PURCHASE ORDERS
OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY |
FOR THE PERIOD APRIL 1, 2003 TO JUNE 30, 2003 |
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DEPARTMENT: CORPORATE SERVICES |
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Order No. |
Description |
Amount |
Vendor Name/City |
Non-Competitive - Purchasing By-Law Section 22 |
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45045824 |
To supply and deliver Mitel Microlight SC-2000 PBX Enhancement |
142,859.22 |
DELPHI SOLUTIONS |
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components in accordance with Delphi Solution's quotation
dated 11 June |
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OTTAWA ON |
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2003 and the terms and conditions of RFQ No. 00303-72555-Q02.
Approved |
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by the Director, RPAM, 13 June 2003. |
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45045706 |
To provide for license renewals, upgrades and ongoing
maintenance of |
28,827.75 |
AUTODESK INCORPORATED T8059 |
Proprietary Support and
Maintenance of Autodesk mapping and |
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various Autodesk software licensed to the City in accordance
with |
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TORONTO ON |
computer aided
drafting products licensed to the City |
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Autodesk's
quotation (January 2003) and confirmed by the City |
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(Autodesk "CAD
2000" and Autodesk "MapGuide".) |
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as
being accurate May 2003. Approved by Supply Management on behalf |
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of the Director,
ITS, 02 June 2003. |
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45045884 |
To provide for Copier Leasing Charges as these pertain to One
(1) Kodak |
241,429.44 |
DANKA FINANCIAL SERVICES INC |
Continuation of a lease entered into by the former City of
Ottawa. |
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120 Copier. Approved
by Supply Management on behalf of the Director, |
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OAKVILLE ON |
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Secretariat Services 05 December 2001. |
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45045284 |
To provide for convenience copiers fleet rental and estimated
per copy |
488,400.00 |
4 OFFICE AUTOMATION LTD |
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charges for the year ending December 31, 2003 in accordance
with |
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MISSISSAUGA ON |
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Agreement with 4 Office Automation (File ref. 00301-98526-SO1)
ref. |
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Ontario Standing Agreement SA-2977. Approved by the GM,
Corporate Services |
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13 November 2001. |
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45045444 |
To supply, as required, on a quarterly basis the City's
requirements of |
54,390.00 |
RELIZON CANADA INCORPORATED |
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Provincial Offences Act tickets in accordance with Ontario
Standing |
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TORONTO ON |
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Agreement SSB-2953 for the period ending December 31, 2003.
Approved by |
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Supply Management on behalf of the Director, Secretariat
Services, 21 |
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May 2003. (00303-96689-Q01) |
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45045107 |
To supply and deliver one (1) Mitel SX-2000 PBX Communication
system in |
50,923.77 |
BELL CANADA |
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accordance with Bell Canada's tender dated 17 April 2003 and
the |
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NORTH YORK ON |
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specifications, terms and conditions of RFT. No.
00303-88380-T01. |
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Approved by Supply Management on behalf of the Director, ITS,
23 April, 2003. |
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45045697 |
To provide for both the annual maintenance of PeopleSoft HRMS
software |
428,329.58 |
PEOPLESOFT INC |
Proprietary
Software (HRMIS) Maintenance from Peoplesoft. |
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currently
licensed to the City and the Incremental License Fees, complete with the |
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OTTAWA ON |
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maintenance, all in accordance with PeopleSoft's quotations 16
December 2002 |
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associated and 20 May
2003 respectively. Approved by the
General Manager, |
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Corporate Services 02 June 2003. |
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45045395 |
To supply and deliver or have available for pick-up, upon
notice being |
27,250.00 |
NEDCO |
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given, various electrical goods and/or materials as per
Standing Offer |
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OTTAWA ON |
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00301-28500-S01. This call-up approved by Supply Management on
behalf |
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of the Director,
RPAM, 14 May 2003. |
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45045237 |
To supply, delivery and maintain 21 older style P-III
Microcomputer |
26,666.64 |
SONA COMPUTER INC |
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Systems (for deployment at OPL sites) as per Sona Computer
Inc.'s quote |
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OTTAWA ON |
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12279 May 2, 03 and all other terms and conditions of Standing
Offer |
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00302-20400-SO1. Approved by Supply Management on behalf of
the |
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Director, ITS, 05 May
2003. |
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45045720 |
To provide for Equipment Leasing charges for One (1) Canon CLC
2400 |
61,135.83 |
IMAGE FINANCIAL SERVICES INC |
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Hi-Speed Colour Duplicating System and peripherals in
accordance with |
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TORONTO ON |
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OE (Canon) Leasing Agreement - Contract #600-0017656-001
E650100 and |
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the terms and condition of RFP No. 0939-27-P1/99. Approved by
Supply |
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Management on behalf of the Director, Secretariat Services, 03
June 2003. |
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45045233 |
To provide web-hosted WHMIS/MSDS document management services
in |
63,122.52 |
MSDS SOLUTIONS |
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accordance with MSDS Solution's proposal dated January 20,
2003 and RFP |
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MONTREAL ON |
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No. 00303-91528-P01 (also refer the additional documents cited
below). |
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Approved by the Supply Management on behalf of the Director,
ITS, 21 March 2003. |
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45045740 |
To supply and install office furniture at the EMS Building -
Tremblay |
31,113.30 |
ADVANCED BUSINESS INTERIORS LTD |
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Rd. in accordance with Advanced Business Interior's quotation
dated May |
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OTTAWA ON |
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21, 2003 and the terms and conditions of Standing Offer |
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00301-96294-SO01 (as Amended March 24, 2003). Approved by
Supply |
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Supply Management on behalf of the Director, RPAM, 04 June
2003. |
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45044987 |
To supply and deliver the specified Cisco Systems equipment in |
41,515.78 |
IBM CANADA LIMITED |
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accordance with the terms and conditions of Standing Offer |
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OTTAWA ON |
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00302-20623-SO1 authorized by GM, Corporate Services, 11 April
2003. |
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45044989 |
To supply and deliver the specified Cisco Systems data
communications |
98,530.70 |
IBM CANADA LIMITED |
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hardware/equipment in accordance with the terms and conditions
of |
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OTTAWA ON |
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Standing Offer 00302-20623-SO1. Approved by the General
Manager, |
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Corporate Services, 11 April 2003. |
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45044990 |
To provide as a call-up under Standing Offer 00300-20800-P01
for |
85,141.44 |
SOFTCHOICE CORPORATION |
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approximately 400 Microsoft "Select" (MS 2000 or MS
Xp Pro) OS Licenses |
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OTTAWA ON |
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for desktop
microcomputer systems. (as have been refurbished and |
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re-deployed as part of the City's PC Refresh Program (SO
00302-2-400-SO1 Amend 1 & 2 |
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Approved by the GM Corporate Services, 11 April 2003. |
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45045244 |
To supply and deliver SUN Microsystems Hardware in accordance
with Nova |
73,947.60 |
NOVA NETWORKS |
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Network's tender dated 04/24/2003 and the terms and conditions
of RFT |
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OTTAWA ON |
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No. 00303-20625-T07. Approved by Supply Management on behalf
of the |
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Director, ITS, 06 May 2003. |
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45045080 |
To supply and deliver traffic cone markers in accordance with
Monatek |
38,150.00 |
MONATEK SALES |
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Sale's quotation dated April 15, 2003 and the specifications,
terms and |
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OTTAWA ON |
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conditions of RFQ No. 00303-55078-Q01(File Q02). Approved by
Supply |
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Management on behalf of the Director, Financial Services, 17
April, 2003. |
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45045600 |
To provide a two (2) year subscription complete with support
and |
42,180.44 |
KCSL INC |
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maintenance for One (1) Unifind Search Engine Appliance for
the City's |
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TORONTO ON |
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use in accordance KCSL/City of Ottawa License Agreement dated
April |
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2003. Approved by Supply Management on behalf of the Director,
ITS, 28 |
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May 2003.
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45045970 |
To supply data and information
products in accordance with the License Agreement |
174,545.28 |
TERANET INC TORONTO ONT |
Continuation
of Agreement approved originally by the former RMOC April 1995 |
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between Teranet and the City of Ottawa as
amended May 22, 2003 for the |
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for
the acquisition and use of data and information products produced by |
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period
ending May 22, 2004. Approved by the General Manager, |
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Ternanet
in the form of database and transactional updates formulated from |
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Corporate Services, 26 June 2003. |
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POLARIS (the Province of Ontario’s Land Registration and
Information System) |
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45045132 |
To provide the equipment and/or services for technology
infrastructure for Committee |
435,705.00 |
MARKET CANADA |
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and Council meetings as part of the SmartCapital federal
partnership pilot in |
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OTTAWA ON |
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accordance
Market Canada's proposal dated 10 April 2003 and RFP 00303-91509-P01. |
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Approved by the GM, Corporate Services 23 April 2003. |
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45045541 |
To provide for Copy Charges (Equipment/Maintenance &
Supplies) as these |
266,511.00 |
DANKA CANADA INC |
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pertain to two (2) Kodak Hi-Speed Duplicators and One (1)
Sharp |
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TORONTO ON |
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Duplicator. Amendment #1 (Lease/Maintenance
Agreement |
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modification
with Danka) approved by Supply Management on behalf of the |
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Director, Secretariat Services 05 December 2001. |
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45044727 |
To provide software support and
services in accordance with Amendment |
305,250.00 |
AUTODESK INCORPORATED T8059 (TORONTO) |
Proprietary
support & maintenance renewal for Autodesk's GIS software Autodesk's |
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2 to the SOFTWARE SUPPORT AND SERVICES
AGREEMENT |
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VISION GIS and AMP (Municipal
Application Product) as a continuation of a |
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between Autodesk Canada Inc. and
the City. Approved by the General Manager, |
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1995 agreement called MAP (Municipal
Application Partnership). |
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Corporate Services, 03 April
2003. |
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45045998 |
To provide Cisco SmartNET maintenance for City of Ottawa Cisco
Systems |
184,167.61 |
IBM CANADA LIMITED |
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Networking equipment in accordance with IBM Canada's quotation dated |
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OTTAWA ON |
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23-May-03 and the terms and conditions of Standing Offer
00302-20623-SO1. |
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Approved by General Manager, Corporate Services, 11 April
2003. |
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45045448 |
To supply and deliver Single Xeon 2.8 Ghz Servers (HP/Compaq
Proliant) |
168,014.04 |
ZYCOM TECHNOLOGY INC |
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and related peripherals & accessories in accordance with
Zycom |
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CARLETON DRIVE ON |
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Technology's tender dated 12 May 2003 and the terms and
conditions of |
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Request for Tender 00303-20625-T09. Approved by the Director,
ITS, 21May 2003. |
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45045479 |
To supply Oracle Database Enterprise Edition (128 concurrent
users) |
114,516.48 |
ORACLE CORPORATION CANADA |
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software in accordance with Ontario SA-2989 and Oracle
Canada's |
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MISSISSAUGA ON |
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quotation 8 May 2003
and Payment Schedule No. 10510. Approved by the |
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GM, Corporate
Services 22 May 2003. |
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45045988 |
To supply and deliver lamps and ballasts on an as required
basis in |
26,705.00 |
NEDCO |
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accordance with Standing Offer 00303-28550-SO1. Approved by
the |
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OTTAWA ON |
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Director, RPAM, 13 June
2003. |
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45045997 |
To supply and deliver Cisco networking hardware as specified
below in |
224,035.74 |
IBM CANADA LIMITED |
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accordance with IBM Canada's quotation dated 24/6/03 and the
terms and |
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OTTAWA ON |
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conditions of Standing Offer 00302-20623-SO1. Approved by the
A/GM, |
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Corporate Services, ITS, 30 June 2003. |
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45045120 |
To provide all support & maintenance for the Class
Software modules |
183,913.91 |
CLASS SOFTWARE SOLUTION |
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licensed to the City in accordance with Class Software's
quotation |
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BURNABY BC |
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M10007 (1/1/2003) and the terms and conditions of the current
Software |
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Support
and Maintenance Agreement between Class Software and the City. |
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(competitive selection per RFP
issued by the former City of Nepean. |
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Approved by the GM, Corporate
Services 23 April 2003. |
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45045982 |
To supply and deliver Compaq Proliant server hardware and
related |
62,431.95 |
NOVA NETWORKS |
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peripherals/accessories in accordance with Nova Network's
quotation |
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OTTAWA ON |
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dated 06/26/2003 and the terms & conditions of RFQ No.
