The City of Brampton in its final quarter of 2019 purchased over $39M in new contracts, extensions and renewals. Contracts over $100,000 are itemized below (sortable and searchable). At City Council today (Feb 19, 2020) Councillors asked city staff to clarify the spending in a number of areas.

$499,835 spending on consulting for the city’s Vision 2040 plan was questioned. Councillor Bowman asked staff to itemize the spending for the recent Vision 2040 Speaker Series which he indicated received “dismal” attendance. Councillor Bowman also questioned $271,620 in spending to replace the stone facade at the Daily Time Square entrance to City Hall which was completed only recently. Staff indicated the falling stonework was a public safety issue and they are “seeking reimbursement from the various parties and looking to do our very best to recoup those costs from the builder and or the landlord.”

Mayor Brown and Councillor Vicente asked about $117,766 spending on a Santa Claus float. Staff indicated that the float is expected to have a multi-year lifespan.

Mayor Brown also asked for more information about $120,965 for a “Paid Parking Solution” from Bell Mobility at city hall. City staff responded that they are piloting a gate-less parking system in the West Tower to which the Mayor questioned if the West Tower parking lot even generates that much revenue. (The West Tower parking has been free for months until recently when the paid gate solution was enabled). The Mayor also requested a briefing note on how many locks were affected by spending of $743,825 (over 3 years) on locksmith services.

Councillor Palleschi questioned spending of $1,864,533 on short-term rental of pickup trucks and compact cars. Staff is expected to report back with additional details.

City staff also explained that the $2.2M spent on Transit Body Repairs does not include 85% cost recovery from insurers.

Amount Vendor Description
$16,178,800 AQUICON CONSTRUCTION CO LTD T2015-097 CONSTRUCTION OF THE NEW SPRINGDALE LIBRARY AND NEIGHBOURHOOD PARK
$11,060,452 LIMA'S GARDENS & CONSTRUCTION INC. T2015-013 LANDSCAPE MAINTENANCE SERVICES AT VARIOUS CITY OF BRAMPTON LOCATIONS
$7,428,400 PRIMROSE CONTRACTING (ONTARIO) INC T2019-019 RECONSTRUCTION AND WIDENING OF MCLAUGHLIN ROAD FROM WANLESS DRIVE TO MAYFIELD ROAD
$7,069,988 NEW FLYER INDUSTRIES CANADA ULC LT2019-026 SUPPLY AND DELIVERY OF SIX BATTERY ELECTRIC BUSES FOR BRAMPTON TRANSIT
$6,276,233 ORACLE CANADA ULC ANNUAL MAINTENANCE FOR THE PEOPLESOFT SUITE OF PRODUCTS
$4,527,507 ROGERS COMMUNICATION PARTNERSHIP N2014-010 MOBILE HARDWARE AND SERVICE PLANS
