Bid Award Panel
The full agenda, as filed
All 11 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.
BA26.1adopted
Solicitation Issued: December 6, 2022 Solicitation Closed: January 20, 2023 Number of Addenda Issued: Seven (7) Number of Bids: Five (5) Table 2: Summary of Bids Received for Ariba Document Number 3611019926 including Base Bid Price Supplier Name Base Bid Price (excluding HST and contingency) Pine Valley Corporation $2,972,130.00** Ferdom Construction $3,058,799.00 Mopal Construction Limited $3,989,200.00 Hawkins Contracting Services Limited $4,236,821.24 Arenes Construction Ltd. $5,458,599.00 ** Pursuant to the Request for Tender the compliant low-bid was descoped to meet budget.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3611019926, Contract Number 22-PFR-207. Description: For the supply and delivery of all labour, materials, equipment and supervision required to complete the new wood boardwalk, site furnishings and beach restoration at Sunnyside Beach, on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: Pine Valley Corporation Contract Award Value: $ 1,292,334 net of all applicable taxes and charges $ 1,460,337 including HST and all applicable charges $ 1,315,079 net of HST Recoveries The contract is expected to start from the date of award and end by December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3611019926, Contract Number 22-PFR-207. Description: For the supply and delivery of all labour, materials, equipment and supervision required to complete the new wood boardwalk, site furnishings and beach restoration at Sunnyside Beach, on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: Pine Valley Corporation Contract Award Value: $ 1,292,334 net of all applicable taxes and charges $ 1,460,337 including HST and all applicable charges $ 1,315,079 net of HST Recoveries The contract is expected to start from the date of award and end by December 31, 2023.
BA26.2adopted
Solicitation Issued: October 5, 2022 Solicitation Closed: November 10, 2022 Number of Addenda Issued: Nine (9) Number of Bids: Thirteen (13) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) Joe Pace and Sons Contracting Inc. $1,562,052* 373044 Ontario Limited o/a Trans Canada Construction $1,598,205 Struct-Con Construction Ltd. $1,683,665 Canada Construction Limited $1,753,000** Century Group Constructors Inc. $1,796,811 Martinway Contracting Ltd. $1,820,500 Pegah Construction Ltd. $1,825,000 BLT Limited Partnership $1,922,283 Anacond Contracting Inc. $2,008,830 Index Construction Inc. $2,024,426** MJ Dixon Construction Limited - $2,063,000** 1568796 Ontario Inc. $2,197,814** Brook Restoration Ltd. $3,103,976** *Pursuant to the Request for Tender document the contract award value includes contingency ** Supplier was found non-compliant with mandatory requirements.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3643941743, Contract No. 22-PFR-162 Description: For the supply and delivery of all labour, materials, equipment, and supervision required for renovations to Topham Park Clubhouse in conjunction with the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: Joe Pace and Sons Contracting Inc. Contract Award Value: $1,751,830 net of all applicable taxes and charges $1,979,568 including HST and all applicable charges $1,782,662 net of HST recoveries The Contract is expected to start on date of award and end on March 31st, 2024
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3643941743, Contract No. 22-PFR-162 Description: For the supply and delivery of all labour, materials, equipment, and supervision required for renovations to Topham Park Clubhouse in conjunction with the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: Joe Pace and Sons Contracting Inc. Contract Award Value: $1,751,830 net of all applicable taxes and charges $1,979,568 including HST and all applicable charges $1,782,662 net of HST recoveries The Contract is expected to start on date of award and end on March 31st, 2024
BA26.3adopted
Solicitation Issued: November 10, 2022 Solicitation Closed: January 22, 2023 Number of Addenda Issued: Seven (7) Number of Bids: Two (2) Table 2: Summary of Bids Received Supplier Name Aerzen Canada Inc* Premier Fluid Systems Inc.** *Pursuant to the Request for Proposal document the contract award value includes contingency. **Proponent was found to be non-compliant with mandatory technical requirements.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Proposal, Ariba Document Number 3727842694, Contract Number RFP-22ECS-MI-05AB Description: Pre-Purchase of Digester Gas Dry Screw Compressors for Ashbridges Bay Treatment Plant Recommended Supplier: Aerzen Canada Inc. Contract Award Value: $11,174,078 net of all applicable taxes and charges $12,626,708 including HST and all applicable charges $11,370,742 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2029.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Proposal, Ariba Document Number 3727842694, Contract Number RFP-22ECS-MI-05AB Description: Pre-Purchase of Digester Gas Dry Screw Compressors for Ashbridges Bay Treatment Plant Recommended Supplier: Aerzen Canada Inc. Contract Award Value: $11,174,078 net of all applicable taxes and charges $12,626,708 including HST and all applicable charges $11,370,742 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2029.
