PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD APRIL 1, 2003 TO JUNE  30, 2003
DEPARTMENT:  TRANSPORTATION, UTILITIES & PUBLIC WORKS
Order No. Description Amount Vendor Name/City Non-Competitive - Purchasing By-Law Section 22
45045103 To supply and deliver Type 388 Traffic Controller system cabinets in 435,054.64 FORTRAN TRAFFIC SYSTEMS LTD
accordance with Fortan Traffic System's tender dated 4 April 2003 and SCARBOROUGH ON
the specifications, terms and conditions of RFT. No. 00303-55081-T01.
Approved by Director, Traffic and Parking Operations, 22 April 2003.
45045390 To supply deliver commission for acceptance and maintain for a minimum 82,661.70 DIONEX CANADA LIMITED
one (1) year supplied Warranty One (1) Automated Ion Chromatograph OAKVILLE ON
System in accordance with Dionex Canada Ltd.'s tender dated 28 April
2003 and the specifications, terms and conditions of RFT No. 00303-49312-T01.
Approved by Supply Management on behalf of the Director,
Utility Services, 14 May 2003.
45045910 To supply and deliver seven (7) LED Variable Message Signs in 28,094.10 PATTISON SIGN GROUP
accordance with Pattison sign Group's tender dated May 20, 2003 and the specifications, terms OTTAWA ON
and conditions of RFT No. 00303-80166-T01.  Approved by Supply Management on behalf of the
Director, Traffic Parking Operations, 23 June 2003.
45045104 To supply and deliver MTO Type 170 Traffic Controller systems in 206,391.18 MULTILEK (1991) INC
accordance with Multilek (1991) Inc.'s tender dated 04 April 2003 and NEPEAN ON
the specifications, terms and conditions of RFT No. 00303-55081-T01.
Approved by the Director, Traffic and Parking Operations 22 April 2003.
45045239 To provide printing services for OC Transpo's Take-One Pamphlets as 55,000.00 MOTION CREATIVE PRINTING
required in accordance with Motion Printing's tender dated April 14, CARLETON PLACE ON
2003 and the specifications, terms and conditions of RFT No.
00303-96657-T02. Approved by the Director, Transit Services, 02 May 2003.
45045745 To supply and deliver Traffic Control Cable in accordance with Anixter 128,968.68 ANIXTER CANADA INC
Canada's tender dated May 22, 2003 and the specifications, terms and OTTAWA ON
conditions of RFT No. 00303-28080-T01. Approved by Director, Traffic
and Parking Operations 29 May 2003.
45045744 To supply and deliver Small Diameter Flexible Control Cable in 66,955.20 NEDCO
accordance with Nedco, A Division of Rexell Electrical Canada Inc.'s OTTAWA ON
tender dated May 22, 2003 and the terms & conditions of RFT No.
00303-28080-T01, Price Schedule B. Approved by the Director, Traffic
Traffic and Parking Operations, 29 May 2002.
45045248 To supply and deliver Streetlighting Handhole Covers complete with standard Ottawa T75 52,488.00 FONDERIE LAPERLE
Traffic Hand Hole Frames in accordance with Fonderie Laperle's tender ST OURS
dated 02/17/03 and the specifications, terms and conditions of RFT No. 00303-40035-T01.
Approved by Supply Management on behalf of the Director, Traffic and Parking
Operations 06 May 2003.
45045489 To provide printing services for OC Transpo's Bus Schedules or 115,546.54 DELTA PRINTING LTD
Timetables in accordance with Delta Printing's tender dated 09 April OTTAWA ON
2003 and the specifications, terms and conditions of RFT No.
00303-96657-T01. Approved by the Director, Transit Services, 02 May, 2003.
45045343 To provide maintenance for Trapeze-PASS software at OC Transpo/Para 69,449.37 TRAPEZE SOFTWARE INC Proprietary software (Trapeze's PASS) Annual Maintenance renewal. (re:
Transpo in accordance with current service level agreement and MISSISSAUGA ON Para Transpo, Ottawa Transit Services)
Trapeze's renewal notice date 26 March 2003.   Approved by Supply
Management on behalf of the Director, Transit Services 12 May 2003.
45044700 To supply and deliver, as required, for the period ending December 31, 26,824.54 FORTRAN TRAFFIC SYSTEMS LTD
2003, LED Bi-Colour Traffic Arrows in accordance with Fortran Traffic SCARBOROUGH ON
System's tender dated 15 January 2002, the terms and conditions of RFT
No. 00302-55088-T01 offer to extend the contract dated 27 March 2003.
Approved by Supply Management on behalf of the Director, Traffic
and Parking Operations, 1 April 2003.
45045978 To supply and deliver Gelcore LED Vehicle and Pedestrian Traffic Signal 185,408.85 ELECTROMEGA LTD
Modules in accordance with a) Electromega Ltd.'s tender dated May 29, CANDIAC QC
2003 b) Electromega's letter dated June 16, 2003 and the
specifications, terms and conditions of RFT No. 00303-55080-T01.
Approved by the Director, Traffic and Parking Operations, 22 June 2003.
45045937 To supply and deliver Traffic Signal lamps in accordance with Monatek 63,981.25 MONATEK SALES
Sale's tender dated March 3, 2003 and the terms & conditions of RFT No. OTTAWA ON
00303-28576-T01. Approved by the Director, Traffic and Parking
Operations, 13 March 2003.
45045959 To provide printing services for OC Transpo's 2003 Transit Map in 28,715.47 ST JOSEPH PRINT GROUP INC
accordance with St. Joseph Print Group's tender dated May 30, 2003 and OTTAWA ON
the specifications, terms and conditions of RFT No. 00303-96657-T03.
Approved by Supply Management on behalf of the Director, Transit
Services, 24 June 2003.
45045093 To provide professional landscape architectural services for the 27,276.98 CORUSH SUNDERLAND WRIGHT Original landscape architect.
Eagleson Park and Ride Lot (West).  Approved by Supply Management on OTTAWA ON
behalf of the Director, Infrastructure Services on 22 April 2003.
45045196 To provide general liability and property insurance coverage for the 949,035.00 HALPENNY INSURANCE
Light Rail Transit System.  Approved by the General Manager,  TUPW on OTTAWA ON
29 April 2003.  All work to be completed in accordance with
RFT No.  00203-95861-P01.
45045232 To provide professional traffic signal enhancements services to the 172,138.75 THOMPSON TECHNOLOGIES Compatibility with existing standards and specialized expertise.
City's Signal and Traffic Control System.  Approved by the General GLOUCESTER ON
Manager, TUPW on 30 April 2003. 
45045712 To provide professional engineering services for the provision of 100,342.90 ROADWARE INC
Pavement Management Data Collection Services.  Approved by the General PARIS ON
Manager, TUPW on 26 May 2003.  All work to be completed in accordance with
RFP No. 00403-92549-P02.
45045469 To provide professional consulting services for the Harmonization of 28,840.00 TOTTEN SIMS HUBICKI
Route Numbers and Truck Routes Designation. Approved by Supply Management KANATA ON
on behalf of the General Manager, TUPW on 23 May 2003.  All work to be completed in
accordance with RFSO NO. 00402-92500-SO01.
45044915 To provide professional engineering services to assist with the 54,918.28 MORRISON HERSHFIELD LTD This firm carried out the same program in 2001/2002 and are
delivery of the 2003 New Sidewalk Program.  Approved by Supply OTTAWA ON prequalified as per 2003 standing offer selection process.
Management on behalf of the Director, Traffic & Parking Operations on
09 April 2003.
45045359 To provide professional consulting services for the Harmonization of 37,409.60 HDP GROUP INC
Service Levels, Operational Policies and By-Laws.  Approved by Supply OTTAWA ON
Management on behalf of the General Manager, TUPW on 13 May 2003.  All work
to be completed in accordance with RFSO No. 00403-95815-P03.
45045935 To provide Professional Engineering Services for contract 57,468.03 STANTEC CONSULTING LTD
administration services for the Eagleson Park and Ride Lot (West). OTTAWA ON
Approved by Supply Management on behalf of the Director,
Infrastructure Services on 24 June 2003.  All work to be completed in
accordance with RFSO No. 01903-92517-S01.
45045670 To provide professional engineering services for the Glen Cairn 225,416.02 CUMMING COCKBURN LIMITED This firm was the author of the original flood-plain mapping project and has
Community Flood Mitigation.  Approved by the General Manager, TUPW on OTTAWA ON carried out much of the development design in the area.
26 May 2003. 
45044917 To provide professional engineering structural inspection on the 47,895.00 MORRISON HERSHFIELD LTD This firm has in depth knowledge and familiarity with the scope of work
Queensway /Southeast Transit Bridge.  Approved by Supply Management on OTTAWA ON as they have previously undertaken structural condition surveys on this type
behalf of the Director, Infrastructure Services on 09 April 2003.  of bridge.
45045349 To provide professional Engineering Services for the Orleans Cumberland 747,667.73 AINLEY GRAHAM AND ASSOCIATES LTD
Collector Pumping Station, Preliminary and Detailed Design.  Approved GLOUCESTER ON
by the General Manager, TUPW on 12 May 2003.  All work to be completed in
accordance with RFP No. 00403-92587-P02.
45045125 To provide professional engineering services for the Southwest 47,048.96 STANTEC CONSULTING LTD This firm has undertaken structural condition surveys on this structure in the
Transitway - Queensway Overpass Rehabilitation.  Approved by Supply OTTAWA ON past, and has successfully undertaken design assignments for similar
Management on behalf of the Director, Infrastructure Services on 24 structural rehabilitation projects.
