PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD APRIL 1, 2006 TO JUNE 30, 2006
DEPARTMENT:  PUBLIC WORKS AND SERVICES
Order No. Description Amount Vendor Name/City Non-Competitive - Purchasing By-Law Section 22
  
1 45048383 Utility relocation in conjunction with the construction at Innes Road 94,026.18 BELL CANADA STRUCTURES DEPT Non-competitive purchase in accordance with
Approved by the Deputy City Manager, Public Works & Services on 06 June 2006. OTTAWA ON Purchasing By-Law, Section 22 (1) (I)
"Where the requirement is for a utility for
which there is a monopoly"
2 45051061 To supply and deliver topsoil and Topdressing for 35,243.01 GREELY SAND AND GRAVEL
East District in accordance with Greely Sand & Gravel RFT # 02504-79070-T01. OTTAWA ON
Approved by Supply Management on behalf of the Director, Surface Operations on 27 April 2006.
3 45051617 Utility relocation in conjunction with the construction at the Perth 166,687.50 HYDRO OTTAWA Non-competitive purchase in accordance with
Street Rehabilitation Project.  Approved by  the Director, Infrastructure OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
Services on 14 June 2006.  "Where the requirement is for a utility for
 which there is a monopoly"
4 45051657 Flagging Services in conjunction with the construction at Greenbank 42,000.00 RAIL TERM Non-competitive purchase in accordance with
Road to Park n'Ride.  Approved by Supply Management on behalf of the Director, DORVAL, QUEBEC  Purchasing By-Law, Section 22 (1) (i)
Infrastructure Services on 15 May 2006.  "Where the requirement is for a utility for
 which there is a monopoly"
5 45051660 To amend Flagging Services in conjunction with the construction at 60,375.00 RAIL TERM Non-competitive purchase in accordance with
Woodroffe Avenue to Transitway that crosses CN Track at Smith Falls.  DORVAL, QUEBEC  Purchasing By-Law, Section 22 (1) (i)
Approved by Supply Management on behalf of the Director,  "Where the requirement is for a utility for
Infrastructure Services on 15 May 2006.  which there is a monopoly"
6 45051939 Utility relocation in conjunction with the construction at the Balsam Street 41,278.65 HYDRO OTTAWA Non-competitive purchase in accordance with
Rehabilitation Project.  Approved by Supply Management on behalf OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
of the Director, Infrastructure Services on 06 June 2006.  "Where the requirement is for a utility for
 which there is a monopoly"
7 45053395 To supply and deliver topsoil and Topdressing at 81,760.00 GREELY SAND AND GRAVEL
951 Clyde Avenue in accordance with Greely Sand & Gravel RFT # 02504-79070-T01.  OTTAWA ON
Approved by Supply Management on behalf of the Director, Surface Operations on 27 April 2006.
8 45053930 Utility relocation in conjunction with the construction at the Rideau 39,810.75 BELL CANADA STRUCTURES DEPT Non-competitive purchase in accordance with F :903058-Rideau River Collector Twinning
River Collector Twinned Pipe.  Approved by Supply Management on behalf OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
of the Director, Infrastructure Services on 29 May 2006.  "Where the requirement is for a utility for
 which there is a monopoly"
9 45053931 Utility relocation in conjunction with the construction for the Perth Street 39,728.72 BELL CANADA STRUCTURES DEPT Non-competitive purchase in accordance with
Rehabilitation Project.  Approved by Supply Management on behalf OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
of the Director, Infrastructure Services on 29 May 2006.  "Where the requirement is for a utility for
 which there is a monopoly"
10 45054017 Disposal of Asphalt and Concrete material from Industrial Ave. Yard in 25,000.00 R W TOMLINSON N :P10C11-Rds Hard Sfce Mtnc (non-wtr) Centra
accordance with RW Tomlinson Limited quotation dated 15 May 2006 and the GLOUCESTER ON
terms and conditions of RFQ 00106-74502-Q01.  Approved by Supply
Management on behalf of the Director, Surface Operations on 08 June 2006.
 
11 45054040 Utility relocation in conjunction with the construction on Fifth Avenue, 138,389.90 BELL CANADA STRUCTURES DEPT Non-competitive purchase in accordance with F :902328-Craig/Fifth/Lyon Rehabilitation
Craig Street and Lyon Street.  Approved by the Director, Infrastructure OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
Services on 12 June 2006.  "Where the requirement is for a utility for
 which there is a monopoly"
12 45054054 Utility relocations in conjunction with Rideau River Collector Twinning 104,580.00 ENBRIDGE CONSUMERS GAS Non-competitive purchase in accordance with F :903058-Rideau River Collector Twinning
Project.  Approved by the Director, Infrastructure Services on 13 June 2006. OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
   "Where the requirement is for a utility for
 which there is a monopoly"
13 45054131 Utility relocation of streetlights, west of entrance, at Strandherd 26,617.50 BLACK AND MCDONALD LTD   F :902132-Park & Ride Facilities
Station Park and Ride in accordance with Black and McDonald Limited's OTTAWA ON  
quotation dated 02 June 2006 and the terms and condition of RFQ  
00106-93153-Q03.  Approved by Supply Management on behalf of the  
Director, Infrastructure Services on 23 June 2006.
14 45054157 Utility relocation in conjunction with the King Edward Renewal Project 1,495,327.10 HYDRO OTTAWA Non-competitive purchase in accordance with F :900061-King Edward Avenue (Laurier to Suss
in accordance with Hydro Ottawa Limited estimate dated 08 May 2006. OTTAWA ON  Purchasing By-Law, Section 22 (1) (i)
Approved by the Director, Infrastructure Services on 27 June 2006.  "Where the requirement is for a utility for
15 45053483 To provide technical equipment per Mondrian's quotation dated March 27, 2006 28,056.89 MCAP LEASING K :134161-Const. Serv Develop
 and terms and conditions of RFQ 00306-20673-Q01. BURLINGTON ON
 Approved by Supply Management on behalf of the Director, Infrastructure 
Services, 04 April 2006.
16 45053767 To supply and deliver Traffic Control Copper Cable in accordance with 277,965.20 ANIXTER CANADA INC
Anixter Canada Inc. tender dated 27 April 2006 and the terms and OTTAWA ON
conditions of RFT No.15006-28080-T01. Approved by Director, Traffic
Operations 10 May 2006.
17 45053785 To supply equipment for the Traffic Video Monitoring Centre 34,020.00 SONA COMPUTER INC F :903496-Rebuild/Modernize/Upgrade Traffic S
 per Sona's quotation AAAQ6301(dated 30 June 2006) and the OTTAWA ON
 terms and conditions of Standing Offer 00302-20400-SO1.
This call up approved (CAR 00306-20460-Q01) on behalf
of the Director, TPO, 11 May 2006.
18 45053880 To provide support and maintenance for Ontira "Travel Planner" Trip 59,940.00 ONTIRA COMMUNICATIONS INC Per 22(1)(a).  "proprietary rights" Ontira K :254100-BAM PWS/PGM
Planning media software per support and maintenance agreement dated VANCOUVER BC is the proprietor and sole provider of maintenance
April 29, 2006. Approved jointly by Supply Management and the Director, for its Ontira travel planner product.
Transit Services, 23 May 2006.
19 45054092 To upgrade resident software with Traf Park parking processing equipment 26,924.40 CUBIC TRANSPORTATION SYSTEMS INC Per 22 (1) (a) "proprietary rights" K :184609-Lot 5: 141 Clarence
in accordance with Cubic Transportation System's quotation dated TORONTO ON Upgrade of pay and display parking
08/06/2006 and the attached terms and conditions. Approved jointly by equipment software proprietary to Cubic
Supply Management on behalf of the Director, Parking Operations, 19 June 2006. who have purchased Traf-Park Inc.
 
20 45054023 To provide for the refurbishing of buses for OC Tranpo's fleet in accordance with $856,001.07 EASTWAY COLLISION
Eastway Collision standing offer dated 18 January 2006 and the terms and conditions OTTAWA ON
of RFSO No. 02005-55715-S01.  Approved by the Director, Fleet Services on 22 March 2006.
21 45053515 To supply two (2) step vans, in accordance with Ottawa Truck Centre 256,932.00 OTTAWA TRUCK CENTRE F :901101-New Vehicles - Traffic Operations
tender dated 2 March 2005 and terms and conditions of RFT No. OTTAWA ON
00505-07097-T01.  Approved by the Director, Fleet Services on 7 April 2006. (Growth)
.
22 45053519 To cover the cost of hydraulic pumps and final drive repairs to Bomag 83,174.81 ONTRAC EQUIPMENT SERVICES 22.1.d (authorized dealer/repair depot) K :117296-Manotick Garage
Compactor (Ser. NO. 101570521113) in accordance with Ontrac Equipment CARP ON
Services Inc. quotations dated 27 February and 1 March 2006 and the
attached terms and conditions.  Approved by Supply Management on behalf
of the Director, Fleet Services on 7 April 2006.
23 45053535 To supply two (2) rescue/pumper apparatus in accordance with 782,376.00 CARL THIBAULT FIRE TRUCK INC F :900721-Fire Vehicle & Equipment Replacement
Carl Thibault Fire Truck tender dated 24 May 2004, Carl Thibault emails PIERREVILLE QC
dated 30 January 2006 and 30 March 2006, and the terms and conditions of
of RFT No. 00504-07057-T01.  Approved by the Director, Fleet Services on10 April 2006.
(Replacement)
24 45053537 To provide alterations to the Para Transpo fleet for the installation of 27,000.00 FIRSTBUS CANADA LTD 22.1.c only one source of supply would be acceptable F :900362-IT Infrastructure - Para Transpo
the GPS equipment in accordance with FirstBus Canada's quotation dated OTTAWA ON and cost effective.
25 January 2006, and City of Ottawa terms and conditions.  Approved
by Supply Management on behalf of the Director, Transit Services on 11
April 2006.
25 45053644 To supply three (3) Cat 950G wheel loaders in accordance with Toromont 494,100.00 CATERPILLAR FINANCIAL   F :900722-Heavy Vehicle & Equipment Repl. Pro
Cat's letter dated 10 April 2006, Toromont Cat/Caterpillar Financial OAKVILLE ON   Replacement equipment
tender dated 1 October 2001 and specifications of Tender No. 01701-76051-T01.
Approved by the Deputy City Manager, Public Works and Services on 25 April 2006.
(Replacement)
26 45054003 To supply one (1) 40 ft. low floor bus in accordance with Nova Bus 416,019.24 NOVABUS CORPORATION F :903357-Paramedic Rehabilitation Unit
proposal submission dated 3 May 2006 and terms and conditions of RFP No. ST EUSTACHE QC
02006-55615-P01.  Approved by the Deputy City Manager, Public Works and
Services on 2 June 2006.
27 45054063 To supply 24 leased Municipal Tractors w/attachments for the period of 1 2,062,895.04 JOE JOHNSON EQUIPMENT K :117231-Fleet Inventory Cont
November 2006 to 30 April 2009 (3 winter seasons, 6 months per season) OTTAWA ON
in accordance with Joe Johnson Equipment Inc. tender dated 11 April 2006
and the terms and conditions of RFT#00506-97583-T01.  Approved by the
Director, Fleet Services on 14 June 2006.
28 45053691 Billings Avenue, Rodney Crescent and Norwood Avenue Integrated Road, 2,059,841.30 OTTAWA GREENBELT CONSTRUCTION LTD F :903825-Billings Av.: Alta Vista - Rodney C
Sewer and Watermain Reconstruction in accordance with Ottawa-Greenbelt GLOUCESTER ON
Ltd tender dated 5 April 2006 and terms and conditions of RFT
#ISB05-5241. Approved by the Director, Infrastructure Services on 18
April 2006.
29 45053466 To supply two pickup trucks in accordance with Sterling Ford Sales tender 55,512.00 STERLING FORD SALES OTT INC F :903980-In-House Solid Waste Collection Veh
dated 13 March 2006 and specifications, terms and conditions of RFT OTTAWA ON
00706-07051-T03. Approved by Supply Management on behalf of Director,
Fleet Services on 03 April 2006.(Replacement).
