Auditor General - City of Ottawa

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					                                                                                         PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                      FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

    DEPARTMENT: AUDITOR GENERAL


     Order No.                                           Description                                         Amount                   Vendor Name/City                       Non-Competitive - Purchasing By-Law Section 22


1    45050334    To provide Professional Consulting Services for the Audit of the Internal Control             49,220.00 INTERIS CONSULTING INC                In accordance with 22(1)(c). Specialized knowledge
                 Environmental - Fieldworking and Reporting Phases. Approved by Supply Management on                     OTTAWA ON                             in the field of auditing and internal control environment.
                 behalf of the Office of the Auditor General on 15 June 2005.

2    45050116    To provide Professional Consulting Services for the Preliminary Assessment of the             30,655.50 SAMSON AND ASSOCIATES                 In accordance with 22(1)(c). Specialized knowledge
                 Procurement Process. Approved by Supply Management on behalf of the Office of the Auditor               OTTAWA ON                             in the field of auditing the procurement process.
                 General on 16 June 2005.




                                                                                                                      Page 1
Page 1
                                                                                   PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

    DEPARTMENT: CITY MANAGER


     Order No.                                              Description                                       Amount               Vendor Name/City                   Non-Competitive - Purchasing By-Law Section 22


1    45051463    To provide Professional Services to undertake the Rural Urban Summit project. Approved by      88,785.05 MUNICIPAL SOLUTIONS INC        In accordance with 22 (1)(c). Specific experience
                 Supply Management on behalf of the City Manager on 29 June 2005.                                         KANATA ON                      in local rural municipal affairs.




                                                                                                                   Page 2
                                                                                         PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                      FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                Description                                         Amount      Vendor Name/City                             Non-Competitive - Purchasing By-Law Section 22


1       45051330    To provide Professional Engineering Services for the design and contract preparation            66,304.00    MARK F PINET AND ASSOCIATES LTD
                     for the Deerfox Drive Project. Approved by Supply Management on behalf of the                               NEPEAN ON
                     Director, Infrastructure Services on 13 June 2005. Work to be completed
                    in accordance with RFP. No. 00105-91892-P01.

2       45051451    To provide Electrical Engineering Safety Audits. Approved by Supply Management on               74,085.99    ELECTRICAL SAFETY AUTHORITY       In accordance with 22(1)(a). ESA is designated pursuant
                    behalf of the Director, Utility Services on 28 June 2005.                                                    OTTAWA ON                         to Ontario Regulation 89/99 as the authority responsible for
                                                                                                                                                                   electrical safety in Province of Ontario.

3       45051462    To provide design services to replace old Diesel Generator                                      79,964.50    R V ANDERSON ASSOCIATES LTD
                    and fuel supply/storage system. Approved ,                                                                   OTTAWA ON
                    by Supply Management on behalf of the Director Utility Services on 29 June 2005.
                     Work to be completed in accordance with RFP No. 00105-92596-P12.

4       45020383    To provide Professional Engineering Services for the Greenbank and Fallowfield                  40,200.00    TOTTEN SIMS HUBICKI ASSOCIATES
                    intersection. Approved by Supply Management on behalf of the Director, Infrastructure                        OTTAWA, ONTARIO
                    Services on 29 June 2005. Work to be completed in accordance with RFQ No. 00100-91842-Q22.

5       45048069    For the purchase and delivery of Welding Gases for Transit Fleet Maintenance.                   37,643.87    PRAXAIR DISTRIBUTION INC.
                    Approved by Supply Management on behalf of the Director, Fleet Services on 31 March                          OTTAWA, ONTARIO
                    2005. Work to be completed in accordance with RFSO No. 00103-43092-S01.

6       45050819    To supply MacKay "Guardian" Electronic Parking Meter Mechanisms as                              56,542.69    PARCOMETRES MACKAY
                    specified in accordance with standing offer 0550-38AA0-P1/98. Approved                                       BROSSARD QC
                    by Supply Management on behalf of the Director, Traffic and Parking Operations on
                    15 April 2005.

7       45050935    To install and maintain service for two (2) LAN Links at Lemieux Island                         101,606.40   TELECOM OTTAWA LIMITED
                    and Britannia Water Purification Plants in accordance with TELECOM                                           OTTAWA ON
                    OTTAWA's price proposal dated 21 June 2004 and the terms and conditions of
                    TELECOM OTTAWA's Service Proposal. Approved by the Director, Utility Services 12 July 2004.

8       45050953    To provide support for PASS software                                                            46,418.40    TRAPEZE SOFTWARE INC              In accordance with 22 (1)(a). Proprietary
                    as specified in accordance with Trapeze's                                                                    MISSISSAUGA ON                    software product. PASS software is a
                    quotation 055177 dated 28 March 2005. Approved by Supply Management on                                                                         proprietary product of Trapeze.
                    behalf of the Director, Transit Services, 28 April 2005.

9       45051034    To supply, deliver and maintain computers and related                                           27,881.28    SONA COMPUTER INC
                    peripherals in accordance with Sona Computer's quotation AAAQ2045 and                                        OTTAWA ON
                    Standing Offer 00302-20400-SO1. Approved by Supply Management on behalf
                    of the Director, Utility Services 05 April 2005.

10      45051145    To supply and deliver Multi-conductor electrical traffic control cable                          87,646.10    NEDCO
                    in accordance with Nedco tender dated 2 May 2005 and the specifications, terms                               OTTAWA ON
                    and conditions of RFT 00305-28080-T01. Approved by Director, TPO, 20 may 2005.




                                                                                                                                  Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                 Description                                          Amount      Vendor Name/City                          Non-Competitive - Purchasing By-Law Section 22


11      45051156    To supply traffic controller systems in accordance                                                108,151.20   MULTILEK 1991 INC              In accordance with 22 (1)(d) . Absence of
                    with Multilek (1991) Inc.'s quotation dated 13 May 2005 and the specified terms                                NEPEAN ON                      competition for technical reasons. Multilek 3200
                    and conditions. Approved by the Director, TPO, 20 May 2005.                                                                                   is proprietary to Multilke.


12      45051179    To supply equipment in accordance with Infodev's quotation                                        43,632.00    INFODEV INC                    In accordance with 22 (1)(a). Existence of
                    dated April 27, 2005 and per the City' standard terms and conditions.                                          QUEBEC QC                      proprietary rights. InfoDev is the original
                    Approved by Supply Management on behalf of the Director, Transit Services, 26 May 2005.                                                       equipment manufacturer (OEM)

13      45051215    To provide for the printing of OC Transpo's Transit Maps in accordance                            28,080.00    KROMAR PRINTING LTD
                    with Kromar Printing Ltd.'s tender dated 3 May 2005 and the                                                    WINNIPEG MB
                    specifications, terms and conditions of RFT No. 00305-96657-T01.
                    Approved by Supply Management on behalf of the Director, Transit
                    Services, 30 May 2005.

