PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD OCTOBER 1, 2006 TO DECEMBER 31, 2006
DEPARTMENT:  PUBLIC WORKS AND SERVICES
Order No. Description Amount Vendor Name/City Non-Competitive - Purchasing By-Law Section 22
  
1 45054946 To provide services for the removal of graffiti and site maintenance at four high 113,473.44 HANCO HOLDINGS INC N :RP11C16-Roads ROW Mtnc Central Zone #16
visibility areas in accordance with Hanco Inc.'s submission dated 12 OTTAWA ON
September 2006 and the terms and conditions of RFT No. 00106-96844-T01.
Approved by the Director, Surface Operations on 06 October 2006.
2 45054952 To provide street light modifications and relocation in conjunction with the Bank 63,000.00 BLACK AND MCDONALD LTD   F :903527-Bank Street (Wellington to Hwy 417)
Street Rehabilitation Project, Laurier to Wellington Street in OTTAWA ON  
accordance with Black & McDonald's estimate dated 19 July 2006 and the  
terms and conditions of RFP No. 01604-91260-P01.  Approved by Supply Management  
on behalf of the Director, Infrastructure Services on 10 October 2006.
3 45054953 To provide utility relocations in conjunction with the Bank Street Rehabilitation 66,025.43 HYDRO OTTAWA In accordance with 22(1)(i), F :903527-Bank Street (Wellington to Hwy 417)
project in accordance with Hydro Ottawa's estimate dated 20 September OTTAWA ON "Where the requirement is for a utility
2006.  Approved by Supply Management on behalf of the Director,  for which there exists a monopoly"
Infrastructure Services on 10 October 2006.
4 45054962 To supply and deliver topsoil at 1655 Maple Grove in 26,708.76 GREELY SAND AND GRAVEL
accordance with Greely Sand and Gravel's tender dated 11 March 2004 and GREELY ON
the terms and conditions of RFT No. 02504-79070-T01.  Approved by Supply
Management on behalf of the Director, Surface Operations on 11 October 2006
5 45055006 To provide asphalt repairs in accordance with Laurent LeBlanc's quotation's dated 38,250.00 LAURENT LEBLANC LIMITED   F :7072596-Have contractor install Asphalt at
28 September 2006 and terms and conditions of RFQ No. 00106-74500-G02.  GLOUCESTER ON
Approved by Supply Management on behalf of the Director, Utility Services on 12 October 2006.
6 45055064 To provide services for the implementation of a street light system for the Airport Parkway 396,437.00 BLACK AND MCDONALD LTD   F :903773-New Street Lighting - Exist Unlit S
Rehabilitation Project in accordance with Black & McDonald's estimate OTTAWA ON  
dated 14 August 2006 and the terms and conditions of RFQ No. 01604-91260-P01.  
Approved by the Deputy City Manager, Public Works and Services on 21 October 2006
7 45055134 To supply and deliver Digitrip Retrofit Kits for the Acres Road Pumping 36,612.00 EATON YALE LTD In accordance with 22(1)(C), F :7073599-Assist contractor for the repair o
Station in accordance with Eaton Yale's quotation dated 17 October OTTAWA ON "Where only one source of supply
2006 and the terms and conditions of RFQ No. 00106-72000-Q02.  Approved would be acceptable and cost effective"
by Supply Management on behalf of the Director, Utility Services on 30
October 2006.
8 45055137 To supply and deliver of one (1) bronze plaque for the 47,569.00 BEHRENDS BRONZE LIMITED F :900426-Castlefrank Rd Overpass & Int. (Hwy
Valour Pedestrian Bridge in accordance with Behrends Bronze's WOODBRIDGE ON
order acknowledgement dated 06 December 2006 and the terms and
conditions of RFQ No. 00106-96279-Q01.  Approved by Supply Management on
behalf of the Director, Infrastructure Services on 07 December 2006.
9 45055144 To provide services for utility relocation for the intersection of Hazeldean and Carp Road in 29,674.05 BELL CANADA In accordance with 22(1)(i), F :900427-Hazeldean Road (Carp Rd to Terry Of
accordance with Bell Canada's estimate dated June 2005.  Approved by MISSISSAUGA ON "Where the requirement is for a utility
Supply Management on behalf of the Director, Infrastructure Services on  for which there exists a monopoly"
02 November 2006.  
 
10 45055219 To supply a Flag person for the Sawmill Creek project at Mile Point 4.18 44,063.25 OTTAWA CENTRAL RAILWAY INC In accordance with 22(1)(C), F :901859-Sawmill Creek Constructed Wetland
Walkley Line in accordance with Ottawa Central Railway quotation dated OTTAWA ON "Where only one source of supply
15 September 2006.  Approved by Supply Management on behalf of the would be acceptable and cost effective"
Director, Infrastructure Services on 14 November 2006.  
11 49002010 To supply three (3) Tree Trimming Crews in accordance with Asplundh 904,915.20 ASPLUNDH CANADA INC N :P61C60-ROW Tree Mtnc Central Zone #60
Canada's tender submission dated 16 October 2006 and the terms and PETERBOROUGH ON
conditions of RFT No. 00106-98888-T01.  Approved by the Director,
Surface Operations on 21 November 2006.
12 45055510 To supply permanent streetlighting requirements in conjunction with the 28,507.50 BLACK AND MCDONALD LTD In accordance with 22(1)(C), F :903647-Hawthorne & Leitrim - Into Mod & TCS
rehabilitation of Hawthorne and Leitrim intersection project in OTTAWA ON "Where only one source of supply
accordance with Black and McDonald's estimate dated 04 October 2006 and terms and would be acceptable and cost effective"
conditions of RFP No. 01604-91260-P01.  Approved by Supply Management
on behalf of the Director, Infrastructure Services on 18 December 2006.
13 45048247 To provide annual inspection services for the fire protection system at R.O. 30,000.00 GE SECURITY CANADA In accordance with 22(1)(C),
Pickard Environmental center in accordance with GE Security Canada TORONTO, ON "Where only one source of supply
quotation dated 25 February 2004.  Approved by Supply Management on behalf would be acceptable and cost effective"
of the Director, Utility Services  on 17 October 2006.
14 45048551 To provide utility relocations in conjunction with the Besserer & Cumberland project 29,032.21 HYDRO OTTAWA In accordance with 22(1)(i),
in accordance with Hydro Ottawa's final invoice dated 25 July 2006. OTTAWA ON "Where the requirement is for a utility
Approved by Supply Management on behalf of the Director, Infrastructure Services on  for which there exists a monopoly"
09 November 2006.
15 45053962 To provide replacements of coolants on three engines in accordance with Toromont Industries invoicing. 30,000.00 TOROMONT In accordance with 22(1)(d),
Approved by Supply Management on behalf of the Director, Utility Services on KANATA, ON  “Where there is an absence of
06 November 2006. competition for technical or
other reasons”
16 45054977 To supply and provide maintenance and support for the computer systems per 45,530.64 SONA COMPUTER INC F :903770-2006 Computerized Traffic Surveilla
specifications set out in Sona Computer quotation AAAQ7283A and in OTTAWA ON
accordance with the terms and conditions of Standing Offer
00302-20400-SO1. This call-up approved by Supply Management on behalf of
the Director, TPO, 12 October 2006.  
17 45055059 To supply an Automatic Meter Reading (AMR) Solution for Water Meters in 195,624.22 MASTER METER PRODUCTS CANADA INC F :902043-Water Loss Control Program
accordance with Master Meter Canada, Inc.'s tender dated 05 October 2006 SAINT BRUNO QC
and the specifications, terms and conditions of City RFT No.
00306-89044-T01. Approved by the Director, Utility Services, 23 October 2006.
18 45055102 To provide installation and ongoing provision of service (36 153,792.00 ALLSTREAM Per 22 (1) (d)  "technical reasons" K :132525-Signal Operations
months) for various DS-1 Access Private lines from 175 Loretta to various OTTAWA ON Upgrade of an old Bell service to add to
points per MTS Allstream's quotation dated 10-Oct-06 and per existing Allstream provisioned traffic
the City's standard terms and conditions. Approved by the operations network.
Deputy City Manager, Public Works & Services on 27 October 2006.
19 45055150 To supply and deliver City of Ottawa street name sign blanks 32,348.16 SIGNOTECH INC
in accordance with Signotech Inc.'s tender dated  27 April 2005 and the ANJOU QC
specifications, terms and conditions of RFT 00305-80109-T01 - Sch A.
Contract extension approved by Supply on behalf of the Director, TPO 29 May 2006.
20 45055372 To supply MacKay Parking meter parts/components per Parometres MacKay's 35,460.51 PARCOMETRES MACKAY F :903489-Purchase Parking Meters
quotation of 24 November 2006 and in accordance with standing agreement BROSSARD QC
98-0550-38AAO-P01. Approved jointly by the Director, TPO, and Supply
Management 30 November 2006.
21 45055457 To supply and install one (1) Morse KWIII-64 Keywatcher system c/w 28,618.38 MORSE CANADA SYSTEMS INC Per 22 (1) (a) "proprietary rights" K :184609-Lot 5: 141 Clarence
and to upgrade existing Morse Keywatcher II BRAMPTON ON the "Keywatcher" electronic key
to KWIII per Morse Canada's quotation of December 7, 2006 management system is proprietary to
and the City terms and conditions. Approved jointly by the Morse Canada.
Director, TPO and Supply Management on 12 December 2006.
22 45055186 To supply two (2) replacement heavy rescue fire apparatus with Spartan Cab and 712,681.06 EASTWAY TANK PUMP AND F :900721-Fire Vehicle & Equipment Replacemen
Chassis in accordance with Eastway Emergency Vehicles tender dated 17 OTTAWA ON
August 2006, and terms and conditions of RFT No. 00506-07057-T01.
Approved by the Director, Fleet Services on 8 Nov. 2006
23 STANDING To authorize a standing offer for rental of dump trucks and dump trailers for winter 2,862,000.00 240 AUTHORIZED VENDORS
OFFER haulage as required as per RFSO No. 00506-97586-G03.  Approved by Director, Fleet Services
on 02 October 2006.
24 45054900 To provide services for the Rideau River Collector Sewer Twinning (North River Road from Montreal 9,013,163.00 OTTAWA GREENBELT CONSTRUCTION LTD F :903058-Rideau River Collector Twinning
Road to Wright Street) in accordance with Ottawa Greenbelt Construction GLOUCESTER ON
Ltd's tender dated 28 August 2006 and terms and conditions of RFT
#ISB05-2050. Approved by Director, Infrastructure Services on 21
September 2006.
25 45055195 To provide SCADA Upgrade of Pumping Stations and Stormwater Facilities in 1,299,912.70 BLACK AND MCDONALD LTD F :900960-SCADA Upgrade - Remote Sewer Facili
accordance with Black and McDonald Ltd's tender dated 4 October 2006 and OTTAWA ON
terms and conditions of RFT #ISB06-2039.  Approved by the Director,
Infrastructure Services on 1 November 2006.
