PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY

FOR THE PERIOD OCTOBER 1, 2006 TO DECEMBER 31, 2006

DEPARTMENT: CORPORATE SERVICES

Order No.

Description

Amount

Vendor Name/City

Non-Competitive - Purchasing By-Law Section 22

45054992

To provide installation services of two (2) pathway lights at the Twyford Street Park in accordance

29,500.00

BISSON ELECTRIC LTD

:CRDL003731-Pathway lighting - City Wide

with Bisson Electric's quotation dated 05 October 2006 and the terms

OTTAWA ON

and conditions of RFQ No.00106-91200-Q02. Approved by Supply Management

on behalf of the Director, Real Property Asset Management on 10 October 2006.

45055005

To provide construction and restoration services at Racette Park in accordance with

105,942.00

MEYKNECHT LISCHER CONTRACTORS LTD

:CRDL002269-Racette Park - Final Park Const

Meyknecht-Lischer's tender submission dated 03 August 2006 and the terms

CARP ON

and conditions of RFT 00106-91235-T02. Approved by the Director, Real

Property Asset Management on 16 October 2006.

45055151

To supply and install Air Conditioning unit at Manordale Community Building

35,754.00

DIRECT ENERGY BUSINESS SERVICES

:CRDL003570-Manordale Air Conditioning

in accordance with Direct Energy's quotation dated 11 August 2006 and

OTTAWA ON

the terms and conditions of RFQ No. 00106-03106-Q02. Approved by Supply

Management on behalf of the Director, Real Property Asset Management on

02 November 2006.

45055259

To provide professional services to maximize

38,000.00

MERCER HUMAN RESOURCE CONSULTING

the impact of reducing absenteeism due to

OTTAWA ON

:900071-Mackenzie Ave/Rideau St. Improvement

non-occupational injuries and illnesses. Approved by Supply Management

on behalf of the Director, Employee Services on 17 November 2006.

Work to be completed in accordance with RFP No. 18106-91878-P04.

45055166

To provide services to the existing Irrigation System and fencing at the Ottawa Carleton

48,878.00

EXEL CONTRACTING INC

:CRDL002855-Preston Street Parking Lot

District School Board located at 300 Rochester Street in accordance with

KANATA ON

Exel Contracting quotation dated 01 November 2006 and the terms and

conditions of RFQ No. 00106-98863-Q20. Approved by Supply Management on

behalf of the Director, Real Property Asset Management on 03 November 2006

45055171

To provide modifications to road and curb area at the Michael Street Snow Disposal

55,450.00

G DUPUIS CONSTRUCTION INC

:CRDA001425.2-2006 -Articulated Bus Garage

facility in accordance with G. Dupuis's quotation dated 31 October 2006

PLANTAGENET ON

and the terms and conditions of RFQ No. 00106-91300-Q01. Approved by

Supply Management on behalf of the Director, Real Property Asset

Management on 06 November 2006.

45055342

To provide maintenance services to elevators in accordance with

45,000.00

THYSSENKRUPP ELEVATOR

:60006214-Building Maintenance

ThyssenKrupp Elevator's quotation dated 28 November 2006 and the terms

SCARBOROUGH ON

and conditions of RFQ No. 00106-91013-Q02. Approved by Supply

Management on behalf of the Director, Real Property Asset Management on

28 November 2006.

45055480

To provide all materials, labor and equipment for the replacement of the

234,000.00

THYSSENKRUPP ELEVATOR

:903880-Transit Facility-Operational Respond

eastbound Escalator at the St. Laurent Transitway Station in accordance

SCARBOROUGH ON

with Thyssenkrupp Elevator letter dated 11 July 2006 and the terms and

conditions of RFT 02405-91020-T02. Approved by the Director, Real

Property Asset Management on 11 September 2006.

45049793

To authorize a Standing Offer extension for Roof Repair and Maintenance

25,000.00

SCOTT HEALEY ROOFING

for RPAM West District in accordance with Scott Healey Roofing Ltd. Extension

NEPEAN, ON

letter dated 11 October 2006 and the terms and conditions of

RFSO 02404-91066-S01. Approved by Supply Management on behalf of the

Director, Real Property Asset Management on 06 December 2006.

45055378

To provide professional services to undertake land surveying

30,000.00

JOHN R HILEY

In accordance with 22 (1)(b).

:903879-Lansdowne Park-Operational Response

duties needed by the Surveys and Mapping department. Approved by Supply

RICHMOND ON

There is a limited pool of certified candidates.

Management on behalf of the Director, Information Technology Services on

01 December 2006.

45054993

To provide 2,000 licenses of Quest Recovery Manager

217,512.00

NOVA NETWORKS

:112187-Network Services

(MS AD and Exchange) and three (3) years prepaid maintenance

OTTAWA ON

per RFP 00306-20991-P01. This Amendment approved by the CCSO, 13 December 2006.

45055017

To supply and maintain standard City of Ottawa computers

31,129.34

SONA COMPUTER INC

:904075-LRT Project Management Office

ref to Sona's quotation AAQ7281A dated

OTTAWA ON

06 October 2006 and terms & conditions of Standing Offer

00302-20400-SO1. Approved by the CCSO 17 May 2006.

45055025

To lease equipment with Danka Financial Services (now Pitney

$69,653

PITNEY BOWES OF CANADA

:112118-Internal Printing

Bowes Canada) to replace Danka 120 (analog) high speed duplicator with Kodak

OTTAWA ON

9110 Digimaster duplicator per Pitney Bowes proposal dated 20 Sept 2006 &

same terms and conditions of original RFP 00399-93972-P03. Approved

by Supply Management on behalf of the City Clerk on 18 October 2006.

45055027

To supply software and maintenance as

32,150.30

SOFTWARE SPECTRUM

:112765-BAM HR Services

specified per Software Spectrum's quotation 11290587 and per City RFQ

MISSISSAUGA ON

ref. 00306-20837-Q01. Approved by Supply Management on behalf of the

CIO, 18 October 2006.

45055110

To provide for a five (5) year rental agreement of OC Transpo's

184,680.00

NATIONAL LEASING GROUP INC

Per 22 (1) (a) “proprietary rights”

:254100-BAM PWS/PGM

mobile radio system to microwave wireless communication links in

WINNIPEG MB

Upgrade of the communications infrastructure

accordance with Christie and Walther's proposal dated August 17, 2005

for OC Transpo radio system which is proprietary

and further clarified November 18, 2005. Approved by the CCSO 14

to Christie and Walther. National

February 2006. Financing of the Agreement being provided by National Leasing.

Leasing are provider third party

financing. C & W will service the network.

45055140

To provide anti-virus support in accordance with Dyntek's proposal dated

47,520.00

DYNTEK CANADA INC

Per 22 (1) (d) “technical reasons”.

:112188-Client Support Serv.

23 November 2006 for the period Oct 1-06 to Sept 3-08. Approved jointly

VAUGHAN ON

Dyntek offers unique technical

by Supply Management and the CIO, 18 October 2006.

Anti-Virus trouble shooting services in

the Ottawa market.

45055146

To supply and deliver adaptive technology software products as

37,817.68

FRONTIER COMPUTING

:112182-BAM Management

specified per Frontier Computing's quotation dated October 26, 2006 and

TORONTO ON

the City's RFQ ref. 00306-20843-Q01. Approved by Supply Management on

behalf of the CIO, 03 November 2006.

45055147

To supply Oracle licenses with software update license and support in

141,332.40

ORACLE CORPORATION CANADA

:157122-BAM CPS

accordance with Oracle quotation (ordering document dated 17-Oct-06) and

MISSISSAUGA ON

terms and conditions of Ontario Standing Agreement SA-2989. Approved by

the CIO, 1 November 2006.

45055188

To supply five (5) Scan Eze Check-in/Out stations as comprised of the specified

43,470.00

SENTRY TECHNOLOGY CANADA INC

Per 22 (1) (d) "technical reasons"

:903913-Self-Checkout Systems 2006

equipment per Sentry's quotation dated 23 October 2006

TORONTO ON

"Sentry" brand scan stations and DE/Re

and in accordance with the City's standard PO terms and conditions.

equipment required to be compatible

Approved by Supply Management on behalf of the CIO, 9 November 2006.

with existing self check Sentry

equipment already on site.

45055199

To supply software "Clone&Test" for my SAP HCM in accordance with Pecaso

40,815.51

PECASO AMERICAS INC

Per 22 (1) (a) "proprietary rights"

:112185-R/3 Support Centre

America's quotation 206-027P dated 11/9/2006, Pecaso's attached

LAWRENCEVILLE GA

Clone&Test. is proprietary software of

software license agreement and also in accordance with the Special

Pecasos Americas, a SAP third party

Provisions/Instructions as cited. Approved jointly by Supply

solutions provider.

Management and the CIO, 10 November 2006.

45055218

To provide professional services for the implementation

88,040.00

STELLENT CANADA LIMITED

:903563-Sustain -Electronic Information Tech

for WCM and ECM projects per Stellent TSA and Work Order

EDEN PRAIRIE MN

6916 (dated 2 November 2006) and in accordance with standing offer TSA

and Work Order terms and conditions per 00305-91829-P04. CAR Amendment

#1 approved by Supply Management on behalf of the CIO, 15 November 2006.

45055334

To supply and implement Landmark Zone Management Utility software within

74,855.88

BELL CANADA

:902952-Transit Computer Systems New Initia

the City's SmartBus MDT's in accordance with Bell Canada's proposal

OTTAWA ON

dated 29 November 2006 and the terms and conditions of the ITVS Change

of Scope Document (RFP 03-72543-P01). Approved by Supply Management on

behalf of the CIO, 29 November 2006.

45055341

To supply and deliver Cisco data communication equipment as specified and

58,544.64

IBM CANADA LIMITED

:900447-Lifecycle Renewal-Network Infra.-20

in accordance with IBM's quotation dated 20-Nov-2006 and the terms

OTTAWA ON

and conditions of Standing Offer 00302-20623-SO1. Extension of this

standing offer approved by CCSO 28 April 2006.

45055359

To provide a web hosted wireless invoice management service in

147,559.32

AVOTUS CORPORATION

:112756-Telecommunications

accordance with documents cited, reference City of Ottawa RFP #

MISSISSAUGA ON

00306-94610-P01. Approved by the CCSO 28 November 2006.

45055371

To provide for CITRIX Subscription Advantage renewal for the period

38,368.04

CITRIX SYSTEMS INC

Per 22 (1) (a) "proprietary rights"

:112187-Network Services

December 1, 2006 to December 1, 2008 per CITRIX quote number 157185

FORT LAUDERDALE FL

Mtce of various CITRIX software

dated November 8, 2006. Approved by the CIO and Supply Management

products licensed to the City.

jointly on 30 November 2006.

45055409

To provide for 500 licenses for Webstaff per PDSI quotation.

25,817.40

PDSI

Per 22 (1) (a) "proprietary rights"

:151717-Paramedic Tech Serv

Approved jointly by the CIO and Supply Management, 5 December 2006.

