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PURCHASE ORDERS OVER
$25,000. AWARDED UNDER DELEGATION OF AUTHORITY |
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FOR THE PERIOD APRIL 1, 2006 TO JUNE 30, 2006 |
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DEPARTMENT: PUBLIC WORKS AND SERVICES |
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Order No. |
Description |
Amount |
Vendor Name/City |
Non-Competitive - Purchasing By-Law Section 22 |
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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 |
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Approved by the Deputy City Manager, Public Works & Services on 06
June 2006. |
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OTTAWA ON |
Purchasing By-Law, Section 22 (1) (I) |
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"Where the requirement is for a utility for |
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which there is a monopoly" |
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2 |
45051061 |
To supply and deliver topsoil and Topdressing for |
35,243.01 |
GREELY SAND AND GRAVEL |
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East
District in accordance with Greely Sand & Gravel RFT # 02504-79070-T01. |
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OTTAWA ON |
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Approved by Supply Management on behalf of the Director, Surface
Operations on 27 April 2006. |
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3 |
45051617 |
Utility relocation in conjunction with the construction at the Perth |
166,687.50 |
HYDRO OTTAWA |
Non-competitive purchase in accordance with |
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Street Rehabilitation Project.
Approved by the Director,
Infrastructure |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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Services on 14 June 2006. |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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4 |
45051657 |
Flagging
Services in conjunction with the construction at Greenbank |
42,000.00 |
RAIL TERM |
Non-competitive purchase in accordance with |
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Road to Park n'Ride.
Approved by Supply Management on behalf of the Director, |
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DORVAL, QUEBEC |
Purchasing By-Law,
Section 22 (1) (i) |
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Infrastructure Services on 15 May 2006. |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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5 |
45051660 |
To
amend Flagging Services in conjunction with the construction at |
60,375.00 |
RAIL TERM |
Non-competitive purchase in accordance with |
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Woodroffe
Avenue to Transitway that crosses CN Track at Smith Falls. |
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DORVAL, QUEBEC |
Purchasing By-Law,
Section 22 (1) (i) |
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Approved by
Supply Management on behalf of the Director, |
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"Where the
requirement is for a utility for |
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Infrastructure Services on 15 May 2006. |
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which there is a
monopoly" |
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6 |
45051939 |
Utility relocation in conjunction with the construction at the Balsam
Street |
41,278.65 |
HYDRO OTTAWA |
Non-competitive purchase in accordance with |
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Rehabilitation Project. Approved
by Supply Management on behalf |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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of the Director, Infrastructure Services on 06 June 2006. |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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7 |
45053395 |
To supply and
deliver topsoil and Topdressing at |
81,760.00 |
GREELY SAND AND GRAVEL |
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951
Clyde Avenue in accordance with Greely Sand & Gravel RFT #
02504-79070-T01. |
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OTTAWA ON |
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Approved by Supply Management on behalf of the Director, Surface
Operations on 27 April 2006. |
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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 |
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River Collector Twinned Pipe.
Approved by Supply Management on behalf |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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of the Director, Infrastructure Services on 29 May 2006. |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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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 |
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Rehabilitation Project. Approved
by Supply Management on behalf |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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of the Director, Infrastructure Services on 29 May 2006. |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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10 |
45054017 |
Disposal of Asphalt and Concrete material from Industrial Ave. Yard in |
25,000.00 |
R W TOMLINSON |
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:P10C11-Rds Hard Sfce Mtnc (non-wtr) Centra |
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accordance with RW Tomlinson Limited quotation dated 15 May 2006 and the |
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GLOUCESTER ON |
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terms and conditions of RFQ 00106-74502-Q01. Approved by Supply |
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Management on behalf of the Director, Surface Operations on 08 June 2006. |
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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 |
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:902328-Craig/Fifth/Lyon Rehabilitation |
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Craig Street and Lyon Street.