$4,247,412 FLOW-KLEEN TECHNOLOGY LTD N2016-004 STORM SEWER SYSTEM MAINTENANCE AND CATCH BASIN MATERIAL RECYCLING SERVICES
$3,338,685 ZAS ARCHITECTS INC T2012-032 HIRING OF AN ARCHITECT FOR DESIGN AND CONTRACT ADMINISTRATION SERVICES FOR GORE MEADOWS COMMUNITY CENTRE (PHASE 2 - AQUATICS & FITNESS)
$2,208,000 SKYDOME AUTO & TRUCK CENTRE INC. RFP2015-008 TRANSIT BUS ACCIDENT AND BODY/STRUCTURE REPAIRS
$1,952,683 CORNERSTONE LANDSCAPING LTD T2015-013 LANDSCAPE MAINTENANCE SERVICES AT VARIOUS LOCATIONS
$1,864,533 ENTERPRISE RENT-A-CAR CANADA COMPANY T2015-037 SHORT TERM RENTAL OF PICKUP TRUCKS AND COMPACT CARS
$1,604,250 EILEEN ROOFING INC T2017-078 ROOF REPLACEMENT AT GREENBRIAR RECREATION CENTRE
$1,546,358 ROYAL SECURITY SOLUTIONS INC. RFP2019-017 AUTOMATIC SLIDERS LOW ENERGY DOORS AND LOCKSMITH SERVICES FOR A THREE YEAR PERIOD
$1,535,709 URE-TECH SURFACES INC. RFP2015-004 SUPPLY AND INSTALLATION OF IMPACT ATTENUATING PLAYGROUND SURFACING
$1,390,000 CS&P ARCHITECTS INC. RFP2019-027 ARCHITECTURAL SERVICE FOR DESIGN AND CONTRACT ADMINISTRATION FOR THE ADDITION AND RENOVATION OF BALMORAL RECREATION CENTRE
$1,244,000 STRUCT-CON CONSTRUCTION T2019-045 BUILDING ENVELOPE REPAIRS ELECTRICAL AND MECHANICAL SERVICE UPGRADES AT MCMURCHY RECREATION CENTRE
$1,071,093 3635112 CANADA INC. O/A M&L SUPPLY FIRE & SAFETY T2014-030 SUPPLY DELIVERY INSTALLATION AND TRAINING OF "SCOTT" OPEN CIRCUIT SELF-CONTAINED BREATHING APPARATUS AND RELATED COMPONENTS
$870,000 TRINITY ROOFING LTD. T2019-074 ROOF REPLACEMENT AND MISCELLANEOUS REPAIRS AT TERRY MILLER RECREATION CENTRE
$801,420 HOLLEY ELECTRIC LIMITED RFP2017-008 ELECTRICAL SERVICES AT VARIOUS FACILITIES
$796,806 INTEGRATED DISTRIBUTION SYSTEMS LIMITED LT2019-009 ALLISON HYBRID PROPULSION SYSTEM REPAIRS FOR A TWO YEAR PERIOD
$795,522 INFRASTRUCTURE INTELLIGENCE SERVICES INC. T2019-049 INSPECTION OF STORM SEWER SYSTEM USING CCTV CAMERAS
$764,800 ROYAL SECURITY SOLUTIONS INC. RFP2015-017 PREVENTATIVE AND DEMAND MAINTENANCE SERVICES FOR AUTOMATIC SLIDERS AND LOW ENERGY DOORS AT VARIOUS FACILITIES
$745,111 DATA REPRO COM LTD RFP2018-054 DOCUMENT DIGITAL CONVERSION AND DESTRUCTION SERVICES
$743,825 ROYAL SECURITY SOLUTIONS INC. RFP2016-091 LOCKSMITH SERVICES
$645,000 MORRISON HERSHFIELD LTD RFP2013-028 RETAINING A CONSULTANT TO PROVIDE DETAILED ENGINEERING DESIGN FOR THE WIDENING OF TORBRAM ROAD FROM QUEEN STREET TO SOUTH CITY LIMIT
$627,633 JOHNSON CONTROLS LTD T6067 N2015-030 PREVENTATIVE AND DEMAND MAINTENANCE SERVICE FOR THE JOHNSON CONTROLS METASYS BUILDING AUTOMATION SYSTEM AT VARIOUS FACILITIES