ORANGE CA

WEBSTAFF is a proprietary product of

Precision Decisions Systems

International (PDSI)

45055416

To supply services for server computer systems and related peripherals in

40,981.68

NITRO MICROSYSTEMS INC

:902952-Transit Computer Systems New Initia

accordance with Nitro Microsystem's quotation 71066 and the City's

OTTAWA ON

standard terms and conditions (RFQ ref. # 00306-20687-Q02). Approved by

Supply Management on behalf of the CIO, 6 December 2006.

45055466

To provide for a three (3) year service and maintenance agreement for

64,152.00

DILIGENS

Per 22 (1) (d) "technical reasons"

:112187-Network Services

five (5) ea. IT UPS units located at various sites per Diligen's

KANATA ON

Diligen's is the only locally based UPS

quotation DPM.0126.R3 (12/12/2006) and the City's special

service provider certified on the range of

provisions and terms and conditions. Approved jointly by the CIO and

data centre UPS's at the City.

Supply Management, 12 December 2006.

45055470

To supply software maintenance for Maximus M4 at the City of Ottawa for the

61,093.31

MAXIMUS

Per 22 (1) (a) "proprietary rights"

:112765-BAM HR Services

period January 01-07 to December 31-07 in accordance with Maximus's

WAYNE PA

Maintenance of M4 software -

renewal quotation dated December 4, 2006. Approved jointly by the CIO

proprietary to MAXIMUS.

and Supply Management, 12 December 2006.

45055539

To supply maintenance and Mercury Functional Testing

85,860.00

MERCURY INTERACTIVE CANADA

Per 22 (1) (a) "proprietary rights"

:900475-SAP Platform Sustainment Program

in accordance with Mercury's quotation 1-8QAODT

MISSISSAUGA ON

the Mercury Functional test tool is

dated 15-Dec-2006. Approved jointly by the CIO and Supply Management, 20 December 2006.

proprietary to Mercury Interactive.

45055556

To provide for the supply and implementation of PDSI Telestaff at the

191,711.88

PDSI

Per 22 (1) (a) "proprietary rights"

:157122-BAM CPS

City of Ottawa (Long Term Care or LTC) in accordance with the documents cited.

ORANGE CA

Telestaff is a software product

Approved by the CCSO 21 December 2006.

proprietary to PDSI.

45055566

To provide document management services as associated

387,742.41

GILMORE DOCULINK

:112125-P.O.A. - Secretariat

with the processing of the City's municipal property tax bills, water

KANATA ON

bills, POA notices and POA Notices of Fines and Due Dates in accordance

with Gilmore/Doculink's proposal dated 29 November 2006 and RFP #

00307-96600-P01. Approved by the CCSO 19 December 2006.

45055576

To supply and deliver Fuji tapes in accordance with QRX Technology

40,992.48

QRX TECHNOLOGY GROUP

:900447-Lifecycle Renewal-Network Infra.-20

quotation dated 28 December 2006 and the terms and conditions of

NORTH YORK ON

RFQ 00306-20787-Q03. Approved by Supply Management on behalf of the

CIO, 28 December 2006.

45054934

To provide all labour, materials and equipment for the renewal of the

54,230.00

PRANGER DEBRUYN

:900292-Bus Equipment Replacement Program

Merivale Starter Shack, OC Transpo location at 164 Colonnade Road South,

NEPEAN ON

in accordance with Pranger Debruyn Construction Ltd's tender dated 31

August 2006 and terms and conditions of RFT 14806-90922-T16. Approved by

Supply Management on behalf of Director, RPAM on 20 September 2006.

45055026

To provide all labour, materials and equipment for the construction of

153,677.00

EXEL CONTRACTING INC

:CRDL003589-Upcountry Park - Stittsville

Upcountry Park, Stittsville Ontario, in accordance with Exel Contracting

KANATA ON

Inc's tender dated 25 September 2006 and terms and conditions of RFT

00606-98863-T11. Approved by Director RPAM on 10 October 2006.

45055182

To provide security guard services at Lansdowne Park, in accordance with

347,598.00

CAPITAL SECURITY AND INVESTIGATIONS

:300417-Lansdowne - Civic Centre

Capital Security and Investigations submission dated 26 July 2006 and

GLOUCESTER ON

terms and conditions of RFP 00606-99046-P02. Approved by CCSO on 25

October 2006.

45055183

To provide parking attendant services at Lansdowne Park, in accordance

317,952.00

CAPITAL SECURITY AND INVESTIGATIONS

:302088-Lansdowne Parking Operations

with Capital Security and Investigations submission dated 26 July 2006

GLOUCESTER ON

and terms and conditions of RFP 00606-99046-P02. Approved by CCSO on 25

October 2006.

45045972

To provide city wide courier services, in accordance with Dynamex's submission

131,228.00

DYNAMEX DELIVERS

dated 9 May 2003 and terms and conditions of RFP 00603-96224-P01.

NEPEAN ON

Approved by CCSO on 2 November 2006.

45046280

To provide records storage services to the City

54,378.00

IRON MOUNTAIN

of Ottawa, in accordance with Iron Mountains' email dated 26 September

OTTAWA ON

2006, and terms and conditions of RFT 00603-96295-T01. Approved by Chief

Information Officer on 24 October 2006.

45046775

To provide mailroom services (shipping, receiving, mail sorting)

248,073.84

CANADA POST CORPORATION

at 100 Constellation Crescent in accordance with Canada Post's

OTTAWA ON

email dated 22 August 2006 and terms and conditions of RFP 00603-91558-P02.

Approved by CCSO on 26 October 2006.

45054954

To provide snow/ice maintenance services at Lansdowne Park for the

88,802.41

T D CARTAGE AND EXCAVATING

:300417-Lansdowne - Civic Centre

Winter Season 2006/07 in accordance with T D Cartage and Excavating

NEPAN ON

tender dated 08 December 2003, extension letter dated 24 July 2006 and

terms and conditions of RFT 00703-96872-T15. Approved by Director, RPAM

on 21 September 2006.

45055012

To provide septic pumping services until 30 June 2007 in accordance with

129,360.00

MULTI DRAIN INC

:7061893-Contract Sanitary Pump Out 2005-20

Multi-Drain Inc. Standing Offer dated 23 July 2003, letter of extension

OTTAWA ON

of contract dated 01 May 2006 and terms and conditions of RFSO

00703-96873-S01. Approved by Director, RPAM on 08 June 2006.

45055091

To provide snow/ice maintenance services (Lemieux Island, Britannia & Pumping

136,820.00

BURNS LANDSCAPE MAINTENANCE

:D-07-100-Snow Removal Communal Wells - 200

Stations) for (2006/2007) Winter Season contract in

LIMOGES ON

accordance with Burns Landscape Maintenance tender dated 05 December 2005

and terms and conditions of RFT#00705-96872-T07. Approved by Director, RPAM

on 13 January 2006.

45055099

To provide snow/ice maintenance services (ROPEC) for (2006/2007)

202,150.00

BURNS LANDSCAPE MAINTENANCE

:7073110-Snow Plowing - Jan Feb Mar 2007-Lu

Winter Season contract in accordance with Burns

LIMOGES ON

Landscape Maintenance tender dated 05 December 2005 and terms and

conditions of RFT#00705-96872-T07. Approved by Director, RPAM on 13

January 2006.

45055230

To provide snow/ice maintenance services for City of Ottawa Police

185,641.40

AMISCO MAINTENANCE

:171840-Police Facilities

Stations in accordance with Amisco Maintenance tender dated 22 October

CARLSBAD SPRINGS ON

2006 and terms and conditions of RFT 00706-96872-T02. Approved by

Director, RPAM on 15 November 2006.

45055360

To provide snow/ice maintenance services - Central District for 2006/2007 winter season in

187,508.14

BURNS LANDSCAPE MAINTENANCE

:171801-Central Dist. Fcltie

accordance with Burns Landscape Maintenance tender dated 15 October 2004,

LIMOGES ON

extension of contract letter dated 18 October 2006 and terms and conditions

of RFT 00704-96872-T13. Approved by Director, RPAM on 29 November 2006.

45055362

To provide snow/ice maintenance services - South District for 2006/2007 winter season in

201,398.08

BURNS LANDSCAPE MAINTENANCE

:171802-South Dist. Fclties.

accordance with Burns Landscape Maintenance tender dated 15 October 2004,

LIMOGES ON

extension of contract letter dated 18 October 2006 and terms and conditions of

RFT 00704-96872-T13. Approved by Director, RPAM on 29 November 2006.

45054919

To supply and deliver Air Filters to the Ottawa East District Buildings

27,000.00

WALMAR VENTILATION

:171803-East Dist. Fclties.

in accordance with Walmar Ventilation's submission dated 19 July 2005

NEPEAN ON

and the City of Ottawa RSFO # 00805-03145-S01 and it's terms and

conditions. Approved by Supply Management on behalf of the Director,

Real Property/Asset Management 4 October 2006.

45055001

To provide maintenance services to the Nortel's PBX Control Software to Succession at Ottawa

58,011.23

BELL CANADA

In accordance with 22 (1)(d). Bell Canada

:900448-Lifecycle Renewal - Telecom Systems

Transit Services (1500 St. Laurent Blvd.) in accordance with the Bell

OTTAWA ON

was original installer & also maintains

Canada Sales Proposal dated 3 October 2006 and Ottawa's terms and

PSX at 1500 St. Laurent Blvd.

conditions. Approved by Supply Management on behalf of the

Chief Information Officer 16 October 2006.

45055080

To supply and deliver Air Filters to the Ottawa City Hall Building in

27,000.00

WALMAR VENTILATION PRODUCTS

:300420-City Hall

accordance with Walmar Ventilation's submission dated 19 July 2005 and

NEPEAN ON

the City of Ottawa RSFO # 00805-03145-S01 and it's terms and conditions.

Approved by Supply Management on behalf of the Director, Real

Property/Asset Management 25 October 2006.

45055373

To supply and deliver Emergency Outdoor Phones

29,970.00

MINELEC LIMITED

In accordance with 22 (1)(c). Compatibility

:903402-Transitway Capital Works

in accordance with Minelec Ltd. quote dated 22 November 2006

MISSISSAUGA ON

with existing Minelec Emergency Phones

and the City of Ottawa terms and conditions. Approved by Supply

for Transitway.

Management on behalf of the Director, RPAM 30 November 2006.

45054951

To supply all material and labour for the construction and installation

36,880.00

ABD IRONWORLD

:60146592-RPLCE EXT STEEL STAIRCASE, VEHICL

of a steel stair case at the Moodie Garage in accordance with ABD

OTTAWA ON

Ironworld quotation dated 27 September 2006 and the terms and conditions

of RFQ # 01006-36065-Q01. Approved by Supply Management on behalf of the

Director, RPAM on 10 October 2006.

45054955

To supply all labour and material for a new electronic sign board at the

32,660.00

MURRAY ELECTRONICS INC

:60171491-Replace Electronic Sign - Splash

Splash Wave Pool in accordance with Murray Electronic Inc. quotation

OTTAWA ON

dated 27 September 2006 and the terms and conditions of RFQ #

01006-80198-Q02. Approved by Supply Management on behalf the Director,

RPAM on 10 October 2006.