14      45051353    To execute a call-up agreement for telecommunications services                                    501,670.80   TELECOM OTTAWA LIMITED
                    for PWS Utility Services customer                                                                              OTTAWA ON
                    locations as specified in accordance with the terms and conditions of the City's Master
                    Standing Offer Agreement No. 939-72-P02 (03) with Telecom Ottawa. This call-up
                    approved by the Deputy City Manager, PWS 14 June 2005.

15      45051382    To supply and deliver fully assembled and configured Traffic                                      214,403.76   FORTRAN TRAFFIC SYSTEMS LTD    In accordance with 22 (1)(d). Absence of
                    Controller Cabinets per Fortran Traffic's written quotation dated 13                                           SCARBOROUGH ON                 competition due to technical reasons.
                    January 2005 and the City of Ottawa terms and conditions. Approved by
                    the Deputy City Manager, PWS 20 June 2005.

16      45051476    To supply and deliver cable and associated fittings per Anixter's                                 29,634.77    ANIXTER CANADA INC
                    quotation # 03531 dated 27 June 2005 and RFQ # 00305-28080-Q01.                                                OTTAWA ON
                    Approved by Supply Management on behalf of the Director, Utility Services, 30 June 2005.

17      45050733    To supply one Pumper/Tanker fire apparatus, in                                                    520,693.00   CARL THIBAULT FIRE TRUCK INC
                    accordance with Carl Thibault Fire Trucks Inc. tender dated 11 March                                           PIERREVILLE QC
                    2005 and terms and conditions of RFT No. 005050-07057-T01. Approved by
                    the Director, Fleet Services on 4 April 2005. (Replacement)

18      45050793    To supply six (6) step vans, 12,700 kg. GVW in accordance with Ottawa                             710,527.68   OTTAWA TRUCK CENTRE
                    Truck Centre tender dated 2 March 2005 and terms and conditions of RFT                                         OTTAWA ON
                    No. 00505-07094-T01. Approved by the Director, Fleet Services on 13
                    April 2005. (Replacement)

19      45051038    To supply one step van, 12,700 kg. GVW in accordance with Ottawa                                  128,138.76   OTTAWA TRUCK CENTRE
                    Truck Centre tender dated 2 March 2005 and terms and conditions of RFT                                         OTTAWA ON
                    No. 00505-07094-T01. Approved by the Director, Fleet Services on 5 May 2005
                    (Growth for Traffic Operations)

20      45051243    To supply one landfill compactor as part of project 903520 approved in the 2005 budget in         710,316.00   TOROMONT INDUSTRIES
                    accordance with Toromont-Cat tender dated 24 March 2005 and the terms and conditions of RFT No.                KANATA ON
                    00505-76580-T01. Approved by the Director, Fleet Services on 2 June 2005
                    (Growth for Utility Services)

21      45051245    To provide maintenance and repair service for a                                                   172,260.00   TOROMONT INDUSTRIES
                    Caterpillar landfill compactor in accordance with Toromont-Cat tender                                          KANATA ON
                    dated 24 March 2005 and terms and conditions of RFT No. 00505-76580-T01.
                    Approved by the Director, Fleet Services on 2 June 2005.

22      45031963    To provide maintenance and repair service
                    for a Caterpillar D7RWHA landfill bulldozer in accordance with Toromont's
                    tender dated 18 July 2001, and terms and conditions of Tender No. 00501-76583-T01.
                    Approved by the Deputy City Manager, Public Works & Services. Approved by                         111,915.00   TOROMONT INDUSTRIES
                    the Deputy City Manager, Public Works & Services on 11 April 2005.                                             KANATA




                                                                                                                                    Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                 Description                                           Amount      Vendor Name/City                    Non-Competitive - Purchasing By-Law Section 22


23      45051242    To provide construction services of Lanark Avenue/West Transitway Underpass Repairs, in            149,943.20   DAVID S LAFLAMME CONSTRUCTION INC
                    accordance with David S Laflamme Construction's tender dated 27 April                                           STITTSVILLE ON
                    2005 and terms and conditions of RFT ISB02-6068. Approved by the
                    Director, Infrastructure Services on 12 May 2005.

24      45051249    To provide construction services of Churchill Avenue Overpass of the West Transitway, in           147,154.70   G CIVIL INC
                    accordance with G-Civil Inc's tender dated 28 April 2005 and terms and                                          OTTAWA ON
                    conditions of RFT ISB02-6058. Approved by the Director, Infrastructure Services
                    on 12 May 2005.

25      45050723    To supply six replacement trucks in accordance with                                                197,233.92   CAMPBELL FORD SALES LTD
                    Campbell Ford Sales Ltd. tender dated 28 February 2005 and terms and                                            OTTAWA ON
                    conditions of RFT 00705-07051-T04. Approved by Director, Fleet Services
                    on 01 April 2005. ( 5 - Replacement; 1 - Growth)

26      45050784    To supply one replacement truck with snow-plow in accordance with Belisle                          41,364.00    BELISLE AUTOMOBILES
                    Automobile Inc. tender dated 18 March 2005 and terms and conditions of                                          OTTAWA ON
                    RFT 00705-07051-T07. Approved by Supply Management on behalf of Director,
                    Fleet Services on 12 April 2005. (Replacement)

27      45050789    To supply four replacement tractors and various attachments in accordance                          427,281.95   HOLDER OF NORTH AMERICA
                    with Holder of North America tender dated 27 January 2005 and terms and                                         GREELY ON
                    conditions of RFT 00705-76587-T01. Approved by Director, Fleet Services
                    on 13 April 2005. (Replacement - 3 for Surface Operations, 1 for RPAM)

28      45050794    To supply eleven replacement trucks in accordance with Surgenor Truck Centre tender                215,892.00   SURGENOR G M C TRUCK CENTRE
                    dated 02 March 2005 and terms and conditions of RFT 00705-07048-T02.                                            OTTAWA ON
                    Approved by Director, Fleet Services on 13 April 2005. (Replacement - 6 for Drinking Water
                    Services, 4 for Surface Operations, 1 for Ottawa Community Housing Corp.)