BA26.4adopted
Solicitation Issued: December 20, 2022 Solicitation Closed: January 23, 2023 Number of Addenda Issued: One (1) Number of Bids: One (1) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) Lakeside Process Controls Limited $289,150.14* * Pursuant to the RFQ document the contract award value includes miscellaneous.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3768751364 Description: For Vibration Analysis, Infrared Thermography, Oil Analysis, Motor Current Analysis, Ultrasound Analysis, Ferrography Analysis, or any other predictive technology for the City of Toronto's Toronto Water and Corporate Real Estate Management Divisions from the date of award to March 31, 2024, with the option in favour of the City to extend the agreement on the same terms and conditions for up to four (4) additional separate one (1) year periods. Should the option(s) be exercised, then the General Managers of Toronto Water and Corporate Real Estate Management Divisions will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Lakeside Process Controls Limited Contract Award Value: $303,401 net of all applicable taxes and charges $342,843 including HST and all applicable charges $308,741 net of HST recoveries Contract is expected to start on the date of award and end on March 31, 2024. Option Year 1 (April 1, 2024 to March 31, 2025) $312,503 net of all applicable taxes and charges $353,128 including HST and all applicable charges $318,003 net of HST recoveries Option Year 2 (April 1, 2025 to March 31, 2026) $321,878 net of all applicable taxes and charges $363,722 including HST and all applicable charges $327,543 net of HST recoveries Option Year 3 (April 1, 2026 to March 31, 2027) $331,534 net of all applicable taxes and charges $374,634 including HST and all applicable charges $337,369 net of HST recoveries Option Year 4 (April 1, 2027 to March 31, 2028) $341,480 net of all applicable taxes and charges $385,873 including HST and all applicable charges $347,490 net of HST recoveries The total potential contract award identified in this report including option years is $1,610,796 net of all applicable taxes and charges and $1,820,200 including all applicable taxes and charges. The total potential cost to the City including option years is $1,639,146 net of HST recoveries. The above cost calculations reflect a three (3) percent Consumer Price Index increase is applied to each option period after the initial term.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3768751364 Description: For Vibration Analysis, Infrared Thermography, Oil Analysis, Motor Current Analysis, Ultrasound Analysis, Ferrography Analysis, or any other predictive technology for the City of Toronto's Toronto Water and Corporate Real Estate Management Divisions from the date of award to March 31, 2024, with the option in favour of the City to extend the agreement on the same terms and conditions for up to four (4) additional separate one (1) year periods. Should the option(s) be exercised, then the General Managers of Toronto Water and Corporate Real Estate Management Divisions will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Lakeside Process Controls Limited Contract Award Value: $303,401 net of all applicable taxes and charges $342,843 including HST and all applicable charges $308,741 net of HST recoveries Contract is expected to start on the date of award and end on March 31, 2024. Option Year 1 (April 1, 2024 to March 31, 2025) $312,503 net of all applicable taxes and charges $353,128 including HST and all applicable charges $318,003 net of HST recoveries Option Year 2 (April 1, 2025 to March 31, 2026) $321,878 net of all applicable taxes and charges $363,722 including HST and all applicable charges $327,543 net of HST recoveries Option Year 3 (April 1, 2026 to March 31, 2027) $331,534 net of all applicable taxes and charges $374,634 including HST and all applicable charges $337,369 net of HST recoveries Option Year 4 (April 1, 2027 to March 31, 2028) $341,480 net of all applicable taxes and charges $385,873 including HST and all applicable charges $347,490 net of HST recoveries The total potential contract award identified in this report including option years is $1,610,796 net of all applicable taxes and charges and $1,820,200 including all applicable taxes and charges. The total potential cost to the City including option years is $1,639,146 net of HST recoveries. The above cost calculations reflect a three (3) percent Consumer Price Index increase is applied to each option period after the initial term.