45055090

To provide all labour and materials for the construction of a parking

26,995.00

BRENNING CONSTRUCTION LTD

:CRDL003962-Osgoode Youth Association - Par

lot at the Osgoode Youth Centre in accordance with Brenning Construction

GLOUCESTER ON

(1986) Ltd. quotation dated 4 October 2006 and the terms and conditions

of RFQ # 01006-91336-Q01. Approved by Supply Management on behalf of the

Director, RPAM on 26 October 2006.

45055105

To provide all labour and materials for the restoration of the windows

57,777.00

SHANAB MANAGEMENT INC

:60185338-Replace Selected Windows - Jockva

at the Jockvale Heritage School in accordance with Shanab Management Inc

NEPEAN ON

tender dated 24 October 2006 and the terms and conditions of RFT #

01006-91080-T02. Approved by Supply Management on behalf of the

Director, RPAM on 30 October 2006.

45055169

To supply all labour and materials for the court yard maintenance at

48,900.00

MAG EASTWOOD CONSTRUCTION

:60185750-2006 OSR- Court yard beautification

Art's Court in accordance with 1414610 Ontario Inc. o/a Mag Eastwood

OTTAWA ON

Construction quotation dated 31 October 2006 and the terms and

conditions of RFT # 01006-91430-Q01. Approved by Supply Management on

behalf of the Director, RPAM on 7 November 2006.

45055276

To provide painting services in the West District in accordance with

160,700.00

UNIVERSITY PAINTERS

:171804-West Dist. Fclties.

University Painters Standing Offer submission dated 17 October 2006 and

OTTAWA ON

the terms and conditions of RFSO # 01006-91461-S01. Approved by the

Director, RPAM on 8 November 2006.

45055278

To provide painting services in the South District in accordance with

166,500.00

UNIVERSITY PAINTERS

:171802-South Dist. Fclties.

University Painters Standing Offer submission dated 17th October 2006

OTTAWA ON

and the terms and conditions of RFSO # 01006-91461-S01. Approved by the

Director, RPAM on 8th November 2006.

45055279

To provide painting services in the Rural West District in accordance

60,000.00

A T N PAINTING AND DECORATING

:171804-West Dist. Fclties.

with ATN Painting & Decorating Standing Offer submission dated 17

NEPEAN ON

October 2006 and the terms and conditions of RFSO # 01006-91461-S01.

Approved by the Director, RPAM on 8 November 2006.

45055280

To provide painting services in the Venture Admin. Buildings in

60,000.00

PIERRE LARCHE PAINTING

:171806-Venture - Admin

accordance with 3556689 Canada Inc. o/a Pierre Larche Painting Standing

ROCKLAND ON

Offer submission dated 18 October 2006 and the terms and conditions of

RFSO # 01006-91461-S01. Approved by the Director, RPAM on 8 November 2006.

45055281

To provide painting services in the Police District in accordance with

119,900.00

PIERRE LARCHE PAINTING

:171840-Police Facilities

3556689 Canada Inc. o/a Pierre Larche Painting Standing Offer submission

ROCKLAND ON

dated 18 October 2006 and the terms and conditions of RFSO #

01006-91461-S01. Approved by the Director, RPAM on 8 November 2006.

45055289

To provide painting services in the Rural East District in accordance

50,000.00

A T N PAINTING AND DECORATING

:171803-East Dist. Fclties.

with ATN Painting & Decorating Standing Offer submission dated 17

NEPEAN ON

October 2006 and the terms and conditions of RFSO # 01006-91461-S01.

Approved by the Director, RPAM on 8 November 2006.

45055316

To provide painting services in the Central District in accordance with

165,800.00

PIERRE LARCHE PAINTING

:171801-Central Dist. Fcltie

3556689 Canada Inc.o/a Pierre Larche Painting Standing Offer submission

ROCKLAND ON

dated 18 October 2006 and the terms and conditions of RFSO #

01006-91461-S01. Approved by the Director, RPAM on 8 November 2006.

45055317

To provide painting services in the East District in accordance with

135,900.00

PIERRE LARCHE PAINTING

:171803-East Dist. Fclties.

3556689 Canada Inc. o/a Pierre Larche Painting Standing Offer submission

ROCKLAND ON

dated 18 October 2006 and the terms and conditions of RFSO #

01006-91461-S01. Approved by the Director, RPAM on 8 November 2006.

45055417

To provide all labour and materials to decommission monitoring wells at

34,537.00

QUANTUM REMEDIATION INC

:903877-Environmental Site Remediation 2006

1444 Kinburn Side Road in accordance with Quantum Remediation Inc.

OTTAWA ON

quotation dated 22 November 2006 and the terms and conditions of RFQ #

01006-91244-Q02. Approved by Supply Management on behalf of the

Director, RPAM on 6 December 2006.

45055519

To provide security services at the Ottawa Public Library Main Branch in

110,241.20

GARDA SECURITY

:60001583-Client Services

accordance with Garda Security tender submission dated 23 November 2006

OTTAWA ON

and the terms and conditions of RFT # 01006-99046-T01. Approved by the

Director, RPAM on the 14 December 2006.

45055545

To supply and install sanitary manholes in accordance with

34,861.60

S W FARRELL AND SONS LTD

:175047-Urban Services

S.W. Farrell 7 Sons quotation dated 12 December 2006 and the terms and

OTTAWA ON

conditions of RFQ # 01006-89030-Q02. Approved by Supply Management on

behalf of the Director, RPAM on 21 December 2006.

45055242

To provide landscape services for the Hillman Marsh Park.

29,500.00

GRUENWOLDT COPELAND ASSOCIATES

:CRDL003645-Hillman Marsh Park

Approved by Supply Management on behalf of the

OTTAWA ON

Director, Real Property Asset Management on 16 November 2006. Work to be

completed in accordance with RFP No. 01106-91854-P34.

45055263

To provide architectural services for the design

327,120.00

CSV CONSULTANTS INC ARCHITECTS

:CRDA003629-New Community Centre

and construction of the proposed Community Centre Expansion Project at

OTTAWA ON

Goulbourn Recreation Complex, 1500 Shea Road, Goulbourn. Approved by

Chief Corporate Services Officer on 16 November 2006. Work to be

completed in accordance with RFP No. 01106-91815-P28.

45055354

To provide electrical safety audits as required by code to various City

119,679.00

ELECTRICAL SAFETY AUTHORITY

In accordance with 22(1)(i). Where the

:171840-Police Facilities

of Ottawa facilities for periodic inspections of electrical

CAMBRIDGE ON

requirement is for a utility for which

installations through a program known as Continuous Safety Services.

there exist a monopoly.

Approved by Chief Corporate Services Officer on 30 November 2006.

45055403

To provide professional services to conduct research to

34,990.00

PHASE 5 CONSULTING GROUP

:112763-EAM Management

help create a WEB based service strategy. Approved by Supply Management

OTTAWA ON

on behalf of the Director, Client Services & Public Information on 05

December 2006. Work to be completed in accordance with RFP No. 01106-91503-P10.

45055422

To provide landscaping services for Findlay Creek Park.

27,580.00

GRUENWOLDT COPELAND ASSOCIATES

:CRDL003654-Findlay Creek Drive Park

Approved by Supply Management on behalf of the

OTTAWA ON

Director, Real Property Asset Management on 06 December 2006. Work to be

completed in accordance with RFP No. 01106-91815-P37.

45055557

To provide professional services for the production of an

56,884.75

SANDBAY PICTURES INC

:900352-Solid Waste Planning - Long Term

educational video for the Rethink Garbage Campaign. Approved by Supply

OTTAWA ON

Management on behalf of the Director, Client Services And Public

Information on 21 December 2006. Work to be completed in accordance

with RFP No. 01106-91582-P01.

45055570

To provide architectural services for the

36,485.00

TEMPRANO YOUNG AND

:CRDA001459.1-Renovation & Checkout counter

Carlingwood Library renovations. Approved by Supply Management on behalf

OTTAWA ON

of the Director, Real Property Asset Management on 27 December 2006.

Work to be completed in accordance with RFP No. 01106-91815-P40.

45053012

To provide professional engineering services for an AutoCAD

42,000.00

TIREE FACILITY SOLUTIONS

specialist for the Drawings & Plans initiative to March 2007. Approved by Supply

OTTAWA, ONTARIO

Management on behalf of the Chief Corporate Services Officer on 16 November 2006.

45054978

To provide professional services to undertake the Network Attached

25,160.00

NEXINNOVATIONS

In accordance with 22 (1)(c). Specific

:900447-Lifecycle Renewal-Network Infra.-20

Storage and Data Protector Optimization, Documentation and Knowledge

MISSISSAUGA ON

expertise and familiarity with City systems.

Transfer Project. Approved by Supply Management on behalf of

the Chief Information Officer, on 12 October 2006.

45050032

To provide Cash-in-Lieu of Parkland Appraisals from 01 January 2007 to

50,000.00

D.L. OSBORNE

31 December 2007, on an as requested basis. Approved by Supply Management

OTTAWA ON

on behalf of the Director, RPAM, on 01 December 2006. Work to be

completed in accordance with RFP No. 01304-94615-P01.

45055293

To provide professional consulting services for the review of the LRHREE

29,689.00

MERCER DELTA CONSULTING LTD

:113031-Dir. Employee Serv.

Division. Approved by Supply Management, on behalf of the Director,

TORONTO ON

Employee Services on 22 November 2006. Work to be completed in

accordance with RFSO No. 00404-91875-S01.

45055323

To provide architectural services for the Design and Construction of the

84,860.00

WATSON MACEWEN ARCHITECTS

:CRDA003631-Albion Heatherington CC- Bldg P

New Albion-Heatherington Community Centre. Approved by the Chief Corporate

OTTAWA ON

Services Officer on 24 November 2006. Work to be completed in accordance

with RFP No. 01406-91815-P24.

45055339

To provide engineering services for the relocation of fuel stations -

26,000.00

GALLAGHER TECHNICAL SERVICES LTD

In accordance with Section 22(1)(c)

:CRDA001465.2-Fleet Fuelling Station Instal

911 Industrial Avenue and 2465 Don Reid Drive. Approved by Supply

QUISPAMSIS NB

This firm was selected based on

Management on behalf of the Director, Real Property Asset Management on

proven expertise in the field of fuel

28 November 2006.

tank and fuel system installations.

45049961

To provide project management services for OC Transpo Venture Properties. Approved by the

167,904.00

MHPM PROJECT MANAGERS INC

Chief Corporate Services Officer on 24 November 2006.

OTTAWA ON

Work to be completed in accordance with RFP No. 00904-95815-P01.

45046299

To provide Printing and Document Management Services. Approved by Supply Management

52,965.02

INTEGRATED SOLUTIONS SERVICES

on behalf of the City Treasurer on 29 November 2006.

OTTAWA ON

Work to be completed in accordance with RFP No. 02403-96600-P01.

