TRANSIT SERVICES 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 Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 1 45079013 BOS Supply of 8,000 PRESTO cards $ 40,704.00 METROLINX Section 22(1)(a) TORONTO ON Proprietary Rights

2 45079279 BOS Purchase of 4,000 PRESTO cards. $ 20,352.00 METROLINX Section 22(1)(a) TORONTO ON Proprietary Rights

3 45067917 BOS Provision of web site hosting services for www.octranspo.com. E $ 21,919.10 STORM INTERNET SERVICES Section 22(1)(c) ON Only one source of supply acceptable and cost effective 4 STANDING TFM Standing offer for the supply and delivery of rebuilt aftermarket coolers and radiator $ 350,000.00 CANCORE INDUSTRIES OFFER cores for use by Transit Services. HAMILTON ON

5 45078838 TFM Standing offer for the supply and delivery of windshield washer fluid for Transit Services. E $ 210,846.72 MR REFILL INTERNATIONAL INC OTTAWA ON 6 45078841 TFM Standing offer for the supply and delivery of coolant for Transit Devices. E $ 474,176.56 CAPARELLI INC OTTAWA ON

7 45078843 TFM Supply and deliver one (1) bellow assembly for use Transit Fleet Maintenance. $ 13,632.99 PREVOST CAR INC SAINTE FOY QC

8 45078846 TFM Supply and deliver six (6) Radiator Sub Assemblies for Transit Fleet Maintenance. $ 14,191.00 CUMMINS EASTERN CANADA LP TORONTO ON 9 45076330 TFM Storage services and engineering support for Transit Vehicle 8017. E $ 10,180.07 NATIONAL RESEARCH Section 22(1)(d) COUNCIL OF CANADA Absence of competition for OTTAWA ON technical or other reasons 10 STANDING TFM Standing offer for the supply and delivery of miscellaneous genuine Allison A $ 150,000.00 WAJAX POWER SYSTEM Section 22(1)(d) OFFER Transmission parts and components for Transit buses. TORONTO ON Absence of competition for technical or other reasons 11 45076838 TFM Supply and delivery of three (3) Road Service Trucks for Transit Services (Replacement A $ 10,547.09 TALLMAN TRUCK CENTRE LTD Units) OTTAWA ON

12 45078935 TFM Provide Bridgestone/Bandag process re-treaded tires and services on an as and when E $ 251,742.36 SERVICE DE PNEUS LAVOIE requested basis from 01 December 2014 to 31 May 2015. GATINEAU QC

13 45078936 TFM Provide Michelin process re-treaded tires on an as and when requested basis from 01 E $ 298,380.67 OSGOODE TIRE SALES December 2014 to 31 May 2015. OSGOODE ON

14 45078950 TFM Supply and deliver of ten (10) seat assemblies for Transit use. $ 22,395.44 PREVOST CAR INC SAINTE FOY QC

1 of 6 TRANSIT SERVICES 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 Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 15 45078965 TFM Provide parts cleaner cabinets, solvents and services required to clean automotive parts E $ 62,545.77 VEOLIA ES SEWER SERVICES for Transit Services. OTTAWA INC GLOUCESTER ON 16 45079115 TFM Supply debit cards to City staff for the 2015 annual clothing allowance. A $ 361,425.00 MARK'S WORK WEARHOUSE CALGARY AB

17 45079144 TFM Supply and deliver Thermal Transfer Rolls for Transit Services for 2015. E $ 26,396.50 MCDERMID LTD OAKVILLE ON

18 STANDING TFM Standing offer for the supply and delivery of transit bus sub assemblies for use by $ 793,463.55 PREVOST CAR INC OFFER Transit Fleet Maintenance. ELGIN IL

19 45079242 TFM Supply and deliver 120 each Bus Batteries for Transit Fleet Maintenance. $ 25,498.65 GREAT NORTHERN BATTERY SYSTEMS HAMILTON ON 20 STANDING TFM Standing Offer for the Supply and Delivery of Accuride Bus Wheels for Transit Services. A $ 37,863.00 TRACTION OTTAWA OFFER OTTAWA ON

21 45079354 TFM Supply and deliver one (1) coin counting and wrapping machine to OC Transpo. $ 28,747.20 GEMSYS MONEY HANDLING SYSTEMS INC OAKVILLE ON 22 45079412 TFM Supply and delivery of Sixteen (16) shoe brake assemblies for Double Decker Buses. A $ 10,376.26 ALEXANDER DENNIS INC Section 22(1)(d) HENDERSON NV Absence of competition for technical or other reasons 23 45078617 TFM Professional engineering services to review specifications of ParaTranspo buses PE A $ 17,112.98 NATIONAL RESEARCH complying with CSA standards. COUNCIL OF CANADA OTTAWA ON 24 45079427 TFM Supply and deliver one hundred & twenty (120) sensitive door seal kits for Transit use. $ 32,359.68 VAPOR BUS INTERNATIONAL BUFFALO GROVE IL

25 STANDING TFM Standing offer for the short term rental of Pick-Up Trucks and Cargo Vans for use by $ 4,008,000.00 VARIOUS OFFER Fleet Services internal clientele. VARIOUS

