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PURCHASE ORDERS OVER $10,000.00 AWARDED UNDER DELEGATION OF
AUTHORITY
FOR THE PERIOD OCTOBER 1, 2010 TO DECEMBER 31, 2010 |
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| PORTFOLIO:
CITY OPERATIONS |
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|
| Item |
PO |
Port./Dept. |
Description |
Professional
Services |
Consulting
Services |
Amendment |
Follow-on
Contract |
Amount |
Vendor |
Non-Competitive
Rationale |
|
| 1 |
45067397 |
CO/CC |
Professional
services to undertake the Information Architecture Research and Development
Validation project. |
PE |
|
|
|
18,156.32 |
NEO
INSIGHT
KANATA ON |
|
|
| 2 |
STANDING
OFFER |
CO/CSS |
Contract
procurement services through pre-established contracts to fulfill day to day
requirements of five (5) City’s Children’s Services Childcare Centres for
grocery/food items as well as laundry and janitorial products for period
ending August 2012. |
|
|
|
|
154,000.00 |
COMPLETE
PURCHASING INC
TORONTO ON |
|
|
| 3 |
45066964 |
CO/CSS |
For
the supply and delivery of Maximove, LCD scale, spreader and slings to the
Peter D. Clarke care facility. |
|
|
|
|
14,811.00 |
ARJOHUNTLEIGH
CANADA INC
MISSISSAUGA ON |
In accordance with
Section 22(1)(c). |
|
| 4 |
45067614 |
CO/CSS |
To
supply and deliver healthcare lounge furniture to the Carleton Lodge, Long
Term Care Centre. |
|
|
|
|
16,262.39 |
MC
HEALTHCARE PRODUCTS INC
BEAMSVILLE ON |
|
|
| 5 |
STANDING
OFFER |
CO/CSS |
Supply
of Electric Bed on an as required basis for the Long Term Care Facilities. |
|
|
|
|
44,270.00 |
MC
HEALTHCARE PRODUCTS INC
BEAMSVILLE ON |
|
|
| 6 |
45067618 |
CO/CSS |
Security
Guard Services for Employment Service Centres located in the City of Ottawa. |
|
|
|
|
210,359.29 |
SECURITAS
CANADA LIMITED
TORONTO ON |
|
|
| 7 |
45065969 |
CO/EPS |
To
perform additional work for the emergency property demolition at 135
Rivington in Carp. |
|
|
|
|
11,500.00 |
MAURICE YELLE EXCAVATION LTD
OTTAWA ON |
|
|
| 8 |
45065108 |
CO/EPS |
To
replace seven (7) two-way portable radios for By-law and Regulatory Services
enforcement staff. |
|
|
|
|
17,903.20 |
HARRIS
CANADA SYSTEMS INC
OTTAWA ON |
In
accordance with Section 22(1)(a). |
|
| 9 |
45067501 |
CO/EPS |
To
supply and deliver of twenty five (25) additional two-way portable radios and
related accessories for By-law and regulatory Services enforcement staff, to
comply with system requirements. |
|
|
√ |
|
70,565.48 |
HARRIS
CANADA SYSTEMS INC
TORONTO ON |
In
accordance with Section 22(1)(a). |
|
| 10 |
45066851 |
CO/EPS |
Professional
fairness commissioner services for the Citizen Service Management
Solution. |
PI |
|
|
|
11,341.12 |
PSC
THE PUBLIC SECTOR COMPANY LTD
OTTAWA ON |
|
|
| 11 |
45067022 |
CO/EPS |
To
provide professional consulting services for a Senior Consultant Lead
Business Analyst. |
PO |
|
|
|
104,176.80 |
IBISKA
TELECOM INC
OTTAWA ON |
|
|
| 12 |
45067065 |
CO/EPS |
To
provide the Temporary Placement of IT Human Resources, Project Manager to
manage and lead the Service Ottawa Citizen Centric service transformation
initiative |
PE |
|
|
|
246,666.24 |
AJILON
CONSULTING
OTTAWA ON |
|
|
| 13 |
45067101 |
CO/EPS |
To
provide the Temporary Placement of Project Manager to manage and lead a major
service transformation initiative SAP Usability and Adoption. |
PE |
|
|
|
211,253.76 |
EAGLE
PROFESSIONAL RESOURCES INC
TORONTO ON |
|
|
| 14 |
45067591 |
CO/EPS |
Purchase
of Computer Based Training software. |
|
|
|
|
34,344.00 |
IBM
CANADA LTD
MARKHAM ON |
In
accordance with Section 22(1)(a). |
|
| 15 |
45067612 |
CO/EPS |
Purchase
of call/contact centre computer telephony integration software to support the
Service Ottawa Citizen Centric Project. |
|
|
|
|
150,430.16 |
BELL
CANADA
OTTAWA ON |
|
|
| 16 |
45066855 |
CO/EPS |
Annual
software maintenance asset management and preventative maintenance software
modules for Fire Services. |
|
|
|
|
103,375.95 |
FDM
SOFTWARE LTD
NORTH VANCOUVER BC |
In
accordance with Section 22(1)(a). |
|
| 17 |
45066879 |
CO/EPS |
Supply
of fire rescue equipment and parts. |
|
|
|
|
17,791.80 |
M
AND L SUPPLY FIRE AND SAFETY
INGLESIDE ON |
In
accordance with Section 22(1)(d). |
|
| 18 |
45066928 |
CO/EPS |
Supply
of four (4) supervac fans for reserve pumps. |
|
|
|
|
10,318.46 |
DARCH
FIRE
AYR ON |
In
accordance with Section 22(1)(d). |
|
| 19 |
45066937 |
CO/EPS |
Supply
of various fire hoses to fire stations #46 and #47. |
|
|
|
|
51,328.98 |
ACKLANDS
GRAINGER INC
OTTAWA ON |
|
|
| 20 |
45066938 |
CO/EPS |
Supply
of various fire hoses to Fire Services for firefighting. |
|
|
|
|
263,691.02 |
ACKLANDS
GRAINGER INC
OTTAWA ON |
|
|
| 21 |
45066960 |
CO/EPS |
Supply
of six (6) PPV fans and 6 exhaust extension kits for fire stations #46 and
#47. |
|
|
|
|
11,949.02 |
LEVITT
SAFETY LIMITED
DORVAL QC |
|
|
| 22 |
45067126 |
CO/EPS |
To
supply forty-one (41) complete sets of turnout gear for fire services. |
|
|
|
|
54,180.71 |
STARFIELD
LION
TORONTO ON |
|
|
| 23 |
45067172 |
CO/EPS |
Supply
and installation of two (2) exhaust extracting systems at Fire Stations No.'s
12 and 54. |
|
|
|
|
33,983.41 |
NEDERMAN
CANADA LIMITED
MISSISSAUGA ON |
In
accordance with Section 22(1)(a). |
|
| 24 |
45067318 |
CO/EPS |
Supply
of 6 used storage containers for equipment storage at Fire Services. |
|
|
|
|
18,642.43 |
ATS
CONTAINERS INC
MONTREAL QC |
|
|
| 25 |
45067458 |
CO/EPS |
To
supply nineteen (19) complete sets of turnout gear for fire services. |
|
|
|
|
25,108.14 |
STARFIELD
LION
TORONTO ON |
|
|
| 26 |
45067465 |
CO/EPS |
Supply
of 10 - 55 gal. Niagara 1-3 foam for Fire Services firefighting operations. |
|
|
|
|
24,951.55 |
ACKLANDS
GRAINGER INC
OTTAWA ON |
|
|
| 27 |
45067494 |
CO/EPS |
To
supply and deliver four (4) Holmatro Hose Reels for Ottawa Fire Services’ new
rescue trucks. |
|
|
|
|
16,358.94 |
DARCH
FIRE
AYR ON |
In
accordance with Section 22(1)(a). |
|
| 28 |
45067519 |
CO/EPS |
To
Supply Safety Shoes to the Rural Fire Fighters. |
|
|
|
|
16,993.92 |
THE
SHOE NETWORK INC
TORONTO ON |
|
|
| 29 |
45067565 |
CO/EPS |
2011
Bunker Gear Cleaning and Repair Management Program. |
|
|
√ |
|
221,568.19 |
SANI
GEAR FIRE
NORTH BAY ON |
|
|
| 30 |
45067609 |
CO/EPS |
Purchase
of fifty (50) digital ruggedized pagers for use by Ottawa Fire Services. |
|
|
|
|
13,610.40 |
EXCELRADIO
GATINEAU ON |
|
|
| 31 |
45063816 |
CO/EPS |
Professional
services to provide Municipal Security Investigations for the Integrated Public Safety Branch. |
PE |
|
|
|
40,000.00 |
KEYSTONE
INVESTIGATIONS INC
KANATA ON |
|
|
| 32 |
45066973 |
CO/EPS |
Security
guard services for 2010 Municipal Elections. |
|
|
|
|
27,319.20 |
IRON
HORSE CORPORATION
OTTAWA ON |
|
|
| 33 |
45067389 |
CO/EPS |
To
supply and install alarm monitoring software, with support and training
inclusive, for Corporate Security’s Operations Centre |
|
|
|
|
19,696.47 |
BOLD
TECHNOLOGIES
COLORADO SPRINGS CO |
|
|
| 34 |
45067585 |
CO/EPS |
To
provide 60,000 internal and external minutes for the ERMS Alert and
Notification system. |
|
|
|
|
26,673.93 |
IBM
CANADA LIMITED
TORONTO ON |
|
|
| 35 |
45066850 |
CO/EPS |
To
upgrade thirty (30) paramedic defibrillator devices with SpCO cards and
required accessories. |
|
|
|
|
204,598.66 |
ZOLL
MEDICAL CORPORATION
MISSISSAUGA ON |
|
|
| 36 |
45067092 |
CO/EPS |
For
the supply of two (2) defibrillators for the Ottawa Paramedic Service for
their daily operations. |
|
|
|
|
48,860.55 |
ZOLL
MEDICAL CORPORATION
MISSISSAUGA ON |
|
|
| 37 |
45067284 |
CO/EPS |
Flooring
replacement at Ottawa Paramedic Services Headquarters, training room 101,
Ottawa. |
|
|
|
|
13,542.42 |
YOUNG
CARPETS INC
OTTAWA ON |
|
|
| 38 |
45067302 |
CO/EPS |
Office
furniture fit up of Room 185 at the Ottawa Central Ambulance Communications
Centre. |
|
|
|
|
18,714.69 |
ADVANCED
BUSINESS INTERIORS LTD
OTTAWA ON |
|
|
| 39 |
45067497 |
CO/EPS |
To
supply and deliver one hundred and fifty three (153) Backboards with
"Ottawa" graphics printed on each one for the daily operations of
the Ottawa Paramedic Service. |
|
|
|
|
33,550.53 |
FERNO
CANADA
MISSISSAUGA ON |
In
accordance with Section 22(1)(d). |
|
| 40 |
45067534 |
CO/EPS |
To
supply, deliver and install shelving/racking. |
|
|
|
|
11,436.81 |
ACCURATE
SHELVING
OTTAWA ON |
|
|
| 41 |
45067054 |
CO/HR |
Professional
services for the Administration of the Ottawa-Carleton (OC Transpo) Pension
Plan. |
PE |
|
|
|
313,420.80 |
BUCK
CONSULTANTS LIMITED
OTTAWA ON |
|
|
| 42 |
45066800 |
CO/HR |
Professional
services to deliver a Paramedics Workshop on Cross-cultural communications. |
PE |
|
|
|
14,287.10 |
ROCKHURST
CAREER GROUP
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 43 |
45067615 |
CO/HR |
Professional
services to implement harassment prevention educational programs that support
and complement the traditional legislative and internal policy and conflict
resolution training programs for The City of Ottawa. |
PE |
|
|
|
19,130.88 |
GRAYBRIDGE
MALKAM
OTTAWA ON |
In
accordance with Section 22(1)(a). |
|
| 44 |
45067610 |
CO/HR |
To
provide Consulting Services for a Medical Advisor to the City of Ottawa
Occupational Health and Safety Branch. |
|
CE |
|
|
35,000.00 |
SENTINELLE
HEALTH GROUP
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 45 |
45065786 |
CO/HR |
To
provide professional services for English and French Second Language Training
for City of Ottawa Staff. |
PO |
|
|
|
389,200.00 |
CMI
INTERLANGUES INC
OTTAWA ON |
|
|
| 46 |
45067560 |
CO/HR |
To
provide professional services for Employee Development Workshops in 2011 |
PE |
|
|
|
17,299.20 |
INNERFORMATION
TRAINING AND
OTTAWA ON |
|
|
| 47 |
45067556 |
CO/HR |
To
provide professional services for the English and French Project Management
Training Workshops. |
PE |
|
|
|
32,970.24 |
MAUREEN
O'HARA AND ASSOCIATES
OTTAWA ON |
|
|
| 48 |
45067568 |
CO/HR |
To
provide professional services for the delivery of Conflict Resolution
Workshops in 2011. |
PE |
|
|
|
24,605.56 |
JACOBSEN
CONSULTING GROUP
OTTAWA ON |
|
|
| 49 |
45065992 |
CO/HR |
To
