PURCHASE ORDERS OVER $10,000.00 AWARDED UNDER DELEGATION OF AUTHORITY
FOR THE PERIOD OCTOBER 1, 2009 TO DECEMBER 31, 2009
PORTFOLIO:  CITY OPERATIONS
Item #	PO#	Port./Dept.	Description	Professional Services	Consulting Services	Amendment	Follow-on Contract	Amount	Vendor	Non-Competitive Rationale
1	45063162	CO/CCS	Professional services for Phase 2 for the Information Architecture for the Ottawa.ca website.	PE			√	28,080.00	PHASE 5 OTTAWA ON
2	45063699	CO/CCS	Professional services for the improvement of the internal search on the Ottawa.ca website.	PE				36,544.20	SEARCH WARRANT ONLINE MARKETING INC GUELPH ON	In accordance with Section 22(1)(c).
3	45060119	CO/CCS	Professional services for Media Monitoring (Print Media and Broadcast) for the City of Ottawa.	PE			√	68,500.00	CISION CANADA INC TORONTO ON
4	RSVP SYSTEM	CO/CSS	Supply and delivery of household starter kits for eligible clients of the Social Services Centres for two (2) years.					336,000.00	TRUDEL HARDWARE OTTAWA ON
5	45058071	CO/CSS	Security Guard Services for 2010 at various Employment Service Centres.					203,669.11	SECURITAS CANADA LTD OTTAWA ON
6	45063368	CO/CSS	Supply and delivery of an Arjo Maximove patient lift to be installed at the Garry J. Armstrong Long Term Care Centre.					20,992.00	ARJO CANADA INC MISSISSAUGA ON	In accordance with Section 22(1)(d).
7	45063945	CO/CSS	Parts and labour to upgrade the current audio system at the, four (4), resident dining rooms within the Centre D’accueil Champlain Long Term Care facility.					10,761.12	ABAV AUDIO VIDEO AND SECURITY OTTAWA ON
8	45063453	CO/CSS	Project management and architectural services for the hazardous substance removal, 245 to 247 Crichton Street.					75,000.00	PCL CONSTRUCTION NEPEAN ON
9	45063657	CO/CSS	Professional services for Evaluation of the Supports in the Social Housing Initiative.	PE				92,252.00	KPMG LLP OTTAWA ON
10	45063700	CO/EPS	Removal and installation of Byward Market stand canopy structures.					27,070.00	SHANAB MANAGEMENT INC NEPEAN ON
11	45063728	CO/EPS	Supply and deliver two thousand (2,000) Spy Torch Flashlights.					35,000.00	M AND L SUPPLY FIRE AND SAFETY INGLESIDE ON
12	46186281	CO/EPS	Supply and deliver miscellaneous Uniform Regalia for Fire Services.					11,700.00	STOKES INTERNATIONAL MISSISSAUGA ON	In accordance with Section 22(1)(g).
13	45063355	CO/EPS	Professional project management services to prepare the needs assessment of the CAD radio system with Ottawa Fire Services.	PO				12,250.00	DAWNEX SOL CORPORATION NAVAN ON	In accordance with Section 22(1)(c).
14	45064011	CO/EPS	Annual support and maintenance for both the records management system and asset management system as well as preventative maintenance software products used by Fire Services.					102,865.47	FDM SOFTWARE LTD NORTH VANCOUVER BC	In accordance with Section 22(1)(a).
15	45063827	CO/EPS	Supply of various fire hoses for Fire Services.					20,057.93	ACKLANDS GRAINGER INC OTTAWA ON
16	45063347	CO/EPS	Maintenance on an Uninterrupted Power Supply (UPS) power module.					12,895.20	EATON POWER QUALITY COMPANY TORONTO ON	In accordance with Section 22(1)(d).
17	45063594	CO/EPS	Supply and delivery of disinfectant wipes for use by emergency personnel during the flu season.					14,688.00	SANI SOL REPAIR PLUS LIMITED STITTSVILLE ON	In accordance with Section 22(1)(b).
18	45063595	CO/EPS	Supply and delivery of respiratory masks for the Ottawa Fire Services for use during the flu season.					22,896.00	ACKLANDS GRAINGER INC OTTAWA ON	In accordance with Section 22(1)(b).
19	45063670	CO/EPS	Supply of one hundred nine (109) boxes of medical protective barrier gowns for Fire Services.					15,774.48	ALLIED MEDICAL INSTRUMENTS INC CONCORD ON	In accordance with Section 22(1)(f).
20	45063673	CO/EPS	Supply of two hundred sixty four (264) boxes of clear disposable face shields for Fire Services.					14,121.18	MEDICAL MART SUPPLIES LIMITED MISSISSAUGA ON
21	VARIOUS	CO/EPS	Supply and installation of security equipment for the integration of City facilities into the Integrated Security Management System.					500,000.00	SUNOTECH CANADA INC OTTAWA ON	In accordance with Section 22(1)(a).
22	45059263	CO/EPS	Information Security Management System Inventory Analysis for the Security Operations Centre and Photo Identification Operator.					14,144.00	IRON HORSE CORPORATION OTTAWA ON
23	45062037	CO/EPS	Project Management and Change Management Consulting including for the City's new Crisis Incident Management System  (CIMS) at the Office of Emergency Management.					248,640.30	IBM CANADA LTD OTTAWA ON
24	45063656	CO/EPS	Supply five (5) portable radios with battery charger and accessories for the By-Law dispatch section of the City’s Corporate Security unit.					23,647.73	HARRIS CANADA SYSTEMS INC MARKHAM ON	In accordance with Section 22(1)(a).
25	45063816	CO/EPS	Professional services for municipal security investigations.	PE				39,400.00	KEYSTONE INVESTIGATIONS INC KANATA ON
26	45063652	CO/EPS	Supply and deliver one (1) scissor lift for Emergency Medical Services use at 2465 Don Reid Drive. (Growth unit).					13,551.84	UNITED RENTALS OF CANADA OTTAWA ON
27	45063335	CO/EPS	Supply and deliver Medical Education and Professional Development Program Training Equipment.					12,104.63	QUADMED INC JACKSONVILLE FL
28	45063340	CO/EPS	Supply and deliver Medical Education and Professional Development Program Training Equipment.					53,200.16	LAERDAL MEDICAL CANADA TORONTO ON
29	45063760	CO/EPS	Supply and deliver one thousand one hundred fifty two (1,152) boxes of Respiratory Protection Masks.					33,043.51	ACKLANDS GRAINGER INC OTTAWA ON	In accordance with Section 22(1)(b).
30	45063529	CO/EPS	Car wash system at the Paramedic Service Headquarters.					184,184.46	CB RICHARD ELLIS REAL OTTAWA ON
31	45063354	CO/EPS	Supply of ten (10) stretchers and ten (10) scoops for use by Ottawa Paramedics Services in their daily operations.					17,739.86	FERNO CANADA MISSISSAUGA ON	In accordance with Section 22(1)(c).
32	45063653	CO/EPS	Supply and delivery of stretchers and accessories for use by paramedics for their daily operations.					50,053.52	FERNO CANADA MISSISSAUGA ON	In accordance with Section 22(1)(c).
33	45063833	CO/EPS	Supply, deliver, and install a complete Video Wall Display System (VWDS) for the new Ottawa Central Ambulance Communications Centre (OCACC), 2475 Don Reid Drive.					734,378.56	DUOCOM CANADA INC OTTAWA ON
34	45063903	CO/EPS	Supply and deliver one hundred and fifty five (155) disposable lithium ion batteries for use in City owned defibrillators.					27,286.20	ZOLL MEDICAL CORPORATION MISSISSAUGA ON
35	45063954	CO/EPS	Supply twenty-five (25) 800MHz portable radio's with accessories for Ottawa Paramedic Services’ Technical Services Unit.					102,092.40	HARRIS CANADA SYSTEMS INC MARKHAM ON	In accordance with Section 22(1)(a).
36	45063637	CO/EPS	For the supply of reactive skin decontamination lotion for the Ottawa Paramedic Service.					42,384.44	E Z EM CANADA ANJOU QC	In accordance with Section 22(1)(a).
37	45063641	CO/EPS	Supply of replacement heaters, ducting and windows for portable emergency shelters for Ottawa Paramedic Services.					20,720.45	DESIGN SHELTER INC MISSISSAUGA ON	In accordance with Section 22(1)(a).