00303-20625-Q04. |
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Approved by Supply Management on behalf of the Director, ITS,
27 June 2003. |
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45045661 |
To supply ImageGear software (Accusoft) in accordance with
Softchoice |
27,271.32 |
SOFTCHOICE CORPORATION |
Specialized functional software "ImageGear" from
Accusoft (USA) whose |
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quotation 1664024 dated May 14, 2003 and the attached terms
and |
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OTTAWA ON |
sole Canadian authorized reseller is Soft Choice Corp. |
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conditions. Approved by Supply Management on behalf of the
Director, |
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ITS, 29 May 2003. |
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45045287 |
To supply and deliver Intergraph Z/1 Imaging Software in
accordance |
39,770.19 |
INTERGRAPH CANADA |
Proprietary Intergraph Software. |
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with Intergraph's quotation CAEPEXGB001 dated April 23, 2003
and the |
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HULL QC |
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attached terms and conditions. Approved by Supply Management
on behalf |
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of the Director,
ITS, 08 May 2003. |
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45045919 |
To provide all labour equipment and materials to complete PBX
and |
48,003.15 |
FLEMING COMMUNICATIONS INC |
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pigtail cabling for communications rooms at 100 Constellation
Drive in |
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OTTAWA ON |
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accordance with the FCi's cabling proposals dated June 13,
2003 and the |
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Quotation # 00303-90218-W02.
Approved by Supply Management |
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on behalf of the Director, ITS, 24 June 2003. |
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45045888 |
To provide professional Architectural Services for the Design
of the |
49,774.75 |
SHOALTS AND ZABACK ARCHITECTS LTD |
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Expansion to the Greenboro Community Centre. Approved by
Supply |
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KINGSTON ON |
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Management on behalf of the Director, Real Property &
Asset Management |
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19 June 2003. All work
to be completed in accordance with RFP No. 00403-90672-P02. |
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45045878 |
To provide professional consulting to the Manager, Strategic
Business |
36,276.60 |
KPMG LLP |
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Solutions to assist RPAM in completing their Strategic
Planning |
|
OTTAWA ON |
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initiative. Approved
by Supply Management on behalf of the Director, |
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Real Property & Asset Management on 18 June 2003. All work to be completed |
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to be completed in accordance with RFSO No. 00403-95815-P03. |
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45045347 |
To provide professional architectural services for the design
and |
196,730.00 |
COLE AND ASSOCIATES |
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construction of the South Urban Fire Station. Approved by the General |
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OTTAWA ON |
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Manager, Corporate Services on 12 May 2003. All work to be completed |
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in accordance with RFP No. 00403-90610-P02. |
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45045873 |
To supply two (2) 2,500 gal. pumper/tanker fire apparatus and |
1,083,009.98 |
CARL THIBAULT FIRE TRUCK INC |
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miscellaneous equipment in accordance with Carl Thibault Fire
Truck's |
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PIERREVILLE QC |
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Proposal dated 12 March 2003 and terms and conditions of RFP
No. |
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00503-07057-P02.
Approved by the General Manager, Corporate Services |
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on 22 May 2003. |
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45045480 |
To provide three (3) articulated wheel loaders complete with
bucket, |
770,895.00 |
TOROMONT INDUSTRIES |
Purchased
units from expired lease agreement. |
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snow plow and wing assemblies and snow blowers in accordance
with |
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KANATA ON |
Savings of $700,000.00 realized. |
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Toromont Cat and Caterpillar Financial e-mail dated 24 January
2003, |
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and
the attached terms and conditions.
Approved by the General Manager, |
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Corporate Services on 12 May 2003. |
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45045705 |
To provide rental vehicles in accordance with Arthur Chrysler
Plymouth |
58,967.64 |
ARTHUR CHRYSLER PLYMOUTH LIMITED |
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Limited's RFSO submission dated 25 February 2003 and terms and |
|
ARTHUR ON |
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conditions of RFSO No. 00503-97586-S01. Approved by the Director, |
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Fleet Services 9 May 2003. |
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45045708 |
To provide rental vehicles in accordance with Hertz-Surgenor
National |
26,933.04 |
SURGENOR NATIONAL LEASING |
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Leasing's RFSO submission dated 12 March 2003 and terms and
conditions |
|
OTTAWA ON |
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of RFSO No. 00503-97586-S01.
Approved by Director, Fleet Services 9 |
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May 2003. |
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45045704 |
To provide rental vehicles in accordance with Dollar Thrifty
Automotive |
103,708.41 |
THRIFTY CAR RENTAL |
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Group Canada Inc.'s RFSO submission dated 12 March 2003 and
terms and |
|
MISSISSAUGA ON |
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conditions of RFSO No. 00503-97586-S01. Approved by the Director, |
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Fleet Services 9 May 2003. |
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45045821 |
To provide rental vehicles in accordance with Discount Car and
Truck |
64,964.97 |
DISCOUNT CAR AND TRUCK RENTALS |
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Rentals RFSO submission dated 4 March 2003 and terms and
conditions of |
|
OTTAWA ON |
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RFSO No. 00503-97586-S01.
Approved by the Director, Fleet Services 9 |
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May 2003. |
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45045635 |
To provide janitorial services at 3343 St Joseph Boulevard in
accordance with Edipsos's |
31,288.83 |
EDIPSOS CLEANING CO LTD |
Continuation of existing arrangement pending new tender
effective |
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quotation dated 7 May 2003. Approved by Supply Management on
behalf of Director, RPAM |
|
NEPEAN ON |
1 September 2003. |
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on 23 May 2003. |
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45045267 |
To provide janitorial services at 172 O'Connor Street (the
Women's |
29,333.00 |
BEE CLEAN BUILDING MANAGEMENT |
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Shelter) in accordance with Bee Clean's submission dated 10
March 2003, |
|
GLOUCESTER ON |
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and terms and conditions of RFT 00601-91039-T10. Approved by
Supply |
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Management on behalf of the Director, RPAM on 6 May 2003. |
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45045925 |
To supply, install and integrate exterior CCTV system at City
Hall in accordance with |
27,889.83 |
SUNOTECH INC |
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Sunotech's quotation dated 21 May 2003 and terms and
conditions of RFSO 00603-99050-S01 |
|
GLOUCESTER ON |
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Approved by General Manager, Corporate Services on 19 February
2003. |
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45044675 |
To provide janitorial services at various City of Ottawa West
End |
104,752.48 |
J M P MAINTENANCE LTD |
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facilities, in accordance with JMP Ltd's tender dated 24
February 2003 |
|
MONTREAL QC |
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and terms and conditions of RFt 00603-91039-T01 (Schedule II).
Approved |
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by the Director, RPAM on 11 March 2003. |
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45044889 |
To provide mail delivery services to the East End of City of
Ottawa, in |
49,388.50 |
JOHN CUNDELL |
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accordance with Cundell Cartage proposal dated 12 November
2002, and |
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OTTAWA ON |
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terms and conditions of RFP 00602-96224-P02. Approved by
Supply |
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Management on behalf of the Director, Secretariat Services on
21 |
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45044983 |
To provide janitorial services at various City of Ottawa West
End |
113,920.06 |
CANADA'S CAPITAL BLDG SERVICES LTD |
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facilities in accordance with CCBS Ltd's tender dated 24
February 2003 |
|
VANIER ON |
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and terms and conditions of
RFT 00603-91039-T01 (Schedule I). |
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Approved by the Director, RPAM on 11 March 2003. |
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45045927 |
To
supply, install and integrate exterior CCTV equipment at South Keys
Transitway |
26,276.63 |
SUNOTECH INC |
|
|
Station in accordance with quotation dated 30 March 2003, and
terms and conditions of |
|
GLOUCESTER ON |
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RFSO
00603-99050-S01. Approved by General Manager, Corporate Services on |
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19 February 2003. |
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45044728 |
To provide service and maintenance for the Integrated Security |
290,655.04 |
SUNOTECH INC |
Corporate Security Standard. |
|
Management System (ISMS) for the City of Ottawa, in accordance
with |
|
GLOUCESTER ON |
|
|
Sunotech's e-mail dated 3 April 2003, agreeing to the terms
and |
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|
conditions of the Service Maintenance Agreement. Approved by General Manager, |
|
|
|
Corporate Services on 3 April 2003. |
|
|
|
|
|
|
45044711 |
To provide Records Management storage and retrieval services
for the |
194,250.00 |
IRON MOUNTAIN |
|
|
City of Ottawa, in accordance with Schedule A and Iron
Mountain's |
|
TORONTO ON |
|
|
e-mail dated 27 December 2002. Approved by the General
Manager, |
|
|
|
Corporate Services on 21 March 2003. |
|
|
|
|
|
|
45044704 |
To supply, install upgrade and integrate CCTV system at ROPEC
in accordance with |
57,717.68 |
SUNOTECH INC |
|
|
Sunotech's quotation dated 8 Jan 2003 and terms and conditions
of RFSO 00603-99050-S01 |
|
GLOUCESTER ON |
|
|
Approved by General Manager, Corporate Services on 19 February
2003. |
|
|
|
|
|
|
45044673 |
To provide janitorial services at various City of Ottawa West
End |
73,130.04 |
J M P MAINTENANCE LTD |
|
|
facilities, in accordance with JMP Ltd's tender dated 24
February 2003 |
|
MONTREAL QC |
|
|
and terms and conditions of RFT 00603-91039-T01 (Schedule
III). |
|
|
|
Approved by the Director, RPAM on 11 March 2003. |
|
|
|
|
|
|
45045850 |
To supply, install and integrate a remote security system at
six (6) pools in City of |
114,450.00 |
SUNOTECH INC |
|
|
Ottawa in accordance with Sunotech's quotations dated 11 Nov
2002 and 12 Jan 2003 |
|
GLOUCESTER ON |
|
|
and terms and conditions of RFSO 00603-99050-S01. Approved by
the General Manager, |
|
|
|
Corporate Services on 19 February 2003. |
|
|
|
|
|
|
45045853 |
To provide janitorial services at Nepean Sportplex at 1701
Woodroffe |
347,316.00 |
CANADA'S CAPITAL BLDG SERVICES LTD |
|
|
Avenue, in accordance with Canada's Capital Building Services
tender |
|
VANIER ON |
|
|
dated 22 April 2003 and terms and conditions of RFT
00603-91039-T04. |
|
|
|
Approved by the Director, RPAM on 2 May 2003. |
|
|
|
|
|
|
45045467 |
To supply four (4) Impala Sedans with Police Package in
accordance with |
100,122.00 |
BELISLE AUTOMOBILES 69 LTD |
|
|
pricing, terms and conditions of Ontario Police Cooperative
Purchasing |
|
OTTAWA ON |
|
|
Group Tender #2002-T-43 and terms and conditions of City of
Ottawa |
|
|
|
(Ref. File #00703-07006-S02). Approved by Director, Fleet
Services on 22 May, 2003. |
|
|
|
|
|
|
45044795 |
To supply fifteen (15) one-half (1/2) ton pickup trucks in
accordance |
323,281.95 |
STERLING FORD SALES OTT INC |
|
|
with Sterling Ford Sales (Ottawa) Inc. tender dated March 11,
2003 and |
|
OTTAWA ON |
|
|
terms and conditions of Request for Tender 00703-07048-T05.
