PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD APRIL 1, 2003 TO JUNE 30, 2003
DEPARTMENT:  CORPORATE SERVICES
Order No. Description Amount Vendor Name/City Non-Competitive - Purchasing By-Law Section 22
45045824 To supply and deliver Mitel Microlight SC-2000 PBX Enhancement 142,859.22 DELPHI SOLUTIONS
components in accordance with Delphi Solution's quotation dated 11 June OTTAWA ON
2003 and the terms and conditions of RFQ No. 00303-72555-Q02. Approved
by the Director, RPAM, 13 June 2003.
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
various Autodesk software licensed to the City in accordance with TORONTO ON  computer aided drafting products licensed to the City
Autodesk's quotation (January 2003) and confirmed by the City  (Autodesk "CAD 2000" and Autodesk "MapGuide".)
as being accurate May 2003. Approved by Supply Management on behalf
of the Director, ITS, 02 June 2003. 
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.
120 Copier.  Approved by Supply Management on behalf of the Director, OAKVILLE ON  
Secretariat Services 05 December 2001.
 
45045284 To provide for convenience copiers fleet rental and estimated per copy 488,400.00 4 OFFICE AUTOMATION LTD
charges for the year ending December 31, 2003 in accordance with MISSISSAUGA ON
Agreement with 4 Office Automation (File ref. 00301-98526-SO1) ref.
Ontario Standing Agreement SA-2977. Approved by the GM, Corporate Services
13 November 2001.
45045444 To supply, as required, on a quarterly basis the City's requirements of 54,390.00 RELIZON CANADA INCORPORATED  
Provincial Offences Act tickets in accordance with Ontario Standing TORONTO ON  
Agreement SSB-2953 for the period ending December 31, 2003. Approved by  
Supply Management on behalf of the Director, Secretariat Services, 21
May 2003. (00303-96689-Q01)
45045107 To supply and deliver one (1) Mitel SX-2000 PBX Communication system in 50,923.77 BELL CANADA
accordance with Bell Canada's tender dated 17 April 2003 and the NORTH YORK ON
specifications, terms and conditions of RFT. No. 00303-88380-T01.
Approved by Supply Management on behalf of the Director, ITS, 23 April, 2003.
45045697 To provide for both the annual maintenance of PeopleSoft HRMS software 428,329.58 PEOPLESOFT INC Proprietary Software (HRMIS) Maintenance from Peoplesoft.
currently licensed to the City and the Incremental License Fees, complete with the OTTAWA ON  
maintenance, all in accordance with PeopleSoft's quotations 16 December 2002
associated  and 20 May 2003 respectively.  Approved by the General Manager,
Corporate Services 02 June 2003.
45045395 To supply and deliver or have available for pick-up, upon notice being 27,250.00 NEDCO
given, various electrical goods and/or materials as per Standing Offer OTTAWA ON
00301-28500-S01. This call-up approved by Supply Management on behalf
of the Director, RPAM, 14 May 2003.
45045237 To supply, delivery and maintain 21 older style P-III Microcomputer 26,666.64 SONA COMPUTER INC
Systems (for deployment at OPL sites) as per Sona Computer Inc.'s quote OTTAWA ON
12279 May 2, 03 and all other terms and conditions of Standing Offer
00302-20400-SO1. Approved by Supply Management on behalf of the
Director, ITS, 05 May 2003.
45045720 To provide for Equipment Leasing charges for One (1) Canon CLC 2400 61,135.83 IMAGE FINANCIAL SERVICES INC  
Hi-Speed Colour Duplicating System and peripherals in accordance with TORONTO ON  
OE (Canon) Leasing Agreement - Contract #600-0017656-001 E650100 and  
the terms and condition of RFP No. 0939-27-P1/99. Approved by Supply  
Management on behalf of the Director, Secretariat Services, 03 June 2003.
45045233 To provide web-hosted WHMIS/MSDS document management services in 63,122.52 MSDS SOLUTIONS
accordance with MSDS Solution's proposal dated January 20, 2003 and RFP MONTREAL ON
No. 00303-91528-P01 (also refer the additional documents cited below).
Approved by the Supply Management on behalf of the Director, ITS, 21 March 2003.
