PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD OCTOBER 1, 2007 TO DECEMBER 31, 2007
DEPARTMENT:  PUBLIC WORKS AND SERVICES
Item #	Order #	New Description	Professional Services	Consulting Services	Amendment	Follow-on Contract	Amount	Vendor Name/City	Non Competitive Rationale
36	45057646	Removal of existing light standards, install new light standards, removal of temporary					52,327.00	BLACK AND MCDONALD LTD	In accordance with Section 22 (1)(i),
		lighting and re-energize the wiring at St.Joseph Blvd.						OTTAWA ON	"Where the requirement is for a utility for
									which there exists a monopoly"
37	45057649	Excavation, rebar, pour concrete for new base plate. Remove and relocate four (4) signs.					64,500.00	PATTISON OUTDOOR	In accordance with Section (1)(c),
		Electrical disconnections and reconnections at Limebank and River Road intersection.						OTTAWA ON	Where only one source of supply would
									be acceptable and cost effective.
38	45057650	Relocate overhead transmission lines and towers to permit the construction of the					50,000.00	HYDRO ONE	In accordance with Section 22 (1)(i),
		proposed roadway at the new Alta Vista Hospital Link.						TORONTO ON	"Where the requirement is for a utility for
									which there exists a monopoly"
39	45057983	Removal of graffiti leaving the surface in it's original condition					48,160.00	HANCO HOLDINGS INC
		at various railway bridges, retaining walls, underpasses and tunnels etc.						OTTAWA ON
40	45058012	New utility design for the pole line to include height, type and dimension of the streetlight					26,250.00	HYDRO OTTAWA	In accordance with Section 22 (1)(i),
		bracket as well as the pole offset (1.0 meter from the property line) and pole						OTTAWA ON	"Where the requirement is for a utility for
		spacing for the High Pressure Transmission Project.							which there exists a monopoly"
41	45054157	Installation of three (3) manholes and duct structure to re-route existing Hydro Ottawa					915,850.00	HYDRO OTTAWA	In accordance with Section 22 (1)(i),
		plant, new lead cable for the re-routed circuits, labour and labour savings devices,						OTTAWA, ON	"Where the requirement is for a utility for
		re-routing 4kV circuit (SB00), manhole and manhole adjustments, installation							which there exists a monopoly"
		of 4/0 neutral on Sussex for switchgear for the King Edward
		Avenue Renewal Project.
42	45054946	Removal of graffiti leaving the surface in it's original condition at four (4) non-tolerance					155,724.12	HANCO HOLDINGS INC
		bridges.  Bridges include the Colonel By Bridge, George Dunbar Bridge,						OTTAWA ON
		Linda Thom Bridge and St. Patrick Bridge.
43	45056439	Custom Work to break out and box and coordinate the concrete encasement of the					93,329.00	BELL CANADA	In accordance with Section 22 (1)(i),
		permanent Bellduct structure on Harmer Avenue.						OTTAWA, ON	"Where the requirement is for a utility for
									which there exists a monopoly"
44	45057712	LED Traffic Signal Modules purchased for use in a pilot project City wide (to replace					49,094.97	ELECTROMEGA LTD
		incandescent traffic signal modules).						OAKVILLE ON
45	45057773	Additional City of Ottawa street name sign blanks required to supplement					25,369.48	SCUGOG SIGNS LIMITED
		inventory at Traffic Stores, 175 Loretta Ave.						PONTYPOOL ON
46	45057817	GPS wireless data transfer and web page access service used on all City					45,360.00	PSR GROUP LTD	In accordance with Section 22 (1)(a) "proprietary rights"
		salt spreaders to monitor salt usage, vehicle location and environmental						ALMONTE ON	Wintranet is a proprietary GPS and wireless
		conditions.							data transfer technology.
47	45058061	Transit Fare Collection Equipment, 1st phase of a replacement of transit fare					2,186,989.20	GARIVAL INC
		collection equipment for all OC Transpo buses.						LAVAL QC
48	45058099	Pilot project for a hosted online subscription to RIVA (Real-time Infrastructure Valuation					34,800.00	LOKI INNOVATIONS	In accordance with Section 22 (1)(a). "Proprietary rights"
		Analysis) a software tool with capability of meeting new PSAB 3150 financial statement						TORONTO ON	LOKI Innovations Inc. is the proprietor of RIVA and sole
		reporting requirements for the City.							licensor for its use.
49	45057922	Refurbish/overhaul existing Caterpillar landfill bulldozer and including 6 year/					646,228.80	TOROMONT INDUSTRIES	In accordance with Section 22(1)(c).  Ottawa area
		12,000 hour Total Preventative Maintenance and repair agreement.						KANATA ON	dealer for Caterpillar equipment.
50	45057623	Roadway modifications to Solandt Road at March Road, increased traffic					76,373.00	DIGIO CONSTRUTION LTD.
		on Solandt Road requires the addition of a left turn lane to reduce traffic delays.						ORLEANS ON
51	45057682	To complete the Taylor Creek Erosion Control Project.  The Taylor Creek					388,449.60	D AND G LANDSCAPING INC
		channel is eroding and was identified as a priority to provide erosion protection.						GREELY ON
52	45055474	Contract for security guard services at five Snow Disposal					94,515.12	GARDA
		Facilities in the City of Ottawa Disposal Facilities to monitor and dispense						DON MILLS ON
		tickets for snow dumping.