Approved by |
|
|
|
Director, Fleet Services on 26 March, 2003. |
|
|
|
|
|
|
45045696 |
To supply 2004 Model Ford Escape's (SUV's) in accordance with
Sterling |
121,185.36 |
STERLING FORD SALES OTT INC |
|
|
Ford Sales (Ottawa) Inc. tender dated May 12, 2003 and terms
and |
|
OTTAWA ON |
|
|
conditions of Request for Tender 00703-07048-T06. Approved by
Director, |
|
|
|
Fleet Services on 02 June, 2003. |
|
|
|
|
|
|
45045411 |
To supply a reciprocating core tine aerator in accordance with
Green |
31,062.63 |
GREEN VALLEY SALES AND SERVICE INC |
|
|
Valley Sales & Service Inc. tender dated April 14, 2003
and terms and |
|
RICHMOND ON |
|
|
conditions of Request for Tender 00703-51505-T01. Approved by
Director, |
|
|
|
Fleet Services on 15 May, 2003. |
|
|
|
|
|
|
45045014 |
To supply two (2) leased vehicle's in accordance with ARI
Financial |
46,770.78 |
ARI FINANCIAL SERVICES |
|
|
Services Inc. Tender dated March 11, 2003 and terms and
conditions of |
|
MISSISSAUGA ON |
|
|
Request for Tender 00503-97586-T01. Approved by Director,
Fleet |
|
|
|
Services on 10 April, 2003. |
|
|
|
|
|
|
45045449 |
To supply one (1) Impala Sedan with Police Package in
accordance with |
25,030.50 |
BELISLE AUTOMOBILES 69 LTD |
|
|
pricing, terms and conditions of Ontario Police Cooperative
Purchasing |
|
OTTAWA ON |
|
|
Group Tender #2002-T-43 and terms and conditions of City of
Ottawa |
|
|
|
(Ref. file #00703-07006-S02). Approved by Director, Fleet
Services on |
|
|
|
22 May 2003. |
|
|
|
|
|
|
45045016 |
To supply seven (7) leased vehicle's in accordance with Metro
Chrysler |
166,237.60 |
METRO PLYMOUTH CHRYSLER LTD |
|
|
Tender dated March 11, 2003 and terms and conditions of
Request for |
|
OTTAWA ON |
|
|
Tender 00503-97586-T01. Approved by Director, Fleet Services
on 10 April, 2003. |
|
|
|
|
|
|
45045236 |
To supply three (3) passenger vans in accordance with Belisle |
96,543.36 |
BELISLE AUTOMOBILES |
|
|
Automobiles Inc. Tender dated April 05, 2003 and terms and
conditions of |
|
OTTAWA ON |
|
|
Request for Tender 00703-07094-T03. Approved by Director,
Fleet |
|
|
|
Services on May 05, 2003. |
|
|
|
|
|
|
45045218 |
To supply one (1) sub-compact diesel automobile in accordance
with |
27,140.61 |
BYTEK AUTOMOBILES INC |
|
|
Bytek Automobiles Inc. tender dated 06 March 2003 and terms
and |
|
OTTAWA ON |
|
|
conditions of Request for Tender 00703-07006-T01. Approved by
Director, |
|
|
|
Fleet Services on 01 May 2003. |
|
|
|
|
|
|
45045114 |
To supply three (3) polished aluminum tanks in accordance with
Robica |
119,157.71 |
ROBICA FORMAN TANK LTD |
|
|
Forman Tank Ltd. tender dated February 28, 2003 and terms and |
|
ST MARY'S ON |
|
|
conditions of Request for Tender 00703-06592-T01. Approved by
Director, |
|
|
|
Fleet Services on 22 April, 2003. |
|
|
|
|
|
|
45044707 |
To supply and deliver two (2) modified cube vans in accordance
with |
128,148.39 |
EDWARDS FORD SALES |
|
|
Edwards Ford Sales tender dated March 08, 2003 and terms and
conditions |
|
KINGSTON ON |
|
|
of Request for Tender 00703-07094-T02. Approved by Director,
Fleet |
|
|
|
Services on 01 April, 2003. |
|
|
|
|
|
|
45044800 |
To supply one (1) Narrow Gauge Agricultural Tractor with
various |
94,190.79 |
B AND T MACFARLANE OTTAWA LTD |
|
|
attachments in accordance with B&T MacFarlane Ottawa Ltd.
tender dated |
|
NEPEAN ON |
|
|
February 26, 2003 and terms and conditions of Request for
Tender |
|
|
|
00703-76587-T02. Approved by Director, Fleet Services on 06
April, 2003. |
|
|
|
|
|
|
45044986 |
To supply various leased vehicles in accordance with
Somerville |
33,886.08 |
SOMERVILLE NATIONAL LEASING |
|
|
National Leasing Tender dated March 11, 2003 and terms and
conditions |
|
TORONTO ON |
|
|
of Request for Tender 00503-97586-T01. Approved by Director,
Fleet Services on |
|
|
|
10 April, 2003. |
|
|
|
|
|
|
45045482 |
Tree and shrub planting at Insmill Park and John Gooch Park in |
179,090.22 |
GOLDEN TRIANGLE NURSERY INC |
|
|
accordance with Golden Triangle Nursery Incorporated tender
dated April |
|
SPENCERVILLE ON |
|
|
10, 2003 and the terms and conditions of RFT00903-98852-T02.
Approved |
|
|
|
by the Director, RPAM on 01 May 2003. |
|
|
|
|
|
|
45045461 |
Landscape improvements at the Sparks Street mall block V in
accordance |
904,739.64 |
D AND G LANDSCAPING INC |
|
|
with D & G Landscaping Inc. tender dated 1 May 2003 and
the terms and |
|
GREELY ON |
|
|
conditions of RFT00903-98852-T06. Approved by the Director,
RPAM on 12 |
|
|
|
May 2003. |
|
|
|
|
|
|
45045180 |
Fit-up at Fire Stn. no. 4 training rooms in accordance with
MTEC |
57,628.50 |
MTECH CORPORATE CONSTRUCTION |
|
|
Corporate Construction tender dated March 26, 2003 and the
terms and |
|
TORONTO ON |
|
|
conditions of RFT00903-90922-T07. Approved by Supply
Management |
|
|
|
Division on behalf of the Director, RPAM on April 29, 2003. |
|
|
|
|
|
|
45045485 |
Streetscaping refurbishment at the Waller Street Mall in
accordance |
258,752.48 |
LISCHER CONSTRUCTION INC |
|
|
with Lischer Construction Inc. tender dated April 3, 2003 and
the terms |
|
CARP ON |
|
|
and conditions of RFT00903-98852-T05. Approved by the
Director, RPAM on |
|
|
|
May 14, 2003. |
|
|
|
|
|
|
45045117 |
Fit-up at the Art Gallery, 136 St. Patrick Street in
accordance with |
41,496.64 |
RAHM CONSTRUCTION LTD |
|
|
Rahm Construction Limited tender dated April 3, 2003 and the
terms and |
|
OTTAWA ON |
|
|
conditions of RFT00903-90922-T08. Approved by Supply
Management |
|
|
|
Division on behalf of the Director, RPAM on April 16, 2003. |
|
|
|
|
|
|
45045294 |
New rolling door and associated works at the Yzerman Arena in |
177,154.85 |
POWER TEK CAPITAL SERVICES INC |
|
|
accordance with Power-Tek Capital Services Inc. and the terms
and |
|
STITTSVILLE ON |
|
|
conditions of RFT00903-91055-T01. Approved by the Director,
RPAM on May |
|
|
|
1, 2003. |
|
|
|
|
|
|
45045944 |
Construction of the OPS Property and Evidence Facility in
accordance |
4,842,583.67 |
WESTEINDE CONST LTD |
|
|
with Westeinde Construction Ltd. tender dated 26 March 2003
and the |
|
NEPEAN ON |
|
|
terms and conditions of tender OPS-2001-493. Approved by the
OPS Board |
|
|
|
on 28 April 2003 and the Director, RPAM on 20 May 2003. |
|
|
|
|
|
|
45045340 |
To provide Professional Services to develop a Point of Service
Survey. |
59,482.50 |
THE EARNSCLIFFE STRATEGY GROUP |
Expertise in developing public opinion research studies for
the public |
|
Approved by Supply Management on behalf of the Director,
Communications |
|
OTTAWA ON |
sector in the Ottawa area.
|
|
and Marketing Services on 12 May 2003. |
|
|
|
|
|
|
45045424 |
To provide the Professional IT Services of a CLASS
Administrator for |
29,612.50 |
CLASS SOFTWARE SOLUTION |
Vendor is developer of CLASS software and has unique expertise
and |
|
CLASS Operational Support. Approved by Supply Management on
behalf of |
|
BURNABY BC |
experience. |
|
the
Director, Information Technology Services on 16 May 2003. |
|
|
|
|
|
|
45045707 |
To
provide Professional Services to undertake City Ottawa Web Site |
72,196.26 |
VENTURE COMMUNICATIONS |
Expertise in communications research, planning and web site
design. |
|
Redesign project. Approved by Supply Management on |
|
OTTAWA ON |
|
|
behalf
of the Director, Communications and Marketing Services on 02 June 2003. |
|
|
|
|
|
|
|
|
|
|
45045964 |
To provide Professional Services to undertake the City of
Ottawa |
30,366.98 |
KATHY FISCHER |
Knowledge of City and its departments will allow completion of
project |
|
Services Directory project. Approved by Supply Management on
behalf of |
|
KANATA ON |
within challenging schedule. |
|
the Director, Communications and Marketing Services on 02
April 2003. |
|
|
|
|
|
|
45045855 |
To provide Professional IT Resources of Project Managers, for
Portfolio Management Advice. |
46,350.00 |
FUJITSU CONSULTING (CANADA) INC |
|
|
Approved
by Supply Management on behalf of the Director, Information Technology
Services |
|
OTTAWA ON |
|
|
Branch, on 16 June 2003. Work to be
completed in accordance with |
|
|
|
RFSO
00201-91867-SO01/01 Professional IT Resources, Category 1. Project
Management. |
|
|
|
|
|
|
45045548 |
To renew the contract for Gartner Research and Advisory
Services and |
105,060.00 |
GARTNER GROUP INC |
Renewal of unique research and advisory services and software
licences |
|
Total Cost of Ownership Manager Software Licence. Approved by
the |
|
DALLAS TX |
for 2003/2004. |
|
General
Manager, Corporate Services on 21 March 2003. |
|
|
|
|
|
|
45045569 |
To provide Professional Services to deliver Microsoft Training
Courses. |
59,039.60 |
CDI CORPORATE EDUCATION SERVICES |
Compares favourably with per diem rates with City contracts
for |
|
Approved by Supply Management on behalf of the Director,
Information |
|
OTTAWA ON |
Computer
Training: vendor site with course materials. |
|
Technology
Services on 27 May 2003. |
|
|
|
|
|
|
|
45045960 |
To provide Landscape Architectural services for Lansdowne
Park. |
54,384.00 |
DOUGLAS AND RUHLAND |
|
|
Approved by Supply Management on behalf of the Director, Real
Property Asset Management |
|
OTTAWA ON |
|
|
on 24 June 2003. Work to be completed in accordance with: RFSO
No. 01101-91800-SO-01. |
|
|
|
|
|
|
45045182 |
To provide Project Management services for the local park
buildings replacement. Approved by |
28,850.30 |
PROJEK |
|
|
Supply
Management on behalf of the Director, Real Property Asset Management on |
|
ORLEANS ON |
|
|
29 April 2003. Work to be completed in accordance with RFSO
No. 00201-95815-SO-01. |
|
|
|
|
|
|
45045872 |
To provide Professional Consulting services in Support of the
CAMP |
43,260.00 |
HOK CANADA INC |
|
|
Project - Strategic Planning for Project Implementation - Part
III. |
|
OTTAWA ON |
|
|
Approved by Supply Management on behalf of the Director, Real
Property |
|
|
|
Asset Management on 17 June 2003. Work to be completed in
accordance |
|
|
|
with: RFSO No. 01101-91800-SO-01. |
|
|
|
|
|
|
45045181 |
To provide Project Management services for the direct support
to the IT |
30,745.50 |
BROOKFIELD LEPAGE JOHNSON CONTROLS |
|
|
Computer Room Project. Approved by Supply Management on behalf
of the |
|
OTTAWA ON |
|
|
Director, Real Property Asset Management on 29 April 2003.
Work to be |
|
|
|
completed in accordance with: RFSO No. 00201-95815-SO-01. |
|
|
|
|
|
|
45045968 |
To provide Professional Consulting services for the Test Fits
for |
60,770.00 |
HOK CANADA INC |
|
|
Portfolio Holdings - CAMP Project. Approved by Supply
Management on |
|
OTTAWA ON |
|
|
behalf of the Director, Real Property Asset Management on 26
June 2003. |
|
|
|
Work to be completed in accordance with: RFSO No.
01101-91800-SO-01. |
|
|
|
|
|
|
45045122 |
To provide Professional Consulting services for the Landscape |
29,514.65 |
PGM DESIGN ASSOCIATES |
|
|
Architectural/Architectural Services for the Ben Franklin
Place |
|
TORONTO ON |
|
|
Skateboard Park. Approved by Supply Management on behalf of
the |
|
|
|
Director, Real Property Asset Management on 17 April 2003.