45045740 To supply and install office furniture at the EMS Building - Tremblay 31,113.30 ADVANCED BUSINESS INTERIORS LTD  
Rd. in accordance with Advanced Business Interior's quotation dated May OTTAWA ON  
21, 2003 and the terms and conditions of Standing Offer
00301-96294-SO01 (as Amended March 24, 2003). Approved by Supply
Supply Management on behalf of the Director, RPAM, 04 June 2003.
45044987 To supply and deliver the specified Cisco Systems equipment in 41,515.78 IBM CANADA LIMITED
accordance with the terms and conditions of Standing Offer OTTAWA ON
00302-20623-SO1 authorized by GM, Corporate Services, 11 April 2003.
45044989 To supply and deliver the specified Cisco Systems data communications 98,530.70 IBM CANADA LIMITED
hardware/equipment in accordance with the terms and conditions of OTTAWA ON
Standing Offer 00302-20623-SO1. Approved by the General Manager,
Corporate Services, 11 April 2003.
45044990 To provide as a call-up under Standing Offer 00300-20800-P01 for 85,141.44 SOFTCHOICE CORPORATION
approximately 400 Microsoft "Select" (MS 2000 or MS Xp Pro) OS Licenses OTTAWA ON
for  desktop microcomputer systems. (as have been refurbished and
re-deployed as part of the City's PC Refresh Program (SO 00302-2-400-SO1 Amend 1 & 2
Approved by the GM Corporate Services, 11 April 2003.
45045244 To supply and deliver SUN Microsystems Hardware in accordance with Nova 73,947.60 NOVA NETWORKS
Network's tender dated 04/24/2003 and the terms and conditions of RFT OTTAWA ON
No. 00303-20625-T07. Approved by Supply Management on behalf of the
Director, ITS, 06 May 2003.
45045080 To supply and deliver traffic cone markers in accordance with Monatek 38,150.00 MONATEK SALES
Sale's quotation dated April 15, 2003 and the specifications, terms and OTTAWA ON
conditions of RFQ No. 00303-55078-Q01(File Q02). Approved by Supply
Management on behalf of the Director, Financial Services, 17 April, 2003.
45045600 To provide a two (2) year subscription complete with support and 42,180.44 KCSL INC
maintenance for One (1) Unifind Search Engine Appliance for the City's TORONTO ON
use in accordance KCSL/City of Ottawa License Agreement dated April
2003. Approved by Supply Management on behalf of the Director, ITS, 28
May 2003. 
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
 between Teranet and the City of Ottawa as amended May 22, 2003 for the for the acquisition and use of data and information products produced by
period ending May 22, 2004. Approved by the General Manager, Ternanet in the form of database and transactional updates formulated from
Corporate Services, 26 June 2003. POLARIS (the Province of Ontario’s Land Registration and Information System)
 
45045132 To provide the equipment and/or services for technology infrastructure for Committee 435,705.00 MARKET CANADA
and Council meetings as part of the SmartCapital federal partnership pilot in OTTAWA ON
accordance Market Canada's proposal dated 10 April 2003 and RFP 00303-91509-P01.
Approved by the GM, Corporate Services 23 April 2003.
45045541 To provide for Copy Charges (Equipment/Maintenance & Supplies) as these 266,511.00 DANKA CANADA INC  
pertain to two (2) Kodak Hi-Speed Duplicators and One (1) Sharp TORONTO ON  
Duplicator.    Amendment #1 (Lease/Maintenance Agreement  
modification with Danka) approved by Supply Management on behalf of the
Director, Secretariat Services 05 December 2001.
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
 2 to the SOFTWARE SUPPORT AND SERVICES AGREEMENT VISION GIS and AMP (Municipal Application Product) as a continuation of a
between Autodesk Canada Inc. and the City. Approved by the General Manager,  1995 agreement called MAP (Municipal Application Partnership).
Corporate Services, 03 April 2003.  
 
45045998 To provide Cisco SmartNET maintenance for City of Ottawa Cisco Systems 184,167.61 IBM CANADA LIMITED
Networking equipment in accordance with IBM Canada's  quotation dated OTTAWA ON
23-May-03 and the terms and conditions of Standing Offer 00302-20623-SO1.
