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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: COMMUNITY AND
PROTECTIVE SERVICES |
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Order No. |
Description |
Amount |
Vendor Name/City |
Non-Competitive - Purchasing By-Law Section 22 |
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1 |
45053472 |
To supply and deliver the specified Keilhauer lounge chairs and side |
49,185.36 |
FULLINE BUSINESS INTERIORS INC |
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F |
:902285-Construction - South District Libra |
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tables as per Fulline Business Interior's quotation dated 27 March 2006 |
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OTTAWA ON |
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and the terms and conditions of RFQ No. 00306-42000-G01 (Q02). Approved |
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by Supply Management on behalf of the Chief Librarian, 3 April 2006. |
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2 |
45053589 |
To supply and implement Horizon eBooks at the Ottawa Public Library in |
46,893.60 |
SIRSIDYNIX |
Non-competitive per 22
(1 (a) |
K |
:170049-LIb Op.'s & Fac. |
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accordance
with Sirsi Dynix's quotation (reference "Overdrive" dated 04 April
2006. |
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WATERLOO ON |
proprietary rights. Upgrade of |
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Approved by Supply Management on behalf
of the Chief Librarian, April 19 2006 |
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"Horizon" integrated library system |
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which is proprietary to SIRSI/Dynix. |
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3 |
45053865 |
To supply six (6) Panasonic CF-18 computer systems c/w associated |
29,010.96 |
PANASONIC CANADA INC |
Non-competitive per 22 (1) (d) technical |
F |
:900453-Paramedic Equipment Replacement Pro |
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peripherals and accessories per Panasonic Canada's quotation dated 23 |
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MISSISSAUGA ON |
reasons. Panaonic Toughbooks |
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January 2006 and the terms and conditions of the City's standing offer |
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established as City's standard for |
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with Panasonic Canada for ruggedized notebook computer systems. Approved |
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ruggedized notebook computers. |
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by the Chief, Ottawa Paramedic Services 21 April 2006. |
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4 |
45054007 |
To supply private radio system equipment (M/A-COM/Tyco Electronics) as |
28,635.90 |
M/A COM PRIVATE RADIO SYSTEMS CANAD |
Non-competitive per 22 (1) (a) |
F |
:903156-Tech Development & Equipment-2005 |
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per M/A-COM quotation dated June 7, 2006. Approved jointly by Supply
Management |
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MARKHAM ON |
proprietary rights - all equipment per |
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and the Fire Chief, 07 June 2006. |
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City's EDACS radio system is |
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proprietary to M/A COM |
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5 |
45053951 |
To supply and deliver Medical and Pharmaceutical Supplies to the Ottawa |
37,800.00 |
MEDICAL MART SUPPLIES LIMITED |
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K |
:151561-Harm Reduction HIV/A |
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Sexual Centre in accordance with Medical Mart submission dated 8 |
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MISSISSAUGA ON |
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February
2005 and Ottawa's RFT #
00805-46578-T01. Approved by |
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Supply Management on behalf of the Medical Officer of Health 30 May 2006. |
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6 |
45053952 |
To supply and deliver Medical and Pharmaceutical Supplies to the Ottawa |
37,800.00 |
MEDICAL MART SUPPLIES LIMITED |
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K |
:151542-Clinic |
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Sexual Centre in accordance with Medical Mart submission dated 8 |
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MISSISSAUGA ON |
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February 2005 and Ottawa's RFT #
00805-46578-T01. Approved by |
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Supply Management on behalf of the Medical Officer of Health 30 May 2006. |
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7 |
45053861 |
To provide technical services for the dissemination of information and |
90,000.00 |
CANADIAN COUNCIL |
In accordance with
Purchasing By-Law, |
K |
:152121-Training & Consultat |
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promotional material on Tobacco Use Prevention and Tobacco Control. |
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OTTAWA ON |
section 22 (1) (a), "only organization |
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Approved by Supply Management on behalf of the Medical Officer of Health
on 19 May 2006. |
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legislated to provide this service to |
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public health agencies and
community |
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health organizations." |
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8 |
45053915 |
To provide services to coordinate the Program Training and |
46,000.00 |
THE ALDER GROUP |
In accordance with
Purchasing By-Law, |
K |
:152127-Enhancing Workplace |
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Consultation Centre (PTCC) Health Canada funded Smoke Free Ontario |
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OTTAWA ON |
section 22 (1) (h), "expertise and |
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Program. Approved by Supply Management on behalf of the Medical Officer |
