| Ottawa Police Service | ||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | ||||
| 2011 Fourth Quarter Financial Report - October 1 to December 31, 2011 | ||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | |
| 45070914 | TITAN INFLATABLES LTD | One twenty eight foot (28') inflatable boat with engine and trailer. | $281,229.02 | |
| 45070692 | OUTDOOR OUTFITS | Rain Jackets | $187,747.20 | |
| 45070830 | PERFECTION SHIRTS INC | Supply and deliver 3,900 navy shirts | $148,098.96 | |
| 45070724 | ALLEN VANGUARD CORPORATION | To supply and deliver gas masks | $108,862.85 | |
| 45070915 | NAUTIC & ART | One nineteen foot (19') inflatable boat with engine and trailer. | $98,130.16 | |
| 45070547 | PERFECTION SHIRTS INC | Ottawa Police Services Shirts | $95,120.16 | |
| 45070426 | NATIONAL RESEARCH COUNCIL OF CANADA | Prototype automotive anti idling devices fro use on Police Vehicles | $91,584.00 | |
| 45070886 | VALLEY ASSOCIATES INC | Thirty public order helmets | $83,705.32 | |
| 45070452 | MARTIN AND LEVESQUE 1983 INC | Forty chemical suits | $79,168.87 | |
| 45070867 | INTEGRA NETWORKS CORP | Eleven Enterprise Server Virtualization software licenses complete with production support. | $64,741.75 | |
| 45070803 | M D CHARLTON CO LTD | Non Lethal Weapons | $57,195.94 | |
| 45070278 | THE SHOE NETWORK INC. | Footwear | $50,880.00 | |
| 45070300 | OTTAWA D SQUARED CONSTRUCTION LTD | Huntmar station drainage repairs | $50,568.32 | |
| 45070295 | SUNOTECH CANADA INC | To provide security access systems service maintenance. | $47,226.82 | |
| 45070794 | CANSEL SURVEY EQUIPMENT | Purchase of one Robotic Survey System (Total Station with accessories and peripherals) | $45,709.73 | |
| 45070888 | THE STEVENS COMPANY LIMITED | Gloves | $41,078.47 | |
| 45067197 | THE SHOE NETWORK INC. | Shoes | $40,704.00 | |
| 45070431 | R NICHOLLS DISTRIBUTORS INC | Tactical lights for Police pistols. | $39,531.63 | |
| 45070561 | SECURE TECHNOLOGIES INTERNATIONAL | Provide for annual software maintenance for Firewall software licenses (4) | $38,668.80 | |
| 45070638 | AERO RECIP CANADA LTD | Aircraft engine | $38,355.45 | |
| 45070343 | CDW CANADA INC | Provide for an enterprise agreement for Adobe Acrobat software | $38,205.64 | |
| 45070873 | MARIO MASTER TAILOR | Senior officers uniforms | $38,058.24 | |
| 45070614 | SANI SOL / REPAIR PLUS LIMITED | Percept wipes. | $36,535.91 | |
| 45070699 | STARK AEROSPACE | Repairs of Ottawa Police aerial surveillance camera system. | $35,517.29 | |
| 45070839 | SPORTEQUE | Glock Pistols | $35,376.86 | |
| 45070321 | MORSE CANADA INC | Install one KWII 144 Keywatch System, Lantronix, Programming and Installation | $34,883.32 | |
| 45069146 | KONICA MINOLTA BUSINESS | Rental complete with full service, photopcopiers for the Ottawa Police Service. | $33,580.80 | |
| 45070274 | NICOLINI CONSTRUCTION LTD | Front desk renovations at the Greenbank Police Station. | $33,542.92 | |
| 45070751 | INSA | Supply of two firewall appliances complete with support (1 Year) for Ottawa Police IT section. | $32,325.80 | |
| 45070861 | CDW CANADA INC | Printing Output Assessment | $30,161.66 | |
| 45070858 | HARRIS CANADA SYSTEMS | Upgrade programming of 23 analogue radios | $27,208.08 | |
| Total | $2,063,703.97 | |||