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PURCHASE ORDERS
OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY |
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FOR THE PERIOD JULY 1, 2006 TO SEPTEMBER 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 |
45054291 |
Contract for paving services in conjunction with road cuts in the Prince |
27,656.09 |
RW TOMLINSON |
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F |
:903376-Resurfacing Program |
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ISB |
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of Wales Drive area in accordance with R.W. Tomlinson revised quotation |
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GLOUCESTER ON |
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dated 10 July 2006 and the terms and conditions of RFQ 00106-91371-Q01. |
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Approved by Supply Management on behalf of the Director, Infrastructure |
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Services on 13 July 2006. |
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2 |
45054314 |
Utility relocation in conjunction with the Hawthorne and Leitrim |
159,705.00 |
HYDRO OTTAWA |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903647-Hawthorne & Leitrim - Int Mod & TCS |
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ISB |
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Intersection project in accordance with Hydro Ottawa Limited estimate |
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OTTAWA ON |
is for a Utility". |
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dated 05 April 2006. Approved by
the Director, Infrastructure Services |
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on 17 July 2006. |
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3 |
45054377 |
Utility relocations in conjunction with intersection modifications and |
31,000.00 |
BELL CANADA STRUCTURES DEPT |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903508-Network Modification Program |
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TPO |
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signal installations for the Trim and Valin Intersection Improvement |
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OTTAWA ON |
is for a Utility". |
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Project. Approved by Supply
Management on behalf of the Director, |
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Traffic and Parking Operations on 25 July 2006. |
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4 |
45054497 |
Utility relocation in conjunction with the Gladstone Avenue |
26,250.00 |
HYDRO OTTAWA |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903539-Gladstone Ave (Melrose - Bayswater) |
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ISB |
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Rehabilitation project in accordance with Hydro Ottawa's cost estimate |
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OTTAWA ON |
is for a Utility". |
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dated 01 August 2006. Approved by
Supply Management on behalf of the |
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Director, Infrastructure Services on 10 August 2006. |
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5 |
45054522 |
Relocation
of Telecom Ottawa Fibre Optic Cables between west of the |
39,839.47 |
TELECOM OTTAWA LIMITED |
In accordance with 22(1)(I).
"Where the requirement |
F |
:901859-Sawmill Creek Constructed Wetland |
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ISB |
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Transitway
and east of the Airport Parkway in accordance with Telecom |
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OTTAWA ON |
for a Utility". |
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Ottawa's quotation dated 01 August 2006 and the terms and conditions of |
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00106-96879-G06. Approved by
Supply Management on behalf of the Director, |
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Infrastructure Services on 15 August 2006. |
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6 |
45054531 |
Utility relocation in conjunction with the Tenth Line Widening Project |
116,520.38 |
BELL CANADA |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903219-Tenth Line Road - Innes to Lakepoin |
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ISB |
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in accordance with Bell Canada's quotation dated 10 July 2006. Approved |
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MISSISSAUGA ON |
is for a Utility". |
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by the Director, Infrastructure Services on 15 August 2006. |
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7 |
45054586 |
For temporary overhead wiring for the Carling Avenue Rehabilitation |
29,085.00 |
BLACK AND MCDONALD LTD |
In accordance with 22(1)(c).
"Where only one source |
F |
:903782-2006 Network Modification Program |
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ISB |
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Project in accordance with Black and McDonald's estimate |
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OTTAWA ON |
would be acceptable and cost effective. |
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dated 28 July
2006. Approved by Supply Management |
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on behalf of the Director, Infrastructure Services on 23 August 2006. |
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8 |
45054604 |
Street light modifications for the Shadow Ridge Subdivision Project in |
27,414.00 |
BLACK AND MCDONALD LTD |
In accordance with 22(1)(c).
"Where only one source |
K |
:134162-Const Serv Recoverie |
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ISB |
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accordance with Black & McDonald's estimate dated 31 March 2006. |
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OTTAWA ON |
would be acceptable and cost effective. |
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Approved by Supply Management on behalf of the Director, Infrastructure |
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Services on 25 August 2006. |
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9 |
45054659 |
Contract for litter and recycling material pick-up services in |
102,000.00 |
RIDEAU STREET YOUTH |
In accordance with 22(1)(c).
"Where only one source |
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:RP11C16-Roads ROW Mtnc Central Zone #16 |
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USB |
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accordance with agreement between Rideau Street Youth Enterprises and |
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OTTAWA ON |
would be acceptable and cost effective. |
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the terms and conditions of RFQ No. 00106-91027-G01. Approved by the |
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Deputy City Manager, Public Works & Services on 31 August 2006. |
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10 |
45054688 |
Boiler cleaning Services in accordance with Mannion Boiler Service & |
81,600.00 |
MANNION PLUMBING AND HEATING |
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:7070795-Yearly SC - Boiler Cleaning. |
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USB |
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Heating Limited's tender submission dated 21 July 2006 and the terms and |
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OTTAWA ON |
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condition of RFT No. 00106-96895-T01.
Approved by Supply Management on |
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behalf of the Director, Utility Services on 24 August 2006. |
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11 |
45054731 |
Asphalt overlay for the Shadow Ridge Subdivision in accordance with |
120,020.15 |
CRUICKSHANK CONSTRUCTION LIMITED |
In accordance with 22(1)(c).
"Where only one source |
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:134162-Const Serv Recoverie |
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ISB |
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Cruickshank Construction's estimate dated 16 August 2006. Approved by |
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MORRISBURG ON |
would be acceptable and cost effective. |
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the Deputy City Manager, Public Works and Services on 12 September 2006. |
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12 |
45054756 |
Street light modifications for the Robertson Road rehabilitation in |
498,705.00 |
BLACK AND MCDONALD LTD |
In accordance with 22(1)(c).
"Where only one source |
F |
:900805-New Street Lighting |
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TPO |
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accordance with Black and McDonald estimate dated 06 August 2006. |
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OTTAWA ON |
would be acceptable and cost effective. |
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Approved by the Deputy City Manager, Public Works and Services on 15 |
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September 2006. |
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13 |
45054808 |
Utility relocation in conjunction with the Hawthorne-Leitrim Road |
31,305.75 |
HYDRO ONE NETWORKS |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903647-Hawthorne & Leitrim - Int Mod & TCS |
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USB |
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Intersection modifications in accordance with Hydro One's estimate dated |
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WINCHESTER ON |
is for a Utility". |
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08 September 2006. Approved by
Supply Management on behalf of the |
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Director, Infrastructure Services on 21 September 2006. |
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14 |
45053438 |
Utility relocation in
conjunction with Tenth Line Road
Widening |
143,695.65 |
HYDRO ONE NETWORKS |
In accordance with 22(1)(i).
"Where the requirement |
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USB |
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and
Sewer Installation in accordance with
Hydro One estimate dated |
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WINCHESTER ON |
is for a Utility". |
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21 July 2006. Approved by the
Deputy City Manager, Public Works & Services on 21 August 2006 . |
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15 |
45054830 |
Power supplies for new street lighting system in accordance with Hydro |
55,000.00 |
HYDRO OTTAWA |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903492-Street Lighting Rehabilitation |
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TPO |
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Ottawa's estimate dated 05 September 2006. Approved by Supply |
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OTTAWA ON |
is for a Utility". |
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Management on behalf of the Director, Traffic and Parking Operations on |
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25 September 2006. |
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16 |
45054831 |
Power supplies for new street lighting system in accordance with Hydro |
94,000.00 |
HYDRO OTTAWA |
In accordance with 22(1)(i).
"Where the requirement |
F |
:903387-New Street Lighting on Exist Unlit |
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TPO |
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Ottawa's estimate dated 27 August 2006.
Approved by Supply Management |
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OTTAWA ON |
is for a Utility". |
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on behalf of the Director, Traffic and Parking Operations on 25 |
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September 2006. |
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17 |
45054606 |
Utility relocation in conjunction with the Old Colony Road
project |
42,000.00 |
HYDRO OTTAWA |
In accordance with 22(1)(i).
"Where the requirement |
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USB |
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in accordance with Hydro Ottawa's cost estimate dated 17 July
2006. |
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OTTAWA ON |
is for a Utility". |
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Approved by Supply Management on behalf of the Director,
Infrastructure |
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Services on 25 August 2006. |
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18 |
45054233 |
To supply Trelleborg traffic road marking dots per Fortran Traffic's |
25,650.00 |
FORTRAN TRAFFIC SYSTEMS LTD |
In accordance with 22 (1)(d).
Technical reasons |
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TPO |
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quotation dated 23 Jue 2006 and the standard City of Ottawa PO |
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SCARBOROUGH ON |
unique product for marking loop detector |
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terms and conditions. Approved jointly by Supply Management and the |
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terminations - Fortran sole Canadian |
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Director, TPO, 05 July 2006. |
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distributor for mfg - Trelleborg of Sweden |
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19 |
45054245 |
To supply, deliver and provide commissioning services, two (2) ITT |
30,240.00 |
ITT FLYGT CANADA |
In accordance with 22 (1)(d).
"technical |
F |
:7069089-upgrade of pumps &pipping. |
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USB |
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Flyght Model NT-3153 Submersible Pumps as specified c/w 4" Knife |
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TORONTO ON |
reasons" Flygt pumps are required for |
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Gate Valves per ITT Industries quotation 06-32-2311 dated June 12, 2006 |
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compatibility with existing Flygt |
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and the City's terms and conditions. Approved jointly by Supply
Management |
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pumps and other equipment at Munster |
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and the Director, Utility Services, 06 July 2006. |
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sewage lagoon. |
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20 |
45054374 |
To supply and deliver five (5) Type 332 Traffic Controller cabinets in |
96,484.50 |
FORTRAN TRAFFIC SYSTEMS LTD |
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TPO |
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accordance with the terms and conditions of RFT 00306-55080-T01 and |
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SCARBOROUGH ON |
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Fortran Traffic's supplementary quotation dated 05 July (06). Approved |
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by the Deputy City Manager, Public Works & Services on 21 July 2006. |
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21 |
45054469 |
To provide modifications to the Ontira 'Trip Finder' planner |
82,458.00 |
ONTIRA COMMUNICATIONS INC |
In accordance with 22 (1)(a). "Proprietary rights" |
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:245320-"""560""" |
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TS |
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products installed at Ottawa Transit Services in accordance with |
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VANCOUVER BC |
modifications required for software |
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Ontira's proposal/quotation dated July 18, 2006 and the City's standard |
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proprietary to Ontira. |
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PO terms and conditions. Approved by the Director, Transit |
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Services and Supply Management jointly on 03 August 2006. |
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22 |
45054683 |
To supply and deliver street lighting fixtures (Lumca) in accordance |
43,839.74 |
FRANKLIN EMPIRE INC |
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F |
:903527-Bank Street (Wellington to Hwy 417) |
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TPO |
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with
Franklin Empire's tender dated 17 August 2006, the specifications |
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OTTAWA ON |
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terms and conditions of RFT # 00306-28580-T01 and Lumca drawing LS-7716 |
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dated 16/08/06. Approved by Supply Management on behalf of the |
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Director, Infrastructure Services, 06 September 2006. |
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23 |
45054791 |
For the supply and delivery of a Vigil Vanguard training and evaluation |
61,020.00 |
VIGIL SYSTEMS INC |
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K |
:273340-Operator Training |
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TS |
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System in accordance with a) Vigil System's proposal dated August 2, |
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WORTHINGTON OH |
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2006, b) the City's RFI 00306-57891-I01 and c) the Special |
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Provisions/Instructions which apply. Approved by jointly Supply
Management |
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and the Director, Transit Services 20 September 2006. |
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24 |
45044294 |
To provide license plate retrieval information services to support |
25,000.00 |
MINISTRY OF FINANCE, PROVINCE OF ONTARIO |
Non-Competitive as per 22 (1)(g).