provide professional services for the Growing Leaders for Services Excellence
Program |
PO |
|
|
|
40,755.00 |
LEMMEX
GROUP LIMITED
OTTAWA ON |
|
|
| 50 |
45067590 |
CO/HR |
Professional
services for the delivery of Employee and Management Development
Workshops. |
PE |
|
|
|
59,754.96 |
WORDTASK
INFORMATION STRATEGIES
OTTAWA ON |
|
|
| 51 |
45067592 |
CO/HR |
Professional
services for the delivery of Employee and Management Development
Workshops. |
PE |
|
|
|
14,220.96 |
JACOBSEN
CONSULTING GROUP
OTTAWA ON |
|
|
| 52 |
45067598 |
CO/HR |
To
provide professional services for the delivery of Career Development
Workshops. |
PE |
|
|
|
36,450.43 |
MAC
NEILL TRANSFORMATION
LANARK ON |
|
|
| 53 |
45066789 |
CO/ITS |
To
provide Annual Maintenance for Telestaff/Webstaff for Ottawa Paramedic
Service for the period 01 December 2010 to 30 November 2011. |
|
|
|
|
21,046.01 |
PDSI
IRVINE CA |
In accordance with
Section 22(1)(a). |
|
| 54 |
45066930 |
CO/ITS |
Purchase
of database software to support the City's fleet management system. |
|
|
|
|
136,697.92 |
ORACLE
CANADA ULC
MISSISSAUGA ON |
In
accordance with Section 22(1)(a). |
|
| 55 |
45063616 |
CO/ITS |
To
provide temporary placement of a Quality Assurance Analyst for IT
services. |
PE |
|
|
√ |
57,375.00 |
IT
NET
OTTAWA ON |
|
|
| 56 |
45064257 |
CO/ITS |
To
provide the temporary Senior Systems Analyst/Developer to support the
"Evergreen" initiative for the replacement of aging
technology. |
PE |
|
|
√ |
70,000.00 |
EAGLE
PROFESSIONAL RESOURCES
OTTAWA ON |
|
|
| 57 |
45067178 |
CO/ITS |
Three
(3) year subscription and maintenance agreement for the City's standard
developer/programming network software (Microsoft MSDN). |
|
|
|
|
370,197.54 |
COMPUGEN
INC
KANATA ON |
|
|
| 58 |
45065513 |
CO/ITS |
To
provide additional funds for the extension of services for the Temporary
Placement of IT Human Resources, Technical Architect / Lead to participate in
the design and development of architecture services required for the
Evergreen Initiative. |
PE |
|
√ |
|
54,950.00 |
EAGLE
PROFESSIONAL RESOURCES
OTTAWA ON |
|
|
| 59 |
45065171 |
CO/ITS |
To
provide additional funds for the extension of services for the Temporary
Placement of a Senior Developer to undertake the "Evergreen"
initiative in the replacement of aging technology. |
PE |
|
|
√ |
55,000.00 |
EAGLE
PROFESSIONAL RESOURCES
OTTAWA ON |
|
|
| 60 |
45065189 |
CO/ITS |
To
provide additional funds for the extension of services for the Temporary
Placement of Senior Business Analyst/Quality Assurance to undertake the "Evergreen"
initiative in the replacement of the aging technology. |
PE |
|
|
√ |
62,400.00 |
IT
NET
OTTAWA ON |
|
|
| 61 |
45067320 |
CO/ITS |
To
furnish and implement Schedule Adherence Display changes for the mobile data
terminals within the current SmartBus solution deployed at OC Transpo. |
|
|
|
|
30,926.39 |
BELL
CANADA
OTTAWA ON |
|
|
| 62 |
45067355 |
CO/ITS |
To
purchase a five (5) year agreement for mapping application used within
ParaTranspo's current daily scheduling software product. |
|
|
|
|
73,267.20 |
TRAPEZE
SOFTWARE INC
MISSISSAUGA ON |
In
accordance with Section 22(1)(d). |
|
| 63 |
45067573 |
CO/ITS |
Support/Maintenance
renewal for various mobile device management software products. |
|
|
|
|
76,579.50 |
SYBASE
INC
WATERLOO ON
|
In
accordance with Section 22(1)(a). |
|
| 64 |
45067069 |
CO/ITS |
To
provide a Temporary Enterprise Architect, to assist ITS in the development of
the solution requirements for a new e-recruitment solution |
PE |
|
|
|
61,056.00 |
IT
NET OTTAWA INC
OTTAWA ON |
|
|
| 65 |
45067135 |
CO/ITS |
To
provide the temporary placement of an Enterprise Architecture Advisor to
support new programs within the Information Technology department. |
PE |
|
|
|
30,528.00 |
ALLEYNE
INC
TORONTO ON |
In accordance with
Section 22(1)(h). |
|
| 66 |
45067280 |
CO/ITS |
To
provide professional services - analysis and design services for Web Software |
PO |
|
|
|
14,101.90 |
MINISIS
INC
VANCOUVER BC |
In accordance with
Section 22(1)(h). |
|
| 67 |
45065710 |
CO/ITS |
Temporary
placement of IT Human Resources, ITSM Implementation Project Manager to act
as a focal point regarding ITIL implementation related issues and tasks
primarily related to Change Management. |
PE |
|
√ |
|
97,785.11 |
SI
SYSTEMS
OTTAWA ON |
|
|
| 68 |
45066820 |
CO/ITS |
To
provide Professional Services as required for the Virtual Desktop
Infrastructure Competitive Procurement Process. |
PO |
|
|
|
10,000.00 |
PPI
CONSULTANTS LTD
NEPEAN ON |
In accordance with
Section 22(1)(h). |
|
| 69 |
45067231 |
CO/ITS |
To
supply, deliver and install four (4) cash card kiosks with receipt printer
and card readers for Ottawa Library branches. |
|
|
|
|
58,680.93 |
ITC
SYSTMES
TORONTO ON |
In
accordance with Section 22(1)(a). |
|
| 70 |
STANDING
OFFER |
CO/ITS |
For
the purchase of standardized Microsoft software (operating, server, desktop
applications etc.) on an as required basis under a Province of Ontario Master
Vendor of Record Agreement for period October 1, 2010 to September 30, 2013. |
|
|
|
|
3,363,794.75 |
COMPUGEN
TORONTO ON |
|
|
| 71 |
45067213 |
CO/ITS |
To
supply networking equipment to support ITS move to 180 Elgin Street. |
|
|
|
|
11,628.48 |
BELL
CANADA
TORONTO ON |
|
|
| 72 |
45067214 |
CO/ITS |
To
supply networking equipment for the ITS move to 180 Elgin Street. |
|
|
|
|
27,976.11 |
BELL
CANADA
TORONTO ON |
|
|
| 73 |
45067306 |
CO/ITS |
Supply
of networking equipment for the new Central Archives and Ottawa Public
Library Materials Centre at 100 Tallwood Drive. |
|
|
|
|
54,981.18 |
BELL
CANADA
TORONTO ON |
|
|
| 74 |
45067353 |
CO/ITS |
Three
(3) year Select Agreement renewal of Microsoft Development Network software. |
|
|
|
|
158,221.40 |
COMPUGEN
INC
KANATA ON |
|
|
| 75 |
45067492 |
CO/ITS |
To
provide two-thousand-seventeen (2017) licenses of Microsoft System Manager
Server client software. |
|
|
|
|
74,321.00 |
COMPUGEN
KANATA ON |
|
|
| 76 |
45067539 |
CO/ITS |
Supply,
installation and provision of ongoing maintenance for one (1) large or wide
format ("plotter") network print device. |
|
|
|
|
16,383.36 |
PRINTERS
PLUS
OTTAWA ON |
|
|
| 77 |
45067545 |
CO/ITS |
To
supply and deliver Apple, Mac computer hardware and related peripherals for
the Corporate Communication Department |
|
|
|
|
31,688.94 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 78 |
45067559 |
CO/ITS |
Supply
of two (2) network communication appliance devices. |
|
|
|
|
28,680.63 |
BELL
CANADA
TORONTO ON |
|
|
| 79 |
45067555 |
CO/ITS |
Annual
software maintenance/support for security asset tracking software for the
period January 1, 2011 to December 31, 2011 |
|
|
|
|
41,816.24 |
SOFTCHOICE
CORPORATION
OTTAWA ON
|
|
|
| 80 |
45067165 |
CO/ITS |
To
provide professional fairness consulting services on an as required basis for
document output strategy (DOS) RFP. |
PE |
|
|
|
30,963.20 |
PPI
CONSULTING LIMITED
NEPEAN ON |
|
|
| 81 |
45066864 |
CO/ITS |
Temporary
placement of IT Human Resources, MAP Crystal Reports Developer, to develop
reports from data residing on the Oracle based MAP/GIS database. |
PE |
|
|
|
85,328.31 |
MESSA
COMPUTING
OTTAWA ON |
|
|
| 82 |
45066936 |
CO/ITS |
Temporary
placement of IT Human Resources, Web-based Application Designer/Developer to
assist with the analysis, design, development and quality assurance on the
Council Agenda and Minutes Life Cycle project. |
PE |
|
|
|
79,479.65 |
BIR
CONSULTING INC
OTTAWA ON |
|
|
| 83 |
45067025 |
CO/ITS |
Temporary
placement of IT Human Resources, Senior SAP Business Analyst HR Payroll /
Time to support the City's SAP HR payroll system, time evaluation and time
management operations. |
PE |
|
|
|
289,405.44 |
BELL
CANADA
OTTAWA ON |
|
|
| 84 |
45067072 |
CO/ITS |
To
provide the Temporary Placement of a Quality Assurance Analyst to assist with
various projects within the City of Ottawa |
PE |
|
|
|
50,880.00 |
IBISKA
TELECOM INC
OTTAWA ON |
|
|
| 85 |
45064335 |
CO/ITS |
To
provide Temporary Recruitment of an IT Human Resources SAP Business
Analyst-Team Lead to assist with invoice automation software. |
PE |
|
|
√ |
42,800.00 |
IT
NET
OTTAWA ON |
|
|
| 86 |
45067102 |
CO/ITS |
To
provide the Temporary Placement of the Oracle IDM Security Architect for the
Oracle UCM Security Review and BAM Legacy Renewal Program. |
PE |
|
|
|
89,040.00 |
PRICE
WATERHOUSE COOPER LLP
OTTAWA ON |
|
|
| 87 |
45067167 |
CO/ITS |
To
provide the Temporary Placement of IT Intermediate GIS Analyst/Developer
Architect to assist backfill support and software maintenance for legacy MAP
system and automated desktop application deployments. |
PE |
|
|
|
117,227.52 |
MESSA
COMPUTING
OTTAWA ON |
|
|
| 88 |
45067169 |
CO/ITS |
To
provide the Temporary Placement of IT ABAP Developer to provide on-site SAP
programming to support the City of Ottawa's existing SAP implementation |
PE |
|
|
|
366,336.00 |
CALIAN
LTD
OTTAWA ON |
|
|
| 89 |
45067200 |
CO/ITS |
To
supply and install static code analysis tool software to support the PCI
(Payment Card Industry) Compliance Project. |
|
|
|
|
44,835.96 |
KTL
GROUP
OTTAWA ON |
|
|
| 90 |
45067323 |
CO/ITS |
To
provide for one (1) year maintenance renewal for OrgPublisher for SAP
solutions. |
|
|
|
|
14,595.35 |
AQUIRE
SOLUTIONS INC
IRVING TX |
In accordance with
Section 22(1)(a). |
|
| 91 |
45067493 |
CO/ITS |
Renewal
of support for 2011 for the City's enterprise financial and human resource
management system software applications. |
|
|
|
|
2,078,951.83 |
SAP
CANADA INC
TORONTO ON |
In
accordance with Section 22(1)(a). |
|
| 92 |
45067617 |
CO/ITS |
Purchase
of electronic recruiting software. |
|
|
|
|
527,210.42 |
SAP
CANADA INC
TORONTO ON |
In
accordance with Section 22(1)(a). |
|
| 93 |
45066869 |
CO/ITS |
Professional
services to provide Professional Technology Advisory Services for a one (1)
year term. |
PE |
|
|
|
35,005.44 |
FORRESTER
RESEARCH INC
PALATINE IL |
In
accordance with Section 22(1)(d). |
|
| 94 |
45066873 |
CO/ITS |
Temporary
placement of IT Human Resources, Policy and Risk Analyst to develop technical
