PORTFOLIO: OFFICE OF THE AUDITOR GENERAL PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 1 45078994 OAG OAG OAG Professional services for the development of a Risked-based Audit Plan (2015-2020). PE $ 69,400.32 INTERIS CONSULTING INC OTTAWA ON

2 45079063 OAG OAG OAG Professional services to undertake a risk assessment for the Fraud and Waste Hotline. PE $ 27,984.00 VIRTUS CONSULTING INC OTTAWA ON

3 45079087 OAG OAG OAG Professional services to undertake the 2014 Audit of Winter Operations. PE $ 76,892.40 SAMSON & ASSOCIES CPA CONSULTATION GATINEAU QC 4 45079102 OAG OAG OAG Professional services to undertake an audit of the City’s 3-1-1 service. PE $ 72,758.40 VIRTUS CONSULTING INC OTTAWA ON

5 45079387 OAG OAG OAG Professional recruitment services to complete an Executive Search for Deputy Auditor PE $ 38,363.52 BESC OTTAWA INC. General for the Office of the Auditor General OTTAWA ON

6 45079393 OAG OAG OAG Professional services to assist the Office of the Auditor General (OAG) in conducting an PE $ 56,100.29 RAYMOND CHABOT GRANT Section 22(1)(c) audit of the management of natural sensitive area for the protection of species at risk THORTON & CIE Only one source of supply (SAR). MONTREAL QC acceptable and cost effective 7 45079401 OAG OAG OAG Professional services to undertake the 2014 Audit of Infrastructure Services PE $ 57,356.01 INTERIS CONSULTING INC Department. OTTAWA ON

8 45079466 OAG OAG OAG Professional services to undertake an audit for information security – incident prevention PE $ 76,727.04 ORBIS RISK CONSULTING INC and response. OTTAWA ON

1 of 61 PORTFOLIO: CITY MANAGER'S OFFICE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 9 45079038 CMO CCS CDEL Integrated Risk Insurance Broker Services for the City of Ottawa. PE $ 104,269.39 AON REED STENHOUSE INC OTTAWA ON

10 45079046 CMO CCS CPOS Print, assemble, and deliver City of Ottawa 2014-2015 Waste Collection Calendars. $ 14,943.46 NEW PRINTING INC OTTAWA ON

11 45079297 CMO CCS CPOS Purchase of one (1) document design software license with one (1) year support and $ 23,201.28 OBJECTIF LUNE Section 22(1)(a) maintenance. MONTREAL QC Proprietary Rights

12 45064327 CMO CCS CPOS Off-site records storage and records center services. E $ 575,452.80 IRON MOUNTAIN CANADA OPERATION ULC TORONTO ON 13 45079435 CMO CCS CPOS Print and deliver City of Ottawa Core Roads Snow Removal and Street Sweeping Signs, $ 17,215.76 NEW PRINTING INC per Category A General Printing and Supporting Services. OTTAWA ON

14 45079201 CMO CCS LOSS Supply and implementation of E-Billing software including five (5) years software $ 237,338.92 CARSWELL maintenance & Support. TORONTO ON

15 45079341 CMO ED ED Professional research services to implement a plan to attract large scale retailers and PE $ 40,470.97 JBRESEARCH major entertainment attractions and tourism facilities to the City. OXNARD CA

16 45074125 CMO F DCTCF Professional services to undertake External Auditing Services. PE A $ 10,176.00 ERNST AND YOUNG TORONTO ON

17 45067144 CMO F DCTR Investment Counselling Services to undertake on-going support, evaluation and PE E $ 142,464.00 HEWITT ASSOCIATES Section 22(1)(c) performance reporting to the Endowment Fund Investment Committee for the City's TORONTO ON Only one source of supply Endowment Fund. acceptable and cost effective 18 45075468 CMO F DCTR Standing Offer for Collection Agency Services. PE A $ 302,227.20 NCO FINANCIAL SERVICES INC MONTREAL QC

19 45075068 CMO F DCTR Professional services of a business analyst for the Finance Department’s Hosted PE A $ 91,996.13 IBISKA TELECOM INC Enterprise Payment Services Solution project. OTTAWA ON

20 45079022 CMO F S Annual support renewal for Accounts Payable automation software $ 80,850.83 KOFAX INC LOS ANGELES CA

2 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 21 45078963 CO CODCM CODCM Professional procurement advisory services as a Strategic Advisory Role for the PE $ 82,246.00 PPI CONSULTING LIMITED Information Technology Services (ITS) Department. NEPEAN ON

22 46374099 CO CPO CPO Professional services to support the evaluation and metrics for the annual progress PE A $ 11,905.92 LANSDOWNE TECHNOLOGIES INC Section 22(1)(h) report of the Ottawa Gang Strategy OTTAWA ON Professional Services < $50,000

23 45077526 CO CSS CSS Employment assistance services. PP E $ 122,003.12 WCG INTERNATIONAL Section 22(1)(a) CONSULTANTS LTD Proprietary Rights VICTORIA BC 24 45077527 CO CSS CSS Subscription to an internet accessible Ontario Works client database. E $ 76,674.94 WCG INTERNATIONAL Section 22(1)(a) CONSULTANTS LTD Proprietary Rights VICTORIA BC 25 45075925 CO CSS O Preventative maintenance and repairs on refrigeration equipment at three (3) of the A $ 10,577.95 CARMICHAEL ENGINEERING LTD Long Term Care facilities. GLOUCESTER ON

26 45079100 CO CSS O Sixty (60) month rental and service for twenty (20) pagers for use in the Peter D. Clark $ 18,255.75 ROYNAT LEASE FINANCE Section 22(1)(d) Long Term Care facility. BURNABY BC Absence of competition for technical or other reasons 27 45079216 CO CSS O Professional services to undertake onsite Food Preparation services at Centre d'Accueil PE $ 8,001,958.65 MARQUISE HOSPITALITY Champlain on 275 Perrier Avenue for a 5-year period. MISSISSAUGA ON

28 45079217 CO CSS O Supply and install nurse call activity reporting software and system upgrade at Garry J. $ 10,013.18 CAPELLO AUDIO ELECTRONICS Section 22(1)(d) Armstrong LTC Home LTD Absence of competition for technical OTTAWA ON or other reasons 29 45079258 CO CSS O Supply and deliver two (2) Rhapsody still bath systems for Carleton Lodge and two (2) $ 73,170.91 ARJOHUNTLEIGH CANADA INC Section 22(1)(d) Alenti lift systems for the Peter D Clark LTC Home. MISSISSAUGA ON Absence of competition for technical or other reasons 30 VARIOUS CO CSS O Supply and deliver Household Starter Kits for eligible social assistance (ODSP/OW) E $ 275,000.00 TRUDEL HARDWARE clients when changing address. OTTAWA ON

31 45074990 CO CSS O Standing Offer to supply and deliver Medical Supplies to (4) Long Term Care Homes. A $ 35,266.00 MEDICALMART MISSISSAUGA ON

32 45065782 CO CSS O Linen rentals and services for (4) Long Term Care Homes. A $ 61,056.00 HLS LINEN SERVICES OTTAWA ON

33 45076763 CO CSS O Professional physiotherapy services for the residents of the City’s (4) Long Term Care PE A $ 50,175.00 ANDY K. B. YUEN PHYSIOTHERAPY Homes. STOUFFVILLE ON

34 45074542 CO CSS O Provide comprehensive preventative maintenance package for the tubs and lift A $ 19,460.23 ARJOHUNTLEIGH CANADA INC Section 22(1)(d) equipment at the four (4) long term care facilities. MISSISSAUGA ON Absence of competition for technical or other reasons 35 45079188 CO EPS BRS Supply and deliver protective vests, carriers, suspenders and name tags for By-law & $ 54,385.65 PACIFIC SAFETY PRODUCTS INC Regulatory Services Officers. ARNPRIOR ON

3 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 36 45079320 CO EPS BRS Supply and install flooring at the ByWard Market Administration Building (55 Byward A $ 11,971.20 OTTAWA TILE WORKS LTD Market Square) OTTAWA ON

37 45079328 CO EPS BRS Supply and deliver various stickers and snow plow reflective license plates for By-Law $ 10,322.36 ALBION SCREEN PRINTING INC and Regulatory Services' licensing program. GATINEAU QC

38 48001001 CO EPS OFS Standing Offer to supply and deliver universal fire suppressant for Fire Services. $ 562,625.00 COLD FIRE CANADA WHITE ROCK BC

39 45078917 CO EPS OFS Supply of five (5) ruggedized tablet computer systems for Ottawa Fire mobile data F $ 13,463.87 INTERCEL COMMUNICATIONS terminal project. TERREBONNE QC

40 45076639 CO EPS OFS Bunker Gear Cleaning and Repair for Ottawa Fire Services for 2014 A $ 25,440.00 SANI-GEAR FIRE KITCHENER ON

41 45079198 CO EPS OFS Supply and delivery of Stanley Hydraulic Equipment for Ottawa Fire Services. $ 10,780.19 MCCANN EQUIPMENT LTD Section 22(1)(d) DORVAL QC Absence of competition for technical or other reasons 42 45079208 CO EPS OFS Acquisition Emergency Scene and Incident Command Fire training software complete $ 11,651.52 COMMAND SIM Section 22(1)(c) with on-training, 1 year hosting and maintenance PHILADELPHIA PA Only one source of supply acceptable and cost effective 43 45079288 CO EPS OFS Bunker Gear Cleaning and Repairs & Moisture Barrier Repairs Management Program E $ 305,280.00 SANI-GEAR FIRE for Ottawa Fire Services on an as and when requested basis for 2015. KITCHENER ON

44 45079289 CO EPS OFS Annual renewal of support and maintenance for Ottawa Fire Records Management $ 82,248.94 FDM SOFTWARE LTD Section 22(1)(a) System software NORTH VANCOUVER BC Proprietary Rights

45 45079305 CO EPS OFS Professional training services to deliver the Ice Safety Rescue Technician Level 3 PE $ 12,601.96 RESCUE CANADA RESOURCE GRO Section 22(1)(h) Course to twenty-four (24) fire fighters. CHILLIWACK BC Professional Services < $50,000

46 48000962 CO EPS OFS Standing Offer to supply and deliver Holmatro Rescue equipment for Fire Services. E $ 134,696.90 DARCH FIRE INC AYR ON

47 45079365 CO EPS OFS Provide alteration services for uniformed staff on an as and when requested basis for E $ 15,264.00 M GOOD INC Fire Services OTTAWA ON

48 45079394 CO EPS OFS Supply and deliver various Urban Search and Rescue gear equipment for Fire Services. $ 19,795.38 ARGEAR INC BURLINGTON ON

49 48000923 CO EPS OFS Standing Offer to supply and deliver rubber firefighting boots for Fire Services. E $ 67,200.00 CANADIAN SAFETY EQUIPMENT INC MISSISSAUGA ON 50 45074235 CO EPS OFS Supply and deliver fifty (50) digital pagers for Fire Services. A $ 24,894.41 CHRISTIE AND WALTHER COMMUNICATIONS OTTAWA ON

4 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 51 45071678 CO EPS OFS Service repairs and supply of miscellaneous digital Self Contained Breathing Apparatus E $ 50,880.00 CANADIAN SAFETY EQUIPMENT Section 22(1)(d) (SCBA) System parts & components for 2014 on an as and when requested basis for INC Absence of competition for technical Fire Services. MISSISSAUGA ON or other reasons 52 45079454 CO EPS OFS Supply and deliver sixteen (16) Panasonic FZG1 'Toughbook' tablet computer systems $ 43,084.37 INTERCEL COMMUNICATIONS with hand strap and corner guard to be installed at ladder and pump trucks. TERREBONNE QC

53 48000930 CO EPS PS Standing Offer to supply and deliver medical supplies to Ottawa Paramedic Service. E $ 26,397.80 EMRN MONTREAL QC

54 45079015 CO EPS PS Supply and deliver reactive skin decontamination lotion (RSDL) to Ottawa Paramedic $ 18,851.04 ALLIED MEDICAL INSTRUMENTS Section 22(1)(d) Services for ebola preparedness. INC Absence of competition for technical CONCORD ON or other reasons 55 45079032 CO EPS PS Supply and deliver forty nine (49) office chairs to the Paramedic Service $ 40,734.53 OTTAWA OFFICEWORKS Communications Centre. OTTAWA ON

56 45079071 CO EPS PS Professional training services to deliver specialized Medical Training to seventy-eight PE $ 57,473.03 CTOMS INC. Section 22(1)(c) (78) Ottawa Paramedics. EDMONTON AB Only one source of supply acceptable and cost effective 57 45079203 CO EPS PS Supply and deliver one (1) human worn tactical combat causality care and emergency $ 42,158.35 ST/OPS TACTICAL TRAINING Section 22(1)(d) medical services simulator, with operational training. CANADA Absence of competition for technical MEDICINE HAT AB or other reasons 58 45079324 CO EPS PS Supply and deliver thirteen (13) FAST ballistic helmets to Ottawa Paramedic Services $ 14,207.73 MILLBROOK TACTICAL INC Section 22(1)(d) based on required safety standards. STITTSVILLE ON Absence of competition for technical or other reasons 59 45079326 CO EPS PS Supply and deliver thirty-six (36) Hazardous Materials Chemical Biological Radiological $ 82,196.64 MARTIN AND LEVESQUE INC Section 22(1)(d) Nuclear MutliThreat suits for Ottawa Paramedic Service: ebola preparedness ST ROMUALD QC Absence of competition for technical requirement. or other reasons 60 45076933 CO EPS PS Provide monthly maintenance and wireless services for 121 Automatic Vehicle Locator E $ 64,707.15 WEBTECH WIRELESS INC. Section 22(1)(a) units for Ottawa Paramedic Services (2015). BURNABY BC Proprietary Rights

61 45078896 CO EPS SEM Supply and install Stanley Slider, Wire & Program for Wintermode Toggling and camera $ 10,253.26 360 ADVANCED SECURITY CORP at the Carleton Lodge. OTTAWA ON

62 45074876 CO EPS SEM Professional Municipal Investigative Services on an as and when requested basis. A $ 109,419.63 KEYSTONE INVESTIGATIONS INC KANATA ON

63 45078992 CO EPS SEM Security access system retrofit (products and services) at 951 Clyde Ave. A $ 12,313.94 360 ADVANCED SECURITY CORP OTTAWA ON

64 45078993 CO EPS SEM Technical services to prepare two (2) City buildings for security access control system A $ 20,673.23 360 ADVANCED SECURITY CORP retrofit. OTTAWA ON

65 45079019 CO EPS SEM Supply and install security access control equipment at 370 Catherine St. A $ 11,899.89 360 ADVANCED SECURITY CORP OTTAWA ON

5 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 66 45079021 CO EPS SEM Supply and installation of Internet Protocol cameras and client workstations at the $ 25,399.07 360 ADVANCED SECURITY CORP Centre d'accueil Champlain (4th & 5th floor). OTTAWA ON

67 45079090 CO EPS SEM Supply and install security access control system retrofit at the Technical Services A $ 41,817.81 360 ADVANCED SECURITY CORP Building, 800 Greens Creek Drive. OTTAWA ON

68 45079157 CO EPS SEM Security guard services at the Ottawa Paramedic Service Headquarters, 2465/2475 Don $ 16,936.93 IRON HORSE CORPORATION Reid Dr. OTTAWA ON

69 45079184 CO EPS SEM Supply and deliver office furniture (tables and chairs) for offices and meeting rooms at $ 13,496.43 ADVANCED BUSINESS INTERIORS 110 Laurier Avenue West. LTD OTTAWA ON 70 45069110 CO EPS SEM Supply and deliver identification access cards and other miscellaneous badge supplies A $ 25,948.80 DKC ASSOCIATES on an as requested basis. GATINEAU QC

71 45079227 CO EPS SEM Professional services to assist with a review of the City's Emergency Management PE $ 20,301.12 LANSDOWNE TECHNOLOGIES INC Response. OTTAWA ON

72 45066120 CO EPS SEM Provide T-1 telecommunications circuits to support Corporate trunk radio system. E $ 147,674.11 ALLSTREAM INC WINNIPEG MB

73 45072393 CO EPS SEM City-wide security access products, maintenance and repairs on an as and when A $ 164,410.09 360 ADVANCED SECURITY CORP requested basis. OTTAWA ON

74 45079419 CO EPS SEM Supply and install CCTV equipment for security upgrades at City Hall $ 47,880.84 360 ADVANCED SECURITY CORP OTTAWA ON

75 45079470 CO EPS SEM Supply of twenty-three (23) mobile digital vehicular repeaters for deployment on Ottawa $ 438,231.48 BELL MOBILITY INC Fire vehicles for new P25 radio system. MONTREAL QC

76 45079476 CO EPS SEM Purchase of two hundred (200) non public safety grade P25 compatible mobile radios F $ 702,144.00 BELL MOBILITY INC complete with ten (10) year extended warranty. MISSISSAUGA ON

77 45078943 CO ES BS Professional training services to deliver five (5) "Work Area Protection – Roadway PE $ 10,532.16 GRAHAM SAFETY TRAINING Section 22(1)(h) Safety" course to 75 Waste Water Operators, for the Environmental Services CENTRE Professional Services < $50,000 department. OTTAWA ON 78 45079160 CO ES BS Professional training services to deliver a Water Valves course for one hundred and PE $ 10,644.10 WATER AND WASTEWATER Section 22(1)(h) thirty-five (135) Drinking Water Operators. SPECIALTIES Professional Services < $50,000 MISSISSAUGA ON 79 45079162 CO ES BS Professional training services to deliver Entry-Level Drinking Water Operator Course to PE $ 10,518.00 WALKERTON CLEAN WATER Section 22(1)(h) eight (8) Distribution Operators, for the Environmental Services department. CENTRE Professional Services < $50,000 WALKERTON ON 80 45079321 CO ES BS Professional training services to deliver a Spill Response Training course to thirty (30) PE $ 19,343.89 SPILL MANAGEMENT INC Section 22(1)(h) wastewater operators. STONEY CREEK ON Professional Services < $50,000

6 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 81 45079322 CO ES BS Professional services to undertake the design and development of an Incident PE A $ 17,916.37 VERRIDEN INC Escalation and Response Plan (IERP) for Solid Waste Services. OTTAWA ON

82 45079459 CO ES BS Professional auditing services for Single-Family and Multi-Family Blue and Black Box PE $ 15,920.35 AET GROUP INC Section 22(1)(h) Recycling, the Green Bin and Yard Waste Programs. KITCHENER ON Professional Services < $50,000

83 45079467 CO ES BS Collection services for an audit of the recycling and yard waste programs. $ 18,316.80 WASTE MANAGEMENT CANADA Section 22(1)(d) WATERLOO ON Absence of competition for technical or other reasons 84 45078829 CO ES DWS Supply and deliver online instrumentations and parts for the water production system. $ 16,401.75 DELCOWATER A DIVISION OF SASKATOON SK

85 45075032 CO ES DWS Supply, deliver and offload Liquid Sulphuric Acid on an as and when requested basis to E $ 320,951.04 CANADA COLOURS AND the Lemieux Island Water Purification Plant for use in the water purification process. CHEMICALS LTD ST LAURENT QC 86 45075033 CO ES DWS Supply, deliver and offload Liquid Sulphuric Acid on an as and when requested basis to A $ 425,682.43 CANADA COLOURS AND the Britannia Water Purification Plant for use in the water purification process. CHEMICALS LTD ST LAURENT QC 87 45078860 CO ES DWS Standing offer for the supply of bulk propane gas as a heating fuel for Drinking Water $ 25,440.00 W O STINSON AND SON LTD Services. OTTAWA ON

88 45078898 CO ES DWS Professional engineering services to undertake electrical studies of the electrical PE $ 145,159.73 STANTEC CONSULTING LTD distribution system at nine (9) Waste Water pump stations and associated reservoirs OTTAWA ON

89 45078912 CO ES DWS Supply, deliver and offload Liquid Sodium Silicate to Britannia Water Purification Plant $ 324,358.47 UNIVAR CANADA LTD on an as and when requested basis. DORVAL QC

90 45078913 CO ES DWS Supply, deliver and offload Liquid Sodium Silicate to Lemieux Island Water Purification $ 324,358.47 UNIVAR CANADA LTD Plant on an as and when requested basis. DORVAL QC

91 45079017 CO ES DWS Supply and deliver surge protection devices for the Montreal Road drinking water $ 12,469.50 WESTBURNE RUDDY ONTARIO pumping station. NEPEAN ON

92 45079076 CO ES DWS Supply of one (1) 6kV Winding Analyzer with accessories for monitoring electrical $ 35,101.23 ELECTROM INSTRUMENTS INC equipment for drinking water services. LONGMONT CO

93 45079126 CO ES DWS Professional engineering services to undertake an information review of thirty two (32) PE $ 11,464.49 STANTEC CONSULTING LTD drawing sets, water permits and work orders for Drinking Water Services. OTTAWA ON

94 45064252 CO ES DWS Diesel Generator refuelling services to various remote pumping stations east, west and E $ 10,176.00 MACEWEN PETROLEUM INC various well systems for Drinking Water Services until February 28, 2015. KEMPTVILLE ON

95 45079304 CO ES DWS Three (3) year renewal of product support for Automation Control hardware and software $ 31,193.67 WESTBURNE RUDDY ONTARIO Section 22(1)(a) at the Drinking Water treatment plants. NEPEAN ON Proprietary Rights

7 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 96 45072816 CO ES DWS Analytical laboratory testing of drinking water samples for Drinking Water Services PE E $ 98,025.41 SGS LAKEFIELD RESEARCH LTD Branch. LAKEFIELD ON

97 45079382 CO ES DWS Annual renewal of Support for Ottawa Drinking Water Services' SCADA Network $ 11,702.82 BELL CANADA equipment. NORTH YORK ON

98 45077611 CO ES DWS Professional services to carry out quarterly water analysis for pharmaceutical and PE E $ 14,665.65 ALS GLOBAL Section 22(1)(h) personal care product sampling in raw, treated and upstream water samples. OTTAWA ON Professional Services < $50,000

99 45078844 CO ES EE Professional services to undertake aeration tank and piping inspections and PE $ 16,770.56 CONCENTRIC ASSOCIATES assessments for ROPEC. INTERNATIONAL OTTAWA ON 100 45078888 CO ES EE Professional services to conduct a preliminary engineering study to assess the Digester PE $ 11,193.60 ENERGY OTTAWA Section 22(1)(d) Gas System Utilization at ROPEC. OTTAWA ON Absence of competition for technical or other reasons 101 45073105 CO ES EE Professional engineering services to undertake Construction Administration at the PE A $ 25,886.32 STANTEC CONSULTING LTD Billings Bridge Pumping Station Fuel System Decommissioning. OTTAWA ON

102 45078910 CO ES EE Clyde Avenue Pre-Chlorination Bay Fit Up. $ 157,856.59 S ZIMOLA CONSTRUCTION INC. OTTAWA ON

103 45078924 CO ES EE Professional services to undertake a review of the current Cathodic Protection Program. PE $ 158,293.18 ROBINSON CONSULTANTS KANATA ON

104 45078946 CO ES EE Testing, preventative maintenance, and service of high voltage electrical equipment at $ 150,248.64 EATON INDUSTRIES various remote pumping stations (Carlington Heights Pumping Station, Glen Cairn OTTAWA ON Pumping Station, Hurdman Bridge Pumping Station, Forest Ridge Pumping Station, Billings Bridge Pumping Station, and Britannia WPP Pumping Station). 105 45073174 CO ES EE Professional services to carry out the remaining three (3) phases of the Condition PO A $ 125,011.25 PURE TECHNOLOGIES LTD Section 22(1)(c) Assessment for the 1220 watermain on Baseline Rd from the Transitway to Eagleson CALGARY AB Only one source of supply Rd, for the Environmental Services department. acceptable and cost effective 106 45078973 CO ES EE To provide labour and equipment required for the cleaning of a Stainless Steel Sulphuric $ 14,042.88 SMITS TANK MAINTENANCE INC Section 22(1)(d) Acid 93% tank located at the Britannia Water Purification Plant. OAKVILLE ON Absence of competition for technical or other reasons 107 45078769 CO ES EE Demolition of the Village Walk Sewage Treatment Plant. A $ 28,695.30 GOLDIE MOHR LTD NEPEAN ON

108 45079008 CO ES EE Supply and install in-vehicle technology fit up in twelve (12) Environmental Services pick F $ 32,185.32 INTERCEL COMMUNICATIONS up trucks. TERREBONNE QC

109 45079012 CO ES EE Professional services for ROPEC Substation Shutdown Support. PE $ 12,435.81 MORRISON HERSHFIELD OTTAWA ON

110 45077528 CO ES EE Professional engineering services to divide the existing Tendering Package for the PE A $ 26,405.70 STANTEC CONSULTING LTD ROPEC’s Emergency and Cogen Generators Alternator Rehabilitation and DC Battery OTTAWA ON Bank Replacement into two separate packages.