53	45057617	To supply sewer lateral unplugging services for Utility Services.					115,005.00	VEOLIA ES SEWER SERVICES OTTAWA INC
								GLOUCESTER ON
54	45057635	To supply 1 stepvan, 28,000 lbs. G.V.W. as a replacement unit for the Drinking Water					130,317.12	FRANCIS CANADA TRUCK CENTRE INC
		Division.						OTTAWA ON
55	45057665	To supply four (4) pickup trucks for Fleet Services as replacement units.  3 x SOP,					133,242.84	BELISLE AUTOMOBILES 69 LTD
		1 x Waste Water Division.						OTTAWA ON
56	45057683	To supply one (1) additional Landfill Compactor including total maintenance					1,019,736.00	ONTRAC EQUIPMENT SERVICES
		and Repair Agreement  for Trail Road Landfill.						CARP ON
57	45057721	To supply 11 pickup trucks with sanders and snow plows for Surface Ops and RPAM					537,682.06	SURGENOR G M C TRUCK CENTRE
		operations. 6 are replacement units. 5 units are growth.						OTTAWA ON
58	45057722	To supply 2 pickup trucks with snow plows and sanders in support of					106,279.52	JIM KEAY LINCOLN MERCURY
		RPAM growth program.						ORLEANS ON
59	45057738	To supply 3 boom flail arm mowers as replacement units for Surface Operations.					80,199.72	REIS EQUIPMENT CENTRE
								CARP ON
60	45057740	To supply 1 dump truck with snow plow and sander for SOPS as a replacement unit.					69,110.28	COLOMBO MOTORS INC
								WOODBRIDGE ON
61	45057757	To supply 42 pickup trucks - 13 replacement and 29 growth.					707,118.12	BELISLE AUTOMOBILES 69 LTD
		2 x Replacements for Bldg Svcs; 9 x replacements for SOPs, 2 x replacements for Waste Water						OTTAWA ON
		1 x growth for Supply Mgt, 9 x Growth for TPO, 8 x growth SOPs, 5 x growth Solid Waste,
		2 x growth for Waste Water,  4 x growth Bldg Svcs.
62	45057861	To supply 3 pickup trucks - Waste Water growth program					76,658.40	BELISLE AUTOMOBILES 69 LTD
								OTTAWA ON
63	45057897	To supply 4 pickup trucks in support of  Traffic and Parking Operations Growth Prog.					94,932.00	COLOMBO MOTORS INC
								WOODBRIDGE ON
64	45057917	To supply snow maintenance services for Traffic & Parking Operations parking lots.					36,223.02	ACCENTED LANCESCAPING DESIGNS
								CHELSEA QC
65	45057989	To supply snow/ice and salt/sand maintenance Services for 2007/08 for					33,416.49	AMISCO MAINTENANCE
		SOPS and RPAM facilities.						CARLSBAD SPRINGS ON
66	45058001	To supply snow/ice clearing and removal and salt/sand services for					77,321.98	T D CARTAGE AND EXCAVATING
		Park & Ride locations for 2007/2008 winter season.						NEPAN ON
67	45058003	To provide snow/ice maintenance services for Winter Season 2007/08 for Waste					136,820.00	BURNS LANDSCAPE MAINTENANCE
		Water & Pumping facilities.						LIMOGES ON
68	45058006	To provide snow/ice maintenance services for the 2007/08 Winter Season					202,150.00	BURNS LANDSCAPE MAINTENANCE
		for Waste Water, Drinking Water and Pumping Facilities.						LIMOGES ON
69	45058009	To provide snow/ice maintenance for 2007/08 Winter Season by adding the					48,200.00	BURNS LANDSCAPE MAINTENANCE
		Trail Road Dump facility.						LIMOGES ON
70	45058035	To supply 4 Cargo Vans for RPAM, Venture Property Division growth program.					104,284.80	BELISLE AUTOMOBILES 69 LTD
								OTTAWA ON
71	45058055	To supply 1 truck with aluminum service body for the SOPS growth program.					35,046.00	BELISLE AUTOMOBILES 69 LTD
								OTTAWA ON
72	45056604	To provide additional Vacuum Combo Services, Anode Installation.					40,000.00	1460973 ONTARIO LIMITED O/A C.P. SYSTEMS
								WHITBY ON
73	45058035	To supply 4 cargo vans for RPAM, Venture Property as growth units.					96,560.00	BELISLE AUTOMOBILES 69 LTD
								OTTAWA ON
74	45057703	Infrastructure installation of a 900mm diameter transmission water main in Kanata					674,493.75	URBANDALE CORPORATION
		along Great lakes Avenue in accordance with						OTTAWA ON
		Agreement signed by the City and Urbandale Corporation.
75	45057806	Three (3) Cogen engine top end overhaul ROPEC.					328,122.02	TOROMONT INDUSTRIES	In accordance with section 22 (1)(c), "where
		As part of the Preventative Maintenance Program.						KANATA ON	only one source of supply would
									be acceptable and cost effective".
76	45057880	Curb re-alignment at the intersection of Jockvale Rd. and Cambrian					36,776.50	THOMAS CAVANAGH CONSTRUCTION LTD
		in Barrhaven.						ASHTON ON
77	45057898	Digitized mapping services for the following locations Prince of Wales,					73,077.90	NORTHWAY PHOTOMAP INC
		Cumberland Transitway, South West Transitway and East Transitway Extension.						TORONTO ON
78	45057907	Topographical mapping services to provide plans for various locations	PO				40,500.00	ANNIS O'SULLIVAN AND VOLLEBEKK LTD
		required for structure rehabilitation.						NEPEAN ON
79	45052881	Engineering Services to undertake Construction Administration and Inspection	PO			√	70,407.21	ROBINSON CONSULTANTS INC.
		Services for Phase 2 of the Lemieux Island High Pressure Transmission Main						OTTAWA ON
		Replacement project.
80	45054561	Engineering services to undertake construction administration and inspection	PE			√	129,572.92	DELCAN CORPORATION	In accordance with Section 22(1)(c).
		services for the Fleet Street Pumping Station.						GLOUCESTER ON	Delcan Corporation is the Engineering
									firm of record for the current work and
									has extensive knowledge at the Fleet
									Street Pumping Station.
81	45053241	Engineering services for detailed design and construction administration	PO			√	89,690.89	CH2M HILL	In accordance with Section 22(1)(c).
		services for the Glen Cairn Biofilter.						OTTAWA ON	This firm was selected based on their
									extensive history and knowledge of the
									project since 1999. This firm has the
									in-depth knowledge of the maintenance
									and operation of the Biofilter.
