PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE … · portfolio: office of the auditor general purchase oders over $10,000.00 awarded under delegation of authority for the period

PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ODERS OVER $10,000.00 AWARDED UNDER DELEGATION OF AUTHORITY FOR THE PERIOD APRIL 1, 2011 TO JUNE 30, 2011

Document 1

Item # PO Port./Dept. DescriptionProfessional /

Consulting Services

Amendment / Follow-on Contract

Amount Vendor Non-Competitive Rationale

1 45068906 OAG Professional auditing services to design and execute a comprehensive audit of the City's performance measurement framework.

PE $63,091.20 PERFORMANCE CONCEPTS INCSTOUFFVILLE ON

2 45069145 OAG Professional auditing services to ascertain the progress made by the City with regards to the recommendations made in 2009 infrastructure audits.

PE $35,168.26 SANCHEZ ENGINEERING INCCOBOURG ON

3 45069304 OAG Professional auditing services for the 2011 Audit of Procurement Practices. PE $71,168.91 SAMSON AND ASSOCIATESGATINEAU QC

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PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ODERS OVER $10,000.00 AWARDED UNDER DELEGATION OF AUTHORITY FOR THE PERIOD APRIL 1, 2011 TO JUNE 30, 2011

Document 1


Consulting Services



1 45065763 CMO/CCS Professional services to deploy storefront print job automation software and portal for Print Solutions Group, City Hall.

PE $50,803.68 XEROX CANADA LTEEMONTREAL QC

2 45058984 CMO/CCS Ticket purchases for the Parking Ticket Management System for 2011. $43,200.00 PARKSMART INCMISSISSAUGA ON

3 45059262 CMO/CCS Provide a Parking Ticket Management System for 2011. $845,964.20 PARKSMART INCMISSISSAUGA ON

4 45069190 CMO/CCS Supply, deliver and install a new industrial paper cutter including relocation of an existing paper cutter all for the Print Solutions & Mail Services Unit.

$34,491.55 WADES BINDERY REPAIR SERVICE LTDOTTAWA ON

5 45066653 CMO/CCS Supply and delivery of fine paper products on as required basis to Print Solutions Group locations, primarily to City Hall but also including 100 Constellation Crescent.

$109,900.80 UNISOURCE CANADA INCMONTREAL QC

6 45068748 CMO/CCS Professional web broadcasting media services and technical support to City Council and Committee meetings for the balance of 2011.

PE $28,543.68 INTEGRATING SOLUTIONS INCOTTAWA ON

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

7 45068330 CMO/F Professional services to effect two (2) modifications of the Accounts Payable Automation solution now deployed at the City.

PE $32,308.80 KOFAX INCATLANTA GA

8 45066536 CMO/F Professional services for Valuation of Post-Retirement and Post-Employment Benefits.

PE $30,528.00 MERCER HUMAN RESOURCE CONSULTINGOTTAWA ON

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

9 45066753 CMO/F Professional services to complete the SAP Security Review audit. PO $29,917.44 ERNST AND YOUNGTORONTO ON

10 46290074 CMO/F Professional temporary help for two (2) accounts payable clerks. PE $18,464.36 EXCEL HUMAN RESOURCESOTTAWA ON

11 45066296 CMO/F Professional services to undertake Collection Agency Services on an as and when requested basis.

PO $123,129.60 ARO INCMONTREAL QC

12 45066297 CMO/F Professional services to undertake Collection Agency Services on an as and PO $92 601 60 IQOR INC12 45066297 CMO/F Professional services to undertake Collection Agency Services on an as and when requested basis.

PO $92,601.60 IQOR INCTORONTO ON

13 45066298 CMO/F Professional services to undertake Collection Agency Services on an as and when requested basis.

PO $18,316.80 NCO FINANCIAL SERVICES INCAHUNTSIC QC

14 45068780 CMO/F Supply and deliver of one (1) drive by data collector system (software and hardware) to facilitate water meter reads in the Meadowlands Pressure Zone original automated water reading system test area.

$14,760.29 MASTER METER CANADASAINT BRUNO QC

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

15 45066767 CMO/F Professional services for printing and document management services. PE $25,440.00 INTEGRATED SOLUTIONS SERVICES INCOTTAWA ON

16 45066411 CMO/F Professional assessment and property tax services in Property Tax Policy Analysis on an as and when requested basis.

PE $80,390.40 RJJB AND ASSOCIATESKANATA ON

17 45066300 CMO/F To provide professional assessment and property tax services in Assessment Base Management on an as and when requested basis.

PE $96,672.21 PAUL POIRIERKANATA ON

18 45066299 CMO/F To provide professional assessment and property tax services in: Assessment Base Management; Property Tax Policy Analysis Support; Rebate Program Management and Training of City Staff and Support on an as and when

PE $345,984.00 MUNICIPAL TAX EQUITY CONSULTANTSGEORGETOWN ON

19 48000782 CMO/F Supply and deliver embroidered shirts to uniformed employees for a one (1) year period.

$50,000.00 DAQUIN SALES LTDOTTAWA ON

20 48000772 CMO/F Supply and deliver navy blue uniform shirts for the Emergency and Protective Services and Transit Security uniformed employees.

$150,000.00 EMPIRE SHIRT LTDLOUISEVILLE QC

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Consulting Services



21 45068468 CMO/REPDO Professional services to undertake topographic services for Lansdowne Park. PE $43,055.01 FAIRHALL MOFFATT AND WOODLAND LTDKANATA ON

22 45068541 CMO/REPDO Professional services for the Pre-Construction Stage of the Relocation of the Horticulture Building at Lansdowne Park.

PE $414,366.23 CDS BUILDING MOVERSOTTAWA ON

Section 22(1)(f)Special Circumstance

23 45068573 CMO/REPDO Professional services for Presentation Spaces located at Arts Court PE $22,051.39 MARTIN CONBOY LIGHTING DESIGNOTTAWA ON


24 45068608 CMO/REPDO Professional services to develop a lighting design strategy for Lansdowne Park. PE $20,860.80 GABRIEL MACKINNON INCOTTAWA ON


25 45068741 CMO/REPDO Professional Structural Engineering Services for the Relocation of the Horticulture Building at Lansdowne Park.

PO $134,134.94 ADJELEIAN ALLEN RUBELI LTDOTTAWA ON

26 45064230 CMO/REPDO Professional services, making further iterations to the Demonstration Plan for the Arts Court Complex.

PE $15,264.00 BARRY PADOLSKY ARCHITECTOTTAWA ON


27 45069009 CMO/REPDO Professional services to undertake the assessment, moving, sitting, conservation fit-up of the Horticulture Building at Lansdowne Park.

PE $121,577.76 COMMONWEALTH HISTORIC RESOURCESPERTH ON


28 45069002 CMO/REPDO Provide all labour, services and equipment to relocate Hydro Ottawa's overhead Sub-transmission and Distribution plant.

$1,161,594.90 HYDRO OTTAWAOTTAWA ON

Section 22(1)(i)Utility

29 45069233 CMO/REPDO Professional services to undertake a Stage 2 Archaeological Assessment for the Campanale Lands portion of the Longfields Development, Ottawa, Ontario.

PE $33,122.88 STANTEC CONSULTING LTDOTTAWA ON


30 45066700 CMO/REPDO Professional services for the Stage 2 archaeological assessment of Lansdowne Park for the Lansdowne Live project.

PE $21,125.38 GOLDER ASSOCIATES LTDKANATA ON


31 45068542 CMO/REPDO Professional environmental engineering services for the 2011 semi-annual groundwater monitoring at three (3) City of Ottawa owned private fuel outlets.

PE $17,817.16 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

32 45068603 CMO/REPDO Professional environmental consulting services related to conducting the 2011 PE $55 115 25 AMEC EARTH AND ENVIRONMENTAL32 45068603 CMO/REPDO Professional environmental consulting services related to conducting the 2011 Environmental Risk Management Plan at the Rideau Yard.


33 45068652 CMO/REPDO Professional environmental engineering services to carry out the 2011 semi-annual groundwater monitoring and sampling program at Laroche Park.

PO $10,965.40 AMEC EARTH AND ENVIRONMENTALOTTAWA ON

34 45065631 CMO/REPDO Professional environment services to undertake groundwater monitoring, sampling and reporting for Phase I and II of the environmental assessment at the Carp Airport

PE $12,150.14 SNC LAVALIN ENVIRONMENTOTTAWA ON

35 45065297 CMO/REPDO Professional environmental services for Semi-Annual Groundwater, Landfill Gas Monitoring, Surface Water Sampling and reporting at 4980 Albion Road.


36 45068628 CMO/REPDO Professional environmental engineering services to conduct a Test Pit Program based on preliminary results from the onsite inspection at 1765 Trim Road. Professional environmental engineering services for a geotechnical investigation at 1765 Trim Road.

PE $17,891.54 DECOMMISSIONING CONSULTINGKANATA ON

37 45068055 CMO/REPDO Professional engineering services to undertake supplemental investigation and remediation oversights at the City of Ottawa private fuel outlet (PFO) located at 175 Loretta Avenue.


38 45068926 CMO/REPDO Professional environmental engineering services for Phase I to complete groundwater investigations at the Robert O. Pickard Centre, Acres Road Pumping Station and Munster Sanitary Pumping Station.

PE $37,891.35 DILLON CONSULTING LIMITEDOTTAWA ON

39 45068923 CMO/REPDO Professional environmental engineering services for the 2011 monitoring programs for five (5) City of Ottawa work yards.


40 45068590 CMO/REPDO Professional environmental engineering services to undertake a surface soil sampling program at Springhurst Park


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Consulting Services



41 45069074 CMO/REPDO Professional environmental engineering services for the In-Situ Chemical Oxidation (ISCO) program at the former March Landfill


42 45069126 CMO/REPDO Professional environmental engineering services for a Supplemental Phase II Environmental site assessment at Lansdowne Park to address Ministry of Environment recommendations.


43 45069182 CMO/REPDO Remediation of contaminated soil at 25 Esquimault Avenue. $604,159.30 GOLDIE MOHR LTDNEPEAN ON

44 45069254 CMO/REPDO Professional Environmental Engineering services to conduct a Risk Assessment in support of obtaining a Record of Site Condition at Lansdowne Park.


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PORTFOLIO: CITY OPERATIONS PURCHASE ORDER OVER $10,000.00 AWARDED UNDER DELEGATION OF AUTHORITY FOR THE PERIOD APRIL 1, 2011 TO JUNE 30, 2011

Document 1


Consulting Services



1 45069020 CO/CC Professional services to undertake web publishing support for Ottawa.ca. PE $23,404.80 LEYLA AKKAYAOTTAWA ON


2 45068916 CO/DCM Professional project management services to undertake the integration and deployment of the Service Ottawa Project.

PE $207,590.40 LAN EXPERIENCE INFORMATIONKANATA ON


3 45068650 CO/DCM Project Management Services for the Service Ottawa Program. PE $246,259.20 DAWNEX SOL CORPORATIONNAVAN ON


4 45068718 CO/CPO Professional services to assist Crime Prevention Ottawa with the development of communications supports, aimed towards reaching the community.

PE $13,330.56 WATERWOOD COMMUNICATIONSKANATA ON


5 45069156 CO/CSS Professional services for the provision of a software sublicense and support for Social Housing Services from June 7, 2011 to January 31, 2014

PP $367,353.60 SOCIAL HOUSING SERVICES CORPORATIONTORONTO ON


6 45064219 CO/CSS Supply and deliver Medical Supplies to the Long Term Care Homes. $38,288.80 MEDICAL MART SUPPLIES LIMITEDMISSISSAUGA ON

7 45068618 CO/CSS Supply and delivery of Medical Supplies to four (4) Long Term Care homes. $472,096.86 MEDICAL MART SUPPLIES LIMITEDMISSISSAUGA ON

8 45064222 CO/CSS Supply and deliver Incontinence System to the Long Term Care Homes. $63,855.84 MEDICAL MART SUPPLIES LIMITEDMISSISSAUGA ON

9 45068733 CO/CSS Two (2) Century Tubs with Hydrosound for the Carleton Lodge Long Term Care facility.

$39,592.78 ARJOHUNTLEIGH CANADA INCMISSISSAUGA ON


10 45068856 CO/CSS Supply and deliver Incontinence Systems to four (4) Long Term Care Homes. $1,427,855.27 MEDICAL MART SUPPLIES LIMITEDMISSISSAUGA ON

11 45065782 CO/CSS Rental and service of linen for the Homes for the Aged. $357,347.54 HLS LINEN SERVICESOTTAWA ON

12 45067683 CO/CSS Renewal of Access and Use Agreement for a case & time management software application for use in job-placement programs.

$217,983.15 WCG INTERNATIONAL CONSULTANTS LTDVICTORIA BC

Section 22(1)(a)Proprietary Rights

13 45068325 CO/EPS S l f Vi t li d S S l ti t h t th C t i d T l h F $215 422 52 BELL CANADA13 45068325 CO/EPS Supply of Virtualized Server Solution to host the Computerized Telephony Integration project.

F $215,422.52 BELL CANADAOTTAWA ON

14 45067022 CO/EPS Professional consulting services for a Senior Consultant Lead Business Analyst.

PO $138,902.40 IBISKA TELECOM INCOTTAWA ON

15 45068393 CO/EPS Professional services for the Core Architecture Team to participate in planning activities for the Foundational and Tactical activities that support the Enterprise Architecture Vision.

PE $35,236.45 CGI ISMC INCOTTAWA ON

16 45068412 CO/EPS Professional services for a Stellent Application Consultant / Developer, to provide technical expertise in support of the introduction of new Oracle (Stellent) modules and integration, to provide mentoring to staff and to provide software development and integration skills.

PE $137,874.62 EAGLE PROFESSIONAL RESOURCES INCOTTAWA ON

17 45068419 CO/EPS Professional SAP Integration Architect / Business Analyst services for the Public Works Maintenance Management System.


18 45068528 CO/EPS Professional services for the design and development of the field-based initiative (Mobile field Office and Mobile Forms) of the Mobile Workforce Solutions Project.

PE $134,422.42 BRONSON CONSULTING GROUPOTTAWA ON

19 45068574 CO/EPS Professional services to implement an enterprise call centre solution for the City's Enterprise Project Management Office/Citizen Centric Services branch.

PE F $567,312.00 BELL CANADATORONTO ON

20 45065372 CO/EPS Project Management Services for the Enterprise Project Management Office. PE $41,212.80 VISION 2 VALUE INFORMATIONHALTON HILLS ON


21 45068891 CO/EPS Supply and implementation for work force analytics software, including a provision for one (1) year of support and updates.

$245,933.56 IBM CANADA INCOTTAWA ON


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Consulting Services



22 45068968 CO/EPS Professional resources towards Service Ottawa projects, specifically the Citizen-Centric Service Model, Mobile Workforce Solutions, and Business System Integration.


23 45068967 CO/EPS Professional resources towards the Enterprise Architecture to support Service Ottawa project portfolio and a core Enterprise Architecture for the City.


24 45068966 CO/EPS Professional resources towards the Enterprise Architecture Framework development project.


25 45067992 CO/EPS Professional Systems Integration (SI) services for the Service Innovation & Efficiency Program (SIEP) Technology Roadmap.


26 45068089 CO/EPS Project Management services to lead two (2) project initiatives under the SIEP program.


27 45069166 CO/EPS Supply, Installation and Support of Audio-Visual Equipment for the Mobility Workforce component for Boardroom Mobility project.

$90,602.32 SPECS AUDIOGATINEAU QC

28 45069073 CO/EPS To supply and deliver strength fitness equipment to various fire stations. $16,098.42 ADVANTAGE FITNESS SALES INCMARKHAM ON

29 45068533 CO/EPS Security guards for Security Operations Centre, Photo ID and Strategic Support Integrated Security Management System.

$491,265.73 IRON HORSE CORPORATIONOTTAWA ON

30 45068664 CO/EPS Supply and install ISMS equipment at 1700 Blair Road. $12,749.65 360 ADVANCED SECURITY CORPOTTAWA ON

31 45068174 CO/EPS Emergency repairs for security access systems products, maintenance and repairs City wide.

$30,228.00 360 ADVANCED SECURITY CORPOTTAWA ON

32 45068324 CO/EPS Annual inspection and service of one-hundred and seventy-three (173) Fire Extrication rescue tools for Ottawa Fire Services.

$31,335.97 DARCH FIREAYR ON


33 45065303 CO/EPS Four (4) scheduled preventative maintenance services at five (5) fire stations. $35,616.00 OTTAWA COMPRESSOR SERVICESNEPEAN ON

34 45068403 CO/EPS S l d d li thi t (31) b k it f Fi S i $40 965 90 STARFIELD LION34 45068403 CO/EPS Supply and deliver thirty one (31) bunker gear suits for Fire Services. $40,965.90 STARFIELD LIONTORONTO ON

35 45068429 CO/EPS Fire extinguisher maintenance services. $18,316.80 SUPERIOR SAFETY INCNEPEAN ON

36 45067986 CO/EPS Bunker Gear replacement and repair program for 2011. F $127,200.00 SANI-GEAR FIRENORTH BAY ON

37 45068591 CO/EPS To supply various fire rescue equipment and supplies. $20,352.00 M AND L SUPPLY FIRE AND SAFETYINGLESIDE ON


38 45068605 CO/EPS To supply and deliver volunteer fire fighter dress shirts. $20,352.00 EMPIRE SHIRT LTDLOUISEVILLE QC

39 45068685 CO/EPS Supply of two-way portable radio batteries. $30,528.00 GLENTELOTTAWA ON

40 45064503 CO/EPS Supply and delivery of miscellaneous parts and repair components for Self Containing Breathing Apparatus (SCBA) for Fire Services.

$25,945.53 CANADIAN SAFETY EQUIPMENT INCMISSISSAUGA ON

41 45068691 CO/EPS Consulting services to develop a new strategic plan with the Ottawa Fire Services Branch.

CE $29,001.60 DELOITTE AND TOUCHEOTTAWA ON

42 45068726 CO/EPS Supply and installation of five (5) Nederman exhaust extraction systems at five (5) Fire Stations, Ottawa.

$265,585.61 NEDERMAN CANADA LIMITEDMISSISSAUGA ON


43 45068793 CO/EPS Supply and delivery of spare parts, components and repair services for digital Self Contained Breathing Apparatus (SCBA) Systems.

$101,254.47 CANADIAN SAFETY EQUIPMENT INCMISSISSAUGA ON

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44 45068799 CO/EPS Supply and deliver mattresses and box springs to Fire Services. $15,417.91 MATTRESS MARTNEPEAN ON

45 45068830 CO/EPS Supply and deliver one hundred (100) 3-in-1 winter jackets to the volunteer Fire Fighters.

$13,254.24 EVIN INDUSTRIES LTDLONGUEUIL QC

46 45068863 CO/EPS Supply and deliver twelve (12) units of fifty-five (55) gallon Angus Niagara 1-3% Foam and twenty-five (25) units of five (5) gallon Trainol Foam.

$32,178.76 A J STONE CO LTDTORONTO ON

47 45068871 CO/EPS To supply 39 firefighting nozzles to Ottawa Fire Services. $99,216.00 M AND L SUPPLY FIRE AND SAFETYINGLESIDE ON


48 45068882 CO/EPS Professional services to undertake an accreditation module for Fire Services. PE $48,336.00 CENTRE FOR PUBLIC SAFETY EXCELLENCECHANTILLY VA


49 45069056 CO/EPS To supply, deliver and install commercial treadmills to Fire Services various stations.

$25,936.56 FITNESS DEPOTOTTAWA ON


50 45069098 CO/EPS Supply and delivery of one-hundred-and-fifty (150) two-way portable radio batteries for Fire Services.

$15,264.00 GLENTELOTTAWA ON

51 45069227 CO/EPS To supply and deliver two hundred and fifty (250) rolls of potable fire hose. $33,321.82 ACKLANDS GRAINGER INCOTTAWA ON

52 45069271 CO/EPS Supply and delivery of various extrication equipment for Fire Services $57,732.08 DARCH FIREAYR ON

53 45066507 CO/EPS Professional property management services at the Ottawa Central Ambulance Communication Centre (OCCAC) Facility at 2475 Don Reid Drive.

PE $342,524.16 CB RICHARD ELLIS REALOTTAWA ON


54 45068328 CO/EPS Supply two (2) E-Series defibrillators with extended warranties, rechargeable lithium ion battery packs, CO2 sensors and cables, and two free cases of CPR Stat Pads for the Ottawa Paramedic Service.

$47,039.05 ZOLL MEDICAL CORPORATIONMISSISSAUGA ON

55 45067941 CO/EPS Supply of EMS Backboards for patient transport in ambulances. $10,664.44 FERNO CANADAMISSISSAUGA ON


56 45068375 CO/EPS T l EMS P ti t T t t E i t f b P di $18 364 42 FERNO CANADA S ti 22(1)(d)56 45068375 CO/EPS To supply EMS Patient Treatment Equipment for use by Paramedics. $18,364.42 FERNO CANADAMISSISSAUGA ON


57 45068578 CO/EPS To supply specialised Paramedic supplies. $37,518.91 MASIMO CANADA ULCMONTREAL QC


58 45068592 CO/EPS To supply portable handheld scanners to EMS. $33,631.68 FDM SOFTWARE LTDNORTH VANCOUVER BC


59 45068593 CO/EPS Security guard services at the Ottawa Paramedic Service Headquarters, Ottawa.

$31,168.66 HARRIS SECURITY AGENCYOTTAWA ON

60 45068597 CO/EPS Supply and deliver sixty (60) first response bags to Ottawa Paramedic Services.

