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PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ORDERS $10,000 AWARDED UNDER DELEGATION OF AUTHORITY FOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012 Document 1 Item # PO Dept. Description Professional / Consulting Services Follow-on / Admendment Amount Vendor Location Non Competitive Rationale 1 45071335 OAG Professional auditing services to review contracting at Ottawa Community Housing. PE $20,873.52 SAMSON AND ASSOCIATES GATINEAU QC 2 45071437 OAG Professional auditing services for the Ontario Works Eligibility Assessment Process. PE $58,206.72 VIRTUS CONSULTING INC OTTAWA ON 3 45069304 OAG Professional auditing services for the 2011 Audit of Procurement Practices-Hedging Contracts for Consumables. PE $24,689.52 SAMSON AND ASSOCIATES GATINEAU QC 1 of 51 1 of 51

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PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional /

Consulting Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

1 45071335 OAG Professional auditing services to review contracting at Ottawa Community Housing.

PE $20,873.52 SAMSON AND ASSOCIATESGATINEAU QC

2 45071437 OAG Professional auditing services for the Ontario Works Eligibility Assessment Process.

PE $58,206.72 VIRTUS CONSULTING INCOTTAWA ON

3 45069304 OAG Professional auditing services for the 2011 Audit of Procurement Practices-Hedging Contracts for Consumables.

PE $24,689.52 SAMSON AND ASSOCIATESGATINEAU QC

1 of 511 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

4 45068121 CC Professional media monitoring services for the City of Ottawa. PO E $139,757.18 FPINFOMART A DIVISION OF POSTMEDIADON MILLS ON

5 45068124 CC Licensing fees for various publications for media monitoring services for the City of Ottawa.

PO E $27,863.92 CEDROM SNIOUTREMONT QC

6 45068126 CC Licensing fees for various publications for media monitoring services for the City of Ottawa.

PO E $11,482.19 SUN MEDIA CORPORATIONTORONTO ON

7 45071007 CCS Provide an upgrade of Freedom of Information case management and redaction software complete with maintenance for a five (5) year period.

$203,069.20 PRIVASOFT CORPORATIONOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

8 45071290 CCS Professional court reporting services for the Courthouse and Provincial Offences Branch.

PR $30,528.00 ISABELLE OLSONORLEANS ON

Section 22(1)(d)Absence of competition for technical orother reasons

9 45071359 CCS Annual renewal of service and maintenance for one (1) high speed colour print duplicating system located in the Print Shop.

F $60,189.00 XEROX CANADA LTDTORONTO ON

10 45071386 CCS Printing and document management of the Notice of Fines and Due Dates for the Courthouse and POA Services for 2012.

$27,946.80 DOCULINK INTERNATIONALKANATA ON

11 45069664 CCS Supply of Ottawa D series parking ticket books (2012 requirement). A $40,704.00 PARKSMART INCMISSISSAUGA ON

12 45071475 CCS Supply and delivery of two (2) automated folding systems for the Print Solutions and Mail Services unit.

$28,307.60 PRESSTEK INCDES PLAINES IL

13 45071469 CCS Print and deliver City of Ottawa snow removal and street sweeping signs. $16,586.88 NEW PRINTING INCOTTAWA ON

14 45069768 CCS Provide a Parking Ticket Management System including Service Bureau services and rental and maintenance of handheld enforcement computers.

$884,869.76 PARKSMART INCMISSISSAUGA ON

15 45066653 CCS Supply and deliver fine paper products on as required basis to Print Shop A $183 168 00 UNISOURCE CANADA INC15 45066653 CCS Supply and deliver fine paper products on as required basis to Print Shop. A $183,168.00 UNISOURCE CANADA INCMONTREAL QC

16 45071433 CPO Professional services to assist Crime Prevention Ottawa with the Community Safety Awards and with outreach to stakeholders during fiscal year 2012.

PE $13,483.20 WATERWOOD COMMUNICATIONSKANATA ON

Section 22(1)(h)Professional Services < $50,000

17 45071479 CPOB Professional fairness commissioner services for the Lansdowne Park Redevelopment project.

PO $36,575.28 PPI CONSULTING LIMITEDNEPEAN ON

18 45071059 CSS Provide a web-hosted childcare management system for Children's Services. $16,586.88 CHILDCAREPROWINNIPEG MB

19 45070263 CSS Consulting Service to provide research facilitation services, consultation and advice on the future direction of the Community and Social Services department.

CE A $91,584.00 COMPUAIDS INCOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

20 45071219 CSS Print, store, and deliver on an as required basis, various pre-printed Ontario Works financial assistance materials.

$25,440.00 MOORE CANADATORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

2 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

21 45064834 CSS Standing Offer for supply of various printed envelopes used to support the Ontario Works/Social Assistance programs.

E $32,191.88 SUPREMEX INCLASALLE QC

Section 22(1)(c)Only one source of supply acceptableand cost effective

22 45071303 CSS Consulting services to undertake a videoconferencing needs assessment at nine (9) Community and Social Services business services locations.

CE $13,356.00 i2iENABLEOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

23 45069793 CSS Professional psychological services to administer and evaluate the psycho-educational assessments for Ontario Works and Ontario Disability Support Program participants for a two year period.

PE E $29,610.62 LINDA SPENCEOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

24 45069794 CSS Professional psychological services to administer and evaluate the psycho-educational assessments for Ontario Works and Ontario Disability Support Program participants for a two year period.

PE E $29,610.62 RICCI ROSSY PSYCHOLOGICAL SERVICESOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

25 45069795 CSS Professional psychological services to administer and evaluate the psycho-educational assessments for Ontario Works and Ontario Disability Support Program participants for a two year period.

PE E $29,610.62 VIVIAN DUPONT PH D C PSYCHOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

26 45069771 EDI Consulting Services to lead the effort of formulating the China Strategy for Ottawa, and to facilitate the implementation.

CE $12,211.20 CANADA CHINA BUSINESS CONSULTING INCOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

27 45070937 EPS Supply and deliver one hundred forty (140) ZOLL USB data cables for Paramedic Service.

$14,892.58 OSITECH COMMUNICATIONS INCGUELPH ON

28 45070978 EPS Biomedical Waste Disposal for Ottawa Paramedic Services E $15,264.00 STERICYCLE INCBRAMPTON ON

Section 22(1)(d)Absence of competition for technical orother reasons

29 45070988 EPS Bunker gear cleaning program for 2012. E $221,568.15 SANI-GEAR FIREKITCHENER ON

30 45070984 EPS Supply and deliver Fire Services Regalia on an as and when requested basis. A $20,352.00 STOKES INTERNATIONALTORONTO ON

31 45071015 EPS Large Wild Mammal Emergency Response Services on an as needed basis. PE E $29,306.88 NUISANCE WILDLIFE CONTROLSPENCERVILLE ON

Section 22(1)(d)Absence of competition for technical orother reasons

32 45071019 EPS Supply refill and delivery of Medical Oxygen Gas in various sized cylinders for E $148 355 90 VITALAIRE32 45071019 EPS Supply, refill and delivery of Medical Oxygen Gas in various sized cylinders for Ottawa Paramedic Service for 2012.

E $148,355.90 VITALAIREMISSISSAUGA ON

33 45071023 EPS Heating Ventilation and Air Conditioning (HVAC) maintenance services for Radio Tower city wide.

A $15,264.00 ZONE TECH AIR CONDITIONINGNEPEAN ON

34 45071048 EPS Provide maintenance and wireless communication services and equipment for Paramedic Services.

E $83,524.61 INTERFLEET INCTORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

35 45071071 EPS Supply and deliver one hundred forty (140) Traction Splints (Medical Equipment) for Paramedic Service.

$44,220.82 FERNO CANADAMISSISSAUGA ON

36 45071078 EPS Professional Fairness Commissioner services for the P25 Radio project. PO $57,742.69 P3 ADVISORS INCOTTAWA ON

37 45071095 EPS Provide in-field repairs and maintenance for the City's Corporate Radio System for 2012.

E $40,704.00 HARRIS CANADA SYSTEMS INCTORONTO ON

Section 22(1)(a)Proprietary Rights

3 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

38 45071186 EPS Supply and deliver one (1) hydraulic power unit, coredrill with case and accessories for Fire Services.

$12,180.67 MCCANN EQUIPMENT LTDMISSISSAUGA ON

Section 22(1)(d)Absence of competition for technical orother reasons

39 45068220 EPS Graffiti removal services for By-law & Regulatory Services (East & West Districts) for 2012 per the Graffiti Management By-law.

E $81,408.00 GOODBYE GRAFFITI OTTAWAOTTAWA ON

40 45071198 EPS Tree removal services for By-law & Regulatory Services per the Property Standards By-law.

E $10,616.70 EVERYDAY LANDSCAPINGOTTAWA ON

41 45071205 EPS Provide repairs and maintenance of portable radios in service at Ottawa Fire Services for 2012.

$50,880.00 HARRIS CANADA SYSTEMS INCTORONTO ON

Section 22(1)(a)Proprietary Rights

42 45071220 EPS Supply and deliver forty-one (41) complete Portable Radio systems for use by Urban Search and Rescue.

$123,507.55 HARRIS CANADA SYSTEMSVILLE MONT-ROYAL QC

Section 22(1)(a)Proprietary Rights

43 45071226 EPS Annual renewal of Support and Maintenance for Computer Aid Dispatch software licensed to Ottawa Paramedics Services.

$12,424.90 FDM SOFTWARE LTDNORTH VANCOUVER BC

Section 22(1)(a)Proprietary Rights

44 45071242 EPS Supply and deliver six (6) portacounts and accompanying accessories to Fire Services.

$86,977.33 LEVITT SAFETY LIMITEDDORVAL QC

Section 22(1)(c)Only one source of supply acceptableand cost effective

45 45071237 EPS Supply and deliver genuine Holmatro Rescue tool replacement parts and components on an "as and when requested basis" for Fire Services.

$25,440.00 DARCH FIREAYR ON

Section 22(1)(d)Absence of competition for technical orother reasons

46 45071256 EPS Retrofit existing card access at St. Patrick, Industrial and Montreal Ambulance Posts.

$23,628.62 360 ADVANCED SECURITY CORPOTTAWA ON

47 45071268 EPS Supply and deliver sixty (60) pairs of winter boots for Parking Officers. $12,211.20 ECCO SHOES CANADAMARKHAM ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

48 45071259 EPS Four (4) annual scheduled preventative compressor maintenance services at five (5) specified fire stations.

E $46,809.60 OTTAWA COMPRESSOR SERVICESNEPEAN ON

49 45071280 EPS To supply and deliver fifty-five (55) thermal imaging cameras to Fire Services $387 834 73 M AND L SUPPLY FIRE AND SAFETY Section 22(1)(d)49 45071280 EPS To supply and deliver fifty five (55) thermal imaging cameras to Fire Services. $387,834.73 M AND L SUPPLY FIRE AND SAFETYINGLESIDE ON

Section 22(1)(d)Absence of competition for technical orother reasons

50 45071278 EPS Supply and deliver one (1) E-series Automatic External Defibrillator with accessories for Emergency and Protective Services.

$20,312.06 ZOLL MEDICAL CORPORATIONMISSISSAUGA ON

51 45071291 EPS Supply and deliver veterinary supplies on an as requested basis to the City of Ottawa Spay/Neuter Clinic.

$36,633.60 CDMV INCORPORATEDST HYACINTHE QC

Section 22(1)(d)Absence of competition for technical orother reasons

52 45071307 EPS Supply and deliver fifty (50) digital pagers for Fire Services. $13,177.92 EXCELRADIOGATINEAU ON

53 45071305 EPS Supply and delivery on an as and when requested basis, two-way radio, replacement parts and accessories for Ottawa Fire Services for 2012.

$10,176.00 HARRIS CANADA SYSTEMS INCTORONTO ON

54 45071320 EPS Bunker Gear Moisture Barrier Replacement Program for 2012. F $127,200.00 SANI-GEAR FIREKITCHENER ON

4 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

55 45071351 EPS Supply and deliver nineteen (19) Ballistic Helmets for Paramedic Services. $10,020.83 TITAN TACTICAL INCCUMBERLAND ON

Section 22(1)(d)Absence of competition for technical orother reasons

56 45071413 EPS Supply and deliver sixty six (66) parkas for Urban Search and Rescue Task Force. $17,334.15 TETRAGON TASSE DISTRIBUTORS INCMISSISSAUGA ON

Section 22(1)(d)Absence of competition for technical orother reasons

57 45071431 EPS Supply and deliver eleven (11) Electric Positive Pressure Ventilation (PPV) fans for Fire Services.

A $26,304.96 DARCH FIREAYR ON

Section 22(1)(d)Absence of competition for technical orother reasons

58 45071429 EPS Supply and deliver bunker gear suits (with a unit rate of $1,366.83) for Fire Services on an as and when requested basis.

E $199,520.00 STARFIELD LIONTORONTO ON

59 45071470 EPS Supply and deliver fifty (50) bunker gear suits for new recruits at Fire Services on an as and when requested basis.

A $66,655.65 STARFIELD LIONTORONTO ON

60 45071505 EPS Security access for thirty-nine (39) access control doors at Champlain Long Term Care Facility.

$73,437.80 360 ADVANCED SECURITY CORPOTTAWA ON

61 45071509 EPS IN/OUT readers installation at exits to cottage wings at Peter D. Clark Centre. $23,020.01 360 ADVANCED SECURITY CORPOTTAWA ON

62 45071509 EPS Supply and deliver thirty five (35) Medical Oxygen Regulators and seventy (70) Oxygen Flowmeters for Paramedic Services.

$15,694.90 O TWO MEDICAL TECHNOLOGIES INCMISSISSAUGA ON

63 45068593 EPS Security Guard Services at the Ottawa Paramedic Service Headquarters E $15,801.60 HARRIS SECURITY AGENCYOTTAWA ON

64 45068533 EPS Security Guard Services for the Badge Master (Photo ID) Station, and the Integrated Security Management System (ISMS).

A $96,481.71 IRON HORSE CORPORATIONOTTAWA ON

65 45071624 EPS Professional services, funded by vendor permit fees, to carry out a public information program to promote shopping in the ByWard and Parkdale Markets.

PE A $10,023.36 MOPANI COMMUNICATIONS INCCARLETON PLACE ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

66 45068174 EPS Security access systems products and maintenance - city-wide A $184 776 34 360 ADVANCED SECURITY CORP66 45068174 EPS Security access systems products and maintenance city wide. A $184,776.34 360 ADVANCED SECURITY CORPOTTAWA ON

67 45071678 EPS Supply and deliver, on an as and when requested basis, spare parts, components and repair services for Ottawa Fire Services' Self Contained Breathing Apparatus (SCBA) Systems.

$203,520.00 CANADIAN SAFETY EQUIPMENT INCMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

68 45071697 EPS Supply and deliver one-hundred and fifty (150) replacement batteries for Emergency and Protective Services' ruggedized notebook computer systems.

$19,080.00 PANASONIC CANADA INCMISSISSAUGA ON

69 45070936 ES Emergency excavation and repair of a broken sanitary sewer on Baseline Rd. $12,276.33 MAURICE YELLE EXCAVATION LTDGLOUCESTER ON

Section 22(1)(f)Special Circumstance

70 45067605 ES Supply of water soluble polyelectrolytes for wastewater treatment at Robert O. Pickard Environmental Centre.

A $93,782.02 BASF CANADA INCTORONTO ON

71 45070943 ES Inspection and certification of hydraulic hoists required at Lees Avenue. A $19,944.96 ONTARIO CRANE SERVICEHAMILTON ON

5 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

72 45070979 ES Scheduled maintenance and unscheduled repairs on the cogeneration units at Robert O. Pickard Environmental Centre.

$165,654.09 TOROMONT INDUSTRIESKANATA ON

Section 22(1)(d)Absence of competition for technical orother reasons

73 45068983 ES Professional engineering services for the new Dechlorination Facility at the R.O. Pickard Centre not included in the original agreement.

PO A $140,997.54 STANTEC CONSULTING LTDOTTAWA ON

74 45070967 ES Professional services to formally develop and document guidelines for solid waste collection.

PO $45,431.26 DILLON CONSULTING LIMITEDGLOUCESTER ON

75 45070971 ES Professional environmental services to conduct a limited phase II environmental site assessment of the oil storage tank vault at the R.O. Pickard Environmental Centre.

PO $16,923.60 STANTEC CONSULTING LTDOTTAWA ON

76 45070991 ES Pumping and cleaning services at four (4) wet wells. $28,492.80 CLEAN WATER WORKS INCOTTAWA ON

77 45071018 ES Laboratory accreditation services and proficiency testing for Robert O. Pickard Environmental Centre.

$13,452.67 CANADIAN ASSOCIATIONOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

78 45071005 ES Professional services to undertake weekly gas analysis for Anaerobic Digestors for Wastewater Services

PE $25,185.60 MAXXAM ANALYTICS INCTORONTO ON

Section 22(1)(h)Professional Services < $50,000

79 45071003 ES Supply, deliver and offload Calcium Nitrate to Acres Road, Carp and Manotick Main pumping stations.

$71,908.89 CANADA COLOURS AND CHEMICALS LTDST LAURENT QC

80 45071039 ES Professional job description writing services for the Wastewater Services branch. PO $11,905.92 HADDAD BOOTH ASSOCIATESOTTAWA ON

81 45068795 ES ROPEC Fire Alarm Replacement scope changes. $29,805.10 POWER TEK ELECTRICAL SERVICES INCSTITTSVILLE ON

82 45071032 ES Supply and deliver commercial butterfly valves to Drinking Water Services. $11,472.40 CRANE CANADA LIMITEDOTTAWA ON

83 45071050 ES Instalment of diesel engine exhaust system located at 3009A Munster road $36 633 60 GORLAN MECHANICAL83 45071050 ES Instalment of diesel engine exhaust system located at 3009A Munster road. $36,633.60 GORLAN MECHANICALSTITTSVILLE ON

84 45065584 ES Emergency sewer lateral unplugging services city wide. E $30,528.00 SCOOTER ROOTEROTTAWA ON

85 45071077 ES Professional engineering services for the HVAC condition assessment at Robert O. Pickard Environmental Center.

PO $26,996.93 GOODKEY WEEDMARK AND ASSOCIATES LTDOTTAWA ON

86 45068016 ES Professional engineering services for the electrical design of the Emergency Generator Fuel System at the Robert O Pickard centre.

PE A $18,264.90 STANTEC CONSULTING LTDOTTAWA ON

87 45071089 ES Professional engineering services to undertake the Village Walk Sewage Treatment Plant Demolition.

PO $37,237.04 DELCAN CORPORATIONGLOUCESTER ON

88 45071108 ES Supply, deliver and offload liquid aluminum sulphate on an as and when requested basis to Britannia Water Purification Plant.

E $681,763.27 GENERAL CHEMICALPARSIPPANY NJ

6 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

89 45071106 ES Supply, deliver and offload liquid aluminum sulphate on an as and when requested basis to Lemieux Island Water Purification Plant.

E $599,752.06 GENERAL CHEMICALPARSIPPANY NJ

90 45071099 ES Standing offer for Combination vacuum excavation truck and Hydro-excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 CAESAR'S PLUMBING AND HEATING LTDROCKLAND ON

91 45071103 ES Standing offer for combination vacuum excavation truck and Hydro-excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 CLEAN WATER WORKS INCOTTAWA ON

92 45071105 ES Standing offer for combination vacuum excavation truck and Hydro-excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 DRAIN ALL LTDOTTAWA ON

93 45071107 ES Standing offer for combination vacuum excavation truck and Hydro-excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 MULTI DRAIN INCOTTAWA ON

94 45071110 ES Standing offer for combination vacuum excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 VEOLIA ES CANADATORONTO ON

95 45071111 ES Standing offer for hydro-excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 DIG SAFE INCOTTAWA ON

96 45071113 ES Hydro-excavation truck services for city-wide maintenance and repairs for a 24.5 month period.

$106,121.15 BADGER DAYLIGHTING INCRED DEER AB

97 45067887 ES Supply bulk coloured diesel fuel for Robert O. Pickard Environmental Centre, Lemieux Island and Brittania water plants from 01 January 2012 to 31 December 2012.

E $96,672.00 SUNCOR/PETRO CANADAMISSISSAUGA ON

98 45067950 ES Sludge removal for the Robert O. Pickard Environmental Centre. E $94,772.00 MULTI DRAIN INCOTTAWA ON

99 45071140 ES Professional engineering services to undertake the design of the sulphuric acid system replacement at the Lemieux Island Water Purification Plant and to provide construction administration services.

PO A3 $55,113.48 STANTEC CONSULTING LTDOTTAWA ON

100 45064177 ES Biosolids Hauling and Beneficial Use Program for 2012 $4 570 471 58 THIRD HIGH FARMS LTD100 45064177 ES Biosolids Hauling and Beneficial Use Program for 2012. $4,570,471.58 THIRD HIGH FARMS LTDIROQUOIS ON

101 45067488 ES Hauling and disposal of grit and screenings from R.O. Picard Environmental Centre (ROPEC) for 2012.