82	45053970	Engineering services for detailed design option A for the Village of Manotick - Municipal	PO			√	210,625.00	JL RICHARD & ASSOCIATES LIMITED
		Services.						OTTAWA ON
83	45057604	To supply Retail Fuel for Vehicles to various City branches from					1,362,000.00	IMPERIAL OIL
		November 01, 2007 to October 31, 2008.						DON MILLS ON
84	45057612	To supply Retail Fuel for Vehicles to various City branches from					94,000.00	ECONO GAS
		November 01, 2007 to October 31, 2008.						NEPEAN ON
85	45057613	To supply Retail Fuel for Vehicles to various City branches from					104,000.00	MACEWEN PETROLEUM INC
		November 01, 2007 to October 31, 2008.						MAXVILLE ON
86	45057614	To supply Retail Fuel for Vehicles to various City branches from					566,000.00	DRUMMOND FUELS OTTAWA LTD
		November 01, 2007 to October 31, 2008.						NEPEAN ON
87	45057615	To supply Retail Fuel for Vehicles to various City branches from					236,000.00	W O STINSON AND SON LTD
		November 01, 2007 to October 31, 2008.						GLOUCESTER ON
88	45057708	To supply three (3) Posi-Plus Aerial Device Bucket Trucks, c/w Flying Bridge Access					738,130.32	POSI-PLUS TECHNOLOGIES INC
		Steps and Automatic Boom Latch System for the Traffic & Parking Operations						MISSISSAUGA ON
		Division.  (Replacement Units)
89	45057750	To supply Winter Sand  to various City yards  for the Winter season of 2007/2008.					91,589.60	THOMAS CAVANAGH CONSTRUCTION LTD
								ASHTON ON
90	45057751	To supply Winter Sand  to various City yards  for the Winter season of 2007/2008.					66,240.00	CHARLES MOORE
								OSGOODE ON
91	45057752	To supply Winter Sand  to various City yards  for the Winter season of 2007/2008.					31,273.22	R POMERLEAU LTD
								OTTAWA ON
92	45057760	To supply and install 3M decals on 91 Para Transpo 25 ft. buses.					46,838.28	ALBION SCREEN PRINTING INC
								GATINEAU QC
93	45057810	To provide 2007/2008 snow plowing services at various					29,954.97	KANATA WEST LANDSCAPE MAINTENANCE
		West District facilities for Surface Operations Parks Division.						STITTSVILLE ON
94	45057876	To supply One (1) Propane Powered Riding Sweeper, PowerBoss, Armadillo model					39,823.86	SWISH MAINTENANCE LIMITED
		9XPP for Surface Operations Branch. (Replacement unit)						OTTAWA ON
95	45057631	Construction of the Lemieux Island Transmission Main Replacement					3,825,707.60	OTTAWA GREENBELT CONSTRUCTION LTD
		Programme, High Pressure Transmission Main: Breezehill Ave to City Centre Ave.						GLOUCESTER ON
96	45057745	Construction of the Lemieux Island Transmission Main Replacement					5,299,548.10	OTTAWA GREENBELT CONSTRUCTION LTD
		Programme: High Pressure Transmission Main Part 1A.						GLOUCESTER ON
97	45057855	Construction of Culvert Replacements on Carroll Sideroad					315,700.00	KARSON KARTAGE AND
								CARP ON
98	45050616	Work required for R.O. Picard Environmental Digester Expansion includes					2,338,000.00	DORAN CONTRACTORS LIMITED
		significant design and specification changes to pipe fabrication, liquid relief platform, pipe						OTTAWA ON
		chase access doors and platforms, gas pipe system and lifting devices.
99	45052042	Work is required on the construction of Hazeldean Road at Carp					176,211.00	TAGGART CONSTRUCTION LIMITED
		Road Intersection to increase the size of the watermains and						OTTAWA ON
		sanitary service installation to accommodate the future Sittsville Water Pump Station.
100	45054448	Milling and asphalt items and granular B are required					38,981.61	OTTAWA GREENBELT CONSTRUCTION
		on the Buffalo Circle reconstruction contract.						GLOUCESTER, ON
101	45054450	Construction of Fisher Heights Rehabilitation					60,846.52	GRAYDEX OTTAWA INC.
		includes supply and installation of a watermain crossing Baseline Rd.						NEPEAN, ON
102	45054670	Strandherd Snow Disposal Facility includes					115,000.00	D & G LANDSCAPING INC.
		rock placement, electrical work, and landscaping.						GREELY, ON
103	45055136	Trim Road Widening includes modification of light					51,072.00	KARSON KARTAGE & KONSTRUCTION LTD
		poles, top soil, second power supply, relocation of light poles,						CARP, ON
		and additional quantities of various items from the original tender.
104	45056760	Quigley Hill Road Reconstruction includes asphalt removal,					42,898.76	GOLDIE MOHR LTD
		granular A, and asphalt repairs.						NEPEAN, ON
105	45057620	Engineering services for Lisgar Road 2008 Integrated Road, Water and Sewer Program.	PO				88,362.75	J L RICHARDS AND
								OTTAWA ON
106	45057749	Engineering services to complete the Village of Rockcliffe Park Servicing Rehabilitation Study	PO				77,768.25	J L RICHARDS AND
								OTTAWA ON
107	45057772	Engineering services for Water Fill Stations for Fire Department (2007) at four rural stations	PO				28,056.00	TROW ASSOCIATES INC
								OTTAWA ON
108	45057784	Engineering services for Peer Review for Surface Water Vulnerability Study at	PO				27,816.80	J F SABOURIN AND ASSOCIATES INC
		Britannia and Lemieux Island.						STITTSVILLE ON
109	45057837	Engineering services for the Ottawa River Outfall Inspection Study.	PE				67,410.00	O D S MARINE	In accordance with Section 22(1)(c).  Direct
								GREELY ON	Appointment. Only company in Ottawa
									region with expertise for this specialized
110	45057957	Engineering services for Preliminary Design, Detailed Design and Tender Documents for	PO				118,794.90	ROBINSON CONSULTANTS
		Bank Street Watermain Cleaning and Lining Program.						KANATA ON
111	45058036	Preliminary Design, Detail Design and Tender Documents for the Millennium	PO				350,133.00	MORRISON HERSHFIELD LTD
		Sports Park and Ride Facility.						OTTAWA ON
112	45058042	Engineering services for Stormont Street and Apeldoorn Avenue, Road, Water and	PO				35,190.75	DST CONSULTING ENGINEERS INC
		Sanitary Sewer Rehabilitation Project.						OTTAWA ON
113	45058080	Engineering services for Lebreton Flats Sewer Separation Feasibility Servicing Plan.	PO				75,503.40	STANTEC CONSULTING LTD
								OTTAWA ON
114	45058084	Engineering services for Preliminary Design Final Design and Construction Costs on	PO				94,000.00	IBI GROUP
		Percy Street and Overland Flow Route for Second Avenue.						OTTAWA ON
115	45058088	Engineering design and tender services to upgrade the Diesel Generators at two	PO				82,214.00	R V ANDERSON ASSOCIATES LTD
		pumping stations - Cumberland #3 and Orient Park.						OTTAWA ON
116	45058097	Engineering services to complete a designated Substance Review in the	PO				39,110.00	GOLDER ASSOCIATES LTD
		Wastewater Pumping Stations constructed before 1985.						KANATA ON
117	45058123	Engineering services for Preliminary Design Detail Design and Contract Administration	PO				73,747.80	ROBINSON CONSULTANTS
		during Construction of the Daly Avenue Bus Layby.						KANATA ON
118	45055274	To provide professional engineering services on Hintonburg/Wellington	PO		√		1,167,108.81	DELCAN CORPORATION
		Street West Neighborhood Planning Initative.						OTTAWA ON
119	45051394	Engineering services for studies requested by the Conservation Authority and Fisheries	PE				27,844.58	ROBINSON CONSULTANTS
		and Oceans Canada on the Engineer's Report under Section 4 of the Drainage Act						KANATA ON
		for a new Drain in Rideau Ward.
