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
P31PC18734 S &I WAYSIDE WHEEL MONITORING Value $906,165.00 Date Awarded Dec 20, 2018 Awarded to INTERNATIONAL ELECTRONIC
T25CD18434 MAINTENANCE & SUPPORT FOR NETBACKUP FOR A 3-YEAR TERM Value $887,438.97 Date Awarded Dec 11, 2018 Awarded to ONX ENTERPRISE SOLUTIONS
T06CB18290 SUPPLY OF VARIOUS CCTV CAMERAS Value $504,112.89 Date Awarded Dec 6, 2018 Awarded to 360 ADVANCED SECURITY CORP.
C01PE18988 PRODUCTION AND SUPPLY OF PROMOTIONAL MATERIALS Value $165,000.00 Date Awarded Dec 5, 2018 Awarded to STINCOR VAN SMITH MARKETING
C01PE18989 PRODUCTION AND SUPPLY OF PROMOTIONAL MATERIALS Value $165,000.00 Date Awarded Dec 5, 2018 Awarded to TPS PROMOTIONS & INCENTIVES
P06BF18433 SUPPLY OF VEM TRACTION MOTOR FOR LFLRV (STREETCAR) Value $79,760.53 Date Awarded Dec 5, 2018 Awarded to BOMBARDIER TRANSPORTATION
P31BB18435 SUPPLY OF TENNANT FLOOR SCRUBBING MACHINES Value $327,000.00 Date Awarded Dec 5, 2018 Awarded to KWIK-FIX DEPOT LTD.
T08CB18402 SHREDDING SERVICES FOR UP TO 39 MONTH Value $150,000.00 Date Awarded Dec 5, 2018 Awarded to PAPERSAVERS LIMITED
T31CA18351 SUPPLY OF DRY-MIX CONCRETE IN BULK BAGS FOR A 2 YEAR TERM Value $65,000.00 Date Awarded Dec 5, 2018 Awarded to MULTICRETE SYSTEMS INC.
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $2,859,000.00 Date Awarded Dec 4, 2018 Awarded to THE AFTERMARKET PARTS COMPANY
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $436,700.00 Date Awarded Dec 4, 2018 Awarded to TALLMAN TRUCK CENTRE
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $286,300.00 Date Awarded Dec 4, 2018 Awarded to PREVOST A DIVISION OF VOLVO
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $4,300.00 Date Awarded Dec 4, 2018 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $47,600.00 Date Awarded Dec 4, 2018 Awarded to MOHAWK MANUFACTURING & SUPPLY
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $419,200.00 Date Awarded Dec 4, 2018 Awarded to KENWORTH MONTREAL
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $157,300.00 Date Awarded Dec 4, 2018 Awarded to FORT GARRY INDUSTRIES
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $1,084,100.00 Date Awarded Dec 4, 2018 Awarded to CBM N.A.INC.
M06BI18303 SUPPLY OF BUS BRAKE PARTS Value $65,300.00 Date Awarded Dec 4, 2018 Awarded to AXLETECH INTERNATIONAL
M06BI18374 SUPPLY OF OBI PARTS (ADD-ON) Value $48,000.00 Date Awarded Dec 4, 2018 Awarded to THE AFTERMARKET PARTS COMPANY
P11PG18902 G85-374-BUILDING CODE AND LIFE SERVICES TRIENNIAL Value $.00 Date Awarded Nov 30, 2018 Awarded to MORRISON HERSHFIELD LTD.
T03CB18255 SUPPLY OF UNIFORM SUITS FOR UP TO A 3 YEAR TERM Value $1,300,000.00 Date Awarded Nov 30, 2018 Awarded to THE UNIFORM EXPERTS N.A. INC.
T06BG18454 SUPPLY OF SRT STEEL WHEELS Value $532,709.12 Date Awarded Nov 30, 2018 Awarded to ORX
T31BE18377 REMOVAL AND DISPOSAL OF WASTE WOOD FOR UP TO A 3 YEAR TERM Value $253,000.00 Date Awarded Nov 30, 2018 Awarded to WASTE REDUCTION GROUP INC.
T32AL18263 SUPPLY OF MISC.SLEEVING AND RELATED MATERIALS Value $100,000.00 Date Awarded Nov 30, 2018 Awarded to ELECTROWIND/EIFCO
P04PB18885 CORPORATE TRAVEL SERVICES Value $500,000.00 Date Awarded Nov 29, 2018 Awarded to UNIGLOBE
P08CB18397 RENTAL OF REMOVABLE GOOSE NECK TRAILER FOR UP TO 3 YEAR TERM Value $55,000.00 Date Awarded Nov 29, 2018 Awarded to DON ANDERSON HAULAGE LTD.
P25CD18286 PROVISION OF SMS TEXT MESSAGE AGGREGATION FOR 1 YEAR TERM Value $805,000.00 Date Awarded Nov 29, 2018 Awarded to OLSON CANADA INC.