E $230,486.40 WASTE MANAGEMENT OF CANADACARP ON

102 45068280 ES Professional services for analytical chemistry services on behalf of Environmental Services.

PE E $111,936.00 MAXXAM ANALYTICSTORONTO ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

103 45067510 ES Supply and deliver one (1) 100HP Variable Frequency Drive (VFD) for Drinking Water Services.

A $46,878.97 WESTBURNE RUDDY ONTARIONEPEAN ON

104 45071172 ES Supply, deliver and offload Sodium Hypochlorite on an as and when requested basis to Lemieux Water Purification Plant.

E $316,241.59 BRENNTAG CANADA INCLACHINE QC

105 45071173 ES Supply, deliver and offload Sodium Hypochlorite on an as and when requested basis to Britannia Water Purification Plant.

E $316,241.59 BRENNTAG CANADA INCLACHINE QC

7 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

106 45064625 ES Professional Laboratory Analyses Services on an as and when requested basis. (Primary).

PO E $340,896.00 PARACEL LABORATORIES LTDOTTAWA ON

107 45064626 ES Professional Laboratory Analyses Services on an as and when requested basis. (Secondary).

PO E $28,492.80 MAXXAM ANALYTICSTORONTO ON

108 45071181 ES Professional engineering services to draft a report highlighting the 2011 business activities and the level of regulatory compliance of the programs within Wastewater Services and other programs within Environmental Services that support wastewater business activities.

PO $20,450.71 STANTEC CONSULTING LTDOTTAWA ON

109 45071178 ES Supply, deliver and install an Autoclave for Environmental Services. $41,335.73 STERIS CANADA INCMISSISSAUGA ON

110 45071202 ES Professional services to deliver a Safe Drinking Water Act and Regulations course to 150 Water Distribution Operators.

PE $36,633.60 WALKERTON CLEAN WATER CENTREWALKERTON ON

Section 22(1)(h)Professional Services < $50,000

111 46318146 ES Professional engineering services for the second floor renovations at Lemieux Island.

PO A $14,916.47 CALLAGHAN LETELLIER WIENS GIBBONSOTTAWA ON

112 45071227 ES Supply and install one (1) new security key watch systems for Environmental Engineering.

$28,182.43 MORSE CANADA INCBRAMPTON ON

Section 22(1)(d)Absence of competition for technical orother reasons

113 45071248 ES Provide system upgraded for one (1) key watch systems for Environmental Engineering.

$16,978.66 MORSE CANADA INCBRAMPTON ON

Section 22(1)(d)Absence of competition for technical orother reasons

114 45069134 ES Professional engineering services to accommodate scope changes pertaining to the design effort, programming, and additional construction administrative services during the design phase of the Britannia Water Purification Plant Filter Rehabilitation project.

PO A $1,095,464.47 CH2M HILL CANADA LIMITEDOTTAWA ON

115 45071234 ES Emergency repairs and/or replacement of building sewer laterals city wide on an as and requested basis.

E $483,360.00 E GEO BROWN EXCAVATING 1992 LTDNEPEAN ON

116 45071235 ES Emergency repairs and/or replacement of building sewer laterals city wide on an as and requested basis.

E $483,360.00 KCE CONSTRUCTION LTDNEPEAN ON

117 45071236 ES Emergency repairs and/or replacement of building sewer laterals city wide on an as and requested basis.

E $483,360.00 MAURICE YELLE EXCAVATION LTDGLOUCESTER ON

118 45071238 ES Emergency repairs and/or replacement of building sewer laterals city wide on an as and requested basis.

E $483,360.00 BRADLEY KELLY CONSTRUCTION LTDGLOUCESTER ON

119 45071239 ES Emergency repairs and/or replacement of building sewer laterals city wide on an as and requested basis.

E $483,360.00 TWEEDALE SEWER AND WATERNEPEAN ON

120 45071240 ES Emergency repairs and/or replacement of building sewer laterals city wide on an as and requested basis.

E $483,360.00 LAURENT LEBLANC LIMITEDGLOUCESTER ON

121 45071241 ES Emergency water service replacement city wide on an as and requested basis. E $203,520.00 E GEO BROWN EXCAVATING 1992 LTDNEPEAN ON

122 45071243 ES Emergency water service replacement city wide on an as and requested basis. E $203,520.00 KCE CONSTRUCTION LTDNEPEAN ON

8 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

123 45071244 ES Emergency water service replacement city wide on an as and requested basis. E $203,520.00 MAURICE YELLE EXCAVATION LTDGLOUCESTER ON

124 45071245 ES Emergency water service replacement city wide on an as and requested basis. E $203,520.00 BRADLEY KELLY CONSTRUCTION LTDGLOUCESTER ON

125 45071246 ES Emergency water service replacement city wide on an as and requested basis. E $203,520.00 TWEEDALE SEWER AND WATERNEPEAN ON

126 45071247 ES Emergency water service replacement city wide on an as and requested basis. E $203,520.00 LAURENT LEBLANC LIMITEDGLOUCESTER ON

127 45071269 ES Professional engineering services to undertake the Municipal Waste System Planning Phase 2 and 3.

PO $136,410.81 STANTEC CONSULTINGBURLINGTON ON

128 45071272 ES Professional services to deliver Confined Space Entry required by Waste Water Operators training.

PE $10,847.62 HETEK SOLUTIONS INCLONDON ON

Section 22(1)(h)Professional Services < $50,000

129 45071285 ES Professional engineering services of the Dowdall Municipal Drain. PO $19,250.75 ROBINSON CONSULTANTSKANATA ON

130 45071292 ES Professional environmental engineering services for a Phase II Environmental Site Assessment at Billings Bridge Pumping Station.

PO $18,291.36 STANTEC CONSULTING LTDOTTAWA ON

131 45071298 ES Professional services to undertake 2012 monthly vibration analysis of rotating equipment at ROPEC and Waste Water pumping stations.

PO $62,521.34 D PIERSON VIBRATION ANALYSIS INCKINGSTON ON

Section 22(1)(d)Absence of competition for technical orother reasons

132 45071296 ES Professional services to deliver a crane training course to twelve (12) new hires in Wastewater Collection.

PE $21,980.16 LDL CRANE TRAINING INCMORROSBURGE ON

Section 22(1)(h)Professional Services < $50,000

133 45071293 ES Professional services to deliver a Cross Connector Control Specialist training course to sixteen (16) Wastewater Operators.

PE $21,715.58 MOHAWK COLLEGEHAMILTON ON

Section 22(1)(h)Professional Services < $50,000

134 45071304 ES Professional engineering services to undertake the development of a Solid Waste PO $19 499 86 AECOM134 45071304 ES Professional engineering services to undertake the development of a Solid Waste Workshop for City staff focused on the legislative differences between the provinces of Quebec and Ontario.

PO $19,499.86 AECOMOTTAWA ON

135 45071316 ES Professional engineering services for the design, construction administration and review of proposed fall protection for mezzanines at 951 Clyde Avenue.

PO $11,600.64 ADJELEIAN ALLEN RUBELI LTDOTTAWA ON

136 45071329 ES Supply and delivery of 300 ea. 5/8 x 3/4" electronic water meter assemblies E $27,475.20 NEPTUNE TECHNOLOGY GROUP CANADA LTDTORONTO ON

Section 22(1)(a)Proprietary Rights

137 45071325 ES Training for one hundred and sixty (160) water distribution operators to undertake mandatory CEU Training "Working with Pressurized Water Equipment" for the Drinking Water Service Branch.

PE $39,075.84 WALKERTON CLEAN WATER CENTREWALKERTON ON

Section 22(1)(h)Professional Services < $50,000

138 45071326 ES Professional engineering services to undertake electrical design and tender documents for the removal of the existing generator located at the Fringewood Pumping Station.

PO $19,080.00 GENIVAR INCOTTAWA ON

139 45071334 ES Wet well pumping and cleaning at seventy-three (73) sites. $287,339.71 CLEAN WATER WORKS INCOTTAWA ON

9 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

140 45071345 ES Rental of an electromagnetic water quality improvement device for the period ending 31 October 2012.

$24,422.40 WCI ENVIRONMENTAL SOLUTIONS INC.OTTAWA ON

Section 22(1)(a)Proprietary Rights

141 45071344 ES Supply and deliver one (1) Vibration Monitoring System for Wastewater Services. $39,311.92 BENTLY NEVADA A DIV OF GE CANADATORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

142 45071356 ES Supply and deliver miscellaneous probe equipment and accessories for Surface Water Management Service.

$25,970.16 HOSKIN SCIENTIFIC LTDBURLINGTON ON

Section 22(1)(d)Absence of competition for technical orother reasons

143 45071347 ES Professional services to undertake job specific training for 120 drinking water operators to maintain their Ministry of Environment certification.

PE $18,825.60 WWOTCWINDSOR ON

Section 22(1)(h)Professional Services < $50,000

144 45071348 ES Professional engineering services to prepare an engineers report for the South Cyrville Municipal Drain.

PO $23,980.04 STANTEC CONSULTING LTDOTTAWA ON

145 45071341 ES Emergency sewer repairs on Sussex Dr and Alexandra St, Ottawa. $14,042.88 TWEEDALE SEWER AND WATERNEPEAN ON

146 48000907 ES Standing offer to acquire 'Neptune' branded water meter assemblies and components on an as and when required basis for an initial term ending December 31, 2012.

E $490,914.68 NEPTUNE TECHNOLOGY GROUPMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

147 45071364 ES Supply of various water meter repair components for the Meter Shop at 951 Clyde Ave.

$26,312.03 NEPTUNE TECHNOLOGY GROUPMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

148 Various ES Standing offer to provide city wide installation of sub drains and related landscaping.

$300,000.00 MALWOOD AGGREGATE LTD.OTTAWA ON

149 45071400 ES Post warranty service agreement for Inductively Coupled Plasma Mass Spectrometer.

$16,549.23 BRUKER LTDMILTON ON

Section 22(1)(d)Absence of competition for technical orother reasons

150 45071396 ES Monthly maintenance services for Gas Chromatograph/Mass Spectrometer at Robert O. Pickard Environmental Centre.

$11,673.91 AGILENT TECHNOLOGIES CANADA INCWILMINGTON DE

Section 22(1)(d)Absence of competition for technical orother reasons

151 45071395 ES Professional engineering services to undertake project planning and conceptual PO $36 481 32 CONESTOGA ROVERS AND151 45071395 ES Professional engineering services to undertake project planning and conceptual design phase relating to the cost review of long term leachate management alternatives for the Trail Road Landfill.

PO $36,481.32 CONESTOGA ROVERS AND ASSOCIATESOTTAWA ON

152 45065764 ES Standing Offer to provide lining of Building Sewer Laterals for the City of Ottawa. $763,200.00 CLEAN WATER WORKS INCOTTAWA ON

153 45071406 ES Supply, deliver and offload Liquid Ammonium Hydroxide to the Lemieux Island Water Purification Plant on an as and when requested basis.

E $11,753.28 CANADA COLOURS AND CHEMICALS LTDST LAURENT QC

154 45071407 ES Supply, deliver and offload Liquid Ammonium Hydroxide to the Lemieux Island Water Purification Plant on an as and when requested basis.

E $11,753.28 CANADA COLOURS AND CHEMICALS LTDST LAURENT QC

155 45067848 ES Professional engineering services for a watermain assessment at Woodroffe Ave. near Hunt Club Road.

PE $11,497.86 PURE TECHNOLOGIES LTDVANCOUVER BC

Section 22(1)(d)Absence of competition for technical orother reasons

156 45071415 ES Supply and deliver one (1) Accelerator replacement for the generator at the Wastewater treatment plant.

$12,965.01 ALFA LAVAL INCSCARBOROUGH ON

Section 22(1)(d)Absence of competition for technical orother reasons

10 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

157 45068917 ES Installation of Cathodic Protection Anodes at various locations within the City of Ottawa.

$1,266,888.60 CLEAN WATER WORKS INCOTTAWA ON

158 45071422 ES Acquisition of ten (10) Laboratory Information Management software licenses complete software maintenance.

A $68,270.78 LABWARE INCWILMINGTON DE

159 45070333 ES Fuel system upgrades at Hazeldean, Richmond and Leitrim Pumping Stations. A $36,062.42 GAL FUEL SYSTEMS LTDNEPEAN ON

160 45071427 ES Install diesel engine exhaust stack located at 1530 Caldwell avenue. $21,674.88 GORLAN MECHANICALSTITTSVILLE ON

161 45066050 ES Raw sewage pumping motor drive upgrade at Robert O. Pickard Environmental Center.

$11,047.88 AM TECH POWER SYSTEMS LTDOTTAWA ON

162 45071444 ES Professional engineering services for the preparation of an Engineer's Report for the Flewellyn Municipal Drain project.

PO $25,440.00 ROBINSON CONSULTANTSKANATA ON

163 45071486 ES Monthly water analysis for cryptosporidium and giardia at Britannia and Lemieux Water Purification Plants.

$37,854.72 EPCOR WATER SERVICES INCEDMONTON AB

Section 22(1)(d)Absence of competition for technical orother reasons

164 45071478 ES Quarterly analysis for pharmaceutical and personal care products in drinking water samples at Lemieux and Britannia Water Purification Plants.

$27,822.41 ALS LABORATORY GROUPNORTH VANCOUVER BC

Section 22(1)(d)Absence of competition for technical orother reasons

165 45071476 ES Professional engineering services to undertake the 2012 Operations and Monitoring Program at Trail Road and the Nepean Landfill sites.

PE $189,660.76 DILLON CONSULTING LIMITEDGLOUCESTER ON

166 45071480 ES Professional engineering services to undertake an assessment and retrofit work required for fire dampers at the Robert O. Pickard Environmental Center.

PO $136,673.86 J L RICHARDS AND ASSOCIATESOTTAWA ON

167 45071482 ES Supply, deliver and install systems office furniture at Lemieux Island. $41,754.37 ADVANCED BUSINESS INTERIORS LTDOTTAWA ON

168 45071502 ES Extend and upgrade the Wide Area Network for Remote Water Facilities Area $1 144 800 00 ATRIA NETWORKS Section 22(1)(c)168 45071502 ES Extend and upgrade the Wide Area Network for Remote Water Facilities Area Network.

$1,144,800.00 ATRIA NETWORKSKITCHENER ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

169 45071529 ES Annual renewal of support and maintenance for software used to control and monitor the drinking water process, remote pumping stations and five communal well sites.

E $81,942.49 GE FANUC INTELLIGENT PLATFORMS CANAMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

170 45068284 ES Change Order for additional unforeseen civil work for deployment of fibre based Wide Area Network to twenty-eight (28) Remote Water Facility (RWF) locations .

E $14,037.79 ATRIA NETWORKSKITCHENER ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

171 45070198 ES Rental of two (2) generators for six (6) additional months for Drinking Water Services.

A $21,166.08 GENREP LTDNEPEAN ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

172 45071539 ES Professional Engineering services to carry out an investigation on the failure of the base slab of secondary clarifier at ROPEC.

PO $38,026.79 GOLDER ASSOCIATES LTDKANATA ON

173 45071550 ES Professional engineering services for the preparation of an Engineer's report under section 78 of the Drainage Act for the Monahan Municipal Drain.

PO $20,352.00 ROBINSON CONSULTANTSKANATA ON

11 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

174 45071561 ES Professional Engineering Services to assess and provide tendering documents and construction management services for the drives and motors for the Dewatering Centrifuges at ROPEC.

PO $31,074.70 STANTEC CONSULTING LTDOTTAWA ON

175 45071563 ES Supply of various quantities of Green Bins and Recycling Boxes to support the City's waste diversion programs.

F $53,666.18 ORBIS CANADA LTDREXDALE ON

176 45071562 ES General alarm/local alarm panel pilot project at Lemieux Island, 1 River Street and Britannia Water Purification Plants.

$15,263.28 DRYCORE ELECTRIC 2002 INCOTTAWA ON

177 45071564 ES Supply three thousand eight hundred and twenty-five (3,825) kitchen organic containers to support the expansion of the Organics Waste Program.

F $13,937.30 OTTAWA MOULD CRAFT LTDOTTAWA ON

178 45068187 ES Instrumentation and automation technical services for sulphuric acid project at Lemieux Island.

$45,588.48 UTILITY AUTOMATIONOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

179 45071592 ES In-building cellular network coverage upgrade for the Robert O. Pickard Environmental Centre.

$20,367.73 TELUS COMMUNICATIONS INCOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

180 45071589 ES Professional analytical chemistry services to monitor wastewater discharges. PO $315,456.00 PARACEL LABORATORIES LTDOTTAWA ON

181 45071604 ES Supply and deliver six thousand Cathodic Protection Magnesium Anodes required for watermain repairs and services on an as and when requested basis.

E $639,195.26 INTERPROVINCIAL CORROSION CONTROLBURLINGTON ON

182 45066887 ES Rental of four (4) trailers for Trail Road temporary offices during construction of new facilities.

A $61,137.40 WILLIAMS SCOTSMAN OF CANADA B9326OTTAWA ON

183 45071623 ES Professional Services for the 2011 Environmental Effects Monitoring (EEM) report for the Robert O. Pickard Centre.

PE $10,286.91 KILGOUR AND ASSOCIATES LTDOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

184 45071636 ES Standing Offer to provide catch basin and manhole repairs and rebuilding throughout the East and West District of the City of Ottawa.

$2,107,449.60 LAURENT LEBLANC LIMITEDGLOUCESTER ON

185 45068867 ES Vacuum excavation truck services (sewer work) for 2012 E $225 551 04 CLEAN WATER WORKS INC185 45068867 ES Vacuum excavation truck services (sewer work) for 2012. E $225,551.04 CLEAN WATER WORKS INCOTTAWA ON

186 45068700 ES Standing Offer to provide catch basin and manhole repairs and rebuilding throughout the Central District.

E $469,722.97 OTTAWA D SQUARED CONSTRUCTION LTDOTTAWA ON

187 45064721 ES City wide building sewer maintenance services. E $381,600.00 CLEAN WATER WORKS INCOTTAWA ON

188 45071670 ES Supply and deliver one (1) water quality analyser with system upgrades for Surface Water Management Services.

$19,608.33 PERKINELMER HEALTHTORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

189 45068940 ES Conduct thirteen (13) mobile household hazardous waste depot services events throughout the year.

E $1,290,692.29 DRAIN ALL LTDGLOUCESTER ON

190 45071672 ES Water transportation services to haul chlorinated water from the source on Leitrim Road for disposal at the sanitary sewer located at the Leitrim Road Arena.

$10,234.51 VANSON CONSTRUCTION LTDGLOUCESTER ON

12 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

191 45071682 ES Professional engineering services to undertake a condition assessment and process review to determine the final scope or work required to upgrade the communal well system in Munster Hamlet.

PO $110,480.83 CH2M HILL CANADA LIMITEDOTTAWA ON

192 45071707 ES Supply and deliver front end loading recycling bins on an as and when requested basis.

$136,561.92 METRO COMPACTOR SERVICEETOBICOKE ON

193 45071006 F Annual renewal of support complete with on-site services for a property tax information management (software) system.

PP E $159,448.11 VAILTECH CORPORATIONNEPEAN ON

Section 22(1)(a)Proprietary Rights

194 45071073 F Provide professional services to develop additional features for the City's accounts payable automation system.

PE E $53,169.60 KOFAX INCLOS ANGELES CA

195 45071188 F Professional Services to conduct a review of the decentralized time entry process for Parks, Recreation and Cultural Services Department in order to develop improved processes and financial controls.

PO $89,495.88 DELOITTE AND TOUCHEOTTAWA ON

196 48000877 F Supply and deliver cargo pants on an as and when requested basis to the Corporate Uniform Centre.

A $30,000.00 UNIFIX UIFORMSST. LAURENT QC

197 45071365 F Printing and document management services to encompass Municipal Property Tax Bills, Municipal Water & Sewer Bills, and Provincial Offences Act (POA) Collection Notices over a four (4) year period.

$1,715,951.40 GILMORE DOCULINKKANATA ON

198 45066753 F External auditing services of the City of Ottawa financial statements. PO A3 $174,721.92 ERNST AND YOUNGTORONTO ON

199 45067656 F Armed guard, armoured vehicle currency and cash courier services. City Wide including OC Transpo.

E $259,463.01 G4S CASH SOLUTIONS CANADA LTDTORONTO ON

200 45071510 F Professional services to conduct Commodity and Tax analysis. PE $15,264.00 DELOITTE AND TOUCHEOTTAWA ON

201 45070940 HR Professional services to assist the Forestry Services Branch with the implementation of the SAP Plant Maintenance module.

PO $51,516.00 QUIRC INCOTTAWA ON

202 45070944 HR Professional services for the delivery of Conflict Resolution Workshops in 2012 on PO E $46 728 19 JACOBSEN CONSULTING GROUP202 45070944 HR Professional services for the delivery of Conflict Resolution Workshops in 2012 on an as and when requested basis.

PO E $46,728.19 JACOBSEN CONSULTING GROUPOTTAWA ON

203 45070962 HR Professional services to facilitate and develop a joint Service Ottawa / Environmental Services roadmap.

