJECT (AMS-01-05-11) |
LIGHTWORKS INC |
N/A |
Document Takers |
| P-106-11 |
ELECTRICITY CONSULTING SERVICES |
WATTSWORTH ANALYSIS |
N/A |
Document Takers |
| Q-101-11 |
ZEBRA MUSSEL MONITORING |
ASI GROUP |
N/A |
Document Takers |
| T-234-11 |
ARMSTRONG AVE. SPS ISOLATION AND FLOW CONTROL GATE REPLACEMENT PROJECT |
MCCANICAL INCORPORATED |
$186,000.00 |
Document Takers |
| T-235-11 |
DIGESTER GAS COMPRESSOR REPLACEMENT PROJECT AT MID-HALTON WWTP |
MAPLE REINDERS CONSTRUCTORS LTD. |
$241,500.00 |
Document Takers |
| T-035-11 |
SUPPLY AND DELIVERY OF HP PCS, WORKSTATIONS, DOCKING STATIONS AND MONITORS |
TELECOM COMPUTER |
N/A |
Document Takers |
| T-236-11 |
UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT PROJECT |
NEW ELECTRIC ENTERPRISES INC. |
N/A |
Document Takers |
| T-229-10 |
DESIGN, SUPPLY, DELIVERY AND COMPLETE INSTALLATION OF A NEW COOLING SYSTEM |
BLACK & MC DONALD |
N/A |
Document Takers |
| R-2186C-10 |
WIDENING AND RECONSTRUCTION OF REGIONAL ROAD 25 FROM 290M SOUTH OF LOUIS ST. LAURENT BOULEVARD AND 290M NORTH OF LOUIS ST. LAURENT BOULEVARD, IN THE TOWN OF MILTON |
CON-KER CONSTRUCTION CORPORATION |
$1,797,500.00 |
Document Takers |
| S-2350(A)-10 |
NORTH OAKVILLE EAST PUMP STATION |
DEFAVERI GROUP CONTRACTING INC. |
$10,853,051.00 |
Document Takers |
| WS-2655-10 |
WATERMAIN AND SANITARY SEWER REPLACEMENT IN THE GLENLEA SUBDIVISION AREA IN THE TOWN OF HALTON HILLS (ACTON) |
TEDESCON INFRASTRUCTURE LTD. |
$3,833,323.00 |
Document Takers |
| R-2048D-10 |
RECONSTRUCTION OF BRONTE ROAD (REG. RD. 25) FROM NORTH SERVICE ROAD TO UPPER MIDDLE ROAD (REG. RD. 38) INCLUDING HALTON REGION CENTRE RING ROAD IN THE TOWN OF OAKVILLE - TENDERS BY HALTON REGION BETWEEN NOW AND JULY 1, 2010 WILL BE AWARDED ON THE BASIS OF A TOTAL TENDER PRICE INCLUSIVE OF PST BUT EXCLUSIVE OF GST/HST. GST/HST WILL BE ADDED LATER TO THE PRICES OF THE SUCCESSFUL TENDER ACCORDING TO THE DELIVERY OR COMPLETION DATE OF THE RESPECTIVE GOODS AND SERVICES, I.E. 5% GST BEFORE JULY 1, 2010 AND 13% HST AFTER JULY 1, 2010.
|
AECON CONSTRUCTION & MATERIALS LIMITED |
$8,623,792.54 |
Document Takers |
| G-2141(B)-10 |
ARMSTRONG AVENUE CLOSED LANDFILL SITE, GEORGETOWN
LEACHATE PUMP STATION UPGRADE, FORCEMAIN UPGRADE AND SCADA INSTALLATION |
BASELINE CONSTRUCTORS INC. |
$452,300.00 |
Document Takers |
| W-2349C-10 |
CONSTRUCTION OF ZONE 5 FEEDERMAIN ON THIRD LINE/BOSTON CHURCH ROAD AND ON THE FUTURE JAMES SNOW PARKWAY |
D'ORAZIO |
$10,859,998.60 |
Document Takers |
| R-2311B-10 |
20 SIDE ROAD (REG. RD. 34) REALIGNMENT FROM 100M WEST OF NASSAGAWEYA/PUSLINCH TOWNLINE TO 385M WEST OF FIRST LINE IN THE TOWN OF MILTON |
GRASCAN CONSTRUCTION LTD |
$1,550,000.00 |
Document Takers |
| R-2426A-10 |
2010 TRAFFIC SIGNAL INSTALLATIONS AT:
UPPER MIDDLE RD/IMPERIAL WAY, DUNDAS ST./TOWNE BLVD.,
DERRY RD./FARMSTEAD DR., AND STEELES AVE./WILSON DR.