Legislation |
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TPO |
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Red Light Camera system. Approved jointly by Supply Management and |
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TORONTO ONTARIO |
Only Government of Canada can provide license |
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the Director, TPO, 12 July
2006. |
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plate info though MTO database. |
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25 |
45054372 |
To supply six (6) single axle trucks complete with dump boxes in |
628,146.44 |
FRANCIS CANADA TRUCK CENTRE INC |
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F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
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FT |
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accordance
with Francis Canada Truck tender dated 6 July 2006 and |
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OTTAWA ON |
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specifications, terms and conditions of RFT No. 09606-07051-T07. Approved |
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by the Director, Fleet Services on 24 July 2006. (5 Replacement, 1 Growth) |
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26 |
45054493 |
Supply four (4) pickup trucks, 4x4, in accordance with Belisle |
183,251.16 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
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FT |
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Automobiles tender dated 1 August 2006 and the terms and conditions of |
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OTTAWA ON |
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Tender
00706-07054-T02. Approved by the
Director, Fleet Services on August 9, 2006. (Replacement) |
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27 |
45054772 |
To supply five (5) combination plow trucks in accordance with Joe Johnson |
1,473,998.80 |
JOE JOHNSON EQUIPMENT |
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F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
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FT |
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Equipment Inc. tender dated 17 August 2006 and terms and conditions of |
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OTTAWA ON |
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RFT No. 00506-76561-T01. Approved
by the Director, Fleet Services on |
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19 September 2006. (Replacement) |
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28 |
45054774 |
To supply combination plow truck in accordance with Larochelle Equipment |
217,875.96 |
LAROCHELLE EQUIPMENT INC |
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F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
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FT |
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tender dated 15 August 2006 and terms and conditions of RFT |
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NORTH AUGUSTA ON |
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No. 00506-76561-T01. Approved by
the Director, Fleet Services on |
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19 September 2006. (Replacement) |
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29 |
45054452 |
To supply one (1) 4 x 4 pickup truck in accordance with Belisle |
28,152.36 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
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FT |
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Automobiles Inc. tender dated 27 July 2006 and the terms and conditions |
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OTTAWA ON |
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of RFT No. 00706-07051-T07. Approved by Supply Management on behalf of |
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the Director Fleet Services on 2 August 2006. (Replacement) |
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30 |
45054556 |
To supply Police package vehicles in accordance with Belisle Automobile |
103,867.92 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:902245-Paramedic Vehicle Replacement Progr |
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FT |
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Inc. tender dated 11 July 2006 and specifications, terms and conditions
of |
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OTTAWA ON |
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RFT 00706-07006-T03. Approved by Director, Fleet Services on 21 August
2006. (Replacement) |
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31 |
45054569 |
To supply Police package vehicles in accordance with Belisle Automobile |
69,009.84 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
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FT |
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Inc. tender dated 03 August 2006 and specifications, terms and |
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OTTAWA ON |
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conditions
of RFT 00706-07006-T04. Approved by Supply Management on behalf of |
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Director, Fleet Services on 22 August 2006. (Replacement) |
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32 |
45054583 |
Storm Sewer Catch Basin Sump Cleaning in accordance with SARP |
27,300.00 |
SARP SEWER MATIC INC |
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N |
:P49E16-Park Mtnc General East Zone #16 |
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SOP |
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Sewer-Matic Inc. tender dated 27 July 2006 and terms and conditions of |
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GLOUCESTER ON |
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RFT 00706-96873-T02. Approved by Director, Surface Operations on 14
August 2006. |
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33 |
45054616 |
To supply Pickup Trucks with Crew Cab in accordance with Belisle |
123,210.72 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:904000-Cleaning & Greening vehicles/equipm |
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FT |
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Automobile Inc. tender dated 03 August 2006 and terms and conditions of |
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OTTAWA ON |
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RFT 00706-07051-T08. Approved by Director, Fleet Services on 28 August |
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2006. (2 Replacement - 3 Growth) |
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34 |
45053273 |
To supply and deliver ice rink resurfacers in accordance with Zamboni |
467,807.40 |
ZAMBONI COMPANY LTD |
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F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
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FT |
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Company Ltd. tender dated 07 February 2006 and terms and conditions of |
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BRANTFORD ON |
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RFT
00706-65030-T01. Approved by Director, Fleet Services on 08 March 2006. |
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(Replacement) |
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35 |
45054759 |
To supply pickup trucks in accordance with Surgenor Truck Centre tender |
273,240.00 |
SURGENOR G M C TRUCK CENTRE |
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F |
:904026-New Vehicles - Building Services |
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FT |
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dated 10 August 2006 and terms and conditions of RFT 00706-07051-T05. |
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OTTAWA ON |
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Approved by Director, Fleet Services on 15 September 2006. |
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(3 Replacement & 10 Growth) |
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36 |
45054841 |
To supply trucks with service bodies in accordance with Belisle |
170,183.16 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
|
FT |
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Automobiles Inc. tender dated 03 August 2006 and terms and conditions of |
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OTTAWA ON |
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RFT
00706-07051-T06. Approved by Director, Fleet Services on |
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25 September 2006. (2 Growth - 2 Replacement) |
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37 |
45054844 |
To supply trucks with service bodies in accordance with Donnelly Pontiac |
99,813.60 |
DONNELLY PONTIAC BUICK GMC LTD |
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F |
:900723-Light Vehicle & Equipment Repl. Pro |
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FT |
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Buick GMC tender dated 08 August 2006 and terms and conditions of RFT |
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OTTAWA ON |
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00706-07051-T06. Approved by Director, Fleet Services on 25 September
2006. |
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(Replacement) |
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38 |
45054266 |
To provide consulting services to produce a manual for the design and |
46,395.00 |
J F SABOURIN AND ASSOCIATES INC |
In accordance with 22 (1)(h). Professional Services |
F |
:903050-Infrastructure Mgmt Program |
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ISB |
|
construction of grass swale and perforated pipe systems. Approved by |
|
STITTSVILLE ON |
not exceeding $50,000. |
|
|
|
Supply Management on behalf of the Director, Infrastructure Services on |
|
|
|
|
|
|
11 July 2006. |
|
|
|
|
|
|
|
|
|
|
|
39 |
45054428 |
To provide professional engineering services for the Preliminary and |
106,513.00 |
STANTEC CONSULTING LTD |
|
F |
:903042-Maple Ln (Lisgar to Springfield) |
|
ISB |
|
Detailed Design and Tender Documents for the Princess Avenue/Rockcliffe |
|
OTTAWA ON |
|
|
|
Parkway Intersection Modifications. Approved by the Deputy City Manager, |
|
|
|
|
|
Public Works and Services on 31 July 2006. Work to be completed in |
|
|
|
|
|
accordance with RFP No. 01906-92593-P49. |
|
|
|
|
|
|
|
|
|
40 |
45054437 |
To provide professional engineering services for the Woodroffe Avenue |
322,718.00 |
NATIONAL CAPITAL ENGINEERING |
|
F |
:903193-Woodroffe Ave (Stoneway - Strandher |
|
ISB |
|
Widening - Stoneway Drive to Strandherd Drive. Approved by the Deputy |
|
NEPEAN ON |
|
|
|
City Manager, Public Works and Services on 28 July 2006. Work to be |
|
|
|
|
|
completed in accordance with RFP No. 01906-92593-P34. |
|
|
|
|
|
|
|
|
|
41 |
45054582 |
To provide professional engineering services for the preliminary and |
1,050,244.00 |
STANTEC CONSULTING LTD |
|
F |
:904022-Preston St (Carling to Albert) |
|
ISB |
|
detailed design of Preston St.
Approved by Deputy City Manager, Public |
|
OTTAWA ON |
|
|
|
Works and Services on 22 August 2006.
Work to be completed in |
|
|
|
|
|
accordance with RFP No. 01106-91842-P35. |
|
|
|
|
|
|
|
|
|
42 |
45054709 |
To provide professional services for Information Technology |
75,575.00 |
PELMOREX MEDIA INC |
|
K |
:177345-Field Ops - Rural/Su |
|
SOP |
|
and Meteorological Services in support of the City's Road Weather |
|
OAKVILLE ON |
|
|
|
Information System (RWIS) program. Approved by Supply Management on |
|
|
|
|
|
behalf of the Director, Surface Operations on 08 September 2006. Work |
|
|
|
|
|
to be completed in accordance with RFP No. 01106-91843-P25. |
|
|
|
|
|
|
|
|
|
43 |
45054736 |
To provide professional services for the drinking water |
125,730.00 |
BRI INTERNATIONAL INC |
|
F |
:900988-Drinking Water Quality Mgmt Sys Dev |
|
USB |
|
Quality Management System standards plan. Approved by the Deputy City |
|
MISSISSAUGA ON |
|
|
|
Manager,
Public Works & Services on 13 September 2006. Work to be completed |
|
|
|
|
|
in accordance with RFP No. 01106-91897-P03. |
|
|
|
|
|
|
|
|
|
44 |
45051089 |
To
provide professional engineering services for Huntmar Drive, Carp |
59,128.65 |
MARK F PINET AND
ASSOCIATES LTD |
|
ISB |
|
River Bridge to Old Carp Road. Approved by the City Manager on 02 August
2006. |
|
OTTAWA ON |
|
|
|
Work to be completed in accordance with RFP No. 01905-92593-P15. |
|
|
|
|
|
|
|
|
|
45 |
45052006 |
To
provide contract administration services for the construction of the
Strandherd |
53,377.50 |
MCCORMICK RANKIN AND
ASSOCIATES LTD |
|
ISB |
|
Transit
Station and Park and Ride Lot.
Approved by Supply |
|
OTTAWA ON |
|
|
|
Management on behalf of the Director, Infrastructure Services on 17 July
2006. |
|
|
|
|
|
Work to be completed in accordance with RFP No. 01905-92593-P29. |
|
|
|
|
|
|
|
|
|
46 |
45053112 |
To
provide engineering services for Inspection and Construction |
186,351.00 |
MORRISON HERSHFIELD
LTD |
|
ISB |
|
Administration on the Carling Avenue Rehabilitation. Approved by the |
|
OTTAWA ON |
|
|
|
Deputy
City Manager, Public Works and Services on 28 July 2006. Work to |
|
|
|
|
|
be completed in accordance with RFP No. 01906-92593-P04. |
|
|
|
|
|
|
|
|
|
47 |
45049985 |
To
provide post tender engineering services and construction administration |
206,930.00 |
STANTEC CONSULTING LTD. |
|
|
ISB |
|
services
for the Perth Street Functional and Detailed Design Project. Approved |
|
OTTAWA ON |
|
|
|
|
by the Deputy City Manager, Public Works and Services, on 13 February
2006. |
|
|
|
|
|
Work to be completed in accordance with RFP No. 01304-92549-P03. |
|
|
|
|
|
|
|
|
|
48 |
45054429 |
Construction of Rural Road Operational Improvements at Railway Crossings |
45,413.50 |
ARNONE PAVING AND CONCRETE LTD |
|
ISB |
|
in accordance with Arnone Paving and Concrete Ltd., tender dated 06 July |
|
GLOUCESTER ON |
|
|
|
2006 and the terms and conditions of RFT# ISB06-5024. Approved by Supply |
|
|
|
|
|
Management on behalf of the Director, Infrastructure Services on 24 July
2006. |
|
|
|
|
|
|
|
|
49 |
45050589 |
To
provide engineering services for the Parkdale Rehabilitation - |
316,058.61 |
TOTTEN SIM HUBICKI ASSOCIATES |
|
ISB |
|
Preliminary
and Detailed Design - Carling Avenue to Gladstone Avenue - |
|
OTTAWA ON |
|
|
|
Construction Services. Approved by the Deputy City Manager, Public Works
and Services |
|
|
|
|
|
Department
on 06 July 2006. Work to be completed in accordance with |
|
|
|
|
|
RFP No. 01405-92587-P01. |
|
|
|
|
|
|
|
|
|
50 |
45052251 |
To provide professional engineering services for the Rideau River
Collector |
246,009.73 |
RV ANDERSON ASSOCAITES LIMITED |
|
ISB |
|
Twinning - Construction Support Services. Approved by the Deputy City
Manager, Public Works |
|
OTTAWA ON |
|
|
|
and
Services Department on 22 August 2006. Work to be completed in accordance
with |
|
|
|
|
|
RFP No. 01405-92587-P06. |
|
|
|
|
|
|
|
|
|
51 |
45054463 |
Modifications to the permanent biofilter at the Richmond Pumping Station |
633,150.00 |
BLACK AND MCDONALD LTD |
|
F |
:900221-Munster Lagoons Rehabilitation |
|
USB |
|
in accordance with Black & McDonald Ltd tender dated 11 July 2006 |
|
OTTAWA ON |
|
|
|
and terms and conditions of contract ISBO6-2009. Approved by the Deputy |
|
|
|
|
|
City Manager, Public Works & Services on 21 July 2006. |
|
|
|
|
|
|
|
|
|
52 |
45054606 |
Utility relocation in conjunction with the Old Colony Road Project in |
42,000.00 |
HYDRO OTTAWA |
In
accordance with 33(1)(i). "Where the requirement |
F |
:902857-Glen Cairn Flooding Event |
|
USB |
|
accordance with Hydro Ottawa's estimate dated 17 July 2006. Approved by |
|
OTTAWA ON |
is for a utility". |
|
|
|
Supply Management on behalf of the Director, Infrastructure Services on |
|
|
|
|
|
|
25 August 2006 . |
|
|
|
|
|
|
|
|
|
|
53 |
45054224 |
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 |
|
FT |
|
and Full Service by Dealer for five (5) winter seasons, in accordance |
|
OAKVILLE ON |
|
|
|
with Toromont CAT tender dated 31 May 2006 and terms and conditions of |
|
|
|
|
|
RFT No. 01706-76051-T01. Approved by the Director, Fleet Services on 30 |
|
|
|
|
|
June 2006. |
|
|
|
|
|
|
|
|
|
54 |
45054391 |
Lease of thirteen CAT Motor Graders for three (3) seasons c/w CAT wing, |
843,534.00 |
CATERPILLAR FINANCIAL |
|
K |
:117231-Fleet Inventory Cont |
|
FT |
|
12 ft. moldboards, and full service by dealer, in accordance |
|
OAKVILLE ON |
|
|
|
with Toromont CAT/ Caterpillar Financial tender dated 22 June 2006 and |
|
|
|
|
|
terms and conditions of RFT No. 01706-76033-T01. Approved by the |
|
|
|
|
|
Director, Fleet Services on 27 July 2006. |
|
|
|
|
|
|
|
|
|
55 |
45054424 |
Lease of two (2) John Deere Backhoe Loaders, 4 x 4, with extended hoe |
282,277.20 |