April 2003.
45045792 To provide Professional Engineering Services for the Michael J. E. 285,549.44 MCCORMICK RANKIN AND ASSOCIATES LTD
Sheflin Bridge Rehabilitation - Condition Survey, Design and Services OTTAWA ON
during Construction.  Approved by the General Manager, TUPW on 09 June
2003.  All work to be completed in accordance with RFP No. 00403-92588-P05.
45045793 To provide professional engineering services for the infrastructure 121,776.54 J L RICHARDS AND
replacement on Patterson, Strathcona & Metcalfe Design.   Approved by OTTAWA ON
the General Manager, TUPW on 09 June 2003. All work to be completed in
accordance with RFP No. 00403-92587-P06.
45045802 To provide Professional Engineering Services for the Bronson Bridge 98,312.68 HARMER PODOLAK ENGINEERING
Rehabilitation - Condition Survey, Design and Services during NEPEAN ON
Construction.  Approved Supply Management on behalf of the Director,
Infrastructure Services on 11 June 2003.  All work to be completed in
accordance with RFP No. 00403-92588-P05.
45040039 To amend contract to include additional professional engineering fees for 111,450.00 MCCORMICK RANKIN AND ASSOCIATES
the Trim Road Park and Ride and Bus Terminal Preliminary and Detailed Design in accordance OTTAWA ON
with RFP No. 00402-92549-P08.  Approved by the General Manager,
TUPW on 17 June 2003. 
45020114 To amend contract to include construction contract administration and           127,400.00 MORRISON HERSHIELD
inspection services for the construction of the Castlefrank Road Overpass & Highway 417 OTTAWA ON
Interchange assignment in accordance with RFP No. 00100-91842-Q22.
Approved by the General Manager, TUPW on 09 June 2003.
45042311 To provide additional professional consulting services for the Integrated             34,305.00 TKMC
Services Delivery - ROW Program / DMT Workshop in accordance with RFP No. EDMONTON AB
00402-92500-SO01.  Approved by Supply Management on behalf of the
General Manager, TUPW on 03 June 2003.
45031693 To amend contract to include additional professional engineering for           165,075.00 ROBINSON CONSULTING
design services of Fortune Street in accordance with RFP No.  00402-92517-P02. KANATA ON
Approved by the General Manager, TUPW on 27 May 2003.
45040037 To amend contract to include additional professional engineering fees for           103,495.00 STANTEC CONSULTING
the Eagleson Road Park and Ride and Bus Terminal building area in accordance with RFP No. OTTAWA ON
00402-92549-P07.  Approved by the General Manager, TUPW on
30 April 2003.
45020321 To amend contract to provide for provisions of the engineering detailed           627,000.00 MCCORMICK RANKIN AND ASSOCIATES
design services for the construction of the Terry Fox Transit Station and Park & Ride Lot in OTTAWA ON
accordance with RFP No.  00100-91842-Q22.  Approved by the
General Manager, TUPW on 16 April 2003.
45032775 To amend contract to include additional professional engineering fees             50,000.00 R V ANDERSON ASSOCIATES LTD
required for the completion of the Evaluation of Alternatives Report in accordance with OTTAWA ON
RFP No. 00401-92587-P10.  Approved by Supply Management on behalf
of the Director, Infrastructure Services on 29 April 2003.
45029534 To amend contract to include additional professional engineering for             34,888.00 TOTTEN SIMS HUBICKI
Integrated Road, Sewer and Watermain Program on Hamilton Avenue in accordance with KANATA ON
RFP No. 00401-92587-P08.  Approved by Supply Management on behalf
of the Director, Infrastructure Services on 14 April 2003.
45032862 To amend contract to include additional professional engineering fees           538,488.00 CH2M HILL CANADA LIMITED
for the detailed design of the constructed Sawmill Creek Wetland Facility in accordance with OTTAWA ON
RFP No.  00402-91843-P05.  Approved by the General Manager, TUPW
on 27 March 2003.
45045219 To produce and deliver Transit Passes to Transit Services of the City 132,651.38 MERCURY GRAPHICS
of Ottawa in accordance with Mercury Graphics's submission dated April TORONTO ON
11, 2003 and Request for Tender no. 02203-96661-T01 and all it's terms
and conditions. As approved by Director, Transit Services April 28, 2003.
45045357 To Supply and Deliver Curbside Recycling Containers in accordance 154,734.00 NORSEMAN PLASTICS LTD
with the terms and conditions of RFT #00701-45065-T01. REXDALE ON
Approved by the Director, Utilty Services May 13, 2003.
 
45045450 To provide professional engineering services for the Gravel Road Field 51,314.60 ROBINSON CONSULTANTS Robinson's gained detailed knowledge based on an identical project from the
Evaluation.  Approved by Supply Management on behalf of the Director, KANATA ON former City of Gloucester which greatly increased its chances for success
Surface Operations on 21 May 2003.  to be on time and within budget.
45045570 To provide professional engineering services for the final design 48,732.39 CUMMING COCKBURN LIMITED Cumming Cockburn was selected due to specific knowledge of key elements
including tender specifications for the Waterbend Lane Slope rehab. OTTAWA ON of a similar assignment.
Approved by Supply Management on behalf of the Director, Infrastructure
Services on 28 May 2003. 
45045857 To provide professional engineering services for the resurfacing of St. 47,537.95 CUMMING COCKBURN LIMITED Cumming Cockburn was selected based on competing the 2001 study for the
Joseph Boulevard/Jeanne D'Arc to Gabriel Street. Approved by Supply OTTAWA ON watermain replacement on St. Joselph Blvd.
Management on behalf of the Director, Infrastructure Services on 17
June 2003. 
45045360 Leitrim Road gravity sewer in accordance with H. Ken Brown Excavating 94,641.92 H KEN BROWN EXCAVATING
tender dated April 1, 2003 and the terms and conditions of RFT MANOTICK ON
ISB03-2000. Approved by Supply Management Division on behalf of the
Director, IS on April 4, 2003.
45045379 To provide professional engineering services for Southeast Transitway - Pleasant Park Station 48,026.84 MORRISON HERSHFIELD LTD Morrison Hershfield was selected due to previous involvement with this project
Noise Barrier Wall.  Approved by Supply Management on behalf of the Director, OTTAWA ON and specific knowledge/expertise regarding the noise issues pertaining to this
Infrastructure Services on 13 May 2003.  location.
45045777 Hunt Club Intersection modifications at Prince of Wales Drive and 1,462,298.85 DIBBLEE PAVING AND MATERIALS LTD
Riverside Drive in accordance with Dibblee Paving & Materials Limited NEPEAN ON
tender dated 16 September 2002 and the terms and conditions of tender
ISB02-5113. Approved by the General Manager, TUPW on 06 May 2003.
45045399 Road reinstatement of road cuts in accordance with Digio Robson Inc. 881,649.62 DIGIO ROBSON INC
tender dated 22 April 2003 and the terms and conditions of tender ORLEANS ON
00903-91392-T01. Approved by the Director, Utility Services on 02 May 2003.
45045618 To provide analytical chemistry laboratory services on an as and when 113,300.00 ACCUTEST LABORATORIES LTD
requested basis for the R.O. Pickard Centre for the 2003 calendar year. NEPEAN ON
Approved by the General Manager, TUPW on 27 May 2003 in accordance with
RFP # 02402-42693-P01.
45045619 Tree stump removal and reinstatement on an as required basis in 106,296.00 3111741 CANADA INC
accordance with 3117741 Canada Inc. tender dated 24 March 2003 and the GATINEAU QC
terms and conditions of RFT00903-96888-T01.  Approved by the Director,
Surface Operations on 01 May 2003.
45045214 Landscape reinstatement at various locations in accordance with Bradley 140,595.00 BRADLEY KELLY CONSTRUCTION LTD
Kelly Construction Ltd. tender dated April 3, 2003 and the terms and GLOUCESTER ON
conditions of RFT00902-98852-T03. Approved by the Director, Utility Services Branch on
April 3, 2003.
45045976 RMOC share of costs for the design and construction of the Kanata Town 65,568.51 PENEX KANATA LIMITED Special Circumstance - Agreement between the former City of Kanata,
Centre storm sewer and storm pond in accordance with the Memorandum of KANATA ON Urbandale Development, RMOC, and Penex.
Understanding dated Feb.9, 2000 signed by the City of Kanata, Urbandale  
Development, and Penex Kanata. Approved by Supply Management on behalf
Director, Infrastructure Services 26 June 2003.
45045032 To provide Professional Engineering Services to undertake the Design of 48,130.87 ROBINSON CONSULTANTS Previous work on similar projects.
the Waller Street Watermain Lining project. Approved by Supply KANATA ON
Management on behalf of the Director, Infrastructure Services on 15
April 2003.
45045044 To provide Professional Engineering Services to undertake the 46,194.68 NOVATECH ENGINEERING Previous work on similar Transitway rehabilitation projects.
Preliminary and Detailed Design for the Elmvale Bus Terminal KANATA ON  
Rehabilitation project. Approved by Supply Management on behalf of the
Director, Infrastructure Services on 15 April 2003.
45045901 To provide Professional Services to undertake the Geomorphological 35,205.40 PARISH GEOMORPHIC Original developer of geomorophological analysis.
Protocol Detailed Assessment and Field Evaluation Mud Creek project. GEORGETOWN ON  
Approved by Supply Management on behalf of the Director, Utility
Services on 19 June 2003.