Approved by General Manager, Corporate Services, 11 April 2003.
45045448 To supply and deliver Single Xeon 2.8 Ghz Servers (HP/Compaq Proliant) 168,014.04 ZYCOM TECHNOLOGY INC  
and related peripherals & accessories in accordance with Zycom CARLETON DRIVE ON  
Technology's tender dated 12 May 2003 and the terms and conditions of
Request for Tender 00303-20625-T09. Approved by the Director, ITS, 21May 2003.
45045479 To supply Oracle Database Enterprise Edition (128 concurrent users) 114,516.48 ORACLE CORPORATION CANADA
software in accordance with Ontario SA-2989 and Oracle Canada's MISSISSAUGA ON
quotation  8 May 2003 and Payment Schedule No. 10510. Approved by the
GM, Corporate Services 22 May 2003.
45045988 To supply and deliver lamps and ballasts on an as required basis in 26,705.00 NEDCO
accordance with Standing Offer 00303-28550-SO1. Approved by the OTTAWA ON
Director, RPAM, 13 June 2003.
 
45045997 To supply and deliver Cisco networking hardware as specified below in 224,035.74 IBM CANADA LIMITED
accordance with IBM Canada's quotation dated 24/6/03 and the terms and OTTAWA ON
conditions of Standing Offer 00302-20623-SO1. Approved by the A/GM,
Corporate Services, ITS, 30 June 2003.
45045120 To provide all support & maintenance for the Class Software modules 183,913.91 CLASS SOFTWARE SOLUTION
licensed to the City in accordance with Class Software's quotation BURNABY BC
M10007 (1/1/2003) and the terms and conditions of the current Software
Support and Maintenance Agreement between Class Software and the City.
(competitive selection per RFP issued by the former City of Nepean.
Approved by the GM, Corporate Services 23 April 2003.
45045982 To supply and deliver Compaq Proliant server hardware and related 62,431.95 NOVA NETWORKS
peripherals/accessories in accordance with Nova Network's quotation OTTAWA ON
dated 06/26/2003 and the terms & conditions of RFQ No. 00303-20625-Q04.
Approved by Supply Management on behalf of the Director, ITS, 27 June 2003.
45045661 To supply ImageGear software (Accusoft) in accordance with Softchoice 27,271.32 SOFTCHOICE CORPORATION Specialized functional software "ImageGear" from Accusoft (USA) whose
quotation 1664024 dated May 14, 2003 and the attached terms and OTTAWA ON sole Canadian authorized reseller is Soft Choice Corp.
conditions. Approved by Supply Management on behalf of the Director,  
ITS, 29 May 2003.
45045287 To supply and deliver Intergraph Z/1 Imaging Software in accordance 39,770.19 INTERGRAPH CANADA Proprietary Intergraph Software.
with Intergraph's quotation CAEPEXGB001 dated April 23, 2003 and the HULL QC
attached terms and conditions. Approved by Supply Management on behalf
of the Director, ITS, 08 May 2003.
45045919 To provide all labour equipment and materials to complete PBX and 48,003.15 FLEMING COMMUNICATIONS INC
pigtail cabling for communications rooms at 100 Constellation Drive in OTTAWA ON
accordance with the FCi's cabling proposals dated June 13, 2003 and the
Quotation # 00303-90218-W02.   Approved by Supply Management
on behalf of the Director, ITS, 24 June 2003.
45045888 To provide professional Architectural Services for the Design of the 49,774.75 SHOALTS AND ZABACK ARCHITECTS LTD
Expansion to the Greenboro Community Centre. Approved by Supply KINGSTON ON
Management on behalf of the Director, Real Property & Asset Management
19 June 2003.  All work to be completed in accordance with RFP No. 00403-90672-P02.
45045878 To provide professional consulting to the Manager, Strategic Business 36,276.60 KPMG LLP
Solutions to assist RPAM in completing their Strategic Planning OTTAWA ON
initiative.  Approved by Supply Management on behalf of the Director,
Real Property & Asset Management on 18 June 2003.  All work to be completed
to be completed in accordance with RFSO No. 00403-95815-P03.