Approved by the Director, Infrastructure |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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Services on 12 June 2006. |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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12 |
45054054 |
Utility relocations in conjunction with Rideau River Collector Twinning |
104,580.00 |
ENBRIDGE CONSUMERS GAS |
Non-competitive purchase in accordance with |
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:903058-Rideau River Collector Twinning |
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Project. Approved by the
Director, Infrastructure Services on 13 June 2006. |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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"Where the
requirement is for a utility for |
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which there is a
monopoly" |
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13 |
45054131 |
Utility relocation of streetlights, west of entrance, at Strandherd |
26,617.50 |
BLACK AND MCDONALD LTD |
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F |
:902132-Park & Ride Facilities |
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Station Park and Ride in accordance with Black and McDonald Limited's |
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OTTAWA ON |
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quotation dated 02 June 2006 and the terms and condition of RFQ |
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00106-93153-Q03. Approved by
Supply Management on behalf of the |
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Director, Infrastructure Services on 23 June 2006. |
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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 |
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in accordance with Hydro Ottawa Limited estimate dated 08 May 2006. |
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OTTAWA ON |
Purchasing By-Law,
Section 22 (1) (i) |
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Approved by the Director, Infrastructure Services on 27 June 2006. |
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"Where the
requirement is for a utility for |
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15 |
45053483 |
To provide technical equipment per Mondrian's quotation dated March 27,
2006 |
28,056.89 |
MCAP LEASING |
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:134161-Const. Serv Develop |
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and terms and conditions of RFQ
00306-20673-Q01. |
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BURLINGTON ON |
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Approved by Supply Management on behalf of
the Director, Infrastructure |
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Services, 04 April 2006. |
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16 |
45053767 |
To supply and deliver Traffic Control Copper Cable in accordance with |
277,965.20 |
ANIXTER CANADA INC |
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Anixter Canada Inc. tender dated 27 April 2006 and the terms and |
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OTTAWA ON |
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conditions of RFT No.15006-28080-T01. Approved by Director, Traffic |
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Operations 10 May 2006. |
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17 |
45053785 |
To supply equipment for the Traffic Video Monitoring Centre |
34,020.00 |
SONA COMPUTER INC |
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:903496-Rebuild/Modernize/Upgrade Traffic S |
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per Sona's quotation
AAAQ6301(dated 30 June 2006) and the |
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OTTAWA ON |
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terms and conditions of Standing
Offer 00302-20400-SO1. |
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This call up approved (CAR 00306-20460-Q01) on behalf |
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of the Director, TPO, 11 May 2006. |
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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 |
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:254100-BAM PWS/PGM |
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Planning media software per support and maintenance agreement dated |
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VANCOUVER BC |
is the proprietor and sole provider of maintenance |
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April 29, 2006. Approved jointly by Supply Management and the Director, |
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for its Ontira travel planner product. |
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Transit Services, 23 May 2006. |
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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 |
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in accordance with Cubic Transportation System's quotation dated |
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TORONTO ON |
Upgrade of pay and display parking |
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08/06/2006 and the attached terms and conditions. Approved jointly by |
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equipment software proprietary to Cubic |
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Supply Management on behalf of the Director, Parking Operations, 19 June
2006. |
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who have purchased Traf-Park Inc. |
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20 |
45054023 |
To provide for the refurbishing of buses for OC Tranpo's fleet in
accordance with |
$856,001.07 |
EASTWAY COLLISION |
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Eastway Collision standing offer dated 18 January 2006 and the terms and
conditions |
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OTTAWA ON |
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of RFSO No. 02005-55715-S01.
Approved by the Director, Fleet Services on 22 March 2006. |
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21 |
45053515 |
To supply two (2) step vans, in accordance with Ottawa Truck Centre |
256,932.00 |
OTTAWA TRUCK CENTRE |
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:901101-New Vehicles - Traffic Operations |
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tender
dated 2 March 2005 and terms and conditions of RFT No. |
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OTTAWA ON |
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00505-07097-T01. Approved by the
Director, Fleet Services on 7 April 2006. (Growth) |
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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 |
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Compactor (Ser. NO. 101570521113) in accordance with Ontrac Equipment |
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CARP ON |
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Services Inc. quotations dated 27 February and 1 March 2006 and the |
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attached terms and conditions.
Approved by Supply Management on behalf |
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of the Director, Fleet Services on 7 April 2006. |
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23 |
45053535 |
To
supply two (2) rescue/pumper apparatus in accordance with |
782,376.00 |
CARL THIBAULT FIRE TRUCK INC |
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:900721-Fire Vehicle & Equipment Replacement |
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Carl
Thibault Fire Truck tender dated 24 May 2004, Carl Thibault emails |
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PIERREVILLE QC |
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dated
30 January 2006 and 30 March 2006, and the terms and conditions of |
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of RFT No. 00504-07057-T01.