policies and conduct risk assessments in support of the requirements of the
Payment Card Industry Data Security Standard. |
PE |
|
|
|
64,872.00 |
LEVERAGE
TECHNOLOGY RESOURCES INC
OTTAWA ON |
|
|
| 95 |
45067077 |
CO/ITS |
To
provide the Temporary Placement of the Process Design and Document Specialist
to assist with major activities for the Payment Card Industry Program. |
PE |
|
|
|
45,792.00 |
EXCEL
HUMAN RESOURCES
OTTAWA ON |
|
|
| 96 |
45064425 |
CO/ITS |
To
provide Temporary Placement of IT Human Resources, Security Architect to
implement an Intrusion Prevention System and a Security Information /
Security Event Management System. |
PE |
|
√ |
|
76,500.00 |
CISTEL
TECHNOLOGY INC
OTTAWA ON |
|
|
| 97 |
45067216 |
CO/ITS |
To
supply and install, as a part of its Payment Card Industry (PCI) compliance
project, vulnerability assessment, file integrity monitoring, and
configuration compliance software. |
|
|
|
|
104,751.85 |
FORSYTHE
INTERNATIONAL INC
MISSISSAUGA ON |
|
|
| 98 |
45066790 |
CO/ITS |
To
supply two (2) twelve core server systems for the Payment Card Industry Data
Security Standard Project
|
|
|
|
|
35,721.83 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 99 |
45066894 |
CO/ITS |
To
supply thirteen (13) server systems for the Automated Meter Reading Project |
|
|
|
|
170,732.73 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 100 |
45063998 |
CO/ITS |
To
provide ITIL v2 Release and Control Practitioner Training for eight (8) IT
Staff. |
|
|
|
|
17,167.00 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 101 |
45066900 |
CO/ITS |
To
supply two (2) server systems for the Automated Meter Reading Project |
|
|
|
|
38,445.85 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 102 |
45066898 |
CO/ITS |
To
supply two (2) server systems for the virtualization project |
|
|
|
|
106,232.35 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 103 |
45067287 |
CO/ITS |
To
supply Eighteen (18) 'thin clients', twelve (12) personal computers and
twenty-four (24) monitors to replace OC-Transpo's Transit way Supervisor's
offices computers. |
|
|
|
|
22,969.25 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 104 |
45067002 |
CO/ITS |
To
supply five (5) quad core server systems for the Payment Card Industry Data
Security Standard (PCI DSS) Project |
|
|
|
|
31,101.06 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 105 |
45065715 |
CO/ITS |
To
supply City standard personal desktop and notebook computers with related
peripherals and support services |
|
|
|
|
50,000.00 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 106 |
45067116 |
CO/ITS |
To
supply and deliver nineteen (19) Personal Computer Systems and monitors for
client services centers |
|
|
|
|
15,470.73 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 107 |
45065403 |
CO/ITS |
To
Provide additional funds for the Desktop Lifecycle replacement program 2010. |
|
|
|
|
70,426.06 |
GLENTEL
INC
BURNABY BC |
|
|
| 108 |
45067295 |
CO/ITS |
To
supply Seven (7) executive notebook computers for the Client Services Branch |
|
|
|
|
13,178.99 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 109 |
45067383 |
CO/ITS |
To
supply seven (7) Servers Systems, one (1) Media Storage Array and various
hard-drives for life cycle replacement |
|
|
|
|
36,335.88 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 110 |
45067407 |
CO/ITS |
To
supply four (4) Servers Systems to replace Employment and Financial Assist
site servers |
|
|
|
|
27,604.85 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 111 |
45066802 |
CO/ITS |
Purchase
of network monitoring software complete with 1 Yr of Support. |
|
|
|
|
39,686.40 |
STATSEEKER
PTY LTD
NEW YORK NY |
In
accordance with Section 22(1)(c). |
|
| 112 |
45066236 |
CO/ITS |
Temporary
placement of IT Human Resources, Project Manager to assist in the area of PCI
Compliance and CISCO Networks. |
PE |
|
|
√ |
32,625.00 |
IBISKA
TELECOM INC
OTTAWA ON |
|
|
| 113 |
45066883 |
CO/ITS |
Purchase
one (1) enterprise tape drive system
c/w expansion module and tape drives. |
|
|
|
|
70,566.27 |
ONX
ENTERPRISE SOLUTIONS LTD
THORNHILL ON |
|
|
| 114 |
45066906 |
CO/ITS |
To
supply various Sun SPARC Enterprise server computer system components,
peripherals and accessories for the virtualization project |
|
|
|
|
78,961.58 |
ONX
ENTERPRISE SOLUTIONS LTD
THORNHILL ON |
|
|
| 115 |
45066908 |
CO/ITS |
Annual
maintenance agreement for all of the hardware Fleet Services, firmware and
software. |
|
|
|
|
37,865.09 |
BELL
CANADA
TORONTO ON |
In
accordance with Section 22(1)(d). |
|
| 116 |
45066934 |
CO/ITS |
Annual
renewal of maintenance for enterprise network management software. |
|
|
|
|
30,665.50 |
REALIT
MANAGEMENT INC
OTTAWA ON |
|
|
| 117 |
45066956 |
CO/ITS |
Subscription
and maintenance renewal for remote network remote access software. |
|
|
|
|
37,390.25 |
NOVA
NETWORKS
OTTAWA ON |
|
|
| 118 |
45066971 |
CO/ITS |
Purchase
of "2-factor" authentication hardware and software for mobile
computing devices. |
|
|
|
|
12,071.79 |
THE
HERJAVEC GROUP
MISSISSAUGA ON |
In
accordance with Section 22(1)(d). |
|
| 119 |
45066970 |
CO/ITS |
Purchase
of Enterprise Storage System hardware and software. |
|
|
|
|
145,732.31 |
TERAMACH
TECHNOLOGIES INC
OTTAWA ON |
|
|
| 120 |
45066983 |
CO/ITS |
Purchase
of Enterprise Storage System hardware and software. |
|
|
|
|
118,231.45 |
TERAMACH
TECHNOLOGIES INC
OTTAWA ON |
|
|
| 121 |
45067071 |
CO/ITS |
To
provide Technical Project Manager to advise and assist the City of Ottawa in
managing the ESSP RFP projects. |
PE |
|
|
|
21,624.00 |
EAGLE
PROFESSIONAL RESOURCES INC
TORONTO ON |
In accordance with
Section 22(1)(h). |
|
| 122 |
45067129 |
CO/ITS |
To
provide the Temporary Placement of a Senior Data Communications Analyst to
lead and provide technical leadership in the operational support for IT |
PE |
|
|
|
45,792.00 |
MESSA
COMPUTING
OTTAWA ON |
|
|
| 123 |
45067171 |
CO/ITS |
Three
(3) year subscription and maintenance agreement for the City's messaging
software (Microsoft Exchange). |
|
|
|
|
1,353,484.41 |
DELL
ASAP SOFTWARE
NORTH YORK ON |
|
|
| 124 |
45067218 |
CO/ITS |
For
the provision of premium support services for the City's enterprise Microsoft
software environment. |
|
|
|
|
67,955.33 |
MICROSOFT
CANADA INC
TORONTO ON |
In
accordance with Section 22(1)(a). |
|
| 125 |
45067224 |
CO/ITS |
To
supply and deliver Storage Area Network components for the Automatic Meter
reading Project |
|
|
|
|
16,198.53 |
TERAMACH
OTTAWA ON |
|
|
| 126 |
45067226 |
CO/ITS |
To
supply and deliver Storage Area Network components for the Automatic Meter
reading Project |
|
|
|
|
34,026.84 |
TERAMACH
OTTAWA ON |
|
|
| 127 |
45067225 |
CO/ITS |
Maintenance
renewal for Quest Software products. |
|
|
|
|
20,480.50 |
QUEST
SOFTWARE CANADA
IRVINE CA |
In accordance with
Section 22(1)(a). |
|
| 128 |
45067315 |
CO/ITS |
To
provide services to review the City's current network infrastructure to
provide a comprehensive Multicast and Quality of Service Strategy as part of
the Voice Over Internet Protocol (VoIP) project. |
|
|
|
|
24,788.74 |
BELL
CANADA
TORONTO ON |
|
|
| 129 |
45067419 |
CO/ITS |
To
supply products and services for Phase 2 of the Voice Over Internet Protocol
system implementation. |
|
|
|
|
152,844.50 |
BELL
CANADA
TORONTO ON |
|
|
| 130 |
45067414 |
CO/ITS |
To
supply products and services for Phase 2 of the Voice Over Internet Protocol
system implementation. |
|
|
|
|
226,914.22 |
BELL
CANADA
TORONTO ON |
|
|
| 131 |
45067418 |
CO/ITS |
To
supply products and services for Phase 2 of the Voice Over Internet Protocol
system implementation. |
|
|
|
|
323,584.47 |
BELL
CANADA
TORONTO ON |
|
|
| 132 |
45067413 |
CO/ITS |
To
supply products and services for Phase 2 of the Voice Over Internet Protocol
system implementation. |
|
|
|
|
371,511.30 |
BELL
CANADA
TORONTO ON |
|
|
| 133 |
45067417 |
CO/ITS |
To
supply products and services for Phase 2 of the Voice Over Internet Protocol
system implementation. |
|
|
|
|
1,097,811.62 |
BELL
CANADA
TORONTO ON |
|
|
| 134 |
45067491 |
CO/ITS |
To
supply, deliver and provision of commission services for one (1)
Uninterruptable Power Supply and remove the currently in use Uninterruptable
Power Supply. |
|
|
|
|
78,907.76 |
DILIGENS
KANATA ONTARIO |
|
|
| 135 |
45067528 |
CO/ITS |
Purchase
of products and services associated with the core voice mail system component
of the current Voice Over Internet Protocol solution to be deployed at the
City. |
|
|
|
|
17,629.92 |
BELL
CANADA
TORONTO ON |
|
|
| 136 |
45067527 |
CO/ITS |
Purchase
of products and services associated with the remote sites voice mail system
component of the current Voice Over Internet Protocol solution to be deployed
at the City. |
|
|
|
|
93,726.46 |
BELL
CANADA
TORONTO ON |
|
|
| 137 |
45067536 |
CO/ITS |
Supply
of various document management (Adobe) software applications. |
|
|
|
|
10,235.93 |
SOFTCHOICE
CORPORATION
OTTAWA ON |
|
|
| 138 |
45067538 |
CO/ITS |
Ongoing
provision of network (fibre and internet) communications services for 2011. |
|
|
|
|
1,475,992.17 |
ATRIA
NETWORKS
KITCHENER ON |
In
accordance with Section 22(1)(a). |
|
| 139 |
45061311 |
CO/ITS |
Annual
support and maintenance of the Telecommunication Services for telephone
equipment installed at various former City of Ottawa legacy sites. |
|
|
|
|
28,875.50 |
MINITEL
COMMUNICATIONS CORPORATION
OTTAWA ON
|
In
accordance with Section 22(1)(d). |
|
| 140 |
45061306 |
CO/ITS |
Service
agreement for distributed telephone systems currently installed and
operational at seventeen (17) small City of Ottawa sites. |
|
|
|
|
14,959.08 |
SMARTIP
TORONTO ON |
In
accordance with Section 22(1)(c). |
|
| 141 |
45067594 |
CO/ITS |
Annual
support renewal for hardware and software infrastructure comprising the
City's current telephone system. |
|
|
|
|
275,455.68 |
MITEL
NETWORKS CORPORATION
KANATA ON |
In
accordance with Section 22(1)(a). |
|
| 142 |
45067027 |
CO/ITS |
Temporary
placement of IT Human Resources, Senior Developer to assist with the