120	45014454	Engineering services of Senior Construction Supervisor to assist the City with contract	PO			√	80,030.00	DELCAN CORPORATION
		administration and inspection on King Edward Avenue Renewal Project Phase 2.						OTTAWA ON
121	45056156	Engineering services for the renewal of Hwy 174 Bilberry Creek Culvert (SN 224510)	PO			√	61,477.88	R.V. ANDERSON ASSOCIATES LIMITED
		Phases 3 and 4.						OTTAWA ON
122	45056154	Engineering services at the Remote Leachate Transfer Station at	PO			√	58,214.01	CONESTOGA-ROVERS & ASSOCIATES
		the Hunt Club Depot.						OTTAWA, ON
123	45056071	Engineering services for construction administration and inspection at the	PO		√		597,195.46	STANTEC CONSULTING LTD.
		Rideau Canal Regulator.						OTTAWA, ON
124	45053349	Engineering services for the Pressure Zone Operations Manuals for Drinking Water	PO				57,065.10	STANTEC CONSULTING LTD.
		Services.						OTTAWA, ON
125	STANDING	Police Pursuit Tires for Police Vehicles.					359,054.36	GOODYEAR CANADA INC.
	OFFER							TORONTO ON
126	STANDING	Tires and Tire Services for the Municipal Fleet.					2,366,374.77	COMMERICAL TIRE AUTO SERVICE
	OFFER							OTTAWA ON
127	45057701	Remove, repair and re-install miscellaneous engines and transmissions					324,000.00	HARPER POWER PRODUCTS INC
		for OC Transpo buses.						OTTAWA ON
128	45057702	Remove, repair and re-install miscellaneous engines and transmissions					54,000.00	ANTRIM TRUCK CENTRE
		for OC Transpo buses.						ARNPRIOR ON
129	45057704	Remove, repair and re-install miscellaneous engines and transmissions					135,000.00	CUMMINS EASTERN CANADA LP
		for OC Transpo buses.						OTTAWA ON
130	45057892	Single Axle Crane Truck with Dump Box for Waste Water and Drainage					203,328.36	OTTAWA TRUCK CENTRE
		Services Division (Replacement).						OTTAWA ON
131	45057968	MTO Safety Inspections for OC Transpo Buses.					48,600.00	TDL WEST SPRING AND SUSPENSION
								CARP ON
132	45057969	MTO Safety Inspections for OC Transpo Buses.					48,600.00	TANDET KENWORTH
								OTTAWA ON
133	45057970	MTO Safety Inspections for OC Transpo Buses.					48,600.00	ANTRIM TRUCK CENTRE
								ARNPRIOR ON
134	45058031	To supply and install one (1) Simplex H-Frame Hydraulic 200 ton Press c/w					27,279.72	LEGERE INDUSTRIAL SUPPLIES LIMITED
		pendant for Transit Fleet Maintenance, FCO Project, Swansea Cres.						OTTAWA ON
135	45057632	Road maintenance for Winding Way Road as part of the City's preventive maintenance					522,821.20	CORNWALL GRAVEL CO LTD
		program.						CORNWALL ON
136	45057845	Supply and install Outdoor Bus Parking at OC Transpo's Merivale Garage.					249,482.00	DONALD SERVANT ELECTRIC LIMITED
								OTTAWA ON
137	45057915	Supply, installation and integration of ISMS pivot vertical gates at various City of Ottawa					1,144,441.24	SUNOTECH CANADA INC	In accordance with Section 22 (1) (a). Proprietary Rights
		Surface Operations locations.						OTTAWA ON	of the ISMS.
									Corporate Security was the lead on this project
138	45057959	Supply of three growth Articulated Tractors and one replacement Articulated Tractor for					565,522.56	JOE JOHNSON EQUIPMENT
		sidewalk snow removal.						OTTAWA ON
139	45057990	To provide 2007/2008 snow removal services for the east area arterial roads.					185,031.00	LAURENT LEBLANC LIMITED
								GLOUCESTER ON
140	45057991	To provide 2007/2008 snow removal services for the core Woodward area arterial roads.					138,675.04	BURNSIDE SAND AND GRAVEL
								NEPEAN ON
141	45057994	To provide 2007/2008 snow removal services for the west core area arterial roads.					125,951.00	GOLDIE MOHR LTD
								NEPEAN ON
142	45057995	To provide 2007/2008 snow removal services for the core Hurdman area arterial roads.					117,798.60	R POMERLEAU LTD
								OTTAWA ON
143	45057647	Water valve chamber and valve box cleaning as per annual regular maintenance.					46,300.00	VEOLIA ES SEWER SERVICES OTTAWA INC
								GLOUCESTER ON
144	45057853	Emergency head wall repairs at Park Richer for health & safety to the public.					46,600.00	H KEN BROWN EXCAVATING
								OTTAWA ON
145	45057888	Supply & deliver mobile wind screen for Trail Rd Landfill.					34,009.20	ABLETECH INC
								ANN ARBOR MI
146	45057966	To supply labour, equipment and material for Emergency Merivale & Viscount overflow					39,000.00	H KEN BROWN EXCAVATING
		chamber repairs.						OTTAWA ON
147	45053592	To complete the work for the catch basin & manhole repairs and rebuilding for West District.					100,000.00	LAURENT LEBLANC LIMITED
								OTTAWA ON
148	45053838	To complete the work for road reinstatement  services City Wide for 2007.					158,590.15	1364195 ONTARIO INC
								WINCHESTER ON
149	45056131	To complete the work for the catch basin &					150,000.00	LAURENT LEBLANC LIMITED
		manhole repairs and rebuilding for the East District.						OTTAWA ON
150	48000642	To supply "Moyno" Cavity Pump Parts & Accessories for the Wastewater					125,000.00	EQUIPOMPE INC.