BA26.5adopted
Solicitation Issued: January 23, 2023 Solicitation Closed: February 8, 2023 Number of Addenda Issued: One (1) Number of Bids: Two (2) Table 2: Summary of Bids Received including bid price Bidder Name Bid Price (excluding HST) Grower's Choice Landscape Products INC $596,000 Ponco Hadikusumo (Ponco Hadikusumo) $92,000,000
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3777381524 Description: For the Non-Exclusive Supply, Delivery and Installation of IPEMA Certified Wood Based Safety Surfacing Material various locations for the City of Toronto on behalf of the Parks, Forestry and Recreation Division. Recommended Supplier: Grower's Choice Landscape Products INC. Contract Award Value: $596,000 net of all applicable taxes and charges $673,480 including HST and all applicable charges $606,490 net of HST recoveries Contract is expected to start following the date of award and end by March 31, 2024. Option Year 1: April 1, 2024 to March 31, 2025 $613,880 net of all applicable taxes and charges $693,684 including HST and all applicable charges $624,684 net of HST recoveries Option Year 2: April 1, 2025 to March 31, 2026 $632,296 net of all applicable taxes and charges $714,495 including HST and all applicable charges $643,425 net of HST recoveries Option Year 3: April 1, 2026 to March 31, 2027 $651,265 net of all applicable taxes and charges $735,930 including HST and all applicable charges $662,728 net of HST recoveries The total potential contract award identified in this report, including all option years, is $2,493,441 net of all applicable taxes and charges and $2,817,589 including HST and all applicable taxes and charges. The total potential cost to the City, including all option years is $2,537,326 net of HST recoveries. The above cost calculations reflect an estimated 3 percent in Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3777381524 Description: For the Non-Exclusive Supply, Delivery and Installation of IPEMA Certified Wood Based Safety Surfacing Material various locations for the City of Toronto on behalf of the Parks, Forestry and Recreation Division. Recommended Supplier: Grower's Choice Landscape Products INC. Contract Award Value: $596,000 net of all applicable taxes and charges $673,480 including HST and all applicable charges $606,490 net of HST recoveries Contract is expected to start following the date of award and end by March 31, 2024. Option Year 1: April 1, 2024 to March 31, 2025 $613,880 net of all applicable taxes and charges $693,684 including HST and all applicable charges $624,684 net of HST recoveries Option Year 2: April 1, 2025 to March 31, 2026 $632,296 net of all applicable taxes and charges $714,495 including HST and all applicable charges $643,425 net of HST recoveries Option Year 3: April 1, 2026 to March 31, 2027 $651,265 net of all applicable taxes and charges $735,930 including HST and all applicable charges $662,728 net of HST recoveries The total potential contract award identified in this report, including all option years, is $2,493,441 net of all applicable taxes and charges and $2,817,589 including HST and all applicable taxes and charges. The total potential cost to the City, including all option years is $2,537,326 net of HST recoveries. The above cost calculations reflect an estimated 3 percent in Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
BA26.6adopted
Solicitation Issued: March 19, 2023 Solicitation Closed: April 12, 2023 Number of Addenda Issued: Three (3) Number of Bids: Three (3) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) BOMBEN PLUMBING & HEATING LTD $743,000.00 VANGUARD MECHANICAL INC $964,000.00 SERVOCRAFT LIMITED $1,149,000.00 * Pursuant to the Request for Tender document the bid price includes Contingency Allowance
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3808853591 Description: For the non-exclusive supply and delivery of Boilers replacement at True Davidson Acres and Wesburn Manor Long Term Care homes. Recommended Supplier: Bomben Plumbing & Heating Ltd. Contract Award Value: $818,000 net of all applicable taxes and charges $924,340 including HST and all applicable charges $832,397 net of HST recoveries Contract is expected to start on the date of award and end on December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3808853591 Description: For the non-exclusive supply and delivery of Boilers replacement at True Davidson Acres and Wesburn Manor Long Term Care homes. Recommended Supplier: Bomben Plumbing & Heating Ltd. Contract Award Value: $818,000 net of all applicable taxes and charges $924,340 including HST and all applicable charges $832,397 net of HST recoveries Contract is expected to start on the date of award and end on December 31, 2023.
