| 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: EMERGENCY & PROTECTIVE SERVICES |
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| Order No. |
Description |
Amount |
Vendor Name/City |
Non-Competitive - Purchasing By-Law Section 22 |
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| 45045344 |
To supply and delivery misc non-warranty spare parts for OFS's
ISI |
73,926.00 |
CANADIAN SAFETY EQUIPMENT INC |
|
|
Viking Digital Self Contained Breathing Apparatus (SCBA)
Systems (ref. |
|
MISSISSAUGA ON |
|
|
RFP 00301-34007-P01) as per Canadian Safety Equipment Inc.'s
quotation |
|
|
|
dated 12 May 2003 and the terms and conditions herein and as
attached. |
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Approved
by Supply Management on behalf of the Director (Chief) of Fire Services |
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15 May 2003. |
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| 45045092 |
To provide professional consulting services for the
development a |
298,324.05 |
DELCAN MANAGEMENT CONSULTING |
|
|
program of requirements and design brief for the design and |
|
NORTH YORK ON |
|
|
construction under public-private partnership (P3) of an
emergency |
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response vehicle storage / maintenance facility. Approved by the |
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General
Manager, EPS on 14 April 2003. All
work to be completed in |
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accordance with RFP No. 00403-90610-P01. |
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| 45044705 |
To supply and deliver 800 units of Disposable clinical gowns
from Dixie |
33,744.00 |
DIXIE EMS SUPPLY |
emergency RE Sars |
|
Medical in accordance with quote received by Mike Rice dated
April 1, |
|
MOUNT ROYAL QC |
|
|
2003 and City of Ottawa T's & C's. Approved by Supply
Management |
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|
on behalf of the Director, Emergency Medical Services April 2,
2003. |
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| 45045453 |
To supply 40,000 D-Mask, N95 Regular size to Emergency
Protective |
54,254.03 |
MINISTRY OF HEALTH AND |
emergency RE Sars |
|
Services of the City of Ottawa in accordance with the Ministry
of |
|
CONCORD ON |
|
|
Health and LTC's invoice no. 225647. Approved by Supply
Management on |
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|
behalf of the Director, Emergency Medical Services May 22,
2003. |
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| 45045312 |
To supply Linen Services (coloured linens) in accordance with |
33,300.00 |
OTTAWA REGIONAL HOSPITAL |
non profit organization |
|
Healthcare Linen Services's quotation dated May 9, 2003.
Approved by |
|
OTTAWA ON |
|
|
Supply Management on behalf of Director, Emergency Medical
Services May 9, 2003. |
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| 45045015 |
To supply and deliver Biomedical Test Instruments to Emergency
Medical |
29,818.90 |
DYNAMED HEALTH CARE SYSTEMS |
|
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Services in accordance with Dynamed Health Care Systems's
quote dated |
|
MARKHAM ON |
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|
April 9, 2003 and the City's Request for Quotation. Approved
by Supply |
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Management on behalf of the Director, EMS on April 15, 2003. |
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| 45045737 |
Amendment No. 1: To amend the purchase order to supply and
deliver 5 |
65,710.55 |
MINISTER OF FINANCE |
|
|
additional Proflex 35P blue stretchers to EMS in accordance
with |
|
TORONTO ON |
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Ministry of Finance's quote dated April 24, 2003 and the
City's Request for Quotation. |
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Approved by Supply Management on behalf of the Director, EMS
on June 17, 2003. |
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| 45044702 |
To
supply and deliver 2,004 boxes of N95 Masks |
52,970.73 |
SCHOONER INDUSTRIAL LTD |
emergency RE Sars |
|
from Schooner Industrial in accordance with quote received by
Mike Rice |
|
NEPEAN ON |
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|
April 1, 03 and City of Ottawa T's & C's. Approved by
Supply |
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Management on behalf of the Director, Emergency Medical
Services April 2, 2003. |
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| 45045825 |
For acquisition of a RMS Software Module for addition to the
City's |
396,995.49 |
FDM SOFTWARE LTD |
specialty software to interface with existing system |
|
existing CAD system in accordance with contract signed by FDM
Software |
|
NORTH VANCOUVER BC |
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and City of Ottawa dated June 17, 2003. Approved by the
General |
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Manager, Emergency and Protective Services 03 June 2003. |
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| 45045430 |
To provide Professional Services for Customization of the City
of |
81,723.28 |
THE TREASURER THE CITY OF TORONTO |
The City of Toronto is the developer and owner of the
Ambassador and |
|
Toronto's Ambassador and Accessible Taxicab Driver Training
Programs. |
|
TORONTO ON |
Accessible
Taxicab Training Courses and course material. |
|
Approved by Supply Management on behalf of the Director,
By-Law |
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Enforcement on 20 May
2003. |
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| 45045441 |
To provide temporary Dispatch Services to Emergency Medical
Services |
32,960.00 |
THE PEOPLE BANK |
|
|
Department. Approved
by Supply Management on behalf of the Director of |
|
TORONTO ON |
|
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Emergency Medical Services on 21 May 2003. Work to be completed in |
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accordance with RFSO 01902-91866-S01. |
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| 45045274 |
To provide Professional Engineering Geotechnical Services for
the |
51,500.00 |
GOLDER ASSOCIATES LTD |
|
|
Metcalfe Fire Station area to test well water for
pollutants. Approved |
|
OTTAWA ON |
|
|
by Supply Management on behalf of the Fire Chief on 07 May
2003. Work |
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to be completed in accordance with RFSO 02402-91843-S01. |
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| 45045217 |
To exercise option to extend the contract to supply Uniform
Shirts in |
65,443.54 |
GOLD STAR SHIRTS INC |
|
|
accordance with Gold Star Shirts Inc. letter dated 14 March
2003 and |
|
POINTE CLAIRE QC |
|
|
Gold Star Inc. tender dated 24 March 2002 and the terms and
conditions |
|
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|
of
Request for Tender (RFT) 02202-20070-T01. Approved by Supply Management |
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on behalf of the Fire Chief, Fire Services 22 April 2003. |
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| 45045002 |
To provide for unforeseen maintenance and repairs to the
corporate |
27,750.00 |
M/A COM PRIVATE RADIO SYSTEMS |
Sole Source -standardize purposes. |
|
radio system in accordance with M/A COM Private Radio Systems
2003 |
|
MISSISSAUGA ON |
|
|
Hourly
Rates for Service & Repair Rev 2.03 dated 01 November 2002. Approved by
Supply |
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Management on behalf of the Manager, Emergency Measures Unit
14 April 2003. |
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