| Ottawa Police Service | |||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | |||||
| 2012 First Quarter Financial Report - January 1 to March 31, 2012 | |||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | ||
| 45071699 | DECISIVE TECHNOLOGIES | Storage Environment Hardware | 949,848.46 | ||
| 45071507 | JIM KEAY LINCOLN MERCURY | 29 Police Vehicle Interceptors | 810,798.24 | ||
| 45071508 | DONNELLY FORD LINCOLN | 29 Police Vehicle Interceptors | 810,798.24 | ||
| 45070956 | FRECON CONSTRUCTION LTD | 474 Elgin St. realignment | 500,659.20 | ||
| 45071694 | THE HERJAVEC GROUP | Backup and Archival Software | 353,993.99 | ||
| 45071218 | MWCO | Web Hosting and Web Development Services for next 5 years | 198,432.00 | ||
| 45071484 | OUTDOOR OUTFITS | Trousers to be supplied and delivered on an as needed basis | 96,529.54 | ||
| 45071203 | PACIFIC SAFETY PRODUCTS INC | Body Armour and Carriers | 91,584.00 | ||
| 45071314 | NATIONAL RESEARCH COUNCIL OF CANADA | Prototype anti-idling devices | 91,584.00 | ||
| 45071426 | HENRY'S | 30 Nikon D800 SLR camera bodies | 88,531.20 | ||
| 45071277 | LLOYD LIBKE LAW ENFORCEMENT | Various ammunition | 80,219.34 | ||
| 45071310 | ERIKA FERRARIN | To provide professional and project management services during the design and implementation of changes to work areas within Police Facilities | 76,320.00 | ||
| 45071009 | VERSATERM | Electronic Motor Vehicle Accident (eMVA) software | 74,920.80 | ||
| 45071409 | SUNOTECH CANADA INC | Service agreement for Integrated Security Management System | 73,760.95 | ||
| 45071253 | DRAEGER CANADA LTD | Breathalyzer equipment and peripherals | 56,250.90 | ||
| 45071270 | INTER CEL RADIO MOBILE INC | Mobile Workstations for vehicles in courts | 53,850.66 | ||
| 45071640 | THE CYCLERY | Hard Tail Bicycles | 50,325.41 | ||
| 45071451 | M D CHARLTON CO LTD | Tactical explosive cartridges | 38,559.91 | ||
| 45071618 | OTTAWA BUSINESS INTERIORS LTD | To supply, deliver and install various Mirra seating for the Elgin Lobby and Greenbank Refit | 37,002.85 | ||
| 45071405 | IDS SYSTEMS | To provide professional services for the Enterprise Storage Infrastructure Technology Solution project | 35,616.00 | ||
| 45070996 | OTTAWA BUSINESS INTERIORS LTD | To supply, deliver and install fifty (50) Mirra chairs | 29,282.97 | ||
| Total | $4,598,868.66 | ||||