$24,446.21 FIRETECH MANUFACTURING LTDLANGLEY BC


61 45068687 CO/EPS EZ-IO Intraosseous Infusion System Components for paramedic services $104,161.54 VITAID LIMITEDTORONTO ON


62 45068705 CO/EPS To supply stretchers to Paramedic Services. $76,747.39 FERNO CANADAMISSISSAUGA ON


63 45068995 CO/EPS To supply and deliver replacement parts for Emergency Shelters to Paramedic Services.

$21,455.70 DESIGN SHELTER INCMISSISSAUGA ON


64 45069045 CO/EPS Supply and deliver nine (9) Ballistic Vests and eighteen (18) Nomex coveralls to the Police Support Unit of the Ottawa Paramedic Services.

$13,486.66 PACIFIC SAFETY PRODUCTS INCARNPRIOR ON

65 45069071 CO/EPS Supply and delivery of ten (10) sofas for lifecycle replacement of existing sofas within the Paramedic depots City wide.

$21,026.16 ADVANCED BUSINESS INTERIORS LTDOTTAWA ON


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66 45069153 CO/EPS To supply defibrillators to Paramedic Services. $20,301.12 BERRN CONSULTING LTDDUNDAS ON

67 45069172 CO/EPS Supply and deliver five (5) ballistic vests and accompanying armour for the Paramedic Tactical Unit.

$20,126.65 M D CHARLTON CO LTDBRENTWOOD BAY BC


68 45069305 CO/EPS To supply and deliver one (1) Shrink Wrap Machine TSLA 50/40. $20,346.91 PRITCHARD PACKAGING INCNEPEAN ON

69 45069110 CO/EPS Supply and deliver of identificard access cards and other miscellaneous badge supplies on an as required basis to March 31, 2012.

$28,205.84 DKC ASSOCIATESGATINEAU QC

70 STANDING OFFER

CO/EPS Alteration services to uniformed staff on an as required basis for a one (1) year period.

$47,025.56 Various SuppliersVarious Various

71 45069259 CO/HR Professional service to complete essential job documentation to support the CIPP Job Evaluation Plan.

PE $45,026.55 LAURA ANNE CATHERINE MILLAROTTAWA ON

72 45069331 CO/HR Professional service to complete essential job documentation to support the CIPP Job Evaluation Plan.

PE $45,026.55 HADDAD BOOTH ASSOCIATESOTTAWA ON

73 45068879 CO/HR Annual support and maintenance for Parklane software. $12,201.02 PARKLANE COMPUTER SYSTEMSLONDON ON


74 45068397 CO/HR Supply employee service recognition awards to City of Ottawa Employees. $215,731.20 BIRKS AND MAYORS INCMONTREAL QC

75 45067598 CO/HR Professional services for the delivery of Career Development Workshop. PE $31,004.24 MAC NEILL TRANSFORMATIONLANARK ON

76 45067590 CO/HR Professional services for the delivery of Employee Development Workshops. PE $38,449.71 WORDTASK INFORMATION STRATEGIESOTTAWA ON

77 45067556 CO/HR Professional services for the delivery of Project Management Training Workshops.

PE $10,990.08 MAUREEN O'HARA AND ASSOCIATESOTTAWA ON

78 45067568 CO/HR P f i l i f th d li f C fli t R l ti W k h PE $15 976 32 JACOBSEN CONSULTING GROUP78 45067568 CO/HR Professional services for the delivery of Conflict Resolution Workshops. PE $15,976.32 JACOBSEN CONSULTING GROUPOTTAWA ON

79 45064129 CO/HR Professional services for a customize an Intact Team Session titled "Moving from an Operational Manager to a Strategic Leader" in support of the Management Development Training Programs.

PE $16,586.88 CANADIAN MANAGEMENT CENTRERICHMOND HILL ON


80 45065992 CO/HR Professional services for the Growing Leaders for Services Excellence Program.

PO $30,334.26 LEMMEX GROUP LTDOTTAWA ON

81 45059634 CO/HR Professional services for English and French Second Language Proficiency Testing Services to the City of Ottawa.

PO $100,000.00 INTERLANGUES ECOLE DE LANGUESOTTAWA ON

82 45069294 CO/HR Professional services for a SMC Leadership Development Program. PO $21,939.46 THE NIAGARA INSTITUTENIAGARA ON THE LAKE ON


83 45068802 CO/HR Professional services for a SAP PI Developer, to assist with the City of Ottawa's first implementation of PI.

PE $91,126.08 CALIAN LTDOTTAWA ON

84 45069235 CO/HR Professional services for a Senior Business Intelligence (BI) Consultant, to deliver organization and staff related goals within the context of a broader, staff-led project.

PE $122,112.00 CLOSEREACH LTDOTTAWA ON

85 45069241 CO/HR Professional services for a SAP Senior Business Analyst HR, to lead in the design and implementation of the SAP Training and Events Management module.

PE $116,769.60 IBM CANADA INCOTTAWA ON

86 45068445 CO/ITS Renewal of maintenance and support for grants management system software for 2011 - 2012 1 year period.

$12,966.97 MICROEDGE INCPITTSBURG PA

87 45068471 CO/ITS Provide for a Hosted collaboration software solution or IT-Leadership team. $11,600.65 COMPULITE DELIVERING SMART ITOTTAWA ON

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88 45068633 CO/ITS Support & maintenance of bus peak scheduling software in use at OC Transpo, administered by ITS, Business Solutions.

$104,320.28 GIRO INCMONTREAL QC


89 45065513 CO/ITS Professional services for a Technical Architect / Lead, to support the "Evergreen" initiative in the replacement of aging technology.

PE F $63,905.28 EAGLE PROFESSIONAL RESOURCES INCOTTAWA ON

90 45068878 CO/ITS Provide maintenance (1 year) for Sentry Quick-Check system equipment at all City of Ottawa Public Library locations

$67,578.56 SENTRY TECHNOLOGY CANADA INCTORONTO ON

91 45068890 CO/ITS Provide services to remove redundant, communications sites within the current Radio Frequency wireless system servicing the Transitway and O-train rights of way.

F $15,825.72 GLENTEL INCBURNABY BC


92 45064426 CO/ITS Professional services for a Senior Developer, to support the "Evergreen" Initiative with all critical activities and deliverables.

PE $79,372.80 CORADIX TECHNOLOGY CONSULTING LTDOTTAWA ON

93 45068894 CO/ITS Professional services for a Senior Oracle/.NET/C++ Developer, to assist with system design / development of various components of the GPS-AVL Application for Transit Services.


94 45068946 CO/ITS Professional technical support services for the City's current information technology service management system.

PE $34,069.25 STROMA SERVICE CONSULTING INCNORTH BAY ON

95 45065189 CO/ITS Professional services for a Senior Business Analyst/Quality Assurance, to undertake the "Evergreen" initiative in the replacement of the aging technology.

PE F $16,668.29 IT NET OTTAWA INCOTTAWA ON

96 45066643 CO/ITS Professional services for a Senior Developer, to assist the Business Solutions branch with the "Evergreen" initiative to replace aging technology.

PE F $72,758.40 CORADIX TECHNOLOGY CONSULTING LTDOTTAWA ON

97 45069307 CO/ITS Professional services for a Quality Assurance Analyst / Application Tester, to work as part of the IT Project Team responsible for the Evergreen Initiative.


98 45068326 CO/ITS Professional research and advisory services for one (1) Gartner IT Leader Advisor with three (3) Workgroup Member licenses, and one (1) Gartner IT Leader Advisor license.

PE $75,059.18 GARTNER CANADATORONTO ON


99 45068978 CO/ITS Professional services to review the ITS Service Delivery model, identify opportunities to improve the effectiveness and identify savings for IT operations and support.

PO $120,553.94 PRICE WATERHOUSE COOPER LLPOTTAWA ON

100 45068431 CO/ITS S l d d li f th (3) di d t b k t f OC $15 099 15 PANASONIC CANADA INC100 45068431 CO/ITS Supply and delivery of three (3) ruggedized notebook computers for OC-Transpo.

$15,099.15 PANASONIC CANADA INCMISSISSAUGA ON

101 45068447 CO/ITS Supply and delivery of eight (8) HP notebook computer packages for the transit e-learning platform.

$11,748.40 NOVA NETWORKSOTTAWA ON

102 45068477 CO/ITS Supply and delivery of three (3) Server Systems for Service Ottawa Mobile VPN-Netmotion Solution.


103 45068543 CO/ITS Supply and delivery of various wireless networking equipment to facilitate network connectivity at St. Laurent N. and 857 Belfast (OC Transpo).

$36,176.02 BELL CANADATORONTO ON

104 45068535 CO/ITS Supply of four (4) server virtualization software licenses and support for the Mobile VPN (Virtual Private Network) Netmotion Solution.

$22,765.74 INTEGRA NETWORKS CORPOTTAWA ON

105 45068585 CO/ITS Professional services for a Senior Technology Infrastructure Architect, to lead all activities required to optimize and resolve any issues within the City's current Systems Management Server 2003 environment.

PE $116,006.40 DONNA CONA INCOTTAWA ON

106 45068587 CO/ITS Supply and delivery of two (2) ruggedized Notebook Computers for Paramedic services 2011 Vehicle Growth.


107 45068638 CO/ITS Repair and maintenance, as required, of print devices City wide. $31,545.60 NOVA NETWORKSOTTAWA ON

108 45068646 CO/ITS Professional services to undertake training services for course no. 50025, "Powershell for Administrators"

PE $10,837.45 CTE SOLUTIONS INCOTTAWA ON

109 45068713 CO/ITS Supply, delivery, complete with installation and support for one (1) large format print device complete with specified peripherals and accessories.

$15,977.33 PRINTERS PLUSOTTAWA ON

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110 45068714 CO/ITS Supply and delivery of various enterprise storage system hardware components for Data Centres at 110 Laurier and 100 Constellation.

$140,511.81 TERAMACH TECHNOLOGIES INCOTTAWA ON

111 45068738 CO/ITS Supply and deliver of enterprise storage system hardware components. $16,599.43 TERAMACH TECHNOLOGIES INCOTTAWA ON

112 45068807 CO/ITS Supply and delivery of one (1) server system for Sewer Inspection Project. $14,053.47 NOVA NETWORKSOTTAWA ON

113 45068825 CO/ITS Supply and delivery of enterprise storage hardware (various components). $16,599.43 TERAMACH TECHNOLOGIES INCOTTAWA ON

114 45068824 CO/ITS Supply and delivery of enterprise storage hardware (various components). $45,942.99 TERAMACH TECHNOLOGIES INCOTTAWA ON

115 45068826 CO/ITS Supply of two (2) ruggedized notebook computers for By-law services $10,826.76 PANASONIC CANADA INCMISSISSAUGA ON

116 45068858 CO/ITS Supply of three (3) ruggedized notebook computers for Transit Maintenance. $10,677.94 PANASONIC CANADA INCMISSISSAUGA ON

117 45067971 CO/ITS Printer support services. $76,320.00 SOFTCHOICE CORPORATIONOTTAWA ON

118 45069008 CO/ITS Supply and delivery of various enterprise storage system components for SAP3 project allocation.


119 45069053 CO/ITS Supply, delivery and install a wide format printer device plus removal of old printer for the Surveys & Mapping Unit.


120 45066873 CO/ITS Policy and Risk Analyst, to develop technical policies and conduct risk assessments in support of the requirements of the Payment Card Industry Data Security Standard.

PE $41,518.08 LEVERAGE TECHNOLOGY RESOURCES INCOTTAWA ON

121 45069104 CO/ITS Supply of ten (10) enterprise licenses of server virtualization software complete with platinum support coverage for one (1) year.


122 45069101 CO/ITS S l d d li f fi (5) t f Sh t M S i $62 782 10 NOVA NETWORKS122 45069101 CO/ITS Supply and delivery of five (5) server systems for Short Message Service (SMS) upgrade.


123 45069103 CO/ITS Supply and delivery of various networking switching hardware and related components complete with standard manufacturer extended warranty support.


124 45069109 CO/ITS Supply and delivery of eight (8) server systems for geographic information systems (GIS).


125 45069150 CO/ITS Professional services for the delivery of a Service Excellence course titled "IM Team Effectiveness".

PE $18,316.80 QuilRC INCOTTAWA ON

126 45069202 CO/ITS Supply, deliver and install of a wide format printer device for Ottawa Public Health


127 45065911 CO/ITS To supply and deliver records management materials for Information Technology Services.

$85,478.40 TAB PRODUCTS OF CANADAWILLOWDALE ON

128 45068486 CO/ITS Standing Offer for the provision of fifty (50) ArcGIS Engine Runtime Single Use licenses

$20,606.40 ESRI CANADA LTDTORONTO ON


129 45068342 CO/ITS Professional training services, IBM Data Stage Essentials V8.1 Training, for eight (8) City employees.

PE $17,909.76 IBM CANADA LTDMARKHAM ON


130 45068378 CO/ITS Professional services for a Technical Project Lead for the payment application architecture.

PE $41,212.80 BIR CONSULTING INCOTTAWA ON


131 45068406 CO/ITS Professional Services for the Upgrade IBM Cognos 8.4.1 and Install TM1. PO $19,537.92 IBM CANADA LTDMARKHAM ON


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132 45068399 CO/ITS Professional training services on secure programming techniques: developing defensible web applications.

PE $33,936.96 IT TRAINING SOLUTIONSTANSBURY PARK UT


133 45068499 CO/ITS Professional services for a Senior GIS Systems Architect, to design and implement enterprise wide GIS architectures with multiple hardware platforms, operating systems, databases and application development platforms.

PE $42,739.20 ESRI CANADA NATIONAL CAPITAL REGIONOTTAWA ON

134 45068305 CO/ITS Professional services for Citizen Service Management (CSM) Solutions and Related Services - Implementation Service Cost.

PE $203,865.99 LAGAN TECHNOLOGIES CANADA INCCHICAGO IL

135 45068693 CO/ITS Software updates and support for Oracle Services Oriented Architecture (SOA) Suited (Name users and Processors) with accessory products AND also for Oracle Identity Management Suite (with accessory products).

$97,270.54 ORACLE CORPORATION CANADA LTDTORONTO ON


136 45068731 CO/ITS Professional services for a Data Warehouse Architect, to provide technical expertise, advice and recommendations in support of a long-term Business Intelligence initiative.


137 45068778 CO/ITS Maintenance of all Geographic Information System software deployed at the City for the period July 1, 2011 to June 30, 2011.

$243,411.42 ESRI CANADATORONTO ON


138 45068777 CO/ITS Supply and delivery of enterprise web logic software (processor and named user licenses) complete with 1 year software updates and support.

$137,715.78 ORACLE CANADA ULCMISSISSAUGA ON

139 45068775 CO/ITS Supply of various numbers of licenses for database software, database security and identity management software c/w 1 year of support.


140 45068782 CO/ITS Professional services for a Quality Assurance Analyst, to evaluate and test new or modified internet and intranet software programs and software development procedures.

PE $111,936.00 IBISKA TELECOM INCOTTAWA ON

141 45068808 CO/ITS Professional services for a Security Architect, to provide technical expertise, advice and recommendations in the replacement of Autodesk Vision spatial technology.

PE $52,467.46 IT NET OTTAWA INCOTTAWA ON

142 45068837 CO/ITS Provide software update license and support for one (1) year period for all Oracle Stellent document management software enterprise wide.


143 45068849 CO/ITS Professional services to provide training courses specific to Oracle software. PE $22,514.18 ORACLE CORPORATION CANADA LTDTORONTO ON


144 45068881 CO/ITS Provide services to install and provide training for "DataStage" extract, transact and load software

$97,689.60 IBM CANADA LTDMARKHAM ON


145 45068969 CO/ITS Supply and installation of software, software licenses, and support for a one (1) year period for the Enterprise Asset Management system.

$962,428.23 EMA CANADA INCOAKVILLE ON

146 45068975 CO/ITS Provide support and maintenance for business intelligence and extract, transact and load software (1 Year).

$117,191.97 IBM CANADA LTDMARKHAM ON


147 45068982 CO/ITS Supply one (1) enterprise license of the City's standard Geographic Information System software product

$29,306.88 ESRI CANADATORONTO ON


148 45069007 CO/ITS Professional services to conduct Phase 1 of the Enterprise Asset Management Project.

PE $604,327.20 EMA CANADA INCOAKVILLE ON

149 45069024 CO/ITS Provide a virtual Hosted collaboration software solution to support the Enterprise Asset Management (EAM) Project.

$16,037.38 COMPULITE DELIVERING SMART ITOTTAWA ON

150 45069070 CO/ITS Professional services for a Web-based Application Designer / Developer, to perform analysis, design and development on the Ottawa.ca web site.

PE $68,688.00 MANPOWER PROFESSIONAL SERVICESOTTAWA ON

151 45069193 CO/ITS Professional services for a Senior GIS Systems Architect, to assist in the design of the interoperation between the new eGIS and legacy MAP enterprise system.

PE $106,237.44 GPS AND ASSOCIATESSTITTSVILLE ON

152 45069265 CO/ITS Professional services for an Intermediate GIS Systems Analyst Developer / Architect, to provide consulting services regarding spatial web development and ESRI enterprise technology integration.

PE $41,212.80 ESRI CANADAOTTAWA ON

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153 45069279 CO/ITS Professional services for a SAP Workflow Analyst, to implement an SAP HR Solution for the automation of time entry with appropriate approvals and for the automation of forms for Personnel Administration and Organizational Management.

PE $118,514.88 CALIAN LTDOTTAWA ON

154 45068649 CO/ITS Professional services to provide specialized training around recently acquired vulnerability assessment and file integrity monitoring solution software.

PE F $20,352.00 NCIRCLE NETWORK SECURITY INCSAN FRANCISCO CA


155 45068834 CO/ITS Professional services for a 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 $39,686.40 CISTEL TECHNOLOGY INCOTTAWA ON

156 45065199 CO/ITS Professional services for a Security Architect, to undertake initiatives for Payment Card Industry (PCI) Compliance.

PI $81,204.48 IBISKA TELECOM INCOTTAWA ON

157 45065597 CO/ITS Professional services for a PCI (Payment Card Industry) Qualified Security Assessor, to support the completion of initiatives identified within the PCI Compliancy Action Plan.

PE $69,731.04 DELOITTE AND TOUCHEOTTAWA ON

158 45068361 CO/ITS Professional services for a Senior Technology Infrastructure Architect to provide technical leadership in the design and implementation of an MS Exchange environment for the City of Ottawa.

PE $44,520.00 NOVA NETWORKSOTTAWA ON


159 45068362 CO/ITS Professional services for a Writer/Communications Specialist to complete ad-hoc documentation requirements such as the development Standard Operating Procedures (SOPs), process maps, system FAQs, client messaging and any other similar requirements.

PE $30,528.00 EXCEL HUMAN RESOURCESOTTAWA ON


160 45068485 CO/ITS Professional services to provide for Phase 2 Initial Deployment of Voice Over Internet Protocol system.

PE $219,703.66 BELL CANADATORONTO ON

161 45068525 CO/ITS Supply and deliver of telephone system switching hardware and software. $18,684.43 MITEL NETWORKS CORPORATIONTORONTO ON


162 45068529 CO/ITS Professional Services to provide a Messaging System Specialist. PE $50,752.80 NOVA NETWORKSOTTAWA ON

163 45068584 CO/ITS Supply and deliver of various networking hardware for boardroom upgrade project.


164 45068615 CO/ITS Maintenance and basic installation and configuration of DLP DataCentre $29,312.88 TELUS COMMUNICATIONS COMPANYSoftware. BURNABY BC

165 45068670 CO/ITS Supply and delivery of enterprise tape library hardware components (two (2) tape drives and related peripherals).

$35,840.31 ONX ENTERPRISE SOLUTIONS LTDTHORNHILL ON

166 45068805 CO/ITS Supply and delivery of twelve (12) servers systems for Project IT 2586 $129,351.28 NOVA NETWORKSOTTAWA ON

167 45068821 CO/ITS Professional Services for server virtualization design for Transit Services, coordinated by ITS Technology Infrastructure Branch.

PE $11,753.28 INTEGRA NETWORKS CORPOTTAWA ON

168 45068921 CO/ITS Supply and deliver various enterprise storage hardware components to support Exchange 2010 at the 100 Constellation data centre.


169 45068924 CO/ITS Supply and delivery of enterprise storage hardware components to support Microsoft Exchange servers at the 110 Laurier Ave. data centre.


170 45068942 CO/ITS Professional services to provide a server virtualization architect and analyst on an as required basis for the balance of 2011.

PE $15,264.00 INTEGRA NETWORKS CORPOTTAWA ON

171 45068960 CO/ITS Supply and deliver various networking switching hardware and related components complete with standard manufacturer extended warranty support.


172 45066119 CO/ITS Provide telecommunications services for three (3) private lines - three (3) locations for a three (3) year period ending June 30, 2014.

$38,843.82 TELUS COMMUNICATIONS INCOTTAWA ON

173 45069063 CO/ITS Provide maintenance and support for all server virtualization software currently licensed to the City of Ottawa for the period ending June 30, 2014.


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174 45068000 CO/ITS Provide technical support services for various server and storage systems for one (1) year period.

$48,495.71 ORACLE CORPORATION CANADA LTDTORONTO ON


175 45069139 CO/ITS Professional services for a Technical Project Lead, to lead or manage Technology Infrastructure (TI) or security related projects, to provide front line interface to project groups, to represent and broker the services of the TI Branch and support the management of projects.


176 45069239 CO/ITS Provision of one (1) upgrade license for network switching equipment. $13,549.55 BELL CANADATORONTO ON

177 45069268 CO/ITS Supply and deliver storage array network switch lifecycle replacement hardware components.


178 45069283 CO/ITS Supply and delivery of various Panasonic 'Toughbook' notebook computers for the Mobility Project


179 45069306 CO/ITS Supply, deliver, install and provide premium support (1 Year) for two (2) application deliver controller appliances.