45045617 To provide the City of Ottawa's contribution for utilization of Storm 99,914.12 KANATA RESEARCH PARK CORPORATION Most cost effective option for new storm drainage outlet.
Water Management Pond No. 3 on the Kanata Research Park Corporation KANATA ON  
(KRP) Lands.  Approved by Supply Management on behalf  of the Director,
Infrastructure Services on 28 May, 2003.
45045346 To provide Engineering Consulting services for the West End Odour and Corrosion Masterplan 169,201.19 STANTEC CONSULTING LTD  
Approved by the General Manager, TUPW Department on 12 May 2003. Work to be completed OTTAWA ON
in accordance with: RFP No. 01403-92587-P03.
45045188 To provide Engineering Consulting services for the Feasiblity Study of the Raw Sewage of the 41,174.25 STANTEC CONSULTING LTD  
Raw Sewage Pump Station Motor and Control Upgrades at the R.O.P.E.C. Wastewater OTTAWA ON
Treatment Plant. Approved by Supply Management on behalf of the Director, Utilities Services
29 April 2003. Work to be completed in accordance with: RFP No. 01403-92587-P05.
45045189 To provide Engineering Consulting services for the 25,751.03 STANTEC CONSULTING LTD  
Feasibility Study for the Aeration Blower Soft Start Project at the OTTAWA ON
Robert O. Pickard Centre. Approved by Supply Management on behalf of the Director,
Utilities Services on 29 April 2003. Work to be completed in accordance with:
RFP No. 01403-92587-P06.
45045324 To provide Engineering Consulting services for the 38,575.56 DILLON CONSULTING LIMITED  
Kirkwoood Avenue Traffic Calming Environmental Assessment Study. GLOUCESTER ON
Approved by Supply Management on behalf of the Director, Traffic &
Parking Operations on 07 May 2003. Work to be completed in accordance with:
RFSO No. 00101-91896-SO-01.
45044696 To provide Engineering Consulting services for the 32,548.00 DELCAN CORPORATION Currently carrying out the Flow Monitoring at Westcliffe Estate which is
Inflow/Infiltration Investigation at Westcliffe Estate. Approved by GLOUCESTER ON interconnected with this project
Supply Management on behalf of the Director, Infrastructure Services on  
01 April 2003.
45044703 To provide Engineering Consulting services for the 38,182.10 STANTEC CONSULTING LTD  
Richmond Road (Between Highway 417 and Bayshore Drive) Overhead Sign OTTAWA ON
Support Structure. Approved by Supply Management on behalf of the
Director, Traffic & Parking Operations on 02 April 2003. Work to be completed in accordance
with: RFSO No. 01101-91800-SO-01.
45044683 To provide Engineering Consulting services for the Sewer 38,274.59 G A CLARK AND ASSOCIATES  
Flow Monitoring at Arlington Woods. Approved by Supply Management on NEPEAN ON
behalf of the Director, Infrastructure Services on 01 April 2003. Work
to be completed in accordance with: RFSO No. 01402-96169-SO1.
45045304 To provide Engineering Consulting services for the Study and Design of alternatives to 200,644.00 DILLON CONSULTING LIMITED  
the "Bayview" Snow Disposal Facility. Approved by the General Manager, GLOUCESTER ON
TUPW on 07 May 2003. Work to be completed in accordance with:
RFP No. 01403-92500-P02.
45045305 To provide Engineering Consulting services for the Rideau 75,000.00 DELCAN CORPORATION  
Street Taxi Stand Study. Approved by Supply Management on behalf of the GLOUCESTER ON
Director, Traffic & Parking Operations on 09 May 2003. Work to be
completed in accordance with: RFSO No. 01101-91800-SO-01.
45045116 To extend the contract for additional work for the 47,895.00 MITRACO (1978) LTD This individual has previous experience on the project, and is required for short-
Construction Supervision - Terry Fox Drive (Campeau Drive to Richardson OTTAWA ON term inspection  assistance.
Side Road). Approved by Supply Management on behalf of  
the Director, Infrastructure Services on 22 April 2003.
45045754 To provide Engineering Consulting services for the Regional Road 174 37,015.63 STANTEC CONSULTING LTD  
and Montreal Road Eastbound Off Ramp Overhead Sign Structure OTTAWA ON
Replacement. Approved by Supply Management on behalf of the Director,
Traffic & Parking Operations on 06 June 2003. Work to be completed in accordance with
RFSO No. 00101-91896-SO-01.
45045037 To provide Engineering Consulting services for the Sewer Flow 71,470.67 AINLEY GRAHAM AND ASSOCIATES LTD  
Monitoring in Stittsville. Approved by Supply Management on behalf of GLOUCESTER ON
the Director, Infrastructure Services on 15 April 2003. Work to be
completed in accordance with: RFSO No. 01402-96169-SO1.
45045097 To provide Engineering Consulting services for the 51,577.25 STANTEC CONSULTING LTD  
Gloucester-Cumberland Collector Flow Monitoring Program. Approved by OTTAWA ON
Supply Management on behalf of the Director, Infrastructure Services on
22 April 2003. Work to be completed in accordance with: RFSO No. 01402-96169-SO1.
45045803 To provide Engineering Consulting services for the Carling Avenue 48,443.48 MORRISON HERSHFIELD LTD  
Transit Priority Measures - Pinecrest Road to the Transitway. Approved OTTAWA ON
by Supply Management on behalf of the Director, Traffic & Parking
Operations on 11 June 2003. Work to be completed in accordance with:
RFSO No. 00101-91896-SO-01.
45020313 To amend contract for the preliminary design for the section of Terry Fox 84,000.00 DILLON CONSULTING LIMITED Continuous assignment / Specialized Expertise
Drive between Richardson Side Road and Goulburn Forced Road - Environmental Assessment OTTAWA ON Have completed the original Environmental Assessment
Addendum Study.  Approved by Supply Management on behalf of the
Director, Infrastructure Services on 11 June 2003.  
45042798 To increase contract for technical review and inspection on the design of the 106,876.95 CH2M HILL CANADA Consultant has had previous involvement with this project and has specialized
Village Walk Sewage Treatment Facility.  Approved by the General Manager, OTTAWA ON experience with the rotating biological contact door process.
TUPW on 11 June 2003.  
45045782 To provide turf maintenance services at various locations in the East 25,485.88 SWANTEL LANDSCAPING
District (Schedule A) in accordance with Swantel Landscaping tender CARLSBAD SPRINGS ON
dated 19 April 2002, and terms and conditions of RFT 01702-98852-T04.
Approved by Supply Management on behalf of the Director, Surface Operations
on 10 June 2003.
45045203 To provide turf maintenance services for 2003 season at various locations 157,657.24 1043084 ONTARIO LIMITED
in the West District, (Schedule "C") in accordance with 1043084 Ont STITTSVILLE ON
Inc. tender dated 29 May 2002 and terms and conditions of RFT
01702-98852-T05. Second Year Extension. Approved by the Director,
Surface Operations Branch on 14 June 2002.
45045288 To provide turf maintenance services at various locations in the East 111,464.75 B G GORHAM CONSTRUCTION
District (Schedule A, Option 2 and Schedule B, Option 2) in accordance STITTSVILLE ON
with B.G. Gorham Construction tender dated 04 March 2003, and terms and
conditions of RFT 01703-98836-T01. Approved by Director, Surface Operations
on 01 May 2003.
45045199 To provide turf maintenance services for 2003 season at various locations 42,719.46 KANATA WEST CONTRACTORS
in the West District, (Schedule A & B) in accordance with Kanata OTTAWA ON
West Contractors tender dated 27 May 2002, and terms and conditions of
RFT 01702-98852-T05. Second Year Extension. Approved by Director, Surface
Operations Branch on 14 June 2002.
45045475 Construction of Bytown Bridges and Sussex Drive Reconstruction in 15,113,551.02 R W TOMLINSON
accordance with R.W. Tomlinson Limited Tender dated 1 April 2003 and GLOUCESTER ON
terms and conditions of RFT #ISB02-7021. Approved by the Director,
Infrastructure Services on 22 April 2003.
45045447 Construction of Sanitary Sewers and Watermain in Link Rd and Grove Ave 236,133.06 CACE CONSTRUCTION LTD
in accordance with C.A.C.E. Const. Tender dated 19 March 2003 and terms GLOUCESTER ON
and conditions of RFT #03-3477. Approved by the Director,
Infrastructure Services on 6 May 2003.
45045440 Construction of St. Patrick Street Rehabilitation, King Edward Ave to 3,221,348.33 OTTAWA GREENBELT CONSTRUCTION LTD
Sussex Dr. in accordance with Ottawa Greenbelt Const Tender dated 10 GLOUCESTER ON
April 2003 and terms and conditions of RFT #ISB03-5000. Approved by the
Director, Infrastructure Services on 28 April 2003.
45045438 Varley Drive Watermain and Road Rehabilitation in accordance with 2,398,561.00 THOMAS CAVANAGH CONSTRUCTION LTD
Thomas Cavanagh Const. Tender dated 29 April 2003 and terms and ASHTON ON
conditions of RFT # ISB02-5028. Approved by the Director,
Infrastructure Services on 7 May 2003.
45045436 Storm Sewer Improvements, Deerhurst Court and Laverendrye Dr. in 407,475.76 ROBERT EXCAVATING LTD
accordance with Robert Excavating Tender dated 23 April 2003 and terms EMBRUN ON
and conditions of RFT # ISB02-2056. Approved by the Director,
Infrastructure Services on 2 May 2003.