		and Drainage Services Division.						POINTE CLAIRE, QC
151	STANDING	Rental of dump trucks and dump trailers for the 2007/2008 winter season.					2,943,853.20	VARIOUS
	OFFER
152	STANDING	Rental of dump trucks and dump trailers for the 2007/2008 winter season.					1,296,146.80	VARIOUS
	OFFER
153	STANDING	Rental of dump trucks and dump trailers for the 2007/2008 winter season.			√		2,120,000.00	VARIOUS
	OFFER
154	45055720	Lease of 4 loaders for 2007/2008 snow removal services at Trim, Moodie,					211,663.68	TOROMONT INDUSTRIES
		Navan and Roger Stevens required by Surface Operations.						KANATA ON
155	49001661	Winter Maintenance of Hwy 174. Combo-Tandum Rental for snow removal and					121,525.00	RW TOMLINSON
		spreading of salt required by Surface Operations for winter season of 2007/2008.						GLOUCESTER ON
156	45057680	Supply repairs and parts for small motorized equipment on an as and when required basis					270,000.00	BATTLEFIELD EQUIPMENT RENTAL
		for Surface Operations, Parks.						NEPEAN ON
157	49002012	Rental of plow trucks for 2007/2008 snow removal services for transitway required by					39,219.00	CASSELMAN CARTAGE
		Surface Operations.						FINCH ON
158	49002009	Rental of backhoes for 2007/2008 snow removal services for the bus stops required by					38,476.00	R POMERLEAU LTD
		Surface Operations.						OTTAWA ON
159	45057799	Repairs and parts for small motorized equipment on an as and when required basis					54,000.00	BATTLEFIELD EQUIPMENT RENTAL
		for Surface Operations, Roads for Winter season of 2007/2008.						NEPEAN ON
160	45051731	Temporary office trailers required at Heatherington Yard until new facility is					37,170.00	MOORE EQUIPMENT LIMITED
		constructed required by Surface Operations.						OTTAWA ON
161	45057872	Forklift with cab in support of the growth program required  for Surface Operations Branch.					55,623.24	J H RYDER MACHINERY LTD
								GLOUCESTER ON
162	45057582	Engineering services to assist with the investigation and administration of the	PO				267,750.00	R V ANDERSON ASSOCIATES LTD
		Residential Protective Plumbing program.						OTTAWA ON
163	45057891	Provide engineering design, to cover the replacement of the RSP6 wound rotor induction motor.	PO				48,677.20	STANTEC CONSULTING LTD
								OTTAWA ON
164	45057920	Engineering services to undertake the Hunt Club Road capacity review and operational	PO				65,949.50	ITRANS CONSULTING INC
		assessment (from Stone Bridge to Bank Street).						OTTAWA ON
165	45057923	Engineering services to undertake Assessment of Odour Control and HVAC	PO				44,481.80	DESSAU SOPRIN
		Systems in Bin Room at Screening and Degrit and Raw Sewage Pumping Station						OTTAWA ON
		Facilities, ROPEC.
166	45057938	Engineering services to undertake Becketts Creek Box Culvert Replacement.	PO				27,621.00	DILLON CONSULTING LIMITED
								GLOUCESTER ON
167	45057948	Engineering services to undertake Munster Lagoons Rehabilitation, Monitoring Wells	PO				34,275.00	JACQUES WHITFORD LIMITED
		Decommissioning.						OTTAWA ON
168	45055702	Engineering services to assist with the traffic diversion analysis of various proposed	PO				51,007.00	ITRANS CONSULTING INC.
		lane and interchange ramp closures in regard to the West Transitway Extension.						OTTAWA ON
169	45053423	Engineering services for phase II - construction of cell 1, 2 and 2A between	PO			√	119,056.35	CH2M HILL CANADA	In accordance with Section 22(1)(c).  CH2M Hill
		OCR Line and Hunt Club Road for the Sawmill Creek Constructed Wetlands						OTTAWA ON	is the preferred proponent due to
		project.							their expertise and knowledge of this project.
170	45042324	Engineering services to design and perform federal screening for the Longfields Drive	PO			√	40,373.03	MCCORMICK RANKIN AND ASSOCIATES	In accordance with 22 (1)(c). McCormick Rankin
		extension (Woodroffe to Leiken).						OTTAWA ON	and Associates is the preferred proponent due
									to their expertise and knowledge of this project.