PE $50,880.00 TRUE NORTH CONSULTANTS INCOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

204 45070983 HR Professional services to provide system integration for the SAP E-Recruitment project.

PE $109,269.89 CGI ISMC INCOTTAWA ON

205 45071044 HR Consulting Services - Long Term Disability, Administration Services Only (City of Ottawa).

CE E $40,704.00 MERCER (CANADA) LIMITEDOTTAWA ON

206 45071053 HR Professional services to deliver corporately scheduled and intact team sessions to 300 participants and for the development and delivery of a new course titled "Delegation: Results Through People." on an as and when requested basis.

PO A $45,283.20 INNERFORMATION TRAINING ANDOTTAWA ON

207 45071104 HR Professional service to complete job documentation to support the Civic Institute of Professional Personnel job evaluation plan.

PE $23,494.35 HADDAD BOOTH ASSOCIATESOTTAWA ON

13 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

208 45071117 HR Deliver career counselling training and related career counselling services as and when requested.

PO $100,080.96 GAFFNEY CONSULTINGOTTAWA ON

209 45064273 HR Professional services for the delivery of courses to cover eight (8) days of training (30 people) for the second year of the two-year Master’s Certificate in Municipal Leadership Program.

PE E $68,810.11 SCHULICH EXECUTIVE EDUCATION CENTRETORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

210 45069438 HR Professional services (ABAP Developer) to support the City's existing SAP implementation and new initiatives including custom programs used to support HR development initiatives.

PE A3 $191,308.80 CISTEL TECHNOLOGY INCOTTAWA ON

211 45071468 HR Professional services to deliver Management Development Program Training courses in 2012.

PE $14,653.44 PEARLMAN IDDON ASSOCIATES INCOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

212 45071652 HR Annual renewal of support and maintenance for software used to record, track and report on City accident/injury statistics and WSIB cases.

$12,811.58 PARKLANE COMPUTER SYSTEMSLONDON ON

Section 22(1)(a)Proprietary Rights

213 45071667 HR Professional services to rate the CIPP non-benchmark jobs, and provide grade structure options as part of the CIPP Job Evaluation Plan Development Project.

PE $187,726.93 THE HAY GROUPOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

214 45064464 IS Professional engineering services during the post construction wrap-up phase and warranty period for the Sandridge Sewer and Watermain Reconstruction Project.

PO F $55,289.69 J L RICHARDS ANDOTTAWA ON

215 45070941 IS Professional architectural services to undertake the new addition at Jim Durrell Recreation Complex to accommodate the needs for new space for a second resurfacing unit.

PO $35,219.14 PYE AND RICHARDS ARCHITECTS INCOTTAWA ON

216 45070942 IS Professional architectural services to undertake the preliminary concept design work required for the Jules Morin park and community centre.

PO $29,304.85 GRIFFITHS RANKIN COOK ARCHITECTSOTTAWA ON

217 45064122 IS Orleans drainage improvements in Chapel Hill, Chateau Neuf and Convent Glen. A $11,796.88 1364195 ONTARIO INCWINCHESTER ON

218 45070974 IS Professional engineering services to prepare supporting documentation for the planning approvals design and tender documents for the snow disposal facility at the existing Manotick maintenance yard.

PO $233,283.37 STANTEC CONSULTING LTDOTTAWA ON

219 45067157 IS Professional engineering services to undertake re-evaluation of the roundabout PO A $156 385 79 ROBINSON CONSULTANTS219 45067157 IS Professional engineering services to undertake re evaluation of the roundabout assessment, integrate additional transportation facilities within the Trim Road corridor, and integrate the development and construction of services and entrances into Park 18B with the Trim Road project.

PO A $156,385.79 ROBINSON CONSULTANTSKANATA ON

220 45070973 IS Professional engineering services to replace the culverts at des Epinettes Street, des Trembles Avenue, and Frank Kenny Road.

PO $95,229.55 R V ANDERSON ASSOCIATES LTDOTTAWA ON

221 45070972 IS Professional engineering services to replace the Sarsfield Road and Becketts Creek Road culverts.

PO $93,041.20 DILLON CONSULTING LIMITEDGLOUCESTER ON

222 45068586 IS Professional infrastructure design services for Ultraviolet System and Rink Fans at the Walter Baker Centre.

PO A $25,338.24 R J MCKEE ENGINEERING LTDOTTAWA ON

223 45070976 IS Professional landscape architectural services for the conceptual design stage for Jules Morin Park redevelopment.

PO $16,051.62 DOUGLAS AND RUHLANDOTTAWA ON

224 45070970 IS North clear well rehabilitation at the Lemieux Island Water Purification facility. $4,787,050.04 KINGDOM CONSTRUCTION LTDPUSLINCH ON

14 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

225 45070993 IS Professional environmental services to undertake a geotechnical investigation and slope stability analysis for the proposed watermain replacement and slope remediation on Notre Dame Street West.

PE $16,955.51 EXP SERVICES INCOTTAWA ON

226 45071000 IS Professional landscape architectural services for the detailed design work required for the redevelopment of Grasshopper Hill and Canterbury Parks.

PO $19,985.67 CIVITAS ARCHITECTURE INCOTTAWA ON

227 45070992 IS Pinecrest, Sheffield, Kilborn, Abingdon, Alpine, Willow and Montreal road Sewer Cured in Place Pipe (CIPP) rehabilitation.

$1,677,531.10 CLEAN WATER WORKS INCOTTAWA ON

228 45070997 IS Masonry Restoration at the City Hall Heritage Building. $253,321.34 KEYSTONE TRADITIONAL MASONRYASHTON ON

229 45070999 IS 6th Line Road & Flewellyn Road culvert replacements. $145,101.52 MATEGA CONSTRUCTION INCOTTAWA ON

230 45070337 IS Deconstruction of the upper stands at Frank Clair Stadium, Lansdowne Park. $145,566.97 DELSAN AIM ENVIRONMENTALMONTREAL QC

231 45071002 IS Replacement of generator at Fire Station No, 24. $105,768.32 ANEW ELECTRICAL CONTRACTING LIMITEDOTTAWA ON

232 45071013 IS Asbestos removal at 4032 Roger Stevens Dr. $16,786.33 ASBEX LIMITEDOTTAWA ON

233 45069927 IS Site improvements - Hunt Club gate park located at 350 Macoun circle. $15,759.63 ALC/UCC SITE CONSTRUCTION INCNEPEAN ON

234 45071026 IS Inspection services in conjunction with the Bank Street Rehabilitation (Isabella to Rideau Canal Bridge).

$29,012.34 BELL CANADAMISSISSAUGA ON

Section 22(1)(i)Utility

235 45071033 IS Professional environmental services to undertake a geotechnical investigation for the noise barrier walls on the North and South sides of highway 174.

PE $45,423.63 EXP SERVICES INCOTTAWA ON

236 45069754 IS Professional engineering services to study the traffic impacts during construction PO A3 $184 989 15 J L RICHARDS AND ASSOCIATES236 45069754 IS Professional engineering services to study the traffic impacts during construction along Woodroffe Avenue between Baseline Road and Highway 417.

PO A3 $184,989.15 J L RICHARDS AND ASSOCIATESOTTAWA ON

237 45071052 IS Professional engineering services to update the Project Manager's Manual related to the design and construction of both Municipal and Buildings/Parks capital infrastructure projects.

PO $72,683.61 AECOMWHITBY ON

238 45071058 IS Professional engineering services required for the facility review and retrofit design for double-decker buses at the industrial bus garage.

PO $43,186.94 J L RICHARDS AND ASSOCIATESOTTAWA ON

239 45069537 IS Professional engineering services to undertake the widening and modifications for the Heron Road network.

PO A $19,533.90 IBI GROUPOTTAWA ON

240 45071055 IS Professional architectural services to undertake the schematic design and development for the Centrepointe Theatre box office renovation.

PO $11,753.28 GRIFFITHS RANKIN COOK ARCHITECTSOTTAWA ON

241 45071051 IS Professional engineering services for an engineering investigation in support of the 2012 -2013 annual resurfacing program.

PO $11,682.05 SPL CONSULTANTS LIMITEDOTTAWA ON

15 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

242 45071049 IS Replacement of elevator cylinder at 1500 St. Laurent Blvd. $107,680.08 REGIONAL ELEVATOROTTAWA ON

243 45069468 IS Goulbourn Forced Road realignment. $78,170.29 KARSON KONSTRUCTIONCARP ON

244 45071062 IS Professional landscape architectural services for the design of Barcham Crescent park.

PO $26,569.54 TRACY WHALEN LANDSCAPE ARCHITECTNEPEAN ON

245 45071064 IS Standing offer for Residential protective plumbing services for West End flooding mitigation projects through 31 December 2013.

$567,362.88 MULTI DRAIN INCOTTAWA ON

246 45071067 IS Standing offer for Residential protective plumbing Services for West End flooding mitigation projects through 31 December 2013.

$543,317.90 VALLEY WATERWORKSCOBDEN ON

247 45071063 IS Standing offer for Residential protective plumbing services for West End flooding mitigation projects through 31 December 2013.

$538,080.50 CLEAN WATER WORKS INCOTTAWA ON

248 45071066 IS Standing offer for Residential protective plumbing services for West End flooding mitigation projects through 31 December 2013.

$532,469.00 TWO BROTHERS CONSTRUCTION RVJ INCOTTAWA ON

249 45069628 IS OC Transpo elevator modernization at Bayshore Station. $24,884.09 REGIONAL ELEVATOROTTAWA ON

250 45071083 IS Professional services to conduct a seismic assessment and review of the expansion potential of wired and wireless network systems at the Ottawa Main Library.

PO A $68,891.52 MORRISON HERSHFIELDOTTAWA ON

251 45071086 IS Professional landscape architectural services related to the Phase 2b construction of the Cardinal Creek Park 18b Project.

PO A $23,613.41 GRUENWOLDT COPELAND ASSOCIATESOTTAWA ON

252 45070089 IS Professional engineering services for monitoring and testing of rock anchors for the New Aquatic Centre, 2363 Portobello Boulevard, Ottawa.

PO A $18,902.94 STANTEC CONSULTING LTDOTTAWA ON

253 45068706 IS Professional engineering services for Zone 3W Feedermain Timm Drive Culvert PO A $17 117 25 DELCAN CORPORATION253 45068706 IS Professional engineering services for Zone 3W Feedermain Timm Drive Culvert Replacement Study.

PO A $17,117.25 DELCAN CORPORATIONGLOUCESTER ON

254 45065533 IS Construction of 2W/2C Feedermain-Spratt Road to Ottawa South Pumping Station. A $1,767,831.39 TAGGART CONSTRUCTION LTDOTTAWA ON

255 45071081 IS Saunderson Drive Watermain Replacement. $427,099.24 MATEGA CONSTRUCTION INCOTTAWA ON

256 45071076 IS Delong Drive watermain replacement. $247,750.59 MATEGA CONSTRUCTION INCOTTAWA ON

257 46309063 IS Pole line relocation at Carling Avenue off ramp at Kirkwood in conjunction with the Carling Avenue/Lady Ellen Place to Merivale Road integrated road, water and sewer reconstruction project.

A $15,101.94 ATRIA NETWORKSOTTAWA ON

Section 22(1)(i)Utility

258 45069147 IS Professional engineering services to conduct a review of the bank failure site from Eagleson Road to Old Colony Road.

PO A $36,731.67 J F SABOURIN AND ASSOCIATES INCSTITTSVILLE ON

16 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

259 45071092 IS Professional engineering services associated with the re-instatement of six destroyed monitoring wells located in the Parkdale Market.

PO $19,852.09 GOLDER ASSOCIATES LTDKANATA ON

260 45071121 IS Professional engineering services for Preliminary and Detail Design for Albert Street and Scott Street -- Brickhill Street to Smirle Avenue.

PO $773,887.27 ROBINSON CONSULTANTSKANATA ON

261 45071123 IS Professional engineering services to undertake the zoning, site plan application, detailed design and tender documents for the Carp Road Snow Disposal Facility.

PO $224,587.56 STANTEC CONSULTING LTDOTTAWA ON

262 45071119 IS Professional engineering services for the Trail Road Landfill Stage 1 Final Cover. PO $201,926.95 HDR CORPORATIONRICHMOND HILL ON

263 45071114 IS Packing, moving and storage services to the City of Ottawa - Hazeldean Library. PO $27,425.34 PRIMEX GLOBAL SERVICES LIMITEDGLOUCESTER ON

264 45071116 IS Professional architectural design services required for the relocation of the Facility Maintenance department of OC Transpo from 805 Belfast to 899 Belfast.

PO $18,764.54 J L RICHARDS AND ASSOCIATESOTTAWA ON

265 45071120 IS Professional architectural services related to the proposed interior renovations and upgrades to Gamman House in Vanier.

PO $17,292.08 ATELIER 292 ARCHITECT INCOTTAWA ON

266 45071100 IS Street light rehabilitation at Knoxdale in conjunction with the Knoxdale Rd., Craig Henry Dr. and Beechcliffe St. Sanitary Sewer Reconstruction project.

$41,065.25 BLACK & MCDONALD LIMITEDOTTAWA ON

267 45065217 IS Professional engineering services for environmental assessment, preliminary design and detailed design for the extension of Van Vliet Road to Bridge Street in Manotick.

PO A3 $59,276.66 DELCAN CORPORATIONGLOUCESTER ON

268 45071135 IS Professional architectural services for the Kanata West Fire Station No. 46. PO A $20,765.14 CSV CONSULTANTS INC ARCHITECTSOTTAWA ON

269 45071132 IS Renovation of the Hazeldean Library. $339,471.36 FERANO CONSTRUCTIONOTTAWA ON

270 45069678 IS Professional engineering services to investigate lighting options to address the PO A $37 813 54 MCCORMICK RANKIN CORPORATION270 45069678 IS Professional engineering services to investigate lighting options to address the concerns on the Baseline Station platforms and design services for the concrete walls and masonry blocks in the transit tunnel at Baseline.

PO A $37,813.54 MCCORMICK RANKIN CORPORATIONOTTAWA ON

271 45071142 IS Detailed site review of the existing fire alarm system and fire separations. PO $12,638.59 GENIVAR INCOTTAWA ON

272 45065657 IS King Edward Avenue renewal from Laurier avenue to Besserer street which included conduit installation, jack & bore for the storm sewer at King Edward Avenue and Stewart Street.

A $356,173.54 GRAYDEX OTTAWA INCNEPEAN ON

273 45071148 IS Standpipe piping replacement at the Nepean National Equestrian Facility. $29,409.25 ESCAPE FIRE PROTECTION LTDORLEANS ON

274 45068736 IS Emergency generator replacement required at the Nepean Sportsplex. $24,129.64 ANEW ELECTRICAL CONTRACTING LIMITEDOTTAWA ON

275 45071150 IS Fire alarm upgrades at the Maple Grove Depot. $17,076.96 DENT ELECTRICOTTAWA ON

17 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

276 45070855 IS Emergency boiler replacement at Kinburn Sensplex. $24,417.31 DIRECT ENERGY BUSINESS SERVICESOTTAWA ON

Section 22(1)(f)Special Circumstance

277 45071158 IS Provide all services, equipment and materials for renovations at the Vernon Ottawa Public Library.

$21,941.71 PMD CONSTRUCTIONCANTLEY QC

278 45071171 IS Professional engineering services to undertake the roof replacement program at the Ray Friel Centre.

PO $13,554.43 CONCENTRIC ASSOCIATES INTERNATIONALOTTAWA ON

279 45071164 IS Soil remediation light weight fill on city property on Orchardview Avenue and Sunland Drive.

$227,006.21 GOLDIE MOHR LTDNEPEAN ON

280 45071167 IS Provide all services, equipment and materials for the fire alarm upgrade at the Larry Robinson Arena.

$19,028.10 DONALD SERVANT ELECTRIC LIMITEDOTTAWA ON

281 45070224 IS Professional Engineering Services for the Design of the Coventry Pedestrian Overpass from the Train Transitway Station to Coventry Road Multi-use Pathway.

PO A $40,907.52 MCCORMICK RANKIN CORPORATIONOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

282 45070064 IS Deposit to Hydro Ottawa to procure switchgear and transformer in conjunction with the Conroy Road Yard Project.

A $72,067.88 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

283 45071184 IS Bell Canada Underground Duct Relocation at Russell Road and Hunt Club Bridge. $37,651.20 BELL CANADAMISSISSAUGA ON

Section 22(1)(i)Utility

284 45068137 IS Elevator electrical and mechanical modifications at Carleton Lodge Long Term Care Facility.

A $43,634.13 KONE INCOTTAWA ON

285 45071190 IS Professional engineering services for Structural Adequacy Corrections at the Nepean Equestrian Arena.

PO $22,911.26 DESSAU INCOTTAWA ON

286 45071217 IS Professional services to conduct vibration testing and monitoring for twenty (20) City of Ottawa residences.

PE $21,776.64 EXPLOTECH ENGINEERINGNEPEAN ON

Section 22(1)(h)Professional Services < $50,000

287 45071204 IS Professional engineering services to undertake post mortem review of the PO $50 747 71 AECOM287 45071204 IS Professional engineering services to undertake post mortem review of the completed design and construction services of Transit Garages located at Industrial Avenue and Hunt Club Riverside Park Community Centre.

PO $50,747.71 AECOMWHITBY ON

288 45071210 IS Professional engineering services to undertake 2012 Tactile Signage installations at various locations within the City of Ottawa.

PO $18,237.94 MHPM PROJECT MANAGERS INCOTTAWA ON

289 46297818 IS Design work in conjunction with the Rideau Street Reconstruction Project. A $15,264.00 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

290 45071224 IS Professional engineering services to undertake the preliminary and detailed design for reactive replacement of the pedestrian bridge number 1 located at Mystery Park.

PO $28,382.09 IBI GROUPOTTAWA ON

291 45071250 IS Professional engineering services for the accessible school age playground enhancements at Springhurst Park.

PO $12,175.58 DOUGLAS ASSOCIATESOTTAWA ON

292 45071252 IS Provide all services, equipment and materials for fire alarm upgrade at the Peter D. Clark Long-Term Care Centre.

$78,243.26 ANEW ELECTRICAL CONTRACTING LIMITEDOTTAWA ON

18 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

293 45070777 IS Construction of Jeanne D'Arc Transit Station. A $34,719.47 COCO PAVINGOTTAWA ON

294 45071279 IS Professional engineering services to undertake a geotechnical investigation for the proposed renovations at 899 Belfast Road.

PO $29,266.18 HOULE CHEVRIER ENGINEERING LTDCARP ON

295 45071276 IS Professional engineering services for the design and contract administration services for the roof and heating, ventilation and air conditioning renovations at the Navan Arena.

PO $26,350.75 FISHBURN SHERIDANOTTAWA ON

296 45071282 IS Springhill Road Culvert Replacement (SN 880590). $142,605.34 PRIMROSE CARTAGE LIMITEDCARP ON

297 45067152 IS Relocation of Hydro Ottawa poles along Russell Rd to accommodate the new bridge at Russell Road.

A $10,176.00 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

298 45064993 IS Professional engineering services for the detailed design work required on the old Ottawa East road reconstruction projects: Harvey Street, Havelock Street and portion of Concord Street North.

PO F $31,615.72 DESSAU INCOTTAWA ON

299 45071306 IS Professional engineering services to design and prepare specifications and drawings for the Osgoode River Road Fire Water Fill Station.

PO $10,938.18 DESSAU INCOTTAWA ON

300 45071315 IS Professional engineering services to undertake detailed design and construction support for noise barriers in three separate locations along the 417 split and J'eanne D'Arc Boulevard.

PO $174,287.15 DILLON CONSULTING LIMITEDGLOUCESTER ON

301 45071313 IS Professional engineering services to design and prepare specifications and drawings for the Cockburn Street Fire Water Fill Station.

PO $10,526.05 DESSAU INCOTTAWA ON

302 45071318 IS Provide all services, equipment and materials to renovate exterior entrances at Fire Station No. 41.

$17,670.21 WATERDON CONSTRUCTION LTDNEPEAN ON

303 45065311 IS Install a median extension on Terry Fox at Statewood plus install speed humps on Statewood.

A $32,167.16 KARSON KONSTRUCTIONCARP ON

304 45069405 IS Professional engineering services for additional project meetings tender PO A $40 828 66 J L RICHARDS AND ASSOCIATES304 45069405 IS Professional engineering services for additional project meetings, tender documents, Closed Circuit TV (CCTV), subsurface investigations, design investigation and as-built drawings.

PO A $40,828.66 J L RICHARDS AND ASSOCIATESOTTAWA ON

305 45069221 IS Professional engineering services for watermain and sidewalk construction on Pinhey Street and Ladouceur Street in Ottawa.

PO A $13,588.62 GENIVAR ONTARIO INCOTTAWA ON

306 45071338 IS Professional engineering services required for the refrigeration plant upgrade at the Fred Barrett Arena.

PO $10,098.87 R J MCKEE ENGINEERING LTDOTTAWA ON

307 45071352 IS Professional engineering services to undertake the Marionville Road Culvert Replacement.

