| Ottawa Police Service | |||||
| Services, Contracts and Equipment Purchase Orders Issued under Delegated Authority | |||||
| 2013 First Quarter Financial Report - January 1 to March 31, 2013 | |||||
| PO# | VENDOR | DESCRIPTION | AMOUNT | ||
| 45074237 | KPMG LLP | To provide professional services to undertake the Organization Change - Service Initiative project | 197,312.64 | ||
| 45074241 | POLICE ORDNANCE CO INC | To supply and deliver 400 Glock pistols | 154,471.68 | ||
| 45074515 | TELUS COMMUNICATIONS | To furnish software and services for OPS Greenbank and Elgin St. PBX's | 142,840.39 | ||
| 45074134 | NOVA NETWORKS | To supply and deliver 150 HP Desktops | 120,341.38 | ||
| 45074295 | PACIFIC SAFETY PRODUCTS INC | To supply and deliver body armour and carriers | 101,760.00 | ||
| 45074177 | D AND R ELECTRONICS CO LTD | Supply and installation of Dash Mount kits for Ford Taurus Police Interceptors | 85,977.02 | ||
| 45074360 | MHPM PROJECT MANAGERS INC | To provide professional project management and design services for the tender and construction phases at the Collision Reporting Centre at 10th Line Station | 79,518.64 | ||
| 45074175 | SUNOTECH CANADA INC | 2013 ISMS Parts and Service Agreement | 78,494.97 | ||
| 45074362 | MHPM PROJECT MANAGERS INC | To provide professional project management and design services for the tender and construction phases at the Collision Reporting Centre at Huntmar Station. | 75,974.80 | ||
| 45074058 | MORSE CANADA INC | Supply of Morse Keywatcher system (10th Line, Leitrim, CIS) | 63,264.18 | ||
| 45074207 | NOVA NETWORKS | To supply and deliver various computer related hardware | 51,810.80 | ||
| 45073912 | TREFOIL INC | To provide professional project management services to complete a records drawing update of the Ottawa Police Service Building at 474 Elgin St. | 50,040.48 | ||
| 45074205 | ATTAIN INSIGHT SOLUTIONS INC | Annual software and support renewal for IBM Cognos Software | 49,198.13 | ||
| 45074489 | HASTINGS TACTICAL SYSTEM INC | Supply and deliver tactical protective apparel | 48,407.24 | ||
| 45073914 | MORSE CANADA INC | Supply of Morse Keywatcher system (Huntmar, Greenbank) | 46,585.72 | ||
| 45074451 | MILLBROOK TACTICAL INC | Supply and deliver body armour and components | 45,352.40 | ||
| 45073892 | SYMON COMMUNICATIONS INC | For the supply, delivery, implementation and configuration services of one Visual Communication Solution | 44,542.39 | ||
| 45074055 | DECISIVE TECHNOLOGIES | To supply NFS licenses for NetApps | 42,262.96 | ||
| 45074028 | INTEGRA NETWORKS CORP | Supply VMware software to the Ottawa Police Service | 41,324.74 | ||
| 45073942 | BRONSON CONSULTING GROUP | To provide professional services to create an IT assessment report across the Ottawa Police Services and develop a policy for scanning and accessioning documents into the records management system. | 38,630.64 | ||
| 45073978 | JUMEC CONSTRUCTION INC | To provide all services, equipment and materials for Court Cellblock Restructuring at the Courthouse, 161 Elgin Street | 35,259.84 | ||
| 45074124 | TELUS COMMUNICATIONS COMPANY | To supply and deliver data switch equipment | 34,458.82 | ||
| 45074221 | M D CHARLTON CO LTD | Supply and deliver Taser Cartridges | 33,096.42 | ||
| 45074084 | INTERIS CONSULTING INC | To provide professional services to undertake the development of an implementation plan for the Ontario Association of Chiefs of Police LEARN guidelines and a business case for the implementation of an electronic self-service process | 27,475.20 | ||
| 45074227 | TETRAGON TASSE DISTRIBUTORS INC | Supply and delivery of 9MM Police Grade ammunition | 26,834.11 | ||
| 45074071 | OTTAWA BUSINESS INTERIORS LTD | To supply and deliver twenty five chairs for the Communication Centre | 26,827.24 | ||
| 45074048 | VISTEK | Supply and delivery of ten Nikon camera bodies | 25,818.04 | ||
| Total | $1,767,880.87 | ||||