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PURCHASE ORDERS OVER
$25,000. AWARDED UNDER DELEGATION OF AUTHORITY |
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FOR THE PERIOD OCTOBER 1, 2006 TO DECEMBER 31, 2006 |
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DEPARTMENT: PUBLIC WORKS AND SERVICES |
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Order No. |
Description |
Amount |
Vendor Name/City |
Non-Competitive - Purchasing By-Law Section 22 |
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1 |
45054946 |
To provide services for the removal of graffiti and site
maintenance at four high |
113,473.44 |
HANCO HOLDINGS INC |
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N |
:RP11C16-Roads ROW Mtnc Central Zone #16 |
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visibility areas in accordance with Hanco Inc.'s submission
dated 12 |
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OTTAWA ON |
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September 2006 and the terms and conditions of RFT No.
00106-96844-T01. |
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Approved by the Director, Surface Operations on 06 October
2006. |
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2 |
45054952 |
To provide street light modifications and relocation in
conjunction with the Bank |
63,000.00 |
BLACK AND MCDONALD LTD |
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F |
:903527-Bank Street (Wellington to Hwy 417) |
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Street Rehabilitation Project, Laurier to Wellington Street in |
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OTTAWA ON |
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accordance with Black & McDonald's estimate dated 19 July
2006 and the |
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terms and conditions of RFP No. 01604-91260-P01. Approved by Supply Management |
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on behalf of the Director, Infrastructure Services on 10
October 2006. |
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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) |
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project in accordance with Hydro Ottawa's estimate dated 20
September |
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OTTAWA ON |
"Where the requirement is for a utility |
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2006. Approved by
Supply Management on behalf of the Director, |
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for which there exists
a monopoly" |
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Infrastructure Services on 10 October 2006. |
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4 |
45054962 |
To supply and deliver topsoil at 1655 Maple Grove in |
26,708.76 |
GREELY SAND AND GRAVEL |
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accordance with Greely Sand and Gravel's tender dated 11 March
2004 and |
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GREELY ON |
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the terms and conditions of RFT No. 02504-79070-T01. Approved by Supply |
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Management on behalf of the Director, Surface Operations on 11
October 2006 |
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5 |
45055006 |
To provide asphalt repairs in accordance with Laurent
LeBlanc's quotation's dated |
38,250.00 |
LAURENT LEBLANC LIMITED |
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:7072596-Have contractor install Asphalt at |
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28
September 2006 and terms and conditions of RFQ No. 00106-74500-G02. |
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GLOUCESTER ON |
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Approved by Supply Management on behalf of the Director,
Utility Services on 12 October 2006. |
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6 |
45055064 |
To provide services for the implementation of a street light
system for the Airport Parkway |
396,437.00 |
BLACK AND MCDONALD LTD |
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F |
:903773-New Street Lighting - Exist Unlit S |
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Rehabilitation Project in accordance with Black &
McDonald's estimate |
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OTTAWA ON |
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dated
14 August 2006 and the terms and conditions of RFQ No. 01604-91260-P01. |
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Approved by the Deputy City Manager, Public Works and Services
on 21 October 2006 |
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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), |
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:7073599-Assist contractor for the repair o |
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Station in accordance with Eaton Yale's quotation dated 17
October |
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OTTAWA ON |
"Where
only one source of supply |
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2006 and the terms and conditions of RFQ No.
00106-72000-Q02. Approved |
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would be acceptable and cost effective" |
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by Supply Management on behalf of the Director, Utility
Services on 30 |
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October 2006. |
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8 |
45055137 |
To
supply and deliver of one (1) bronze plaque for the |
47,569.00 |
BEHRENDS BRONZE LIMITED |
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:900426-Castlefrank Rd Overpass & Int. (Hwy |
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Valour Pedestrian Bridge in accordance with Behrends Bronze's |
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WOODBRIDGE ON |
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order acknowledgement dated 06 December 2006 and the terms and |
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conditions of RFQ No. 00106-96279-Q01. Approved by Supply Management on |
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behalf of the Director, Infrastructure Services on 07 December
2006. |
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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), |
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:900427-Hazeldean Road (Carp Rd to Terry Of |
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accordance with Bell Canada's estimate dated June 2005. Approved by |
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MISSISSAUGA ON |
"Where the requirement is for a utility |
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Supply Management on behalf of the Director, Infrastructure
Services on |
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for which there exists
a monopoly" |
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02 November 2006. |
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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), |
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:901859-Sawmill Creek Constructed Wetland |
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Walkley Line in accordance with Ottawa Central Railway
quotation dated |
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OTTAWA ON |
"Where
only one source of supply |
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15 September 2006.