26 45055198 To provide SCADA Upgrade of Trail Road Landfill Leachate Pump Station and Sump 434,376.80 BLACK AND MCDONALD LTD F :902967-Solid Waste Division Facilities Upg
Pumps in accordance with Black and McDonald Ltd's tender dated 5 October OTTAWA ON
2006 and terms and conditions of RFT #ISB06-2042.  Approved by the
Director, Infrastructure Services on 31 October 2006.
27 45055474 To provide security guard services at five Snow Disposal Facilities in 94,515.12 GARDA N :P32D18C01-Antares SDF Central Zone #1
the City of Ottawa in accordance with Garda's submission dated 18 TORONTO ON
October 2006 and terms and conditions of RFP 00606-99046-P03. Approved
by Supply Management on behalf of the Director, Surface Operations on 20
November 2006.
28 REVENUE To provide all labour, materials and equipment for the removal, thinning and           46,135.44 LAVERN HEIDEMAN & SONS LTD
purchase of specified standing conifer trees in Torbolton Forest, in accordance   EGANVILLE ON
with Lavern Heideman Ltd's submission dated 12 October 2006, and terms
and conditions of RFT 00606-96888-T01. Approved by Supply Management
on behalf of Director, Surface Operations on 12 December 2006.
29 45055029 To provide snow/ice removal services (Carling Avenue) for 2006/2007 in 106,596.00 GOLDIE MOHR LTD N :P30C08-Rd Hard Sfc Mtn (w) Central Zone #8
accordance with Goldie Mohr Ltd. tender dated 17 November 2004 and NEPEAN ON
specifications, terms and conditions of RFT 00704-96872-T10. Approved by
Director, Surface Operations on 02 December 2004.
30 45055030 To provide snow/ice removal services (Glebe Zone Residential) for 2006/2007 in 85,245.00 GEO W DRUMMOND LTD N :P30C05-Rd Hard Sfc Mtn (w) Central Zone #5
accordance with George W. Drummond Ltd. tender dated 18 November 2004 NEPEAN ON
and terms and conditions of RFT 00704-96872-T12. Approved by Director,
Surface Operations on 01 December 2004.
31 45055034 To provide snow/ice removal services (East Zone Arterials) for 2006/2007 263,270.70 R POMERLEAU LTD N :P30C01-Rd Hard Sfc Mtn (w) Central Zone #1
in accordance with R. Pomerleau Ltd. tender dated 18 November 2004 OTTAWA ON
and terms and conditions of RFT 00704-96872-T11. Approved by Director,
Surface Operations on 02 December 2004.
32 45055041 To supply Ice clearing and removal maintenance services (Lemieux Island, 68,324.41 ACCENTED LANCESCAPING DESIGNS K :184605-OT Lot Operations
Britannia & Pumping Stations) for Winter Season 2006/2007 in accordance with CHELSEA QC
Accented Lancescaping Designs tender dated 11 November 2003 and terms
and conditions of RFT 00703-98865-T02. Approved by Supply Management on
behalf of Director, Traffic & Parking Operations on 22 December 2006.
33 45055214 To supply Cargo Vans in accordance with Belisle Automobile Inc. tender 125,960.40 BELISLE AUTOMOBILES 69 LTD F :903791-New Vehicles - Waste Water
dated 13 October 2006 and terms and conditions of RFT 00706-07092-T03. OTTAWA ON
Approved by Director, Fleet Services on 14 November 2006. (Growth)
34 45055215 To supply Cargo Vans in accordance with Surgenor GMC Truck Centre Ltd. 108,000.00 SURGENOR G M C TRUCK CENTRE F :903791-New Vehicles - Waste Water
tender dated 16 October 2006 and terms and conditions of RFT OTTAWA ON
00706-07092-T03. Approved by Director, Fleet Services on 14 November
2006. (1 Growth & 3 Replacement)
35 45055261 To supply van equipment and maintenance in accordance with 25,207.20 TWIN EQUIPMENT LTD F :900965-New Vehicles - Drinking Water Servi
Twin Equipment Ltd. quotation dated 08 November 2006 and terms and OTTAWA ON
conditions of RFQ 00706-92833-Q03. Approved by Supply Management on
behalf of Director, Fleet Services on 20 November 2006.
36 45055273 To supply trucks with dump bodies in accordance with HINO Gatineau 163,485.00 HINO GATINEAU F :903762-Vehicles and Equipment SOP
tender dated 10 October 2006 and specifications, terms and conditions of GATINEAU QC
RFT 00706-07054-T03. Approved by Director, Fleet Services on 21 November
2006. (2 Replacement & 1 Growth)
37 45055431 To supply one replacement cargo van in accordance with Surgenor Truck Centre tender 27,000.00 SURGENOR G M C TRUCK CENTRE F :903079-Tecn. Services Ops Response
dated 16 October 2006 and terms and conditions of RFT 00706-07092-T03. OTTAWA ON
Approved by Supply Management on behalf of Director, Fleet Services on
07 December 2006.
38 45055472 To supply six (6) trucks with service bodies in accordance with Metro Plymouth 271,674.00 METRO PLYMOUTH CHRYSLER LTD F :903762-Vehicles and Equipment SOP
Chrysler Ltd. tender dated 02 December 2006 and terms and conditions of OTTAWA ON
RFT 00706-07051-T09. Approved by Director, Fleet Services on 12 December 2006.
(2 growth units and 4 replacement units)
39 45055487 To supply snow clearing and salt & sand maintenance services in 29,099.99 AMISCO MAINTENANCE F :8017733-
accordance with Amisco Maintenance tender dated 07 November 2006 and CARLSBAD SPRINGS ON
terms and conditions of RFT 00706-96872-T03. Approved by Supply
Management on behalf of Director, Surface Operations on 13 December 2006.
40 45054935 To supply all labour and material for the installation of speed humps in 45,206.00 DIGIO CONSTRUTION LTD. F :903783-2006 Area Traffic Management
accordance with Digio Construction Ltd. tender submission dated 14 ORLEANS ON
September 2006 and the terms and condition of RFT # ISB06-1040. Approved
by Supply Management on behalf of the Director, Infrastructure Services  
on 5 October 2006.
41 45055117 To provide all labour and materials for the narrowing of Bank & 34,668.00 ARNONE PAVING AND CONCRETE LTD F :903495-Area Traffic Management
Frank Streets in accordance with Arnone Paving and Concrete Ltd. GLOUCESTER ON
quotation dated 23 October 2006 and the terms and conditions of RFQ #
01006-91327-Q01. Approved by Supply Management on behalf of the
Director, Infrastructure Services on 31 October 2006.
42 45055433 To provide services and maintenance for the engines at ROPEC 145,815.00 TOROMONT INDUSTRIES In accordance with 22 (1) (c), "where only F :7073761-top end overhauls due
cogeneration facility in accordance with Toromont Industries quotation KANATA ON one source of supply would be acceptable
numbers QIF00168, QIF00169, QIF00100 and the City's terms and and cost effective". 
conditions file # 01006-92860-G02. Approved by Deputy City Manager, Public Works
& Services on 21 November 2006.
43 45055133 To provide services to undertake the Industrial, Commercial 225,440.00 MACVIRO CONSULTANTS INC F :900352-Solid Waste Planning - Long Term
and Institutional (ICI) Waste Management Strategy Project. Approved by MARKHAM ON
the Deputy City Manager, Public Works and Services, on 01 November 2006.
Work to be completed in accordance with RFP No. 01306-96871-P02.
44 45051371 To provide Engineering Services to undertake Construction Administration 88,060.00 ROBINSON CONSULTANTS
Services for the Clyde Snow Disposal Facility. Approved by Supply Management OTTAWA ON
on behalf of the Director, Surface Operations, on 26 October 2006. Work to be
completed in accordance with RFP No. 00200-91842-P04.
45 45053867 To  undertake the Evaluation of the CNG Option Project. Approved by Supply Management 64,000.00 MARCON MANAGEMENT CONSULTANTS
on behalf of the Director,  Fleet Services on 17 October 2006. Work to MONTREAL, QC
be completed in accordance with RFP No. 01306-95891-P01.
46 45055161 To provide professional engineering services - Village of Manotick - 34,640.00 J L RICHARDS AND In accordance with Section 22(1)(c) F :903811-Infrastructure Management
Commercial Core Sewer Rehabilitation. Approved by Supply Management on OTTAWA ON This firm is currently working on the
behalf of the Director, Infrastructure Services on 07 November 2006. sanitary sewer design project, which
would create an overlap with this
Commercial Core Sewer Rehabilitation. 
 
47 45052672 To provide professional services to facilitate the initiative for 42,209.20 MACVIRO CONSULTANTS INC
the Processing of Source Separated Organics. MARKHAM ON
Approved by Supply Management on behalf of the Director, Utility Services
on 05 October 2006. Work to be completed in accordance with RFP No. 00405-91875-P19.
48 45052968 To provide Fairness Commissioner Services for the Source Separated Organics 31,362.00 PARTNERING & PROCUREMENT INC In accordance with Section 22(1)(c)
Program. Approved by Supply Management on behalf of the Director, Utility Services on OTTAWA ON This firm has been selected based on
06 October 2006. previous experience and specialized
knowledge in this area.
 
49 45043424 To provide engineering consulting services for the Strandherd Road Snow Disposal 242,391.47 ROBINSON CONSULTANTS INC
Facility - Contract Administration. Approved by the Deputy City Manager, Public Works & Services OTTAWA ON
on 24 October 2006.  Work to be completed in accordance with RFP No. 01402-92500-P27.
50 45043423 To provide engineering consulting services for the Study and Design of the Innes Road Snow 33,280.71 STANTEC CONSULTING LTD
Disposal Facility. Approved by the Deputy City Manager, Public Works and Services OTTAWA ON
on 12 December 2006. Work to be completed in accordance with
RFP No. 01402-92500-P27.
51 45055060 To supply winter sand on an as and when required basis for the fall 2006 52,319.23 R POMERLEAU LTD N :P30E05-Rd Hard Sfc Mtn (w) East Zone #5
and winter 2007 in accordance with R. Pomerleau Ltd. tender dated 18 OTTAWA ON
September 2006 and terms and conditions of RFT No. 01706-75077-T01.
Approved by the Director, Surface Operations on 23 October 2006.
52 45055063 To supply winter sand on an as and when required basis for the fall 2006 89,780.00 THOMAS CAVANAGH CONSTRUCTION LTD N :P30W10-Rd Hard Sfc Mtn (w) West Zone #10
and winter 2007 in accordance with Thomas Cavanagh Construction Ltd. ASHTON ON
tender dated 18 September 2006 and terms and conditions of RFT No.
01706-75077-T01. Approved by the Director, Surface Operations on 23
October 2006.
53 45055067 To supply winter sand on an as and when required basis for the fall 2006 72,612.00 CHARLES MOORE N :P30W06-Rd Hard Sfc Mtn (w) West Zone #6
and winter 2007 in accordance with Charles Moore Ltd. tender dated 17 OSGOODE ON
September 2006 and terms and conditions of RFT No. 01706-75077-T01.
Approved by the Director, Surface Operations on 23 October 2006.
54 45055185 To provide all labour, equipment and materials for the supply of an 29,084.40 COENCORP K :112761-Dir. Office PEIP
Electronic Vehicle Data Recording System, in accordance with Coencorp BROSSARD QC
RFP dated 08 October 2006, and terms and conditions of RFP No.
