PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD JULY 1, 2006 TO SEPTEMBER 30, 2006
DEPARTMENT:  PUBLIC WORKS AND SERVICES
Order No. Description Amount Vendor Name/City Non-Competitive - Purchasing By-Law Section 22
  
1 45054291 Contract for paving services in conjunction with road cuts in the Prince 27,656.09 RW TOMLINSON   F :903376-Resurfacing Program
ISB of Wales Drive area in accordance with R.W. Tomlinson revised quotation GLOUCESTER ON
dated 10 July 2006 and the terms and conditions of RFQ 00106-91371-Q01.
Approved by Supply Management on behalf of the Director, Infrastructure
Services on 13 July 2006.
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
ISB Intersection project in accordance with Hydro Ottawa Limited estimate OTTAWA ON is for a Utility".
dated 05 April 2006.  Approved by the Director, Infrastructure Services  
on 17 July 2006.  
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
TPO signal installations for the Trim and Valin Intersection Improvement OTTAWA ON is for a Utility".
Project.  Approved by Supply Management on behalf of the Director,  
Traffic and Parking Operations on 25 July 2006.  
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)
ISB Rehabilitation project in accordance with Hydro Ottawa's cost estimate OTTAWA ON is for a Utility".
dated 01 August 2006.  Approved by Supply Management on behalf of the  
Director, Infrastructure Services on 10 August 2006.  
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
ISB Transitway and east of the Airport Parkway in accordance with Telecom OTTAWA ON for a Utility".
Ottawa's quotation dated 01 August 2006 and the terms and conditions  of  
00106-96879-G06.  Approved by Supply Management on behalf of the Director,  
Infrastructure Services on 15 August 2006.
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
ISB in accordance with Bell Canada's quotation dated 10 July 2006.  Approved MISSISSAUGA ON is for a Utility".
by the Director, Infrastructure Services on 15 August 2006.  
 
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
ISB  Project in accordance with Black and  McDonald's estimate OTTAWA ON would be acceptable and cost effective.
dated 28 July 2006.  Approved by Supply Management  
on behalf of the Director, Infrastructure Services on 23 August 2006.  
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
ISB accordance with Black & McDonald's estimate dated 31 March 2006. OTTAWA ON would be acceptable and cost effective.
Approved by Supply Management on behalf of the Director, Infrastructure  
Services on 25 August 2006.  
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 N :RP11C16-Roads ROW Mtnc Central Zone #16
USB accordance with agreement between Rideau Street Youth Enterprises and OTTAWA ON would be acceptable and cost effective.
the terms and conditions of RFQ No. 00106-91027-G01. Approved by the  
Deputy City Manager, Public Works & Services on 31 August 2006.
10 45054688 Boiler cleaning Services in accordance with Mannion Boiler Service & 81,600.00 MANNION PLUMBING AND HEATING F :7070795-Yearly SC - Boiler Cleaning.
USB Heating Limited's tender submission dated 21 July 2006 and the terms and OTTAWA ON
condition of RFT No. 00106-96895-T01.  Approved by Supply Management on
behalf of the Director, Utility Services on 24 August 2006.
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 K :134162-Const Serv Recoverie
ISB Cruickshank Construction's estimate dated 16 August 2006.  Approved by MORRISBURG ON would be acceptable and cost effective.
the Deputy City Manager, Public Works and Services on 12 September 2006.  
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
TPO accordance with Black and McDonald estimate dated 06 August 2006. OTTAWA ON would be acceptable and cost effective.
Approved by the Deputy City Manager, Public Works and Services on 15  
September 2006.  
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
USB Intersection modifications in accordance with Hydro One's estimate dated WINCHESTER ON is for a Utility".
08 September 2006.  Approved by Supply Management on behalf of the  
Director, Infrastructure Services on 21 September 2006.  
 
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
USB and Sewer Installation in accordance  with Hydro One estimate dated WINCHESTER ON is for a Utility".
21 July 2006.  Approved by the Deputy City Manager, Public Works & Services on 21 August 2006 .  
 
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
TPO Ottawa's estimate dated 05 September 2006.  Approved by Supply OTTAWA ON is for a Utility".
Management on behalf of the Director, Traffic and Parking Operations on  
25 September 2006.  
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
TPO Ottawa's estimate dated 27 August 2006.  Approved by Supply Management OTTAWA ON is for a Utility".
on behalf of the Director, Traffic and Parking Operations on 25  
September 2006.  