38	45064043	CO/HR	Professional Services for the Self Insured Long Term Disability Plan.	PE				79,200.00	MERCER (CANADA) LIMITED OTTAWA ON
39	45052971	CO/HR	Professional services for return to work and ergonomics services for 2009.	PE			√	25,000.00	INJURY PREVENTION PLUS OTTAWA ON
40	45063830	CO/HR	Professional services for the Growing Leaders for Services Excellence Program on an as and when requested basis.	PO				23,826.00	LEMMEX GROUP LTD OTTAWA ON
41	45060961	CO/HR	Professional services for the delivery of an estimated six (6) leadership workshops in support of management development for City of Ottawa supervisors and to develop a series of facilitator guides.	PO			√	33,550.00	DMHS GROUP INC NEPEAN ON
42	45061042	CO/HR	Professional services for the delivery of thirty-seven (37) Employee Development Workshops.	PO			√	20,000.00	INNERFORMATION TRAINING AND CONSULTING INC MANOTICK ON
43	45061039	CO/HR	Professional services for the delivery of Career Development Workshops and Services.	PO			√	15,300.00	MACNEIL TRANSFORMATION NAVAN ON
44	46180524	CO/HR	Professional services to undertake twenty-five (25) days of computer training for City of Ottawa staff.	PE			√	29,700.00	NEXIENT LEARNING INC OTTAWA ON	In accordance with Section 22(1)(c).
45	45063993	CO/HR	Professional services for the English and French Project Management Training Workshops.	PE				31,200.00	MAUREEN O'HARA AND ASSOCIATES OTTAWA ON
46	45063997	CO/HR	Professional services for the delivery of Conflict Resolution Workshops.	PE				24,170.00	JACOBSEN CONSULTING GROUP OTTAWA ON
47	45064002	CO/HR	Professional services for the delivery of Career Development Workshops.	PE				25,200.00	MAC NEILL TRANSFORMATION LANARK ON
48	45064012	CO/HR	Professional services for various Employee Development Workshops in 2010.	PE				73,400.00	WORDTASK INFORMATION STRATEGIES OTTAWA ON
49	45064013	CO/HR	Professional services for various Employee Development Workshops in 2010.	PE				12,500.00	THE RETIREMENT PLANNING INSTITUTE OTTAWA ON
50	45064014	CO/HR	Professional services for various Employee Development Workshops in 2010.	PE				11,000.00	CANADIAN MANAGEMENT CENTRE TORONTO ON
51	45064015	CO/HR	Professional services for various Employee Development Workshops in 2010.	PE				15,945.00	JACOBSEN CONSULTING GROUP OTTAWA ON
52	45064016	CO/HR	Professional services for various Employee Development Workshops in 2010.	PE				31,900.00	DMHS GROUP INC NEPEAN ON
53	45064017	CO/HR	Professional services for various Employee Development Workshops in 2010.	PE				12,000.00	AIMEE FORTIER PERFORMANCE NEPEAN ON
54	45063445	CO/HR	Professional services to provide executive strategic planning for the Transit Services Management Team.	PE				11,812.00	SIMUL NEWMARKET ON	In accordance with Section 22(1)(c).
55	45063737	CO/HR	Professional services to undertake the design of customer services training material.	PE				30,184.00	CARRIE WALKER BOYD NEPEAN ON	In accordance with Section 22(1)(c).
56	45064000	CO/ITS	Support renewal for database software used to support Smartbus operations for Transit Services.					55,360.57	SYBASE CANADA LTD WATERLOO ON	In accordance with Section 22(1)(a).
57	45063333	CO/ITS	Renewal of support and maintenance of internet application software used by the Revenue Branch of the Finance Department.					26,715.85	ORACLE CORPORATION CANADA MISSISSAUGA ON	In accordance with Section 22(1)(a).
58	45063899	CO/ITS	Annual support and maintenance for facility booking and program registration software used by various City Departments.					172,568.25	THE ACTIVE NETWORK LOS ANGELES CA	In accordance with Section 22(1)(a).
59	45064028	CO/ITS	Annual support and maintenance for the automated staff scheduling system used by the Long Term Care branch.					27,442.80	PDSI IRVINE CA	In accordance with Section 22(1)(a).
60	45064048	CO/ITS	Renewal of support and maintenance of the Integrated Library Information System software in used at the Ottawa Public Library.					145,987.46	SIRSIDYNIX WATERLOO ON	In accordance with Section 22(1)(a).
61	45063958	CO/ITS	Service and maintenance contract for the transitway and light rail transit radio communications system.					50,043.96	GLENTEL OTTAWA ON	In accordance with Section 22(1)(a).
62	45063963	CO/ITS	One (1) year maintenance renewal for Integrated Infrastructure Management System software for Information Technology Services.					69,120.00	STANTEC CONSULTING LTD KITCHENER ON	In accordance with Section 22(1)(a).
63	45059734	CO/ITS	Purchase of Site Secure software modules.					11,419.50	SITE SECURE INC OTTAWA ON	In accordance with Section 22(1)(d).
64	45063616	CO/ITS	Professional IT services of a Quality Assurance Analyst and Application Tester to assist with the Evergreen initiative to replace aging technology.	PE				116,875.00	IT NET OTTAWA INC OTTAWA ON
65	45063754	CO/ITS	Professional IT services of a Senior Developer to assist with the Evergreen initiative to replace aging technology.	PE				130,000.00	CORADIX TECHNOLOGY CONSULTING LTD OTTAWA ON
66	45063799	CO/ITS	Professional IT services of a Quality Assurance Analyst to support the Microsoft 2007 Migration Project.	PE				86,670.00	CISTEL TECHNOLOGY INC OTTAWA ON
67	45063964	CO/ITS	Professional IT services of a Senior Desktop Support Specialist to act in a support role for the migration phase of the Microsoft Office 2007 upgrade project.	PE				89,125.00	MESSA COMPUTING OTTAWA ON
68	45062680	CO/ITS	Professional IT services of a Technical Architect and Desktop Specialist to assist with major activities for the Future of Ottawa Public Library Desktops including recommendations and guidance.	PE			√	11,600.00	IBISKA TELECOM INC OTTAWA ON
69	45062104	CO/ITS	Professional IT services of a Business Analyst to work under the direction of the Project Manager as part of the larger IT Project Team working on the City of Ottawa's "Evergreen" initiative.	PE			√	50,000.00	IT NET OTTAWA INC OTTAWA ON
70	45063369	CO/ITS	Supply six (6) notebook computers with docking station and mouse inclusive for the replacement of existing Desktop Computers within Wastewater and Drainage Operations.					10,137.70	NOVA NETWORKS OTTAWA ON
71	45063457	CO/ITS	Supply four (4) licences for virtual machine (server virtualization) software with 3-year Platinum Support Subscription.				√	20,606.40	INTEGRA NETWORKS CORP OTTAWA ON
72	45063510	CO/ITS	Supply sixty-four (64) notebook computers with mouse as additional hardware for the H1N1 virus clinics.					96,385.08	NOVA NETWORKS OTTAWA ON
73	45063623	CO/ITS	Supply seven (7) ruggedized notebook computer systems for deployment to the Corporate Security Unit.					36,317.14	PANASONIC CANADA INC MISSISSAUGA ON
74	45063651	CO/ITS	Supply five (5) ruggedized notebook computers for the Transit Maintenance and Services unit.					23,638.29	PANASONIC CANADA INC MISSISSAUGA ON
75	45063783	CO/ITS	Supply three (3) ruggedized notebook computers equipped with a Global Positioning System (GPS) kit and wireless network modem card for the tree inspectors of the Forestry Services Branch.					16,369.97	PANASONIC CANADA INC MISSISSAUGA ON
76	45063831	CO/ITS	Supply adaptive technology software for incremental assistive technology workstations at numerous Ottawa Public Library branches.					34,875.50	FRONTIER COMPUTING TORONTO ON	In accordance with Section 22(1)(c).
77	45060773	CO/ITS	Professional services to undertake the Business Application Renewals Program.	PE			√	650,000.00	IT NET OTTAWA INC OTTAWA ON
78	45063106	CO/ITS	Professional services to undertake project planning of the Enterprise Asset Management for the Integrated Infrastructure Management System Project (EAM-IIMS).	PE				315,622.88	SAP CANADA INC OTTAWA ON
79	45063202	CO/ITS	Professional services to undertake project planning of the Enterprise Asset Management for the Integrated Infrastructure Management System Project (EAM-IIMS).	PE				32,761.82	ESRI CANADA OTTAWA ON
80	45063889	CO/ITS	Annual support and maintenance for standardized municipal infrastructure plotting and computer aided design (CAD) software used by various departments.					332,177.48	BENTLEY SYSTEMS INC TORONTO ON	In accordance with Section 22(1)(a).
81	45064023	CO/ITS	Annual support and maintenance of software that provides current property information from the Provincial Land Records office.					38,359.87	TERANET INC TORONTO ON	In accordance with Section 22(1)(a).
82	45063953	CO/ITS	One (1) year maintenance renewal for organizational charting software.					13,329.36	AQUIRE SOLUTIONS INC IRVING TX	In accordance with Section 22(1)(a).