30 45053487 To supply four pickup trucks in accordance with Belisle Automobile Inc. 99,925.92 BELISLE AUTOMOBILES 69 LTD F :903746-Forestry Vehicles - Foundations Rep
tender dated 20 February 2006 and terms and conditions of RFT OTTAWA ON
00706-07051-T01. Approved by Director, Fleet Services 04 April 2006. (Growth)
31 45053488 To supply six pickup trucks in accordance with Belisle Automobile Inc. 155,811.60 BELISLE AUTOMOBILES 69 LTD F :903079-Tecn. Services Ops Response
tender dated 09 March 2006 and terms and conditions of RFT 00 OTTAWA ON
706-07051-T02. Approved by Director, Fleet Services 04 April 2006. (Growth)
32 45053582 To supply two pickup trucks in accordance with Metro Chrysler Dodge Jeep 64,946.88 METRO CHRYSLER DODGE JEEP LTD F :900723-Light Vehicle & Equipment Repl. Pro
Ltd. tender dated 05 April 2006 and terms and conditions of RFT OTTAWA ON
00706-07051-T04. Approved by Supply Management on behalf of Director,
Fleet Services on 13 April 2006. (1 Growth, 1 Replacement)
33 45053635 To supply interior modifications to cargo vans in accordance with Twin 25,758.00 TWIN EQUIPMENT LTD F :902945-Rebuild/Modernize/Upgrade Traffic S
Equipment Ltd. tender dated 24 February 2006 and terms and conditions of OTTAWA ON
RFT 00706-07094-T01. Approved by Supply Management on behalf of
Director, Fleet Services on 25 April 2006.
34 45053638 To supply Sewer Inspection (CCTV) and Sewer Cleaning Services in 293,452.50 DRAIN ALL LTD K :142435-Sewer Inspections
accordance with Drain-All Ltd. tender (Price Schedule 1) dated 15 March 2006 and terms and OTTAWA ON
conditions of RFT 00706-91584-T01. Approved by Director, Surface
Operations on 10 April 2006.
35 45053639 To supply Sewer Inspection (CCTV) and Sewer Cleaning Services in 320,416.47 CAESAR'S PLUMBING AND HEATING LTD K :142435-Sewer Inspections
accordance with Caesar's Plumbing & Heating Ltd. tender (Price Schedule 2) dated 14 ROCKLAND ON
March 2006 and terms and conditions of RFT 00706-91584-T01. Approved by
the Director, Surface Operations on 10 April 2006.
36 45053702 To supply a chassis cab, 7,250 kg. G.V.W.R. in accordance with Campbell 43,022.15 CAMPBELL FORD SALES LTD F :900722-Heavy Vehicle & Equipment Repl. Pro
Ford Sales Ltd. tender dated 12 April 2006 and terms and conditions or OTTAWA ON
RFT 00706-07047-T01. Approved by Supply Management on behalf of Director,
Fleet Services on 02 May 2006. (Replacement)
37 45053703 To supply a crew cab chassis, 5,500 kg. G.V.W.R. in accordance with 41,029.76 CAMPBELL FORD SALES LTD F :900723-Light Vehicle & Equipment Repl. Pro
Campbell Ford Sales Ltd. tender  dated 11 April 2006 and terms and OTTAWA ON
conditions of RFT #00706-07047-T02. Approved by Supply Management on
behalf of Director, Fleet Services on 02 May 2006. (Replacement)
38 45053746 To supply vacuum excavation services for post holes in accordance with 154,440.00 SARP SEWER MATIC INC F :902958-Service Posts Rehabilitation Progra
SARP Sewer-Matic Inc. tender (Price Schedule A) dated 10 April 2006 and terms and GLOUCESTER ON
conditions of RFT 00706-96892-T01. Approved by Director, Utility
Services on 03 May 2006.
39 45053747 To supply vacuum excavation services for installing cathodic protection 218,025.00 DIG SAFE INC F :902959-Cathodic Protection Water System
of watermains in accordance with DigSafe Hydro Excavating tender (Price Schedule B) GREELY ON
dated 10 April 2006 and terms and conditions of RFT 00706-96892-T01. Approved
by Director, Utility Services on 03 May 2006.
40 45053751 To supply four cube vans in accordance with Belisle Automobiles Inc. tender 98,435.52 BELISLE AUTOMOBILES 69 LTD F :902043-Water Loss Control Program
dated 18 April 2006 and terms and conditions of RFT 00706-07094-T03. OTTAWA ON
Approved by Director, Fleet Services on 08 May 2006. (Replacement)
41 45053955 To supply four pickup trucks in accordance with Belisle Automobile Inc. 103,528.80 BELISLE AUTOMOBILES 69 LTD F :903791-New Vehicles - Waste Water
tender dated 20 February 2006, letter of extension of contract dated 16 OTTAWA ON
May 2006, and terms and conditions of RFT 00706-07051-T01. Approved by
Director, Fleet Services on 30 May 2006. (Growth)
42 45054140 To supply and deliver twelve (12) new InfoDev APC units as per standing 51,825.96 INFODEV INC Non Competitive per 22(1)(a)  F :902952-Transit Computer Systems New Initia
agreed specifications for City of Ottawa (Transit Services - OC Transpo) QUEBEC QC Proprietary right.  Infodev Manufacturers sells
and the City's standard terms and conditions. Approved directly the APR equipment installed on
jointly by Supply Management and the Director, Transit Services 21 June 2006. OC Transpo buses.
 
43 45053476 To provide graffiti removal services in accordance with Clean Start 26,911.08 CLEAN START 22 1(c).   Specialized experience, application of unique, K :184611-OT Meter Operations
quotation dated 3 January 2006.  Approved by Supply Management on OTTAWA ON patented solutions used by the supplier to treat surface for
behalf of the Director, Surface Operations on 4 April 2006. easy removal of graffitti and site maintenance
at three high visibility and zero tolerance locations.
44 45053742 To provide security services for the Woodroffe Ave. widening and the new 25,200.00 KINBURN AGRI TEK F :900280-Southwest Transitway Ext(Sportsplex
transit way roadway at the main entrance of the NCC's Greenbelt Farm in CARLETON PLACE ON
accordance with Kinburn Agri-Tek quotation dated 20 April 2006 and RFQ #
01006-99046-G01. Approved by Supply Management on behalf of the
Director, Infrastructure Services on 8 May 2006.
45 45053837 Shrub bed maintenance for the West District in accordance with Jake's 117,008.00 JAKE'S LAWN CARE N :CN0005W13-Shrub Trimming Roadsides/Parks W
Lawn Care tender dated 20 April 2006 and letter dated 03 May 2006 and ASHTON ON
the terms and conditions of RFT 01106-59565-T02. Approved by the
Director, Surface Operations on 15 May 2006.
46 45054044 To provide engineering services for the design of seven (7) 35,265.00 TROW ASSOCIATES INC F :903158-Rural Water Supply Requirements
waterfill stations for the City of Ottawa Fire Department.  Approved by OTTAWA ON
Supply Management on behalf of the Director, Infrastructure Services on
13 June 2006.  Work to be completed in accordance with
RFP No. 01106-91842-P31.
47 45054050 To provide professional services for the design and 37,363.20 CIVITAS ARCHITECTURE INC F :7066545-Design of Material Storage Facilit
construction inspection of the east storage facility building at ROPEC. OTTAWA ON
Approved by Supply Management on behalf of the Director, Utility
Services on 14 June 2006. Work to be completed in accordance with
RFP No. 01106-91815-P08.
48 45053484 To provide Engineering Services to undertake the Lebreton Flats Sewage Construction 278,403.51 STANTEC CONSULTING LTD   F :903970-DCA - Lebreton Flats Pumping Statio
Administration Project. Approved by the Deputy City Manager, Public Works and Services, OTTAWA ON
on 03 April 2006. Work to be completed in accordance with RFP No. 01306-92587-P01.
49 45053867 To provide professional services to undertake the Evaluation of CNG Bus Option Project - 134,250.00 MARCON MANAGEMENT CONSULTANTS INC   K :117219-Client Support
Reconstructive Work Plan. Approved by the Deputy City Manager, Public Works, MONTREAL QC  
and Services on 19 May 2006. Work to be completed in accordance with RFP No.
01306-95891-P01.
50 45054045 To provide professional services to undertake the Sports Field Condition Assessment 74,400.00 GUELPH TURFGRASS INSTITUTE 22 (1)(c).  This is a joint effort by Surface Ops, RPAM, F :903511-Park Infrastructure Program
Study. Approved by Supply Management on behalf of the Director, Surface Operations, GUELPH ON Parks and Recreation Branches and the Parks and Recreation
on 13 June 2006. Advisory Committee. The Guelph Turfgrass Institute is
a leader in the area of sports turf and has done extensive
research into turf, soils and sports use. 
51 45053777 To provide professional services for the Data Collection 59,535.00 DANIEL J DUCHARME In accordance with Section 22(1)(c) F :902957-Water Treatment Upgrade Program
Project - Phase II. Approved by Supply Management on behalf of the OTTAWA ON This individual was selected based on
Director, Utility Services on 11 May 2006. his services in the past on similar
projects.
52 45053970 To provide professional engineering services for the Village 2,526,003.00 J L RICHARDS AND F :901152-Manotick Servicing System
of Manotick - Municipal Services Functional Design, Phasing Plan, Detail OTTAWA ON
Design and Approvals. Approved by the Deputy City Manager, Public Works
and Services Department on 26 May 2006.  Work to be completed in
accordance with RFP No. 01406-92587-P03.
53 45048268 To provide General Liability and Property Insurance coverage for the 352,566.00 MARSH CANADA LIMITED
Light Rail Transit System and related insurance broker and risk management services. OTTAWA ON
Approved by the Deputy City Manager, Public Works and Services
on 25 April 2006. Work to be completed in accordance with RFP No. 00204-95861-P01.
54 45048734 Provision of Pavement Management Field Collection Services. 95,165.80 GIE TECHNOLOGIES INC
Approved by Supply Management on behalf of the Director, Infrastructure Services on MONTREAL QC
28 April 2006. Work to be completed in accordance with RFP No. 01404-92549-P01.
55 45053835 To provide professional services to support the day-to-day activities of 38,940.00 APEDAILE ENVIRONMENTAL In accordance with Purchasing By-Law, K :142437-Biosolids
the Biosolids Management Program . Approved by Supply Management on MANAGEMENT section 22 (1) (h), "intimate knowledge
behalf of the Director, Utility Services on 16 May 2006. OTTAWA ON of City's Biosolids Management Plan
56 45043424 Engineering services for the Strandherd Road Snow Disposal Facility - 29,472.78 ROBINSON CONSULTANTS INC
Study and Design. Approved by Supply Management on behalf of the Director, Surface OTTAWA ON
Operations on 03 May 2006. Work to be completed in accordance with RFP No. 01402-92500-P27.
57 45043423 Engineering services for the Study and Design of the Innes Road 85,341.86 STANTEC CONSULTING LTD
Snow Disposal Facility. Approved by Supply Management on behalf of the Director, Surface OTTAWA ON
Operations on 03 May 2006. Work to be completed in accordance with RFP No. 01402-92500-P27.
58 45053241 Engineering services for the Glen Cairn Biofilter - Phase 2 - Detailed Design 667,457.87 CH2M HILL In accordance with Section 22(1)(c)
and Phase 3 - Construction Services. Approved by the Deputy City Manager, OTTAWA ON This firm was selected based on their
Public Works and Services Department on 22 June 2006. extensive history and knowledge of the
project since 1999. This firm has the
indepth knowledge of the maintenance
and operation of the Biofilter.
 
59 45053529 To provide Grass Cutting and Landscape Maintenance in the City of Ottawa 51,585.00 PROP COM MANAGEMENT INC N :GP11E11-Parks ROW Mtnc East Zone #11
East District, for the 2006 season, in accordance with Prop Com OTTAWA ON
Management Inc. tender dated 03 November 2005 and terms and conditions
of RFT No. 01705-98836-T01. (Schedule A, Option 2, Schedule B, Option 2)
Approved by the Director, Surface Operations on 05 April 2006.