|
STACEY ELECTRIC COMPANY LIMITED |
$563,808.00 |
Document Takers |
| W-2620-10 |
WATERMAIN INSTALLATION ON REBECCA STREET FROM BURLOAK WATER PURIFICATION PLANT TO BRONTE ROAD |
FCM CONSTRUCTION LIMITED |
$4,920,000.00 |
Document Takers |
| S-2557A-10 |
AGNES STREET SEWAGE PUMPING STATION UPGRADES
|
SELECTRA CONTRACTING |
$262,075.00 |
Document Takers |
| W-2725-10 |
CONSTRUCTION OF 600MM WATERMAIN ON DUNDAS STREET (REGIONAL ROAD 5) FROM SIXTH LINE TO TRAFALGAR ROAD (REGIONAL ROAD 3) IN THE TOWN OF OAKVILLE |
CON-KER CONSTRUCTION CORPORATION |
$2,173,575.00 |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
STRACOR INC. |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
METTKO CONSTRUCTION INC. |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
CLOKE KIRBY CONSTRUCTION LTD. |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
STEELCORE CONSTRUCTION LTD |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
DPI CONSTRUCTION MANAGEMENT |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
JAMES KEMP CONSTRUCTION LIMITED |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
M.J. DIXON CONSTRUCTION LIMITED |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
NEWGEN CONSTRUCTION CORPORATION |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
BROWN DANIELS ASSOCIATES INC. |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
STRUCT-CON CONSTRUCTION LTD. |
N/A |
Document Takers |
| T-091-10(A) |
GENERAL CONTRACTOR SERVICES FOR THE RENOVATION OF HALTON REGIONAL POLICE SERVICE FACILITIES |
THE MICHAEL THOMAS GROUP INC. |
N/A |
Document Takers |
| W-2424B-10 |
TODD ROAD ELEVATED WATER TANK REPLACEMENT IN THE TOWN OF HALTON HILLS (GEORGETOWN) |
LANDMARK STRUCTURES CO. |
$5,806,500.00 |
Document Takers |
| S-2490A-10 |
MILTON WWTP ELECTRICAL/SCADA UPGRADES |
RASSAUN STEEL |
$1,500,649.61 |
Document Takers |
| S-1510F-10 |
ACTON WASTEWATER TREATMENT PLANT INLET WORKS UPGRADE |
CHRISTIE MECHANICAL CONTRACTORS LTD. |
$2,220,000.00 |
Document Takers |
| R-2280(B)-10 |
REPAIRS TO DUNDAS STREET/BRONTE CREEK (TANSLEY) BRIDGE IN THE CITY OF BURLINGTON |
BOB HENDRICKSEN CONSTRUCTION LIMITED |
$331,096.50 |
Document Takers |
| T-213-10 |
GRIT SYSTEM REPLACEMENT AT GEORGETOWN WASTEWATER TREATMENT PLANT |
MCCANICAL INCORPORATED |
$229,950.00 |
Document Takers |
| S-2680A-10 |
PROVIDENCE ROAD PUMPING STATION, TOWN OF OAKVILLE |
STEELCORE CONSTRUCTION |
$165,899.00 |
Document Takers |
| W-2606A-10 |
MCCRANEY RESEVOIR STRUCTUAL REHABILITATION IN THE TOWN OF OAKVILLE |
TARPON CONTRACTING & RESTORATION |
$529,000.00 |
Document Takers |
| P-451-10 |
PROVISION OF ENGINEERING SERVICES FOR DESIGN AND CONTRACT ADMINISTRATION FOR THE BURLINGTON WATER PURIFICATION PLANT CHEMICAL PLC PANEL #1 REPLACEMENT- PR-2472(A)
|
WESTIN |
N/A |
Document Takers |
| W2537A-10 |
