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
T06BF18090 SUPPLY OF HOLDERS FOR CARBON BRUSHES (ALRV TRACTION MOTORS) Value $153,990.07 Date Awarded Apr 18, 2018 Awarded to FULMER COMPANY
T11PB18721 W3-7- OLD MILL STN - ON GRADE PAVEMENT REHABILITATION (MC) Value $739,585.00 Date Awarded Apr 13, 2018 Awarded to J.J. MCGUIRE GENERAL
C11PA18800 G85-360A-DESIGNE SERVICES - EASIER ACCESS Value $6,000,000.00 Date Awarded Apr 12, 2018 Awarded to AECOM CANADA LTD.
C11PA18801 G85-360B-DESIGN SERVICES - EASIER ACCESS Value $6,000,000.00 Date Awarded Apr 12, 2018 Awarded to HDR CORPORATION
C11PA18802 G85-360C-DESIGN SERVICES - EASIER ACCESS Value $6,000,000.00 Date Awarded Apr 12, 2018 Awarded to IBI GROUP
C11PH18798 G85-357C - RELIEF LINE SOUTH- STATION DESIGN Value $5,000,000.00 Date Awarded Apr 12, 2018 Awarded to HDR CORPORATION
P11PF17903 G85-358 - RELIEF LINE SOUTH - SYSTEMS DESIGN Value $6,000,000.00 Date Awarded Apr 12, 2018 Awarded to HATCH-PARSONS JOINT VENTURE
P31PT17964 CIVIL REPAIR WORK FOR CABLE CHAMBERS,TRANFRM.VLTS,DUCT BKS Value $3,700,000.00 Date Awarded Apr 12, 2018 Awarded to BLACK & MCDONALD LTD.
T11PV18709 A13-11-LAWRENCE W.STN-SKYLIGHT REPL,ROOFING REHAB & MISC WORK Value $10,739,520.00 Date Awarded Apr 12, 2018 Awarded to DURON ONTARIO LTD.
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $96,600.00 Date Awarded Apr 11, 2018 Awarded to PERFORMANCE EQUIPMENT LTD.
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $155,400.00 Date Awarded Apr 11, 2018 Awarded to DIAL AUTO PARTS INC.
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $13,500.00 Date Awarded Apr 11, 2018 Awarded to DAFCO FILTRATION GROUP CORP.
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $13,600.00 Date Awarded Apr 11, 2018 Awarded to CBM NA INC.
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $76,900.00 Date Awarded Apr 11, 2018 Awarded to CAMFIL ( CANADA ) INC
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $19,600.00 Date Awarded Apr 11, 2018 Awarded to BRETON VERRECHIA GOYETTE,TRI
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $304,500.00 Date Awarded Apr 11, 2018 Awarded to BAKER TRANSIT PARTS INC
M06BI18006 SUPPLY OF VARIOUS FILTERS FOR UP TO A 3 YEAR TERM Value $49,700.00 Date Awarded Apr 11, 2018 Awarded to AAF CANADA INC
T11AL17452 SUPPLY OF ERGONOMIC WORK- STATIONS FOR A 3 YEAR TERM Value $1,175,000.00 Date Awarded Apr 11, 2018 Awarded to CALSTONE INC.
T31CA18084 SUPPLY OF TRACK COMPROMISE GUARD BLOCK ASSEMBLIES Value $71,190.00 Date Awarded Apr 11, 2018 Awarded to LONDON TRACKWORK INC.
P31PF17963 SUPPLY, INST., REMOVE & MTC. OF TRACTION Value $2,800,000.00 Date Awarded Apr 10, 2018 Awarded to BLACK & MCDONALD LTD.
T06BK18067 SUPPLY OF TIMKEN JOURNAL BEARINGS Value $577,554.20 Date Awarded Apr 10, 2018 Awarded to CANADIAN BEARINGS LTD.
T31BL18132 SUPPLY OF LED SIGNAL RETROFIT ASSEMBLIES GE WHITE LED 110V Value $223,740.00 Date Awarded Apr 10, 2018 Awarded to GAC INC.DBA:NEW ENGLAND TRAFFI
P31AL18010 SUPPLY OF METAL CLAD DC CIRCUIT BREAKER TRUCK Value $133,283.50 Date Awarded Apr 9, 2018 Awarded to GMG ENGINEERING SERVICES
T06BG18002 SUPPLY OF ALRV/CLRV STREETCAR WHEELS Value $430,308.52 Date Awarded Apr 6, 2018 Awarded to PENN MACHINE COMPANY LLC
T11PV17982 J15-32 SCARBOROUGH CENTRE STN ROOFING REHABILITATION Value $881,392.66 Date Awarded Apr 6, 2018 Awarded to CORDEIRO ROOFING LTD.