60 45053576 Lease of five (5) Ford Focus Wagons until 31 July 2008, in accordance 46,843.75 FORD CREDIT CANADA LTD K :117231-Fleet Inventory Cont
with Donnelly Ford Lincoln tender dated 13 July 2005 and terms and SCARBOROUGH ON
conditions of RFT No. 01705-97514-T02. Approved by Supply Management on
behalf of the Director, Fleet Services on 26 July 2005.
61 45053816 To provide Grass Mowing and Trimming Crews to West District Parks in 186,696.00 PROP COM MANAGEMENT INC N :P41W17-Parks Turf Mtnc West Zone #17
Nepean and Rideau area for the 2006 season in accordance with Prop. Com OTTAWA ON
Management Inc. tender (Schedule B) dated 31 March 31, 2006, and terms and conditions
of RFT No. 01706-98852-T04. Approved by the Director, Surface Operations
on 12 May 2006.
62 45053818 To provide Grass Mowing and Trimming Crews to West District Parks in the 105,376.00 KANATA WEST LANDSCAPE MAINTENANCE N :P41W13-Parks Turf Mtnc West Zone #13
West Carelton, Stittsville, & Kanata area for the 2006 season in STITTSVILLE ON
accordance with Kanata West Landscape Maintenance tender (Schedule A) dated 31 March
31, 2006, and terms and conditions of RFT No. 01706-98852-T04. Approved
by the Director, Surface Operations on 12 May 2006.
63 45053822 To provide Grass Mowing and Trimming Crews to West District Parks at 44,000.00 KERN AND PALMER ASSOCIATES N :GP11W15-Parks ROW Mtnc West Zone #15
various roadside areas for the 2006 season in accordance with Kern OTTAWA ON
& Palmer  tender (Schedule C) dated 12 April 2006, and terms and conditions of
RFT No. 01706-98852-T04. Approved by the Director, Surface Operations on
12 May 2006.
64 45054211 Lease of Six (6) CAT model 950H Front End Loaders c/w RPM 227 Blowers 2,044,980.00 CATERPILLAR FINANCIAL K :117231-Fleet Inventory Cont
for five (5) winter seasons, in accordance with Toromont CAT tender OAKVILLE ON
dated 31 May 2006 and terms and conditions of RFT No. 01706-76051-T01.
Approved by the Director, Fleet Services on 30 June 2006.
65 45049445 To exercise the buy-out option of one (1) LEACH rear Refuse 91,360.00 JOE JOHNSON EQUIPMENT
Packer on a Sterling chassis, in accordance with the Joe Johnson Equipment offer dated OTTAWA ON
18 August 2004, and their letter of 26 August 2004, and terms and  conditions of RFP
No. 01704-06575-P01. Approved by the Director, Fleet Services on 20 April 2006.  (Growth)
66 45053540 Construction of Vanguard Drive (Lanthier Dr to Tenth Line Rd) sewers, 681,624.90 R W TOMLINSON F :903059-Vanguard Drive Extension
watermain and road in accordance with R.W. Tomlinson Limited tender GLOUCESTER ON
dated 21 March 2006 and terms and conditions of RFT #ISB05-5148.
Approved by the Director, Infrastructure Services on 29 March 2006.
67 45053615 Construction of Rothwell Drive Culvert - Retaining Wall Replacement in 119,340.10 MEYKNECHT LISCHER CONTRACTORS LTD F :990006-2000 Sewer Upgrade Program
accordance with Meyknecht-Lischer Contractors tender dated 21 March 2006 CARP ON
and terms and conditions of RFT #ISB05-7061. Approved by the Director,
Infrastructure Services on 27 March 2006.
68 45053626 Island Park Drive Bridge Rehabilitation (Structure SN016280)in 121,462.00 LISCHER CONSTRUCTION INC F :903893-Transitway Structures 2006
accordance with Lischer Construction Inc. tender dated 30 March 2006 and CARP ON
terms and conditions of RFT #ISB05-7002. Approved by the Director,
Infrastructure Services on 11 April 2006.
69 45053630 St. Joseph Blvd and Plante Dr Rock Cut Rehabilitation in accordance with 44,514.00 G CIVIL INC F :903053-Curb Rehabilitation Program - 2004
G-Civil Inc. tender dated 7 March 2006 and terms and conditions of RFT OTTAWA ON
#ISB05-7057. Approved by Supply Management on behalf of the Director,
Infrastructure Services on 12 April 2006.
70 45053670 Brighton Avenue Watermain Reconstruction in accordance with K.C.E. 556,096.28 KCE CONSTRUCTION LTD F :903815-Brighton Ave: Riverdale - Rideau Ri
Construction Ltd. tender dated 23 March 2006 and terms and conditions of NEPEAN ON
RFT #ISB05-5200. Approved by the Director, Infrastructure Services on 7
April 2006.
71 45053689 Construction of Watts Creek Bridge Replacement in accordance with Karson 387,450.00 KARSON KARTAGE AND F :903850-Rehab/Replacement Misc Structures
Kartage tender dated 4 April 2006 and terms and conditions of RFT CARP ON
#ISB05-7045. Approved by the Director, Infrastructure Services on 25 April 2006.
72 45053726 Cluny St., Knox Crescent, and Drake Ave - Road, Sewer, and Watermain 2,143,365.00 TAGGART CONSTRUCTION LTD F :903828-Knox Cres/Drake Ave/Cluny St
Reconstruction in accordance with Taggart Const. tender dated 11 April OTTAWA ON
2006 and terms and conditions of RFT #ISB05-5222. Approved by the
Director, Infrastructure Services on 25 April 2006.
73 45053728 Emergency Culvert Replacement on Reeve Craig Road South, Rideau Ward 40,383.00 GEO W DRUMMOND LTD In accordance with 22 (1)(f).  Special  circumstances. F :903850-Rehab/Replacement Misc Structures
Structure 878540 in accordance with George W. Drummond Ltd. tender dated NEPEAN ON Emergency repairs.
28 April 2006 and terms and conditions of RFT #ISB06-7021. Approved by
Supply Management on behalf of the Director, Infrastructure Services on
1 May 2006.
74 45053748 Waller Street Watermain Sliplining and Replacement (Laurier Ave to 40m 659,825.78 MARATHON DRILLING CO LTD F :900200-Urban Watermain Upgrades/Extensions
North of Daly Ave) in accordance with Marathon Drilling Co. Ltd tender OTTAWA ON
dated 13 April 2006 and terms and conditions of RFT #ISB05-3039.
Approved by the Director, Infrastructure Services on 26 April 2006.
75 45053750 Jackson Trails Pumping Station Dual Forcemains and Sewers in accordance 2,959,635.00 TAGGART CONSTRUCTION LTD F :903307-Jackson Trail Pumping Station &Forc
with Taggart Construction tender dated 29 March 2006 and terms and OTTAWA ON
conditions of RFT #ISB05-2074. Approved by the Director, Infrastructure
Services on 18 April 2006.
76 45053843 Premier Avenue Watermain Rehabilitation - Lanark Ave to Daniel Ave in 474,298.73 MARATHON DRILLING CO LTD F :903544-Premier Ave (Daniel - Lanark)
accordance with Marathon Drilling Co. Ltd tender dated 12 April 2006 and OTTAWA ON
terms and conditions of RFT #ISB05-5093. Approved by the Director,
Infrastructure Services on 11 May 2006.
77 45053893 Construction of Michael Sheflin Bridge Rehabilitation in accordance with 2,611,679.00 UNDERGROUND SERVICES 1983 LTD F :903173-Michael Sheflin Bridge
Underground Services Ltd. tender dated 18 April 2006 and terms and BOLTON ON
conditions of RFT #ISB04-7012. Approved by the Director, Infrastructure
Services on 15 May 2006.
78 45053900 Kilborn, Blossom, Begonia and Dahlia: Reconstruction of sanitary and 2,830,774.07 CORNWALL GRAVEL CO LTD F :903812-Kilborn/KilbornPl/Blossom/Begonia/D
storm sewers, watermains, and installation of a traffic round at the CORNWALL ON
intersection of Kilborn and Lamira in accordance with Cornwall Gravel
Co. Ltd. tender dated 19 April 2006 and terms and conditions of RFT
#ISB05-5204. Approved by the Director, Infrastructure Services on 9 May, 2006
79 45054057 Construction in Fifth Ave, from Craig to Bronson St., and Craig Ave from 2,577,159.90 GRAYDEX OTTAWA INC F :902328-Craig/Fifth/Lyon Rehabilitation
Fifth Ave to Holmwood in accordance with Graydex Ottawa Inc. tender NEPEAN ON
dated 29 May 2006 and terms and conditions of RFT #ISB06-5063. Approved
by the Director, Infrastructure Services on 5 June 2006.
80 45054059 Gladstone Ave Rehabilitation (Melrose Ave to Bayswater Ave) in 1,902,472.95 GRAYDEX OTTAWA INC F :903539-Gladstone Ave (Melrose - Bayswater)
accordance with Graydex Ottawa Inc. tender dated 16 May 2006 and terms NEPEAN ON
and conditions of RFT #ISB05-2025. Approved by the Director,
Infrastructure Services on 31 May 2006.
81 45054086 Construction of West Hunt Club Road Culvert Rehabilitation in accordance 99,734.25 R W TOMLINSON F :903850-Rehab/Replacement Misc Structures
with R.W. Tomlinson Ltd. tender dated 30 May 2006 and terms and GLOUCESTER ON
conditions of RFT #ISB05-7060. Approved by Supply Management on behalf
of the Director, Infrastructure Services on 5 June 2006.
82 45051770 Amendment #1 to contract #ISB05-3007 Avenue, Belmont, Bristol, 101,400.00 GRAYDEX OTTAWA INC.
Fentiman and Rideau River Dr Watermain Reconstruction. Approved by the Director, NEPEAN ON
Infrastructure Services on 15 May 2006.
45053465 To provide professional engineering services for two Traffic and Parking 47,701.50 DESSAU SOPRIN   F :903989-Edgewater & Hazeldean - New TCS
83 Operations Projects, Detailed Design and Contract Document Preparation: OTTAWA ON
(a) Edgewater/Hazeldean Intersection Modifications and (b) Carp Road,
Hazeldean to Stittsville Main Street.  Approved by Supply Management on
behalf of the Director of Infrastructure Services on 03 April 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
84 45053469 To provide professional engineering services for Critical Link Valve 131,676.56 ROBINSON CONSULTANTS   F :901135-Intersection Improvements
Improvements on Scott Street at McRae Avenue and Cameron Avenue. KANATA ON
Approved by Deputy City Manager, Public Works and Services on 03 April
2006.  Work to be completed in accordance with RFSO No. 01903-92517-S01A.
85 45053542 To provide professional engineering services for a Condition Survey, 53,234.16 HARMER PODOLAK ENGINEERING   F :903850-Rehab/Replacement Misc Structures
Evaluation and Renewal Options Analysis on Mississippi River Bridge on NEPEAN ON
Upper Dwyer Hill Road, Structure No. 432050.  Approved by Supply
Management on behalf of the Director, Infrastructure Services on 11
April 2006.  Work to be completed in accordance with RFSO No. 01903-92517-S01A.
86 45053555 To provide professional engineering services to prepare a new Engineer's 66,536.16 ROBINSON CONSULTANTS   F :902960-Municipal Drains Improvements &Cons
Report under Section 4 of the Drainage Act, for the Arbuckle Award KANATA ON
Drain, Goulbourn Ward to address +C21s proposed changes to the drain.
Approved by Supply Management on behalf of the Director, Utility
Services on 12 April 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
87 45053584 To provide professional engineering services for Detailed Design 214,852.47 TOTTEN SIMS HUBICKI ASSOCIATES   F :904021-Queen Mary/Vanier Parkway Rehab.
including Tender Documents on Queen Mary Street and OTTAWA ON
Vanier Parkway.  Approved by Deputy City Manager, Public Works and
Services on 19 April 2006.  Work to be completed in accordance with:
RFP No. 01906-92593-P08.