$615,438 KIFINTI SOLUTIONS INC PROVIDE CONSULTING SERVICES TO DESIGN DEVELOP AND CONFIGURE THE ITSM
$590,204 CDW CANADA CORPORATION T2016-085 SUPPLY OF VMWARE SOFTWARE LICENSING AND MAINTENANCE
$563,165 CHISHOLM FLEMING & ASSOCIATES RFP2011-061 RETAINING A CONSULTANT TO PROVIDE DETAILED ENGINEERING DESIGN FOR THE WIDENING OF CASTLEMORE ROAD FROM GOREWAY DRIVE TO MCVEAN DRIVE
$540,000 HOSSACK & ASSOCIATES ARCHITECTS INC RFP2019-065 ARCHITECTURAL CONSULTING SERVICE FOR DESIGN AND CONTRACT ADMINISTRATION FOR NEW FIRE STATION 214 AND ADJOINING PEEL REGIONAL PARAMEDIC SERVICE STATION AT 917 AND 927 BOVAIRD DRIVE WEST
$533,518 SOF SURFACES INC. RFP2015-004 SUPPLY AND INSTALLATION OF IMPACT ATTENUATING PLAYGROUND SURFACING
$516,800 PRICE PLUMBING & HEATING LTD RFP2017-077 PLUMBING SERVICES AT VARIOUS LOCATIONS
$500,000 CDML CONSULTING LTD RFP2019-041 COMMISSIONING SERVICES FOR A TWO YEAR PERIOD
$500,000 INFOCORP COMPUTER SOLUTIONS LTD. RFP2018-043 REPLACEMENT OF EXISTING POINT OF SALE SYSTEM
$499,835 WSP CANADA GROUP LIMITED RFP2019-076 CONSULTING SERVICES FOR BRAMPTON VISION 2040
$477,105 ALPINE GROUP INC T2019-028 WINDOW WASHING SERVICES FOR A THREE YEAR PERIOD AT VARIOUS LOCATIONS
$466,928 2281610 ONTARIO INC./DOWNTOWN LINCOLN DOWNTOWN FORD T2019-038 SUPPLY & DELIVERY OF TWO ANIMAL CONTROL 250 SERIES TRUCKS
$432,443 SUNNER MECHANICAL LTD T2015-106 PREVENTATIVE AND DEMAND MAINTENANCE SERVICE ON POOL DEHUMIDIFIERS AT VARIOUS FACILITIES
$419,878 BRAMALEA GLASS SERVICES INC RFP2019-046 GLASS REPLACEMENT SERVICES FOR VARIOUS FACILITIES FOR A THREE YEAR PERIOD
$418,000 KIHL CONSTRUCTION MANAGEMENT LTD. RFP2019-057 CONTRACT ADMINISTRATION AND INSPECTION SERVICES FOR HUMBERWEST PARKWAY RECONSTRUCTION AND WIDENING BETWEEN EXCHANGE DRIVE AND WILLIAMS PARKWAY
$413,543 WSP CANADA INC RFP2013-032 ENVIRONMENTAL ASSESSMENT STUDY EAST-WEST CONNECTION MOUNT PLEASANT GO STATION TO WEST OF MISSISSAUGA ROAD
$408,346 ESC AUTOMATION INC. N2015-029 PREVENTATIVE AND DEMAND MAINTENANCE SERVICE FOR THE DELTA CONTROL'S ORCAVIEW BUILDING AUTOMATION SYSTEM
$400,001 DIGITALEMBRACE INC. RFP2019-037 IMPLEMENTATION OF ENTERPRISE CRM IN MICROSOFT DYNAMICS 365 V9.X
$399,182 LANGLEY UTILITIES CONTRACTING LTD. T2019-055 CONSTRUCTION OF STREET LIGHTING AT VARIOUS INTERSECTIONS
$388,668 GRO-BARK ONTARIO LTD Q2015-018 SUPPLY OF VARIOUS SOIL MIXES
$386,000 BRENNTAG CANADA INC T2015-058 SUPPLY AND DELIVER DIESEL EXHAUST FLUID TO BRAMPTON TRANSIT
$384,460 ENVIROTURF INC. T2014-062 IRRIGATION REPAIRS AND REPLACEMENTS AT VARIOUS LOCATIONS
$369,711 STARFIELD-LION COMPANY RFP2018-009 SUPPLY AND DELIVERY OF STRUCTURAL FIREFIGHTING BUNKER GEAR (ENSEMBLES) AND FIREFIGHTER STATION / WORKWEAR UNIFORMS