83	45063571	CO/ITS	Supply six (6) handheld mobile computers and accessories for wireless bar coding.					18,515.59	ALLEGRO MOBILE SOLUTIONS MISSISSAUGA ON
84	45062836	CO/ITS	Professional IT services of an Application Consultant and Developer to assist with major activities to support existing Oracle environments.	PE			√	26,200.00	ALLSTREAM OTTAWA ON
85	45061575	CO/ITS	Professional services to undertake the RIVA Enterprise Inventory Support for Additional Asset Configuration Project.	PE			√	52,000.00	RIVA MODELING SYSTEMS INC TORONTO ON	In accordance with Section 22(1)(a).
86	45061890	CO/ITS	Professional IT services of an Application Consultant and Developer to support enterprise content management development and infrastructure activities as well as to provide mentoring to staff, software development, integration skills and to provide analysis and design expertise in many areas.	PE			√	43,125.00	BIR CONSULTING INC OTTAWA ON
87	45063823	CO/ITS	Professional IT services of an Intermediate MAP and GIS Systems Analyst Developer and Architect to develop and support legacy MAP business applications.	PE				77,880.00	MESSA COMPUTING OTTAWA ON
88	45063829	CO/ITS	Professional IT services of a Basis Administrator to provide onsite SAP technical support and Netweaver development infrastructure implementation.	PE				171,450.00	BELL CANADA OTTAWA ON
89	45063895	CO/ITS	Professional IT services of a Basis Administrator to provide onsite SAP technical support and Netweaver development infrastructure implementation.	PE				162,000.00	CALIAN LTD OTTAWA ON
90	45063896	CO/ITS	Professional IT services of a Senior SAP Business Analyst to assist the SAP Support Centre with the City of Ottawa's SAP Human Resources Payroll System.	PE				137,880.00	CALIAN LTD OTTAWA ON
91	45063956	CO/ITS	Professional IT services of a Senior SAP Business Analyst to assist the SAP Support Centre with the City of Ottawa's SAP Human Resources Payroll System.	PE				138,000.00	BELL CANADA OTTAWA ON
92	45061933	CO/ITS	Professional IT services of a Web based Application Designer to assist with the completion of an upgraded, life cycled Council Agenda and Minutes application.	PE			√	21,875.00	BIR CONSULTING INC OTTAWA ON
93	45063965	CO/ITS	Professional IT services of a Senior SAP Business Analyst to assist the SAP Support Centre with the City of Ottawa's SAP Human Resources Payroll System.	PE				145,800.00	BELL CANADA OTTAWA ON
94	45063714	CO/ITS	Professional IT services of an Intermediate GIS Systems Analyst and Developer to develop reports from data residing on the Oracle based MAP and GIS databases as well as to backfill the operational activities of GIS Business Analysts.	PE				85,320.00	MESSA COMPUTING OTTAWA ON
95	45064005	CO/ITS	Purchase of web application penetration testing software.					51,678.00	CENZIC SANTA CLARA CA	In accordance with Section 22(1)(c).
96	45063459	CO/ITS	Professional IT services of a Project Manager to assist with major activities in the acquisition of a Project Portfolio Management (PPM) solution.	PE				38,675.00	AJILON CONSULTING OTTAWA ON
97	45063912	CO/ITS	Professional IT services of a Senior Technology Architect to undertake a review of all IT projects to confirm their congruence with Transit's current direction.	PE				73,125.00	LEVERAGE TECHNOLOGY RESOURCES INC OTTAWA ON
98	45063413	CO/ITS	Annual maintenance for the City's current remote network access software.					36,514.80	NOVA NETWORKS OTTAWA ON
99	45063805	CO/ITS	Support services directly from Microsoft Canada for specialized support tasks on an as required basis related to standard desktop and server software deployed on the City's networks.					60,950.00	MICROSOFT CANADA INC TORONTO ON	In accordance with Section 22(1)(a).
100	45063808	CO/ITS	Professional services to further support the implementation of an Enterprise Network Management System.	PE			√	47,450.00	REALIT MANAGEMENT INC OTTAWA ON
101	45055466	CO/ITS	Service agreement extension for uninterruptible power supply systems supporting all of the City's data centres.					59,400.00	DILIGENS KANATA ON
102	45063907	CO/ITS	Telephone system communication hardware required to support current operations.					32,227.47	MITEL NETWORKS CORPORATION KANATA ON
103	45063973	CO/ITS	Supply and installation of a call logging and recording system, compatible with existing City telephony infrastructure, for deployment in the Finance Department.					87,172.68	MITEL NETWORKS CORPORATION KANATA ON	In accordance with Section 22(1)(a).
104	45064030	CO/ITS	Purchase of alert and notification software for deployment within the Finance Department.					30,477.77	IBM CANADA LIMITED TORONTO ON
105	45064041	CO/ITS	Support and maintenance of the City's telephone system and extension of the telephone equipment standing offer.					275,886.12	MITEL NETWORKS CORPORATION KANATA ON	In accordance with Section 22(1)(a).
106	45064047	CO/ITS	Standard Microsoft product licenses to support current operational needs.					17,783.19	DELL ASAP SOFTWARE NORTH YORK ON
107	45060951	CO/ITS	Professional services for Telecommunication Services and Billing Review.	PI				203,935.96	ERORS INC OTTAWA ON
108	45063546	CO/ITS	To provide wireless internet service for various City of Ottawa rural locations.					11,663.68	BARRETT XPLORE INC WOODSTOCK NB	In accordance with Section 22(1)(b).
109	VARIOUS	CO/ITS	Supply and maintenance of networking equipment on an as required basis.					593,250.00	HEWLETT PACKARD CANADA KIRKLAND QC
110	45063696	CO/ITS	Maintenance agreement for the PBX telephone System at Transit Services and other smaller City locations.					33,623.99	BELL CANADA TORONTO ON	In accordance with Section 22(1)(d).
111	45063373	CO/ITS	Supply four (4) server systems for Oracle databases.					29,956.01	NOVA NETWORKS OTTAWA ON
112	45063381	CO/ITS	Supply twelve (12) server systems as Server Lifecycle 2009 Hardware.					117,199.15	NOVA NETWORKS OTTAWA ON
113	45063386	CO/ITS	Supply three (3) server systems to provide for required space for Citrix and MAPGIS software.					17,979.12	NOVA NETWORKS OTTAWA ON
114	45063578	CO/ITS	Supply one (1) server computer system as a database server for the Supervisory Control And Data Acquisition (SCADA) for the City's Drinking Water Operations branch.					13,007.19	NOVA NETWORKS OTTAWA ON
115	45063579	CO/ITS	Supply four (4) server computer systems for the expansion of the Trail Road Waste Management Information System					30,216.55	NOVA NETWORKS OTTAWA ON
116	45063580	CO/ITS	Supply three (3) servers systems for the web content application server replacements project.					22,363.33	NOVA NETWORKS OTTAWA ON
117	45063583	CO/ITS	Supply three (3) server systems for Transit's full spectrum incident information management solution.					22,914.13	NOVA NETWORKS OTTAWA ON
118	45063878	CO/ITS	Supply and delivery of server system spare parts.					16,664.91	NOVA NETWORKS OTTAWA ON
119	45063911	CO/ITS	Supply automated high performance, scalable backup and recovery software and support for the City’s Enterprise Tape library.					16,066.08	NOVA NETWORKS OTTAWA ON
120	45063917	CO/ITS	Supply one (1) large format thermal color inkjet printer for the Planning and Growth Management Department's Development Review, Urban Services Branch.					16,343.33	SOFTCHOICE CORPORATION OTTAWA ON
121	45064037	CO/ITS	Supply two (2) server systems for Drinking Water Services					30,165.20	NOVA NETWORKS OTTAWA ON
122	45063429	CO/ITS	Professional IT services of a Project Manager to manage the implementation of the technology requirements for the new City of Ottawa facilities.	PE				72,000.00	COLLINS CONSULTANTS NORTH GOWER ON	In accordance with Section 22(1)(c).