180 45069324 CO/ITS Supply of two (2) server systems for Payment Card Industry (PCI) Compliance project


181 STANDING OFFER

CO /ITS To supply PC systems (desktop and notebook), peripherals and related support services, estimated for both lifecycle and non-lifecycle requirements for the period ending April 1, 2012.

$4,230,000.00 NOVA NETWORKSOTTAWA ON

182 45068756 CO/ODP Professional services to lead the City of Ottawa through the first phase of the Corporate Planning Framework implementation, including the development of a strategy map (term of Council priorities) and the Balanced Scorecard to measure performance.

PE $153,120.98 PALLADIUM GROUP INCLINCOLN MA


183 45068877 CO/ODP Professional services for delivery of AODA Accessible Customer Service Training required in order to maintain compliance with the Accessibilities for Ontarians with Disabilities Act (AODA).

PE $15,264.00 OPITTEL LTDOTTAWA ON


184 45069108 CO/ODP Consulting services to the Client Services Branch Client Contact Quality Assurance Program Review to assess progress against the Auditor General's recommendations.

CE $50,777.64 IBM CANADA INCOTTAWA ON

185 45068508 CO/ODP Consulting services assisting with the development of service delivery, CE $59,224.32 INSTITUTE ON GOVERNANCE Section 22(1)(c)governance and organizational models to create a Service Ottawa business model that defines opportunities for consolidation of client service counters,

OTTAWA ON Only one source of supply acceptable and cost effective

186 45068385 CO/PRCS Supply and deliver Portable Toilet Rentals - City Wide. $24,168.00 COMFORT STATION TOILET RENTALSGLOUCESTER ON

187 45068692 CO/PRCS Professional services to design, facilitate, and report the Expert Focus Groups for the Ottawa 20/20 Arts and Heritage Plan Renewal.

PE $19,334.40 AMATO & ASSOCIATESOTTAWA ON


188 45068870 CO/PRCS To provide off-site records storage, records centre services to the City of Ottawa Archives, and additional services as requested by the City Archivist for the period ending 31 December 2011.

$45,054.03 IRON MOUNTAIN CANADA CORPORATIONTORONTO ON

189 45067255 CO/PRCS Fabrication and installation of exhibit cabinet for Billings Estate National Historic Site.

$12,798.66 OPTIMA COMMUNICATIONHULL QC

190 45068394 CO/PRCS Playstructure at Osgoode Village Park, 5701 Philip Street. $58,497.97 PLAYGROUND PLANNERSOTTAWA ON

191 45069017 CO/PRCS Professional services for a website strategy and creative design for the City of Ottawa Parks and Recreation Facilities website.

PO $66,859.37 BV02 INCOTTAWA ON

192 45069081 CO/PRCS Professional services for the design and layout for the Fall 2011 - Winter 2012 Recreation Guide.

PO $13,505.59 ACCURATE DESIGNOTTAWA ON

193 45067277 CO/PRCS Playstructure renewal at Delorme Park, Forest Glen Park and Roy Park. $18,367.53 PLAYGROUND PLANNERSOTTAWA ON

194 45068679 CO/PRCS To supply and deliver Mity-Lite folding chairs and dollies. $10,758.58 SCHOOLHOUSE PRODUCTS INCMARKHAM ON


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195 45064636 CO/PRCS To provide Bus Transportation Services to Greenboro Community Centre for the 2011 camp season.

$16,790.40 FIRSTCANADA ULCTORONTO ON

196 45068502 CO/PRCS Provide various feed for the Nepean National Equestrian Park. $13,654.92 ROONEY FEEDS LTDKEMPTVILLE ON

197 45068589 CO/PRCS To provide the towing and installation of stages and bleachers to various locations in the City of Ottawa (2011 to 2012).

$11,702.40 GERVAIS TOWINGGLOUCESTER ON

198 45068323 CO/PW Supply of seven hundred and twenty (720) ruggedized pedestrian intersection push button systems.

$154,166.98 TACEL LTDTORONTO ON


199 45068329 CO/PW Supply and delivery of one thousand (1,000) endpoint encoders and mounting kits to Clyde Ave Materials Management Warehouse for the new Automated Water Meter Reading System.

$62,460.29 ITRONTROIS RIVIERES QC

200 45068365 CO/PW Supply and delivery of two (2) of each rotor and stator for Wastewater services' progressive cavity pumps.

$51,352.63 KINECOR INCOTTAWA ON


201 45068353 CO/PW Supply and delivery of U-channel sign post material. $39,922.47 PATHWAY PRODUCTS INCORPORATEDTORONTO ON

202 45068374 CO/PW Supply and delivery of De-chlorination tablets for the Water Distribution Unit. $14,946.51 GIBSON WATERWORKS SUPPLY INCCOQUITLAM BC

203 45068379 CO/PW Rental of Sweeper for 2011 Spring Maintenance Operations $27,424.32 THE EQUIPMENT SPECIALIST INCHAMILTON ON


204 45064632 CO/PW Purchase of Two (2) John Deere Backhoe Loaders, 4 x 4, with extended hoe. $76,930.56 JOHN DEERE CREDIT INCORPORATEDBURLINGTON ON

205 45068398 CO/PW Supply and Deliver Two (2) E450 Ambulances $250,085.01 DEMERS AMBULANCES MANUFACTURES INCBELOEIL QC

206 45068440 CO/PW Supply and delivery of various progressing cavity pump parts to replenish stores stock level at Green Creek.

$10,937.70 KINECOR INCOTTAWA ON


207 45068439 CO/PW P f i l i f E V hi l T i i S i f it PO $12 084 00 PAUL CAVALIER S ti 22(1)(h)207 45068439 CO/PW Professional services for Emergency Vehicle Training Services for new recruits to the Ottawa Fire Services and Ottawa Paramedic Services.

PO $12,084.00 PAUL CAVALIEROTTAWA ON


208 45068434 CO/PW Supply and delivery of one-hundred and twenty (120) 5/8" T-10 Water Meters complete with receptacles.

$10,782.49 NEPTUNE TECHNOLOGY GROUP CANADA LTDTORONTO ON

209 45068452 CO/PW Professional services to provide Book 7 Services (Lane Closures and the Provision of Blocker Trucks ONLY) for road work on Highway 174.

PE $30,528.00 BEACON LITE LIMITEDOTTAWA ON


210 45068503 CO/PW To supply and deliver five (5) single axle combo plow spreaders 23 ,587kgs GVWR (52,000lbs). Two (2) replacements and three (3) growth.

$1,186,185.13 TALLMAN TRUCK CENTRE LTDOTTAWA ON

211 45068496 CO/PW To supply and deliver fourteen (14) tandem combo plow spreaders (12 with cable wing and plow and 30,844kgs (68,000lbs) GVWR, 2 with cable wing and underbody plow and 30,000kgs (66,000lbs) GVWR. Thirteen (13) replacements and one (1) growth.

$3,831,425.49 SURGENOR MACKOTTAWA ON

212 45068506 CO/PW Repair City Loader G5-6769 $13,068.23 NORTRAX CANADA INCCARP ON

213 45068558 CO/PW To supply and deliver 2 traffic line painters. $15,492.17 SHERWIN WILLIAMS CO OF CANADA LTDOTTAWA ON

214 45068575 CO/PW Supply and delivery of a total of 1,600 traffic cones, 1,000 28" and 600 18" with collars and "Ottawa 2011" identification.

$20,244.13 BEACON LITE LIMITEDOTTAWA ON

215 45065532 CO/PW Professional services for a Enterprise Architect, to develop the strategic context and to assist in the planning and coordination of a number of key initiatives within the Fleet Services Branch.


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216 45065529 CO/PW Professional services for a IT Human Resources, Enterprise Architect, to develop plans that bridge the gap between the current and target business operations and facilitate the adoption of technology-enabled solutions.


217 45068656 CO/PW Supply and Deliver Five (5) Sprinter Cargo Vans. $310,698.79 STAR MOTORS OF OTTAWAOTTAWA ON

218 45068655 CO/PW To repair fuel pumps at Manotick Yard. $29,598.96 G P SERVICE STATION MAINTENANCESTITTSVILLE ON

219 45068663 CO/PW Supply and deliver of eight thousand one hundred and fifty nine (8,159) meters traffic control cable.

$106,474.42 ANIXTER CANADA INCOTTAWA ON

220 45066705 CO/PW To supply and deliver two (2) articulated sidewalk tractors with attachments. Replacement units.

$262,736.55 JOE JOHNSON EQUIPMENTOTTAWA ON

221 STANDING OFFER

CO/PW Miscellaneous Equipment Rental from 17 May 2011 to 16 May 2013. $7,000,000.00 VARIOUS SUPPLIERSVARIOUS ON/QC

222 45068730 CO/PW Supply and delivery of various traffic control cable. $362,345.73 ANIXTER CANADA INCOTTAWA ON

223 45068751 CO/PW To supply and equip customised step van. $29,129.21 INTERPROVINCIAL TRUCK BODYOTTAWA ON

224 45068762 CO/PW Supply and delivery of various lengths of traffic control cable for Traffic Stores. $32,565.74 ANIXTER CANADA INCOTTAWA ON

225 STANDING OFFER

CO/PW Supply and deliver Goodyear brand tires for Municipal Fleet for a one (1) year period.

$75,000.00 BENSON TIREFRISBY TIRE CO.OSGOODE TIRE SALES

226 49002489 CO/PW To provide towing of vehicles for the Woodroffe watermain replacement Project.

$20,860.80 GERVAIS TOWINGGLOUCESTER ON

227 45068817 CO/PW Supply and delivery of various lengths of Traffic Control cable to replenish Traffic Stores stock.

$19,364.04 ANIXTER CANADA INCOTTAWA ON

$228 45068845 CO/PW To supply and deliver 2,500 Water Efficiency Kits for Environmental services. $10,896.16 USA LANDLORD CONSERVATION COEASTON PA

229 45068857 CO/PW To provide two (2) Four Wheel Alignment Machines required by the Fleet Services Branch.

$49,120.36 HUNTER ENGINEERING COMPANYNEWMARKET ON

230 STANDING OFFER

CO/PW Supply of miscellaneous automotive and equipment filters for a one (1) year period.

$65,000.00 TRACTION OTTAWAOTTAWA ON

231 45068869 CO/PW To provide 3 Front Wheel Drive Cargo Vans. 1 unit required by Drinking Water Services, 1 unit required by Forestry Services and 1 unit required by By-Law and Regulatory Services.

$76,386.15 CAMPBELL FORD SALES LTDOTTAWA ON

232 45068873 CO/PW Supply and delivery of various pump parts to replenish stores stock at the Robert O. Pickard Environmental Center.

$51,915.17 T D ROOKE ASSOCIATES LIMITEDCONCORD ON


233 45068883 CO/PW Supply of twenty (20) Single-channel Video Encoder for Traffic Operations $15,994.23 Y AND S ENGINEERING CONSULTING INCGATINEAU QC

234 STANDING OFFER

CO/PW Supply of miscellaneous automotive aftermarket ignition parts for a six (6) month period.

$10,991.74 BENSON AUTO PARTSHOSIE & BROWN AUTO ELECTRICOTTAWA ON

235 STANDING OFFER

CO/PW To provide automotive body repair services for a one (1) year period. $250,000.00 JIM KEAY FORD LINCOLN SALESCONCORDIA CARSTAR COLLISION EASTCONCORDIA CARSTAR COLLISION WESTCAPITAL COLLISION CENTREOTTAWA ON

236 STANDING OFFER

CO/PW Supply of miscellaneous automotive aftermarket exhaust system components for a six (6) month period.

$13,159.69 HOSIE & BROWN AUTO ELECTRICOTTAWA ON

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237 45068931 CO/PW Professional services to facilitate the transformation of the Western Region Garages.


238 45068274 CO/PW To Supply and Install One (1) Four (4) Post Hoist with Sliding Runways. $13,890.23 NAPA OTTAWA WESTOTTAWA ON

239 45066752 CO/PW To supply and deliver custom float style trailer to Fleet Services. $11,397.12 ATTACHE REMORQUES GATINEAUGATINEAU QC

240 45069059 CO/PW Supply of twenty (20) Decoders for Traffic Operations $25,936.59 Y AND S ENGINEERING CONSULTING INCGATINEAU QC

241 45069077 CO/PW Supply and delivery of traffic video cameras and mounts for Traffic Stores. $20,659.50 CHUBB EDWARDSOTTAWA ON

242 45069114 CO/PW Supply and delivery of twenty (20) sewer manhole ladders (continuous) for Stores at the Robert O. Pickard Environmental Centre.

$12,211.20 MSU MISSISSAUGAMISSISSAUGA ON


243 45069111 CO/PW To supply and deliver two (2) tandem axle (30,844kgs GVWR) combo plow spreaders with attachments. Replacement units.

$674,939.49 SURGENOR MACKOTTAWA ON

244 45069112 CO/PW Supply and delivery of en-coders and de-coders for Traffic video network. $30,816.67 ALTEL INTEGRATION SYSTEMSVAUGHAN ON

245 STANDING OFFER

CO/PW Provide annual pump testing for Fire Fighting apparatus for a one (1) year period.

$40,000.00 DARCH FIREAYR ON

246 45064918 CO/PW Lease, washing and repair of garage apparel within Fleet Services. $26,852.54 CANADIAN LINEN AND UNIFORM SERVICEOTTAWA ON

247 45069164 CO/PW To supply and deliver one (1) electric vehicle. Replacement unit. $36,328.32 BELISLE AUTOMOBILES INCOTTAWA ON

248 45069176 CO/PW Supply and delivery of fifteen (15) Signal Monitor devices for Traffic Stores $11,448.00 TACEL LTEEANJOU QC


249 45069205 CO/PW T id b i Fl t t k U it #57 3106 $11 142 67 OTTAWA EQUIPMENT AND HYDRAULIC INC S ti 22(1)( )249 45069205 CO/PW To provide boom repairs on Fleet truck Unit #57-3106. $11,142.67 OTTAWA EQUIPMENT AND HYDRAULIC INCOTTAWA ON


250 45069269 CO/PW Supply and delivery of various lengths of U-Channel sign post material. $25,974.24 PATHWAY PRODUCTS INCORPORATEDTORONTO ON

251 45069290 CO/PW Supply and delivery of various quantities of various types of electronic water meters and accessories for inventory at 951 Clyde to be issued to Drinking Water Services Meter Shop on an as required basis.

$125,627.38 NEPTUNE TECHNOLOGY GROUP CANADA LTDTORONTO ON


252 45069296 CO/PW To supply and deliver twelve (12) ambulances. Replacement units. $1,494,099.17 DEMERS AMBULANCES MANUFACTURES INCBELOEIL QC

253 45069293 CO/PW To supply and install Van interior Conversions to multiple city vans. $36,175.68 VAN PROOTTAWA ON

254 45069337 CO/PW To supply and deliver one (1) Mobile Fire Command Unit. Growth unit. $106,339.20 EASTWAY EMERGENCY VEHICLESOTTAWA ON

255 45065185 CO/PW For the lease buy-out of four(4) half ton pick up trucks. $25,338.24 OTTAWA MOTOR SALES 1987 LTDOTTAWA ON

256 45069335 CO/PW To provide two (2) additional Backhoe Loaders, 4WD, 8836 Kg./19,479 lbs. required by the Roads and Traffic Operations and Maintenance Branch.

$275,693.28 TOROMONT INDUSTRIESKANATA ON

257 45068461 CO/PW Supply of various types of trees for the Trees for Tomorrow Program. $69,451.91 UXBRIDGE NURSERIES LIMITEDUXBRIDGE ON

258 45068464 CO/PW Supply and delivery of Known Seed Source Maple Trees. $11,905.92 SOMERVILLE NURSERIES INCEVERETT ON

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259 45068470 CO/PW Tree planting services City Wide. $363,700.02 RUPPERT HOLDINGS INCOTTAWA ON

260 45068532 CO/PW Professional services for Tree Dynamics and Integrated Risk Assessment Training for Forestry Services

PE $18,820.51 ARBORICULTURE CANADAOLDS AB


261 45068561 CO/PW Supply and delivery of various trees and shrubs for the 2011 spring season. $108,824.67 DUTCHMASTER NURSERIES LTDBROUGHAM ON

262 45068565 CO/PW Supply and delivery of various trees and shrubs for the 2011 spring season. $22,840.07 UXBRIDGE NURSERIES LIMITEDUXBRIDGE ON

263 45064707 CO/PW Tree stump removal services City wide for 2011. $224,889.60 3111741 CANADA INCGATINEAU QC

264 45068785 CO/PW Supply and delivery of tree watering bags. $33,918.40 JOHN DEERE LANDSCAPES LTDCONCORD ON

265 49002464 CO/PW To provide rental of log truck with grapple equipment and operator for one (1) year.

$42,739.20 ALFRED LEELANARK ON

266 45069100 CO/PW Prevention of Dutch Elm disease $43,075.01 NEATSITE VEGETATION EXPERTSSAULT STE MARIE ON

267 49002969 CO/PW Technical Services for Brush Chipping following a major wind storm. $13,201.83 ASPLUNDH CANADA INCPETERBOROUGH ON


268 45068341 CO/PW Janitorial Services for the Ottawa Communication Building and Fire Station 35, Ottawa.

$12,683.37 SERRANO COMMERCIAL CLEANINGOTTAWA ON

269 49002424 CO/PW Grass maintenance services for West park area. A $214,917.12 JAKE'S LAWN CAREASHTON ON

270 45068354 CO/PW Grounds Maintenance Services for Core District. $59,122.56 MALWOOD AGGREGATE LTDDUNROBIN ON

271 45068356 CO/PW G d M i t S i f E t Di t i t $13 127 04 MALWOOD AGGREGATE LTD271 45068356 CO/PW Grounds Maintenance Services for East District. $13,127.04 MALWOOD AGGREGATE LTDDUNROBIN ON

272 45068358 CO/PW Grounds Maintenance Services for South District $19,206.18 MALWOOD AGGREGATE LTDDUNROBIN ON

273 49002416 CO/PW Three Person Grass Cutting Crews for the 2011 season on an as and when required basis.

$37,109.84 DANWILL CONTRACTINGEMBRUN ON

274 45068396 CO/PW Grounds Maintenance Services for Special Operations $12,312.96 MALWOOD AGGREGATE LTDDUNROBIN ON

275 45066875 CO/PW Supply of generators for the Ottawa Police Services Headquarters. $31,800.00 GAL POWER SYSTEMS OTTAWA LTDNEPEAN ON

276 45068443 CO/PW To supply topdressing for City parks and fields. $47,540.64 GREELY SAND AND GRAVELGREELY ON

277 45068451 CO/PW Professional services to provide Book 7 Services (Lane Closures and the Provision of Blocker Trucks ONLY) for East District Parks.

PE $18,825.60 BEACON LITE LIMITEDOTTAWA ON


278 45068482 CO/PW Supply and deliver one hundred (100) medium back tilter office chairs for boardrooms at City Hall.

$16,179.84 GRAND AND TOY LIMITEDOTTAWA ON

279 45066385 CO/PW Professional services to undertake pad lighting upgrades at five city arenas. PE $13,228.80 ENERGY OTTAWA INCOTTAWA ON


280 45068504 CO/PW Janitorial Services at Goulbourn Town Hall $11,368.47 SOLMEX INCMONTREAL QC

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281 45068517 CO/PW Janitorial services for the Ray Friel Centre and Cumberland Library $260,505.56 SILOAM QUALITY CLEANING SERVICESOTTAWA ON

282 45068549 CO/PW To supply, deliver and install new and used Herman Miller AO2 work stations for re-work of the Light Rail Fit-up on the 21st. Floor at 160 Elgin St.

$15,346.61 OTTAWA BUSINESS INTERIORS LTDNEPEAN ON


283 45068550 CO/PW To supply, deliver and install nine (9) used Herman Miller AO2 work stations for a fit up of at 2799 Swansea Cres.



284 45064831 CO/PW Standing offer for plumbing services for Venture Properties for the period ending 31 March 2012.

$40,704.00 D TAIL PLUMBING LTDLIMOGES ON

285 45068632 CO/PW Provide window cleaning services for a three (3) year period at various City of Ottawa Administration Buildings

$100,225.92 WINDOW BUTLEROTTAWA ON

286 45068639 CO/PW Security services at the Ottawa Archives. $88,305.29 CAPITAL SECURITY ANDOTTAWA ON

287 45068659 CO/PW Supply of three (3) accessible platforms for Lansdowne Park $11,217.80 ACCESS ONEALGONA WA

288 45068671 CO/PW Sandblasting of ten (10) wading pools. $25,438.98 NICK'SCORNWALL ON

289 45068678 CO/PW Professional services to undertake 2011 inspection services for fire hose towers

PO $21,735.69 HALSALL ASSOCIATES LIMITEDOTTAWA ON


290 45068745 CO/PW Professional services to undertake the upgrade of variable frequency drives (VFD) at City Hall.

PO $80,441.54 ENERGY OTTAWA INCOTTAWA ON


291 45068779 CO/PW Rental of a temporary emergency generator fuel storage and delivery system at the Ottawa Police Services Headquarters, Ottawa.

A $75,862.08 GAL POWER SYSTEMS OTTAWA LTDNEPEAN ON


292 45068796 CO/PW To provide litter pick-up and grass cutting services at vacant City owned properties required by the Parks, Buildings and Grounds Operations and Maintenance Branch.