CONSTRUCTION OF YARD PIPING MODIFICATIONS AT THE ACTON RESERVOIR IN THE TOWN OF HALTON HILLS (ACTON) |
DREXLER CONSTRUCTION LIMITED |
$369,069.50 |
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 |
$8,033,250.07 |
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 |
| W-2634(A)-10 |
KITCHEN RESERVOIR - ZONE 3 PUMPING STATION UPGRADES, TOWN OF OAKVILLE |
SUPERIOR BOILER WORKS & WELDING LTD. |
$1,369,000.00 |
Document Takers |
| R-2733-10 |
2010 ASPHALT RESURFACING PROGRAM AT VARIOUS LOCATIONS IN HALTON |
FERMAR PAVING LIMITED |
$3,372,456.05 |
Document Takers |
| W-2593-10 |
WATERMAIN ON MAIN STREET FROM ONTARIO STREET TO WILSON STREET IN THE TOWN OF MILTON |
NEW ALLIANCE LTD. |
$2,406,087.60 |
Document Takers |
| WS-2568-10 |
WATERMAIN AND SANITARY SEWER REPLACEMENT ON WILSON STREET, IN THE TOWN OF OAKVILLE |
DEFAVERI CONSTRUCTION INC. |
$581,560.00 |
Document Takers |
| W-2456A-10 |
FOURTH LINE ZONE 5 BOOSTER STATION IN THE TOWN OF MILTON |
TR HINAN CONTRACTORS INC |
$4,546,000.00 |
Document Takers |
| T-220-10 |
CONSTRUCTION LEASEHOLD IMPROVEMENT SERVICES FOR A NEW HEALTH CLINIC OFFICE IN OAKVILLE, ON |
BB BUILDING SOLUTIONS |
$194,000.00 |
Document Takers |
| T-5805-B |
BURLOAK WATERFRONT PARK SHORELINE REMEDIATION PROJECT, PHASE 4 |
R & M CONSTRUCTION |
$381,120.00 |
Document Takers |
| T-223-10 |
ASPHALT AND CONCRETE SITE IMPROVEMENTS AT 4105 LONGMOOR DRIVE, 513 WALKERS LINE AND 515 WALKERS LINE IN BURLINGTON, ONTARIO |
A. COSMOS CONCRETE & PAVING LIMITED |
$70,400.00 |
Document Takers |
| T-222-10 |
SUPPLY AND INSTALLATION OF ELEVATOR MACHINE ROOM EQUIPMENT GUARDING |
SCHINDLER ELEVATOR CORPORATION |
$83,764.00 |
Document Takers |
| T-225-10 |
CONSTRUCTION LEASEHOLD IMPROVEMENT SERVICES
FOR AN EMPLOYMENT RESOURCE CENTRE IN OAKVILLE, ON
|
GEN-PRO |
$214,216.74 |
Document Takers |
| T-224-10 |
CONSTRUCTION DEMOLITION SERVICES FOR THE OLD #2 HALTON REGIONAL POLICE SERVICE FACILITY, OAKVILLE, ON. |
AIM WASTE MANAGEMENT |
$832,950.00 |
Document Takers |
| T-226-10 |
EXTERIOR FENCING REPLACEMENT AND UPGRADES AT
2300 WALKERS LINE IN BURLINGTON, ONTARIO, 1220 GLEN VALLEY ROAD IN OAKVILLE, ONTARIO AND 1531 SIXTH LINE IN OAKVILLE, ONTARIO
|
CEDAR SPRINGS LANDSCAPE GROUP LTD. |
$103,800.00 |
Document Takers |
| T-227-10 |
GENERAL CONTRACTOR FOR SHINGLE ROOF REPLACEMENT AT MAURICE DRIVE IN OAKVILLE, ONTARIO |
STRACOR INC. |
$107,667.00 |
Document Takers |
| W-2455A-10 |
NEYAGAWA ZONE 4 BOOSTER STATION IN THE TOWN OF OAKVILLE |
MAPLE REINDERS CONSTRUCTORS LTD. |
$5,999,840.00 |
Document Takers |
| R-2073F-10 |
STEELES AVENUE SOUND BARRIER ADJACENT TO ELLIOT CRESCENT IN THE TOWN OF MILTON |
CEDAR SPRINGS LANDSCAPE GROUP |
$158,866.00 |
Document Takers |
| P-441(A)-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES FOR THE VILLAGES OF HALTON PRODUCTION KITCHEN AND ALLENDALE RECEIVING KITCHEN |