123	45063879	CO/ITS	Professional IT services of a Senior Security Architect to continue the next phase of the City of Ottawa's effort towards PCI compliance.	PE				60,000.00	ALLSTREAM OTTAWA ON
124	45061915	CO/ITS	Professional IT services of a Technical Project Manager to lead the project upgrade from Microsoft Office 2000 to Microsoft Office 2007.	PE			√	48,125.00	DONNA CONA INC OTTAWA ON
125	45063112	CO/ITS	Professional IT services of a Backup Operator to assist with major activities with the City of Ottawa backup and restoration of operations using HP Data Protector and Suns Networker software.	PE			√	19,976.00	EAGLE PROFESSIONAL RESOURCES INC OTTAWA ON
126	45063750	CO/ODP	Consulting services to conduct an assessment of the current Performance Management practices at the City of Ottawa, develop a Performance Management framework for consideration in supporting planning and performance monitoring processes, and develop an implementation roadmap.		CE			95,238.00	DELOITTE AND TOUCHE OTTAWA ON
127	45063983	CO/ODP	Implementation of an extranet online communities collaboration solution to support the Community Development Framework.					37,500.00	IGLOO INC KITCHENER ON
128	45063518	CO/ODP	Supply and deliver one thousand five hundred (1,500) memory sticks advertising the Immigration Portal.					17,496.00	AKRAN MARKETING OTTAWA ON
129	45063631	CO/ODP	Professional services for the temporary help of two (2) Client Service Representatives at the Ben Franklin Customer Service Centre.	PE				25,551.68	EXCEL HUMAN RESOURCES OTTAWA ON
130	45063658	CO/ODP	Professional services for the temporary help of ten (10) 3-1-1 Contact Centre Agents at the City of Ottawa Call Centre.	PE				51,103.36	EXCEL HUMAN RESOURCES OTTAWA ON
131	45063966	CO/ODP	Professional services for the 311 Modular Mystery Caller Program.	PE				10,500.00	PHASE 5 CONSULTING GROUP OTTAWA ON
132	45063969	CO/ODP	Professional services to conduct a survey for the 2009 311 Contact Centre Customer Satisfaction Survey.	PE				17,270.00	PHASE 5 CONSULTING GROUP OTTAWA ON
133	45063602	CO/ODP	Professional services to undertake the Disney Approach to Service Excellence One Day Workshop.	PE				46,200.00	DISNEY INSTITUTE LAKE BUENA VISTA FL	In accordance with Section 22(1)(c).
134	45062366	CO/ODP	Consulting services to design and facilitate the City of Ottawa's Corporate Service Excellence Framework with the Senior Management Committee.		CE		√	47,600.00	PATWELL CONSULTING INC POINTE CLAIRE QC	In accordance with Section 22(1)(c).
135	45063927	CO/ODP	Consulting services to design and deliver engagement strategies to aid the City of Ottawa in assessing the options for engaging employees with the results of the organizational-wide employee survey.		CE			17,100.00	ASCENTUM INCORPORATED OTTAWA ON	In accordance with Section 22(1)(h).
136	45063745	CO/ODP	Professional services to provide hosting and catering services for the Disney Workshop for the City of Ottawa Management Forum Conference.	PO				23,675.25	HAMPTON INN OTTAWA OTTAWA ON	In accordance with Section 22(1)(h).
137	45063752	CO/ODP	Professional services for the Immigration Website review and update.	PE				18,696.00	LASI WORLD SKILLS OTTAWA ON	In accordance with Section 22(1)(c).
138	45063679	CO/ODP	Consulting services for the Services Excellence communications.		CE			23,255.00	HBS MARKETING OTTAWA ON
139	45059894	CO/OPH	Supply of various medical and pharmaceutical supplies to the Ottawa Sexual Health Centre.					45,300.86	MEDICAL MART SUPPLIES LIMITED MISSISSAUGA ON
140	45060700	CO/OPH	Professional Services for Directly Observed Therapy (DOT) for Tuberculosis (TB) Patients.	PE			√	46,750.00	REVERA HEALTH SERVICES OTTAWA ON
141	45063570	CO/OPH	Professional services for the temporary hire of Nursing Resources for H1N1 Immunization Clinics, on an as required basis.	PE				95,000.00	BAYSHORE HOME HEALTH OTTAWA ON	In accordance with Section 22(1)(f).
142	45063598	CO/OPH	Professional services for the temporary help of up to fifty (50) Data Entry Clerks to enter Vaccine Usage Data on all individuals who received the vaccine for Ministry Reporting.	PE				95,000.00	RANDSTAD OTTAWA ON
143	45063644	CO/OPH	Professional services for the temporary help of up to fifteen (15) Clerical Support Staff to input Schedules for the H1N1 Immunization Clinics.	PE				95,000.00	RANDSTAD OTTAWA ON
144	45063716	CO/OPH	Professional services for the temporary help of six (6) administrative assistants for the H1N1 Operations Teams.	PE				20,559.00	THE PEOPLE BANK OTTAWA ON
145	45063524	CO/OPH	Storage and delivery services of the H1N1 vaccine and supplies to and from 100 Constellation Crescent.					12,000.00	ABILITY MOVING AND TRANSFER LTD OTTAWA ON
146	45063559	CO/OPH	Professional services for the temporary hire of Nursing Resources for H1N1 Immunization Clinics, on an as required basis.	PE				95,000.00	CAREFOR HEALTH AND COMMUNITY SERVIC OTTAWA ON	In accordance with section 22(1)(f).
147	45063608	CO/OPH	Professional services for the temporary hire of Nursing Resources for H1N1 Immunization Clinics, on an as required basis.	PE			√	190,000.00	AIM HEALTH GROUP MARKHAM ON	In accordance with section 22(1)(f).
148	45063543	CO/OPH	Professional services for the temporary help of various clerk positions at seven (7) clinic locations for the H1N1 vaccine.	PE				391,984.00	RANDSTAD OTTAWA ON
149	45063562	CO/OPH	Professional services for the temporary hire of Nursing Resources for H1N1 Immunization Clinics, on an as required basis.	PE				95,000.00	QUALITY HEALTH SERVICES LTD RICHMOND HILL ON	In accordance with Section 22(1)(f).
150	45063633	CO/OPH	Professional services for the temporary hire of Nursing Resources for H1N1 Immunization Clinics, on an as required basis.	PE				75,000.00	COMMUNITY NURSING OTTAWA ON	In accordance with Section 22(1)(f).
151	45063553	CO/OPH	Professional services for the Temporary Hire of Nursing Resources for H1N1 Immunization Clinics.	PE			√	80,000.00	GEM HEALTH CARE OTTAWA ON	In accordance with Section 22(1)(f).
152	45063515	CO/OPH	Supply of miscellaneous medical supplies for the H1N1 Clinic.					18,751.65	ECONO MEDICAL LTD OTTAWA ON	In accordance with Section 22(1)(f).
153	45063523	CO/OPH	Supply of miscellaneous medical supplies for the H1N1 clinics.					11,084.34	MEDICAL MART SUPPLIES LIMITED MISSISSAUGA ON
154	45063574	CO/OPH	Professional services to provide the temporary hire of nursing services for the H1N1 immunization clinics.	PE			√	142,100.00	PARA MED HEALTH SERVICES MARKHAM ON	In accordance with Section 22(1)(f).
155	45063719	CO/OPH	Software licenses for an automated internet based work scheduling system deployed to Ottawa Public Health for H1N1 Clinics.					89,510.40	PDSI IRVINE CA	In accordance with Section 22(1)(f).
156	45062547	CO/OPH	Professional services for the West Nile Virus Mosquito Control Program.	PO				82,816.48	GDG ENVIRONNEMENT LTD TROIS RIVIERES  QC
157	45063547	CO/OPH	Professional services for the temporary hire of Nursing Resources for H1N1 Immunization Clinics.	PE				82,500.00	REVERA HEALTH SERVICES OTTAWA ON	In accordance with Section 22(1)(f).
158	45059539	CO/PRCS	Portable toilet rentals for H1N1 clinics.					13,000.00	COMFORT STATION TOILET RENTALS OTTAWA ON
159	45063974	CO/PRCS	Supply of rental portable trailers used at outdoor skating rinks during the 2009/2010 Winter skating season.					69,163.20	WILLIAMS SCOTSMAN OF CANADA OTTAWA ON
160	45063994	CO/PRCS	Provide preventative maintenance and repairs to City fitness equipment at the Bob MacQuarrie Recreation Complex to ensure user safety and prolong equipment lifecycle.					28,080.00	EXER TECH INC NEPEAN ON
161	45063995	CO/PRCS	Provide preventative maintenance and repairs to City fitness equipment at the Ray Friel Recreation Complex to ensure user safety and prolong equipment lifecycle.					32,400.00	EXER TECH INC NEPEAN ON
162	45063341	CO/PRCS	Supply of one thousand five hundred sixty one (1,561) boxes of medical wristbands for City of Ottawa pools.					16,437.33	MEDICAL TECHNOLOGY WB INC LONDON ON
163	45063589	CO/PRCS	Supply of eighteen (18) pairs of hockey goal frames and (36) pairs of hockey nets.					14,200.92	JACK WATSON SPORTS INC NEWMARKET ON
164	45063632	CO/PRCS	Supply of eight hundred (800) boxes of medical elastic wristbands for the H1N1 Clinics.					16,848.00	MEDICAL TECHNOLOGY WB INC LONDON ON
165	45063370	CO/PRCS	Consulting services for the 2009 Exhibition 'All Aboard a Century of Rail Transport' in Ottawa.		CE			23,760.00	EXPOGRAPHIQ GATINEAU QC
166	45063486	CO/PRCS	Supply and delivery, including unloading, of a thirty by fifty (30 x 50) foot marquee tent complete with roof and windows.					13,068.00	NORSEMAN INC OTTAWA ON
167	45063864	CO/PRCS	Professional services to undertake a research project in support of the 2010 Temporary Exhibit at the Cumberland Heritage Village Museum.	PE				10,920.00	LAURA PRAZERES OTTAWA ON	In accordance with Section 22(1)(h).