171	45057651	Construction of Sandy Hill Flood Control Measures to accept collect flow from					15,605,700.00	DORAN CONTRACTORS LIMITED
		the surcharged collector to prevent basement flooding and overland surface flow.						OTTAWA ON
172	45057714	Small Diameter culvert replacement in Gloucester, Southgate and Osgoode Wards					793,826.34	BONNECHERE EXCAVATING INC
		is a preventative project aimed at extending the service life of the culvert.						RENFREW ON
173	45057818	Snake Island Road and Doyle Creek  culvert replacement is a preventative project					187,266.45	GEO W DRUMMOND LTD
		aimed at extending the service of the culvert						NEPEAN ON
174	45057834	Emergency repair to the MacKenzie King Bridge due to asphalt rising causing damage					492,000.00	RW TOMLINSON
		to the roadway making it a hazard for pedestrians.						GLOUCESTER ON
175	45057869	Mulligan Street and River Road Culvert replacement is a preventative project					513,450.00	KARSON KARTAGE AND
		aimed at extending the service of the culvert.						CARP ON
176	45057870	March Road at Second Line Road   intersection modifications is aimed at					385,350.00	KARSON KARTAGE AND
		decreasing the congestion at this location.						CARP ON
177	45056237	Amend the contract to include additional funding due to higher than anticipated			√		125,000.00	RUPPERT HOLDINGS INC
		requirements for the 2007 City Wide tree planting.						OTTAWA,ON
178	45056723	Asphalt overlay on Munster Road, Fernbank Road, Greenbank Road and Jinkinson Road is					737,486.12	RW TOMLINSON
		aimed at extending the service life of the City's roadway.						GLOUCESTER ON
179	45056756	Additional funding for the surface treatment on Nixon Drive from Gamber Road to					58,584.75	THOMAS CAVANAGH CONSTRUCTION LIMITED
		Dalmeny Road is aimed at extending the service life of the City's roadway.						ASHTON ON
180	45056846	Microsurfacing on Carling Avenue is aimed at extending the					157,849.13	MILLER PAVING LIMITED
		service life of the City's roadway.						GORMLEY ON
181	45057003	Additional funding for the asphalt overlay on the Transitway System is aimed at					65,000.00	RW TOMLINSON
		extending the service life of the City's roadway.						GLOUCESTER ON
182	45057434	Asphalt overlay on Katimavik Road, Carlisle Circle and Westleight Blvd.,					1,063,565.75	LAFARGE PAVING AND CONSTRUCTION LTD
		is aimed at extending the service life of the City's roadway.						OTTAWA ON
183	45057660	Annual subscription renewal of WaterTrax software.					37,433.26	WATERTRAX	In accordance with Section 22(1)(a). "proprietary
								VANCOUVER BC	rights" WaterTrax is the proprietor and
184	45057707	Allen-Bradley ControlLogix (PLC) Programmable Logic Controllers used to					28,605.70	WESTBURNE RUDDY ONTARIO	In accordance with Section  22 (1)(a). "proprietary
		process control systems for water treatment.						NEPEAN ON	rights" sole regional authorized supplier.
185	45057860	Annual support & mtce. for C2 software which is advanced project mgmt. Software					58,320.00	COSTLINK	In accordance with Section 22 (1)(a) maintenance
		used by PWS Infrastructure Services.						MONTREAL QC	of "C2" software is proprietary to CostLink
									Systems, Montreal.
186	45057630	Slurry Seal on 9th line Road.					97,361.25	MILLER PAVING LIMITED
								GORMLEY ON
187	45057719	Leachate Transfer Station at Antares Drive.					580,397.95	CACE CONSTRUCTION LTD
								GLOUCESTER ON
188	45057779	Reconstruction of club entrance at the Boys and Girls club, 2825 Dumaurier Ave.					97,650.00	KARSON KARTAGE AND
								CARP ON
189	45057862	Montreal Road Overpass repairs.					104,131.00	DUFFERIN CONSTRUCTION COMPANY
								OTTAWA ON
190	45057755	Professional services to co-ordinate the implementation of the Maximus M5 Fleet	PE				40,000.00	DAVE MALLORY	In accordance with Section 22(1)(h).   Specialized
		Management Information System.						NEPEAN ON	expertise.
191	45057909	To manage and administer the 2007-2008 Adult School Crossing Guard Program.					478,289.43	OTTAWA SAFETY COUNCIL
								OTTAWA ON
192	45057940	Engineering services to complete a geotechnical investigation for the Lisgar	PO				26,713.50	JACQUES WHITFORD LIMITED
		Road Reconstruction from Mariposa to Buena Vista.						OTTAWA ON
193	45057953	Engineering services to update contract document specifications, review Draft Water	PO				43,596.00	ROBINSON CONSULTANTS
		Design Guidelines and develop training modules for construction inspection of watermains.						KANATA ON
194	45057598	Supply of Liquid Calcium Chloride for winter ice control.					497,448.00	MORRIS CHEMICALS INC
								LAKEFIELD ON
195	45057706	Supply and delivery of  Winter Grit for winter road maintance.					401,320.00	KARSON KARTAGE AND
								CARP ON
196	45057811	Supply and delivery of Liquid Sodium Silicate for water treatment at Lemieux Island.					163,350.00	NATIONAL SILICATES
								TORONTO ON
197	45057813	Supply and delivery of Liquid Sodium Silicate for water treatment at Britannia					163,350.00	NATIONAL SILICATES
		Water Purification Plant.						TORONTO ON
198	45057894	Supply and delivery of High Performance Cold Patch for winter road repair by Surface Operations.					190,609.75	RW TOMLINSON
								GLOUCESTER ON
199	45057935	Supply and delivery of High Performance Cold Patch temporary road repairs as a					72,705.60	RW TOMLINSON
		result of watermain breaks and other excavations.						GLOUCESTER ON
200	45058002	Supply and delivery of Flygt Submersible Pump for use at Croft Pumping Station.					41,641.56	ITT FLYGT CANADA
								TORONTO ON
201	45054845	Supply additional Front End Loading Containers for Recycling Program.					25,388.20	S AND L WASTETECH
								CASSELMAN ON
202	45056575	Supply additional Hot Asphalt to the Core District for road repair.					45,543.00	RW TOMLINSON
								GLOUCESTER ON
203	45057850	To provide one (1) Bowie 1100 ADCM for use at the Trail Road Landfill.  Growth unit.					60,054.06	MULCHIT INC