$37,193.28 KERN AND PALMER ASSOCIATES INCOTTAWA ON

293 49002426 CO/PW G i t i f th W t d S th k A $69 543 60 LIFETIME PROPERTY MAINTENANCE INC293 49002426 CO/PW Grass maintenance services for the West and South park areas. A $69,543.60 LIFETIME PROPERTY MAINTENANCE INCNEPEAN ON

294 49002425 CO/PW Grass maintenance services for the West park area. A $92,824.70 MALWOOD AGGREGATE LTDDUNROBIN ON

295 49002428 CO/PW To provide Grass Mowing and Trimming Services in Core area Parks required by the Parks, Buildings and Ground Operations and Maintenance Branch.

$79,779.84 EVERYDAY MAINTENANCE INCNEPEAN ON

296 49002427 CO/PW To provide Grass Mowing and Trimming Services in Core area Parks required by Parks, Buildings and Ground Operations and Maintenance.

$158,513.20 EVERYDAY LANDSCAPINGOTTAWA ON

297 45068816 CO/PW Supply and installation of pathway lighting at Butterfly Park, Ottawa. $41,880.35 BLACK & MCDONALD LIMITEDOTTAWA ON

298 45068815 CO/PW Installation of generators at the Ottawa Police Headquarters $2,503,296.00 DONALD SERVANT ELECTRIC LIMITEDOTTAWA ON

299 45068859 CO/PW Supply and deliver one thousand (1,000) tonnes of Ball Diamond (Infield) Mix. $49,695.20 GREELY SAND AND GRAVELGREELY ON


300 45068898 CO/PW To provide building automation systems maintenance for Huron Early Learning Centre.

$18,273.55 LAR MEX INCGLOUCESTER ON


301 45068901 CO/PW To provide building automation systems maintenance for Old Ottawa South. $12,651.31 LAR MEX INCGLOUCESTER ON


302 45067093 CO/PW Snow/ice and salt/sand maintenance services required by the Parks, Buildings, Ground Operations and Maintenance Branch.

$18,420.68 RYSTENBIL CUSTOM SERVICESOTTAWA ON

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303 45068920 CO/PW Professional electrical engineering services for the emergency distribution reviews Phases 1 and 2 at the Police Headquarters, 474 Elgin St.

PO $43,192.03 GENIVAROTTAWA ON

304 45065163 CO/PW HVAC Maintenance Service requirements for Ottawa Police Services sites. $13,375.33 ASSOCIATE AIR MECHANICAL SYSTEMSOTTAWA ON

305 45068934 CO/PW HVAC Maintenance Services for the Core District $387,013.64 ZONE TECH AIR CONDITIONINGNEPEAN ON

306 45068937 CO/PW HVAC Maintenance Services for the East District. $353,013.59 3V MECHANICALWOODLAWN ON

307 45068935 CO/PW HVAC Maintenance Services for the South District $345,495.56 ZONE TECH AIR CONDITIONINGNEPEAN ON

308 45068939 CO/PW HVAC Maintenance Services for the Special Operations $213,594.24 3V MECHANICALWOODLAWN ON

309 45068933 CO/PW HVAC Maintenance Services for the West District $314,102.60 ZONE TECH AIR CONDITIONINGNEPEAN ON

310 49002960 CO/PW To provide ball diamond grooming in Osgoode/Leitrim area. $49,363.78 BURNS LANDSCAPE MAINTENANCELIMOGES ON

311 45068979 CO/PW Professional services to undertake in house training for City of Ottawa staff - Ice Technician training.

PE $17,502.72 ONTARIO RECREATION FACILITIESTORONTO ON


312 45068991 CO/PW Professional services for the investigation of energy efficient potential measures for City of Ottawa facilities.



313 45068998 CO/PW Provide all services, equipment and materials for the landscape maintenance at various City of Ottawa facilities.

$95,806.48 PML CONTRACTING INCOTTAWA ON

314 45069027 CO/PW Modifications to the Intergen System and add sprinklers to the radio room at Ottawa Police Services Headquarters.

$16,078.08 UTC FIRE & SECURITY COMPANYTORONTO ON


315 45069030 CO/PW S l d d li t th d fi h d d (2500) t f l d $62 827 20 GREELY SAND AND GRAVEL315 45069030 CO/PW Supply and deliver two thousand five hundred (2500) tonnes of playground sand to Core District Parks.

$62,827.20 GREELY SAND AND GRAVELGREELY ON

316 45069040 CO/PW Supply and deliver two thousand five hundred (2500) tonnes of playground sand to East District Parks.


317 45069036 CO/PW Supply and deliver two thousand five hundred (2500) tonnes of playground sand to South District Parks.


318 45069037 CO/PW Supply and deliver two thousand five hundred (2500) tonnes of playground sand to West District Parks.


319 45069049 CO/PW Grass cutting services in the Cumberland Urban Area Parks required by the Parks, Buildings and Ground Operations and Maintenance Branch.

$175,342.04 COOPER HILL LANDSCAPING INCORLEANS ON

320 45069067 CO/PW Grass cutting services in the Cumberland Rural Area Parks required by the Parks, Buildings and Ground Operations and Maintenance Branch.

$88,340.18 COOPER HILL LANDSCAPING INCORLEANS ON

321 45068060 CO/PW To provide miscellaneous Heating recovery, ventilation, Air Condition (HRVAC) Parts on an as required basis until 30 December 2011.

$25,440.00 INDEPENDENT SUPPLY COMPANY INC BR8OTTAWA ON


322 45066041 CO/PW Recycling services in the Central District for the period ending 30 June 2011. $20,352.00 TOMLINSON ENVIRONMENTAL SERVICES LTCARP ON

323 45066076 CO/PW Recycling services in the South District for the period ending 30 June 2011. $10,176.00 TOMLINSON ENVIRONMENTAL SERVICES LTCARP ON

324 45069123 CO/PW Professional services and capital costs for furnace replacements at various City of Ottawa sites.

PE $57,922.81 ENERGY OTTAWA INCOTTAWA ON


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325 45069175 CO/PW Professional services and capital costs for the low flow toilet retrofit at Champlain Long Term Care Home.



326 45069232 CO/PW Technical services to undertake restoration of the terrazzo flooring at City Hall, 110 Laurier.

$43,756.80 CG MAINTENANCE SERVICESTORONTO ON


327 45069240 CO/PW To provide carpet cleaning services for buildings throughout the City. $49,908.22 SERVICEMASTER OF OTTAWAOTTAWA ON

328 45069242 CO/PW To provide carpet cleaning services for police facilities. $11,112.19 SERVICEMASTER OF OTTAWAOTTAWA ON

329 45069248 CO/PW Professional services and capital costs for the lighting upgrades. PO $10,748.91 ENERGY OTTAWA INCOTTAWA ON


330 45069267 CO/PW Supply, deliver and install twenty-two (22) Mirra chairs for the fit-up on the 3rd. Floor 110 Laurier Ave. W.


331 45069274 CO/PW Supply Hot Asphalt to the East Parks District. $31,596.48 COCO PAVING INCTORONTO ON

332 45069272 CO/PW Provide all services, equipment and materials for the construction of concrete pad and retaining walls for mounting steel structure and tank.

$14,486.55 ABL CONSTRUCTION INCORLEANS ON

333 45064394 CO/PW Technical services for Janitorial Services required at the Eva James Memorial Centre located at 65 Stonehaven Drive, Kanata, Ontario.

$29,612.16 SHAMAR MAINTENANCE INCOTTAWA ON

334 45069275 CO/PW To provide chiller maintenance services at 110 Laurier Avenue. $23,811.84 JOHNSON CONTROLS LTDOTTAWA ON

335 45064744 CO/PW Mobile security patrols at various City parking lots and static security guards at Municipal lots 4 and 5

$166,768.65 SECURITAS CANADA LIMITEDTORONTO ON

336 45069263 CO/PW Professional engineering services to undertake the City Wide Paid On Street Parking Occupancy Study.

PE $69,570.00 DILLON CONSULTING LIMITEDGLOUCESTER ON

337 45068322 CO/PW T l d d li t h d d d i t (260) N DS 104 P d t i $111 758 40 FORTRAN TRAFFIC SYSTEMS LTD S ti 22(1)( )337 45068322 CO/PW To supply and deliver two-hundred and sixty (260) Novax DS-104 Pedestrian Audibles for Roads and Traffic Operations and Maintenance.

$111,758.40 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON


338 45068331 CO/PW Professional engineering services to undertake the Transit Priority, Traffic Controller and Traffic System project.

PE $133,712.64 THOMPSON TECHNOLOGIESGLOUCESTER ON

339 45068339 CO/PW Hydro Ottawa 2011 Pole Attachment Fees. $300,871.91 HYDRO OTTAWAOTTAWA ON


340 45068338 CO/PW Hydro Ottawa 2011 Transfer of Street Lighting Plant Program associated with the Hydro Ottawa wooden pole replacement program.

$101,760.00 HYDRO OTTAWAOTTAWA ON


341 49002914 CO/PW Street sweeping flusher rentals 2011. $38,160.00 CTM SWEEPING COGLOUCESTER ON

342 45065023 CO/PW Professional Graffiti Eradication Services in South & West Districts of the City of Ottawa.

$610,560.00 GOODBYE GRAFFITI OTTAWAOTTAWA ON

343 49002927 CO/PW Street sweeping flusher rentals 2011. $28,747.20 DON DESJARDINS CARTAGECARLSBAD SPRINGS ON

344 45068386 CO/PW Supply and deliver one-thousand (1,000) complete Pedestrian Push Button Assemblies for Roads and Traffic Operations and Maintenance.

$88,215.74 MONATEK SALESOTTAWA ON


345 45068388 CO/PW Spot repairs on lighting structures for 2011. $50,880.00 BLACK & MCDONALD LIMITEDOTTAWA ON

346 45068415 CO/PW To supply and deliver various City of Ottawa Sign Blanks for the Roads and Traffic Operations Sign Shop.

$13,226.76 MARTECH INCLONGUEUIL QC


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347 45068442 CO/PW Supply and deliver ready mix concrete and mobile mix concrete. A $252,446.21 CUMBERLAND READY MIX LTDOTTAWA ON

348 45068449 CO/PW 2011 Pole Replacement Program. $152,640.00 BLACK & MCDONALD LIMITEDOTTAWA ON

349 45068446 CO/PW 2011 Street Lighting Upgrade Program. $254,400.00 BLACK & MCDONALD LIMITEDOTTAWA ON

350 45068459 CO/PW To supply and deliver three-hundred (300) Pedestrian Countdown Units for Roads and Traffic Operations and Maintenance.

$36,227.58 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON

351 45064656 CO/PW Emergency Mobile Welding Services on an "as required" basis. $43,385.38 ALLTECH MACHINE SHOP AND WELDINGOTTAWA ON

352 45068514 CO/PW Rental of seasonal specialised equipment for 2011, Core District. $35,946.72 HERTZ EQUIPMENT RENTALEDMONTON ON

353 45068513 CO/PW Rental of seasonal specialised equipment for 2011, South District. $20,352.00 HERTZ EQUIPMENT RENTALEDMONTON ON

354 45068515 CO/PW Rental of seasonal specialised equipment for 2011, West District. $30,528.00 HERTZ EQUIPMENT RENTALEDMONTON ON

355 45068512 CO/PW Seasonal specialised equipment rentals for 2011, East District. $20,352.00 HERTZ EQUIPMENT RENTALEDMONTON ON

356 45068534 CO/PW Design and build four (4) prototypes of a new type of Traffic Controller as a Pilot Project.

$49,506.24 MULTILEK 1991 INCNEPEAN ON


357 OUTLINE AGREEMENT

CO/PW To supply various types of aluminum poles, mast arms and accessories. $393,044.91 USS MANUFACTING RENFREW ON

358 45065232 CO/PW Maintenance of existing and future street lighting systems in the City of Ottawa. $2,935,030.91 BLACK & MCDONALD LIMITEDOTTAWA ON

359 45068620 CO/PW T l d d li l t i l f E t Di t i t $325 723 20 CORNWALL GRAVEL CO LTD359 45068620 CO/PW To supply and deliver granular materials for East District. $325,723.20 CORNWALL GRAVEL CO LTDCORNWALL ON

360 45068616 CO/PW To supply and deliver granular materials for South District. $296,399.14 LAFARGE CANADA INCTORONTO ON

361 45068619 CO/PW To supply and deliver granular materials for the South District. $236,775.00 CORNWALL GRAVEL CO LTDCORNWALL ON

362 45068622 CO/PW To supply and deliver granular materials for West District. $807,500.48 THOMAS CAVANAGH CONSTRUCTION LTDASHTON ON

363 45068644 CO/PW Rental of one (1) Articulated Compact Wheel Loader and Attachments required by the Roads and Traffic Operations and Maintenance Branch.

$11,478.53 CARRIERE AND POIRIER EQUIPMENT LTDALFRED ON

364 45068648 CO/PW To supply and deliver miscellaneous traffic signal control equipment. $52,227.31 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON


365 49002917 CO/PW Street sweeping flusher rentals 2011. $97,821.89 JOHN SWEEPINGOTTAWA ON

366 45068669 CO/PW To provide a Hybrid Aerial Bucket Truck and Telescopic Articulating Boom with Handling System Option required by the Roads and Traffic Operations and Maintenance Branch.

$266,416.84 ALTEC INDUSTRIES LTDMILTON ON

367 45066686 CO/PW Snow removal operation required in the Core Area: Centretown. A $107,779.14 BURNSIDE SAND AND GRAVELNEPEAN ON

368 45068709 CO/PW To supply granular materials for West Road on an as required basis. $38,348.26 KARSON KONSTRUCTIONCARP ON

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369 45068711 CO/PW To supply granular materials on an as required basis for East Roads. $14,734.06 LAFARGE CANADA INCTORONTO ON

370 45068710 CO/PW To supply granular materials on an as required basis for West Roads. $44,373.51 THOMAS CAVANAGH CONSTRUCTION LTDASHTON ON

371 45068696 CO/PW Supply Hot Asphalt to Core Roads District. $569,815.29 RW TOMLINSON LTDOTTAWA ON

372 45068697 CO/PW Supply Hot Asphalt to Core Roads District. $169,913.76 COCO PAVINGOTTAWA ON

373 45068698 CO/PW Supply Hot Asphalt to East Roads District. $14,089.70 RW TOMLINSON LTDOTTAWA ON

374 45068703 CO/PW Supply Hot Asphalt to East Roads District. $265,654.66 COCO PAVING INCTORONTO ON

375 45068702 CO/PW Supply Hot Asphalt to South Roads District. $164,403.45 RW TOMLINSON LTDOTTAWA ON

376 45068695 CO/PW Supply Hot Asphalt to West Roads District. $34,801.92 KARSON ASPHALT PAVING INCCARP ON

377 45068694 CO/PW Supply Hot Mix Asphalt Materials to West Roads District. $154,003.59 RW TOMLINSON LTDOTTAWA ON

378 45068725 CO/PW To supply granular materials on an as required basis for East Roads. $49,022.88 CORNWALL GRAVEL CO LTDCORNWALL ON

379 45068744 CO/PW Provide technical services to convert 14 proprietary traffic control timer systems from one model to another to further their life expectancy.

$22,794.24 MULTILEK 1991 INCNEPEAN ON


380 45068757 CO/PW To supply granular materials for East parks (FOB Origin). $15,955.97 CORNWALL GRAVEL CO LTDCORNWALL ON

381 45068803 CO/PW S l d d li Li id Chl i f Cit di l $52 915 20 R E M CHARETTE LIMITED381 45068803 CO/PW Supply and deliver Liquid Chlorine for City wading pools. $52,915.20 R E M CHARETTE LIMITEDORLEANS ON

382 45068844 CO/PW Supply and delivery of twenty five (25) rack mountable servers for Traffic Operations.


383 45068864 CO/PW Supply and delivery of two (2) Mobile radios, ten (10) Portable radios and thirteen (13) battery chargers for Traffic Operations.

$28,229.01 HARRIS CANADA SYSTEMS INCTORONTO ON


384 45068874 CO/PW Supply and delivery of three (3) server racks and various associated video network equipment for the Traffic Operations Unit

$14,739.14 AATEL COMMUNICATIONS INCHAMILTON ON

385 45068913 CO/PW The operation and maintenance of the Red Light Camera system. $660,420.81 TRAFFIPAX INCKEMPTVILLE ON

386 45068904 CO/PW Disposal of approximately 10,000 tonnes of contaminated spring clean-up street sweepings.

$305,280.00 BFI CANADA INCCARP ON

387 45068932 CO/PW To supply and deliver coloured thermoplastic markings for installation with the East-West Segregated Bike Lane Project.

$33,885.50 FLINT TRADING INCTHOMASVILLE NC


388 45066652 CO/PW Snow removal operation in the Core Area Residential Lowertown. A $108,142.11 GERRY CREPIN CARTAGEGLOUCESTER ON

389 45068985 CO/PW Study for the viability of new LED light source on Goldridge/Stikine Cres. in Kanata.

$89,593.78 LUMILUXNEPEAN ON


390 45068976 CO/PW To supply and deliver two-hundred (200) Traffic Signal Plumbizer and Bolt Kits AP42830.

$18,723.84 INNOVATIVE TRAFFIC SOLUTIONS INCSTONEY CREEK ON

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391 45067340 CO/PW To supply and deliver and store explosives for Rideau River Spring Flood Control.

$12,487.99 AUSTIN POWDER LTDTORONTO ON

392 49002962 CO/PW To provide loader with operator for roadway snow clearing / plowing operations for the 2011 / 2012 winter season.

$23,005.90 D FARNANDBUCKINGHAM QC

393 45066352 CO/PW Lease eight (8) each additional sweeper attachments with wet kit and water tank with full service for two (2) Winter Seasons required by Parks, Buildings and Grounds Operations and Maintenance.

$17,759.23 HOLDER OF NORTH AMERICAGREELY ON

394 45069106 CO/PW To supply rapid core tines to Surface Ops. $20,352.00 GREEN TRACTORS INCPORT PERRY ON


395 45066962 CO/PW Snow removal operation in the Core Area. A $75,988.79 GEO W DRUMMOND LTDNEPEAN ON

396 45069119 CO/PW Supply and delivery of various video recording equipment for Traffic Operations.

F $26,479.81 CHUBB EDWARDSOTTAWA ON

397 45067773 CO/PW Ice-breaking services for the Rideau River Ice Clearing Programme for the 2011 winter season.

$10,684.80 ECO TECHNOLOGIES LTDCARAQUET NB

398 45069183 CO/PW To supply various granular materials for South Roads. $78,779.98 LAFARGE CANADA INCTORONTO ON

399 45069184 CO/PW To supply various granular materials for South Roads. $69,969.56 CORNWALL GRAVEL CO LTDCORNWALL ON

400 45069169 CO/PW Streetlight cable fault repair program 2011. $829,721.53 KE ELECTRICAL SERVICES LIMITEDCARP ON

401 45069199 CO/PW To supply and deliver rack mount loop detectors for Roads and Traffic Operations and Maintenance.

$27,882.24 ELECTROMEGA LTDCANDIAC QC


402 45069188 CO/PW Supply and delivery of various video recording equipment for Traffic Operations.

F $12,017.29 CHUBB EDWARDSOTTAWA ON

403 45069218 CO/PW T l d d li i ll t ffi i l t l i t $22 183 68 FORTRAN TRAFFIC SYSTEMS LTD S ti 22(1)(f)403 45069218 CO/PW To supply and deliver miscellaneous traffic signal control equipment. $22,183.68 FORTRAN TRAFFIC SYSTEMS LTDSCARBOROUGH ON


404 45069230 CO/PW Supply and delivery of one (1) server rack and various associated video network equipment for the Traffic Operations Unit.

$13,916.15 AATEL COMMUNICATIONS INCHAMILTON ON

405 45069245 CO/PW Sports field reinstatement for 2011 in the East, West, South and Core Area of the City of Ottawa.

$85,478.40 MOUNTAINVIEW GOLF & ATHLETICQUYON QC

406 45069326 CO/PW Professional engineering services for Field Data Capture of Street Lights in West Carleton, Rideau, Osgoode and Cumberland Townships.

PO $131,992.90 MMM GROUP LIMITEDTHORNHILL ON

407 45068402 CO/PW To provide Liquid Calcium Chloride required by the Roads and Traffic Operations and Maintenance Branch.

$395,719.20 MORRIS CHEMICALS INCLAKEFIELD ON

408 49002916 CO/PW Street sweeping flusher rentals 2011. $11,189.16 JARA FARMSSTITTSVILLE ON

409 VARIOUS CO/PW Maintenance services required City wide by Roads Traffic Operations & Maintenance Branch

$2,500,000.00 VARIOUS SUPPLIERSVARIOUS ON

410 45068228 CO/PW Supply of screened loam topsoil for City parks and fields. $10,119.98 GEO W DRUMMOND LTDNEPEAN ON

411 49002921 CO/PW City Wide Shrub Bed Maintenance Services. $84,499.06 DANWILL CONTRACTINGEMBRUN ON

412 STANDING OFFER

CO/PW City wide unscheduled road and pathway surface repairs for a two-year period. $669,560.00 VARIOUS SUPPLIERSOTTAWA ON

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413 45068572 CO/PW Professional services for the Road Safety Symposium 2011. PO $16,235.81 WILLIAMSON CONSULTING INCOTTAWA ON

414 45065670 CO/PW Professional engineering services to undertake individual assistance to the Traffic Management work group to assist with the current workload.

PE $20,352.00 GENIVAR CONSULTANTS LIMITEDOTTAWA ON

415 45069061 CO/PW Addition of optional performance warranty period for the City's RWIS system. $23,913.60 COMPLETE SYSTEMS INSTALLATION LTD (CSI)ARNPRIOR ON

416 45069075 CO/PW Ongoing wireless and digital services for the Automated Vehicle Location and Material Management System on the winter vehicles.