45055348

To supply and deliver bulk Antifreeze to OC Transpo maintenance facilities

606,096.00

CAPARELLI INC

:283120-Merivale Garage

in accordance with Caparelli Inc. tender dated 13 January 2003, and extension

OTTAWA ON

letter dated 25 October 2006, and terms and conditions

of RFT No. 01703-06003-T01. Approved by the City Treasurer on 27 November 2006.

45055419

To supply bulk Windshield Washer Fluid to OC Transpo maintenance facilities

129,762.00

MR REFILL INTERNATIONAL INC

:283110-St Laurent Garage

in accordance with Mr. Refill International Inc. tender dated 13 January 2003,

OTTAWA ON

and Mr. Refill extension letter dated 26 October 2006, and terms and

conditions of RFT No. 01703-06003-T01. Approved by the City Treasurer on 05 December 2006.

45055467

To supply Bulk Diesel Fuel to City of Ottawa Fleet depots until 31 December

4,030,000.00

SUNCOR ENERGY PRODUCTS INC

:799012-Cyrville 1951 Cyrville

2007, in accordance with Suncor's tender dated 07 November 2003, and

DON MILLS ON

Suncor's letter of extension of 21 November 2006, and terms and

conditions of RFT No. 01703-40509-T05. Approved by the City Treasurer on

27 November 2006.

45055477

To supply Diesel Fuel and Gasoline to City of Ottawa Fleet depots c/w

278,700.00

W O STINSON AND SON LTD

:799013-Kinburn W.C. 1444 Kinburn

Rental Tanks until 31 October 2007, in accordance with W.O. Stinson tender

GLOUCESTER ON

dated 11 October 2005, and Stinson's letter of extension of 24 October 2006, and

terms and conditions of RFT. No. 01705-40500-T01. Approved by the City

Treasurer on 13 December 2006.

45055578

To supply bulk Coloured Diesel Fuel to ROPEC from 01 January 2007 until

85,000.00

SUNCOR ENERGY PRODUCTS INC

:W-07-147-Diesel fuel deliveries for 2007

31 December 2007, in accordance with Suncor's tender dated 07 November

NORTH YORK ON

2003, and Suncor's letter of extension of 21 November 2006, and terms

and conditions of RFT No. 01703-40509-T05. Approved by the City

Treasurer on 27 November 2006.

45047506

To supply Diesel Fuel for O-Trains at Walkley Yard in accordance with

95,284.54

4REFUEL/MINI TANKERS

4REFUEL/Mini-Tankers tender dated 15 October 2003, and extension letter of

LANGLEY BC

25 January 2006, and terms conditions of RFT No. 01703-40509-T04. Approved by

the City Treasurer on 06 February 2006.

45047643

To supply Coloured Diesel Fuel for emergency generators at ROPEC

62,467.80

SUNCOR ENERGY PRODUCTS INC

in accordance with Suncor's tender dated 07 November 2003,

NORTH YORK ON

and terms and conditions of RFT No. 01703-40509-T05. Approved by the

City Treasurer on 15 December 2005.

45050205

To supply bulk Gasoline to various City depots in accordance with Sunoco's tender

52,500.00

SUNCOR ENERGY PRODUCTS INC

27 October 2004, and terms and conditions of RFT No. 01704-40515-T01.

NORTH YORK ON

Approved by the City Treasurer on 17 January 2005.

45052772

To supply bulk Diesel Fuel to various City depots until in

150,100.00

SUNCOR ENERGY PRODUCTS INC

accordance with Suncor's tender dated 07 November 2003, and Suncor's

NORTH YORK ON

extension letter of 14 December 2005, and terms and conditions of RFT

No. 01703-40509-T05. Approved by the City Treasurer on 15 December 2005.

45052817

To supply bulk Windshield Washer Fluid to OC Transpo until 31 December 2006,

28,920.00

MR REFILL INTERNATIONAL INC

in accordance with Mr. Refill's tender dated 13 January 2003, and Mr. Refill's

OTTAWA ON

extension letter of 15, December 2005, and terms and conditions of RFT No.

01703-06003-T01. Approved by the City Treasurer on 23 December 2005.

45055066

To provide professional services for Phase III Groundwater Monitoring

31,732.00

WATER AND EARTH SCIENCE

:171308-Envrmtl & Apprsls

Well Network Upgrades at 1447 Carling Avenue. Approved by Supply

CARP ON

Management on behalf of the Director, Real Property & Asset Management on

18 December 2006. Work to be completed in accordance with RFSO

No. 01905-91843-S01.

45055277

To provide professional engineering services to undertake the

39,399.00

AINLEY GRAHAM AND ASSOCIATES LTD

:60174912-Centre Richelieu Watermain Invest

preparation of a Conceptual Design Report and detailed design for a

GLOUCESTER ON

watermain to service the Richelieu Vanier Recreational Centre. Approved

by Supply Management on behalf of the Director, Real Property & Asset

Management on 21 November 2006. Work to be completed in accordance

RFSO No. 01903-92517-S01A.

45055521

To provide pumping and disposal of oil based water at various OC Transpo

173,118.60

LACOMBE WASTE SERVICES

:60000357-Building Maintenance

locations and for emergency spill response in accordance with Lacombe

GLOUCESTER ON

Waste Services tender submitted on 26 May 2005 and terms and conditions

of RFT02005-96871-T01. Approved by Director, RPAM on 18 December 2006.

45049667

To provide for snow removal services for various OC Transpo maintenance sites

45,000.00

R POMERLEAN LTD

for the 2006/07 Winter Season in accordance with R Pomerleau Ltd. tender dated

OTTAWA ON

25 August 2004 and the terms and conditions of RFT No. 02104-96872-T01.

Approved by the Director, RPAM on 13 October 2004.

45049668

To provide salting and snow removal services for OC Transpo's Eagleson Rd. East

72,000.00

SUNSHINE SNOW SERVICE INC.

& West Park Ride location for the 2006/07 Winter Season in accordance with

OTTAWA ON

Sunshine Snow Service Inc. tender dated 25 August 2004 and the terms and

conditions of RFT No. 02104-96872-T01. Approved by the Director, RPAM on

13 October 2004.

45049694

To provide salting and snow removal services for OC Transpo's Trim Rd. & Orleans

45,225.00

EDL SNOW & ICE MANAGEMENT

Park Ride location for the 2006/07 Winter Season in accordance with EDL Snow

OTTAWA ON

& Ice Management tender dated 25 August 2004 and the terms and conditions of

RFT No. 02104-96872-T01. Approved by Director, RPAM on 13 October 2004.

STANDING

To authorize a Standing offer for the supply of miscellaneous General Motors parts,

855,000.00

DONNELLY PONTIAC BUICK GMC

OFFER

on an as and when required basis for the City of Ottawa's Fleet of vehicles as per

OTTAWA ON

RFSO No. 02106-06072-S01. Approved by City Treasurer on 16 November 2006.

100

45055240

To supply Provincial Offence and Parking Tickets in accordance with All

41,040.00

ALL TRADE COMPUTER FORMS INC

In accordance with 22 (I) (a)

:112125-P.O.A. - Secretariat

Trade Computer Forms Inc., quotation and the City of Ottawa terms and

MISSISSAUGA ON

supplier legislated by the Government

conditions attached. Approved by Supply Management on behalf of the

of Ontario

City Treasurer on 16 November 2006.

101

45055285

To provide uniform jackets to the Corporate Uniform Stores for issue to

141,301.80

MURRAY RANDOLPH MFG CO

Transit Services in accordance with Murray Randolph Mfg Standing Offer

MONTREAL QC

dated 17 December 2004, the email dated 16 November 2006 and the terms

and conditions of RFSO 02204-20016-S01. Approved by the Chief Corporate

Services Officer on 17 November 2006.

102

45055388

To supply uniform pants to the Corporate Uniform Stores for issue to the Transit

43,510.48

CFM UNIFORMS INC

Services Operators in accordance with CFM Uniforms Inc. tender dated 9 April

MONTREAL QC

2002, the letter dated 18 October 2006 and the Terms and Conditions of Request

for Tender 02202-20085-T01. Approved by Supply Management on the City Treasurer on 18 October 2006.

103

45055427

To supply insulated orange Overalls and Parkas to Signs & Signal

29,149.12

AGO INDUSTRIES

:132545-Signals/Cap. Other

staffs in accordance with AGO Industries Inc. quotation dated 9 November

LONDON ON

2006 and the Request for Quotation 02206-20038-Q01. Approved by Supply

Management on behalf of the City Treasurer on 5 December 2006.

104

45055543

To provide Long Service Awards for the Formal Employee Recognition Program

263,178.81

BIRKS AND MAYORS INC

:113018-Employee Recognition

for the period of 1 November 2006 to 31 December 2007 in accordance with

MONTREAL QC

Birks and Mayors Inc offer dated 24 October 2002, the email dated 7 February

2006 and the terms and conditions of Request for Proposal 02202-08078-P01.

Approved by the Chief, Corporate Services Officer on 13 December 2006.

105

STANDING

To authorize a Standing Offer for the supply of Workhorse and Wypall towels to Transit

136,800.00

SNELLING PAPER & SANITATION LTD.

OFFER

Services Stores as per RFSO No. 02204-64085-S01. Approved by City Treasurer on

OTTAWA ON

08 November 2006.

106

45055037

To provide all labour, equipment, and materials for a vestibule at

34,868.00

MAG EASTWOOD CONSTRUCTION

:CRDA002388.2-Tournesol - Renovation

the Tournesol Daycare 194 McArthur in accordance with MAG quote dated 10

OTTAWA ON

October 2006 and the terms and conditions of RFQ 02406-90922-Q20.

Approved by Supply Management on behalf of the Director, RPAM on 16

October 2006.

107

45055088

To provide Emergency Electrical Power Systems Maintenance for RPAM

25,000.00

GAL POWER SYSTEMS INC

:171801-Central Dist. Fcltie

Central District on an as and when requested basis for the two year period ending

NEPEAN ON

19 July 2008. All work to be completed in accordance with 02406-93639-S01.

Approved by the Director, RPAM on 20 July 2006.

108

45055089

To provide HVAC Maintenance Services for Office of Emergency Management

30,000.00

ASSOCIATE AIR MECHANICAL SYSTEMS

:139113-Corporate Radio Sys.

(OEM) Radio and Antenna Tower Sites on an as and when requested basis

OTTAWA ON

for the two year period ending 30 June 2008. All work to be completed in

accordance with RFSO 02406-94155-S01. Approved by the Director, RPAM on

27 June 2006.

109

45055201

To provide all labour, equipment, and materials for Refrigeration Plant

83,676.00

CIMCO REFRIGERATION

:171802-South Dist. Fclties.

Maintenance in RPAM SOUTH DISTRICT for the two year period ending 31

KANATA ON

October 2008 in accordance with Cimco Refrigeration tender dated 10

October 2006 and the terms and conditions of RFT02406-93367-T01.

Approved by the Director, RPAM on 31 October 2006.

110

45055202

To provide all labour, equipment, and materials for Refrigeration Plant

116,252.00

CIMCO REFRIGERATION

:171804-West Dist. Fclties.