29      45050802    To supply three replacement trucks with snow plow blade and hopper sander in                       162,132.84   JIM KEAY LINCOLN MERCURY
                    accordance with Jim Keay Ford Lincoln Sales Ltd. tender dated 14 March                                          ORLEANS ON
                    2005 and terms and conditions of RFT 00705-07051-T03. Approved by
                    Director, Fleet Services on 13 April 2005. (Replacement for Surface Operations)

30      45050827    To supply a replacement dump truck in accordance with Belisle Automobile Inc. tender               45,280.08    BELISLE AUTOMOBILES
                    dated 16 March 2005 and terms and conditions of RFT 00705-07051-T05.                                            OTTAWA ON
                    Approved by Supply Management on behalf of Director, Fleet Services on
                    18 April 2005. (Replacement)

31      45050909    To supply two replacement Mowers in accordance with Reis Equipment Center                          28,412.64    REIS EQUIPMENT CENTRE
                    tender dated 11 January 2005, Reis's letter of extension dated 20 April 2005,                                   CARP ON
                    and terms and conditions of RFT 00704-02089-T02. Approved by Supply
                    Management on behalf of Director, Fleet Services on 22 April 2005. (Replacement of units
                    used in roadside and park maintenance operations)

32      45050928    To supply three replacement vehicles in accordance with GM of Canada                               72,838.44    BELISLE AUTOMOBILES
                    Competive Assistance Program PT0101-1 approved by the Ontario Association of                                    OTTAWA ON
                    Chiefs of Police and terms and conditions (Ref. file #00705-07006-T04). Approved by
                    Supply Management on behalf of Director, Fleet Services on 25 April 2005. (Replacement for
                    Transit non-revenue fleet)

33      45050948    To supply fourteen replacement trucks and five new trucks in accordance with Surgenor              385,807.32   SURGENOR G M C TRUCK CENTRE
                    Truck Centre tender dated 2 March 2005 and terms and conditions of RFT #00705-07048-T02.                        OTTAWA ON
                    Approved by Director, Fleet Services on 27 April 2005. (Growth - 5 for Drinking Water Services,
                    12 for Surface Operations, 2 for Traffic Operations)

34      45050969    To supply five oil coolers and five snow tank liners for replacement vehicles in accordance with   362,469.60   FRANK J ZAMBONI AND CO LTD
                    Frank J. Zamboni & Co. Ltd. tender dated 17 March 2005 (optional                                                BRANTFORD ON
                    Price Schedule) and terms and conditions of RFT 00705-65030-T01.
                    Approved by Director, Fleet Services on 06 May 2005. (accessories for replacement vehicles)




                                                                                                                                     Page 3 of 50
                                                                                            PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                         FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                Description                                            Amount      Vendor Name/City                           Non-Competitive - Purchasing By-Law Section 22

35      45051005    To supply one replacement tractor and two new tractors in accordance with B & T                    132,827.04   B AND T MACFARLANE OTTAWA LTD
                    MacFarlane Ottawa Ltd. tender dated 11 January 2005 and terms and                                               NEPEAN ON
                    conditions of RFT 00704-02089-T02. Approved by Director, Fleet Services
                    on 03 May 2005. (1 - Replacement; 2 - Growth)

36      45051006    To supply two replacement mowers in accordance with Reis Equipment Center                          28,412.64    REIS EQUIPMENT CENTRE
                    tender dated 11 January 2005, Reis's letter of extension of tender dated 20                                     CARP ON
                    April 2005, terms and conditions of RFT 00704-02089-T02. Approved
                    by Supply Management on behalf of Director, Fleet Services on 03 May 2005.
                    (Replacement)

37      45051066    To supply replacement tractor and attachments in accordance with                                   92,340.00    WEAGANT FARM SUPPLIES LTD
                    Weagant Farm Supplies Ltd. tender dated 05 March 2005 and terms and                                             SOUTH MOUNTAIN ON
                    conditions of RFT 00705-02089-T01. Approved by Director, Fleet Services
                    on 10 May 2005. (Replacement)

38      45051081    To supply two tractors and various attachments in                                                  220,454.35   HOLDER OF NORTH AMERICA
                    accordance with Holder of North America tender dated 25 January 2005,                                           GREELY ON
                    extension of contract pricing dated 29 April 2005 and terms and
                    conditions of RFT 00705-76587-T01. Approved by Director, Fleet Services
                    on 10 May 2005. (Growth for Surface Operations)

39      45051396    To supply one replacement truck with crew cab in accordance                                        29,773.44    CAMPBELL FORD SALES LTD
                    with Campbell Ford Sales Ltd. tender dated 28 February 2005 and terms                                           OTTAWA ON
                    and conditions of RFT 00705-07051-T04. Approved by Supply Management on
                    behalf of Director, Fleet Services on 21 June 2005. (Growth for Drinking Water Services)

40      45051412    To provide repairs to cargo vans in accordance with Ranger                                         97,720.13    RANGER SUPPLY VAN AND TRUCK
                    Supply Van and Truck Outfitting tender dated 06 June 2005 and terms and                                         KINGSTON ON
                    conditions of RFT 00705-07094-T04. Approved by Director, Fleet Services
                    on 22 June 2005.

41      45051454    To supply one generator in accordance with Toromont-Cat                                            89,881.49    TOROMONT INDUSTRIES             In accordance with 22 (1)(b). Items not readily
                    price quotation dated 20 June 2005. Approved by Supply Management on                                            KANATA ON                       available from other sources.
                    behalf of Director, Utility Services on 28 June 2005.

42      45051464    To supply sewer inspection and sewer cleaning services in                                          224,788.33   SARP SEWER MATIC INC
                    accordance with SARP Sewer-Matic Inc. tender dated 25 May 2004 and terms                                        GLOUCESTER ON
                    and conditions of Request for Tender 00704-91584-T01. Approved by
                    Deputy City Manager, PWS on 30 June 2004.

43      45051467    To supply Sewer Inspection and Sewer Cleaning Services in                                          215,952.38   SARP SEWER MATIC INC
                    accordance with SARP Sewer-Matic Inc. tender dated 25 May 2004 and terms                                        GLOUCESTER ON
                    and conditions of Request for Tender 00704-91584-T01. Approved by
                    Deputy City Manager, PWS on 30 June 2004.

44      45050998    To supply and deliver Pumping Equipment for Ottawa's                                               39,958.52    FLYGT CANADA LTD
                    Cumberland Station #4 in accordance with ITT Flygt's submission dated 12                                        NEPEAN ON
                    April 2005 and Ottawa's RFT # 00805-72084-T01. Approved by Supply
                    Management on behalf of the Director, Infrastructure Services 3 May 2005.