8 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 111 45076719 CO ES EE Elevator services at the Lemieux Island Water Purification Plant. E $ 25,246.65 CBM ELEVATOR COMPANY LTD MUNSTER ON

112 45076723 CO ES EE Elevator services at the Britannia Water Purification Plant. E $ 20,657.28 CBM ELEVATOR COMPANY LTD MUNSTER ON

113 45076724 CO ES EE Elevator services at the Robert O. Pickard Environmental Centre. E $ 43,471.87 CBM ELEVATOR COMPANY LTD MUNSTER ON

114 45079039 CO ES EE Robert O. Pickard Environmental Centre 125V Battery Bank Replacement. $ 96,468.48 SEGUIN MORRIS GATINEAU QC

115 45079040 CO ES EE Professional engineering services to develop a controls strategy for operating Campeau PE $ 232,092.58 STANTEC CONSULTING LTD Drive Pump Station, Glen Cairn Pump Station and Stittsville Tank in concert to supply OTTAWA ON drinking water to the 3W Pressure Zone. 116 45079064 CO ES EE Supply and deliver Steelcase Furniture to Robert O Pickard Environmental Centre. $ 19,520.49 CAPITAL OFFICE INTERIORS LTD Section 22(1)(d) NEPEAN ON Absence of competition for technical or other reasons 117 45064906 CO ES EE Janitorial services at the Lemieux/Britannia Water Purification Plants. E32(2) $ 24,118.18 MA INDEPENDENT BUILDING SERVICES NEPEAN ON 118 45064908 CO ES EE Janitorial Services at the Robert O. Pickard Centre. E32(2) $ 30,187.31 M A INDEPENDENT BUILDING SERVICES MANOTICK ON 119 45073814 CO ES EE Professional engineering services to provide detailed engineering drawings and to PE A $ 98,748.31 GOODKEY WEEDMARK AND complete the Maintenance Management System requirements for the Robert O. Pickard ASSOCIATES LTD Environmental Centre HVAC Upgrade. OTTAWA ON 120 45079111 CO ES EE Professional engineering services to undertake a design options report for the Carleton PE $ 126,577.23 R V ANDERSON ASSOCIATES LTD University sewage pumping station. OTTAWA ON

121 45079112 CO ES EE Professional project management services for two ROPEC projects – Screen and Degrit PE $ 109,030.70 MHPM PROJECT MANAGERS INC Rehabilitation and West Boiler Plant Rehabilitation/Replacement. OTTAWA ON

122 45078051 CO ES EE Basement renovations at the Technical Services building located at 655 Shefford Road. $ 64,373.70 ZIMOLA CONSTRUCTION LTD OTTAWA ON

123 45079187 CO ES EE Professional engineering services for the Technical Review/Support to be provided for PE $ 60,985.28 PARSONS INC. impacts on Water and Wastewater Infrastructure in regards to LRT submissions. GLOUCESTER ON

124 45079191 CO ES EE Professional services to rehabilitate the Stittsville elevated water storage tank pier PE $ 23,958.11 CONCENTRIC ASSOCIATES foundation. INTERNATIONAL OTTAWA ON 125 45079206 CO ES EE Supply and install Herman Miller workstations at Robert O Pickard Environmental Centre $ 124,607.92 OTTAWA BUSINESS INTERIORS on the basement areas (Phase1) and the ground floor (Phase2). LTD NEPEAN ON

9 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 126 45079210 CO ES EE Waste Water Pumping Stations Exhaust Stack - TSSA Compliance - Phase 4 which $ 128,254.03 CUTBACK TERMINAL LTD includes two sites, 63 Royal York and 1085 Woodroffe Avenue. OTTAWA ON

127 45079223 CO ES EE Professional engineering services for the temporary upgrades to the existing ROPEC PE $ 24,989.71 GOODKEY WEEDMARK AND laboratory HVAC system. ASSOCIATES LTD OTTAWA ON 128 45079226 CO ES EE Professional engineering services and functional design for the On-Site Leachate PE $ 244,834.81 DILLON CONSULTING LIMITED Treatment Facility at the Trail Road Waste Facility located at 4475 Trail Road. LONDON ON

129 45079228 CO ES EE Robert O. Pickard Environmental Centre 4160V Alternator Rehabilitation. $ 1,002,274.94 BLACK & MCDONALD LIMITED OTTAWA ON

130 45079240 CO ES EE Supply and deliver ice monitoring equipment for the Lemieux Island Water Purification $ 19,042.35 HOSKIN SCIENTIFIC LTD Plant. BURLINGTON ON

131 45079244 CO ES EE Janitorial and industrial cleaning services at the Robert O. Pickard Centre (ROPEC), $ 233,309.23 1270722 ONTARIO INC Trail Road Landfill Site, Britannia Water Purification Plant and Lemieux Island Water OTTAWA ON Purification Plant. 132 45079245 CO ES EE Janitorial and industrial cleaning services at the Trail Road Landfill Site. $ 49,078.72 1270722 ONTARIO INC OTTAWA ON

133 45079246 CO ES EE Professional engineering services to undertake the preparation of Design, Tendering PE $ 85,900.80 CIMA CANADA INC and Contract Administration for the installation of mechanical hoist beams at the Screen OTTAWA ON Degrit Building and South RAS/RAW buildings located at the ROPEC Facility. 134 45079255 CO ES EE Janitorial and industrial cleaning services at the Britannia Water Purification Plant. $ 94,398.68 1270722 ONTARIO INC OTTAWA ON

135 45079256 CO ES EE Janitorial and industrial cleaning services at the Lemieux Island Water Purification Plant. $ 94,398.68 1270722 ONTARIO INC OTTAWA ON

136 45079299 CO ES EE Shadow Ridge Pumping Station Piping Modifications. $ 36,770.98 KCE CONSTRUCTION LTD NEPEAN ON

137 45079323 CO ES EE Professional engineering services for the design of the chemical feed system PE $ 327,720.62 CH2M HILL CANADA LIMITED modifications for chemical systems at Britannia and Lemieux Island Water Purification OTTAWA ON Plants (WPPs). 138 45079325 CO ES EE Professional services to undertake temperature testing for diesel exhaust stacks at PE $ 11,036.89 RWDI AIR INC Section 22(1)(h) Britannia and Lemieux Island WPP’s. GUELP ON Professional Services < $50,000

139 45074718 CO ES EE Professional engineering services to prepare tender documentation and provide PE A $ 21,534.25 ROBINSON CONSULTANTS construction administration and inspection for the discharge pipe modifications at the KANATA ON Shadow Ridge Water Facility. 140 45079342 CO ES EE Labour and equipment to complete a multi-sensor inspection of interceptor Orleans $ 69,960.00 PIPEFLO CONTRACTING CORP Section 22(1)(f) Cumberland collector sewer pipe. HAMILTON ON Special Circumstance

10 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 141 45079402 CO ES EE Nepean Creek Stormwater Facility Sediment Forebay Cleanout. $ 42,345.39 RW TOMLINSON LTD OTTAWA ON

142 45076900 CO ES EE Robert O. Pickard Environmental Centre – Exhaust Stack Replacement. A $ 581,316.11 EASTERN WELDING SUMMERSTOWN ON

143 45079461 CO ES EE To plan, manage, communicate, supply and install water meters and endpoints to $ 2,852,298.96 NEPTUNE TECHNOLOGY GROUP residential and commercial buildings within the City of Ottawa. MISSISSAUGA ON

144 45079023 CO ES SWMS Professional services to undertake modifications of the Hazeldean Road Municipal Drain PE $ 51,154.75 STANTEC CONSULTING LTD in Rideau-Goulbourn Ward. OTTAWA ON

145 45071860 CO ES SWMS Professional engineering services to undertake contract administration and construction PE A $ 22,693.90 ROBINSON CONSULTANTS inspection for the new David Adams Municipal Drain in Rideau Ward. KANATA ON

146 45076854 CO ES SWMS Technical Support and Maintenance for Laboratory Information Management System at F $ 35,085.38 LABWARE INC Section 22(1)(a) the R. O. Pickard Centre WILMINGTON DE Proprietary Rights

147 45079349 CO ES SWMS Professional engineering services for a new Engineer's Report for the Cranberry Creek PE $ 199,522.56 ROBINSON CONSULTANTS Municipal Drain. KANATA ON

148 45079423 CO ES SWMS Supply and deliver water quality monitoring equipment and parts for use at Green’s $ 12,070.77 HOSKIN SCIENTIFIC LTD Section 22(1)(d) Creek. BURLINGTON ON Absence of competition for technical or other reasons 149 45078850 CO ES SWS Standing offer for the supply of bulk propane gas as a heating fuel for Trail Road. $ 105,957.60 W O STINSON AND SON LTD OTTAWA ON

150 45077956 CO ES SWS Rental services of one (1) roll off truck for use by Solid Waste Services. A $ 13,381.44 TOMLINSON ENVIRONMENTAL SERVICES OTTAWA ON 151 45078942 CO ES SWS Supply and deliver In-House Driver Collection Uniforms for 2015. A $ 25,802.26 BLR SAFETY AND FIRST AID SUPPLY OTTAWA ON 152 45078971 CO ES SWS Supply and deliver blue and black recycling curbside boxes on as and when requested $ 297,484.32 GRACIOUS LIVING CORPORATION basis for Environmental Services. WOODBRIDGE ON

153 45079174 CO ES SWS To provide all labour, materials and equipment for the cleaning of landfill leachate $ 76,327.43 DRAIN ALL LTD collection system located at the Trail Waste Facility located at 4475 Trail Road. GLOUCESTER ON

154 45079211 CO ES SWS Supply and deliver two hundred and fifty (250) 240 litre organic carts for Solid Waste E $ 13,892.78 I P L INCORPORATED Services. ST DAMIEN QC

155 45068302 CO ES SWS Supply to the public green bins, kitchen containers, and recycling boxes using retail A $ 61,564.80 CANADIAN TIRE CORPORATION locations on behalf of Environmental Services. OAKVILLE ON

11 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 156 45077049 CO ES SWS Provide monthly interfleet and Bell wireless charges for the GPS locators and left reader E $ 26,254.08 WEBTECH WIRELESS INC. equipment in fifty (50) Solid Waste Services vehicles (2015). BURNABY BC

157 45078840 CO ES WS One (1) year service contract for the large Uninterrupted Power Supply (UPS) units at $ 11,611.83 EATON POWER QUALITY Section 22(1)(a) four (4) regulator sites. COMPANY Proprietary Rights TORONTO ON 158 45078853 CO ES WS Standing offer for the supply of bulk propane gas as a heating fuel for ROPEC. $ 12,964.22 W O STINSON AND SON LTD OTTAWA ON

159 45078857 CO ES WS Professional engineering services to undertake a Local Limits Study to determine PE $ 112,618.80 CH2M HILL CANADA LIMITED discharge limits to the sanitary sewer as part of the Sewer Use By-law review. OTTAWA ON

160 45078893 CO ES WS To provide all equipment and labour required to refurbish three (3) generator breakers $ 25,893.85 ABB INC Section 22(1)(d) for the Robert O. Pickard Environmental Centre TORONTO ON Absence of competition for technical or other reasons 161 45078905 CO ES WS Supply and deliver a Nixon Vicarb V85 replacement plate pack complete with all gaskets $ 55,492.92 A/C MECHANICAL REFRIGERATION to Wastewater Services. LTD OTTAWA ON 162 45071636 CO ES WS Catch basin and manhole repairs and rebuilding East and West District. A $ 407,040.00 LAURENT LEBLANC LIMITED GLOUCESTER ON

163 45076812 CO ES WS Supply and deliver bulk Sodium Hypochlorite on as and when requested basis for $ 13,501.52 LAVO INC Environmental Services MONTREAL QC

164 46393680 CO ES WS To provide all labour and materials required for the cleaning of two odour control vessels A $ 12,971.14 CONTINENTAL CARBON GROUP Section 22(1)(d) at the Robert O. Pickard Environmental Centre. INC Absence of competition for technical STONEY CREEK ON or other reasons 165 45075415 CO ES WS Supply and deliver a Total Solids Analyzer to Robert O Pickard Environmental Centre. $ 27,963.65 METSO AUTOMATION (CANADA) LTD. VAUGHAN ON 166 45078983 CO ES WS Medium voltage substation maintenance at ROPEC. $ 31,545.60 CARLETON ELECTRIC LTD Section 22(1)(c) NEPEAN ON Only one source of supply acceptable and cost effective 167 45079002 CO ES WS Combined sewer repairs on Bronson Ave. $ 12,577.83 LAURENT LEBLANC LIMITED GLOUCESTER ON

168 45077961 CO ES WS Boiler cleaning services at Robert O. Pickard Environmental Centre and Hazeldean A $ 22,081.55 MODERN NIAGARA OTTAWA INC Pumping Station. KANATA ON

169 45079057 CO ES WS Design and build a 44KV double break switch for the Robert O. Pickard Environmental $ 30,364.95 CARLETON ELECTRIC LTD Section 22(1)(d) Centre. NEPEAN ON Absence of competition for technical or other reasons 170 45076202 CO ES WS Closed circuit television (CCTV) inspections for investigations of various sewers. E $ 274,467.07 CAESAR'S PLUMBING AND HEATING LTD ROCKLAND ON

12 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 171 46367590 CO ES WS Professional interior design services for the renovations at the Technical Services PE A $ 12,456.24 LWG ARCHITECTURAL INTERIORS Building on 655 Shefford Road. INC OTTAWA ON 172 45079099 CO ES WS Supply and deliver one (1) impeller with wear ring and one (1) suction head (casing) $ 23,982.80 T.D. ROOKE ASSOCIATES LIMITED Section 22(1)(d) wear ring with screws for Waste water Services. CONCORD ON Absence of competition for technical or other reasons 173 45073901 CO ES WS Fire sprinkler and standpipe inspection services at Robert O. Pickard Environmental E $ 14,997.80 VIPOND FIRE PROTECTION INC Centre. NEPEAN ON

174 45079262 CO ES WS Labour and equipment required for maintenance of cogeneration units at the Robert O. $ 129,693.12 TOROMONT INDUSTRIES Section 22(1)(d) Pickard Environmental Centre. KANATA ON Absence of competition for technical or other reasons 175 45079296 CO ES WS Supply, deliver and offload Ferrous Chloride (Phosphate Precipitants) on an as and $ 1,781,547.94 KEMIRA WATER SOLUTION when requested basis to Robert O. Pickard Environmental Centre for Environmental CANADA INC Services. MONTREAL QC 176 45079329 CO ES WS Emergency force main repairs at Forest Valley Pumping Station. $ 32,312.32 COLAUTTI CONSTRUCTION LTD Section 22(1)(f) GLOUCESTER ON Special Circumstance

177 45079338 CO ES WS Spot repair on storm main pipe at 2066 Rideau River Drive. $ 24,015.36 BRADLEY KELLY CONSTRUCTION LTD OTTAWA ON 178 45079363 CO ES WS Supply and deliver one (1) wear ring and ten (10) Allen Head wear ring screws for $ 11,122.73 T.D. ROOKE ASSOCIATES LIMITED Section 22(1)(d) Waste water Services. CONCORD ON Absence of competition for technical or other reasons 179 45079376 CO ES WS Supply and deliver one (1) C150 gas compressor for use at the Robert O. Pickard $ 50,349.87 FLSMIDTH INC Section 22(1)(c) Environmental Centre. PITTSBURGH PA Only one source of supply acceptable and cost effective 180 45079388 CO ES WS Supply and deliver one (1) WEG 300 HP electric motor for Wastewater Services. $ 15,535.58 FUTECH OTTAWA INC OTTAWA ON

181 45079389 CO ES WS Emergency repair of collapsed catch basin and lead on Baseline Road at Cobden Road. $ 18,710.10 MAURICE YELLE EXCAVATION LTD Section 22(1)(f) GLOUCESTER ON Special Circumstance

182 45079404 CO ES WS Professional services for weekly laboratory analysis of Digester Gas for the PE $ 28,391.04 MAXXAM ANALYTICS INC Section 22(1)(h) Environmental Services department. TORONTO ON Professional Services < $50,000

183 45079408 CO ES WS Supply and deliver a heat exchanger plate pack for the heat exchanger in the thickening $ 10,423.28 ALFA LAVAL INC Section 22(1)(a) and dewatering building at the Robert O. Picard Environmental Centre. TORONTO ON Proprietary Rights

184 45079468 CO ES WS Professional engineering services to carry out a detailed condition assessment of the PE $ 15,699.27 STANTEC CONSULTING LTD two outdoor, 44KV Electrical Substations 1 & 2. OTTAWA ON

185 45067637 CO HR EHW Professional services to provide ergonomics services to City employees. PE A $ 35,616.00 INJURY PREVENTION PLUS OTTAWA ON

13 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 186 45079438 CO HR EHW Professional services to undertake ergonomics services on an as requested basis. PE $ 295,108.08 INJURY PREVENTION PLUS OTTAWA ON

187 45073991 CO HR RTM Professional training services to deliver writing strategies training courses to City PO A $ 10,527.30 WORDTASK INFORMATION employees, on an as and when requested basis. STRATEGIES OTTAWA ON 188 45073994 CO HR RTM Professional training services to deliver project management training courses, on an as PO A $ 23,379.36 MAUREEN O'HARA AND and when requested basis. ASSOCIATES OTTAWA ON 189 45073996 CO HR RTM Professional training services to deliver conflict resolution courses to City employees, on PO A $ 14,042.88 HUMAN CAPITAL INC an as and when requested basis. OTTAWA ON

190 45073998 CO HR RTM Professional training services to deliver Employee and Management Development PO A $ 31,640.68 DMHS GROUP INC courses to City employees. NEPEAN ON

191 45073995 CO HR RTM Professional training services to deliver business essentials courses to City employees, PO A $ 17,299.20 INNERFORMATION TRAINING AND on an as and when requested basis. OTTAWA ON

192 45079007 CO ITS IRPM Annual maintenance renewal for two (2) appliances currently supporting the City's E $ 10,798.77 THE HERJAVEC GROUP Managed Security Services. KANATA ON

193 45076369 CO ITS IRPM Managed Security Services environment. E $ 213,293.03 THE HERJAVEC GROUP KANATA ON

194 45078830 CO ITS OSS Professional services for Operating System upgrade of the interactive voice response PP $ 55,840.80 TRAPEZE SOFTWARE ULC Section 22(1)(a) software supporting ParaTranspo. MISSISSAUGA ON Proprietary Rights

195 45078834 CO ITS OSS Professional services for Senior Systems Analyst/Developer for SAMS (new Province of PE F $ 88,531.20 HELIX MANAGEMENT CONSULTING Ontario Works system) migration project. OSGOODE ON

196 45078870 CO ITS OSS Annual renewal of support and maintenance for staff scheduling software (Ottawa $ 25,245.52 KRONOS CANADIAN SYSTEMS INC Section 22(1)(a) Paramedics operations) MONTREAL QC Proprietary Rights

197 45078932 CO ITS OSS Annual maintenance renewal for web application penetration testing software $ 11,406.29 TRUSTWAVE HOLDINGS INC Section 22(1)(a) CHICAGO IL Proprietary Rights

198 45078945 CO ITS OSS Supply and deliver sixty five (65) desktop computer systems, one hundred and thirty $ 179,564.43 NOVA NETWORKS (130) notebook computer systems for lifecycle replacement program. OTTAWA ON

199 45078948 CO ITS OSS Supply and deliver one (1) Intel based computer server system for Technology $ 17,140.26 NOVA NETWORKS Infrastructure Branch. OTTAWA ON

200 45078957 CO ITS OSS Supply and deliver eight (8) CF53 'Toughbook' (rugged) notebook computer systems to $ 22,560.60 PANASONIC CANADA INC be deployed at the Public Works Department's, Fleet Services Branch. MISSISSAUGA ON

14 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 201 45078966 CO ITS OSS Annual support and maintenance renewal for the City's facility, program booking and E $ 234,444.45 ACTIVE NETWORK INC Section 22(1)(a) registration software. TORONTO ON Proprietary Rights

202 45078972 CO ITS OSS Professional services to deploy a new Active Directory Password Management software PE $ 32,703.63 EMTEC INFRASTRUCTURE Section 22(1)(h) including supply of the software licensing subscription (12 months). SERVICES Professional Services < $50,000 OTTAWA ON 203 45077095 CO ITS OSS IT Professional Resources to provide operational support for the City's SAP HR and PE A $ 57,392.64 BELL CANADA Payroll solutions. NORTH YORK ON

204 45078977 CO ITS OSS Annual support and maintenance renewal for Collections Management Software (2014- PP E $ 14,246.40 MINISIS INC Section 22(1)(a) 2015). VANCOUVER BC Proprietary Rights

205 45079025 CO ITS OSS Purchase of various Microsoft software licenses to meet ongoing operational $ 107,281.50 COMPUGEN INC requirements. RICHMOND HILL ON

206 45079083 CO ITS OSS Supply and deliver five (5) CF19 'Toughbook' (rugged) notebook computer systems to $ 16,934.39 PANASONIC CANADA INC be deployed at the Transit Safety & Enforcement Branch. MISSISSAUGA ON

207 45079084 CO ITS OSS Supply and deliver eight (8) network switch expansion modules with sixteen (16) service $ 52,872.22 BELL CANADA licenses for Technology Infrastructure. NORTH YORK ON

208 45079089 CO ITS OSS Supply and deliver forty one (41) CF53 'Toughbook' (rugged) notebook computer $ 112,743.26 PANASONIC CANADA INC systems complete with docking stations and carrying cases to be deployed within the MISSISSAUGA ON Environmental Services Department for phase one (1) of their Mobility Project. 209 45079122 CO ITS OSS IT Professional Resources to manage interfaces between Maximo and SAP for the Time PE $ 275,159.04 MYTICAS CONSULTING Reporting and Material Management Project. OTTAWA ON

210 45079123 CO ITS OSS IT Professional Resources to assist with the operational maintenance and support of PE $ 160,780.80 MESSA COMPUTING multiple enterprise-wide Geographic Information Systems (GIS) and Computer aided OTTAWA ON Drafting and Design (CADD) application environments which support the City's internal operations and services to the public. 211 45079132 CO ITS OSS IT Professional Resources to provide on-site technical support for the City's existing PE $ 99,634.24 CACHE CONSULTING SAP ERP (dual stack), SAP Enterprise Portal, Solution Manager, SAP Mobile CORPORATION Infrastructure, SAP E-recruitment and Netweaver development infrastructure OTTAWA ON implementations. 212 45079136 CO ITS OSS IT Professional Resources to provide operational support for the City's SAP HR Payroll PE $ 221,672.00 CALIAN LTD system, including time evaluation and time management. OTTAWA ON