Work to be |
|
|
|
completed in accordance with: RFP No. 01403-91873-P02. |
|
|
|
|
|
|
45045731 |
To
provide Professional Consulting services for renovations |
40,994.00 |
RICHARD CHMIEL ARCHITECT |
|
|
to the existing floor areas of the Parts |
|
OTTAWA ON |
|
|
Stores at the Pinecrest, Merivale and St Laurent North &
South Garages |
|
|
|
- OC Transpo. Approved by Supply Management on behalf of the
Director, |
|
|
|
Real
Property Asset Management on 04 June 2003. |
|
|
|
Work to be completed in accordance with RFSO No.
01101-91800-SO-01. |
|
|
|
|
|
|
45045801 |
To provide Engineering Consulting services for the Millennium
Sports |
26,110.50 |
CLEMANN LARGE PATTERSON |
|
|
Park - Cumberland. Approved by Supply Management on behalf of
the |
|
NEPEAN ON |
|
|
Director, Real Property Asset Management on 11 June 2003. Work
to be |
|
|
|
completed in accordance with: RFSO No. 01101-91800-SO-01. |
|
|
|
|
|
|
45045679 |
To provide Professional Consulting services - Project Specialist and |
515,000.00 |
SOURCE FACILITIES MANAGEMENT INC |
|
|
the Staff Support for the CAMP Project. Approved by the
General |
|
NEPEAN ON |
|
|
Manager, Corporate Services on 29 May 2003. Work to be
completed in |
|
|
|
accordance with: RFSO No. 01101-91800-SO-01. |
|
|
|
|
|
|
45044982 |
Amendment No. 1. To provide Architectural Consulting services
to the |
26,702.75 |
DAVID S MCROBIE ARCHITECTS INC |
|
|
documentation of glazing replacement at the west and east
faces of the |
|
OTTAWA ON |
|
|
Byward Market Garage. Amendment No. 1, approved by Supply
Management on |
|
|
|
behalf of the Director, Real Property Asset Management on 13
June 2003. |
|
|
|
Work to be completed in accordance with: RFSO No.
01101-91800-SO-01. |
|
|
|
|
|
|
45035398 |
Amendment No. 2. To increase contract to provide engineering
consulting services for the |
32,146.01 |
R J MCKEE ENGINEERING LTD |
|
|
Upgrading
of the HVAC System at 110 Laurier Avenue. Amendment No. 2, approved by |
|
OTTAWA ON |
|
|
Supply
Management on behalf of the Director, Real Property Asset Management on |
|
|
|
06 June 2003. Work to be completed In accordance with RFSO No.
01101-91800-SO-01. |
|
|
|
|
|
|
45045756 |
To supply five (5) Champion (Volvo) Motor Graders in
accordance with |
1,277,304.75 |
CHAMPION ROAD MACHINERY SALES LTD |
|
|
Champion Road Machinery Sales tender dated 24 April 2003, and
terms and |
|
CARLETON PLACE ON |
|
|
conditions of RFT 01703-76033-T01. Approved by Director, Fleet
Services |
|
|
|
on 06 June 2003. |
|
|
|
|
|
|
45045492 |
Lease of one (1) 50,000 litre Fuel Storage Tank for three (3)
years in |
94,270.44 |
G P SERVICE STATION MAINTENANCE |
|
|
accordance with G.P. Service Station Maintenance tender dated
28 April |
|
STITTSVILLE ON |
|
|
2003, and terms and conditions of Request For Tender No. |
|
|
|
01703-96878-T02. Approved by Supply Management on behalf of
the Director, |
|
|
|
Fleet Services on 26 May 2003. |
|
|
|
|
|
|
45045812 |
To supply Bulk Diesel Fuel and Gasoline to various City Depots
for the |
70,879.45 |
W O STINSON AND SON LTD |
|
|
period from 01 June 2003 until 30 November 2003 in accordance
with W.O. |
|
GLOUCESTER ON |
|
|
Stinson tender dated 01 May 2003, and terms and conditions of
RFT |
|
|
|
01703-40500-T01. Approved by Supply Management on behalf of
the |
|
|
|
Director, Financial Services on 12 May 2003. |
|
|
|
|
|
|
45044723 |
To supply Coloured Diesel Fuel to R.O. Pickard Environment
Center in |
39,655.00 |
SUNCOR ENERGY PRODUCTS INC |
|
|
accordance with the terms and conditions of Sunoco's tender
97046 dated |
|
NORTH YORK ON |
|
|
06 June 1997, and City contract 0405-09-T1/97 for the period
from 01 |
|
|
|
January 2003 until 31 October 2003. Extension approved by the
General Manager, |
|
|
|
Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045169 |
Pavement Remediation at OC Transpo - Belfast Road in
accordance with |
144,250.47 |
R W TOMLINSON |
|
|
R.W. Tomlinson Limited Tender dated 1 April 2003 and terms and |
|
GLOUCESTER ON |
|
|
conditions of RFT #01803-91394-T02. Approved by the Director,
RPAM on |
|
|
|
11 April 2003. |
|
|
|
|
|
|
45045131 |
Pavement Remediation at Richmond Arena in accordance with
Thomas |
115,213.74 |
THOMAS CAVANAGH CONSTRUCTION LTD |
|
|
Cavanagh Const. Tender dated 1 April 2003 and terms and
conditions of |
|
ASHTON ON |
|
|
RFT #01803-91394-T01. Approved by the Director, RPAM on 9
April 2003. |
|
|
|
|
|
|
45045040 |
To address Section 46 of the Environmental Protection Act with
the |
82,400.00 |
GOLDER ASSOCIATES LTD |
|
|
Re-Development of a property at Albion Road and Rideau
Road. Approved |
|
OTTAWA ON |
|
|
by Supply Management on behalf of the Director of Real
Property & Asset |
|
|
|
Management on 14 April 2003.
Work to be completed in accordance with |
|
|
|
RFSO 02402-91843-S01. |
|
|
|
|
|
|
45044893 |
To provide Professional Consulting services to conduct annual |
70,276.90 |
AMEC EARTH AND ENVIRONMENTAL |
|
|
management and monitoring program for Bayview Yard Site. Approved by |
|
NEPEAN ON |
|
|
Supply Management on behalf of the Director of Real Property
& Asset |
|
|
|
Management on 10 April 2003.
Work to be completed in accordance with |
|
|
|
RFSO 02402-91843-S01. |
|
|
|
|
|
|
45045039 |
To prepare the Technical Documentation necessary for
submission to the |
26,883.00 |
CONESTOGA ROVERS AND ASSOCIATES |
|
|
Ministry of Environment (MOE) to obtain approval for the |
|
OTTAWA ON |
|
|
decommissioning of the Landfill Gas (LFG) collection system at
the |
|
|
|
Dumaurier/Pinecrest Landfill Site. Approved by Supply Management on |
|
|
|
behalf of the Director of Real Property and Asset Management
on |
|
|
|
14
April 2003. Work to be completed in
accordance with RFSO 02402-91843-S01.
|
|
|
|
|
|
|
45045698 |
To provide Professional Consulting Services to conduct the
2003 Annual |
53,620.77 |
AMEC EARTH AND ENVIRONMENTAL |
|
|
Monitoring Program at the Ridge Road Closed Landfill. Approved by |
|
NEPEAN ON |
|
|
Supply Management on behalf of the Director of Real Property
and Asset |
|
|
|
Management on 02 June 2003.
Work to be completed in accordance with |
|
|
|
RFSO 02402-91843-S01. |
|
|
|
|
|
|
45045111 |
To provide Clerical Support Services to Records Management to
roll out |
573,108.48 |
DARE HUMAN RESOURCES CORPORATION |
|
|
new Records Management System City wide. Approved by the General |
|
OTTAWA ON |
|
|
Manager, Corporate Services on 23 April 2003. Work to be completed in |
|
|
|
accordance with RFT 01903-91866-T01. |
|
|
|
|
|
|
45045377 |
To provide Professional Engineering Services to undertake a
document |
28,943.00 |
GOLDER ASSOCIATES LTD |
|
|
review concerning Soil and Groundwater Impacts to the Dunrobin
Road |
|
OTTAWA ON |
|
|
right-of-way (ROW), Thomas Dolan Parkway ROW and adjacent
residential |
|
|
|
potable water wells in Dunrobin. Approved by Supply Management on |
|
|
|
behalf of the Director of Real Property and Asset Management
on 13 May 2003. |
|
|
|
Work to be completed in accordance with RFSO 02402-91843-S01. |
|
|
|
|
|
|
45044824 |
To provide on-going Environmental Monitoring and Remediation
Programs at 525 Côté St. |
94,749.70 |
AMEC EARTH AND ENVIRONMENTAL |
|
|
Approved by Supply Management on behalf of |
|
NEPEAN ON |
|
|
the Director of Real Property & Asset Management on 07
April 2003. |
|
|
|
Work to be completed in accordance with RFSO 02402-91843-S01. |
|
|
|
|
|
|
45045893 |
To
provide Professional Engineering Consulting Services for |
25,750.00 |
CONESTOGA ROVERS AND ASSOCIATES |
|
|
the City of Ottawa Old Landfill Management Strategy. Approved by |
|
OTTAWA ON |
|
|
Supply Management on behalf the Director of Real Property
& Asset |
|
|
|
Management on 19 June 2003.
Work to be completed in accordance with |
|
|
|
RFSO 02402-91843-S01. |
|
|
|
|
|
|
45023889 |
Amendment No. 1 to provide professional engineering services
for the increase in scope |
40,895.40 |
J.L. RICHARDS AND ASSOCIATES |
22d Change in scope of work for existing contract. |
|
of work for upgrade to the Countdown Area at the OC Transpo
St.Laurent Garage. |
|
OTTAWA, ON |
|
|
Approved by Supply Management on behalf of the Director, Real
Property and Asset |
|
|
|
Management on 03 April 2003. |
|
|
|
|
|
|
45044583 |
Amendment No. 1 to provide Clerical Support Services to
Records Management Services |
31,514.18 |
BARBARA PERSONNEL |
|
|
to roll out new Records Management System in the City. Approved by Supply Management |
|
OTTAWA, ON |
|
|
on behalf of the Director of Information Technology Services
on 11 April 2003. Work to be |
|
|
|
completed in accordance with RFSO 01902-91866-S01. |
|
|
|
|
|
|
45022887 |
Amendment No. 3 to extend contract for Paul Poirier to review
assessments until 31 |
66,000.00 |
PAUL POIRIER |
22(e) Specialized expertise |
|
December 2003.
Approved by the General Manager of Corporate Services on 21 May 2003. |
|
KANATA, ON |
|
|
|
|
|
45045306 |
To provide Seat Lap-Belt Assemblies in accordance with Otaco
Seating |
92,700.00 |
OTACO SEATING CO LTD |
|
|
Company Ltd. tender dated 24 April 2003 and terms and
conditions of RFT |
|
ORILLIA ON |
|
|
02003-05508-T01. Approved by Supply Management on behalf of
Director, |
|
|
|
Fleet Services on 08 May 2003. |
|
|
|
|
|
|
45044906 |
To refurbish New Flyer D40 Buses in accordance with Eastway
Collision |
2,954,986.50 |
EASTWAY INC |
|
|
tender dated 19 December 2002 and terms and conditions of RFT |
|
PEMBROKE ON |
|
|
02002-55715-T03. Approved by Director, Fleet Services on 5
March 2003. |
|
|
|
|
|
|
45044682 |
To provide Twenty-three (23) low floor articulated buses in
accordance |
14,627,768.85 |
NEW FLYER INDUSTRIES LTD |
New Flyer Industries Ltd. is the only supplier in North
America |
|
with New Flyers' SR 891 Technical Summary dated 25 February
2003, New |
|
WINNIPEG MB |
of
low-floor, articulated buses approved for sale in Canada. |
|
Flyers' letter dated 5 March 2003 and the attached terms and |
|
|
|
conditions. Approved
by the General Manager, Corporate Services 1 April 2003. |
|
|
|
|
|
|
45044725 |
To Supply and Install one (1) 14,000 Kg Capacity Parallelogram
Hoist in |
172,020.59 |
CHAMPION INDUSTRIAL EQUIPMENT |
|
|
accordance with Champion Industrial Equipment tender dated 29
January |
|
CORNWALL ON |
|
|
2003 and terms and conditions of RFT 02002-017544-T02.