PO $30,442.11 REMISZ CONSULTINGNEPEAN ON

308 45071355 IS Professional engineering services to undertake the Gregoire Road Culvert Replacement.

PO $30,442.11 REMISZ CONSULTINGNEPEAN ON

309 45069683 IS Professional engineering services for detail design, approvals and services during construction for the interim Leachate pre-treatment system being installed at the Trail Road Landfill.

PO A $29,176.11 CONESTOGA ROVERS AND ASSOCIATESOTTAWA ON

19 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

310 45068178 IS Professional engineering services to undertake contract administration services for the Earl Armstrong Road construction.

PO A $17,724.51 MCINTOSH PERRY CONSULTINGCARP ON

311 45069811 IS Southwest Transitway Extension Pinecrest Creek Storm Sewer Outlet. $237,341.46 COLAUTTI CONSTRUCTION LTDGLOUCESTER ON

312 45070170 IS Harmer Avenue pedestrian bridge, south ramp and stair repairs $88,991.92 DAVID S LAFLAMME CONSTRUCTION INCSTITTSVILLE ON

313 45063985 IS Reinstatement work for the completion of Madison Avenue road rehabilitation. A $27,961.47 OTTAWA GREENBELT CONSTRUCTION COOTTAWA ON

314 45071367 IS Professional engineering services to assist the City of Ottawa in completion of the repair of three sections of the Orleans Watermain Link.

PO $185,251.03 ROBINSON CONSULTANTSKANATA ON

315 45069979 IS Professional engineering services to design the construction modifications to the intersection of Fernbank Road and Shea Road.

PO A $14,264.21 MORRISON HERSHFIELDOTTAWA ON

316 45071372 IS Professional engineering services for the update of tender documents and engineering services during construction for the renewal of the Middle Castor River Bridge.

PO A $14,014.90 DILLON CONSULTING LIMITEDGLOUCESTER ON

317 45071371 IS New rink board system replacements of rink A and rink B at the Kanata Recreation Complex.

$266,950.06 SOUND BARRIERSMISSISSAUGA ON

318 45071370 IS Demolition of Heatherington Road Yard garage. $33,189.02 R POMERLEAU LTDCUMBERLAND ON

319 45071375 IS Deposit for the design portion for the new overhead and underground plant relocation in conjunction with the integrated road, sanitary and storm sewer and watermain renewal/rehabilitation on Churchill Avenue from Carling Avenue to Byron Avenue.

$10,176.00 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

320 45065181 IS Professional engineering services for Contract Administration and Inspection services during construction of Mosquito Creek Tributary 3 to accommodate the needs of the Limebank Road widening.

PO A $73,763.58 STANTEC CONSULTING LTDOTTAWA ON

321 45071381 IS Professional commissioning services for the West District Library. PO $25,185.60 CATHCART MECHANICAL PERFORMANCE INCOTTAWA ON

322 45071390 IS Deposit for the design portion for the Eagleson and Flewellyn Roundabout. $10,176.00 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

323 45066113 IS Professional engineering services for design, inspection and contract administration during construction for the feedermain located at Spratt Road to Ottawa South pumping station.

PO E $77,906.72 ROBINSON CONSULTANTSKANATA ON

324 45071387 IS Professional landscape architectural services for Tucana Park. PO $33,621.50 GRUENWOLDT COPELAND ASSOCIATESOTTAWA ON

325 45071393 IS Upgrade to the refrigeration plant at 100 Walter Baker Place. PO $12,278.37 R J MCKEE ENGINEERING LTDOTTAWA ON

326 45068246 IS Construction of Robert O. Pickard Environmental Centre Dechlorination Facility. A $434,507.57 KINGDOM CONSTRUCTION LTDPUSLINCH ON

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PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

327 45067550 IS Service upgrade & emergency generator replacement,175 Loretta Ave. $30,528.00 CARLETON ELECTRIC LTDNEPEAN ON

328 45071401 IS Professional engineering services to undertake repairs to the exterior of the building located at 735 Industrial Avenue.

PO $11,244.48 CONCENTRIC ASSOCIATES INTERNATIONALOTTAWA ON

329 45070521 IS Professional engineering services for the detailed design, tender documents preparation and construction administration for construction of a new overflow , replacement of all pumps and new forcemain sewer required on the wet well facility for the Signature Ridge pumping station.

PO A $53,677.81 STANTEC CONSULTING LTDOTTAWA ON

330 45071410 IS Professional surveying services and preparation of reference plans, exploration plans and Surveyor Real Property reports to facilitate the acquisition of property for the widening of Trim Road.

PO $30,120.96 FAIRHALL MOFFATT AND WOODLAND LTDKANATA ON

331 45070187 IS Professional architectural services to design the Field House located at 424 Chapman Mills Drive.

PO A $23,862.72 PERKINS + WILL CANADAOTTAWA ON

332 45071414 IS Ventilation system upgrades at Cyrville Garage, 1951 Cyrville Rd. $101,567.67 ASSOCIATE AIR MECHANICAL SYSTEMSOTTAWA ON

333 45071421 IS Design and rehabilitation of the existing Forced Road Bridge on McCaffery Trail (SN 753140).

$331,200.72 GREYLEITH ENGINEERINGCARLETON PLACE ON

334 45069136 IS Fire alarm system replacement at Ben Franklin Place. $84,703.02 DONALD SERVANT ELECTRIC LIMITEDOTTAWA ON

335 45071423 IS Provide all services, materials and equipment for the supply and installation of Tempered Glass Steel Pipe Guardrails at the Kanata Recreation Complex.

$24,736.73 WATERDON CONSTRUCTION LTDNEPEAN ON

336 45071443 IS Relocation of overhead hydro lines along the Greenbank corridor, between Marketplace Ave and Malvern Drive in conjunction with the Greenbank Road Widening.

$11,267.13 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

337 45068734 IS Professional engineering services for Design Development, Site Plan Approval, Permitting and Pre-Construction Phase to the design-built portion of the project at the Kanata North Recreation Centre.

PO F $134,107.31 VERTERRA CORPKANATA ON

338 45067767 IS Heron Road North Bridge Rehabilitation. $4,916,307.28 POMERLEAU INCST GEORGES ON

339 45071434 IS Propane consolidation supply at the West Carleton Client Centre. $49,744.35 MALWOOD AGGREGATE LTDDUNROBIN ON

340 45071442 IS Provide all services, equipment and materials for the replacement of pool circulating pumps at the Splash Wave Pool, 2030 Ogilvie Road.

$30,894.34 3V MECHANICALWOODLAWN ON

341 45071447 IS Supply and deliver three hundred (300) pure Butternut seedlings on Terry Fox Drive.

$15,264.00 RIDEAU VALLEYMANOTICK ON

Section 22(1)(d)Absence of competition for technical orother reasons

342 45071445 IS Professional architectural services for the renovation and addition - OC Transpo Warehouse at 899 Belfast Road.

PO $694,512.00 J L RICHARDS AND ASSOCIATESOTTAWA ON

343 45069470 IS Relocation of Hydro Ottawa plant from the centre median to accommodate the proposed Riverside Drive Widening and Modifications in conjunction with the Riverside Drive Network Modifications (Widening) and Rehabilitation, Hog's Back Road to Heron Road.

A $10,781.97 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

21 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

344 45071454 IS Professional engineering services to undertake the Orleans Boulevard Flood Remediation.

PO $84,155.52 JP2G CONSULTANTSOTTAWA ON

345 45071458 IS Professional engineering services to undertake the preliminary and detailed design, tender documents for the replacement of six (6) culverts.

PO $64,032.99 MCINTOSH PERRY CONSULTINGCARP ON

346 45071455 IS Professional landscape architectural services for the Whitehaven Park Splash Pad and Park improvements.

PO $15,264.00 JAMES B LENNOX AND ASSOCIATESOTTAWA ON

347 45071472 IS Relocation and protection of existing utility due to the reconstruction of Wellington Street West.

A $137,458.02 BELL CANADAMISSISSAUGA ON

Section 22(1)(i)Utility

348 45070894 IS Professional Engineering services to complete Phase 2 - Environmental Site Assessment (ESA) -Watermain Replacement on Holland Avenue between Scott Street and Tyndall Street.

PO $41,408.49 J L RICHARDS AND ASSOCIATESOTTAWA ON

349 45069152 IS Professional engineering services to undertake the design of modifications to the intersection of Eagleson Road and Stonehaven Drive.

PO A $26,597.84 IBI GROUPOTTAWA ON

350 45071473 IS Slope stabilization and creek restorations on Thomas A Dolan Parkway & Donald B. Munro Drive.

$526,299.57 GOLDIE MOHR LTDNEPEAN ON

351 45071493 IS Plant and tend to three hundred (300) Butternut seedlings on Terry Fox Dr. In the Monoghan Forest.

$37,069.27 RIDEAU VALLEYMANOTICK ON

Section 22(1)(d)Absence of competition for technical orother reasons

352 45068625 IS Professional Engineering Services for scope change to include handrail painting and concrete repairs to north ramp of the Harmer Avenue Pedestrian Bridge.

PO A $14,747.43 J L RICHARDS AND ASSOCIATESOTTAWA ON

353 45071512 IS Professional engineering services to undertake an environmental assessment and functional design for the relocation of watermain from Lees Avenue to Hurdman Bridge pumping station.

PO $906,939.05 J L RICHARDS AND ASSOCIATESOTTAWA ON

354 45071511 IS Professional architectural services to undertake the Building Alterations Works Garage and Offices at 110 Iber Road.

PO $339,661.40 GRC ARCHITECTS INCOTTAWA ON

355 45071513 IS Professional engineering services to complete the design and tender documents PO $188 326 39 ROBINSON CONSULTANTS355 45071513 IS Professional engineering services to complete the design and tender documents for the replacement of watermain, separation of the combined sewer system with new storm and sanitary sewers, and road reconstruction in Rockcliffe Park.

PO $188,326.39 ROBINSON CONSULTANTSKANATA ON

356 45071518 IS Professional engineering services for the detailed design and tender package for Fitzroy Harbour Community Centre slope stability.

PO $128,747.77 STANTEC CONSULTING LTDOTTAWA ON

357 45070498 IS Professional Engineering services to extend the multi-use pathway design further south from Gladstone Avenue to Young Street.

PO $46,453.24 DELCAN CORPORATIONGLOUCESTER ON

358 45071520 IS Professional engineering services to prepare a renovation plan for the proposed retrofit of the Ottawa Baseball Stadium.

PO $26,101.44 GENIVAR INCOTTAWA ON

359 45071523 IS Asphaltic overlay on Parkway Road from Bank Street to 8th Line Road. $1,441,875.60 CORNWALL GRAVEL CO LTDCORNWALL ON

360 45071534 IS Professional architectural services for the McNabb Community Centre Entrance Addition and Limited Use Limited Application (LULA).

PO $50,350.85 PETER DARWISH ARCHITECTNEPEAN ON

22 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

361 45071527 IS Professional landscape architectural services for Soho Park. PO A $40,314.26 STANTEC CONSULTING LTDOTTAWA ON

362 45071531 IS Professional architectural services for the barrier removal at the Pinecrest Recreation Complex.

PO $28,492.80 PETER DARWISH ARCHITECTNEPEAN ON

363 45071528 IS Professional Services for the Beausoleil Play Yard Redevelopment. PO $16,474.94 KASTER AND COMPANYOTTAWA ON

364 45069344 IS Professional engineering services to assist the City of Ottawa with auxiliary lanes on Mitch Owens Road for the Ottawa South United soccer complex.

PO A $11,367.69 NOVATECH ENGINEERINGKANATA ON

365 45071526 IS Professional services for the Pinhey's Point Fire Water Fill Station. PO $10,164.81 DESSAU INCOTTAWA ON

366 45071530 IS Roof replacement at 7 Bayview Road. $160,560.99 TRICREST SERVICESNEPEAN ON

367 45070213 IS Landscape development Findlay Creek Community Park (Block 177, Findlay Creek Drive and White Alder Avenue).

$103,952.93 D AND G LANDSCAPING INCGREELY ON

368 45071547 IS Professional engineering services for the West Transitway Extension - Eagleson Road to Didsbury Drive.

PO A $1,513,628.50 STANTEC CONSULTING LTDOTTAWA ON

369 45071545 IS Professional engineering services for boiler, chiller and fire pump replacements at 245 Greenbank Road.

PO $36,867.65 J L RICHARDS AND ASSOCIATESOTTAWA ON

370 45071538 IS Professional engineering services for the Heron Road Multi-Service Centre Boiler Replacements.

PO $13,320.38 R J MCKEE ENGINEERING LTDOTTAWA ON

371 45067275 IS Professional architectural services for the Overbrook Community Centre renovations and expansion.

PO A $12,549.98 CSV CONSULTANTS INC ARCHITECTSOTTAWA ON

372 45071548 IS Replacement of the Parkway Road bridge (SN 882590) $381 641 31 WILLIS KERR CONTRACTING LTD372 45071548 IS Replacement of the Parkway Road bridge (SN 882590). $381,641.31 WILLIS KERR CONTRACTING LTDMOUNTAIN ON

373 45071553 IS Clarence Maheral Park berm construction. $137,375.57 3925951 CANADA INCOTTAWA ON

374 45071546 IS Heritage window restorations and replacements at Ottawa Public Library Rideau Branch.

$38,143.33 ASBEX LIMITEDOTTAWA ON

375 45070584 IS Professional Project Management services for the Barrhaven South Recreational Complex project.

PO E $134,863.73 VERTERRA CORPKANATA ON

376 45069080 IS Professional engineering services to investigate opportunities to improve the level-of-service of the Holmwood Sewershed.

PO A $10,577.95 STANTEC CONSULTING LTDOTTAWA ON

377 45071565 IS Bronson Avenue Reconstruction - Laurier Avenue to Arlington Avenue. $21,435,744.00 COLAUTTI CONSTRUCTION LTDGLOUCESTER ON

23 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

378 45071560 IS Asphalt shingle roof replacement at the Rockcliffe Park Library. $27,169.92 DR BURD ROOFING LTDOSGOODE ON

379 45071558 IS Flooring replacement at fire station # 61. $10,968.61 YOUNG CARPETS INCOTTAWA ON

380 45071567 IS Professional landscape architectural services for the Elsie Daycare exterior retrofit. PO $11,413.40 F DOUGLAS FOUNTAIN LANDSCAPEOTTAWA ON

381 45067873 IS Professional engineering services for the bus wash replacement and countdown retrofit at Transit Services Merivale garage.

PO A3 $209,422.08 J L RICHARDS AND ASSOCIATESOTTAWA ON

382 45067047 IS Professional engineering services to undertake a field investigation, analysis, functional design and cost estimate for the storm sewer diversion at Nelson Street.

PO A $347,503.85 DELCAN CORPORATIONGLOUCESTER ON

383 45071593 IS Professional Engineering Services for Melbourne Avenue Sanitary Sewer, Watermain and Road Reconstruction and Extraneous Flow Removal along Tilbury Drive.

PO $224,063.73 IBI GROUPOTTAWA ON

384 45068576 IS Professional Engineering services to assist in updating 2011-2015 Lifecycle Program Planning.

PO A $80,390.40 CIMA + CANADA INCOTTAWA ON

385 45071590 IS Professional environmental services for the Conroy Works Yard Development. PO $13,025.28 HOULE CHEVRIER ENGINEERING LTDCARP ON

386 45071588 IS Ramp replacement, Vars train station, Cumberland Museum. $21,269.83 1109557 ONTARIO INC.BOURGET ON

387 45071594 IS Professional Engineering services to prepare a design and tender package(s) in respect to the protection of six (6) road bridges and two (2) transitway structures.

PO $51,414.00 IBI GROUPOTTAWA ON

388 45071608 IS Professional architectural services for the Fairlea Park Splashpad. PO $18,958.40 F DOUGLAS FOUNTAIN LANDSCAPEOTTAWA ON

389 45071611 IS Professional services for the accessibility upgrades at the Sandy Hill Community PO $12 007 68 POPOVIC ROUTHIER ARCHITECTS INC389 45071611 IS Professional services for the accessibility upgrades at the Sandy Hill Community Centre.

PO $12,007.68 POPOVIC ROUTHIER ARCHITECTS INCOTTAWA ON

390 45069196 IS Professional landscape architectural services for Chaperal Park Phase 2. PO F $11,417.47 CIVITAS ARCHITECTURE INCOTTAWA ON

391 45071613 IS Asphaltic overlay on Jockvale road, Rideau Vally Drive, McKenna Casey, Kennevale, Sherway, Weybridge, Flanders and Albert Street.

$2,300,284.80 KARSON KONSTRUCTIONCARP ON

392 45068735 IS Professional engineering services for Design and Approval of Five (5) Rural Fire Department Water Fill Stations in the City of Ottawa.

PO A $13,784.46 EXP SERVICES INCOTTAWA ON

393 45071626 IS Provide all services, equipment and materials for the emergency backup domestic cold water piping replacement at the Ottawa Police Services, 474 Elgin Street.

$46,973.94 D TAIL PLUMBING LTDLIMOGES ON

394 45071631 IS Bell Canada to breakout and box 8 duct structure in conjunction with the integrated road, water and sewer rehabilitation on Abbyhill, Country Lane, Surrey Lane and William's Walk.

$82,425.60 BELL CANADAMISSISSAUGA ON

Section 22(1)(i)Utility

24 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

395 45071637 IS Professional Engineering Services to include: detailed visual inspection of Lemieux Island Pipe Bridge, Road Bridge and Lebreton Flats/E Aqueduct.

PO $191,697.06 MCCORMICK RANKIN CORPORATIONOTTAWA ON

396 45071630 IS Professional architectural services for the Ron Kolbus Feasibility study. PO $11,417.47 HOK CANADA INCOTTAWA ON

397 45066008 IS Tenth Line Road Widening - Lakepointe Drive to Southfield Way. A $185,316.29 COCO PAVINGOTTAWA ON

398 45071638 IS Renovation of four (4) washrooms at the Nepean Sportsplex. $85,798.94 OTTAWA COMMERCIAL CONTRACTORS LTDOTTAWA ON

399 45069735 IS Professional Engineering services for surveying, design and meetings required for the Burke Street project.

PO $25,863.63 J L RICHARDS AND ASSOCIATESOTTAWA ON

400 45071659 IS Professional engineering services for the renewal of March Road Retaining Wall and renewal of Clarey Avenue Retaining Wall.

PO $39,126.72 REMISZ CONSULTINGNEPEAN ON

401 45071651 IS Professional engineering services for the Nepean Sportsplex roof replacement. PO $15,503.14 SNETSINGER CONSULTANTS LTDSPENCERVILLE ON

402 45071649 IS Professional engineering services for the exterior retrofitting at the Peter D. Clarke Centre.

PO $14,770.46 BVDA ENGINEERING INCNEPEAN ON

403 45071645 IS Professional engineering services to undertake a Type II Building Condition Audit at the Greely Community Centre and Library.

PO $10,165.82 CLELAND JARDINE ENG LTDKANATA ON

404 45071643 IS Life cycle renovations to City Hall Council Chambers. $201,755.48 GOVAN BROWN INC.OTTAWA ON

405 45071663 IS Construction of Campeau Drive Pumping Station. A $48,499.83 THOMAS G FULLEROTTAWA ON

406 45068813 IS Professional Engineering Services for Phase 2 of Meadowlands Drive PO A $192 416 00 J L RICHARDS AND ASSOCIATES406 45068813 IS Professional Engineering Services for Phase 2 of Meadowlands Drive Reconstruction from Fisher Avenue to Tiverton Drive.

PO A $192,416.00 J L RICHARDS AND ASSOCIATESOTTAWA ON

407 45071684 IS Professional engineering services to conduct structure inspection on forty-seven (47) selected structures.

PO $74,634.66 GENIVAR INCOTTAWA ON

408 45064055 IS Professional architectural services for the design and construction of the Barrhaven Fire Station No. 47.

PE A $16,873.08 CSV CONSULTANTS INC ARCHITECTSOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

409 45071688 IS Professional engineering services for the replacement of the Roof Top Unit and Air Handling Unit at the Bob McQuarrie Recreation Complex.

PO $16,637.76 GENIVAR INCOTTAWA ON

410 45071687 IS Professional architectural services for the Ottawa Police Services Washroom and Locker Room Upgrades.

PO $15,243.65 HOK ARCHITECTS CORPORATIONOTTAWA ON

411 45071685 IS Professional engineering services for the Kenmore Park Fire Water Fill Station. PO $10,743.82 DESSAU INCOTTAWA ON

25 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

412 45071686 IS Professional engineering services for the Larry Robinson Arena Fire Water Fill Station.

PO $10,708.20 DESSAU INCOTTAWA ON

413 45071692 IS Parking structure rehabilitation, City Hall. $209,732.45 ALTI CONSTRUCTION LTDOTTAWA ON

414 45071691 IS Provide services, equipment and materials for the supply and installation of a domestic hot water boiler system at the Jack Charron Arena.