Approved by Supply Management on behalf of the |
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would be acceptable and cost effective" |
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Director, Infrastructure Services on 14 November 2006. |
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11 |
49002010 |
To supply three (3) Tree Trimming Crews in accordance with
Asplundh |
904,915.20 |
ASPLUNDH CANADA INC |
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:P61C60-ROW Tree Mtnc Central Zone #60 |
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Canada's tender submission dated 16 October 2006 and the terms
and |
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PETERBOROUGH ON |
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conditions of RFT No. 00106-98888-T01. Approved by the Director, |
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Surface Operations on 21 November 2006. |
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12 |
45055510 |
To supply permanent streetlighting requirements in conjunction
with the |
28,507.50 |
BLACK AND MCDONALD LTD |
In accordance with
22(1)(C), |
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:903647-Hawthorne & Leitrim - Into Mod & TCS |
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rehabilitation of Hawthorne and Leitrim intersection project
in |
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OTTAWA ON |
"Where
only one source of supply |
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accordance with Black and McDonald's estimate dated 04 October
2006 and terms and |
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would be acceptable and cost effective" |
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conditions
of RFP No. 01604-91260-P01. Approved
by Supply Management |
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on behalf of the Director, Infrastructure Services on 18
December 2006. |
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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), |
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Pickard Environmental center in accordance with GE Security
Canada |
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TORONTO, ON |
"Where
only one source of supply |
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quotation
dated 25 February 2004. Approved by
Supply Management on behalf |
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would be acceptable and cost effective" |
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of the Director, Utility Services on 17 October 2006. |
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14 |
45048551 |
To provide utility relocations in conjunction with the
Besserer & Cumberland project |
29,032.21 |
HYDRO OTTAWA |
In accordance with
22(1)(i), |
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in
accordance with Hydro Ottawa's final invoice dated 25 July 2006. |
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OTTAWA ON |
"Where the requirement is for a utility |
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Approved by Supply Management on behalf of the Director,
Infrastructure Services on |
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for which there exists
a monopoly" |
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09 November 2006. |
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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), |
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Approved by Supply Management on behalf of the Director,
Utility Services on |
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KANATA, ON |
“Where there is an absence of |
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06 November 2006. |
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competition for
technical or |
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other reasons” |
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16 |
45054977 |
To supply and provide maintenance and support for the computer systems
per |
45,530.64 |
SONA COMPUTER INC |
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F |
:903770-2006 Computerized Traffic Surveilla |
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specifications set out in Sona Computer quotation AAAQ7283A and in |
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OTTAWA ON |
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accordance with the terms and conditions of Standing Offer |
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00302-20400-SO1. This call-up approved by Supply Management on behalf of |
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the Director, TPO, 12
October 2006. |
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17 |
45055059 |
To supply an Automatic Meter Reading (AMR) Solution for Water Meters in |
195,624.22 |
MASTER METER PRODUCTS CANADA INC |
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:902043-Water Loss Control Program |
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accordance with Master Meter Canada, Inc.'s tender dated 05 October 2006 |
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SAINT BRUNO QC |
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and the specifications, terms and conditions of City RFT No. |
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00306-89044-T01. Approved by the Director, Utility Services, 23 October
2006. |
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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 |
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months) for various DS-1 Access Private lines from 175 Loretta
to various |
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OTTAWA ON |
Upgrade of an old Bell service to add to |
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points per MTS Allstream's quotation dated 10-Oct-06 and per |
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existing Allstream
provisioned traffic |
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the City's standard terms and conditions. Approved by the |
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operations network. |
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Deputy City Manager, Public Works & Services on 27 October 2006. |
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19 |
45055150 |
To supply and deliver City of Ottawa street name sign blanks |
32,348.16 |
SIGNOTECH INC |
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in accordance with Signotech Inc.'s tender dated 27 April 2005 and the |
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ANJOU QC |
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specifications, terms and conditions of RFT 00305-80109-T01 - Sch A. |
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Contract extension approved by Supply on behalf of the Director, TPO 29