45      45051304    To supply and deliver a tension bar to Ottawa Public Works and                                     28,191.12    ALFA LAVAL INC                  In accordance with 22(1)(d). Sole supplier
                    Services in accordance with Alfa Laval Inc.'s quote dated 20 May 2005                                           SCARBOROUGH ON
                    and the City of Ottawa terms and conditions. Approved by Supply
                    Management on behalf of the Director, Utility Services 9 June 2005.

46      45051418    To supply and deliver Streetlights to the Public Works and                                         39,498.84    THE STRESSCRETE GROUP           In accordance with 22(1)(a). Copyright hold on the moulds.
                    Services Department in accordance with Stress Crete Group quote dated 08                                        BURLINGTON ON
                    June 2005 and the City of Ottawa's terms and conditions. Approved by
                    Supply Management on behalf of the Director, Traffic and Parking
                    Operation 23 June 2005.




                                                                                                                                     Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                 Description                                          Amount      Vendor Name/City                   Non-Competitive - Purchasing By-Law Section 22

47      45051449    To supply a Greensand Filter to Vars Water Treatment Facility                                     80,400.60    OZOGRAM INC
                    expansion in accordance with Ozogram Inc.'s quote dated 16 May 2005 and                                        LAVAL QC
                    City of Ottawa's RFT No. 00301-88508-T01. Approved by Supply Management
                    on behalf of the Director, Utility Services 28 June 2005.

48      45050716    To supply and deliver one replacement van in accordance with Surgenor Truck                       31,320.00    SURGENOR G M C TRUCK CENTRE
                    Centre tender submission dated 10 March 2005 and the terms and                                                 OTTAWA ON
                    conditions of RFT # 01005-07093-T02. Approved by Supply Management on
                    behalf of the Director, Fleet Services on 1 April 2005. (Replacement for Fire Services)

49      45050798    To provide rental vehicles for Wastewater, Traffic & Parking, Surface Operations and              31,178.92    ARTHUR CHRYSLER PLYMOUTH LIMITED
                    Infrastructure Services in accordance with Arthur Chrysler Limited                                             ARTHUR ON
                    tender dated 25 February 2003 and the terms and conditions of RFSO # 00503-97586-S01.
                     Approved by the Director, Fleet Services on 9 May 2003.

50      45050805    To provide rental vehicles for Infrastructure Services, Surface Operations and Drinking Water     63,184.32    DISCOUNT CAR AND TRUCK RENTALS
                    Services in accordance with Discount Car and Truck Rental's tender dated 4 March 2003                          OTTAWA ON
                    and the terms and conditions of RFSO # 00503-97586-S01. Approved by the
                    Director, Fleet Services on 9 May 2003

51      45050806    To provide rental vehicles for Wastewater Services and Surface Operations in                      67,496.42    SURGENOR NATIONAL LEASING
                    accordance with Surgenor National Leasing's tender dated 12 March 2003                                         OTTAWA ON
                    and the terms and conditions of RFSO # 00503-97586-S01. Approved by the
                    Director, Fleet Services on 9 May 2003.

52      45051011    To supply and deliver one Truck, in accordance with Surgenor Truck                                54,033.48    SURGENOR G M C TRUCK CENTRE
                    Centre tender dated 1 March 2005, and Surgenor Truck Centre e-mail                                             OTTAWA ON
                    correspondence dated 19 April 2005, and the terms and conditions of RFT
                    # 01005-07051-T08. Approved by Supply Management on behalf of the
                    Director, Fleet Services on 4 May 2005 (Replacement for Fire Services)

53      45051014    To provide rental vehicles for Parks & Recreation, Surface Operations and Drinking Water          62,012.52    DISCOUNT CAR AND TRUCK RENTALS
                    Services in accordance with Discount Car and Truck Rentals tender dated 4 March 2003                           OTTAWA ON
                    and the terms and conditions of RFSO # 00503-97586-S01. Approved by the
                    Director, Fleet Services on 9 May 2003.

54      45051163    To provide rental vehicles for Infrastructure Services and Wastewater Services                    34,314.88    ENTERPRISE RENT A CAR
                    in accordance with Enterprise Rent A Car tender dated 11 March 2003 and the terms                              OTTAWA ON
                    and conditions of RFSO # 00503-97586-S01. Approved by the Director, Fleet Services
                    on 9 May 2003.

55      45051167    To provide rental vehicles for Infrastructure Services and Surface Operations                     34,797.60    BUDGET RENT A TRUCK
                    in accordance with Budget Car and Truck Rental of Ottawa tender dated 12 March 2003                            OTTAWA ON
                    and the terms and conditions of RFSO # 00503-97586-S01. Approved by the
                    Director, Fleet Services on 9 May 2003

56      45051313    To supply engine analysis in accordance to Fluid Life Corporation's                               80,000.00    FLUID LIFE CORPORATION
                    proposal dated 26 May 2005 and the terms and conditions of RFP #                                               BRANTFORD ON
                    01005-92847-P01. Approved by Supply Management on behalf of the Director,
                    Fleet Services on 10 June 2005.

57      45051439    To provide fibre optic cables at Woodroffe Ave and mile 3.26 CNR Smith                            28,736.81    GT FIBER SERVICES INC
                    Falls Subdivision, in accordance with GT Fibre Services Inc.'s quotation                                       MISSISSAUGA ON
                    dated 21 June 2005. Approved by Supply Management on behalf of the
                    Director, Infrastructure Services on 27 June 2005.

58      45050722    To provide valve inspection services in various locations throughout the City of Ottawa           121,000.00   SIMO MANAGEMENT INC
                    in accordance with Simo Management's letter dated 23 November                                                  LAVAL QC
                    2004 and tender dated 05 March 2003 and the terms and conditions of RFT
                    14803-96145-T01. Approved by the Director, Utility Services on 16 February 2005.




                                                                                                                                    Page 3 of 50
                                                                                          PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                       FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                 Description                                                Amount      Vendor Name/City                        Non-Competitive - Purchasing By-Law Section 22

59      45051061    To supply and deliver topsoil for sports fields (West District) in                                      179,000.88   GREELY SAND AND GRAVEL
                    accordance with Greely Sand and Gravel's letter dated 08                                                             GREELY ON
                    March 2005 and the terms and conditions of RFT 02504-79070-T01.
                    Approved by Supply Management on behalf of the Director,
                    Surface Operations on 22 June 2005.