Approved by |
|
|
|
Director, RPAM on 23 March 2003. |
|
|
|
|
|
|
45045922 |
Supply one (1) turf line remover and painter system in
accordance with |
27,647.88 |
FIELD TURF |
The turf at Lansdowne Park-Frank Clair Stadium is a
million-dollar |
|
Field Turf quotation dated 6 June 2003 and City of Ottawa
terms and |
|
MONTREAL QC |
investment and in order to get the maximum performance and
warranty |
|
conditions. Approved
by Supply Management on behalf of the Director, |
|
|
protection, we need to comply with the manufacturer's (Field
Turf) |
|
RPAM on 23 June 2003. |
|
|
|
|
|
|
45045025 |
To supply one (1) customized van interior in accordance with
Capital |
27,738.90 |
CAPITAL TRUCK BODY |
|
|
Truck Body tender dated 25 February 2003 and the terms and
conditions |
|
OTTAWA ON |
|
|
of RFT #02103-92833-T01.
Approved by Supply Management on behalf of |
|
|
|
the Director, Fleet Services on 15 April 2003. |
|
|
|
|
|
|
45045435 |
Supply one (1) forklift truck in accordance with JR Brisson
Equipment |
67,873.17 |
J R BRISSON EQUIPMENT |
|
|
tender dated 28 April 2003 and the terms and conditions of RFT |
|
OTTAWA ON |
|
|
#02103-56075-T01.
Approved by Supply Management on behalf of the |
|
|
|
Director, Fleet Services on 21 May 2003. |
|
|
|
|
|
|
45045709 |
Supply three (3) Combination spreader trucks in accordance
with |
548,306.31 |
MCKINLEY EQUIPMENT LTD |
|
|
McKinley Equipment Ltd tender dated 30 April 2003 and the
terms, |
|
CHESTERVILLE ON |
|
|
conditions and specifications of RFT #02103-76561-T02. Approved by the |
|
|
|
Director, Fleet Services on 2 June 2003. |
|
|
|
|
|
|
45045990 |
To provide refuse container service for the City of Ottawa's
Central, |
484,390.99 |
WASTE SERVICES INC |
|
|
South and West District in accordance with Waste Services Inc
tender |
|
OTTAWA ON |
|
|
dated 9 June 2003 and the terms and conditions of RFT
#02103-45065-T01. |
|
|
|
Approved by the Director, Real Property and Asset Management
on 27 |
|
|
|
June 2003. |
|
|
|
|
|
|
45044715 |
To supply one (1) customized van interior in accordance with
Ranger |
68,753.68 |
RANGER SUPPLY VAN AND TRUCK |
|
|
Supply Van and Truck tender dated 27 February 2003 and the
terms and |
|
KINGSTON ON |
|
|
conditions of RFT #02103-92833-T02. Approved by Supply Management on |
|
|
|
behalf of the Director, Fleet Services on 2 April 2003. |
|
|
|
|
|
|
45045987 |
To provide refuse container service for the City of Ottawa's
East |
56,954.88 |
CARL'S SANITATION SERVICES LTD |
|
|
District in accordance with Carl's Sanitation Services Ltd
tender dated |
|
NAVAN ON |
|
|
9 June 2003 and the terms and conditions of RFT
#02103-45065-T01. |
|
|
|
Approved by the Director, Real Property and Asset Management
on 27 |
|
|
|
June 2003. |
|
|
|
|
|
|
45044783 |
To provide coverall, jumpsuits & shop coats maintenance to
the |
31,700.00 |
UNIFIRST CANADA LTD |
|
|
City of Ottawa, Swansea Garage in accordance with Unifirst
Canada Ltd |
|
NEPEAN ON |
|
|
tender dated January 20, 2000 and the terms & conditions
of RFT |
|
|
|
00100-20092-T01.
Approved by Supply Management on behalf of the |
|
|
|
Director, Fleet Services on April 3, 2003. |
|
|
|
|
|
|
45045773 |
Condenser replacement at Mlacak Arena in accordance with CIMCO |
39,613.80 |
CIMCO REFRIGERATION |
|
|
Refrigeration tender dated 20 May 2003 and the terms and
conditions of |
|
KANATA ON |
|
|
RFT# 02503-74024-T02. Approved by Supply Management on behalf
of |
|
|
|
Director, RPAM on 27 May 2003. |
|
|
|
|
|
|
45045064 |
Low Emissivity Ceiling System at Metcalfe Arena in accordance
with |
28,222.00 |
ENERGY ICE INC |
|
|
Energy Ice Inc. quotation dated 08 April 2003 and the terms
and |
|
BURLINGTON ON |
|
|
conditions of RFQ #02503-91075-Q01. Approved by Supply
Management on |
|
|
|
behalf of Director, RPAM on 16 April 2003. |
|
|
|
|
|
|
45045339 |
Elevator Controls replacement at Ottawa Police Station Elgin
Street in |
304,622.50 |
H A R ELEVATOR SERVICES |
|
|
accordance with H.A.R. Elevator Services Inc. tender dated 17
March 2003 |
|
OTTAWA ON |
|
|
and the terms and conditions of RFT# 02503-91013-T02. Approved
by the |
|
|
|
Director, RPAM on 28 April 2003. |
|
|
|
|
|
|
45045038 |
Masonry repairs at Heritage Building in accordance with
Keystone |
89,573.95 |
KEYSTONE MASONRY |
|
|
Masonry tender dated 25 March 2003 and the terms and
conditions of RFT |
|
WILLIAMSBURG ON |
|
|
#02503-91051-T02. Approved by Supply Management on behalf of
Director, |
|
|
|
RPAM on 03 April 2003. |
|
|
|
|
|
|
45045748 |
Boiler replacement at Orleans Recreation Complex in accordance
with |
268,649.19 |
AALL STAR PLUMBING AND HEATING |
|
|
AAll Star Plumbing & Heating Inc. tender dated 21 May 2003
and |
|
OTTAWA ON |
|
|
the terms and conditions of RFT# 02503-94125-T01. Approved by
the |
|
|
|
Director, RPAM on 27 May 2003. |
|
|
|
|
|
|
45045432 |
Ice Surface Replacement at McNabb Arena in accordance with
Nicolini |
1,056,295.90 |
NICOLINI CONSTRUCTION AND |
|
|
Construction & Engineering Ltd. tender dated 06 May 2003
and the |
|
GLOUCESTER ON |
|
|
terms and conditions of RFT# 02503-93175-T01. Approved by the
Director, |
|
|
|
RPAM on 13 May 2003. |
|
|
|
|
|
|
45044991 |
3rd Floor Computer Room UPS, PDU'S, Generator and HVAC
installation at |
700,297.00 |
BAXTEC MECHANICAL SERVICE |
|
|
City Hall in accordance with Baxtec Mechanical Services tender
dated 26 |
|
OTTAWA ON |
|
|
March 2003 and the terms and conditions of RFT#
02503-28754-T01. |
|
|
|
Approved by the Director, RPAM on 09 April 2003. |
|
|
|
|
|
|
45045770 |
OC Transpo Uniform Stores renovations at 899 Belfast in
accordance with |
822,970.00 |
POWER TEK CAPITAL SERVICES INC |
|
|
Power-Tek Capital Services Inc. tender dated 08 May 2003 and
the terms |
|
STITTSVILLE ON |
|
|
and conditions of RFT# 02503-94034-T03. Approved by the
Director, RPAM |
|
|
|
on 25 May 2003. |
|
|
|
|
|
|
45044882 |
Parking Garage repairs at Police Headquarters Elgin Street in |
243,080.00 |
ALTI CONSTRUCTION LTD |
|
|
accordance with Alti Construction tender dated 06 March 2003
and the |
|
NEPEAN ON |
|
|
terms and conditions of RFT# 02503-91375-T01. Approved by the
Director, |
|
|
|
RPAM on 12 April 2003. |
|
|
|
|
|
|
45045842 |
OC Transpo renovations to Auto Parts Stores at ST-Laurent,
Pinecrest |
403,966.00 |
RAHM CONSTRUCTION LTD |
|
|
and Merivale garage in accordance with Rahm Construction
tender dated |
|
OTTAWA ON |
|
|
14 May 2003 and the terms and conditions of RFT#
02503-94034-T04. |
|
|
|
Approved by the Director, RPAM on 21 May 2003. |
|
|
|
|
|
|
45044812 |
Barrier Free Modifications at Lansdowne Park in accordance
with Comac |
34,537.96 |
COMAC CONSTRUCTION CO LTD |
|
|
Construction Ltd. tender dated 19 March 2003 and the terms and |
|
NEPEAN ON |
|
|
conditions of RFT# 02503-98863-T01. Approved by Supply
Management on |
|
|
|
behalf of Director, RPAM on 07 April 2003 |
|
|
|
|
|
|
45045974 |
Installation of concrete floor topping at ROPEC in accordance
with |
40,685.00 |
CONCRETE FLOOR TEK INC |
|
|
Concrete Floor TEK Inc. quotation dated 06 June 2003 and the
terms and |
|
BOLTON ON |
|
|
conditions of RFQ# 02503-90945-Q01. Approved by Supply
Management on |
|
|
|
behalf of Director, RPAM on 20 June 2003. |
|
|
|
|
|
|
45045906 |
Field House restoration of foundation walls (Greely) in
accordance with |
44,226.60 |
E W H DATA CONSTRUCTION INC |
|
|
EWH Datae Construction tender dated 20 May 2003 and the terms
and |
|
OTTAWA ON |
|
|
conditions of RFT# 02503-96273-T01. Approved by Supply
Management on |
|
|
|
behalf of Director, RPAM on 20 June 2003. |
|
|
|
|
|
|
45045398 |
Parking Garage Deck restoration at 70 Clarence in accordance
with Bassi |
82,786.25 |
BASSI CONSTRUCTION AND |
|
|
Construction Ltd. tender dated 23 April 2003 and the terms and |
|
GLOUCESTER ON |
|
|
conditions of RFT# 02503-91375-T02. Approved by Supply
Management on |
|
|
|
behalf of Director, RPAM on 06 May 2003. |
|
|
|
|
|
|
45045808 |
Ice Board replacement at Richmond Arena in accordance with Ice
Board |
154,500.00 |
ICE BOARDS SPORTS SYSTEMS |
|
|
Sports System tender dated 20 May 2003 and the terms and
conditions of |
|
MISSISSAUGA ON |
|
|
RFT# 02503-93175-T02. Approved by the Director, RPAM on 29 May
2003. |
|
|
|
|
|
|
45045807 |
Winterwood Park Water Play Facility in accordance with Crolla |
62,385.04 |
CROLLA CONSTRUCTION CORPORATION |
|
|
Construction tender dated 03 June 2003 and the terms and
conditions of |
|
NEPEAN ON |
|
|
RFT# 02503-98863-T06. Approved by Supply Management on behalf
of |
|
|
|
Director, RPAM on 05 June 2003 |
|
|
|
|
|
|
45045431 |
Operable Walls at Lansdowne Park in accordance with Pivotech
Doors Inc. |
206,000.00 |
PIVOTECH DOORS INC |
|
|
tender dated 05 May 2003 and the terms and conditions of RFT# |
|
WINCHESTER ON |
|
|
02503-91056-T01. Approved by the Director, RPAM on 16 May
2003. |
|
|
|
|
|
|
45045197 |
Dispatch Renovations at OC Transpo St-Laurent in accordance
with Zimola |
108,150.00 |
ZIMOLA CONSTRUCTION LTD |
|
|
Construction Ltd. tender dated 20 February 2003, and the terms
and |
|
OTTAWA ON |
|
|
conditions of RFT# 02503-94034-T02. Approved by the Director,
RPAM on |
|
|
|
15 April 2003. |
|
|
|
|
|
|
45045211 |
Floor replacement at OC Transpo Pinecrest in accordance with
Alti |
201,880.00 |
ALTI CONSTRUCTION LTD |
|
|
Construction Ltd. tender dated 14 April 2003 and the terms and |
|
NEPEAN ON |
|
|
conditions of RFT# 02503-94034-T07. Approved by the Director,
RPAM on April 22, 2003. |
|
|
|
|
|
|
45045290 |
HVAC Upgrade at Ottawa Police Headquarters Elgin Street in
accordance |
596,905.60 |
SK SHEET METAL |
|
|
with SK Sheet Metal Ltd. tender dated 31 March 2003 and the
terms and |
|
OTTAWA ON |
|
|
conditions of RFT# 02503-94155-T02. Approved by the Director,
RPAM on |
|
|
|
11 April 2003. |
|
|
|
|
|
|
45045476 |
To increase Purchase Order due to extra work required as per |
33,178.20 |
HENDERSON RECREATION EQUIPMENT |
|
|
RFT #02503-65038-T02.