168	45063721	CO/PRCS	Professional services for the production of an Exhibit Design Plan for the Primary Exhibit of the Billings Estate National Historic Site (BENHS).	PE				69,290.00	SUNNIVA GEUER EXHIBITION WOODLAWN ON
169	45063701	CO/PRCS	Consulting services for the Executive Search of the General Manager, Parks, Recreation and Culture Services.		CE			27,000.00	LYNDA NAVEDA CONSULTING LTD MANOTICK ON
170	45063331	CO/PRCS	Professional services for the spring and summer 2010 recreation guide design and layout.	PE				10,162.00	ACCURATE DESIGN OTTAWA ON
171	45063527	CO/PRCS	Supply of twenty two (22) bear proof waste receptacles.					31,876.42	HAUL ALL EQUIPMENT LTD LETHBRIDGE AB
172	45063540	CO/PRCS	Supply of twenty three (23) picnic tables with handicap extensions.					15,773.40	JOHNSON WELDING WORKS OTTAWA ON
173	45063851	CO/PRCS	Farrier (blacksmith) services at the Nepean National Equestrian Park, 401 Corkstown Road.					18,500.00	JEFF SCHLIEVERT FITZROY HARBOUR ON
174	45063504	CO/PW	Supply and deliver eleven (11) 3,900 kg GVWR cargo vans for Fleet Services. (Growth unit).					282,000.08	DONNELLY FORD LINCOLN OTTAWA ON
175	45063575	CO/PW	Supply and deliver one (1) 6,144 kg GVWR cargo van for Fleet Services. (Replacement unit).					48,454.20	BELISLE AUTOMOBILES INC OTTAWA ON
176	45063625	CO/PW	Supply and deliver one (1) self propelled stump grinder for the Public Works Forestry Services Branch.					54,334.80	ALLAN FYFE EQUIPMENT LTD CONCORD ON
177	45063711	CO/PW	To provide transmission servicing to Fire Services unit # 74-0513.					16,123.73	HARPER POWER PRODUCTS INC OTTAWA ON	In accordance with Section 22(1)(c).
178	45063786	CO/PW	Supply and install truck accessories on seventeen (17) City owned vehicles for Fleet Services.					31,512.24	TWIN EQUIPMENT LTD OTTAWA ON
179	45063987	CO/PW	Supply and install three (3) cart tippers to three (3) existing City owned side loading collection trucks for the green bin program.					46,386.56	JOE JOHNSON EQUIPMENT OTTAWA ON	In accordance with Section 22(1)(c).
180	45064010	CO/PW	Supply and deliver one (1) 20 HP tractor and accessories for Fleet Services.					38,038.68	B AND T MACFARLANE OTTAWA LTD NEPEAN ON
181	VARIOUS	CO/PW	Rentals of dump trucks and dump trailers for snow removal and miscellaneous haulage as required for 2009 and 2010.					1,500,000.00	VARIOUS
182	VARIOUS	CO/PW	Rentals of dump trucks and dump trailers for snow removal and miscellaneous haulage as required for 2009 and 2010.					6,000,000.00	VARIOUS
183	45063390	CO/PW	Supply Retail Gasoline and Diesel Fuel to various City of Ottawa  branches from 01 November 2009 until 31 October 2010.					600,000.00	IMPERIAL OIL DON MILLS ON
184	45063392	CO/PW	Supply Retail Gasoline and Diesel Fuel to various City of Ottawa branches until 31 October 2010.					24,000.00	MACEWEN PETROLEUM INC MAXVILLE ON
185	45063393	CO/PW	Supply Retail Gasoline and Diesel Fuel to various City of Ottawa branches from 01 November 2009 until 31 October 2010.					250,000.00	DRUMMOND FUELS OTTAWA LTD NEPEAN ON
186	45063394	CO/PW	Supply Retail Gasoline and Diesel Fuel  to various City of Ottawa branches from 01 November 2009 until 31 October 2010.					100,000.00	ECONO GAS NEPEAN ON
187	45063396	CO/PW	Supply Retail Gasoline and Diesel Fuel for to various City of Ottawa branches from 01 November 2009 until 31 October 2010.					72,000.00	W O STINSON AND SON LTD GLOUCESTER ON
188	45060870	CO/PW	To supply Coloured Diesel Fuel  to the Trail Road Waste Facility until 31 December 2009.					91,300.00	SUNCOR ENERGY PRODUCTS INC NORTH YORK ON
189	45063860	CO/PW	Supply one (1) 56 HP Utility Work Vehicle, with attachments for the Solid Waste Division. (Growth unit).					55,289.60	MATTHEWS EQUIPMENT LTD OTTAWA ON
190	45063916	CO/PW	Supply Diesel Fuel for Municipal Fleet from 01 January 2010 until 30 June 2010.					3,062,500.00	SUNCOR ENERGY PRODUCTS INC DON MILLS ON
191	45063970	CO/PW	Supply Coloured Diesel Fuel for the Robert O. Pickard Environmental Centre from 01 January 2010 until 31 December 2010.					75,000.00	SUNCOR ENERGY PRODUCTS INC NORTH YORK ON
192	45062790	CO/PW	Supply two (2) Breakers, one (1) Tamper and one (1) Clam Bucket for Backhoes/Loaders for Roads and Traffic Operations and Maintenance Branch and  the Drinking Water Branch.					57,585.00	TOROMONT INDUSTRIES KANATA ON
193	45063441	CO/PW	Supply and delivery of four (4) Landscape Dump Trucks for Surface Operations. (Replacement vehicles).					274,276.11	COLOMBO MOTORS INC WOODBRIDGE ON
194	45063781	CO/PW	Supply and Delivery of one (1) Motor Grader, minimum 15,910 kg with a 12 foot mouldboard and snow wing attachment for Surface Operations. (Replacement unit).					240,352.92	NORTRAX CANADA INC CARP ON
195	45063906	CO/PW	Supply and delivery of one (1) Wheel Loader, Articulated for Surface Operations. (Replacement unit).					316,873.08	STRONGCO EQUIPMENT MISSISSAUGA ON
196	45050050	CO/PW	Service requests to the Automated Fuel Management  System.					10,000.00	COENCORP CONSULTANT CORP INC BROSSARD QC
197	45063604	CO/PW	Supply one (1) reversible vibratory plate tamper required for the compaction of dirt and asphalt for Drinking Water Operations.					11,448.00	VENETOR EQUIPMENT RENTALS INC STONEY CREEK ON
198	45063401	CO/PW	Supply and deliver one (1) aerial bucket truck, 11,022kg GVWR  for Roads and Traffic Operations and Maintenance. (Replacement unit).					171,243.72	ALTEC INDUSTRIES LTD MILTON ON
199	45063706	CO/PW	To provide repairs to the articulation joint of Loader unit G5-1516.					10,625.55	NORTRAX CANADA INC CARP ON	In accordance with Section 22(1)(d).
200	45063746	CO/PW	Supply and deliver one (1) heavy duty roll off container for use at Trail Road.					10,270.69	BEAU ROC VARS ON	In accordance with Section 22(1)(c).
201	45063810	CO/PW	Supply and install seven (7) heated pick up truck caps for use by Fleet Services.					128,731.68	MALMBERG TRUCK TRAILER EQUIPMENT OTTAWA ON
202	STANDING OFFER	CO/PW	Supply tires and tire services for the City's Municipal fleet of vehicles on an as and when required basis for a six (6) month period.					750,000.00	COMMERCIAL TIRE AUTO SERVICE OTTAWA ON
203	STANDING OFFER	CO/PW	To provide repair, replacement and rebuild services for genuine Allison transmissions within the City's Municipal fleet of vehicles on an as and when required basis for a one (1) year period.					100,000.00	HARPER POWER PRODUCTS OTTAWA ON
204	STANDING OFFER	CO/PW	To provide maintenance, repair and float services for the City's fleet of agricultural tractors and attachments on an as and when required basis for a three (3) year period.					263,250.00	PRECISION DIESEL WINCHESTER ON
205	45064050	CO/PW	Software modifications to the City's fleet management system software to permit warranty notifications and notes.					13,678.72	ASSETWORKS INC WAYNE PA	In accordance with Section 22(1)(a).