$367,878 MCCARTHY UNIFORMS INC. RFP2019-015 CLOTHING FOR RECREATION PART-TIME STAFF
$364,350 GRIGSBY DAVIS INDUSTRIES INCORPORATED RFP2019-042 REPAIR AND REPLACEMENT OF TRANSIT SHELTER GLASS FOR A THREE YEAR PERIOD
$363,590 BILL LOBB ARCHITECT RFP2018-028 ARCHITECTURAL CONSULTING SERVICE FOR DESIGN AND CONTRACT ADMINISTRATION FOR THE ADDITION AND RENOVATION OF LOAFER'S LAKE RECREATION CENTRE
$351,256 THERMO KING EASTERN CANADA T2017-041 TRANSIT BUS AIR CONDITIONING PREVENTATIVE MAINTENANCE REPAIR SERVICES AND THE SUPPLY AND DELIVERY OF SPARE PARTS
$330,000 RIDGEWAY OCCUPATIONAL CONSULTANTS INC OCCUPATIONAL HEALTH PHYSICIAN
$315,839 GRAHAM BROS. CONSTRUCTION LIMITED N2016-020 SUPPLY AND PICK UP OF SUMMER HOT MIX
$300,259 WORK AUTHORITY A DIVISION OF KODIAK GROUP HOLDINGS CO. T2015-018 SUPPLY AND DELIVERY OF SAFETY FOOTWEAR
$290,000 BOLTS PLUS INC SUPPLY DELIVERY AND PICK UP OF HARDWARE AND RELATED PRODUCTS
$281,590 921964 ONTARIO LIMITED O/A MAXIMUM SIGNS T2017-086 SUPPLY AND DELIVERY OF SIGN MANUFACTURING MATERIALS AND PARTS
$281,400 BILL LOBB ARCHITECT RFP2018-027 ARCHITECTURAL CONSULTING SERVICES FOR DESIGN AND CONTRACT ADMINISTRATION FOR MULTIDISCIPLINE REPAIR AND REPLACEMENT WORK AT SOUTH FLETCHERS SPORTSPLEX
$271,620 PAC BUILDING GROUP CORPORATION REPLACEMENT OF THE STONE FACADE IN THE DAILY TIMES SQUARE
$248,616 WAYNE TUCKER SALES LTD. OPERATING AS CLASSIC DISPLAYS T2016-071 SUPPLY AND DELIVERY OF VARIOUS OUTDOOR WINTER LIGHTS
$246,698 ROBERT B. MEISNER CONSTRUCTION INC. T2019-058 PARK PATHWAY RECONSTRUCTION AT HILLDALE PARK NORTH AND MAITLAND PARK SOUTH
$240,915 BIOCHEM ENVIRONMENTAL SOLUTIONS INC T2016-017 FEMININE HYGIENE DIAPER & SOILED NON-REGULATED WASTE REMOVAL/DISPOSAL SERVICE AT VARIOUS LOCATIONS
$228,200 ONTARIO JUDICIAL SERVICE SUMMONS OFFICE INC. Q2016-041 SERVICE OF SUMMONS
$221,350 1320376 ONTARIO LTD O/A GEN-PRO T2019-077 MECHANICAL UPGRADE AT NELSON SQUARE PARKING GARAGE
$216,124 BOLTON AUTO PARTS INC T2018-090 SUPPLY AND DELIVERY OF VARIOUS AUTOMOTIVE PARTS AND SUPPLIES
$200,000 SNC-LAVALIN INC. RFP2018-015 ENVIRONMNENTAL SITE ASSESSMENT CONSULTING SERVICES FOR VARIOUS LOCATIONS WITHIN THE CITY OF BRAMPTON
$200,000 SCHOUTEN EXCAVATING INC. RFP2019-020 DEMOLITION SERVICES FOR VARIOUS PROJECTS
$200,000 TRI-PHASE ENVIRONMENTAL INC. RFP2019-020 DEMOLITION SERVICES FOR VARIOUS PROJECTS
$200,000 GROMA TECHNICAL SERVICES INC. RFP2015-025 LAND SURVEYING SERVICES
$194,708 DATA COMMUNICATIONS MANAGEMENT CORP RFP 2017-027 PRODUCTION AND MAILING OF TAX BILL REQUIREMENTS
