| Ottawa Police Service | |||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | |||||
| 2012 Second Quarter Financial Report - April 1 to June 30, 2012 | |||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | ||
| 45072486 | COMPUGEN INC | Three year Microsoft Enterprise Agreement with Software Assurance | 967,219.25 | ||
| 45072484 | DELL | Storage Environment Hardware, including Licensed Software, Implementation Services, Hardware, Support & Maintenance | 435,702.30 | ||
| 45072025 | TELUS COMMUNICATIONS COMPANY | VoIP telephony products (hardware, software and phones) | 339,199.00 | ||
| 45072468 | DELL ASAP SOFTWARE | True up of Microsoft licensing | 151,087.58 | ||
| 45072043 | FREEDOM HARLEY DAVIDSON OF OTTAWA | Seven 2012 Harley Davidson Police FLHTP motorcycles | 126,341.92 | ||
| 45072203 | BELL CANADA | Cisco (Nexus) Hardware, Software and Support for the new switches to support the enterprise storage project | 104,360.42 | ||
| 45072472 | NOVA NETWORKS | Seven HP Compaq servers | 95,006.19 | ||
| 45072242 | HENRY'S | Nine NIKON SLR bodies with seventy auto-focus zoom lenses and seventy UV Filters | 87,945.83 | ||
| 45072254 | TOTEM HILL INC | To provide professional project management services to support the implementation of the Corporate Services Reorganization at Ottawa Police | 70,214.40 | ||
| 45071777 | ADVANCED BUSINESS INTERIORS LTD | To supply, deliver and install systems office furniture related to the Elgin realignment | 69,687.81 | ||
| 45071760 | MHPM PROJECT MANAGERS INC | To provide professional services for the Greenbank Station Retrofit. | 58,407.19 | ||
| 45071968 | OTTAWA BUSINESS INTERIORS LTD | To supply, deliver and install Mirra seating related to our annual chair replacement program | 53,405.92 | ||
| 45072220 | CAE INC | To provide professional services to undertake the Ottawa Police Services Collision Reporting Centre Upgrade project. | 48,549.70 | ||
| 45071735 | R NICHOLLS DISTRIBUTORS INC | Ammunition | 41,154.80 | ||
| 45072141 | SUNOTECH CANADA INC | Collision reporting center cameras at 10th Line and Huntmar | 40,737.58 | ||
| 45071787 | DIGITAL BOUNDARY GROUP | Penetration test of IT Security | 33,021.12 | ||
| 45071929 | THE SHOOTING EDGE INC | Tactical Ammunition | 30,578.87 | ||
| 45071945 | MHPM PROJECT MANAGERS INC | To provide professional project management services for the Construction at Ottawa Police Communications Centre | 27,510.82 | ||
| 45072481 | R NICHOLLS DISTRIBUTORS INC | Holsters | 27,383.62 | ||
| 45072483 | THE HERJAVEC GROUP INC | Backup and Archival Software (CommVault), including Licensed Software, Implementation Services, Support & Maintenance | 26,693.92 | ||
| Total | $2,834,208.24 | ||||