Approved by Supply Management on behalf of |
|
SIMCOE ON |
|
|
Director, RPAM on 26 June 2003. |
|
|
|
|
|
|
45045459 |
Metcalfe Arena & Community Centre Siporex Strenghtening in |
161,710.00 |
SIMCON STEEL LTD |
|
|
accordance with Simcon Steel Ltd. tender dated 01 May 2003 and
the |
|
GLOUCESTER ON |
|
|
terms and conditions of RFT# 02503-57021-T01. Approved by
Supply |
|
|
|
Management on behalf of Director, RPAM on 14 May 2003. |
|
|
|
|
|
|
45045691 |
To provide landscape maintenance for the wastewater
facilities, |
76,117.00 |
BURNS LANDSCAPE MAINTENANCE |
|
|
including pumping stations, in accordance with Burns Landscape |
|
LIMOGES ON |
|
|
Maintenance's tender dated 20 May 2003, and the terms and
conditions of |
|
|
|
RFT 05503-98852-T07.
Approved by the Director, RPAM on 29 May 2003. |
|
|
|
|
|
|
45045692 |
To install a new Fire Alarm System at Nepean Sportsplex in
accordance |
315,731.05 |
DIETER THEILE ELECTRICAL |
|
|
with Dieter Theile Electrical Contractor Ltd.'s tender dated
30 April |
|
OTTAWA ON |
|
|
2003 and the terms and conditions of RFT 05503-93633-T01. Approved by |
|
|
|
the Director, Real Asset Property Management on 20 May 2003. |
|
|
|
|
|
|
45045356 |
To provide landscape work at Sawyer Meadow Park in accordance
with |
39,747.70 |
MEYKNECHT LISCHER CONTRACTORS LTD |
|
|
Meyknecht-Lischer Contractors Ltd's tender dated 8 April 2003
and the |
|
CARP ON |
|
|
terms and conditions of RFT 05503-98800-T02. Approved by Supply |
|
|
|
Management on behalf of the Director, RPAM on 6 May 2003. |
|
|
|
|
|
|
45045673 |
To supply and install a play structure for Diceman and
Dunrobin Parks in accordance |
53,971.12 |
PLAYGROUND PLANNERS |
|
|
with RFT #05502-65038-P17.
Approved by Supply Management on behalf of the |
|
KANATA ON |
|
|
Director, Real Property Asset Management on 17 April 2003. |
|
|
|
|
|
|
45045215 |
To provide landscape work, including the installation of
playstructure |
110,259.03 |
JAMES LANDSCAPING CO LTD |
|
|
equipment, at Brookside Park, in accordance with James
Landscaping Co. |
|
ARNPRIOR ON |
|
|
Ltd's tender dated 29 January 2003 and the terms and
conditions of RFT |
|
|
|
05503-98800-T01.
Approved by the Director, RPAM on 21 March 2003. |
|
|
|
|
|
|
45023261 |
Amendment
No. 2 - To provide 2003/2004 comprehensive maintenance service of the fire |
36,915.00 |
EDWARDS SERVICE DIVISION |
In order to interface with previously supplied and installed
hardware |
|
protection system at the Wastewater Facility in accordance
with Edwards Service Division |
|
KANATA ON |
and software by Edwards Service Division. |
|
quotation
dated 13 March 2001. Approved by the
General Manager, Corporate Services |
|
|
|
|
Department on 17 April 2001. |
|
|
|
|
|
|
45045586 |
To supply, deliver and offload Swimming Pool Chemicals to
various pools |
29,970.00 |
ACAPULCO |
|
|
within the City of Ottawa in accordance with Acapulco Tender
dated 11 |
|
KITCHENER ON |
|
|
May 2001 and letter of extension dated 18 March 2003 and the
terms and |
|
|
|
conditions
of Request for Tender 00701-88540-T01. Approved by Supply Management on |
|
|
|
behalf of the Director, RPAM 28 May 2003. |
|
|
|
|
|
|
45045585 |
To supply, deliver and offload Swimming Pool Chemicals to
various pools |
55,500.00 |
ACAPULCO |
|
|
within the City of Ottawa in accordance with Acapulco Tender
dated 11 |
|
KITCHENER ON |
|
|
May 2001 and letter of extension dated 18 March 2003 and the
terms and |
|
|
|
conditions
of Request for Tender 00701-88540-T01. Approved by Supply Management on |
|
|
|
behalf of the Director, RPAM 28 May 2003. |
|
|
|
|
|
|
45045557 |
To supply and deliver Cathodic Protection Magnesium Anodes in |
64,235.88 |
INTERPROVINCIAL CORROSION CONTROL |
|
|
accordance with Interprovincial Corrosion Control Limited
Tender dated |
|
BURLINGTON ON |
|
|
18 December 2001 and the terms and conditions of Request for
Tender |
|
|
|
(RFT) 10901-57095-T02. Approved by the Director, Financial
Services 01 November 2002. |
|
|
|
|
|
|
45045035 |
To supply and deliver Cathodic Protection Magnesium Anodes in |
64,235.88 |
INTERPROVINCIAL CORROSION CONTROL |
|
|
accordance with Interprovincial Corrision Control Limited
Tender dated |
|
BURLINGTON ON |
|
|
18 December 2001 and the terms and conditions of Request for
Tender |
|
|
|
(RFT) 10901-57095-T02. Approved by the Director, Financial
Services 01 November 2002. |
|
|
|
|
|
|
45045733 |
To supply, deliver and offload chlorine gas to various
swimming pools |
29,569.47 |
BRENNTAG CANADA INC |
|
|
within the City of Ottawa in accordance with Brenntag Canada
Inc tender |
|
ETOBICOKE ON |
|
|
dated 09 January 2003 and the terms and conditions of Request
for |
|
|
|
Tender (RFT) 10903-88540-T01. Approved by Supply Management on
behalf of the Director, |
|
|
|
RPAM 04 June 2003. |
|
|
|
|
|
|
45045358 |
To supply and deliver Cathodic Protection Magnesium Anodes in |
64,235.88 |
INTERPROVINCIAL CORROSION CONTROL |
|
|
accordance with Interprovincial Corrision Control Limited
Tender dated |
|
BURLINGTON ON |
|
|
18 December 2001 and the terms and conditions of Request for
Tender |
|
|
|
(RFT) 10901-57095-T02. Approved by the Director, Financial
Services 01 November 2002. |
|
|
|
|
|
|
45045891 |
To supply and deliver Miscellaneous General and Industrial
Hardware in |
27,750.00 |
PRESTON HARDWARE LIMITED |
|
|
accordance with Preston Hardware Proposal dated 24 March 1999
and |
|
OTTAWA ON |
|
|
Preston Hardware letter dated 09 April 2002 and the terms and |
|
|
|
conditions of Carleton University Co-op Request for Proposal
(RFP) 1999-01. |
|
|
|
City of Ottawa file reference No.0450-00-P1/99. Approved by
the Director, |
|
|
|
Financial Services 17
October 2002. |
|
|
|
|
|
|
45045505 |
To supply and deliver calcium hypochlorite in accordance with
Acapulco |
46,321.64 |
ACAPULCO |
|
|
letter dated 04 February 2003 and tender dated 09 May 2001 and
the |
|
KITCHENER ON |
|
|
terms and conditions of Request for Tender 00701-88540-T02.
Approved by |
|
|
|
Supply Management on behalf of the Director, RPAM 26 May 2003. |
|
|
|
|
|
|
45044901 |
Supply and Install Market Stand Canopy Frames in accordance
with |
132,055.58 |
WATERDON CONSTRUCTION LTD |
|
|
Waterdon Construction tender dated 28 February 2003 and terms
and |
|
NEPEAN ON |
|
|
conditions of RFT 14803-91485-T01. Approved by the Director, RPAM on |
|
|
|
14 March 2003. |
|
|
|
|
|
|
45045017 |
Renovations at Kars CC in accordance with 6038379 Canada Inc. |
25,520.31 |
6038379 CANADA INC |
|
|
Tender dated 03 April 2003 and terms and conditions of RFT |
|
NEPEAN ON |
|
|
14803-90922-T09.
Approved by Supply Management, on behalf of the |
|
|
|
Director, RPAM on 07 April 2003. |
|
|
|
|
|
|
45045096 |
Turf Repairs to Frank Clair Stadium in accordance with
FieldTurf Inc.'s |
49,687.20 |
FIELD TURF |
Vendor
provided turf and is the sole authorized source for maintenance. |
|
quotation dated 03 April 2003 and attached terms and
conditions. |
|
MONTREAL QC |
|
|
Approved by Supply Management on behalf of the Director, RPAM
on 04 |
|
|
|
April 2003. |
|
|
|
|
|
|
45045240 |
Hoist removal and installation at Hurdman Pumping Station in
accordance |
26,213.45 |
CORBET AND CORBET INC |
|
|
with Corbet and Corbet Inc. Tender dated 23 April 2003 and
terms and |
|
BAINSVILLE ON |
|
|
conditions of RFT 14803-92947-T01. Approved by Supply Management on |
|
|
|
behalf of the Director, RPAM on 28 April 2003. |
|
|
|
|
|
|
45045355 |
Walter Baker Pathway upgrade in accordance with Vallati
Brothers Paving |
231,052.69 |
VALLATI PAVING ONT LTD |
|
|
Ltd. Tender dated 25 March 2003 and terms and conditions of
RFT |
|
NEPEAN ON |
|
|
14803-92914-T01.
Approved by the Director, RPAM on 28 April 2003. |
|
|
|
|
|
|
45045408 |
Tree Planting Services at Ed Hollyer and Alexander Dunn Parks
in |
41,259.74 |
MACDONELL'S GARDEN CENTRE |
|
|
accordance with 574941 Ont Inc/ McDonnell's Garden Centre
tender dated |
|
CORNWALL ON |
|
|
27 March 2003 and terms and conditions of RFT 14803-98852-T03. |
|
|
|
Approved by Supply Management on behalf of the Director, RPAM
on 1 April 2003 |
|
|
|
|
|
|
45045409 |
Janitorial Services at EMS facilities in accordance with
Entretien |
41,776.80 |
J M P MAINTENANCE LTD |
|
|
J.M.P. Ltee. tender dated 17 April 2003 and terms and
conditions of RFT |
|
MONTREAL QC |
|
|
14803-91039-T03.
Approved by Supply Management on behalf of the |
|
|
|
Director, RPAM on 25 April 2003. |
|
|
|
|
|
|
45045418 |
To supply and install a playstructure at Forbes Park in
accordance with |
28,281.51 |
BELAIR RECREATIONAL PRODUCTS INC |
|
|
Belair Recreational Services quotation dated 01 May 2003, and
fax dated |
|
PARIS ON |
|
|
08 May 2003 and terms and conditions of RFQ
14803-65038-Q04. Approved |
|
|
|
by Supply Management on behalf of the Director, RPAM on 07 May
2003. |
|
|
|
|
|
|
45045433 |
To supply and install a playstructure at General Burns Park in |
31,593.19 |
BELAIR RECREATIONAL PRODUCTS INC |
|
|
accordance with Belair Recreational Products quotation dated
15 May |
|
PARIS ON |
|
|
2003 and terms and conditions of RFQ 14803-65038-Q07. Approved by |
|
|
|
Supply Management on behalf of the Director, RPAM on 16 May
2003. |
|
|
|
|
|
|
45045554 |
To provide all labour, equipment and materials for the
construction of |
348,917.55 |
MEYKNECHT LISCHER CONTRACTORS LTD |
|
|
a water play area at Core Park in accordance with
Meyknecht-Lischer |
|
CARP ON |
|
|
Contractors Ltd. tender dated 30 April 2003 and terms and
conditions of |
|
|
|
RFT 14803-98863-T04.