$132,987.09 INTERFLEET INCTORONTO ON

417 49002963 CO/PW Road and pathway surface repairs city wide. $24,015.36 1364195 ONTARIO INCWINCHESTER ON

418 45069129 CO/PW Lease (2 month) of a bluetooth traffic monitoring system for traffic management at the Woodroffe Ave. watermain project.

$17,283.94 STINSON EQUIPMENT LTDCONCORD ON


419 45069238 CO/PW To supply and deliver one (1) Onsite 400 Radar Speed Trailer. $12,924.62 DAVTECH ANALYTICAL SERVICESOTTAWA ON


420 45069237 CO/PW Purchase and installation of GPS devices onto flail roadside grass lawn mowers, including all wireless and data costs.

F $25,800.79 INTERFLEET INCTORONTO ON

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PORTFOLIO: INFRASTRUCTURE SERVICES AND COMMUNITY SUSTAINABILITY

PURCHASE ORDER OVER $10,000.00 AWARDED UNDER DELEGATION OF AUTHORITY FOR THE PERIOD APRIL 1, 2011 TO JUNE 30, 2011

Document 1


Consulting Services



1 45068568 ISCS/CS Supply of a Web-Hosted Economic Development Geographic Information System service available to the public over a three year period.

$110,306.40 GIS PLANNING INCSAN FRANCISCO CA

2 45068352 ISCS/CS Professional services for the introductory video of Choosing Our Future. PE $15,264.00 VICTORY ARTSOTTAWA ON


3 45068500 ISCS/ES Professional services, conducting Job Specific CEU (continuing education unit) Training for Water Distribution Operators.

PE $17,831.40 MEASUREMAXPETERBOROUGH ON


4 45068538 ISCS/ES Professional design and production services for the Ottawa Summer Waterwise Campaign.

PO $11,021.63 ADHAWK COMMUNICATIONS INCNEPEAN ON

5 45067631 ISCS/ES Provision of an Automated Water Meter Reading System. $18,460.28 ITRONTROIS RIVIERES QC

6 45068343 ISCS/ES Medeco hardware and cylinders for the rekeying of the Lemieux Island Water Purification Plant.

$19,085.85 GIRARD'S LOCK AND KEYOTTAWA ON


7 45068347 ISCS/ES Monthly water analysis for cryptosporidium and giardia in untreated water at Lemieux and Britannia WPP.

$37,854.72 EPCOR WATER SERVICES INCEDMONTON AB


8 45068350 ISCS/ES Quarterly laboratory analysis of pharmaceutical and personal care products in water samples.

$27,414.14 ALS LABORATORY GROUPNORTH VANCOUVER BC


9 45068377 ISCS/ES Cathodic protection magnesium anodes for use in watermains throughout the City.

$620,351.06 INTERPROVINCIAL CORROSION CONTROLBURLINGTON ON

10 45068392 ISCS/ES Supply and delivery of two (2) water meter reading programming handheld computers complete with peripherals and accessories.

$11,622.87 NEPTUNE TECHNOLOGY GROUPMISSISSAUGA ON


11 45068400 ISCS/ES Supply and deliver a Water Pump to supply water to Barrhaven and Manotick. $93,735.26 BAKERCORPTORONTO ON


12 45068495 ISCS/ES Supply of hydrofluorosilicic acid for drinking water treatment at Lemieux Island Water Purification Plant.

$243,000.00 BRENNTAG CANADA INCLACHINE QC

13 45068497 ISCS/ES Supply of hydrofluorosilicic acid for drinking water treatment at Britannia Water Purification Plant.

$243,000.00 BRENNTAG CANADA INCLACHINE QC

14 45065249 ISCS/ES City wide road cut reinstatement for 2011. $1,194,492.45 1364195 ONTARIO INCWINCHESTER ON

15 45068567 ISCS/ES Professional engineering and well inspection services for the 10-year Inspection of Well #1 and Well #2 of the Vars Communal Well System located in the Village of Vars, Ontario.

PO $48,666.97 GOLDER ASSOCIATES LTDKANATA ON

16 45068588 ISCS/ES To supply various Testing peripherals to Water Services. $15,310.02 HOSKIN SCIENTIFIC LTDBURLINGTON ON


17 45068621 ISCS/ES Annual support and maintenance for software used to control and monitor the drinking water process, remote pumping stations and five communal well sites.

$64,449.94 GE FANUC INTELLIGENT PLATFORMS CANAMISSISSAUGA ON


18 45068657 ISCS/ES Watermain Continuity Bonding - Woodroofe Avenue. $346,483.64 GRAYDEX OTTAWA INCNEPEAN ON

19 45068674 ISCS/ES Professional engineering services for design and oversight of the Pilot Plant Upgrade Project at the Britannia Water Purification Plant.

PO $27,877.66 DELCAN CORPORATIONGLOUCESTER ON

20 45068729 ISCS/ES Inspection for the installation of internal continuity bonds for the watermain along Woodroffe Avenue.

$26,493.22 BROUCO SERVICES INCORLEANS ON


21 45068732 ISCS/ES Valve inspections at various locations. $163,772.52 VIP INSPECTION AND OPERATIONGATINEAU QC

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22 45068755 ISCS/ES To supply bottled water for emergency contingency plan due to broken Woodroffe Avenue water main repairs.

$72,738.00 COSTCO WHOLESALENEPEAN ON

23 45068814 ISCS/ES To supply shipping containers for storage of Emergency Contingency Bottled Water.

$10,761.12 WILLIAMS SCOTSMAN OF CANADA B9326OTTAWA ON

24 45068829 ISCS/ES Supply of one (1) LeakFinder RT Correlator with accessories for Drinking Water Services.

$21,512.07 ECHOLOGICS ENGINEERING INCTORONTO ON


25 45068867 ISCS/ES Vacuum excavation truck services to maintain City's infrastructure. $225,551.04 CLEAN WATER WORKS INCOTTAWA ON

26 45067887 ISCS/ES To supply bulk coloured diesel fuel for generators at Robert O. Pickard Environmental Centre, Lemieux Island and Brittania from 01 January 2011 to 31 December 2011.

$76,320.00 SUNCOR/PETRO CANADAMISSISSAUGA ON

27 45068917 ISCS/ES Installation of Cathodic Protection Anodes at various locations within the City of Ottawa.

$1,250,630.40 CLEAN WATER WORKS INCOTTAWA ON

28 45068944 ISCS/ES Supply and deliver of various water meter assembly components for the Meter Shop at 951 Clyde Ave.

$33,934.92 NEPTUNE TECHNOLOGY GROUPMISSISSAUGA ON


29 45068948 ISCS/ES Repair of Low Lift Pump #2 at Lemieux Island Water Purification Plant. $13,893.29 PSI PROLEW INCPOINTE CLAIRE QC

30 45069035 ISCS/ES Provide custom glass work and column construction for the Pilot Plant Research Facility.

$30,611.44 PEGASUS INDUSTRIAL SPECIALTIES INCCAMBRIDGE ON


31 45069165 ISCS/ES To supply and deliver six (6) Peristaltic Metering Pumps. $11,496.98 SYNERGY CONTROLS CORPORATIONSUDBURY ON

32 45069167 ISCS/ES Supply and delivery of four (4) server systems and one (1) Network Attached Storage (NAS) system with accessories for the Drinking Water Services Branch.


33 45069211 ISCS/ES Supply and delivery of various Programmable Logic Controller upgrade hardware components.

$22,852.13 WESTBURNE RUDDY ONTARIONEPEAN ON


34 45069229 ISCS/ES Stop plate fabrication for settled water conduit Isolations for the Lemieux island Water Purification Plant.

$12,956.43 MCNOLTY MECHANICAL INCORPORATEDWENDOVER ON

35 45069231 ISCS/ES To provide EVDO Data Network Services. $170,801.51 BELL MOBILITYOTTAWA ON

36 45069246 ISCS/ES To supply, deliver and offload Sodium Hydroxide to the Lemieux Island Water Purification Plant.

$725,040.00 CANADA COLORS AND CHEMICALSDON MILLS ON

37 45069252 ISCS/ES To supply, deliver and offload Sodium Hydroxide to the Britannia Water Purification Plant.


38 45069277 ISCS/ES Professional services to inspect all Electrical Installations of drinking water stations throughout the City of Ottawa under the Continuous Safety Program.

PI $82,120.32 ELECTRICAL SAFETY AUTHORITYOTTAWA ON


39 45069297 ISCS/ES Technical services to provide RCOMM 58 GHz Radio Path Training for Drinking Water Services

$41,998.87 RCOMM RADIO INCVANKLEEK ON


40 45069298 ISCS/ES Analytical testing of drinking water services. $108,872.00 SGS LAKEFIELD RESEARCH LTDLAKEFIELD ON

41 45069309 ISCS/ES To supply, deliver and offload Liquid Sulphuric Acid to the Lemieux Island Water Purification Plant.


42 45069312 ISCS/ES To supply, deliver and offload Liquid Sulphuric Acid to the Britannia Water Purification Plant.


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43 45069333 ISCS/ES Install and supply scaffolding rental. $11,448.00 ACCESS RIGGING SERVICESCARP ON

44 45067532 ISCS/ES HVAC maintenance services for Drinking Water, Wastewater and Solid Waste Services facilities.

A $261,999.36 BOLTON ELECTRICGLOUCESTER ON

45 45068417 ISCS/ES Atmospheric monitoring upgrades at Robert O. Pickard Environmental Centre. $35,298.31 INDUSTRIAL ELECTRICAL CONTRACTORSBROCKVILLE ON

46 45068522 ISCS/ES Professional engineering services for the Remote Station HV Maintenance. PO $115,316.47 DESSAU INCOTTAWA ON

47 45068607 ISCS/ES Replacement of the Sulphuric Acid Tank at Lemieux Island Purification Plant located at 1 River Street.

$378,929.82 CUTBACK TERMINAL LTDOTTAWA ON

48 45068640 ISCS/ES Professional engineering services for the design and construction of the replacement tower at the Carlington Heights Pumping Station.


49 45068662 ISCS/ES Screen and Degrit Facility Sluice Gate Replacement at the Robert O Pickard Centre located at 800 Green Creek Drive.

$2,380,776.96 BLACK & MCDONALD LIMITEDOTTAWA ON

50 45068753 ISCS/ES Kings Park water system upgrade. $1,496,472.38 BLACK & MCDONALD LIMITEDOTTAWA ON

51 45068763 ISCS/ES Professional engineering services for mechanical and structural services to extend the existing diesel generator exhaust stacks at the Hazeldean Pumping Station.

PO $11,258.24 STANTEC CONSULTING LTDOTTAWA ON

52 45068795 ISCS/ES ROPEC Fire Alarm Replacement. $89,353.42 POWER TEK ELECTRICAL SERVICES INCSTITTSVILLE ON

53 45068833 ISCS/ES Supply of three (3) full pipe flow meters for the Environmental Engineering Branch.

$23,769.10 ACG TECHNOLOGY LTDWOODBRIDGE ON


54 45068918 ISCS/ES Supply and installation of mobile shelving system (add-on to existing installation from 2005) at the Lemieux Island Water Plant.

$13,205.40 TABOTTAWA ON

Section 22(1)(d)Absence of competition for technical or other reasonsother reasons

55 45069120 ISCS/ES Professional engineering services for a Geotechnical Inspection and Testing on Kings Park Water Systems Upgrade.

PO $15,156.13 HOULE CHEVRIER ENGINEERING LTDCARP ON

56 45069154 ISCS/ES Communication tower and shelter at the Carlington Heights Pumping Station, 1530 Caldwell Avenue.

$747,813.89 BLACK & MCDONALD LIMITEDOTTAWA ON

57 45069177 ISCS/ES Professional engineering services to update the specifications, assist with tender and award as well as provide services during the deconstruction of the Old Digester Complex.

PO A $108,306.14 CONESTOGA ROVERS AND ASSOCIATESOTTAWA ON

58 45069210 ISCS/ES Landscape and maintenance services at the Solid Waste Services Facility, Water and Wastewater Facilities.

$214,220.07 BURNS LANDSCAPE MAINTENANCELIMOGES ON

59 45069226 ISCS/ES Professional engineering services to investigate and report on the current state of the backup power system at the City's five (5) remote communal well systems.


60 45069310 ISCS/ES Emergency repair & replacement of building sewers City wide. $330,720.00 E GEO BROWN EXCAVATING 1992 LTDNEPEAN ON

61 45069311 ISCS/ES Emergency repair & replacement of building sewers city wide. $330,720.00 KCE CONSTRUCTION LTDNEPEAN ON

62 45069313 ISCS/ES Emergency repair & replacement of building sewers city wide. $330,720.00 MAURICE YELLE EXCAVATION LTDGLOUCESTER ON

63 45069314 ISCS/ES Emergency repair & replacement of building sewers city wide $330,720.00 BRADLEY KELLY CONSTRUCTION LTDGLOUCESTER ON

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64 45069315 ISCS/ES Emergency repair & replacement of building sewers city wide. $330,720.00 TWEEDALE SEWER AND WATERNEPEAN ON

65 45069316 ISCS/ES Emergency repair & replacement of building sewers city wide. $330,720.00 LAURENT LEBLANC LIMITEDGLOUCESTER ON

66 45069318 ISCS/ES Lead water service replacement city wide. $169,600.34 E GEO BROWN EXCAVATING 1992 LTDNEPEAN ON

67 45069319 ISCS/ES Lead water service replacement city wide. $169,600.34 KCE CONSTRUCTION LTDNEPEAN ON

68 45069320 ISCS/ES Lead water service replacement city wide. $169,600.34 MAURICE YELLE EXCAVATION LTDGLOUCESTER ON

69 45069321 ISCS/ES Lead water service replacement city wide. $169,600.34 BRADLEY KELLY CONSTRUCTION LTDGLOUCESTER ON

70 45069323 ISCS/ES Lead water service replacement city wide. $169,600.34 TWEEDALE SEWER AND WATERNEPEAN ON

71 45069325 ISCS/ES Lead water service replacement city wide. $169,600.34 LAURENT LEBLANC LIMITEDGLOUCESTER ON

72 45068357 ISCS/ES Professional services for training on the recently installed Thermo Fisher ICP-OES System.

PE $11,007.99 THERMO FISHER SCIENTIFICMISSISSAUGA ON


73 45068407 ISCS/ES Professional services for the operation, monitoring and reporting services for the Riverside Pond - Automated Stormwater Management Facility.

PE $51,744.96 ASI GROUP LTDST CATHARINES ON

74 45068408 ISCS/ES Professional services for the operation, monitoring and reporting services for the Stonebridge - Automated Stormwater Management Facility.


75 45068409 ISCS/ES Professional services for the operation, monitoring and reporting services for the Clarke Bellinger - Automated Stormwater Management Facility.


76 45068410 ISCS/ES Professional services for the operation, monitoring and reporting services for the Strandherd - Automated Stormwater Management Facility.


77 45068483 ISCS/ES Supply and deliver water quality testing equipment. $17,575.06 HOSKIN SCIENTIFIC LTDBURLINGTON ON


78 45068494 ISCS/ES Professional services to undertake lab analysis of twenty-four (24) samples for concentrations of Pharmaceutical and Person Care Products as Pollutants.

PO $50,065.92 AXYS ANALYTICAL SERVICES LTDSIDNEY BC


79 45068569 ISCS/ES Professional engineering services for scope changes associated with the Dowdall Municipal Drain, Goulbourn Ward.

PO A $64,094.56 ROBINSON CONSULTANTSKANATA ON

80 45068612 ISCS/ES Repair/modification of flow diversion weir within Cyrville Municipal Drain. $47,635.40 WILLIS KERR CONTRACTING LTDMOUNTAIN ON

81 45068905 ISCS/ES To provide a boat, motor and trailer required by the Surface Water Management Services Branch.

$36,119.71 ED HUCK MARINE LTDROCKPORT ON

82 45069088 ISCS/ES Professional engineering services to analyse the Ottawa River Water Quality Model.

PE $97,411.18 W F BAIRD AND ASSOCIATESOTTAWA ON


83 45069099 ISCS/ES Supply and delivery of one (1) Worthington pump Wear ring for the Robert O. Pickard Environmental Centre (ROPEC).

$13,224.60 T D ROOKE ASSOCIATES LIMITEDCONCORD ON


84 45069301 ISCS/ES Professional engineering services to complete Stormwater Pond Inventory Phase 1.

PO $30,521.89 AECOM CANADA ARCHITECTS LTDKITCHENER ON

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85 45068411 ISCS/ES Multi-unit residential solid waste collection in Zone AG2 for 2011. $609,666.45 BFI CANADA INCCARP ON

86 45068885 ISCS/ES Professional engineering services for the 2011 Monitoring Operating Program at Trail Road and the Nepean Landfill sites.

PO $210,441.92 DILLON CONSULTING LIMITEDGLOUCESTER ON

87 45064578 ISCS/ES Curbside residential solid waste collection in Zone C2 for 2011. $257,697.77 TOMLINSON ENVIRONMENTAL SERVICES LTCARP ON

88 45068311 ISCS/ES Curbside residential solid waste collection in Zone C5 for 2011. $339,060.35 BFI CANADA INCCARP ON

89 45064588 ISCS/ES Multi-unit residential recycling waste collection in Zone AFB for 2011. $766,469.28 WASTE MANAGEMENT OF CANADACARP ON

90 45064590 ISCS/ES Multi-unit residential recycling waste collection in Zone ACB for 2011. $718,822.23 BFI CANADA INCCARP ON

91 45068875 ISCS/ES Professional services to conduct the 2011 update the Bird Hazard study at the Trail Waste Facility Landfill regarding bird hazards to aviation safety.

PE $10,176.00 LGL ENVIRONMENTAL RESEARCHKING CITY ON


92 45068954 ISCS/ES Supply of five thousand (5000) Sure Close Kitchen Containers. F $17,044.80 OTTAWA MOULD CRAFT LTDOTTAWA ON

93 45064614 ISCS/ES To transfer and process Source Separated Organics (SSO) from the municipal solid waste program.

$8,178,112.01 ORGAWORLD CANADA LTDLONDON ON

94 45069097 ISCS/ES To provide labour and equipment for Brush Grinding at Trail Road and Barnsdale locations from 01 June 2011 to 31 May 2012.

$152,640.00 K MULROONEY TRUCKING LTDGLENBURNIE ON

95 45069163 ISCS/ES To supply and deliver two hundred and fifty (250) bar style carts (360 litre capacity) with rubber wheels.

$18,978.24 SCHAEFER SYSTEMBRAMPTON ON

96 45069247 ISCS/ES Recyclable materials processing for the blue and black box programs, scenario E.

$6,123,721.42 CASCADES RECOVERY INCOTTAWA ON

97 45065423 ISCS/ES Water Purification Plant SCADA network upgrades at Britannia and Lemieux Island Water Purification Plants and the Fleet Street Pumping Station.


98 45065764 ISCS/ES Lining of Building Sewer Laterals for the City of Ottawa. $305,280.00 CLEAN WATER WORKS INCOTTAWA ON

99 45069308 ISCS/ES Emergency CB repairs at 34 Farnham Cr. & 3703 Alderwood $14,246.40 MAURICE YELLE EXCAVATION LTDGLOUCESTER ON

100 45068383 ISCS/ES Full overhaul of centrifuge unit. $71,232.00 ALFA LAVAL INCSCARBOROUGH ON


101 45068371 ISCS/ES Welding and fabrication services to the sludge cake ship stairs at the Robert O Picard Environmental Centre, Ottawa.

$19,250.96 WATERDON CONSTRUCTION LTDNEPEAN ON

102 45064778 ISCS/ES Sewer cleaning and closed circuit television inspection services in the West District.

$344,030.16 CAESAR'S PLUMBING AND HEATING LTDROCKLAND ON

103 45065444 ISCS/ES Sewer cleaning & CCTV inspection services within the City of Ottawa Beacon Hill area.

$246,118.12 MULTI DRAIN INCOTTAWA ON

104 45064939 ISCS/ES CCTV Inspection Services (Investigations) $354,123.77 CAESAR'S PLUMBING AND HEATING LTDROCKLAND ON

105 45068556 ISCS/ES Purging of nitrogen gas from Digester No. 4 at Robert O. Pickard Environmental Centre.

$34,415.23 PRAXAIR PRODUCTS INCOTTAWA ON


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106 45068651 ISCS/ES To extend contract to provide CCTV Services for overlay and capital projects required by the Wastewater Services Branch.

$355,574.91 VEOLIAOTTAWA ON

107 45068700 ISCS/ES Catch basin and manhole repairs and rebuilding in the Core District, Ottawa. $469,722.97 OTTAWA D SQUARED CONSTRUCTION LTDOTTAWA ON

108 45068715 ISCS/ES To supply and replace UPS Batteries at Robert Pickard Environmental Centre. $13,981.21 LIEBERT CANADAOTTAWA ON


109 45068790 ISCS/ES Supply and deliver NP-3315 110HP 637 impeller curve submersible pump. $58,176.19 ITT WATER AND WASTEWATEROTTAWA ON


110 45064797 ISCS/ES Provide Sewer Cleaning and Closed Circuit Television Inspection Services for East District

$386,594.42 CAESAR'S PLUMBING AND HEATING LTDROCKLAND ON

111 45068872 ISCS/ES Supply and delivery of two (2) Automatic Water Samplers for the Wastewater Services.

$11,966.97 AVENSYSSAINT LAURENT QC


112 45068919 ISCS/ES For the supply and installation of a Bentley Nevada 3500 Vibration Monitoring System at ROPEC.