213 45079140 CO ITS OSS Annual renewal of maintenance and support for asset modelling software. $ 11,267.88 RIVA MODELING SYSTEMS INC Section 22(1)(a) TORONTO ON Proprietary Rights

214 45079152 CO ITS OSS Annual Support and Maintenance renewal of SAP products. $ 2,343,510.47 SAP CANADA INC Section 22(1)(a) TORONTO ON Proprietary Rights

215 45079163 CO ITS OSS Supply and deliver four (4) notebook computer systems with docking stations and LED $ 10,330.11 NOVA NETWORKS monitors for the City Clerk & Solicitor's Department. OTTAWA ON

15 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 216 45079190 CO ITS OSS Supply and deliver four (4) CF19 'Toughbook' (rugged) notebook computer systems with $ 13,852.79 PANASONIC CANADA INC extra power adaptor for the Public Works Department's, Forestry Services Branch. MISSISSAUGA ON

217 45073888 CO ITS OSS IT Professional Resources to perform analysis, design and development on the PE A $ 28,207.87 IBISKA TELECOM INC Ottawa.ca website. OTTAWA ON

218 45079220 CO ITS OSS Annual maintenance and support renewal for automated translation software $ 23,219.60 MOORE CANADA Section 22(1)(a) GATINEAU QC Proprietary Rights

219 45079261 CO ITS OSS Supply and deliver three hundred (300) FZG1 ‘Toughbook’ (rugged) tablet computer $ 778,674.64 PANASONIC CANADA INC Section 22(1)(d) systems complete with docking stations, power supplies and mounting brackets for MISSISSAUGA ON Absence of competition for technical future installation within Ottawa Paramedic Services vehicles. or other reasons 220 45079290 CO ITS OSS Purchase of various Microsoft software licenses to meet ongoing operational $ 13,588.99 COMPUGEN INC requirements. RICHMOND HILL ON

221 45079311 CO ITS OSS Supply and deliver eight (8) desktop Computer Systems to be deployed at the Planning $ 26,757.18 NOVA NETWORKS & Growth Mgmt Department's Transportation Planning Branch. OTTAWA ON

222 45079312 CO ITS OSS Annual support and maintenance renewal for weigh scale management and operations $ 18,342.24 GEOWARE INC Section 22(1)(a) software deployed at the Trail Road Landfill site. WATERLOO ON Proprietary Rights

223 45079313 CO ITS OSS Supply and deliver twenty-two (22) CF53 'Toughbook' (rugged) notebook computer $ 56,892.59 PANASONIC CANADA INC systems to be deployed at the Public Works Department's Traffic Operations Branch. MISSISSAUGA ON

224 45079314 CO ITS OSS Annual renewal of support and maintenance of workforce scheduling software currently $ 35,253.68 KRONOS CANADIAN SYSTEMS INC Section 22(1)(a) supporting Long Term Care operations. MONTREAL QC Proprietary Rights

225 45079318 CO ITS OSS Annual Subscription renewal for Provincial Land Registry access database software as a $ 35,392.12 TERANET ENTERPRISES INC Section 22(1)(a) service. TORONTO ON Proprietary Rights

226 45079331 CO ITS OSS Annual renewal of maintenance and support for Accessibility software for MS Office and E $ 49,833.02 NETCENTRIC TECHNOLOGIES INC Section 22(1)(a) Adobe PDF. KANATA ON Proprietary Rights

227 45071749 CO ITS OSS Enterprise Print Management System Operational charges for 2014 A $ 508,800.00 4 OFFICE AUTOMATION LTD MISSISSAUGA ON

228 45075721 CO ITS OSS License expansion and maintenance adjustment for software tool used for copying SAP A $ 19,987.83 ACCENTURE INC Section 22(1)(a) data (Payroll and HR) between production and test servers. TORONTO ON Proprietary Rights

229 45079351 CO ITS OSS Supply and delivery of seventy (70) CF53 ‘Toughbook’ (rugged) notebook computer $ 191,828.79 PANASONIC CANADA INC Section 22(1)(d) systems complete with docking stations, mouse and carrying cases. MISSISSAUGA ON Absence of competition for technical or other reasons 230 45076821 CO ITS OSS To provide 2015 support and maintenance for the City's Integrated Library System. F $ 152,929.61 SIRSIDYNIX Section 22(1)(a) TORONTO ON Proprietary Rights

16 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 231 45079375 CO ITS OSS Supply and deliver nine (9) desktop computer systems, four (4) tablets, one (1) notebook $ 14,880.97 NOVA NETWORKS computer system and one (1) LCD monitor to be deployed at the City Clerk and Solicitor OTTAWA ON Department's Legislative Services Branch. 232 45079391 CO ITS OSS Supply of three hundred (300) mobile encryption software licenses with one (1) year $ 18,564.08 WINMAGIC INC Section 22(1)(a) Client Support MISSISSAUGA ON Proprietary Rights

233 45079418 CO ITS OSS Annual maintenance subscription renewal of computer aided design and drafting $ 38,647.74 CANSEL SURVEY EQUIPMENT software. OTTAWA ON

234 45076626 CO ITS OSS Annual subscription renewal for engineering municipal infrastructure plotting and E $ 117,975.14 BENTLEY CANADA Section 22(1)(a) analysis software applications. EXTON PA Proprietary Rights

235 45076836 CO ITS PSS IT Professional Resource to assist Project Managers within the System Integration & PE A $ 56,822.78 NISHA TECHNOLOGIES INC Business Systems Projects unit to work on applications for mobile and external workers. OTTAWA ON

236 45078849 CO ITS PSS Consulting services to assist with planning and implementation of SAP Fiori mobile CE $ 18,316.80 CONVERGENT INFORMATION Section 22(1)(h) software application. SYSTEMS Professional Services < $50,000 CALGARY AB 237 45076146 CO ITS PSS Professional project management services to undertake additional tasks as part of the CE A $ 42,739.21 TOLDYNE INC Section 22(1)(c) strategic plan for the Information Technology Services Workforce Review. OTTAWA ON Only one source of supply acceptable and cost effective 238 45077027 CO ITS PSS IT Professional Resource to assist with the deployment of the specific Oracle database PE A $ 14,246.40 THE AIM GROUP INC technologies, database migrations, performance tuning, database code development OTTAWA ON and general daily database administration. 239 45077416 CO ITS PSS IT Professional Resource to assist with ongoing support, troubleshoot software issues, PE A $ 116,413.44 EAGLE PROFESSIONAL integration issues, testing and performance for the Maximo Enterprise Asset RESOURCES INC Management group. OTTAWA ON 240 45078868 CO ITS PSS IT Professional Resource to organize, plan and monitor various operational support and PE $ 113,971.20 NISHA TECHNOLOGIES INC project initiatives from within the IT group in support of existing Enterprise Content OTTAWA ON Management and Business Intelligence solutions. 241 45078937 CO ITS PSS IT Professional Resource to assist staff from the Data Services (DBA) team in PE A $ 80,136.00 THE HALIFAX GROUP understanding the code logic, implement changes, test and tune for performance. OTTAWA ON

242 45078991 CO ITS PSS IT Professional Resource to work with key staff from the Data Services (DBA) team, in PE A $ 65,940.48 LINTEX GLOBAL STAFFING the development of the website. TORONTO ON

243 45079006 CO ITS PSS Annual renewal of licensing and support for Oracle Service Registry software $ 56,508.96 ORACLE CANADA ULC Section 22(1)(a) OTTAWA ON Proprietary Rights

244 45079030 CO ITS PSS Professional services for software configuration assistance. PP $ 24,245.41 ORACLE CANADA ULC Section 22(1)(a) MISSISSAUGA ON Proprietary Rights

245 45075540 CO ITS PSS IT Professional Resource to assist in implementing a redesigned Work Management PE A $ 170,956.80 GSI INTERNATIONAL solution for Public Works. OTTAWA ON

17 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 246 45076898 CO ITS PSS IT Professional Resource to assist with sustainment work for the EAM Project. The work PE A $ 32,054.40 ESRI CANADA LTD relates to the integration and support between the City's Enterprise Asset Management OTTAWA ON application (Maximo) and the GIS Enterprise application. 247 45077096 CO ITS PSS IT Professional Resource to work with Project Managers within the System Integration & PE A $ 33,122.88 TEKSYSTEMS CANADA INC Business Systems Projects unit to work on applications for mobile and external workers. MISSISSAUGA ON

248 45079172 CO ITS PSS Annual maintenance renewal for OrgPublisher software $ 17,516.37 AQUIRE SOLUTIONS INC Section 22(1)(a) DALLAS TX Proprietary Rights

249 45079181 CO ITS PSS IT Professional Resource as a Senior Enterprise Architect in support of a current PE $ 142,260.48 CGI ISMC INC ServiceOttawa Project. OTTAWA ON

250 45077876 CO ITS PSS IT Professional Resource to assist in analyzing problems, implement, integrate and test PE A $ 38,422.54 BIR CONSULTING INC various changes to the City's BIMS electronic records management system. OTTAWA ON

251 45077246 CO ITS PSS IT Professional Resource to assist Project Managers within the System Integration & PE A $ 53,271.36 NISHA TECHNOLOGIES INC Business Systems Projects. OTTAWA ON

252 45077272 CO ITS PSS IT Professional Resource to assist Project Managers within the System Integration & PE A $ 39,037.68 ESPER CONSULTING Business Systems Projects. OTTAWA ON

253 45076881 CO ITS PSS IT Professional Resource to provide SAP ABAP support for multiple SAP project PE A $ 61,846.49 CISTEL TECHNOLOGY INC initiatives through the 2014 period and also provide senior level experience to multiple OTTAWA ON new technologies being implemented and provide guidance to staff on the use and configuration of these solutions. 254 45077372 CO ITS PSS IT Professional Resource to assist with ongoing operational and project support work for PE A $ 148,060.80 EXCEL HUMAN RESOURCES the EAM Project. OTTAWA ON

255 45077877 CO ITS PSS IT Professional Resource to assist in analyzing problems, implement, integrate and test PE A $ 99,399.16 NISHA TECHNOLOGIES INC various changes to the City's BIMS electronic records management system. OTTAWA ON

256 45077878 CO ITS PSS IT Professional Resource to assist in analyzing problems, implement, integrate and test PE A $ 35,259.84 EAGLE PROFESSIONAL various changes to the City's BIMS electronic records management system. RESOURCES INC OTTAWA ON 257 45079433 CO ITS PSS IT Professional Resource to augment core staff competencies and provide specific PE $ 64,719.36 TRM TECHNOLOGIES INC support for the Enterprise Current State Architecture for the City. OTTAWA ON

258 45079434 CO ITS PSS IT Professional Resource to augment their core competencies and provide specific PE $ 43,146.24 TRM TECHNOLOGIES INC support for the Enterprise Current State Architecture for the City. OTTAWA ON

259 45079464 CO ITS PSS Acquisition of various IBM software in conjunction with recent IBM software license A $ 336,759.84 IBM CANADA LTD Section 22(1)(a) review/audit. MARKHAM ON Proprietary Rights

260 45078831 CO ITS TI Supply of sixty-five (65) licenses of back-up archival software complete with $ 66,344.01 TERAMACH TECHNOLOGIES INC maintenance. OTTAWA ON

18 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 261 STANDING CO ITS TI Cellular data services for NetMotion mobile VPN software, air card modems and data $ 915,840.00 TELUS COMMUNICATIONS OFFER plans. COMPANY SCARBOROUGH ON 262 45078989 CO ITS TI Annual renewal of Quest Software maintenance (Recovery Manager for Active directory $ 58,822.36 SHI and Exchange) ORANGEVILLE ON

263 45066934 CO ITS TI Annual renewal of support for enterprise network management system software E $ 32,705.91 REALIT MANAGEMENT INC OTTAWA ON

264 45076465 CO ITS TI Subscription renewal (annual) for Enterprise Mobile File Sharing system, hardware and E $ 36,964.07 ESCALADE INFORMATION software. OTTAWA ON

265 45066908 CO ITS TI Annual renewal of maintenance for the telephone system at 1500 St. Laurent Blvd. E $ 50,647.86 BELL CANADA Section 22(1)(d) NORTH YORK ON Absence of competition for technical or other reasons 266 45079105 CO ITS TI Annual renewal of maintenance for Citrix software. $ 51,203.60 NOVA NETWORKS OTTAWA ON

267 45079113 CO ITS TI Service contract for application load balancer hardware and software to June 15, 2015 A $ 103,896.27 TERAMACH TECHNOLOGIES INC OTTAWA ON

268 45079135 CO ITS TI Annual renewal of premium support for network vulnerability and risk management $ 22,211.91 NCI software. MISSISSAUGA ON

269 45079235 CO ITS TI Maintenance renewal and new license acquisitions of automated backup and recovery $ 106,225.48 NOVA NETWORKS software. OTTAWA ON

270 45079274 CO ITS TI Purchase of ninety (90) mobility communications software licenses with prorated A $ 21,166.56 TELUS COMMUNICATIONS maintenance. COMPANY BURNABY BC 271 45079306 CO ITS TI Annual renewal of Microsoft Premier Support Services. $ 173,029.90 MICROSOFT CANADA INC Section 22(1)(a) TORONTO ON Proprietary Rights

272 45079307 CO ITS TI Annual renewal of premium maintenance for current Enterprise Storage environment. E $ 635,696.45 TERAMACH TECHNOLOGIES INC OTTAWA ON

273 45076558 CO ITS TI IT Professional Resource to provide technical support in the operational support PE A $ 44,647.20 EXCEL HUMAN RESOURCES capacity on the corporate network. OTTAWA ON

274 45070884 CO ITS TI Renew annual (2015) service agreements for distributed telephone systems currently E $ 15,251.36 SMART IP INC Section 22(1)(d) installed and operational at seventeen (17) small City of Ottawa sites. BRAMPTON ON Absence of competition for technical or other reasons 275 STANDING CO ITS TI To authorize standing offers with various vendors to provide voice and/or data cabling $ 565,000.00 VARIOUS OFFER services on an ‘as and when requested’ basis. VARIOUS

19 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 276 45070869 CO ITS TI Provide annual (2015) support and maintenance of telephone systems equipment E $ 26,360.93 MINITEL COMMUNICATIONS CORP Section 22(1)(d) installed at various former City of Ottawa legacy sites. OTTAWA ON Absence of competition for technical or other reasons 277 45076771 CO ITS TI Annual renewal of support plans for Mitel telephone system. E $ 157,665.48 MITEL NETWORKS CORPORATION Section 22(1)(a) KANATA ON Proprietary Rights

278 45077228 CO PRCS BCS Supply and deliver portable rental toilets for Business Client Services. A $ 17,961.45 EPURSOL CHENEVILLE QC

279 45079101 CO PRCS BCS Professional services to undertake the design, layout and creation of the interactive PE $ 21,564.98 ACCURATE DESIGN Spring and Summer 2015 PDF’s for the Recreation eGuide and Mon Cyberguide. OTTAWA ON

280 45079450 CO PRCS BCS Annual license and support renewal for "Ottawa Rec" web based software application E $ 12,007.68 THE BLUE FACTOR INC. Section 22(1)(a) Ottawa ON Proprietary Rights

281 45079120 CO PRCS CHS Supply, delivery and installation of one (1) external Audio system at the Cumberland $ 19,092.07 PROFESSIONAL SOUND AND Heritage Village Museum. LIGHTING OTTAWA ON 282 45079233 CO PRCS CHS To provide horse drawn wagon and sleigh ride services for the Cumberland Heritage $ 10,554.61 WYATT MCWILLIAMS Village Museum's 2014 school and public Christmas program for the period 26 NAVAN ON November to 21 December 2014. 283 45078425 CO PRCS CHS Supply and deliver high density shelving at the Gloucester Storage Facility for Cultural A $ 19,246.26 BRODART CANADA COMPANY and Heritage Services. MARKHAM ON

284 45068870 CO PRCS CHS Off-site records storage, records centre services to the City of Ottawa Archives. E $ 85,550.43 IRON MOUNTAIN CANADA OPERATION ULC TORONTO ON 285 45079352 CO PRCS CRP Preventative Maintenance and Repair Services for fitness equipment at Bob MacQuarrie A $ 29,400.00 FITNESS EQUIPMENT SERVICE & Recreation Centre for 2015. SETUP CARLETON PLACE ON 286 45079353 CO PRCS CRP Preventative Maintenance and Repair Services for fitness equipment at St. Laurent A $ 12,740.00 FITNESS EQUIPMENT SERVICE & Recreation Centre for 2015. SETUP CARLETON PLACE ON 287 45079373 CO PRCS CRP Preventative Maintenance and Repair Services for fitness equipment at Ray Friel A $ 17,150.00 FITNESS EQUIPMENT SERVICE & Recreation Complex for 2015. SETUP CARLETON PLACE ON 288 45079148 CO PRCS RPFDU Supply and Installation of Park Furniture for area 16 (sixteen (16) benches with concrete A $ 46,884.64 JOHNSONS ENVIRONMENTAL slabs and sixteen (16) cast bronze plaques). PRODUCTS INC OTTAWA ON 289 45079158 CO PRCS RPFDU Reinstatement of Bob Stephens Field located at 700 Longfields Drive. A $ 26,305.10 MOUNTAINVIEW TURF FARM LTD QUYON QC

290 45078880 CO PW FLT Supply and deliver ten (10) multi-codec video encoders and ten (10) multi-codec $ 29,308.92 CABLES PLUS decoders to replenish stock levels. GLOUCESTER ON

20 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 291 45076858 CO PW FLT Removal and install of four (4) refurbished Valve Turning Machines and perform Exhaust A $ 82,175.44 FRANCIS CANADA TRUCK CENTRE Re-Routing for Drinking Water Services. INC OTTAWA ON 292 45078900 CO PW FLT Standing offer for the supply of propane for In-Vehicle refuelling for City equipment (30 $ 22,333.16 W O STINSON AND SON LTD September 2014 to 31 August 2016) for Fleet Services. OTTAWA ON

293 STANDING CO PW FLT Standing Offer for the supply and delivery of cargo vans, 8,500 up to 11,030LBS E $ 782,390.00 STAR MOTORS OF OTTAWA OFFER GVWR. OTTAWA ON

294 45078927 CO PW FLT Supply and delivery of one (1) Landfill Crawler Tractor for Solid Waste Services $ 445,657.92 TOROMONT INDUSTRIES (Replacement unit). KANATA ON

295 45078928 CO PW FLT All inclusive maintenance and repair services for one (1) Landfill Crawler Tractor at Trail $ 447,230.14 TOROMONT INDUSTRIES Road Landfill for seven (7) years (84 months). KANATA ON

296 45078938 CO PW FLT Lease and delivery of one (1) Sprinter Van with interiors and attachments for Traffic $ 80,690.64 STAR MOTORS OF OTTAWA Services. OTTAWA ON

297 45078962 CO PW FLT Supply and delivery of eleven (11) new combination plow spreader trucks for Roads A $ 3,266,703.17 1561660 ONTARIO LTD. Services (Replacement units). OTTAWA ON

298 45074072 CO PW FLT Provide parts cleaner cabinets, solvents and services required to clean automotive parts E $ 14,433.61 VEOLIA for Fleet Services. OTTAWA ON

299 45078969 CO PW FLT Repair and replacement of the hydraulic swivel on Fire Truck #75-0566 $ 11,818.95 CAMIONS CARL THIBAULT INC Section 22(1)(d) PIERREVILLE QC Absence of competition for technical or other reasons 300 45078974 CO PW FLT Supply and deliver Three (3) Single Axle Trucks with Crane and Dump or Flat Deck $ 623,228.96 FRANCIS CANADA TRUCK CENTRE Body. Two (2) for Wastewater Services and One (1) for Drinking Water Services. INC (Replacement units) OTTAWA ON 301 45078982 CO PW FLT Supply and deliver seven (7) Diesel Powered, Self-Priming Trash Pumps. Four (4) units $ 287,176.40 AQUATECH for Drinking Water Services and three (3) units for Solid Waste Services. (Replacement GLOUCESTER ON units) 302 45078303 CO PW FLT Supply two (2) 4 x 4 Backhoes and Attachments for Drinking Water Services A3 $ 325,387.78 TOROMONT INDUSTRIES (Replacement Units ). KANATA ON

303 45070273 CO PW FLT Supply coloured Diesel Fuel and gasoline to various municipal depots. E $ 32,603.26 W O STINSON AND SON LTD OTTAWA ON

304 STANDING CO PW FLT Standing Offer to provide Miscellaneous Automotive Hardware to Municipal Fleet over a $ 900,000.00 OTTAWA FASTENER SUPPLY OFFER 5 year period. OTTAWA ON

305 45076691 CO PW FLT Up fitting of one (1) city owned Kubota tractor for us by Parks, Buildings and Grounds A $ 20,071.14 B AND T MACFARLANE OTTAWA Services. LTD NEPEAN ON

21 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 306 45079094 CO PW FLT Repair and replacement of the hydraulic swivel on Fire Truck #76-0519. $ 14,486.24 TECHNO FEU INC Section 22(1)(d) ST FRANCOIS DU LAC QC Absence of competition for technical or other reasons 307 STANDING CO PW FLT Standing Offer for Light vehicle preventative maintenance and repair services for the E $ 160,000.00 DONNELLY FORD LINCOLN OFFER City’s fleet of light vehicles including automobiles and trucks up to 12,100lbs. OTTAWA ON

308 45079119 CO PW FLT Lease and delivery of one (1) one ton pickup truck and three (3) half ton pickup trucks $ 166,959.29 CAMPBELL FORD SALES LTD for Traffic Services. OTTAWA ON

309 45079134 CO PW FLT Supply and deliver one (1) compact tractor and attachments for Parks, Buildings, and $ 56,678.28 B AND T MACFARLANE OTTAWA Grounds Services(PBGS). (Replacement unit) LTD NEPEAN ON 310 45079159 CO PW FLT Supply and deliver one (1) Asphalt Planner and one (1) Pick-Up Broom attachment for $ 105,435.57 AMACO CONSTRUCTION use by Roads Services (Replacement Unit). EQUIPMENT LTD MISSISSAUGA ON 311 45079173 CO PW FLT Supply and deliver one (1) trailer mounted boom lift for use by Forestry Services $ 39,746.72 PLATFORM RENTALS INC (Replacement Unit). HAMILTON ON

312 45079232 CO PW FLT Supply and Deliver of one (1) Twenty-One (21) Foot Tandem Axle Split Deck Tilt Trailer $ 11,702.40 2376082 ONTARIO LTD for Roads Services. (Replacement Unit) CASSELMAN ON

313 45079239 CO PW FLT Collision repair on Ottawa Paramedic Unit 70-B197. $ 15,611.33 DEMERS AMBULANCES Section 22(1)(d) MANUFACTURES INC Absence of competition for technical BELOEIL QC or other reasons 314 STANDING CO PW FLT Standing offer for vehicle preventative maintenance and repair on city owned vehicles $ 1,560,000.00 JIM KEAY (EAST) CAMPBELL FORD OFFER for both East and West district. (WEST) OTTAWA ON 315 45076029 CO PW FLT Lease, washing and repair of garage garments for Fleet Services. A $ 72,163.89 UNIFIRST CANADA LTD OTTAWA ON

316 45079417 CO PW FLT Interior up fitting of one (1) sprinter van for the Ottawa Public Library. $ 68,820.00 INTERPROVINCIAL TRUCK BODY OTTAWA ON