"Evergreen" Initiative in the replacement of aging technology. |
PE |
|
|
|
117,532.80 |
MESSA
COMPUTING
OTTAWA ON |
|
|
| 143 |
45066829 |
CO/ODP |
To
provide consulting services for the targeted public consultation to develop
Older Adult Plan. |
|
CE |
|
|
20,306.21 |
NANOS
RESEARCH
OTTAWA ON |
|
|
| 144 |
45066972 |
CO/ODP |
To
provide professional services for a Community Development Framework process
evaluation. |
PO |
|
|
|
23,939.04 |
KEN
HOFFMAN
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 145 |
45067233 |
CO/ODP |
Professional
services to design, develop and deliver three (3) one (1) day working
sessions to eight-hundred and thrirty-three (833) supervisors. |
PE |
|
|
|
29,897.54 |
SYNERGY
SENSE CONSULTING
VERNON BC |
In
accordance with Section 22(1)(c). |
|
| 146 |
45067348 |
CO/ODP |
Professional
services to provide audio visual services for the Supervisors Service
Excellence Training Symposium. Eight-hundred and thirty-three (833)
supervisors participated in three (3) one (1) day workings sessions. Audio visual services created a training to
be utilized by over seven hundred (700) supervisors unable to attend due to
operational requirements. |
PE |
|
|
|
15,874.56 |
ADVANTAGE
AUDIO VISUAL RENTALS
NEPEAN ON |
In
accordance with Section 22(1)(c). |
|
| 147 |
45067379 |
CO/ODP |
Catering
services for the Supervisors Excellence Training Symposium. Eight-hundred and
thirty three (833) supervisors participated in three (3) one (1) day working
sessions in November 2010. |
PE |
|
|
|
31,168.17 |
CAPONE'S
CATERING LTD
NEPEAN ON |
In
accordance with Section 22(1)(c). |
|
| 148 |
45066901 |
CO/OPH |
To
provide Dental Clinic Equipment to Ottawa Public Health Services. |
|
|
|
|
219,276.85 |
HENRY
SCHEIN ARCONA
OTTAWA ON |
|
|
| 149 |
45067517 |
CO/OPH |
To
supply medical examination equipment for Ottawa public sexual health centre. |
|
|
|
|
21,448.00 |
THE
STEVENS COMPANY LIMITED
BRAMPTON ON |
|
|
| 150 |
45067408 |
CO/OPH |
To
supply four (4) symphony breast pumps and accessories for breast feeding
clinics. |
|
|
|
|
11,251.95 |
MEDELA
CANADA INC
MISSISSAUGA ON |
In
accordance with Section 22(1)(a). |
|
| 151 |
45067442 |
CO/OPH |
To
provide professional services for the implementation of Weekend Lactation
Clinics. |
PE |
|
|
|
20,000.00 |
CANADIAN
MOTHERCRAFT
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 152 |
45067593 |
CO/OPH |
Professional
services to undertake a community assessment as part of Ottawa Public
Health's directive to transition Partners in Healthy Living Ottawa to a
Healthy Communities Partnership. |
PE |
|
|
|
14,246.40 |
ONE
WORLD INC
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 153 |
45067046 |
CO/OPH |
To
provide professional consulting services for the TB Case Management Program Review. |
PO |
|
|
|
23,481.12 |
KPMG
LLP
OTTAWA ON |
|
|
| 154 |
45067360 |
CO/OPH |
To
provide professional services for the Ottawa Public Health Library Services
Review. |
|
CE |
|
|
15,187.68 |
KPMG
LLP
OTTAWA ON |
|
|
| 155 |
45065430 |
CO/OPH |
To
provide additional professional services to undertake the Phase II of the New
Board of Health Governance Structure project. |
PE |
|
|
√ |
44,000.00 |
TIM
PLUMPTRE AND ASSOCIATES
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 156 |
45067468 |
CO/PH |
To
develop and deliver a text messaging service for Ottawa Public Health's STI
(Sexual Transmitted Disease) program. |
|
|
|
|
45,808.69 |
ISIS
INC
OAKLAND CA |
In
accordance with Section 22(1)(c). |
|
| 157 |
45067208 |
CO/PH |
Professional
services for the West Nile Virus Mosquito Control Program. |
PO |
|
|
|
41,955.28 |
GDG
ENVIRONNEMENT LTEE
TROIS RIVIERES QC |
|
|
| 158 |
45064911 |
CO/PRCS |
Rental
of trailer units and handicap unit portable toilets at the Overbrook
Community Centre, Ottawa. |
|
|
|
|
13,430.00 |
COMFORT
STATION TOILET RENTALS
OTTAWA ON |
|
|
| 159 |
45067075 |
CO/PRCS |
Carpet
replacement at Nepean Sportsplex Richmond Room due to water damage caused by
life-cycle renovations. |
|
|
|
|
16,703.90 |
ALEXANIAN
CARPET LTD
NEPEAN ON |
|
|
| 160 |
45066843 |
CO/PRCS |
Janitorial
services at Karsh Masson Gallery, 136 St Patrick St, Ottawa. |
|
|
|
|
10,053.84 |
REYES
MAINTENANCE SERVICE INC
OTTAWA ON |
|
|
| 161 |
45067255 |
CO/PRCS |
Fabrication
and installation of exhibit cabinet for Billings Estate National Historic
Site. |
|
|
|
|
79,396.21 |
OPTIMA
COMMUNICATION
HULL QC |
|
|
| 162 |
45067476 |
CO/PRCS |
Fabrication
and delivery of eighty-two (82) aluminium banners for the pedestrian lights
on Hazeldean Road, Kanata. |
|
|
|
|
26,966.40 |
HYDROTECH
CUTTING 2003 INC
NEPEAN ON |
|
|
| 163 |
45066825 |
CO/PRCS |
Supply
and installation of the play structure at Joe Rowan Park located at 2664
Glenwood Drive, Ottawa (Metcalfe), Ontario. |
|
|
|
|
68,042.05 |
PLAYGROUND
PLANNERS
OTTAWA ON |
|
|
| 164 |
45067170 |
CO/PRCS |
Professional
services for the design and layout for the Spring and Summer 2011
Recreational Guide. |
PE |
|
|
|
10,473.14 |
ACCURATE
DESIGN
OTTAWA ON |
|
|
| 165 |
45067229 |
CO/PRCS |
Printing
and city wide distribution of the City's Recreation Program Guide. |
|
|
|
|
93,867.90 |
OTTAWA
CITIZEN
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 166 |
45064441 |
CO/PRCS |
Clare
Gardens Park Redevelopment |
|
|
|
|
23,455.00 |
ARNONE
PAVING CO
OTTAWA ON |
|
|
| 167 |
45063851 |
CO/PRCS |
Farrier
(blacksmith) services at Nepean National Equestrian Park, Ottawa. |
|
|
|
|
24,000.00 |
JEFF
SCHLIEVERT
FITZROY HARBOUR ON |
|
|
| 168 |
45067561 |
CO/PRCS |
To
supply, deliver, install and remove rental trailers for the 2010/2010 season
outdoor skating rink program. |
|
|
|
|
60,262.27 |
WILLIAMS
SCOTSMAN OF CANADA B9326
OTTAWA ON |
|
|
| 169 |
45067279 |
CO/PRCS |
Play
structure renewal at Barrington Park. |
|
|
|
|
53,586.08 |
HENDERSON
RECREATION EQUIPMENT
SIMCOE ON |
|
|
| 170 |
45067277 |
CO/PRCS |
Play
structure renewal at Delorme Park, Forest Glen Park and Roy Park. |
|
|
|
|
117,857.84 |
PLAYGROUND
PLANNERS
OTTAWA ON |
|
|
| 171 |
45061288 |
CO/PW |
Fixed
ladder remediation at various locations throughout the City of Ottawa |
|
|
|
|
12,295.00 |
ABD
IRONWORLD
OTTAWA ON |
|
|
| 172 |
45066786 |
CO/PW |
To
supply and deliver winter wear shoes and wear blades for snow removal
equipment. |
|
|
|
|
34,491.33 |
CRTPS
INC
CARLETON PLACE ON |
In
accordance with Section 22(1)(c). |
|
| 173 |
45066812 |
CO/PW |
To
supply one truck with tilt deck and roll back deck and hook lift system
(25,455 kg. G.V,W,, Emergency Lighting Package and Emergency Warning Devices)
required by Fire Services as a replacement unit. |
|
|
|
|
176,939.27 |
FRANCIS
CANADA TRUCK CENTRE INC
OTTAWA ON |
|
|
| 174 |
45066814 |
CO/PW |
To
supply and deliver two replacement ambulances. |
|
|
|
|
248,609.49 |
PAUL
DEMERS ET FILS
BELOEIL QC |
|
|
| 175 |
45066811 |
CO/PW |
To
supply and deliver twelve (12) one-ton pickup trucks, (4,500kgs GVWR). Replacement units. |
|
|
|
|
462,705.77 |
BELISLE
AUTOMOBILES INC
OTTAWA ON |
|
|
| 176 |
STANDING
OFFER |
CO/PW |
Standing
Offer for the supply of genuine Performance Friction brake components to 30
September 2012. |
|
|
|
|
70,000.00 |
OTTAWA
TRUCK CENTRE
OTTAWA ON |
|
|
| 177 |
45066867 |
CO/PW |
To
supply one (1) of each Rotor and Stator for Moyno Progressing Cavity Pump
parts to replenish stock levels. |
|
|
|
|
25,413.91 |
KINECOR
INC
OTTAWA ON |
In
accordance with Section 22(1)(a). |
|
| 178 |
VARIOUS |
CO/PW |
Rental
of dump trucks and dump trailers for snow removal and miscellaneous haulage
as required for 2010 / 2011. |
|
|
|
|
7,500,000.00 |
VARIOUS
SUPPLIERS |
|
|
| 179 |
45066912 |
CO/PW |
To
supply one (1) of each Impeller Wear Ring and Suction Head Wear Ring to
replenish stock levels at the City’s Robert O’ Picard Environmental Center
General Stores facility (ROPEC). |
|
|
|
|
21,247.48 |
TD
ROOKE
CONCORD ON |
In
accordance with Section 22(1)(a). |
|
| 180 |
45066902 |
CO/PW |
Temporary
placement of IT Human Resources, Project Manager to provide tracking and
monitoring capabilities for Fleet Services Transformation. |
PE |
|
|
|
54,696.00 |
IBISKA
TELECOM INC
OTTAWA ON |
|
|
| 181 |
STANDING
OFFER |
CO/PW |
Standing
Offer for the provision of maintenance repairs for driveline and suspension
for city trucks and trailers to 30 September 2011. |
|
|
|
|
200,000.00 |
MALMBERG
TRUCK TRAILER EQUIPMENT LTD
OTTAWA ON
TDL SPRING AND SUSPENSION TRUCK TRAILER REPAIRS
CARP ON |
|
|
| 182 |
45067029 |
CO/PW |
One
(1) truck mounted anti-icing Epoke
Spreader (replacement unit). |
|
|
|
|
129,113.09 |
JOE
JOHNSON EQUIPMENT
OTTAWA ON |
|
|
| 183 |
45065695 |
CO/PW |
To
supply and deliver one (1) 6wd Motor Grader with attachments. Replacement unit. |
|
|
|
|
272,215.00 |
NORTRAX
CANADA INC
OTTAWA ON |
|
|
| 184 |
STANDING
OFFER |
CO/PW |
To
supply tires and tire services for the City's fleet of light vehicles. |
|
|
|
|
500,000.00 |
COMMERCIAL
TIRE AUTO SERVICE
OTTAWA ON |
|
|
| 185 |
45064130 |
CO/PW |
To
supply and deliver seven (7) 4wd hybrid compact sport utility vehicles. Replacement units. |
|
|
√ |
|
242,508.00 |
CAMPBELL
FORD SALES LTD
OTTAWA ON |
|
|
| 186 |
45067086 |
CO/PW |
To
provide mechanical repairs to a City Volvo Grader GF-150. |
|
|
|
|
11,553.65 |
NORTRAX
CANADA INC
CARP ON |
|
|
| 187 |
45067111 |
CO/PW |
To
provide the Temporary Placement of a Policy and Research Analyst to assist
with the Vehicle Utilization Study |
PE |
|
|
|
19,843.20 |
IBISKA
TELECOM INC
OTTAWA ON |
|
|
| 188 |
45064235 |
CO/PW |
To
supply and deliver fifty-nine (59) various light automobiles and pickup
trucks. All are replacement units. |
|
|
√ |
|
1,268,455.00 |
BELISLE
AUTOMOBILES INC
OTTAWA ON |
|
|
| 189 |
45067205 |
CO/PW |
To
supply and install Sno Gate attachment to City Loader used for snow clearing
operations. |
|
|
|
|
15,264.00 |
DUGAS
WELDING INC
NAVAN ON |
|
|
| 190 |
45067235 |
CO/PW |
To
supply automatic transmission repairs to Grader unit 62-2217. |
|
|
|
|
19,302.24 |
HARPER
POWER PRODUCTS INC
OTTAWA ON |
|
|
| 191 |
45067278 |
CO/PW |
To
supply and deliver Centrifuge parts to replenish stock at the Robert O.