$34,346.28 BENTLY NEVADA A DIV OF GE CANADATORONTO ON


113 45069143 ISCS/ES Routine sewer cleaning for East District. $83,443.20 CLEAN WATER WORKS INCOTTAWA ON

114 45069178 ISCS/ES Routine Sewer Cleaning West District. $120,076.80 CLEAN WATER WORKS INCOTTAWA ON

115 45069212 ISCS/ES CB lead pipe repair at Glen Park Dr. @ Innes Rd. $15,823.68 LAURENT LEBLANC LIMITEDGLOUCESTER ON

116 45069322 ISCS/ES Supply and deliver two (2) digester sludge recirculation pumps for Wastewater Services.

$22,710.13 HAYWARD GORDON LTDKIRKLAND QC


117 45068395 ISCS/IS Reprographic printing services for the City of Ottawa 2011 Water District Plan Atlas. The work also includes complete job assembly as well as delivery to internal agencies who require the drawings

$20,368.34 GILMORE REPRODUCTIONSOTTAWA ON

internal agencies who require the drawings.118 45068405 ISCS/IS Professional engineering services to undertake flow monitoring services for the

Combined Sewer Overflow.PO $133,860.19 G A CLARK AND ASSOCIATES

NEPEAN ON

119 45068576 ISCS/IS Professional engineering services of a Junior Engineer to assist the department with Lifecycle Program Planning 2011-2015.

PO $44,016.29 CIMA + CANADA INCOTTAWA ON

120 45068773 ISCS/IS Provide emergency electrical services at the Fred Barrett Arena. $145,593.12 POWER TEK ELECTRICAL SERVICES INCSTITTSVILLE ON

121 45068806 ISCS/IS Professional engineering services to undertake the inspection of selected structures.

PO $45,161.09 MCINTOSH PERRY CONSULTINGCARP ON

122 45068839 ISCS/IS Professional engineering services for renewal of Beckett's Creek Bridge (SN 897180) .


123 45068841 ISCS/IS Professional engineering services to inspect 16 Selected Structures in compliance with Ontario Structure Inspection Manual (OSIM)

PO $55,143.75 MCCORMICK RANKIN CORPORATIONOTTAWA ON

124 45068908 ISCS/IS Professional engineering services for Renewal of Anderson Bridge-John Shaw Road (SN433060)and Richmond Bridge -McBean Street (SN753070).

PO $45,656.15 GENIVAR CONSULTANTS LIMITEDOTTAWA ON

125 45068910 ISCS/IS Professional engineering services for renewal Baseline Road TWY U/P (SN016080) and Bayview Road TWY U/P (SN016200).


126 45068915 ISCS/IS Professional engineering services for renewal of OR174 B Culvert over Cardinal Creek (SN897240) and Hwy 174 O/P Taylor Creek (SN894050).


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127 45068925 ISCS/IS Professional engineering services for 27 structures selected for visual OSIM inspection.


128 45068943 ISCS/IS Professional engineering services to undertake a Type II-G modified building condition audit at Ben Franklin Place.

PO $18,113.28 MORRISON HERSHFIELDOTTAWA ON

129 45068945 ISCS/IS Professional services to review all relevant Provincial and Municipal legislation and codes and determining how the legislation applies to the Building Accessibility Upgrade program.

PO $28,747.20 PBK ARCHITECTSOTTAWA ON

130 45068986 ISCS/IS Professional engineering services for the rehabilitation of the Conley Rd bridge and the Flewellyn Rd drain.

PO $74,868.90 REMISZ CONSULTINGNEPEAN ON

131 45068988 ISCS/IS Professional engineering services for the renewal of the Tenth Line Road culvert (SN898070) and the Burton Road culvert (SN898470).

PO $41,457.02 DELCAN CORPORATIONOTTAWA ON

132 45068992 ISCS/IS Professional engineering services for the renewal of the Lawrence Street culvert (SN880300) and the Stone School twin culverts (SN880460).

PO $45,576.27 AECOMOTTAWA ON

133 45069001 ISCS/IS Professional engineering services to undertake a detailed condition assessment and renewal options analysis for Riddell Drive culvert (SN648020) and Shea Road culvert (SN758030).

PO $55,411.38 R V ANDERSON ASSOCIATES LTDOTTAWA ON

134 45069015 ISCS/IS Professional engineering services for a Detailed Condition Assessment of OR174 culverts, (SN898530 and SN898540).

PO $68,212.78 DILLON CONSULTING LIMITEDOTTAWA ON

135 45069019 ISCS/IS Professional engineering services to undertake a detailed condition assessment and renewal options analysis for Tenth Line Road culverts (SN898060 and SN898065) and Thomas Dolan Parkway culvert (SN438480).


136 45069028 ISCS/IS Professional services to undertake a type II building condition audit and designated substance review at Byward Market parking garage No. 4 located at 70 Clarence Street.

PO $11,203.78 EXP SERVICES INCOTTAWA ON

137 45069029 ISCS/IS Professional engineering services for the renewal of Stagecoach Rd Bridge O/P Drain (SN882380) and Parkway Rd Bridge O/P Quaile MD (SN 882650).


138 45069044 ISCS/IS Professional engineering services for the annual inspection of six (6) railway bridges.

PO $56,410.66 DILLON CONSULTING LIMITEDOTTAWA ON

139 45069054 ISCS/IS Professional engineering services to undertake inspection of thirteen (13) Railway Structures.


140 45069080 ISCS/IS Professional engineering services to investigate opportunities to improve the level-of-service of the Holmwood Sewershed.


141 45069116 ISCS/IS Professional engineering services for the Renewal of Hiawatha Park Rd Culvert (SN220010), Thomas Dolan Pkwy Culvert (SN338450), and Kinburn Side Rd Culvert (SN438630).


142 45069117 ISCS/IS Professional engineering services for a Visual Inspection of twenty-six (26) Transit Way Structures.

PO $98,198.40 DELCAN CORPORATIONOTTAWA ON

143 45069124 ISCS/IS Professional engineering services for the renewal of Sarsfield Rd Bridge (SN893020) and Blackcreek Rd Bridge O/P Black Creek (SN887120).


144 45069131 ISCS/IS Professional engineering services for the renewal of five (5) small culverts located on Hwy 174


145 45069141 ISCS/IS Professional engineering services for the renewal of Galetta Side Road culvert SN438920 and Westbrook Road culvert SN540360.


146 45069142 ISCS/IS Professional engineering services for the renewal of Prince of Wales Drive bridge culvert SN117600 and Prince of Wales Drive bridge culvert SN117640.


147 45069147 ISCS/IS Professional engineering services, conducting a review of the bank failure site on the Carp River (Glen Cairn) in the vicinity of the pedestrian trail crossing upstream between Castlefrank Rd. and Ricky Place.

PO $29,383.20 J F SABOURIN AND ASSOCIATES INCSTITTSVILLE ON

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148 45069148 ISCS/IS Professional engineering services to undertake the extraneous flow investigation at Gen Cairn.

PO $94,306.08 JP2G CONSULTANTSOTTAWA ON

149 45069189 ISCS/IS Professional engineering services to complete the highway 417 and Trunk Watermain Interference Risk Assessment.

PO $121,074.05 CH2M HILL CANADA LIMITEDOTTAWA ON

150 45069216 ISCS/IS Professional engineering services to complete a Building Type II Condition Audit at Parking Garage #5, located at 145 Clarence Street, Ottawa.


151 45069244 ISCS/IS Professional engineering services for the renewal of the East Transitway St. Laurent BRT Station Central Tunnel SN 056710-2, East Transitway St. Laurent BRT Station East Tunnel SN 056710-3 and Central Area Transitway Rideau River Bridge (SN013010).


152 45069249 ISCS/IS Professional services to undertake a type II-G building condition audit and designated substance survey for the John G. Mlacak Centre, 2500 Campeau Drive, Ottawa.


153 45069266 ISCS/IS Professional engineering services for the bi-annual visual inspection of four (4) railway overpass structures.


154 45069270 ISCS/IS Professional engineering services for the renewal of small culverts. Culverts numbers as follows; (L337750, L339760, L543510 and L887190).

PO $54,178.04 REMISZ CONSULTINGOTTAWA ON

155 45069284 ISCS/IS Professional engineering services for Renewal of Corkstown Rd Twin Culverts (SN118935-1 and SN118935-2).


156 45069285 ISCS/IS Professional engineering services for Pavement Management Data Collection Services for 2011.

PO $90,564.06 IMS INFRASTRUCTURECAMBRIDGE ON

157 45068467 ISCS/IS Technical services for Digital Aerial Photography for the City of Ottawa Mapping Program

$59,357.20 AERO PHOTO INCQUEBEC QC

158 45068704 ISCS/IS Supply and delivery of Global Positioning System Receivers (2) to compliment existing electronic surveying system instruments and so ftware.

$22,488.96 CANSEL SURVEY EQUIPMENTOTTAWA ON


159 45068812 ISCS/IS Professional engineering services to determine the concrete specimens taken from City of Ottawa bridge structures for both rehabilitations and new

PO $14,958.72 EXP SERVICES INCOTTAWA ONfrom City of Ottawa bridge structures, for both rehabilitations and new

constructions.OTTAWA ON

160 45069201 ISCS/IS Professional services for the 2011 Topographic Survey at Prince of Country Lane in Kanata.

PO $22,845.12 JD BARNES LIMITEDOTTAWA ON

161 45068332 ISCS/IS Professional engineering services for roof replacements at OC Transpo garage, areas 6&7.

PO $13,839.36 IRC BATTEN SEARS GROUP INCNEPEAN ON

162 45068366 ISCS/IS Integrated road and sewer - CCTV Inspection Ortona avenue (Normandy Cr. S. Leg to 100 M.S. of Meadowlands dive).

$15,711.74 CLEAN WATER WORKS INCOTTAWA ON

163 45068099 ISCS/IS Gym floor replacement at Ottawa Police Headquarters located at 474 Elgin Street.


164 45068368 ISCS/IS New water meter service at Brewer Park, Ottawa. $23,262.34 BRADLEY KELLY CONSTRUCTION LTDGLOUCESTER ON

165 45068401 ISCS/IS New roofing system assembly for roof areas 8 and 16 at the OC Transpo St. Laurent North Bus Garage, 1500 St. Laurent Blvd.

$164,851.20 LEAK FREE ROOFINGORLEANS ON

166 45068423 ISCS/IS Roof replacement at the Walter Baker Centre located at 100 Malvern Drive. $437,761.34 T P CRAWFORD LTDGLOUCESTER ON

167 45068424 ISCS/IS Roof replacement at the Manotick Depot Garage located at 4244 Rideau Valley Drive North.

$94,972.61 SCOTT HEALEY ROOFING LTDOTTAWA ON

168 45068433 ISCS/IS Roof replacement at the Ottawa Gymnastics Club located at 294 Elmgrove Avenue.

$147,719.90 T P CRAWFORD LTDGLOUCESTER ON

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169 45068448 ISCS/IS Professional engineering services, developing the electrical design associated with the replacement of the main electrical service feed from the hydro pole to Bell Arena.


170 45068454 ISCS/IS Roof replacement at Fire Station 42 located at 1021 Teron Road. $105,270.72 AMHERST ROOFING & SHEETMETALKINGSTON ON

171 45068460 ISCS/IS Roof replacement at the Merivale Bus Garage located at 164 Colonnade Road. $47,013.12 COUVREUR ROLLANDGATINEAU QC

172 45065946 ISCS/IS Byward Market Heritage Building Window Restoration located at 55 Byward Market Square.

$79,271.04 SHANAB MANAGEMENT INCNEPEAN ON

173 45067362 ISCS/IS Pool basin replacement and renovations in female locker room at the Ray Friel Recreation Complex.

$13,451.18 NICOLINI CONSTRUCTION LTDGLOUCESTER ON

174 45068469 ISCS/IS Roof replacement at Brewer Pool 100 Brewer Way. $160,222.14 FLYNN CANADA LTDGLOUCESTER ON

175 45068498 ISCS/IS Professional architectural services for the Kanata North Recreation Complex. PO $200,757.22 NORROTTAWA ON

176 45068509 ISCS/IS Supply and delivery of one (1) Single Aisle Security System for the new Archives building.

$10,176.00 SENTRY TECHNOLOGY CANADA INCTORONTO ON

177 45068510 ISCS/IS Roofing system assembly at Ottawa Police Service East Division HQ, 4561 Bank Street.

$123,150.97 MORIN INSULATION AND ROOFING LTDOTTAWA ON

178 45068511 ISCS/IS Roofing system assembly for roof areas 6 and 7 at the OC Transpo St. Laurent south garage, 1500 St. Laurent Blvd.

$214,591.49 MORIN INSULATION AND ROOFING LTDOTTAWA ON

179 45068521 ISCS/IS Professional engineering services for contract administration services for the articulated bus garage located on Industrial Avenue.

PO $36,409.73 J L RICHARDS AND ASSOCIATESOTTAWA ON

180 45068531 ISCS/IS Roof replacement at the Jardiniere Tournesol day Care located at 194 McArthur Road.

$23,132.41 A & A HOME RENOVATION INCOTTAWA ON

181 45068537 ISCS/IS Sport safety netting at Bell NCC and Trend-Arlington Park, Ottawa. $47,623.68 TOTAL FENCEOTTAWA ON

182 45066976 ISCS/IS Parking lot rehabilitation and water fill station at Alfred Taylor Recreation Centre located at 2300 Community Way.

$10,473.21 WILLIS KERR CONTRACTING LTDMOUNTAIN ON

183 45068581 ISCS/IS Professional engineering services for the Lowertown Complex Accessibility Renovations.

PO $11,015.52 PETER DARWISH ARCHITECTOTTAWA ON

184 45068583 ISCS/IS Professional engineering services for Elevator Upgrades at six (6) Transit stations.

PO $23,201.28 ROONEY IRVING AND ASSOC LTDOTTAWA ON


185 45067716 ISCS/IS Supply and install four (4) post system shelving ranges in the new Ottawa Public Archives building, Tallwood Drive.

$25,616.04 CORPORATE SHELVING SOLUTIONSSTITTSVILLE ON


186 45067742 ISCS/IS Professional project management and contract administration services for the Splash Wave Pool at 2040 Ogilvie Road.

PO A $63,004.70 J L RICHARDS AND ASSOCIATESOTTAWA ON

187 45068600 ISCS/IS Professional engineering services for the Nepean Sportsplex curling washrooms and arena washrooms accessibility renovations


188 45068610 ISCS/IS Professional engineering services to undertake design services for the 2011 Tactile Signage Scope Definition for eighteen (18) buildings within the West District.

PO $16,266.34 MHPM PROJECT MANAGERS INCOTTAWA ON

189 45068611 ISCS/IS Professional engineering services to undertake design services for the 2011 Tactile Signage Scope Definition for ten (10) buildings within the West District.


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190 45068613 ISCS/IS Professional engineering services for the replacement of the roof glazing system at the Blair Road transitway station

PO $13,498.46 CONCENTRIC ASSOCIATES INTERNATIONALOTTAWA ON

191 45068614 ISCS/IS Professional engineering services for the upgrades of the accessible ramps at Carleton Lodge.


192 45068617 ISCS/IS Professional Project Management services related to the renovation of the OC Transpo Headquarters located at 1500 St-Laurent Blvd.

PO $21,846.60 BBPM PROJECT MANAGERSOTTAWA ON

193 45068637 ISCS/IS Professional services to conduct Municipal Class Environmental Assessment in association with regulations as per Ministry of Environment.

PO $117,162.29 STANTEC GEOMATICS LTDOTTAWA ON

194 45068098 ISCS/IS New change room at Manotick Arena located at 5572 Doctor Leach Drive. $21,145.52 NICOLINI CONSTRUCTION LTDGLOUCESTER ON

195 45067693 ISCS/IS Professional engineering services, conducting a Geotechnical Investigation for a new Community Building located at 48 Nanaimo Dr.


196 45068672 ISCS/IS Building demolition at 25 Esquimault Ave,Ottawa. $167,802.24 2145675 ONTARIO INC o/a DEMOLITION PLUSCORNWALL ON

197 45068677 ISCS/IS Professional Services for the garage rehabilitation project at Ottawa City Hall, 110 Laurier Ave.


198 45068680 ISCS/IS Professional engineering services to undertake Phase I design for the emergency generator replacement at the Ottawa Main Library.


199 45068681 ISCS/IS Professional Services associated with the replacement of Rooftop Units (HVAC/AHU) and cataloguing of existing rooftop equipment at the Transit Services North and South Garages.


200 45068688 ISCS/IS Bob McQuarrie Recreational Complex Interior Renovations located at 1490 Youville Drive.

$191,627.51 OTTAWA COMMERCIAL CONTRACTORS LTDOTTAWA ON

201 45068707 ISCS/IS Supply, deliver and install benches and waste receptacles at Queensway and Cyrville Parks.

$15,775.35 PARIS EQUIPMENT MANUFACTURING LTDBUFORD ON


BUFORD ON202 45064987 ISCS/IS Expansion of the Centrepointe Theatre, Ottawa. $308,251.39 TOFCON CONSTRUCTION INC

OTTAWA ON

203 45068708 ISCS/IS Professional engineering services, quantity surveying for the update of the Building Construction Cost Models for typical facility types in the Ottawa region.

PO $15,279.26 HANSCOMB LIMITEDOTTAWA ON

204 45068719 ISCS/IS Remove, supply and install synthetic turf at the WC Levesque Cricket Park located at 52 Riverstone Drive.

$13,326.49 BARBER SPORTS SURFACES LTDMARKHAM ON


205 45068720 ISCS/IS Professional engineering services for the barrier-free front entrance ramp and stairs at the Brew Pool


206 45068724 ISCS/IS Main switchboard replacement at Nepean Sportsplex, Ottawa. $174,287.58 DONALD SERVANT ELECTRIC LIMITEDOTTAWA ON

207 45068736 ISCS/IS Emergency generator replacement required at the Nepean Sportsplex, Ottawa. $241,296.36 ANEW ELECTRICAL CONTRACTING LIMITEDOTTAWA ON

208 45068754 ISCS/IS Professional Management Support Services for the Mechanical Capital Repairs Program.


209 45068770 ISCS/IS Refrigeration system upgrades required at the R.J. Kennedy Arena, Cumberland.

$132,855.82 A C MECHANICAL REFRIGERATION LTDOTTAWA ON

210 45068786 ISCS/IS Nepean Sportsplex Rehabilitation at 1701 Woodroffe Avenue. $983,510.40 G R BRUNE CONSTRUCTION INCOTTAWA ON

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211 45066614 ISCS/IS Construction of North Bluff Park Area. $115,446.97 JAMES LANDSCAPING CO LTDARNPRIOR ON

212 45068800 ISCS/IS Electrical service replacement at Craig Henry Community Centre, Ottawa. $39,624.08 BRODER ELECTRIC LTDNEPEAN ON

213 45068827 ISCS/IS Replace elevator hydraulic cylinder at the Dalhousie Community Centre. $53,932.80 KONE INCOTTAWA ON


214 45065947 ISCS/IS Construction of the new Greely Public Library located at 1448 Meadows Drive. $63,705.47 MAGNA CONTRACTING & MNGMT INCST JOHN NL

215 45068835 ISCS/IS Professional services, landscape architecture at 6462 Deer Valley Cres. (Creekside Park).


216 45068840 ISCS/IS Professional services to undertake Project Management Services for the East End Pool Project.


217 45068848 ISCS/IS Professional engineering services to undertake design services for the ramp installation at the Dempsey Community Centre


218 45068850 ISCS/IS Professional engineering services to undertake architectural services for renovations at the Ottawa Municipal Campground.


219 45068853 ISCS/IS Basketball court rehabilitation at Michele Heights Park, Ottawa. $25,745.28 CANADA PAVING &NEPEAN ON

220 45068861 ISCS/IS Professional engineering services to undertake generator design for rural fire stations.


221 45068868 ISCS/IS Boiler replacement at the Lowertown Community Centre located at 40 Cobourg Street.

$228,093.00 ASSOCIATE AIR MECHANICAL SYSTEMSOTTAWA ON

222 45068889 ISCS/IS Flooring replacement at the Peter D Clark Long Term Care Facility, Ottawa. $52,782.91 ACCU LIFT FLOORING SYSTEMSOTTAWA ON

223 45065255 ISCS/IS Professional engineering services to undertake upgrades to the ladies change room at the Ray Friel Recreation Centre.


224 45068586 ISCS/IS Professional engineering services for UV System and Rink Fans at the Walter Baker Centre.

PO $25,062.46 R J MCKEE ENGINEERING LTDOTTAWA ON

225 45068897 ISCS/IS Jack Purcell Off-Leash Dog Park , new dog park surface construction. $103,974.30 JAMES LANDSCAPING CO LTDARNPRIOR ON

226 45068900 ISCS/IS Domestic cold water piping replacement at City Hall, Ottawa. $44,838.20 S & R MECHANICALOTTAWA ON

227 45068903 ISCS/IS Provide washroom renovations at the W.E. Johnston Arena. $43,215.03 KINBURN PLUMBING AND HEATINGKINBURN ON

228 45068907 ISCS/IS Elevator cab interior upgrades at Ottawa Police Service, 474 Elgin Street. $118,019.21 REGIONAL ELEVATOROTTAWA ON

229 45068912 ISCS/IS Professional services, developing contract drawings with specifications for structural adequacy corrections of the Bernard Grandmaitre Arena.

PO $14,790.82 DESSAU INCOTTAWA ON

230 45068914 ISCS/IS Construction of Phase 1, Chapman Mills Park located at 424 Chapman Mills Drive.

$216,891.26 OTTAWA D SQUARED CONSTRUCTION LTDOTTAWA ON

231 45067307 ISCS/IS Additional work required to complete the replacement of the wood boardwalk at Ken Steele Park located at 1195 Ogilvie Road, Ottawa.

$19,746.53 NAT CAP CONSTRUCTION INCWINCHESTER ON

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232 45068928 ISCS/IS LED lighting installation within the sound barrier wall at Industrial Garage, Ottawa.