								PUTNAM ON
204	49002096	To provide fifteen (15) rental graders with operators for use by Surface Operations					885,300.00	WARNOCK EQUIPMENT SERVICES LTD
		for  2007/2008 winter snow removal operations in the East District.						CARLSBAD SPRINGS ON
205	49002097	To provide two (2) rental graders with operators for use by Surface Operations for					118,040.00	GEO W DRUMMOND LTD
		2007/2008 winter snow removal operations in the East District.						NEPEAN ON
206	49002098	To provide two (2) rental graders with operators for use by Surface Operations					116,640.00	M A THOMPSON CARTAGE LTD
		for 2007/2008 winter snow removal operations in the East District.						OTTAWA ON
207	49002099	To provide two (2) rental graders with operators for use by Surface Operations for					118,040.00	MOUCK CONSTRUCTION CO LTD
		2007/2008 winter snow removal operations in the West District.						STITTSVILLE ON
208	49002100	To provide six (6) rental graders with operators for use by Surface Operations for					354,120.00	MAURICE DESCHAMBAULT
		2007/2008 winter snow removal operations in the South District.						ROCKLAND ON
209	49002101	To provide two (2) rental graders with operators for use by Surface Operations for					118,040.00	1470581 ONTARIO INC
		2007/2008 winter snow removal operations in the West District.						MANOTICK ON
210	49002102	To provide sixteen (16) rental graders with operators for use by Surface Operations					944,320.00	POWER ASPHALT CORP
		2007/2008 winter snow removal operations in the West and Core Districts.						CARLSBAD SPRINGS ON
211	49002103	To provide three (3) rental graders with operators for use by Surface Operations for					177,060.00	GERRY CREPIN CARTAGE
		2007/2008 winter snow removal operations in the Core District.						GLOUCESTER ON
212	49002104	To provide one (1) rental grader with operator for use by Surface Operations for					59,020.00	WAYNES BULLDOZER RENTALS
		2007/2008 winter snow removal operations in the Core District.						GREELY ON
213	49002107	To provide six (6) rental graders with operators for use by Surface Operations for					354,120.00	MJDA EQUIPMENT
		2007/2008 winter snow removal operations in the West and South Districts.						HAMMOND ON
214	49002108	To provide two (2) rental graders with operators for use by Surface Operations for					118,040.00	BRIAN C MILLER EQUIPMENT RENTALS
		2007/2008 winter snow removal operations in the West District.						PERTH ON
215	49002109	To provide one (1) rental grader with operator for use by Surface Operations for					59,020.00	LUC DUBOIS CONSTRUCTION
		2007/2008 winter snow removal operations in the Core District.						OTTAWA ON
216	49002110	To provide four (4) rental graders with operators for use by Surface Operations for					236,080.00	ROBERT GOURLAY EQUIPMENT RENTALS
		2007/2008 winter snow removal operations in the West and East Districts.						OTTAWA ON
217	49002111	To provide one (1) rental grader with operator for use by Surface Operations for					55,520.00	ALVIN TIERNEY
		2007/2008 winter snow removal operations in the East District.						RAMSAYVILLE ON
218	49002112	To provide one (1) combination salt, sand, and plow truck with operator for use by					73,250.00	WILLARD HAYES
		Surface Operations for 2007/2008 winter snow removal operations in the East District.						NAVAN ON
219	49002113	To provide one (1) rental grader with operator for use by Surface Operations for					59,020.00	PAUL MOROZUK GRADER AND
		2007/2008 winter snow removal operations in the Core District.						OTTAWA ON
220	49002116	To provide two (2) rental graders with operators for use by Surface Operations for					118,040.00	LEGAULT RUBBER
		2007/2008 winter snow removal operations in the East District.						HAMMOND ON
221	49002117	To provide three (3) rental graders with operators for use by Surface Operations for					177,060.00	ALLAN CARMICHAEL CARTAGE
		2007/2008 winter snow removal operations in the South District.						GREELY ON
222	45057980	To provide 2007 / 2008 snow removal services for Surface Operations in the Core Area Arterial					171,040.50	GEO W DRUMMOND LTD
		Centretown roads.						NEPEAN ON
223	45057992	To provide 2007 / 2008 snow removal services for Surface Operations in the Core Area Arterial					93,236.40	GERRY CREPIN CARTAGE
		Lowertown roads.						GLOUCESTER ON
224	49002121	To provide one (1) rental grader with operator for use by Surface Operations for					59,020.00	LEO DAGENAIS CONTRACTING
		2007/2008 winter snow removal operations in the Core District.						OTTAWA ON
225	45058100	To provide 2007/2008 snow removal services for Surface Operations in the Core Area					106,271.72	GERRY CREPIN CARTAGE
		Residential Lowertown roads.						GLOUCESTER ON
226	45058101	To provide 2007/2008 snow removal services for Surface Operations in the Core Area					73,310.70	GEO W DRUMMOND LTD
		Residential Glebe roads.						NEPEAN ON
227	45058102	To provide 2007/2008 snow removal services for Surface Operations in the Core Area					105,915.04	BURNSIDE SAND AND GRAVEL
		Residential Centretown roads.						NEPEAN ON
228	49002130	To provide one (1) rental grader with operator for use by Surface Operations for					58,320.00	MORRIS EQUIPMENT RENTALS
		2007/2008 winter snow removal operations in the East District.						RUSSELL ON
229	45040751	To provide waste basket container service for the Central District.  For the period					64,416.20	WASTE SERVICES INC.
		from 01 December 2007 until 29 February 2008.						OTTAWA  ON
230	45054812	To provide two (2) rental front end loaders for the West District. For the winter					79,800.00	THOMAS CAVANAGH CONSTRUCTION
		season of 2007/2008.						ASHTON  ON
231	45056836	To provide one (1) Handy Hitch Packer for use by Surface Operations Roads					27,049.92	HANDY HITCH MFG INC.
		Replacement unit.						WEST SAINT PAUL  MB
232	49001174	To provide two (2) front end loaders with operators for use by Surface Operations					48,004.22	GRAYDEX OTTAWA INC.