Maintenance in RPAM WEST DISTRICT for the two year period ending 31

KANATA ON

October 2008 in accordance with Cimco Refrigeration tender dated 10

October 2006 and the terms and conditions of RFT02406-93367-T01.

Approved by the Director, RPAM on 31 October 2006.

111

45055203

To provide all labour, equipment, and materials for Refrigeration Plant

45,148.00

CIMCO REFRIGERATION

:302084-Civic Centre - Arena

Maintenance at LANSDOWNE PARK - CIVIC CENTRE for the two year period

KANATA ON

ending 31 October 2008 in accordance with Cimco Refrigeration tender

dated 10 October 2006 and the terms and conditions of

RFT02406-93367-T01. Approved by the Director, RPAM on 31 October 2006.

112

45055204

To provide all labour, equipment, and materials for Refrigeration Plant

99,552.00

CIMCO REFRIGERATION

:171803-East Dist. Fclties.

Maintenance in RPAM EAST DISTRICT for the two year period ending 31

KANATA ON

October 2008 in accordance with Cimco Refrigeration tender dated 10

October 2006 and the terms and conditions of RFT02406-93367-T01.

Approved by the Director, RPAM on 31 October 2006.

113

45055207

To provide all labour, equipment, and materials for Refrigeration Plant

87,704.00

CIMCO REFRIGERATION

:171801-Central Dist. Fcltie

Maintenance in RPAM CENTRAL DISTRICT for the two year period ending 31

KANATA ON

October 2008 in accordance with Cimco Refrigeration tender dated 10

October 2006 and the terms and conditions of RFT02406-93367-T01.

Approved by the Director, RPAM on 31 October 2006.

114

45047285

To provide Janitorial Services at various South District facilities until 31 August 2007.

53,836.68

BEE CLEAN

All terms and conditions of RFT 02403-91039-T10 still apply. Approved

WINNIPEG MANITOBA

by Supply Management on behalf of the Director, RPAM on 01 December 2006.

115

45054882

To provide cladding at Goulbourn Rec Complex in accordance with

82,251.93

SKARLAN ENTERPRISES LTD

:CRCE002539-Remediate Building Envelope

Skarlan Enterprises tender dated 13 September 2006 and the terms and

MANOTICK ON

conditions of RFT# 02506-90922-T17. Approved by Supply Management on

behalf of Director, RPAM on 25 September 2006.

116

45054893

To provide maintenance to emergency catch basins at various locations Phase 1 in

54,600.00

MAURICE YELLE EXCAVATION LTD

:142433-Wastewater Collectio

accordance with Maurice Yelle Excavation quotation dated 14 September

GLOUCESTER ON

2006 and the terms and conditions of RFQ# 02506-91381-Q01. Approved by

Supply Management on behalf of Director, RPAM on 02 October 2006

117

45054894

To provide maintenance to emergency catch basins at various locations Phase 2 in

51,200.00

MAURICE YELLE EXCAVATION LTD

:142433-Wastewater Collectio

accordance with Maurice Yelle Excavation quotation dated 14 September

GLOUCESTER ON

2006 and the terms and conditions of RFQ# 02506-91381-Q01. Approved by

Supply Management on behalf of Director, RPAM on 02 October 2006

118

45054895

To supply & install vinyl flooring at Champlain Lodge 3rd floor

33,798.00

PAUL SMYTH FLOORING

:60181505-Replaced the whole 3rd floor Hall

hallway in accordance with Paul Smith Flooring quotation dated 22 August

OTTAWA ON

2006 and the terms and conditions of RFQ# 02506-91009-Q03-A. Approved by

Supply Management on behalf of Director, RPAM on 22 September 2006.

119

45054896

To supply & install vinyl flooring at Champlain Lodge 3rd floor

49,943.00

PAUL SMYTH FLOORING

:60181491-2006 OSR - Replaced carpet by a V

rooms in accordance with RFQ# 02506-91009-Q03.

OTTAWA ON

Approved by Supply Management on behalf of Director, RPAM on 19 October 2006.

120

45054903

To provide maintenace services to the fire alarm at Brian Kilrea Arena in

49,990.00

POWER TEK CAPITAL SERVICES INC

:60158129-Replace Fire Alarm System - Brian

accordance with Power-Tek Electrical Services quotation dated 19

STITTSVILLE ON

September 2006 and the terms and conditions of RFQ# 02506-34016-Q02.

Approved by Supply Management on behalf of Director, RPAM on 02 October 2006.

121

45054904

To provide repairs to expansion joints at 70 Clarence Lot 4 in accordance with

27,420.00

STADHOLDER RESTORATION INC

:60146566-RPR RAMP/SUPPORTS/ASPHALT - PARKI

Stadholder Restoration Inc. quotation dated 28 September 2006 and the

OTTAWA ON

terms and conditions of RFQ# 02506-90922-Q18. Approved by Supply

Management on behalf of Director, RPAM on 29 September 2006.

122

45054927

To provide grounds maintenance to Ravine Park Sportsfield in accordance with Meyknecht Lischer

49,980.00

MEYKNECHT LISCHER CONTRACTORS LTD

:CRDL003086-Sportsfield Conversions

Contractor quotation dated 30 August 2006 and the terms and conditions

CARP ON

of RFQ# 02506-98863-Q12. Approved by Supply Management on behalf of

Director, RPAM on 13 September 2006

123

45054963

To provide grounds maintenance at Trappers & Watters Parks in accordance

46,272.50

JAMES LANDSCAPING CO LTD

:CRDL004030-2006 Sportsfield Conversions

with James Landscaping quotation dated 04 October 2006 and the terms and

ARNPRIOR ON

conditions of RFQ# 02506-98863-Q18. Approved by Supply Management on

behalf of Director, RPAM on 06 October 2006

124

45054965

To provide grounds maintenance at Nanaimo / Mohawk Parks in accordance with M

32,045.50

M DAVIS LANDSCAPE AND DESIGN INC

:CRDL004030-2006 Sportsfield Conversions

DAVIS LANDSCAPE AND DESIGN INC quotation dated 03 October 2006 and the

RICHMOND ON

terms and conditions of RFQ# 02506-98863-Q15. Approved by Supply

Management on behalf of Director, RPAM on 06 October 2006

125

45054966

To provide grounds maintenance at Kilreen/Alexander Parks in accordance with M

36,375.00

M DAVIS LANDSCAPE AND DESIGN INC

:CRDL004030-2006 Sportsfield Conversions

DAVIS LANDSCAPE AND DESIGN INC quotation dated 04 October 2006 and the

RICHMOND ON

terms and conditions of RFQ# 02506-98863-Q17. Approved by Supply

Management on behalf of Director, RPAM on 06 October 2006

126

45054967

To provide replacement furnaces at Richmond Arena in accordance with Direct

43,488.66

DIRECT ENERGY BUSINESS SERVICES

:60146574-REPLACE FURNACES - RICHMOND ARENA

Energy quotation dated 20 September 2006 and the terms and conditions of

OTTAWA ON

RFQ# 02506-94125-Q12. Approved by Supply Management on behalf of

Director, RPAM on 10 October 2006

127

45054974

To provide HVAC replacement at Byward Market in accordance with Direct Energy

41,500.00

DIRECT ENERGY BUSINESS SERVICES

:300591-Byward Retail/Ga

quotation dated 27 September 2006 and the terms and conditions of RFQ#

OTTAWA ON

02506-94125-Q14. Approved by Supply Management on behalf of Director,

RPAM on 10 October 2006.

128

45054989

To provide replacement furnace at Historical Society Museum in

26,450.00

DIRECT ENERGY BUSINESS SERVICES

:60146611-REPLACE OIL FURNACE - HISTORICAL

Vernon in accordance with Direct Energy quotation dated 06 October 2006

OTTAWA ON

and the terms and conditions of RFQ# 02506-94125-Q19. Approved

by the Supply Management on behalf of the Director, RPAM on 24 November 2006.

129

45054997

To provide office fit-up for the Maple Grove 2nd Floor in accordance with RFQ# 02506-90922-Q19.

52,407.75

EAST SHORE CONSTRUCTION

:CRDS003982-Fit-up 2nd floor area for staff

Approved by Supply Management on behalf of the Director, RPAM on 13 December 2006.

PLANTAGENET ON

130

45055000

To provide services to Britannia cross connection in accordance with JC Sulpher Construction

46,750.00

J C SULPHER CONSTRUCTION LTD

:7063848-EXTERNAL - Overflow/Cross Connect

quotation dated 02 October 2006 and the terms and conditions of RFQ#

GLOUCESTER ON

02506-91381-Q04. Approved by Supply Management on behalf of Director,

RPAM on 12 October 2006.

131

45055007

To provide electrical services in accordance with RFT# 02506-91438-T02.

133,202.40

DIGIO CONSTRUCTION LTD.

:CRDL003656-2006 Outdoor Rinks Bunker Insta

Approved by Supply Management on behalf of Director, RPAM on 04 December 2006.

ORLEANS ON

132

45055050

To provide repairs to Arts Court front steps in accordance with Lari

32,900.00

LARI CONSTRUCTION

:60146603-RPR STUCCO/GROUT/RAILING - ARTS C

Construction quotation dated 18 October 2006 and the terms and conditions

OTTAWA ON

of RFQ# 02506-90922-Q22. Approved by Supply Management on behalf of

Director, RPAM on 19 October 2006.

133

45055076

To provide paving services for the RJ Kennedy Arena in accordance with RFQ# 02506-98863-Q19.

28,300.00

CANADA PAVING AND

:CRDL004073-RJ Kennedy Arena - Fire Lane Mo

Approved by Supply Management on behalf of Director, RPAM on 04 December 2006.

NEPEAN ON

134

45055106

To provide repairs to the emergency catch basins at various locations Phase 4 in

37,985.00

LAURENT LEBLANC LIMITED

:142433-Wastewater Collectio

accordance with Laurent Leblanc Ltd. tender dated 23 October 2006 and

GLOUCESTER ON

the terms and conditions of RFQ# 02506-91381-Q01. Approved by Supply

Management on behalf of Director, RPAM on 26 October 2006.

135

45055107

To provide repairs to the theatre floor at Arts Court in accordance with East Shore

28,000.00

EAST SHORE CONSTRUCTION

:60185333-OSR 2006***********Theater Floor

Construction quotation dated 18 October 2006 and the terms and conditions

PLANTAGENET ON

of RFQ# 02506-90922-Q21. Approved by Supply Management on behalf

of Director, RPAM on 26 October 2006.

136

45055113

To provide repairs to the emergency catch basins at various locations Phase 3 in

25,100.00

E GEO BROWN EXCAVATING 1992 LTD

:142433-Wastewater Collectio

accordance with GEO Brown Excavation quotation dated 23 October 2006 and

NEPEAN ON

the terms and conditions of RFQ# 02506-91381-Q01. Approved by Supply

Management on behalf of Director, RPAM on 26 October 2006.

137

45055114

To provide asphalt paving repairs at ROPEC in accordance with RFT# 02506-98863-T12.

160,726.50

LAURENT LEBLANC LIMITED

:7067810-Asphault and crack sealing ROPEC

Approved by Supply Management on behalf of Director, RPAM on 30 November 2006.