60      45051289    To provide modification of DND headquarters building for the Laurier Bridge                             40,000.00    RECEIVER GENERAL FOR CANADA   In accordance 22 (1)(c). Where only one source of supply
                    reconstruction in accordance with Public Works and Government Services                                               OTTAWA ON                     would be acceptable and cost effective.
                    Canada quotation dated 26 May 2005 and the terms and conditions of
                    01105-90976-G01. Approved by Supply Management on behalf of the Director,
                    Infrastructure Services on 07 June 2005.

61     STANDING     To provide city-wide maintenance crew services in                                                       874,000.00   VARIOUS VENDORS
        OFFER       accordance with the terms and conditions of RFSO 01104-93165-S02. Approved by
                    the Director, Surface Operations on 04 April 2005.

62     STANDING     To provide city-wide irrigation services in                                                             75,000.00    VARIOUS VENDORS
        OFFER       accordance with the terms and conditions of RFSO 00603-98184-S03. Approved by Supply
                    Management on behalf of the Director, Surface Operations on 29 March 2005.

63     STANDING     To provide city-wide irrigation services, in                                                            125,000.00   D.D. CARTAGE AND EXCAVATING
        OFFER       accordance with the terms and conditions of RFSO 00603-98184-S04. Approved by the
                    Director, Surface Operations on 04 April 2005.

64     STANDING     To provide emergency Surface Repairs Citywide in accordance with the terms and conditions of            533,389.00   VARIOUS VENDORS
        OFFER       RFSO 01105-91371-S01. Approved by the Director, Surface Operations on 24 May 2005.

65     STANDING     To provide tree branch and chipping services city-wide in accordance with the terms and conditions of   443,079.00   VARIOUS VENDORS
        OFFER       RFSO 01105-98859-S01. Approved by the Director, Surface Operations on 24 May 2005.

66     STANDING     To provide catch basin and manhole adjustments for Central and East Districts                           300,053.40   VARIOUS VENDORS
        OFFER       in accordance with the terms and conditions of RFSO 02504-89030-S01.
                    Approved by the Director, Surface Operations on 13 April 2005.

67     STANDING     To provide emergency Concrete Work Citywide in accordance with the terms and conditions of              275,637.00   VARIOUS VENDORS
        OFFER       RFSO 01105-91051-S01. Approved by the Director, Surface Operations on 24 May 2005.

68      45051371    To provide Engineering Services for the Clyde Snow                                                      237,500.00   ROBINSON CONSULTANTS
                    Disposal Facility. Approved by the Deputy City Manager, Public Works and Services,                                   KANATA ON
                    on 14 June 2005. Work to be completed in accordance with RFP No. 00200-91842-P04.

69      45049985    To provide Engineering Services for the Detailed Design Phase of the Perth Street                       150,257.00   STANTEC CONSULTING LTD.
                    Rehabilitation project. Approved by the Deputy City Manager, Public Works and Services,                              OTTAWA ON
                    on 07 December 2004. Work to be completed in accordance with RFP No. 01304-92549-P04.

70      45050306    To provide Engineering Services to undertake the Rideau Canal Pedestrian Bridge Watermain               37,630.95    DELCAN CORPORATION
                    Replacement project. Approved by the Supply Management on behalf of the Director,                                    OTTAWA ON
                    Infrastructure Services on 28 April 2005. Work to be completed in accordance with
                    Standing Offer No. 01903-92517-S01 for Engineering Services.

71      45050779    To provide Engineering Services for the TDM Support Work                                                35,560.00    COMMUTING SOLUTIONS
                    Arrangement for Commuting Solutions. Approved by Supply Management on                                                OTTAWA ON
                    behalf of the Director, Traffic and Parking Operations on 12 April 2005.
                    Work to be completed in accordance with RFSO No. 00101-91896-SO-01.

72      45051142    To provide training services for Transit Law Enforcement Officers (TLEO) at OC Transpo.                 39,900.00    ALGONQUIN COLLEGE
                    Approved by Supply Management on behalf of the Director, Transit                                                     NEPEAN ON
                    Services on 20 May 2005. Work to be completed in accordance with
                    RFP No. 01405-91893-P01.




                                                                                                                                          Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                 Description                                          Amount      Vendor Name/City                      Non-Competitive - Purchasing By-Law Section 22

73      45051154    To provide Engineering Services for the South Nepean Collector                                    308,799.10   R V ANDERSON ASSOCIATES LTD
                    Sewer - Contract Administration Services. Approved by the Deputy City                                          OTTAWA ON
                    Manager, Public Works and Services on 20 May 2005. Work to be completed
                    in accordance with RFP No. 01404-92587-P01.

74      45051377    To provide Engineering Services for the Cave Creek Collector                                      61,063.06    G A CLARK AND ASSOCIATES
                    Flow Monitoring. Approved by the Deputy City Manager, Public Works and                                         NEPEAN ON
                    Services Department on 13 October 2004. Work to be completed in
                    accordance with RFSO No. 01402-96169-SO1.

75      45048268    To provide General Liability and Property Insurance coverage for the Light Rail Transit           364,230.00   MARSH CANADA LIMITED
                    System and related insurance broker and risk management services. Approved by                                  OTTAWA ON
                    the Deputy City Manager, Public Works and Services on 20 April 2005. Work to
                    be completed in accordance with RFP No. 00204-95861-P01.

76      45037936    To provide Engineering Services for the Innes Road Widening -                                     233,849.90   DELCAN CORPORATION
                    Assignment No. 2 from Orleans Boulevard to Tenth Line Road. Approved by the Deputy City                        OTTAWA ON
                    Manager, Public Works and Services Department on 13 May 2005.
                    Work to be completed in accordance with RFP No. 01402-92549-P05.

77      45050792    To provide landscaping/cutting services at various locations in the West                          160,810.36   JARA FARMS
                    District in accordance with 1043084 Ontario Inc. tender dated                                                  STITTSVILLE ON
                    29 May 2002 and terms and conditions of RFT No. 01702-98852-T05.
                    Approved by the Director, Surface Operations on 14 June 2002.

78      45050818    To provide all labour, equipment and materials for the application of                             420,630.00   MORRIS CHEMICALS INC
                    liquid calcium chloride in accordance with Morris Chemicals Inc. tender                                        LAKEFIELD ON
                    dated 15 March 2005, and terms and conditions of RFT No.
                    01705-91371-T01. Approved by the Director, Surface Operations on 15 April 2005.