$15,162.24 ANEW ELECTRICAL CONTRACTING LIMITEDOTTAWA ON

233 45068929 ISCS/IS Professional engineering services to undertake landscape architectural services at a new proposed park to be named Rock Knoll Park.

PO $17,421.31 KASTER AND COMPANYOTTAWA ON

234 45065528 ISCS/IS Professional services for Landscape Architectural services as per increase in scope for Bradley Ridge Park.

PO $10,176.00 JAMES B LENNOX AND ASSOCIATESOTTAWA ON

235 45068974 ISCS/IS Asphalt roof replacement at the Churchill Seniors Recreation Centre located at 345 Richmond Road.

$12,328.22 THE FIA GROUPGATINEAU QC

236 45068994 ISCS/IS Repairs to the architectural wall at Fire Station 33, 3336 McCarthy Rd, Ottawa. $10,054.84 PARANIS CONSTRUCTION INCOTTAWA ON

237 45069026 ISCS/IS Professional landscape architectural services for Cardinal Creek Park 18B Phase 2.

PO $18,932.45 GRUENWOLDT COPELAND ASSOCIATESOTTAWA ON

238 45069038 ISCS/IS Boiler replacement at the Carlingwood Library, Ottawa. $78,355.20 BAXTEC MECHANICAL SERVICEOTTAWA ON

239 45069076 ISCS/IS Construction of Qualicum/Graham Park community building. $1,108,166.40 3925951 CANADA INCOTTAWA ON

240 45067752 ISCS/IS Replacement of hazardous gas detection system at the Walter Baker Sports Centre.

$11,769.12 LAR MEX INCGLOUCESTER ON

241 45069130 ISCS/IS Parking lot rehabilitation at the McNabb Arena, 180 Percy Street. $109,875.21 PAVAGE INTER CITEGATINEAU QC

242 45067975 ISCS/IS Renovations to Ruth E. Dickinson Library at 100 Malvern Drive $29,889.81 NICOLINI CONSTRUCTION LTDGLOUCESTER ON

243 45063528 ISCS/IS Construction of a new City of Ottawa Central Archives and Ottawa Public Library Materials Centre at 100 Tallwood Drive

$162,076.00 R E HEIN CONSTRUCTIONKANATA ON

244 45067506 ISCS/IS Moving services from City of Archives to a new location 100 Tallwood. $75,887.91 AMJ CAMPBELL VAN LINESGLOUCESTER ON

245 45067549 ISCS/IS Landscape development at Clare Garden Park at 269 Clare Street $52,071.61 MUNRO AND SCULLION CONTRACTING INCOTTAWA ON

246 45067566 ISCS/IS For the supply and installation of concrete ramp and stairs at the Richmond Library.

$11,437.83 MALWOOD AGGREGATE LTDDUNROBIN ON

247 45069217 ISCS/IS Professional services, including design and contract administration duties, throughout Phase 1 of the Podium Waterproofing Rehabilitation Program.


248 45069228 ISCS/IS Pool filtration system upgrades required at the Nepean Sportsplex, Ottawa. $156,099.84 TESC CONTRACTING LTDOTTAWA ON

249 45067313 ISCS/IS Fit-up of Central Archives and Ottawa Public Library Materials Centre at 100 Tallwood Drive.

$12,969.31 ADVANCED BUSINESS INTERIORS LTDOTTAWA ON

250 45064298 ISCS/IS Additional labour, materials, and equipment to complete the Kanata Recreation Complex - Life Safety and Interior Retrofit.

$22,222.98 MCDONALD BROTHERS CONSTRUCTION INCOTTAWA ON

251 45066616 ISCS/IS Windsor Park wading pool replacement, at 1 Windsor Avenue. $31,117.02 WATERDON CONSTRUCTION LTDNEPEAN ON

252 45067739 ISCS/IS New elevator at Kanata Recreation Complex at 100 Walter Baker Place $29,248.66 ROJO CONSTRUCTION MGMT INCGREELY ON

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253 45067994 ISCS/IS Supply and install the mobile shelving for the 2nd floor vault at the new Library Archives building.

$13,938.07 SPACESAVER MOBILE STORAGE CORP.TORONTO ON

254 45068734 ISCS/IS Professional engineering services for Phase II - Design approvals and pre-construction related to the design-built portion of the project at the Kanata North Recreation Centre.

PO F $160,930.81 VERTERRAKANATA ON

255 45068079 ISCS/IS Accessibility renovations (items 1 and 3 of Price Schedule) at the Ron Kolbus Community Centre.


256 45069303 ISCS/IS Accessible sidewalk improvements at the Nepean Sportsplex, Ottawa. $45,952.78 LISCHER CONSTRUCTION INCCARP ON

257 46288221 ISCS/IS Professional design services for the preparation of the terms of reference for the fit-up project at 1500 St. Laurent, Ottawa.

PO $21,064.32 HOK ARCHITECTS CORPORATIONOTTAWA ON

258 46288828 ISCS/IS Professional infrastructure design services to undertake Phase 2 and 3 of the East Pool Threatened Species Study.

PO F $12,058.56 STANTEC CONSULTING LTDOTTAWA ON

259 45069003 ISCS/IS Professional services, to design and prepare documentation for construction contract, and by providing construction administration related to the installation of new Diesel Fluid Tanks (DEF) required at 755 Industrial Avenue.

PO $23,913.60 GALLAGHER TECHNICAL SERVICES LTDQUISPAMSIS NB


260 45069005 ISCS/IS Professional services associated with the installation of three new fuel tanks, tank pad, truck pad and related equipment for the Vehicle Fuelling System at 2847 March Rd.

PO $13,737.60 GALLAGHER TECHNICAL SERVICES LTDQUISPAMSIS NB


261 45068993 ISCS/IS Supply and install Tactile and Way Finding Signage for the 2011 program at various City of Ottawa facilities.

$20,776.02 SIGNS.CA VISUAL COMMUNICATIONOTTAWA ON

262 45069004 ISCS/IS Site improvements at the Huron Early Learning Centre located at 24 Capilano Drive.

$86,088.96 MEYKNECHT LISCHER CONTRACTORS LTDCARP ON

263 45069010 ISCS/IS Professional engineering services associated with the replacement of two (2) Fulton 'Pulse' natural gas fired boilers including the combustion gas venting.


264 45065838 ISCS/IS Elevator modernization at Champlain Lodge at 275 Perrier. $38,945.10 KONE INCOTTAWA ON

265 45069092 ISCS/IS Provide all services, equipment and material for Pathway Accessibility Improvements and all work relating to installing a passenger loading area and new Disabled parking spaces at the Walter Baker Sports Centre.

$63,363.92 DIGIO CONSTRUTION LTD.ORLEANS ON

266 45069095 ISCS/IS Professional engineering services to undertake fuel oil system upgrades at City Hall – 110 Laurier Ave.

PO $18,410.12 R J MCKEE ENGINEERING LTDOTTAWA ON

267 45069115 ISCS/IS Professional infrastructure design services to undertake accessibility upgrades at D'Accueil Champlain.

PO $10,226.88 POPOVIC ROUTHIER ARCHITECTS INCOTTAWA ON

268 45069122 ISCS/IS Professional services to complete a Geotechnical Investigation for proposed addition and surface parking facilities at the John Mlacak Community Centre.


269 45069125 ISCS/IS Landscape rehabilitation at Britannia Park (Ottawa Safety Village). $56,264.38 M DAVIS LANDSCAPE AND DESIGN INCRICHMOND ON

270 45069136 ISCS/IS Fire alarm system replacement at Ben Franklin Place, 101 Centrepointe Drive. $219,801.60 DONALD SERVANT ELECTRIC LIMITEDOTTAWA ON

271 45069137 ISCS/IS Site improvements - Govewood Park Landscape Rehabilitation. $46,453.44 MACDONELL'S GARDEN CENTRECORNWALL ON

272 45063905 ISCS/IS Professional engineering services for the provision of design and services during construction for new mechanical and electrical systems for the HVAC Systems, Signals and Communications Building at 175 Loretta Avenue, Ottawa.

PO F $12,007.68 J L RICHARDS AND ASSOCIATES LIMITEDOTTAWA ON

273 45069196 ISCS/IS Professional landscape architectural services for Chaperal Park Phase 1. PO $21,242.40 CIVITAS ARCHITECTURE INCOTTAWA ON

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274 45069215 ISCS/IS Replace electrical panels and equipment at the R J Kennedy Memorial Centre. $22,110.41 BRODER ELECTRIC LTDNEPEAN ON

275 45065660 ISCS/IS Expansion of Rideauview Community Centre located at 4310 Shoreline Drive, Gloucester, On.


276 45067808 ISCS/IS Professional engineering services for construction administration and inspection services for the urban pathways.

PO $13,765.19 EXP SERVICES INCNEPEAN ON

277 45068335 ISCS/IS Professional Management Services to support Design and Construction, Municipal East Branch.


278 45068376 ISCS/IS Provide iron adjustment services during the resurfacing of roads. $20,352.00 HYDRO OTTAWAOTTAWA ON


279 45068380 ISCS/IS Professional engineering services on Triole Street Road, Sewer and Watermain. Construction on Triole Street from Michael to Belfast and on Shore from Triole to St. Laurent Boulevard.


280 45068389 ISCS/IS Professional engineering services to complete geotechnical boreholes for the design of rehabilitation of the segment of road adjacent to Triole, namely Belfast and Shore.


281 45068390 ISCS/IS Professional engineering services for a Geotechnical Report for the proposed development on Pleasant Park Road from Delmar Drive to Lynda Lane.


282 45068426 ISCS/IS Work required to secure hydro poles in conjunction with the sanitary and storm sewers, watermain, grading and Drainage - Lacasse, Levis, and Lafontaine Streets.



283 45068481 ISCS/IS Relocation of a utility manhole at Mariposa Ave and Springfield Rd. $121,704.96 BELL CANADAMISSISSAUGA ON


284 45068493 ISCS/IS Professional engineering services for Bearbrook Road Stabilization and Contract Administration during construction.


285 45068516 ISCS/IS Road Crack Sealing Services for the West and East Districts. $85,000.00 PAVETECH MAINTENANCE LIMITIEDCASSELMAN ON

286 45068577 ISCS/IS Professional engineering services to cover a scope increase for professional services during construction and as-built drawing creation for Lafontaine Avenue, Lacasse Avenue and Levis Avenue in Vanier.

PO $46,132.75 AINLEY GRAHAM AND ASSOCIATES LTDGLOUCESTER ON

287 45068609 ISCS/IS Asphaltic overlay on Dalmeny Road. $1,040,249.69 COCO PAVINGOTTAWA ON

288 46289173 ISCS/IS Protect existing duct structure - Chrysler Ave at First Ave. $10,389.70 BELL CANADAMISSISSAUGA ON


289 45068642 ISCS/IS Professional engineering services to finalize the design, tendering assistance and engineering, inspection and contract administration services during construction for the Rehabilitation of the North Clearwell.

PO A $391,610.74 DELCAN CORPORATIONGLOUCESTER ON

290 45065707 ISCS/IS Professional engineering services to extend the proposed west bound transit priority lane and bicycle lane further west along the Hunt Club under the Airport Parkway and O-Train structures.

PO A $91,068.49 MCINTOSH PERRY CONSULTINGCARP ON

291 45068647 ISCS/IS Professional engineering services to replace the existing watermains at the following locations: -Saunderson Drive; between Smyth Road and Haig Drive (~300m) -Delong Drive; between Rothwell Drive and Oriole Drive (~293m) -Wesmar Drive; between Alta Vista Drive and the dead end (~300m).


292 45068654 ISCS/IS Professional engineering services to undertake contract administration and inspections services at the Orleans Queenswood Heights Area.

PO $19,320.45 EXP SERVICES INCNEPEAN ON

293 45068666 ISCS/IS Professional engineering services for contract administration and inspection services related to the reconstruction of Bank Street.

PO A $2,080,094.48 IBI GROUPOTTAWA ON

294 45068667 ISCS/IS Professional engineering services for the West Transitway from Bayshore Drive to Moodie Drive.


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295 45068689 ISCS/IS Professional engineering Services to complete a Feasibility Study of STO Routing/Travel Solutions on Sussex Drive Reconstruction from St. Patrick Street to King Edward Avenue.


296 45068706 ISCS/IS Professional engineering services for Erosion Control and Basement Flooding Investigation and Geotechnical Investigation for Phase II on Zone 3W Feedermain.


297 45068737 ISCS/IS Relocation of existing Enbridge Gas Main on Bank Street in conjunction with the Bank Street rehabilitation construction project between First Avenue and Fourth Avenue.

$75,175.20 ENBRIDGE GAS DISTRIBUTIONSCARBOROUGH ON


298 45068728 ISCS/IS Bank Street road rehabilitation - Isabella Street to Rideau Canal. $17,843,616.00 OTTAWA GREENBELT CONSTRUCTION COOTTAWA ON

299 45068735 ISCS/IS Professional engineering services for Design and Approval of Five (5) Rural Fire Department Water Fill Stations in the City of Ottawa.


300 45068139 ISCS/IS Professional engineering services to include the addition of sampling locations from the 1W and 2W plant headers before water is delivered to customers.


301 45065923 ISCS/IS Professional engineering services for Contract Administration Phase I on Hunt Club Road - Hawthorne Road to Russell Road.


302 45068794 ISCS/IS Professional engineering services for additional work required in order to complete the final design and tender for the construction of Hunt Club Road from Hawthorne Road to HWY 417.


303 45068818 ISCS/IS Professional engineering services for streetscape improvements along St. Joseph Boulevard from Youville Drive to Prestone Drive.

PO $13,705.41 IBI GROUPOTTAWA ON

304 45068880 ISCS/IS Professional engineering services for Construction Supervision/Administration, Commissioning Assistance, Programming and Record Documentation for the Mechanical Upgrades at Britannia Water Purification Plant.


305 45068887 ISCS/IS Professional engineering services to complete Detail Design and Tender Package for new Westbound Right Turn Lane on Mitch Owens Road at intersection of Albion Road.

PO $55,321.01 ROBINSON CONSULTANTSKANATA ON

306 45068895 ISCS/IS Professional engineering services for detailed design and the preparation of contract documents for a second bridge over the Jock River demolition of an

PO A $843,819.26 IBI GROUPOTTAWA ONcontract documents for a second bridge over the Jock River, demolition of an

existing bridge, 4 laning of Jockvale from Paul Metivier to south of Cambrian Road.

OTTAWA ON

307 45068951 ISCS/IS Professional engineering services for preliminary design, final design and construction supervision for an additional sidewalk on Data Centre Rd, east side, from Heron Rd to the Transit Station pedestrian access.

PO F $26,923.09 IBI GROUPOTTAWA ON

308 45068983 ISCS/IS Professional engineering services for (1) design disinfection piping replacement, (2) design tank truck turnaround lanes at the Septage Receiving Contingency Site, and (3) add signal subscripts for the new Dechlorination Facility at the R. O. Pickard Centre.


309 45068984 ISCS/IS Professional engineering services for the Preliminary and Detailed Design of the O-Train Hunt Club Rd Overpass (SN 055350).


310 45068996 ISCS/IS Professional engineering services for the contract administration required for the construction of new sidewalk and curb reconstruction program.

PO $28,111.71 GENIVAR CONSULTANTS LPOTTAWA ON

311 45069031 ISCS/IS Relocation of Enbridge NPS 4 and NPS 2 Plastic Intermediate Pressure Gas Mains.



312 45069032 ISCS/IS Relocation of existing Hydro Ottawa underground cables $36,327.06 HYDRO OTTAWAOTTAWA ON


313 45064728 ISCS/IS Professional engineering services to undertake additional construction administration and site supervision at Kirkwood Avenue - Byron to Claire (west side) for the new Concrete Sidewalks within the City of Ottawa.


314 45069014 ISCS/IS Rockcliffe Park west reconstruction. $5,803,881.60 GRAYDEX OTTAWA INCNEPEAN ON

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315 45069033 ISCS/IS Microsurfacing on Ottawa Transitway System. $390,840.36 MILLER PAVING LIMITEDGORMLEY ON

316 45064134 ISCS/IS Road reconstruction of 8th Line Road in the Village of Metcalfe. $194,823.44 CORNWALL GRAVEL CO LTDCORNWALL ON

317 45069062 ISCS/IS Asphaltic overlay on Yorks Corners Road, etc. $2,655,828.85 CORNWALL GRAVEL CO LTDCORNWALL ON

318 45069066 ISCS/IS Break-out, box and re-instate approximately 30m of concrete Hydro duct in the Somerset Street West ramp structure immediately East of the O-Train bridge.



319 45069089 ISCS/IS New sidewalk program and sidewalk & curb reconstruction program. $584,731.02 OTTAWA D SQUARED CONSTRUCTION LTDOTTAWA ON

320 45069096 ISCS/IS Professional engineering services for the rehabilitation of East Transitway Blair Station structures, SN 229040-1, 229040-4 and 2290 40-5.


321 45069132 ISCS/IS Professional engineering services for Preliminary and Detailed Intersection Design Bank Street at Kemp Drive Road Intersection Improvements.


322 45069134 ISCS/IS Professional engineering services to complete the design for the Britannia Water Purification Plant Filters 1-12 Rehabilitation Project and Construction Services.


323 45069135 ISCS/IS Professional engineering services for the replacement of the underground infrastructure water main and combined sewer on Elgin Street between Pretoria Avenue and Isabella Street


324 45068090 ISCS/IS Professional engineering services to undertake a Leachate Treatment Facility at the Trail Road Landfill.

PO $36,504.39 CONESTOGA ROVERS AND ASSOCIATESOTTAWA ON

325 45069160 ISCS/IS Professional engineering services to undertake the Preliminary and Detailed Design of the Lycee Claudel Bus Rapid Transit Subway Rehabilitation.


326 45069170 ISCS/IS For the underground portion of the relocation of an existing overhead service onto new poles supplied and installed by Bell Canada in conjunction with the proposed widening of Tenth Line Road

$41,453.92 BELL CANADAMISSISSAUGA ON


proposed widening of Tenth Line Road.327 45069203 ISCS/IS Relocation of three (3) street light poles on Greenview Avenue in conjunction

with the New Sidewalk Program Street Light Pole Relocation.$10,482.30 BLACK & MCDONALD LIMITED

OTTAWA ON

328 45069204 ISCS/IS Professional engineering services to undertake the culvert replacement at Springhill Road.


329 45069207 ISCS/IS Professional engineering services to undertake the preliminary and detail design of the Parkway Road overpass structure.


330 45069222 ISCS/IS Relocation of hydro pole at the Clemow intersection in conjunction with the Bank Street Rehabilitation (Rideau Canal to Isabella) Hydro Pole Relocation.



331 45069219 ISCS/IS Supply and installation of temporary street lighting and removal of existing street lights within Bank St. between Isabella and Wilton Ave.


332 45069220 ISCS/IS Professional engineering services to carry out additional Construction Administration and Supervision to complete the project on Pleasant Park due to unforeseen drainage works, produce as-built drawings on all City Wide Sidewalks and on Pleasant Park Road.


333 45069262 ISCS/IS R.O Pickard Environmental Centre Digester Expansion $66,039.69 DORAN CONTRACTORS LIMITEDOTTAWA ON

334 45065644 ISCS/IS Professional engineering and administration services for the 2010 New Sidewalk Construction & Pedestrian Access Ramps - estimate for pedestrian signal at Blair Rd. and Beaver Pond.


335 45069286 ISCS/IS Major maintenance on Ottawa Transitway system. $705,150.86 COCO PAVINGOTTAWA ON

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336 45065352 ISCS/IS Professional engineering services to undertake temporary project management support for the Design and Construction Municipal East B ranch.

PO A $64,049.28 STANTEC CONSULTING LTDOTTAWA ON

337 45066100 ISCS/IS Professional engineering services for surveying expertise during the widening of Tenth Line Road.


338 45066179 ISCS/IS Professional engineering services to conduct inspection and contract administrative services for Richmond Road Reconstruction.

PO A $71,287.66 MCINTOSH PERRY CONSULTINGCARP ON

339 45066542 ISCS/IS Professional engineering services to undertake Phase I - widening of Hazeldean Road.

PO A $887,884.91 NOVATECH ENGINEERINGKANATA ON

340 45068340 ISCS/IS Professional topographical survey services for Prince of Wales (Borden Side Road - Normandy Crescent).

PO $20,708.16 JD BARNES LIMITEDMARKHAM ON

341 45068351 ISCS/IS Professional engineering services to undertake geotechnical and environmental services for the Leacock, Beaverbrook, and Teron Rd Sanitary Sewer.


342 45068355 ISCS/IS Professional engineering services for detail design of Riverside Drive from south of Hunt Club Road to Tom Roberts Road Reforestation Plan.


343 45068364 ISCS/IS Professional engineering services to provide electrical engineering services to design illumination along the proposed Multi-Use Pathway adjacent to Strandherd Drive West between Andora and Jockvale.


344 45064812 ISCS/IS Professional engineering services for Contract Administration Services for roads, sewers and water mains in conjunction with Mariah St. Drainage Improvements.

PO F $24,619.81 MORRISON HERSHFIELDOTTAWA ON

345 45068369 ISCS/IS Professional engineering services to undertake the design for the Longfields Drive.


346 45068373 ISCS/IS Professional engineering services for Island Park/Carling Avenue Intersection Modifications, Holland Avenue/Carling Avenue Intersection Modifications and Island Park Drive/Iona Street Pedestrian Crossing Signal.