		for 2007/2008 winter snow removal services in the East and Central District.						OTTAWA   ON
233	49001180	To provide one (1) front end loader with operator for use by Surface Operations  for					30,930.80	DAN FERNAND
		2007/2008 winter snow removal services in the West District.						BUCKINGHAM  QC
234	49001422	To provide two (2) front end loaders with operators for use by Surface Operations					57,460.48	LAVELLE TRUCKING
		for 2007/2008 winter snow removal operations in the Core District.						BUCKINGHAM  QC
235	49001176	To provide six (6) front end loaders with operators for use by Surface Operations					99,275.36	RON'S CARTAGE
		for 2007/2008 winter snow removal services in the Core and West District.						OTTAWA  ON
236	49001175	To provide two (2) front end loaders with operators for use by Surface Operations					28,170.56	OSGOODE SAND AND GRAVEL
		for 2007/2008 winter snow removal operations in the Core District.						GREELY  ON
237	49001506	To provide two (2) front end loaders with operators for use by Surface Operations					83,977.44	2855747 CANADA INC.  (RADMORE EQUIPMENT)
		for 2007/2008 winter snow removal operations in the Core District.						GLOUCESTER  ON
238	49001200	To provide three (3) sidewalk machines with operators for use by Surface					108,338.62	PML CONTRACTING
		Operations for 2007 / 2008 winter snow removal services.						GLOUCESTER  ON
239	49001206	To provide five (5) sidewalk machines with operators for use by Surface Operations					225,819.75	BEN'S LAWN AND SNOW
		for 2007/2008 winter snow removal services.						BOURGET  QC
240	49001207	To provide two (2) sidewalk machines with operators for use by Surface Operations					91,716.50	1067217 ONTARIO INC. (AL'S FENCING)
		for 2007/2008 winter snow removal services.						OTTAWA  ON
241	49001208	To provide one (1) sidewalk machine with operator for use by Surface Operations					44,891.00	A. MACKAY & SONS
		for 2007/2008 winter snow removal services.						RUSSELL  ON
242	49001209	To provide one (1) sidewalk machine with operator for use by Surface Operations					44,891.00	DGM LANDSCAPING
		for 2007/2008 winter snow removal services.						METCALFE  ON
243	49001210	To provide three (3) sidewalk machines with operators for use by Surface					134,673.00	ALAIN LALONDE LANDSCAPING
		Operations for 2007/2008 winter snow removal services.						ROCKLAND  ON
244	49001211	To provide five (5) sidewalk machines with operators for use by Surface Operations					241,713.12	WARNOCK EQUIPMENT SERVICES LTD.
		for 2007/2008 winter snow removal services.						CARLSBAD SPRINGS  OM
245	49001212	To provide five (5) sidewalk machines with operators for use by Surface Operations					155,382.72	2855747 CANADA INC.  (RADMORE EQUIPMENT)
		for 2007/2008 winter snow removal services.						GLOUCESTER  ON
246	49001494	To provide three (3) sidewalk machines with operators for use by Surface					171,958.50	CTM SWEEPING CO.
		Operations for 2007/2008 winter snow removal services.						GLOUCESTER  ON
247	49001537	To provide two (2) backhoes with operators for use by Surface Operations for					265,212.20	2855747 CANADA INC.  (RADMORE EQUIPMENT)
		2007/2008 winter snow removal services.						GLOUCESTER  ON
248	49001536	To provide five (5) backhoes with operators for use by Surface Operations for					195,713.10	POWER ASPHALT CORP
		2007/2008 winter snow removal services.						CARLSBAD SPRINGS ON
249	49001664	To provide two (2) combination plow salt trucks with operators for use by Surface					233,311.30	BURNSIDE SAND & GRAVEL
		Operations for 2007/2008 winter snow removal services.						NEPEAN  ON
250	49001665	To provide one (1) combination plow salt truck with operator for use by Surface					80,196.95	1202840 ONTARIO INC. (DAVE VAN ZYL])
		Operations for 2007/2008 winter snow removal services.						KEMPTVILLE  ON
251	49001666	To provide two (2) combination plow salt trucks with operators for use by Surface					180,284.80	PETER JW VAN ZYL AND SONS
		Operations for 2007/2008 winter snow removal services.						MANOTICK  ON
252	49001904	To provide one (1) five ton truck with operator for use by Surface Operations for					37,374.54	J L MAINTENANCE
		2007/2008 winter snow removal services at the Michael Snow Dump.						NAVAN  ON
253	49001905	To provide one (1) five ton truck with operator for use by Surface Operations for					32,770.43	1427077 ONTARIO INC.  (DEXTER BARR)
		2007/2008 winter snow removal services at the Clyde Snow Dump.						OTTAWA  ON
254	49001997	To provide 2007/2008 winter maintenance services for Bridlewood and Glen Cairn Communities.					666,866.77	GOLDIE MOHR LTD.
								NEPEAN  ON
255	49002115	To provide one (1) front end loader with operator for use by Surface Operations for					53,424.00	AURELE LACROIX EQUIPMENT
		2007/2008 winter snow removal services.						GLOUCESTER  ON
256	49001968	To provide road sweeping services within the City for Surface Operations.					58,297.24	JOHN SWEEPING
								OTTAWA  ON
257	45057955	To supply and deliver two (2) Portable Low Pressure Steam Trailers.  Replacement					28,522.80	CLARK KAVANAGH INC
		Units for Surface Operations.						BANCROFT ON
258	49002115	To provide the rental of one (1) Loader for 2007/2008 snow removal operations for Surface Ops					72,420.00	AURELE LACROIX EQUIPMENT RENTALS
		at the Trim Road Area.						GLOUCESTER ON
259	45057976	To supply and deliver Miscellaneous Shop Equipment & Supplies for the Para					36,760.95	NAPA OTTAWA WEST
		Transpo garage preparation.						OTTAWA ON
260	49001173	To provide equipment rental with operator for 2007/2008 snow removal operations for Surface					32,312.00	1427077 ONTARIO LTD
		Operations.						OTTAWA, ON
261	49001175	To provide equipment rental with operator for 2007/2008 snow removal operations for Surface					26,583.00	OSGOODE SAND AND GRAVEL LIMITED
		Operations.						GREELY ON
262	49001176	To provide equipment rental with operator for 2007/2008 snow removal operations for Surface					93,656.00	RON'S CARTAGE
		Operations.						OTTAWA ON
263	49001536	To provide equipment rental with operator for 2007/2008 snow removal operations for Surface					160,006.50	POWER ASPHALT CORP
		Operations.						CARLSBAD SPRINGS ON
264	49001537	To provide equipment rental with operator for 2007/2008 snow removal operations for Surface					25,020.00	RADMORE'S EQUIPMENT RENTALS
		Operations.						GLOUCESTER ON
265	49001629	To provide one (1) log truck with grapple equipment rental for Surface					45,360.00	ALFRED LEE
		Operations Forestry Division for one (1) additional year.						LANARK ON
266	45057748	Engineering Services to undertake Water System SCADA Upgrade Replacement Project.	PO				347,262.20	STANTEC CONSULTING LTD
								OTTAWA ON
267	45057776	Topographical mapping services to provide plans for various locations	PO				58,132.00	FAIRHALL MOFFATT AND WOODLAND LTD
		required for structure rehabilitation.						KANATA ON
268	45057780	Topographical mapping services to provide plans for various locations	PO				42,490.00	JD BARNES LIMITED
		required for structure rehabilitation.						OTTAWA ON