45045136 Construction of Bridge Rehabilitation Structures 7303 and 8234 in 231,868.45 GREELY CONSTRUCTION INC
accordance with Greely Construction Inc. Tender dated 25 March 2003. GLOUCESTER ON
and terms and conditions of RFT # ISB03-7038.  Approved by the Director,
Infrastructure Services on 11 April 2003.
45046003 Construction of Thomas A. Dolan Parkway Culvert Replacement in 129,359.99 GOLDIE MOHR LTD
accordance with Goldie Mohr Ltd. Tender dated 27 May 2003 and terms and NEPEAN ON
conditions of RFT #ISB02-7055. Approved by the Director, infrastructure
Services on 13 June 2003.
45046001 Construction of Sewers, Road, and Watermain in Belcourt Blvd Phase 2 in 1,661,604.70 OTTAWA GREENBELT CONSTRUCTION LTD
accordance with Ottawa Greenbelt Const. Tender dated 27 May 2003 and GLOUCESTER ON
terms and conditions of RFT #ISB03-5044. Approved by the Director,
Infrastructure Services on 13 June 2003.
45044709 Construction of Storm Sewer in Kirby Road (Rowatt St to N. end) and 127,574.89 TWEEDALE SEWER AND WATER
Rowatt St (Bradford St to Kirby St) in accordance with Tweedale Sewer NEPEAN ON
and Water Ltd. Tender dated 31 October 2002 and terms and conditions of
RFT #ISB02-5049. Approved by the Director, Infrastructure Services on
3 Dec 2002.
45045890 Cody Creek Gillan Bridge Replacement in accordance with Dalcon 449,801.23 DALCON ENTERPRISES
Enterprises Ltd. Tender dated 21 May 2003 and terms and conditions of GLOUCESTER ON
RFT #ISB02-7037. Approved by the Director, Infrastructure Services on 2
June 2003.
45044971 Construction of Eagleson Rd noise barrier retrofit, North of Cadence 100,196.86 N G H INDUSTRIES INC
Gate in accordance with N.G.H Industries Inc. Tender dated 25 February CARP ON
2003 and terms and conditions of RFT #ISB02-5162. Approved by the
Director, Infrastructure Services on 28 March 2003.
45045005 Sewer Rehabilitation Repairs - Structural Spot Repairs in accordance 558,804.25 SEWER MATIC DRAIN SERVICES
with Sewer-Matic Drain Services Ltd. Tender dated 25 February 2003 and GLOUCESTER ON
terms and conditions of RFT #ISB02-3464. Approved by the Director,
Infrastructure Services on 1 April 2003.
45045732 Construction of Scott Street Links and Valve Chambers in accordance 1,017,890.60 COLAUTTI CONSTRUCTION LTD
with Colautti Const. Ltd. Tender dated 7 May 2003, and terms and GLOUCESTER ON
conditions of RFT #ISB02-5180. Approved by the Director, Infrastructure
Services on 21 May 2003.
45045068 Construction of North Kanata Trunk Sewer Phase I in accordance with 6,081,982.23 TAGGART CONSTRUCTION LTD
Taggart Construction Limited Tender dated 27 March 2003 and terms and OTTAWA ON
conditions of RFT #ISB02-2055. Approved by the Director, Infrastructure
Services on 4 April 2003.
45045301 West Transitway - Carleton Ave Overpass Rehabilitation in accordance 98,571.00 DALCON ENTERPRISES
with Dalcon Enterprises Ltd. Tender dated 8 April 2003 and terms and GLOUCESTER ON
conditions of RFT #ISB02-6059. Approved by the Director, Infrastructure
Services on 15 April 2003.
45045354 Kemp Park Sanitary Sewer Local Improvement Phase 2 in accordance with 715,527.97 L W BRAY CONSTRUCTION
Louis W. Bray Const. Tender dated 8 April 2003 and terms and conditions ST ANDREWS ON
of RFT #ISB03-2003. Approved by the Director, Infrastructure Services
on 17 April 2003.
45045089 To provide Professional Engineering Services to assist in the 30,900.00 ERION ASSOCIATES 22(g) Specific expertise related to south area infrastructure projects.
implementation of the 2003 Capital Program on an as and when requested PERTH ON  
basis.  Approved by Supply Management on behalf of the Director of
Infrastructure Services on 17 April 2003.
45045426 To deliver a "Stepping Out" project to establish Active and Safe Routes 60,000.00 ENVIROCENTRE 22(f) Envirocentre will run the program with City funding to
to School Program.  Approved by Supply Management on behalf of the OTTAWA ON be reimbursed by the Trillium Foundation.
Director of Traffic and Parking Operations on 20 May 2003.   
45045473 To provide Professional Engineering Services for the detailed design 95,001.02 ROBINSON CONSULTANTS  
and construction of the roadway modifications at the intersection of KANATA ON
Mitch Owens Road and Old Prescott Road.  Approved by Supply Management
on behalf of the Director of Infrastructure Services on 28 May 2003.
Work to be completed in accordance with RFSO 01903-92517-S01.
45045145 To provide Professional Engineering Services to continue laboratory and 46,350.00 TROW CONSULTING  
field construction Material Testing.  Approved by Supply Management on NEPEAN ON
behalf of the Director of Infrastructure Services on 25 April 2003.
Work to be completed in accordance with RFP 04401-96148-P01.
45045587 To provide Professional Engineering Services to address the safety 88,247.83 CUMMING COCKBURN LIMITED  
issue of southbound traffic on Greenbank Road and Berrigan/Wessex OTTAWA ON
Intersection.  Approved by Supply Management on behalf of the Director
of Infrastructure Services on 28 May 2003.  Work to be completed in
accordance with RFSO 01903-92517-S01.
45045640 To provide Professional Engineering Services to remove the jersey 46,401.50 DILLON CONSULTING LIMITED  
barriers and construct a Security Treatment at Sussex GLOUCESTER ON
Drive and MacKenzie Avenue.  Approved by Supply Management on behalf of
the Director of Infrastructure Services on 29 May 2003.  Work to be
completed in accordance with RFSO 01903-92517-S01.
45045646 To provide professional engineering services for Lighting Upgrades on the 32,644.00 STANTEC CONSULTING LTD  
Transitway System.  Approved by Supply Management on behalf of the OTTAWA ON
Director of Infrastructure Services on 29 May 2003.  Work to be
completed with accordance with RFSO 01903-92517-S01.
45044804 Professional Engineering Services to complete watermain design with 95,189.00 J L RICHARDS AND 22(g) Did original phase, existing expertise
master drainage analysis and detailed design of roadway watermain, OTTAWA ON  
sewers or sidewalks for Birch Avenue between Sandridge Road and Hemlock
Avenue.  Approved by Supply Management on behalf of the Director of
Infrastructure Services 07 April 2003.
45045904 To provide Professional Engineering Services 90,243.45 NOVATECH ENGINEERING  
for assistance in the inspection of construction activities KANATA ON
as part of the widening of Terry Fox Drive from Hazeldean Road to
Palladium Drive.  Approved by Supply Management on behalf of the
the Director of Infrastructure Services on 20 June 2003.  Work to be
completed in accordance with RFSO 01903-92517-S01.
45045858 To provide Professional Engineering Services to complete the 25,504.35 TROW CONSULTING ENGINEERING LTD  
geotechnical investigation for the Valley Drive Storm Relief Sewer NEPEAN ON
Project.  Approved by Supply Management on behalf of the Director of
Infrastructure Services on 17 June 2003.  Work to be completed in
accordance with RFSO 01903-92517-S01.
45045861 To provide Professional Engineering Services for Green's Creek Bridge 96,258.80 HARMER PODOLAK ENGINEERING  
Replacement, Structure No. 2712.  Approved by Supply Management on NEPEAN ON
behalf of the Director of Infrastructure Services on 17 June 2003.
Work to be completed in accordance with RFSO 01903-92517-S01.
45045864 To provide Professional Engineering Services to study the 'Fate of 43,775.00 UNIVERSITY OF OTTAWA 22(f) Joint research project with University of Ottawa.
Mercury' at the ROPEC Wastewater Treatment Facility.  Approved by OTTAWA ON
Supply Management on behalf of the Director of Utility Services on 17  
June 2003. 
45045892 To provide Professional Engineering Services for a new section of 94,363.45 CUMMING COCKBURN LIMITED  
Cleopatra Drive to be constructed to complete the roadway linkage from OTTAWA ON
Hunt Club Road to Merivale Road.  Approved by Supply Management on
behalf of the Director of Infrastructure Services on 19 June 2003.  Work
to be completed in accordance with RFSO 01903-92517-S01.
45035880 Amendment No. 1 to provide additional Professional Engineering Services for the 48,254.33 J.L. RICHARDS AND ASSOCIATES LIMITED 22d Follow on work
Realignment of Earl Armstrong Road from Canyon to Limebank Road.  Approved by OTTAWA ON
Supply Management on behalf of the Director of Infrastructure Services on 10 April 2003.
45037287 Amendment No. 1 to provide additional Professional Engineering Services to develop 77,576.07 DILLON CONSULTING LIMITED 22d Addition to original assignment
Decision parameters and Analytical Models to use in the harmonized Pavement GLOUCESTER, ON
Management Applications.  Approved by Supply Management on behalf of the Director of
Infrastructure Services on 10 April 2003.
