PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
	FOR THE PERIOD OCTOBER 1, 2006 TO DECEMBER 31, 2006
DEPARTMENT:  AUDITOR GENERAL
	Order No.	Description	Amount	Vendor Name/City	Non-Competitive - Purchasing By-Law Section 22
1	45055084	To provide professional engineering consulting services to Conduct an Audit of	43,340.00	SANCHEZ ENGINEERING INC	In accordance with Section 22(1)(c)	K	:112520-City Auditor General
		the Carp River Watershed Studies and Related Projects. Approved by Supply		COBOURG ON	This firm was selected based on their
		Management on behalf of the Auditor General on 26 October 2006.			specialized technical requirements to
					complete the audit.
2	45055205	To provide professional consulting services to Conduct an Audit of the Food	38,990.00	MANAGEMENT AND AUDIT SERVICES	In accordance with Section 22(1)(c).	K	:112520-City Auditor General
		Safety Program. Approved by Supply Management on behalf of the Auditor		OTTAWA ON	This firm was selected based on
		General on 14 November 2006.			previous expertise in auditing health
					and food safety.
3	45055243	To provide professional consulting services to Conduct an Audit of the Bus	26,250.00	SNC LAVALIN INC	In accordance with Section 22(1)(c).	K	:112520-City Auditor General
		Refurbishing and Warranty Program. Approved by Supply Management on		MONTREAL QC	This firm was selected based on
		behalf of the Auditor General on 17 November 2006.			specialized technical requirements to
					complete the audit.
4	45055397	To provide professional consulting services to Conduct an Audit of the	38,250.00	THERESE DALRYMPLE	In accordance with Section 22(1)(c).	K	:112520-City Auditor General
		Employee Services Branch. Approved by Supply Management on behalf of the		ORLEANS ON	This firm was selected based on
		Auditor General on 05 December 2006.			previous expertise in HR and auditing
					HR.
5	45052350	To provide professional consulting services for the Fraud and Waste	28,736.60	CLEARVIEW STRATEGIC PARTNERS INC	In accordance with Section 22(1)(c).
		Hotline Call Centre. Approved by Supply Management on behalf of the		TORONTO ON	This firm was selected based on
		Auditor General on 22 December 2006.			specialized knowledge of an ethics
					reporting/whistleblowing system.