JOHN DEERE LIMITED |
|
K |
:117231-Fleet Inventory Cont |
|
FT |
|
for five (5) seasons c/w Ride Control, Rear Pilot Controls, and Full |
|
GRIMSBY ON |
|
|
|
Service by Dealer, (Option B) in accordance with ONTRAC Equipment |
|
|
|
|
|
Services Inc. tender dated 21 June 2006 and terms and conditions of RFT |
|
|
|
|
|
01706-76003-T01. Approved by the Director, Fleet Services on 28 July
2006. |
|
|
|
|
|
|
|
|
|
56 |
45054535 |
To supply ten (10) Trucks, tandem, refuse collecting, rear Loading, 25 |
2,154,632.40 |
FRANCIS CANADA TRUCK CENTRE INC |
|
F |
:903980-In-House Solid Waste Collection Veh |
|
FT |
|
yard packer body in accordance with Francis Canada Truck Centre Inc. |
|
OTTAWA ON |
|
|
|
tender dated 03 August 2006 and terms and conditions of RFT No. |
|
|
|
|
|
01706-06575-T01. Approved by the Director, Fleet Services on 15 August
2006. |
|
|
|
|
|
(Replacement) |
|
|
|
|
|
|
|
|
|
57 |
45052893 |
To provide snow plowing services at various West District facilities for
a |
34,196.00 |
KANATA WEST LANDSCAPE |
|
SOP |
|
second season (2006/2007) in accordance with Kanata West tender dated |
|
STITTSVILLE ON |
|
|
|
04 November 2005 and terms and conditions of RFT No. 01705-96872-T06. |
|
|
|
|
|
Approved by Supply Management on behalf of the Director, Surface
Operations |
|
|
|
|
|
on 26 September 2006. |
|
|
|
|
|
|
|
|
|
58 |
45054280 |
Portobello Blvd. Tree Planting Programme (Innes Road to Trim Road) in |
245,020.65 |
GOLDEN TRIANGLE NURSERY INC |
|
F |
:903225-Portobello Blvd |
|
SOP |
|
accordance with Golden Triangle Nursery Inc. tender dated 31 May 2006 |
|
SPENCERVILLE ON |
|
|
|
and terms and conditions of RFT #ISB06-5075. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 13 June 2006. |
|
|
|
|
|
|
|
|
|
59 |
45054300 |
2006 Sidewalk Construction: Creek Crossing, Cahill Rd, Ryder St, and |
200,197.03 |
TORUS CONSTRUCTION LTD |
|
F |
:903785-2006 New Sidewalks |
|
ISB |
|
Hunt Club Rd, in accordance with Torus Construction Ltd tender dated 14 |
|
NEPEAN ON |
|
|
|
June 2006 and terms and conditions of RFT #ISB06-5056. Approved by the |
|
|
|
|
|
Director, Infrastructure Services on 27 June 2006. |
|
|
|
|
|
|
|
|
|
60 |
45054435 |
French Hill Road Becketts Creek bridge structure 897120 replacement, in |
433,163.50 |
DALCON ENTERPRISES |
|
F |
:903850-Rehab/Replacement Misc Structures |
|
ISB |
|
accordance with Dalcon Enterprises Inc. tender dated 13 June 2006 and |
|
GLOUCESTER ON |
|
|
|
terms and conditions of RFT #ISB05-7062. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 27 June 2006. |
|
|
|
|
|
|
|
|
|
61 |
45054436 |
Construction of Fleet St Pump Station Tailrace Shoreline Protection and |
731,583.91 |
GOODEX EQUIPMENT RENTAL LIMITED |
|
F |
:900150-Fleet St. Pumping Station - Structu |
|
ISB |
|
Slope Stabilization in accordance with Goodex Equipment Rental Ltd. |
|
GLOUCESTER ON |
|
|
|
tender dated 7 June 2006 and terms and conditions of RFT #ISB06-3000. |
|
|
|
|
|
Approved by the Director, Infrastructure Services on 27 June 2006. |
|
|
|
|
|
|
|
|
|
62 |
45054438 |
Deerfox Drive Extension: Gleeson Way to Woodroffe Ave. Construction of |
486,297.90 |
RW TOMLINSON |
|
F |
:902975-Major Collector Roads Program |
|
ISB |
|
Road and Sewers in accordance with R.W. Tomlinson Limited tender dated |
|
GLOUCESTER ON |
|
|
|
15 June 2006 and terms and conditions of RFT #ISB05-5165. Approved by |
|
|
|
|
|
the Director, Infrastructure Services on 5 July 2006. |
|
|
|
|
|
|
|
|
|
63 |
45054439 |
Culvert Replacement at 13 locations in accordance with |
369,455.68 |
GOLDIE MOHR LTD |
|
F |
:903851-Small Diameter Culvert Rehab/Replac |
|
ISB |
|
Goldie Mohr Ltd tender dated 19 June 2006 and terms and conditions of |
|
NEPEAN ON |
|
|
|
RFT
#ISB06-7018. Approved by the Director, Infrastructure Services on |
|
|
|
|
|
5 July 2006. |
|
|
|
|
|
|
|
|
|
64 |
45054441 |
Stage I and Stage II of the Construction of the |
3,810,401.19 |
OTTAWA GREENBELT CONSTRUCTION LTD |
|
F |
:903527-Bank Street (Wellington to Hwy 417) |
|
ISB |
|
Bank Street Rehabilitation from Wellington St. to Laurier Ave. in |
|
GLOUCESTER ON |
|
|
|
accordance with Ottawa-Greenbelt Construction tender dated 27 June 2006 |
|
|
|
|
|
and terms and conditions of RFT #ISB06-5032. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 13 July 2006. |
|
|
|
|
|
|
|
|
|
65 |
45054445 |
Carling Avenue Rehabilitation (Woodroffe Ave to Kirkwood Ave) in |
4,509,750.00 |
RW TOMLINSON |
|
F |
:903813-Carling Ave.: Woodroffe - Kirkwood |
|
ISB |
|
accordance with R.W. Tomlinson Limited tender dated 28 June 2006 and |
|
GLOUCESTER ON |
|
|
|
terms
and conditions of RFT #ISB06-5087. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 12 July 2006. |
|
|
|
|
|
|
|
|
|
66 |
45054445 |
Amendment to contract #ISB06-5087 Carling Avenue Rehabilitation |
98,542.61 |
RW TOMLINSON |
|
ISB |
|
(Woodroffe Ave to Kirkwood Ave) to accommodate substitution of the
expanded |
|
GLOUCESTER ON |
|
|
|
asphalt alternative B in the special provision of the tender document. |
|
|
|
|
|
Approved
by Supply Management on behalf of the Director, Infrastructure |
|
|
|
|
|
Services on 8 August 2006. |
|
|
|
|
|
|
|
|
|
67 |
45054447 |
Construction of Strandherd Station and Park & Ride Lot in |
3,902,447.70 |
LAFARGE PAVING AND CONSTRUCTION |
|
F |
:902132-Park & Ride Facilities |
|
ISB |
|
accordance with Lafarge Paving & Construction Ltd tender dated 26 |
|
OTTAWA ON |
|
|
|
June 2006 and terms and conditions of RFT #ISB06-6000. Approved by the |
|
|
|
|
|
Director, Infrastructure Services on 5 July 2006. |
|
|
|
|
|
|
|
|
|
68 |
45054448 |
Construction of Sewer, Watermain, and Road: Buffalo Circle, Beaver |
2,307,284.28 |
OTTAWA GREENBELT CONSTRUCTION LTD |
|
F |
:903814-Buffalo/Beaver Rdg/Meadowlands/Inve |
|
ISB |
|
Ridge, Meadowlands Dr and Inverness Ave in accordance with Ottawa |
|
GLOUCESTER ON |
|
|
|
Greenbelt Construction tender dated 5 July 2006 and terms and conditions |
|
|
|
|
|
of RFT #ISB06-5088. Approved by the Director, Infrastructure Services |
|
|
|
|
|
on 12 July 2006. |
|
|
|
|
|
|
|
|
|
69 |
45054449 |
Small Culvert Replacement at 12 Locations in West Carleton Ward 5 in |
201,200.23 |
GOLDIE MOHR LTD |
|
F |
:903851-Small Diameter Culvert Rehab/Replac |
|
ISB |
|
accordance with Goldie Mohr Ltd. tender dated 12 July 2006 and terms and |
|
NEPEAN ON |
|
|
|
conditions of RFT #ISB06-7030. Approved by the Director, Infrastructure |
|
|
|
|
|
Services on 21 July 2006. |
|
|
|
|
|
|
|
|
|
70 |
45054450 |
Construction of Fisher Heights: Road, Sewer, and Watermain
Rehabilitation, |
2,739,034.00 |
GRAYDEX OTTAWA INC |
|
F |
:903899-Eiffel/Claymor/Dynes/Deer/Fisher/Ma |
|
ISB |
|
including
Fisher Ave, Deer Park Road, Malibu Terrace, Dynes Road, |
|
NEPEAN ON |
|
|
|
Claymor Ave and Eiffell Ave in accordance with Graydex Ottawa Inc. tender |
|
|
|
|
|
dated 18 July 2006 and terms and conditions of RFT #ISB05-2058. Approved |
|
|
|
|
|
by the Director, infrastructure Services on 28 July 2006 |
|
|
|
|
|
|
|
|
|
71 |
45054451 |
North Gower Bridge Rehabilitation in accordance with Beam Construction |
295,793.14 |
BEAM CONSTRUCTION COMPANY LTD |
|
F |
:903850-Rehab/Replacement Misc Structures |
|
ISB |
|
tender dated 6 July 2006 and terms and conditions of RFT #ISB06-7028. |
|
TORONTO ON |
|
|
|
Approved by the Director, Infrastructure Services on 12 July 2006. |
|
|
|
|
|
|
|
|
|
72 |
45054467 |
Pretoria Lift Bridge Structure 012270 Phase I Rehabilitation in |
1,726,494.00 |
DAVID S LAFLAMME CONSTRUCTION INC |
|
F |
:903675-Pretoria Lift Bridge Rehabilitation |
|
ISB |
|
accordance with David S. Laflamme Const. tender dated 19 July 2006 and |
|
STITTSVILLE ON |
|
|
|
terms and conditions of RFT #ISB05-7023. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 28 July 2006. |
|
|
|
|
|
|
|
|
|
73 |
45054468 |
Malakoff Road Culvert, Mud Creek Bridge, and Steven Creek Bridge |
343,062.50 |
CRUICKSHANK CONSTRUCTION LIMITED |
|
F |
:903850-Rehab/Replacement Misc Structures |
|
ISB |
|
Rehabilitation in accordance with Cruickshank Const. Ltd tender dated 10 |
|
MORRISBURG ON |
|
|
|
July 2006 and terms and conditions of RFT #ISB06-7023. Approved by the |
|
|
|
|
|
Director, Infrastructure Services on 21 July 2006. |
|
|
|
|
|
|
|
|
|
74 |
45054470 |
West Transitway Bus Access Underpass Renewal (SN 016250) Northwestern |
652,234.00 |
LISCHER CONSTRUCTION INC |
|
F |
:903893-Transitway Structures 2006 |
|
ISB |
|
Ave Underpass Renewal (SN 016270) Retaining Walls Renewal (SN 019560-1 |
|
CARP ON |
|
|
|
and 019560-2) in accordance with Lischer Construction Inc. tender dated |
|
|
|
|
|
17 July 2006 and terms and conditions of RFT #ISB06-5091. Approved by |
|
|
|
|
|
the Director, Infrastructure Services on 31 July 2006. |
|
|
|
|
|
|
|
|
|
75 |
45054471 |
Construction of Chatelain Ave and Cavan St Road, Sewer, and Watermain |
1,358,617.00 |
KCE CONSTRUCTION LTD |
|
F |
:903826-Cavan & Chatelaine |
|
ISB |
|
Rehabilitation in accordance with K.C.E. Construction Ltd. tender dated |
|
NEPEAN ON |
|
|
|
12 July 2006 and terms and conditions of RFT #ISB06-5031. Approved by |
|
|
|
|
|
the Director, Infrastructure Services on 28 July 2006. |
|
|
|
|
|
|
|
|
|
76 |
45054475 |
Construction of 2006 Sidewalk Rehabilitation: St. Laurent Blvd, |
253,447.26 |
ALFA CONSTRUCTION INC |
|
F |
:903830-Sidewalk Reconstruction 2006 |
|
ISB |
|
Bottriell Way, Montreal Road, Cleroux Ave and Caldwell Ave. in accordance |
|
NEPEAN ON |
|
|
|
with Alfa Construction Inc. tender dated 13 July 2006 and terms and |
|
|
|
|
|
conditions of RFT #ISB06-5057. Approved by the Director, Infrastructure |
|
|
|
|
|
Services on 21 July 2006. |
|
|
|
|
|
|
|
|
|
77 |
45054551 |
Rideau Street Taxi Stand Improvements: Rideau St. n/s from Nicholas to |
124,652.00 |
ARNONE PAVING AND CONCRETE LTD |
|
F |
:903985-Rideau Street Taxi Stand Improvemen |
|
ISB |
|
Sussex; Rideau St. s/s east of East Link; Nicholas St w/s from Rideau to |
|
GLOUCESTER ON |
|
|
|
Besserer; and Cumberland Ave from Rideau to George in accordance with |
|
|
|
|
|
Arnone Paving and Concrete Ltd tender dated 25 July 2006 and terms and |
|
|
|
|
|
conditions of RFT #ISB06-7034. Approved by the Director, Infrastructure |
|
|
|
|
|
Services on 2 August 2006. |
|
|
|
|
|
|
|
|
|
78 |
45054672 |
Balsam Street Reconstruction: Preston St to 120m West of Preston St. in |
398,370.00 |
OTTAWA GREENBELT CONSTRUCTION LTD |
|
F |
:904010-Balsam St (Dead End to Preston) |
|
ISB |
|
accordance with Ottawa-Greenbelt Const tender dated 9 August 2006 and |
|
GLOUCESTER ON |
|
|
|
terms and conditions of RFT #ISB05-5050. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 18 August 2006. |
|
|
|
|
|
|
|
|
|
79 |
45054674 |
Construction of Churchill Ave and Lanark Ave Rehabilitation in |
3,422,069.20 |
COLAUTTI CONSTRUCTION LTD |
|
F |
:903816-Lanark Ave: Premier - Churchill |
|
ISB |
|
accordance with Colautti Construction Ltd tender dated 1 August 2006 and |
|
GLOUCESTER ON |
|
|
|
terms and conditions of RFT #ISB06-5112. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 21 August 2006. |
|
|
|
|
|
|
|
|
|
80 |
45054700 |
Construction of Kirkwood Avenue from Carling Ave South to Laperriere Ave |
2,542,159.33 |
GRAYDEX OTTAWA INC |
|
F |
:903833-Kirkwood Av.: Carling Av - Laperrie |
|
ISB |
|
in accordance with Graydex Ottawa Inc. tender dated 15 August 2006 and |
|
NEPEAN ON |
|
|
|
terms and conditions of RFT #ISB06-5033. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 18 August 2006. |
|
|
|
|
|
|
|
|
|
81 |
45054702 |
Area Traffic Management - Narrowings (Clegg from McGillivray to Glenora |
91,379.75 |
ARNONE PAVING AND CONCRETE LTD |
|
F |
:903783-2006 Area Traffic Management |
|
ISB |
|
and O'Connor from Monkland to Third) in accordance with Arnone Paving |
|
GLOUCESTER ON |
|
|
|
and Concrete Ltd tender dated 9 August 2006 and terms and conditions of |
|
|
|
|
|
RFT #ISB06-5142. Approved by Supply Management on behalf of the Director, |
|
|
|
|
|
Infrastructure Services on 28 August 2006. |
|
|
|
|
|
|
|
|
|
82 |
45054704 |
Construction of Terminal Ave Intersection Modifications in accordance |
774,828.52 |
LAFARGE PAVING AND CONSTRUCTION |
|
F |
:902134-Arterial Transit Priority Measures |
|
ISB |
|
with Lafarge Paving & Construction tender dated 15 June 2006 and |
|
OTTAWA ON |
|
|
|
terms and conditions of RFT #ISB05-5232. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 12 July 2006. |
|
|
|
|
|
|
|
|
|
83 |
45054705 |
2006 Watermain Cleaning and Lining Programme: Manordale Park in |
1,123,484.25 |
CLEAN WATER WORKS INC |
|
F |
:903894-Trenchless Rehabilitation - Water |
|
ISB |
|
accordance with Clean Water Works Inc. tender dated 23 August 2006 and |
|
OTTAWA ON |
|
|
|
terms and conditions of RFT #ISB06-3007. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 5 September 2006. |
|
|
|
|
|
|
|
|
|
84 |
45054777 |
Construction of Trim Road Pathway - Watters to Springridge in accordance |
138,718.00 |
BRENNING CONSTRUCTION LTD |
|
F |
:903225-Portobello Blvd |
|
ISB |
|
with Brenning Construction Ltd. tender dated 22 August 2006 and terms |
|
GLOUCESTER ON |
|
|
|
and conditions of RFT #ISB06-5137. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 11 September 2006. |
|
|
|
|
|
|
|
|
|
85 |
45054816 |
Construction of Culvert Rehabilitation and Replacement - Structure |
311,832.60 |
DALCON ENTERPRISES |
|
F |
:903850-Rehab/Replacement Misc Structures |
|
ISB |
|
SN430110, SN540170, and SN547530 in accordance with Dalcon Enterprises |
|
GLOUCESTER ON |
|
|
|
Inc. tender dated 17 August 2006 and terms and conditions of RFT |
|
|
|
|
|
#ISB06-7007. Approved by the Director, Infrastructure Services on 29 |
|
|
|
|
|
August 2006. |
|
|
|
|
|
|
|
|
|
86 |
45054836 |
Critical Link Valve Improvements - Cameron Ave Valve Chamber in |
260,018.85 |
GRAYDEX OTTAWA INC |
|
F |
:901135-Water Distribution System Improveme |
|
USB |
|
accordance with Graydex Ottawa Inc. tender dated 17 August 2006 and |
|
NEPEAN ON |
|
|
|
terms and conditions of RFT #USB05-1000. Approved by the Director, |
|
|
|
|
|
Utility Services on 12 September 2006. |
|
|
|
|
|
|
|
|
|
87 |
45051796 |
Amendment to contract #ISB04-3019 for the construction of Montreal |
424,058.50 |
OTTAWA GREENBELT CONST LTD. |
|
ISB |
|
Road
Watermain, to add roadway modifications to Montreal Road on the |
|
GLOUCESTER ON |
|
|
|
north side between Codds Road and Lands Road. Approved by the Director, |
|
|
|
|
|
Infrastructure Services on 25 September 2006. |
|
|
|
|
|
|
|
|
|
88 |
45054445 |
Amendment to contract #ISB06-5087 Carling Ave Rehabilitation (Woodroffe |
98,542.61 |
R.W. TOMLINSON LIMITED |
|
ISB |
|
Ave to Kirkwood Ave.) Approved by Supply Management on behalf of the |
|
GLOUCESTER ON |
|
|
|
Director, Infrastructure Services on 8 August 2006. |
|
|
|
|
|
|
|
|
|
89 |
45052923 |
Contingency for contract #ISB05-5125 Perth Street Rehabilitation. A 5% |
249,805.70 |
R.W. TOMLINSON LIMITED |
|
ISB |
|
Contingency
was approved along with the original contract amount by |
|
GLOUCESTER ON |
|
|
|
the Director, Infrastructure Services on 9 January 2006. |
|
|
|
|
|
|
|
|
|
90 |
45052575 |
Granulars, excavation, and guide rails for the completion of contract
#ISB05-7030 Russell |
30,000.00 |
CORNWALL GRAVEL CO LTD. |
|
ISB |
|
Road
Culvert Emergency Replacement. Approved by Supply Management |
|
CORNWALL ON |
|
|
|
on behalf of the Director, Infrastructure Services on 26 July 2006. |
|
|
|
|
|
|
|
|
|
91 |
45051770 |
Completion of landscaping items for contract #ISB05-3007 |
43,757.33 |
GRAYDEX OTTAWA INC |
|
ISB |
|
Belmont, Bristol, Fentiman Avenue and Rideau River Dr Watermain |
|
NEPEAN ON |
|
|
|
Reconstruction. Approved by Supply Management on behalf of the |
|
|
|
|
|
Director, Infrastructure Services on 1 August 2006. |
|
|
|
|
|
|
|
|
|
92 |
45054248 |
To provide professional engineering services for Intersection |
93,975.00 |
DILLON CONSULTING LIMITED |
|
F |
:900836-Centrepointe Road Link |
|
TPO |
|
Modifications at Baseline Road and Constellation Crescent. Approved by |
|
GLOUCESTER ON |
|
|
|
Supply Management on behalf of the Director, Traffic & Parking |
|
|
|
|
|
Operations on 07 July 2006. Work
to be completed in accordance with |
|
|
|
|
|
RFSO No. 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
93 |
45054332 |
To provide professional engineering services for a performance |
118,113.45 |
J F SABOURIN AND ASSOCIATES INC |
In accordance with
22(1)(c). Direct |
F |
:903050-Infrastructure Mgmt Program |
|
ISB |
|
evaluation of Grass Swale and Perforated Pipe Drainage Systems. |
|
STITTSVILLE ON |
Appointment. J.F.Sabourin and
Associates Inc. |
|
|
|
Approved by Deputy City Manager, Public Works and Services on 18 July
2006. |
|
|
performed the initial
evaluations in 1991 |
|
|
|
|
|
|
and 1998 and are selected for their expertise. |
|
|
|
|
|
|
|
94 |
45054360 |
To provide professional engineering services to update the Detail Design |
125,000.00 |
DILLON CONSULTING LIMITED |
|
F |
:903274-West Transitway (Bayshore to Pinecr |
|
ISB |
|
of the West Transitway between Richmond Road and Pinecrest Road |
|
GLOUCESTER ON |
|
|
|
(Bayshore Station to Pinecrest Road).