88 45053611 To provide professional engineering services for Replacement of Eleven 27,126.00 DILLON CONSULTING LIMITED   F :903851-Small Diameter Culvert Rehab/Replac
(11) Small Diameter Culverts in West Carleton Ward at various locations. GLOUCESTER ON
Approved by Supply Management on behalf of the Director, Infrastructure
Services on 21 April 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
89 45053631 To provide professional engineering services to develop the Operations 98,331.78 CONESTOGA ROVERS AND ASSOCIATES   K :142434-Wastewater Pumping
and Maintenance (O&M) Manuals for thirty-two (32)Sewage OTTAWA ON
Pumping Stations.  Approved by Supply Management on behalf of the
Director, Utility Services on 25 April 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
90 45053676 To provide professional engineering services to investigate the flooding 111,625.50 AINLEY GRAHAM AND ASSOCIATES LTD   F :903901-Sawmill Creek - Bank to 150m W
of properties along Sawmill Creek and develop solutions, including a GLOUCESTER ON
review of existing 1800mm storm sewer and submerged outlet conditions.
Approved by Deputy City Manager, Public Works and Services on 30 April
2006.  Work to be completed in accordance with RFSO No. 01903-92517-S01A.
91 45053679 To provide professional engineering services for Condition Survey, 58,800.00 MCCORMICK RANKIN AND ASSOCIATES LTD   F :903853-Structure Scoping Pre/Post-Engineer
Evaluation and Detailed Design of the Mississippi River Bridge on OTTAWA ON
Highway 17, Structure No. 432040.  Approved by Supply Management on
behalf of the Director, Infrastructure Services on 01 May 2006. Work to
be completed in accordance with RFP No. 01906-92588-P01.
92 45053697 To provide professional engineering services for Detail Design and 87,922.42 MCCORMICK RANKIN AND ASSOCIATES LTD   F :903990-Bankfield N & Main - New TCS
Construction Specialty Services at Bankfield Road and Manotick Main OTTAWA ON
Street Intersection Modifications.  Approved by Supply Management on
behalf of the Director, Infrastructure Services on 02 May 2006.  Work to
be completed in accordance with RFSO No. 01903-92517-S01A.
93 45053700 To provide professional engineering services for the Master 69,116.00 STANTEC CONSULTING LTD   F :903274-West Transitway (Bayshore to Pinecr
Drainage Plan Study for the proposed West Transitway Extension (Bayshore OTTAWA ON
Station to Pinecrest Road).  Approved by Supply Management on behalf of
the Director, Infrastructure Services on 02 May 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
94 45053709 To provide professional engineering services for Vortex Pilot Study 63,600.90 AINLEY GRAHAM AND ASSOCIATES LTD   F :900265-Corrosion Investigations
Project.  Approved by Supply Management on behalf of the Director, GLOUCESTER ON
Utility Services on 03 May 2006.  Work to be completed in accordance
with RFSO No. 01903-92517-S01A.
95 45053712 To provide professional engineering services for Minimum Water Pressure 37,475.81 STANTEC CONSULTING LTD   F :903050-Infrastructure Mgmt Program
Levels of Service.  Approved by Supply Management on behalf of the OTTAWA ON
Director, Infrastructure Services on 03 May 2006.  Work to be completed
in accordance with RFSO No. 01903-92517-S01A.
96 45053763 To provide professional engineering services to prepare Stormwater 43,154.37 IBI GROUP   F :900214-Stormwater Mgmt Fac: Rehab & Env Co
Management Facility Design Guidelines.  Approved by Supply Management on OTTAWA ON
behalf of the Director, Utility Services on 10 May 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
97 45053774 To provide professional engineering services for Acres Road Pumping 38,526.40 STANTEC CONSULTING LTD   F :900265-Corrosion Investigations
Station Chemical Supply and Optimization.  Approved by Supply Management OTTAWA ON
on behalf of the Director, Infrastructure Services on 10 May 2006.  Work
to be completed in accordance with RFSO No. 01903-92571-S01A.
98 45053782 To provide professional engineering services for the design and 44,908.60 STANTEC CONSULTING LTD   F :900265-Corrosion Investigations
construction supervision of repair to the March Road Siphon Culvert and OTTAWA ON
upstream access chamber.  Approved by Supply Management on behalf of the
Director, Infrastructure Services on 11 May 2006.  Work to be completed
in accordance with RFSO NO. 01903-92517-S01A.
99 45053809 To provide professional engineering services for Dunrobin Road and 136,560.00 STANTEC CONSULTING LTD F :902350-Thomas Dolan & Dunrobin TCS
Thomas Dolan Parkway Roadway Modifications.  Approved by Deputy City OTTAWA ON
Manager, Public Works and Services on 12 May 2006.  Work to be completed
in accordance with RFP No. 01905-92693-P17.
100 45053824 To provide professional engineering services for Baseline-Heron Road 57,232.50 MCCORMICK RANKIN AND ASSOCIATES LTD   F :903508-Network Modification Program
(Greenbank Road to Data Centre Road) Needs and Opportunity Analysis. OTTAWA ON
Approved by Supply Management on behalf of the Director, Traffic &
Parking Operations on 16 May 2006.  Work to be completed in accordance
with RFSO No. 1903-92517-S01A.
101 45053831 To provide professional engineering services for the 2006 small Culvert 44,980.74 HARMER PODOLAK ENGINEERING   F :903851-Small Diameter Culvert Rehab/Replac
Diameter Replacement Program for ten locations within the City. NEPEAN ON
Approved by Supply Management on behalf of the Director, Infrastructure
Services on 16 May 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
102 45053863 To provide professional engineering services for development of Standard 55,476.30 CONESTOGA ROVERS AND ASSOCIATES   F :902355-Wastewater Pumping Station Reliabil
Operating Procedures for sixty-three pumping stations.  Approved by OTTAWA ON
Supply Management on behalf of the Director, Utility Services on 19 May
2006.  Work to be completed in accordance with RFSO No. 01903-92517-S01A.
103 45054004 To provide professional engineering services for Gregoire Road Culvert 31,229.00 DILLON CONSULTING LIMITED   F :903850-Rehab/Replacement Misc Structures
(SN 888920) Replacement.  Approved by Supply Management on behalf of the GLOUCESTER ON
Director, Infrastructure Services on 06 June  2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
104 45054009 To provide professional engineering services for the Trail Road Landfill 33,041.00 CONESTOGA ROVERS AND ASSOCIATES   F :900347-E.A. Hearing Process
Optimization Plan for Site Development and Operations Preparation of OTTAWA ON
Terms of Reference.  Approved by Supply Management on behalf of the
Director, Infrastructure Services on 07 June 2006.  Work to be completed
in accordance with RFSO No. 01903-92517-S01A.
105 45054019 To provide professional engineering services for Balsam Street 49,043.40 NOVATECH ENGINEERING   F :904010-Balsam St (Dead End to Preston)
Reconstruction -Preston Street to West Dead Eng (125 metres).  Approved KANATA ON
by Supply Management on behalf of the Director, Infrastructure Services
on 08 June 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
106 45054037 To provide professional engineering services for Carp Water Treatment 38,350.00 STANTEC CONSULTING LTD   F :902565-Well Systems Improvement Program
Facility Treatability Study.  Approved by Supply Management on behalf of OTTAWA ON
the Director, Utility Services on 12 June 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
107 45054046 To provide professional engineering services for Roadway Modifications 53,675.02 MCCORMICK RANKIN AND ASSOCIATES LTD   F :904025-Road 174 and Trim Road - NMP
to Trim Road/Road 174 Intersection.  Approved by Supply Management on OTTAWA ON
behalf of the Director, Infrastructure Services on 14 June 2006.  Work
to be completed in accordance with RFSO No. 01903-92517-S01A.
108 45054170 To provide Inspection Services for Subdivisions/Site Plans east of Rideau River and Canal.  44,380.00 MITRACO 1978 LTD In accordance with 22(1)(c).  Direct Appointment. K :134161-Const. Serv Develop
Approved by Supply Management on behalf of the Director, Infrastructure Services on OTTAWA ON Knowledge and Experience of City procedures.
28 June 2006.   
109 45050079 To provide engineering services for Detailed Design for the first phase of 488,796.65 IBI GROUP
Bank Street Reconstruction.  Approved by the Deputy City Manager, Public OTTAWA ON
Works and Services on 03 April 2006.  Work to be completed in accordance
with RFP No. 00404-92587-P04.
110 45020313 To provide engineering services to modify the Design Report 25,278.75 DILLON CONSULTING LIMITED
for the Terry Fox Drive Extension - Richardson Side Road to March Road. GLOUCESTER, ON
Approved by the Deputy City Manager, Public Works and Services on 11
April 2006.  Work to be completed in accordance with RFP
No. 00100-91842-Q22.
111 45051089 To provide engineering services for Huntmar Drive Rehabilitation and 115,630.62 MARK F. PINET & ASSOCIATES LIMITED
At-Grade Railway Crossing - Carp River Bridge to old Carp Road.  Approved NEPEAN, ON
by Deputy City Manager, Public Works and Services on 25 April 2006.  Work
to be completed in accordance with RFSO No. 01903-92517-S01A.
112 45045032 To provide engineering services for Construction Inspection and 107,269.74 ROBINSON CONSULTANTS INC.
Administration Services on the Waller Street SlipLining Project.  Approved KANATA, ON
by Deputy City Manager, Public Works and Services on 25 April 2006.  Work
to be completed in accordance with RFP No. 00403-92597-P04.
113 45051564 To provide engineering services for construction of 71,421.46 STANTEC CONSULTING LTD.
Jockvale Road / Tarten Road / Exeter Road Intersection OTTAWA, ON
Modifications.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 15 May 2006.  Work to be completed in accordance
with RFSO No. 01903-92517-S01A.
114 45052283 To provide engineering services for the Post Tender Services, As-Built 279,670.61 NOVATECH ENGINEERING CONSULTANTS
Drawings and Contract Administration during construction on Gladstone OTTAWA, ON
Avenue - Melrose Avenue to Bayswater Avenue.  Approved by Deputy City
Manager, Public Works and Services on 22 May 2006.  Work to be completed
in accordance with RFP No. 01905-92593-P39.
115 45045792 To provide engineering services during construction for the Michael J.E. 71,656.84 MC CORMICK RANKIN CORPORATION
Sheflin Bridge Rehabilitation.  Approved by Supply Management on behalf OTTAWA, ON
of the Director, Infrastructure Services on 09 June 2006.  Work to be
completed in accordance with RFP No. 00403-92588-P05.
116 45052645 To provide engineering services for scope changes on the 35,631.00 R V ANDERSON ASSOCIATES LTD.
Rehabilitation of RR174 Culvert (SN2042).  Approved by Supply Management OTTAWA, ON
on behalf of the Director, Infrastructure Services on 12 June 2006.  Work to
be completed in accordance with RFSO No. 01903-92517-S01.
117 45051143 To provide professional services to expand the water quality 54,954.13 W F BAIRD AND ASSOCIATES In accordance 22(1)(c).   Follow-on contract
analysis that has been conducted for the last four years at Westboro COASTAL ENGINEERS LTD. Experience in analysis of water
Beach by the Water Environment Protection Program (WEPP).  Approved OTTAWA, ON quality data at Westboro Beach.
by Deputy City Manager, Public Works and Services on 15 June 2006.
118 45052251 To provide professional engineering services for Scope Changes on the Rideau 87,861.07 R V ANDERSON ASSOCIATES LTD.
River Collector Twinning.  Approved by Supply Management on behalf of the OTTAWA, ON
Director, Infrastructure Services on 23 June 2006.  Work to be completed
in accordance with RFP No. 01405-92587-P06.
119 45044302 To promote cycling, and provide education for safe cycling 52,430.00 CITIZENS FOR SAFE CYCLING
in the City of Ottawa through community based initiatives. OTTAWA, ON
Approved by Supply Management on behalf of the
Director, Traffic & Parking Operations on 23 June 2006.  Work to be
completed in accordance with RFP No. 01902-91896-P09.
120 45053610 To provide sixty-three (63) low floor Invero buses in accordance with 29,107,139.04 NEW FLYER INDUSTRIES LTD F :903960-Revenue Bus Replacement Program
New Flyer Industries proposal dated 7 March 2003, price adjustment WINNIPEG MB
letter dated 22 March 2006 and terms and conditions of RFP
02003-55615-P01. Approved by Deputy City Manager, Public Works and
Services on 20 April 2006. (36 Replacement, 27 Growth)
121 45053754 To provide all labour and equipment for Brush Grinding Services 212,868.00 K MULROONEY TRUCKING LTD K :164124-Leaf & Yard Waste
at the Trail Rd. Landfill site in accordance with K Mulrooney Trucking Limited GLENBURNIE ON
tender dated 20 May 2004, extension letter dated 28 March 2006
and terms and conditions of RFT02004-54582-T01.  Approved by Director, Utility
Services on 3 May 2006.