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
USB in accordance with Hydro Ottawa's cost estimate dated 17 July 2006. OTTAWA ON is for a Utility".
Approved by Supply Management on behalf of the Director, Infrastructure  
Services on 25 August 2006.  
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
TPO quotation dated 23 Jue 2006 and the standard City of Ottawa PO SCARBOROUGH ON unique product for marking loop detector
terms and conditions. Approved jointly by Supply Management and the terminations - Fortran sole Canadian
Director, TPO, 05 July 2006. distributor for mfg - Trelleborg of Sweden
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.
USB Flyght Model NT-3153 Submersible Pumps as specified  c/w 4" Knife TORONTO ON reasons" Flygt pumps are required for
Gate Valves per ITT Industries quotation 06-32-2311 dated June 12, 2006 compatibility with existing Flygt
and the City's terms and conditions. Approved jointly by Supply Management pumps and other equipment at Munster
and the Director, Utility Services, 06 July 2006. sewage lagoon.
20 45054374 To supply and deliver five (5) Type 332 Traffic Controller cabinets in 96,484.50 FORTRAN TRAFFIC SYSTEMS LTD
TPO accordance with the terms and conditions of RFT 00306-55080-T01 and SCARBOROUGH ON
Fortran Traffic's supplementary quotation dated 05 July (06). Approved
by the Deputy City Manager, Public Works & Services on  21 July 2006.
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" K :245320-"""560"""
TS products installed at Ottawa Transit Services in accordance with VANCOUVER BC modifications required for software
Ontira's proposal/quotation dated July 18, 2006 and the City's standard proprietary to Ontira.
PO terms and conditions. Approved by the Director, Transit
Services and Supply Management jointly on 03 August 2006.
22 45054683 To supply and deliver street lighting fixtures (Lumca) in accordance 43,839.74 FRANKLIN EMPIRE INC F :903527-Bank Street (Wellington to Hwy 417)
TPO with Franklin Empire's tender dated 17 August 2006, the specifications OTTAWA ON
terms and conditions of RFT # 00306-28580-T01 and Lumca drawing LS-7716
dated 16/08/06. Approved by Supply Management on behalf of the
Director, Infrastructure Services, 06 September 2006.
23 45054791 For the supply and delivery of a Vigil Vanguard training and evaluation 61,020.00 VIGIL SYSTEMS INC K :273340-Operator Training
TS System in accordance with a) Vigil System's proposal dated August 2, WORTHINGTON OH
2006, b) the City's RFI 00306-57891-I01 and c) the Special
Provisions/Instructions which apply. Approved by jointly Supply Management
and the Director, Transit Services 20 September 2006.
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
TPO Red Light Camera system. Approved jointly by Supply Management and TORONTO ONTARIO Only Government of Canada can provide license
the Director, TPO, 12 July 2006. plate info though MTO database.
25 45054372 To supply six (6) single axle trucks complete with dump boxes in 628,146.44 FRANCIS CANADA TRUCK CENTRE INC F :900722-Heavy Vehicle & Equipment Repl. Pro
FT accordance with Francis Canada Truck tender dated 6 July 2006 and OTTAWA ON
specifications, terms and conditions of RFT No. 09606-07051-T07.  Approved
by the Director, Fleet Services on 24 July 2006.  (5 Replacement, 1 Growth)
26 45054493 Supply four (4) pickup trucks, 4x4, in accordance with Belisle 183,251.16 BELISLE AUTOMOBILES 69 LTD F :900723-Light Vehicle & Equipment Repl. Pro
FT Automobiles tender dated 1 August 2006 and the terms and conditions of OTTAWA ON
Tender 00706-07054-T02.  Approved by the Director, Fleet Services on August 9, 2006. (Replacement)
27 45054772 To supply five (5) combination plow trucks in accordance with Joe Johnson 1,473,998.80 JOE JOHNSON EQUIPMENT F :900722-Heavy Vehicle & Equipment Repl. Pro
FT Equipment Inc. tender dated 17 August 2006 and terms and conditions of OTTAWA ON
RFT No. 00506-76561-T01.  Approved by the Director, Fleet Services on
19 September 2006. (Replacement)
28 45054774 To supply combination plow truck in accordance with Larochelle Equipment 217,875.96 LAROCHELLE EQUIPMENT INC F :900722-Heavy Vehicle & Equipment Repl. Pro
FT tender dated 15 August 2006 and terms and conditions of RFT NORTH AUGUSTA ON
No. 00506-76561-T01.  Approved by the Director, Fleet Services on
19 September 2006. (Replacement)