GLOUCESTER ON

138

45055119

To supply & install carpet tiles at Carp Library in accordance with

26,300.00

NATIONAL DECOR

:60186576-Constance Bay Library Carpet Repl

National Decor quotation dated 26 October 2006 and the terms and

NEPEAN ON

conditions of RFQ# 02506-91009-Q09. Approved by Supply Management on

behalf of Director, RPAM on 30 October 2006.

139

45055129

To provide services to Carlington Heights Pumping Station HVAC installation in accordance with

33,250.00

MODERN NIAGARA OTTAWA INC

:7071948-EXTERNAL - HVAC Upgrade

Modern Niagara HVAC quotation dated 03 October 2006 and the terms and

KANATA ON

conditions of RFQ# 02506-94125-Q17. Approved by Supply Management on

behalf of Director, RPAM on 26 October 2006.

140

45055141

To provide repairs to emergency catch basins at various locations Phase 5 in

32,310.00

E GEO BROWN EXCAVATING 1992 LTD

:142433-Wastewater Collectio

accordance with GEO Brown Excavation quotation dated 26 October 2006 and

NEPEAN ON

the terms and conditions of RFQ# 02506-91381-Q01. Approved by Supply

Management on behalf of Director, RPAM on 30 October 2006.

141

45055164

To provide repairs to emergency catch basins at various locations phase 7 in

30,700.00

MAURICE YELLE EXCAVATION LTD

:142433-Wastewater Collectio

accordance with Maurice Yelle Excavation quotation dated 03 November

GLOUCESTER ON

2006 and the terms and conditions of RFQ# 02506-91381-Q01. Approved by

Supply Management on behalf of Director, RPAM on 06 November 2006.

142

45055165

To provide repairs to emergency catch basins at various locations phase 6 in

39,775.00

LAURENT LEBLANC LIMITED

:142433-Wastewater Collectio

accordance with Laurent Leblanc Limited quotation dated 03 November 2006

GLOUCESTER ON

and the terms and conditions of RFQ# 02506-91381-Q01. Approved by Supply

Management on behalf of Director, RPAM on 06 November 2006.

143

45055250

To provide ground maintenance for Jules Morin Park in accordance with Meyknecht Lischer

38,890.00

MEYKNECHT LISCHER CONTRACTORS LTD

:CRDL003770-Jules Morin Park

Contractors quotation dated 14 November 2006 and the terms and conditions

CARP ON

of RFQ# 02506-98863-Q21. Approved by Supply Management on behalf

of the Director, RPAM on the 27 November 2006.

144

45055251

to supply & install vinyl flooring, carpet and rubber for stairs at

28,905.00

PAUL SMYTH FLOORING

:60178878-Replace Flooring/Carpet - Carleto

Carleton Lodge in accordance with Paul Smyth Flooring quotation dated 26

OTTAWA ON

October 2006 and the terms and conditions of RFQ# 02506-91009-Q10.

Approved by Supply Management on behalf of Director, RPAM on 02 November

2006

145

45055312

To provide asphalt paving repairs at Swansea Garage in accordance with Laurent

78,000.00

LAURENT LEBLANC LIMITED

:60187087-Swansea asphalt south side New v

Leblanc Ltd. tender dated 24 October 2006 and the terms and conditions

GLOUCESTER ON

of RFT# 02506-98863-T12. Approved by Supply Management on behalf of

Director, RPAM on 22 November 2006.

146

45055314

To provide services at CNR/CPR corridor at 735 Industrial Rd. in accordance with

202,187.00

TRIANGLE PUMP SERVICE LTD

:CRDA001425.2-2006 -Articulated Bus Garage

Triangle Pump Services tender dated 07 November 2006 and the terms and

GLOUCESTER ON

conditions of RFT# 02506-06047-T04. Approved by the Director, RPAM on 17

November 2006.

147

45055319

To provide outdoor rink lighting at various locations in accordance with Bisson

62,000.00

BISSON ELECTRIC LTD

:CRDL003734-2006 Rink Lighting Projects

Electric Ltd. quotation dated 14 November 2006 and the terms and

OTTAWA ON

conditions of RFQ# 02506-91082-Q01. Approved by Supply Management on

behalf of Director, RPAM on 17 November 2006

148

45055429

To provide construction services at Sexual Health Clinic on Clarence in accordance with GR Brune

67,500.00

G R BRUNE CONSTRUCTION INC

:CRDS003627-Office modifications Sexual Cli

Construction quotation dated 30 November 2006 and the terms and

NEPEAN ON

conditions of RFQ# 02506-90922-Q27. Approved by Supply Management on

behalf of Director, RPAM on 04 December 2006

149

45048219

To provide repairs for the watermain service Central Parks District for 2006 & 2007 season

35,102.50

H KEN BROWN EXCAVATING

in accordance with RFSO #02504-91392-S01. Approved by Supply

OTTAWA ON

Management on behalf of the Director, RPAM on 11 September 2006.

150

45051955

To provide replacement air handling unit at 474 Elgin Street in

49,965.00

SAYERS AND ASSOCIATES LTD

accordance with RFT# 02505-94125-T06. Approved by the Director, RPAM on

OTTAWA ON

29 August 2005.

151

45053455

To supply and install power door operators at various locations in

27,575.00

CANADIAN FACILITY SECURITY

accordance with RFT# 02506-15020-T01. Approved by the Director, RPAM

OTTAWA ON

on 29 November 2006.

152

45053716

To provide pool maintenance services and and AC replacement at Orleans Recreation

129,158.82

DALCON ENTERPRISES INCORPORATED

Complex in accordance with Dalcon Enterprises Inc. tender dated 20 April 2006

OTTAWA ON

and the terms and conditions of RFT # 02506-90922-T04. Approved by

Supply Management on behalf of Director, RPAM on 03 November 2006.

153

45053838

To provide road reinstatement services City Wide in accordance with Marsten Equipment

109,096.30

1364195 ONTARIO INC O/A MARSTEN EQUIPMENT RENTALS

Rentals tender dated 27 April 2006 and the terms and conditions of RFT# 02506-91392-T01.

CHESTERVILLE ON

Approved by Supply Management on behalf of the Director, RPAM on the 29 November 2006.

154

45054512

To provide repairs to the grade beams and all associated work at Lansdowne

73,033.50

LARI CONSTRUCTION

Park in accordance with RFQ# 02506-57894-Q01. Approved by Supply

OTTAWA ON

Management on behalf of Director, RPAM on 23 October 2006.

155

45055114

To provide repairs to the asphalt paving at ROPEC in accordance with

69,345.00

LAURENT LEBLANC LIMITED

RFT# 02506-98863-T12. Approved by Supply Management on behalf of

OTTAWA ON

Director, RPAM on 30 November 2006.

156

45055016

To supply and deliver Bulk Propane for various East District

124,200.00

SUPERIOR PROPANE INC

:171803-East Dist. Fclties.

facilities for heating purposes, for the period ending 30 April 2007, in

OTTAWA ON

accordance with Superior Propane's tender dated 3 May 2004; E-Mail dated

25 September 2006 and the terms and conditions of RFSO 00014-90636-S01.

Approved by the Director, Real Property Asset Management on 5 October, 2006.

157

OUTLINE

To authorize an Outline Agreement for the supply and delivery of Water Distribution Materials to

870,136.10

VARIOUS VENDORS

AGREEMENT

Clyde Avenue, Material Management Section in accordance with RFSO No. 00506-89000-T01.

Approved by City Treasurer on 26 October 2006.

158

45055058

To provide professional services for the development and

33,000.00

STEPHEN NEIMAN

:113007-Human Rts. & E. E.

delivery of a Diversity Training Program for City of Ottawa staff. Approved by

OTTAWA ON

Supply Management on behalf of the Director, Employee Services on

23 October 2006. Work to be complete in accordance with RFP No. 01306-92416-P04.

159

45055370

To provide professional IT resource of a Functional Business Analyst.

298,200.00

IBM CANADA LIMITED

:112185-R/3 Support Centre

Approved by the Chief Corporate Services Officer on 28 November 2006.

TORONTO ON

Work to be completed in accordance with RFSO No. 00201-91867-SO-01.

160

45053057

To provide Professional Services for the development and delivery of

43,125.00

JACOBSEN CONSULTING GROUP

Employee Development Training Workshops. Approved by Supply Management

OTTAWA ON

on behalf of the Chief Corporate Services Officer on 01 November 2006. Work

to be completed in accordance with RFSO No. 05905-92416-S01.

161

45053059

To provide Professional Services for the development and delivery of

28,462.50

MAUREEN O'HARA AND ASSOCIATES

Employee Development Training Workshops. Approved by Supply Management

OTTAWA ON

on behalf of the Chief Corporate Services Officer on 01 November 2006. Work

to be completed in accordance with RFSO No. 05905-92416-S01.

162

45053060

To provide Professional Services for the delivery of Employee

27,500.00

NRL GROUP INC

Development Training Workshops. Approved by the Chief Corporate

OTTAWA ON

Services Officer on 10 January 2006. Work to be completed in accordance

with RFSO No. 05905-92416-S01.

163

45053061

To provide Professional Services for the delivery of Employee

39,950.00

WORDTASK INFORMATION STRATEGIES

Development Training Workshops. Approved by the Chief Corporate

OTTAWA ON

Services Officer on 10 January 2006. Work to be completed in accordance

with RFSO No. 05905-92416-S01.

164

45055508

To provide service and repairs to fifty-three (53) keypad destination

27,246.24

MARK IV INDUSTRIES LTD

signs and components in accordance with Luminator (Canada) quotation

MISSISSAUGA ON

submission dated 14 December 2006 and the terms and conditions

of RFQ 09606-55763-Q01. Approved by Supply Management Division on

behalf of the City Treasurer, on 15 December 2006.

165

REQUEST

To supply engine oil analysis services for the City's articulated bus fleet as per RFP

143,100.00

THE FLUID LIFE CORPORATION

FOR

No. 01005-92847-P01. Approved by City Chief Corporate Services Officer on 14 November 2006.

EDMONTON AB

PROPOSAL

166

STANDING

To authorize a Standing Offer for the supply of automotive miniature bulbs and seal beams to

245.100.00

HOSIE AND BROWN AUTO ELECTRIC

OFFER

OC Transpo and the City of Ottawa stores on an as and when requested basis as per

OTTAWA ON

RFSO No. 09606-05537-S01. Approved by City Treasurer on 17 October 2006.

167

45055561

To provide professional services to undertake a review of the Study on

35,000.00

KPMG LLP

In accordance with 22(1)(c) The firm

:112420-Budget Services

Tax Revenues to Upper Tier Governments. Approved by Supply Management

TORONTO ON

was selected based on a report in

on behalf of the City Treasurer on 22 December 2006.

2001 for the City.

168

45051990

To provide professional services relating to Contract Administration

48,199.00

CONESTOGA ROVERS AND ASSOCIATES

and Inspection of the Rideau Valley Maintenance Yard Liquid Fuel System

OTTAWA ON

Upgrade. Approved by Supply Management on behalf of the Director, Real

Property and Asset Management on 02 October 2006. Work to be completed

in accordance with RFSO 01903-92517-S01A.