26 STANDING TFM Standing offer for the supply and delivery of genuine “EMP” parts and components for $ 3,620,362.87 BAKER TRANSIT PARTS OFFER use by OC Transpo Fleet Maintenance. SOMBRA ON

27 STANDING TFM Standing offer for the supply and delivery of miscellaneous genuine Allison E $ 650,000.00 WAJAX POWER SYSTEM Section 22(1)(d) OFFER Transmission parts and components for Transit buses. OTTAWA ON Absence of competition for technical or other reasons 28 STANDING TFM Standing offer for the provision of undercoating / rust proofing services to OC Transpo $ 140,575.00 KROWN RUSTPROOFING OFFER non conventional vehicles. STITTSVILLE ON

2 of 6 TRANSIT SERVICES 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 Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 29 45074656 TO Professional engineering services to carry out capital railway service expansion PE A $ 95,349.12 MMM GROUP LIMITED regulatory requirements support for the O-Train Service. THORNHILL ON

30 45078886 TO Professional services to undertake a Capital Railways Safety Management System audit PE $ 13,554.43 MMM GROUP LIMITED review response. THORNHILL ON

31 45078918 TO Supply and delivery of Auxiliary Spheros Heaters for Transit Services. $ 13,453.54 ALEXANDER DENNIS INC Section 22(1)(d) HENDERSON NV Absence of competition for technical or other reasons 32 45078980 TO Professional services to undertake the basement plumbing and ventilation upgrades at PE $ 25,338.24 GOODKEY WEEDMARK AND 1500 St. Laurent Boulevard. ASSOCIATES LTD OTTAWA ON 33 46385055 TO Professional engineering services to develop and finalize a train maintenance PE A $ 17,425.38 INTERFLEET TECHNOLOGY INC Section 22(1)(h) specification and provide technical support for Lint Vehicles. BURLINGTON ON Professional Services < $50,000

34 45079056 TO Provision of maintenance services for the City of Ottawa Capital Railway including $ 8,041,330.46 RAIL TERM INC Railway Track, Signal Maintenance, Rail Traffic Control (CTC) Services DORVAL QC

35 45079127 TO Trainset Maintenance, Inspections, and Repairs for Transit Operations. $ 13,339,972.01 BOMBARDIER TRANSPORTATION CANADA MISSISSAUGA ON 36 45066773 TO Maintenance of Bombardier Talent Trains. E $ 190,004.19 BOMBARDIER Section 22(1)(d) TRANSPORTATION Absence of competition for TORONTO ON technical or other reasons 37 45075882 TO Train track emergency repair services for Capital Railway. E $ 128,636.67 RAIL TERM INC DORVAL QC

38 45079336 TO Supply, delivery and installation of LED Light Boxes for the LINT Diesel multiple units. A $ 14,981.63 BOMBARDIER Section 22(1)(d) TRANSPORTATION Absence of competition for TORONTO ON technical or other reasons 39 45079356 TO Repair and maintenance on the destination signs and keypads for Transit Services. $ 32,206.03 LUMINATOR HOLDING Section 22(1)(d) PLANO TX Absence of competition for technical or other reasons 40 45079377 TO Professional services to conduct assessments of the roofs and drains for St. Laurent PE $ 26,920.61 IRC BATTEN SEARS GROUP North Garage, St. Laurent South Garage, Merivale Garage and Pinecrest Garage. INC NEPEAN ON 41 45078495 TO Supply of ULSD #1 Diesel Fuel for O-Trains at Walkley Yard. $ 134,530.35 4REFUEL CANADA LP TORONTO ON

42 45079426 TO OC Transpo Uninterrupted Power Supply and Cooling Upgrade - 1500 St. Laurent Blvd. $ 1,005,185.28 PLAN GROUP INC VAUGHAN ON

3 of 6 TRANSIT SERVICES 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 Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 43 45070457 TO Professional Broker Services for the Light Rail Property/Casualty insurance coverage. PE E $ 20,352.00 HALPENNY INSURANCE BROKERS LTD OTTAWA ON 44 45079453 TO Transportation of a Light Rail Vehicle Mock-up and rental of trailer for Transit Services. $ 16,027.20 TRANSPORT WATSON MTL ST MATHIEU DE BELOEIL QC

45 45079455 TO Professional services to undertake design services for the installation of a cooling unit at PE $ 20,266.93 GRC ARCHITECTS INC 1500 St. Laurent. OTTAWA ON

46 45076795 TO Supply bulk Diesel Fuel for OC Transpo for three (3) months. E $ 10,289,632.77 SUNCOR/PETRO CANADA MISSISSAUGA ON

47 45078854 TPFM Professional project management services for the site remediation at the Industrial Bus PE $ 44,078.36 ZW GROUP MANAGEMENT INC Garage. OTTAWA ON

48 45077535 TPFM Site remediation at 755 Industrial Avenue. A $ 49,421.39 TRIANGLE PUMP SERVICE LTD GLOUCESTER ON

49 45078922 TPFM OC Transpo Merivale Garage generator replacement. $ 387,709.17 BISSON ELECTRIC LTD OTTAWA ON