Approved by the City Manager on |
|
|
|
|
|
21 July 2006. In accordance with
City Council approval of 12 July 2006. |
|
|
|
|
|
|
|
|
|
95 |
45054361 |
To provide professional engineering services to update the Detail Design |
82,401.00 |
AINLEY GRAHAM AND ASSOCIATES LTD |
|
F |
:903274-West Transitway (Bayshore to Pinecr |
|
ISB |
|
for the West Transitway - Pinecrest Road N-W and Local Bus Access Ramps |
|
GLOUCESTER ON |
|
|
|
(Bayshore Station to Pinecrest Road).
Approved by the City Manager on |
|
|
|
|
|
21 July 2006. In accordance with
City Council approval on 12 July 2006. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
96 |
45054362 |
To provide professional engineering services to update Detail Design of |
274,543.90 |
HARMER PODOLAK ENGINEERING |
|
F |
:903274-West Transitway (Bayshore to Pinecr |
|
ISB |
|
the West Transitway - East to North/South Ramp at Richmond Road. |
|
NEPEAN ON |
|
|
|
Approved
by the City Manager, on 21 July 2006.
In accordance with City Council |
|
|
|
|
|
approval of 12 July 2006. |
|
|
|
|
|
|
|
|
|
97 |
45054401 |
To provide professional services for the Executive Search for |
65,000.00 |
RAY AND BERNDTSON OTTAWA INC |
|
K |
:112110-City Manager's Off. |
|
DCM |
|
a Deputy City Manager, Public Works and Services. Approved by Supply |
|
OTTAWA ON |
|
|
|
Management on behalf of the City Manager. Work to be completed in |
|
|
|
|
|
accordance with RFSO No. 01905-91866-S01. |
|
|
|
|
|
|
|
|
|
98 |
45054541 |
To provide professional engineering services for construction support |
49,761.34 |
GOLDER ASSOCIATES LTD |
|
F |
:903058-Rideau River Collector Twinning |
|
ISB |
|
for the Rideau River Collector Twinning - Wright Street to Montreal |
|
KANATA ON |
|
|
|
Road. Approved by Supply
Management on behalf of the Director, |
|
|
|
|
|
Infrastructure Services on 16 August 2006. Work to be completed in |
|
|
|
|
|
accordance with RFSO 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
99 |
45054557 |
To provide professional services for dispute resolution |
47,000.00 |
HEPWORTH DI CIOCCO |
In accordance with 22(1)(h). Professional |
F |
:900510-Waste Management |
|
|
|
assistance for the Waste Management contract at Lemieux Island and
Britannia |
|
MONTREAL QC |
services under $50,000. |
|
|
|
Water Purification Plants.
Approved by Supply Management on behalf of |
|
|
resolutions. |
|
|
|
the
Director, Infrastructure Services on 21 August 2006. |
|
|
|
|
|
|
|
|
|
100 |
45054602 |
To provide professional engineering services for the Engineer's Report |
87,881.84 |
ROBINSON CONSULTANTS |
|
F |
:902960-Municipal Drains Improvements &Cons |
|
ISB |
|
for the Upper Flowing Creek Municipal Drain in Goulbourn Ward. Approved |
|
KANATA ON |
|
|
|
by Supply Management on behalf of the Director, Infrastructure Services |
|
|
|
|
|
on 25 August 2006. Work to be
completed in accordance with |
|
|
|
|
|
RFSO No. 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
101 |
45054641 |
To provide professional engineering services to update the Detail Design |
457,478.00 |
MORRISON HERSHFIELD LTD |
|
F |
:903274-West Transitway (Bayshore to Pinecr |
|
ISB |
|
for the West Transitway - Richmond Road and N/W Ramp Transitway Bridges |
|
OTTAWA ON |
|
|
|
- West Transitway extension (Bayshore Station to Pinecrest Road). |
|
|
|
|
|
Approved by the City Manager on 23 August 2006. In accordance with |
|
|
|
|
|
City Council approval of 12 July 2006. |
|
|
|
|
|
|
|
|
|
102 |
45054667 |
To provide professional engineering services for the Preliminary and |
384,216.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
|
F |
:903169-Earl Armstrong(Rideau River-Bank) |
|
ISB |
|
Detailed Design on Earl Armstrong Road Widening from River Road to East |
|
OTTAWA ON |
|
|
|
of Limebank Road. Approved by
Deputy City Manager, Public Works and |
|
|
|
|
|
Services on 05 September 2006.
Work to be completed in accordance with |
|
|
|
|
|
RFP No. 01906-92593-P39. |
|
|
|
|
|
|
|
|
|
103 |
45054753 |
To provide professional engineering services for the Pre-design, |
315,319.60 |
IBI GROUP |
|
F |
:901240-McEwan - Water Quality & Erosion Co |
|
ISB |
|
Approvals, Detailed Design and Tender Document preparation at the McEwan |
|
OTTAWA ON |
|
|
|
Creek Stormwater Management Facility.
Approved by Deputy City Manager, |
|
|
|
|
|
Public Works and Services on 18 September 2006. Work to be completed in |
|
|
|
|
|
accordance with RFP No. 01906-92597-P07. |
|
|
|
|
|
|
|
|
|
104 |
45054768 |
To provide professional engineering services for preparation of Design |
785,034.00 |
DELCAN CORPORATION |
|
F |
:901139-1W/3W Feedermain Link |
|
ISB |
|
and Tender Documents on the Zone 3W Feedermain. Approved by Deputy City |
|
GLOUCESTER ON |
|
|
|
Manager, Public Works and Services on 15 September 2006. Work to be |
|
|
|
|
|
completed in accordance with RFP No. 01906-92597-P08. |
|
|
|
|
|
|
|
|
|
|
105 |
45054790 |
To provide professional engineering services for the Preliminary and |
379,700.00 |
MCCORMICK RANKIN AND ASSOCIATES LTD |
|
F |
:903194-Riverside Dr (Hunt Club - Limebank) |
|
ISB |
|
Detailed Design of Riverside Drive Widening (Hunt Club Road to Limebank |
|
OTTAWA ON |
|
|
|
Road). Approved by Deputy City Manager, Public
Works and Services on |
|
|
|
|
|
20 September 2006. Work to be
completed in accordance with |
|
|
|
|
|
RFP No. 01906-92593-P36. |
|
|
|
|
|
|
|
|
|
106 |
45044305 |
To provide professional services for cycling education and promotion. |
33,000.00 |
CITIZENS FOR SAFE CYCLING |
|
|
TPO |
|
Approved by Supply Management on behalf of the Director, Traffic &
Parking |
|
OTTAWA ON |
|
|
|
Operations on 04 July 2006. Work
to be completed in accordance with |
|
|
|
|
|
RFP No. 01902-91896-P09. |
|
|
|
|
|
|
|
|
|
107 |
45046221 |
To
provide professional engineering services for scope changes in the ROPEC |
562,018.30 |
CH2M HILL CANADA LIMITED |
|
|
ISB |
|
Digester Expansion - Services during construction. Approved by Deputy City |
|
OTTAWA ON |
|
|
|
Manager, Public Works and Services on 06 July 2006. Work to be completed |
|
|
|
|
|
in accordance with RFP No. 01403-92587-P09. |
|
|
|
|
|
|
|
|
|
108 |
45040674 |
To provide professional engineering services for the Critical
Infrastructure |
77,437.67 |
DELCAN CORPORATION |
|
|
ISB |
|
Identification Study - Zone 2W and Meadowlands Reliability Assessment. |
|
OTTAWA ON |
|
|
|
Approved by Supply Management on behalf of the Director, Infrastructure |
|
|
|
|
|
Services on 07 July 2006. Work to
be completed in accordance with |
|
|
|
|
|
RFP No. 01402-92597-P06. |
|
|
|
|
|
|
|
|
|
109 |
45051460 |
To provide engineering services for the Heron Road Bridge Rehabilitation, |
230,462.23 |
DELCAN CORPORATION |
|
|
ISB |
|
Structure No. 0212, Preliminary Design.
Approved by Deputy City Manager, |
|
OTTAWA ON |
|
|
|
|
Public
Works and Services on 18 July 2006.
Work to be completed in |
|
|
|
|
|
accordance with RFP No. 01905-02588-P09. |
|
|
|
|
|
|
|
|
|
110 |
45052170 |
To provide professional engineering services for the McKellar
Park/Highland |
36,164.66 |
NATIONAL CAPITAL ENGINEERING LIMITED |
|
|
TPO |
|
Park/Westboro Area Traffic Management Plan. Approved by Deputy City |
|
OTTAWA ON |
|
|
|
Manager, Public Works and Services on 21 July 2006. Work to be |
|
|
|
|
|
completed in accordance with RFP No. 01905-92593-P50. |
|
|
|
|
|
|
|
|
|
111 |
45052314 |
To provide professional engineering services for the Trail Road Landfill
Site |
40,887.38 |
RWDI WEST INC. CONSULTING ENGINEERS |
In accordance with 22(I)(h). Professional Services |
|
USB |
|
Model of Dust and Odour Impact at the Trail Road
Landfill Site. |
|
GUELPH ON |
under $50,000. |
|
|
|
Approved
by the Deputy City Manager, Public Works and Services on |
|
|
|
|
|
19 July 2006.
|
|
|
|
|
|
|
|
|
|
|
112 |
45052185 |
To provide professional engineering services for Odour Investigations and |
111,069.45 |
STANTEC CONSULTING |
|
|
USB |
|
Operational Enhancements on the Richmond Pumping Station. Approved by |
|
OTTAWA ON |
|
|
|
the
City Manager on 27 July 2006. Work to
be completed in accordance with |
|
|
|
|
|
RFP No. 00200-91842-P08. |
|
|
|
|
|
|
|
|
|
113 |
45053112 |
To provide professional engineering services for Inspection and
Construction |
197,532.06 |
MORRISON HERSHFIELD |
|
|
ISB |
|
Administration on the Carling Avenue Rehabilitation. Approved by Deputy |
|
OTTAWA ON |
|
|
|
City
Manager, Public Works and Services on 28 July 2006. Work to be |
|
|
|
|
|
completed in accordance with RFP No. 01906-92593-P04. |
|
|
|
|
|
|
|
|
|
114 |
45050079 |
To provide professional engineering services for construction
administration |
274,644.00 |
IBI GROUP |
|
|
ISB |
|
services on Bank Street - Wellington Street to Laurier Avenue. Approved by |
|
OTTAWA ON |
|
|
|
the Deputy City Manager, Public Works and Services on 05 September 2006. |
|
|
|
|
|
Work to be completed in accordance with RFP No. 00404-92587-P04. |
|
|
|
|
|
|
|
|
|
115 |
45049108 |
To provide professional engineering services during construction for
Phase I |
74,594.32 |
DELCAN CORPORATION |
|
|
ISB |
|
of the Petroria Avenue Lift Bridge Rehabilitation. Approved by the Deputy |
|
OTTAWA ON |
|
|
|
City Manager, Public Works and Services on 22 September 2006. Work to |
|
|
|
|
|
be completed in accordance with RFP No. 00904-90680-P02. |
|
|
|
|
|
|
|
|
|
116 |
45054313 |
To supply and deliver bus advertising racks for installation on OC
Transpo's |
27,623.16 |
DAYTECH LIMITED |
In accordance with 22
(1)(d). All |
F |
:903960-Revenue Bus Replacement Program |
|
TS |
|
Invero
Buses by in accordance with Daytech limited quotation dated 14 July |
|
TORONTO ON |
bus advertising racks have been |
|
|
|
2006 and the terms and conditions. Approved by Supply Management |
|
|
standardized to the
products supplied |
|
|
|
on behalf of the Director, Fleet Services on 17 July 2006. |
|
|
by Daytech. |
|
|
|
|
|
|
|
117 |
45054329 |
To supply one (1) Tandem Axle Truck 56,000 lbs GVW with crane and dump |
210,724.20 |
OTTAWA TRUCK CENTRE |
|
F |
:903392-Vehicles and Equipment SOP |
|
FT |
|
box in accordance with Ottawa Truck Centre tender dated 6 June 2006 and |
|
OTTAWA ON |
|
|
|
terms and conditions of RFT 02006-07053-T05. Approved by Director, Fleet |
|
|
|
|
|
Services on 18 July 2006. (Growth) |
|
|
|
|
|
|
|
|
|
118 |
45052959 |
To
remove and re-install miscellaneous engines and transmissions for the period
from |
162,000.00 |
HARPER DETROIT DIESEL |
|
FT |
|
July 20 to 01 September 2006 in accordance with Harper Detroit Diesel
standing offer dated |
|
OTTAWA, ON |
|
|
|
9 May 2002, and terms and conditions of RFSO 02002-55753-S01. Approved |
|
|
|
|
|
by Deputy City Manager, Public Works and Services on 19 July 2006. |
|
|
|
|
|
|
|
|
|
119 |
45053610 |
To
provide an twenty-four (24) low floor Invero Buses in accordance |
11,088,433.88 |
NEW FLYER INDUSTRIES LTD. |
|
FT |
|
with New Flyer Industries proposal dated 17 March 2003, letter dated 01
August 2006 |
|
WINNIPEG, MB |
|
|
|
and
terms and conditions of RFP02003-55615-P01. Approved by |
|
|
|
|
|
Deputy City Manager, Public Works and Services on 29 August 2006.