ALL WOOD FINE INTERIORS LTD |
N/A |
Document Takers |
| P-441(A)-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES FOR THE VILLAGES OF HALTON PRODUCTION KITCHEN AND ALLENDALE RECEIVING KITCHEN |
AL LANGMAN CONSTRUCTION 1998 INC. |
N/A |
Document Takers |
| P-441(A)-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES FOR THE VILLAGES OF HALTON PRODUCTION KITCHEN AND ALLENDALE RECEIVING KITCHEN |
NEWGEN CONSTRUCTION CORPORATION |
N/A |
Document Takers |
| P-441(A)-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS TO PROVIDE CONSTRUCTION SERVICES FOR THE VILLAGES OF HALTON PRODUCTION KITCHEN AND ALLENDALE RECEIVING KITCHEN |
HN CONSTRUCTION LIMITED |
N/A |
Document Takers |
| W-2349B-10 |
CONSTRUCTION OF 20 ML ZONE 5 RESERVOIR AT THIRD LINE AND 10 SIDE ROAD - PHASE 1 |
ASCO CONSTRUCTION LTD. |
$9,960,000.00 |
Document Takers |
| P-052-10 |
PROVISION OF CONSULTING SERVICES TO CONDUCT BUILDING CONDITION ASSESSMENTS FOR THE FACILITY CAPITAL REPLACEMENT PROGRAM |
KLEINFELDT CONSULTANTS LIMITED |
N/A |
Document Takers |
| P-101-10 |
JANITORIAL SERVICES AT 271 KERR STREET IN OAKVILLE, ONTARIO |
COMMERCIAL CLEANING SERVICES |
N/A |
Document Takers |
| T-228-10 |
SUPPLY, DELIVERY AND INSTALLATION OF SEVEN (7) NEW GENERATOR SYSTEMS |
BLACK & MCDONALD |
$240,200.00 |
Document Takers |
| P-442-10 |
PROVISION OF PROFESSIONAL SUPPORT SERVICES FOR EXISTING ORACLE SIEBEL 8.1.1 CRM
|
CAPITAL TECHNOLOGY PARTNERS INC. |
N/A |
Document Takers |
| Q-401-10 |
CARPET AND FLOOR TILE REPLACEMENT AT 4100 LONGMOOR DRIVE IN BURLINGTON, ONTARIO |
C AND C FLOOR COVERINGS INC. |
N/A |
Document Takers |
| Q-400-10 |
RE-PAINTING INTERIOR COMMON AREAS AT 4100 LONGMOOR DRIVE IN BURLINGTON, ONTARIO |
BRAMPTON PAINTING CO. LTD. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
NEWGEN CONSTRUCTION CORPORATION |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
HOUSING SERVICES INC |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
MAPLE REINDERS CONSTRUCTORS LTD. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
TWIN CONTRACTING |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
J.J. MCGUIRE GENERAL CONTRACTORS INC. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
INTEGRATED MUNICIPAL SERVICES INC. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
STRACOR INC. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
DPI CONSTRUCTION MANAGEMENT |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
KIWI-NEWTON CONSTRUCTION LTD. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
SMA METTKO |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
DEMIK CONSTRUCTION LP |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
AL LANGMAN CONSTRUCTION 1998 INC. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
CENTURY GROUP INC. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