169

45053381

To provide real estate services to undertake Appraisal Reports required for the

32,000.00

ALTUS GROUP

North South LRT Project. Approved by Supply Management on behalf of the

OTTAWA ON

Director, Real Property and Asset Management on 11 October 2006.

Work to be completed in accordance with RFSO No. 01303-91889-S01.

170

45053375

To provide professional services to undertake Data Entry of Provincial Offences

25,000.00

RESOLVE CORPORATION

In accordance with 22(1)(c) - Resolve

Notices: Part 1 Ticket Infractions. Approved by Supply Management on behalf

TORONTO ON

has experience and expertise in

of the City Clerk on 16 November 2006.

providing data input services to the

Attorney General of Ontario.

171

45053683

To provide professional engineering services to undertake Conceptual Site

27,628.50

DAVID MCMANUS ENGINEERING LTD

Servicing Report, Storm Water Site Management Plan, Noise Control Study and

NEPEAN ON

Noise/Vibration Study required for Longfields Community. Approved by Supply

Management on behalf of the Director, Real Property and Asset Management

on 01 December 2006. Work to be completed in accordance with

RFSO No. 01903-92517-S01.

172

45053099

To provide building repairs for East District in accordance with Mil

45,000.00

MIL MAR CONTRACTORS

Mar Contractors Ltd., Standing Offer dated 16 November 2004 and the terms and

SARSFIELD ON

conditions of RFST# 10904-91006-S01. Approved by the Director, RPAM

12 January 2006.

173

45054392

To provide rehabilitation and grounds maintenance services at Centrepointe Park

38,403.00

JAMES LANDSCAPING COMPANY LTD

in accordance with James Landscaping Company Ltd., tender dated 19 June 2006

ARNPRIOR ON

and the terms and conditions of RFT#10906-98852-T07. Approved by Supply

Management on behalf of the Director, RPAM 30 November 2006.

174

45055101

To provide services to the softball parking lot at Britannia Park in accordance with

39,940.00

PRESTIGE DESIGN AND

:CRDL003647-Britannia Park - Parking

Prestige Design and Construction Ltd., quote dated 13 October 2006 and

NEPEAN ON

the terms and conditions of RFQ 10906-91336-Q02. Approved by Supply

Management on behalf of the Director, RPAM 19 October 2006.

175

45055130

To provide services to expand the bus parking lot at 1500 St. Laurent Blvd., in accordance with

207,500.00

GOODEX EQUIPMENT RENTAL LIMITED

:903880-Transit Facility-Operational Respon

Goodex Equipment Rental Limited tender dated 11 October 2006 and the

GLOUCESTER ON

terms and conditions of RFT 10906-96273-T02. Approved by Supply

Management on behalf of the Director, RPAM 24 October 2006.

176

45055145

To provide construction services to the parking lot at 245 Greenbank Road, Ottawa Police Services

529,000.00

KARSON KARTAGE AND

:60146688-REPAVE PARKING/REPLACE LIGHTS - W

in accordance with Karson Kartage and Konstruction (1994) Limited tender

CARP ON

dated 26 October 2006 and the terms and conditions of RFT# CAM PF #3491.

Approved by the Director, RPAM 01 November 2006.

177

45055302

To replace elevator controls at the Carling Family Shelter in accordance

87,710.00

REGIONAL ELEVATOR

:60185415-Rplce Elevator Control Panel - Ca

with Regional Elevator Services quote dated 15 November 2006 and the

OTTAWA ON

terms and conditions of RFQ 10906-91013-Q03. Approved by Supply

Management on behalf of the Director, RPAM 21 November 2006.

178

45055450

To provide the installation of Fire Alarm System at the Westboro Academy in accordance

37,860.00

DONALD SERVANT ELECTRIC LIMITED

:60186829-Install Fire Alarm System - Westb

with Donald Servant Electric Limited quote dated 30 November 2006 and

OTTAWA ON

the terms and conditions of RFQ 10906-34016-Q03. Approved by Supply

Management on behalf of the Director, RPAM 05 December 2006.

179

45055454

To provide window maintenance services for the West District in accordance with

71,090.00

GLOUCESTER GLASS AND MIRROR

:171804-West Dist. Fclties.

Gloucester Glass and Mirror Inc., Standing offer dated 16 November 2006 and

GLOUCESTER ON

the terms and conditions of RFSO# 10906-91079-S01. Approved by the Director,

RPAM 24 November 2006.

180

45055455

To provide window maintenance services for the South District in accordance with

57,540.00

GLOUCESTER GLASS AND MIRROR

:171802-South Dist. Fclties.

Gloucester Glass and Mirror Inc., Standing offer dated 16 November 2006 and the

GLOUCESTER ON

terms and conditions of RFSO# 10906-91079-S01. Approved by the Director,

RPAM 24 November 2006.

181

45055456

To provide window maintenance services for the East District in accordance with

77,690.00

GLOUCESTER GLASS AND MIRROR

:171803-East Dist. Fclties.

Gloucester Glass and Mirror Inc., Standing offer dated 16 November 2006 and the

GLOUCESTER ON

terms and conditions of RFSO# 10906-91079-S01. Approved by the Director,

RPAM 24 November 2006.

182

45055463

To provide window maintenance services for the Central District in accordance

71,090.00

GLOUCESTER GLASS AND MIRROR

:171801-Central Dist. Fcltie

with Gloucester Glass and Mirror Inc., Standing offer dated 16 November 2006 and

GLOUCESTER ON

the terms and conditions of RFSO# 10906-91079-S01. Approved by the Director,

RPAM 24 November 2006.

183

45055469

To provide the installation of Fire Alarm System at the Ottawa Public Library, Rideau

47,500.00

DONALD SERVANT ELECTRIC LIMITED

:60187132-Install Fire Alarm - Rideau Libra

Street Branch in accordance with Donald Servant Electric Limited quote

OTTAWA ON

dated 05 December 2006 and the terms and conditions of RFQ

10906-34016-Q04. Approved by Supply Management on behalf of the

Director, RPAM 05 December 2006.

184

45055491

To provide building repair services for the West District in accordance with

225,300.00

GLOUCESTER GLASS AND MIRROR

:171804-West Dist. Fclties.

Gloucester Glass and Mirror Inc., Standing Offer dated 21 November 2006 and the

GLOUCESTER ON

terms and conditions of RFSO# 10906-91006-S01. Approved by the Director,

RPAM 08 December 2006.

185

45055493

To provide building repair services for the Central District in accordance with

276,600.00

MIL MAR CONTRACTORS

:171801-Central Dist. Fcltie

Mil Mar Contractors Ltd., Standing Offer dated 16 November 2006 and the terms

SARSFIELD ON

and conditions of RFSO# 10906-91006-S01. Approved by the Director, RPAM

08 December 2006.

186

45055494

To provide building repair services for the East District in accordance with

197,100.00

MIL MAR CONTRACTORS

:171803-East Dist. Fclties.

Mil Mar Contractors Ltd., Standing Offer dated 16 November 2006 and the terms

SARSFIELD ON

and conditions of RFSO# 10906-91006-S01. Approved by the Director, RPAM

08 December 2006.

187

45055495

To provide building repair services for the South District in accordance with

270,900.00

MIL MAR CONTRACTORS

:171802-South Dist. Fclties.

Mil Mar Contractors Ltd., Standing Offer dated 16 November 2006 and the terms

SARSFIELD ON

and conditions of RFSO# 10906-91006-S01. Approved by the Director, RPAM

08 December 2006.

188

45055496

To provide building repair services for the West Rural District in accordance with

154,400.00

GLOUCESTER GLASS AND MIRROR

:171804-West Dist. Fclties.

Gloucester Glass and Mirror Inc., Standing Offer dated 21 November 2006 and the

GLOUCESTER ON

terms and conditions of RFSO# 10906-91006-S01. Approved by the Director,

RPAM 08 December 2006.

189

45055528

To provide building repair services for the East Rural District in accordance with

116,900.00

MIL MAR CONTRACTORS

:171803-East Dist. Fclties.

Mil Mar Contractors Limited Standing Offer dated 16 November 2006 and the

SARSFIELD ON

terms and conditions of RFSO# 10906-91006-S01. Approved by the

Director, RPAM on 08 December 2006.

190

45055404

To supply and deliver Sun Microsystems SAN Storage Module

392,886.99

ONX ENTERPRISE SOLUTIONS

:900471-Sustain-Database &Bus. Intelligence

in accordance with ONX Enterprise Solutions Inc Tender dated

NEPEAN ON

20 November 2006 and the terms and conditions of RFT No 15006-20687-T03.

Approved by Chief Information Officer 04 December 2006.

191

45055447

To supply and deliver SUN Microsystem Servers

55,315.29

ONX ENTERPRISE SOLUTIONS

:900447-Lifecycle Renewal-Network Infra.-20

in accordance with ONX Enterprise Solutions quote dated 07 December 2006

NEPEAN ON

and the terms and conditions of RFQ No 15006-20625-Q08. Approved by

Supply Management on behalf of Chief Information Officer 11 December 2006.

192

45054888

To provide professional IT resource of a Web-based Application

63,860.00

TEK SYSTEMS

:903365-Econ Strategy Implement-Talent/Broa

Designer/Developer to support Project 2229 - Arts & Culture Events

KANATA ON

Calendar. Approved by Supply Management on behalf of the Chief

Information Officer, on 02 October 2006. Work to be completed in

accordance with RFSO No. 00201-91867-SO01.

193

45054921

To provide professional IT Resources a Basis Administrator to provide

150,000.00

I T NET OTTAWA INC

:112185-R/3 Support Centre

on-site technical support for the City's existing SAP R/3, SAP

OTTAWA ON

Enterprise Portal and Development Business Warehouse Implementation.

Approved by the Chief Corporate Services Officer, on 04 October 2006.

Work to be completed in accordance with RFSO No. 00201-91867-SO01.

194

45055184

To supply, deliver and install Liberty Recording Software for the City's

28,895.40

HIGH CRITERIA INC

:112125-P.O.A. - Secretariat

Provincial Offences Administration in accordance with High Criteria

RICHMOND HILL ON

Inc.'s quotation dated 19 October, 2006 (City Ref. # 12206-91507-Q01),

and the City of Ottawa terms and conditions. Approved by

Supply Management on behalf of the City Clerk 09 November, 2006.

195

45055222

To supply and install ABI/Haworth remanufactured systems office

26,973.00

ADVANCED BUSINESS INTERIORS LTD

:CRDS004043-4244 Rideau Valley Dr. Fit-Up F

furniture for Surface Operations, Manotick Depot per ABI quotation dated

OTTAWA ON

October 18, 2006 and in accordance with the terms and conditions of

standing offer 00305-42594-S01. Approved by Supply Management on behalf

of the Director, RPAM, 16 November, 2006.