(Growth) |
|
|
|
|
|
|
|
|
|
120 |
45054219 |
Supply
ten (10) Demers Type III Ford E450 Ambulances, in accordance |
1,062,817.20 |
PAUL DEMERS ET FILS |
|
F |
:902245-Paramedic Vehicle Replacement Progr |
|
FT |
|
with Ministry of Health Request for Standing Offer No. EHS-04-102-R.
Approved |
|
BELOEIL QC |
|
|
|
by the Director, Fleet Services on 30 June 2006. |
|
|
|
|
|
|
|
|
|
121 |
45054220 |
To provide for winter maintenance services for the City of Ottawa's |
635,920.00 |
GOLDIE MOHR LTD |
|
N |
:P30W07-Rd Hard Sfc Mtn (w) West Zone #7 |
|
SOP |
|
Communities of Bridlewood and Glen Cairn in accordance with Goldie Mohr |
|
NEPEAN ON |
|
|
|
Ltd tender dated 16 May 2006 and the terms and conditions of RFT No. |
|
|
|
|
|
02106-97575-T01. Approved by the Director, Surface Operations on 20 June
2006. |
|
|
|
|
|
|
|
|
|
122 |
45044801 |
Repair
of waste recycling containers in Zone AR1 and AR2 in accordance |
70,000.00 |
WASTE MANAGEMENT OF CANADA CORP. |
|
USB |
|
with Waste Management of Canada Corp. complete with the terms and conditions of |
|
CARP ON |
|
|
|
Contract
No. CE-8013. Approved by Supply Management on behalf of |
|
|
|
|
|
the Director, Utility Services on 4 July 2006. |
|
|
|
|
|
|
|
|
|
123 |
45047951 |
For recycling collection in Zone C5 in accordance with Waste Services
Inc. |
35,000.00 |
WASTE SERVICES INC. |
|
USB |
|
tender and terms and conditions of Contract CE-8012. Approved by Supply |
|
OTTAWA ON |
|
|
|
Management on behalf of the Director, Utility Services on 4 July 2006. |
|
|
|
|
|
|
|
|
|
124 |
45047958 |
For
solid waste curbside collection in Ward 20 in accordance with |
25,000.00 |
R W TOMLINSON |
|
USB |
|
R W Tomlinson tender and the terms and conditions of Contract ETL01-4589. |
|
GLOUCESTER ON |
|
|
|
Amendment approved by Supply Management on behalf of the Director, |
|
|
|
|
|
Utility Services on 28 June 2006. |
|
|
|
|
|
|
|
|
|
125 |
45047960 |
For
leaf and yard waste collection in Ward 20 in accordance with R W Tomlinson
tender |
25,000.00 |
R W TOMLINSON |
|
USB |
|
and
the terms and conditions of Contract ETL01-4589. approved by Supply |
|
GLOUCESTER ON |
|
|
|
Management on behalf of the Director, Utility Services on 28 June 2006. |
|
|
|
|
|
|
|
|
|
126 |
45048113 |
For
refuse container pick-up for recycling collection in Zone AR1 and AR2 in |
60,000.00 |
WASTE MANAGEMENT OF CANADA CORP. |
|
USB |
|
accordance
with Waste Management of Canada Corp. tender submission and |
|
CARP ON |
|
|
|
the terms and conditions of Contract CE-8013. Approved by Supply
Management |
|
|
|
|
|
on behalf of the Director, Utility Services on 4 July 2006. |
|
|
|
|
|
|
|
|
|
127 |
45048146 |
For curbside waste collection in Zone C5 in accordance with Waste
Services Inc. |
60,000.00 |
WASTE SERVICES INC. |
|
USB |
|
tender and the terms and conditions of Contract CE-8012. Approved |
|
OTTAWA ON |
|
|
|
by
the Supply Management on behalf of the Director, Utility Services |
|
|
|
|
|
on 4 July 2006. |
|
|
|
|
|
|
|
|
|
128 |
45053770 |
Supply two (2) tractors with loaders in accordance with Reis Equipment |
111,458.00 |
REIS EQUIPMENT CENTRE |
|
FT |
|
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) |
|
|
|
|
|
|
|
|
|
129 |
45054452 |
Supply
of one (1) 4 x 4 pickup truck in accordance with Belisle |
26,067.00 |
BELISLE AUTOMOBILES INC. |
|
FT |
|
Automobiles
Inc. tender dated 27 July 2006 and the terms and conditions |
|
OTTAWA ON |
|
|
|
of
RFT No. 00706-07051-T07. Approved by Supply Management on behalf of |
|
|
|
|
|
the Director Fleet Services on 2 August 2006. (Replacement) |
|
|
|
|
|
|
|
|
|
130 |
45054670 |
Construction of the Strandherd Snow Disposal Facility in accordance with |
1,670,326.35 |
D AND G LANDSCAPING INC |
|
ISB |
|
D & G Landscaping Inc tender dated 10 August 2006 and terms and |
|
GREELY ON |
|
|
|
conditions of RFT #ISB06-8001. Approved by the Director, Infrastructure |
|
|
|
|
|
Services on 15 August 2006. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131 |
45054488 |
Supply one (1) tandem truck complete with six (6) thirty (30) yard |
307,955.20 |
SURGENOR MACK |
|
F |
:902358-Trail Road Landfill - Exp. & Develo |
|
FT |
|
roll-off containers in accordance with Surgenor Mack tender dated 30 May |
|
OTTAWA ON |
|
|
|
2006 and the terms and conditions of RFT No. 02106-07053-T04. Approved |
|
|
|
|
|
by the Director, Fleet Services on 9 August 2006. (Replacement) |
|
|
|
|
|
|
|
|
|
132 |
49001506 |
To
provide equipment rental with operator for snow removal |
77,672.00 |
RADMORE'S EQUIPMENT RENTALS |
|
SOP |
|
operations
for the 2006/07 winter season in accordance Radmore |
|
GLOUCESTER ON |
|
|
|
Equipment
Rentals tender dated 18 November 2004 and the terms and |
|
|
|
|
|
conditions
of RFT No. 02104-96872-T16. Approved by Supply Management on |
|
|
|
|
|
behalf of the Director, Surface Operations on 9 August 2006. |
|
|
|
|
|
|
|
|
|
133 |
45054609 |
Supply of two (2) cube vans in accordance with Surgenor GMC Truck Centre |
194,400.00 |
SURGENOR G M C TRUCK CENTRE |
|
F |
:900722-Heavy Vehicle & Equipment Repl. Pro |
|
FT |
|
tender dated 27 July 2006 and the terms and conditions of RFT No. |
|
OTTAWA ON |
|
|
|
02106-07053-T06. Approved by the Director, Fleet Services on 28 August |
|
|
|
|
|
2006. (Growth) |
|
|
|
|
|
|
|
|
|
134 |
45037068 |
To
provide the disposal of leaf and yard waste in accordance with |
135,017.28 |
WASTE SERVICES INC. |
In
accordance with 22. (1) (a). Item 13
of Settlement |
|
USB |
|
item thirteen (13) of Settlement Agreement dated 30 May 2001 and |
|
OTTAWA ON |
Agreement dated 30 May 2001 between the |
|
|
|
applicable terms and conditions.
Approved by the Deputy City Manager of |
|
|
City and WSI allows the City to enter a contract with |
|
|
|
Public
Works and Services on 28 August 2006 for the period of 1 July |
|
|
WSI for this service. |
|
|
|
2006 to 31 December 2006. |
|
|
|
|
|
|
|
|
In
accordance with 22. (1) (a). Where
competition is |
|
135 |
45038645 |
To
provide Leaf and Yard Waste Disposal in accordance with |
107,525.40 |
GREELY SAND AND GRAVEL |
precluded due to Provincial Legislation. |
|
USB |
|
Greely
Sand and Gravel submission dated 10 April 2002, and |
|
GREELY ON |
|
|
|
|
applicable
City of Ottawa terms and conditions. Approved by Deputy |
|
|
|
|
|
|
City
Manager, Public Works and Services on
28 August 2006 for |
|
|
|
|
|
|
the period of 1 July 2006 to 31 December 2006. |
|
|
|
|
|
|
|
|
|
|
|
136 |
45046700 |
To
provide snow dump maintenance services in accordance with |
708,750.00 |
PYRAMID SNOW SERVICES INC. |
|
SOP |
|
Pyramid
Snow Services Inc.'s extension letter dated 20 June 2006, |
|
ORLEANS ON |
|
|
|
Pyramid
Snow Services Inc.'s tender dated 17 July 2003 and the terms |
|
|
|
|
|
and
conditions of RFT #02103-97575-T01. Approved by the Director, |
|
|
|
|
|
Surface Operations on 10 September 2006. |
|
|
|
|
|
|
|
|
|
137 |
45040751 |
To
provide waste basket container service from 1 December 2006 to 30 |
192,240.36 |
WASTE SERVICES INC. |
|
USB |
|
November
2007 in accordance with Waste Services Inc. tender dated 28 |
|
OTTAWA ON |
|
|
|
October
2002, Waste Services Inc, extension letter dated 8 September |
|
|
|
|
|
2006 and the terms and conditions of RFT No. 02102-45065-T01. Approved |
|
|
|
|
|
by the Director, Surface Operations on 15 September 2006. |
|
|
|
|
|
|
|
|
|
138 |
49001502 |
To
provide roadway snow plowing equipment complete with operators |
38,980.00 |
THOMAS CAVANAGH CONSTRUCTION |
|
SOP |
|
for
the 2006/07 Winter Season in accordance with Thomas Cavanagh |
|
ASHTON ON |
|
|
|
Construction
tender dated 2 September 2003, Thomas Cavanagh |
|
|
|
|
|
Construction extension letter dated 11 September 2006 and the terms and |
|
|
|
|
|
conditions
of RFT No. 02103-96872-T05. Amendment
approved by Supply |
|
|
|
|
|
Management on behalf of the Director, Surface Operations on 19 September
2006. |
|
|
|
|
|
|
|
|
|
139 |
49001200 |
To provide equipment rental with operator for snow removal |
100,200.00 |
PML GENERAL CONTRACTORS |
|
SOP |
|
operations for the 2006/07 winter season in accordance P M L General |
|
GLOUCESTER ON |
|
|
|
Contractors Tender submission dated 29 September 2003, |
|
|
|
|
|
P
M L General Contractors extension letter dated 10 May 2006 and terms |
|
|
|
|
|
and
conditions of RFT No. 02103-96872-T06. Approved by the Director, |
|
|
|
|
|
Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
140 |
49001205 |
To
provide equipment rental with operator for snow removal |
40,656.25 |
E & R PAVING |
|
SOP |
|
operations for the 2006/07 winter season in accordance E & R Paving |
|
OTTAWA ON |
|
|
|
Tender
submission dated 29 September 2003, E & R Paving extension |
|
|
|
|
|
letter
dated 10 May 2006 and terms and
conditions of RFT No. 02103-96872-T06. |
|
|
|
|
|
Approved by the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
141 |
49001207 |
To
provide equipment rental with operator for snow removal |
84,825.00 |
AL'S FENCING |
|
SOP |
|
operations
for the 2006/07 winter season in accordance Al's Fencing |
|
OTTAWA ON |
|
|
|
Tender
submission dated 29 September 2003, Al's Fencing extension |
|
|
|
|
|
letter
dated 10 May 2006 and terms and
conditions of RFT No. 02103-96872-T06. |
|
|
|
|
|
Approved by the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
142 |
49001208 |
To provide equipment rental with operator for snow removal |
41,518.75 |
A MACKAY AND SONS |
|
SOP |
|
operations
for the 2006/07 winter season in accordance A Mackay & Sons |
|
RUSSELL ON |
|
|
|
Tender
submission dated 29 September 2003, A Mackay & Sons extension |
|
|
|
|
|
letter dated 10 May 2006 and
terms and conditions of RFT No. 02103-96872-T06. |
|
|
|
|
|
Approved by the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
143 |
49001209 |
To
provide equipment rental with operator for snow removal |
41,518.75 |
DGM LANDSCAPING |
|
SOP |
|
operations
for the 2006/07 winter season in accordance DGM Landscaping |
|
METCALFE ON |
|
|
|
Tender
submission dated 29 September 2003, DGM Landscaping extension |
|
|
|
|
|
letter
dated 10 May 2006 and terms and
conditions of RFT No. 02103-96872-T06. |
|
|
|
|
|
Approved by the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
144 |
49001210 |
To
provide equipment rental with operator for snow removal |
124,556.25 |
ALAIN LALONDE LANDSCAPING |
|
SOP |
|
operations
for the 2006/07 winter season in accordance Alain Lalonde |
|
ROCKLAND ON |
|
|
|
Tender
submission dated 29 September 2003, Alain Lalonde extension |
|
|
|
|
|
letter
dated 10 May 2006 and terms and
conditions of RFT No. 02103-96872-T06. |
|
|
|
|
|
Approved by the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
145 |
49001211 |
To
provide equipment rental with operator for snow removal |
223,565.50 |
WARNOCK EQUIPMENT SERVICES |
|
SOP |
|
operations
for the 2006/07 winter season in accordance Warnock |
|
CARLSBAD SPRINGS ON |
|
|
|
Equipment
Services Tender submission dated 29 September 2003, |
|
|
|
|
|
Warnock
Equipment Services extension letter dated 10 May 2006 |
|
|
|
|
|
and
terms and conditions of RFT No. 02103-96872-T06. Approved by |
|
|
|
|
|
the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
146 |
49001212 |
To
provide equipment rental with operator for snow removal |
143,718.75 |
RADMORE'S EQUIPMENT RENTALS |
|
SOP |
|
operations for the 2006/07 winter season in accordance Radmore's |
|
GLOUCESTER ON |
|
|
|
Equipment
Rentals Tender submission dated 29 September 2003, Radmore's |
|
|
|
|
|
Equipment Rentals extension letter dated 10 May 2006 and terms and |
|
|
|
|
|
conditions
of RFT No. 02103-96872-T06. Approved by the Director, |
|
|
|
|
|
Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
147 |
49001494 |
To
provide equipment rental with operator for snow removal |
81,245.00 |
CTM SWEEPING CO. |
|
SOP |
|
operations for the 2006/07 winter season in accordance CTM Sweeping Co. |
|
GLOUCESTER ON |
|
|
|
Tender
submission dated 29 September 2003, CTM Sweeping Co. extension |
|
|
|
|
|
letter
dated 10 May 2006 and terms and
conditions of RFT No. 02103-96872-T06. |
|
|
|
|
|
Approved by the Director, Surface Operations on 16 August 2006. |
|
|
|
|
|
|
|
|
|
148 |
49001499 |
To
provide roadway snow plowing, sanding and salting equipment |
344,917.50 |
GOLDIE MOHR LTD |
|
SOP |
|
complete with operators for the 2006/2007 Winter Season in accordance |
|
NEPEAN ON |
|
|
|
with
Goldie Mohr Ltd tender dated 28 August 2003, Goldie Mohr Ltd |
|
|
|
|
|
extension
letter dated 9 May 2006 and the terms and conditions of RFT |
|
|
|
|
|
No.