206	45063769	CO/PW	Professional engineering support services to undertake the Fire Services Aerial Platform Truck Characterization, Phase 2.	PE				29,000.00	CENTRE FOR SURFACE TRANSPORTATION OTTAWA ON	In accordance with Section 22(1)(d).
207	45059026	CO/PW	Tree stump removal services City wide for 2009.					122,600.00	3111741 CANADA INC. GATINEAU QC
208	45061594	CO/PW	Supply and delivery of trees and shrubs used towards reforestation projects and for the City's TREE program.					23,940.00	UXBRIDGE NURSERIES LTD UXBRIDGE ON
209	45061597	CO/PW	Supply and delivery of trees and shrubs used towards reforestation projects and for the City's TREE program.					51,059.00	DUTCHMASTER NURSERY LTD BROUGHAM ON
210	45061526	CO/PW	Supply and deliver various trees and shrubs for the 'Trees for Tomorrow Program'.					16,295.00	UXBRIDGE NURSERIES LTD UXBRIDGE ON
211	45063412	CO/PW	Supply ninety-five (95) 800MHz portable two-way radio's with accessories for Public Works Business Services unit.					324,000.00	HARRIS CANADA SYSTEMS INC MARKHAM ON	In accordance with Section 22(1)(a).
212	45060647	CO/PW	Professional services to undertake a project to address the Emerald Ash Borer (EAB) infestation issue.	PE			√	20,000.00	ESRI CANADA OTTAWA ON
213	45063398	CO/PW	Supply of climbing safety equipment and personal gear for Forestry Services.					12,321.96	SECURITE LANDRY INC MONTREAL QC
214	45058847	CO/PW	Bucket Truck and Electrical Services for the East District.					20,000.00	BOLTON ELECTRIC GLOUCESTER ON
215	45060236	CO/PW	Supply and install twenty five thousand (25,000) litre calcium storage tanks at 1159 Moodie Drive and 2264 Colonial Road.			√		106,000.00	AC MECHANICAL REFRIGERATION LTD OTTAWA ON
216	45063902	CO/PW	Security Services at four City of Ottawa Snow Disposal Facilities, (Clyde Avenue, Conroy Road, Michael Street and Strandherd Drive).					99,089.20	IRON HORSE CORPORATION OTTAWA ON
217	45063377	CO/PW	Supply and delivery of seventy three (73) gate read-back sensors, adapters, and extender cables to be installed on winter road vehicles (CS440's) to record the salt usage while in operations.					94,166.50	BOSCH REXROTH CANADA CORP WELLAND ON	In accordance with Section 22(1)(d).
218	45063403	CO/PW	Supply of staging decking and associated leg assemblies for Lansdowne Park.					20,373.44	WENGER CORPORATION OWATONNA MN	In accordance with Section 22(1)(a).
219	45063400	CO/PW	Supply and installation of a new septic system at Fire Station #84, 3449 Old Almonte Road.					20,500.00	LORNE MONTGOMERY CARP ON
220	45059004	CO/PW	Grounds Maintenance Services for the East District.					10,000.00	MALWOOD AGGREGATE LTD DUNROBIN ON
221	45056138	CO/PW	Gas Fired Equipment Inspections and Maintenance for the Ottawa Police Services facilities.					20,000.00	3V MECHANICAL INC WOODLAWN ON
222	45058968	CO/PW	Grounds Maintenance Services for the West District.					10,000.00	MALWOOD AGGREGATE LTD DUNROBIN ON
223	45060723	CO/PW	Weather Mat services for the West District from October 2009 to October 2011.					25,227.89	G AND K SERVICES CANADA INC OTTAWA ON
224	45060727	CO/PW	Weather Mat services for Transit Service's Facilities from October 2009 to October 2011.					15,000.00	G AND K SERVICES CANADA INC OTTAWA ON
225	45063771	CO/PW	Hydro Ottawa emergency pole repair following a fire at 735 Industrial Avenue.					23,300.33	HYDRO OTTAWA OTTAWA ON	In accordance with Section 22(1)(i).
226	45060721	CO/PW	Weather Mat services for the South District from October 2009 to October 2011.					41,621.43	G AND K SERVICES CANADA INC OTTAWA ON
227	45060722	CO/PW	Weather Mat services for the Core District from October 2009 to October 2010.					16,109.82	G AND K SERVICES CANADA INC OTTAWA ON
228	45060724	CO/PW	Weather Mat services for the East District from October 2009 to October 2010.					21,000.00	G AND K SERVICES CANADA INC OTTAWA ON
229	45063587	CO/PW	To provide snow maintenance services for 2670 Queensview Drive required by Parks, Buildings and Ground Operations and Maintenance for a three (3) year period.					32,398.80	RYSTENBIL CUSTOM SERVICES OTTAWA ON
230	45063634	CO/PW	To provide snow, ice, salt and sand maintenance services for Lansdowne Park required by Parks, Buildings and Ground Operations and Maintenance.					136,344.32	GEO W DRUMMOND LTD NEPEAN ON
231	45063709	CO/PW	To provide snow maintenance services to South Area Facilities required by Parks, Buildings and Ground Operations and Maintenance.					27,588.00	VIVID CONTRACTING INC OTTAWA ON
232	45063720	CO/PW	To provide snow and ice maintenance services at Ottawa City Hall required by Parks, Buildings and Ground Operations and Maintenance for a three (3) year period.					110,335.44	MUNRO AND SCULLION CONTRACTING INC OTTAWA ON
233	45063820	CO/PW	To provide snow, ice, salt and sand maintenance services required by Parks, Buildings and Ground Operations and Maintenance.					20,064.00	KERN AND PALMER ASSOCIATES OTTAWA ON
234	45063908	CO/PW	To provide snow and ice maintenance services for walkways and doorways required by Parks, Buildings and Ground Operations and Maintenance.					85,179.15	RYSTENBIL CUSTOM SERVICES OTTAWA ON
235	45063828	CO/PW	To provide snow clearing and grit services at Conroy Pit, Carp Golf, Davidson Road and Leitrim Road.					17,300.00	AMISCO MAINTENANCE CARLSBAD SPRINGS ON
236	45063024	CO/PW	Supply two thousand five hundred (2,500) tonnes of Winter Sand to the City Yard at 2264 Colonial Road.					19,200.00	R POMERLEAU LTD UMBERLAND ON
237	45059554	CO/PW	Emergency roofing repairs for the City of Ottawa's West District.					50,000.00	SCOTT HEALEY ROOFING LTD NEPEAN ON
238	45061501	CO/PW	Building renovation at Transit Services, 875 Belfast Road.					35,200.00	MCDONALD BROTHERS CONSTRUCTION INC OTTAWA ON
239	45055182	CO/PW	Security guard and parking services at Lansdowne Park.					612,562.50	CAPITAL SECURITY AND INVESTIGATIONS OTTAWA ON
240	45063360	CO/PW	Supply and install new flooring in Dish room and Server area at the Carleton Lodge.					10,525.00	PAUL SMYTH FLOORING OTTAWA ON
241	45052584	CO/PW	Integrated Pest Control services in various City Buildings.					46,200.00	RENTOKILL PEST CONTROL MARKHAM ON
242	45059848	CO/PW	Janitorial services at 951 Clyde Avenue and 61 Main Street.					55,950.00	XPRESS SERVICES OTTAWA ON
243	45063422	CO/PW	Roof upgrades at the St. Joseph Police Station, East District.					79,500.00	MORIN INSULATION AND ROOFING LTD OTTAWA ON
244	45063465	CO/PW	Replace ceiling, lighting and install audio and video equipment at the Dulude Arena.					49,147.56	EAST SHORE CONSTRUCTION PLANTAGENET ON
245	45061768	CO/PW	Fire Separation Upgrade at Ottawa Police Services, 474 Elgin Street.					16,546.23	WATERDON CONSTRUCTION INC OTTAWA ON
246	45062867	CO/PW	Cumberland Library Counter Renovations, 1599 Tenth Line Road.			√		97,216.48	WATERDON CONSTRUCTION INC OTTAWA ON
247	45063866	CO/PW	Refrigeration plant maintenance services for the West District.					423,766.00	CIMCO REFRIGERATION KANATA ON
248	45063867	CO/PW	Refrigeration plant maintenance services for the South District.					205,719.40	CIMCO REFRIGERATION KANATA ON
249	45063869	CO/PW	Refrigeration plant maintenance services for the Central District.					169,175.26	CIMCO REFRIGERATION KANATA ON
250	45063870	CO/PW	Refrigeration plant maintenance services for the East District.					330,947.36	CIMCO REFRIGERATION KANATA ON