317 45071337 CO PW FLT Provision of Municipal Fleet parts and inventory management program (October 1, 2013 A $ 126,203.77 UAP INC to December 31, 2014) for the Iber Road Depot. MONTREAL QC

318 45079439 CO PW FLT Collision repair to Police Unit A4-3297. $ 12,568.49 FIX AUTO - OTTAWA CENTRAL OTTAWA ON

319 45079440 CO PW FLT Annual support and software license renewal - fuel management system - Fleet $ 74,631.79 COENCORP Section 22(1)(a) Services. BROSSARD QC Proprietary Rights

320 45078229 CO PW FLT Buyout of one (1) trailer mounted spray injection road repair machine for Roads A $ 63,900.19 AMACO CONSTRUCTION Services. (Growth) EQUIPMENT LTD MISSISSAUGA ON

22 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 321 45079471 CO PW FLT Supply of bulk clear diesel for Municipal Fleet. E $ 7,686,950.40 SUNCOR/PETRO CANADA DON MILLS ON

322 45079474 CO PW FLT Supply of bulk Coloured diesel for Municipal Fleet Services. E $ 2,402,553.60 SUNCOR/PETRO CANADA DON MILLS ON

323 STANDING CO PW FLT Standing offer for the short term rental of Automobiles, Minivans and SUV’s for use by $ 450,000.00 VARIOUS OFFER Fleet Services internal clientele. VARIOUS

324 STANDING CO PW FLT Standing offer for the short term rental of Cube Vans and Five(5) Ton Trucks for use by $ 312,000.00 VARIOUS OFFER Fleet Services internal clientele. VARIOUS

325 49003823 CO PW FOR To provide all labour, materials and equipment for tree stump removal services. A $ 84,867.64 FISHER TREE SERVICES RICHMOND ON

326 49003830 CO PW FOR Standing Offer for the supply of log truck and grapple equipment. $ 194,723.87 QUINN LANDSCAPING METCALFE ON

327 49003831 CO PW FOR Standing Offer for the supply of log truck and grapple equipment. $ 197,007.36 TIMBER RIDGE CONTRACTING LTD LANARK ON

328 49003832 CO PW FOR Standing Offer for the supply of log truck and grapple equipment. $ 199,246.08 ALFRED LEE TRUCKING LANARK ON

329 49003833 CO PW FOR Standing Offer for the supply of log truck and grapple equipment. $ 101,760.00 J B FOREST PRODUCTS LTD LANARK ON

330 45072289 CO PW FOR Ash tree treatment services for protection of city trees in streets and parks from the E $ 52,359.60 DAVEY TREE EXPERT CO OF Emerald Ash Borer. CANADA LTD ANCASTER ON 331 49003552 CO PW FOR To provide all labour, materials and equipment to provide tree stump removal services. $ 135,468.00 SHORERIDGE CONTRACTING BRAMPTON ON

332 49003527 CO PW FOR To provide small diameter brush chipping services. E $ 34,181.60 QUINN LANDSCAPING METCALFE ON

333 45076664 CO PW PBGS Building automation services at the Peter D. Clarke Long Term Care and Garry J. E $ 15,693.84 AIRTRON CANADA Section 22(1)(d) Armstrong Long Term Care facilities. MARKHAM ON Absence of competition for technical or other reasons 334 45076669 CO PW PBGS Building automation services at City Hall. E $ 11,551.92 AIRTRON CANADA Section 22(1)(d) MARKHAM ON Absence of competition for technical or other reasons 335 45078839 CO PW PBGS Provide services, equipment and materials for the Building Automation System $ 69,196.80 REL CONTROLS INC replacement at the St. Laurent Complex. OTTAWA ON

23 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 336 45073307 CO PW PBGS To provide chiller maintenance at City Hall. E $ 48,430.46 JOHNSON CONTROLS LTD OTTAWA ON

337 45078872 CO PW PBGS Professional services to modify the HVAC and water systems to achieve energy savings PE $ 127,439.14 ENERGY OTTAWA INC Section 22(1)(d) at City Hall. OTTAWA ON Absence of competition for technical or other reasons 338 45078877 CO PW PBGS Supply and deliver LED lamps and ballasts for Parks, Buildings and Ground Services. F $ 23,135.42 NEDCO DIV OF REXEL CANADA ELECTRICA SAINT LAURENT QC 339 45078884 CO PW PBGS Disposal of one (1) large container (approx 1000 lbs) of R11 refrigerant in an $ 10,176.00 REFRIGERANT MANAGEMENT Section 22(1)(a) environmentally responsible method. CANADA Proprietary Rights MISSISSAUGA ON 340 45078895 CO PW PBGS Convert existing street lighting and installation of new LED plant pilot at Beausoleil and $ 45,389.03 BLACK AND MCDONALD LTD. Old St. Patrick OTTAWA ON

341 45078899 CO PW PBGS Standing offer for the supply of bulk propane gas as a heating fuel for Parks, Buildings $ 49,031.38 W O STINSON AND SON LTD and Grounds Services. OTTAWA ON

342 45078949 CO PW PBGS Inspection of electrical installations at various City of Ottawa sites. $ 235,160.22 ELECTRICAL SAFETY AUTHORITY Section 22(1)(a) OTTAWA ON Proprietary Rights

343 45076831 CO PW PBGS Professional engineering services to undertake detailed design, tender documents and PE A $ 102,971.96 STANTEC CONSULTING LTD construction administration for the West Division Patrol Station rainwater harvesting and OTTAWA ON drainage upgrades. 344 45071017 CO PW PBGS Standing offer for the provision of locksmith services for the Core District. A $ 15,039.00 NEPEAN KANATA LOCK AND DOOR SERVICE NEPEAN ON 345 45079018 CO PW PBGS Standing offer for the provision of electrical services for Building Engineering & Energy $ 19,352.00 LAMARCHE ELECTRIC INC. Management. OTTAWA ON

346 45079053 CO PW PBGS Hydro blasting services for five (5) City of Ottawa wading pools. $ 28,874.40 TOMLINSON ENVIRONMENTAL SERVICE LTD OTTAWA ON 347 45072298 CO PW PBGS Janitorial Services at Community Centres (Core District). E $ 35,590.62 ASMARA MAINTENANCE LTD OTTAWA ON

348 45079067 CO PW PBGS Provide services, equipment and materials to remove the existing septic system and $ 29,408.64 GERRY CREPIN CARTAGE provide a new septic system at 125 Walgreen Road. GLOUCESTER ON

349 45079068 CO PW PBGS Window washing services at various City of Ottawa administration buildings. $ 67,601.22 SOULARD MULTI SERVICE GREELY ON

350 45072245 CO PW PBGS Janitorial Services for Foster Farms Daycare Daycare. E $ 14,287.10 DUST MOON MAINTENANCE NEPEAN ON

24 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 351 STANDING CO PW PBGS Standing Offer for City wide roofing maintenance services. E $ 350,300.00 VARIOUS OFFER VARIOUS

352 45073868 CO PW PBGS Standing Offer for emergency roof repairs and roofing maintenance for the West District E $ 74,820.00 ROOF TOPS ROOFING LTD for the period ending 31 December 2014. MANOTICK ON

353 45073869 CO PW PBGS Standing Offer for emergency roof repairs and roofing maintenance for the Core District E $ 49,880.00 ROOF TOPS ROOFING LTD for the period ending 31 December 2014. MANOTICK ON

354 45073870 CO PW PBGS Standing Offer for emergency roof repairs and roofing maintenance for the East District E $ 69,832.00 ROOF TOPS ROOFING LTD for the period ending 31 December 2014. MANOTICK ON

355 45073871 CO PW PBGS Standing Offer for emergency roof repairs and roofing maintenance for the South District E $ 39,904.00 ROOF TOPS ROOFING LTD for the period ending 31 December 2014. MANOTICK ON

356 45073878 CO PW PBGS Standing offer to provide emergency roof repairs and roofing maintenance for the West E $ 25,315.00 D R DEVINE ROOFING AND District for the period ending 31 December 2014. CARP ON

357 45073879 CO PW PBGS Standing offer to provide emergency roof repairs and roofing maintenance for the Core E $ 25,315.00 D R DEVINE ROOFING AND District for the period ending 31 December 2014. CARP ON

358 45079093 CO PW PBGS Standing Offer for emergency roof repairs and roofing maintenance for Ottawa Police E $ 14,964.00 ROOF TOPS ROOFING LTD Services. MANOTICK ON

359 45079109 CO PW PBGS Supply and deliver tables and chairs for the Horticulture Building at Lansdowne. $ 18,818.78 AQUEST DESIGN POINTE CLAIRE

360 45079133 CO PW PBGS Supply and deliver rooftop safety barriers for various City locations. $ 13,663.78 COUGAR COMPANY PERTH ON

361 45079138 CO PW PBGS Supply and deliver a Lochinvar Boiler at the Gary J Armstrong Long Term Care facility. $ 21,448.40 CRANE CANADA LIMITED OTTAWA ON

362 STANDING CO PW PBGS Window Maintenance and Repair Services for the City of Ottawa. E $ 158,200.00 VARIOUS OFFER VARIOUS

363 45071212 CO PW PBGS Gas monitoring equipment inspections, repairs and calibrations for the West District. E $ 18,056.19 QUATROSENSE ENVIRONMENTAL LTD RICHMOND ON 364 45071213 CO PW PBGS Gas monitoring equipment inspections, repairs and calibrations for the South District. E $ 19,250.20 QUATROSENSE ENVIRONMENTAL LTD RICHMOND ON 365 45071214 CO PW PBGS Gas monitoring equipment inspections, repair and calibrations for the Core District. E $ 20,131.85 QUATROSENSE ENVIRONMENTAL LTD RICHMOND ON

25 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 366 49003485 CO PW PBGS Standing Offer for park maintenance crews for roadway and park maintenance activities. A $ 40,092.94 ALL WAYS ASPHALT & PROPERTY OTTAWA ON

367 49003489 CO PW PBGS Standing Offer for park maintenance crews for roadway and park maintenance activities. E $ 59,834.88 DANWILL CONTRACTING EMBRUN ON

368 45067299 CO PW PBGS Snow/ice maintenance services for East, South and Central Ottawa Police facilities. E $ 79,952.24 AMISCO MAINTENANCE CARLSBAD SPRINGS ON

369 45071215 CO PW PBGS Gas monitoring equipment inspections, repairs and calibrations for the East District. E $ 18,257.71 QUATROSENSE ENVIRONMENTAL LTD RICHMOND ON 370 49003532 CO PW PBGS To provide all equipment and labour for three (3) person forestry crews on A $ 11,891.39 KERN & ASSOCIATES INC miscellaneous forestry maintenance work. OTTAWA ON

371 45079199 CO PW PBGS Professional services to undertake a lighting study and proposal of services for Fire PE $ 28,455.08 ENERGY OTTAWA INC Section 22(1)(d) Station No. 31. OTTAWA ON Absence of competition for technical or other reasons 372 45070712 CO PW PBGS Ice surface machine blade maintenance and supply of new blades on an as and when E $ 12,211.20 LEROUX H SHARPENING requested basis for Parks, Buildings, and Grounds Services - Core District. (01 OTTAWA ON December 2014 to 30 November 2015). 373 45070730 CO PW PBGS Ice surface machine blade maintenance and supply of new blades on an as and when E $ 15,264.00 LEROUX H SHARPENING requested basis for Parks, Buildings, and Grounds Services - East District. OTTAWA ON

374 45070732 CO PW PBGS Ice surface machine blade maintenance and supply of new blades on an as and when E $ 10,176.00 LEROUX H SHARPENING requested basis for Parks, Buildings, and Grounds Services - West District. OTTAWA ON

375 45074676 CO PW PBGS Supply and deliver miscellaneous York Heating, Ventilation and Air Conditioning (HVAC) A $ 50,880.00 MASTER Section 22(1)(a) replacement parts on an as and when requested basis. OTTAWA ON Proprietary Rights

376 45079252 CO PW PBGS Refrigeration plant maintenance services and repairs on an as and when requested $ 26,264.26 CIMCO REFRIGERATION basis for Special Operations. TORONTO ON

377 45079263 CO PW PBGS Refrigeration plant maintenance services and repairs on an as and when requested $ 517,815.93 CIMCO REFRIGERATION basis for the East District. TORONTO ON

378 45079265 CO PW PBGS Refrigeration plant maintenance services and repairs on an as and when requested $ 450,621.78 CIMCO REFRIGERATION basis for the Core District. TORONTO ON

379 45079266 CO PW PBGS Refrigeration plant maintenance services and repairs on an as and when requested $ 379,391.81 CIMCO REFRIGERATION basis for the South District. TORONTO ON

380 45079267 CO PW PBGS Refrigeration plant maintenance services and repairs on an as and when requested $ 452,964.29 CIMCO REFRIGERATION basis for the West District. TORONTO ON

26 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 381 STANDING CO PW PBGS Standing Offer for building repair services for the City of Ottawa. E $ 1,141,300.00 VARIOUS OFFER VARIOUS

382 45079271 CO PW PBGS Building Renovations Forestry Services, 125 Walgreen Road. $ 350,766.72 GAULEC CONTRACTING LTD ORLEANS ON

383 45067621 CO PW PBGS Supply Air Filter materials for the City Of Ottawa's Corporate Administration buildings. A $ 13,207.51 CAMFIL INC OTTAWA ON

384 45079295 CO PW PBGS To provide all labour, materials and equipment for Snow clearing and plowing and $ 58,990.00 ADRIA CONCRETE & PAVING LTD application of salt and sand at various City Facility Parking Lots in the Osgoode area. GLOUCESTER ON

385 49003486 CO PW PBGS Standing Offer for park maintenance crews for roadway and park maintenance activities. A $ 24,698.15 ABOVE & BEYOND ACADEMY FOR ADULTS OTTAWA ON 386 45065258 CO PW PBGS Janitorial Services for the Ottawa Police Services West Division Patrol Facility. E $ 84,467.39 NASCO GATINEAU QC

387 45067365 CO PW PBGS Integrated pest control in the South District. E $ 28,492.80 CAPITAL PEST CONTROL INC OTTAWA ON

388 45067366 CO PW PBGS Integrated Pest Control for West District. E $ 20,352.00 CAPITAL PEST CONTROL INC OTTAWA ON

389 45070987 CO PW PBGS Integrated Pest Control for Core Districts. E $ 38,668.80 CAPITAL PEST CONTROL INC OTTAWA ON

390 45071134 CO PW PBGS Integrated Pest Control for East District Facilities. E $ 35,616.00 CAPITAL PEST CONTROL INC OTTAWA ON

391 45077885 CO PW PBGS Professional services for an external lighting study at 2670 Queensview. PE A $ 10,584.06 ENERGY OTTAWA INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 392 45079302 CO PW PBGS Professional services to conduct a preliminary engineering study to assess the feasibility PE $ 11,193.60 ENERGY OTTAWA INC Section 22(1)(d) of installing a micro-hydro plant to generate electricity at the outfall at Robert O. Pickard OTTAWA ON Absence of competition for technical Environmental Centre. or other reasons 393 45067790 CO PW PBGS Standing Offer for building repair services for various locations within the Core District. E $ 249,312.00 NICOLINI CONSTRUCTION LTD OTTAWA ON

394 45067791 CO PW PBGS Standing Offer for building repair services for various locations within the East District. E $ 223,872.00 MIL MAR CONTRACTORS SARSFIELD ON

395 45067792 CO PW PBGS Standing Offer for building repair services for various locations within the South District E $ 209,496.00 GLOUCESTER GLASS AND MIRROR of the City of Ottawa. GLOUCESTER ON

27 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 396 45067793 CO PW PBGS Standing Offer for building repair services for various locations within the East Rural E $ 162,816.00 MIL MAR CONTRACTORS District. SARSFIELD ON

397 45067794 CO PW PBGS Standing Offer for Building repair services for various locations within the West Rural E $ 194,532.00 GLOUCESTER GLASS AND MIRROR District. GLOUCESTER ON

398 45079310 CO PW PBGS Supply and installation of gate system at Ben Franklin Place $ 10,298.11 MERLIN DOOR SYSTEMS LTD Section 22(1)(f) NEPEAN ON Special Circumstance

399 45067956 CO PW PBGS Standing Offer for building repair services for various Administration Buildings. E $ 19,952.00 GLOUCESTER GLASS AND MIRROR GLOUCESTER ON

400 45067957 CO PW PBGS Standing Offer for building repair services for various Police Buildings. E $ 19,952.00 GLOUCESTER GLASS AND MIRROR GLOUCESTER ON

401 45079337 CO PW PBGS Janitorial services at the 911 Industrial Avenue Public Works Services (PWS) Garage $ 20,656.22 CLEAN MASTER JANITORIAL and Ambulance Post. SERVICES CO OTTAWA ON 402 45079350 CO PW PBGS Supply and deliver miscellaneous lamps and ballast supplies on an as and when $ 49,880.00 NEDCO requested basis. OTTAWA ON

403 45072823 CO PW PBGS Standing Offer for the provision of plumbing services for the Core District. A $ 174,239.06 AQUA DRAIN SEWER SERVICES INC OTTAWA ON 404 45079369 CO PW PBGS Fire alarm panel replacement at 2670 Queensview Drive. $ 11,961.89 ROCK FIRE PROTECTION Section 22(1)(c) OTTAWA ON Only one source of supply acceptable and cost effective 405 45072831 CO PW PBGS Standing Offer for Plumbing Services for East District (Rural) $ 10,126.00 TAILLEFER PLUMBING AND HEATING OTTAWA ON 406 45074422 CO PW PBGS Supply and deliver swimming pool chemicals and water testing supplies to the West A $ 25,440.00 WATER AND ICE NORTH AMERICA district pools on an as and when requested basis. INC GUELPH ON 407 45074423 CO PW PBGS Supply and deliver swimming pool chemicals and water testing supplies to the South A $ 25,440.00 WATER AND ICE NORTH AMERICA district pools on an as and when requested basis. INC GUELPH ON 408 45076284 CO PW PBGS Snow plowing and removal services at the Goulbourn Recreation Complex and Minto A3 $ 87,303.84 EXEL CONTRACTING INC Recreation Complex parking lots and the City of Ottawa Maintenance Facility located at KANATA ON 110 Iber Road for the 2014/2015 winter seasons. 409 45076656 CO PW PBGS Janitorial services at 735 Industrial Avenue. E $ 36,273.60 SILOAM QUALITY CLEANING SERVICES OTTAWA ON 410 45076734 CO PW PBGS Janitorial Services at Bob MacQuarrie Orleans Recreation Complex. E $ 94,453.63 SHAMAR MAINTENANCE INC OTTAWA ON

28 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 411 45068161 CO PW PBGS Fire hydrant inspection services at various locations within the Core District. E $ 10,225.40 MULTI DRAIN INC OTTAWA ON

412 45068162 CO PW PBGS Fire hydrant inspection services at various locations within the South District. E $ 14,964.00 MULTI DRAIN INC OTTAWA ON

413 45068169 CO PW PBGS Fire hydrant inspection services at various OC Transpo locations. E $ 29,928.00 MULTI DRAIN INC OTTAWA ON

414 45070955 CO PW PBGS Supply and deliver hardware and power tool materials on an as and when requested A $ 10,176.00 PRESTON HARDWARE LIMITED basis to the East district of the City of Ottawa. OTTAWA ON

415 45077707 CO PW PBGS Supply and deliver three (3) floor cleaning machines for Parks, Buildings & Ground A $ 35,748.30 ROMCO DISTRIBUTORS Services (PBGS). OTTAWA ON

416 45070601 CO PW PBGS Janitorial services at nine (9) Core District Facilities. E $ 248,090.39 INFATIGUABLE CONSULTANTS OTTAWA ON

417 45079432 CO PW PBGS Modifications to weight room floor at the Plant Recreation Centre $ 31,545.60 ADIAS IMPEX LTD WOODBRIDGE ON

418 45067800 CO PW PBGS Janitorial services at the Greenboro Library, Greenboro Community Centre, Hunt Club E $ 206,370.91 CLEAN MASTER JANITORIAL Community Centre and Conroy Pit off leash & toboggan area. SERVICES CO OTTAWA ON 419 45070845 CO PW PBGS Standing Offer to supply and deliver commercial grade hockey nets and accessories for E $ 20,352.00 RILEY MANUFACTURING Parks, Buildings and Ground Services (Core). WOODSTOCK ON

420 45070846 CO PW PBGS Standing Offer to supply and deliver commercial grade hockey nets and accessories for E $ 30,528.00 RILEY MANUFACTURING Parks, Buildings and Ground Services (East). WOODSTOCK ON

421 45073663 CO PW PS Snow clearing and removal, sanding and salting services for the parking lot at 111 Kent E $ 97,086.28 LANDSTORM CONTRACTING LTD Street for the 2013-2014 winter season. CARP ON

422 45072783 CO PW PS Mobile security patrols at City of Ottawa Parking Properties. A $ 414,573.14 IRON HORSE CORPORATION OTTAWA ON

423 45078003 CO PW RS Supply and deliver various granular materials with and without water on an as and when $ 36,088.96 CORNWALL GRAVEL CO LTD requested basis to South Roads Districts. CORNWALL ON

424 45075776 CO PW RS Supply and deliver High Performance Cold Patch to the Core district roads on an as and E $ 45,435.12 COCO PAVING INC when requested basis. TORONTO ON

425 45075777 CO PW RS To supply and deliver High Performance Cold Patch to the South district roads on an as E $ 53,114.60 COCO PAVING INC and when requested basis. TORONTO ON

29 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 426 45075780 CO PW RS To supply and deliver High Performance Cold Patch to the West district roads on an as E $ 104,110.60 COCO PAVING INC and when requested basis. TORONTO ON

427 45075779 CO PW RS To supply and deliver High Performance Cold Patch to the East district roads on an as E $ 65,483.60 COCO PAVING INC and when requested basis. TORONTO ON

428 45078871 CO PW RS Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid E $ 25,089.24 DEN MAR BRINES LTD application on an as and when requested basis to Special Operations. BOTHWELL ON

429 45078873 CO PW RS Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid E $ 225,803.16 DEN MAR BRINES LTD application on an as and when requested basis to East Roads Districts. BOTHWELL ON

430 45078874 CO PW RS Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid E $ 178,760.83 DEN MAR BRINES LTD application on an as and when requested basis to West Roads Districts. BOTHWELL ON

431 45078875 CO PW RS Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid E $ 128,582.35 DEN MAR BRINES LTD application on an as and when requested basis to South Roads Districts. BOTHWELL ON

432 45078876 CO PW RS Supply and deliver winter roads maintenance liquid for pre-wetting and direct liquid E $ 126,700.66 DEN MAR BRINES LTD application on an as and when requested basis to Core Roads Districts. BOTHWELL ON

433 45077723 CO PW RS Supply hot mix asphalt and disposal of excavated asphalt materials on an as and when $ 34,496.64 COCO PAVING INC requested basis to East Districts of Roads. TORONTO ON

434 45078955 CO PW RS Repair melt water pond at the Conroy Road Snow Disposal Facility $ 25,745.28 LAPOINTE DRAINAGE EMBRUN ON

435 45078964 CO PW RS Street lighting plant modifications at 15 Colonnade Road $ 79,254.76 BLACK & MCDONALD LIMITED OTTAWA ON

436 45071532 CO PW RS Supply and deliver graffiti removal products. E $ 40,704.00 RAVEN CHEMICALS INC OTTAWA ON

437 45072706 CO PW RS Installation of underground traffic plants, on an as and when requested basis. E $ 407,040.00 TJ CLARKE UTILITIES OTTAWA ON