79      45050892    To supply two Asphalt Trailers in accordance with Marathon                                        58,905.36    MARATHON ROAD MAINTENANCE EQUIPMENT
                    Equipment Inc. tender dated 08 April 2005, and terms and conditions of                                         BURLINGTON ON
                    RFT. No. 01705-75520-T01. Approved by Supply Management on behalf
                    of the Director, Fleet Services on 13 June 2005. (Replacement)

80      45050895    To provide grass cutting services for the 2005 season at various                                  45,179.88    SWANTEL LANDSCAPING
                    locations in the East District in accordance                                                                   CARLSBAD SPRINGS ON
                    with Swantel Landscaping tender dated 19 April 2002 and terms and
                    conditions of RFT No. 01702-98852-T04. Approved by Supply Management on
                    behalf of the Director, Surface Operations on 21 April 2005.

81      45050899    To provide grass cutting services for the 2005 season at various                                  74,824.70    KANATA WEST CONTRACTORS
                    locations in the West District in accordance                                                                   OTTAWA ON
                    with Kanata West Contractors tender dated 27 May 2002 and terms and
                    conditions of RFT No. 01702-98852-T05. Approved by Supply Management on
                    behalf of the Director, Surface Operations on 21 April 2005.

82      45051054    To provide pavement marking services for the 2005 and 2006 season in                              175,955.40   WESTERN SIGNS AND LINE PAINTING LTD
                    accordance with Western Signs & Line Painting tender dated 26                                                  CARLSBAD SPRINGS ON
                    April 2005 and terms and conditions of RFT No. 01705-96861-T01. Approved
                    by the Director, Traffic & Parking Operations on 06 May 2005.

83      45051214    To provide for the lease of thirteen Motor Graders (used by Surface Operations for                319,059.00   CHAMPION ROAD MACHINERY SALES LTD
                    snow removal operations) from 01 November 2005 until 31 March 2006, in accordance with                         CARLETON PLACE ON
                    Champion Road Machinery Salestender dated 28 August 2000, Champion extension letter
                    dated 16 May 2005, and terms and conditions of RFT 00400-76036-T01. Approved by the
                    Deputy City Manager, Public Works and Services on 30 May 2005.

84      45051365    To supply Diesel Fuel to Fleet Services / OC Transpo in accordance with                           109,485.05   PETRO CANADA
                    Petro-Canada proposal dated 30 April 2003 and extension letter of 11                                           TORONTO ON
                    March 2005, and terms and conditions of RFP No. 01703-40509-P01.
                    Approved by the Director, Fleet Services on 30 June 2003.

85      45050799    To provide Cavanagh Bridge Replacement Structures in accordance with                              920,699.45   DALCON ENTERPRISES
                    Dalcon Enterprises Inc. Tender dated 10 March 2005 and terms and                                               GLOUCESTER ON
                    conditions of RFT #ISB04-7018. Approved by the Director, Infrastructure
                    Services on 4 April 2005.


                                                                                                                                    Page 3 of 50
                                                                                          PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                       FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

     DEPARTMENT: PUBLIC WORKS AND SERVICES


        Order No.                                                Description                                               Amount        Vendor Name/City                    Non-Competitive - Purchasing By-Law Section 22


86      45050801    To provide construction services for sewers, watermain, and road in accordance with Ottawa-          1,854,636.00    OTTAWA GREENBELT CONSTRUCTION LTD
                    Greenbelt Construction tender dated 24 March 2005 and terms and conditions of                                        GLOUCESTER ON
                    RFT#ISB04-5105. Approved by the Director, Infrastructure Services on 4 April 2005.

87      45050804    To provide grounds services for Transitway and Park and Ride in                                       275,889.90     GOLDEN TRIANGLE NURSERY INC
                    accordance with Golden Triangle Nursery Tender dated 24 March 2005 and                                               SPENCERVILLE ON
                    terms and conditions of RFT #ISB05-6001. Approved by the Director,
                    Infrastructure Services on 3 April 2005.

88      45050876    To provide construction services of South Nepean Collector Sewer in accordance with                  4,122,783.50    DIBCO UNDERGROUND LIMITED
                    Dibco Underground Ltd. Tender dated 10 March 2005 and terms and                                                      BOLTON ON
                    conditions of RFT #ISB04-2022. Approved by the Director, Infrastructure
                    Services on 4 April 2005.

89      45050979    To provide construction services for King Edward Ave Renewal in accordance with Dufferin             5,020,659.63    DUFFERIN CONSTRUCTION COMPANY
                    Construction Tender dated 17 February 2005 and terms and conditions of                                               OTTAWA ON
                    RFT #ISB04-5167. Approved by the Director, Infrastructure Services on 14
                    April 2005.

90      45050980    To provide construction services for Linda Thom Park Watermain Construction in                        215,729.80     K C E CONSTRUCTION LTD
                    accordance with K.C.E.Construction Ltd. Tender dated 31 March 2005 and terms and                                     NEPEAN ON
                    conditions of RFT #ISB04-3009. Approved by the Director, Infrastructure Services on 20 April 2005.

91      45050981    To provide construction services for Bus Queue Jump Lane on the Queensway/Pinecrest Road              578,479.00     R W TOMLINSON
                    E-N/S Ramp in accordance with R.W. Tomlinson Limited Tender dated 29                                                 GLOUCESTER ON
                    March 2005 and terms and conditions of RFT #ETL00-6049. Approved by the
                    Director, Infrastructure Services on 5 April 2005.

92      45050988    To provide construction services for sewers,                                                          897,438.21     L W BRAY CONSTRUCTION
                    Watermains, and Road in accordance with Louis Bray Const. Tender dated                                               ST ANDREWS ON
                    31 March 2005 and terms and conditions of RFT #ISB04-5010. Approved by
                    the Director, Infrastructure Services on 14 April 2005.

93      45050989    Construction of Besserer St. from King Edward to Friel in                                             721,466.08     COLAUTTI CONSTRUCTION LTD
                    accordance with Colautti Const. Ltd. Tender dated 22 March 2005 and                                                  GLOUCESTER ON
                    terms and conditions of RFT #ISB04-5016. Approved by the Director,
                    Infrastructure Services on 12 April 2005.

94      45051008    To provide engineering services for County Bridge Rehabilitation - Structures 053307                  850,299.78     DALCON ENTERPRISES
                    in accordance with Dalcon Enterprises Inc. Tender dated 31 March 2005 and terms and                                  GLOUCESTER ON
                    conditions of RFT #ISB05-7042. Approved by the Director, Infrastructure
                    Services on 28 April 2005.

95      45051009    To provide construction services of Sewer, Watermain and Road - Fifth Ave (E/Craig to Bank)          1,872,771.50    OTTAWA GREENBELT CONSTRUCTION LTD
                    including Lyon (Fifth to Fourth) in accordance with Ottawa-Greenbelt                                                 GLOUCESTER ON
                    Construction Tender dated 11 April 2005 and terms and conditions of RFT
                    #ISB03-5033. Approved by the Director, Infrastructure Services on 25
                    April 2005.

