Award archive
| Vendor | Awards | Total |
|---|---|---|
| DAY-VIEW ELECTRIC INC GLOUCESTER ON | 7 | $1,836,768 |
| CLEAN WATER WORKS INC | 3 | $1,667,882 |
| GREEN WORKS CONTRACTING INC MANOTICK ON | 3 | $1,414,077 |
| RAPID CLEANERS | 6 | $1,357,637 |
| SCOOTER ROOTER | 7 | $1,145,222 |
| OTTAWA POOL WORKS | 3 | $1,039,103 |
| MIL MAR CONTRACTORS LTD | 3 | $895,996 |
| LES ARMOIRES SEGUIN (2015142 ONT LT | 2 | $705,044 |
| VARIOUS | 1 | $671,616 |
| BUILDING AND MAINTENANCE INC | 2 | $630,120 |
| ROOF TOPS ROOFING LTD | 3 | $579,101 |
| ACTIVE NETWORK LTD TORONTO ON | 1 | $519,664 |
| NATIONAL MAINTENANCE LTD | 4 | $514,851 |
| SILOAM QUALITY CLEANING SERVICES | 2 | $503,162 |
| GAL POWER SYSTEMS OTTAWA LTD | 6 | $461,254 |
Data from public award disclosures via PubSec.Pro.