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
P31PV19827 SAFETY HEALTH & ENVIRONMENT MANAGEMENT SYSTEM AUDIT Value $150,000.00 Date Awarded Sep 18, 2019 Awarded to EEM EHS MANAGEMENT INC
T11PU19900 E60-21 BIRCHMOUNT BUS GARAGE EMERGENCY BACKUP POWER SYSTEM Value $1,093,910.00 Date Awarded Sep 17, 2019 Awarded to THE STATE GROUP
T11PA19861 G60-307 - (MC) WHEEL-TRANS KIPLING AND DIXON (NW,SW) Value $.00 Date Awarded Sep 13, 2019 Awarded to SANSCON CONSTRUCTION LIMITED
T11PB19774 G60-303 (MC) NEILSON AND ELLISMERE (NE) WT ACCESS HUB Value $186,450.00 Date Awarded Sep 13, 2019 Awarded to SANSCON CONSTRUCTION LIMITED
T11PB19862 G60-205 (MC)BIRCHMOUNT BUS GAR & GREENWOOD PLANT BLDG FALL Value $195,151.00 Date Awarded Sep 13, 2019 Awarded to TRIST CONSTRUCTION LTD.
P03PJ19825 FIRST AID TRAINING SERVICES Value $330,000.00 Date Awarded Sep 11, 2019 Awarded to RESCUE 7 INC.
T11PH19888 G60-320 - (MC) WHEEL TRANS ACCESS HUBS JANE AND EGLINTON Value $788,205.78 Date Awarded Sep 11, 2019 Awarded to BLACKSTONE PAVING & CONSTRUCT.
P32PW19851 SUPPLY OF REACH TRUCKS Value $146,900.00 Date Awarded Aug 29, 2019 Awarded to WAJAX INDUSTRIES LTD.
T32PF19830 DESIGN, SUPPLY, INSTALL AND COMMISSIONING OF BACK-UP GEN Value $11,253,670.00 Date Awarded Aug 29, 2019 Awarded to BLACK & MCDONALD LTD.
T11PA19726 A7-15-ST CLAIRE W STN GSM OFFICE AND ZONE HUB Value $1,390,564.44 Date Awarded Aug 28, 2019 Awarded to ALPEZA GENERAL CONTRACTING INC
M06BH19141 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM Value $179,100.00 Date Awarded Aug 27, 2019 Awarded to THE AFTERMARKET PARTS COMPANY
M06BH19141 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM Value $7,300.00 Date Awarded Aug 27, 2019 Awarded to PREVOST A DIVISION OF VOLVO
M06BH19141 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM Value $1,043,100.00 Date Awarded Aug 27, 2019 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BH19141 SUPPLY OF BUS MIRROR PARTS FOR UP TO A 3 YEAR TERM Value $10,100.00 Date Awarded Aug 27, 2019 Awarded to BAKER TRANSIT PARTS INC.