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experience in health promotion and |
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of Health on 23 May 2006. |
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at all levels of government and |
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coordinating services with
PTCC. |
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9 |
45053994 |
To provide services for the business systems and processes |
31,206.00 |
CANADIAN COUNCIL |
In accordance with
Purchasing By-Law, |
K |
:152121-Training & Consultat |
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requirements for PTCC operations. Approved by Supply Management on |
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OTTAWA ON |
section 22 (1) (h), "presently provide |
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behalf of the Medical Officer of Health on 05 June 2006. |
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administrative support to the Ottawa |
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Council Of PTCC and have the current |
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knowledge and expertise to complete |
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this assignment". |
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10 |
45053729 |
To
provide professional services to develop a marketing strategy for La
Bibliotheque |
46,016.46 |
ALLEGRO 168 INC |
2 (1) c. Specific expertise in marketing |
K |
:170009-Reference Services |
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de Reference Virtuelle project. Approved by Supply Management Division on
behalf of the |
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OTTAWA ON |
to the Francophone community. |
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City Librarian on 05 May 2006. |
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11 |
45054015 |
To provide professional services for the executive search of |
49,925.00 |
THE CALDWELL PARTNERS |
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K |
:151711-Med. Officer Health |
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an Associate Medical Officer of Health.
Approved by Supply Management |
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OTTAWA ON |
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on behalf of the Medical Officer of Health on 08 June 2006. Work to be |
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completed in accordance with RFSO No. 01402-91866-S01. |
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12 |
45054130 |
To provide various modifications to seventy (70) Demers E-450 ambulances |
162,429.84 |
PAUL DEMERS ET FILS |
22 (1) d. modifications by manufacturer |
F |
:900453-Paramedic Equipment Replacement Pro |
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in accordance with Paul Demers et Fils quotation dated 6 June 2006 and |
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BELOEIL QC |
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City of Ottawa terms and conditions. Approved by Deputy City Manager, |
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Community & Protective Services on 22 June 2006. |
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13 |
45053701 |
To supply and deliver as required for the year 2006 Turnout Gear in |
91,410.89 |
STARFIELD LION |
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F |
:903835-Fire Equipment Replacement Program |
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accordance with Starfield Lion tender dated 19 January 2004 and the |
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TORONTO ON |
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terms and conditions of Request for Standing Offer 00103-34034-S01. |
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Approved by the Fire Chief, Fire Services on 2 May 2006. |
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14 |
STANDING |
To authorize an extension of a Outline Agreement for the supply of
various |
40,000.00 |
JACK WATSON SPORTS INC |
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OFFER |
clothing items to the summer program for students and volunteers as per
RFSO No. |
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NEWMARKET ON |
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02205-20010-S01. Approved by
Supply Management on behalf of the Director, Parks |
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R NICHOLLS DIST. |
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and Recreation on 20 March 2006. |
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LONGUEUIL QC |
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15 |
45053769 |
To supply and deliver fire fighting accessories in accordance with A.J.
Stone's |
32,157.00 |
A J STONE CO LTD |
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F |
:903835-Fire Equipment Replacement Program |
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tender
submission dated 12 July 2004 and the terms and conditions of RFSO
00104-34000-S02. |
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TORONTO ON |
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Approved by Fire Chief on 14 September 2004. |
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16 |
45053771 |
To supply and deliver miscellaneous fire fighting accessories and hoses |
44,535.10 |
M AND L SUPPLY FIRE AND SAFETY |
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F |
:903835-Fire Equipment Replacement Program |
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in accordance with M & L Supply's tender submissions dated 18 July |
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INGLESIDE ON |
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2004 and 12 July 2004 and the terms and conditions of RFSO |
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00104-34056-S01
(Hoses), approved by the Fire Chief on 01 September 2004 and |
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RFSO 00104-34000-S02 (Accessories)
approved by Fire Chief on 14 September 2004. |
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17 |
45053710 |
To provide professional services to undertake Technical Services and |
38,587.50 |
LIBRARIES IN TRANSITION |
In accordance with 22(1)(h) -
The |
F |
:903025-Main Garage Repair |
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Collection Development Services Program.