45045474 To provide Summer Maintenance Program for City Road #174 in 95,842.98 CRUICKSHANK CONSTRUCTION LIMITED
accordance with Cruickshank Construction Ltd. tender dated 27 February MORRISBURG ON
2003 and terms and conditions of RFT 02003-91371-T01. Approved by
Director, Surface Operations on 1 May 2003.
45045899 To provide Brush Grinding Services at the Trail Road Landfill Site in 218,115.00 TRI LAND ENVIRONMENTAL
accordance with Tri Land Enviromentals' letter dated 30 May 2003, and PETERBOROUGH ON
revised pricing and the Standing Offer submission dated 12 May 2003
terms and conditions of RFSO 02003-54582-S01. Approved by Director,
Utility Services on 19 June 2003.
45045113 To provide Auger Vehicle Services for anode installation at various 97,822.08 POWER LINE SERVICES
locations in accordance with Power Line Services tender dated 2 April CHESTERVILLE ON
2002 and letter dated 5 March 2003 and terms and conditions of RFT
02002-92867-T01. Approved by Director, Utility Services 10 April 2003.
45045204 To extend the contract to provide for higher than anticipated tonnage of tires to remove 63,270.00 WASTE SERVICES INC
and recycle at Trail Road Landfill Site as per OTTAWA ON
RFT # 02003-92677-T01.  Approved by Supply Management on behalf of the
Director, Utility Services 4 May 2003.
45044802 To provide for the collection of apartment waste recycling in Zone AG1 622,423.97 WASTE SERVICES INC
in accordance with Waste Services Inc. and the terms and conditions of OTTAWA ON
Contract No. CE-8013. Approved by the former Regional Council on 23
September 1998 and additional funds approved by the Director, Utility
Services on 3 April 2003.
45044801 To provide for additional volumes in collection of apartment waste 1,214,009.09 CANADIAN WASTE SERVICES INC
recycling in Zone AR1 and AR2 in accordance with Canadian Waste CARP ON
Services Inc. and the terms and conditions of Contract No. CE-8013.
Approved by the Director, Utility Services on 3 April 2003.
45045168 To extend contract for the period of May 1, 2003 to December 31, 2003 32,538.21 MOUNTAINVIEW TURF AGRONOMICS
for the provision of turf maintenance for the East District of TUPW in QUYON QC
accordance with Mountainview Turf Agronomics tender dated 16 July 2002
and as amended by Mountainview extension letter dated 10 February 2003
and the terms and conditions of RFT #02102-98852-T06.  Approved by Supply Management
on behalf of the Director, Surface Operations on 28 April 2003.
45044807 To increase the purchase order for the collection of leaf and yard waste 1,352,693.05 CANADIAN WASTE SERVICES INC
in Zone C1, C2 and C3 in accordance the terms and conditions of CARP ON
Contract No. CE-8012.  Approved by the Director, Utility Services on 3 April 2003.
45044942 To provide for container processing services in accordance with 2,451,149.75 HALTON RECYCLING LTD
the terms and conditions of Contract No. CE-8017C.  Approved by the former OTTAWA ON
Regional Council on 23 September 1998 and additional funds approved by
the Director, Utility Services on 10 April 2003.
 
45044941 To provide for container processing services in accordance with 2,262,894.88 METRO WASTE RECYCLING INC
the terms and conditions of Contract No. CE-8017C.  Approved by the former OTTAWA ON
former Regional Council on 23 September 1998 and additional funds
approved by the Director, Utility Services on 10 April 2003.
45044720 To increase the purchase order for the collection of waste recycling in 4,650,988.07 CANADIAN WASTE SERVICES INC
Zone C1, C2 and C3 in accordance with the terms and conditions CARP ON
of Contract No. CE-8012. Approved by the former Regional Council
on 23 September 1998 and additional funds approved by the Director,
Utility Services on 3 April 2003.
45044718 To increase the purchase order for the collection of leaf and yard waste 601,467.71 WASTE SERVICES INC
in Zone C5 in accordance with the terms and conditions of Contract No. CE-8012. OTTAWA ON
Approved by the Director, Utility Services on 3 April 2003.
45044680 To increase the purchase order for the collection of apartment waste in 610,718.72 MALEX WASTE SYSTEMS
zone AG2 in accordance with the terms and conditions of Contract AYLMER QC
No. CE-8013.  Approved by the Director, Utility Services on 1 April 2003.
45044721 To increase the purchase order for the collection of leaf and yard waste 1,740,712.88 WASTE SERVICES INC
in Zone C1, C2 and C3 in accordance with the terms and conditions of OTTAWA ON
Contract No. CE-8012.  Approved by the former Regional Council on
23 September 1998 and additional funds approved by the Director,
Utility Services on 3 April 2003.
45045995 To provide Lost & Found service for the Transit Services in accordance 27,300.00 HEARTWOOD HOUSE Non Profit Organization provides more cost effective operation.
with the contract dated December 17, 2001 between the City of Ottawa OTTAWA ON  
and Heartwood House.  Approved by Supply Management on behalf of the  
Director, Transit Services on June 24,2003.
45045488 To supply Transit Tickets in accordance with Data Business Forms tender 70,729.20 DATA BUSINESS FORMS
dated April 28, 2003 and the terms and conditions of Request for Tender OTTAWA ON
02203-96690-T01.  Approved by Supply Management on behalf of the
Director, Transit Services on May 26, 2003.
45045908 To supply Fargo printer ribbons in accordance with Identicam Systems 73,537.50 IDENTICAM SYSTEMS CANADA LTD
Inc's tender dated April 22, 2003 and the terms and conditions of MARKHAM ON
Request for Tender 02203-65543-T01.  Approved by Supply Management on
behalf of the Director, Transit Services on June 17, 2003.
45045462 Street lighting and cable relocations as required for the construction 99,000.00 HYDRO OTTAWA Utility
of watermain and roadway on Coronation in accordance with Hydro OTTAWA ON
Ottawa's estimate letter dated 8 May 2003 and the terms and conditions
attached.  Approved by Supply Management on behalf of the
Director, Infrastructure Services on 22 May 2003
45045454 Relocate hydro pole within the limits of Phase 1 of the North Kanata 39,820.00 HYDRO OTTAWA Utility.
Trunk Sewer Project in accordance with Hydro Ottawa's estimate letter OTTAWA ON
dated 18 September 2002 and the terms and conditions attached.
Approved by Supply Management on behalf of the Director,
Infrastructure Services 22 May 2003.
45045755 To provide Professional Engineering Services for the Glen Cairn Pumping 26,218.65 CH2M HILL CANADA LIMITED Specific knowledge and experience with this project.
Station Decommissioning.  Approved by Supply Management on behalf of OTTAWA ON  
the Director, Infrastructure Services on 05 June 2003.
45045463 Street lighting requirements for installation of traffic signals at; 42,000.00 HYDRO OTTAWA Utility.
Montreal/Den Haig; Walkley/Banton; Walkley/Melfort; and OTTAWA ON
Fallowfield/Larkin intersections in accordance with Hydro Ottawa's
estimate letter dated 14 February 2003 and the terms and conditions attached. 
Approved by Supply Management on behalf of the Director,
Traffic and Parking Operations on 22 May 2003.
45045694 To re-install the Britannia Gull Net System for the 2003 season in 48,101.00 DW PRODUCT DEVELOPMENT INC Direct appointment due to time constraints caused by unfavourable
accordance with DW Product Development Inc. quote dated 06 May 2003 and OTTAWA ON  weather conditions.
the terms and conditions attached.  Approved by Supply Management on
behalf of the Director, Surface Operations on 27 May 2003.
45045715 Contract extension option for 2003 City wide tree planting in 82,400.00 RUPPERT HOLDINGS INC  
accordance with Ruppert Holdings Inc. tender dated 09 August 2001 and OTTAWA ON
the terms and conditions of RFT00901-98852-T05.  Approved by Supply
Management on behalf of the Director, Surface Operations on 27 May 2003.
45045532 To provide laboratory analysis for water in 26,780.00 UNIVERSITY OF GUELPH University of Guelph is the only supplier of the required services.
accordance with University of Guelph Laboratory Services quote no.00015 GUELPH ON  
dated 06 May 2003 and the terms and conditions attached.  Approved by
Supply Management on behalf of the Director, Utility Services on 27 May 2003.
45045455 Relocate two hydro poles within the limits of the Bank Street 47,080.00 HYDRO OTTAWA Utility.
Reconstruction Project from Rideau River to Rideau Canal in accordance OTTAWA ON
with Hydro Ottawa's estimate dated 20 May 2003 and the terms and
conditions attached.  Approved by Supply Management on behalf of the
Director, Infrastructure Services on 22 May 2003.
45045879 To coordinate permanent duct structure in conjuction with the City's 77,100.65 BELL CANADA STRUCTURES DEPT Utility.
rehabilitation of Anderson Street in accordance with Bell Canada's work OTTAWA ON  
consent form no.624806 dated 28 May 2003 and the terms and conditions
attached.  Approved by Supply Management on behalf of the Director,
Infrastructure Services on 17 June 2003.
45045561 To conduct 2003 Curbside Waste Collection Set Out Survey.  Approved by 26,240.28 INNOVATIVE MANAGEMENT SOLUTIONS INC  
Supply Management on behalf of the Director, Utility Services on 28 May OTTAWA ON  
2003.  Work to be completed in accordance with Request for Proposal
02403-91812-P02.