45045347 To provide professional architectural services for the design and 196,730.00 COLE AND ASSOCIATES
construction of the South Urban Fire Station.  Approved by the General OTTAWA ON
Manager, Corporate Services on 12 May 2003.  All work to be completed
in accordance with RFP No. 00403-90610-P02.
45045873 To supply two (2) 2,500 gal. pumper/tanker fire apparatus and 1,083,009.98 CARL THIBAULT FIRE TRUCK INC
miscellaneous equipment in accordance with Carl Thibault Fire Truck's PIERREVILLE QC
Proposal dated 12 March 2003 and terms and conditions of RFP No.
00503-07057-P02.  Approved by the General Manager, Corporate Services
on 22 May 2003.
45045480 To provide three (3) articulated wheel loaders complete with bucket, 770,895.00 TOROMONT INDUSTRIES Purchased units from expired lease agreement. 
snow plow and wing assemblies and snow blowers in accordance with KANATA ON Savings of $700,000.00 realized.
Toromont Cat and Caterpillar Financial e-mail dated 24 January 2003,
and the attached terms and conditions.  Approved by the General Manager,
Corporate Services on 12 May 2003.
45045705 To provide rental vehicles in accordance with Arthur Chrysler Plymouth 58,967.64 ARTHUR CHRYSLER PLYMOUTH LIMITED
Limited's RFSO submission dated 25 February 2003 and terms and ARTHUR ON
conditions of RFSO No. 00503-97586-S01.  Approved by the Director,
Fleet Services 9 May 2003.
45045708 To provide rental vehicles in accordance with Hertz-Surgenor National 26,933.04 SURGENOR NATIONAL LEASING
Leasing's RFSO submission dated 12 March 2003 and terms and conditions OTTAWA ON
of RFSO No. 00503-97586-S01.  Approved by Director, Fleet Services 9
May 2003.
45045704 To provide rental vehicles in accordance with Dollar Thrifty Automotive 103,708.41 THRIFTY CAR RENTAL
Group Canada Inc.'s RFSO submission dated 12 March 2003 and terms and MISSISSAUGA ON
conditions of RFSO No. 00503-97586-S01.  Approved by the Director,
Fleet Services 9 May 2003.
45045821 To provide rental vehicles in accordance with Discount Car and Truck 64,964.97 DISCOUNT CAR AND TRUCK RENTALS
Rentals RFSO submission dated 4 March 2003 and terms and conditions of OTTAWA ON
RFSO No. 00503-97586-S01.  Approved by the Director, Fleet Services 9
May 2003.
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
quotation dated 7 May 2003. Approved by Supply Management on behalf of Director, RPAM NEPEAN ON 1 September 2003.
on 23 May 2003.
45045267 To provide janitorial services at 172 O'Connor Street (the Women's 29,333.00 BEE CLEAN BUILDING MANAGEMENT  
Shelter) in accordance with Bee Clean's submission dated 10 March 2003, GLOUCESTER ON  
and terms and conditions of RFT 00601-91039-T10. Approved by Supply
Management on behalf of the Director, RPAM on 6 May 2003.
45045925 To supply, install and integrate exterior CCTV system at City Hall in accordance with 27,889.83 SUNOTECH INC
Sunotech's quotation dated 21 May 2003 and terms and conditions of RFSO 00603-99050-S01 GLOUCESTER ON
Approved by General Manager, Corporate Services on 19 February 2003.
45044675 To provide janitorial services at various City of Ottawa West End 104,752.48 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 II). Approved
by the Director, RPAM on 11 March 2003.
45044889 To provide mail delivery services to the East End of City of Ottawa, in 49,388.50 JOHN CUNDELL
accordance with Cundell Cartage proposal dated 12 November 2002, and OTTAWA ON
terms and conditions of RFP 00602-96224-P02. Approved by Supply
Management on behalf of the Director, Secretariat Services on 21
45044983 To provide janitorial services at various City of Ottawa West End 113,920.06 CANADA'S CAPITAL BLDG SERVICES LTD
facilities in accordance with CCBS Ltd's tender dated 24 February 2003 VANIER ON
and terms and conditions of  RFT 00603-91039-T01 (Schedule I).
Approved by the Director, RPAM on 11 March 2003.
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
RFSO 00603-99050-S01. Approved by General Manager, Corporate Services on
19 February 2003.
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
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.