02103-96872-T02. Approved by the Director, Surface Operations on 12 |
|
|
|
|
|
September 2006. |
|
|
|
|
|
|
|
|
|
149 |
49001664 |
To
provide roadway snow plowing, sanding and salting equipment |
216,145.00 |
BURNSIDE SAND AND GRAVEL |
|
SOP |
|
complete
with operators for the 2006/2007 Winter Season in accordance |
|
NEPEAN ON |
|
|
|
with
Burnside Sand and Gravel tender dated 28 August 2003, Burnside |
|
|
|
|
|
Sand and Gravel extension letter dated 9 May 2006 and the terms and |
|
|
|
|
|
conditions
of RFT No. 02103-96872-T02. Approved by the Director, |
|
|
|
|
|
Surface Operations on 12 September 2006. |
|
|
|
|
|
|
|
|
|
150 |
49001665 |
To
provide roadway snow plowing, sanding and salting equipment |
74,352.50 |
1202820 ONTARIO INC. |
|
SOP |
|
complete
with operators for the 2006/2007 Winter Season in accordance |
|
KEMPTVILLE ON |
|
|
|
with 1202820 Ontario Inc. tender dated 28 August 2003, 1202820 Ontario |
|
|
|
|
|
Inc.
extension letter dated 9 May 2006 and the terms and conditions of |
|
|
|
|
|
RFT
No. 02103-96872-T02. Approved by the Director, Surface Operations |
|
|
|
|
|
on 12 September 2006. |
|
|
|
|
|
|
|
|
|
151 |
49001666 |
To
provide roadway snow plowing, sanding and salting equipment |
167,102.50 |
PETER J W VAN ZYL AND SONS LTD. |
|
SOP |
|
complete with operators for the 2006/2007 Winter Season in accordance |
|
MANOTIK ON |
|
|
|
with
Peter J W Van Zyl and Sons Ltd tender dated 28 August 2003, Peter |
|
|
|
|
|
J
W Van Zyl and Sons Ltd extension letter dated 9 May 2006 and the |
|
|
|
|
|
terms
and conditions of RFT No. 02103-96872-T02. Approved by the |
|
|
|
|
|
Director, Surface Operations on 12 September 2006. |
|
|
|
|
|
|
|
|
|
152 |
49001206 |
To
provide equipment rental with operator for snow removal |
154,413.00 |
BEN'S LAWN & LAWN SNOW |
|
SOP |
|
operations
for the 2006/07 winter season in accordance Ben's Lawn & |
|
BOURGET ON |
|
|
|
Snow Tender submission dated 29 September 2003, Ben's Lawn & Snow |
|
|
|
|
|
extension
letter dated 10 May 2006 and terms
and conditions of RFT No. |
|
|
|
|
|
02103-96872-T06. Approved by the Director, Surface Operations on 16
August 2006. |
|
|
|
|
|
|
|
|
|
153 |
45049769 |
To
provide snow and ice removal for the 2006/2007 Winter Season in |
239,723.02 |
GEORGE W. DRUMMOND LTD. |
|
SOP |
|
accordance
with George W. Drummond Ltd. tender dated 6 October 2004 and |
|
NEPEAN ON |
|
|
|
the terms and conditions of RFT No. 02104-96872-T03. Approved by the |
|
|
|
|
|
Director, Surface Operations on 8 November 2004. |
|
|
|
|
|
|
|
|
|
154 |
45049806 |
To
provide snow and ice removal for the 2006/2007 Winter Season in |
144,864.77 |
BURNSIDE SAND & GRAVEL LIMITED |
|
SOP |
|
accordance with Burnside Sand & Gravel Limited tender dated 6 October |
|
NEPEAN ON |
|
|
|
2004
and the terms and conditions of RFT
No. 02104-96872-T07. Approved |
|
|
|
|
|
by the Director, Surface Operations on 10 November 2004. |
|
|
|
|
|
|
|
|
|
155 |
45049836 |
To
provide snow and ice removal for the 2006/2007 Winter Season in |
498,832.72 |
GEORGE W. DRUMMOND LTD. |
|
SOP |
|
accordance
with George W. Drummond Ltd. tender dated 6 October 2004 and |
|
NEPEAN ON |
|
|
|
the
terms and conditions of RFT No. 02104-96872-T03. Approved by the |
|
|
|
|
|
Director, Surface Operations on 10 November 2004. |
|
|
|
|
|
|
|
|
|
156 |
45049852 |
To
provide snow and ice removal for the 2006/07 Winter Season in |
125,771.13 |
GERRY CREPIN CARTAGE |
|
SOP |
|
accordance with Gerry Crepin Cartage Limited tender dated 6 October |
|
GLOUCESTER ON |
|
|
|
2004 and the terms and conditions of RFT No. 02104-96872-T09. Approved |
|
|
|
|
|
by the Director, Surface Operations on 10 November 2004. |
|
|
|
|
|
|
|
|
|
157 |
45049855 |
To
provide snow and ice removal for the 2006/2007 Winter Season in |
238,561.20 |
GERRY CREPIN CARTAGE |
|
SOP |
|
accordance
with Gerry Crepin Cartage tender dated 6 October 2004 and |
|
GLOUCESTER ON |
|
|
|
the
terms and conditions of RFT No. 02104-96872-T08. Approved |
|
|
|
|
|
by the Director, Surface Operations on 10 November 2004. |
|
|
|
|
|
|
|
|
|
158 |
45054293 |
For the rental and service of garage garments at the City of Ottawa |
29,100.00 |
CANADIAN LINEN AND UNIFORM SERVICE |
|
K |
:283140-Transit Belfast Gar. |
|
FT |
|
garages in accordance with Canadian Linen and Uniform Service tender |
|
OTTAWA ON |
|
|
|
dated 12 April 2006 and the terms and conditions of Request for Tender |
|
|
|
|
|
02206-98386-T01. Approved by the
Director, Fleet Services on 20 April 2006. |
|
|
|
|
|
|
|
|
|
159 |
45051952 |
To
Provide Asphalt Crack Sealing for East Division on an as and when |
112,500.00 |
PAVETECH MAINTENANCE LTD |
|
ISB |
|
requested
basis for the period ending 30 June 2007. All work to be completed in
accordance |
|
OTTAWA ON |
|
|
|
with RFSO 02405-91371-S02.
Approved by the Director, Infrastructure Services |
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|
on 28 July 2006. |
|
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|
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|
160 |
45051953 |
To Provide Asphalt Crack Sealing for West Division on an as and |
112,500.00 |
PAVETECH MAINTENANCE LTD |
|
ISB |
|
when
requested basis for the period ending 30 June 2007. |
|
OTTAWA ON |
|
|
|
All work to be completed in accordance with RFSO 02405-91371-S02 |
|
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|
Approved by the Director, Infrastructure Services on 28 July 2006. |
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|
161 |
45054271 |
Shadow Ridge - Subdrain & Ditch Repairs in accordance with Maurice |
38,500.00 |
MAURICE YELLE EXCAVATION LTD |
|
K |
:134162-Const Serv Recoverie |
|
ISB |
|
Yelle Excavation quotation dated 04 June 2006 and the terms and |
|
GLOUCESTER ON |
|
|
|
conditions of RFT# 02506-96833-Q01. Approved by Supply Management on |
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|
behalf of Director, IS on 11 July 2006. |
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|
162 |
45054460 |
Loading, hauling, dumping & grading of materials from South |
39,600.00 |
MAURICE YELLE EXCAVATION LTD |
|
K |
:134162-Const Serv Recoverie |
|
ISB |
|
Merivale
to Crestway in accordance with Maurice Yelle Excavation |
|
GLOUCESTER ON |
|
|
|
quotation
dated 31 July 2006 and the terms and conditions of RFQ# 02506-96833-Q02. |
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|
Approved by Supply Management on behalf of Director, IS on 02 August
2006. |
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|
163 |
45054621 |
Installation of Vehicle Detector Loops and Lead-in Cable at various |
89,900.00 |
TERAFLEX LIMITED |
|
K |
:132545-Signals/Cap. Other |
|
TPO |
|
locations in accordance with Teraflex Limited tender dated 02 August |
|
OTTAWA ON |
|
|
|
2006 and the terms and conditions of RFT# 02506-75573-T01. Approved by |
|
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|
Supply Management on behalf of Director, TPO on 14 August 2006. |
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|
164 |
45054727 |
Cumberland & Munster Hamlet Diesel Generator and Building |
441,413.00 |
BLACK AND MCDONALD LTD |
|
F |
:902140-Wastewater Pump Station Rehab. Prog |
|
USB |
|
Replacement in accordance with Black & McDonald Limited tender |
|
OTTAWA ON |
|
|
|
dated 29 June 2006 and the terms and conditions of RFT# |
|
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|
|
|
02506-285369-T01. Approved by the Director, Utility Services on 24 |
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|
|
August 2006. |
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|
165 |
45052220 |
Scope
change to Btritannia Water Purification Plant Zone 1W/2W Transfer |
46,436.71 |
LANDRY MECHANICAL SERVICES LTD |
|
USB |
|
Pump
as per approved change orders in
accordance with terms and |
|
KARS ON |
|
|
|
conditions
of RFT#02505-72006-T01. Approved by the Director, Utility Services |
|
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|
on 30 September 2005. |
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|
166 |
45053592 |
For catch basin & manhole repairs and rebuilding for West District |
54,826.10 |
LAURENT LEBLANC LIMITED |
|
USB |
|
in accordance with RFT# 0202506-91381-T03. Approved by the Director,
Utility Services |
|
OTTAWA ON |
|
|
|
on 12 September 2006. |
|
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|
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|
167 |
45054363 |
To provide driver training Services for DZ License Upgrades of City |
30,000.00 |
PAUL CAVALIER |
|
K |
:117219-Client Support |
|
FT |
|
staff. Approved by Supply
Management on behalf of the Director, Fleet |
|
OTTAWA ON |
|
|
|
Services
on 21 July 2006. Work to be completed
in accordance with |
|
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|
|
|
RFP No. 05906-91838-P18. |
|
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|
|
|
|
|
|
168 |
45050646 |
To provide professional services for the Service Level - |
280,374.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
|
SOP |
|
Operational
Planning Review - Phase 4 - Implementation of Transition |
|
OTTAWA ON |
|
|
|
Plan. Approved by the Deputy City
Manager, Public Works |
|
|
|
|
|
and Services on 08 August 2006.
Work to be completed in |
|
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|
|
|
accordance with RFP No. 15205-91875-P08. |
|
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|
|
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|
169 |
45053734 |
Work in the Rosemeadow Subdivision in accordance with Cruickshank |
221,879.45 |
CRUICKSHANK CONSTRUCTION LTD |
|
ISB |
|
Construction Limited tender dated 11 April 2006 and the terms |
|
MORRISBURG ON |
|
|
|
and conditions of RFT# ISB06-5020. Approved by the Director, |
|
|
|
|
|
Infrastructure Services 17 July 2006. |
|
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|
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|
|
|
|
170 |
45054330 |
Asphaltic Repairs at Various Railroad Crossings in accordance with |
175,210.78 |
1364195 ONTARIO INC |
|
F |
:903845-Rural Road Operational Improvements |
|
ISB |
|
1364195 Ontario Inc. O/A Marsten Equipment tender dated 20 June 2006 and |
|
CHESTERVILLE ON |
|
|
|
the terms and conditions of RFT ISB06-5005. Approved by the Director, |
|
|
|
|
|
Infrastructure Services 05 July 2006. |
|
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|
|
|
|
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|
171 |
45054423 |
Construction of rural road Upgrades on Springhill Rd., and additional |
997,264.41 |
BONNECHERE EXCAVATING INC |
|
F |
:903829-Rural Road Upgrades 2006 |
|
ISB |
|
roads in accordance with Bonnechere Excavating Inc. tender dated 14 June |
|
RENFREW ON |
|
|
|
2006 and the terms and conditions of RFT# ISB06-5022. Approved by the |
|
|
|
|
|
Director, Infrastructure Services 18 July 2006. |
|
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|
|
|
|
|
|
172 |
45054539 |
Asphaltic overlay on Diamondview Road and related roads in accordance |
1,582,900.00 |
KARSON KARTAGE AND |
|
F |
:903848-Resurfacing |
|
ISB |
|
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. |
|
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|
|
|
|
|
173 |
45054706 |
Asphaltic Overlay on Fernbank Road., Sixth Line Road., Woodkilton Road., |
2,755,566.17 |
LAFARGE PAVING AND CONSTRUCTION |
|
F |
:904071-Rural Road Reconstruction/Rehab |
|
ISB |
|
Canon Smith Drive., Torbolton Ridge Road and Ashton Station Road in |
|
OTTAWA ON |
|
|
|
accordance with Lafarge Paving and Construction (Eastern) Limited tender |
|
|
|
|
|
dated 09 August 2006 and the terms and conditions of RFT# ISB06-5009. |
|
|
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|
|
Approved by the Director, Infrastructure Services 01 September 2006. |
|
|
|
|
|
|
|
|
|
174 |
45054725 |
Surface treatment on Stonecrest Rd., Canon Smith Dr., Torbolton Ridge |
179,635.67 |
SMITHS CONSTRUCTION CO |
|
F |
:903845-Rural Road Operational Improvements |
|
ISB |
|
Rd., Ashton Stn. Rd., and Etienne Road in accordance with Smiths |
|
ARNPRIOR ON |
|
|
|
Construction Co. A Division of Miller Group Inc., tender dated 10 August |
|
|
|
|
|
2006 and the terms and conditions of RFT# ISB06-5010. Approved by the |
|
|
|
|
|
Director, Infrastructure Services 01 September 2006. |
|
|
|
|
|
|
|
|
|
175 |
45054263 |
To supply and install equipment in three (3) 2006 GMC Savana
cargo vans |
26,081.70 |
RANGER SUPPLY VAN AND TRUCK |
|
F |
:900965-New Vehicles - Drinking Water Servi |
|
FT |
|
in accordance with Ranger Supply Van and Truck Outfitting
quotation |
|
KINGSTON ON |
|
|
|
submission dated 13 June 2006 and the terms and conditions of
RFQ |
|
|
|
|
|
09606-07094-Q01.