$29,774.98 KOOLTECH MECHANICAL INCROCKLAND ON

415 45071708 IS Relocation of a high pressure 2" steel gas main on Albion Road between Leitrim Road and Fenton Road in conjunction with the Leitrim Feedermain.

$15,060.48 ENBRIDGE GAS DISTRIBUTIONSCARBOROUGH ON

Section 22(1)(i)Utility

416 45070935 ITS Professional services to undertake the ArcView - Infrastructure Information Management System Interface Upgrade.

PE $44,774.40 STANTEC CONSULTING LTDKITCHENER ON

Section 22(1)(d)Absence of competition for technical orother reasons

417 45069348 ITS Professional services (Application Consultant / Developer) to provide technical expertise, training and software developer in support of existing Oracle Universal Content Management (UCM) applications.

PE A $44,826.30 BIR CONSULTING INCOTTAWA ON

418 45070968 ITS Supply and deliver four (4) server systems to support Virtual Desktop Infrastructure.

$60,269.23 NOVA NETWORKSOTTAWA ON

419 45070990 ITS Maintenance renewal for the "Counters Walk-in Application" software used to support the Service Ontario one stop service centre at City Hall.

$30,645.58 MITEL NETWORKS CORPORATIONKANATA ON

Section 22(1)(a)Proprietary Rights

420 45070994 ITS Post Go Live Support Citizen Service Management (CSM) solutions release 1.0 and CSM release two.

PE A $287,970.87 LAGAN TECHNOLOGIES CANADA INCCHICAGO IL

421 45070793 ITS Annual renewal of a maintenance of a telephone workforce scheduling software application used to support Long Term Care operations.

A $12,016.94 KRONOS INCBOSTON MA

Section 22(1)(a)Proprietary Rights

422 45071046 ITS Annual renewal of support and maintenance for web hosted internet filtering software used to support Ottawa Public Library operations and services.

$34,954.56 BAJAI INCOTTAWA ON

Section 22(1)(a)Proprietary Rights

423 45071043 ITS Annual renewal of license and support for internet application server and developer $30 175 41 ORACLE CANADA ULC Section 22(1)(a)423 45071043 ITS Annual renewal of license and support for internet application server and developer software applications used to support OC Transpo operations.

$30,175.41 ORACLE CANADA ULCTORONTO ON

Section 22(1)(a)Proprietary Rights

424 45071042 ITS Annual renewal of support for a web services business process execution language software application used to support OC Transpo business operations.

$17,764.24 ORACLE CANADA ULCTORONTO ON

Section 22(1)(a)Proprietary Rights

425 45071074 ITS Supply, deliver and install two (2) 3D Computer Systems for the Surveys & Mapping unit.

$17,322.64 PURE LOGIC ITKANATA ON

426 45071115 ITS Provision of network telecommunication services for 2012. $1,720,939.85 ATRIA NETWORKSKITCHENER ON

Section 22(1)(a)Proprietary Rights

427 45069457 ITS Professional services (Application Consultant / Developer) to support, train and provide software development to existing Oracle Universal Content Management (UCM) applications.

PE A $36,511.49 NISHA TECHNOLOGIES INCOTTAWA ON

428 45067735 ITS Provide Asymmetric Digital Subscriber Line (ADSL) and Web Hosting telecommunications networking services for one-hundred and nine (109) City of Ottawa sites for 2012.

E $68,578.10 VIANET INTERNET SOLUTIONSSUDBURY ON

26 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

429 45067736 ITS Provide primary internet access for the City's network for 2012 for the 100 Constellation Crescent & 1500 St Laurent Blvd. sites in addition to Domain name hosting services for the City Of Ottawa.

E $14,694.96 MTS ALLSTREAM INCWINNIPEG MB

430 45071128 ITS Consulting services to support the Information Technology Services Branch Organizational Change Management initiative.

CE $38,923.20 QUIRC INCOTTAWA ON

431 45069007 ITS Professional services to conduct Phase 4 (of 5 phases) of the implementation of the Enterprise Asset Management System

PE $634,675.08 EMA CANADA INCOAKVILLE ON

432 45071153 ITS Provide professional services to enhance functionality of the City's current Information Technology Services Management software.

PE E $66,947.90 STROMA SERVICE CONSULTING INCNORTH BAY ON

433 45071151 ITS Supply and implementation of a Project Portfolio Management System for the Information Technology Department through a Software as a Service model. Includes one (1) year of user software licenses and training.

$266,346.68 CA CANADA COMPANYTORONTO ON

434 45071156 ITS Supply of two (2) desktop licenses of hydrological data processing software for use by Surface Water Management Services.

$17,299.20 AQUATIC INFORMATICS INC.VANCOUVER BC

Section 22(1)(a)Proprietary Rights

435 45068062 ITS Provide maintenance of networking hardware and software (2012) entreprise wide. $452,156.14 BELL CANADATORONTO ON

436 45071154 ITS Supply and deliver SUN/ORACLE computer server system components. $29,541.93 ONX ENTERPRISE SOLUTIONS LTDTHORNHILL ON

437 45071159 ITS Supply and install storage array network hardware and software for Citizen Service Management (CSM) project (at 100 Constellation).

A $17,373.77 TERAMACH TECHNOLOGIES INCOTTAWA ON

438 45071161 ITS Supply and installation of storage array network hardware and software for Citizen Service Management (CSM) project (at 110 Laurier).

A $15,292.26 TERAMACH TECHNOLOGIES INCOTTAWA ON

439 45071176 ITS Maintenance of Infrastructure Management application software and related products for a nine (9) month period ending September 31, 2012.

E $53,424.00 STANTEC CONSULTING LTDKITCHENER ON

Section 22(1)(a)Proprietary Rights

440 45071174 ITS Supply and deliver various networking hardware to facilitate Wireless Access points $26 384 48 BELL CANADA440 45071174 ITS Supply and deliver various networking hardware to facilitate Wireless Access points at the Robert O. Pickard Environmental Centre (ROPEC).

$26,384.48 BELL CANADATORONTO ON

441 45067918 ITS License and support renewal for Active Folders software (15,000 licenses) plus acquisition of 2,000 additional licenses c/w support and version assurance.

$15,009.60 FLEXIMATION SYSTEMSMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

442 45071182 ITS Supply and deliver enterprise storage system components. $79,440.69 TERAMACH TECHNOLOGIES INCOTTAWA ON

443 45066643 ITS Professional services (Senior Developer) to support the "Evergreen" initiative to replace aging technology.

PE F $39,686.40 CORADIX TECHNOLOGY CONSULTING LTDOTTAWA ON

444 45071216 ITS Purchase of twenty-five (25) enterprise database software licenses complete with advance security and support.

$22,494.52 ORACLE CANADA ULCMISSISSAUGA ON

445 45071230 ITS Annual renewal of technical support (support and maintenance) for tangible capital asset reporting software.

E $21,767.16 RIVA MODELING SYSTEMS INCTORONTO ON

Section 22(1)(a)Proprietary Rights

27 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

446 45071222 ITS Consulting services to conduct a Total Cost of Ownership benchmark assessment of the City's current Unix and Windows server environment.

CE $67,161.60 GARTNER CANADA COTORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

447 45071232 ITS Annual renewal of support and maintenance of decision modelling software. $10,883.60 RIVA MODELING SYSTEMS INCTORONTO ON

Section 22(1)(a)Proprietary Rights

448 45071266 ITS Annual renewal of support and maintenance for the Integrated Library System software.

$181,029.52 SIRSIDYNIXTORONTO ON

Section 22(1)(a)Proprietary Rights

449 45071260 ITS Annual renewal of support and maintenance for the enterprise Geographic Information System software.

$152,640.00 AUTODESK INCSAN RAFAEL CA

Section 22(1)(a)Proprietary Rights

450 45071262 ITS Professional services (MAP/GIS Developer) to development and support enterprise wide Geographic Information System (GIS) applications.

PE $128,217.60 MESSA COMPUTINGOTTAWA ON

451 45071258 ITS Professional services to support the initial implementation of the Citizen Service Management System.

PE $99,521.28 EAGLE PROFESSIONAL RESOURCES INCOTTAWA ON

452 45071289 ITS Technical services to configure and implement sixteen (16) 'Lagan' eForms and associated scripts for the data transfer of information from the 'Lagan' Client Relationship Management (CRM) System to the 'Maximo' Enterprise Asset Management (EAM) System.

PE F $37,651.20 EMA CANADA INCOAKVILLE ON

453 45071300 ITS Provide training for 4 staff specific to "F5 BIG-IP" network application controller hardware and software.

PE $18,276.10 SCALAR DECISIONS INCOTTAWA ON

Section 22(1)(a)Proprietary Rights

454 45071297 ITS Professional services (SAP Basis Administrator) to provide on-site technical support for the City's existing SAP Enterprise Resource Planning (ERP) (dual stack), SAP Enterprise Portal, Solution Manager, SAP Business Intelligence, SAP Mobile Infrastructure, SAP E-recruitment and Netweaver development infrastructure implementations.

PE $238,118.40 CALIAN LTDOTTAWA ON

455 45071340 ITS Provide Enterprise Architecture in Government training for 15 staff. PE $35,107.20 BUILD THE VISIONOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

456 SO ITS Authorize a two (2) year standing offer to acquire 'Adobe' branded software on an as and when required basis.

$67,189.35 SOFTCHOICE CORPORATIONOTTAWA ON

457 45071349 ITS Annual renewal of License and Support for Enterprise Database Software by Informatic Services.

$343,565.89 ORACLE CANADA ULCMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

458 45071353 ITS Conversion of existing Oracle Database Standard Edition Concurrent to Processor Perpetual - Software. (29 new Licenses)

$50,048.46 ORACLE CANADA ULCMISSISSAUGA ON

Section 22(1)(a)Proprietary Rights

459 45066908 ITS Maintenance of telephone system (PBX switch) at 1500 St. Laurent Blvd. E $40,001.91 BELL CANADATORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

460 45067930 ITS Technical support renewal (April 1, 2012 to March 31, 2013) for RIM Blackberry Enterprise Software.

E $79,371.17 TELUS MOBILITYSCARBOROUGH ON

461 45071373 ITS Supply of eighteen (18) Hard Disk Drives for Virtual Desktop Infrastructure. $15,660.86 NOVA NETWORKSOTTAWA ON

28 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

462 45068000 ITS Technical support services for server and storage systems for one (1) year period. $427,908.73 ORACLE CANADA ULCTORONTO ON

Section 22(1)(a)Proprietary Rights

463 45071380 ITS Professional services (Senior Technology Infrastructure Architect) to lead all activities required for the implementation of System Center Configuration Manager (SCCM) R3 features including the development of Standard Operating Procedures, Operating System deployment, Disaster Recovery and third party add-ons.

PE $212,678.40 CISTEL TECHNOLOGY INCOTTAWA ON

464 45071379 ITS Professional services (Process Design and Documentation Specialist) to upgrade the corporate telephony solution to a Voice Over IP (VoIP) platform.

PE $39,686.40 EXCEL HUMAN RESOURCESOTTAWA ON

465 45071392 ITS Professional services (Senior Systems Analyst / Developer) to renew the life cycle of the Overpayment Recovery Application (ORA) using the .NET platform.

PE $47,486.30 NISHA TECHNOLOGIES INCOTTAWA ON

466 45069193 ITS Professional services (Senior GIS Systems Architect) to assist in the design of the interoperation between the new eGIS and legacy MAP (Municipal Applications Partnership) enterprise system.

PE A $17,706.24 GPS AND ASSOCIATESSTITTSVILLE ON

467 45071417 ITS Annual renewal of support and maintenance for software which permits patrons to reserve personal computer use at Ottawa Public Library locations.

PE $12,705.79 ACTIVE NETWORK INCVANCOUVER BC

Section 22(1)(a)Proprietary Rights

468 45070369 ITS Annual renewal of maintenance and support for scheduling software products supporting OC Transpo operations.

$12,481.88 GIRO INCMONTREAL QC

Section 22(1)(a)Proprietary Rights

469 45069070 ITS Professional services (Web-based Application Designer / Developer) to perform analysis, design and development on the Ottawa.ca web site.

PE A $20,988.00 EXPERIS MANPOWER GROUPOTTAWA ON

470 45071430 ITS Supply and install twenty (20) in-vehicle computing solutions for Ottawa Fire Services.

$18,735.44 INTER CEL RADIO MOBILE INCTERREBONNE QC

471 45071449 ITS Supply and delivery of seven (7) notebook computer systems complete with accessories for Mobile Workforce Solution for Forestry Services.

$11,471.51 NOVA NETWORKSOTTAWA ON

472 45069857 ITS Professional services to support deployment of a Voice Over Internet Protocol solution.

PE $130,104.23 BELL CANADATORONTO ON

473 45070174 ITS Professional services (ETL (Extract, Transfer and Load) Developer) on the DataStage platform supporting the construction of new corporate data marts for Service Ottawa.

PE A $36,252.00 BATES PROJECT MANAGEMENT INCOTTAWA ON

474 45071490 ITS Professional services to deliver Change Management training sessions on an as and when requested basis.

PE $35,616.00 AD PROHEAD OF ST MARGARET'S BAY NS

Section 22(1)(h)Professional Services < $50,000

475 45069307 ITS Professional services (Quality Assurance Analyst / Application Tester) to support the "Evergreen" initiative to replace aging technology.

PE A $34,761.22 EAGLE PROFESSIONAL RESOURCES INCOTTAWA ON

476 45064426 ITS Professional services (Senior Developer) to support the "Evergreen" initiative to replace aging technology.

PE A $66,144.00 CORADIX TECHNOLOGY CONSULTING LTDOTTAWA ON

477 45068834 ITS Professional services (Payment Card Industry (PCI) Project Lead) to manage and assist with the completion of several initiatives that are required to allow the City to become PCI compliant.

PE F $39,686.40 CISTEL TECHNOLOGY INCOTTAWA ON

29 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

478 45065715 ITS Purchase of desktop computer systems (break/fix replacement) and peripherals for requirements related to ITS's Site Support.

$25,160.16 NOVA NETWORKSOTTAWA ON

479 45071498 ITS Supply and deliver of six (6) desktop computer systems and nine (9) large format displays for various OC Transpo locations.

$18,167.82 NOVA NETWORKSOTTAWA ON

480 45071499 ITS Supply and delivery of twelve (12) desktop computer systems complete with LCD monitors for Enterprise Solutions Unit training purposes.

$11,382.06 NOVA NETWORKSOTTAWA ON

481 45071516 ITS Renewal of annual maintenance and support (2012) for database development and administration software

$29,543.50 QUEST SOFTWARE CANADAIRVINE CA

Section 22(1)(a)Proprietary Rights

482 45068638 ITS Repair and maintenance, as required, of print devices City wide for the period ending March 31, 2012.

A $10,176.00 NOVA NETWORKSOTTAWA ON

483 45071544 ITS Annual renewal of support and maintenance for facility and program booking and registration application software system by Parks and Recreation.

$212,879.65 ACTIVE NETWORK INCVANCOUVER BC

Section 22(1)(a)Proprietary Rights

484 45071574 ITS Annual renewal of maintenance for "Infoblox" internet security monitoring software. $19,656.97 THE HERJAVEC GROUPKANATA ON

485 45071568 ITS Supply and deliver six (6) customized desktop computer systems for the ITS Configuration & Solution Services Unit.

$10,378.50 NOVA NETWORKSOTTAWA ON

486 45064257 ITS Temporary placement of professional IT resources, Senior Systems Analyst/Developer, to support the "Evergreen" initiative for the replacement of aging technology.

PE A $54,950.40 EAGLE PROFESSIONAL RESOURCES INCTORONTO ON

487 45069554 ITS Provide for rental and servicing of legacy photocopiers and multi functional devices to May 31, 2012.

E $66,144.00 4 OFFICE AUTOMATION LTDMISSISSAUGA ON

488 45071666 ITS Provide four (4) licenses, complete with on-site training and one (1) year of support, for an application deployment software tool.

$38,076.66 FLEXERA SOFTWARESCHAUMBURG IL

Section 22(1)(a)Proprietary Rights

489 45069355 ITS Professional services (Security Architect) to assist with all aspects of planning and PE A3 $212 678 40 KTL GROUP489 45069355 ITS Professional services (Security Architect) to assist with all aspects of planning and execution of strategic security initiatives and Payment Card Industry Data Shred Security compliance.

PE A3 $212,678.40 KTL GROUPOTTAWA ON

490 45068802 ITS Professional services (SAP Process Integration (PI) Developer) to assist with the City of Ottawa's first implementation of PI.

PE A $30,375.36 CALIAN LTDOTTAWA ON

491 45071673 ITS Annual renewal of support for Hewlett Packard Data Protector software. E $12,844.11 ONX ENTERPRISE SOLUTIONS LTDTHORNHILL ON

492 45071693 ITS Annual License subscription and support renewal for IBM Cognos Business Intelligence software.

E $136,261.71 IBM CANADA LTDMARKHAM ON

Section 22(1)(a)Proprietary Rights

493 45071711 ITS Supply, deliver and commission one (1) Uninterruptable Power Supply (UPS) system to support IT network operations at 100 Constellation Crescent.

F $97,560.36 DILIGENSKANATA ON

494 45070963 PGM Professional services to undertake a peer review of documentation and study methodology for the Downtown Move Study.

PE $33,165.52 8-80 CITIESTORONTO ON

Section 22(1)(h)Professional Services < $50,000

30 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

495 45070959 PGM Professional engineering services for the planning and functional design components to connect existing cycling facilities between the newly constructed Laurier segregated bike lane pilot project and St. Patrick Street cycling facilities at Cobourg Street.

PE $45,827.62 MCCORMICK RANKIN CORPORATIONOTTAWA ON

496 45070960 PGM Professional engineering services to undertake a route selection analysis and functional design of a bikeway link from the Laurier Street bike lanes to the Albert/Scott Street multi use pathway as well as an extension of the Albert Street multi use pathway.

PO $21,573.12 ROBINSON CONSULTANTSKANATA ON

497 45066611 PGM Professional engineering services for Hydraulic Modelling for the Wastewater Collection System Capacity Assessment in the Urban West district.

PO A $37,333.71 STANTEC CONSULTING LTDOTTAWA ON

498 45071088 PGM Professional services to undertake policy development for rural pathway noise monitoring.

PO $30,395.71 HUGH WILLIAMSON ASSOCIATES INCOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

499 45071091 PGM Professional services to conduct the monitoring and evaluation phases of the segregated bike lane pilot project downtown Ottawa.

PE $87,002.26 MCCORMICK RANKIN CORPORATIONOTTAWA ON

500 45071098 PGM Professional services to undertake a study of Bilberry Creek to develop an understanding and inventory of existing conditions of the water sources within the subwatershed.

PE $97,030.60 GEOMORPHIC SOLUTIONSMISSISSAUGA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

501 45071163 PGM Professional engineering services to undertake a transportation impact study for the Sussex-Rideau-Colonel By Node.

PO $197,312.64 DELCAN CORPORATIONGLOUCESTER ON

502 45071223 PGM Professional engineering services to undertake the scoping design of cycling links from Albert/Bayview to Albert/Empress.

PO $13,592.08 CORUSH SUNDERLAND WRIGHTOTTAWA ON

503 45071264 PGM Professional services of two (2) Land Use Planners to process City planning applications.

PO $150,329.84 FOTENN CONSULTANTS INCOTTAWA ON

504 45071275 PGM Professional engineering services to conduct three (3) Transit Oriented Development Studies.

PO $223,032.38 STANTEC CONSULTING LTDOTTAWA ON

505 45071317 PGM Professional engineering services to undertake the Bank Street Road Widening Environmental Assessment Study.

PE $537,273.77 AECOMOTTAWA ON

506 45070821 PGM Professional Engineering Services for the Prince of Wales Drive (Fisher Avenue to Woodroffe Avenue) Widening Environmental Assessment Study.

PO A $38,942.53 MORRISON HERSHFIELDOTTAWA ON

507 45071412 PGM Professional fairness commissioner services for the City of Ottawa EPaL Software System Project solicitation process.

PO $16,088.26 PSC THE PUBLIC SECTOR COMPANY LTDOTTAWA ON

508 45071453 PGM Professional engineering services for the Ottawa South Pump Station functional design.

PO $20,152.55 GENIVAR INCOTTAWA ON

509 45071506 PGM Professional training services for the delivery of two (2) courses titled "Urban Design - Public Realm" and "Urban Design - Integrated Neighbourhoods" that fall under the Urban Design Certificate Program.

PE $19,080.00 SIMON FRASER UNIVERSITYVANCOUVER BC

Section 22(1)(h)Professional Services < $50,000

510 45071521 PGM Professional services of an illustrator to bring to life the concept plans that are being developed for three new Transit Oriented Developments.

PO $18,915.14 CORUSH SUNDERLAND WRIGHTOTTAWA ON

511 45071566 PGM Professional engineering services to conduct a planning and environmental assessment study for the Barrhaven Riverside South Rapid Transit project.

PE $658,049.36 MCCORMICK RANKIN CORPORATIONOTTAWA ON

31 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

512 45071581 PGM Professional Engineering services to develop a plan for the Blanding's Turtle Conservation.