Pickard Environmental Centre’s (ROPEC) general store |
|
|
|
|
22,589.49 |
ALFA
LAVAL
SCARBOROUGH ON |
In
accordance with Section 22(1)(a). |
|
| 192 |
45067254 |
CO/PW |
To
replace one (1) rough terrain vehicle for Forestry use. |
|
|
|
|
15,233.47 |
B
AND T MACFARLANE OTTAWA LTD
NEPEAN ON |
|
|
| 193 |
45067326 |
CO/PW |
To
provide 2 emergency response 4X4 utility vehicles (Payload - 737 kgs.)
required by Fire Services as replacement units. |
|
|
|
|
114,174.72 |
BELISLE
AUTOMOBILES INC
OTTAWA ON |
|
|
| 194 |
45067339 |
CO/PW |
To
provide damage repairs to waste collection vehicle unit 17-3460. |
|
|
|
|
15,408.98 |
JOE
JOHNSON EQUIPMENT
OTTAWA ON |
In
accordance with Section 22(1)(d). |
|
| 195 |
45067433 |
CO/PW |
To
execute collision repairs on Paramedic Services Ambulance Unit 70-0150. |
|
|
|
|
17,126.60 |
PAUL
DEMERS ET FILS
BELOEIL QC |
In
accordance with Section 22(1)(d). |
|
| 196 |
45067484 |
CO/PW |
To
supply one (1) of each Rotor and Stator for Progressing Cavety Pumps to
replenish stock levels. |
|
|
|
|
25,413.91 |
KINECOR
INC
OTTAWA ON |
In
accordance with Section 22(1)(a). |
|
| 197 |
45067490 |
CO/PW |
To
provide damage repairs to City International Truck Unit 35-0092. |
|
|
|
|
11,182.10 |
OTTAWA
TRUCK CENTRE
OTTAWA ON |
|
|
| 198 |
45067516 |
CO/PW |
To
supply and deliver ten (10) Codec Video Decoders and fifteen (15) Encoders to
replenish stock for the Traffic Operations Unit. |
|
|
|
|
24,718.64 |
Y
AND S ENGINEERING
GATINEAU QC |
|
|
| 199 |
45065435 |
CO/PW |
To
supply and install two (2) rear seat auxiliary heaters for two (2) heavy
rescue fire apparatus. |
|
|
|
|
13,779.80 |
EASTWAY
TANK PUMP AND METER COMPANY LTD
OTTAWA ON |
|
|
| 200 |
45067602 |
CO/PW |
To
supply and install heated hard cabs on 3 City supplied Kubota tractors used
for snow clearing operations. |
|
|
|
|
24,407.14 |
B
AND T MACFARLANE OTTAWA LTD
NEPEAN ON |
|
|
| 201 |
45067606 |
CO/PW |
To
supply and deliver one stepvan, 12,730kg (28,000lbs) GVWR, price schedule 2A,
option 3 (roll-up door). Growth unit. |
|
|
|
|
112,100.85 |
FRANCIS
CANADA TRUCK CENTRE INC
OTTAWA ON |
|
|
| 202 |
45067611 |
CO/PW |
To
provide a Truck with Lift Gate (9,718 kg. G.V.W.R.) as a replacement unit
required by Ottawa Library Services. |
|
|
|
|
76,624.26 |
SURGENOR
MACK
OTTAWA ON |
|
|
| 203 |
45064707 |
CO/PW |
Additional
tree stump removal services City wide for 2010 |
|
|
√ |
|
81,500.00 |
323337
3111741 CANADA INC
GATINEAU QC |
|
|
| 204 |
45065236 |
CO/PW |
City
Wide Tree Planting Service for 2010. |
|
|
|
|
12,009.00 |
RUPPERT
HOLDINGS INC
OTTAWA ON |
|
|
| 205 |
45066797 |
CO/PW |
Supply
of various lengths of U-channel sign posts stock. |
|
|
|
|
30,418.10 |
PATHWAY
PRODUCTS INCORPORATED
TORONTO ON |
|
|
| 206 |
45066950 |
CO/PW |
Standing
offer for propane in cylinders to power City equipment. |
|
|
|
|
157,728.00 |
SUPERIOR
PROPANE INC
OTTAWA ON |
|
|
| 207 |
48000805 |
CO/PW |
To
supply and deliver water distribution materials to corporate stores. |
|
|
|
|
18,129.15 |
WOLSELEY
WATERWORKS
OTTAWA ON |
|
|
| 208 |
48000743 |
CO/PW |
To
supply and deliver water distribution materials to corporate stores. |
|
|
|
|
633,435.27 |
WOLSELEY
WATERWORKS
OTTAWA ON
BOONE PLUMBING AND HEATING SUPPLY
OTTAWA ON |
|
|
| 209 |
45067300 |
CO/PW |
To
Supply five (5) shaftless conveyor screws for Screen and Degrit facility at
Robert O’ Picard Environmental Centre (ROPEC) |
|
|
|
|
27,660.62 |
ATARA
EQUIPMENT LTD
MONTREAL QC |
In
accordance with Section 22(1)(d). |
|
| 210 |
45067319 |
CO/PW |
To
supply twenty (20) licenses for the City's fleet management system software
complete with 1 year support. |
|
|
|
|
44,506.96 |
ASSETWORKS
INC
WAYNE PA |
In
accordance with Section 22(1)(a). |
|
| 211 |
45067334 |
CO/PW |
To
supply encoders and decoders for the Traffic Video Network |
|
|
|
|
16,653.03 |
SIMPEXGRINNEL
OTTAWA ON |
|
|
| 212 |
45067396 |
CO/PW |
To
supply one-thousand-five-hundred-twenty-five (1525) Sign Blanks to replenish
Stock levels at Traffic Stores. |
|
|
|
|
16,290.50 |
MARTECH
SIGNALISATION INC
LONGUEUIL QC |
In
accordance with Section 22(1)(d). |
|
| 213 |
48000851
48000852 |
CO/PW |
To
supply and deliver water distribution materials to corporate stores. |
|
|
|
|
435,343.92 |
WOLSELEY
WATERWORKS
OTTAWA ON
EMCO WATERWORKS
OTTAWA ON |
|
|
| 214 |
45066922 |
CO/PW |
Professional
engineering services to undertake a functional design study for a new traffic
control at Fernbank and Shea Rd. |
PE |
|
|
|
58,320.69 |
DELCAN
CORPORATION
GLOUCESTER ON |
|
|
| 215 |
45066926 |
CO/PW |
Professional
engineering services to undertake a functional design study for a new traffic
control at First Line and Rideau Valley. |
PE |
|
|
|
53,306.98 |
MORRISON
HERSHFIELD
OTTAWA ON |
|
|
| 216 |
45066986 |
CO/PW |
Professional
engineering services to undertake a functional design study for a new traffic
control at Hope Side Road at Richmond Road. |
PE |
|
|
|
51,002.11 |
AECOM
OTTAWA ON |
|
|
| 217 |
45067122 |
CO/PW |
Professional
engineering services to undertake a traffic control functional design study
at Albion Road at Johnston. |
PE |
|
|
|
47,292.96 |
GENIVAR
CONSULTANTS LP
OTTAWA ON |
|
|
| 218 |
45067201 |
CO/PW |
Professional
engineering services to undertake a traffic control functional design study
for March at Upper Dwyer Hill. |
PE |
|
|
|
46,377.12 |
DILLON
CONSULTING LIMITED
GLOUCESTER ON |
|
|
| 219 |
45066791 |
CO/PW |
Janitorial
Services at Lansdowne Park located at 1015 Bank Street. |
|
|
|
|
56,475.14 |
INFATIGUABLE
CONSULTANTS
OTTAWA ON |
|
|
| 220 |
45066799 |
CO/PW |
Standing
offer for the supply of bulk propane. |
|
|
|
|
45,458.46 |
SUPERIOR
PROPANE INC
OTTAWA ON |
|
|
| 221 |
45066156 |
CO/PW |
Engineering
services to undertake interior design for the fourth floor of 100
Constellation Crescent. |
PO |
|
|
√ |
14,968.00 |
HAY
DESIGN INC
OTTAWA ON |
|
|
| 222 |
45066807 |
CO/PW |
To
provide professional engineering services to undertake facility planning in
conjunction with the renovations of the ground floor at the Sexual Health
Clinic. |
PO |
|
|
|
16,106.47 |
CALLAGHAN
LETELLIER WIENS GIBBONS
OTTAWA ON |
|
|
| 223 |
45063688 |
CO/PW |
Standing
Offer for Painting Services for the West Rural District. |
|
|
|
|
25,000.00 |
ATN
PAINTING AND DECORATING
NEPEAN ON |
|
|
| 224 |
45064472 |
CO/PW |
Patrol
costs for the security services at various City of Ottawa properties. |
|
|
|
|
66,546.66 |
CAPITAL
SECURITY AND INVESTIGATIONS
OTTAWA ON |
|
|
| 225 |
45066806 |
CO/PW |
Professional
services for washroom upgrades at various city facilities. |
PO |
|
|
|
55,339.12 |
ENERGY
OTTAWA
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 226 |
45066833 |
CO/PW |
Standing
Offer for City Wide Overhead Door Repair Services for Police Services. |
|
|
|
|
48,760.34 |
BOWER
CONSTRUCTION LTD
OTTAWA ON |
|
|
| 227 |
45066834 |
CO/PW |
Standing
Offer for City Wide Overhead Door Repair Services for East District. |
|
|
|
|
167,783.16 |
PIVOTECH
DOORS INC
WINCHESTER ON |
|
|
| 228 |
45066878 |
CO/PW |
Janitorial services for Albion Heatherington
Community Center. |
|
|
|
|
22,562.39 |
CLEAN
MASTER JANITORIAL SERVICES CO
OTTAWA ON |
|
|
| 229 |
45066875 |
CO/PW |
Replacement
of generators for the Ottawa Police Services Headquarters at 474 Elgin
Street. |
|
|
|
|
780,330.28 |
GAL
POWER SYSTEMS OTTAWA LTD
NEPEAN ON |
|
|
| 230 |
45057314 |
CO/PW |
Janitorial
Services at Greenboro Community Centre and Library. |
|
|
|
|
22,252.50 |
CLEAN
MASTER JANITORIAL SERVICES CO
OTTAWA ON |
|
|
| 231 |
45066961 |
CO/PW |
Fit
up of Dental Clinic at 1560-1580 Merivale Road. |
|
|
|
|
31,165.74 |
OTTAWA
BUSINESS INTERIORS LTD
NEPEAN ON |
In
accordance with Section 22(1)(a). |
|
| 232 |
45066989 |
CO/PW |
Supply
and delivery of tables and dollies for the Kanata Recreation Complex. |
|
|
|
|
13,749.80 |
SCHOOLHOUSE
PRODUCTS INC
MARKHAM ON |
In
accordance with Section 22(1)(a). |
|
| 233 |
45067060 |
CO/PW |
To
provide Ice Surface Blade maintenance and replacement for South district
arenas for one year. |
|
|
|
|
11,193.60 |
GOLDSMITH
SAW
SPENCERVILLE ON |
|
|
| 234 |
45067061 |
CO/PW |
To
provide Ice Surface Blade maintenance and replacement for East district
arenas for one year. |
|
|
|
|
14,755.20 |
GOLDSMITH
SAW
SPENCERVILLE ON |
|
|
| 235 |
45067058 |
CO/PW |
To
provide Ice Surface Blade maintenance and replacement for West district
arenas for one year. |
|
|
|
|
20,860.80 |
GOLDSMITH
SAW
SPENCERVILLE ON |
|
|
| 236 |
45067088 |
CO/PW |
Standing
Offer for City wide Gas Monitoring Equipment Inspections and Maintenance for
East District. |
|
|
|
|
22,711.81 |
ARMSTRONG
MONITORING CORP
OTTAWA ON |
|
|
| 237 |
45067089 |
CO/PW |
Standing
Offer for City wide Gas Monitoring Equipment Inspections and Maintenance for
Core District. |
|
|
|
|
22,711.81 |
ARMSTRONG
MONITORING CORP
OTTAWA ON |
|
|
| 238 |
45067090 |
CO/PW |
Standing
Offer for City wide Gas Monitoring Equipment Inspections and Maintenance for
West District. |
|
|
|
|
22,711.81 |
ARMSTRONG
MONITORING CORP
OTTAWA ON |
|
|
| 239 |
45067103 |
CO/PW |
Standing
Offer for City wide Gas Monitoring Equipment Inspections and Maintenance for
South District. |
|
|
|
|
22,711.81 |
ARMSTRONG
MONITORING CORP
OTTAWA ON |
|
|