Approved by the Director, Fleet Services on10 April 2006. |
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(Replacement) |
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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 |
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the GPS equipment in accordance with FirstBus Canada's quotation dated |
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OTTAWA ON |
and cost effective. |
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25 January 2006, and City of Ottawa terms and conditions. Approved |
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by Supply Management on behalf of the Director, Transit Services on 11 |
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April 2006. |
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25 |
45053644 |
To supply three (3) Cat 950G wheel loaders in accordance with Toromont |
494,100.00 |
CATERPILLAR FINANCIAL |
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F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
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Cat's letter dated 10 April 2006, Toromont Cat/Caterpillar Financial |
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OAKVILLE ON |
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Replacement equipment |
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tender
dated 1 October 2001 and specifications of Tender No. 01701-76051-T01. |
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Approved by the Deputy City Manager, Public Works and Services on 25
April 2006. |
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(Replacement) |
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26 |
45054003 |
To supply one (1) 40 ft. low floor bus in accordance with Nova Bus |
416,019.24 |
NOVABUS CORPORATION |
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F |
:903357-Paramedic Rehabilitation Unit |
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proposal submission dated 3 May 2006 and terms and conditions of RFP No. |
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ST EUSTACHE QC |
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02006-55615-P01. Approved by the
Deputy City Manager, Public Works and |
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Services on 2 June 2006. |
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27 |
45054063 |
To supply 24 leased Municipal Tractors w/attachments for the period of 1 |
2,062,895.04 |
JOE JOHNSON EQUIPMENT |
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K |
:117231-Fleet Inventory Cont |
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November 2006 to 30 April 2009 (3 winter seasons, 6 months per season) |
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OTTAWA ON |
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in accordance with Joe Johnson Equipment Inc. tender dated 11 April 2006 |
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and the terms and conditions of RFT#00506-97583-T01. Approved by the |
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Director, Fleet Services on 14 June 2006. |
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28 |
45053691 |
Billings Avenue, Rodney Crescent and Norwood Avenue Integrated Road, |
2,059,841.30 |
OTTAWA GREENBELT CONSTRUCTION LTD |
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F |
:903825-Billings Av.: Alta Vista - Rodney C |
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Sewer and Watermain Reconstruction in accordance with Ottawa-Greenbelt |
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GLOUCESTER ON |
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Ltd tender dated 5 April 2006 and terms and conditions of RFT |
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#ISB05-5241. Approved by the Director, Infrastructure Services on 18 |
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April 2006. |
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29 |
45053466 |
To supply two pickup trucks in accordance with Sterling Ford Sales tender |
55,512.00 |
STERLING FORD SALES OTT INC |
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F |
:903980-In-House Solid Waste Collection Veh |
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dated 13 March 2006 and specifications, terms and conditions of RFT |
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OTTAWA ON |
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00706-07051-T03. Approved by Supply Management on behalf of Director, |
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Fleet Services on 03 April 2006.(Replacement). |
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30 |
45053487 |
To supply four pickup trucks in accordance with Belisle Automobile Inc. |
99,925.92 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:903746-Forestry Vehicles - Foundations Rep |
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tender dated 20 February 2006 and terms and conditions of RFT |
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OTTAWA ON |
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00706-07051-T01. Approved by Director, Fleet Services 04 April 2006.
(Growth) |
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31 |
45053488 |
To supply six pickup trucks in accordance with Belisle Automobile Inc. |
155,811.60 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:903079-Tecn. Services Ops Response |
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tender dated 09 March 2006 and terms and conditions of RFT 00 |
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OTTAWA ON |
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706-07051-T02. Approved by Director, Fleet Services 04 April 2006.
(Growth) |
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32 |
45053582 |
To supply two pickup trucks in accordance with Metro Chrysler Dodge Jeep |
64,946.88 |
METRO CHRYSLER DODGE JEEP LTD |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
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Ltd. tender dated 05 April 2006 and terms and conditions of RFT |
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OTTAWA ON |
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00706-07051-T04. Approved by Supply Management on behalf of Director, |
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Fleet Services on 13 April 2006. (1 Growth, 1 Replacement) |
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33 |
45053635 |
To supply interior modifications to cargo vans in accordance with Twin |
25,758.00 |
TWIN EQUIPMENT LTD |
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F |
:902945-Rebuild/Modernize/Upgrade Traffic S |
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Equipment Ltd. tender dated 24 February 2006 and terms and conditions of |
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OTTAWA ON |
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RFT 00706-07094-T01. Approved by Supply Management on behalf of |
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Director, Fleet Services on 25 April 2006. |
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34 |
45053638 |
To supply Sewer Inspection (CCTV) and Sewer Cleaning Services in |
293,452.50 |
DRAIN ALL LTD |
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K |
:142435-Sewer Inspections |
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accordance with Drain-All Ltd. tender (Price Schedule 1) dated 15 March
2006 and terms and |
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OTTAWA ON |
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conditions of RFT 00706-91584-T01. Approved by Director, Surface |
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Operations on 10 April 2006. |
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35 |
45053639 |
To supply Sewer Inspection (CCTV) and Sewer Cleaning Services in |
320,416.47 |
CAESAR'S PLUMBING AND HEATING LTD |
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K |
:142435-Sewer Inspections |
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accordance with Caesar's Plumbing & Heating Ltd. tender (Price
Schedule 2) dated 14 |
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ROCKLAND ON |
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March 2006 and terms and conditions of RFT 00706-91584-T01. Approved by |
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the Director, Surface Operations on 10 April 2006. |
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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 |
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F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
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Ford Sales Ltd. tender dated 12 April 2006 and terms and conditions or |
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OTTAWA ON |
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RFT 00706-07047-T01. Approved by Supply Management on behalf of Director, |
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Fleet Services on 02 May 2006. (Replacement) |
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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 |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
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Campbell Ford Sales Ltd. tender
dated 11 April 2006 and terms and |
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OTTAWA ON |
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conditions of RFT #00706-07047-T02. Approved by Supply Management on |
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behalf of Director, Fleet Services on 02 May 2006. (Replacement) |
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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 |
|
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|
|
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. |
|
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|
|
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. |
|
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