01706-55092-P01. Approved by Supply Management on behalf of the Deputy
City Manager, Public Works and Services on 09 November 2006.
55 45053355 To provide grass cutting services at various locations in the East District 34,014.45 B.G. GORHAM CONSTRUCTION
in accordance with B.G. Gorham tender dated 04 March 2003, STITTSVILLE ON
and B.G. Goham's extension letter of 21 March 2006 and terms and conditions of
RFT No. 01703-98836-T01. Approved by the Director, Surface Operations on
01 May 2003.
56 45054879 To provide professional engineering services for Dispute Resolution 26,250.00 REVAY AND ASSOCIATES LIMITED In accordance with 22(1)(h). Professional F :903095-ROPEC Digester Expansion
Assistance in the assessment of the Doran claim for the ROPEC Digester NEPEAN ON Services.
Expansion.  Approved by Supply Management on behalf of the Director,  
Infrastructure Services on 02 October 2006.
57 45055003 To provide repairs to RR #174 Culvert, McKinnon Creek Bridge, and Shaws Creek 172,170.90 DALCON ENTERPRISES INCORPORATED F :903850-Rehab/Replacement Misc Structures
Bridge in accordance with Dalcon Enterprises Inc. tender dated 28 GLOUCESTER ON
September 2006 and terms and conditions of RFT #ISB06-7037. Approved by
the Director, Infrastructure Services on 3 October 2006.
58 45055004 To supply construction of King Edward Avenue Renewal (MacDonald Cartier 22,647,314.26 RW TOMLINSON F :900061-King Edward Avenue (Laurier to Suss
Bridge/Sussex Drive to St. Patrick Street) in accordance with R.W. GLOUCESTER ON
Tomlinson Ltd tender dated 11 July and terms and conditions of
RFT #ISB05-5270. Approved by City Council on 13 September 2006, and the
Director, Infrastructure Services on 5 October 2006.
59 45055071 To provide ground maintenance at Strandherd Station and Park & Ride Lot in accordance 290,008.95 EXEL CONTRACTING INC F :902132-Park & Ride Facilities
with Exel Contracting Inc. tender dated 25 September 2006 and terms and KANATA ON
conditions of RFT #ISB06-6030. Approved by the Director, Infrastructure
Services on 5 October 2006.
60 45055136 To provide construction services of Trim Road Widening (Ottawa Rd 174 to Taylor Creek 706,650.00 KARSON KARTAGE AND F :904025-Road 174 and Trim Road - NMP
Blvd/Dairy Dr) in accordance with Karson Kartage tender dated 12 October CARP ON
2006 and terms and conditions of RFT #ISB06-5133. Approved by the
Director, Infrastructure Services on 20 October 2006.
61 45055168 To provide construction services to replace Dalmeny Road Culvert (SN 888210) in 79,084.50 GEO W DRUMMOND LTD F :903850-Rehab/Replacement Misc Structures
accordance with George W. Drummond Ltd tender dated 19 October 2006 and NEPEAN ON
terms and conditions of RFT #ISB06-7014. Approved by Supply Management
on behalf of the Director, Infrastructure Services on 23 October 2006.
62 45055283 To provide construction services of Beaudoin Bridge Renewal (Structure 227040) in accordance 426,761.50 1351150 ONTARIO INC F :903850-Rehab/Replacement Misc Structures
with 1351150 Ontario Inc. tender dated 24 October 2006 and terms and HAWKESBURY ON
conditions of RFT #ISB05-7063. Approved by the Director, Infrastructure
Services on 1 November 2006.
63 45055284 To provide construction services of Bridge Rehabilitations and Culvert Replacements in 607,994.78 DALCON ENTERPRISES INCORPORATED F :903852-Structures Inspection/Appraisals
accordance with Dalcon Enterprises tender dated 26 October 2006 and GLOUCESTER ON
terms and conditions of RFT #ISB06-7001. Approved by the Director,
Infrastructure Services on 6 November 2006.
64 45055321 To provide services for the Glen Cairn Community - Carp River Flood Mitigation, Phase 4 of Old 1,561,350.00 KARSON KARTAGE AND F :902857-Glen Cairn Flooding Event
Colony Road Culvert Replacement using option B: Pre-Cast Concrete CARP ON
Culvert in accordance with Karson Kartage tender dated 2 November 2006
and terms and conditions of RFT #ISB06-7032. Approved by the Director,
Infrastructure Services on 17 November 2006.
65 45055396 To provide construction services of Maintenance Hole Rehabilitation - Various Locations, in 351,323.70 LAURENT LEBLANC LIMITED F :903516-Trenchless Rehabilitation
accordance with Laurent Leblanc Ltd tender dated 9 November 2006 and GLOUCESTER ON
terms and conditions of tender #ISB06-2028. Approved by the Director,
Infrastructure Services on 20 November 2006.
66 45055481 To provide construction services of Hwy 174 Culvert (SN220420) Replacement by Tunnelling in 1,070,251.26 LOUIS W BRAY CONSTRUCTION LTD F :903850-Rehab/Replacement Misc Structures
accordance with Louis W. Bray Construction Ltd tender dated 23 November ST ANDREWS WEST ON
2006 and terms and conditions of RFT #ISB06-7045. Approved by the
Director, Infrastructure Services on 1 December 2006.
67 45051062 To provide construction services for  Woodroffe Ave. Widening and Southwest Transitway 343,743.23 R W TOMLINSON LIMITED
Extension to include concrete median and recycled crushed glass. Contract #ISB05-6002 GLOUCESTER ON
Approved by the Deputy City Manager, Public Works & Services on 8 November 2006.
68 45051442 To provide construction services for Crestsview Road Reconstruction. Contract #ISB04-5178. 295,000.00 GRAYDEX OTTAWA INC
Approved by the Director, Infrastructure Services on 16 November 2006. NEPEAN ON
69 45053399 To provide construction services on Donald St between Eve 70,000.00 OTTAWA GREENBELT CONST
and Edith Streets - Sewer Rehabilitation.  Contract #ISB06-5034  Approved by Supply Management GLOUCESTER ON
on behalf of the Director, Infrastructure Services on 4 December 2006.
70 45053670 To provide construction services on Brighton Ave Watermain Reconstruction.  Contract #ISB05-5200 30,000.00 KCE CONSTRUCTION LTD
Approved by Supply Management on behalf of the Director, Infrastructure NEPEAN ON
Services on 20 December 2006.
71 45054670 To provide construction services at Strandherd Snow Disposal Facility.  Contract #ISB06-8001. 103,950.00 D AND G LANDSCAPING INC.
Approved by the Director, Infrastructure Services on 20 December 2006. GREELY ON
72 45051999 To provide construction servies of Booth St Sewer, Road and Watermain 225,365.51 GRAYDEX OTTAWA INC
from Somerset St to Primrose Ave.  Contract #ISB05-5048.  Approved by the Director, NEPEAN ON
Infrastructure Services on 25 October 2006.
73 45054995 To provide professional engineering services for design of Eastbourne, 108,034.50 J L RICHARDS AND   F :903809-Scoping Pre/Post Engineering 2006
Dunvegan, Farnham Road, Sewer and Water Rehabilitation.  Approved by OTTAWA ON
Deputy City Manager, Public Works and Services on 13 October 2006.  Work
to be completed in accordance with RFSO No. 01903-92517-S01A.
74 45055002 To provide professional engineering for Designated Substances Survey 51,814.00 GOLDER ASSOCIATES LTD   F :7072455-EXTERNAL - Designated Substance Re
Services at 32 Remote Water Production Facilities in Ottawa.  Approved KANATA ON
by Supply Management on behalf of the Director, Utility Services on 16
October 2006.  Work to be completed in accordance with RFSO
No. 01903-92517-S01A.
75 45055015 To provide professional engineering services 44,100.00 DESSAU SOPRIN In accordance with 22(1)(h). Professional F :903169-Earl Armstrong(Rideau River-Bank)
in Construction Services Department for an eight week period.  OTTAWA ON Services.
Approved by Supply Management on behalf of the Director, Infrastructure Services  
on 17 October 2006.   
76 45055036 To provide professional engineering services for the Clearwell Mixing 49,868.00 CH2M HILL CANADA LIMITED   F :7071963-EXTERNAL - "Off Spec" Water Dispos
Chamber Modifications at the Britannia Water Purification Plant. OTTAWA ON
Approved by Supply Management on behalf of the Director, Utility
Services on 19 October 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
77 45055043 To provide professional engineering services for technical assistance on 25,775.40 CH2M HILL CANADA LIMITED F :900221-Munster Lagoons Rehabilitation
the Munster Hamlet Pumping Station and Forcemain Design.  Approved by OTTAWA ON
Supply Management on behalf of the Director, Infrastructure Services on
20 October 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
78 45055069 To provide professional engineering services for completion of the 277,784.00 MCCORMICK RANKIN AND ASSOCIATES LTD F :903274-West Transitway (Bayshore to Pinecr
Detail Design of the West Transitway from Bayshore Station and Roadway OTTAWA ON
Link between Bayshore Station and Richmond Road.  Approved by the City
Manager on 24 October 2006. 
79 45055081 To provide professional engineering services to the Utility Services 51,981.30 CH2M HILL CANADA LIMITED K :134111-Dir- Infrastructure
Branch during the implementation of the Plasco Trail Road Plasma OTTAWA ON
Gasification Project.  Approved by Supply Management on behalf of the
Director, Infrastructure Services on 25 October 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
80 45055087 To provide professional engineering services to complete a 30,733.50 R V ANDERSON ASSOCIATES LTD F :903811-Infrastructure Management
Serviceability Study for Honey Gables, Rideau Glen and Winding Way. OTTAWA ON
Approved by Supply Management on behalf of the Director, Infrastructure
Services on 26 October 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
81 45055103 To provide professional consulting services to develop a scope of work 28,874.00 STANTEC CONSULTING LTD F :903761-Snow Disposal Facilities
to establish a monitoring program for the City's snow disposal sites. OTTAWA ON
Approved by Supply Management on behalf of the Director, Surface
Operations on 30 October 2006.  Work to be completed in accordance with
RFSO No. 01905-91843-S01.
82 45055109 To provide professional engineering services for Road, Sewer and 113,207.55 TOTTEN SIMS HUBICKI ASSOCIATES F :903809-Scoping Pre/Post Engineering 2006
Watermain Reconstruction on Edith Avenue (Donald Avenue to Prince Albert OTTAWA ON
Street) and Glynn Avenue (Edith Avenue to Quill Street).  Approved by
Deputy City Manager, Public Works and Services on 30 October 2006.  Work
to be completed in accordance with RFSO No. 01903-92517-S01A.
83 45055111 To provide professional engineering services to review the City of 56,317.80 CH2M HILL CANADA LIMITED F :902957-Water Treatment Upgrade Program
Ottawa Corrosion Control Strategy.  Approved by Supply Management on OTTAWA ON
behalf of the Director, Utility Services on 30 October 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
84 45055143 To provide professional engineering services for the Sandy Hill Flood 879,101.30 STANTEC CONSULTING LTD F :903432-Sandy Hill Flood Relief
Control Measures, Detail Design and Tender Documents.  Approved by OTTAWA ON
Deputy City Manager, Public Works and Services on 02 November 2006.