45045837 Supply & delivery of granular materials schedule "A" in 150,104.48 DIBBLEE PAVING AND MATERIALS LTD
accordance with Dibblee Paving & Materials tender dated 30 April NEPEAN ON
2003 and the terms and conditions of RFT# 02503-91371-T03. Approved by
the Director, Surface Operations on 09 June 2003.
45045836 Supply & delivery of granular materials schedule "B" in 157,705.88 CORNWALL GRAVEL CO LTD
accordance with Cornwall Gravel Co Ltd. tender dated 30 April 2003 and CORNWALL ON
the terms and conditions of RFT# 02503-91371-T03. Approved by the
Director, Surface Operations on 09 June 2003.
45045835 Supply & delivery of granular materials schedule "A" in 76,384.80 CORNWALL GRAVEL CO LTD
accordance with Cornwall Gravel Company Ltd. tender dated 30 April 2003 CORNWALL ON
and the terms and conditions of RFT# 02503-91371-T03. Approved by the
Director, Surface Operations on 09 June 2003.
45045989 Richmond Road Overhead Sign support in accordance with David S Laflamme 194,142.64 DAVID S LAFLAMME CONSTRUCTION INC
Construction Inc. tender dated 15 May 2003 and the terms and conditions STITTSVILLE ON
of RFT# 02503-75573-T01. Approved by the Director, TPO on 19 June 2003.
45045251 Supply and delivery of screened loam top soil for Central District in 49,704.20 MAURICE YELLE EXCAVATION LTD
accordance with Maurice Yelle Excavation tender dated 10 April 2003 and GLOUCESTER ON
the terms and conditions of RFT# 02503-79070-T01. Approved by Supply
Management on behalf of Director, Surface Operations on 01 May 2003.
45045826 Supply & delivery of granular materials schedule "B" in 28,737.00 DIBBLEE PAVING AND MATERIALS LTD
accordance with Dibblee Paving & Materials tender dated 30 April BURLINGTON ON
2003 and the terms and conditions of RFT# 02503-91371-T03. Approved by
the Director, Surface Operations on 09 June 2003.
45044929 Lemieux Island Water Purification Plant Filter Upgrade in accordance 380,851.77 J C SULPHER CONSTRUCTION LTD
with J.C. Sulpher Construction tender dated 18 March 2003 and the terms GLOUCESTER ON
and conditions of RFT# 02503-67086-T01. Approved by the Director,
Utility Services on 28 March 2003.
45045827 Supply & delivery of granular materials schedule "B" in 28,891.50 R W TOMLINSON
accordance with RW Tomlinson tender dated 30 April 2003 and the terms GLOUCESTER ON
and conditions of RFT# 02503-91371-T03. Approved by the Director,
Surface Operations on 09 June 2003.
45045834 Supply & delivery of granular materials schedule "A" in 153,972.23 RIDEAU BULK TERMINALS
accordance with Rideau Bulk Terminals tender dated 30 April 2003 and NORTH GOWER ON
the terms and conditions of RFT# 02503-91371-T03. Approved by the
Director, Surface Operations on 09 June 2003.
45045833 Supply & delivery of granular materials schedule "A" in 125,792.87 KARSON KARTAGE AND
accordance with Karson Kartage & Konstruction tender dated 30 CARP ON
April 2003 and the terms and conditions of RFT# 02503-91371-T03.
Approved by the Director, Surface Operations on 09 June 2003.
45045832 Supply & delivery of granular materials schedule "A" in 254,575.83 THOMAS CAVANAGH CONSTRUCTION LTD
accordance with Thomas Cavanagh Construction tender dated 30 April 2003 ASHTON ON
and the terms and conditions of RFT# 02503-91371-T03. Approved by the
Director, Surface Operations on 09 June 2003.
45045829 Supply & delivery of granular materials schedule "B" in 35,020.00 KARSON KARTAGE AND
accordance with Karson Kartage Construction Ltd. tender dated 30 April CARP ON
2003 and the terms and conditions of RFT# 02503-91371-T03. Approved by
the Director, Surface Operations on 09 June 2003.
45045828 Supply & delivery of granular materials schedule "B" in 76,168.50 THOMAS CAVANAGH CONSTRUCTION LTD
accordance with Thomas Cavanagh Construction Ltd. tender dated 30 April ASHTON ON
2003 and the terms and conditions of RFT# 02503-91371-T03. Approved by
the Director, Surface Operations on 09 June 2003.
45045549 Extension of Contract for a period of one (1) year (2003) for the 171,050.04 ACS PUBLIC SECTOR SOLUTIONS INC
supply, installation, operation and maintenance of a red light camera EDMONTON AB
system. Approved by the Director, Traffic & Parking Operations on
19 January 2003, in accordance with City of Toronto cost sharing Agreement
# 01902-91894-P07.
45045550 Extension of Contract for a period of one (1) year (2004) for the 180,028.55 ACS PUBLIC SECTOR SOLUTIONS INC
supply, installation, operation and maintenance of a red light camera EDMONTON AB
system. Approved by the Director, Traffic & Parking Operations on
28 March 2003, in accordance with City of Toronto cost sharing Agreement
# 01902-91894-P07.
45045621 To provide Asphaltic Overlay on Constance Bay Road, etc. in accordance 372,757.00 KARSON KARTAGE AND
with Karson Kartage and Konstruction (1994) Limited's tender dated CARP ON
5 May 2003, and the terms and conditions of Contract 03-104.  Approved
by the Director, Surface Operations on 8 May 2003.
45045753 To provide Asphaltic Overlay including Paved Lanes on Cedarview Road, 502,492.92 DIBBLEE PAVING AND MATERIALS LTD
etc. in accordance with Dibblee Paving and Materials Limited's tender NEPEAN ON
dated 12 May 2003, and the terms and conditions of Contract 03-110.
Approved by the Director, Surface Operations on 21 May 2003.
45045750 To provide Asphaltic Overlay on the Transitway System, in accordance 569,644.59 DIBBLEE PAVING AND MATERIALS LTD
with Dibblee Paving and Materials Limited's tender dated 5 May 2003, NEPEAN ON
and the terms and conditions of Contract 03-122.  Approved by the
Director, Surface Operations on 21 May 2003.
45045849 To provide Asphaltic Overlay on Roosevelt Avenue, Etc. in accordance 473,050.16 KARSON KARTAGE AND
with Karson Kartage and Konstruction (1994) Limited's tender dated CARP ON
20 May 2003, and the terms and conditions of Contract 03-118.  Approved
by the Director, Surface Operations on 29 May 2003.
45045852 To provide Asphaltic Overlay on Place D'Orleans Blvd., etc. in 504,274.95 DIBBLEE PAVING AND MATERIALS LTD
accordance with Dibblee Paving and Materials Limited's tender dated 20 NEPEAN ON
May 2003, and the terms and conditions of Contract 03-112.  Approved by
the Director, Surface Operations on 29 May 2003.
45045187 To relocate an existing Bell Canada manhole on Sussex Drive at Clarence 53,137.70 BELL CANADA Utility.
Street in accordance with Quotation BC 9032G (91 01).  Approved by OTTAWA ON
Supply Management on behalf of the Director, Infrastructure Services on
28 April 2003.
45045957 To provide Asphaltic Overlay on Centrepointe Drive, in accordance with 430,418.54 R W TOMLINSON
R.W. Tomlinson Limited's tender dated 28 May 2003, and the terms and GLOUCESTER ON
conditions of Contract 03-105.  Approved by the Director, Surface
Operations on 9 June 2003.
45045875 To provide Crack Sealing on Various City of Ottawa Roads, in accordance 147,290.00 ROADLAST 2000 INC
with Roadlast 2000 Inc.'s tender dated 5 May 2003, and the terms and GLOUCESTER ON
conditions of Contract 03-111.  Approved by the Director, Surface
Operations on 7 May 2003.
45027518 To provide 2003 pavement marking services for the West District 90,950.00 TRILLIUM PAVEMENT MARKING ONT. LTD
in accordance with Trillium Pavement Marking Inc.'s tender dated 8 August 2001 and OTTAWA ON
the Terms and Conditions of RFT 05501-96861-T01. Extension approved by the Director,
Surface Operations on 9 June 2003.
45044808 To provide research related to optimization of anaerobic digestion 46,350.00 CARLETON UNIVERSITY Cost Sharing Study - Partnership Agreement.
processes for pathogen reduction.  Approved by Supply Management on OTTAWA ON
behalf of the Director, Utility Services Branch on 04 April 2003. 
45045325 To provide professional engineering consultant services for the 140,492.00 MCCORMICK RANKIN AND ASSOCIATES
development of the City's Strategic Plan for Street Lighting.  Approved MISSISSAUGA ON
by the General Manager, TUPW on 08 May 2003.  Work to be completed in
accordance with RFP 05902-92500-P22.
45045627 To provide engineering design and construction services for Anderson, 184,438.65 TOTTEN SIMS HUBICKI
Eccles and Poplar Streets. Approved by the General Manager, TUPW on 29 KANATA ON
May 2003.  Work to be completed in accordance with RFP 05903-92500-P05.
45045863 To extend contract for the professional services for Special Events Approvals 33,990.00 KIRKLAND STRATEGIES INC 22.(1)b -  Firm has previous specialized expertise in special events
for the TUPW Department.  Approved by Supply Management on behalf of the OTTAWA ON management.
Director, Traffic and Parking Operations on 17 June 2003.
45039745 To provide consulting services for the Integrated Waste 229,757.98 MACVIRO CONSULTANTS INC
Management Master Plan - Phase 2.  Approved by the General Manager,  MARKHAM ON
TUPW on 01 May 2003.  Work to be completed in accordance with RFP  
05902-95800-P01.