P25PW18807 SUPPLY OF NARROWCASTING SOLUTION Value $132,000.00 Date Awarded Nov 29, 2018 Awarded to L SQUARED DIGITAL SIGNAGE
M06BI18343 SUPPLY OF BRAKEDRUM (RENEWAL) Value $1,604,400.00 Date Awarded Nov 28, 2018 Awarded to PREVOST A DIVISION OF VOLVO
M06BI18343 SUPPLY OF BRAKEDRUM (RENEWAL) Value $1,887,500.00 Date Awarded Nov 28, 2018 Awarded to KENWORTH MONTREAL
T06BF18449 SUPPLY OF RFS CABLE Value $119,395.00 Date Awarded Nov 28, 2018 Awarded to KGPCO CANADA,ULC
T11PQ18899 S45-13-SUMMERHILL STN ELEVATOR ELECTRICAL POWER UPGRADE (MC) Value $563,976.22 Date Awarded Nov 28, 2018 Awarded to BLACK & MCDONALD LTD.
C03PJ18982 PROVISION OF SUBSTANCE ABUSE PROFESSIONAL ASSESSMENTS Value $300,000.00 Date Awarded Nov 23, 2018 Awarded to VECTOR MEDICAL CORPORATION
C03PJ18983 PROVISION OF SUBSTANCE ABUSE PROFESSIONAL ASSESSMENTS Value $300,000.00 Date Awarded Nov 23, 2018 Awarded to ONCIDIUM HEALTH GROUP
P31BK18064 REPAIR & REPLACEMENT OF ELECT. MOTORS Value $430,000.00 Date Awarded Nov 22, 2018 Awarded to RENOWN ELECTRIC MOTORS
M06BI18344 SUPPLY OF HALDEX (RENEWAL) Value $587,800.00 Date Awarded Nov 21, 2018 Awarded to THE AFTERMARKET PARTS COMPANY
M06BI18344 SUPPLY OF HALDEX (RENEWAL) Value $293,600.00 Date Awarded Nov 21, 2018 Awarded to PREVOST A DIVISION OF VOLVO
M06BI18344 SUPPLY OF HALDEX (RENEWAL) Value $473,200.00 Date Awarded Nov 21, 2018 Awarded to FORT GARRY INDUSTRIES
M06AL18256 SUPPLY OF LUBRICANTS FOR UP TO A 3 YEAR TERM Value $111,500.00 Date Awarded Nov 16, 2018 Awarded to SPECTRA PRODUCTS INC.
M06AL18256 SUPPLY OF LUBRICANTS FOR UP TO A 3 YEAR TERM Value $168,500.00 Date Awarded Nov 16, 2018 Awarded to HANSLER SMITH LIMITED
M06AL18256 SUPPLY OF LUBRICANTS FOR UP TO A 3 YEAR TERM Value $12,700.00 Date Awarded Nov 16, 2018 Awarded to COLVILLE FASTENERS LTD.
M06AL18256 SUPPLY OF LUBRICANTS FOR UP TO A 3 YEAR TERM Value $175,800.00 Date Awarded Nov 16, 2018 Awarded to CHARLES JONES INDUSTRIAL
M06AL18256 SUPPLY OF LUBRICANTS FOR UP TO A 3 YEAR TERM Value $185,800.00 Date Awarded Nov 16, 2018 Awarded to CANADIAN BEARINGS LTD.
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $2,800.00 Date Awarded Nov 16, 2018 Awarded to WESTON MODULAR INDUSTRIES LTD
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $2,772,600.00 Date Awarded Nov 16, 2018 Awarded to THE AFTERMARKET PARTS COMPANY
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $4,500.00 Date Awarded Nov 16, 2018 Awarded to TESOURCE INC.
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $288,200.00 Date Awarded Nov 16, 2018 Awarded to POWERTRADE ELECTRIC LTD.
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $348,300.00 Date Awarded Nov 16, 2018 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $92,700.00 Date Awarded Nov 16, 2018 Awarded to NEOPART TRANSIT,LLC
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $146,600.00 Date Awarded Nov 16, 2018 Awarded to MOHAWK MANUFACTURING & SUPPLY
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $942,800.00 Date Awarded Nov 16, 2018 Awarded to ELREG DISTRIBUTORS LTD.
M06BI18276 BUS ELECTRICAL PARTS (RENEWAL) Value $62,600.00 Date Awarded Nov 16, 2018 Awarded to ELECTRO SONIC GROUP INC.
T31AL18298 CALIBRATION OF THE EXISTING COMMUNICATION EQUIPMENT Value $133,000.00 Date Awarded Nov 16, 2018 Awarded to PYLON ELECTRONICS INC.
T06BE18353 SUPPLY AND DELIVERY OF CORNING COMMUNICATION CABLE Value $13,814.00 Date Awarded Nov 15, 2018 Awarded to WESCO DISTRIBUTION CANADA LP.
T06BE18353 SUPPLY AND DELIVERY OF CORNING COMMUNICATION CABLE Value $97,236.00 Date Awarded Nov 15, 2018 Awarded to ANIXTER CANADA INC.