| 240 |
45067118 |
CO/PW |
Standing
Offer for various plumbing materials for the Technical Services unit of
Public Works |
|
|
|
|
14,964.00 |
BOONE
PLUMBING AND HEATING SUPPLY
OTTAWA ON |
|
|
| 241 |
45067127 |
CO/PW |
Janitorial
services at 951 Clyde and 61 Main Street. |
|
|
|
|
56,934.72 |
INFATIGUABLE
CONSULTANTS
OTTAWA ON |
|
|
| 242 |
45067131 |
CO/PW |
Garage
Entrance Renovations for Ottawa Police Services located at 474 Elgin Street,
Ottawa, Ontario. |
|
|
|
|
228,145.92 |
PROFEX
CONSTRUCTION INC
GATINEAU QC |
|
|
| 243 |
45067185 |
CO/PW |
Standing
Offer for Painting Services at various Police Buildings. |
|
|
|
|
39,508.32 |
PIERRE
LARCHE PAINTING
ROCKLAND ON |
|
|
| 244 |
45067186 |
CO/PW |
Standing
Offer for Painting Services at various Admin Buildings. |
|
|
|
|
39,508.32 |
PIERRE
LARCHE PAINTING
ROCKLAND ON |
|
|
| 245 |
45067187 |
CO/PW |
Standing
Offer for Painting Services at various locations in the East Rural District. |
|
|
|
|
51,897.60 |
PIERRE
LARCHE PAINTING
ROCKLAND ON |
|
|
| 246 |
45067188 |
CO/PW |
Standing
Offer for Painting Services at various locations in the West Rural District. |
|
|
|
|
56,273.28 |
A
T N PAINTING AND DECORATING
NEPEAN ON |
|
|
| 247 |
45067189 |
CO/PW |
Standing
Offer for Painting Services at various locations in the West District. |
|
|
|
|
62,175.36 |
UNIVERSITY
PAINTERS
OTTAWA ON |
|
|
| 248 |
45067193 |
CO/PW |
Standing
Offer for Painting Services at various locations in the East District. |
|
|
|
|
77,184.96 |
UNIVERSITY
PAINTERS
OTTAWA ON |
|
|
| 249 |
45067190 |
CO/PW |
Standing
Offer for Painting Services at various locations in the Central District
(formerly called South). |
|
|
|
|
92,601.60 |
UNIVERSITY
PAINTERS
OTTAWA ON |
|
|
| 250 |
45067191 |
CO/PW |
Standing
Offer for Painting Services at various locations in the Core District
(formerly called Central). |
|
|
|
|
93,313.92 |
UNIVERSITY
PAINTERS
OTTAWA ON |
|
|
| 251 |
45067215 |
CO/PW |
Supply
of five (5) advance reel cleaners for cleaning buildings. |
|
|
|
|
23,326.75 |
ROMCO
DISTRIBUTORS
OTTAWA ON |
|
|
| 252 |
45067209 |
CO/PW |
Office
furniture re-fit of workspace area at Finance Department, 100 Constellation
4th. Floor West. |
|
|
|
|
24,710.98 |
OTTAWA
BUSINESS INTERIORS LTD
NEPEAN ON |
In
accordance with Section 22(1)(a). |
|
| 253 |
45067237 |
CO/PW |
To
provide Heating Ventilating and Air-Conditioning parts for the City's
East-end Technical Services |
|
|
|
|
15,264.00 |
LENNOX
INDUSTRIES
OTTAWA ON |
In
accordance with Section 22(1)(a). |
|
| 254 |
45067239 |
CO/PW |
Janitorial
services at 735 Industrial Road. |
|
|
|
|
23,763.00 |
EVRIPOS
JANITORIAL SERVICES LTD
OTTAWA ON |
|
|
| 255 |
45067252 |
CO/PW |
Office
furniture fit-up of workspace area at 110 Laurier Ave. 4th. Floor West. |
|
|
|
|
28,511.02 |
OTTAWA
BUSINESS INTERIORS LTD
NEPEAN ON |
In accordance with
Section 22(1)(a). |
|
| 256 |
45067241 |
CO/PW |
Supply
and installation of generator screen at Huntmar Police Station. |
|
|
|
|
33,026.21 |
ROJO
CONSTRUCTION MGMT INC
GREELY ON |
|
|
| 257 |
45067269 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services for Lansdowne Park
required by Parks, Buildings, Grounds Operations and Maintenance Branch. |
|
|
|
|
140,825.14 |
GEO
W DRUMMOND LTD
NEPEAN ON |
|
|
| 258 |
45067261 |
CO/PW |
Ground
floor renovations at 370 Catherine Street. |
|
|
|
|
254,501.76 |
OTTAWA
COMMERCIAL CONTRACTORS LTD
OTTAWA ON |
|
|
| 259 |
45067288 |
CO/PW |
To
supply and deliver
one-thousand-three-hundred and fifty-two (1,352) Yards, Carpet tiles
for Ottawa Police Services Headquarters at 474 Elgin Street. |
|
|
|
|
40,704.00 |
ACCULIFT
FLOORING SYSTEMS
OTTAWA ON |
|
|
| 260 |
45067299 |
CO/PW |
To
provide snow/ice maintenance services for East, South and Central Ottawa
Police facilities required by Police Facilities. |
|
|
|
|
232,542.78 |
AMISCO
MAINTENANCE
CARLSBAD SPRINGS ON |
|
|
| 261 |
45067311 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services for various City of
Ottawa facilities (East Zone) required by Parks, Buildings, Ground Operations
and Maintenance Branch. |
|
|
|
|
23,910.80 |
BURNS
LANDSCAPE MAINTENANCE
LIMOGES ON |
|
|
| 262 |
45067301 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services for various City of
Ottawa facilities (West Zone) required by Parks, Buildings, Ground Operations
and Maintenance Branch. |
|
|
|
|
38,680.77 |
BURNS
LANDSCAPE MAINTENANCE
LIMOGES ON |
|
|
| 263 |
45067310 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services for various City of
Ottawa facilities (Core Zone) required by Parks, Buildings, Ground Operations
and Maintenance Branch. |
|
|
|
|
206,598.63 |
BURNS
LANDSCAPE MAINTENANCE
LIMOGES ON |
|
|
| 264 |
45067305 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services for various City of
Ottawa facilities (South Zone) required by Parks, Buildings, Ground
Operations and Maintenance Branch. |
|
|
|
|
229,047.92 |
BURNS
LANDSCAPE MAINTENANCE
LIMOGES ON |
|
|
| 265 |
45067312 |
CO/PW |
To
provide snow and ice control services at the Ray Friel Recreation Complex
period ending 30 April 2012). |
|
|
|
|
52,000.00 |
FORTIN
LANDSCAPING INC
OTTAWA ON |
|
|
| 266 |
45067321 |
CO/PW |
Repairs
of two (2) fire hydrants located at the Ron Maslin Playhouse, 1 Ron Maslin
Way. |
|
|
|
|
10,964.64 |
INFRARESTO
CORP
ORLEANS ON |
|
|
| 267 |
45067322 |
CO/PW |
To
provide for miscellaneous electric motor repairs on an as required basis only
by RPAM East District |
|
|
|
|
20,352.00 |
MOTORTEC
ELECTRIC
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 268 |
45067327 |
CO/PW |
Snow
maintenance services for 2670 Queensview Drive required by Parks, Buildings,
Ground Operations and Maintenance. |
|
|
|
|
25,299.13 |
RYSTENBIL
CUSTOM SERVICES
OTTAWA ON |
|
|
| 269 |
45067328 |
CO/PW |
Snow
maintenance services for 10 (ten) Ottawa South Area Facilities required by
Parks, Buildings, Ground Operations and Maintenance. |
|
|
|
|
28,380.56 |
VIVID
CONTRACTING INC
OTTAWA ON |
|
|
| 270 |
45067330 |
CO/PW |
To
supply and deliver miscellaneous Stihl Gas Powered tools to Forestry
Services. |
|
|
|
|
11,084.48 |
TRIOLE
SMALL ENGINES LTD
GLOUCESTER ON |
|
|
| 271 |
45065116 |
CO/PW |
Standing
Offer for Building Repair Services for the East Rural Facilities. |
|
|
|
|
24,500.00 |
MIL
MAR CONTRACTORS
SARSFIELD ON |
|
|
| 272 |
45067332 |
CO/PW |
Standing
Offer for City Wide Overhead Door
Repair Services for West District. |
|
|
|
|
133,114.80 |
BOWER
CONSTRUCTION LTD
OTTAWA ON |
|
|
| 273 |
45067331 |
CO/PW |
Standing
Offer for City Wide Overhead Door Repair Services for Core District. |
|
|
|
|
146,280.00 |
BOWER
CONSTRUCTION LTD
OTTAWA ON |
|
|
| 274 |
45067333 |
CO/PW |
Standing
Offer for City Wide Overhead Door
Repair Services for South District. |
|
|
|
|
146,280.00 |
BOWER
CONSTRUCTION LTD
OTTAWA ON |
|
|
| 275 |
45065112 |
CO/PW |
Standing
Offer for Building Repair Services for East District Facilities. |
|
|
|
|
24,500.00 |
MIL
MAR CONTRACTORS
SARSFIELD ON |
|
|
| 276 |
45067352 |
CO/PW |
Theatre
lighting control and dimming system at the Ron Kolbus Lakeside Centre
Theatre, 102 Greenview Avenue. |
|
|
|
|
46,606.08 |
MCGOWAN
ELECTRIC
CUMBERLAND ON |
|
|
| 277 |
45067365 |
CO/PW |
Integrated
Pest Control for South District |
|
|
|
|
11,702.40 |
CAPITAL
PEST CONTROL INC
OTTAWA ON |
|
|
| 278 |
45067363 |
CO/PW |
Integrated
Pest Control for Core District. |
|
|
|
|
12,720.00 |
CAPITAL
PEST CONTROL INC
OTTAWA ON |
|
|
| 279 |
45067364 |
CO/PW |
Integrated
Pest Control for East District. |
|
|
|
|
16,790.40 |
CAPITAL
PEST CONTROL INC
OTTAWA ON |
|
|
| 280 |
45067375 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services to four (4) City of
Ottawa West End Police facilities for three (3) winter seasons (2010/2011,
2011/2012 and 2012/2013) required by Parks, Buildings, Ground Operations and
maintenance. |
|
|
|
|
180,465.84 |
T
D CARTAGE AND EXCAVATING
NEPEAN ON |
|
|
| 281 |
45065953 |
CO/PW |
Professional
services for the investigation of energy efficient potential measures for
City of Ottawa facilities. |
PO |
|
|
|
20,000.00 |
ENERGY
OTTAWA
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 282 |
45067398 |
CO/PW |
Elevator
maintenance services for the Central District of the City of Ottawa. |
|
|
|
|
15,264.00 |
KONE
INC
OTTAWA ON |
|
|
| 283 |
45067400 |
CO/PW |
Phase
3 renovations at the Sexual Health Clinic at 179 Clarence Street. |
|
|
|
|
137,344.45 |
NICOLINI
CONSTRUCTION LTD
GLOUCESTER ON |
|
|
| 284 |
45067421 |
CO/PW |
Elevator
maintenance services for the South District of the City of Ottawa. |
|
|
|
|
31,382.78 |
KONE
INC
TORONTO ON |
|
|
| 285 |
45067434 |
CO/PW |
Professional
architectural services for the construction of alternate gender change rooms
at the Manotick Arena. |
PO |
|
|
|
35,117.38 |
PETER
DARWISH ARCHITECT
NEPEAN ON |
|
|
| 286 |
45067436 |
CO/PW |
Janitorial
Services at the Gloucester Public Library, 1705 Orleans Blvd. and the North
Gloucester Library 2036 Ogilvie Road. |
|
|
|
|
35,748.89 |
CLEANMATTERS
JANITORIAL
NEPEAN ON |
|
|
| 287 |
45067427 |
CO/PW |
Supply
and installation of twenty-three (23) used systems office furniture
workstations for new Information Technology Services offices at 160 Elgin St.