$192,752 WURTH CANADA LIMITED SUPPLY AND DELIVERY OF ELECTRICAL CONNECTORS AND ACCESSORIES FOR BRAMPTON TRANSIT
$189,880 WSP CANADA GROUP LIMITED RFP2019-077 CONSULTING SERVICES TO CONDUCT A DESIGN FEASIBILITY ASSESSMENT FOR CYCLING FACILITIES ALONG VODDEN STREET HOWDEN BOULEVARD AND HANOVER ROAD
$187,600 1320376 ONTARIO LTD O/A GEN-PRO T2019-073 WINDOW RENOVATIONS AT BRAMPTON TRANSIT
$187,225 BAKER TURNER INC RFP2019-060 CONSULTING SERVICES FOR THE DEVELOPMENT DETAIL DESIGN CONTRACT ADMINISTRATION AND COMMISSIONING OF SESQUICENTENNIAL PARK ACTIVITY HUB
$184,947 PARTHO TECHNOLOGIES INC. LT2018-022 MOBILE APPLICATION FOR BUILDING INSPECTORS FOR A 5 YEAR PERIOD
$170,000 STAKEHOLDER RESEARCH ASSOCIATES CANADA INC. RFP2019-079 CONSULTING SERVICES FOR A STAKEHOLDER ENGAGEMENT FOR A BRAMPTON UNIVERSITY
$168,295 J.J. MACKAY CANADA LIMITED RFP2007-029 HOSTING/NOTIFICATION SERVICES FOR PAY AND DISPLAY PARKING METERS
$162,551 ENBRIDGE GAS INC. LT2019-035 GAS PLANT RELOCATION ON CASTLEMORE ROAD BETWEEN VALLEY CREEK DRIVE AND EVERGREEN AVENUE
$150,600 MILLER PAVING LIMITED T2019-078 SUPPLY & DELIVERY OF SODIUM CHLORIDE AND MAGNESIUM CHLORIDE LIQUID (CO-OP)
$129,618 PETRO-CANADA LUBRICANTS INC. HYDREX XV ALL SEASON OIL
$126,385 KOOY BROTHERS LAWN EQUIPMENT LTD. T2019-044 SUPPLY AND DELIVERY OF SMALL ENGINE EQUIPMENT
$120,965 BELL MOBILITY INC RFP2019-033 PAID PARKING SOLUTION AT BRAMPTON CITY HALL - 12 MONTH PILOT
$119,724 URBAN FOREST INNOVATIONS INC RFP2019-038 CONSULTING SERVICES TO DEVELOP AN URBAN FOREST MANAGEMENT PLAN
$117,766 F & D SCENE CHANGES LTD. O/A GREAT LAKES SCENIC STUDIOS RFP2019-075 DESIGN SUPPLY AND DELIVERY OF A SANTA CLAUS FLOAT
$117,155 MCCLOSKEY INTERNATIONAL LTD LT2019-033 SUPPLY AND DELIVERY OF ONE 60 FOOT MATERIAL STACKER
$117,069 BUCHANAN TECHNOLOGIES LTD. RFP2019-035 VARIOUS IT PROFESSIONAL SERVICE ROLES
$115,000 SECURE SENSE SOLUTIONS RFP2019-031 SECURITY OPERATION CENTRE SERVICES
$113,542 ENBRIDGE GAS INC. RELOCATE EXISTING GAS SERVICES ALONG MCLAUGHLIN ROAD BETWEEN WANLESS DRIVE AND MAYFIELD ROAD
$102,521 ARIMCO SERVICES INC. RFP2018-042 MAINTENANCE AND CLEANING SERVICES OF ZUM TRANSIT SHELTERS
$100,525 ENVIRONICS ANALYTICS GROUP LTD. LT2019-030 DATA ANALYTICS FOR A TWO YEAR PERIOD
$75,000 FELDMAN DAXON PARTNERS INC. RFP2016-081 RECRUITMENT SERVICES FOR EXECUTIVE SEARCHES
$50,000 AATEL COMMUNICATIONS INC RFP2019-019 MAINTENANCE SUPPORT AND INSTALLATION SERVICES OF AUDIO VISUAL EQUIPMENT
$50,000 ADVANCED PRESENTATION PRODUCTS INC. RFP2019-019 MAINTENANCE SUPPORT AND INSTALLATION SERVICES OF AUDIO VISUAL EQUIPMENT

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