May 2006. |
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20 |
45055372 |
To supply MacKay Parking meter parts/components per Parometres MacKay's |
35,460.51 |
PARCOMETRES MACKAY |
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:903489-Purchase Parking Meters |
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quotation
of 24 November 2006 and in accordance with standing agreement |
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BROSSARD QC |
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98-0550-38AAO-P01. Approved jointly by the Director, TPO, and Supply |
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Management 30 November 2006. |
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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 |
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and to upgrade existing Morse Keywatcher II |
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BRAMPTON ON |
the "Keywatcher" electronic key |
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to KWIII per Morse Canada's quotation of December 7, 2006 |
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management system is proprietary to |
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and the City terms and conditions. Approved jointly by the |
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Morse Canada. |
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Director, TPO and Supply Management on 12 December 2006. |
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22 |
45055186 |
To supply two (2) replacement heavy
rescue fire apparatus with Spartan Cab and |
712,681.06 |
EASTWAY TANK PUMP AND |
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:900721-Fire Vehicle & Equipment Replacemen |
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Chassis in accordance with Eastway Emergency Vehicles tender dated 17 |
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OTTAWA ON |
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August 2006, and terms and conditions of RFT No. 00506-07057-T01. |
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Approved by the Director, Fleet Services on 8 Nov. 2006 |
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23 |
STANDING |
To authorize a standing offer for rental of dump trucks and dump trailers
for winter |
2,862,000.00 |
240 AUTHORIZED VENDORS |
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OFFER |
haulage as required as per RFSO No. 00506-97586-G03. Approved by Director, Fleet Services |
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on 02 October 2006. |
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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 |
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F |
:903058-Rideau River Collector Twinning |
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Road to Wright Street) in accordance with Ottawa Greenbelt Construction |
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GLOUCESTER ON |
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Ltd's tender dated 28 August 2006 and terms and conditions of RFT |
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#ISB05-2050. Approved by Director, Infrastructure Services on 21 |
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September 2006. |
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25 |
45055195 |
To provide SCADA Upgrade of Pumping Stations and Stormwater Facilities in |
1,299,912.70 |
BLACK AND MCDONALD LTD |
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F |
:900960-SCADA Upgrade - Remote Sewer Facili |
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accordance with Black and McDonald Ltd's tender dated 4 October 2006 and |
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OTTAWA ON |
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terms and conditions of RFT #ISB06-2039.
Approved by the Director, |
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Infrastructure Services on 1 November 2006. |
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26 |
45055198 |
To provide SCADA Upgrade of Trail Road Landfill Leachate Pump Station and
Sump |
434,376.80 |
BLACK AND MCDONALD LTD |
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:902967-Solid Waste Division Facilities Upg |
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Pumps in accordance with Black and McDonald Ltd's tender dated 5 October |
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OTTAWA ON |
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2006 and terms and conditions of RFT #ISB06-2042. Approved by the |
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Director, Infrastructure Services on 31 October 2006. |
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27 |
45055474 |
To provide security guard services at five Snow Disposal Facilities in |
94,515.12 |
GARDA |
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:P32D18C01-Antares SDF Central Zone #1 |
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the City of Ottawa in accordance with Garda's submission dated 18 |
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TORONTO ON |
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October 2006 and terms and conditions of RFP 00606-99046-P03. Approved |
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by Supply Management on behalf of the Director, Surface Operations on 20 |
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November 2006. |
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28 |
REVENUE |
To
provide all labour, materials and equipment for the removal, thinning and |
46,135.44 |
LAVERN HEIDEMAN & SONS LTD |
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purchase of specified standing conifer trees in Torbolton Forest, in
accordance |
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EGANVILLE ON |
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with
Lavern Heideman Ltd's submission dated 12 October 2006, and terms |
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and
conditions of RFT 00606-96888-T01. Approved by Supply Management |
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on behalf of Director, Surface Operations on 12 December 2006. |
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29 |
45055029 |
To provide snow/ice removal services (Carling Avenue) for 2006/2007 in |
106,596.00 |
GOLDIE MOHR LTD |
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N |
:P30C08-Rd Hard Sfc Mtn (w) Central Zone #8 |
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accordance with Goldie Mohr Ltd. tender dated 17 November 2004 and |
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NEPEAN ON |
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specifications, terms and conditions of RFT 00704-96872-T10. Approved by |