6th. Floor. |
|
|
|
|
55,209.58 |
OTTAWA
BUSINESS INTERIORS LTD
NEPEAN ON |
In
accordance with Section 22(1)(a). |
|
| 288 |
45067435 |
CO/PW |
Janitorial
Services at the Bob McQuarrie Centre, 1490 Youville Drive. |
|
|
|
|
82,284.11 |
SHAMAR
MAINTENANCE INC
OTTAWA ON |
|
|
| 289 |
45067451 |
CO/PW |
Professional
architectural services for the construction of alternate gender change rooms
at the Dulude Arena. |
PO |
|
|
|
25,928.45 |
PETER
DARWISH ARCHITECT
NEPEAN ON |
|
|
| 290 |
45067455 |
CO/PW |
Professional
architectural services for the construction of alternate gender change rooms
at the Tom Brown Arena. |
PO |
|
|
|
28,920.19 |
PETER
DARWISH ARCHITECT
NEPEAN ON |
|
|
| 291 |
45067504 |
CO/PW |
Professional
services for air conditioning upgrades at the Bob MacQuarrie Complex. |
PO |
|
|
|
103,346.44 |
ENERGY
OTTAWA
OTTAWA ON |
In
accordance with Section 22(1)(c). |
|
| 292 |
45065990 |
CO/PW |
Refuse
Container Service at Lansdowne Park to 30 June 2011. |
|
|
|
|
27,937.10 |
CARL
S WASTE SERVICES INC
NAVAN ON |
|
|
| 293 |
45067546 |
CO/PW |
Janitorial
Services Ottawa Police Administration Facility at 19 Fairmont Avenue. |
|
|
|
|
36,999.94 |
G
WILSON MAINTENANCE
GATINEAU QC |
|
|
| 294 |
45067604 |
CO/PW |
Air
conditioning unit replacement at 474 Elgin Computer room. |
|
|
|
|
91,533.12 |
A
C MECHANICAL REFRIGERATION LTD
OTTAWA ON |
|
|
| 295 |
45067478 |
CO/PW |
To
provide snow/ice maintenance services for the 2010/2011 Winter Season for
City of Ottawa Public Parking Lot facilities required by Parking Operations
Maintenance and Development. |
|
|
|
|
59,723.34 |
ACCENTED
LANCESCAPING DESIGNS
CHELSEA QC |
|
|
| 296 |
45064744 |
CO/PW |
Mobile
security patrols at various City parking lots and static security guards at
Municipal lots 4 and 5 |
|
|
|
|
29,500.00 |
SECURITAS
CANADA LIMITED
OTTAWA ON |
|
|
| 297 |
45066795 |
CO/PW |
Repair
of traffic control timers on an as required basis for Roads and Traffic
Operations and Maintenance. |
|
|
|
|
20,352.00 |
MULTILEK
1991 INC
NEPEAN ON |
In
accordance with Section 22(1)(a). |
|
| 298 |
45066840 |
CO/PW |
Supply
of high performance cold patch for winter road maintenance. |
|
|
|
|
335,247.32 |
COCO
PAVING INC
TORONTO ON |
|
|
| 299 |
49002513 |
CO/PW |
To
provide a five (5) ton plow truck with salt/sand capabilities for
2010/2011snow dump maintenance. |
|
|
|
|
34,936.24 |
1427077
ONTARIO LTD
OTTAWA ON |
|
|
| 300 |
49002514 |
CO/PW |
To
provide a five (5) ton plow truck with salt/sand capabilities for
2010/2011snow dump maintenance. |
|
|
|
|
38,111.16 |
JL
MAINTENANCE SERVICES
NAVAN ON |
|
|
| 301 |
49002515 |
CO/PW |
To
provide a five (5) ton plow truck with salt/sand capabilities for
2010/2011snow dump maintenance. |
|
|
|
|
44,528.14 |
RON'S
CARTAGE
OTTAWA ON |
|
|
| 302 |
49002516 |
CO/PW |
Rental
of one (1) rubber tired backhoe with operator for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
20,722.41 |
DALCON
ENTERPRISES INCORPORATED
GLOUCESTER ON |
|
|
| 303 |
49002517 |
CO/PW |
Rental
of one (1) rubber tired backhoe with operator for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
21,030.74 |
JEAN
MARCEL FILION AND SON
CHENEY ON |
|
|
| 304 |
49002520 |
CO/PW |
Rental
of one (1) rubber tired backhoe with operator for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
24,587.25 |
AUDET
AND ASSOCIATES INC
MANOTICK ON |
|
|
| 305 |
49002527 |
CO/PW |
Rental
of one (1) rubber tired backhoe with operator for snow removal operations for
the 2010/2011 winter season |
|
|
|
|
25,979.33 |
PRIMROSE
CARTAGE LIMITED
CARP ON |
|
|
| 306 |
49002521 |
CO/PW |
Rental
of one (1) rubber tired backhoe with operator for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
27,835.43 |
GERRY
CREPIN CARTAGE
GLOUCESTER ON |
|
|
| 307 |
49002522 |
CO/PW |
Rental
of one (1) rubber tired backhoe with operator for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
30,927.92 |
MJDA
EQUIPMENT
HAMMOND ON |
|
|
| 308 |
49002523 |
CO/PW |
Rental
of two (2) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season. |
|
|
|
|
36,499.28 |
PROP
COM MANAGEMENT INC
OTTAWA ON |
|
|
| 309 |
49002525 |
CO/PW |
Rental
of two (2) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season. |
|
|
|
|
47,007.00 |
KCE
CONSTRUCTION LTD
NEPEAN ON |
|
|
| 310 |
49002528 |
CO/PW |
Rental
of two (2) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season. |
|
|
|
|
48,496.78 |
MALWOOD
AGGREGATE LTD
DUNROBIN ON |
|
|
| 311 |
49002518 |
CO/PW |
Rental
of two (2) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season. |
|
|
|
|
49,485.89 |
BEAVER
CONSTRUCTION
OTTAWA ON |
|
|
| 312 |
49002524 |
CO/PW |
Rental
of two (2) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season. |
|
|
|
|
52,581.42 |
T
D CARTAGE AND EXCAVATING
NEPEAN ON |
|
|
| 313 |
49002526 |
CO/PW |
Rental
of two (2) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season |
|
|
|
|
52,581.42 |
PML
CONTRACTING INC
OTTAWA ON |
|
|
| 314 |
49002519 |
CO/PW |
Rental
of three (3) rubber tired backhoes with operator for snow removal operations
for the 2010/2011 winter season. |
|
|
|
|
78,872.14 |
LAURENT
LEBLANC LIMITED
GLOUCESTER ON |
|
|
| 315 |
45066925 |
CO/PW |
Supply
and delivery of one hundred and twenty (120) Type C25ATC advanced traffic
control timers systems. |
|
|
|
|
415,180.80 |
LUXCOM
TECHNOLOGIES INC
OTTAWA ON |
|
|
| 316 |
45065072 |
CO/PW |
To
supply and deliver 15,000 tonnes of Granular "M" to the West Zones
of the City for road repair use. |
|
|
|
|
153,900.00 |
T
CAVANAGH CONSTRUCTION
ASHTON ON |
|
|
| 317 |
45066954 |
CO/PW |
Supply
of winter hot asphalt mix for winter road maintenance. |
|
|
|
|
331,356.00 |
DJL
CONSTRUCTION INC
GATINEAU QC |
|
|
| 318 |
45066953 |
CO/PW |
Supply
of liquid calcium chloride for winter road maintenance. |
|
|
|
|
778,845.58 |
MORRIS
CHEMICALS INC
LAKEFIELD ON |
|
|
| 319 |
45066959 |
CO/PW |
Supply
and delivery of traffic heads for Road and Traffic Operations and
Maintenance. |
|
|
|
|
11,038.92 |
INNOVATIVE
TRAFFIC SOLUTIONS INC
STONEY CREEK ON |
In
accordance with Section 22(1)(d). |
|
| 320 |
45066962 |
CO/PW |
Snow
Removal Services in the Core Area Residential: Glebe for the 2010/2011 winter
season. |
|
|
|
|
75,294.93 |
GEO
W DRUMMOND LTD
NEPEAN ON |
|
|
| 321 |
49002531 |
CO/PW |
Rental
of two (2) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
97,933.82 |
DGM
LANDSCAPING
METCALFE ON |
|
|
| 322 |
49002533 |
CO/PW |
Rental
of two (2) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
98,961.60 |
ROBERT
GOURLAY CARTAGE
METCALFE ON |
|
|
| 323 |
49002530 |
CO/PW |
Rental
of three (3) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
131,453.58 |
LAURENT
LEBLANC LIMITED
GLOUCESTER ON |
|
|
| 324 |
49002535 |
CO/PW |
Rental
of four (4) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
195,867.65 |
CTM
SWEEPING CO
GLOUCESTER ON |
|
|
| 325 |
49002529 |
CO/PW |
Rental
of four (4) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
225,247.81 |
WARNOCK
EQUIPMENT SERVICES LTD
CARLSBAD SPRINGS ON |
|
|
| 326 |
49002534 |
CO/PW |
Rental
of five (5) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
244,834.55 |
BEN'S
LAWN AND SNOW INC
BOURGET ON |
|
|
| 327 |
49002532 |
CO/PW |
Rental
of five (5) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
252,593.76 |
RADMORE'S
EQUIPMENT RENTALS
GLOUCESTER ON |
|
|
| 328 |
45066958 |
CO/PW |
To
supply Autocad 2011 licences and related software. |
|
|
|
|
20,154.11 |
INSIGHT
MONTREAL QC |
|
|
| 329 |
49002551 |
CO/PW |
Rental
of one (1) sidewalk machine with operator for snow removal operations for the
2010/2011 winter season. |
|
|
|
|
43,817.86 |
PML
CONTRACTING INC
OTTAWA ON |
|
|
| 330 |
49002539 |
CO/PW |
Rental
of one (1) sidewalk machine with operator for snow removal operations for the
2010/2011 winter season. |
|
|
|
|
48,966.91 |
A
MACKAY AND SONS
RUSSELL ON |
|
|
| 331 |
49002560 |
CO/PW |
Rental
of one (1) sidewalk machine with blower and tow vehicle with operators for
snow removal operations for the 2010/2011 winter season. |
|
|
|
|
76,284.39 |
MALWOOD
AGGREGATE LTD
DUNROBIN ON |
|
|
| 332 |
49002542 |
CO/PW |
Rental
of four (4) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
195,867.64 |
AL'S
FENCING
OTTAWA ON |
|
|
| 333 |
49002548 |
CO/PW |
Rental
of four (4) sidewalk machines with operators for snow removal operations for
the 2010/2011 winter season. |
|
|
|
|
195,867.64 |
PERSONAL
PARADISE
ORLEANS ON |
|
|
| 334 |
45067021 |
CO/PW |
Street
lighting intersection modifications for Industrial Avenue Right Turn Lane. |
|
|
|
|
33,326.40 |
BLACK
AND MCDONALD LIMITED
OTTAWA ON |
|
|
| 335 |
45067016 |
CO/PW |
To
provide snow removal services for Centre Town Area Arterial Roads required by
Roads and Traffic Operations and Maintenance Branch. |
|
|
|
|
222,347.63 |
GERRY
CREPIN CARTAGE
GLOUCESTER ON |
|
|
| 336 |
45067031 |
CO/PW |
Supply
and delivery of racks and rack mount cards for Roads and Traffic Operations
and Maintenance. |
|
|
|
|
11,116.44 |
G
D I COMMUNICATIONS
VERDI NV |
In
accordance with Section 22(1)(a). |
|
| 337 |
45067034 |
CO/PW |
Supply
and delivery of two (2) channel rack mount loop detectors. |
|
|
|
|
55,764.48 |
ELECTROMEGA
LTD
CANDIAC QC |
In
accordance with Section 22(1)(a). |
|
| 338 |
45067038 |
CO/PW |
To
provide snow removal services for the Hurdman Core Area Arterials required by
Roads and Traffic Operations and Maintenance Branch. |
|
|
|
|
192,684.72 |
R
POMERLEAU LTD
CUMBERLAND ON |
|
|
| 339 |
45067035 |
CO/PW |
To
provide snow removal services for East Area Arterials required by Roads and
Traffic Operations and maintenance Branch. |
|
|
|
|
215,040.58 |
LAURENT
LEBLANC LIMITED
GLOUCESTER ON |
|
|
| 340 |
45067041 |
CO/PW |
To
provide snow removal for Woodward Core Area Arterial Roads required by Roads
and Traffic Operations and Maintenance Branch. |
|
|
|
|
159,453.45 |
GEO
W DRUMMOND LTD
NEPEAN ON |
|
|
| 341 |
45067051 |
CO/PW |
To
provide snow removal services for the West Core Area Arterial Roads required
by Roads and Traffic Operations and Maintenance. |
|
|
|
|
107,353.52 |
GOLDIE
MOHR LTD
NEPEAN ON |
|
|
| 342 |
49002701 |
CO/PW |
To
provide winter road maintenance for Regional Road 174 for a five-year period. |
|
|
|
|
5,153,750.00 |