50 45078996 TPFM Accessibility Improvements at Park and Ride Facilities (Place d'Orleans Station, Terry $ 531,540.41 OTTAWA D SQUARED Fox Station, Eagleson West Station, Eagleson North Station and Eagleson South CONSTRUCTION LTD Station. GREELY ON 51 45069338 TPFM Support for Trapeze ViewPoint - PASS software (ParaTranspo operations). A $ 35,350.41 TRAPEZE SOFTWARE ULC Section 22(1)(a) MISSISSAUGA ON Proprietary Rights

52 45068631 TPFM Pumping of Marketplace Drivers Facility Sewage Holding Tank located at 65 E $ 18,352.00 SCOOTER ROOTER Marketplace along the Southwest just north of Jockvale Road. GLOUCESTER ON

53 45079139 TPFM Supply and install asphalt pathway at the Cyrville Transit Station $ 22,288.11 VALLATI BROS PAVING ONT LTD NEPEAN ON 54 45078798 TPFM Supply and deliver work stations for Transit Projects and Facilities Management. A $ 12,368.29 ADVANCED BUSINESS INTERIORS LTD OTTAWA ON 55 45073486 TPFM To provide labour, equipment, materials to repair escalator E4 at the St. Laurent A $ 16,119.80 REGIONAL ELEVATOR Transitway Station. OTTAWA ON

56 45079386 TPFM Supply and deliver curved roof transit shelters. $ 297,244.90 ENSEICOM INC LACHINE QC

4 of 6 TRANSIT SERVICES 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 Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 57 45079446 TPFM OC Transpo Garage new fluid reels and compressor air assembly. $ 125,368.32 KILMARNOCK ENTERPRISE SMITHS FALLS ON

58 45074722 TPFM Standing offer to supply and deliver of various electrical materials for Transit Services. E $ 179,568.00 NEDCO OTTAWA ON

59 45079409 TSE Supply and delivery of security access control products for retrofit for 1500 St. Laurent A $ 79,618.78 360 ADVANCED SECURITY Blvd. CORP OTTAWA ON 60 45078885 TSIT Professional Services, to assist with business process mapping. PE $ 117,532.80 NISHA TECHNOLOGIES INC OTTAWA ON

61 45078951 TSIT Annual renewal of remote diagnostics maintenance for Automated Passenger Counting $ 13,534.08 INFODEV INC Section 22(1)(a) systems deployed within OC Transpo fleet. QUEBEC QC Proprietary Rights

62 45079045 TSIT Supply and implement an Automatic Vehicle Monitoring System at OC Transpo fleet. F $ 771,107.78 CLEVER DEVICES LTD WOODBURY NY

63 45079074 TSIT Two (2) year IT Research Subscription Services for OC Transpo, Transit Services PP $ 58,308.48 GARTNER CANADA Section 22(1)(a) Information Technology Branch TORONTO ON Proprietary Rights

64 45075382 TSIT Supply and implementation of a prepaid faring system for ParaTranspo. A $ 43,298.88 TRAPEZE SOFTWARE ULC Section 22(1)(a) MISSISSAUGA ON Proprietary Rights

65 45076752 TSIT Software support renewal for various scheduling software licensed to OC Transpo for E $ 126,721.73 TRAPEZE SOFTWARE ULC Section 22(1)(a) ParaTranspo operations. MISSISSAUGA ON Proprietary Rights

66 45079339 TSIT Annual renewal of maintenance and support for bus scheduling system software for OC $ 129,007.26 GIRO INC Section 22(1)(a) Transpo. MONTREAL QC Proprietary Rights

67 45079366 TSIT Professional services to upgrade OC Transpo's current Travel Planning software from E $ 97,333.44 GIRO INC Section 22(1)(a) 2010 version to 2015 version MONTREAL QC Proprietary Rights

68 46392353 TSPR Professional services for asbestos abatement at the Walkley Yard. PE A $ 11,295.36 CM3 ENVIRONMENTAL INC OTTAWA ON

69 45078897 TSPR Asbestos abatement services at the Walkley Yard on Albion Road for OC Transpo. A $ 36,735.36 FIVE STAR ENTERPRISES EMBRUN ON

70 45075758 TSPR Pickup and disposal of solid and liquid waste from Transit facilities. E $ 51,022.46 VEOLIA OTTAWA ON

5 of 6 TRANSIT SERVICES 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 Branch Description Consulting Amount Vendor Non-Competitive Rationale Amendment Services 71 45078987 TSPR Provide professional services to undertake Sewer Effluent Monitoring at both Merivale PE $ 15,265.71 PATERSON GROUP and Pinecrest OCT garages. NEPEAN ON

72 45079116 TSPR Professional services to provide the 2014 OC Transpo Customer Usage and Attitude PE $ 100,691.52 CORE STRATEGIES INC Section 22(1)(c) survey. OAKVILLE ON Only one source of supply acceptable and cost effective 73 45079372 TSPR Professional procurement advisory services to assist with the Automated Fare PE $ 81,762.20 PPI CONSULTING LIMITED Collection Devices and Services RFP Initiative. NEPEAN ON

6 of 6