Work to be completed in accordance with RFP No. 01906-92558-P04.
85 45055248 To provide professional engineering services for the Preliminary and 270,987.41 MCCORMICK RANKIN AND ASSOCIATES LTD F :903809-Scoping Pre/Post Engineering 2006
Detail Design on Carling Avenue Rehabilitation - Kirkwood Avenue to OTTAWA ON
Bronson Avenue.  Approved by Deputy City Manager, Public Works and
Services on 17 November 2006.  Work to be completed in accordance with
RFP No. 01906-92593-P60.
86 45055260 To provide professional engineering services to review the City of 25,160.00 NATIONAL CAPITAL ENGINEERING F :903811-Infrastructure Management
Ottawa Sidewalk Technical Design Guidelines and Standards.  Approved by NEPEAN ON
Supply Management on behalf of the Director, Infrastructure Services on
20 November 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
87 45055262 To provide professional engineering services for Replacement of Two 40,794.60 REMISZ CONSULTING F :903853-Structure Scoping Pre/Post-Engineer
Pedestrian Bridges in Cattail Park Kanata, Structure No. 641090 & 641200 NEPEAN ON
and Rehabilitation of Prospect Bridge on Ashton Station Road, Structure
No. 757620.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 20 November 2006.  Work to be completed in
RFSO No. 01903-92517-S01A.
88 45055274 To provide professional engineering services for the 560,455.50 DELCAN CORPORATION F :904028-Wellington St (Western to Hilda)
Hintonburg/Wellington Street West Neighbourhood Planning Initiative. GLOUCESTER ON
Approved by Deputy City Manager, Public Works and Services on 21
November 2006.  Work to be completed in accordance with RFP
No. 01906-92593-P55.
89 45055322 To provide professional engineering services for Preliminary and Detail 109,748.10 NATIONAL CAPITAL ENGINEERING F :903370-Scoping Pre/Post Engineering Design
Design of Old Carp Road (Huntmar Road to Second Line Road).  Approved by NEPEAN ON
Deputy City Manager, Public Works and Services on 24 November 2006.
Work to be completed in accordance with RFSO No. 01903-92517-S01A.
90 45055328 To provide professional engineering construction services for Glen Cairn 39,977.00 IBI GROUP F :902857-Glen Cairn Flooding Event
Flood Mitigation Phase IV, Old Colony Road Culvert Replacement. OTTAWA ON
Approved by Supply Management on behalf of the Director, Infrastructure
Services on 27 November 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
91 45055329 To provide professional engineering services for Vaughan Side Road 73,880.30 DILLON CONSULTING LIMITED F :903853-Structure Scoping Pre/Post-Engineer
Culvert, SN 547460 and Richardson Side Road Bridge Replacement, SN GLOUCESTER ON
543280.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 27 November 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
92 45055358 To provide professional engineering services for Rehabilitation of Three 40,436.77 HARMER PODOLAK ENGINEERING F :901132-Transitway Rehabilitation
East Transitway Structures No. 056660, 056670 and 059850 at the Train NEPEAN ON
Station.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 29 November 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
93 45055395 To provide professional engineering services for preliminary design of 103,607.00 IBI GROUP F :900441-Intersection Improvement Program
roadway modifications on Riverside Drive from Heron Road to Hog's Back OTTAWA ON
Road as part of the network modification program.  Approved by Deputy
City Manager, Public Works and Services on 04 December 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
94 45055441 To provide professional engineering services for Preliminary Design, 185,892.00 MORRISON HERSHFIELD LTD F :903809-Scoping Pre/Post Engineering 2006
Detail Design and Tender Documents for Riddell Avenue Rehabilitation OTTAWA ON
from Garfield Avenue to Carling Avenue.  Approved by Deputy City
Manager, Public Works and Services on 08 December 2006.  Work to be
completed in accordance with RFP No. 01906-92593-P65.
95 45055442 To provide professional engineering services for the Fleet Street 39,670.40 STANTEC CONSULTING LTD F :7074092-EXTERNAL - Electrical Service Upgr
Pumping Station, Electrical Service Entrance Upgrade.  Approved by OTTAWA ON
Supply Management on behalf of the Director, Utility  Services on 08
December 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
96 45055448 To provide professional engineering services for Preliminary Design, 223,237.30 NATIONAL CAPITAL ENGINEERING F :903809-Scoping Pre/Post Engineering 2006
Detail Design and Tender Documents for Pleasant Park Road and Dickens NEPEAN ON
Avenue Sewer, Water and Road Project.  Approved by Deputy City Manager,
Public Works and Services on 08 December 2006.  Work to be completed in
accordance with RFP No. 01906-92593-P56.
97 45055453 To provide professional engineering services for Stage One Equipment 25,005.00 DILLON CONSULTING LIMITED F :902358-Trail Road Landfill - Exp. & Develo
at the Trail Waste Facility Landfill.  Approved by GLOUCESTER ON
Supply Management on behalf of the Director, Utility Services on 11
December 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01A.
98 45055499 To provide professional engineering services for a Geotechnical 31,304.70 JACQUES WHITFORD LIMITED F :903807-R-O-W / Easement Adjustments 2006
Investigation at 1973 Orchardview for a potential sewer corridor OTTAWA ON
settlement.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 14 December 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
99 45055502 To provide professional engineering services for the Preliminary Design, 195,947.85 J L RICHARDS AND F :903370-Scoping Pre/Post Engineering Design
Detail Design and Tender Documents for Britannia Road Rehabilitation - OTTAWA ON
Howe Street to Cassels Street.  Approved by Deputy City Manager, Public
Works and Services on 14 December 2006.  Work to be completed in
accordance with RFP No. 01906-92593-P66.
100 45055518 To provide professional engineering services for a Structural Options 50,873.94 MCCORMICK RANKIN AND ASSOCIATES LTD F :903850-Rehab/Replacement Misc Structures
Analysis Study.  Approved by Supply Management on behalf of the OTTAWA ON
Director, Infrastructure Services on 19 December 2006.  Work to be
completed in accordance with RFSO No. 01903-92517-S01A.
101 45055534 To provide professional engineering services for a study to determine 79,486.05 STANTEC CONSULTING LTD F :903808-Master Plan/Optimize/Feasibility St
existing level of service of the storm sewer system in the Orleans OTTAWA ON
community.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 20 December 2006.  Work to be completed in
accordance with RFSO No. 01903-92517-S01A.
102 45049559 To provide engineering services for scope changes in Filter Replacement Design 93,097.68 CH2M HILL CANADA LIMITED
Services at Lemieux Island Water Purification Plant.  Approved by Deputy City OTTAWA ON
Manager, Public Works and Services on 27 September 2006.  Work to be
completed in accordance with RFP No. 00904-92500-P06.
103 45051639 To provide professional engineering services for 174,819.44 CUMMING COCKBURN LIMITED
Terry Fox Drive Bridge Widening, Highway 417 Ramp Extension.  Approved by OTTAWA ON
Deputy City Manager, Public Works and Services on 03 October 2006.  Work to
be completed in accordance with RFQ No. 00100-91842-Q22.
104 45053415 To provide engineering services for local landowners, agency and 76,998.40 DILLON CONSULTING LIMITED
public stakeholders - Goulbourn Forced Road GLOUCESTER ON
(Kanata Road to Terry Fox Drive) and Kanata Avenue (Goulbourn Forced Road to
Terry Fox Drive).  Approved by Supply Management on behalf of the Director, Infrastructure Services
on 17 October 2006.  Work to be completed in accordance with RFSO No. 01903-92517-S01A.
105 45052026 To provide professional engineering services for scope changes on the Road, 50,843.96 R V ANDERSON ASSOCIATES LTD.
Sewer and Watermain Rehabilitation on Colonel By Side Streets.  Approved by OTTAWA ON
Supply Management on behalf of the Director, Infrastructure Services on
17 October 2006.  Work to be completed in accordance with RFSO No.
01903-92517-S01A.
106 45052969 To provide professional engineering services to complete a Class B Environmental 52,650.20 DELCAN CORPORATION
Assessment on Ottawa OR 174 Ramp Configuration Modifications.  Approved by GLOUCESTER ON
Deputy City Manager, Public Works and Services on 27 November 2006.  Work
to be completed in accordance with RFSO No. 01903-92517-S01A.
107 45051496 To provide professional engineering services to review and refine the original work 63,054.10 MORRISON HERSHFIELD LTD.
plan for Transit Priority Study and Function Design on Carling Avenue from OTTAWA ON
Pinecrest Road to Lincoln Fields Station.  Approved by Deputy City Manager,
Public Works and Services on 04 December 2006.  Work to be completed in
accordance with RFSO No. 01903-02517-S01A.
108 45052966 To provide professional engineering services in the 165,590.66 CH2M HILL CANADA LIMITED In accordance with 22(1)c
waste management for the Britannia Water Purification Plant. OTTAWA ON Specialized Expertise for time
Approved by Deputy City Manager, Public Works and Services on 04 December sensitive and complex project.
2006
109 45055340 To provide sandblast services and paint twenty (20) City of Ottawa trucks in accordance 82,747.44 MCKINLEY BRINE CORP K :117221-Swansea Garage
with McKinley Brine's tender dated 29 August 2006 and terms and conditions of RFT CHESTERVILLE ON
02006-92857-T01. Approved by Supply Management on behalf of the
Director, Fleet Services on 6 November 2006.
110 45055522 To provide towing and recovery services for OC Transpo on an as required 140,000.00 J AND E TOWING / RECOVERY K :283110-St Laurent Garage
basis in accordance with J & E Towing/Recovery tender dated 25 August OTTAWA ON
2004 and terms and conditions of RFT 00504-96890-T02. Approved by Deputy
City Manager, Public Works & Services on 13 December 2006 .
111 45055533 To provide for the removal and recycling of tires and rims from various locations within 30,420.00 MALEX WASTE SYSTEMS N :RP11C01-Roads ROW Mtnc Central Zone #1
the City of Ottawa in accordance with Malex Waste Systems tender dated GATINEAU QC
17 September 2004, extension letter dated 10 October 2006 and the terms and
conditions of RFT02004-92677-T01.  Approved by Supply Management on
behalf of Director, Surface Operations on 20 December 2006.
112 45055546 To provide maintenance to unit 57-6405 in accordance with Altec Industries Ltd. 25,082.68 ALTEC INDUSTRIES LTD In accordance with 22 (1)(c).  Where only one source of K :117295-Clyde Garage
quotation dated 9 November 2006.  Approved by Supply Management on behalf MILTON ON would be acceptable & cost effective.
of Director, Fleet Services on 21 December 2006.
113 45055547 To conduct vehicle safety inspections and maintenance to the OC Transpo bus 25,920.00 EASTWAY INC In accordance with 22 (1) (b).  Urgency and volume of K :283110-St Laurent Garage
fleet in accordance with Eastway Inc. quotation dated 14 December 2006 PEMBROKE ON requirement necessitates numerous single source awards.
and the attached terms and conditions. Approved by Director, Fleet
Services on 20 December 2006.