PO $84,220.64 DILLON CONSULTING LIMITEDGLOUCESTER ON

513 45071591 PGM Professional services to assist in promoting sustainable forms of transportation, with a specific focus on cycling in Ottawa.

PE $94,572.39 ENVIROCENTREOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

514 45067195 PGM Professional Engineering services to undertake Shirley's Brook and Watt's Creek Stage 2 Stormwater Management Study.

PO A $246,040.93 AECOM CANADA LTDTORONTO ON

515 45067338 PGM Professional engineering services to undertake the Hospital Link Corridor Planning and Environment Assessment.

PO A $201,428.83 MORRISON HERSHFIELDOTTAWA ON

516 45068870 PRCS Off-site records storage, records centre services to the City of Ottawa Archives. A $18,316.80 IRON MOUNTAIN CANADA CORPORATIONTORONTO ON

517 45070953 PRCS Professional services for the design and fabrication of unique artwork for the Kanata North Recreation Complex Project.

PO $91,584.00 JEAN YVES VIGNEAUHULL QC

518 45070995 PRCS Daily cleaning and feeding services for the Royal Swans while housed at the Leitrim wintering facility.

$14,000.00 TERESA VIERTELHAUSENOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

519 45071008 PRCS Supply and deliver various feed to the Nepean National Equestrian Park. E $13,654.92 ROONEY FEEDS LTDKEMPTVILLE ON

520 45071022 PRCS Professional services to design English/French recreation guides for the 2012 Spring/Summer season.

PO $24,025.54 ACCURATE DESIGNOTTAWA ON

521 45071040 PRCS Professional services to design eight (8) recreation guides for the 2012 Spring/Summer season.

PO $22,868.53 GLS DEZIGNOTTAWA ON

522 45071065 PRCS Supply preventative maintenance and on demand repair services to fitness equipment at Ray Friel Facility.

E $13,737.60 EXER TECH INCNEPEAN ON

523 45071061 PRCS Supply preventative maintenance and on demand repair services on fitness E $13 147 39 EXER TECH INC523 45071061 PRCS Supply preventative maintenance and on demand repair services on fitness equipment at Walter Baker Facility.

E $13,147.39 EXER TECH INCNEPEAN ON

524 45071094 PRCS Supply miscellaneous art materials and supplies(children programs) for Cultural and Heritage Services on an as requested basis.

$18,316.80 WALLACK'S ART SHOP ANDOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

525 45071109 PRCS Supply miscellaneous art materials and supplies (adult programs) for Cultural and Heritage Services on an as requested basis.

$21,369.60 CAPITAL POTTERY SUPPLIES ANDOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

526 45071177 PRCS Supply and deliver Staging Equipment for Cultural & Heritage Services at Centrepointe Theatre.

$40,052.74 SCAPIN STAGING INC.ST-LEONARD QC

527 45071185 PRCS Farrier services at Nepean Equestrian Park for the thirty-five (35) resident horses. $20,352.00 GORDON NESBITTOTTAWA ON

528 45071273 PRCS Supply fitness equipment maintenance and on demand repair services to Bob McQuarrie Complex.

E $35,616.00 EXER TECH INCNEPEAN ON

32 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

529 45071402 PRCS Professional framing services for preparation of sixty-three (63) pieces of artwork from the Fine Art Collection acquired for 2012 Exhibition Program at the Ottawa City Hall Art Gallery.

PO $18,197.74 PATRICK GORDON FRAMINGOTTAWA ON

530 45071519 PRCS Professional services to market sponsorship and advertising opportunities using City-owned assets.

PE $50,880.00 CENTRE OF EXCELLENCEOTTAWA ON

531 45071557 PRCS Provide web hosted sports league management services on behalf of Parks and Recreation.

E $11,193.60 E2E SOCCER LTDKANATA ON

Section 22(1)(a)Proprietary Rights

532 45071576 PRCS Professional fundraising services to fulfil the community fundraising component for the Arts Court Redevelopment Project.

PE $26,457.60 SD COACHING (SUSAN M DOYLE)OTTAWA ON

Section 22(1)(h)Professional Services < $50,000

533 45069668 PRCS Provide professional services to assist the City's Cultural & Heritage Services Branch with the development of a Technology Action Plan for the Cultural Mapping Initiative.

PE $16,027.20 i2iENABLEOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

534 45071615 PRCS Professional programming services for the City's Ottawa Theatres Front + Centre program for the 2012-2013 season.

PE $17,909.76 DENNIS RUFFONEPEAN ON

Section 22(1)(h)Professional Services < $50,000

535 45071665 PRCS Professional services to design and produce all drawings for the development of museum site maps for three (3) local heritage museums.

PO $14,816.25 BOUW DESIGNOTTAWA ON

536 45071706 PRCS Supply and deliver elliptical, selectorized machines, plate-loaded machines and benches to Nepean Sportsplex, BMRC-O, St. Laurent RC, Pinecrest RC, KLC, Jack Purcell CC and Walter Baker SC.

$123,776.09 FDF GROUPCARP ON

537 45071704 PRCS Supply and deliver treadmills and selectorized machines to Nepean Sportsplex, BMRC-O, St. Laurent RC, KLC, Jack Purcell CC and Walter Baker SC.

$93,120.58 KINETIC SOLUTIONSOTTAWA ON

538 45071700 PRCS Supply and deliver stationary bikes and dumbbells to Nepean Sportsplex, BMRC-O, St. Laurent RC, Plant RC, Pinecrest RC, KLC, Jack Purcell CC and Walter Baker SC.

$43,285.65 FITNESS DEPOTOTTAWA ON

539 45071702 PRCS Supply and deliver rowing machines, indoor bikes and crossover machines to Nepean Sportsplex, BMRC-O, St. Laurent RC, Jack Purcell CC and Walter Baker SC.

$23,728.40 ADVANTAGE FITNESS SALES INCMARKHAM ON

540 45071703 PRCS Supply and deliver cross trainers to St Laurent RC $17 091 61 ORTHO CANADA MEDICAL540 45071703 PRCS Supply and deliver cross trainers to St. Laurent RC. $17,091.61 ORTHO CANADA MEDICALVAL DES MONTS QC

541 45071705 PRCS Supply and deliver Spinners to St. Laurent RC. $13,992.00 NUTRITION SPORTS FITNESSHULL QC

542 Standing Offer

PW Provide vehicle parts cleaners including cabinets and solvents for Municipal fleet. $15,760.00 VEOLIA ES CANADA INDUSTRIAL SERVICES INCOTTAWA ON

543 45068216 PW Supply rental vehicles on an as required basis to Fleet Services for 2012. $20,352.00 SURGENOR NATIONAL LEASINGOTTAWA ON

544 45067363 PW Integrated Pest Control for 2012 and 2013 Core District Facilities A $10,176.00 CAPITAL PEST CONTROL INCOTTAWA ON

545 45070947 PW Provide 2 Foresty Logging Trucks with Crane and Grapple for Forestry Services. (one growth and one replacement unit)

$470,178.00 SURGENOR MACKOTTAWA ON

33 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

546 49003047 PW Bulldozer with operator rentals for the Clyde snow disposal facility. A $78,197.47 CAVANAGH CONSTRUCTION LTDASHTON ON

547 49003046 PW 2011/2012 Bulldozer with operator rentals for snow removal services at the Manotick and Osgoode snow disposal facilities.

$47,827.20 M CLENDENAN CONSTRUCTION LTDCUMBERLAND ON

548 49003048 PW 2011/2012 Bulldozer with operator rentals for snow removal services at the Maple Grove snow disposal facility.

$38,465.28 AGRODRAIN SYSTEMS LTDOSGOODE ON

549 49003045 PW Bulldozer with operator rentals for the Innes snow disposal facility. A $37,396.80 MCWILLIAMS CONSTRUCTION LIMITEDNAVAN ON

550 45067963 PW Supply of plumbing materials for East District A $24,441.20 CRANE CANADA LIMITEDOTTAWA ON

551 45070957 PW Annual maintenance renewal for Fleet Management System software. E $94,616.45 ASSETWORKS INCWAYNE PA

Section 22(1)(a)Proprietary Rights

552 49003049 PW Snow Dump Removal Services for the Strandherd snow disposal facility. A $69,120.48 LAPOINTE DRAINAGEEMBRUN ON

553 49003050 PW Rental of two (2) units for Snow Dump Removal Services during the 2011/2012 winter season at the Strandherd snow dump facility.

$59,020.80 DAVE WRIGHT EXCAVATINGMANOTICK ON

554 49003051 PW Rental of one (1) unit for Snow Dump Removal Services during the 2011/2012 winter season at the Innes Road snow dump facility.

$32,563.20 R POMERLEAU LTDCUMBERLAND ON

555 45070977 PW Professional services to lead the Fuel Zone migration project for fleet services. PO E $42,739.20 IBISKA TELECOM INCOTTAWA ON

556 45070969 PW Professional engineering services for mechanical services for the temporary bus exhaust ventilation system at Industrial Avenue.

PO $20,040.21 J L RICHARDS AND ASSOCIATESOTTAWA ON

557 45067583 PW Security guards services at Lansdowne Park including parking lot security E $808 826 72 CAPITAL SECURITY AND557 45067583 PW Security guards services at Lansdowne Park, including parking lot security. E $808,826.72 CAPITAL SECURITY AND INVESTIGATIONSGLOUCESTER ON

558 49003052 PW Snow Dump Facility Ploughing Equipment Rentals for the Conroy and Michael Street Snow Disposal Facilities

$47,827.20 JL MAINTENANCE SERVICESNAVAN ON

559 45070980 PW Provide one (1) 3/4 ton (2,270 kg.) Transit Connect Cargo Van for Fleet Services. (replacement unit)

E $25,218.16 DONNELLY FORD LINCOLNOTTAWA ON

560 45070987 PW Integrated Pest Control Core Districts. $40,704.00 CAPITAL PEST CONTROL INCOTTAWA ON

561 45067703 PW Supply of swimming pool chemicals and water testing supplies to the Core District. A $16,281.60 WATER AND ICE NORTH AMERICA INCGUELPH ON

562 45070998 PW Supply and deliver vandal resistant piezo pressure-activated pedestrian pushbuttons.

E $165,042.00 TACEL LTDTORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

34 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

563 45071001 PW Provide two (2) Crew Cab Pickup Trucks for Fleet Services. (replacement units) $80,502.34 BELISLE AUTOMOBILES INCOTTAWA ON

564 45071014 PW Locksmith services on an as and when requested basis to the Core District. $19,952.00 CITY LOCKSMITH LOCK AND KEY SERVICEOTTAWA ON

565 45071016 PW Locksmith services on an as and when requested basis to the Core District. $19,952.00 BYTOWN LOCK AND SAFE LTDOTTAWA ON

566 45067768 PW Supply of swimming pool chemicals and water testing supplies to the East District A $15,264.00 WATER AND ICE NORTH AMERICA INCGUELPH ON

567 45071017 PW Locksmith services on an as and when requested basis to the Core District. $15,039.00 NEPEAN KANATA LOCK AND DOOR SERVICENEPEAN ON

568 45071024 PW Supply of two-hundred (200) electronic water meters as part of regular stock replenishment at the materials management warehouse, Clyde Ave.

E $18,316.80 NEPTUNE TECHNOLOGY GROUP CANADA LTDTORONTO ON

Section 22(1)(a)Proprietary Rights

569 48000902 PW Supply and deliver lumber, plywood and building materials on an as and when requested basis.

$127,706.40 HOME HARDWARESARSFIELD ON

570 48000901 PW Supply and deliver lumber, plywood and building materials on an as and when requested basis.

$116,513.00 HOME HARDWARERICHMOND ON

571 45071035 PW Provide collision damage repairs to Fire truck 75-B087 $14,831.52 CARL THIBAULT FIRE TRUCK INCPIERREVILLE QC

Section 22(1)(d)Absence of competition for technical orother reasons

572 45071037 PW Supply bulk gasoline for Municipal Fleet from 01 February 2012 to 31 January 2013.

E $5,373,521.27 SUNCOR/PETRO CANADAMISSISSAUGA ON

573 45071038 PW Supply bulk Coloured diesel for Municipal Fleet from 01 January 2012 to 31 December 2012.

E $2,034,593.50 SUNCOR/PETRO CANADAMISSISSAUGA ON

574 45071025 PW Supply and deliver fifteen (15) Novax type 332 Traffic Signal Control Cabinets to $270 584 93 FORTRAN TRAFFIC SYSTEMS LTD574 45071025 PW Supply and deliver fifteen (15) Novax type 332 Traffic Signal Control Cabinets to inventory.

$270,584.93 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON

575 45067435 PW Janitorial Services at the Bob McQuarrie Centre, 1490 Youville Drive. E $82,284.08 SHAMAR MAINTENANCE INCOTTAWA ON

576 45071034 PW Supply and deliver bulk liquid chlorine (sodium hypochlorite) on an as and when requested basis.

E $52,915.20 R E M CHARETTE LIMITEDORLEANS ON

577 45071036 PW Labour, material and equipment for snow clearing and salting services at nine (9) residential City owned sites on an as and when requested basis in the East district.

$24,780.39 PML CONTRACTING INCOTTAWA ON

578 45071029 PW Replace engine in sidewalk tractor unit J2-2010. $19,930.79 JOE JOHNSON EQUIPMENTOTTAWA ON

579 45067892 PW Supply chlorine gas to Ray Friel and Orleans Complex pools for water treatment. A $45,792.00 BRENNTAG CANADA INCLACHINE QC

35 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

580 49003053 PW Snow Dump Facility Ploughing Equipment Rentals for the Clyde Avenue Snow Disposal Facility.

$19,843.20 1427077 ONTARIO LTDOTTAWA ON

581 45071068 PW Annual maintenance and Support for thirty-five (35) additional licenses for fleet management system software.

E $21,333.98 ASSETWORKS INCWAYNE PA

Section 22(1)(a)Proprietary Rights

582 45068012 PW Weather matting services for the Central District Facilities. E $25,440.00 G AND K SERVICES CANADA INCOTTAWA ON

583 45068013 PW Weather matting services for the East District Facilities. E $21,369.60 G AND K SERVICES CANADA INCOTTAWA ON

584 45066311 PW Weather Matting Services for the South District facilities. E $16,287.22 G AND K SERVICES CANADA INCOTTAWA ON

585 45071090 PW Supply bulk clear diesel for Municipal Fleet from 01 February 2012 to 31 July 2012. E $3,519,251.55 SUNCOR/PETRO CANADAMISSISSAUGA ON

586 45069453 PW Supply and deliver Coarse Crushed Rock Salt to the City of Ottawa West District for the 2011/2012 winter season.

E $1,120,825.34 THE CANADIAN SALT COMPANY LTDMONTREAL QC

587 49002389 PW Provide gradall and dump truck rentals with operator for the 2012 season for ditching operations. West district.

E $359,155.80 THOMAS CAVANAGH CONSTRUCTION LTDASHTON ON

588 49002390 PW Provide gradall and dump truck rentals with operator for the 2012 season for ditching operations. South district.

E $245,953.83 M A THOMPSON CARTAGE LTDOTTAWA ON

589 45069454 PW Supply and deliver Coarse Crushed Rock Salt to City of Ottawa Special Operations for the 2011/2012 winter season.

E $245,180.54 THE CANADIAN SALT COMPANY LTDMONTREAL QC

590 48000903 PW Supply and deliver traffic signal lamps on an as and when requested basis. $150,558.00 EMRN 2008MONTREAL QC

591 45071122 PW Supply and deliver one (1) aerial hybrid bucket truck 17 680kgs GVWR $299 006 50 ALTEC INDUSTRIES LTD591 45071122 PW Supply and deliver one (1) aerial hybrid bucket truck, 17,680kgs GVWR . (Replacement unit).

$299,006.50 ALTEC INDUSTRIES LTDMILTON ON

592 Co-Op Standing

Offer

PW Supply heating fuel oil to City buildings for a three (3) year period. $450,000.00 PETRO CANADA FUELSNEPEAN ON

593 45071102 PW Supply and deliver two (2) power takeoff driven aerators for by Parks, Building & Ground Operations and Maintenance.

$19,700.74 REIS EQUIPMENT CENTERCARP ON

594 45071096 PW Supply and delivery of up to forty (40) single-channel Video Encoder and Video Decoders for Traffic Stores.

$18,069.15 Y AND S ENGINEERING CONSULTING INCGATINEAU QC

595 45065731 PW Lease buy-out of Two (2) Mini Cargo Vans (Replacement Units). A $11,193.60 OTTAWA MOTOR SALES 1987 LTDOTTAWA ON

596 45068950 PW Annual subscription renewal for on-demand enterprise level energy management software

$25,419.65 MANAGING ENERGY INCORPORATEDCAMBRIDGE ON

Section 22(1)(a)Proprietary Rights

36 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

597 45071136 PW Supply and deliver one-hundred (100) Reno 2 Channel Rack Mount Loop Detectors.

$27,882.24 ELECTROMEGA LTDCANDIAC QC

Section 22(1)(d)Absence of competition for technical orother reasons

598 45071125 PW Purchase of eight (8) Agricultural Tractors and Attachments (Tractors - 7 Replacement and 1 Growth).

$596,964.87 JOHN A BURNETT LTDRENFREW ON

599 45071134 PW Integrated Pest Control East District Facilities. A $24,931.20 CAPITAL PEST CONTROL INCOTTAWA ON

600 45068132 PW Janitorial services for various Central District facilities. A $16,281.60 MA INDEPENDENT BUILDING SERVICES LTMANOTICK ON

601 45071124 PW For the lease buyout of one (1) 2007 Ford Expedition Canine unit used by Fire Services.

A $12,745.44 DONNELLY FORD LINCOLNOTTAWA ON

602 45071127 PW Supply batteries and lanterns to Public Works, Parks Buildings and Grounds. E $11,193.60 ALEXANDER BATTERY CORPOTTAWA ON

603 45071133 PW Heating Ventilation and Air Conditioning (HVAC) maintenance services at 2670 Queensview Drive.

E $10,176.00 FRANCIS HVAC SERVICESNEPEAN ON

604 45071126 PW Supply and install Vehicle Accessories for four (4) one (1) Ton Pick Up Trucks for Fleet Services.

$10,119.13 TWIN EQUIPMENT LTDOTTAWA ON

605 45067773 PW Ice-breaking services on the Rideau River for 2012. $210,643.20 ECO TECHNOLOGIES LTDCARAQUET NB

606 45070459 PW Supply, deliver and mix Organic Freeze Protection for the City's winter abrasive stockpile for the 2011/2012 winter season.

$10,176.00 DENCHEM LTDCORNWALL ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

607 45071155 PW Janitorial Services for the Overbrook Community Center. A $160,549.64 SHAMAR MAINTENANCE INCOTTAWA ON

608 45071160 PW For the supply and delivery of five (5) three (3) point hitch ball diamond groomers $30 141 31 REIS EQUIPMENT CENTER608 45071160 PW For the supply and delivery of five (5) three (3) point hitch ball diamond groomers for use by Parks, Building & Ground Operations & Maintenance.

$30,141.31 REIS EQUIPMENT CENTERCARP ON

609 45071169 PW Hydro Ottawa 2012 Pole Attachment Fees. $300,439.79 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

610 45071165 PW 2012 Rental of Hydro Ottawa Duct Space $50,261.30 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

611 45071175 PW Supply and deliver seven (7) various sized landscape and equipment trailers for Fleet Services.

$60,406.77 JOHN A BURNETT LTDRENFREW ON

612 48000916 PW To supply and deliver traffic loop detector lead-in cables on an as and when requested basis.

$52,000.00 ANIXTEROTTAWA ON

613 45071179 PW To supply paints, associated painting accessories to East District City Facilities. E $50,371.20 ICI GLIDDEN PAINTS INCOTTAWA ON

37 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

614 45071180 PW To supply paints, associated painting accessories to Core District Facilities. E $35,616.00 ICI GLIDDEN PAINTS INCOTTAWA ON

615 45067365 PW Integrated Pest Control for 2012 and 2013 South District Facilities. A $21,455.08 CAPITAL PEST CONTROL INCOTTAWA ON

616 45067366 PW Integrated Pest Control for 2012 and 2013 West District Facilities. A $16,892.16 CAPITAL PEST CONTROL INCOTTAWA ON

617 45071196 PW Supply HVAC pump repair services and Armstrong parts. E $25,440.00 TOBIN EVEREDY LIMITEDOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

618 45071197 PW Building automation systems maintenance at Ben Franklin Place. $15,329.12 AUTOMATED LOGIC ONTARIOKANATA ON

Section 22(1)(d)Absence of competition for technical orother reasons

619 45071201 PW Professional architectural fit up of the former OC Transpo space at 2799 Swansea Crescent.

PO $17,934.18 MICHAEL BRUM ARCHITECTOTTAWA ON

620 45066784 PW Supply of 2011/2012 Winter Sand on an as and when requested basis City wide. A $33,009.05 BURNSIDE SAND AND GRAVELNEPEAN ON

621 45071191 PW Supply and deliver a quantity of four (4), sixteen (16) inch gate valves. $22,833.07 EMCO CORPORATIONOTTAWA ON

622 45071187 PW Supply one hundred thousand (100,000) snow pickets for the 2011/2012 winter season.