EXCAVATION
LOISELLE AND FRERES INC
GATINEAU QC |
|
|
| 343 |
45067081 |
CO/PW |
Repair
LED string lighting and rail lighting for Somerset Street Pedestrian Bridge. |
|
|
|
|
30,120.96 |
BLACK
AND MCDONALD LIMITED
OTTAWA ON |
|
|
| 344 |
45067093 |
CO/PW |
To
provide snow/ice and salt/sand maintenance services for the East District
Parking Lots required by Parks, Buildings, Ground Operations and
Maintenance. |
|
|
|
|
87,157.82 |
RYSTENBIL
CUSTOM SERVICES
OTTAWA ON |
|
|
| 345 |
45067087 |
CO/PW |
Supply
of winter roadway granulars for winter road maintenance. |
|
|
|
|
103,418.56 |
KARSON
KARTAGE AND KONSTRUCTION 19
CARP ON |
|
|
| 346 |
45067096 |
CO/PW |
Professional
engineering services to undertake the high mast lighting assessment on
Highway 174. |
PE |
|
|
|
77,178.22 |
MCCORMICK
RANKIN CORPORATION
OTTAWA ON |
|
|
| 347 |
45067113 |
CO/PW |
To
supply and deliver two-hundred (200) modem assemblies as required for the
Global Position Systems installed on the City’s snow-ploughs. |
|
|
|
|
42,340.30 |
PREMIER
WIRELESS SOLUTIONS
MOUNTAIN VIEW CA
|
In
accordance with Section 22(1)(a). |
|
| 348 |
45067138 |
CO/PW |
To
provide one (1) Crew Cab Truck with Landscape Type Body and Snow Plow (26,000
kg. G.C.W.R.) as a replacement unit for Roads and Traffic Operations and
Maintenance Branch. |
|
|
|
|
77,052.67 |
METRO
PLYMOUTH CHRYSLER LTD
OTTAWA ON |
|
|
| 349 |
45067159 |
CO/PW |
To
provide winter control equipment rentals for the transit way stations park
and ride locations. |
|
|
|
|
25,195.78 |
MORRIS
EQUIPMENT RENTALS
RUSSELL ON |
|
|
| 350 |
45067164 |
CO/PW |
To
supply and deliver one-hundred-and-fifty (150) Global Position Systems to be
installed on the City’s snow-ploughs. |
|
|
|
|
28,993.97 |
WAYPOINT
CONSULTING DBA GPSMART SCARBOROUGH ON |
|
|
| 351 |
45067158 |
CO/PW |
To
provide winter control equipment rentals for the transit way stations park
and ride locations. |
|
|
|
|
85,396.99 |
ADAM
KITTLE ENTERPRISES LTD
STITTSVILLE ON |
|
|
| 352 |
45067160 |
CO/PW |
To
provide winter control equipment rentals for the transit way stations park
and ride locations. |
|
|
|
|
291,216.77 |
VANSON
CONSTRUCTION LTD
GLOUCESTER ON |
|
|
| 353 |
45065306 |
CO/PW |
Supply
of hot asphalt for pick up by the Core District for road maintenance. |
|
|
|
|
24,900.00 |
COCO
PAVING
OTTAWA ON |
|
|
| 354 |
49002849 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
48,519.96 |
MCWILLIAMS
CONSTRUCTION LIMITED
NAVAN ON |
|
|
| 355 |
49002852 |
CO/PW |
Rental
of two (2) loader plows with operator for snow plowing operations for the
2010/2011 winter season. |
|
|
|
|
111,896.90 |
AURELE
LACROIX EQUIPMENT RENTALS
GLOUCESTER ON |
|
|
| 356 |
49002851 |
CO/PW |
Rental
of two (2) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
112,303.93 |
M
A THOMPSON CARTAGE LTD
OTTAWA ON |
|
|
| 357 |
49002854 |
CO/PW |
Rental
of two (2) graders with snow wing with operator, and one (1) loader plow with
operator for snow plowing operations for the 2010/2011 winter season. |
|
|
|
|
112,303.93 |
1470581
ONTARIO INC
MANOTICK ON |
|
|
| 358 |
49002853 |
CO/PW |
Rental
of one (1) grader with snow wing with operator, and one (1) loader plow with
operator for snow plowing operations for the 2010/2011 winter season. |
|
|
|
|
119,935.92 |
PAVAGE
INTER CITE
GATINEAU QC |
|
|
| 359 |
49002848 |
CO/PW |
Rental
of four (4) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
224,607.86 |
MAURICE
DESCHAMBAULT
ROCKLAND ON |
|
|
| 360 |
49002850 |
CO/PW |
Rental
of 17 graders with snow wing and operator for snow plowing operations for the
2010/2011 winter season. |
|
|
|
|
954,583.35 |
WARNOCK
EQUIPMENT SERVICES LTD
CARLSBAD SPRINGS ON |
|
|
| 361 |
49002867 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
MJDA
EQUIPMENT
HAMMOND ON |
|
|
| 362 |
49002869 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
BRIAN
C MILLER EQUIPMENT RENTALS
PERTH ON |
|
|
| 363 |
49002871 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
CHRIS
SELLARS
GATINEAU QC |
|
|
| 364 |
49002872 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
JBF
EQUIPMENT LTD
SMITHS FALLS ON |
|
|
| 365 |
49002873 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season |
|
|
|
|
56,151.96 |
MARC
PERRON
CARLSBAD SPRING ON |
|
|
| 366 |
49002874 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
POUPART
DEVELOPMENTS LTD
ROCKLAND ON |
|
|
| 367 |
49002875 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
WAYNES
BULLDOZER RENTALS
GREELY ON |
|
|
| 368 |
49002870 |
CO/PW |
Rental
of two (2) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
112,303.93 |
MORRIS
EQUIPMENT RENTALS
RUSSELL ON |
|
|
| 369 |
49002863 |
CO/PW |
Rental
of three (3) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
168,455.88 |
MOUCK
CONSTRUCTION CO LTD
STITTSVILLE ON |
|
|
| 370 |
49002868 |
CO/PW |
Rental
of three (3) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
168,455.88 |
ALLAN
CARMICHAEL CARTAGE
GREELY ON |
|
|
| 371 |
49002878 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
CTM
SWEEPING CO
GLOUCESTER ON |
|
|
| 372 |
49002880 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
LUC
DUBOIS CONSTRUCTION
OTTAWA ON |
|
|
| 373 |
49002881 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
JOSEE
PILON
GATINEAU QC |
|
|
| 374 |
49002882 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,151.96 |
PAUL'S
BULLDOZER GRADER RENTALS
GLOUCESTER ON |
|
|
| 375 |
49002879 |
CO/PW |
Rental
of two (2) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
112,303.92 |
GEO
W DRUMMOND LTD
NEPEAN ON |
|
|
| 376 |
49002876 |
CO/PW |
Rental
of three (3) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
168,455.88 |
ROBERT
GOURLAY CARTAGE
METCALFE ON |
|
|
| 377 |
49002877 |
CO/PW |
Rental
of three (3) graders with snow wing and operator for snow plowing operations
for the 2010/2011 winter season. |
|
|
|
|
168,455.89 |
GERRY
CREPIN CARTAGE
GLOUCESTER ON |
|
|
| 378 |
45065074 |
CO/PW |
To
supply and deliver a total of 7,000 tonnes of granulars - Granular
"M" with water, and Granular "B" to the East and South
Zones of the City for road repair use. |
|
|
|
|
69,514.07 |
LAFARGE
NORTH AMERICA
OTTAWA ON |
|
|
| 379 |
45067340 |
CO/PW |
To
supply and store explosives for Rideau River spring flood control for 2011. |
|
|
|
|
60,510.83 |
AUSTIN
POWDER LTD
TORONTO ON |
|
|
| 380 |
45066237 |
CO/PW |
To
provide professional engineering services for unforeseen geologic soil
conditions that require additional boring for the High Mast Light Pole (HMLP)
Foundations, Highway 174 from West of Blair Road to East of Trim Road. |
PO |
|
√ |
|
91,893.75 |
SPL
CONSULTANTS LIMITED
OTTAWA ON |
|
|
| 381 |
49002894 |
CO/PW |
Rental
of one (1) grader with snow wing and operator for snow plowing operations for
the 2010/2011 winter season. |
|
|
|
|
56,762.52 |
CAMERON
HOWIE
CARLETON PLACE ON |
|
|
| 382 |
45065380 |
CO/PW |
Supply
of hot asphalt for pick up by the South District for road maintenance. |
|
|
|
|
17,840.00 |
COCO
PAVING
OTTAWA ON |
|
|
| 383 |
45064575 |
CO/PW |
Hydro
Ottawa disconnects and reconnects for traffic signals. |
|
|
|
|
15,000.00 |
HYDRO
OTTAWA
OTTAWA ON |
In
accordance with Section 22(1)(i). |
|
| 384 |
45064741 |
CO/PW |
Hydro
Ottawa transfers of street lighting plant associated with Hydro's annual wood
pole replacement program. |
|
|
|
|
20,000.00 |
HYDRO
OTTAWA
OTTAWA ON |
In
accordance with Section 22(1)(i). |
|
| 385 |
OUTLINE
AGREEMENT |
CO/PW |
To
supply and delivery of pavement marking reflective glass beads on an as
required basis. |
|
|
|
|
129,532.00 |
POTTERS
CANADA
LA PRAIRIE PQ |
|
|
| 386 |
45067499 |
CO/PW |
Fabrication
and delivery of traffic overhead sign brackets. |
|
|
|
|
26,864.64 |
JOHNSON
WELDING WORKS
OTTAWA ON |
In
accordance with Section 22(1)(a). |
|
| 387 |
45067535 |
CO/PW |
Supply
and delivery of fifteen (15) traffic signal control cabinets. |
|
|
|
|
262,896.75 |
NOVAX
INDUSTRIES CORP
DELTA BC |
|
|
| 388 |
. |
CO/PW |
Industrial
Waste container cleaning services throughout the core district to 31 October
2010. |
|
|
|
|
13,382.46 |
WASTE
SERVICES INC
OTTAWA ON |
|
|
| 389 |
45065195 |
CO/PW |
Disposal
of approximately 533 tons of contaminated spring clean-up street sweepings. |
|
|
|
|
16,000.00 |
WASTE
SERVICES INC
OTTAWA ON |
|
|
| 390 |
45064117 |
CO/PW |
Janitorial
services at Hunt Club Community Centre, Ottawa. |
|
|
|
|
19,266.00 |
XPRESS
SERVICES
OTTAWA ON |
|
|
| 391 |
45066831 |
CO/PW |
Janitorial
services at Fisher Heights Daycare, Villa Marconi Long Term Care Centre,
Ottawa. |
|
|
|
|
30,336.28 |
VILLA
MARCONI LONG TERM CARE CENTRE
OTTAWA ON |
|
|
| 392 |
45066985 |
CO/PW |
Janitorial
services at the 911 Industrial Ave Public Works Services Garage and Ambulance
Bay, Ottawa. |
|
|
|
|
18,463.34 |
CLEAN
MASTER JANITORIAL SERVICES CO
OTTAWA ON |
|
|
| 393 |
45067028 |
CO/PW |
Sauna
replacement at Champagne Bath Pool, Ottawa. |
|
|
|
|
14,449.92 |
CHINOOK
HOT TUBS AND SAUNAS
OTTAWA ON |
|
|
| 394 |
45067057 |
CO/PW |
Replacement
of six (6) furnaces at the Bernard-Grandmaitre Arena, Ottawa. |
|
|
|
|
17,751.01 |
ASSOCIATE
AIR MECHANICAL SYSTEMS
OTTAWA ON |
|
|
| 395 |
45067180 |
CO/PW |
Flooring
replacement at Linden Lee Community Centre, Ottawa. |
|
|
|
|
16,804.57 |
MIL
MAR CONTRACTORS
SARSFIELD ON |
|
|
| 396 |
45058093 |
CO/PW |
Security
guard services at, Walter Baker Sports Centre, Ottawa. |
|
|
|
|
11,600.00 |
HARRIS
SECURITY AGENCY
OTTAWA ON |
|
|
| 397 |
45060968 |
CO/PW |
Janitorial
services at the Elsie Stapleford Daycare, Hazeldean Library and the Carp
Library. |
|
|
|
|
32,268.96 |
CLEAN
MASTER JANITORIAL SERVICES CO
OTTAWA ON |
|
|
| 398 |
45067153 |
CO/PW |
Temporary
street lighting feeds under the 2010 Cable Fault Program. |
|
|
|
|
30,528.00 |
BLACK
AND MCDONALD LIMITED
OTTAWA ON |
|
|
| 399 |
45067154 |
CO/PW |
Supply
and install new connectors/connections under the 2010 Cable Fault Program. |
|
|
|
|
50,880.00 |
BLACK
AND MCDONALD LIMITED
OTTAWA ON |
|
|
| 400 |
45064655 |
CO/PW |
Additional
work required for 2010 Street Lighting Upgrade Program, Ottawa. |
|
|
√ |
|
101,000.00 |
BLACK
AND MCDONALD LTD
OTTAWA ON |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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