251	45063871	CO/PW	Refrigeration plant maintenance services for Ben Franklin Place.					24,800.00	CIMCO REFRIGERATION KANATA ON
252	45063872	CO/PW	Refrigeration plant maintenance services for Lansdowne Park.					54,472.00	CIMCO REFRIGERATION KANATA ON
253	45063972	CO/PW	Pool lighting project at the Brewer Pool,100 Brewer Way and Plant Bath, 920 Somerset Street.					38,688.00	POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON
254	45063621	CO/PW	Door replacement at the Multi-Service Centre, 1480 Heron Road.					12,950.00	GLOUCESTER GLASS AND MIRROR GLOUCESTER ON
255	45055463	CO/PW	Window maintenance repairs for the Central District.					20,000.00	GLOUCESTER GLASS AND MIRROR GLOUCESTER ON
256	45055581	CO/PW	Janitorial Services for the Bloomfield Complex and Catherine Yard Garages and Offices.					14,227.20	EXPRESS SERVICES OTTAWA ON
257	45063758	CO/PW	Second Floor Fit Up at Transit Operations Building 1.3, 1500 St. Laurent Boulevard.					124,400.00	NICOLINI CONSTRUCTION LTD GLOUCESTER ON
258	45063384	CO/PW	Supply and installation of sixty hundred eighty (680) feet of commercial chain link fence close to 6575 Jeanne D'Arc Boulevard.					15,200.00	TOTAL FENCE OTTAWA ON
259	45063451	CO/PW	Moving services and shelving assembly services required for a fit up election office from 655 Shefford Road to 1221 Cyrville Road.					14,350.00	PRIMEX GLOBAL SERVICES LIMITED OTTAWA ON
260	45063628	CO/PW	Supply and installation of forty (40) bollards set in concrete to protect the new concrete base from snow removal services required at Lansdowne Park, 1015 Bank Street.					12,500.00	DELVE ENTERPRISES LTD WINCHESTER ON
261	45058093	CO/PW	Security guard services at the Walter Baker Sports Centre, 100 Malvern Crescent.					11,160.00	HARRIS SECURITY AGENCY OTTAWA ON
262	45063849	CO/PW	Storage space rental for approximately seventy five (75) office stations for space required to set up H1N1 Clinics, 255 Centrum Boulevard.					10,567.60	ADVANCED BUSINESS INTERIORS LTD OTTAWA ON
263	45063406	CO/PW	Britannia Park Gardener's House Studio renovations.					61,652.00	SERGE ZIMOLA CONSTRUCTION INC OTTAWA ON
264	45063483	CO/PW	Electrical services for the Administration Facilities.					25,000.00	POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON
265	45063484	CO/PW	Electrical services for the Administration Facilities.					25,000.00	IMPERIAL ELECTRIC OTTAWA ON
266	45063687	CO/PW	Painting Services for the East Rural District.					24,300.00	A T N PAINTING AND DECORATING NEPEAN ON
267	45063688	CO/PW	Painting Services for the West Rural District.					30,400.00	A T N PAINTING AND DECORATING NEPEAN ON
268	45063689	CO/PW	Painting Services for the East Rural District.					27,850.00	UNIVERSITY PAINTERS OTTAWA ON
269	45063690	CO/PW	Painting Services for the East and West Rural Districts.					67,725.00	UNIVERSITY PAINTERS OTTAWA ON
270	45063691	CO/PW	Painting Services for the South District.					41,600.00	UNIVERSITY PAINTERS OTTAWA ON
271	45063692	CO/PW	Painting Services for the Central District.					82,900.00	PIERRE LARCHE PAINTING ROCKLAND ON
272	45063693	CO/PW	Painting Services for the East District.					33,975.00	PIERRE LARCHE PAINTING ROCKLAND ON
273	45063694	CO/PW	Painting Services for the West Rural District.					35,850.00	VISION PAINTING INC OTTAWA ON
274	45063695	CO/PW	Painting Services for the East Rural District.					27,750.00	ELITE PAINTING AND CONTRACTING METCALFE ON
275	45059413	CO/PW	Electrical services for the East District.					98,500.00	POWER TEK ELECTRICAL SERVICES INC STITTSVILLE ON
276	VARIOUS	CO/PW	Supply and install new and re-manufactured systems office furniture on an as required basis.					237,300.00	ADVANCED BUSINESS INTERIORS OTTAWA ON
277	45063730	CO/PW	Fit up of vacated space on the 9th Floor East, 100 Constellation Crescent for City use with re-manufactured total systems product.					61,801.96	OTTAWA BUSINESS INTERIORS LTD NEPEAN ON	In accordance with Section 22(1)(a).
278	45063999	CO/PW	Janitorial services at the former Rideau Town Hall, 2155 Roger Stevens Drive and the Metcalfe Town Hall, 8243 Victoria Street.					85,785.96	SHEON ENTERPRISES INCORPORATED MANOTICK ON
279	45062150	CO/PW	Supply of swimming pool chemicals and water testing supplies for treatment of swimming pool water in the Core District.					20,000.00	WATER AND ICE NORTH AMERICA GUELPH ON
280	45063418	CO/PW	Professional engineering services for the Hintonburg Community Centre Basement Renovations.	PO				101,569.40	MICHAEL BRUM ARCHITECT OTTAWA ON
281	45063725	CO/PW	Professional services for facility planning and design services for the Alta Vista Library, 2516 Alta Vista Drive.	PO				74,217.63	CALLAGHAN LETELLIER WIENS GIBBONS OTTAWA ON
282	45063718	CO/PW	Supply and deliver Propane Gas as a Heating Fuel to East District facilities, for the 2009/2010 season.					48,246.02	SUPERIOR PROPANE INC OTTAWA ON
283	45057666	CO/PW	To provide Ice Surface Blade maintenance and replacement for Parks, Building and Grounds Operations for West district arenas.					20,500.00	GOLDSMITH SAW SPENCERVILLE ON
284	45057672	CO/PW	To provide Ice Surface Blade maintenance and replacement for Parks, Building and Grounds Operations and for South district arenas.					11,000.00	GOLDSMITH SAW SPENCERVILLE ON
285	45057673	CO/PW	To provide Ice Surface Blade maintenance and replacement for Parks, Building and Grounds Operations and for East district arenas.					14,500.00	GOLDSMITH SAW SPENCERVILLE ON
286	45063328	CO/PW	To provide for miscellaneous heating, ventilating and air-conditioning pump repairs and supply of parts on an as required basis by Parks, Buildings, Ground Operations and Maintenance.					27,000.00	TOBIN EVEREDY LIMITED OTTAWA ON	In accordance with Section 22(1)(a).
287	45063336	CO/PW	To provide for miscellaneous heating, ventilating and air-conditioning pump repairs and supply of parts on an as required basis by Parks, Buildings, Ground Operations and Maintenance.					27,000.00	MASTER OTTAWA ON	In accordance with Section 22(1)(a).
288	45063389	CO/PW	To supply Furnace and Condenser components on an as required basis for Parks, Buildings, Ground Operations and Maintenance, Technical Services.					27,000.00	INDEPENDENT SUPPLY COMPANY INC BR8 OTTAWA ON	In accordance with Section 22(1)(a).
289	45051981	CO/PW	Supply and delivery of ice paint to various City arena’s.					10,000.00	JET ICE LTD NEW MARKET ON
290	45052023	CO/PW	Supply and delivery of ice paint to various City arena’s in the East district.					10,000.00	JET ICE LTD NEW MARKET ON
291	45052250	CO/PW	Supply and delivery of ice paint to various City arena’s in the Central district.					10,000.00	JET ICE LTD NEW MARKET ON
292	45059331	CO/PW	Supply and delivery of ice paint to various City arena’s in the West district.					20,000.00	JET ICE LTD NEW MARKET ON
293	45064034	CO/PW	To provide for miscellaneous heating, ventilating and air conditioning (HVAC) pump repairs and supply of parts on an as required basis by Parks, Buildings, Ground Operations and Maintenance, Special Operations Unit.					54,000.00	TOBIN EVEREDY LIMITED OTTAWA ON	In accordance with Section 22(1)(a).
294	45063751	CO/PW	Professional services to undertake the lighting upgrades at the Pinecrest Garage.	PE				189,244.00	ENERGY OTTAWA OTTAWA ON	In accordance with Section 22(1)(c).