122 45053971 To supply and deliver one (1) Cab Over Engine (COE) Single Axle Crane 160,736.40 SURGENOR G M C TRUCK CENTRE F :900722-Heavy Vehicle & Equipment Repl. Pro
Truck with drop-side box in accordance with Surgenor GMC Truck Centre OTTAWA ON
tender dated 27 April 2006 and terms and conditions of
RFT02006-07053-T02. Approved by Director, Fleet Services on 30 May 2006. (Replacement)
123 45053973 To provide bus manufacturing inspection services at New Flyer Industries 58,677.70 TRANSIT RESOURCE CENTRE F :903960-Revenue Bus Replacement Program
Ltd. facilities in St Cloud MN. in accordance with Transit Resource WINTER SPRINGS FL
Cente proposal dated 5 March 2003, Transit Resource Center's letter
dated 1 May 2006 and terms and conditions of RFP01903-92892-P01.
Approved by Deputy City Manager, Public Works and Services on 22 May 2006.
124 45053331 To provide an additional single axle dump truck c/w crane in accordance with 178,969.90 STRONGCO RENTALS
Strongco Crane Group tender dated 8 December 2005 and terms and conditions of BURLINGTON ON
RFT #02005-07051-T19. Approved by Director, Fleet Services on 5 May 2006. (Replacement)
125 45046700 To provide snow dump maintenance services in accordance with 167,475.00 PYRAMID SNOW SERVICES
Pyramid Snow Services Inc.'s tender dated 17 July 2003 ORLEANS ON
and the terms and conditions of RFT #02103-97575-T01.
Amendment approved by the Director, Surface Operations on 31 March 2006.
126 45053482 Supply two (2) walk behind sand cleaners in accordance with G C Duke 34,560.00 G C DUKE EQUIPMENT LTD F :903747-Park/Sports Fields Veh/Equip - Mt.
Equipment Ltd dated 21 March 2006 and the terms and conditions of RFT BURLINGTON ON
#02106-98807-T01. Approved by Supply Management on behalf of the
Director, Fleet Services on 27 March 2006. (Growth)
127 45053536 To supply arrow board mounts and mini strobes for 67,528.08 LECOL SALES INC F :900723-Light Vehicle & Equipment Repl. Pro
truck mounted attenuators in accordance with Lecol Sales Inc. tender TORONTO ON
dated 6 April 2006 and the terms and conditions of RFT #02106-55042-T01.
Approved by Supply Management on behalf of the Director, Fleet
Services on 26 April 2006.
128 45053628 Supply of four (4) rotary lawn mowers in accordance with Turf Care 215,136.00 TURF CARE PRODUCTS CANADA LTD F :903762-Vehicles and Equipment SOP
Products Canada Limited tender dated 30 March 2006 and the terms and NEWMARKET ON
conditions of RFT No. 02106-51556-T01. Approved by the Director, Fleet
Services on 24 April 2006. (2 Replacement, 2 Growth)
129 45053658 Supply of one (1) truck complete with mini-rear packer in accordance 108,893.16 JOE JOHNSON EQUIPMENT F :903762-Vehicles and Equipment SOP
with Joe Johnson Equipment Inc. tender dated 13 April 2006 and the terms OTTAWA ON
and conditions of RFT No. 02106-07053-T03. Approved by the Director,
Fleet services on 26 April 2006. (Growth)
130 49001968 To provide roadway sweeping services in accordance with John Sweeping 203,940.59 JOHN SWEEPING N :P10C06-Rds Hard Sfce Mtnc (non-wtr) Centra
Inc. tender dated 26 April 2006 and the terms and conditions of RFT No. OTTAWA ON
02106-96874-T01. Approved by the Director, Surface Operations on 28
April 2006.
131 45053736 Supply of one (1) single axle delivery truck in accordance with Ottawa 100,081.44 OTTAWA TRUCK CENTRE F :900965-New Vehicles - Drinking Water Servi
Truck Centre tender dated 18 April 2006 and the terms and conditions of OTTAWA ON
RFT No. 02106-07054-T01. Approved by the Director, Fleet Services on 8
May 2006. (Growth)
132 45053764 To supply three (3) cube vans in accordance with Surgenor GMC Truck Centre 253,437.00 SURGENOR G M C TRUCK CENTRE F :900722-Heavy Vehicle & Equipment Repl. Pro
tender dated 18 April 2006 and the terms and conditions of OTTAWA ON
RFT No. 02106-07094-T02. Approved by Director, Fleet Services on
09 May 2006.  (2 Growth, 1 Replacement)
133 45053770 Supply two (2) tractors with loaders in accordance with Reis Equipment 120,374.64 REIS EQUIPMENT CENTRE F :900722-Heavy Vehicle & Equipment Repl. Pro
Centre tender dated 27 April 2006 and the terms and conditions of RFT CARP ON
No. 02106-02089-T02. Approved by the Director, Fleet Services on 9 May 2006. (Replacement)
134 49001666 To provide for roadway snow plowing, sanding and salting equipment complete with 66,150.00 PETER JW VAN ZYL AND SONS
operators for the 2005/2006 Winter Season in accordance with Peter J W Van Zyl and Sons OTTAWA ON
Ltd tender dated 28 August 2003 and the terms and conditions of RFT No.
02103-96872-T02. Amendment approved by Supply Management on behalf of
the Director, Surface Operations on 16 March 2006.
135 45053989 Supply of one (1) inflatable boat complete with motor and trailer in 66,552.84 POLARIS INFLATABLE BOATS F :900721-Fire Vehicle & Equipment Replacemen
accordance with Polaris Inflatable Boats (Canada) Ltd. tender dated 21 LANGLEY BC
April 2006 and the terms and conditions of RFT No. 02106-12008-T01.
Approved by Supply Management on behalf of the Director, Fleet Services
on 5 June 2006. (Replacement)
136 45054082 To provide refuse container service for the City of Ottawa's Surface 197,852.20 CARL'S SANITATION SERVICES LTD K :184390-Field Ops - Central
Operations Branch in accordance with Carl's Waste Services Ltd. tender NAVAN ON
(Price Schedule "F") dated 15 May 2006 and the terms and conditions of
RFT No. 02106-45065-T01. Approved by the Director, Surface Operations on
2 June 2006.
137 45053764 To supply one (1) cube van in accordance with Surgenor GMC Truck Centre 86,250.00 SURGENOR G M C TRUCK CENTRE F :900722-Heavy Vehicle & Equipment Repl. Pro
tender dated 18 April 2006 and the terms and conditions of OTTAWA ON
RFT No. 02106-07094-T02. Approved by Supply Management
on behalf of the Director, Fleet Services on 1 June 2006. (Replacement)
138 45054128 To provide aeration tank cleaning at the R.O. Pickard Centre in 71,285.76 TERRATEC ENVIRONMENTAL F :7068435-Clean aeration tanks 1,4,5, and 8.
accordance Terratec Environmental Ltd. tender dated 25 May 2006 and the HAMILTON ON
terms and conditions of RFT No. 02106-96873-T01. Approved by Supply
Management on behalf of the Director, Utility Services on 2 June 2006.
139 45048111 To provide for leaf and yard waste collection in Zone C5 in 55,000.00 WASTE SERVICES INC.
accordance with Waste Services Inc. tender and the terms and conditions OTTAWA ON
of Contract CE-8012. Amendment approved by Supply Management on behalf
of the Director, Utility Services on 28 June 2006.
140 45048145 To provide for apartment waste collection in Zone AG2 in 51,189.94 MALEX WASTE SYSTEMS
accordance with Malex Waste Systems Contract CE-8013. Amendment GATINEAU, QC
approved by Supply Management on behalf of the Director, Utility
Services on 28 June 2006.
141 45053578 To produce Transit Passes from June 2006 to July 2007 in accordance with 118,720.91 MERCURY GRAPHICS K :222500-Pass/Ticket Operatio
Mercury Graphics tender dated 11 April 2003, the email quotation of 11 TORONTO ON
April 2006 and the terms and conditions of Request for Tender
02203-96661-T01.  Approved by the Director, Transit Services on 10 April 2006.
 
142 45053632 For cleaning and repair services in accordance with  Independent Linen Service's 62,075.00 INDEPENDENT LINEN SERVICES K :283110-St Laurent Garage
 tender dated 21 March 2006 and the terms and conditions of Request for Tender OTTAWA ON
 02206-95405-T01. Approved by Supply Management on behalf of the Director, Fleet Services
on 27 March 2006.
143 45053486 Utility relocations in conjunction with the construction of the Rideau 84,000.00 HYDRO OTTAWA In accordance with 22(1)i. Utility. F :903058-Rideau River Collector Twinning
River Collector in accordance with Hydro Ottawa estimate dated 27 March OTTAWA ON
2006.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 04 April 2006.
144 45053531 Utility relocations in conjunction with the construction of the proposed 183,750.00 HYDRO OTTAWA In accordance with 22(1)i. Utility. F :901859-Sawmill Creek Constructed Wetland
Sawmill Creek Storm Management facility in accordance with Hydro Ottawa OTTAWA ON
estimate dated 27 February 2006. Approved by the Director, Infrastructure
Services on 10 April 2006.
145 45053571 Streetlighting requirements in conjunction with the rehabilitation of 103,800.00 BLACK AND MCDONALD LTD In accordance with 22(1)i. Utility. F :903528-Perth St (45mW Queen Charlotte-Shea
Perth Street in accordance with Black and McDonald quote dated 14 March OTTAWA ON
2006. Approved by the Director, Infrastructure Services on 11 April 2006.
 
146 45053583 To provide Engineering Design for Streetlighting in conjunction with 27,500.00 HYDRO OTTAWA In accordance with 22(1)i. Utility. K :132545-Signals/Cap. Other
work at 5 intersections in accordance with Hydro Ottawa estimate dated 08 OTTAWA ON
March 2006. Approved by Supply Management on behalf of the Director,
Traffic and Parking Operations on 19 April 2006.
147 45053745 Utility relocations in conjunction with the widening of Mer Bleu Road 57,750.00 HYDRO ONE NETWORKS In accordance with 22(1)i. Utility. F :903211-Mer Bleue Road - Church Entrance
from Innes to Vanguard.  Approved by Supply Management on behalf of the WINCHESTER ON
Director, Infrastructure Services on 08 May 2006.
148 45053776 Utility Relocations in conjunction with work at Strandherd Station and 56,542.06 HYDRO OTTAWA In accordance with 22(1)i. Utility. F :902132-Park & Ride Facilities
Park & Ride Lot in accordance with Hydro Ottawa quote dated 26 OTTAWA ON
April 2006. Approved by Supply Management on behalf of the Director,
Infrastructure Services on 11 May 2006..
149 45053806 Utility relocation in conjunction with Mer Bleu Widening from Innes to 105,000.00 HYDRO ONE NETWORKS In accordance with 22(1)i. Utility. F :903211-Mer Bleue Road - Church Entrance
Vanguard in accordance with Hydro One estimate dated 06 February 2006. WINCHESTER ON
Approved by the Director, Infrastructure Services on 12 May 2006.
150 45053931 Utility relocation in conjunction with the construction during the Perth 39,728.73 BELL CANADA ACCESS NETWORK In accordance with 22(1)i. Utility. F :903528-Perth St (45mW Queen Charlotte-Shea
Street Rehabilitation Project.  Approved by Supply Management on behalf OTTAWA ON
of the Director, Infrastructure Services on 29 May 2006.
151 45051285 To provide all labour, equipment, and materials 150,000.00 3111741 CANADA INC.
for Tree Stump Removal Services for the 2006 season. All the terms and GATINEAU, QC
conditions of RFT 02405-96888-T01 still apply.  Approved by the
Director, Surface Operations on 15 June 2006.