438 45076805 CO PW RS Supply and installation/repair of various types of fencing in the CORE District. A $ 12,720.00 D AND H FENCING WINCHESTER ON

439 45079054 CO PW RS Security services for five (5) City of Ottawa snow disposal facilities. $ 77,880.11 IRON HORSE CORPORATION OTTAWA ON

440 45079108 CO PW RS Street lighting relocations, new duct and underground disconnects and reconnects at $ 26,042.42 BLACK & MCDONALD LIMITED 700 Hunt Club Road OTTAWA ON

30 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 441 45079124 CO PW RS Supply and deliver one hundred and forty-five (145) Enterprise Mobile Solution and GPS $ 114,352.80 SHENZHEN XINHAI ELECTRONICS Device. CO LTD SHENZHEN CITY 442 45072708 CO PW RS Installation of underground traffic plants, on an as and when requested basis. A $ 203,520.00 ATA UTILITY CONTRACTORS NEPEAN ON

443 45079168 CO PW RS Supply winter hot mix asphalt on an as and when requested basis to the East Roads E $ 180,676.92 RW TOMLINSON LTD Districts. OTTAWA ON

444 45079169 CO PW RS Supply winter hot mix asphalt on an as and when requested basis to the Core Roads E $ 192,855.55 RW TOMLINSON LTD Districts OTTAWA ON

445 45079170 CO PW RS Supply winter hot mix asphalt on an as and when requested basis to the South Roads $ 131,962.37 RW TOMLINSON LTD Districts. OTTAWA ON

446 45079171 CO PW RS Supply winter hot mix asphalt on an as and when requested basis to the West Roads $ 88,335.81 RW TOMLINSON LTD Districts. OTTAWA ON

447 45077726 CO PW RS Supply hot mix asphalt and disposal of excavated asphalt materials on an as and when A $ 51,897.60 COCO PAVING INC requested basis to Core Districts of Roads. TORONTO ON

448 49003565 CO PW RS Standing Offer for iron adjustments/rebuilding services City Wide. $ 53,067.84 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 449 49003827 CO PW RS To provide all labour, equipment and materials for winter maintenance on the Regional $ 1,040,750.40 EXCAVATION LOISELLE & FRERES Road 174 for the 2014/2015 season. INC VALLEYFIELD QC 450 49003828 CO PW RS Winter Control equipment rentals with operators for winter maintenance services at E $ 161,594.88 ADAM KITTLE ENTERPRISES LTD various Transitway Stations and Park & Ride locations. STITTSVILLE ON

451 49003829 CO PW RS Winter Control equipment rentals with operators for winter maintenance services at E $ 26,009.86 MORRIS EQUIPMENT RENTALS various Transitway Stations and Park & Ride locations. RUSSELL ON

452 45079213 CO PW RS Supply and deliver one hundred and fifty (150) Tablets with car mounts for "where's my $ 20,803.31 NOVA NETWORKS plough" project. OTTAWA ON

453 49003537 CO PW RS Standing Offer for asphalt roads and pathway surface repairs City Wide. E $ 112,015.27 1364195 ONTARIO INC WINCHESTER ON

454 45073342 CO PW RS Calcium tank and systems maintenance - City-wide. E $ 36,305.91 A/C MECHANICAL REFRIGERATION LTD OTTAWA ON 455 49003531 CO PW RS Traffic control services for city-wide seasonal road maintenance. E32(2) $ 68,619.31 BROADBAND MAINTENANCE INC GREELY ON

31 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 456 45073861 CO PW RS City of Ottawa's 2014 share of the red light camera ticket issuance, administered by the E $ 188,234.90 THE CITY OF TORONTO Section 22(1)(a) City of Toronto. TORONTO ON Proprietary Rights

457 49003834 CO PW RS Rental of Various Winter Control Equipment with Operator(s) for Snow Removal at $ 79,372.80 B G GORHAM CONSTRUCTION Transitway Stations, Park & Ride Locations, and OC Transpo Garages. STITTSVILLE ON

458 49003835 CO PW RS Rental of Various Winter Control Equipment with Operator(s) for Snow Removal at $ 81,408.00 AXLE AUTOMOTIVE INC Transitway Stations, Park & Ride Locations, and OC Transpo Garages. OTTAWA ON

459 49003836 CO PW RS Rental of Various Winter Control Equipment with Operator(s) for Snow Removal at $ 48,844.80 GERRY CREPIN CARTAGE Transitway Stations, Park & Ride Locations, and OC Transpo Garages. GLOUCESTER ON

460 49003837 CO PW RS Rental of three (3) tandem axle snowplow/spreader combination truck in the East District E $ 145,629.65 WILLARD HAYES for the 2014/2015 Winter Season. NAVAN ON

461 49003838 CO PW RS Rental of three (3) tandem axle snowplow/spreader combination truck in the South E $ 105,226.85 CRETE RYAN CONSTRUCTION District for the 2014/2015 Winter Season. GLOUCESTER ON

462 49003839 CO PW RS Rental of three (3) tandem axle snowplow/spreader combination truck in the South E $ 126,263.81 8815429 CANADA INC District for the 2014/2015 Winter Season. OTTAWA ON

463 49003840 CO PW RS Rental of three (3) tandem axle snowplow/spreader combination truck in the South E $ 107,438.20 PETER J W VAN ZYL AND SONS District for the 2014/2015 Winter Season. LTD MANOTICK ON 464 49003841 CO PW RS Rental of three (3) tandem axle snowplow/spreader combination truck in the West E $ 121,074.05 1202840 ONTARIO INC District for the 2014/2015 Winter Season. KEMPTVILLE ON

465 49003842 CO PW RS Rental of six (6) tandem axle snowplow/spreader combination truck in the West District $ 312,158.98 GOLDIE MOHR LTD for the 2014/2015 Winter Season. NEPEAN ON

466 49003843 CO PW RS Rental of three (3) tandem axle snowplow/spreader combination truck in the West $ 147,124.61 J & A ROAD MAINTENANCE INC. District for the 2014/2015 Winter Season. ASHTON ON

467 49003844 CO PW RS Hourly Rental of Various Equipment for the Winter Maintenance of the Bridlewood and $ 1,547,560.48 GOLDIE MOHR LTD Glen Cairn areas for the 2014/2015 winter season. NEPEAN ON

468 49003845 CO PW RS Hourly rental of two (2) Wheel Front-End Loaders with Operators for Snow Clearing in $ 47,318.40 ADRIA CONCRETE & PAVING LTD the South District. GLOUCESTER ON

469 49003846 CO PW RS Hourly rental of two (2) Wheel Front-End Loaders with Operators for Snow Clearing in $ 87,768.00 IN-DEPTH CONTRACTING the South and West District. OTTAWA ON

470 49003847 CO PW RS Hourly rental of two (2) Wheel Front-End Loaders with Operators for Snow Clearing in $ 101,251.20 KCE CONSTRUCTION LTD the Core District. NEPEAN ON

32 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 471 49003848 CO PW RS Hourly Rental of four (4) Wheel Front-End Loaders with Operators for Snow Clearing in $ 122,061.12 RADMORE'S EQUIPMENT RENTALS the Core District. GLOUCESTER ON

472 49003849 CO PW RS Hourly Rental of four (4) Wheel Front-End Loaders with Operators for Snow Clearing in $ 171,974.40 ROBERT GOURLAY CARTAGE the East and Core District. METCALFE ON

473 49003850 CO PW RS Hourly rental of two (2) Wheel Front-End Loaders with Operators for Snow Clearing in $ 91,584.00 ANDRE TAILLEFER LTD the East District. NAVAN ON

474 49003851 CO PW RS Hourly rental of two (2) Wheel Front-End Loaders with Operators for Snow Clearing in $ 56,782.08 CTM SWEEPING CO the East District. GLOUCESTER ON

475 49003852 CO PW RS Hourly rental of two (2) Wheel Front-End Loaders with Operators for Snow Clearing in $ 30,528.00 JEAN MARCEL FILION AND SON the East District. CHENEY ON

476 49003853 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 50,065.92 7688342 CANADA INC. in the South District. OTTAWA ON

477 49003854 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 95,247.36 ADRIA CONCRETE & PAVING LTD in the South District. GLOUCESTER ON

478 49003855 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 190,087.68 ALL WAYS ASPHALT & PROPERTY in the West District. OTTAWA ON

479 49003856 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 56,171.52 BEAVER CONSTRUCTION in the East District. OTTAWA ON

480 49003857 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 25,538.56 EVERYDAY LANDSCAPING in the Core District. OTTAWA ON

481 49003859 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 22,921.44 JASON'S LANDSCAPING AND in the West District. SNOWPLOWING ASHTON ON 482 49003860 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 23,811.84 JEAN MARCEL FILION AND SON in the East District. CHENEY ON

483 49003861 CO PW RS Rental of two (2) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 57,392.64 JWK UTILITIES AND SITE SERVICES in the East District. LTD CARP ON 484 49003862 CO PW RS Rental of four (4) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 66,754.56 KCE CONSTRUCTION LTD in the Core District. NEPEAN ON

485 49003863 CO PW RS Rental of four (4) Backhoes Wheel Front End Loaders with Operators for Snow Clearing E $ 103,795.20 LAPOINTE DRAINAGE in the East District. EMBRUN ON

33 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 486 45076717 CO PW RS Removal and haulage of snow from the East Roads area Arterials. E $ 505,387.85 GEO W DRUMMOND LTD NEPEAN ON

487 49003864 CO PW RS To provide a 4x4 Pickup Truck complete with snowplow blade, salt spreader and E $ 30,731.52 EVERYDAY LANDSCAPING operator to clear various roadways. OTTAWA ON

488 49003865 CO PW RS Hourly rental of one (1) grader plow with operators for snow plowing operations in the E $ 113,634.95 1470581 ONTARIO INC Core District for the 2014/2015 winter season. MANOTICK ON

489 49003866 CO PW RS Hourly rental of four (4) graders and loader plows with operators for snow plowing E $ 103,725.56 AURELE LACROIX EQUIPMENT operations in the East District for the 2014/2015 winter season. RENTALS GLOUCESTER ON 490 49003867 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 57,437.20 CAMERON HOWIE operations in the West District for the 2014/2015 winter season. CARLETON PLACE ON

491 49003868 CO PW RS Hourly rental of four (4) graders and loader plows with operators for snow plowing E $ 170,452.42 GERRY CREPIN CARTAGE operations in the Core District for the 2014/2015 winter season. GLOUCESTER ON

492 49003869 CO PW RS Hourly rental of six (6) graders and loader plows with operators for snow plowing E $ 217,586.40 CTM SWEEPING CO operations in the East, South and Core District for the 2014/2015 winter season. GLOUCESTER ON

493 49003870 CO PW RS Hourly rental of four (4) graders and loader plows with operators for snow plowing E $ 113,634.94 GEO W DRUMMOND LTD operations in the Core District for the 2014/2015 winter season. NEPEAN ON

494 49003871 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 71,385.43 GOLDIE MOHR LTD operations in the South District for the 2014/2015 winter season. NEPEAN ON

495 49003872 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 113,634.95 LUC DUBOIS CONSTRUCTION operations in the Core District for the 2014/2015 winter season. OTTAWA ON

496 49003873 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 113,634.95 M A THOMPSON CARTAGE LTD operations in the East District for the 2014/2015 winter season. OTTAWA ON

497 49003874 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 170,452.41 MAURICE DESCHAMBAULT operations in the East District for the 2014/2015 winter season. ROCKLAND ON

498 49003875 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 127,258.58 MCWILLIAMS CONSTRUCTION operations in the East District for the 2014/2015 winter season. LIMITED NAVAN ON 499 49003876 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 397,722.31 MJDA EQUIPMENT operations in the South District for the 2014/2015 winter season. HAMMOND ON

500 49003877 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 113,634.95 MORRIS EQUIPMENT RENTALS operations in the South District for the 2014/2015 winter season. RUSSELL ON

34 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 501 49003878 CO PW RS Hourly rental of six (6) graders and loader plows with operators for snow plowing E $ 158,838.04 MOUCK CONSTRUCTION CO LTD operations in the West and South District for the 2014/2015 winter season. WOODLAWN ON

502 49003879 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 56,817.47 PAVAGE INTER CITE operations in the South District for the 2014/2015 winter season. GATINEAU QC

503 49003880 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 56,817.47 POUPART DEVELOPMENTS LTD operations in the East District for the 2014/2015 winter season. ROCKLAND ON

504 49003881 CO PW RS Hourly rental of six (6) graders and loader plows with operators for snow plowing E $ 227,269.89 ROBERT GOURLAY CARTAGE operations in the Core and South District for the 2014/2015 winter season. METCALFE ON

505 49003882 CO PW RS Hourly rental of eight (8) graders and loader plows with operators for snow plowing E $ 1,079,531.96 WARNOCK EQUIPMENT SERVICES operations in the East and Core District for the 2014/2015 winter season. LTD CARLSBAD SPRINGS ON 506 49003883 CO PW RS Hourly rental of two (2) graders and loader plows with operators for snow plowing E $ 56,817.47 WAYNES BULLDOZER RENTALS operations in the South District for the 2014/2015 winter season. GREELY ON

507 45076713 CO PW RS Removal and haulage of snow from the Core Roads area Arterials A $ 416,969.62 GEO W DRUMMOND LTD (Hurdman/Lowertown) NEPEAN ON

508 45076714 CO PW RS Removal and haulage of snow from the Core Roads area Arterials (Centretown) $ 272,302.13 GEO W DRUMMOND LTD NEPEAN ON

509 45076716 CO PW RS Removal and haulage of snow from the Core Roads area Arterials (Woodward/Carling) $ 226,471.66 GEO W DRUMMOND LTD NEPEAN ON

510 45077727 CO PW RS Supply hot mix asphalt and disposal of excavated asphalt materials on an as and when A $ 46,911.36 RW TOMLINSON LTD requested basis to West Districts of Roads. OTTAWA ON

511 49003884 CO PW RS Rental of six (6) sidewalk snow plows with operators for the second of three winter $ 169,583.04 2765268 CANADA INC O/A PML seasons in the Core District. OTTAWA ON

512 49003885 CO PW RS Rental of six (6) sidewalk snow plows with operators for the second of three winter $ 246,818.88 A VALLEY INSULATION LTD seasons in the Core District. OTTAWA ON

513 49003886 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 64,649.41 ALAIN LALONDE seasons in the East District. HAMMOND ON

514 49003887 CO PW RS Rental of twelve (12) sidewalk snow plows with operators for the second of three winter $ 376,104.96 ALL WAYS ASPHALT & PROPERTY seasons in the Core District. OTTAWA ON

515 49003888 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 172,941.12 AL'S FENCING seasons in the Core District. OTTAWA ON

35 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 516 49003889 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 248,930.40 BEN'S LAWN AND SNOW INC seasons in the South District. BOURGET ON

517 49003890 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 48,096.79 CRETE RYAN CONSTRUCTION seasons in the South District. GLOUCESTER ON

518 49003891 CO PW RS Rental of six (6) sidewalk snow plows with operators for the second of three winter $ 136,256.64 CTM SWEEPING CO seasons in the Core and South District. GLOUCESTER ON

519 49003892 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 105,995.00 EVERYDAY LANDSCAPING seasons in the East District. OTTAWA ON

520 49003893 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 41,658.50 JAKE'S LAWN CARE seasons in the West District. ASHTON ON

521 49003894 CO PW RS Rental of six (6) sidewalk snow plows with operators for the second of three winter $ 282,225.00 LAURENT LEBLANC LIMITED seasons in the East District. GLOUCESTER ON

522 49003895 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 172,941.12 ROBERT GOURLAY CARTAGE seasons in the Core District. METCALFE ON

523 49003896 CO PW RS Rental of three (3) sidewalk snow plows with operators for the second of three winter $ 63,600.00 SUNSHINE SNOW SERVICE INC seasons in the East District. OTTAWA ON

524 49003897 CO PW RS Rental of six (6) sidewalk snow plows with operators for the second of three winter $ 432,352.80 WARNOCK EQUIPMENT SERVICES seasons in the Core District. LTD CARLSBAD SPRINGS ON 525 45077920 CO PW RS Provide monthly interfleet and Bell wireless charges for the GPS locators (Automated E $ 104,147.29 WEBTECH WIRELESS INC. Vehicle Location and Material Management System) of over 248 Public Works winter BURNABY BC maintenance vehicles (2015). 526 45074815 CO PW RS Supply and deliver corrugated metal culverts and couplers with necessary bolts, nuts E $ 61,939.23 CANADA CULVERT and washers for to the West district of Roads on an as and when requested basis. EDMONTON AB

527 45079449 CO PW RS To provide all labour, materials, and equipment for Snow Removal Services in the South $ 53,014.41 GEO W DRUMMOND LTD Area Arterials. NEPEAN ON

528 49003898 CO PW RS Rental of Backhoes Wheel Front End Loaders with Operators for Snow Clearing. $ 27,780.48 9033530 CANADA INC /HGL OTTAWA ON

529 48000933 CO PW TS Supply and deliver 2-Channel Loop Detectors on an as and when requested basis. E $ 104,065.00 INNOVATIVE TRAFFIC SOLUTIONS INC. STONEY CREEK ON 530 45078940 CO PW TS Repair services for Advanced Traffic Controllers. $ 20,352.00 LUXCOM TECHNOLOGIES INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons

36 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 531 45078944 CO PW TS Repair of traffic controller timer units. $ 40,704.00 MULTILEK 1991 INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 532 45079207 CO PW TS Supply and deliver thirty (30) wireless Ethernet communication units to replenish traffic $ 13,325.47 BLACK BOX CANADA stores. CORPORATION TORONTO ON 533 48000916 CO PW TS Supply and deliver Loop Detector Cables on an as and when requested basis. E $ 22,443.33 ANIIXTER OTTAWA ON

534 45079399 CO PW TS Professional services to undertake a human factors review of the Fallowfield At-Grade PE $ 17,126.21 HUMAN FACTORS NORTH INC Section 22(1)(h) rail crossing. TORONTO ON Professional Services < $50,000

535 45079400 CO PW TS Supply, deliver and install specialized large format sign printer with plotter and 1 year $ 23,389.54 ALL GRAPHIC SUPPLIES maintenance MISSISSAUGA ON

536 45079437 CO PW TS Supply and deliver loop detector cable. A $ 24,673.58 ANIXTER CANADA INC OTTAWA ON

537 49002976 CO PW TS Concrete Work for curbs and sidewalks - city wide. A $ 13,300.33 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 538 45079465 CO PW TS Provision of a Wireless Advanced Warning System for Crossing Sign on March Road A $ 12,720.00 RAIL TERM INC Renfrew Subdivision. OTTAWA ON

539 45079193 CO SO CO Professional services to provide detailed HR analysis and review for the 3-1-1 Contact PE F $ 25,541.76 BELL CANADA Section 22(1)(h) Centre. NORTH YORK ON Professional Services < $50,000

540 45078869 CO SO KWS Professional services to undertake the website governance phase II project. PE $ 84,794.57 BV02 INC OTTAWA ON

541 45078882 CO SO KWS IT Professional Resource to assist in the OpenData website utilizing the updated version PE $ 21,064.32 BOXKITE INC of the Comprehensive Knowledge Archive Network (CKAN) software platform. OTTAWA ON

542 45078903 CO SO KWS IT Professional Resource working with a team of developers to enhance/upgrade the PE $ 47,572.80 IBISKA TELECOM INC Ottawa.ca Drupal foundation. OTTAWA ON

543 45078691 CO SO KWS IT Professional Resources to assist in the validation of the web forms that are created PE A $ 26,119.76 ALCEA TECHNOLOGIES INC against a requestor's specifications and ensuring complaince with required legislative OTTAWA ON and policy requirements. 544 45078100 CO SO OD Professional services to undertake client experience journey maps, a point of service PE A $ 13,839.36 JANET LEBLANC + ASSOCIATES survey and measurement program and, employee engagement survey development for OTTAWA ON the City of Ottawa Client Experience Strategy. 545 45078908 CO SO SOPDO Supply and delivery of audio-video conferencing hardware and software with 36 months F $ 223,538.22 BELL CANADA of support. NORTH YORK ON

37 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 546 45077621 CO SO SOPDO IT Professional Resource to assist in the Event Calendar application that is shared by PE A $ 37,702.08 THE AIM GROUP INC the City of Ottawa, the NCC and the City of Gatineau. OTTAWA ON

547 45076133 CO SO SOPDO Professional services to assist with expansion of the "Universal Contact Centre PE A $ 48,844.80 BELL CANADA Enterprise "software application to other City call centres. NORTH YORK ON

548 45078960 CO SO SOPDO Professional services, to develop on-line forms solution for food premises permits and PE $ 271,254.23 IBM GLOBAL BUSINESS SERVICES licenses. OTTAWA ON

549 45077319 CO SO SOPDO IT Professional Resources in support of the ServiceOttawa MyServiceOttawa and PE A $ 19,120.70 CGI ISMC INC Revenue projects. OTTAWA ON

550 45077321 CO SO SOPDO IT Professional Resources for an Intermediate Testing and Quality Assurance Specialist PE A $ 23,150.40 CGI ISMC INC to work various projects. OTTAWA ON

551 45077328 CO SO SOPDO Professional services to assist the Service Ottawa department with verifying and PE E $ 73,496.16 DAVID BERMAN DEVELOPMENTS ensuring its online offerings are in compliance with the Accessibility for Ontarians with INC Disabilities Act. OTTAWA ON 552 45079048 CO SO SOPDO IT Professional Resource (1 of 2) to assist in enhancing the recent launched PE A $ 77,256.20 MDX TECHNOLOGIES INC MyServiceOttawa platform and website in order to facilitate a shift to the Web channel MISSISSAUGA ON for citizen self-service. 553 45079106 CO SO SOPDO IT Professional Resources (2 of 2) to assist in enhancing the recent launched PE $ 25,948.80 MDX TECHNOLOGIES INC MyServiceOttawa platform and website in order to facilitate a shift to the Web channel MISSISSAUGA ON for citizen self-service. 554 45079107 CO SO SOPDO IT Professional Resource, to assist in Enhancing the Ottawa.ca website as well as PE A $ 75,673.82 GSI INTERNATIONAL upgrading its Drupal software foundation. OTTAWA ON

555 45077875 CO SO SOPDO IT Professional Resource to assist the City of Ottawa in implementing a redesigned PE A $ 65,940.48 EAGLE PROFESSIONAL Work Management solution for Public Works. RESOURCES INC OTTAWA ON 556 45079165 CO SO SOPDO Supply and deliver of twenty-four (24) TelePresence Boardroom enablement systems A $ 62,192.19 BELL CANADA with accessories and peripherals. NORTH YORK ON

557 45077415 CO SO SOPDO Professional project management services to act in the role of a Test Lead in support of PE E $ 39,152.16 MINDWIRE SYSTEMS LTD the ServiceOttawa projects. OTTAWA ON

558 45076872 CO SO SOPDO IT Professional Resource as a Senior Enterprise Architect in support of a current PE E $ 10,143.44 CGI ISMC INC ServiceOttawa Project. OTTAWA ON

559 45079224 CO SO SOPDO In-vehicle computer mounts and accessories, supplied and installed in various Bylaw F $ 42,783.41 INTERCEL COMMUNICATIONS vehicles. TERREBONNE QC

560 45075106 CO SO SOPDO IT Professional Resource as a Project Manager for several service transformation PE A $ 17,529.40 KTL GROUP initiatives. OTTAWA ON

38 of 61 PORTFOLIO: CITY OPERATIONS PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 561 45076640 CO SO SOPDO IT Professional Resource for a Intermediate System Analyst, in support of the PE A $ 16,546.18 CGI ISMC INC ServiceOttawa Project. OTTAWA ON