29 45054452 To supply one (1) 4 x 4 pickup truck in accordance with Belisle 28,152.36 BELISLE AUTOMOBILES 69 LTD F :900723-Light Vehicle & Equipment Repl. Pro
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)
30 45054556 To supply Police package vehicles in accordance with Belisle Automobile 103,867.92 BELISLE AUTOMOBILES 69 LTD F :902245-Paramedic Vehicle Replacement Progr
FT Inc. tender dated 11 July 2006 and specifications, terms and conditions of OTTAWA ON
RFT 00706-07006-T03. Approved by Director, Fleet Services on 21 August 2006. (Replacement)
31 45054569 To supply Police package vehicles in accordance with Belisle Automobile 69,009.84 BELISLE AUTOMOBILES 69 LTD F :900723-Light Vehicle & Equipment Repl. Pro
FT Inc. tender dated 03 August 2006 and specifications, terms and OTTAWA ON
conditions of RFT 00706-07006-T04. Approved by Supply Management on behalf of
Director, Fleet Services on 22 August 2006. (Replacement)
32 45054583 Storm Sewer Catch Basin Sump Cleaning in accordance with SARP 27,300.00 SARP SEWER MATIC INC N :P49E16-Park Mtnc General East Zone #16
SOP Sewer-Matic Inc. tender dated 27 July 2006 and terms and conditions of GLOUCESTER ON
RFT 00706-96873-T02. Approved by Director, Surface Operations on 14 August 2006.
33 45054616 To supply Pickup Trucks with Crew Cab in accordance with Belisle 123,210.72 BELISLE AUTOMOBILES 69 LTD F :904000-Cleaning & Greening vehicles/equipm
FT Automobile Inc. tender dated 03 August 2006 and terms and conditions of OTTAWA ON
RFT 00706-07051-T08. Approved by Director, Fleet Services on 28 August
2006. (2 Replacement - 3 Growth)
34 45053273 To supply and deliver ice rink resurfacers in accordance with Zamboni 467,807.40 ZAMBONI COMPANY LTD F :900722-Heavy Vehicle & Equipment Repl. Pro
FT Company Ltd. tender dated 07 February 2006 and terms and conditions of BRANTFORD ON
RFT 00706-65030-T01. Approved by Director, Fleet Services on 08 March 2006.
(Replacement)
35 45054759 To supply pickup trucks in accordance with Surgenor Truck Centre tender 273,240.00 SURGENOR G M C TRUCK CENTRE F :904026-New Vehicles - Building Services
FT dated 10 August 2006 and terms and conditions of RFT 00706-07051-T05. OTTAWA ON
Approved by Director, Fleet Services on 15 September 2006.
(3 Replacement & 10 Growth)
36 45054841 To supply trucks with service bodies in accordance with Belisle 170,183.16 BELISLE AUTOMOBILES 69 LTD F :900723-Light Vehicle & Equipment Repl. Pro
FT Automobiles Inc. tender dated 03 August 2006 and terms and conditions of OTTAWA ON
RFT 00706-07051-T06. Approved by Director, Fleet Services on
25 September 2006. (2 Growth - 2 Replacement)
37 45054844 To supply trucks with service bodies in accordance with Donnelly Pontiac 99,813.60 DONNELLY PONTIAC BUICK GMC LTD F :900723-Light Vehicle & Equipment Repl. Pro
FT Buick GMC tender dated 08 August 2006 and terms and conditions of RFT OTTAWA ON
00706-07051-T06. Approved by Director, Fleet Services on 25 September 2006.
(Replacement)
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
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
on 28 July 2006.
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
Approved by the Director, Infrastructure Services on 28 July 2006.
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
behalf of Director, IS on 11 July 2006.
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.
Approved by Supply Management on behalf of Director, IS on 02 August 2006.
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
Supply Management on behalf of Director, TPO on 14 August 2006.
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#
02506-285369-T01. Approved by the Director, Utility Services on 24
August 2006.
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
on 30 September 2005.
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.
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 
RFP No. 05906-91838-P18.
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
accordance with RFP No. 15205-91875-P08.
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.
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.
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.
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.
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.
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