152 45053083 Hydro Pole Replacement Program 2006 in accordance with Hydro Ottawa 50,000.00 HYDRO OTTAWA In accordance with 22(1)i. Utility.
estimate dated 13 December 2005. Approved by Supply Management on behalf OTTAWA ON
of the Director, Traffic and Parking Operations on 13 February 2006.
153 45053562 Remote pumping station high voltage maintenance & repairs in 27,580.00 EATON ELECTRICAL SERVICES F :7066029-PM U_E65R required
accordance with Eaton Yale Ltd. tender dated 23 March 2006 and the terms OTTAWA ON
and conditions of RFT# 02506-91456-Q01. Approved by Supply Management on
behalf of Director, Utility Services on 07 April 2006.
154 45053569 Installation of underground traffic plant phase II in accordance with 378,161.20 O'LEARY'S LIMITED K :132545-Signals/Cap. Other
O'Leary's Limited tender dated 01 March 2006 and the terms and OTTAWA ON
conditions of RFT#02506-91356-T02. Approved by the Director, TPO on 15 March 2006.
155 45053591 Catch basin & manhole repairs and rebuilding for East District in 479,790.00 BRADLEY KELLY CONSTRUCTION LTD K :142433-Wastewater Collectio
accordance with Bradley Kelly Construction tender dated 16 March 2006 GLOUCESTER ON
and the terms and conditions of RFT# 02506-91381-T03. Approved by the
Director, Utility Services on 31 March 2006.
156 45053592 Catch basin & manhole repairs and rebuilding for West District in 548,261.00 LAURENT LEBLANC LIMITED K :142433-Wastewater Collectio
accordance with Laurent Leblanc Ltd. tender dated 16 March 2006 and the GLOUCESTER ON
terms and conditions of RFT# 02506-91381-T03. Approved by the Director,
Utility Services on 31 March 2006.
157 45053622 Acres Rd Pumping Station chemical feed system in accordance with Tesc 167,372.88 TESC CONTRACTING LTD F :900265-Corrosion Investigations
Contracting Ltd. tender dated 30 March 2006 and the terms and conditions OTTAWA ON
of RFT# 02506-72055-T01. Approved by the Director, Utility Services on
10 April 2006.
158 45053505 To supply and deliver equipment to the R.O. Pickard Environmental 742,476.24 ARMTEC LIMITED F :900442-ROPEC - Major Plant Upgrades
Centre in accordance with Armtec Limited's  tender submission GUELPH ON
dated 21 March, 2006 and the terms and conditions of RFT 05506-89065-T01.
Approved by Director, Utility Services on 05 April 2005.
 
159 45053962 To provide maintenance services for the Cogeneration equipment at the 169,763.04 TOROMONT INDUSTRIES Non-competitive per 22 (1) (d) of F :W-06-143-Cogen - Service Contract
R.O.Pickard Environmental Center in accordance with Toromont Industries KANATA ON Purchasing By-law, where there is an
quotation Q1F00109A, dated 23 January 2006 and the City's terms absence of competition for technical
and conditions.  Approved by Deputy City Manager, Public Works and or other reasons.
Services on 29 May 2006.
160 45015737 To provide additional professional engineering services for the Trail Road 198,500.00 DILLON CONSULTING LIMITED
Waste Facility Expansion.  Approved by the Deputy City Manager, Public     GLOUCESTER ON
Works and Services on 11 April 2006.  Work to be completed in accordance with 
RPP No. 01099-91842-P08.
161 45053627 To install and deliver two (2) street flusher components
in accordance with Eastway Tank Pump & Meter Limited quotation 28,058.40 EASTWAY TANK PUMP AND F :900722-Heavy Vehicle & Equipment Repl. Pro
submission dated 18 April 2006 and the terms and conditions of RFQ OTTAWA ON
09606-96575-Q01.  Approved by Supply Management Division on behalf of
the Director, Fleet Services on 28 April 2006
162 49001973 To provide Street Sweeping Flusher Trucks with Operator in
accordance with CTM Sweeping Co. offer dated 15 June 28,710.00 CTM SWEEPING CO N :P16W04-Structure Mtnc (n/w) West Zone #4
2005 and terms and conditions of RFSO No 02005-97587-S01. Approved by GLOUCESTER ON
the Director, Surface Operations on 17 August 2005.
163 49001975 To provide Street Sweeping Flusher Trucks with Operator and Labourer in
accordance with John Sweeping offer dated 15 June 25,774.00 JOHN SWEEPING N :P16W04-Structure Mtnc (n/w) West Zone #4
2005 and terms and conditions of RFSO No 02005-97587-S01. Approved by OTTAWA ON
the Director, Surface Operations on 17 August 2005.
164 STANDING To authorize a standing offer to provide rental vehicles as per RFSO 00503-97586-S01
OFFER dated 12 March 2003.  Approved by the Director, Fleet Services on 17 March 2006. 450,000.00 VARIOUS K :117231-Fleet Inventory Cont
165 45054052 To supply and deliver nine (9) variable message trailers in accordance
with Ver-Mac Incorporated tender submission dated 09 May 2006 and the 233,280.00 VER MAC INC F :903527-Bank Street (Rideau Canal to Laurie
terms and conditions of RFT 09609-96873-T01.  Approved by the Director, SAINTE FOY QC
Traffic & Parking Operations on 13 June 2006.
166 45053570 To provide professional services for the Munster Hamlet Station and 46,525.50 STANTEC CONSULTING LTD F :900221-Munster Lagoons Rehabilitation
Forcemain: Phase 5 - Contract Administration.  Approved by Supply OTTAWA ON
Management on behalf of the Director, Infrastructure Services on 13
April 2006.  Work to be completed in accordance with RFP No. 00403-92587-P10.
167 45053810 To provide professional engineering services for the development of 26,576.00 DILLON CONSULTING LIMITED F :903811-Infrastructure Management
deterioration models and decision trees for the Pavement Management GLOUCESTER ON
System.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 15 May 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
168 45054085 To provide professional services to organize and promote the 26,000.00 ENVIROCENTRE In accordance with 22(1)(c) - Consultant K :181602-Cycling & Pedestrian
Commuter Challenge Event for 2006.  Approved by Supply Management on OTTAWA ON was chosen due to extensive past experience in this
behalf of the Director, Traffic and Parking Operations on 16 June 2006. area.
170 45054117 To provide professional services to undertake Traffic Signal Enhancement for the City 153,090.00 THOMPSON TECHNOLOGIES F :903500-Transportation System Management
Signal and Traffic Control System.  Approved by the Deputy City Manager, Public Works GLOUCESTER ON
& Services on 20 June 2006. Work to be completed in accordance with RFP No. 00105-92047-P01.
171 45054174 To provide professional services to define the USB business 63,566.25 BEACON CONSULTING In accordance with 22(1)(c) - The consultant K :141200-Director's Office
architecture and service level standards, and the establishment of OAKVILLE ON is familiar with the issues, methods and
Performance Management Practices.  Approved by Supply Management on various key players in the Business Management
behalf of the Director, Utility Services on 28 June 2006. Team.
172 45054208 To provide professional engineering services to undertake the Network Modification 32,072.00 iTRANS CONSULTING INC F :903508-Network Modification Program
Program - Travel Time Survey Assignment.  Approved by Supply Management on behalf RICHMOND HILL ON
of the Director, Traffic and Parking Operations on 30 June 2006.  Work to be completed
in accordance with RFSO No. 09705-92500-S01.
173 45051576 To provide professional services to undertake the promotion of 46,175.00 DIANE E. DUPUIS In accordance with - 22.(1)( c)
sustainable modes of transportation.  Approved by Supply Management on OTTAWA ON contracted based on unique past
behalf of the Director, Traffic and Parking Operation on 18 May 2006. experience with this type of work.
174 45051975 To provide professional engineering services to evaluate the effect of Environmental 32,780.00 STANTEC CONSULTING LTD. In accordance with 22(1)( c) - The
Effects Monitoring (EEM).  Approved by Supply Management on behalf of the Director, OTTAWA ON consultant is one of a very few in
Utility Services on 31 May 2006. Ontario who conduct this specialized
work.
175 45051803 Provide all labour, equipment and materials for the Talent Trains Power Pack Overhaul 393,030.16 BOMBARDIER TRANSPORTATION In accordance with 22(1)( c).  Where there is only one
in accordance with Bombardier Transportation proposal dated 09 May 2005 and the TORONTO ON distributor who is qualified and approved dealer in
city's terms and conditions.  Approved by the Deputy City Manager, PWS on 16 March 2006. Canada.
176 45053538 Asphaltic Overlay on Greenbank Rd. Etc., in accordance with Lafarge 1,202,835.70 LAFARGE PAVING AND CONSTRUCTION F :903848-Resurfacing
Paving & Construction (Eastern) Limited tender dated 23 March 2006 and the terms OTTAWA ON
and conditions of RFT# ISB06-5003. Approved by the Director, Infrastructure
Services 29 March 2006.
177 45053669 Asphaltic Overlay on Hazeldean Rd. Etc., in accordance with Smiths 1,850,413.82 SMITHS CONSTRUCTION CO F :903848-Resurfacing
Construction tender dated 28 March 2006 and the terms and conditions of ARNPRIOR ON
the RFT# ISB06-5004. Approved by the Director, Infrastructure Services
07 April 2006.
178 45053684 Asphaltic Overlay on Hawthorne Rd., Rideau Rd., Leitrim Rd., Whyte Side 3,811,278.45 R W TOMLINSON F :903848-Resurfacing
Rd., and Generation Ct., in accordance with R.W. Tomlinson Limited GLOUCESTER ON
tender dated 30 March 2006 and the terms and conditions of RFT#
ISB06-5019. Approved by the Director, Infrastructure Services 07 April 2006.
 
179 45053698 Micro-surfacing on March Rd., Etc., in accordance with Miller Paving 759,768.45 MILLER PAVING LIMITED F :903848-Resurfacing
Limited tender dated 30 March 2006 and the terms and conditions of RFT# GORMLEY ON
ISB06-5001. Approved by the Director, Infrastructure Services 25 April 2006.
 
180 45053708 Munster Hamlet Pumping Station and Force Mains-Phase 5-Lagoon Site Works 559,781.25 GOLDIE MOHR LTD F :900221-Munster Lagoons Rehabilitation
in accordance with Goldie Mohr Ltd., tender dated 06 April 2006 and the NEPEAN ON
terms and conditions of RFT# ISB03-2044-PH5. Approved by the Director,
Infrastructure Services 25 April 2006.
181 45053734 Asphaltic Overlay on Stagecoach Rd., Etc. in accordance with Cruickshank 1,427,492.82 CRUICKSHANK CONSTRUCTION LIMITED F :903848-Resurfacing
Construction Limited tender dated 11 April 2006 and the terms and MORRISBURG ON
conditions of RFT# ISB06-5020. Approved by the Director, Infrastructure
Services 26 April 2006.
182 45053906 Asphaltic Overlay on E/Transitway and related roads in accordance with 764,500.00 LAFARGE PAVING AND CONSTRUCTION F :902557-Transitway Capital Projects
Lafarge Paving & Construction (Eastern) Limited tender dated 03 OTTAWA ON
May 2006 and the terms and conditions of RFT #ISB06-5021. Approved by
the Director, Infrastructure Services 15 May 2006.
183 45053961 Asphaltic Overlay on Diamondview Road and related roads in accordance 1,582,900.00 KARSON KARTAGE & KONSTRUCTION F :903848-Resurfacing
with Karson Kartage Konstruction (1994) Limited tender dated 11 May 2006 CARP ON
and the terms and conditions of RFT# ISB06-5006. Approved by the
Director, Infrastructure Services 23 May 2006.
184 45054111 Asphaltic Overlay on Roger Stevens Dr., Donald B. Munro Dr., Craig Side 1,313,902.70 LAFARGE PAVING AND CONSTRUCTION F :903848-Resurfacing
Rd., and Ashton Station Rd., in accordance with Lafarge Paving & OTTAWA ON
Construction (Eastern) Limited tender dated 11 May 2006 and the terms
and conditions of RFT#ISB06-5007. Approved by the Director,
Infrastructure Services 31 May 2006.