Approved by the Director, RPAM on 16 May 2003. |
|
|
|
|
|
|
45045688 |
To supply and install a Gazebo at Victoria Park in the village
of |
41,097.00 |
D AND H FENCING |
|
|
Metcalfe, in accordance with Gilles Welding tender dated 30
April 2003 |
|
MOREWOOD ON |
|
|
and terms and conditions of RFT 14803-15540-T01. Approved by
Supply |
|
|
|
Management on behalf of the Director, RPAM on 27 May 2003. |
|
|
|
|
|
|
45045991 |
To supply and install a skateboard park in West Carleton, in
accordance |
39,928.38 |
PLAYGROUND INC |
|
|
with The Playground Inc. Tender dated 24 May 2003 and terms
and |
|
OTTAWA ON |
|
|
conditions of RFT 14803-98863-T05. Approved by Supply
Management on |
|
|
|
behalf of the Director, RPAM on 24 June 2003. |
|
|
|
|
|
|
45045546 |
To supply Webasto heater assemblies in accordance with Harper
Detroit |
61,771.50 |
HARPER DETROIT DIESEL |
|
|
Diesel Standing Offer dated 03 April 2002 and terms and
conditions of |
|
OTTAWA ON |
|
|
RFSO# 02102-55754-S01.
Approved by Supply Management on behalf of the |
|
|
|
Director, Financial Services on 27 May 2003. |
|
|
|
|
|
|
45045502 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
365,305.63 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 26 May 2003 until 01 June
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045999 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
403,924.80 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 30 June 2003 until 06 July
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045907 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
397,168.00 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 23 June 2003 until 29 June
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045227 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
353,610.46 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 05 May 2003 until 11 May
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045854 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
410,681.60 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 16 June 2003 until 22 June
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045162 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
371,891.10 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 28 April 2003 until 04 May
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45044985 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
312,490.28 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 14 April 2003 until 20 April
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045425 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
275,704.63 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 19 May 2003 until 25 May
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045674 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
291,585.00 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 02 June 2003 until 08 June
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45044886 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
429,551.20 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 07 April 2003 until 13 April
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045095 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
410,141.17 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 21 April 2003 until 27 April
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045758 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
407,428.29 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 09 June 2003 until 15 June
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045331 |
To supply Bulk Clear #1 Diesel Fuel on an as and when
requested basis |
368,750.07 |
SUNCOR ENERGY PRODUCTS INC |
|
|
to OC Transpo for the period from 12 May 2003 until 18 May
2003 in |
|
NORTH YORK ON |
|
|
accordance with the terms and conditions of Sunoco's tender
dated 06 |
|
|
|
June 1997 and City contract No. 0405-09-T1/97. Extension
approved by |
|
|
|
the General Manager, Corporate Services on 11 October 2002. |
|
|
|
|
|
|
45045400 |
To supply and deliver Power Transformer in accordance with AR
Tech |
25,086.00 |
A R TECH |
|
|
quote dated 06 May 2003 and the terms and conditions of RFQ
No. |
|
MANOTICK ON |
|
|
15003-28586-Q01. Approved by Supply Management on behalf of
Director, |
|
|
|
RPAM 15 May 2003. |
|
|
|
|
|
|
45045415 |
To supply and deliver Sun Microsystems Servers, associated
accessories |
99,886.84 |
NOVA NETWORKS |
|
|
and peripherals in accordance with Nova Networks tender dated
14 May |
|
OTTAWA ON |
|
|
2003 and the terms and conditions of RFT No. 15003-20625-T10.
Approved |
|
|
|
by Director, IT Services 21 May 2003. |
|
|
|
|
|
|
45045386 |
To supply and deliver Compaq ProLiant Servers and associated |
50,548.29 |
ZYCOM TECHNOLOGY INC |
|
|
accessories and peripherals in accordance with Zycom
Technology Inc |
|
CARLETON DRIVE ON |
|
|
tender dated 07 May 2003 and the terms of RFT No.
15003-20625-T08. |
|
|
|
Approved by Supply Management on behalf of Director, IT
Services 14 May |
|
|
|
|
|
|
45045881 |
To provide Professional IT Resource of a Business Planner for the IT |
47,802.30 |
EXCEL HUMAN RESOURCES |
|
|
Services Branch.
Approved by Supply Management on behalf of the |
|
OTTAWA ON |
|
|
Director, Information Technology Services Branch, on 18 June
2003. |
|
|
|
Work to be completed in accordance with RFSO No.
00201-91867-SO01. |
|
|
|
|
|
|
45044996 |
To provide Professional IT Resource of a Systems
Analyst/Developer for |
34,947.90 |
DONNA CONA II CORP |
|
|
various projects.
Approved by Supply Management on behalf of the |
|
OTTAWA ON |
|
|
Director, Information Technology Services Branch, on 11 April
2003. |
|
|
|
Work to be completed in accordance with RFSO No.
00201-91867-SO01. |
|
|
|
|
|
|
45045513 |
To provide Professional IT Resource of an Intermediate Systems |
30,282.00 |
BIR CONSULTING INC |
|
|
Analyst/Developer for Project 230, ACR Data Capture Tool. Approved by |
|
KANATA ON |
|
|
Supply Management on behalf of the Director, Information
Technology |
|
|
|
Services
Branch, on 23 May 2003. Work to be
completed in accordance with RFSO |
|
|
|
No. 00201-91867-SO01. |
|
|
|
|
|
|
45044691 |
To provide Professional IT Resource of a Senior Business
Consultant, |
25,760.30 |
AJJA INFORMATION |
|
|
for the Long Term Health Care Application Renewal Plan
(Project 926). |
|
OTTAWA ON |
|
|
Approved by Supply Management on behalf of the Director,
Information |
|
|
|
Technology Services Branch, on 25 March 2003. Work to be completed in accordance |
|
|
|
with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045286 |
To provide consulting services of online application
management tools |
50,907.75 |
WORKOPOLIS |
|
|
to administer and co-ordinate the recruitment process. Approved by |
|
TORONTO ON |
|
|
Supply Management on behalf of Director, Information
Technology |
|
|
|
Services Branch on 08 May 2003. Work to be completed in accordance |
|
|
|
with RFP No. 15203-96130-P01. |
|
|
|
|
|
|
45045200 |
To provide Professional IT Resource of a Systems Analyst/Developer for |
57,937.50 |
AJJA INFORMATION |
|
|
Project 230 and 884.
Approved by Supply Management on behalf of the |
|
OTTAWA ON |
|
|
Director, Information Technology Services Branch, on 29 April
2003. |
|
|
|
Work to be completed in accordance with RFSO No.
00201-91867-SO01. |
|
|
|
|
|
|
45044681 |
To provide Professional IT Resource of a Systems
Analyst/Developer for |
30,900.00 |
MESSA COMPUTING |
|
|
the Digital Photograph Management Project. Approved by Supply |
|
OTTAWA ON |
|
|
Management on behalf of the Director, Information Technology
Services |
|
|
|
Branch,
on 01 April 2003. Work to be
completed in accordance with RFSO |
|
|
|
No. 00201-91867-SO01. |
|
|
|
|
|
|
45045201 |
To provide Professional IT Resource of a Web Product Specialist for |
38,625.00 |
EXCEL HUMAN RESOURCES |
|
|
the Smart Capital federal partnership project. Approved by Supply Management on behalf of |
|
OTTAWA ON |
|
|
the Director, Information Technology Services Branch, on 29
April 2003. |
|
|
|
Work to be completed in accordance with RFSO No.
00201-91867-SO01. |
|
|
|
|
|
|
45045300 |
To provide Professional IT Resource of a Functional Business
Analyst, |
74,747.10 |
RIDGE FALLS HOUSE INC |
|
|
to assist with the City's SAP HR Payroll module. Approved by Supply |
|
DUNROBIN ON |
|
|
Management on behalf of the Director, Information Technology
Services |
|
|
|
Branch,
on 08 May 2003. Work to be completed
in accordance with RFSO |
|
|
|
No. 00201-91867-SO01. |
|
|
|
|
|
|
45045351 |
To provide Professional IT Resource of a Functional Business
Analyst, |
70,744.52 |
IGATE MASTECH LTD |
|
|
to assist with the City's SAP PS module. Approved by Supply Management |
|
OTTAWA ON |
|
|
on behalf of the Director, Information Technology Services
Branch, on |
|
|
|
12 May 2003. Work to
be completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045699 |
To provide Professional IT Resources of a Systems
Analyst/Developer for |
170,722.51 |
AJILON CANADA INC |
|
|
PeopleSoft Support.
Approved by the General Manager, Corporate |
|
TORONTO ON |
|
|
Services,
on 29 May 2003. Work to be completed
in accordance with RFSO |
|
|
|
No. 00201-91867-SO01. |
|
|
|
|
|
|
45045965 |
To provide Professional IT Resource of a ABAP Developer, to
support the |
53,003.80 |
AMTEK ENGINEERING SERVICES LTD |
|
|
city existing SAP implementation. Approved by Supply Management on |
|
GLOUCESTER ON |
|
|
behalf of the Director, Information Technology Services
Branch, on 25 |
|
|
|
June 2003. Work to be
completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045716 |
To provide Professional IT Resource of a Senior Systems |
41,200.00 |
AJJA INFORMATION |
|
|
Analyst/Developer for Project 686, Solid Waste. Approved by Supply |
|
OTTAWA ON |
|
|
Management on behalf of the Director, Information Technology
Services |
|
|
|
Branch,
on 02 June 2003. Work to be completed
in accordance with RFSO |
|
|
|
No. 00201-91867-SO01. |
|
|
|
|
|
|
45045302 |
To provide Professional IT Resource of a Functional Business
Analyst, |
87,241.00 |
EAGLE PROFESSIONAL RESOURCES |
|
|
to assist with the City's SAP FI and CO modules. Approved by Supply |
|
OTTAWA ON |
|
|
Management on behalf of the Director, Information Technology
Services |
|
|
|
Branch,
on 08 May 2003. Work to be completed
in accordance with RFSO |
|
|
|
No. 00201-91867-SO01. |
|
|
|
|
|
|
45045628 |
To provide Professional IT Resource of a Senior Systems |
42,024.00 |
AJJA INFORMATION |
|
|
Analyst/Developer for the Industrial Waste Project (Project
525). |
|
OTTAWA ON |
|
|
Approved by Supply Management on behalf of the Director,
Information |
|
|
|
Technology Services Branch, on 27 May 2003. Work to be completed in accordance |
|
|
|
with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045121 |
To provide Professional IT Resources of a team consisting of 1
Senior |
145,384.50 |
G E IT SOLUTIONS |
|
|
Systems Integrator and 3 Senior Network Analysts to complete
migration |
|
MISSISSAUGA ON |
|
|
activities relating to the Win 2000 Infrastructure Project
within the |
|
|
|
Technology Infrastructure Renewal Program. Approved by the General Corporate Services |
|
|
|
on 23 April 2003. Work
to be completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045851 |
To provide Professional IT Resource of an IT Business Planner,
for the |
37,080.00 |
FOOTEWORKS |
|
|
DSD IM/IT Architecture Strategic Plan. Approved by Supply Management |
|
OTTAWA ON |
|
|
on behalf of the Director, Information Technology Services
Branch, on |
|
|
|
16 June 2003. Work to
be completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45044944 |
To provide Professional IT Resource of a Project Manager for
the PMO |
42,487.50 |
SIERRA SYSTEMS |
|
|
Project. Approved by
Supply Management on behalf of the Director, |
|
OTTAWA ON |
|
|
Information Technology Services Branch, on 09 April 2003. Work to be |
|
|
|
completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045845 |
To provide Professional IT Resources of a Project Manager for
the RMS |
49,440.00 |
AJJA INFORMATION |
|
|
Fire Services Project # 241.