562 45079346 CO SO SOPDO Acquisition of one-hundred and twenty (120) Enterprise Work Manager for SAP mobile F $ 232,501.25 SAP CANADA INC application software licenses with platform developer and database, with 1 year TORONTO ON maintenance supporting PW Maintenance Management System. 563 45075821 CO SO SOPDO IT Professional services to provide SAP technical support for the City's existing SAP PE A $ 177,173.76 CALIAN LTD implementation of the PWS Maintenance Management System. OTTAWA ON

564 45075822 CO SO SOPDO IT Professional services to provide SAP technical support for the City's existing SAP PE A $ 177,173.76 CALIAN LTD implementation of the PWS Maintenance Management System. OTTAWA ON

565 45075876 CO SO SOPDO IT Professional services to assist in undertaking a major corporate project to enhance PE A $ 179,097.60 IBISKA TELECOM INC the Ottawa.ca website and facilitate a shift to the Web channel for citizen self-service. OTTAWA ON

566 45074772 CO SO SOPDO IT Professional Resource to assist in the current undertaking of a major corporate PE A $ 51,261.60 GSI INTERNATIONAL project to enhance the Ottawa.ca website. OTTAWA ON

567 45077649 CO SO ST Professional services to provide Enterprise Process design to assist in the delivery of PE A3 $ 276,523.64 IBM CANADA LIMITED the MyServiceOttawa Account projects and licensing. OTTAWA ON

568 45077572 CO SO ST Professional audit services for Program and Project Close out for the Enterprise PE A $ 116,006.40 QMR STAFFING SOLUTIONS INC Program Management Office (EPMO). OTTAWA ON

39 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 569 46392253 PI IS AMBTS Additional professional structural engineering services related to the structural adequacy PE A $ 10,776.38 ADJELEIAN ALLEN RUBELI LTD review of the Richmond Arena, located at 6095 Perth Street. OTTAWA ON

570 45078892 PI IS AMBTS Professional engineering services to undertake a west transitway rock wall condition PE $ 76,798.66 MMM GROUP LIMITED assessment from Tunney’s Pasture station to Westboro station. THORNHILL ON

571 45078921 PI IS AMBTS Professional engineering services to undertake structural evaluations of Sir John A. PE $ 95,922.79 MORRISON HERSHFIELD Macdonald parkway bridges and Canada Central Railway bridge. OTTAWA ON

572 45078958 PI IS AMBTS Professional engineering services to undertake the culvert renewal scoping for Thunder PE A $ 64,722.64 CIMA CANADA INC Rd Culvert (SN228820). OTTAWA ON

573 45078961 PI IS AMBTS Professional engineering services to undertake a structural evaluation and analysis of PE $ 113,051.60 PARSONS INC. Grand Trunk Railway, Lett Street and Lloyd Street Bridges. GLOUCESTER ON

574 45076810 PI IS AMBTS Professional engineering services to undertake an assessment of the lobby condition at PE A $ 13,124.23 CONCENTRIC ASSOCIATES the Ottawa Public Library, 120 Metcalfe Street. INTERNATIONAL OTTAWA ON 575 45079001 PI IS AMBTS Professional engineering services to undertake the 2015 Specification Review and PE $ 59,714.68 ROBINSON CONSULTANTS Updates for the Infrastructure Services Department. KANATA ON

576 45079003 PI IS AMBTS Professional aerial photography services for the Infrastructure Services department. PO $ 33,377.28 THE AIRBORNE SENSING CORPORATION TORONTO ON 577 45079009 PI IS AMBTS Professional engineering services to undertake the renewal scoping of Carp Rd Culvert PE $ 47,149.35 MCINTOSH PERRY CONSULTING SN548270 and Old Montreal Rd Culvert SN890250. CARP ON

578 45079034 PI IS AMBTS Professional services to undertake a Type II Building Condition Audit for Place d’Orleans PE A $ 49,676.66 EXP SERVICES INC Park and Ride. BRAMPTON ON

579 45079043 PI IS AMBTS Professional services to undertake a road salt impact assessment for 1260 Quigley PE E $ 15,139.34 GEOFIRMA ENGINEERING LTD Road. OTTAWA ON

580 45079073 PI IS AMBTS Professional modelling services to undertake a particle tracking study at John Street PE $ 11,685.00 W F BAIRD & ASSOCIATES Section 22(1)(h) outfall (OUT04455) in support of a rehabilitation solution OTTAWA ON Professional Services < $50,000

581 45079177 PI IS AMBTS Professional services to undertake a parking garage condition survey at 210 Gloucester PE $ 15,518.40 ADJELEIAN ALLEN RUBELI LTD Street. OTTAWA ON

582 45079204 PI IS AMBTS Professional services to undertake a topographic survey for Jeanne D’Arc Boulevard, PE $ 16,975.60 JD BARNES LTD from Rossignol Crescent West to Trim Road. MARKHAM ON

583 45079209 PI IS AMBTS Professional services to undertake a topographic survey for MacFarlane Ave, Orrin Ave PE $ 18,746.23 JD BARNES LTD and Reid Ave. MARKHAM ON

40 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 584 45079247 PI IS AMBTS Professional services to undertake a designated substance survey for twenty (20) PE $ 48,693.18 CM3 ENVIRONMENTAL INC facilities. OTTAWA ON

585 45079248 PI IS AMBTS Professional urban vector mapping services using up-to date stereoscopic 6cm aerial PE $ 218,932.00 DSM GEODATA LTD imagery from a calibrated Vexcel Camera. SCOTLAND

586 45077543 PI IS AMBTS Professional engineering services to undertake quality assurance testing for 2014 Hot PE A $ 134,643.74 EXP SERVICES INC Mix Asphalt-Aggregate and Concrete Samples. BRAMPTON ON

587 45077620 PI IS AMBTS Professional services to undertake Phase 3- Scoping and Approach for the Project PE A3 $ 58,512.00 BEACON 2020 INC Section 22(1)(d) Information Management Software (PIMS) solution. OAKVILLE ON Absence of competition for technical or other reasons 588 45079275 PI IS AMBTS Provide professional services to undertake Project Management Services for hazardous PE $ 71,232.00 MHPM PROJECT MANAGERS INC material related efforts in conjunction with the Lansdowne Park Redevelopment project OTTAWA ON

589 45079277 PI IS AMBTS Provide professional services to undertake building envelope services at the Arts Court. PE $ 11,136.61 MORRISON HERSHFIELD OTTAWA ON

590 45079281 PI IS AMBTS Professional engineering services to undertake the structural assessment of the Byward PE $ 19,640.48 EXP SERVICES INC Parking Garage at 70 Clarence Street. BRAMPTON ON

591 45079285 PI IS AMBTS Professional services to conduct a Type II Building Condition Audit for the Old Ottawa PE $ 12,820.74 MORRISON HERSHFIELD Jail Hostel building. OTTAWA ON

592 45079291 PI IS AMBTS Professional services to undertake a review of the sidewalk replacement on Sparks PE $ 25,007.52 GOLDER ASSOCIATES LTD Street between Elgin and Bank Street. KANATA ON

593 45079294 PI IS AMBTS Professional environmental services to undertake soil sampling at six (6) designated City PE $ 10,191.27 DILLON CONSULTING LIMITED of Ottawa construction sites. LONDON ON

594 45076406 PI IS AMBTS Purchase of three (3) complete program desktop licenses for City's standard Geospatial E $ 39,849.22 INTERGRAPH CANADA LTD Section 22(1)(a) software tools. CALGARY AB Proprietary Rights

595 45078177 PI IS AMBTS Professional Services - Project Manager to assist with Advisory Services for the PE A $ 17,808.00 NAVPOINT CONSULTING GROUP Integrated Departmental Management Plan Program. INC OTTAWA ON 596 45079340 PI IS AMBTS Professional engineering services to perform the Type II Building Condition Audit for the PE $ 12,109.44 KELLER ENGINEERING Orleans Client Service Centre, located at 255 Centrum Drive. ASSOCIATES INC OTTAWA ON 597 45079368 PI IS AMBTS Professional services to undertake type III building condition audits. PE $ 78,400.99 CIMA CANADA INC OTTAWA ON

598 45079421 PI IS AMBTS Professional engineering services to undertake the 2014 Combined Sewer Overflows PE $ 60,503.44 STANTEC CONSULTING LTD report for un-monitored sites. OTTAWA ON

41 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 599 45078158 PI IS DC(BP) Professional architectural services for the OC Transpo renovations at 925 Belfast Road. PE A $ 14,939.39 PYE AND RICHARDS ARCHITECTS INC OTTAWA ON 600 45078836 PI IS DC(BP) Replace siding, windows, door and roof at the Nepean Sailing Club $ 133,002.35 1702660 ONTARIO INC. OTTAWA ON

601 45078842 PI IS DC(BP) Provide services, equipment and materials for miscellaneous repairs to the Byward $ 175,747.00 LARIVIERE CONSTRUCTION Market Parking Garage. ONTARIO LTD OTTAWA ON 602 45074712 PI IS DC(BP) Elevator Addition for McNabb Community Centre located at 180 Percy Street. A $ 27,958.06 FERANO CONSTRUCTION OTTAWA ON

603 45076143 PI IS DC(BP) Richmond Lions Park Electrical Main Service Remediation. A $ 42,611.77 DONALD SERVANT ELECTRIC LIMITED OTTAWA ON 604 45077749 PI IS DC(BP) Sprinkler repairs at the Kanata Recreation Centre A $ 10,929.02 WATERDON CONSTRUCTION LTD NEPEAN ON

605 45078847 PI IS DC(BP) Professional services to undertake the Champagne Fitness Centre equipment PE $ 19,437.63 R J MCKEE ENGINEERING LTD replacement at 321 King Edward Avenue. OTTAWA ON

606 45078855 PI IS DC(BP) Professional services to undertake phase 1 design for the replacement of the roof and PE $ 25,901.99 IRC BATTEN SEARS GROUP INC siporex deck at the Canterbury Pool. NEPEAN ON

607 45078858 PI IS DC(BP) Play equipment and pathway construction at Raven Park. $ 78,562.29 JAMES LANDSCAPING CO LTD ARNPRIOR ON

608 45078863 PI IS DC(BP) Carlingwood Library radio frequency identification retrofit. $ 155,493.84 C AND L CONSTRUCTION OTTAWA ON

609 45078865 PI IS DC(BP) Professional services to undertake the expansion of Bloomfield Works Yard. PE $ 129,547.75 PYE AND RICHARDS ARCHITECTS INC OTTAWA ON 610 45078482 PI IS DC(BP) Construction Services at Strathcona Park Fieldhouse A $ 16,241.60 GREEN EARTH CONTRACTING OTTAWA ON

611 45078881 PI IS DC(BP) Elevator modernization at Sandy Hill Community Centre $ 19,532.83 KONE INC OTTAWA ON

612 45078887 PI IS DC(BP) Provide services, equipment and materials for the removal/abatement of asbestos- $ 37,386.62 DONALCO INC containing materials at OC Transpo, 925 Belfast Road. OTTAWA ON

613 45078894 PI IS DC(BP) Repairs and painting of the open web steel joists at the Manotick Garage. $ 53,594.96 HASTING PAINTING CORP WINDSOR ON

42 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 614 45078902 PI IS DC(BP) Tennis court crack and resurfacing at McKellar Park $ 24,422.40 COURT SURFACE SPECIALIST LIMITED MISSISSAUGA ON 615 45078906 PI IS DC(BP) Professional landscaping services for the Miracle league addition to Notre Dames Des PE A $ 48,773.57 HOK ARCHITECTS CORPORATION Champs Community Centre. OTTAWA ON

616 45078909 PI IS DC(BP) Provide services, equipment and materials for Electrical Panel Relocation at the Alfred $ 49,918.48 HONEY CONSTRUCTION LTD Taylor Community Centre OTTAWA ON

617 45078911 PI IS DC(BP) Chimney repairs at Fire Station 36 A $ 42,264.40 GREEN EARTH CONTRACTING OTTAWA ON

618 45078914 PI IS DC(BP) Professional architectural services for the Cyrville Road Community Centre renovations. PO $ 251,418.43 GRC ARCHITECTS INC OTTAWA ON

619 45074827 PI IS DC(BP) Replacement of hoists at OC Transpo's 1500 St. Laurent Blvd. location. A $ 47,570.31 DMA CONSTRUCTION GATINEAU QC

620 45078920 PI IS DC(BP) Goulbourn Recreation Complex pool rehabilitation. $ 3,431,688.10 RUITER CONSTRUCTION LTD KANATA ON

621 45078925 PI IS DC(BP) Provide services, equipment and material for the supply and installation of a 5 - 7 station $ 33,537.37 PLAYGROUND PLANNERS fitness circuit at Kanata Recreation Complex. OTTAWA ON

622 45078941 PI IS DC(BP) Professional engineering services to undertake drawings for the fire alarm system PE $ 14,073.41 LRI ENGINEERING INC Section 22(1)(h) audibility upgrade for the Ottawa Police Headquarters at 474 Elgin. OTTAWA ON Professional Services < $50,000

623 45078947 PI IS DC(BP) Playground Improvements at Celebration Park $ 84,469.29 EXEL CONTRACTING INC KANATA ON

624 45078976 PI IS DC(BP) Provide services, equipment and materials for accessibility improvements at OC $ 178,320.16 VALLATI BROS PAVING ONT LTD Transpo Riverview Station. NEPEAN ON

625 45071534 PI IS DC(BP) Professional architectural services for the McNabb Community Centre elevator and PE A $ 23,022.94 PETER DARWISH ARCHITECT entrance addition. NEPEAN ON

626 45078986 PI IS DC(BP) Provide services, equipment and materials for pathway construction at Bayshore Park. $ 37,265.41 OTTAWA LANDSCAPE MASTERS INC GREELY ON 627 45078990 PI IS DC(BP) Professional architectural services to undertake the construction management of Pebble PE $ 17,188.42 NAK DESIGN STRATEGIES/STLA Trail Park in Greely South. OTTAWA ON

628 46387865 PI IS DC(BP) Provide professional services to undertake accessibility upgrades at the Bob PE A $ 19,930.21 N45 ARCHITECTURE INC MacQuarrie Recreation Centre. OTTAWA ON

43 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 629 45074143 PI IS DC(BP) Professional engineering services to undertake Phase 2 detailed design and contract PE A $ 10,518.17 CSW LANDSCAPE ARCHITECTS administration for the McNabb Park skate park. LIMITED OTTAWA ON 630 45077897 PI IS DC(BP) Professional mechanical and electrical services for the Goulbourn Recreation Centre – PE A $ 11,778.72 GOODKEY WEEDMARK AND Pool Refurbishment. ASSOCIATES LTD OTTAWA ON 631 45078729 PI IS DC(BP) Professional services to undertake an environmental soil and groundwater assessment PE A $ 12,064.67 CM3 ENVIRONMENTAL INC for the Mooney’s Bay pedestrian bridge upgrades. OTTAWA ON

632 45078997 PI IS DC(BP) Professional architectural services to undertake the Brian Kilrea Arena roof and PE $ 29,385.12 N45 ARCHITECTURE INC dehumidifier replacement at the Canterbury Complex. OTTAWA ON

633 45079000 PI IS DC(BP) Domestic and thermal water tanks at the Carlsbad Community Centre. $ 33,015.82 TAILLEFER PLUMBING AND HEATING OTTAWA ON 634 45075156 PI IS DC(BP) Professional architectural services to undertake floor reconstruction and accessibility PO A $ 14,154.82 MARK THOMPSON BRANDT Section 22(1)(h) improvements at the Kanata Recreation Centre. ARCHITECT Professional Services < $50,000 OTTAWA ON 635 45079016 PI IS DC(BP) Heat tracing on sprinkler system at the Nepean Parking Garage located at 284 Lisgar $ 30,396.77 NOTI-SECUR INC. Street, Ottawa OTTAWA ON

636 45079028 PI IS DC(BP) Supply and installation five (5) park identification signs in Vanier. $ 15,264.00 TRI PRO CUSTOM SIGNS AND OTTAWA ON

637 45079035 PI IS DC(BP) Professional architectural services for the Francois Dupuis Recreation Centre addition. PO $ 299,841.95 CSV CONSULTANTS INC ARCHITECTS OTTAWA ON 638 45079036 PI IS DC(BP) Constance Bay and Buckhman's Bay Community Centre Expansion. $ 1,554,061.21 ARGUE CONSTRUCTION LTD CARP ON

639 45079037 PI IS DC(BP) Provide services, equipment and materials to supply and install a standard gazebo at $ 44,367.36 EXEL CONTRACTING INC Mountain Meadows Park. KANATA ON

640 45079047 PI IS DC(BP) Construction of Jim Durrell Recreation Complex ice resurfacer addition. $ 335,136.37 WATERDON CONSTRUCTION LTD NEPEAN ON

641 45079058 PI IS DC(BP) Construction of Miracle League Field in Navan. $ 641,908.19 PRIMROSE CARTAGE LIMITED CARP ON

642 45079060 PI IS DC(BP) Provide services, equipment and materials for the supply and installation of rink netting $ 18,587.08 PROP COM MANAGEMENT INC at Queenswood Heights Park, Rideauview Park and Juanita Snelgrove Park. OTTAWA ON

643 45079061 PI IS DC(BP) Ottawa Baseball Stadium renovation. $ 1,137,478.37 LAURIN GROUP OTTAWA ON

44 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 644 45079065 PI IS DC(BP) Supply and install Lighting at Claudette Cain Park $ 15,363.22 TERAFLEX LIMITED OTTAWA ON

645 45077514 PI IS DC(BP) Provide services, equipment and materials for floor reconstruction and renovations - A $ 110,151.13 MADDISON CONSTRUCTION LTD. School Section No.1 Community Centre located at 400 Goldridge Drive, Kanata. OTTAWA ON

646 45079078 PI IS DC(BP) Supply and install power door operators at Greenboro Community Centre and Stittsville $ 23,036.43 CANADIAN FACILITY SECURITY Arena Community Centre OTTAWA ON

647 45079080 PI IS DC(BP) Professional services to perform the preliminary design, detailed design and tender PE $ 15,358.63 STANTEC CONSULTING LTD documents for the replacement of the electrical distribution and sports lighting at Pierre OTTAWA ON Rocque Park. 648 45070584 PI IS DC(BP) Professional project management services for the Barrhaven South Recreational PE A $ 82,606.95 VERTERRA CORP Complex project. OTTAWA ON

649 45078580 PI IS DC(BP) McNabb Park Redevelopment. A $ 127,067.05 EXEL CONTRACTING INC KANATA ON

650 45079081 PI IS DC(BP) McNabb Arena electrical upgrade. $ 235,601.87 BRODER ELECTRIC LTD NEPEAN ON

651 45079082 PI IS DC(BP) Provide professional services to undertake Landscape Architectural Services at Pioneer PE $ 62,708.38 AECOM Plains Park. OTTAWA ON

652 45079086 PI IS DC(BP) Professional services to undertake a fire alarm system upgrade at 2799 Swansea PE $ 23,696.29 BOUTHILLETTE PARIZEAU INC Crescent. MONTREAL QC

653 45072588 PI IS DC(BP) Additional professional services to undertake geotechnical and materials testing services PO A $ 36,329.35 PATERSON GROUP in relation to the move of the Horticultural Building at Lansdowne Park. NEPEAN ON

654 45075647 PI IS DC(BP) Building envelope remediation at the Goulbourn Recreation Centre. A $ 61,473.19 WATERDON CONSTRUCTION LTD NEPEAN ON

655 45079095 PI IS DC(BP) Main Library Radio Frequency Identification (RFID) Retrofit. $ 87,539.06 LES CONSTRUCTION PROFAB GATINEAU QC

656 45079104 PI IS DC(BP) Supply, deliver and install Haworth office furniture to the Robert O. Pickard $ 26,381.28 ADVANCED BUSINESS INTERIORS Environmental Centre building. LTD OTTAWA ON 657 45075391 PI IS DC(BP) Additional professional landscape architectural services to undertake the detailed park PE A $ 17,061.53 CSW LANDSCAPE ARCHITECTS redesign, and tender documents for the Greely Village Community Park. LIMITED OTTAWA ON 658 45079121 PI IS DC(BP) Professional services to undertake the roof replacement at the Ray Friel Recreation PE $ 12,194.87 CONCENTRIC ASSOCIATES Complex located at 1585 Tenth Line Road. INTERNATIONAL OTTAWA ON

45 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 659 45079149 PI IS DC(BP) Provide professional services to undertake landscape architectural services for the PE $ 80,848.38 CSW LANDSCAPE ARCHITECTS development of Forest Park. LIMITED OTTAWA ON 660 45079150 PI IS DC(BP) Professional engineering services for the design, tender and review on the replacement PE $ 13,065.44 EXP SERVICES INC of the roofing system of the lower roof at the Brewer Pool located at 100 Brewer Way BRAMPTON ON (Phase 1 only). 661 45079151 PI IS DC(BP) OC Transpo South Garage - Shower and Locker Room Renovations. $ 282,078.72 FERANO CONSTRUCTION OTTAWA ON

662 45079153 PI IS DC(BP) Professional services for the abatement of designated substances and hazardous PE $ 34,048.90 T HARRIS ENVIRONMENTAL materials at Bayview Yards, building No. 4. MANAGEMENT OTTAWA ON 663 45079155 PI IS DC(BP) Professional engineering services to undertake the rehabilitation of the Meadow Drive PE $ 39,542.82 AECOM Bridge. OTTAWA ON

664 45073850 PI IS DC(BP) Construction of the Barrhaven South Community Center. A $ 621,115.56 ELLISDON CORPORATION LONDON ON

665 45079167 PI IS DC(BP) Professional services to undertake the replacement of the chillers at 1500 St. Laurent. PE $ 40,780.32 J L RICHARDS AND ASSOCIATES OTTAWA ON

666 45069861 PI IS DC(BP) Construction of Kanata North Recreation Complex. A $ 267,352.31 BONDFIELD CONCORD ON

667 45079176 PI IS DC(BP) Professional services to undertake the development of Havencrest Wood Lot Park. PE $ 34,980.36 KASTER AND COMPANY OTTAWA ON

668 45079178 PI IS DC(BP) Chiller No.2 Replacement at 474 Elgin Street. $ 453,768.39 LAR MEX INC GLOUCESTER ON

669 45078401 PI IS DC(BP) Professional Engineering Services to replace existing controls system serving multi-zone PE A $ 12,073.82 GOODKEY WEEDMARK AND RTU and associated boilers at the Dempsey Memorial Centre located at 1896 Russell ASSOCIATES LTD Road. OTTAWA ON 670 45079179 PI IS DC(BP) Provide services, equipment and materials for miscellaneous sitework at New Orchard $ 19,460.08 ALC/UCC SITE CONSTRUCTION INC Park. NEPEAN ON

671 45077616 PI IS DC(BP) Landscape development to include new asphalt paths, puddle rink, toboggan hill, A $ 11,658.49 M DAVIS LANDSCAPE AND DESIGN benches, sand play area, play equipment and tree planting at Clearbrook Park. INC RICHMOND ON 672 45079192 PI IS DC(BP) Supply and install secure cylinders in existing hardware at Minto Recreation Complex $ 16,159.49 NEPEAN KANATA LOCK AND DOOR Barrhaven, 3500 Cambrian Road. SERVICE NEPEAN ON 673 45079196 PI IS DC(BP) Professional services for the public consultation and preliminary design of the Berrigan PE $ 22,920.22 CSW LANDSCAPE ARCHITECTS Park skatepark. LIMITED OTTAWA ON