96      45051062    To provide construction services of Woodroffe Ave. Widening and Southwest Transitway                 11,549,950.64   R W TOMLINSON
                    Extension (Fallowfield Rd to West Hunt Club Rd) in accordance with R.W. Tomlinson Limited                            GLOUCESTER ON
                    tender dated 12 April 2005 and terms and conditions of RFT #ISB05-6002.
                    Approved by the Director, Infrastructure Services on 28 April 2005.

97      45051071    To provide construction services of Construction of Bearbrook Bridge Rehabilitation                   264,757.30     G CIVIL INC
                    Structure 9305 in accordance with G-Civil Inc. tender dated 21 April 2005 and terms and                              OTTAWA ON
                    conditions of RFT #ISB04-7037. Approved by the Director, Infrastructure
                    Services on 28 April 2005.

98      45051072    To provide construction services of Construction of Hunt Club Road CNR Overpass                      1,135,110.24    G CIVIL INC
                    Approach Rehabilitation SN1513 in accordance with G-Civil Inc. tender dated 20 April 2005 and                        OTTAWA ON
                    terms and conditions of RFT #ISB04-7011. Approved by the Director,
                    Infrastructure Services on 2 May 2005.




                                                                                                                                          Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                          Amount       Vendor Name/City                    Non-Competitive - Purchasing By-Law Section 22

99       45051110    To provide construction services for Fallowfield Road Widening (Greenbank Rd to Fallowfield      6,927,283.64   R W TOMLINSON
                     Park and Ride) in accordance with R.W. Tomlinson Limited tender dated 25 April 2005 and                         GLOUCESTER ON
                     terms and conditions of RFT #ISB05-5045. Approved by the Director,
                     Infrastructure Services on 4 May 2005.

100      45051111    To provide construction services for Southeast Transitway - Queensway Underpass Rehabilitation    61,077.50     LISCHER CONSTRUCTION INC
                     in accordance with Lischer Construction tender dated 26 April 2005 and terms and                                CARP ON
                     conditions of RFT #ISB03-6015. Approved by Supply Management on behalf
                     of the Director, Infrastructure Services on 3 May 2005.

101      45051150    To provide construction services for Bullman Street and Hamilton Ave, Road, Sewer, and           665,210.70     OTTAWA GREENBELT CONSTRUCTION LTD
                     Watermain Rehabilitation in accordance with Ottawa-Greenbelt Construction Tender                                GLOUCESTER ON
                     dated 3 May 2005 and terms and conditions of RFT #ISB04-2032. Approved by
                     the Director, Infrastructure Services on 10 May 2005.

102      45051151    To provide construction services for Sewer, Road, and Watermain in                               753,858.41     CACE CONSTRUCTION LTD
                     Sunnyside Ave from Bristol Ave to Rideau River Rd in accordance with C.A.C.E. Construction                      GLOUCESTER ON
                     tender dated 26 April 2005 and terms and conditions of RFT #ISB04-5155.
                     Approved by the Director, Infrastructure Services on 12 May 2005.

103      45051186    To provide construction services for Sidewalk: Cummings Ave. (Donald to Ogilvie)                  40,549.56     ARNONE PAVING AND CONCRETE LTD
                      in accordance with Section A of Arnone Paving and Concrete tender dated 14                                     GLOUCESTER ON
                     April 2004 and letter of 18 May 2005 and terms and conditions of RFT
                     #ISB04-5000. Approved by Supply Management on behalf of the Director,
                     Infrastructure Services on 23 May 2005.

104      45051229    To provide construction services for Steven Creek Bridge Rehabilitation (Structure #7305) in     178,096.46     G CIVIL INC
                     accordance with G-Civil Inc. Tender dated 11 May 2005 and terms and                                             OTTAWA ON
                     conditions of RFT #ISB04-7034. Approved by the Director, Infrastructure
                     Services on 19 May 2004.

105      45051230    To provide construction services for Hodgins Bridge Rehabilitation (Structure #7743) in          205,008.30     LISCHER CONSTRUCTION INC
                     accordance with Lischer Construction tender dated 11 May 2005 and terms                                         CARP ON
                     and conditions of RFT #ISB04-7035. Approved by the Director,
                     Infrastructure Services on 19 May 2005.

106      45051257    To provide construction services for Wayling Ave Watermains, Sanitary and Storm Sewers           713,785.28     CORNWALL GRAVEL CO LTD
                     and Road Reconstruction, Lenore Place Watermain Rehabilitation and Storm Drain                                  CORNWALL ON
                     Separation for Flat Roof Buildings in accordance with Cornwall Gravel
                     Company tender dated 20 April 2005 and terms and conditions of RFT
                     #ISB04-5165. Approved by the Director, Infrastructure Services on 12 May 2005.

107      45051266    To provide construction services for Steven Creek Bridge Rehabilitation (Structure #7302) in     202,939.00     DAVID S LAFLAMME CONSTRUCTION INC
                     accordance with David S. Laflamme Const. tender dated 10 May 2005 and                                           STITTSVILLE ON
                     terms and conditions of RFT #ISB04-7033. Approved by the Director,
                     Infrastructure Services on 20 May 2005.

108      45051303    To provide construction services for Richmond Road Rehabilitation from Kirkwood Ave to           3,666,458.25   OTTAWA GREENBELT CONSTRUCTION LTD
                     Western Ave in accordance with Ottawa-Greenbelt Const tender dated 26                                           GLOUCESTER ON
                     May 2005 and terms and conditions of RFT #ISB05-5042. Approved by the
                     Director, Infrastructure Services on 2 June 2005.

109      45051323    To provide construction services for Grey's Creek Municipal Drain Bridge Replacement             133,120.90     GOLDIE MOHR LTD
                     Section A: Corrugated Steel Box Culvert in accordance with Goldie Mohr Ltd. tender dated                        NEPEAN ON
                     5 May 2005 and terms and conditions of RFT #ISB05-7004. Approved by the
                     Director, Infrastructure Services on 2 June 2005.




                                                                                                                                      Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                          Amount       Vendor Name/City                             Non-Competitive - Purchasing By-Law Section 22


110      45051332    To provide construction services for Middle Castor River Bridge Rehabilitation in accordance      98,858.84     BEAM CONSTRUCTION COMPANY LTD
                     with Beam Construction Tender dated 5 May 2005 and terms and conditions                                         TORONTO ON
                     of RFT #ISB04-7036. Approved by the Director, Infrastructure Services on
                     30 May 2005.