Approved by Supply Management Division on behalf of |
|
|
|
|
|
the Director, Fleet Services on 10 July 2006. |
|
|
|
|
|
|
|
|
|
176 |
45054575 |
To supply and install an airless hydraulic paint equipment and
platform |
42,066.00 |
LINETECH DESIGN AND MFG LTD |
|
F |
:900723-Light Vehicle & Equipment Repl. Pro |
|
FT |
|
in accordance with Linetech Design & Manufacturing Limited |
|
ST CATHARINES ON |
|
|
|
quotation submission dated 15 August 2006 and the terms and
conditions |
|
|
|
|
|
of RFQ 09606-06535-Q01.
Approved by Supply Management on |
|
|
|
|
|
behalf of the Director, Fleet Services on 22 August 2006. |
|
|
|
|
|
|
|
|
|
177 |
45054223 |
To provide professional services to undertake Vault
Information Centre |
32,400.00 |
KOVATEC INC |
In accordance with 22(1)(c) - Kovatec |
F |
:903050-Infrastructure Mgmt Program |
|
ISB |
|
Digital Conversion.
Approved by Supply Management on behalf of the |
|
OAKVILLE ON |
Inc. were selected on the basis of |
|
|
|
Director,
Infrastructure Services on 04 July 2006. |
|
|
their specialized skills and specific |
|
|
|
|
|
|
content knowledge. |
|
178 |
45054396 |
To provide professional services to support the in-house team |
50,000.00 |
KPMG LLP |
|
K |
:274100-Administration |
|
TS |
|
for Para-Transpo Services.
Approved by Supply Management on behalf of |
|
OTTAWA ON |
|
|
|
the Director, Transit Services on 27 July 2006. Work to be completed in |
|
|
|
|
|
accordance with RFSO 00404-91875-S01. |
|
|
|
|
|
|
|
|
|
179 |
45054455 |
To provide professional engineering services to design tender documents |
45,203.40 |
STANTEC CONSULTING LTD |
|
F |
:901135-Water Distribution System Improveme |
|
ISB |
|
for the watermain link between 1W and 2W pressure zones at Carlington |
|
OTTAWA ON |
|
|
|
Heights Pumping Station. Approved
by Supply Management on behalf of the |
|
|
|
|
|
Director, Infrastructure Services on 02 August 2006. Work to be |
|
|
|
|
|
completed in accordance with RFSO 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
180 |
45054503 |
To provide professional engineering services to undertake the Protective |
89,092.50 |
R V ANDERSON ASSOCIATES LTD |
|
F |
:903665-2005 Residential Plumbing Grant Ass |
|
ISB |
|
Plumbing Program Investigations.
Approved by Supply Management on |
|
OTTAWA ON |
|
|
|
behalf of the Director, Infrastructure Services on 11 August 2006. Work |
|
|
|
|
|
to be completed in accordance with RFSO 01405-91800-S01. |
|
|
|
|
|
|
|
|
|
181 |
45054526 |
To provide professional services to collect, correlate and |
25,740.00 |
EARTH TECH CANADA INC |
In accordance with 22(1)(f) - Earth |
K |
:142411-Wastewat Ops Support |
|
USB |
|
assess operating data for the inclusion in the 2006-2007 National |
|
BURNABY BC |
Tech is the project manager for this |
|
|
|
Benchmarking Project. Approved by
Supply Management on behalf of the |
|
|
national project that includes more |
|
|
|
Director, Utility Services on 15 August 2006. |
|
|
than 35 different municipalities. |
|
|
|
|
|
|
|
182 |
45054618 |
To provide professional services for the preparation of a Topographical |
27,390.00 |
FAIRHALL MOFFATT AND WOODLAND LTD |
In accordance with 22(1)(f) - Choice based |
F |
:903182-DCA - March Rd(Morgans Grant - Old |
|
ISB |
|
Plan for March Road / Old Carp Road.
Approved by Supply Management on |
|
KANATA ON |
on cost and ability to deliver in a timely manner. |
|
|
|
behalf of the Director, Infrastructure Services on 28 August 2006. |
|
|
|
|
|
|
|
|
|
|
|
183 |
45054664 |
To provide professional engineering services to undertake Intersection |
30,306.75 |
MCCORMICK RANKIN AND ASSOCIATES LTD |
|
F |
:903782-2006 Network Modification Program |
|
TPO |
|
Modification - Functional Design: March Road & Dunrobin Road. Approved |
|
OTTAWA ON |
|
|
|
by Supply Management on behalf of the Director, Traffic and Parking |
|
|
|
|
|
Operations on 05 September 2006.
Work to be completed in accordance |
|
|
|
|
|
with: RFSO 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
184 |
45054681 |
To provide professional engineering services to undertake the Quigley |
49,453.80 |
JP2G CONSULTANTS |
|
F |
:903829-Rural Road Upgrades 2006 |
|
ISB |
|
Hill Road Reconstruction.
Approved by Supply Management on behalf of |
|
OTTAWA ON |
|
|
|
the Director, Infrastructure Services on 06 September 2006. Work to be |
|
|
|
|
|
completed in accordance with: RFSO 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
185 |
45054687 |
To provide professional engineering services to undertake the design of |
45,000.00 |
IBI GROUP |
|
F |
:903877-Environmental Site Remediation 2006 |
|
TPO |
|
a parking lot for the Canadian Central Exhibition. Approved by Supply |
|
OTTAWA ON |
|
|
|
Management on behalf of the Director, Traffic and Parking Operations on |
|
|
|
|
|
07 September 2006. Work to be
completed in accordance with |
|
|
|
|
|
RFSO: 09705-9250-S01. |
|
|
|
|
|
|
|
|
|
186 |
45054733 |
To provide professional engineering services to undertake Montreal Road |
52,972.50 |
ROBINSON CONSULTANTS |
|
F |
:903508-Network Modification Program |
|
ISB |
|
Proposed Roadway Reconstruction - Lang's Road to Codd's Road. Approved |
|
KANATA ON |
|
|
|
by Supply Management on behalf of the Director, Infrastructure Services |
|
|
|
|
|
on 13 September 2006. Work to be
completed in accordance with |
|
|
|
|
|
RFSO 01903-92517-S01A. |
|
|
|
|
|
|
|
|
|
187 |
45054847 |
To provide professional engineering services to undertake Guide Rail |
33,475.20 |
MORRISON HERSHFIELD LTD |
|
F |
:903827-Guiderail Upgrade & Install 2006 |
|
ISB |
|
Upgrades and Installation.
Approved by Supply Management on behalf of |
|
OTTAWA ON |
|
|
|
the Director, Infrastructure Services on 27 September 2006. Work to be |
|
|
|
|
|
completed in accordance with: RFSO 09705-92500-S01. |
|
|
|
|
|
|
|
|
|
188 |
45047525 |
To provide professional services to undertake an interim analysis of
common |
43,200.00 |
STANTEC CONSULTING LTD |
|
ISB |
|
stormwater management issues relative to the March Road Widening and the |
|
OTTAWA ON |
|
|
|
Proposed
Developments. Approved by Supply
Management on behalf of the |
|
|
|
|
|
Director,
Infrastructure Services on 18 August 2006.
Work to be completed in |
|
|
|
|
|
accordance with: RFP 00403-92593-P11. |
|
|
|
|
|
|
|
|
|
189 |
45053368 |
To provide professional services to assist the City with Litigation input
relating |
26,200.00 |
MORRISON HERSHFIELD LTD |
In accordance with 22(1)(c)
- Senior |
|
ISB |
|
to
the Pedestrian Bridge over MTO Highway 417 in Kanata. Approved by |
|
OTTAWA ON |
Staff of Morrison
Hershfield are best |
|
|
|
Supply Management on behalf of the Director, Infrastructure Services on |
|
|
positioned to assist
the City with input |
|
|
|
14 September 2006. |
|
|
to the litigation due to
their detailed |
|
|
|
|
|
|
involvement in the works. |
|
190 |
45054241 |
To extend the contract to supply Granular Materials on an as requested |
42,814.00 |
THOMAS CAVANAGH CONSTRUCTION LTD |
|
SOP |
|
basis to Zone W-1 in accordance with Thomas Cavanagh's tender dated 21 |
|
ASHTON ON |
|
|
|
April 2004 and the terms and conditions of RFT 15304-91371-T01. |
|
|
|
|
|
Approved by Supply Management on behalf of the Director, Surface |
|
|
|
|
|
Operations on 6 July 2006. |
|
|
|
|
|
|
|
|
|
191 |
45054242 |
To supply Granular Materials for pick up on an as requested basis in |
69,314.60 |
DIBBLEE PAVING AND MATERIALS LTD |
|
SOP |
|
accordance with Lafarge Canada's tender dated 5 April 2006 (Schedule |
|
BURLINGTON ON |
|
|
|
C) and the terms and conditions of RFT 15306-91371-T01. Approved by |
|
|
|
|
|
Supply Management on behalf of the Director, Surface Operations on 6 July
2006. |
|
|
|
|
|
|
|
|
|
192 |
45054496 |
To supply various Granular Materials for pick up on an as requested |
80,735.09 |
CORNWALL GRAVEL CO LTD |
|
SOP |
|
basis in accordance with Cornwall Gravel's tender dated 6 April 2006 |
|
CORNWALL ON |
|
|
|
(Schedule C) and the terms and conditions of RFT 15306-91371-T01. |
|
|
|
|
|
Approved by Supply Management on behalf of the Director, Surface |
|
|
|
|
|
Operations on 10 August 2006. |
|
|
|
|
|
|
|
|
|
193 |
45054504 |
To supply and deliver Flexstake hydrant markers in accordance with MDM |
34,309.30 |
MDM DURABLE ROADWAY MARKINGS |
In accordance with 22 (1)(d). MDM
is sole Canadian |
F |
:901135-Water Distribution System Improveme |
|
USB |
|
Durable
Roadway Markings quotation dated 7 August 2006 and the City's |
|
PICKERING ON |
reseller stocking distributor for Flexstate in |
|
|
|
terms and conditions. Approved by
Supply Management on behalf of the |
|
|
Canada. City has standardized on
the Flexstate |
|
|
|
Director, Utility Services on 14 August 2006. |
|
|
Hydrant Marker. |
|
|
|
|
|
|
|
194 |
45054722 |
To supply and deliver nursery stock trees for fall planting in |
39,841.20 |
CRAMER NURSERY INC |
|
SOP |
|
accordance with Cramer Nursery's tender dated 28 February 2006 and the |
|
LES CEDRES QC |
|
|
|
terms and conditions of RFT 15306-59575-T01. Approved by the Director, |
|
|
|
|
|
Surface Operations on 11 September 2006. |
|
|
|
|
|
|
|
|
|
195 |
45054723 |
To supply and deliver nursery stock trees for fall planting in |
57,159.00 |
DUTCHMASTER NURSERIES LTD |
|
SOP |
|
accordance with Dutchmaster Nurseries tender dated 7 February 2006 and |
|
BROUGHAM ON |
|
|
|
the terms and conditions of RFT 15306-59575-T01. Approved by the |
|
|
|
|
|
Director, Surface Operations on 11 September 2006. |
|
|
|
|
|
|
|
|
|
196 |
45054724 |
To supply and deliver nursery stock trees for fall planting in |
38,912.40 |
UXBRIDGE NURSERIES LIMITED |
|
SOP |
|
accordance with Uxbridge Nurseries tender dated 2 February 2006 and the |
|
UXBRIDGE ON |
|
|
|
terms and conditions of RFT 15306-59575-T01. Approved by the Director, |
|
|
|
|
|
Surface Operations on 11 September 2006. |
|
|
|
|
|
|
|
|
|
197 |
45054832 |
To supply, deliver and offload Winter Grit for 2006/2007 in accordance |
521,716.00 |
KARSON KARTAGE AND KONSTRUCTION |
|
SOP |
|
with Karson, Kartage and Konstruction's tender dated 31 August 2005 and |
|
CARP ON |
|
|
|
the terms and conditions of RFT 15305-75054-T01. Approved by the |
|
|
|
|
|
Director, Surface Operations on 26 September 2005. |
|
|
|
|
|
|
|
|
|
198 |
45054845 |
To supply and deliver various front end loading metal recycling |
193,887.00 |
1146592 S AND L WASTETECH |
|
K |
:164325-Recyclables Coll. |
|
USB |
|
containers on an as required basis in accordance with S & L
Wastetech's |
|
CASSELMAN ON |
|
|
|
tender dated 28 April 2006 and the terms and conditions of RFT |
|
|
|
|
|
15306-10007-T01. Approved by the
Director, Utility Services on 7 July 2006 |
|
|
|
|
|
|
|
|
|
199 |
45054858 |
To supply and deliver coarse crushed rock salt for the 2006/2007 winter |
12,874,162.36 |
CANADIAN SALT CO LTD |
|
SOP |
|
season in accordance with The Canadian Salt Company Limited's tender |
|
POINTE CLAIRE QC |
|
|
|
dated 21 April 2005 and the terms and conditions of RFT 15305-77545-T01. |
|
|
|
|
|
Approved by the Director, Surface Operations on 7 September 2005. |
|
|
|
|
|
|
|
|
|
200 |
45054866 |
To supply and deliver calcium nitrate in accordance with Thatcher |
30,920.82 |
THATCHER COMPANY OF
NEW YORK |
|
K |
:142434-Wastewater Pumping |
|
USB |
|
Company of New York's tender dated 30 August 2006 and the terms and |
|
SALT LAKE UT |
|
|
|
conditions of RFT 15306-88500-T03.