M06BH19168 SUPPLY OF DECALS FOR UP TO 3 YEARS Value $243,000.00 Date Awarded Aug 27, 2019 Awarded to INTERN. NAME PLATE SUPPLIES
M06BH19168 SUPPLY OF DECALS FOR UP TO 3 YEARS Value $20,000.00 Date Awarded Aug 27, 2019 Awarded to ALPINE GRAPHIC PRODUCTIONS LTD
M06BI19139 SUPPLY OF RECARO PARTS FOR UP TO A 3 YEAR TERM Value $1,867,000.00 Date Awarded Aug 27, 2019 Awarded to THE AFTERMARKET PARTS COMPANY
M06BI19139 SUPPLY OF RECARO PARTS FOR UP TO A 3 YEAR TERM Value $508,000.00 Date Awarded Aug 27, 2019 Awarded to PREVOST, A DIVISION OF VOLVO
M06BI19139 SUPPLY OF RECARO PARTS FOR UP TO A 3 YEAR TERM Value $3,150,200.00 Date Awarded Aug 27, 2019 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BI19139 SUPPLY OF RECARO PARTS FOR UP TO A 3 YEAR TERM Value $604,000.00 Date Awarded Aug 27, 2019 Awarded to BAKER TRANSIT PARTS INC
M06BI19143 SUPPLY OF VARIOUS BUS TRANSMISSION PARTS FOR 3 YEAR Value $225,000.00 Date Awarded Aug 27, 2019 Awarded to PREVOST, A DIVISION OF VOLVO
M06BI19143 SUPPLY OF VARIOUS BUS TRANSMISSION PARTS FOR 3 YEAR Value $13,800.00 Date Awarded Aug 27, 2019 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BI19143 SUPPLY OF VARIOUS BUS TRANSMISSION PARTS FOR 3 YEAR Value $16,100.00 Date Awarded Aug 27, 2019 Awarded to NEOPART TRANSIT,LLC
M06BI19143 SUPPLY OF VARIOUS BUS TRANSMISSION PARTS FOR 3 YEAR Value $551,000.00 Date Awarded Aug 27, 2019 Awarded to INTEGRATED DISTRIBUTION SYSTEM
M06BI19143 SUPPLY OF VARIOUS BUS TRANSMISSION PARTS FOR 3 YEAR Value $118,000.00 Date Awarded Aug 27, 2019 Awarded to CBM NA INC.
M06BI19143 SUPPLY OF VARIOUS BUS TRANSMISSION PARTS FOR 3 YEAR Value $43,600.00 Date Awarded Aug 27, 2019 Awarded to ASHCON INTERNATIONAL INC
M06BI19183 SUPPLY OF RED DOT PARTS FOR UP TO A 3 YEAR TERM Value $147,400.00 Date Awarded Aug 27, 2019 Awarded to THE AFTERMARKET PARTS COMPANY
M06BI19183 SUPPLY OF RED DOT PARTS FOR UP TO A 3 YEAR TERM Value $197,100.00 Date Awarded Aug 27, 2019 Awarded to PERFORMANCE EQUIPMENT LTD.
M06BI19183 SUPPLY OF RED DOT PARTS FOR UP TO A 3 YEAR TERM Value $1,800.00 Date Awarded Aug 27, 2019 Awarded to INTEGRATED DISTRIBUTION SYSTEM
M06BK19152 SUPPLY OF KIDDE PARTS Value $9,100.00 Date Awarded Aug 27, 2019 Awarded to THE AFTERMARKET PARTS COMPANY
M06BK19152 SUPPLY OF KIDDE PARTS Value $231,000.00 Date Awarded Aug 27, 2019 Awarded to PREVOST, A DIVISION OF VOLVO
M06BK19152 SUPPLY OF KIDDE PARTS Value $3,005,100.00 Date Awarded Aug 27, 2019 Awarded to NORTH AMERICAN TRANSIT SUPPLY
M06BK19152 SUPPLY OF KIDDE PARTS Value $306,075.00 Date Awarded Aug 27, 2019 Awarded to NEOPART TRANSIT,LLC
P25PH19854 SUPPLY AND INSTALLATION OF REVERSE OSMOSIS WATER COOLERS Value $363,174.66 Date Awarded Aug 27, 2019 Awarded to NIMBUS WATER SYSTEMS
P31BK19080 PROVISION OF PARTS LABOUR FOR OVERHEAD DOOR FOR 3 YEAR TERM Value $1,183,000.00 Date Awarded Aug 23, 2019 Awarded to WILCOX DOOR SERVICE INC.
P31CA19166 SUPPLY OF CONDUCTIX POWER RAIL INCLINES Value $302,076.01 Date Awarded Aug 23, 2019 Awarded to CONDUCTIX INC.
T06CA19127 SUPPLY OF 115LB AND 100LB RAIL Value $1,239,999.79 Date Awarded Aug 23, 2019 Awarded to M.F. WIRTH RAIL CORP.