185 45054149 Scada Upgrade Remote Sewer Facilities, Utility Poles and Panel Stands in 301,144.56 RCOMM RADIO INC F :900960-SCADA Upgrade - Remote Sewer Facili
accordance with Rcomm Radio Inc., tender dated 07 June 2006 and the HAWKESBURY ON
terms and conditions of RFT 10906-20767-T02. Approved by the Director,
Infrastructure Services 21 June 2006.
186 45054151 Neil Way Sewer Storage Tank Control Set up Modifications in accordance 38,000.00 BLACK AND MCDONALD LTD F :902962-Trunk Sewer Miscellaneous Rehabilit
with Black and MacDonald Limited tender dated 25 May 2006 and the terms OTTAWA ON
and conditions of RFT 10906-91381-T04. Approved by Supply Management on
behalf of the Director, Infrastructure Services 14 June 2006.
187 45053470 To supply and install ABI/Remanufactured Haworth and new Haworth 30,294.00 ADVANCED BUSINESS INTERIORS LTD N :RT0015G1-Signals
furniture RE: City Traffic Section per ABI quotation dated 29 March, OTTAWA ON
2006 and the terms and conditions of Standing Offer 00305-42594-S01.
This call-up approved by Supply Management on behalf of the Director,
Traffic and Parking Operations, 03 April, 2006.
188 45053634 To supply and deliver Pelco products in accordance with the 29,914.92 OM VIDEO F :903498-Comp Traffic Surveillance&Signal Co
specifications, terms and conditions of RFQ 12206-84084-Q01 and OM Video KANATA ON
Inc.'s quotation dated April 21, 2006.  Approved by Supply Management on
behalf of the Director, TPO 25 April, 2006.
189 45053651 To provide for renewal of Trapeze Pass Software maintenance for the 46,418.40 TRAPEZE SOFTWARE INC Non-competitive per 22 (1) (a) support K :274100-Administration
period June 1, 2006 to May 31, 2007 per Trapeze Software Inc.'s MISSISSAUGA ON for software proprietary to Trapeze
quotation dated March 28, 2006 and the City of Ottawa's terms and Software Inc.
conditions attached.  Approved by Supply Management on behalf of the
Director, Transit Services 27 April, 2006.
190 45054147 To supply and deliver coniferous wood turnings (pine mulch) (East Park District) in 47,520.00 LES ENTERPRISES HDJS GASCON LTEE
accordance with HDJS Gascon Ltée's quotation dated June 5, 2006 and the LEFAIVRE ON
terms and conditions of RFQ 12206-33572-Q01.  Approved by the Director,
Surface Operations 23 June, 2006.
191 45054148 To supply and deliver coniferous wood turnings (pine mulch) (Central Park District) in 35,640.00 LES ENTERPRISES HDJS GASCON LTEE
accordance with HDJS Gascon Ltée's quotation dated June 5, 2006 and the LEFAIVRE ON
terms and conditions of RFQ 12206-33572-Q01.  Approved by the Director,
Surface Operations 23 June, 2006.
192 45053553 Construction of Waste Management Facilities Forcemains in accordance 940,700.00 TAGGART CONSTRUCTION LTD F :900510-Waste Management
with Taggart Construction Ltd. tender dated 22 March 2006 and terms and OTTAWA ON
conditions of contract ISBO5-3041.  Approved by the Director,
Infrastructure Services, 31 March 2006.
193 45053624 Landscape reinstatement services at various locations in accordance with 126,600.00 MALWOOD SALES AND SERVICE F :902959-Cathodic Protection Water System
Malwood Sales and Service tender dated 29 March 2006 and terms and DUNROBIN ON
conditions of RFT 14806-98852-T03.  Approved by the Director, Utility
Services on 20 April 2006.
194 45053661 Multi Unit Bin and Cart Collection at various locations in accordance 36,000.00 HCI HOME COMFORT INNOVATION K :164321-Garbage Collection
with Home Comfort Innovations tender dated 30 March 2006 and terms and METCALFE ON
conditions of RFT 14806-92677-T02.  Approved by Supply Management, on
behalf of the Director, Utility Services on 06 April 2006.
195 45045376 Contract extension for ROW Maintenance, Rail Traffic 657,000 RAIL TERM INC ROW Signal Mtce, Capital Rail
Control and Signal Maintenance services for the Capital Rail, in MONTREAL QC
accordance with Rail Term email dated 20 April 2006 and terms
 and conditions of RFP 14803-94089-P01.  Approved by the Deputy City
Manager, Public Works & Services on 12 May 2006.
196 45053786 To supply and deliver Flexible Control Cable in accordance with Anixter 61,236.00 ANIXTER CANADA INC
Canada Inc. tender dated 27 April 2006 and the terms and conditions of OTTAWA ON
RFT NO 15006-28080-T01.Approved by Director, Traffic Operations 11 May 2006.
197 45053823 To supply, deliver and install video monitoring equipment in accordance 32,984.28 TOTAL MEDIA SOLUTIONS   F :903498-Comp Traffic Surveillance&Signal Co
with Total Media Solutions quote dated 03 May 2006 and the terms and OTTAWA ON  
conditions of RFQ No 15006-84074-Q01. Approved by Supply Management on  
behalf of Director, Traffic and Parking Operations 16 May 2006.
198 45053514 To perform vibration analysis collection and reporting on the equipment 30,500.00 D PIERSON VIBRATION ANALYSIS INC In accordance with 22 (1) (h).  D. Pierson Vibration  F :7063913-Vibration Analysis 2006 - ROPEC
at ROPEC and 5 pumping stations.  Approved by Supply Management on KINGSTON ON Analysis Inc. was selected due to
behalf of the Director, Utility Services Branch on 05 April 2006.  their familiarity with the equipment
and the plant.
 
199 45053604 To provide training for the Special Constable Status Project for Transit 100,573.00 ALGONQUIN COLLEGE In accordance with 22 (1) (c).  Algonquin College is K :262100-Transit Support Adm.
Law Enforcement Officers (TLEO); Supervisor/Coach Officer Training and NEPEAN ON the recognized educational institution to deliver
Leader Training.  Approved by the Deputy City Manager, Public Works and the curriculum  from the Ontario Association of
Services on 19 April 2006.  OACUSA in this format.
200 45053936 To provide professional engineering operation and monitoring services 62,746.80 ASI GROUP LTD K :142481-Stormwater Manage.
for the Clarke Bellinger Stormwater Facility.  Approved by the Deputy ST CATHARINES ON
City Manager, Public Works and Services on 29 May 2006.  Work to be
completed in accordance with RFP No. 15206-92588-P06.
201 45053939 To provide professional engineering operation and monitoring services 49,129.20 ASI GROUP LTD K :142481-Stormwater Manage.
for the Stonebridge Stormwater Facility.  Approved by the Deputy City ST CATHARINES ON
Manager, Public Works and Services on 29 May 2006.  Work to be completed
in accordance with RFP No. 15206-92588-P06.
202 45053940 To provide professional engineering operation and monitoring services 58,994.00 ASI GROUP LTD K :142481-Stormwater Manage.
for the Riverside South (Pond 1) Stormwater Facility.  Approved by the ST CATHARINES ON
Deputy City Manager, Public Works and Services on 29 May 2006.  Work to
be completed in accordance with RFP No. 15206-92588-P06.
203 45053941 To provide professional engineering operation and monitoring services 47,690.00 CH2M HILL CANADA LIMITED K :142481-Stormwater Manage.
for the Strandherd Stormwater Facility.  Approved by the Deputy City OTTAWA ON
Manager, Public Works and Services on 29 May 2006.  Work to be completed
in accordance with RFP No. 15206-92588-P06.
204 45053943 To provide professional engineering operation and monitoring services 49,264.00 DELCAN CORPORATION K :142481-Stormwater Manage.
for the Nepean Creek Stormwater Facility.  Approved by the Deputy City GLOUCESTER ON
Manager, Public Works and Services on 29 May 2006.  Work to be completed
in accordance with RFP No. 15206-92588-P06.
205 45053944 To provide professional engineering operation and monitoring services 35,951.00 DELCAN CORPORATION K :142481-Stormwater Manage.
for the Hunt Club - Rideau Bridge Stormwater Facility.  Approved by the GLOUCESTER ON
Deputy City Manager, Public Works and Services on 29 May 2006.  Work to
be completed in accordance with RFP No. 15206-92588-P06.
206 45053946 To provide professional engineering operation and monitoring services 39,704.00 TOTTEN SIMS HUBICKI ASSOCIATES K :142481-Stormwater Manage.
for the Monahan Wetlands Stormwater Facility.  Approved by the Deputy OTTAWA ON
City Manager, Public Works and Services on 29 May 2006.  Work to be
completed in accordance with RFP No. 15206-92588-P06.
207 45053960 To provide sewer flow monitoring services at seven (7) sites. Approved 29,435.00 GEOTIVITY F :902356-Flow Monitoring Program
by Supply Management on behalf of the Director, Infrastructure Services KELOWNA BC
Branch on 31 May 2006.  Work to be completed in accordance with
RFSO No. 15205-96169-S01.
208 45053503 To supply and deliver Nursery Stock Trees and Shrubs in accordance with 53,067.42 DUTCHMASTER NURSERIES LTD
Dutchmaster Nurseries tender dated 7 February 2006 and the terms and BROUGHAM ON
conditions of RFT 15306-59575-T01.  Approved by the Director, Surface
Operations on 5 April 2006.
209 45053506 To supply and deliver Nursery Stock Trees and Shrubs in accordance with 47,677.68 CRAMER NURSERY INC
Cramer Nursery Inc's tender dated 28 February 2006 and the terms and LES CEDRES QC
conditions of RFT 15306-59575-T01.  Approved by Supply Management on
behalf of the Director, Surface Operations on 5 April 2006.
210 45053507 To supply and deliver Nursery Stock Trees and Shrubs in accordance 49,180.50 UXBRIDGE NURSERIES LIMITED
with Uxbridge Nurseries tender dated 24 February 2006 UXBRIDGE ON
and the terms and conditions of RFT 15306-59575-T01.
Approved by the Director, Surface Operations on 5 April 2006.
211 45053516 To supply and deliver Nursery Sod on an as and when requested basis in 50,170.00 PETERSEN'S TURF FARMS
accordance with Petersen's Turf Farms tender dated 28 March 2006 and the OSGOODE ON
terms and conditions of RFT 15306-79050-T01.  Approved by Supply
Management on behalf of the Director, Surface Operations on 7 April 2006
212 45053517 To supply Liquid Chlorine on an as and when requested basis in 46,440.00 R E M CHARETTE LIMITED
accordance with R.E.M. Charrette's tender dated 24 March 2006 and the ORLEANS ON
terms and conditions of RFT 15306-88540-T03.  Approved by Supply
Management on behalf of the Director, Surface Operations on 7 April 2006
213 45053595 To supply and deliver Grass Seed in accordance with 116,203.68 PETERSEN'S TURF FARMS
Petersen Turf Farms tender dated 27 March 2006 and the terms and OSGOODE ON
conditions of RFT 15306-79020-T01.  Approved by the Director,
Surface Operations on 19 April 2006.
214 45053600 To supply and deliver Fertilizer in accordance with Mountainview 47,624.76 MOUNTAINVIEW TURF AGRONOMICS
Turf Farms' tender dated 20 March 2006 and the terms QUYON QC
and conditions of RFT 15306-33540-T01.
Approved by the Director, Surface Operations on 19 April 2006.
215 45053601 To supply and deliver Fertilizer in accordance with Nu-Gro Ltd's 57,315.60 THE NU GRO CORPORATION
tender dated 15 March 2006 and the terms and conditions BRANTFORD ON
of RFT 15306-33540-T01.  Approved by the Director, Surface Operations
on 19 April 2006.
216 45053602 To supply and deliver Fertilizer in accordance with Plant Products Co 84,797.28 PLANT PROD QUEBEC
Ltd's tender dated 22 March 2006 and the terms and conditions of RFT LAVAL QC
15306-33540-T01.  Approved by the Director, Surface Operations on 19
April 2006.
