Formal Tender Contract Awards

The Tenders/Proposals listed below are generally sorted by award date.

The Tenders/Proposals that have been awarded will remain on this page for a period of 4 weeks from the earlier of the Award letter date or Purchase Order date.

To facilitate the search for contract awards, click "edit" on the menu bar (at the top of screen), select "find" and type in the tender/proposal number.

NOTE: The TTC has received a number of tenders/proposals that are either not properly completed or missing mandatory submission information (submission requirements that are to be submitted with the tender/proposal) Failure to properly complete a tender/proposal or provide mandatory tender/proposal submission information could render a tender/proposal non-compliant and/or unacceptable.

Tender/Proposal No. Description Contract Award
Value Date Company
T06BI18183 SUPPLY OF NOVA AIR CONDITIONING KITS Value $1,648,038.92 Date Awarded Jul 11, 2018 Awarded to CBM N.A.INC.
T06BI18240 SUPPLY OF NOVA ONLINE KITS Value $582,304.19 Date Awarded Jul 9, 2018 Awarded to NORTH AMERICAN TRANSIT SUPPLY
T08AL18100 SUPPLY OF DIESEL EXHAUST FLUID FOR VARIOUS TTC FOR 3 YR TERM Value $998,000.00 Date Awarded Jul 6, 2018 Awarded to UPI ENERGY FS,DIV.OF GROWMARK
M06CF17406 SUPPLY OF LOCTITE PARTS FOR UP TO A THREE YEAR TERM Value $10,400.00 Date Awarded Jul 5, 2018 Awarded to RELIABLE BEARING CO. LTD.
M06CF17406 SUPPLY OF LOCTITE PARTS FOR UP TO A THREE YEAR TERM Value $550,200.00 Date Awarded Jul 5, 2018 Awarded to HANSLER SMITH LIMITED
T31BE18070 PROVISION OF ELEVATOR MAINT. & REPAIR SERVICES FOR A 3 YEAR Value $6,796,195.00 Date Awarded Jul 5, 2018 Awarded to SELCO ELEVATORS LTD.
P08BL18195 TOWING SERVICES Value $1,400,000.00 Date Awarded Jun 29, 2018 Awarded to 1512081 ONTARIO LTD.O/A ABRAMS
P08BL18195 TOWING SERVICES Value $1,660,000.00 Date Awarded Jun 29, 2018 Awarded to 1105729 ONTARIO INC.OB CLASSIC
P08BL18195 TOWING SERVICES Value $1,130,000.00 Date Awarded Jun 29, 2018 Awarded to A TOWING SERVICE LTD.
T06BI18156 SUPPLY OF NOVA HUBNER JOINT KITS Value $3,882,894.15 Date Awarded Jun 22, 2018 Awarded to CBM NA INC.
M06AL18107 SUPPLY OF ADNESIVE FOR UP TO A THREE YEAR TERM Value $872,300.00 Date Awarded Jun 19, 2018 Awarded to RELIABLE BEARING CO. LTD.
M06AL18107 SUPPLY OF ADNESIVE FOR UP TO A THREE YEAR TERM Value $3,700.00 Date Awarded Jun 19, 2018 Awarded to POWERTRADE ELECTRIC LTD.
M06AL18107 SUPPLY OF ADNESIVE FOR UP TO A THREE YEAR TERM Value $135,200.00 Date Awarded Jun 19, 2018 Awarded to HANSLER SMITH LIMITED
M06BC18210 SUPPLY OF CUMMINS PARTS (ADD-ON) Value $608,500.00 Date Awarded Jun 19, 2018 Awarded to MISSISSAUGA BUS COACH & TRUCK
M06BC18210 SUPPLY OF CUMMINS PARTS (ADD-ON) Value $7,580.00 Date Awarded Jun 19, 2018 Awarded to KENWORTH MONTREAL
M06BC18210 SUPPLY OF CUMMINS PARTS (ADD-ON) Value $21,482.00 Date Awarded Jun 19, 2018 Awarded to ASHCON INTERNATIONAL INC.
M06BF18116 SUPPLY OF BENDIX PARTS FOR UP TO A THREE YEAR TERM Value $48,000.00 Date Awarded Jun 19, 2018 Awarded to THE AFTERMARKET PARTS COMPANY
M06BF18116 SUPPLY OF BENDIX PARTS FOR UP TO A THREE YEAR TERM Value $2,171,000.00 Date Awarded Jun 19, 2018 Awarded to PERFORMANCE EQUIPMENT LTD.
M06BF18116 SUPPLY OF BENDIX PARTS FOR UP TO A THREE YEAR TERM Value $87,000.00 Date Awarded Jun 19, 2018 Awarded to NEOPART TRANSIT,LLC
M06BF18116 SUPPLY OF BENDIX PARTS FOR UP TO A THREE YEAR TERM Value $285,000.00 Date Awarded Jun 19, 2018 Awarded to B &I TRUCK PARTS INC.O/A B
M06BG18246 SUPPLY OF ELECTRONIC PARTS (ADD-ON) Value $1,100.00 Date Awarded Jun 19, 2018 Awarded to QUANTUM FIRST AUTOMATION
M06BG18246 SUPPLY OF ELECTRONIC PARTS (ADD-ON) Value $21,900.00 Date Awarded Jun 19, 2018 Awarded to POWERTRADE ELECTRIC LTD.
M06BG18246 SUPPLY OF ELECTRONIC PARTS (ADD-ON) Value $72,600.00 Date Awarded Jun 19, 2018 Awarded to NEWARK DIV. OF PREMIER FARNELL
M06BG18246 SUPPLY OF ELECTRONIC PARTS (ADD-ON) Value $42,700.00 Date Awarded Jun 19, 2018 Awarded to GRAYBAR CANADA LIMITED
M06BG18246 SUPPLY OF ELECTRONIC PARTS (ADD-ON) Value $191,500.00 Date Awarded Jun 19, 2018 Awarded to ELECTRO SONIC GROUP INC.
M06BG18246 SUPPLY OF ELECTRONIC PARTS (ADD-ON) Value $19,300.00 Date Awarded Jun 19, 2018 Awarded to CEA BATTERY ZONE
M06BI18045 SUPPLY OF MOBILE CLIMATE CONTROL PARTS FOR 3 YEAR TERM Value $38,300.00 Date Awarded Jun 19, 2018 Awarded to PREVOST A DIVISION OF VOLVO
M06BI18045 SUPPLY OF MOBILE CLIMATE CONTROL PARTS FOR 3 YEAR TERM Value $1,863,100.00 Date Awarded Jun 19, 2018 Awarded to NEOPART TRANSIT,LLC
M06CA18215 SUPPLY OF RADIOS PARTS (ADD-ON) Value $16,000.00 Date Awarded Jun 19, 2018 Awarded to MOBILE BUSINESS COMMUNICATIONS
T11PK18707 Y60-20-NORTH YORK STN - STORM PUMP REPL-KINGSDALE PUMPNG STN Value $1,819,570.07 Date Awarded Jun 19, 2018 Awarded to E. S. FOX LTD.
T31BE18031 SUPPLY OF LASERING & ENGRAVING PRODUCTS FOR UP TO 3 YEAR TERM Value $180,000.00 Date Awarded Jun 19, 2018 Awarded to CANADIAN ENGRAVERS SUPPLY