114 45055548 To conduct vehicle safety inspections and maintenance to the OC Transpo bus 25,680.00 MALMBERG TRUCK TRAILER In accordance with 22 (1) (b).  Urgency and volume of K :283120-Merivale Garage
fleet in accordance with Malmberg Truck Trailer quotation dated 14 OTTAWA ON requirement necessitates numerous single source awards.
December 2006 and the attached terms and conditions. Approved by
Director, Fleet Services on 20 December 2006.
115 45055549 To conduct vehicle safety inspections and maintenance to the OC Transpo bus 25,920.00 SURGENOR MACK In accordance with 22 (1) (b).  Urgency and volume of K :283110-St Laurent Garage
fleet in accordance with Surgenor Mack quotation dated 14 December 2006 OTTAWA ON requirement necessitates numerous single source awards.
and the attached terms and conditions. Approved by Director, Fleet
Services on 20 December 2006.
116 45055550 To conduct vehicle safety inspections and maintenance to the OC Transpo bus 25,920.00 FREIGTLINER OF OTTAWA In accordance with 22 (1) (b).  Urgency and volume of K :283120-Merivale Garage
fleet in accordance with Freightliner of Ottawa quotation dated 13 OTTAWA ON requirement necessitates numerous single source awards.
December 2006 and the attached terms and conditions. Approved by
Director, Fleet Services on 20 December 2006.
117 45037462 To provide Para Transpo Wheelchair Accessible 613,855.75 FIRSTBUS CANADA LTD.
Transportation Services for the period ending 30 June 2007 in accordance with the OTTAWA ON
terms and conditions of RFP00201-95294-P03. Approved by Deputy City Manager,  
Public Works and Services on 1 November 2006.
118 45049948 To provide snow and ice removal for the 2006/07 Winter Season in accordance 121,991.93 GOLDIE MOHR LTD
with Goldie Mohr Ltd tender dated 6 October 2004 and the terms and conditions NEPEAN ON
of RFT No. 02104-96872-T05. Approved by the Director, Surface Operations on
8 November 2004.
119 49001997 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
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
120 49001494 To provide for equipment rental with operator for snow removal 95,675.00 CTM SWEEPING CO.
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.
121 49001209 To provide one sidewalk machine with operator for snow 41,518.75 DGM LANDSCAPING
removal operations for the 2006/07 winter season in accordance DGM METCALFE ON
Landscaping 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 Supply Management on behalf of the
Director, Surface Operations on 23 October 2006.
122 49002001 To provide equipment rental with operator for snow removal operations 38,980.00 MAURICE DESCHAMBAULT N :P30C05-Rd Hard Sfc Mtn (w) Central Zone #5
for the 2006/07 winter season in accordance with Maurice Deschambault ROCKLAND ON
tender submission dated 15 November 2004, extension letter dated 04
October 2006, and terms and conditions of RFT. No 02104-96872-T15.
Approved by Supply Management on behalf of the  Director, Surface
Operations on 30 October 2006.
123 49001207 To provide two (2) sidewalk machines with operators for snow removal 84,825.00 AL'S FENCING
operations for the 2006/07 winter season in accordance with 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 15 November 2006.
124 45052980 To provide turf maintenance for the 2007 season in accordance with 26,075.00 QUINN LANDSCAPING LTD.
Quinn Landscaping Ltd. tender dated 12 December 2005 and the terms and METCALFE ON
conditions of RFT #02105-98852-T11. Approved by Supply Management on
behalf of the Director, Surface Operations on 31 October 2006.
125 49001536 To provide equipment rental with operator for snow removal operations 80,482.50 POWER ASPHALT CORPORATION
of backhoes and front end loaders for the 2006/07 winter season in CARLSBAD SPRINGS ON
accordance with Power Asphalt Corporation Tender submission dated 13
December 2004 and the terms and conditions of RFT #02104-96872-T17.
Approved by Supply Management Division on behalf of the Director,
Surface Operations on 2 November 2006.
126 45055350 To supply and install hook lift system, snowplow and rear spreader in 74,525.40 OTTAWA EQUIPMENT AND HYDRAULIC INC F :903880-Transit Facility-Operational Respon
accordance with Ottawa Equipment & Hydraulic Inc. tender dated 30 OTTAWA ON
October 2006 and the terms and conditions of RFT No. 02106-92970-T01.
Approved by Supply Management on behalf of the Director, Fleet Services
on 6 November 2006.
127 45054082 To provide refuse container service for the City of Ottawa's Surface Operations 186,570.95 CARL'S WASTE SERVICES LTD.
Branch in accordance with Carl's Waste Services Ltd. tender NAVAN ON
(Price Schedule "F") dated 15 May 2006 and the terms and conditions of RFT
No. 02106-45065-T01. Approved by the Director, Surface Operations on 2 June 2006.
128 45054909 To supply Fargo printer materials in accordance with Identicam Systems 36,450.00 IDENTICAM SYSTEMS INC K :222500-Pass/Ticket Operatio
Inc., tender dated 22 April 2003, the email quote dated 23 January 2006, TORONTO ON
the email extension agreement dated 15 September 2006 and the terms and  
conditions of Request for Tender 02203-65543-T01.  Approved by Supply
Management on behalf of the Director, Transit Services on 2 February 2006.
129 45054944 To produce paddles & headways in accordance with K Colour Graphics 37,800.00 K COLOUR GRAPHICS K :253100-Service Scheduling
tender dated 20 September 2006 and the terms and conditions of Request NEPEAN ON
for Tender 02206-96618-T01.  Approved by Supply Management on behalf of  
the Director, Transit Services on 4 October 2006.
130 45054961 To supply Transit Tickets in accordance with Data Business Forms tender 49,680.00 DATA BUSINESS FORMS K :222500-Pass/Ticket Operatio
dated 28 April 2003, the revised price quotation dated 6 October 2006 OTTAWA ON
and the terms and conditions of Request for Tender 02203-96690-T01.  
Approved by Supply Management on behalf of the Director, Transit
Services on 10 October 2006.
131 45054998 To provide rental and service of garage garments at the City of Ottawa 75,845.60 CANADIAN LINEN AND UNIFORM SERVICE K :283110-St Laurent Garage
Transit garages in accordance with Canadian Linen and Uniform Service OTTAWA ON
tender 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.
132 45055160 To supply uniforms for ATU 279, ATU 1760 and CUPE 5500 members in accordance 192,171.42 MARK'S WORK WEARHOUSE K :283150-Spares
with Mark's Work Wearhouse proposal dated 7 December 2004 and the CALGARY AB
terms and conditions of Request for Proposal 02204-20092-P01.  Approved by
Director, Fleet Services on 6 November 2006.
133 45055142 To provide services for 2006 CCTV Inspection of existing sewer pipe for possible trenchless 180,746.37 VEOLIA F :903516-Trenchless Rehabilitation
sewer rehabilitation project City wide in accordance with Veolia ES OTTAWA ON
Sewer Services tender dated 13 September 2006 and the terms and
conditions of RFT# ISB06-3006. Approved by the Director, IS on the 19
October 2006.
134 45055330 To provide services for a water fill station at Malakoff & Pollock Road in accordance with 39,659.50 CACE CONSTRUCTION LTD F :903158-Rural Water Supply Requirements
CACE Construction quotation dated 09 November 2006 and the terms and GLOUCESTER ON
conditions of RFQ# 02506-91360-Q03. Approved by Supply Management on
behalf of Director, IS on 27 November 2006.
135 45055401 To provide services for a water fill Station at Berry Road in accordance with Mainstream Dry 27,960.00 MAINSTREAM DRY HYDRANT F :903158-Rural Water Supply Requirements
Hydrant Inc. quotation dated 09 November 2006 and the terms and DUNROBIN SHORES ON
conditions of RFQ# 02506-91360-Q01. Approved by Supply Management on behalf
of Director, Infrastructure Services on 27 November 2006.
136 45052220 To provide services for Britannia Water Purification Plant Zone 1W/2W Transfer 51,279.23 LANDRY MECHANICAL SERVICES LTD
Pump in accordance with Landry Mechanical Services Ltd. tender dated 15 OTTAWA ON
 September 2005 and the terms and conditions of RFT# 02505-72006-T01.
Approved by the Director, Utility Services on 30 September 2005.
137 45055082 To provide support services (iGLOBALCARE COMPLETE) for iFIX licenses for 38,491.20 GE FANUC AUTOMATION CANADA INC In accordance with 22 (1)(a).  GE K :141235-Remote Pumping Stati
the period 1 Feb 2006 to 31 Jan 2007, in accordance with GE Fanuc MISSISSAUGA ON Fanuc Automation Inc. is the proprietor or
Canada's Quotation Number 1-3L5HWI dated 7 September 2006 and the City's Software Owner of the iFIX products and
terms and conditions.  Approved by Supply Management on the sole provider of support services for that
behalf of the Director, Utility Services, 25 October 2006. product.
138 45055567 To provide professional engineering services for the Orleans Flooding, 62,466.39 DELCAN CORPORATION K :273340-Operator Training
Basin 4 Analysis.  Approved by Supply Management on behalf of the GLOUCESTER ON
Director, Infrastructure Services on 22 December 2006.  Work to be
completed in accordance with RFSO No.  01903-92517-S01A.
139 45055379 To supply and deliver an Inductively Couple Plasma Mass Spectrometer 222,176.52 VARIAN CANADA INC F :902141-Lab Equipment Purchase/Replacement
System (Varian 820-MS) in accordance with Varian Canada Inc.'s proposal MISSISSAUGA ON
dated 11 October 2006 and the terms and conditions of RFP
00306-49055-P01.  Approved by Deputy City Manager, PWS on 24 November 2006.
140 45054052 To supply two (2) variable message trailers in accordance 48,000.00 VER-MAC INCORPORATED
with Ver-Mac Incorporated tender submission dated 09 May 2006 and the terms and SAINTE FOY QC
conditions of RFT 09606-96873-T01.  Amendment approved by Supply Management
Division on behalf of the Director, Traffic & Parking Operations on 02 October2006.
141 49001675 To provide one front end loader with operator for snow removal services for East District 66,222.00 ANDRE  TAILLEFER LTD
Surface Operations for winter season of 2006/2007 in accordance with Andre Taillefer Limited tender NAVAN ON
dated 28 August, 2003 and terms and conditions of RFT 02003-96872-T01.  Approved by the
Director, Surface Operations on 06 October 2006.
142 49001676 To provide one front end loader and one backhoe with operator for snow removal services for 27,287.00 JEAN MARCEL FILION & SONS INCORPORATED
East District Surface Operations for winter season of 2006/2007 in accordance with Jean GLOUCESTER ON
Marcel Filion & Sons Incorporated tender dated 28 August 2003 and terms and conditions of
RFT 02003-96872-T01.  Approved by the Director, Surface Operations on 06 October 2006.
143 49001679 To provide one front end loader and two backhoes with operators for 2006/2007 snow removal 40,876.00 R POMERLEAU LIMITED
services for East District Surface Operations in accordance with R Pomerleau Limited tender dated OTTAWA ON
28 August 2003 and terms and conditions of RFT 02003-96872-T01. Approved by the
Director, Surface Operations on 06 October 2006.