295	45063450	CO/PW	Supply of one hundred (100) lightweight, heavy duty plastic folding tables and ten (10) transport/storage carts.					28,403.46	VEN REZ PRODUCTS LTD SHELBURNE NS
296	45063537	CO/PW	Rental of tables and chairs for the H1N1 Clinics.					17,479.82	CHEZ LILI PARTY RENTALS INC ST ALBERT ON
297	45052245	CO/PW	Supply and installation of shelving at the Municipal Elections office.					25,881.75	CORPORATE SHELVING SOLUTIONS OTTAWA ON
298	45063557	CO/PW	Replacement locks required for some of the existing parking meter inventory.					14,238.80	PARCOMETRES MACKAY ST JEAN SUR RICHELIEU QC	In accordance with Section 22(1)(d).
299	45063761	CO/PW	To provide snow and ice maintenance services for City Public Parking Lots required by Parking Operations Maintenance and Development.					64,724.80	ACCENTED LANCESCAPING DESIGNS CHELSEA QC
300	45063796	CO/PW	To provide snow and ice maintenance services to 175 Loretta required by Parking Operations Maintenance and Development.					21,000.00	BURNS LANDSCAPE MAINTENANCE LIMOGES ON
301	45063476	CO/PW	Professional services to undertake a safety, security and accessibility assessment of the City of Ottawa's surface and garage parking lots.	PE				32,050.00	SECURITY THROUGH SAFE DESIGN INC OTTAWA ON	In accordance with Section 22(1)(c).
302	45063411	CO/PW	Removal of temporary overhead street lighting feeds under the 2009 Cable Fault Program.					30,000.00	BLACK AND MCDONALD LIMITED OTTAWA ON
303	45062488	CO/PW	Street lighting installation for the Innes Road and Robinwood Pathway.					24,661.00	BLACK AND MCDONALD LIMITED OTTAWA ON
304	45063736	CO/PW	Supply of U-channel sign posts to City specifications.					18,824.40	PATHWAY PRODUCTS INCORPORATED TORONTO ON	In accordance with Section 22(1)(a).
305	45063762	CO/PW	Supply of conflict monitors used in City traffic controller cabinets.					12,906.70	NOVAX INDUSTRIES CORP DELTA BC	In accordance with Section 22(1)(a).
306	45063763	CO/PW	Supply of eight hundred (800) pedestrian push button systems comprised of housings, LED notification lamp and sealed push button assembly for installation at intersections city wide.					68,817.60	MONATEK SALES OTTAWA ON	In accordance with Section 22(1)(c).
307	45063922	CO/PW	Supply of traffic control cable used to provide communications for signalized intersections.					46,746.72	ANIXTER CANADA INC OTTAWA ON
308	45063861	CO/PW	To provide snow removal services for East Area Arterials required by Roads and Traffic Operations and Maintenance Branch.					211,321.32	LAURENT LEBLANC LIMITED GLOUCESTER ON
309	45063868	CO/PW	To provide snow removal services for Centre Town Area Arterial Roads required by Roads and Traffic Operations and Maintenance Branch.					218,502.00	GERRY CREPIN CARTAGE GLOUCESTER ON
310	45063875	CO/PW	To provide snow removal services for the Hurdman Core Area Arterials required by Roads and Traffic Operations and Maintenance Branch.					189,285.31	R POMERLEAU LTD CUMBERLAND ON
311	45064027	CO/PW	To provide snow removal services for Woodward Core Area Arterial Roads required by Roads and Traffic Operations and Maintenance Branch.					156,695.70	GEO W DRUMMOND LTD NEPEAN ON
312	VARIOUS	CO/PW	To provide graders with operators on a rental basis for snow clearing and removal operations for 2009 and 2010 within the City for Surface Operations.					400,000.00	VARIOUS
313	45063471	CO/PW	Professional services to undertake the Systems Operation, GPX and Transit Priority Support and Maintenance Project for 2009.	PE				177,240.00	THOMPSON TECHNOLOGIES GLOUCESTER ON	In accordance with Section 22(1)(d).
314	49002112	CO/PW	To provide rental combination plow, salt, and sand truck with operator for snow removal operations for the 2009/2010 winter season.			√		114,282.00	WILLARD HAYES NAVAN ON
315	49001997	CO/PW	To provide snow removal operations for the Bridlewood and Glen Cairn area roads for the winter season of 2009/2010.					1,194,661.00	GOLDIE MOHR NEPEAN ON
316	VARIOUS	CO/PW	To provide rental combination plow, salt, and sand truck with operator for snow removal operations for the 2009/10 winter season.					809,157.00	VARIOUS
317	49002119	CO/PW	To provide snow removal services at various locations for the 2009/2010 winter season					22,324.15	KERN AND PALMER ASSOC OTTAWA ON
318	VARIOUS	CO/PW	To provide sidewalk machines with operators for snow removal and road maintenance for the winter season of 2009/2010					1,873,314.50	VARIOUS
319	VARIOUS	CO/PW	To provide rental backhoe equipment with operator for winter snow removal operations for the 2009/2010 winter season.					504,944.00	VARIOUS
320	VARIOUS	CO/PW	To provide front end loaders with operator for snow removal operations for the 2009/10 winter season.					659,920.00	VARIOUS
321	45054621	CO/PW	Installation of Vehicle Detector Loops and Lead in Cable for 2009.					40,000.00	TERAFLEX LIMITED OTTAWA ON
322	45062038	CO/PW	Supply and install a fence and gate at Prince of Wales Bridge to Gatineau.					13,500.08	TOTAL FENCE OTTAWA ON
323	45063351	CO/PW	Supply and delivery of pedestrian audible indicators for Roads and Traffic Operations and Maintenance.					22,248.00	FORTRAN TRAFFIC SYSTEMS LTD SCARBOROUGH ON	In accordance with Section 22(1)(a).
324	45063703	CO/PW	Supply and deliver two hundred (200) pedestrian countdown display units for deployment at intersections City wide.					25,920.00	FORTRAN TRAFFIC SYSTEMS LTD SCARBOROUGH ON
325	45063971	CO/PW	Repair traffic controller timer units on as and when required basis for Roads and Traffic Operations and Maintenance.					21,600.00	MULTILEK 1991 INC NEPEAN ON	In accordance with Section 22(1)(a).
326	45063977	CO/PW	Supply of traffic control devices that detect loops at signalized intersections and communicate with traffic control systems.					28,408.32	ELECTROMEGA LTD CANDIAC QC	In accordance with Section 22(1)(a).
327	45063818	CO/PW	Installation of underground traffic plants at new and existing traffic signals.					100,000.00	BRADLEY KELLY CONSTRUCTION LTD GLOUCESTER ON
328	45063569	CO/PW	Supply of hot mix asphalt for winter road repair and maintenance.					287,280.00	DJL CONSTRUCTION INC HULL QC
329	45063446	CO/PW	Cover the share of the City's 2009 red light camera ticket issuances performed by the City of Toronto on behalf of the City of Ottawa.					110,000.00	THE CITY OF TORONTO TORONTO ON	In accordance with Section 22(1)(d).
330	45061825	CO/PW	Supply and deliver various granular materials with water to the West Zone for road repairs.					19,870.00	THOMAS CAVANAGH CONSTRUCTION ASHTON ON
331	45061828	CO/PW	Supply and deliver various granular materials to the West Zone for road repairs.					32,900.00	THOMAS CAVANAGH CONSTRUCTION ASHTON ON
332	45063350	CO/PW	Purchase of two Uninterruptable Power Supplies (UPS) to be used as battery backup systems at signalized intersections.					11,779.29	TACEL LTD BOUCHERVILLE QC
333	45063768	CO/PW	Supply one hundred and fifty (150) premium duty pressure-activated pedestrian intersection pushbuttons and twenty (20) pushbutton intersection controller communications cards to replenish stock levels at Traffic Stores.					33,696.00	TACEL LTD TORONTO ON	In accordance with Section 22(1)(a).
334	45064003	CO/PW	Supply video equipment for the extension and replacement of the Traffic Video Camera network.					45,133.72	ACME FUTURE SECURITY CONTROLS OTTAWA ON
335	45063500	CO/PW	Supply of one (1) silk screen signage printer for the City's sign shop at 175 Loretta Avenue.					52,189.92	CAM PRO GRAPHICS INC CUMBERLAND ON
336	45063807	CO/PW	Professional Consulting Services for a two (2) day Strategic Planning Workshop for the Public Works Department.		CE			16,000.00	TRUE NORTH CONSULTANTS INC STRATFORD ON
337	45063609	CO/PW	Professional engineering services for the fire safety plan for facilities in the Central and West District.	PE				41,600.00	LEBER RUBES FIRE PROTECTION OTTAWA ON	In accordance with Section 22(1)(c).
338	45063776	CO/PW	Professional electrical engineering services for the Phase I and II emergency distribution reviews at Police Headquarters, 474 Elgin Street.	PO				125,977.46	GENIVAR OTTAWA ON