45014454 For the design and preparation of contract documents for 916,700.00 DELCAN CORPORATION
the King Edward Avenue Renewal Project.  Approved by the General OTTAWA ON
Manager, TUPW on 26 May 2003.  Work to be completed in accordance
with RFP 01000-91842-P11.
45039699 To provide additional Maintenance Management Theory Training courses. 49,046.54 CONCORDIA UNIVERSITY 22.(1)c - uniue market posiiton.
Approved by Supply Management on behalf of the Director, Utility Services Branch on MONTREAL QC
24 April 2003.
45044825 To provide Filter Underdrains and Site Supervision in accordance with 494,640.00 ANTHRATECH WESTERN INC
Antratech Western Inc tender dated 06 January 2003 and the terms and CALGARY AB
conditions of Request for Tender (RFT) 10903-89078-T01. Approved by the
Director, Utility Services 14 February 2003.
45045616 To provide all labour, equipment and materials for the supply and 151,410.00 MORRIS CHEMICALS INC
application of Liquid Calcium Chloride to the East District in LAKEFIELD ON
accordance with Morris Chemicals Incorprated tender dated 03 April 2003
and the terms and conditions of Request for Tender 10903-91371-T02.
Approved by the Director, Surface Operations 21 May 2003.
45045615 To provide all labour, equipment and materials for the supply and 278,100.00 MORRIS CHEMICALS INC
application of Liquid Calcium Chloride to the West District in LAKEFIELD ON
accordance with Morris Chemicals Incorporated tender dated 03 April 2003
and the terms and conditions of Request for Tender 10903-91371-T02.
Approved by the Director, Surface Operations 21 May 2003.
45045819 To extend the contract to supply Concrete Sections to the WEST DISTRICT 33,983.40 M CON PRODUCTS INC
in accordance with M Con Products Inc. letter dated 04 March 2003 and M CARP ON
Con tender dated 07 November 2001 and the terms and conditions of
Request for Tender (RFT) 01301-75030-T01. Approved by Supply Management on behalf of the
Director, Surface Operations 13 June 2003.
45045817 To supply and deliver Sodium Hypochlorite 12% Bulk Supply in accordance 30,192.00 R E M CHARETTE LIMITED
with R.E.M. Charette Ltd. tender dated 18 March 2003 and the terms and ORLEANS ON
conditions of Request for Tender (RFT) 10903-88540-T02. Approved by
Supply Management on behalf of the Director, Utility Services 12 June 2003
45045846 To supply and deliver carbon dioxide and lease of storage tank at Britannia Water Purification 92,905.00 PRAXAIR CANADA INC
Plant in accordance with Praxair Canada Inc tender dated 05 May 2003 and the ST LAURENT QC
terms and conditions of Request for Tender 10903-88578-T01. Approved by
the Director, Utility Services 16 June 2003.
45045848 To supply and deliver carbon dioxide and lease of storage tank at Lemieux Island Purification 92,905.00 PRAXAIR CANADA INC
Plant in accordance with Praxair Canada Inc tender dated 05 May 2003 and the ST LAURENT QC
terms and conditions of Request for Tender 10903-88578-T01. Approved by
the Director, Utility Services 16 June 2003.
45045494 To Supply and Deliver Flake Calcium Chloride (Type 1 Schedule "C") in 36,838.68 MORRIS CHEMICALS INC
accordance with Morris Chemicals tender dated 22 April 2003 and the LAKEFIELD ON
terms and conditions of Request for Tender (RFT) 10903-77545-T01.
Approved by the Director, Surface Operations 21 May 2003.
45045493 To Supply and Deliver Liquid Calcium Chloride (Type 2 Schedule "A") in 63,500.94 MORRIS CHEMICALS INC
accordance with Morris Chemicals tender dated 22 April 2003 and the LAKEFIELD ON
terms and conditions of Request for Tender (RFT) 10903-77545-T01.
Approved by the Director, Surface Operations 21 May 2003.
45045270 To extend the contract to supply Coarse Crushed Rock Salt to the West 3,177,447.88 CANADIAN SALT CO LTD
District in accordance with The Canadian Salt Co Ltd. tender dated 29 POINTE CLAIRE QC
March 2000, as amended by contract extension letter dated 05 December
2002 and the terms and conditions of Request for Tender 01300-77545-T01. Approved by the
Director, Surface Operations 06 May 2003.
45045271 To extend the contract to supply Coarse Crushed Rock Salt to the 3,072,186.55 THE CANADIAN SALT CO LTD
Central District in accordance with The Canadian Salt Co Ltd. tender MISSISSAUGA ON
dated 29 March 2000, as amended by contract extension letter dated 05
December 2002 and the terms and conditions of Request for Tender 01300-77545-T01.
Approved by the Director, Surface Operations 06 May 2003.
45045272 To extend the contract to supply Coarse Crushed Rock Salt to the East 4,036,991.24 THE CANADIAN SALT CO LTD
District in accordance with The Canadian Salt Co Ltd. tender dated 29 MISSISSAUGA ON
March 2000, as amended by contract extension letter dated 05 December
2002 and the terms and conditions of Request for Tender 01300-77545-T01. Approved by the
Director, Surface Operations 06 May 2003.
45045531 To supply and deliver Sodium Hypochlorite 6% and 12% in accordance with 44,400.00 D H JUTZI LTD NSF Certification required.
D.H.Jutzi Ltd. quotation dated 29 April 2003 and the attached terms and STRATFORD ON
conditions. Approved by Supply Management on behalf of the Director,
Utility Services 21 May 2003.
45044729 To provide hydraulic turbine repairs at No. 1 Fleet Street Pumping 33,500.75 NORCAN HYDRAULIC TURBINE INC  
Station in accordance with Norcan Hydraulic Turbine Inc. quotation CARLETON PLACE ON
dated 14th and 17th of February 2003, and 14 May 2003 and attached
terms and conditions.  Approved by Supply Management on behalf of the
Director, Utility Services on 01 April, 2003.
45044764 To provide Transitway Landscape Maintenance Services in accordance with 33,372.00 THE LAWN SALON  
The Lawn Salon's Tender dated 25 March 2003 and terms and conditions of RICHMOND ON  
RFT 14803-98852-T01.  Approved by Supply Management on behalf of the  
Director, Surface Operations on 01 April 2003.
45045003 Water Valve Chamber Cleaning in accordance with Sewer Matic Drain 42,719.25 SEWER MATIC DRAIN SERVICES
Service Ltd. Tender dated 02 April 2003 and terms and conditions of RFT GLOUCESTER ON
14803-96221-T01.  Approved by Supply Management on behalf of the
Director, Utility Services on 07 April 2003.
45045026 Household Hazardous Waste Depot Services in accordance with Drain-All 244,132.15 DRAIN ALL LTD
Ltd. Tender dated 06 March 2003 and terms and conditions of RFT OTTAWA ON
14802-90674-T01.  Approved by the Director, Utility Services on 31
March 2003.
45045098 Valve Inspection Services at various locations throughout the City of 136,934.38 SIMO MANAGEMENT INC
Ottawa in accordance with Simo Management's Tender dated 05 March 2003 LAVAL QC
and terms and conditions of RFT 14803-96145-T01.  Approved by the
Director, Utility Services on 26 March 2003.
45045353 Graffiti Removal Services in accordance with Asbex Ltd. Tender dated 02 49,215.55 ASBEX LIMITED
April 2003 and terms and conditions of RFT 14803-96844-T01.  Approved OTTAWA ON
by Supply Management on behalf of the Director, Surface Operations on
16 April 2003.
45045376 To provide maintenance services for the City of Ottawa Capital Railway 1,353,806.25 RAIL TERM INC
Program, approved by the General Manager, TUPW on 06 May 2003 in DORVAL QC
accordance with Request for Proposal 14803-94089-P01.
 
45022906 To increase purchase order to provide additional engineering services for the 578,497.11 DELCAN CORPORATION
Bytown Bridges and Sussex Drive Reconstruction.  Approved by General Manager, TUPW on OTTAWA
14 May 2003.  Work to be completed in accordance with RFP No. 01500-91842-P28.
45045225 To supply and deliver Grass Seed to the West District in accordance 61,005.60 MOUNTAINVIEW TURF AGRONOMICS
with Mountainview Turf Agronomics' tender dated 14 April, 2003 and the QUYON QC
terms and conditions of RFT 15303-79020-T01.  Approved by Supply
Management on behalf of the Director, Surface Operations on 1 May, 2003
45045389 To supply Hot Asphalt Materials to the East District in accordance with 136,335.76 LAFARGE CANADA INC
Lafarge Canada's tender dated 08 April 2003 and the terms and OTTAWA ON
conditions of RFT 15303-74507-T01.  Approved by the Director, Surface
Operations on 09 May 2003.
45045186 To renew the contract to supply and deliver Fertilizer to the East 33,799.50 MOUNTAINVIEW TURF AGRONOMICS
District as per Mountainview Turf Agronomics' quote dated 17 April, QUYON QC
2003 and the terms and conditions of RFT 14802-33540-T01.  Approved by
the Director, Surface Operations on 29 April, 2003.
45045184 To renew the contract to supply and deliver Fertilizer to East and 81,185.40 THE NU GRO CORPORATION
Central Districts as per Nu-Gro's quote dated 25 April, 2003 and the BRANTFORD ON
terms and conditions of RFT 14802-33540-T01.  Approved by the Director,
Surface Operations on 29 April, 2003.
