PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY

FOR THE PERIOD APRIL 1, 2006 TO JUNE 30, 2006

DEPARTMENT:  AUDITOR GENERAL

Order No.

Description

Amount

Vendor Name/City

Non-Competitive - Purchasing By-Law Section 22

1

45053534

To provide professional Services to Conduct an Audit of the

124,600.00

ERNST AND YOUNG

In accordance with Section 22(1)(c)

K

Financial Control Environment and IT Processes. Approved by the Auditor

OTTAWA ON

This firm was selected based on the

General of the City of Ottawa on 10 April 2006.

experience with the City's financial

control and IT environment.

2

45053969

To provide professional services to Conduct an Audit of OC

37,050.00

SYE MINCOFF CONSULTING INC

In accordance with Section 22(1)(c)

K

Transpo and Para-Transpo Cash, Ticket and Pass Revenue. Approved by

OTTAWA ON

This firm was selected based on

Supply Management on behalf of the Auditor General of the City of Ottawa

specialized knowledge in cash

on 01 June 2006.

handling audits.