Approved by Supply Management on behalf |
|
OTTAWA ON |
|
|
of the Director, Information Technology Services Branch, on 13
June |
|
|
|
2003. Work to be
completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045128 |
To provide Professional IT Resources of an SAP Business
Analyst for the |
112,527.50 |
I T NET CONSULTANTS INC |
|
|
SAP Implementation Project 593. Approved by the General Manager, |
|
OTTAWA ON |
|
|
Corporate Services, on 23 April 2003. Work to be completed in |
|
|
|
accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045299 |
To provide Professional IT Resource of a Functional Business
Analyst, |
79,814.70 |
IGATE MASTECH LTD |
|
|
to assist with the City's SAP PM module. Approved by Supply Management |
|
OTTAWA ON |
|
|
on behalf of the Director, Information Technology Services
Branch, on |
|
|
|
08 May 2003. Work to
be completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045296 |
To provide Professional IT Resource of an Intermediate Systems |
43,784.06 |
PROCOM |
|
|
Developer/Integrator for the support of legacy application
systems. |
|
KANATA ON |
|
|
Approved by Supply Management on behalf of the Director,
Information |
|
|
|
Technology Services Branch, on 07 May 2003. Work to be completed in accordance |
|
|
|
with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45044858 |
To provide Professional IT Resource of a Database
Administrator, for the IT Services Branch. |
61,156.25 |
IGATE MASTECH LTD |
|
|
Approved by Supply Management on behalf of the Director,
Information Technology Services |
|
OTTAWA ON |
|
|
Branch on 04 April 2003.
Work to be completed in accordance with RFSO No. |
|
|
|
00201-91867-SO01. |
|
|
|
|
|
|
45044856 |
To provide Professional IT Resource of a Web-Based Application
Designer/Developer for the |
64,375.00 |
AJJA INFORMATION |
|
|
Allocations Project (Project No. 895). Approved by Supply Management on behalf of
the |
|
OTTAWA ON |
|
|
Director,
Information Technology Services on 04 April 2003. Work to be completed in |
|
|
|
accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045118 |
To provide Professional IT Resources of a Web-based
Application |
99,420.75 |
BIR CONSULTING INC |
|
|
Designer/Developer for the E-services-eDemocracy Projects.
Approved by |
|
KANATA ON |
|
|
the General Manager, Corporate Services, on 23 April
2003. Work to be |
|
|
|
completed in accordance with RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45044980 |
To provide Professional IT Resources of an Intermediate
Systems |
144,200.00 |
BIR CONSULTING INC |
|
|
Analyst/Developer for the Supervisor Booking System (Project
769), |
|
KANATA ON |
|
|
6-Digit Operator Number (Project 892), and Computerized
General Booking |
|
|
|
(Project 809).
Approved by the General Manager, Corporate Services, on 11 April 2003. |
|
|
|
Work to be completed in accordance with RFSO No.
00201-91867-SO01. |
|
|
|
|
|
|
45044019 |
Amendment No. 1 to increase the amount of the contract to
recognize an extension of the |
34,240.00 |
NETVISTA CORPORATION |
|
|
contract period.
Approved by Supply Management on behalf of the Director, Information |
|
OTTAWA |
|
|
Technology Services Branch on 02 June 2003. Work to be completed in accordance with |
|
|
|
RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45038496 |
Amendment No. 2 to increase contract to recognize an extension
to the contract period. |
49,434.00 |
TIREE SYSTEMS INC. |
|
|
Approved by Supply Management on behalf of Director,
Information Technology Services |
|
KANATA |
|
|
Branch
on 22 May 2003. Work to be completed
in accordance with RFSO No. |
|
|
|
00201-91867-SO01. |
|
|
|
|
|
|
45038492 |
Amendment No. 1 to increase the amount of the contract to
recognize an extension to the |
49,648.00 |
NETVISTA CORPORATION |
|
|
contract
period. Approved by Supply Management
on behalf of the Director, Information |
|
OTTAWA |
|
|
Technology Services on 13 May 2003. Work to be completed on accordance with |
|
|
|
RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45038494 |
Amendment No. 1 to increase the amount of the contract to
recognize an extension to the |
49,824.55 |
COLLINS CONSULTANTS |
|
|
contract period.
Approved by Supply Management on behalf of the Director, Information |
|
NORTH GOWER |
|
|
Technology Services Branch on 13 May 2003. Work to be completed in accordance with |
|
|
|
RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45038973 |
Amendment No. 1 to increase the amount of the contract to
recognize an extension of the |
50,825.00 |
EXCEL HUMAN RESOURCES |
|
|
contract period.
Approved by Supply Management on behalf of the Director, Information |
|
OTTAWA |
|
|
Technology Services Branch on 04 April 2003. Work to be completed in accordance with |
|
|
|
RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45038965 |
Amendment No. 1 to increase the amount of the contract to
recognize an extension of the |
50,076.00 |
AJJA INFORMATION |
|
|
contract period.
Approved by Supply Management on behalf of the Director, Information |
|
OTTAWA |
|
|
Technology Services Branch on 04 April 2003. Work to be completed in accordance with |
|
|
|
RFSO No. 00201-91867-SO01. |
|
|
|
|
|
|
45045815 |
Airfield guidance signs at the Carp Airport in accordance with
Black |
45,793.80 |
BLACK AND MCDONALD LTD |
|
|
and McDonald Ltd.'s tender 28 May 2003 and the terms and
conditions of |
|
OTTAWA ON |
|
|
RFT 15403-80194-T01. Approved by Supply Management on behalf
of the |
|
|
|
Director, RPAM 02 June 2003. |
|
|
|
|
|
|
45045909 |
Navan Fire Station interior renovations in accordance with MB
Ford |
39,423.25 |
M B FORD CONSTRUCTION LTD |
|
|
Construction Ltd.'s quote dated 17 June 2003 and the terms and |
|
OTTAWA ON |
|
|
conditions of RFQ 15403-91065-Q01. Approved by Supply
Management on |
|
|
|
behalf of the Director, RPAM 19 June 2003. |
|
|
|
|
|
|
45045404 |
Landscape work at Black Tern Park in accordance with
MacDonell's Garden |
38,311.88 |
MACDONELLS GARDEN |
|
|
Centre's tender dated 27 March 2003 and the terms and
conditions of RFT |
|
CORNWALL ON |
|
|
15403-98852-T04. Approved by Supply Management on behalf of
the |
|
|
|
Director, RPAM 14 May 2003. |
|
|
|
|
|
|
45045512 |
Locker replacements at Brewer Park Pool in accordance with
Curoc |
32,556.61 |
CUROC CONSTRUCTION LTD |
|
|
Construction Ltd.'s tender dated 13 May 2003 and the terms and |
|
OTTAWA ON |
|
|
conditions of RFT 15403-42553-T01. Approved by Supply
Management on |
|
|
|
behalf of the Director, RPAM 26 May 2003. |
|
|
|
|
|
|
45045771 |
BAS replacement at Ben Franklin Place in accordance with ICS |
35,070.47 |
INTEGRATED CONTROL SOLUTIONS INC |
|
|
Incorporated's tender dated 05 March 2003 and the terms and
conditions |
|
NEPEAN ON |
|
|
of RFT 15403-03126-T01. Approved by Supply Management on
behalf of the |
|
|
|
Director, RPAM 27 March 2003. |
|
|
|
|
|
|
45045905 |
Grading and paving at the Barrhaven Fire hall in accordance
with Vallati |
40,571.70 |
VALLATI PAVING ONT LTD |
|
|
Paving Limited's tender dated 13 May 2003 and the terms and
conditions |
|
NEPEAN ON |
|
|
of RFT 15403-91394-T01. Approved by Supply Management on
behalf of the |
|
|
|
Director, RPAM 04 June 2003. |
|
|
|
|
|
|
45045350 |
Landscape construction at Park Site F - Nepean South Urban
Community in |
115,421.80 |
GOLDEN TRIANGLE NURSERY INC |
|
|
accordance with Golden Triangle Nursery Inc.'s tender dated 10
April |
|
SPENCERVILLE ON |
|
|
2003 and the terms and conditions of RFT 15403-98863-T02.
Approved by |
|
|
|
the Director, RPAM 28 April 2003. |
|
|
|
|
|
|
45045000 |
Ventilation modifications at 1500 St. Laurent Blvd in
accordance with |
235,870.01 |
T P CRAWFORD LTD |
|
|
T.P. Crawford Limited's tender dated 18 March 2003 and the
terms and |
|
GLOUCESTER ON |
|
|
conditions of RFT 15403-91036-T02. Approved by the Director,
RPAM 23 |
|
|
|
March 2003. |
|
|
|
|
|
|
45045629 |
Landscape development at A.Y Jackson Park in accordance with D
and G |
26,863.43 |
D AND G LANDSCAPING INC |
|
|
Landscaping Inc.'s tender dated 05 May 2003 and the terms and |
|
GREELY ON |
|
|
conditions of RFT 15403-98852-T08. Approved by Supply
Management on |
|
|
|
behalf of the Director, RPAM 16 May 2003. |
|
|
|
|
|
|
45045486 |
Accessibility modifications at the Dick Bell Sailing Club in
accordance |
25,235.00 |
COMAC CONSTRUCTION CO LTD |
|
|
with Comac Construction Ltd.'s tender dated 08 May 2003 and
the terms |
|
NEPEAN ON |
|
|
and conditions of RFT 15403-91065-T02. Approved by Supply
Management on |
|
|
|
behalf of the Director, RPAM 14 May 2003. |
|
|
|
|
|
|
45045769 |
To provide all labour, equipment and materials for the Plant
Recreation |
8,017,689.95 |
M P LUNDY CONSTRUCTION |
|
|
Centre and Plouffe Park modifications in accordance with M.P.
Lundy |
|
OTTAWA ON |
|
|
Construction (Ontario) Ltd.'s tender dated 15 January 2003 and
the |
|
|
|
terms and conditions of RFT 00902-90922-T15 as amended.
Approved by the |
|
|
|
Director, RPAM 13 February 2003. |
|
|
|
|
|
|
45045205 |
Steel and aluminium modifications at ROPEC in accordance with
Ritchie's |
44,322.96 |
RITCHIES WELDING INC |
|
|
Welding Inc.'s tender dated 15 April 2003 and the terms and
conditions |
|
GLOUCESTER ON |
|
|
of RFT 15403-57000-T01. Approved by Supply Management on
behalf of the |
|
|
|
Director, RPAM 23 April 2003. |
|
|
|
|
|
|
45045725 |
Albion Park softball diamond relocation in accordance with
James |
59,317.70 |
JAMES LANDSCAPING CO LTD |
|
|
Landscaping Co. Ltd.'s tender dated 14 April 2003 and the
terms and |
|
ARNPRIOR ON |
|
|
conditions of RFT 15403-98863-T03. Approved by Supply
Management on |
|
|
|
behalf of the Director, RPAM 27 May 2003 |
|
|
|
|
|
|
45045889 |
To provide professional Architectural Services for the Design
and |
448,494.96 |
SHOALTS AND ZABACK ARCHITECTS LTD |
|
|
Construction of the New South Central District Library. Approved by the Ottawa |
|
KINGSTON ON |
|
|
Public
Library Board at it's meeting on 09 June 2003 and by the General Manager, |
|
|
|
CS, on 26 June 2003.
All work to be completed in accordance with RFP No. 00403-90672-P02. |
|
|
|
|
|
|
45045714 |
To supply and install RCA60 Door System at OC Transpo garage
at 164 |
27,604.00 |
RAM OVERHEAD DOOR SYSTEMS LTD |
|
|
Colonnade Road in accordance with Ram Overhead Doors Ltd.
quote dated |
|
OTTAWA ON |
|
|
07 March 2003 and the terms and conditions attached. Approved
by Supply |
|
|
|
Management on behalf of the Director, Real Property Asset
Management on 13 May 2003. |
|
|
|
|
|
|
45045477 |
To supply and deliver Halophane Fixtures and Sylvania lamps in |
33,625.46 |
NEDCO |
|
|
accordance with Standing Offer 00301-28500-SO1 and job
specific |
|
OTTAWA ON |
|
|
quotation dated April 29, 2003. Approved by Supply Management |
|
|
|
on behalf of the Director, Real Propert Asset Management, 23
May 2003. |
|
|
|
|
|
|
45045452 |
To provide four (4) Polaris Ranger Utility Vehicles in
accordance with |
58,541.53 |
ALLAN BYERS' EQUIPMENT LTD |
|
|
Allan Byers Equipment Ltd. tender dated 8 April 2003 and terms
and |
|
ORILLIA ON |
|
|
conditions of RFT 11203-07018-T01. Approved by Supply
Management on |
|
|
|
behalf of Director, Fleet Services on 22 May 2003. |
|
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