Approved by Supply Management |
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KITCHENER ON |
consultant was selected due
to past |
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on behalf of the City Librarian on 03 May 2006. |
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experience with other Municipal |
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Libraries. |
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18 |
45050836 |
To provide professional medical training for 2006, on as and
when required |
100,000.00 |
ACTIVE CANDIAN EMERGENCY TRAINING INC |
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basis. Approved by the
Deputy City Manager, Community and Protective |
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KITCHENER ON |
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Services
on 01 April 2006. Work to be
completed in accordance with |
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RFSO No. 02403-91838-S01. |
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19 |
45052494 |
To
provide professional services to undertake a forensic audit of |
39,500.00 |
DELOITTE AND TOUCHE LLP |
In
accordance with 22.(1)(e). Privacy Concerns.
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two
(2) child care centres. Approved by
Supply Management on behalf of the |
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OTTAWA ON |
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Director, Parks and Recreation on 24 May 2006. |
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20 |
45051876 |
To provide professional services to undertake Fairness Commissioner
duties |
33,360.00 |
NORTHERN MANAGEMENT SERVICES |
In accordance with 22(1)( c) - The |
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relating
to the Public-Private Partnership (P3) for the new Orleans Arts Centre. |
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NEPEAN ON |
consultant was selected on
the basis |
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Approved by Supply Management on behalf of the Director, Economic
Development |
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of their specialized skills. |
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and Strategic Projects on 03 May 2006. |
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21 |
45054077 |
To supply and deliver tables, chairs and dollies to various locations in |
28,144.59 |
DAVIDSON FURNITURE |
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K |
:153421-District Manager W. |
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accordance with Davidson Furniture Ltd.'s quotation dated June 5, 2006 |
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MARKHAM ON |
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and the terms and conditions of RFQ 12206-42558-Q01. Approved by Supply |
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Management on behalf of the Director, Parks and Recreation 16 June, 2006. |
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22 |
45053590 |
To supply and deliver Portable Hand held Scanner Receivers in accordance |
30,034.80 |
RADIOWORLD INC |
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F |
:903156-Tech Development & Equipment-2005 |
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with Radioworld Inc. offer dated 03 February 2004 and the terms and |
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TORONTO ON |
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conditions of RFSO No.15004-72549-S01. This Call-Up approved by Supply |
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Management on behalf of Chief, Fire Services 19 April 2006. |
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23 |
45053705 |
To supply and deliver ISI SCBA Repair Parts as per Canadian Safety |
57,240.00 |
CANADIAN SAFETY EQUIPMENT INC |
Non-Competitive
Per 22(1)(d) goods can only be obtained through |
K |
:175094-Respiratory Protecti |
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Equipment Inc's ISI Viking 2006 Parts Price List" dated 01 January
2006 |
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MISSISSAUGA ON |
Canadian Safety Equipment Inc. |
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as offered to the City and in accordance with the City's terms |
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and conditions. Approved by Supply Management on behalf of Chief, Fire |
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Services 03 May 2006. |
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24 |
45053787 |
To provide professional services to develop a three-year |
29,550.00 |
HAVI ECHENBERG |
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K |
:157143-Crime Prevention Ctr |
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community-wide strategic plan.
Approved by Supply Management on behalf |
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OTTAWA ON |
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of the Deputy City Manager, Community and Protective Services, on 11 |
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May 2006. Work to be completed in accordance with RFP No.
15206-91893-P04. |
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25 |
STANDING |
To authorize a standing offer for Professional Services for the delivery
of Early Childhood |
88,800.00 |
ICAN COLLEGE OF COMPUTER |
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OFFER |
Assistant Training as per RFSO No. 05906-91838-P10. Approved by Supply |
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BUSINESS AND HEALTHCARE |
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Management
on behalf of Director, Employment and Financial Assistance on |
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OTTAWA ON |
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25 April 2006. |
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26 |
STANDING |
For the delivery of Commercial Truck Driver Training for Ontario Works
participants in |
197,500.00 |
ONTARIO SCHOOL OF TRUCKING |
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OFFERS |
accordance with RFP No. 05906-91838-P06.
Approved By Deputy City Manager, |
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KANATA ON |
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Community & Protective Services on 16 June 2006. |
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