347 45061103 ISCS/IS Professional engineering for Scope Change and continue Contract Administration during construction on the SW Transitway Baseline Station Tunnel


Tunnel.348 45068391 ISCS/IS To provide security guard services for the newly constructed Longfields

Transitway Station on the SW Transitway Stage 1.$45,792.00 IRON HORSE CORPORATION

OTTAWA ON

349 45068427 ISCS/IS For the relocation of eight (8) hydro poles and overhead wires in conjunction with the Somerset Street West reconstruction project.



350 45065152 ISCS/IS Woodroffe Avenue Pedestrian Bridge. $553,959.68 ALGONQUIN COLLEGENEPEAN ON

351 45068455 ISCS/IS Provide temporary street lighting services, on a requested basis. $257,168.89 BLACK & MCDONALD LIMITEDOTTAWA ON

352 45068457 ISCS/IS Professional engineering services for Construction Administration, RMA Report and Geotechnical Testing on Woodroffe Avenue Road Widening (Navaho Drive to College Avenue).


353 45066846 ISCS/IS Professional engineering services for Stage 2B Water Sampling and Analysis on the Southwest Transitway - Strandherd Drive to Chapman Mills.


354 45068480 ISCS/IS Provide for asphaltic overlay on Laurier Avenue. $932,564.26 RW TOMLINSON LTDOTTAWA ON

355 45068491 ISCS/IS Professional engineering services for Prince of Wales Drive from Fisher Avenue to Normandy Crescent South, Road, Sewer and Watermain Construction.


356 45068530 ISCS/IS Relocation of existing Enbridge Gas NPS-6 plastic intermediate pressure gas main on Merivale Road , North of Carling Ave. in conjunction with the Lady Ellen Place to Merivale Road integrated road, water and sewer reconstruction project.



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357 45064289 ISCS/IS Professional project Management Technical Support services for Economic Stimulus Fund Program.


358 45068546 ISCS/IS Provide streetlighting at Preston Street and Gladstone Avenue in conjunction with the Preston Street Rehabilitation.


359 45068552 ISCS/IS Provide emergency repairs to culvert on Dunrobin Road. $15,167.39 GOLDIE MOHR LTDNEPEAN ON


360 45066769 ISCS/IS Design work for the relocation of the wood pole line on Carling Avenue in conjunction with the Carling Avenue - Lady Ellen Place to Merivale Rd Integrated Road, Water and Sewer Reconstruction project.



361 45066403 ISCS/IS Professional engineering services during construction related to Thames Street Rehabilitation Project.


362 45068579 ISCS/IS Professional engineering services to carry out the detailed design and tender documents for the Graham Creek Erosion Protection Project adjacent to 5 Stonehedge Creek.


363 45064174 ISCS/IS Professional engineering services to increase scope of work to include pipe rehabilitation strategies and scope for design on watermain.

PO A $504,009.75 ROBINSON CONSULTANTSKANATA ON

364 45065753 ISCS/IS Professional engineering services for additional survey work and utility investigations and to modify the compete design east of monahan Drain on the Fernbank Road Reconstruction.


365 45068625 ISCS/IS Professional engineering services, providing the design for repairs to the south pedestrian ramp and stair system of the Harmer Ave. Pedestrian Bridge.


366 45068641 ISCS/IS Professional engineering services for contract administration on Carling Avenue and Merivale Road Reconstruction.

PO F $1,490,653.00 ROBINSON CONSULTANTSKANATA ON

367 45068645 ISCS/IS Professional Contract Administration and Specialty Services during construction of the SW Transitway "In-Tunnel" Works.


368 45068668 ISCS/IS Professional engineering services to undertake Intersection Modifications at the Prince of Wales Traffic Circle.


369 45064537 ISCS/IS Professional engineering services for Inspection and Contract Administration during construction of the Carling Avenue Watermain.


370 45068712 ISCS/IS Professional engineering services to undertake structural design and tender preparation for Culvert Replacement SN 118830 Prince of Wales Drive 2 .35km North of Bankfield Road.


371 45066419 ISCS/IS Professional engineering services to provide contract administration and inspection services for the West End Flood mitigation in the Stittsville and Glen Cairn areas

PO F $26,220.93 ROBINSON CONSULTANTSKANATA ON

372 45068721 ISCS/IS Pinecrest Road bus ramp. $434,281.45 COCO PAVINGOTTAWA ON

373 45068722 ISCS/IS Woodroffe Avenue watermain replacement. $5,161,033.15 OTTAWA GREENBELT CONSTRUCTION COOTTAWA ON

374 45068723 ISCS/IS Prince of Wales Drive roundabout reconstruction at Central Experimental Farm. $1,273,391.50 RW TOMLINSON LTDOTTAWA ON

375 45068739 ISCS/IS Professional services to create an instructional video for the City of Ottawa website to inform the public of the segregated bike lane pilot project.

PE $21,115.20 PREDATOR COMMUNICATIONSVANCOUVER BC


376 45067013 ISCS/IS Relocation of Enbridge gas main as part of the Kanata Avenue and Goulbourn Forced Road reconstruction.



377 45068740 ISCS/IS Professional engineering services for Structural Design and Tender Preparation for three culverts: (SN 338450 -Thomas Dolan Parkway, SN 648010 - Sixth Line Road, and SN 750040 - Flewellyn Road).


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378 45068746 ISCS/IS Professional engineering services to undertake Structural Design and Tender Preparation for Two Culverts Structure Numbers: (SN 110810 and SN 118740), Ward 3 & 9.


379 45068761 ISCS/IS Professional engineering services to undertake preliminary and detail design for the Brassils Creek Bridge Rehabilitation on Paden Road.


380 45068768 ISCS/IS Professional engineering services to undertake the design and tender preparation for salt protection for the West Transitway.


381 45068776 ISCS/IS Professional engineering services to undertake the structural renewal options for Dunrobin Road.


382 45066677 ISCS/IS Carling Avenue watermain reconstruction. $536,252.49 GRAYDEX OTTAWA INCNEPEAN ON

383 45068191 ISCS/IS Professional engineering services to undertake additional scope changes during construction administration services for the rehabilitation of Hazeldean Road, Iber Road to Carp Road.


384 45068813 ISCS/IS Professional engineering services for Contract Administration during construction on Meadowlands Drive from Fisher Avenue to Tiverton Drive.

PO F $141,697.04 J L RICHARDS AND ASSOCIATESOTTAWA ON

385 45068822 ISCS/IS Supply and install street light components. $10,457.88 BLACK & MCDONALD LIMITEDOTTAWA ON

386 45066565 ISCS/IS Richmond Road Widening Hunt Club Road West to Stonehaven Drive. $19,147.16 GOLDIE MOHR LTDNEPEAN ON

387 45068832 ISCS/IS Professional engineering services for rehabilitation design and tender document for Structure No. 753140 McCaffrey Trail Bridge.


388 45065362 ISCS/IS Temporary flagging services for the construction crossing for the Terry Fox Dr. $21,275.78 RAIL TERM INCOTTAWA ON


389 45067115 ISCS/IS Professional engineering services to address scope changes for Campeau Drive to assess the potential for the inclusion of Roundabouts at four locations within the corridor


the corridor.390 45068909 ISCS/IS Emergency culvert replacement on Woodkilton Road. $39,202.02 GOLDIE MOHR LTD

NEPEAN ONSection 22(1)(f)Special Circumstance

391 45067809 ISCS/IS Professional project management services for various Federal Stimulus Fund Projects.


392 45068936 ISCS/IS Professional engineering services for Contract Administration and Scope Changes on Terry Fox Drive -Flamborough Way to Kanata Avenue.

PO F $1,754,512.39 DILLON CONSULTING LIMITEDGLOUCESTER ON

393 45068959 ISCS/IS Strandherd Drive from Crestway Drive to Prince of Wales Drive $313,697.18 RW TOMLINSON LTDOTTAWA ON

394 45068965 ISCS/IS Professional engineering services to undertake the Traffic Calming Measures as part of the 2009 Area Traffic Management Program.


395 45068989 ISCS/IS Removal and Relocation of Street Lights in conjunction with the Fernbank Road Reconstruction.


396 45068990 ISCS/IS Stonecrest Road Culvert Replacement Structure 330310. $86,733.61 WILLIS KERR CONTRACTING LTDMOUNTAIN ON

397 45069016 ISCS/IS Flagging services for the Ellwood Subdivision for construction services of a multi-use pathway tunnel across Somerset Street West beside the O Train tracks.

$43,756.80 RAIL TERM INCOTTAWA ON


398 45069023 ISCS/IS Break-out Box and re-instate approximately 30m of concrete Bell duct in the Somerset Street West ramp structure.



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399 45069018 ISCS/IS Cave Creek Collector Phase II. $5,590,083.84 GRAYDEX OTTAWA INCNEPEAN ON

400 45069022 ISCS/IS Temporary relocation of existing street lights and to install temporary roadway illumination.


401 45069052 ISCS/IS Asphaltic Overlay on Carp Road (Kinburn Side Rd to Galletta Side Road) and Stonecrest Road (Thomas Dolan Parkway to Kilkenny Drive).

$1,421,587.20 SMITHS CONSTRUCTION COARNPRIOR ON

402 45069060 ISCS/IS Professional engineering services to undertake the Rock Point Road Sanitary Serviceability Study.

PO $24,874.22 AINLEY GRAHAM AND ASSOCIATES LTDGLOUCESTER ON

403 45069064 ISCS/IS Mitigation landscaping on Airport Parkway and Walkley Road. $184,441.42 EXEL CONTRACTING INCKANATA ON

404 45069065 ISCS/IS Central area transitway improvements. $1,004,065.92 KARSON KONSTRUCTIONCARP ON

405 45069079 ISCS/IS Relocation of gas main on Hazeldean Road from Springbrook to Sweetnam Drive.

A $70,223.38 ENBRIDGE GAS DISTRIBUTIONSCARBOROUGH ON


406 45069083 ISCS/IS Relocation/reconstruction of Bell Canada's plant on the South side of Fernbank in conjunction with the Fernbank Road Reconstruction between Terry Fox Drive to Eagleson Road.

$29,350.64 BELL CANADA ACCESS NETWORKOTTAWA ON


407 45069105 ISCS/IS Professional engineering services for the installation of inlet control devices for existing catchbasins in the downtown area.


408 45069118 ISCS/IS Break-out, box and reinstate approximately 330m of concrete Bell duct in conjunction with the Somerset Street West Reconstruction from Preston to Booth.



409 45069121 ISCS/IS Relocate/rebuild some of the existing Bell infrastructure on various sections of the roadway along Carling Avenue and Merivale Corridor.

$69,858.24 BELL CANADA ACCESS NETWORKOTTAWA ON


410 45069113 ISCS/IS Greenbank Road West Retaining Wall Replacement, Structure No. 119200. $99,296.29 WILLIS KERR CONTRACTING LTDMOUNTAIN ON

411 45069127 ISCS/IS Permanent bicycle shelters at various City locations. $125,119.01 DAYTECH LIMITEDTORONTO ON

412 45069144 ISCS/IS Culvert replacement on Carling Avenue. $712,074.15 GOLDIE MOHR LTDNEPEAN ON

413 45069152 ISCS/IS Professional engineering services to undertake the Eagleson Road and Stonehaven Drive Network Modification.


414 45064125 ISCS/IS Professional engineering consulting services for the Richmond Road Modifications between Stonehaven Road and West Hunt Club Road.


415 45069155 ISCS/IS Structure on Dowdall Municipal Drain. $171,653.86 GOLDIE MOHR LTDNEPEAN ON

416 45069171 ISCS/IS Somerset Street West reconstruction (Preston Street to Booth Street). $4,409,159.04 GRAYDEX OTTAWA INCNEPEAN ON

417 45069208 ISCS/IS Relocation of existing 1.25# diameter steel gas main and appurtenances at Madison Ave. from Churchill Ave. to Winston Ave. in conjunction with the Madison Ave # Churchill Ave to Winston Ave Integrated Road, Sewer and Watermain Rehabilitation project.



418 45069195 ISCS/IS Professional engineering services to undertake the Geotechnical Investigation for Abbeyhill Drive and County Lane West Sewer Upgrades.


419 45069197 ISCS/IS Supply and installation of ten (10) gravity-base bicycle shelters. $178,324.22 ENSEICOM INCLACHINE QC

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420 45069200 ISCS/IS Professional engineering services to provide the detailed condition assessment, structural evaluation, renewal options analysis, detailed design and contract documents of the Fleet St. Pumping Station Lower Access Road Bridge.


421 45069214 ISCS/IS Supply and delivery of 25,000 pocket map cards for use with new segregated bike lanes.

$12,694.56 Z-CARD CANADABRAMPTON ON


422 45069221 ISCS/IS Professional engineering services for Watermain and Sidewalk Construction, Pinhey St from Scott St to Armstrong St, Ladouceur St from Pinhey St to Merton St.

PO $95,917.45 GENIVAR ONTARIO INCOTTAWA ON

423 45065207 ISCS/IS Road reconstruction Molenaar Private to Tweedsmuir and resurfacing of the section from Tweedsmuir to Churchill.

$596,083.28 LOUIS W BRAY CONSTRUCTION LTDST ANDREWS WEST ON

424 45069253 ISCS/IS Professional engineering services to undertake the sewer upgrades for Abbeyhill Drive and County Lane West.


425 45067014 ISCS/IS Goods and materials for West End flood mitigation. $160,839.33 MULTI DRAIN INCOTTAWA ON

426 45069264 ISCS/IS Provide wiring and pole relocation from Tiverton to Fisher in conjunction with the Meadowlands Drive Reconstruction (Fisher to Inverness) Streetlighting.


427 45069278 ISCS/IS Professional engineering services to assist with Construction Supervision, field survey services, and as-built drawings on the Pinecrest/Greenbank Road Bus Ramp at Highway 417 Interchange.


428 45069281 ISCS/IS Professional engineering services to undertake the West End Flood Mitigation project.


429 45069299 ISCS/IS Ortona Avenue Reconstruction (Meadowlands Drive to Normandy Drive South). $1,657,161.60 COLAUTTI CONSTRUCTION LTDGLOUCESTER ON

430 45069336 ISCS/IS Professional engineering services to undertake the Traffic Control and Intersection Modifications for March and Upper Dwyer Hill Road.


431 45066194 ISCS/PGM Professional services to undertake the Development Review Process - One Stop Service Delivery Model

PO $35,107.20 PERFORMANCE CONCEPTS INCSTOUFFVILLE ON

Section 22(1)(c)Only one source of supply acceptableService Delivery Model. STOUFFVILLE ON Only one source of supply acceptable and cost effective

432 45068643 ISCS/PGM Professional training services regarding the review of Environmental Site Assessments to the Development Review Rural Service Branch.



433 45068363 ISCS/PGM Professional engineering services to complete a Peer Review on Soho West Phase 3 Subdivision located in Kanata South.


434 45068660 ISCS/PGM To provide professional services to assist the City with review of various site plan and subdivision development applications.


435 46291595 ISCS/PGM Professional engineering services to undertake the Westwood Technical Review.

PO A $77,813.43 GOLDER ASSOCIATES LTDKANATA ON

436 45069025 ISCS/PGM Professional engineering services for a peer review for Phase II of the engineer design @ the Mattamy Summerside Subdivision.


437 45069082 ISCS/PGM Professional services for the production of a park and pathway development manual for the City of Ottawa.

PO $96,672.00 STLA DESIGN STRATEGIESTORONTO ON

438 45064880 ISCS/PGM Professional services for the Mid-Centretown Community Design Plan. PE $21,283.10 URBAN STRATEGIES INCORPORATEDTORONTO ON

439 45068804 ISCS/PGM Professional engineering services to undertake the Orleans Transmission Main Link Functional Design and Environmental Assessment Study.


440 45068435 ISCS/PGM Scope Change for West Transitway Connections - Rapid Transit Corridor Planning and Environmental Study.

$460,883.68 DELCAN CORPORATIONGLOUCESTER ON

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441 45066647 ISCS/PGM Professional services for the "Active State of Mind" marketing strategy. PO $46,954.10 GLS DEZIGNOTTAWA ON

442 45067405 ISCS/PGM Professional engineering services to undertake an Environmental Assessment Study - Prince of Wales Drive - Fisher Avenue to Woodroffe Avenue.


443 45068819 ISCS/PGM Professional engineering Services to provide an independent review of the functional elements of the roadway design for the widening of the Prince of Wales Drive, limited to the section of roadway between Deakin and Amberwood.


444 45068820 ISCS/PGM Professional engineering services to undertake the Cycling Safety Evaluation Project.

PE $20,229.89 DILLON CONSULTING LIMITEDGLOUCESTER ON

445 45068866 ISCS/PGM Supply, delivery and installation of eight (8) Eco-Counter bicycle traffic counting systems complete with 3 Years of support over 2011 and 2012.

$31,658.04 ECO COUNTERMONTREAL QC


446 45068327 ISCS/RIO Professional legal surveying services for the Plaza Bridge at Rideau Canal. PE $18,357.50 FAIRHALL MOFFATT AND WOODLAND LTDKANATA ON


447 45068717 ISCS/RIO Professional services for the Ottawa Light Rail transit plan. PE F $22,142.98 THORNLEY FALLIS INCOTTAWA ON

448 45065607 ISCS/RIO Professional management services to assist the Rail Implementation Office. PE A $86,801.28 MHPM PROJECT MANAGERS INCOTTAWA ON

449 45066340 ISCS/RIO Professional project management resources for the Ottawa Light Rail Office. PO A $86,801.28 MHPM PROJECT MANAGERS INCOTTAWA ON

450 45065527 ISCS/RIO Professional real estate services to assist in the Ottawa Light Rail Office. PE $100,538.88 CORPORATE RESEARCH GROUPOTTAWA ON

451 45065941 ISCS/RIO Professional real estate services to assist in the Ottawa Light Rail Office. PE $121,094.40 CORPORATE RESEARCH GROUPOTTAWA ON

452 45065732 ISCS/RIO Professional Project Controls Support Services for the Light Rail Transit Project. PE A $114,296.83 THE CARDIGAN GROUPKANATA ON

Section 22(1)(c)Only one source of supply acceptableKANATA ON Only one source of supply acceptable and cost effective

453 45068441 ISCS/RIO Deposit for design and related project management support in conjunction with the Tunnel Boring Machine (TBM) Load/Connection early works program.



454 45068524 ISCS/RIO Professional Project Management Support and Advisory Services for the Rail Office.

PE $168,707.90 CASSANA TECHNOLOGIES CORPORATIONKANATA ON


455 45067578 ISCS/RIO Professional program and project management (PM) support services for the Downtown Ottawa Transit Tunnel Project (DOTT).

PE A $198,432.00 STONEHURST AND ASSOCIATES LTDMANOTICK ON


456 45068743 ISCS/RIO Professional project management support and advisory services for the Rail Implementation Office.

PE $81,883.01 LEONES CONSULTINGCHELSEA LONDON


457 45068836 ISCS/RIO Professional engineering services to undertake the Transit Service Continuity Study during Construction of the Ottawa Light Rail Transit.

PE $145,414.78 MCCORMICK RANKIN CORPORATIONOTTAWA ON

458 45066239 ISCS/RIO Professional Project Management Services in the Light Rail Office as the Project Lead on the OLRT Project.

PO A $172,992.00 MERIDIAN PROJECT MANAGEMENT CORPOTTAWA ON


459 45069251 ISCS/RIO Professional services to determine existing equipment conflicts and design solutions with the proposed Ottawa Light Rail Transit alignment.

PO $25,440.00 HYDRO OTTAWAOTTAWA ON


460 45066523 ISCS/RIO Professional preliminary engineering and project management services for the Ottawa light rail transit project from Tunney's Pasture to Blair Station.

PE A $27,285,320.93 URS CANADA INCMARKHAM ON

461 45068465 ISCS/RIO Professional services to undertake a Light Rail Transit Economic Impact Study. PO $40,669.65 CPCS TRANSCOM LTDOTTAWA ON

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462 45068559 ISCS/RIO Professional services to undertake a Pedestrian and Cyclist Movement Study for Ottawa Light Rail.

PO $23,295.17 ALTA PLANNING & DESIGNSARATOG SPRINGS NY


463 45069302 ISCS/RIO Professional engineering services to undertake the Transportation Demand Management Strategy.

PO $117,189.87 STEER DAVIES GLEAVE NORTH AMERICA INCVANCOUVER BC

464 45066920 ISCS/RIO Professional Financial Advisory Services for the Ottawa Light Rail Transit Project.

PO A $61,819.20 PRICEWATERHOUSECOOPERS LLPOTTAWA ON


465 45064099 ISCS/RIO Professional Financial Advisory Services for the Light Rail Office. PE $35,616.00 DELOITTE & TOUCHE LLPTORONTO ON

466 45069180 ISCS/RIO Professional services to revise the LRT business case as per comments made by federal and provincial funding partner officials.

PO $18,835.78 METROPOLITAN KNOWLEDGE INTERNATIONATORONTO ON


467 45069224 ISCS/RIO Professional services to conduct schedule and risk management of the Project Control Unit for the Light Rail Implementation Office

PO $27,882.24 KILLIN PRMC INCMETCALFE ON


468 46273308 ISCS/RIO Consulting insurance brokerage advisory services for the Ottawa Light Rail Transit project.

CE $25,338.24 AON REED STENHOUSE INCOTTAWA ON

469 45068505 ISCS/RIO Consulting services for property acquisition purposed for the Light Rail Transit Project.

PE $78,864.00 USHER CAPORDELIS SEGUINOTTAWA ON

470 45065943 ISCS/RIO Professional real estate services to assist in the Ottawa Light Rail Transit Project - Russell Stewart.

PE $103,876.61 CORPORATE RESEARCH GROUPNEPEAN ON

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Documents

PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE … · portfolio: office of the auditor general purchase oders over $10,000.00 awarded under delegation of authority for the period