45045345 To supply Hot Asphalt Materials to the Central District in accordance 278,610.00 R W TOMLINSON
with R.W. Tomlinson's tender dated 08 April 2003 and the terms and GLOUCESTER ON
conditions of RFT 15303-74507-T01.  Approved by the Director, Surface
Operations on 09 May 2003.
45045701 Renewal of the contract to supply Hot Asphalt and dispose of Excavated 86,025.00 R W TOMLINSON
Asphaltic Concrete in accordance with R.W. Tomlinson's letter dated 15 GLOUCESTER ON
May 2003 and the terms and conditions of RFT 15302-74521-S01.  Approved
by the Director, Surface Operations on 30 May 2003.
45045100 To supply Nursery Trees and Shrubs in accordance with Pepinere Cramer's 45,567.72 CRAMER NURSERY INC  
tender dated 3 March, 2003 and the terms and conditions of RFT LES CEDRES QC
15303-59575-T01. Approved by the Director, Surface Operations on 22 April 2003.
45045126 To supply Playground Sand and Ball Diamond Aggregate in accordance with 78,431.66 KARSON KARTAGE AND
Karson Kartage (1994) Ltd's tender dated 17 March, 2003 and the terms CARP ON
and conditions of RFT 15303-75077-T01.  Approved by Supply Management
on behalf of the Director, Surface Operations on 22 April, 2003.
45045130 To supply Grass Seed to Central and East Districts in accordance with 26,877.54 QUALITY SEEDS LTD
Quality Seed Ltd's quote dated 26 March, 2003 and the terms and WOOODBRIDGE ON
condition of RFQ 15303-79020-Q01.  Approved by Supply Management on
behalf of the Director, Surface Operations on 24 April, 2003.
45045102 To supply Nursery Stock Trees in accordance with Dutchmaster Nurseries 45,315.75 DUTCHMASTER NURSERIES LTD  
Ltd's tender dated 25 February, 2003 and the terms and conditions of BROUGHAM ON
RFT 15303-59575-T01.  Approved by the Director, Surface Operations on
22 April, 2003.
45045134 To supply Coniferous Wood Turnings (Pine Mulch) in accordance with HDJS 41,202.00 HDJS GASCON LIMITED
Gascon Transport's quote dated 16 April, 2003 and the terms and LEFAIVRE ON
conditions of RFQ 15303-33572-Q01.  Approved by Supply Management on
behalf of the Director, Surface Operations on 24 April, 2003.
45045979 To supply Corrugated Metal Culverts and Couplers to City of Ottawa West 79,345.59 ARMTEC LIMITED
District in accordance with Armtec Limited's tender dated 05 May 2003 PETERBOROUGH ON
and the terms and conditions of RFT 15303-21029-T01.  Approved by the
Director, Surface Operations on 19 June 2003.
45045933 To supply Corrugated Metal Culverts and Couplers to City of Ottawa East 33,989.14 ARMTEC LIMITED
District in accordance with Armtec Limited's tender dated 5 May 2003 PETERBOROUGH ON
and the terms and conditions of RFT 15303-21029-T01.  Approved by the
Director, Surface Operations on 19 June 2003.
45045243 To supply and deliver grass seed to the West District in accordance 38,894.40 PETERSEN'S TURF FARMS
with Petersen Turf Farms' tender dated 15 April, 2003 and the terms and OSGOODE ON
conditions of RFT 15303-79020-T01.  Approved by Supply Management on
behalf of the Director, Surface Operations on 7 May, 2003.
45045105 To supply Nursery Stock Trees in accordance with Uxbridge Nurseries 32,599.80 UXBRIDGE NURSERIES LIMITED
Ltd's tender dated 26 February, 2003 and the terms and conditions of UXBRIDGE ON
RFT 15303-59575-T01.  Approved by the Director, Surface Operations on
22 April, 2003.
45045749 To supply Granular A materials in accordance with R.W. Tomlinson's 34,632.00 R W TOMLINSON
tender dated 20 May 2003 and the terms and conditions of RFT GLOUCESTER ON
15303-91371-T05.  Approved by Supply Management on behalf of the
Director, Utilities Services on 4 June 2003.
45045335 To supply and deliver Fertilizer to the West District in accordance with Nu-Gro Corporation's 82,517.40 THE NU GRO CORPORATION
tender dated 29 April, 2003 and the terms and conditions of RFT 15303-33540-T01.  Approved BRANTFORD ON
by the Director, Surface Operations on 09 May 2003.
45044878 To supply and deliver granular materials in accordance with The 114,147.08 THOMAS CAVANAGH CONSTRUCTION LTD Letter of agreement dated May 19,1999 for 5 year contract
Township of Goulbourn's letter of agreement dated 19 May, 1999 and the ASHTON ON between Township of Goulbourn and Thomas Cavanaugh. 
attached terms and conditions.  Approved by the Director, Surface  
Operations on 8, April, 2003.
45040519 To increase purchase order due to higher than anticipated requirements of 32,801.50 KARSON KARTAGE & KONSTRUCTION
Roadway Granulars (winter grit) as per RFT # 15202-75054-T01. Approved  CARP ON
by Supply Management on behalf of the Director, Surface Operations
on 16 April, 2003
45036332 To increase purchase order due to additional requirements for Granulars as 27,214.75 THOMAS CAVANAUGH CONSTRUCTION LTD
per RFT # 15202-91371-T02.  Approved by Supply Management on ASHTON ON
behalf of the Director, Surface Operations on 04 April 2003.
45031187 To extend contract in accordance with Brenntag Canada Inc's tender dated 123,585.00 BRENNTAG CANADA LTD
19 December 2002 and the terms and conditions of RFT 00701-88538-T01 LACHINE QUE
and as amended by Brenntag Canada Inc's letter dated
21 November 2002.  Approved by the Director, Utility Services on 25 June 2003
45031188 To extend contract in accordance with Brenntag Canada Inc's tender dated 123,585.00 BRENNTAG CANADA LTD
19 December 2002 and the terms and conditions of RFT 00701-88538-T01 LACHINE QUE
and as amended by Brenntag Canada Inc's letter dated
21 November 2002.  Approved by the Director, Utility Services on 25 June 2003
 
45044857 Temporary relocation of cables on Sussex Drive and the Bytown Bridge in 129,400.45 BELL CANADA ACCESS NETWORK Utility.
accordance with Bell Canada's custom work consent forms dated 17 and 22 OTTAWA ON  
March 2003 and the terms and conditions attached. Approved by the
Director, Infrastructure Services 07 April 2003.
45045511 To supply Central and West District with landscaping materials in accordance with James 25,075.35 JAMES LANDSCAPING CO LTD
Landscaping Ltd.'s quote dated May 1, 2003 and the terms and conditions of RFQ ARNPRIOR ON
15403-98852-Q01. Approved by Supply Management on behalf of the
Director, Surface Operations 16 May 2003.
45045727 Culvert replacements on Franktown Road in accordance with Karson 27,685.37 KARSON KARTAGE AND
Kartage and Konstruction Ltd.'s quote dated 26 May 2003 and the terms CARP ON
and conditions of RFQ 15403-21029-Q02. Approved by Supply Management on
behalf of the Director, Surface Operations 02 June 2003
45045280 Illumination of Eagleson Park and Ride Lot in accordance with Hydro 25,000.00 HYDRO OTTAWA Utility.
Ottawa's estimate letter dated March 7, 2003 and the terms and OTTAWA ON  
conditions attached. Approved by Supply Management on behalf of the
Director, Infrastructure Services 30 April 2003.
45044699 Upgrade of existing pole line on Trim Road in accordance with Hydro 135,675.72 HYDRO ONE Utility.
One's estimate letter dated 19 February 2003 and the terms and VANKLEEK HILL ON  
conditions attached. Approved by the Director, Infrastructure Services
01 April 2003.
45044710 Fortune Street reconstruction and arbuckle drain culvert replacement in 584,628.00 THOMAS CAVANAGH CONSTRUCTION LTD Special Circumstance-Unit prices based on contract ISB02-5081.
accordance with Thomas Cavanagh Construction Ltd.'s fax dated 10 March ASHTON ON  
2003 and the terms and conditions of contract ISB02-5081. Approved by
the Director, Infrastructure Services 27 March 2003.
45045417 Installation of Continuous Welded Rail at the Ellwood Subdivision in 2,329,757.00 CANAC INC
accordance with Canac Incorporated's tender dated 10 April 2003 and the MISSISSAUGA ON
terms and conditions of RFT 15403-94088-T01. Approved by the General
Manager, TUPW 17 April 2003.
45044735 To provide for the collection of waste in Zone C5 in accordance with 2,067,657.93 WASTE SERVICES INC
the terms and conditions of Contract No. CE-8012.  Approved by the former OTTAWA ON
Regional Council on 23 September 1998.
45044734 To provide for the collection of waste in Zone C1, C2 and C3 in 5,292,878.67 CANADIAN WASTE SERVICES INC
accordance the terms and conditions of Contract No. CE-8012.  CARP ON
Approved by the former Regional Council on 23 September 1998.
45045115 Installation and removal of temporary overhead wiring at King Edward 33,000.00 HYDRO OTTAWA Utility.
and Sussex Drive in accordance with Hydro Ottawa's estimate letter OTTAWA ON  
dated 04 April 2003 and the terms and conditions attached. Approved by
Supply Management on behalf of the Director, IS 23 April 2003.