Approved by Supply Management on |
|
|
|
|
|
behalf of the Director, Utility Services on 28 September 2006. |
|
|
|
|
|
|
|
|
|
201 |
45048112 |
To provide
curbside solid waste collection in Zone C1, C2 |
150,000.00 |
WASTE MANAGEMENT OF CANADA |
|
USB |
|
and
C3 in accordance with Waste Management of Canada Corp. tender |
|
CARP, ON |
|
|
|
submission and the terms and
conditions of Contract CE-8012. Approved
by the |
|
|
|
|
|
Director, Utility Services on 10
July 2006. |
|
|
|
|
|
|
|
|
|
202 |
45048118 |
To
provide recycling collection in Zone C1, C2 and C3 in |
140,000.00 |
WASTE MANAGEMENT OF CANADA |
|
USB |
|
accordance with Waste Management of Canada Corp. tender submission |
|
CARP, ON |
|
|
|
and the terms and conditions of Contract CE-8012. Approved by the |
|
|
|
|
|
Director, Utility Services on 10 July 2006. |
|
|
|
|
|
|
|
|
|
203 |
45054063 |
To
provide equipment for the period of 1 November 2006 to 30 April 2009 |
74,520.00 |
JOE JOHNSON EQUIPMENT |
|
FT |
|
(3 winter seasons, 6 months per season) in accordance with Joe Johnson |
|
OTTAWA, ON |
|
|
|
Equipment Inc. tender dated 11 April 2006 and the terms and conditions of |
|
|
|
|
|
RFT#00506-97583-T01. Approved by the Director, Fleet Services |
|
|
|
|
|
on 14 June 2006. |
|
|
|
|
|
|
|
|
|
204 |
45054388 |
To repair the Bomag garbage compactor's seal damage |
31,946.40 |
ONTRAC EQUIPMENT SERVICES |
In accordance with 22(1)(d).
Single source, manufacturer |
|
FT |
|
in accordance with Ontrac Equipment Services Inc.'s quotation dated 19 |
|
CARP ON |
repair depot. |
|
|
|
July 2006 and the city's terms and conditions. Approved by Supply |
|
|
|
|
|
|
Management on behalf of the Director, Fleet Services on 27 July 2006. |
|
|
|
|
|
|
|
|
|
|
|
205 |
49001537 |
To
provide equipment rental with operator for snow removal operations for the |
30,660.00 |
RADMORE'S EQUIPMENT RENTALS |
|
SOP |
|
2006/07
winter season in accordance Radmore Equipment Rentals extension letter |
|
GLOUCESTER, ON |
|
|
|
dated 10 May 2006 and Tender submission dated 13 December 2004 |
|
|
|
|
|
and the terms and conditions of RFT #02104-96872-T17. Approved by the |
|
|
|
|
|
Director, Surface Operations on 17 August 2006. |
|
|
|
|
|
|
|
|
|
206 |
45054679 |
To replace Caron tips on a BOMAG Compactor in accordance with Toromont |
28,205.50 |
TOROMONT INDUSTRIES |
|
K |
:117296-Manotick Garage |
|
FT |
|
CAT's quotation OTT060817 dated 17 August 2006 and the City's terms |
|
KANATA ON |
|
|
|
and
conditions in accordance with RFT # 18006-92935-G06. Approved by Supply Management |
|
|
|
|
|
on behalf of the Director, Fleet Services, on 6 September 2006. |
|
|
|
|
|
|
|
|
|
207 |
45054728 |
To provide seven (7) Dodge RAM pickup trucks purchased at end of lease |
77,470.04 |
METRO CHRYSLER DODGE JEEP LTD |
|
F |
:903762-Vehicles and Equipment SOP |
|
FT |
|
in accordance with Metro Chrysler Tender dated 11 March 2003 and terms |
|
OTTAWA ON |
|
|
|
and conditions of Request for Tender 00503-97586-T01. Approved by |
|
|
|
|
|
Supply Management on behalf of Director, Fleet Services on 13 |
|
|
|
|
|
September 2006. (Growth) |
|
|
|
|
|
|
|
|
|
208 |
45054758 |
To supply one (1) loader without operator for snow clearing operations |
28,200.00 |
MAC MORRIS CARTAGE |
|
N |
:P30E14-Rd Hard Sfc Mtn (w) East Zone #14 |
|
SOP |
|
for
the 2006/2007 winter season in accordance with Mac Morris Cartage Tender |
|
METCALFE ON |
|
|
|
dated 30 September 2002, facsimile letter dated 11 August 2006, and terms
and |
|
|
|
|
|
conditions of RFT 00502-96872-T06.
Approved by Supply Management on |
|
|
|
|
|
behalf of the Director, Surface of Surface Operations on 18 September
2006. |
|
|
|
|
|
|
|
|
|
209 |
49001903 |
To provide five ton plow trucks with salt/sand capabilities for 2006/2007
snow dump |
45,072.00 |
AMISCO MAINTENANCE |
|
SOP |
|
maintenance in accordance with Amisco Maintenance Request For Tender |
|
CARLSBAD SPRINGS, ON |
|
|
|
submission
dated 12 October 2005, extension letter dated 09 May 2006, and |
|
|
|
|
|
terms and conditions of RFT 14905-96872-T04. Approved by the |
|
|
|
|
|
Director, Surface Operations on 30 August 2006. |
|
|
|
|
|
|
|
|
|
210 |
49001904 |
To
provide five ton plow trucks with salt/sand capabilities for 2006/2007 snow |
70,518.00 |
J L MAINTENANCE SERVICES |
|
SOP |
|
dump
maintenance in accordance with J.L. Maintenance Services |
|
NAVAN, ON |
|
|
|
submission dated 12 October 2005, extension letter dated |
|
|
|
|
|
09 May 2006, and terms and conditions of RFT 14905-96872-T04. Approved |
|
|
|
|
|
by the Director, Surface Operations on 30 August 2006. |
|
|
|
|
|
|
|
|
|
211 |
49001905 |
To provide five ton plow trucks with salt/sand capabilities for 2006/2007
snow dump |
61,831.00 |
1427077 ONTARIO LTD |
|
SOP |
|
maintenance
in accordance with 1427077 Ontario Ltd (Dexter Barr) |
|
OTTAWA, ON |
|
|
|
submission
dated 12 October 2005, extension letter dated 09 May 2006, |
|
|
|
|
|
and
terms and conditions of RFT 14905-96872-T04. Approved by the |
|
|
|
|
|
Director, Surface Operations on 30 August 2006. |
|
|
|
|
|
|
|
|
|
212 |
49001931 |
To
provide five ton plow trucks with salt/sand capabilities for 2006/2007 snow
dump |
46,566.00 |
RON'S CARTAGE |
|
SOP |
|
maintenance
in accordance with Ron's Cartage Request For Tender submission |
|
OTTAWA ON |
|
|
|
dated
12 October 2005, extension letter dated 09 May 2006, and terms |
|
|
|
|
|
and conditions of RFT 14905-96872-T04. Approved by the Director, Surface |
|
|
|
|
|
Operations 30 on August 2006. |
|
|
|
|
|
|
|
|
|
213 |
45054812 |
To provide front end loader rentals to Torbolton & Carp Salt Domes |
65,800.00 |
THOMAS CAVANAGH CONSTRUCTION LTD |
|
N |
:P30W10-Rd Hard Sfc Mtn (w) West Zone #10 |
|
SOP |
|
for 2006/07 Winter Season in accordance with Thomas |
|
ASHTON ON |
|
|
|
Cavanagh Construction tender dated 13 November 2003, letter |
|
|
|
|
|
dated 30 August 2006, and terms and conditions of RFT 02003-96872-T13. |
|
|
|
|
|
Approved by Supply Management on behalf of the Director, Surface
Operations, |
|
|
|
|
|
on 22 September 2006. |
|
|
|
|
|
|
|
|
|
214 |
45054829 |
To repair City aerial units 76-6223 & 76-6226 due to fire damage in |
26,907.43 |
CARL THIBAULT FIRE TRUCK INC |
In
accordance with 22(1)(d). Single source, manufacturer |
K |
:117221-Swansea Garage |
|
FT |
|
accordance with Camions Carl Thibault Fire Trucks quotation 2285 &
2286 |
|
PIERREVILLE QC |
of aerial units |
|
|
|
dated
09 September 2006 and the city's terms and conditions. |
|
|
|
|
|
Approved
by Supply Management on behalf of the Director, Fleet Services, |
|
|
|
|
|
on 25 September 2006. |
|
|
|
|
|
|
|
|
|
215 |
49001626 |
To
provide combination plow/salt trucks for 2006/07 winter road maintenance in
the |
98,280.00 |
W H HAYES CARTAGE |
|
|
SOP |
|
PWS
SO East District in accordance with Willard Hayes tender dated 01 October |
|
NAVAN, ON |
|
|
|
|
2002, extension letter dated 31 May 2006, and terms and conditions of RFT |
|
|
|
|
|
|
No 00502-96872-T05. Approved by the Director, Surface Operations on |
|
|
|
|
|
|
19 September 2006. |
|
|
|
|
|
|
|
|
|
216 |
49001536 |
To provide equipment rental with operator for snow removal operations of
backhoes |
140,767.50 |
POWER ASPHALT CORP |
|
SOP |
|
and front end loaders for the 2006/07 winter season in accordance Power
Asphalt |
|
CARLSBAD SPRINGS, ON |
|
|
|
Corporation
extension letter dated 10 May 2006, Tender submission dated |
|
|
|
|
|
13
December 2004, and the terms and conditions of RFT #02104-96872-T17. |
|
|
|
|
|
Approved by the Director, Surface Operations on 17 August 2006. |
|
|
|
|
|
|
|
|
|
|
217 |
45054365 |
To provide professional engineering services to conduct an Area Traffic |
27,494.50 |
TOTTEN SIMS HUBICKI ASSOCIATES |
|
F |
:903783-2006 Area Traffic Management |
|
TPO |
|
Management Study for Abbott Street W. Approved by Supply Management on |
|
OTTAWA ON |
|
|
|
behalf of the Director, Traffic and Parking Operations on 24 July 2006. |
|
|
|
|
|
Work to be completed in accordance with RFP No. 18106-92593-P45. |
|
|
|
|
|
|
|
|
|
218 |
45054366 |
To provide professional engineering services to conduct an Area Traffic |
46,187.00 |
STANTEC CONSULTING LTD |
|
F |
:903783-2006 Area Traffic Management |
|
TPO |
|
Management Study in the Carleton Heights area. Approved by Supply |
|
OTTAWA ON |
|
|
|
Management on behalf of the Director, Traffic and Parking Operations on |
|
|
|
|
|
20 July 2006. Work to be
completed in accordance with RFP No. 06-92593-P44 |
|
|
|
|
|
|
|
|
|
219 |
45054405 |
To provide professional engineering services to support the management |
70,000.00 |
MORRISON HERSHFIELD LTD |
|
F |
:902134-Arterial Transit Priority Measures |
|
TPO |
|
and implementation of the City's Transit Priority Program. Approved by |
|
OTTAWA ON |
|
|
|
Supply Management on behalf of the Director, Traffic and Parking |
|
|
|
|
|
Operations on 27 July 2006. Work
to be completed in accordance with |
|
|
|
|
|
RFP No. 18106-92593-P46. |
|
|
|
|
|
|
|
|
|
220 |
STANDING |
To authorize a Standing Offer for the provision of maintenance repairs
for driveline and |
212,000.00 |
MALMBERG TRUCK TRAILER EQUIPMENT |
|
FT |
OFFER |
suspension for the City of Ottawa's fleet of trucks and trailers as per
RFSO No. 02106-92876-S01. |
|
OTTAWA ON |
|
|
|
Approved by Director, Fleet Services on 27 September 2006. |
|
T.D.L. SPRING & SUSPENSION TRUCK |
|
|
|
|
|
CARP ON |
|
|
|
|
|
|
|
221 |
STANDING |
To provide additional 3 man Grass Cutting Crews on an as and when
required basis to the |
79,500.00 |
VARIOUS VENDORS |
|
SOP |
OFFER |
Surface Operations parks division as per RFSO No. 01706-98807-S01. Approved by City |
|
|
|
|
|
Manager on 18 September 2006. |
|
|
|
|
|
|
|
|
|
222 |
OUTLINE |
For the supply and delivery of Traffic Sign Reflective Sheeting materials
for various |
123,681.45 |
3M CANADA COMPANY |
|
TPO |
AGREEMENT |
road
signs installed in the boundaries of the City in accordance with RFT #
15006-55045-T01. |
|
LONDON ON |
|
|
|
Approved by the Director, Traffic and Parking Operations on 17 July 2006. |
|
|
|
|
|
|
|
|
|
223 |
45054643 |
To provide professional services for the preparation of three |
63,305.00 |
JD BARNES LIMITED |
|
F |
:903809-Scoping Pre/Post Engineering 2006 |
|
ISB |
|
Topographical Plans for: Job 1, Sandy Hill Park (bordered by |
|
OTTAWA ON |
|
|
|
Somerset/Sweetland/Templeton and Nelson). Job 2, the intersections along |
|
|
|
|
|
Somerset (at Marlborough/Goulbourn/Blackburn and Chapel). Job 3, Farnham |
|
|
|
|
|
(from Birch to Dunvegan) and Dunvegan (from Farnham to Eastbourne). |
|
|
|
|
|
Approved by Supply Management on behalf of the Director, Infrastructure
Services on |
|
|
|
|
|
31 August 2006. |
|
|
|
|
|
|
|
|
|
|
224 |
45054693 |
To provide subscription for on-line data base management with WaterTrax
per |
36,627.46 |
WATERTRAX |
In accordance with 22 (1) (a) "proprietary rights" |
K |
:141236-Water Quality Issues |
|
USB |
|
its quotation dated 28 August, 2006 and
terms and conditions of customer |
|
VANCOUVER BC |
WaterTrax is the proprietor and sole maintenance |
|
|
|
service
agreement dated 16 September, 2005 for the period October 1, 2006 |
|
|
provider for its WaterTrax subscription. |
|
|
|
to
September 30, 2007. Approved by Supply Management on behalf |
|
|
|
|
|
of the Director, Utility Services 07 September 2006. |
|
|
|
|
|
|
|
|
|
|
225 |
45054457 |
To provide professional engineering services at the Munster Hamlet |
118,917.00 |
STANTEC CONSULTING LTD |
|
F |
:900221-Munster Lagoons Rehabilitation |
|
ISB |
|
Station and Forcemain for Contract Administration of the Biofilter |
|
OTTAWA ON |
|
|
|
Construction Approved by the Deputy City Manager,
Public Works & Services |
|
|
|
|
|
on 02 August 2006. Work to be completed in accordance with RFSO
00403-92587-P10. |
|
|
|
|
|
|
|
|
|
226 |
45054669 |
Construction of Huntmar Dr Rehabilitation Phase I - Drainage Outlet |
1,090,950.00 |
KARSON KARTAGE AND |
|
F |
:903546-Huntmar (Carp River Br-Old Carp Rd) |
|
ISB |
|
Construction and Carp River Bridge Repairs in accordance with Karson |
|
CARP ON |
|
|
|
Kartage tender dated 9 August 2006 and terms and conditions of RFT |
|
|
|
|
|
#ISB05-5049A. Approved by the Director, Infrastructure Services on 15 |
|
|
|
|
|
August 2006. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F |
:903722-Strandherd Snow Disposal Facility |
|
|
|
|
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|
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