$15,264.00 BUILDERS WAREHOUSEORLEANS ON

623 45071214 PW Gas monitoring equipment inspections, repair and calibrations for the Core District city buildings.

$40,263.70 QUATROSENSE ENVIRONMENTAL LTDRICHMOND ON

624 45071213 PW Gas monitoring equipment inspections, repairs and calibrations for the South District city buildings.

$38,500.40 QUATROSENSE ENVIRONMENTAL LTDRICHMOND ON

625 45071215 PW Gas monitoring equipment inspections repairs and calibrations for the East District $36 515 42 QUATROSENSE ENVIRONMENTAL LTD625 45071215 PW Gas monitoring equipment inspections, repairs and calibrations for the East District city buildings.

$36,515.42 QUATROSENSE ENVIRONMENTAL LTDRICHMOND ON

626 45071212 PW Gas monitoring equipment inspections, repairs and calibrations for the West District city buildings.

$36,112.38 QUATROSENSE ENVIRONMENTAL LTDRICHMOND ON

627 45071209 PW Gas monitoring equipment inspections, repairs and calibrations for Police Buildings. $10,217.06 QUATROSENSE ENVIRONMENTAL LTDRICHMOND ON

628 45064284 PW Provide Diesel Generator refuelling services to various remote pumping stations in the east and west districts.

E $15,264.00 MACEWEN PETROLEUM INCKEMPTVILLE ON

629 45067815 PW Maintenance and repair services to the motor and driveshaft of the Pretoria Ave Lift Bridge.

E $40,704.00 COMOTECH CONTROLSOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

630 45064707 PW Tree stump removal services due to Emerald Ash Borer infestation. A $122,824.32 3111741 CANADA INCGATINEAU QC

38 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

631 45071257 PW To supply mechanical repairs to City Heavy Vehicle 35-1563. $10,658.98 TALLMAN TRUCK CENTRE LTDOTTAWA ON

632 45071283 PW Hydro Ottawa 2012 Street Lighting Plant Program associated with the wood pole replacement program.

$101,760.00 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

633 45064996 PW Professional engineering services to undertake tender drawing modifications for facility planning and design services as part of the Life Cycle Project for 110 Laurier Avenue.

PO A $11,565.78 CALLAGHAN LETELLIER WIENS GIBBONSOTTAWA ON

634 45071271 PW Supply and deliver a sixteen (16) inch pressure reducing valve. $19,843.20 WOLSELEYGLOUCESTER ON

635 45071287 PW Purchase of Two (2) E450 Ambulances (Replacement Units). $248,405.97 DEMERS AMBULANCES MANUFACTURES INCBELOEIL QC

636 45067619 PW Security services for the Ottawa Public Library Main Branch at 120 Metcalfe E $129,865.91 SECURITAS CANADA LIMITEDTORONTO ON

637 49002863 PW Three (3) graders with snow wing and operator for snow plowing operations at Maple Grove for the 2011/2012 winter season.

$15,264.00 MOUCK CONSTRUCTION CO LTDSTITTSVILLE ON

638 45071294 PW Supply and deliver electrical materials to Long Term Care. A $14,964.00 NEDCOOTTAWA ON

639 49002906 PW Snow removal crews for rural and suburban roads for the 2011/2012 winter season. $139,705.39 GRIFFITH CARTAGE LIMITEDRUSSELL ON

640 45064436 PW Supply six (6) agricultural tractors on a rental basis for the 2012 summer season. E $37,252.30 B AND T MACFARLANE OTTAWA LTDNEPEAN ON

641 49002999 PW Roadway Clearing Equipment Rental of Backhoe(s) with Operator(s) for Bus Stops in the East District for the winter season of 2011/2012.

A $44,945.37 MCWILLIAMS CONSTRUCTION LIMITEDNAVAN ON

642 45071328 PW Provide one (1) each 3/4 ton (2 270 kg ) Transit Connect Cargo Van for Fleet E $25 218 16 DONNELLY FORD LINCOLN642 45071328 PW Provide one (1) each 3/4 ton (2,270 kg.) Transit Connect Cargo Van for Fleet Services. (replacement unit)

E $25,218.16 DONNELLY FORD LINCOLNOTTAWA ON

643 45064828 PW Standing offer for Plumbing services for West District. A $20,352.00 S & R MECHANICALOTTAWA ON

644 45067546 PW Janitorial Services Ottawa Police Administration Facility at 19 Fairmont Avenue (2 year).

$36,999.94 G WILSON MAINTENANCEGATINEAU QC

645 45071330 PW To supply and deliver Ice Rink Paint products used for ice markings to Core District.

E $15,264.00 JET ICE LIMITEDNEWMARKET ON

646 45071331 PW To supply and deliver Ice Rink Paint products used for ice markings to East District.

E $15,264.00 JET ICE LIMITEDNEWMARKET ON

647 45069388 PW Supply and deliver Coarse Crushed Rock Salt to the City of Ottawa Core District for the 2011/2012 winter season.

E $1,471,083.26 THE CANADIAN SALT COMPANY LTDMONTREAL QC

39 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

648 45071342 PW Supply, deliver and offload Roadway Granulars (Winter Grit) to West Roads for the 2011/2012 winter season.

E $11,242.56 KARSON KARTAGE AND KONSTRUCTION 19CARP ON

649 45071360 PW Supply rental vehicles on an as required basis to Fleet Services for 2012. $672,516.58 SURGENOR NATIONAL LEASINGOTTAWA ON

650 45066679 PW Standing Offer to provide installation of underground traffic plants at various locations throughout the City.

$86,496.00 ATA UTILITY CONTRACTORSNEPEAN ON

651 45065284 PW Standing Offer to provide installation of underground traffic plants at various locations throughout the City.

$76,320.00 O'LEARY'S LIMITEDOTTAWA ON

652 49002463 PW Provide rental of log truck with grapple equipment and operator on an hourly basis for a one (1) year period.

A $70,947.07 TIMBER RIDGE CONTRACTING LTDLANARK ON

653 45071363 PW Annual maintenance and repair of a City owned pavement marking vehicle. $69,940.89 ROAD SERVICES INTERNATIONAL LTDBURLINGTON ON

654 45071361 PW Supply rental vehicles on an as required basis to Fleet Services for 2012. $61,309.38 ENTERPRISE RENT A CAROTTAWA ON

655 49002464 PW Provide rental of log truck with grapple equipment and operator on an hourly basis for one (1) year.

A $44,448.77 ALFRED LEELANARK ON

656 45071377 PW Supply and install six (6) Approach Matrix Digital Radar Detection Systems for Roads & Traffic Operations & Maintenance.

$72,190.58 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON

Section 22(1)(d)Absence of competition for technical orother reasons

657 45069416 PW Supply and deliver Coarse Crushed Rock Salt to the City of Ottawa South District for the 2011/2012 winter season.

E $1,120,825.34 THE CANADIAN SALT COMPANY LTDMONTREAL QC

658 45071374 PW 2012 Street Lighting Upgrade Program throughout the City of Ottawa. $254,400.00 BLACK & MCDONALD LIMITEDOTTAWA ON

659 45071384 PW Provide for the City of Ottawa's 2011 share of the red light camera ticket processing $111 017 03 THE CITY OF TORONTO Section 22(1)(d)659 45071384 PW Provide for the City of Ottawa s 2011 share of the red light camera ticket processing services as are performed by the City of Toronto.

$111,017.03 THE CITY OF TORONTOTORONTO ON

Section 22(1)(d)Absence of competition for technical orother reasons

660 45071388 PW Supply twenty (20) Conflict Monitors for Roads & Traffic Operations & Maintenance. $17,129.20 NOVAX INDUSTRIES CORPDELTA BC

Section 22(1)(d)Absence of competition for technical orother reasons

661 45071394 PW Provide four (4) Zamboni Ice-Resurfacers for Fleet Services.(replacement units) A $318,875.95 ZAMBONI COMPANY LTDBRANTFORD ON

662 45069973 PW Janitorial services for the West District community centres, libraries and EMS facilities.

E $58,550.58 CLEAN MASTER JANITORIAL SERVICES COOTTAWA ON

663 45071385 PW To provide engine repairs on City Heavy Equipment, Unit 35-176. $11,413.40 TOROMONT INDUSTRIESKANATA ON

664 45071398 PW Annual subscription and support renewal for "Caterpillar" diagnostics software licensed to the Fleet Maintenance Unit.

$11,193.60 TOROMONT INDUSTRIESKANATA ON

Section 22(1)(a)Proprietary Rights

40 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

665 45071397 PW Supply deliver two thousand (2,000) PVC Traffic Safety cones for Roads & Traffic Operations & Maintenance.

$22,794.24 MONATEK SALESOTTAWA ON

666 45064133 PW Janitorial Services at Ottawa City Hall, 110 Laurier Avenue. E $182,516.38 SOLMEX INCVILLE ST LAURENT QC

667 45066878 PW Janitorial services for Albion Heatherington Community Center. E $22,562.39 CLEAN MASTER JANITORIAL SERVICES COOTTAWA ON

668 45071419 PW Supply and deliver four (4) new all-wheel drive interceptor sedans (replacement units) for Ottawa Paramedic Services.

$115,062.07 DONNELLY FORD LINCOLNOTTAWA ON

669 45071441 PW Supply and deliver twelve (12) tandem axle combo plow trucks, 69 ,000lbs GVWR (31,844kgs) with attachments and one (1) single axle combo plow truck, 48,000lbs GVWR (23,587kgs) with attachments. (Replacement units).

$3,532,290.07 SURGENOR MACKOTTAWA ON

670 45071452 PW De-ice the Civic centre stadium roof at Lansdowne park. $29,001.60 CHINOOK MOBILE HEATINGSMITH FALLS ON

Section 22(1)(f)Special Circumstance

671 45067669 PW Supply and deliver bulk diesel fuel and biodiesel fuel from 01 January 2012 to 31 January 2012.

$992,452.86 FS PARTNERSKITCHENER ON

672 45064472 PW Security guard services at Ottawa Public Administration Buildings. E $379,175.48 CAPITAL SECURITY ANDOTTAWA ON

673 45070898 PW Supply and deliver one (1) emergency special service full-size 4x4 utility vehicle. (Replacement unit).

A $40,693.82 BELISLE AUTOMOBILES INCOTTAWA ON

674 45071459 PW Professional services for Lighting Retrofit at the Navan Works Yard. PE $24,893.55 ENERGY OTTAWA INCOTTAWA ON

Section 22(1)(i)Utility

675 45071460 PW 2012 Street Light Pole Replacement Program throughout the City of Ottawa. $407,040.00 BLACK & MCDONALD LIMITEDOTTAWA ON

676 45071481 PW Supply and deliver fertilizer to City wide parks E $195 318 15 MOUNTAINVIEW GOLF & ATHLETIC676 45071481 PW Supply and deliver fertilizer to City wide parks E $195,318.15 MOUNTAINVIEW GOLF & ATHLETICQUYON QC

677 45071494 PW Supply and deliver two hundred and twenty (220) Pedestrian Audible Signals for Roads &Traffic Operations & Maintenance.

$89,101.06 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON

Section 22(1)(d)Absence of competition for technical orother reasons

678 49002391 PW Provide gradall and dump truck rentals with operator for the 2012 season for ditching operations. East District.

A $269,100.25 MAC MORRIS CARTAGEMETCALFE ON

679 49002902 PW Waste recepticle cleaning services for the Central Zone from 1 March 2012 to 28 February 2013

E $221,516.42 BFI CANADA INCCARP ON

680 49002476 PW Winter maintenance services for the 2011/2012 winter season for the communities of Bridlewood and Glen Cairn

E $82,483.60 GOLDIE MOHR LTDNEPEAN ON

681 49002503 PW One (1) front end loader with operator for snow removal operations in the Core District for the 2011/2012 winter season.

E $77,321.31 RADMORE'S EQUIPMENT RENTALSGLOUCESTER ON

41 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

682 45071503 PW Relocations to the existing street light system required as part of the roadway modifications at 90 Elgin Street.

$43,451.52 BLACK & MCDONALD LIMITEDOTTAWA ON

683 45071504 PW Relocations to the existing street light system required as part of the roadway modifications at Terry Fox/Cope and Fernbank/SmartCentre entrance.

$24,664.59 BLACK & MCDONALD LIMITEDOTTAWA ON

684 45070601 PW Janitorial services at eight (8) Core District Facilities. A $18,718.71 INFATIGUABLE CONSULTANTSOTTAWA ON

685 49002532 PW Three (3) sidewalk machines with operators for snow removal operations in the Core District for the 2011/2012 winter season.

A $80,830.00 RADMORE'S EQUIPMENT RENTALSGLOUCESTER ON

686 45067780 PW Window maintenance and repair services for various locations within the Core District of the City of Ottawa.

$38,704.00 DODD CONSTRUCTION LTDOTTAWA ON

687 45071524 PW To supply a batwing aerator to fleet services. $30,764.08 G C DUKE EQUIPMENT LTDBURLINGTON ON

688 49002531 PW One (1) sidewalk machine with operator for snow removal operations in the Core District for the 2011/2012 winter season.

A $19,586.76 DGM LANDSCAPINGMETCALFE ON

689 49002533 PW One (1) sidewalk machine with operator for snow removal operations in the Core District for the 2011/2012 winter season.

A $14,844.24 ROBERT GOURLAY CARTAGEMETCALFE ON

690 49002496 PW Three (3) combination plow, salt, and sand trucks with operators for snow removal operations in the West District for the 2011/2012 winter season.

$72,896.80 JOHN SWEEPINGOTTAWA ON

691 49003044 PW Bulldozer with operator rentals for the Clyde snow disposal facility. A $40,000.58 REMI PERRONGLOUCESTER ON

692 45071532 PW Supply and deliver graffiti removal products to Public Works. $15,264.00 RAVEN CHEMICALS INCOTTAWA ON

693 45071542 PW Supply and deliver grass seed to City wide parks E $502 028 36 PETERSEN'S TURF FARMS LTD693 45071542 PW Supply and deliver grass seed to City wide parks. E $502,028.36 PETERSEN S TURF FARMS LTDOSGOODE ON

694 45071554 PW Lease lawn maintenance equipment with full maintenance service for the Traffic Management and Operations Support Branch. (Price Schedules A-G,I,J)

$361,052.63 CNH CAPITAL CANADA LIMITEDTORONTO ON

695 Standing Offer

PW Provide automatic transmission repairs/replacements/overhaul on an as and when requested basis for Municipal light fleet vehicles.

E $240,000.00 B&N TRANSMISSIONOTTAWA ON

696 45071556 PW Lease lawn maintenance equipment with full maintenance service for 2012/2013 for the Traffic Management and Operations Support Branch. (Price Schedule H)

$181,856.82 TURF CARE FINANCIAL LIMITEDNEWMARKET ON

697 45071551 PW Purchase of four (4) reciprocating aerators for park grounds maintenance (1 Replacement Unit and 3 Growth Units).

$98,096.64 TURF CARE PRODUCTS CANADA LTDNEWMARKET ON

698 45070596 PW Snow maintenance services for the 2011/2012 winter season for various Ottawa east end facilities.

A $48,173.18 PREBBEL ENTERPRISES INCOTTAWA ON

42 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

699 49002978 PW Rental of one (1) log truck with grapple equipment and operator on a hourly basis for four (4) months on an “as and when requested basis” for Forestry Services.

$25,440.00 WEST STAR LOGISTICSLANARK ON

700 49002979 PW Rental of One (1) log truck with grapple equipment and operator on a hourly basis for four (4) months on an “as and when requested basis” for Forestry Services.

$20,352.00 J.B FOREST PRODUCTSLANARK ON

701 45071540 PW To supply rentals of road surface repair equipment on an as required basis to surface operations for East District road repairs.

$20,352.00 HERTZ EQUIPMENT RENTALEDMONTON ON

702 45068087 PW Professional engineering services for the exterior glass block walls overcladding at the Ottawa Police Headquarters, 474 Elgin Street.

PO A $25,213.58 BVDA ENGINEERING INCNEPEAN ON

703 49002918 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$77,736.50 RICHARD'S SWEEPINGALEXANDRIA ON

704 45070362 PW Snow plowing, snow removal, and ice removal services for City owned parking lots. A $20,000.12 ACCENTED LANCESCAPING DESIGNSCHELSEA QC

705 45071575 PW Provide for the operation and maintenance of twenty-seven (27) red light camera sites, with an eleven (11) camera rotation.

A $731,250.41 TRAFFIPAX INCMISSISSAUGA ON

706 45070411 PW Supply and deliver a winter roads maintenance liquid for pre-wetting and direct liquid application for the 2011/2012 winter season.

$187,950.14 DEN MAR BRINES LTDBOTHWELL ON

707 49002529 PW Six (6) sidewalk machines with operators for snow removal operations in the Core District for the 2011/2012 winter season.

A $97,933.82 WARNOCK EQUIPMENT SERVICES LTDCARLSBAD SPRINGS ON

708 49002542 PW Four (4) sidewalk machines with operators for snow removal operations in the Core District for the 2011/2012 winter season.

A $41,132.21 AL'S FENCINGOTTAWA ON

709 45071572 PW Supply and deliver known seed source trees to Forestry Services. $24,844.70 DUTCHMASTER NURSERIES LTDBROUGHAM ON

710 45071570 PW To supply rentals of road surface repair equipment on an as required basis to $12 038 21 HERTZ EQUIPMENT RENTAL710 45071570 PW To supply rentals of road surface repair equipment on an as required basis to surface operations for South District road repairs.

$12,038.21 HERTZ EQUIPMENT RENTALEDMONTON ON

711 45071582 PW Professional engineering services to undertake the Transit Priority, Traffic Controller and Traffic System project.

PE $134,323.20 THOMPSON TECHNOLOGIESGLOUCESTER ON

712 45071584 PW Provide van interior modifications for mobile workshop (2 Sprinter Cargo Vans) for Fleet Services.

$108,603.16 OPS INCKINGSTON ON

713 Standing Offer

PW Provide automotive body repair services for the City's light fleet. E $375,000.00 VARIOUS VENDORS

714 49002920 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$27,475.20 T D CARTAGE AND EXCAVATINGNEPEAN ON

715 49002919 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$15,264.00 ADAM KITTLE ENTERPRISES LTDSTITTSVILLE ON

43 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

716 45071600 PW Professional Services for the Cyrville Community Centre LED Lighting. PE $12,050.73 ENERGY OTTAWA INCOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

717 45071614 PW Provide two (2) articulating sidewalk sweepers required by Fleet Services. (replacement units)

$249,668.16 THE EQUIPMENT SPECIALIST INCHAMILTON ON

718 45071599 PW Supply and deliver nursery stock trees and shrubs to Forestry Services. $161,591.06 DUTCHMASTER NURSERIES LTDBROUGHAM ON

719 45071598 PW Supply and deliver nursery stock trees and shrubs to Forestry Services. $93,957.04 CONNON NURSERIESWATERDOWN ON

720 49002505 PW One (1) front end loader with operator for snow removal operations in the Core District for the 2011/2012 winter season.

E $35,758.46 FRENCH EXCAVATION AND TRANSPORTMULGRAVE DERRY QC

721 49002427 PW Grass Mowing and Trimming Services for core area parks. $232,012.80 EVERYDAY LANDSCAPINGOTTAWA ON

722 45071622 PW Supply and deliver swimming pool chemicals and water testing supplies to the Core District

$101,760.00 WATER AND ICE NORTH AMERICA INCGUELPH ON

723 45071617 PW Lease of One (1) Front Loading Garbage Truck for fourteen (14) months. $97,944.00 JOE JOHNSON EQUIPMENTOTTAWA ON

724 45071616 PW Supply and deliver swimming pool paint for all the City's wading pools. $52,750.55 ICI PAINTS GLIDDEN INCOTTAWA ON

725 49002913 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$36,735.36 CLEAN SWEEP 2000CARP ON

726 45071621 PW Supply and deliver swimming pool chemicals and water testing supplies to the East District

$35,616.00 WATER AND ICE NORTH AMERICA INCGUELPH ON

727 45068710 PW Supply granular materials on an as required basis for West Roads A $30 985 92 THOMAS CAVANAGH CONSTRUCTION727 45068710 PW Supply granular materials on an as required basis for West Roads. A $30,985.92 THOMAS CAVANAGH CONSTRUCTION LTDASHTON ON

728 45070737 PW Snow maintenance services for various Ottawa south east facilities. A $15,390.18 B-ARNONE PAVING & CONCRETE LTDOTTAWA ON

729 45071634 PW Spring removal, storage, and fall reinstallation of dasher boards at Rink of Dreams at Ottawa City Hall.

$20,759.04 SPORT SYSTEMS UNLIMITEDWATERLOO ON

Section 22(1)(d)Absence of competition for technical orother reasons

730 45064744 PW Mobile Security Patrols required at City of Ottawa parking properties and facilities due to increased frequency of incidents.