M06BI18044 SUPPLY OF WEBASTO/SPHEROS PARTS FOR UP TO A 3 YEAR TERM Value $29,500.00 Date Awarded Apr 4, 2018 Awarded to THE AFTERMARKET PARTS COMPANY
M06BI18044 SUPPLY OF WEBASTO/SPHEROS PARTS FOR UP TO A 3 YEAR TERM Value $75,200.00 Date Awarded Apr 4, 2018 Awarded to NEOPART TRANSIT,LLC
M06BI18044 SUPPLY OF WEBASTO/SPHEROS PARTS FOR UP TO A 3 YEAR TERM Value $717,400.00 Date Awarded Apr 4, 2018 Awarded to CBM NA INC.
M06BI18044 SUPPLY OF WEBASTO/SPHEROS PARTS FOR UP TO A 3 YEAR TERM Value $1,690,500.00 Date Awarded Apr 4, 2018 Awarded to CANADIAN HEAT TRANSFER SOLUTIO
T31AL17218 DESIGN,FABRICATION & SUPPLY OF WORK AREA WARNING CONTROL(WAW) Value $1,819,313.21 Date Awarded Apr 4, 2018 Awarded to VLS GROUP INC.
M06BG18004 SUPPLY OF HOSE PARTS FOR UP TO A 3 YEAR TERM Value $450,000.00 Date Awarded Apr 2, 2018 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BG18004 SUPPLY OF HOSE PARTS FOR UP TO A 3 YEAR TERM Value $9,010.00 Date Awarded Apr 2, 2018 Awarded to NEOPART TRANSIT,LLC
M06BG18004 SUPPLY OF HOSE PARTS FOR UP TO A 3 YEAR TERM Value $187,000.00 Date Awarded Apr 2, 2018 Awarded to D.J. INDUSTRIAL SALES & MFG
M06BG18004 SUPPLY OF HOSE PARTS FOR UP TO A 3 YEAR TERM Value $3,400.00 Date Awarded Apr 2, 2018 Awarded to BAKER TRANSIT PARTS INC
T06BG17488 SUPPLY OF BRAKE CYLINDER KITS FOR T1'S MFG.FAIVELEY/WABCO Value $452,383.68 Date Awarded Apr 2, 2018 Awarded to WABTEC PASSENGER TRANSIT
T25BE18019 SUPPLY OF AVAYA NETWORK SWITCH MAINTENANCE FOR A 1 YEAR TERM Value $196,661.43 Date Awarded Mar 29, 2018 Awarded to COMBAT NETWORKS INC.
M06BG17429 SUPPLY OF CGE PARTS FOR UP TO A 3-YEAR TERM Value $46,500.00 Date Awarded Mar 28, 2018 Awarded to CEA BATTERY ZONE
M06BG17429 SUPPLY OF CGE PARTS FOR UP TO A 3-YEAR TERM Value $303,100.00 Date Awarded Mar 28, 2018 Awarded to ARGO INTERNATIONAL CORP.
P01BB17387 PROVISION OF OUTSIDE PRINTING SERVICES FOR A 3 YEAR TERM Value $84,000.00 Date Awarded Mar 27, 2018 Awarded to THISTLE PRINTING LTD.
P08BG18035 SUPPLY OF BATTERIES FOR SUBWAY CARS & BUSES FOR A 3 YEAR TERM Value $2,811,000.00 Date Awarded Mar 23, 2018 Awarded to EAST PENN CANADA
T06CA17461 SUPPLY OF RAIL ENCLOSURES Value $546,041.99 Date Awarded Mar 23, 2018 Awarded to POLYCORP LIMITED
T06CA17475 SUPPLY OF FIBERGLASS TRACK COVERBOARDS Value $102,265.00 Date Awarded Mar 23, 2018 Awarded to SYNTHANE TAYLOR
P31PT18713 DESIGN, SUPPLY &INSTALL ATC FIRE SUPRESSION SYSTEM Value $175,430.52 Date Awarded Mar 22, 2018 Awarded to CONTROL FIRE SYSTEMS LTD.