BA26.7adopted
Solicitation Issued: January 23, 2023 Solicitation Closed: March 3, 2023 Number of Addenda Issued: Six (6) Number of Bids: One (1) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) ASCO Construction (Toronto) Ltd. $2,745,344.00* *Pursuant to the Request for Tender document the contract award value includes contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender Ariba Document Number 3824377246, Contract Number 22ECS-MI-02HU Description: Humber Treatment Plant Screening Conveyors Upgrade Recommended Supplier: ASCO Construction (Toronto) Ltd. Contract Award Value: $3,040,620 net of all applicable taxes and charges $3,435,901 including HST and all applicable charges $3,094,135 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2025.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender Ariba Document Number 3824377246, Contract Number 22ECS-MI-02HU Description: Humber Treatment Plant Screening Conveyors Upgrade Recommended Supplier: ASCO Construction (Toronto) Ltd. Contract Award Value: $3,040,620 net of all applicable taxes and charges $3,435,901 including HST and all applicable charges $3,094,135 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2025.
BA26.8adopted
Solicitation Issued: March 3, 2023 Solicitation Closed: April 3, 2023 Number of Addenda Issued: Six (6) Number of Bids: Seven (7) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) Bridgecon Construction Ltd. $3,566,877.00* Belor Construction Ltd. $3,569,966.00 Grascan Construction Ltd. $3,663,000.00 Alliance Verdi Civil Inc. $3,779,330.00 Bob Hendricksen Construction Ltd. $4,446,764.10 Kapp Infrastructure Inc. $4,980,034.30 Marbridge Construction Ltd. $5,295,700.00 *Pursuant to the Request for Tender document the contract award value includes contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3865067327, Contract Number 23ECS-BE-11BSE Description: Rehabilitation of McCowan Road over Highland Creek (Bridge ID 310) Recommended Supplier: Bridgecon Construction Ltd. Contract Award Value: $ 4,244,584 net of all applicable taxes and charges $ 4,796,380 including HST and all applicable charges $ 4,319,289 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2025.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3865067327, Contract Number 23ECS-BE-11BSE Description: Rehabilitation of McCowan Road over Highland Creek (Bridge ID 310) Recommended Supplier: Bridgecon Construction Ltd. Contract Award Value: $ 4,244,584 net of all applicable taxes and charges $ 4,796,380 including HST and all applicable charges $ 4,319,289 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2025.