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Director, Surface Operations on 02 December 2004. |
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30 |
45055030 |
To provide snow/ice removal services (Glebe Zone Residential) for
2006/2007 in |
85,245.00 |
GEO W DRUMMOND LTD |
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N |
:P30C05-Rd Hard Sfc Mtn (w) Central Zone #5 |
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accordance with George W. Drummond Ltd. tender dated 18 November 2004 |
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NEPEAN ON |
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and terms and conditions of RFT 00704-96872-T12. Approved by Director, |
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Surface Operations on 01 December 2004. |
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31 |
45055034 |
To provide snow/ice removal services (East Zone Arterials) for 2006/2007 |
263,270.70 |
R POMERLEAU LTD |
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N |
:P30C01-Rd Hard Sfc Mtn (w) Central Zone #1 |
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in accordance with R. Pomerleau Ltd. tender dated 18 November 2004 |
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OTTAWA ON |
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and
terms and conditions of RFT 00704-96872-T11. Approved by Director, |
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Surface Operations on 02 December 2004. |
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32 |
45055041 |
To supply Ice clearing and removal maintenance services (Lemieux Island, |
68,324.41 |
ACCENTED LANCESCAPING DESIGNS |
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K |
:184605-OT Lot Operations |
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Britannia & Pumping Stations) for Winter Season 2006/2007 in
accordance with |
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CHELSEA QC |
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Accented Lancescaping Designs tender dated 11 November 2003 and terms |
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and conditions of RFT 00703-98865-T02. Approved by Supply Management on |
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behalf of Director, Traffic & Parking Operations on 22 December 2006. |
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33 |
45055214 |
To supply Cargo Vans in accordance with Belisle Automobile Inc. tender |
125,960.40 |
BELISLE AUTOMOBILES 69 LTD |
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F |
:903791-New Vehicles - Waste Water |
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dated 13 October 2006 and terms and conditions of RFT 00706-07092-T03. |
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OTTAWA ON |
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Approved by Director, Fleet Services on 14 November 2006. (Growth) |
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34 |
45055215 |
To supply Cargo Vans in accordance with Surgenor GMC Truck Centre Ltd. |
108,000.00 |
SURGENOR G M C TRUCK CENTRE |
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F |
:903791-New Vehicles - Waste Water |
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tender dated 16 October 2006 and terms and conditions of RFT |
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OTTAWA ON |
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00706-07092-T03. Approved by Director, Fleet Services on 14 November |
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2006. (1 Growth & 3 Replacement) |
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35 |
45055261 |
To supply van equipment and maintenance in accordance with |
25,207.20 |
TWIN EQUIPMENT LTD |
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F |
:900965-New Vehicles - Drinking Water Servi |
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Twin Equipment Ltd. quotation dated 08 November 2006 and terms and |
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OTTAWA ON |
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conditions of RFQ 00706-92833-Q03. Approved by Supply Management on |
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behalf of Director, Fleet Services on 20 November 2006. |
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36 |
45055273 |
To supply trucks with dump bodies in accordance with HINO Gatineau |
163,485.00 |
HINO GATINEAU |
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F |
:903762-Vehicles and Equipment SOP |
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tender dated 10 October 2006 and specifications, terms and conditions of |
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GATINEAU QC |
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RFT 00706-07054-T03. Approved by Director, Fleet Services on 21 November |
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2006. (2 Replacement & 1 Growth) |
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37 |
45055431 |
To supply one replacement cargo van in accordance with Surgenor Truck
Centre tender |
27,000.00 |
SURGENOR G M C TRUCK CENTRE |
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F |
:903079-Tecn. Services Ops Response |
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dated 16 October 2006 and terms and conditions of RFT 00706-07092-T03. |
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OTTAWA ON |
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Approved by Supply Management on behalf of Director, Fleet Services on |
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07 December 2006. |
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38 |
45055472 |
To supply six (6) trucks with service bodies in accordance with Metro
Plymouth |
271,674.00 |
METRO PLYMOUTH CHRYSLER LTD |
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F |
:903762-Vehicles and Equipment SOP |
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Chrysler Ltd. tender dated 02 December 2006 and terms and conditions of |
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OTTAWA ON |
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RFT 00706-07051-T09. Approved by Director, Fleet Services on 12 December
2006. |
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(2 growth units and 4 replacement units) |
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39 |
45055487 |
To supply snow clearing and salt & sand maintenance services in |
29,099.99 |
AMISCO MAINTENANCE |
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F |
:8017733- |
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accordance with Amisco Maintenance tender dated 07 November 2006 and |
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CARLSBAD SPRINGS ON |
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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" |
|
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