144 49001684 To provide two graders with wings for 2006/07 snow removal operations in accordance with Gerry 64,000.00 GERRY CREPIN CARTAGE
Crepin Cartage tender dated 17 August 2005 and terms and conditions of RFT 09605-96872-T02. GLOUCESTER ON
Approved by the Director, Surface Operations 17 October 2005.
145 49001910 To provide one grader with wings for 2006/07 snow removal operations in accordance with Warnock 37,500.00 WARNOCK EQUIPMENT SERVICES LIMITED
Equipment Services Limited tender dated 17 August 2005 and terms and conditions of RFT CARLSBAD SPRINGS ON
09605-96872-T02. Approved by the Director, Surface Operations 17 October 2005.
146 49001422 To provide loader rental with operator for snow removal operations for the 2006/07 51,483.25 LAVELL TRUCKING
winter season in accordance with Lavell Trucking Tender submission dated 01 October BUCKINGHAM QC
2003 and terms and conditions of RFT 02103-96872-T08.  Approved by Supply
Management Division on behalf of the Director, Surface Operations on 27 November
2006
147 49001964 To provide one grader with wing for 2006/07 snow removal operations in accordance with Burnside 100,400.00 BURNSIDE SAND AND GRAVEL LIMITED
Sand and Gravel Limited tender dated 17 August 2005 and terms and conditions of RFT NEPEAN ON
09605-96872-T02. Approved by the Director, Surface Operations 17 October 2005.
148 45055108 To perform cleaning of Leachate Collection System at the Trail Road 31,410.00 DRAIN ALL LTD F :902966-Trail Rd/Nepean Landfill-Perpetual
Landfill Site in accordance with Drain-All Limited's submission dated 11 OTTAWA ON
October, 2006 and the terms and conditions of RFT #09606-98846-T01.
Approved by Supply Management Division on behalf of the Director,
Utility Services on 30 October, 2006.
149 49001536 To provide equipment rental with operator for snow removal operations of backhoes 80,482.50 POWER ASPHALT CORPORATION
and front end loaders for the 2006/07 winter season in  accordance with Power Asphalt CARLSBAD SPRINGS ON
Corporation Tender submission dated 13 December 2004, and the terms and conditions
of RFT #02104-96872-T17. Approved by Supply Management Division on behalf of the
Director, Surface Operations on 2 November 2006.
150 45055272 To lease 4 loaders without operators for roadway snow clearing/plowing 113,166.72 TOROMONT INDUSTRIES N :P30X01-Rd Hard Sfc Mtn (w) X Ops Zn1
operations in accordance with Toromont Industries quotation submission KANATA ON
dated 01 November 2006 and the terms and conditions of RFQ
09606-96872-Q01.  Approved by the Director, Surface Operations on 15
November 2006.
151 49002011 To provide equipment spreader and plow for transitway 37,600.00 PROP COM MANAGEMENT INC N :K75X01-Transitway X Ops Zn1
snow clearing/removal operations in accordance with Prop Com OTTAWA ON
Management Incorporated tender submission dated 25 October 2006 and the
terms and conditions of RFT 09606-96872-T05. Approved by Supply
Management Division on behalf of the Director,  Surface Operations on 15 November 2006.
152 49002012 To provide equipment spreader and plow for transitway 58,120.00 CASSELMAN CARTAGE LTD N :K75X01-Transitway X Ops Zn1
snow clearing/removal operations in accordance with Casselman FINCH ON
Cartage Limited tender submission dated 21 October 2006 and the terms
and conditions of RFT 09606-96872-T05. Approved by Supply Management
Division on behalf of the Director,  Surface Operations on 15  November 2006.
153 45055393 To provide twenty-one (21) variable message trailers 51,200.00 VER MAC INC K :132616-Traffic Mgmt Div
in accordance with Ver-Mac Incorporated quotation submission SAINTE FOY QC
dated 16 November 2006 and the terms and conditions of RFQ
#09606-92035-Q01. Approved jointly by Supply Management and the
Director, Traffic and Parking Operations on 05 December 2006.
154 45055366 To provide professional engineering services to undertake incident 30,000.00 TOTTEN SIMS HUBICKI ASSOCIATES K :132616-Traffic Mgmt Div
management support.  Approved by Supply Management on behalf of the OTTAWA ON
Director, Traffic and Parking Operations on 30 November 2006.  Work to
be completed in accordance with RFSO No. 09705-92500-S01.
155 45055440 To provide professional engineering services to undertake Carling Avenue 82,405.00 MORRISON HERSHFIELD LTD F :904061-Transit Priority - TIP
Functional Design Parts 1 and 2.  Approved by Supply Management on OTTAWA ON
behalf of the Director, Traffic and Parking Operations on 08 December
2006.  Work to be completed in accordance with RFSO No. 09705-92500-S01.
156 45055486 To provide professional consulting services to undertake Detail Design 474,613.65 IBI GROUP   F :904085-Bank Street (Hwy 417 to Rideau Cana
and Tender Documents for Bank Street - Queensway to Rideau Canal. OTTAWA ON
Approved by the Deputy City Manager, Public Works and Services, on 13
December 2006. Work to be completed in accordance with RFP.
No. 09706-92570-P05.
157 45055489 To provide professional engineering services to undertake a Technology 164,780.00 HYDROMANTIS INC   F :900421-ROPEC Biosolids Mgmt Plan Initiativ
Review and End-Product Market Evaluation for Biosolids Treatment. CAMBRIDGE ON
Approved by the Deputy City Manager, Public Works and Services, on 13
December 2006. Work to be completed in accordance with RFP
No. 09706-92587-P08.
158 45052850 To provide professional consulting services to undertake organizational 27,700.00 L DAVIES AND ASSOCIATES In accordance with 22.(1)(h).   Professional
development services for Fleet Services in 2006.  Approved by Supply OTTAWA ON Services.
Management on behalf of the Director, Fleet Services on 06 November 2006.  
 
159 45054503 To provide professional engineering services to undertake the Protective 115,500.00 R V ANDERSON ASSOCIATES LTD
Plumbing Program Investigations.  Approved by the Deputy City Manager, OTTAWA ON
Public Works and Services on 27 November 2006.  Work to be completed
in accordance with RFSO No. 01405-91800-S01.
160 45051714 To provide professional engineering services to undertake site inspection, data 28,560.00 DELCAN CORPORATION
collection and review for the preparation of tender documents for the maintenance of the GLOUCESTER ON
Lemieux Island Clearwells.  Approved by the Deputy City Manager, Public Works
and Services on 18 December 2006.  Work to be completed in accordance with
RFSO No. 01903-92517-S01.
161 45053128 To provide services for 2006 City Wide tree planting in accordance with Ruppert 40,000.00 RUPPERT HOLDINGS INC
Holdings Inc., tender dated 02 July 2004 and the terms and conditions of OTTAWA ON
RFT# 10904-98852-T06. Approved by the Supply Management on behalf of the
Director, Surface Operations 09 November 2006.
 
162 45053698 To provide surfacing services on March Road and various other roads in accordance with Miller 593,589.00 MILLER PAVING LTD
Paving Limited tender dated 30 March and the terms and conditions of RFT# GORMLEY ON
ISB06-5001. Approved by the Director, Infrastructures Service 25 April 2006.
163 45054111 To provide asphaltic overlay on Roger Stevens Dr., Donald B. Munro Dr., Craig Side Rd., 1,254,179.85 LAFARGE PAVING AND CONSTRUCTION
and Ashton Station Rd., in accordance with Lafarge Paving and Construction OTTAWA ON
(Eastern) Limited tender dated 11 May 2006 and the terms and conditions of
RFT# ISB06-5007. Approved by the Director, Infrastructures Service 31 May 2006.
164 45054980 To supply various Metric Pay and Display Parking Machine parts 34,155.03 METRIC GROUP INC Non-competitive per 22(1)(a) proprietary K :184611-OT Meter Operations
as specified in accordance with Metric Group's quotation CRANBURY NJ rights Metric Accent is the manufacturer
as at 06 October 2006 and in accordance with "Special Provisions" set out. of Metric Pay & Display parking equipment.
Approved by Supply Management on behalf of the Director, TPO, 12 October 2006.  
 
165 45055555 To supply and install office furniture in the drafting and 30,871.80 ADVANCED BUSINESS INTERIORS LTD N :RT0015G2-Signals
planning area at 175 Loretta Ave. N. per ABI's quotation dated 7 OTTAWA ON
December 2006 and in accordance with the terms and conditions of
standing offer 00305-42594-S01.  Approved by Supply Management on behalf
of the Director, TPO 21 December, 2006.
166 45054891 To provide sidewalk construction services - various (Kanata) locations in accordance with 223,539.33 TORUS CONSTRUCTION LTD F :903785-2006 New Sidewalks
Torus Construction Ltd tender dated 12 September 2006 and terms and NEPEAN ON
conditions of RFT ISBO6-1039.  Approved by the Director, Infrastructure
Services, on 27 September 2006.
167 45054984 To provide services for Moodie Drive flooding Remediation in accordance with R.W. Tomlinson 471,345.00 RW TOMLINSON F :903868-Moodie Dr Drainage Improv-Flood Mit
tender dated 19 September 2006 and terms and conditions of ISBO6-2007. GLOUCESTER ON
Approved by the Director, Infrastructure Services on 05 October 2006.
168 45055163 To provide visual screening services at Trail Waste Facility, in accordance with Golden 151,324.00 GOLDEN TRIANGLE NURSERY INC F :902358-Trail Road Landfill - Exp. & Develo
Triangle Nursery Incorporated tender dated 05 October 2006 and terms and SPENCERVILLE ON
conditions of RFT 14806-98852-T08.  Approved by the Director, Utility
Services on 23 October 2006.
169 45055167 To provide stormwater management services at the Trail Waste Facility in accordance with 305,681.50 GOLDIE MOHR LTD F :902358-Trail Road Landfill - Exp. & Develo
Goldie Mohr LTD. tender dated 10 October 2006 and terms and conditions NEPEAN ON
of RFT 14806-91345-T01.  Approved by the Director, Utility Services
Branch on 24 October 2006.
170 45055065 To manage and administer the 2006-2007 Adult School Crossing Guard 610,099.20 OTTAWA SAFETY COUNCIL In accordance with 22(1)(g). K :132614-Traffic Safety Prog
Program.  Approved by the Deputy City Manager, Public Works and OTTAWA ON Unique Market Position.
Services on 24 October 2006. 
171 45055551 To provide professional services to Municipal Fleet Maintenance 92,500.00 KPMG LLP K :117219-Client Support
determining the efficiency and effectiveness of operations. OTTAWA ON
Approved by Supply Management, on behalf of the Director,
Fleet Services Branch, on 21 December 2006.  Work to be completed in
accordance with RFSO No. 00404-91875-SO01.
172 45055294 To perform vibration analysis collection and reporting on the equipment 30,700.00 D PIERSON VIBRATION ANALYSIS INC In accordance with 22(1)(c). F :7073816-Vibration Analysis 2007 - Pump Sta
at ROPEC and 5 pumping stations.  Approved by Supply Management, on KINGSTON ON Direct Appointment. 
behalf of the Director, Utility Services Branch on 22 November 2006. Specialized expertise.