46 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 674 45077622 PI IS DC(BP) Landscape development at Cardinal Creek Park. A $ 42,764.64 DB CONTRACTING ROCKLAND ON

675 45079215 PI IS DC(BP) Professional services to undertake the design of electrical distribution to the pool area PE $ 53,139.37 MMM GROUP LTD including lobby and gym at the Pinecrest Recreation Complex. THORNHILL ON

676 45079221 PI IS DC(BP) Wisteria Park Puddle rink development. $ 105,650.80 EXEL CONTRACTING INC KANATA ON

677 45076321 PI IS DC(BP) Provide additional labour, equipment and materials for the steel fabrication, installation A $ 85,348.15 SOLID ROCK STEEL FABRICATING and commissioning of Public Art Project at the refurbished Lansdowne Park, Ottawa, CO LTD Ontario. SURREY BC 678 45079237 PI IS DC(BP) Professional architectural, mechanical and electrical engineering services for the Bunker PE $ 10,010.13 DAVID S MCROBIE ARCHITECTS Gear Isolation Room at Fire Station No.13, 530 King Edward Ave. INC OTTAWA ON 679 45079238 PI IS DC(BP) Professional architectural, mechanical and electrical engineering services for the Bunker PE $ 10,010.13 DAVID S MCROBIE ARCHITECTS Gear Isolation Room at Fire Station No.11, 135 Preston Street. INC OTTAWA ON 680 45079251 PI IS DC(BP) Washroom renovations at the Forward Avenue Women's Shelter $ 52,688.35 SOLUTIONS CONSTRUCTION MANAGEMENT OTTAWA ON 681 45079260 PI IS DC(BP) Provide professional civil engineering services at Goulbourn Pool. PE $ 14,748.25 NOVATECH ENGINEERING KANATA ON

682 45079264 PI IS DC(BP) Provide professional services to undertake Architectural Design Services at the PE $ 12,541.92 N45 ARCHITECTURE INC Lowertown Pool Complex. OTTAWA ON

683 45079273 PI IS DC(BP) Provide services, equipment and materials to supply, install and commission $ 40,347.84 TYFAR ELECTRIC INC. replacement of the fire alarm system at the Johnny Leroux Arena. OTTAWA ON

684 45079282 PI IS DC(BP) Demolition and Site Re-instatement at 6203 Elkwood Drive. $ 16,665.03 AMOR CONSTRUCTION VANIER ON

685 45079284 PI IS DC(BP) Installation of fitness equipment for Deevy Pines Park $ 29,239.69 PLAYGROUND PLANNERS OTTAWA ON

686 45079301 PI IS DC(BP) Provide professional services to undertake Landscape Architectural Services at PE $ 13,712.15 KASTER AND COMPANY Trailsedge Park OTTAWA ON

687 45079315 PI IS DC(BP) Professional services to undertake design services for accessibility upgrades at Heron PE $ 11,982.75 N45 ARCHITECTURE INC Road Community Centre. OTTAWA ON

688 45079319 PI IS DC(BP) Replacement of Ceiling Material and Lighting at the Riverside Transit Station. $ 1,059,660.05 DLS CONSTRUCTION GATINEAU

47 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 689 45076210 PI IS DC(BP) Professional project management services to undertake Phase 1 of the Ottawa Art PE A $ 276,580.37 VERTERRA CORP Gallery Expansion and Arts Court Redevelopment project. OTTAWA ON

690 STANDING PI IS DC(BP) Standing offer for the manufacturing and installation of park identification signs. E $ 197,750.00 TRI-PRO CUSTOM SIGNS AND OFFER GRAPHICS OTTAWA ON 691 45077259 PI IS DC(BP) Construction of seasonal building at Pushman Park. A $ 46,364.83 RAMCO CONSTRUCTION MANAGEMENT OTTAWA ON 692 45079344 PI IS DC(BP) Supply and installation of baseball netting and new wooden poles at Andy Shields Park $ 16,846.37 JWK UTILITIES AND SITE SERVICES LTD CARP ON 693 45071783 PI IS DC(BP) Construction of the Trail Road Solid Waste Facility. A $ 146,870.20 RUITER CONSTRUCTION LTD KANATA ON

694 45079358 PI IS DC(BP) Professional services to undertake a stage 2 and 3 archaeological assessment for the PE $ 85,425.64 GOLDER ASSOCIATES LTD Ottawa Art Gallery expansion and Arts Court redevelopment project. KANATA ON

695 45079359 PI IS DC(BP) Fire Station No.36 Burn Building Repairs. $ 66,335.51 JONAS BUILDING RESTORATION LTD ORLEANS ON 696 45079360 PI IS DC(BP) Professional services to undertake the fuel system replacement at 2799 Swansea PE $ 12,033.12 GALLAGHER TECHNICAL SERVICES Section 22(1)(h) Crescent. LTD Professional Services < $50,000 QUISPAMSIS NB 697 45079370 PI IS DC(BP) Supply and installation of twelve (12) nicolet benches with concrete slab and memorial A $ 38,780.54 JOHNSONS ENVIRONMENTAL plaques PRODUCTS INC OTTAWA ON 698 45079379 PI IS DC(BP) Construction of Green Meadows Park. $ 310,980.59 THUNDERBOLT CONTRACTING LTD KANATA NORTH ON

699 45079381 PI IS DC(BP) Provide services, equipment and materials to replace the flooring at the Peter D. Clark $ 18,184.59 SOLUTIONS CONSTRUCTION Centre. MANAGEMENT OTTAWA ON 700 46381097 PI IS DC(BP) Professional services to undertake the remediation of glycol impacted soils at the West PE A $ 10,379.52 CM3 ENVIRONMENTAL INC Carleton Community Complex. OTTAWA ON

701 45079392 PI IS DC(BP) Professional services to design structural, roof, mechanical and electrical work for pool PE $ 98,828.92 PYE AND RICHARDS ARCHITECTS portion of the Don Gamble Complex. INC OTTAWA ON 702 45079403 PI IS DC(BP) Pool lighting upgrades at the Minto Recreation Complex-Barrhaven, 3500 Cambrian A $ 36,835.08 POWER TEK ELECTRICAL Road. SERVICES INC STITTSVILLE ON 703 45079405 PI IS DC(BP) New electrical installation at Meadowbreeze Park. $ 55,968.00 JWK UTILITIES AND SITE SERVICES LTD CARP ON

48 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 704 45079407 PI IS DC(BP) Professional engineering services to undertake the replacement of the pathway lighting PE $ 23,025.23 STANTEC CONSULTING LTD at Cattail Creek Park at 38 Chimo Drive and Escarpment Park at 111 Chimo Drive. OTTAWA ON

705 45077979 PI IS DC(BP) Replacement of steel light poles at Carleton Lodge A $ 11,802.27 ATA UTILITY CONTRACTORS NEPEAN ON

706 45079413 PI IS DC(BP) Provide services, equipment and materials for the supply and installation of four (4) park $ 13,432.32 TRI PRO CUSTOM SIGNS AND signs in Greenboro Bikeway Trail. OTTAWA ON

707 45079414 PI IS DC(BP) OC Transpo North Lane Drain Addition and Concrete Pad Replacement at 755 Industrial $ 241,781.76 DMA CONSTRUCTION Avenue. GATINEAU QC

708 45076533 PI IS DC(BP) Professional architectural services to undertake the remediation project of the interior fit- PE A3 $ 138,320.69 POPOVIC ROUTHIER ARCHITECTS up at the Goulbourn Rec Centre. INC OTTAWA ON 709 45077608 PI IS DC(BP) OC Transpo Heavy Repair Bay - Replace Roof Top Unit and Ductwork Modifications at A $ 36,381.52 3V MECHANICAL 1500 St. Laurent Blvd. OTTAWA ON

710 45079425 PI IS DC(BP) Playground replacement at Weston Park $ 100,304.83 PLAYGROUND PLANNERS OTTAWA ON

711 45079429 PI IS DC(BP) Roof Replacement at 2670 Queensview Drive. $ 309,670.94 COVERTITE EASTERN LTD OTTAWA ON

712 45077520 PI IS DC(BP) Winston Place Plaza development. A $ 96,835.48 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 713 45079462 PI IS DC(BP) Emergency roof repairs at Aberdeen Pavilion $ 43,655.04 RAYMOND AND ASSOCIATES Section 22(1)(d) ROOFING INC Absence of competition for technical OTTAWA ON or other reasons 714 45079475 PI IS DC(BP) Replace high speed door #2166 located at 1500 St Laurent South garage $ 36,885.13 REBELO CONSTRUCTION EMBURN ON

715 45077733 PI IS DC(L) Professional landscape architectural services for Lansdowne Park. PE A $ 10,176.00 CSW LANDSCAPE ARCHITECTS LIMITED OTTAWA ON 716 45073866 PI IS DC(L) Hazardous materials abatement consulting services for the Lansdowne Redevelopment. PE A $ 150,594.62 DST CONSULTING ENGINEERS INC OTTAWA ON

717 45075511 PI IS DC(ME) Construction of Curb and Sidewalk Replacement - Byward Market. A $ 47,168.30 ADRIA CONCRETE & PAVING LTD GLOUCESTER ON

718 45078833 PI IS DC(ME) Provide services, equipment and materials for Mitch Owens Road and Albion Road $ 379,208.16 RW TOMLINSON LTD intersection improvements. OTTAWA ON

49 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 719 45067047 PI IS DC(ME) Professional engineering services for contract administration to cover the additional work PO A $ 63,409.46 PARSONS INC. to administer the inspection and administration for the Cumberland Contra Flow Bike GLOUCESTER ON Lane. 720 45078856 PI IS DC(ME) Professional engineering services to undertake contract administration for the PE $ 27,088.51 MORRISON HERSHFIELD construction of Bilberry Creek pedestrian bridges (SN91460, SN891470, SN891560). OTTAWA ON

721 45075421 PI IS DC(ME) Professional engineering services to carry out additional scope required to complete the PO A $ 34,345.53 MCCORMICK RANKIN design, tender and contract administration to repair three (3) bridges located at Carlsbad CORPORATION Lane, Jeanne d’Arc Blvd and Wall Rd. OTTAWA ON 722 45076049 PI IS DC(ME) Professional engineering services to undertake contract administration services during PO A $ 16,161.60 R V ANDERSON ASSOCIATES LTD construction for the replacement of the underground infrastructure watermain and OTTAWA ON combined sewer on Elgin St between Pretoria Ave and Isabella St. 723 45077842 PI IS DC(ME) Lees Avenue reconstruction - Main Street to Chestnut Street. A $ 101,760.00 GOLDIE MOHR LTD NEPEAN ON

724 45078919 PI IS DC(ME) Highway 174 ramps and culvert replacements. $ 330,211.20 KARSON KONSTRUCTION CARP ON

725 45078933 PI IS DC(ME) Besserer Street Sanitary Service Upgrades. $ 143,022.87 KCE CONSTRUCTION LTD NEPEAN ON

726 45078264 PI IS DC(ME) 2014 New Sidewalk Construction East, to rehabilitate sections of sidewalks on Irwin A $ 366,447.86 OTTAWA D SQUARED Miller St., Cyr Ave., Genest St. and St. Charles St. CONSTRUCTION LTD GREELY ON 727 45075873 PI IS DC(ME) Professional engineering services to undertake the geotechnical investigations and PE A $ 17,374.71 EXP SERVICES INC permit to take water for the Broadway Ave, Craig and Ralph Street Integrated road BRAMPTON ON reconstruction project. 728 45078978 PI IS DC(ME) Professional services to undertake a designated substance survey at the Robert O. PE $ 16,423.23 GOLDER ASSOCIATES LTD Pickard Environmental Centre Operations Building. KANATA ON

729 45078979 PI IS DC(ME) Billings Bridge Pumping Services fuel system decommissioning. $ 55,312.06 TRIANGLE PUMP SERVICE LTD GLOUCESTER ON

730 45077678 PI IS DC(ME) Chapman Mills Drive Interim BRT Bus Lanes - Beatrice Drive to Woodroffe Avenue. A $ 91,815.50 GOLDIE MOHR LTD NEPEAN ON

731 45078988 PI IS DC(ME) Professional engineering services to undertake the Sussex Drive pedestrian and cyclist PE $ 70,002.69 PARSONS INC. safety reconstruction. GLOUCESTER ON

732 45078556 PI IS DC(ME) Professional engineering services to undertake renewal scoping of Frank Kenny Road PE A $ 26,658.58 MORRISON HERSHFIELD Culvert (SN 898380) and Anderson Road Culvert (SN 220360). OTTAWA ON

733 45078998 PI IS DC(ME) Cumberland Trunk Collector - Sanitary Sewer Construction. $ 288,806.37 EASTWAY INC PEMBROKE ON

50 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 734 45079004 PI IS DC(ME) Smyth Road at Fairbanks Avenue Storm Sewer Replacement. $ 386,999.69 TWEEDALE SEWER AND WATER NEPEAN ON

735 45077257 PI IS DC(ME) Bank Street Culvert Replacements. A $ 111,141.21 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 736 45078791 PI IS DC(ME) Culvert replacements at various locations in the East District. A $ 31,240.32 MOLLOY CONTRACTING CARLETON PLACE ON

737 45071119 PI IS DC(ME) Professional engineering services for scope changes for the Trail Road Landfill Stage 1 PO A $ 56,660.55 HDR CORPORATION Final Cover. OTTAWA ON

738 45079027 PI IS DC(ME) Professional services to undertake a structural floor load study at the Cumberland PE $ 16,798.90 MORRISON HERSHFIELD Heritage Museum OTTAWA ON

739 45075709 PI IS DC(ME) Professional engineering services for additional geotechnical investigation and to PO A $ 586,792.42 STANTEC CONSULTING LTD undertake an ecological inventory and architectural renderings for the Combined OTTAWA ON Sewage Storage Tunnel project. 740 45079042 PI IS DC(ME) Culvert replacements on Colonial Road. $ 1,326,441.60 KARSON KONSTRUCTION CARP ON

741 45072997 PI IS DC(ME) Professional video recording services of the conditions prior to repairs of the Princess PE A $ 14,768.83 EXP SERVICES INC Louise Drive, Lorry Greenberg Avenue and Meadowbrook Drive sidewalks. BRAMPTON ON

742 45072661 PI IS DC(ME) Professional engineering services to undertake the preliminary, detail design and PO A $ 53,380.04 STANTEC CONSULTING LTD contract documents for the new intersection at Shefford and Montreal. OTTAWA ON

743 45079066 PI IS DC(ME) Miscellaneous Storm Drainage & Network Improvements in the East District. $ 120,831.95 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 744 45068689 PI IS DC(ME) Professional engineering services to secure heritage demolition approvals, detailed PE A $ 223,853.84 PARSONS INC. design and tender documents for the Sussex Drive Reconstruction Project. GLOUCESTER ON

745 45079077 PI IS DC(ME) Belcourt Blvd. & Page Road Roadway Modifications. $ 93,686.46 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 746 45075535 PI IS DC(ME) Black Creek Bridge renewal. A $ 196,212.10 WILLIS KERR CONTRACTING LTD KEMPTVILLE ON

747 45078742 PI IS DC(ME) Replacement of Old Montreal Road Culvert A891650. A $ 153,450.82 KARSON KONSTRUCTION CARP ON

748 45079125 PI IS DC(ME) Bank Street over Grey's Creek Bridge Repairs, South Snake Island Road. $ 231,161.27 LISCHER CONSTRUCTION INC CARP ON

51 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 749 45079141 PI IS DC(ME) Professional services to undertake a preparation of reference plans for the Trim Road re- PE $ 22,598.35 FAIRHALL MOFFATT AND alignment. WOODLAND LTD KANATA ON 750 45079142 PI IS DC(ME) Provide professional engineering services for New Sidewalk Construction at Jeanne PE $ 211,127.81 J L RICHARDS AND ASSOCIATES D'Arc Blvd North (Rossignol Dr. West to Trim Rd). OTTAWA ON

751 45069134 PI IS DC(ME) Professional engineering services during the construction phase of the Britannia WPP PO A $ 174,983.95 CH2M HILL CANADA LIMITED Filter Rehabilitation project. OTTAWA ON

752 45073250 PI IS DC(ME) Professional Contract Administration Services for the Renewal of the Heron Road PO A $ 40,043.58 MCCORMICK RANKIN Underpass Ramp D (SN 056100). CORPORATION OTTAWA ON 753 45078685 PI IS DC(ME) Professional engineering services for the integrated road, sewer and watermain PE A $ 28,689.20 JP2G CONSULTANTS construction project on Ossington Avenue, Osborne Street and Southern Drive. OTTAWA ON

754 45079200 PI IS DC(ME) Professional surveying services for a Strata Reference Plan for the Rideau Canal PE $ 15,264.00 FAIRHALL MOFFATT AND Section 22(1)(h) Interceptor Sewer. WOODLAND LTD Professional Services < $50,000 KANATA ON 755 45078576 PI IS DC(ME) Ramseyville Road emergency culvert replacement A $ 15,705.31 KARSON KONSTRUCTION CARP ON

756 45076875 PI IS DC(ME) Professional engineering services to undertake contract administration and construction PE A $ 22,504.73 MCINTOSH PERRY CONSULTING inspection services for the slope stability project at Notre Dame Street West. CARP ON

757 45076921 PI IS DC(ME) Highway 174 mast lighting retrofit. A $ 455,557.13 BLACK & MCDONALD LIMITED OTTAWA ON

758 45077254 PI IS DC(ME) Provide professional engineering services to incorporate a turtle crossing on Ralph PE A $ 22,325.63 STANTEC CONSULTING LTD Street. OTTAWA ON

759 45078064 PI IS DC(ME) Birchgrove Road Bridge - bridge renewal. A $ 22,122.82 KARSON KONSTRUCTION CARP ON

760 45079257 PI IS DC(ME) Professional engineering services for the Design, Tendering and Contract Administration PE $ 28,533.60 STANTEC CONSULTING LTD for Rockfall Hazard Remediation of two Rock Slopes on McCarthy Road. OTTAWA ON

761 45079300 PI IS DC(ME) Dagmar Avenue, Baribeau Street, Hannah Street and Marier Avenue Road, Sewer and $ 5,876,640.00 TAGGART CONSTRUCTION LTD Watermain Construction. OTTAWA ON

762 45078711 PI IS DC(ME) Professional engineering services to undertake additional Design and Contract PO A $ 29,184.77 PARSONS INC. documents to realign or relocate the existing asphalt pathway connection related to the GLOUCESTER ON Minto Bridges East and Centre. 763 45072701 PI IS DC(ME) Professional engineering services to undertake VIA Rail alignment revisions and design PO A $ 138,478.24 PARSONS INC. changes for the Alta Vista Hospital Link. GLOUCESTER ON

52 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 764 45078606 PI IS DC(ME) Relocation of Bell Canada underground plants that are in conflict with the Main Street A $ 82,543.03 BELL CANADA Section 22(1)(i) renewal project NORTH YORK ON Utility

765 45079345 PI IS DC(ME) Professional engineering services to complete a pure review with regards to Highway PE $ 31,077.91 ROBINSON CONSULTANTS 174 casing that was placed at an incorrect grade. KANATA ON

766 45079347 PI IS DC(ME) River Road culvert renewal. $ 237,941.79 LOUIS W BRAY CONSTRUCTION LTD ST ANDREWS WEST ON 767 45069749 PI IS DC(ME) Completion of construction of the eastern most bridge in conjunction with the Jockvale A $ 23,811.84 HYDRO OTTAWA Section 22(1)(i) Road widening project OTTAWA ON Utility

768 45079367 PI IS DC(ME) Professional services to undertake the design of a cyclist and pedestrian crossing point PE $ 75,400.09 MORRISON HERSHFIELD at Colonel By Drive and Clegg Street. OTTAWA ON

769 45076091 PI IS DC(ME) Utility relocation in conjunction with the Orleans Watermain project A $ 20,352.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

770 45079384 PI IS DC(ME) Anderson Road at Renaud Road roundabout. $ 1,806,558.61 CORNWALL GRAVEL CO LTD CORNWALL ON

771 45076193 PI IS DC(ME) Trim Road sidewalk replacement. A $ 11,196.74 ADRIA CONCRETE & PAVING LTD GLOUCESTER ON

772 45075254 PI IS DC(ME) Safety improvements to include modifications of the Bank St @ Daze St /Cahill Dr A $ 11,397.12 BRENNING CONSTRUCTION LTD intersection. GLOUCESTER ON

773 45078331 PI IS DC(ME) 2013 Culvert replacements at three locations in the East End. A $ 23,056.08 GOLDIE MOHR LTD NEPEAN ON

774 45079415 PI IS DC(ME) Construction of the Alta Vista Hospital Link. $ 41,557,101.91 GREENBELT CONSTRUCTION CO LTD GLOUCESTER ON 775 45076846 PI IS DC(ME) Professional engineering services to undertake contract administration and inspection PE A $ 53,950.23 STANTEC CONSULTING LTD services for St. Patrick Street rehabilitation – Murray Street to Vanier Parkway project. OTTAWA ON

776 45076892 PI IS DC(ME) Notre Dame Street West Slope Stabilization. A $ 32,875.27 GOLDIE MOHR LTD NEPEAN ON

777 45077705 PI IS DC(ME) Professional engineering services to undertake contract administration and construction PE A $ 182,171.77 MCINTOSH PERRY CONSULTING inspection for two asphalt resurfacing projects throughout the City. CARP ON

778 45079420 PI IS DC(ME) Street Lighting services for Orleans Watermain Eastlink $ 54,337.80 BLACK AND MCDONALD LTD. OTTAWA ON

53 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 779 45075531 PI IS DC(ME) Professional construction administration services for the sewer and culvert network PE $ 68,454.46 J L RICHARDS AND ASSOCIATES modification project. OTTAWA ON

780 45075685 PI IS DC(ME) Professional Engineering Services to undertake Traffic Calming and Bio-Retention Pilot PE A $ 42,949.84 MORRISON HERSHFIELD Project for Sunnyside Avenue. OTTAWA ON

781 45076224 PI IS DC(ME) Professional engineering services to develop a Contaminant Assessment Screening and PO A $ 55,676.58 J L RICHARDS AND ASSOCIATES to confirm road alignments and geometry, sidewalk widths and connectivity of sewers for OTTAWA ON the Dagmar Avenue, Baribeau Street, Marier Avenue, Hannah Street Road, renewal project. 782 45078185 PI IS DC(MW) Construction of Eagleson Road, Fernbank Road Intersection and extension of A $ 101,373.32 GOLDIE MOHR LTD southbound right turn lane. NEPEAN ON

783 45071956 PI IS DC(MW) Professional engineering services for Contract Administration and Inspection services PE A $ 16,730.06 AINLEY GRAHAM AND ASSOCIATES for the Moodie Drive and Robertson Road Intersection Modification Project. LTD GLOUCESTER ON 784 45072430 PI IS DC(MW) Professional engineering services for contract administration of the Barrhaven 3C PE A $ 22,210.34 STANTEC CONSULTING LTD Feedermain. OTTAWA ON

785 45078861 PI IS DC(MW) Cured in place pipe sewer lining in the West District . $ 2,006,096.84 CLEAN WATER WORKS INC OTTAWA ON

786 45078864 PI IS DC(MW) Professional engineering services to address stormwater drainage deficiencies at eight PE A $ 187,323.23 AECOM locations. OTTAWA ON

787 45078866 PI IS DC(MW) Brookfield Multi Use Pathway O-Train Diversion. $ 1,860,636.01 MEYKNECHT LISCHER CONTRACTORS LTD CARP ON 788 45078878 PI IS DC(MW) Supply and install LEED dashboard software within the Building Automation System at PP $ 23,099.52 HTS ENGINEERING LTD Section 22(1)(a) the Minto Barrhaven Recreation Complex. OTTAWA ON Proprietary Rights