196

45055237

To supply and install ABI/Haworth remanufactured systems office

30,191.40

ADVANCED BUSINESS INTERIORS LTD

:CRDS004042-29 Hurdman Fit-Up Area For Staf

furniture for Surface Operations, Hurdman Yard per ABI quotation dated

OTTAWA ON

October 18, 2006 and in accordance with the terms and conditions of

standing offer 00305-42594-S01. Approved by Supply Management on behalf

of the Director, RPAM, 16 November, 2006.

197

45055554

To provide support and maintenance on the cumulative total of

1,484,944.73

SAP CANADA INC

In accordance with 22(1)(a). Proprietary rights.

:112185-R/3 Support Centre

all SAP product licensed to the City of Ottawa for the annual period of

TORONTO ON

Software proprietary to SAP.

2007. Approved by the CCSO 21 December, 2006.

198

OUTLINE

To authorize an Outline Agreement to provide various electrical materials as per

1,233,426.02

NEDCO

AGREEMENT

RFSO No. 00304-28500-S01. Approved by City Treasurer on 07 November 2007.

OTTAWA ON

199

45054901

To suppy and install a Remote Radiator Generator at the Ottawa

91,900.00

S AND R MECHANICAL

:60146679-GENERATOR REMOTE RADIATOR, C HQ

Police Services, 474 Elgin Street in accordance with S & R

ORLEANS ON

Mechanical tender dated 21 August 2006 and terms and conditions of RFT

14806-92567-T01. Approved by the Director, RPAM 21 September 2006.

200

45054932

To provide asbestos abatement services at 875 Belfast Road in accordance with Amor

94,000.00

AMOR CONSTRUCTION

:903880-Transit Facility-Operational Respon

Construction tender dated 11 September 2006 and terms and conditions of

VANIER ON

RFT 14806-91038-T01. Approved by Supply Management, on behalf of the

Director, RPAM on 22 September 2006.

201

45054981

To supply and install a playstructure at Varennes Park, approved by Supply

33,096.00

PLAYGROUND PLANNERS

:CRDL003958-Varennes Park Playstructure

Management on behalf of the Director, RPAM on 05 October 2006, in

KANATA ON

accordance with RFP No. 14806-65038-P02.

202

45055287

To provide OC Transpo Transitway Brick Rehabilitation at St. Laurent Station in

55,776.00

JONAS BUILDING RESTORATIONS LTD

:903880-Transit Facility-Operational Respon

accordance with Jonas Building Restoration Ltd. tender dated 08 November

VANIER ON

2006 and terms and conditions of RFT 14806-21011-T01. Approved by

Supply Management on behalf of the Director, RPAM on 14 November 2006.

203

45055544

To provide lighting maintenance at 735 Industrial Avenue in accordance with Gannon

101,784.46

GANNON BLACKBURN ELECTRIC

:CRDE001576-Energy Perfm. Contract Phase 2

Blackburn tender dated 03 July 2006; email dated 14 December 2006 and

OTTAWA ON

terms and conditions RFT 14806-85548-T02. Approved by the Director,

RPAM on 18 December 2006.

204

45049174

To provide Janitorial Services at 951 Clyde Avenue and 61 Main Street in accordance with

34,800

DUSTMOON MAINTENANCE LTD

tender dated 14 July 2004 and Dustmoon Fax dated 17 October 2006.

NEPEAN, ON

Approved by Supply Management on behalf of the Director, RPAM 17 October 2006.

205

45055051

To provide professional services to assist with the creation

37,050.00

SYSTEMSCOPE

:112763-EAM Management

of a web based service strategy. Approved by Supply Management on

OTTAWA ON

behalf of the Director, Client Services and Public Information on 23

October 2006. Work to be completed in accordance with RFSO No.

00201-91867-SO01.

206

45055053

To provide professional IT resource of a Web-based Application

32,812.50

THE MERGIS GROUP

:112758-Enterprise. App. Dev

Designer/Developer to support Project #2189 and Ottawa.ca HTML coding

OTTAWA ON

for web content posting. Approved by Supply Management, on behalf of

the Chief Information Officer, on 23 October 2006. Work to be completed

in accordance with RFSO No. 00201-91867-SO01.

207

45055148

To provide professional services to assist with the Corporate

46,200.00

MASKERY

:904030-Intranet Portal

Intranet Portal Project. Approved by Supply Management, on behalf of

OTTAWA ON

the Chief Corporate Services Officer, on 03 November 2006. Work to be

completed in accordance with RFP No. 15206-91800-P08.

208

45055153

To provide professional services to complete a technical

47,703.80

SAP CANADA INC

In accordance with 22(1)(c).

:112185-R/3 Support Centre

SAP Upgrade Assessment. Approved by Supply Management, on behalf of the

TORONTO ON

Direct Appointment.

Chief Information Officer on 03 November 2006.

Specialized expertise.

209

45055212

To provide professional IT resources of a Project Manager, to

90,000.00

6246958 CANADA INCORPORATED

:112620-Service Integration

assist with the implementation of new business processes and technology

OTTAWA ON

for web content management. Approved by Supply Management, on behalf of

the Director, Client Services & Public Information Branch, on 14

November 2006. Work to be completed in accordance with

RFSO No. 00201-91867-SO01.

210

45055246

To provide professional IT resources of a Senior Systems

167,500.00

I T NET OTTAWA INC

:902952-Transit Computer Systems New Initia

Analyst/Developer to support Project 761 - Bus Information Systems.

OTTAWA ON

Approved by the Chief Corporate Services Officer, on 16 November 2006.

Work to be completed in accordance with RFSO No. 00201-91867-SO01.

211

45055540

To provide professional IT resource of a Senior Systems Integrator for

31,200.00

IBISKA

:900452-Lifecycle Renew-Computer/Peripheral

the Client Support Services. Approved by Supply Management on behalf

OTTAWA ON

of the Chief Information Officer, on 20 December 2006. Work to be

completed in accordance with RFSO No. 00201-91867-SO01.

212

45055559

To provide professional IT resource of a Senior Developer/Team Lead to

33,150.00

I T NET OTTAWA INC

:901002-Social Housing Information System

support Project 438 - Social Housing Administration Management

OTTAWA ON

Information Systems. Approved by Supply Management on behalf of the

Chief Information Officer, on 21 December 2006. Work to be completed in

accordance with RFSO No. 00201-91867-SO01.

213

45050161

To provide professional IT resources of a Functional Business Analyst

190,000.00

RIDGE FALLS HOUSE

to assist the SAP Support Centre with the support of the City’s SAP HR Payroll

OTTAWA ON

system. Approved by the Chief Corporate Services Officer

on 16 November 2006. Work to be completed in accordance with

RFSO No. 0021-91867-SO01.

214

45050894

To provide professional IT resources of an ABAP Developer, to provide

170,000.00

PROCOM

onsite SAP programming to support the City’s existing SAP implementation.

OTTAWA ON

Approved by the Chief Corporate Services Officer on 16 November 2006.

Work to be completed in accordance with RFSO No. 0021-91867-SO01.

215

45053845

To provide professional IT resources of a Senior Systems Analyst/

Developer for Social Housing Information System. Approved by Supply Management

30,937.50

THE MERGIS GROUP

on behalf of the Chief Information Officer on 17 October 2006. Work to be completed

OTTAWA ON

in accordance with RFSO No. 0021-91867-SO01.

216

45053846

To provide professional IT resources of a Senior Systems Analyst/

29,150.00

EXCEL HUMAN RESOURCES

Developer for Social Housing Information System. Approved by Supply Management on

OTTAWA ON

behalf of the Chief Information Officer on 17 October 2006. Work to be completed

in accordance with RFSO No. 0021-91867-SO01.

217

45053891

To provide SAP consulting services of a Senior HR Time

529,600.00

IBM CANADA LIMITED

Business Architect, to assist with the analysis, development, testing, and

TORONTO ON

implementation of major improvements to the City's current Time Module

Implementation. Approved by the Chief Corporate Services Officer on

16 November 2006. Work to be completed in accordance with RFP No.

15206-91829-P05.

218

45053990

To provide professional IT resources of an Intermediate Network Analyst

42,750.00

EXCEL HUMAN RESOURCES

to lead and provide technical leadership to the Network Services Section. Approved by Supply Management on

OTTAWA ON

behalf of the Chief Corporate Services Officer on 09 November 2006. Work to be

completed in accordance with RFSO No. 00201-91867-SO01.

219

45055308

To provide professional IT resource of a Systems Integrator to support

38,675.00

EXCEL HUMAN RESOURCES

:112756-Telecommunications

the Speak@Ease Implementation Project. Approved by Supply Management,

OTTAWA ON

on behalf of the Chief Information Officer, on 23 November 2006. Work

to be completed in accordance with RFSO No. 00201-91867-SO01.

220

45055471

To provide professional IT resource of a Senior Network Analyst, to

70,000.00

PROCOM

:112187-Network Services

assist in the support and maintenance of a Cisco Wireless Access

KANATA ON

infrastructure. Approved by Supply Management on behalf of the Chief

Information Officer, on 29 November 2006. Work to be completed in

accordance with RFSO No. 00201-91867-SO01.

221

45055497

To provide professional IT resource of a Database Administrator to

48,750.00

CNC GLOBAL LIMITED

:900471-Sustain-Database &Bus. Intelligence

support Projects 2206, (Map Version 3) and Project 2297, (Database Server Replacement II), for the

OTTAWA ON

migration from Oracle 8 to Oracle 9i), and Project 2180, (EDS Release III), Employee Directory System.

Approved by Supply Management on behalf of the Chief Information Officer, on 14 December 2006. Work to

be completed in accordance with RFSO No. 00201-91867-SO01

222

45055526

To provide SAP consulting services of a Senior Business Analyst- Payroll

390,500.00

IBM CANADA LIMITED

:904067-SAP Sustainment-2006

to assist with the analysis, development, testing and implementation of

TORONTO ON

4-5 Payroll functional releases plan in 2006 and 2007. Approved by the

Chief Corporate Services Officer on 19 December 2006. Work to be completed in

accordance with RFP No. 15205-91829-P05.

223

45055532

To provide professional services to undertake 7 pilot

58,480.00

MULTI RISK MANAGEMENT

:171401-Director RPAM

assessments to test methodologies and tools produced in two previous

MONTREAL QC

projects for the Vulnerable Buildings and Structures Pilot Assessments. Approved by

Supply Management, on behalf of the Director, Real Property Asset Management on 20 December 2006.

Work to be completed in accordance with RFSO No. 05505-91875-S01.

224

45055536

To provide professional services for Valuation of

36,400.00

MERCER HUMAN RESOURCE CONSULTING

In accordance with 22(1)(c).

:112431-FIN-Accounting Unit

Post-Retirement and Post-Employment Benefits. Approved by Supply

OTTAWA ON

Direct Appointment.

Management on behalf of the City Treasurer on 20 December 2006.

Specialized expertise.

225

STANDING

To authorize an Standing Offer for repair, rebuild, or replacement of Allison transmission, on and

342,000.00

HARPER DETROIT DIESEL - ALLISON

OFFER

as when required basis for the City of Ottawa fleet of vehicles as per RFSO No. 18006-92885-S01.

OTTAWA ON

Approved by City Treasurer on 24 November 2006.

:904035-Sick Leave Stats Study