217 45053619 To supply, deliver and offload Sodium Hypochlorite to Lemieux Island 375,620.00 BRENNTAG CANADA INC K :141231-Lemieux Island Purif
Water Purification Plant in accordance with Brenntag Canada Inc's tender LACHINE QC
dated 24 February 2006 and the terms and conditions of RFT
15306-88540-T01.  Approved by the Director, Utility Services on 20 April 2006
218 45053620 To supply, deliver and offload Sodium Hypochlorite to Britannia Water 375,620.00 BRENNTAG CANADA INC K :141233-Britannia Purificati
Purification Plant in accordance with Brenntag Canada Inc's tender dated LACHINE QC
24 February 2006 and the terms and conditions of RFT 15306-88540-T01.
Approved by the Director, Utility Services on 20 April 2006.
219 45053717 To supply, deliver and offload Sodium Hypochlorite to Robert O. Pickard 219,219.00 BRENNTAG CANADA INC K :142420-Wastewater Treatment
Environmental Centre in accordance with Brenntag Canada Inc.'s tender LACHINE QC
dated 08 March 2006 and the terms and conditions of RFT 15306-88540-T02.
Approved by the Director, Utility Services on 03 May 2006.
220 45053800 To supply and deliver Granular Materials on an as and when requested 396,467.10 THOMAS CAVANAGH CONSTRUCTION LTD
basis to the City's Surface Operations Zone W-1 ASHTON ON
in accordance with Thomas Cavanagh's tender dated 21 April 2004
and extension offer dated 13 March 2006 and the terms and
conditions of RFT 15304-91371-T01.  Approved by the Director, Surface
Operations on 12 May 2006.
221 45053801 To supply and deliver Granular Materials on an as and when requested 200,428.40 THOMAS CAVANAGH CONSTRUCTION LTD
basis to the City's Surface Operations Zone W-2 ASHTON ON
in accordance with Thomas Cavanagh's tender dated 6 April 2005
and extension offer dated 13 March 2006 and the terms and
conditions of RFT 15305-91371-T02.  Approved by the Director, Surface
Operations on 12 May 2006.
222 45053815 To supply and deliver Granular Materials on an as and when requested 826,947.84 CORNWALL GRAVEL CO LTD
basis in accordance with Cornwall Gravel Co.Ltd's tender CORNWALL ON
dated 06 April, 2006 and the terms and conditions of RFT
15306-91371-T01.  Approved by the Director, Surface Operations
on 11 May 2006.
223 45053820 To supply and deliver Granular Materials on an as and when requested 247,897.00 LAFARGE CONSTRUCTION MATERIALS
basis in accordance with Lafarge Canada's tender dated 5 April, 2006 BURLINGTON ON
and the terms and conditions of RFT 15306-91371-T01.
Approved by the Director, Surface Operations on 13 June 2006.
224 45053825 To supply and deliver Ready Mix Concrete to Urban Core Roads on an as 126,414.00 CUMBERLAND READY MIX LTD N :P15E02-Sdwk/Pthwy Mtnc (n/w) East Zone #2
and when requested basis in accordance Cumberland Ready Mix Ltd.'s NAVAN ON
tender dated 27 March, 2006 and the terms and conditions of RFT
15306-75070-T01. Approved by the Director, Surface Operations on
12 May 2006.
225 45053827 To supply and deliver Ready Mix Concrete to Central District Roads on an 145,238.40 MIRAD MOBILE MIX LTD N :P15W07-Sdwk/Pthwy Mtnc (n/w) West Zone #7
as and when requested basis in accordance with Mirad Mobile Mix OTTAWA ON
Limited's tender dated 27 March, 2006 and the terms and conditions of
RFT 15306-75070-T01.  Approved by the Director, Surface Operations on
12 May 2006.
226 45053859 To supply Hot Asphalt in accordance with R.W. Tomlinson's tender dated 341,076.96 R W TOMLINSON
 23 March 2005 and extension letters dated 27 March 2006 and the GLOUCESTER ON
terms and conditions of RFT 15305-74507-T01.  Approved by the Director, Surface
Operations on 12 May 2006.
227 45053878 To  supply and deliver Corrugated Metal Culverts and Couplers in 88,665.32 ARMTEC LIMITED
accordance with Armtec Limited's tender dated 7 June 2005 and extension PETERBOROUGH ON
 e-mail dated 7 June 2005 and the terms and conditions of RFT 15305-21029-T02.
Approved by Supply Management on behalf of the
Director, Surface Operations on 23 May 2006.
228 45053899 To supply Hot Asphalt in accordance with Dibblee Paving's tender dated 101,984.40 DIBBLEE PAVING AND MATERIALS LTD
23 March 2005 and extension letter dated 30 March 2006 BURLINGTON ON
and the terms and conditions of RFT 15305-74507-T01.  Approved by
the Director, Surface Operations on 24 May 2006.
229 45053901 To supply and deliver Granular Backfill and Crushed Stone to 244,646.28 R W TOMLINSON K :141425-Construction & Corre
Water Division in accordance with R.W. Tomlinson's GLOUCESTER ON
tender dated 26 May 2004 and extension letter dated 13 April 2006 and
the terms and conditions of RFT 15304-75077-T02.  Approved by the
Director, Utility Services on 24 May 2006.
230 45053902 To supply and deliver Liquid Sodium Silicate on an as and when requested 104,405.00 BRENNTAG CANADA INC K :141231-Lemieux Island Purif
basis to Lemieux Island Water Purification Plant in accordance with LACHINE QC
Brenntag Canada Inc's tender dated 7 April 2006 and the terms and
conditions of RFT 15306-18084-T01.  Approved by the Director, Utility
Services on 24 May 2006.
231 45053905 To supply and deliver Liquid Sodium Silicate on an as and when requested 104,405.00 BRENNTAG CANADA INC K :141233-Britannia Purificati
basis to Britannia Water Purification Plant in accordance with Brenntag LACHINE QC
Canada Inc's tender dated 7 April 2006 and the terms and conditions of
RFT 15306-18084-T01.  Approved by the Director, Utility Services on 24
May 2006.
232 45053923 To supply Hot Asphalt on an as and when requested basis in accordance 72,630.00 KARSON KARTAGE AND
with Karson Kartage and Konstruction's tender dated 5 April 2005 CARP ON
and extension letter dated 30 March 2006 and the terms and
conditions of RFSO 15305-74521-S01.  Approved by the Director, Surface
Operations on 29 May 2006.
233 45053927 To supply Hot Asphalt to the West District in accordance with R.W. Tomlinson's 213,548.40 R W TOMLINSON
tender dated 5 April 2005 and extension letter dated 27 March 2006 and the GLOUCESTER ON
terms and conditions of RFSO 15305-74521-S01.  Approved by the
Director, Surface Operations on  29 May 2006.
234 45054065 To supply, deliver and offload Liquid Sulphuric Acid to Lemieux 52,800.00 CANADA COLOURS AND CHEMICALS K :141231-Lemieux Island Purif
Island in accordance with Canada Colors and Chemicals DON MILLS ON
extension email dated 24 May 2006 and tender dated 09 May 2005 and the
terms and conditions of RFT 15305-18004-T01.  Approved by the Director,
Utility Services on 14 June 2006.
235 45054066 To supply, deliver and offload Liquid Sulphuric Acid to Britannia WPP 52,800.00 CANADA COLOURS AND CHEMICALS K :141233-Britannia Purificati
in accordance with Canada Colors and Chemicals DON MILLS ON
extension email dated 24 May 2006 and tender dated 09 May 2005 and the
terms and conditions of RFT 15305-18004-T01. Approved by the Director,
Utility Services on 14 June 2006.
236 45054068 To supply, deliver and offload Sodium Hydroxide to Lemieux Island 672,480.00 BRENNTAG CANADA INC K :141231-Lemieux Island Purif
in accordance with Brenntag Canada's extension e-mail LACHINE QC
dated 30 May 2006 and tender dated 27 May 2005 and the terms and
conditions of RFT 15305-88584-T01.  Approved by the Director, Utility
Services on 14 June 2006.
237 45054069 To supply, deliver and offload Sodium Hydroxide to Britannia WPP 672,480.00 BRENNTAG CANADA INC K :141233-Britannia Purificati
in accordance with Brenntag Canada's extension e-mail LACHINE QC
dated 30 May 2006 and tender dated 27 May 2005 and the terms and
conditions of RFT 15305-88584-T01.  Approved by the Director, Utility
Services on 14 June 2006.
238 45054097 To supply, deliver and offload High Performance Cold Patch in 36,392.48 QPR  INC
accordance with QPR's extension e-mail dated 09 May 2006 MISSISSAUGA ON
and tender dated 19 May 2005 and the terms and conditions of RFT
15305-74514-T01.  Approved by Supply Management on behalf of the
Director, Surface Operations on 20 June 2006.
239 45052512 To supply and deliver Liquid Calcium Chloride in accordance with 56,173.48 MORRIS CHEMICALS
Morris Chemicals tender dated 27 October 2005 and LAKEFIELD ON
the terms and conditions of RFT 15305-77545-T02.  Approved by Supply
Management on behalf of the Director, Surface Operations on 2 May 2006.
240 45050886 For the purchase of Blasted Rock and Bulldozer Services in accordance 53,253.90 DUFRESNE PILING CO Non-Competitive Section 22 (1)(c).
with the agreement with Dufresne Piling Company dated 5 April 2005 and OTTAWA ON Only one source would be cost effective.
the city's attached terms and conditions.  Approved by the Deputy City Manager, PWS
and Supply Management jointly on 20 June 2006.  
241 45054192 To provide professional engineering design services for the Orleans 57,894.38 STANTEC CONSULTING LTD   F :900183-East Urban Community Feedermain Nee
South Water Feedermain Project.  Approved by Supply Management on behalf OTTAWA ON
of the Director, Infrastructure Services on 28 June 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01.
242 STANDING To authorize a standing offer to provide Engineering Support Services to the Fleet 428,000.00 NRC-CSTT - CENTRE FOR TRANSPORTATION In accordance with 22 (1)(d).  Absence
OFFER Services Branch.  Approved by Deputy City Manager, Public Works & Services on TECHNOLOGY of competition for technical reasons.
19 June 2006. OTTAWA ON
243 OUTLINE To authorize an outline agreement to supply and deliver 3M detector loop sealant as per 88,380.71 INNOVATIVE TRAFFIC SOLUTIONS, INC.
  AGREEMENT RFSO No.  12206-55089-S01.  Approved by Supply Management on behalf of STONEY CREEK, ON
Director, Traffic and Parking Operations on 04 April 2006.
244 STANDING To authorize a standing offer for Tree Watering Services, Mechanical Arm Method as per 321,000.00 VARIOUS VENDORS
OFFER RFSO No. 01106-98184-S02.  Approved by Director, Surface Operations on
03 May 2006.
245 STANDING To authorize a standing offer for Towing Services for Snow Removal and Street Sweeping 481,500.00 VARIOUS VENDORS
OFFER Services as per RFSO No. 09606-96890-S01.  Approved by Director, Fleet Services
on 08 May 2006.
246 OUTLINE To authorize a standing offer to provide 3 man Grass Cutting Crews on an as and when 224,700.00 VARIOUS VENDORS
AGREEMENT required basis to the Surface Operations Parks Division as per 01706-98807-S01.  
Approved by Director, Surface Operations on 12 May 2006.
247 STANDING To authorize a standing offer to provide City Wide Unscheduled Surface Repairs as per 667,093.64 VARIOUS VENDORS
OFFER RFSO No. 01105-91371-S01.  Approved by Director, Surface Operations on
17 May 2006.
248 STANDING To authorize a standing offer for the rental of dump trucks and dump trailers for 140,000.00 VARIOUS VENDORS
OFFERS summer haulage as required as per RFSO No. 00506-97586-G01.  Approved by
Director, Fleet Services on 05 June 2006.
249 STANDING To authorize a contract for Iron Adjustments for Central & East Districts as per 314,146.29 CONCORDIA PAVING LTD
OFFER RFSO No. 02504-89030-S01.  Approved by Director, Surface Operations on GLOUCESTER ON
15 June 2006.
250 45053608 To supply, install, provide training and one-day next on site warranty 33,998.40 MONDRIAN CANADA INC F :903492-Street Lighting Rehabilitation
coverage for one (1) HP Designjet 4500 MFP per Mondrian quotation dated OTTAWA ON
17 April 2006 and the terms and conditions of RFQ ref. #
00306-20471-Q01. Approved by Supply Management on behalf  Director, TPO on
20 April 2006.