PURCHASE ORDERS OVER $10,000.00 AWARDED UNDER DELEGATION OF AUTHORITY

FOR THE PERIOD OCTOBER 1, 2009 TO DECEMBER 31, 2009

PORTFOLIO:  AUDITOR GENERAL

Item #

PO

Port./Dept.

Description

Professional Services

Consulting Services

Amendment

Follow-on Contract

Amount

Vendor

Non-Competitive Rationale

1

45063835

AG

Professional services for the Audit of Development Review Processes associated with Glen Cairn and other Carp River Residential Development Projects serviced by the Carp River.

PE

70,000.00

PERFORMANCE CONCEPTS CONSULTING LTD UXBRIDGE ON

In accordance with Section 22(1)(c).

2

45063877

AG

Professional services for the Audit of the Glen Cairn Flooding Event of July 2009 and related matters.

PE

89,440.00

SANCHEZ ENGINEERING INC COBOURG ON

In accordance with Section 22(1)(c).

3

45062719

AG

Professional Services for the 2009 follow up to the 2007 Audit of the Carp River Watershed Study and related projects.

PE

22,160.00

SANCHEZ ENGINEERING INC COBOURG ON

In accordance with Section 22(1)(c).

4

45063894

AG

Professional services for the Audit of the Financial Projections for the Lansdowne Partnership Plan.

PE

18,765.70

WSCS CONSULTING INC PERTH ON

In accordance with Section 22(1)(c).

5

45062128

AG

Professional Services for the 2009 Follow ups to the 2005 Audit of Procurement; 2006 Village Walk Maintenance Agreement; and 2007 Audit of Procurement of Fax Machines.

PE

28,275.00

SAMSON AND ASSOCIATES GATINEAU QC

In accordance with Section 22(1)(c).