173 45054971 To supply and deliver Liquid Calcium Chloride on an as requested basis in 494,258.76 MORRIS CHEMICALS INC
accordance with Morris Chemicals extension letter dated 7 September 2006 LAKEFIELD ON
and tender dated 27 October 2005 and the terms and conditions of RFT 15305-77545-T02.
Approved by the Director, Surface Operations on 6 October 2006.
174 45055052 To supply, deliver and offload Curbside Blue and Black Recycling 253,964.50 NORSEMAN PLASTICS LTD K :164325-Recyclables Coll.
Containers in accordance with Norseman Plastics Ltd's tender dated 27 REXDALE ON
June 2005 and extension letter dated 16 June 2006 and the terms and
conditions of RFT 15304-45065-T02.  Approved by the Director, Utility
Services on 23 October 2006.
175 45055112 To supply and deliver Front End Loading Metal Recycling Containers on an 121,162.50 LES CONTENANTS DURAPAC K :164325-Recyclables Coll.
as required basis in accordance with Les Contenants Durapac's tender GRANBY QC
dated 1 May 2006 and the terms and conditions of RFT 15306-10007-T01.
Approved by the Director, Utility Services on 7 July 2006.
176 45055124 To supply and deliver Corrugated Metal Culverts in accordance with 29,362.14 ARMTEC LIMITED
Armtec Limited's tender dated 7 June 2005 and extension e-mail dated 2 PETERBOROUGH ON
May 2006 and the terms and conditions of RFT 15305-21029-T02.  Approved
by Supply Management on behalf of the Director, Surface Operations on 31
October 2006.
177 45055238 To supply and deliver carbon dioxide and lease of 205,740.00 PRAXAIR CANADA INC K :141231-Lemieux Island Purif
storage tank at Lemieux Island Water Purification Plant in accordance with MONTREAL QC
Praxair Canada Inc. extension e-mail dated 21 September 2006 and tender
dated 5 May 2003 and the terms and conditions of RFT 10903-88578-T01.
Approved by the Director, Utility Services on 16 November 2006.
178 45055239 To supply and deliver carbon dioxide and lease of 205,740.00 PRAXAIR CANADA INC K :141233-Britannia Purificati
storage tank at Britannia Water Purification Plant in accordance with MONTREAL QC
Praxair Canada Inc's extension e-mail dated 21 September 2006 and tender
dated 5 May 2003 and the terms and conditions of RFT 10903-88578-T01.
Approved by the Director, Utility Services on 16 November 2006.
179 45055288 To supply and deliver Polymer in accordance with 714,579.50 SNF CANADA LTD K :142420-Wastewater Treatment
SNF Canada Ltd's extension letter dated 10 July 2006 and tender dated 18 TROIS RIVIERES QC
January 2002 and the terms and conditions of RFT 10901-88570-T01.
Approved by the Director, Utility Services on 21 November 2006.
180 45055367 To supply, deliver and offload High Performance Cold Patch to Clyde Avenue (Water Division) 57,621.60 MATREX COMPANY K :141425-Construction & Corre
in accordance with Matrex Company's tender dated 1 November 2006 and the terms and MONTREAL QC
conditions of RFT 15306-74514-T01.  Approved by Supply Management on
behalf of the Director, Utility Services on 30 November 2006.
181 45055414 To supply, deliver and offload High Performance Cold Patch to Surface Operations on an as 139,750.64 MATREX COMPANY
requested basis in accordance with Matrex Company's tender dated 6 MONTREAL QC
November 2006 and the terms and conditions of RFT 15306-74514-T01.
Approved by the Director, Surface Operations on 5 December 2006.
182 45055575 To supply and deliver Granular B to Trail Road in accordance with Thomas 85,820.00 THOMAS CAVANAGH CONSTRUCTION LTD K :164121-Operations Branch
Cavanagh's tender dated 6 April 2005 and extension offer dated 13 March ASHTON ON
2006 and the terms and conditions of RFT 15305-91371-T02.  Approved by
Supply Management on behalf of the Director, Utility Services on 28
December 2006.
183 45053800 To supply and deliver Granular Materials to the Central District 37,905.00 THOMAS CAVANAGH CONSTRUCTION LTD
in accordance with Thomas Cavanagh's tender dated ASHTON ON
21 April 2004 and extension offer dated 13 March 2006 and the terms and
conditions of RFT 15304-91371-T01.  Approved by Supply Management on
behalf of the Director, Surface Operations on 7 November 2006.
184 45053859 To supply Hot Asphalt to the West District in accordance with 182,772.55 RW TOMLINSON
R.W. Tomlinson's tender dated 23 March 2005 and OTTAWA ON
extension letter dated 27 March 2006 and the terms and conditions of RFT
15305-74521-07.  Approved by the Director, Surface Operation on
21 November 2006.
185 45053927 To supply Hot Asphalt to the West District in accordance with 37,425.06 RW TOMLINSON
R.W. Tomlinson's tender dated 5 April 2005 and extension letter OTTAWA ON
dated 12 June 2006 and the terms and conditions of RFSO
15305-74521-S01.  Approved by Supply Management on behalf of the Director
Surface Operations on 30 November 2006.
186 45053801 To supply and deliver Granular Materials to Zone W-3 in 155,022.50 THOMAS CAVANAGH CONSTRUCTION LTD
accordance with Thomas Cavanagh's tender dated 6 April 2005 ASHTON ON
and extension offer dated 13 March 2006 and the terms and conditions of
RFT 15305-91371-T02.  Approved by the Deputy City Manager, Public
Works & Services on 27 November 2006.
187 45053820 To supply and deliver Granular Materials 57,416.10 LAFARGE CONSTRUCTION
to the East District in accordance with Lafarge Canada's tender dated OTTAWA ON
5 April 2006 and the terms and conditions of RFT 15306-91371-T01.  Approved
by Supply Management on behalf of the Director, Surface Operations on
30 November 2006.
188 45052084 To supply Polymer to Wastewater Services Division 26,708.40 SNF CANADA LTD
in accordance with SNF Canada's tender dated 18 TROIS RIVIERES QC
January 2002 and the terms and conditions of RFT 10901-88570-T01.
Approved by Supply Management on behalf of the Director, Utility Services
on 20 November 2006.
189 45052920 To supply, deliver and offload Aqueous Ammonia 40,500.00 PRODUITS CHIMIQUES LTEE
Hydroxide to Lemieux Island in accordance with Produits Chimiques Ltee ST LAURENT QC
extension letter dated 14 December 2006 and tender dated 2 December 2005
and the terms and conditions of RFT 15305-18012-T02.  Approved by Supply
Management on behalf of the Director, Utility Services on 22 December 2006.
190 45052921 To supply, deliver and offload Aqueous Ammonia 40,500.00 PRODUITS CHIMIQUES LTEE
Hydroxide to Brittannia WPP in accordance with Produits Chimiques Ltee ST LAURENT QC
extension letter dated 14 December 2006 and tender dated 2 December 2005
and the terms and conditions of RFT 15305-18012-T02.  Approved by Supply
Management on behalf of the Director, Utility Services on 22 December 2006.
191 45054925 To provide maintenance to the engine on the garbage truck in 26,715.90 SURGENOR G M C TRUCK CENTRE In accordance with 22(1)d. Single source, K :117221-Swansea Garage
accordance with Surgenor Truck Centre quotations dated 13 September 2006 OTTAWA ON manufacturer repair depot.
and 25 September 2006, file no. 18006-92860-G01, and the City terms
& conditions.  Approved by Supply Management on behalf of
the Director, Fleet Services, on 04 October 2006.
192 45054945 To supply and install the required items in accordance with 220,335.20 CARL THIBAULT FIRE TRUCK INC F :900721-Fire Vehicle & Equipment Replacemen
Carl Thibault Emergency Vehicles quotation no. 2290 dated 21 November PIERREVILLE QC
2006 and terms and conditions of Request For Tender 00506-07057-T02.
Approved by Supply Management on behalf of the Director, Fleet
Services, on 18 December 2006.
193 49001199 To provide equipment rental with operator for snow removal operations $82,637.60 927889 ONTARIO INC
for the 2006/07 winter season in accordance with 927889 Ontario Inc. MANOTICK, ON
tender submission dated 8 October 2003, extension letter dated 23 May
2006, and terms and conditions of RFT. No 02103-96872-T07. Approved by
the Director, Surface Operations on 15 September  2006.
194 49001213 To provide equipment rental with operator for snow removal operations $123,956.40 LEGAULT RUBBER
for the 2006/07 winter season in accordance with Legault Rubber tender HAMMOND, ON
submission dated 8 October 2003, extension letter dated 10 May 2006,
and terms and conditions of RFT. No 02103-96872-T07. Approved by the
Director, Surface Operations on 15 September 2006.
195 49001198 To provide equipment rental with operator for snow removal operations $82,637.60 GERRY CREPIN CARTAGE
for the 2006/07 winter season in accordance with Gerry Crepin Cartage GLOUCESTER, ON
tender submission dated 8 October 2003, extension letter dated 22 May
2006, and terms and conditions of RFT. No 02103-96872-T07. Approved by
the Director, Surface Operations on 15 September 2006.
196 49001197 To provide equipment rental with operator for snow removal operations $41,318.80 ALLAN CARMICHAEL CARTAGE
for the 2006/07 winter season in accordance with Allan Carmichael GREELY, ON
Cartage tender submission dated 8 October 2003, extension letter dated
10 May 2006, and terms and conditions of RFT. No 02103-96872-T07.
Approved by the Director, Surface Operations on 15 September 2006.
197 49001195 To provide equipment rental with operator for snow removal operations $41,318.80 PAUL MOROZUK GRADER
for the 2006/07 winter season in accordance with Paul Morozuk Grader & OTTAWA, ON
Bulldozer Rental tender submission dated 8 October 2003, extension
letter dated 10 May 2006, and terms and conditions of RFT. No 02103-
96872-T07. Approved by the Director, Surface Operations on 15 September 2006.
198 49001194 To provide equipment rental with operator for snow removal operations $41,318.80 WAYNES BULLDOZER RENTALS
for the 2006/07 winter season in accordance with Waynes Bulldozer GREELY, ON
Rentals tender submission dated 8 October 2003, extension letter dated
10 May 2006, and terms and conditions of RFT. No 02103-96872-T07.
Approved by the Director, Surface Operations on 15 September 2006.
199 49001193 To provide equipment rental with operator for snow removal operations $661,100.80 WARNOCK EQUIPMENT SERVICES LTD
for the 2006/07 winter season in accordance with Warnock Equipment CARLSBAD SPRINGS, ON
Services Ltd. tender submission dated 8 October 2003, extension letter
dated 16 May 2006, and terms and conditions of RFT. No 02103-96872-T07.
Approved by the Director, Surface Operations on 15 September 2006 .
200 49001191 To provide equipment rental with operator for snow removal operations $41,318.80 LUC DUBOIS CONSTRUCTION
for the 2006/07 winter season in accordance with Luc Dubois OTTAWA, ON
Construction Tender submission dated 8 October 2003, extension 10 May
2006, and terms and conditions of RFT. No 02103-96872-T07. Approved by
the Director, Surface Operations on 15 September 2006 .
