| Ottawa Police Service | ||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | ||||
| 2011 Third Quarter Financial Report - July 1 to September 30, 2011 | ||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | |
| 45069983 | TELUS COMMUNICATIONS COMPANY | To supply equipment and professional services to upgrade/migrate from Meridian1 Option 61c to CS1000E at OPS | $ 119,535.90 | |
| 45069883 | TREFOIL INC | To provide professional project management services- Phase 1-6 of 474 Elgin | $ 77,785.34 | |
| 45069805 | GENIVAR | To provide Professional Services to produce electrical and mechanical design and tender documents for the proposed office renovations. | $ 51,225.98 | |
| 45069368 | PERFECTION SHIRTS INC | To supply and deliver shirts to Ottawa Police Services | $ 49,366.32 | |
| 45069362 | THE CYCLERY | To supply and delivery forty eight (48) bicycles | $ 43,471.87 | |
| 45069953 | GRAVEL AGENCY INC | To supply and deliver Police grade ammunition | $ 32,515.63 | |
| 45070193 | QUANTUM ENERGETICS INC | To supply and deliver various types of ammunition | $ 32,440.88 | |
| 45070006 | BELL CANADA | To provide for products and support re: Websense Web Security to Web Security Gateway migration per Bell Canada | $ 31,159.60 | |
| 45070051 | MORSE CANADA INC | To supply and install one (1) KWII 144 Keywatch System, Lantronix, | $ 30,823.10 | |
| 45070121 | OTTAWA BUSINESS INTERIORS LTD | For the supply, delivery and installation of forty-five (45) chairs | $ 26,512.40 | |
| Total | $ 494,837.02 | |||