BA26.9adopted
Solicitation Issued: March 22, 2023 Solicitation Closed: April 6, 2023 Number of Addenda Issued: Two (2) Number of Bids: Three (3) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) PTR Paving Inc. $1,640,794.39* Maple-Crete Inc. $1,865,575.35 Aqua Tech Solutions Inc. $1,969,384.34 *Pursuant to the Request for Tender document the contract award value includes contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3900076733, Contract Number 23TR-OM-731-NY-UC Description: Permanent restoration of utility cuts and maintenance repairs of roads, sidewalks, curbs, driveways, sidewalk accessibility ramps, and builder files Recommended Supplier: PTR Paving Inc. Contract Award Value: $1,700,795 net of all applicable taxes and charges $1,921,898 including HST and all applicable charges $1,730,729 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3900076733, Contract Number 23TR-OM-731-NY-UC Description: Permanent restoration of utility cuts and maintenance repairs of roads, sidewalks, curbs, driveways, sidewalk accessibility ramps, and builder files Recommended Supplier: PTR Paving Inc. Contract Award Value: $1,700,795 net of all applicable taxes and charges $1,921,898 including HST and all applicable charges $1,730,729 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023.
BA26.10adopted
Solicitation Issued: March 17, 2023 Solicitation Closed: April 5, 2023 Number of Addenda Issued: none Number of Bids: Five (5) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) Maple-Crete Inc. $4,316,993.60* PTR Paving Inc. $5,253,205.00 Aqua Tech Solutions Inc. $5,876,555.65 VBN Paving Ltd. $6,668,040.00 Rafat General Contractor Inc. $6,858,665.00 * Pursuant to the Request for Tender document the contract award value includes contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3906481560, Contract Number 23TR-OM-120-EY-GM Description: The work in this contract includes repairs to roads and sidewalks and may include but is not limited to repairs to roadways, sink holes, adjustments (catch-basins, maintenance holes, etc.) sidewalk accessibility ramps, sidewalks, curbs, concrete curb cutting, and driveway repairs as it occurs throughout the season, and also work as directed by the Contract Administration. This work encompasses various arterial, collector, local roads and laneways in Etobicoke York Area. Recommended Supplier: Maple-Crete Inc. Contract Award Value: $4,316,994 net of all applicable taxes and charges $4,878,203 including HST and all applicable charges $4,392,973 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3906481560, Contract Number 23TR-OM-120-EY-GM Description: The work in this contract includes repairs to roads and sidewalks and may include but is not limited to repairs to roadways, sink holes, adjustments (catch-basins, maintenance holes, etc.) sidewalk accessibility ramps, sidewalks, curbs, concrete curb cutting, and driveway repairs as it occurs throughout the season, and also work as directed by the Contract Administration. This work encompasses various arterial, collector, local roads and laneways in Etobicoke York Area. Recommended Supplier: Maple-Crete Inc. Contract Award Value: $4,316,994 net of all applicable taxes and charges $4,878,203 including HST and all applicable charges $4,392,973 net of HST recoveries Contract is expected to start on date of award and end on December 31, 2023.
BA26.11adopted
Solicitation Issued: March 24, 2023 Solicitation Closed: April 13, 2023 Number of Addenda Issued: None Number of Bids: Four (4) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding HST) Vaughan Paving Ltd. $1,171,340.00* Edgeway Paving Ltd. $1,444,940.00 Aqua Tech Solutions Inc. $1,770,732.80 PTR Paving Inc. $1,869,140.00 * Pursuant to the Request for Tender document the contract award value includes Contingency.
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (May 4, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Tender, Ariba Document Number 3932620378, Contract Number 23TR-OM-411-TEY-SH Description: The Construction of Asphalt Speed Humps in the City of Toronto Recommended Supplier: Vaughan Paving Ltd. Contract Award Value: $1,211,340 net of all applicable taxes and charges $1,368,814 including HST and all applicable charges $1,232,660 net of HST recoveries Contract is expected to start from the date of Award and end on December 31, 2023.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Tender, Ariba Document Number 3932620378, Contract Number 23TR-OM-411-TEY-SH Description: The Construction of Asphalt Speed Humps in the City of Toronto Recommended Supplier: Vaughan Paving Ltd. Contract Award Value: $1,211,340 net of all applicable taxes and charges $1,368,814 including HST and all applicable charges $1,232,660 net of HST recoveries Contract is expected to start from the date of Award and end on December 31, 2023.