201 49001190 To provide equipment rental with operator for snow removal operations $41,318.80 LEO DAGENAIS CONTRACTING
for the 2006/07 winter season in accordance with Leo Dagenais OTTAWA, ON
Contracting Ltd. tender submission dated 8 October 2003, extension
letter dated 26 May 2006, and terms and conditions of RFT. No 02103-
96872-T07. Approved by the Director, Surface Operations on 15 September
2006 .
202 49001201 To provide equipment rental with operator for snow removal operations $82,637.60 MOUCK CONSTRUCTION CO LTD
for the 2006/07 winter season in accordance with Mouck Construction Co. STITTSVILLE, ON
Ltd. Tender submission dated 8 October 2003, extension letter dated 10
May 2006, and terms and conditions of RFT. No 02103-96872-T07. Approved
by the Director, Surface Operations on 15 September 2006 .
203 49001198 To provide equipment rental with operator for snow removal operations $123,956.40 BRIAN C MILLER EQUIPMENT RENTALS
for the 2006/07 winter season in accordance with Brian C. Miller PERTH, ON
Equipment Rentals Tender submission dated 8 October 2003, extension
letter dated 18 May 2006, and terms and conditions of RFT. No 02103-
96872-T07. Approved by the Director, Surface Operations on 15 September
2006 .
204 49001214 To provide equipment rental with operator for snow removal operations $371,869.20 MJDA EQUIPMENT
for the 2006/07 winter season in accordance with MJDA Equipment Tender NAVAN, ON
submission dated 8 October 2003, facsimile letter dated 22 May 2006,
and terms and conditions of RFT. No 02103-96872-T07. Approved by the
Director, Surface Operations on 15 September  2006.
205 49001188 To provide equipment rental with operator for snow removal operations $82,367.60 ROBERT GOURLAY CARTAGE
for the 2006/07 winter season in accordance with Robert Gourlay Cartage ORLEANS, ON
Tender submission dated 8 October 2003, extension letter dated 10 May
2006, and terms and conditions of RFT. No 02103-96872-T07. Approved by
the Director, Surface Operations, on 15 September 2006.
206 49001186 To provide equipment rental with operator for snow removal operations $82,637.60 MARC PERRON
for the 2006/07 winter season in accordance with Marc Perron Tender CARLSBAD SPRING, ON
submission dated 8 October 2003, extension letter dated 10 May 2006,
and terms and conditions of RFT. No 02103-96872-T07. Approved by the
Director, Surface Operations on 15 September 2006 .
207 49001185 To provide equipment rental with operator for snow removal operations $41,318.80 ALVIN TIERNEY
for the 2006/07 winter season in accordance with Alvin Tierney Tender RAMSAYVILLE, ON
submission dated 8 October 2003, extension letter dated 10 May 2006,
and terms and conditions of RFT. No 02103-96872-T07. Approved by the
Director, Surface Operations on 15 September  2006.
208 49001184 To provide equipment rental with operator for snow removal operations $123,956.40 DIBBLEE PAVING AND MATERIALS LTD
for the 2006/07 winter season in accordance with Diblee Paving & NEPEAN, ON
Materials Ltd. Tender submission dated 8 October 2003, extension letter
dated 10 May 2006, and terms and conditions of RFT. No 02103-96872-T07.
Approved by the Director, Surface Operations on 15 September  2006.
209 49001545 To provide equipment rental with operator for snow removal operations $41,318.80 ALLAN CARMICHAEL CARTAGE
for the 2006/07 winter season in accordance with Carmichael Cartage GREELY, ON
tender submission dated 17 November 2004, extension letter dated 10 May
2006, and terms and conditions of RFT. No 02104-96872-T15. Approved by
the Director, Surface Operations on 30 August 2006.
210 49001546 To provide equipment rental with operator for snow removal operations $41,318.80 ROBERT GOURLAY CARTAGE
for the 2006/07 winter season in accordance with Robert Gourlay Cartage ORLEANS, ON
tender submission dated 17 November 2004, extension letter dated 10 May
2006, and terms and conditions of RFT. No 02104-96872-T15. Approved by
the Director, Surface Operations on 30 August 2006.
211 49002001 To provide equipment rental with operator for snow removal operations $41,318.80 MAURICE DESCHAMBAULT
for the 2006/07 winter season in accordance with Maurice Deschambault ROCKLAND, ON
tender submission dated 15 November 2004, extension letter dated 04
October 2006, and terms and conditions of RFT. No 02104-96872-T15.
Approved by Supply Management on behalf of the  Director, Surface
Operations on 30 October 2006.
212 45055156 To provide services to the Hydrant Service Van in accordance with Twin 42,120.00 TWIN EQUIPMENT LTD F :900722-Heavy Vehicle & Equipment Repl. Pro
Equipment's submission dated 24 October 2006 and terms and conditions of OTTAWA ON
Request For Quotation 18006-92833-Q01.  Approved by Supply Management
on behalf of the Director, Fleet Services, on 06 November 2006.
(Replacement Unit)
213 49001544 To provide equipment rental with operator for snow removal $82,637.60 M A THOMPSON CARTAGE LTD
operations for the 2006/07 winter season in accordance with M.A. OTTAWA, ON
Thompson Cartage Limited tender submission dated 17 November 2004, F :900722-Heavy Vehicle & Equipment Repl. Pro
extension letter dated 10 May 2006, and terms and conditions of RFT. No
02104-96872-T15. Approved by Supply Management on behalf of the
Director, Surface Operations on 08 November 2006.
214 45047451 To lease of one (1) electric forklift for a final one (1) year period in $40,996.19 AMB LIFT INC.
accordance with AMB Lift Quotation dated 14 July NEPEAN, ON
2003, extension letter detailing "Option 1" dated 26 September 2006,
and terms and conditions of Request For Quotation No 14903-56075-Q01. K :117221-Swansea Garage
Approved by Supply Management on behalf of the Director, Fleet Services
07 November 2006.
215 49001196 To provide equipment rental with operator for snow removal operations $619,782.00 POWER ASPHALT CORP
for the 2006/07 winter season in accordance with Power Asphalt CARLSBAD SPRINGS, ON
Corporation tender submission dated 8 October 2003, extension letter
dated 10 May 2006, and terms and conditions of RFT. No 02103-96872-T07.
Approved by the Director, Surface Operations on 15 November 2006.
216 49001187 To provide equipment rental with operator for snow removal operations $123,956.40 GEO W DRUMMOND LTD
for the 2006/07 winter season in accordance with Geo. W. Drummond Ltd. NEPEAN, ON
Tender submission dated 8 October 2003, facsimile letter dated 31 May
2006, and terms and conditions of RFT. No 02103-96872-T07. Approved by
the Director, Surface Operations on 15 November 2006.
217 49001196 To provide equipment rental with operator for snow removal operations $619,782.00 POWER ASPHALT CORP
for the 2006/07 winter season in accordance with Power Asphalt CARLSBAD SPRINGS, ON
Corporation tender submission dated 8 October 2003, extension letter
dated 10 May 2006, and terms and conditions of RFT. No 02103-96872-T07.
Approved by the Director, Surface Operations on 15 November 2006.
218 49001187 To provide equipment rental with operator for snow removal operations $123,956.40 GEO W DRUMMOND LTD
for the 2006/07 winter season in accordance with Geo. W. Drummond Ltd. NEPEAN, ON
Tender submission dated 8 October 2003, facsimile letter dated 31 May
2006, and terms and conditions of RFT. No 02103-96872-T07. Approved by
the Director, Surface Operations on 15 November 2006.
219 45055311 To provide maintenance to vehicle, 2006 International model 39,247.64 RANGER SUPPLY VAN AND TRUCK F :900722-Heavy Vehicle & Equipment Repl. Pro
1652SC, in accordance with Ranger Supply's bid submission dated 7 KINGSTON ON
November 2006 and terms and conditions of Request For Quotation
18006-92833-Q02.  Approved by Supply Management on behalf of the
Director, Fleet Services, on 24 November 2006 .
220 45055426 To provide maintenance to to Fire Unit 74-0501 in accordance with Fort Garry 25,514.34 FORT GARRY FIRETRUCKS In accordance with 22(1)d. Single source,
Firetrucks quotation dated 13 December 2006, file No. 18006-93632-G05, WINNIPEG MB manufacturer repair depot.
and the city terms and conditions.  Approved by
Supply Management on behalf of the Director, Fleet Services, on 05
December 2006.
221 45055542 To provide maintenance to unit C9-3118, a 2006 International model 37,201.50 RANGER SUPPLY VAN AND TRUCK
1652SC, in accordance with Ranger Supply's bid submission dated 14 KINGSTON ON
December 2006 and terms and conditions of Request For Quotation
18006-92833-Q04.  Approved by Supply Management on behalf of the
Director, Fleet Services, on 21 December 2006.
222 45054898 To provide professional engineering and inspection 38,330.00 MCINTOSH PERRY CONSULTING   F :903850-Rehab/Replacement Misc Structures
services for the rehabilitation and replacement of CARP ON
culverts.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 02 October 2006.  Work to be completed in accordance
with RFP No. 18106-92517-P07.
223 45054899 To provide professional engineering services for the rehabilitation and 31,993.00 ROBINSON CONSULTANTS   F :903850-Rehab/Replacement Misc Structures
restoration of culverts on Carroll Side Road. Approved by Supply KANATA ON
Management on behalf of the Director, Infrastructure Services on 02
October 2006.  Work to be completed in accordance with RFP No. 18106-92516-P08.
224 45054972 To provide synergistic opportunities due to the merger of the transit 29,390.40 MAXIMUS In accordance with 22 (1)(a).  Direct Appointment K :117219-Client Support
and municipal fleets onto one information system.  Approved by Supply WAYNE PA due to their unique knowledge
Management on behalf of the Director, Fleet Services on 11 October 2006. of the Fleet Focus M5 System.
225 45054246 To provide professional engineering services to 38,563.88 TOTTEN SIMS HUBICKI ASSOCIATES In accordance with  22(1)(h).  Specialized
include contract administration and part time inspection services towards the OTTAWA ON experience and design engineering knowledge.
2006 Pedestrian Accessibility Program.  Approved by Supply Management on behalf
of the Director, Infrastructure Services on 05 October 2006.
226 45054880 To supply and install Amano parking gates and loop detectors per PG 39,652.00 PG PARK INC Per 22 (1) (c) "only one source would
Park's quotation dated September 21, 2006 and the special OTTAWA ON be cost effective". Lansdowne required
provisions and general terms & conditions. Approved jointly by Supply additional Amano parking eqmt. PG 
Management and the Director, TPO 02 October 2006. Park is only local Amano reseller.
227 45055162 To provide utility relocation for Mackenzie Avenue in accordance with Bell Canada's 27,628.67 BELL CANADA In accordance with 22(1)(i),
estimate dated July 2005.  Approved by Supply Management on behalf of MISSISSAUGA ON "Where the requirement is for a utility
the Director, Infrastructure Services on 06 November 2006.  for which there exists a monopoly"