789 45078929 PI IS DC(MW) West Transitway Extension - Highway 417 from Pinecrest Road to Southwest $ 1,864,853.76 KARSON KONSTRUCTION Transitway. CARP ON

790 45078930 PI IS DC(MW) Repairs of the South-West Transitway Queensway Upper Portion. $ 66,276.75 LOUIS W BRAY CONSTRUCTION LTD ST ANDREWS WEST ON 791 45074344 PI IS DC(MW) Professional project management services to support the delivery of design and PE E $ 88,004.34 MHPM PROJECT MANAGERS INC construction projects for Design & Construction (Municipal West) Branch. OTTAWA ON

792 45077762 PI IS DC(MW) Road, sewer and watermain construction on Rex Ave., Kerr Ave. & Ernest Ave. A $ 324,135.54 COLAUTTI CONSTRUCTION LTD GLOUCESTER ON

793 45077776 PI IS DC(MW) Professional engineering services to undertake the valve installation design and contract PE A $ 68,385.62 ROBINSON CONSULTANTS package for McRae Street. KANATA ON

54 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 794 45078953 PI IS DC(MW) Contract Administration for the Transitway Lees Ave Overpass (SN016050) Repairs A $ 121,634.75 145748 ONTARIO INC CARP ON

795 45075643 PI IS DC(MW) Fernbank Road and Shea Road Single Lane Roundabout. A $ 95,910.91 KARSON KONSTRUCTION CARP ON

796 45078422 PI IS DC(MW) Professional Engineering Services to undertake stormwater drainage deficiencies at 937 PE A $ 11,582.32 AECOM Cromwell OTTAWA ON

797 45077672 PI IS DC(MW) Professional engineering services to complete a Phase II ESA in addition to the PO A $ 65,427.21 PARSONS INC. preliminary design services for the Woodroffe Avenue watermain replacement. GLOUCESTER ON

798 45075023 PI IS DC(MW) Professional engineering services to undertake the Preliminary Design, Detailed Design, PO $ 13,432.32 MCCORMICK RANKIN Approvals, Tender Documents and Construction Services for the Chapman Mills Drive CORPORATION Intersection Improvements from Woodroffe Ave to Longfields Drive. OTTAWA ON 799 45076577 PI IS DC(MW) Professional engineering services to undertake additional design changes for the PE A $ 14,970.47 CH2M HILL CANADA LIMITED integrated road, sewer & watermain project along Sherry Lane and Brent Ave. OTTAWA ON

800 45079051 PI IS DC(MW) 2014 Guiderail renewal and new installations on Carp Rd, Diamondview Rd, First Line $ 492,203.07 PENINSULA CONSTRUCTION INC Rd, Corkstown Rd, Maclarens Side Rd, Prince of Wales Dr, Carling Ave, Goulbourn FONTHILL ON Forced Rd and Stonecrest Rd. 801 45079052 PI IS DC(MW) Rail Term flagman services for Hickory Street Pedestrian Bridge $ 54,149.04 RAIL TERM INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 802 45078505 PI IS DC(MW) Barran Street watermain rehabilitation from Fallowfield Rd. to Larkin Dr. $ 151,945.70 KCE CONSTRUCTION LTD NEPEAN ON

803 45079075 PI IS DC(MW) Professional engineering services to undertake the rehabilitation of the Laurier Avenue PE $ 209,707.62 STANTEC CONSULTING LTD storm sewer pipe and outfall structure. OTTAWA ON

804 45075581 PI IS DC(MW) Professional engineering services to review Value Engineering Study proposals resulting PO A $ 68,728.70 MCCORMICK RANKIN from a workshop for the Rideau Canal Crossing Pedestrian and Cycling Bridge at Fifth CORPORATION Avenue and Clegg Street. OTTAWA ON 805 45076079 PI IS DC(MW) Construction of Sawmill Creek municipal urban pathway. A $ 224,389.81 KARSON KONSTRUCTION CARP ON

806 45079098 PI IS DC(MW) Richmond Bridge sidewalk widening. $ 126,508.94 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON 807 45075164 PI IS DC(MW) Additional professional engineering services for contract administration – Phase 4 on the PE A $ 11,401.19 MCCORMICK RANKIN Conley Road Bridge (SN753190) Rehabilitation. CORPORATION OTTAWA ON 808 45079128 PI IS DC(MW) Professional Engineering Services to Greenbank Road Sewer Repairs, north of West PE $ 124,825.43 J L RICHARDS AND ASSOCIATES Hunt Club Road and at the intersection of Greenbank Road and Baseline Road. OTTAWA ON

55 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 809 45079129 PI IS DC(MW) Culvert replacements on Deerwood Dr, Munster Rd and John Shaw Rd. $ 272,142.47 GOLDIE MOHR LTD NEPEAN ON

810 45079161 PI IS DC(MW) Construction of Hickory Street pedestrian bridge. $ 1,151,027.81 LISCHER CONSTRUCTION INC CARP ON

811 45076557 PI IS DC(MW) Professional engineering services to undertake engineering services during construction PE A $ 36,044.41 PARSONS INC and additional design changes for the Hunt Club Pedestrian Bridge. MARKHAM ON

812 45078099 PI IS DC(MW) Sewer replacements on Oriole Avenue, Post Road and Paddock Way. $ 101,031.08 OTTAWA GREENBELT CONSTRUCTION CO OTTAWA ON 813 45072887 PI IS DC(MW) Completion of the construction of the Strandherd-Armstrong Bridge. A $ 862,653.90 HORSESHOE HILL CONSTRUCTION Section 22(1)(f) INC Special Circumstance BOLTON ON 814 45079202 PI IS DC(MW) Professional surveying services for the South Nepean Collector Sewer. PE $ 23,199.58 FAIRHALL MOFFATT AND WOODLAND LTD KANATA ON 815 45075742 PI IS DC(MW) Construction of Gladstone Avenue between Bank Street and Cartier Street. A $ 108,338.57 COLAUTTI CONSTRUCTION LTD GLOUCESTER ON

816 45078702 PI IS DC(MW) Replacement of Melrose Avenue west side sidewalk between Gladstone and Wellington A $ 151,754.20 ADRIA CONCRETE & PAVING LTD Avenue. GLOUCESTER ON

817 45078443 PI IS DC(MW) Professional engineering services to undertake the culvert replacements at Eagleson PE $ 59,633.90 J L RICHARDS AND ASSOCIATES Road, Deerwood Drive, Munster Road and John Shaw Road. OTTAWA ON

818 45079249 PI IS DC(MW) Professional engineering services to undertake preliminary design, detailed design and PE $ 203,758.98 J L RICHARDS AND ASSOCIATES tender documents for the construction of new sewers, watermain and road on McRae OTTAWA ON Avenue. 819 45079250 PI IS DC(MW) Professional engineering services to review and support the project schedule and review PE $ 101,452.18 REVAY AND ASSOCIATES LIMITED Section 22(1)(c) activities related to the Greenbank Road widening. NEPEAN ON Only one source of supply acceptable and cost effective 820 46343140 PI IS DC(MW) Professional Quality Assurance Services for the inspection of welding and coatings of PE A $ 15,854.35 BROUCO SERVICES INC Section 22(1)(h) the structural steel for the Huntclub Pathway Project. ORLEANS ON Professional Services < $50,000

821 45062406 PI IS DC(MW) Professional engineering services to undertake a conceptual design for a trunk sewer PE A $ 29,607.50 CH2M HILL CANADA LIMITED system that can service the Fraser Fields Subdivision for the Foster and Kennedy- OTTAWA ON Burnett Stormwater Management Facilities. 822 45078328 PI IS DC(MW) Hydro Ottawa adjustments in conjunction with the Gladstone Reconstruction project A $ 20,352.00 HYDRO OTTAWA Section 22(1)(i) OTTAWA ON Utility

823 45078075 PI IS DC(MW) Hunt Club Road and Bridle Path Drive Improvements. A $ 446,887.34 OTTAWA D SQUARED CONSTRUCTION LTD GREELY ON

56 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 824 45072127 PI IS DC(MW) Professional engineering services for detailed design effort and tendering assistance to PO A $ 535,637.20 STANTEC CONSULTING LTD obtain industrial grade Mechanical and HVACs system Controls/Monitoring for the OTTAWA ON Kanata West Pumping Station and Forcemains project. 825 45077676 PI IS DC(MW) Emergency culvert replacement and urgent requirement to advance construction of 19 A $ 1,004,813.14 KARSON KONSTRUCTION Section 22(1)(f) small culverts CARP ON Special Circumstance

826 45078507 PI IS DC(MW) Booth St. at Raymond St. and Arlington Ave. intersection modifications, resurfacing A $ 99,313.69 OTTAWA D SQUARED Booth St. from Orangeville to Gladstone Ave. CONSTRUCTION LTD GREELY ON 827 45077003 PI IS DC(MW) Professional engineering services for extended inspection and contract administration of PE A $ 10,145.22 J L RICHARDS AND ASSOCIATES a new retaining wall on Carling Avenue between Anna and Harmer Avenue. OTTAWA ON

828 45078612 PI IS DC(MW) Professional engineering services to complete asphaltic resurfacing of Iris, PE A3 $ 95,575.54 MCINTOSH PERRY CONSULTING Meadowlands, Knoxdale, Antares & Westcliffe. CARP ON

829 45073294 PI IS DC(MW) Professional engineering services to undertake the design, inspection and contract PE A $ 15,022.93 IBI GROUP administration for the extension of the southbound right turn lane on Eagleson Road and OTTAWA ON Fernbank Road. 830 45076376 PI IS DC(MW) Watts Creek relief chamber gate replacement. A $ 102,908.11 BLACK & MCDONALD LIMITED OTTAWA ON

831 45072943 PI IS DC(MW) O-Train Corridor Multi-use Pathway - Ottawa River Pathway to Young Street. A $ 30,907.22 GOLDIE MOHR LTD NEPEAN ON

832 45077306 PI IS DC(MW) High lift pumping and structural upgrades at the Glen Cairn Pumping Station. A $ 23,170.75 BLACK & MCDONALD LIMITED OTTAWA ON

833 45079374 PI IS DC(MW) Professional engineering services for the hydraulic analysis of Munster Road Farmer’s PE $ 12,930.64 PARSONS INC. Culvert adjacent to Munster Road Culvert. GLOUCESTER ON

834 45077590 PI IS DC(MW) Additional professional engineering services to carry out the design and obtain the PE A $ 22,312.27 MORRISON HERSHFIELD necessary approvals from the National Capital Commission (NCC) for the repair of the OTTAWA ON two box culverts which are both on the Pinecrest Creek, NCC Lands. 835 45065436 PI IS DC(MW) Professional engineering services for contract administration for the Glen Cairn Pumping PE A $ 22,917.17 J L RICHARDS AND ASSOCIATES Station High Lift Pumping and Structural Upgrades. OTTAWA ON

836 45074352 PI IS DC(MW) Professional engineering services to carry out the design, contract administration and PE A $ 62,283.74 PARSONS INC. inspection of the O-Train Pedestrian Bridge at Hickory Street and Adeline Street. GLOUCESTER ON

837 45076380 PI IS DC(MW) Additional professional engineering services as part of a continuing exploratory review of PE A $ 62,149.62 PARSONS INC. the water infiltration challenges associated with the Mackenzie King Bridge. GLOUCESTER ON

838 45079398 PI IS DC(MW) Professional engineering services for construction contract administration and PO A $ 2,817,362.35 PARSONS INC. construction inspection services for the Greenbank Road Widening from Malvern Drive GLOUCESTER ON to Strandherd Drive.

57 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 839 45079428 PI IS DC(MW) Professional engineering services to undertake integrated road, sewer and watermain PE $ 187,390.94 STANTEC CONSULTING LTD construction on MacFarlane Avenue, Orrin Avenue and Reid Avenue. OTTAWA ON

840 45079431 PI IS DC(MW) Professional engineering services to undertake the St. Francis Street and Edgar Street PE $ 234,405.18 NOVATECH ENGINEERING Integrated Construction Project. KANATA ON

841 45077699 PI IS DC(MW) Professional engineering services for contract administration support during construction PE A $ 20,122.12 MMM GROUP LTD of the Richmond Bridge SN 753070. THORNHILL ON

842 45079442 PI IS DC(MW) Professional engineering services for the implementation of area traffic management PE $ 87,869.76 MMM GROUP LTD measures. THORNHILL ON

843 45077633 PI IS DC(MW) Feedermain replacement from Foxfield to Longfields. A $ 186,191.21 OTTAWA GREENBELT CONSTRUCTION CO OTTAWA ON 844 45074866 PI IS DC(MW) Professional engineering services to undertake contract administration and inspection PE A $ 95,432.36 NOVATECH ENGINEERING services for Surface Drainage Improvements at Pathway Opposite Melanie Crescent KANATA ON and McKitrick Drive. 845 45079154 PI PGM BS Professional services to deliver a specialized building workshop on the principles of PE E $ 12,211.20 PROJECT FOR PUBLIC SPACES INC Section 22(1)(h) Placemaking with the focus on Streets as Places for fifty (50) employees in the Planning NEW YORK NY Professional Services < $50,000 and Growth Management Department. 846 45075519 PI PGM BS Professional services to undertake additional work related to the Development Charges PE A $ 63,668.51 WATSON & ASSOCIATES Background Study. ECONOMISTS LTD MISSISSAUGA ON 847 45078968 PI PGM DRS Professional engineering services to undertake the Riverside South Master Drainage PE $ 156,961.33 STANTEC CONSULTING LTD Plan Update. OTTAWA ON

848 45078859 PI PGM PDUD Professional engineering services to undertake a geomorphic assessment of the PE $ 27,764.46 CONESTOGA ROVERS AND Hornet’s Nest parking lot and stormwater management facility. ASSOCIATES TORONTO ON 849 45078923 PI PGM PDUD Professional engineering services to undertake the Land Cover classification update PE $ 61,585.15 MORRISON HERSHFIELD project. OTTAWA ON

850 45079091 PI PGM PDUD Professional Services for the LiDAR Mapping Program for the City of Ottawa and PE $ 324,614.40 CLEAN HARBORS EXPLORATION participants. CALGARY AB

851 45074459 PI PGM PDUD Professional services to undertake the development review for Kanata West/Fernbank PE A $ 99,973.46 GREENLAND INTERNATIONAL Section 22(1)(c) and model support for a new Carp River watershed model. CONSULTING Only one source of supply COLLINGWOOD ON acceptable and cost effective 852 45077270 PI PGM PDUD Professional services to undertake a review and assessment for the South Keys PE A $ 19,537.16 MMM GROUP LIMITED Community Design Plan. THORNHILL ON

853 45078268 PI PGM PDUD Professional services for the Planning and Growth Management Department’s pilot soil PE A $ 11,682.05 KUNTZ FORESTRY INDUSTRY INC Section 22(1)(h) mapping project. OAKVILLE ON Professional Services < $50,000

58 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 854 45078845 PI PGM TP Professional services to undertake the functional design of cycling and pedestrian PE $ 99,939.72 MMM GROUP LTD enhancements for Cyrville Road. THORNHILL ON

855 45078848 PI PGM TP Professional services to update the Transportation Demand Management (TDM) PE $ 29,534.07 STEER DAVIES GLEAVE NORTH Strategy with a new action plan for the next term of Council (2015 to 2018). AMERICA I VANCOUVER BC 856 45078852 PI PGM TP Professional services to provide workshops for the Shared Space Design Solution for PE $ 35,107.20 MOBYCON 30km/h. OTTAWA ON

857 45078879 PI PGM TP Professional engineering services for an environmental assessment to widen the Airport PE $ 891,382.67 PARSONS INC. Parkway between Brookfield Avenue and the Ottawa Macdonald-Cartier International GLOUCESTER ON Airport and to widen Lester Road between the Airport Parkway and Bank Street. 858 45078907 PI PGM TP Professional services to undertake a Pedestrian and Cycling Design Toolbox. PE $ 34,587.21 STANTEC CONSULTING LTD OTTAWA ON

859 45072438 PI PGM TP Professional services for the Evolution of the TRANS Regional Travel Demand PE A $ 31,518.12 MCCORMICK RANKIN CORP Forecasting Model. THORNHILL ON

860 45078995 PI PGM TP Professional engineering services to undertake the Chapman Mills Extension (Longfields PE $ 322,107.04 IBI GROUP Drive to Strandherd Drive) and Bus Rapid Transit (Greenbank Road to west of OTTAWA ON Cedarview Road) Environmental Assessment Study. 861 45079059 PI PGM TP Professional services to undertake the National Capital Region travel trends study PE $ 60,376.24 IBI GROUP update. TORONTO ON

862 45077205 PI PGM TP Professional services to undertake the planning and functional design to further develop PE A $ 52,833.63 MMM GROUP LTD the proposed Glebe Neighbourhood Bikeway Study. THORNHILL ON

863 45079164 PI PGM TP Professional engineering services to undertake a study to measure impacts of speed PE $ 27,403.24 CARLETON UNIVERSITY Section 22(1)(h) humps on transit vehicles and develop a simulation model. OTTAWA ON Professional Services < $50,000

864 45079355 PI PGM TP Professional engineering services to complete the functional design for the first phase of PE $ 36,452.47 PARSONS INC. the Barrhaven VIA Rail Multi-Use Pathway. GLOUCESTER ON

865 45078828 PI REPDO RID Professional environmental services to undertake a ground penetration radar survey, PE $ 12,716.77 BLUMETRIC ENVIRONMENTAL INC develop tender specifications and oversee the removal of an underground waste oil CARP ON storage tank at Moodie Works Yard, 1159 Moodie Drive. 866 45079026 PI REPDO RID Professional environmental services to undertake a supplemental environmental PE $ 12,249.36 FRANZ ENVIRONMENTAL INC investigations at 2368 Midway and 407 Edgeworth Avenue. OTTAWA ON

867 45079029 PI REPDO RID Professional environmental services to undertake a Phase I Environmental Site PE $ 17,284.22 SNC LAVALIN ENVIRONMENT Assessment for 937 Clyde Avenue and 1500 Larose Avenue. OTTAWA ON

868 45068190 PI REPDO RID Professional surveying services for the Light Rail Transit project for 2014. PE A $ 30,528.24 FOTENN MANAGEMENT INC OTTAWA ON

59 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 869 45079234 PI REPDO RID Provide professional environmental services to undertake the Fall 2014 groundwater PE $ 14,838.74 SNC LAVALIN ENVIRONMENT monitoring and sampling program in the City Centre Avenue and Elm Street right-of- OTTAWA ON ways. 870 45079268 PI REPDO RID Removal of above ground fuel storage tank at the former Bayview Works Yard. F $ 25,732.56 ALF'S PUMP SERVICE Section 22(1)(g) OTTAWA ON Follow-On Contract

871 45079448 PI REPDO RID Provide services, equipment and materials for the decommissioning of an underground $ 10,565.74 TRIANGLE PUMP SERVICE LTD waste oil storage tank at Moodiie Works Yard, 1159 Moodie Drive. GLOUCESTER ON

872 45074445 PI REPDO RS Provide professional environmental services to undertake completion of Phase II PE A $ 13,184.15 SNC LAVALIN ENVIRONMENT Environmental Site Assessment at 250 – 290 City Centre Avenue. OTTAWA ON

873 45078939 PI REPDO RS Professional environmental services to conduct a groundwater monitoring and sampling PE $ 15,923.12 SNC LAVALIN ENVIRONMENT program at the Carp Airport. OTTAWA ON

874 45076855 PI REPDO RS Professional environmental services to undertake a liquid petroleum hydrocarbon (LPH) PE A $ 31,615.97 AMEC EARTH AND delineation program and preparation of preliminary remedial options assessment for the ENVIRONMENTAL St. Laurent Recreation Complex, 525 Cote Avenue. OTTAWA ON 875 45074378 PI REPDO RS Professional environmental services in preparation of redevelopment of the Bayview PE A $ 16,221.06 AMEC EARTH AND Yard. ENVIRONMENTAL OTTAWA ON 876 45071644 PI RIO LRDC Professional surveying services for the Light Rail Transit project. PE A $ 20,352.16 FOTENN MANAGEMENT INC OTTAWA ON

877 45078984 PI RIO LRDC Professional environmental services to assist the Real Estate Partnership & PE A $ 78,304.32 GEOFIRMA ENGINEERING LTD Development Office with property issues arising from the Ottawa Light Rail Transit OTTAWA ON project. 878 45075669 PI RIO LRDC Utility installation and relocation in conjunction with the Confederation Line (OLRT) A $ 57,391.62 BLACK & MCDONALD LIMITED Project OTTAWA ON

879 45071724 PI RIO LRDC Permanent plant relocation of Hydro Ottawa distribution system required for the Light A $ 225,907.20 HYDRO OTTAWA Section 22(1)(i) Rail Transit project OTTAWA ON Utility

880 45079072 PI RIO LRP Landscape services to the garden and front entrance of the Radisson Hotel, due to $ 11,997.50 DARTEC HORTICULTURAL Section 22(1)(c) excavation in conjunction with the Queen Street Watermain project. CONTRACTORS Only one source of supply OTTAWA ON acceptable and cost effective 881 45079096 PI RIO LRP Blair Road intersection modifications $ 415,163.90 ADRIA CONCRETE & PAVING LTD GLOUCESTER ON

882 45072755 PI RIO LRP Professional Engineering and Advisory Services for the Safety Acceptance Testing PE A $ 94,006.91 INTERFLEET TECHNOLOGY INC (SAT) for the Light Rail Operators (LRO) on the new expanded system to the O-Train BURLINGTON ON Operations. 883 45079272 PI RIO LRP Lighting requirements for Blair Road and Hwy 174 Transit Priority Measures project $ 13,655.17 BLACK AND MCDONALD LTD. OTTAWA ON

60 of 61 PORTFOLIO: PLANNING AND INFRASTRUCTURE PURCHASE ORDERS ≥ $10,000 AWARDED UNDER DELEGATION OF AUTHORITY Document 1 FOR THE PERIOD OCTOBER 1, 2014 TO DECEMBER 31, 2014

Professional / Follow-on / Item # PO Port Dept Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 884 45074131 PI RIO LRP Design and build services for O-Train Trillium Line Expansion. A $ 1,348,087.00 ELLISDON CORPORATION LONDON ON

885 45073166 PI RIO LRP Professional engineering services to provide construction administration and inspection PE A $ 160,666.34 MORRISON HERSHFIELD services for the O-Train Expansion. OTTAWA ON

886 45074121 PI RIO LRP Professional engineering services to undertake contract administration for Highway 417 PE A $ 88,854.80 MCINTOSH PERRY CONSULTING Widening and Coventry Pedestrian Overpass project. CARP ON

887 45076904 PI RIO LRP Professional engineering services for support during the testing and commission of the PE A $ 97,041.39 HATCH MOTT MACDONALD new O-Train vehicles. MISSISSAUGA ON

888 45079014 PI RIO RPM Professional services for the annual maintenance of OLRT website. PE E $ 60,445.44 HALOGEN MARKETING INC Section 22(1)(d) OTTAWA ON Absence of competition for technical or other reasons 889 45075108 PI RIO RPM Professional Quality Assurance Management services to support the City of Ottawa’s PE E $ 145,012.07 LINDSEY QUALITY SOLUTIONS INC Rail Implementation Office as part of the Confederation Line Project. MAYNE ISLAND BC

890 45079362 PI RIO RPM Professional strategic advisory services to undertake the Confederation Line Light Rail PE $ 102,777.60 DELOITTE LLP Transit Phase 1 Lessons Learned Study. TORONTO ON

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