BECC CONSTRUCTION GROUP LTD. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
M.J. DIXON CONSTRUCTION LIMITED |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
DEFAVERI GROUP CONTRACTING |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
T.R. HINAN CONTRACTORS INC. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
VARCON CONSTRUCTION CO. LTD. |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
STEELCORE CONSTRUCTION LTD |
N/A |
Document Takers |
| P-100-10 |
PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR CONSTRUCTION AND RENOVATIONS OF REGIONAL CAPITAL PROJECTS THROUGH CORPORATE SERVICES - ASSET MANAGEMENT FOR A PERIOD OF ONE (1) YEAR
(PROJECT VALUES FROM $100,000 TO $5,000,000) |
P&C GENERAL CONTRACTING LTD. |
N/A |
Document Takers |
| HCPG-915-77-10 |
PROVISION OF LONG DISTANCE SERVICES AND BUSINESS TELEPHONE LINES |
BELL CANADA |
N/A |
Document Takers |
| HCPG-915-77-10 |
PROVISION OF LONG DISTANCE SERVICES AND BUSINESS TELEPHONE LINES |
TELUS |
N/A |
Document Takers |
| P-001-10 |
PHARMACY SERVICES |
MEDICAL PHARMACIES GROUP INC. |
N/A |
Document Takers |
| Q-397-10 |
SUPPLY AND INSTALLATION OF EAVES TROUGHS, RAINWATER LEADERS AND SEALANTS AT 1531 SIXTH LINE AND 2250 GOLDEN BRIAR TRAIL IN OAKVILLE, ONTARIO |
RUSCAN GENERAL CONTRACTING INC. |
N/A |
Document Takers |
| Q-398-10 |
SUPPLY AND INSTALLATION OF ONE NEW LIEBERT HVAC UNIT
IN ALLENDALE LTC HOME TELEPHONE ROOM (MILTON, ON)
|
NAYLOR |
N/A |
Document Takers |
| P-041-10 |
FOOT CARE SERVICES AT THE REGION'S LONG TERM CARE HOMES |
HALTON HEALTHCARE SERVICES/OAKVILLE HOSPITAL FOOTCARE AND ORTHOTIC CENTRE |
N/A |
Document Takers |
| Q-399-10 |
EXTERIOR RE-PAINTING AT 1220 GLEN VALLEY ROAD IN OAKVILLE, ONTARIO |
AWESOME PAINTING & DECORATING |
N/A |
Document Takers |
| P-020-10 |
COMMERCIAL PRINTING SERVICES |
THE LOWE MARTIN GROUP |
N/A |
Document Takers |
| P-020-10 |
COMMERCIAL PRINTING SERVICES |
AYLMER EXPRESS |
N/A |
Document Takers |
| P-020-10 |
COMMERCIAL PRINTING SERVICES |
PREMIER IMPRESSIONS |
N/A |
Document Takers |
| Q-395-10 |
RENOVATION OF TOWNHOUSE UNIT #20 AT 2299 BRAYS LANE IN OAKVILLE, ONTARIO |
VEMA CORP |
N/A |
Document Takers |
| Q-394-10 |
RESURFACING OF EXISTING MULTIPLE TENANT RESIDENTIAL PARKING LOT (SERVICING UNITS 45 THROUGH 88) AT 2250 GOLDEN BRIAR TRAIL, OAKVILLE, ON (APPROXIMATELY 28, 000 SQUARE FEET OF PAVING) |
MELROSE PAVING CO. LTD |
N/A |
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 |
| 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 |
| 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 |
| T-021-10 |
FERRIC CHLORIDE |
FANCHEM LTD. |
N/A |
Document Takers |
| HCPG-915-05-10 |
SUPPLY OF PAGER HARDWARE AND RELATED SERVICES |
PAGING NETWORK OF CANADA |
N/A |
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 |
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