| Ottawa Police Service | ||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | ||||
| 2011 Second Quarter Financial Report - April 1 to June 30, 2011 | ||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | |
| 45068774 | NOVA NETWORKS | To supply three hundred and seventy five (375) HP desktops | $ 276,125.76 | |
| 45068594 | DONNELLY FORD LINCOLN | To supply fleet replacement vehicles | $ 106,938.57 | |
| 45068594 | PACIFIC SAFETY PRODUCTS | To supply Ballistic Personal Soft Body Armour Systems | $ 101,760.00 | |
| 45068596 | LLOYD LIBKE LAW ENFORCEMENT | To supply tactical and training ammunition | $ 78,825.13 | |
| 45068518 | GRAVEL AGENCY INC. | To supply ammunition | $ 71,109.89 | |
| 45068387 | NOVA NETWORKS | To supply special PC System configuration (x25) for OPS Idenfication | $ 52,143.10 | |
| 45068752 | POLICE ORDNANCE CO INC. | To supply glock pistols | $ 44,351.08 | |
| 45068920 | GENIVAR | Extension to PO#45063776 due to HST on electrical engineering services | $ 42,688.32 | |
| 45068772 | NICOLINI CONSTRUCTION LTD. | To provide labour, equipment and materials for renovations to the Forensic Identification Fingerprint Lab | $ 39,381.12 | |
| 45068801 | ADVANCED BUSINESS INTERIORS LTD | To supply, deliver and install ABI Remanufactured Haworth total systems product for the re-fit of IT Application room | $ 38,356.45 | |
| 45069146 | KONICA MINOLTA BUSINESS | For the ongoing rental and provision of service/maintenance for all currently deployed Konica Minolta bixHUB copier/MFD's | $ 36,633.60 | |
| 45069329 | NATIONAL DECOR | Supply & install carpet tiles | $ 31,734.91 | |
| 45069300 | ADVANCED BUSINESS INTERIORS LTD | To supply, install and deliver ABI/Remanufactured Total Systems Product and Haworth Products for the fit-up of the 911 Communications Centre | $ 29,360.98 | |
| 45068438 | OTTAWA BUSINESS INTERIORS LTD | For the supply, delivery, and installation of forty-five (45) Mirra chairs | $ 26,359.76 | |
| TOTAL | ||||
| $ 975,768.67 | ||||