A $45,000.00 SECURITAS CANADA LIMITEDTORONTO ON

731 45069823 PW Emergency electrical power systems maintenance services for OC Transpo. $32,222.98 GAL POWER SYSTEMS OTTAWA LTDNEPEAN ON

732 45071664 PW Professional services for the creation of a one of a kind carved sculpture for the Paul Menton Centre for Students with Disabilities at Carleton University.

PE $15,264.00 CARLETON UNIVERSITY PAUL MENTONOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

44 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

733 45071656 PW Supply and deliver various granular materials for the West District E $808,000.48 THOMAS CAVANAGH CONSTRUCTION LTDASHTON ON

734 45071657 PW Supply and deliver various granular materials for the South District. E $310,836.96 LAFARGE CANADA INCTORONTO ON

735 45071658 PW Supply and deliver various granular materials for the South District. E $244,625.00 CORNWALL GRAVEL CO LTDCORNWALL ON

736 45070854 PW Supply and deliver three (3) one-ton (4,763kgs GVWR) pickup trucks. (Replacement units).

$103,900.01 BELISLE AUTOMOBILES INCOTTAWA ON

737 45071650 PW Supply of swimming pool chemicals and water testing supplies to the South District $81,408.00 WATER AND ICE NORTH AMERICA INCGUELPH ON

738 45071647 PW Supply of swimming pool chemicals and water testing supplies to the West District $61,056.00 WATER AND ICE NORTH AMERICA INCGUELPH ON

739 45071654 PW Supply various granular materials for the East District. E $49,022.88 CORNWALL GRAVEL CO LTDCORNWALL ON

740 45071662 PW To supply rentals of road surface repair equipment on an as required basis to Surface Operations, Core District.

E $40,704.00 HERTZ EQUIPMENT RENTALEDMONTON ON

741 45071653 PW Supply various granular materials for the East District. E $15,029.45 LAFARGE CANADA INCTORONTO ON

742 49002917 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$701,842.79 JOHN SWEEPINGOTTAWA ON

743 45069699 PW Purchase of four (4) wheeled municipal sidewalk tractors and attachments (Replacement Units).

$564,151.35 JOE JOHNSON EQUIPMENTOTTAWA ON

744 49002915 PW Standing offer for Street sweeping/flusher rentals as required throughout the City $114 480 00 GYSLAIN LALONDE744 49002915 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$114,480.00 GYSLAIN LALONDEST PASCAL ON

745 49002921 PW Shrub Bed Maintenance Services for the South District for the period from 01 May 2012 to 30 November 2012.

E $44,473.19 DANWILL CONTRACTINGEMBRUN ON

746 49003057 PW Shrub Bed Maintenance services for the West District. $44,473.19 DANWILL CONTRACTINGEMBRUN ON

747 45067743 PW Landscape maintenance services at City Hall and Queensview Drive for the period from 01 May 2012 to 30 November 2012

E $19,588.80 CAREFREE PROPERTY MAINTENANCEOTTAWA ON

748 45071668 PW Mechanical repair to a City Municipal Sidewalk Tractor, Unit J2-3. $11,068.62 JOE JOHNSON EQUIPMENTOTTAWA ON

749 45071681 PW City wide streetlight cable fault repair program. $785,899.60 BRADLEY KELLY CONSTRUCTION LTDGLOUCESTER ON

45 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

750 45071676 PW Supply and deliver various granular materials for the East District. E $317,889.60 CORNWALL GRAVEL CO LTDCORNWALL ON

751 45071675 PW Spring erection and fall dismantling services of the gull management system at Britannia Beach and Mooney's Bay Beach.

$52,854.14 7305516 CANADA INCCARLETON PLACE ON

752 49002916 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$222,662.58 JARA FARMSSTITTSVILLE ON

753 49002914 PW Standing offer for Street sweeping/flusher rentals as required throughout the City for 2012.

$191,242.66 CTM SWEEPING COGLOUCESTER ON

754 45071698 PW Supply and deliver fertilizer to City wide parks $90,273.40 MOUNTAINVIEW GOLF & ATHLETICQUYON QC

755 45071689 PW Supply replacement parts for traffic line marking crews paint spraying equipment. $14,888.51 DULUX PAINTSOTTAWA ON

756 45068711 PW Supply granular materials on an as required basis for East Roads. A $13,852.50 LAFARGE CANADA INCTORONTO ON

757 45071709 PW Janitorial Services at 159 Forward Avenue Family Shelter (2 year). $133,102.08 MA INDEPENDENT BUILDING SERVICES LTMANOTICK ON

758 45071012 REPDO Professional environmental services to undertake a groundwater assessment in the vicinity of Arthur Crescent and Bridge Street.

PE $16,826.02 EXP SERVICES INCOTTAWA ON

759 45071011 REPDO Professional services to undertake a modified building condition audit at the Ottawa Stadium located at 300 Coventry Road.

PO $40,571.71 GENIVAR INCOTTAWA ON

760 45070229 REPDO Professional environmental engineering services to provide an updated project-specific Designated Substances Survey for the Lansdowne Park Redevelopment project.

PO A $31,045.33 DST CONSULTING ENGINEERS INCOTTAWA ON

761 45071093 REPDO Professional services to undertake development of traffic impact and roadway PO $13 274 59 CASTLEGLENN CONSULTANTS INC Section 22(1)(d)761 45071093 REPDO Professional services to undertake development of traffic impact and roadway modifications at Bridge Street

PO $13,274.59 CASTLEGLENN CONSULTANTS INCOTTAWA ON

Section 22(1)(d)Absence of competition for technical orother reasons

762 45071112 REPDO Pre-fabrication structural steel for the Horticulture building at Lansdowne park. $773,836.80 EXCELCON STEEL CO LTDSTITTSVILLE ON

763 45070299 REPDO Relocation of existing 4kV transformer at 125 Boteler Street. A $40,246.08 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

764 45071166 REPDO Professional environmental engineering services for 2012 Groundwater Monitoring at 25 Esquimault.

PE $24,431.56 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

765 45068573 REPDO Professional theatre design services to undertake Phases I through III of the Arts Court re-development project.

PE A3 $76,085.95 MARTIN CONBOY LIGHTING DESIGNOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

766 45069002 REPDO Provide all labour, services and equipment to relocate Hydro Ottawa's overhead Sub-transmission line and Distribution plant at Longfields Transitway Station.

A $108,980.29 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

46 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

767 45069009 REPDO Professional heritage conservation services related to the move of the Horticultural building at Lansdowne Park.

PE F $28,798.08 COMMONWEALTH HISTORIC RESOURCES

PERTH ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

768 45069126 REPDO Professional environmental engineering services for an additional Supplemental Phase II Environmental site assessment in response to the Ministry of Environment Risk Assessment Comments at Lansdowne Park.

PE F $29,398.97 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

769 45071288 REPDO Professional engineering services to conduct a Phase II Environmental Site Assessment at 191 Lees Avenue.

PO $89,106.14 GEOFIRMA ENGINEERING LTDOTTAWA ON

770 45071299 REPDO Professional engineering services to conduct a hydrogeological investigation of the property located at 6651 Malakoff Road.

PO $15,415.11 WESA INCCARP ON

771 45071322 REPDO Professional environmental engineering services to undertake an Environmental Impact Statement for Country Hill Estates.

PE $18,281.18 DILLON CONSULTING LIMITEDGLOUCESTER ON

772 45065297 REPDO Professional environmental services for Semi-Annual Groundwater, Landfill Gas Monitoring, Surface Water sampling and reporting at 4980 Albion Road.

PE A $29,167.14 SNC LAVALIN ENVIRONMENTOTTAWA ON

773 45071362 REPDO Professional environmental services to undertake monitoring of Private Fuel Outlets at five (5) locations throughout the City of Ottawa.

PE $28,274.02 SNC LAVALIN ENVIRONMENTOTTAWA ON

774 45071411 REPDO Professional environmental engineering services to conduct a Phase II Environmental Site Assessment on the western portion of the site at the Bayview Yard.

PE $70,996.93 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

775 45071408 REPDO Professional environmental engineering services to develop the remediation specifications and oversight of remedial works at the Heatherington Road Works Yard.

PE $22,941.79 EXP SERVICES INCOTTAWA ON

776 45071418 REPDO Professional environmental engineering services to conduct the 2012 Environmental Monitoring Program for groundwater at St. Laurent Pool.

PE $48,931.30 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

777 45071416 REPDO Professional environmental engineering services for an environmental assessment at 5859 Centre Street in VARS.

PE $13,425.71 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

778 45066402 REPDO Professional procurement services for the development of the Residential and PE A $14 339 83 PPI CONSULTING LIMITED Section 22(1)(c)778 45066402 REPDO Professional procurement services for the development of the Residential and Office Component of the Lansdowne Partnership Plan.

PE A $14,339.83 PPI CONSULTING LIMITEDNEPEAN ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

779 45069254 REPDO Professional environmental services to conduct a Risk Assessment in support of obtaining a Record of Site Condition for Lansdowne Park.

PE A3 $75,721.65 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

780 45071425 REPDO Professional appraisal services for twenty nine properties for the Trim Road and St. Joseph Road widening project.

PE $25,821.60 JUTEAU JOHNSON COMBA INCOTTAWA ON

781 46290046 REPDO Professional environmental services to undertake a Fall 2012 groundwater monitoring/sampling event at 1447 Carling Avenue, Ottawa.

PE A $17,115.01 WESA INCCARP ON

782 45067564 REPDO Professional real estate services to assist the Real Estate Partnerships and Development Office in negotiating leases with private owners, institutions and government.

PE E $94,728.38 CORPORATE RESEARCH GROUPNEPEAN ON

783 45071448 REPDO Professional environmental engineering services to conduct the 2012 monitoring program at the Meadowvale Field House.

PE $11,289.25 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

47 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

784 45071461 REPDO Professional real estate services required to proceed with Phase 2 of the Longfields Subdivision.

PO $21,013.44 PAQUETTE PLANNING ASSOCIATES LTDOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

785 45071467 REPDO Professional environmental engineering services for Groundwater Monitoring and Sampling at 250 and 255 City Centre Avenue.

PE $20,596.22 SNC LAVALIN ENVIRONMENTOTTAWA ON

786 45071456 REPDO Professional environmental engineering services to undertake the 2012 Semi-Annual Groundwater Monitoring at 2847 Hwy 49 and 2841 Scrivens Road.

PE $17,540.88 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

787 45071488 REPDO Professional environmental engineering services to undertake the 2012 Environmental Risk Management Plan at the Rideau Yard located at 2145 Roger Stevens Drive.

PE $59,653.49 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

788 45071487 REPDO Professional environmental engineering services to undertake the 2012 Environmental Monitoring at the Bayview Yard

PE $35,351.42 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

789 45071489 REPDO Professional environmental engineering services to undertake the 2012 Environmental Monitoring at the Riverside Landfill.

PE $28,242.47 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

790 45071485 REPDO Professional Environmental Services to conduct an Phase II investigation and remedial excavation oversight at 2035 Trim Rd.

PO $39,635.52 SNC LAVALIN ENVIRONMENTOTTAWA ON

791 45071477 REPDO Professional Environmental Services to conduct a Phase I/II Environmental Site Assessment at 800 Montreal Rd.

PO $19,035.73 WESA INCCARP ON

792 45071483 REPDO Professional Appraisal Services for both office and residential condo buildings within the inner and outer urban zones.

PO $12,618.24 JUTEAU JOHNSON COMBA INCOTTAWA ON

793 45071471 REPDO Professional environmental services for the 2012 Environmental Monitoring Program at Laroche Park.

PO $11,281.11 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

794 45071501 REPDO Professional Environmental Engineering Services for the Osgoode Landfill 2012 annual monitoring and reporting.

PO $31,154.23 CONESTOGA ROVERS AND ASSOCIATESOTTAWA ON

795 45071515 REPDO Professional environmental engineering services for the 2012 Environmental PE $75 042 91 AMEC EARTH AND ENVIRONMENTAL795 45071515 REPDO Professional environmental engineering services for the 2012 Environmental Monitoring at the former March Rd landfill site.

PE $75,042.91 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

796 45071536 REPDO Professional environmental engineering services for an investigation of the off-site water well quality at Huntley Road.

PE $46,399.00 WESA INCCARP ON

797 45069792 REPDO Professional Services to assist Realty Services Branch in forging cooperative links with the municipal Property Assessment Corporation.

PO E $115,395.84 CORPORATE RESEARCH GROUPNEPEAN ON

798 45071579 REPDO Professional environmental Services for Phase II Environmental Investigation at 941 Clyde Ave. to investigate petroleum impacts to soil and groundwater from underground storage tanks at 941 Clyde.

PO $78,270.74 SNC LAVALIN ENVIRONMENTOTTAWA ON

799 45071569 REPDO Professional environmental services for the 2012 Monitoring program at 2800 Dunrobin and adjacent Right of Way.

PO $23,916.92 EXP SERVICES INCOTTAWA ON

800 45071595 REPDO Professional services to assist the City of Ottawa in providing evaluation and negotiation support for the Ottawa Stadium Request For Offer responses and lease negotiations.

PE $19,944.96 INTERNATIONAL FACILITIES GROUP LLCCHICAGO IL

Section 22(1)(h)Professional Services < $50,000

48 of 51

PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

801 45071607 REPDO Professional environmental Services for the 2012 Monitoring Program at 2264 Colonial Road.

PO $16,457.25 TERRAPEX ENVIRONMENTAL LTDOTTAWA ON

802 45071625 REPDO Professional services to assist the City of Ottawa in developing and presenting a renovation plan for Ottawa Stadium project.

PE $49,862.40 INTERNATIONAL FACILITIES GROUP LLCCHICAGO IL

Section 22(1)(h)Professional Services < $50,000

803 45071635 REPDO Professional Realty Services to undertake acquisition of properties on approved capital projects.

PE $75,912.96 CORPORATE RESEARCH GROUPNEPEAN ON

804 46297710 REPDO Professional services required for market analysis/appraisal for Realty Services. PE $13,432.32 ALTUS INSITETORONTO ON

Section 22(1)(h)Professional Services < $50,000

805 45071680 REPDO Professional services to conduct pre-engineering surveys and mapping services for the Planning of Subdivision - Phase 2 Longfields in Barrhaven.

PE $20,097.60 ANNIS O'SULLIVAN VOLLEBEKK LTDNEPEAN ON

Section 22(1)(h)Professional Services < $50,000

806 45065941 RIO Professional real estate services to assist in the acquisition of property rights for the Light Rail Transit Project.

PE E $133,305.60 CORPORATE RESEARCH GROUPNEPEAN ON

807 45065732 RIO Professional services for Project Controls Support and Strategic Advisory Services for the Light Rail Transit Project.

PE E $193,303.30 THE CARDIGAN GROUPKANATA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

808 45067578 RIO Professional Project Management support services for the Light Rail Transit Project.

PE E $302,644.42 STONEHURST ASSOCIATESMANOTICK ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

809 45067173 RIO Professional real estate services to assist the Rail Implementation Office (RIO) with land surveying services and acquiring property rights for the Light Rail Transit Project.

PE F $25,065.00 FOTENN MANAGEMENT INCOTTAWA ON

810 45068190 RIO Professional land surveying services for the Light Rail Transit Project. PE A $51,897.60 FOTENN MANAGEMENT INCOTTAWA ON

811 45065607 RIO Professional Project Management services to the Light Rail Transit Project. PE E $175,027.20 MHPM PROJECT MANAGERS INCOTTAWA ON

812 45066340 RIO Professional Project Management services to the Light Rail Transit Project PO E $175 027 20 MHPM PROJECT MANAGERS INC812 45066340 RIO Professional Project Management services to the Light Rail Transit Project. PO E $175,027.20 MHPM PROJECT MANAGERS INCOTTAWA ON

813 45069224 RIO Professional Services to conduct schedule and risk management functions using the Oracle Primavera P6 during the Preliminary Engineering phase of the Light Rail Transit Project.

PO E $205,031.85 KILLIN PRMC INCMETCALFE ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

814 45069412 RIO Professional real estate services to assist in the acquisition of property rights for the Light Rail Transit Project.

PO E $130,663.00 FOTENN MANAGEMENT INCOTTAWA ON

815 45068524 RIO Professional Project Management support and Advisory Services for the Light Rail Transit Project.

PE E $240,327.62 CASSANA TECHNOLOGIES CORPORATIONKANATA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

816 45067706 RIO Professional real estate services to undertake the Management of Property Acquisition for the Light Rail Transit Project.

PE E $289,566.22 DHM REALTY CONSULTING INCORPORATEDTORONTO ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

817 45071497 RIO Professional real estate services to assist in negotiation, leasing, acquisition, and/or other professional services relative to real property owned and leased by the City for the Light Rail Transit Project.

PO $63,315.07 CORPORATE RESEARCH GROUPNEPEAN ON

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PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

818 45069610 RIO Consulting services to the Rail Implementation Office (RIO) including procurement strategy, project governance, document and report preparation, legislative and inter-governmental relations, external communications and consultation strategy for the Light Rail Transit Project.

CE $149,587.20 THE BOXFISH GROUPOTTAWA ON

819 45071577 RIO Professional Services to provide Project Control processes and procedures regarding schedule adherence and risk management for the Light Rail Transit Project.

PE $79,128.58 MACMOUL INCRICHMOND ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

820 45063982 RIO Professional Fairness Commissioner Services for the Light Rail Transit Project. PE A3 $296,854.27 PPI CONSULTING LIMITEDNEPEAN ON

821 45066088 RIO Professional services to develop and monitor processes and procedures with regards to the RFP process, in accordance with fairness protocols, through to financial close for the Light Rail Transit Project.

PE A3 $142,464.00 TIREE FACILITY SOLUTIONSOTTAWA ON

822 45071644 RIO Professional Survey and Mapping Services for Property Acquisitions for the Light Rail Transit Project.

PO $51,897.60 FOTENN MANAGEMENT INCOTTAWA ON

823 45069758 RIO Professional Engineering services for the environmental component of the Light Rail Transit Project.

PE $133,610.88 GEOFIRMA ENGINEERING LTDOTTAWA ON

824 45071057 SO Supply and install in-vehicle computing solutions in thirty-two (32) vehicles to support Forestry Services.

F $159,802.66 INTER CEL RADIO MOBILE INCTERREBONNE QC

825 45071056 SO Supply and install four (4) complete in-vehicle computing solutions for Ottawa Bylaw Services.

F $25,940.78 INTER CEL RADIO MOBILE INCTERREBONNE QC

826 45070377 SO Undertake Business and Process Transformation Services for the Citizen-Centric Service Ottawa Program with regards to Ottawa.ca.

PE E $74,284.80 FORWARDVU SOLUTIONS INCSTITTSVILLE ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

827 45071193 SO Consulting services to review the current Vital Statistics program (both policies and procedures) against the requirements identified in all governing legislation.

CE $26,863.62 IBM CANADA INCOTTAWA ON

828 45071200 SO Supply, delivery and installation of Wallboard technology for the 311 Services call centre.

$14,600.52 CBCI TELECOM INCOTTAWA ON

829 45071383 SO Professional temporary services (3 resources) for the Laurier Client Service Centre for a thirteen (13) week period.

PO $26,585.92 RANDSTADOTTAWA ON

830 45071403 SO Professional services of a System Analyst to conduct assessments of the City's existing technology systems (SAP, Maximo, Lagan, etc) and other functions.

PE $93,720.96 CGI ISMC INCOTTAWA ON

831 45068916 SO Professional project management services to undertake the integration and deployment of the Service Ottawa Project.

PE A $35,616.00 LAN EXPERIENCE INFORMATIONKANATA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

832 45068574 SO Consulting services to implement an enterprise call centre solution for 311. CE F $30,528.00 BELL CANADATORONTO ON

833 45071439 SO Professional project management services to manage and lead the overall implementation of eEnterprise Projects.

PE $246,259.20 LAN EXPERIENCE INFORMATIONKANATA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

834 45071457 SO Professional services of four (4) subject matter experts for work on the next release of the Ottawa.ca and ServiceOttawa.ca websites.

PE $196,600.32 CGI ISMC INCOTTAWA ON

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PORTFOLIO: CITY MANAGER'S OFFICE, CITY OPERATIONS, PLANNING AND INFRASTRUCTURE

PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITYFOR THE PERIOD JANUARY 1, 2012 TO MARCH 31, 2012

Document 1

Item # PO Dept. DescriptionProfessional/Consulting

Services

Follow-on / Admendment Amount Vendor

Location Non Competitive Rationale

835 45069020 SO Professional services to undertake web publishing support for Ottawa.ca. PE A $14,042.88 LEYLA AKKAYAOTTAWA ON

Section 22(1)(h)Professional Services < $50,000

836 45071586 SO Provide events management and incident management web-based software modules including implementation and configuration.

A $68,052.00 ENVISTA CORPORATIONBEVERLY MA

Section 22(1)(a)Proprietary Rights

837 45071585 SO Professional services to undertake the development of the Service Ottawa Roadmap.

PE $61,056.00 INSTITUTE ON GOVERNANCEOTTAWA ON

Section 22(1)(c)Only one source of supply acceptableand cost effective

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