111      45051355    To provide construction services for Rideau Canal Pedestrian Bridge in accordance with R.W.      4,609,323.91   R W TOMLINSON
                     Tomlinson tender dated 12 May 2005 and terms and conditions of RFT                                              GLOUCESTER ON
                     #ISB03-7038. Approved by the Director, Infrastructure Services on 2 June 2005

112      45051375    To provide construction services for Sidewalk Reconstruction on Vanier Parkway from Donald       238,133.50     3782981 CANADA INC
                     to Prince Albert (west side) and King George to Presland (east side) in accordance with                         OTTAWA ON
                     A.M.S. Enterprises Tender dated 17 May 2005 and terms and conditions of
                     RFT #ISB05-5000. Approved by the Director, Infrastructure Services on 6 June 2005.

113      45051383    To provide construction services for New Sidewalk Construction - Cummings Ave (Ogilvie to        192,797.83     TORUS CONSTRUCTION LTD
                     Cyrville) and Sandridge Road (St. Laurent to Birch) in accordance with Torus Const.                             NEPEAN ON
                     Ltd tender dated 2 June 2005 and terms and conditions of RFT #ISB05-5046
                     Approved by the Director, Infrastructure Services on 10 June 2005.

114      45051401    To provide construction services for Marie-Curie Private Road, Sewer, and Watermain              706,493.03     COLAUTTI CONSTRUCTION LTD
                     Reconstruction in accordance with Colautti Construction tender dated 7 June 2005 and terms                      GLOUCESTER ON
                     and conditions of RFT #ISB05-5063. Approved by the Director,
                     Infrastructure Services on 10 June 2005.

115      45051402    To provide construction services for Sidewalk and Curb Rehabilitation - West in accordance       486,621.45     LAURENT LEBLANC LIMITED
                     with Laurent Leblanc Ltd. tender dated 25 May 2005 and terms and conditions of RFT                              GLOUCESTER ON
                     #ISB05-5084. Approved by the Director, Infrastructure Services on 6 June 2005

116      45051442    To provide construction services for Crestview Road Reconstruction in accordance with            3,013,278.77   GRAYDEX OTTAWA INC
                     Graydex Ottawa Inc. tender dated 31 May 2005 and terms and conditions of RFT #ISB04-5178.                       NEPEAN ON
                     Approved by the Director, Infrastructure Services on 10 June 2005.

117      45050717    To provide Engineering Services to conduct an In-Service                                          41,770.00     TOTTEN SIMS HUBICKI ASSOCIATES
                     Road Safety Review of Bronson Avenue from the Rideau River to the Rideau                                        OTTAWA ON
                     Canal. Approved by Supply Management on behalf of the Director of
                     Traffic and Parking Operations on 01 April 2005. Work to be completed
                     in accordance with RFSO No. 01903-92517-SO1A.

118      45050719    To provide Engineering Services to prepare                                                        64,258.70     ROBINSON CONSULTANTS
                     Report, of the 'Drainage Act' for the Dowdall Municipal                                                         KANATA ON
                     Drain, Goulbourn Ward. Approved by Supply Management on behalf of the
                     Director of Utility Services on 01 April 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-S01A.

119      45051262    To relocate utilities in conjunction with the rehabilitation of road,                            138,138.00     BELL CANADA STRUCTURES DEPT      In accordance with 22(1)(i). Utility.
                     sewer, and watermain on Booth Street in conjunction with Bell Canada                                            OTTAWA ON
                     estimate . Approved by the Deputy City Manager, Public Works and Services on 23 February 2005.

120      45050729    To provide Engineering Services for Village Walk Sewage                                           28,707.80     CH2M HILL CANADA LIMITED
                     Treatment Facility Report. Approved by Supply Management on behalf of                                           OTTAWA ON
                     the Director of Infrastructure Services on 04 April 2005. Work to be
                     completed in accordance with RFSO No. 01903-92517-S01A.

121      45050730    To provide Engineering Services for Booth Street                                                  29,691.20     TOTTEN SIMS HUBICKI ASSOCIATES   In accordance with 22(1)(f). This is a joint venture TSH/
                     Rehabilitation from Somerset Street to Primrose Avenue. Approved by                                             WHITBY ON                        TBE Subsurface Utility Engineers to complete a Pilot Project
                     Supply Management on behalf of the Director of Infrastructure Services                                                                           (Subsurface Utility Engineering Services)(SUE)
                     on 04 April 2005.

122      45050739    To provide Engineering Services to develop a standardized                                         26,900.00     TOTTEN SIMS HUBICKI ASSOCIATES
                     Construction Inspection Manual for City Construction Contracts.                                                 OTTAWA ON
                     Approved by Supply Management on behalf of the Director of
                     Infrastructure Services on 05 April 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-S01A.




                                                                                                                                      Page 3 of 50
                                                                                              PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                           FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                            Amount      Vendor Name/City                             Non-Competitive - Purchasing By-Law Section 22


123      45050781    To provide Engineering Services for                                                                 31,324.00    CUMMING COCKBURN LIMITED
                     Intersection Modifications and Signalization. Approved by                                                        OTTAWA ON
                     Supply Management on behalf of the Director of Traffic & Parking
                     Operations on 12 April 2005. Work to be completed in accordance with
                     RFSO No. 01903-92517-SO1A.

124      45050782    To provide Engineering Services for the Vars Greensand                                              67,020.00    STANTEC CONSULTING LTD
                     Filter Expansion. Approved by Supply Management on behalf of the                                                 OTTAWA ON
                     Director of Utility Services on 12 April 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-SO1A.

125      45050838    To provide Engineering Services for the 2005 Traffic &                                              67,100.00    MARK F PINET AND ASSOCIATES LTD
                     Parking Operations Construction Projects. Approved by Supply Management                                          NEPEAN ON
                     on behalf of the Director of Infrastructure Services on 18 April 2005.
                     Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

126      45050860    To provide Engineering Services for Real Time Control                                               44,764.50    STANTEC CONSULTING LTD
                     Implementation at the Raw Sewage Pumping Station. Approved by Supply                                             OTTAWA ON
                     Management on behalf of the Director of Utility Services on 20 April
                     2005. Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

127      45050865    To provide Engineering Services for Traffic Control Signal                                          25,446.00    MARK F PINET AND ASSOCIATES LTD
                     and Intersection Modifications on Ogilvie Road at Earl Armstrong Arena.                                          NEPEAN ON
                     Approved by Supply Management on behalf of the Director of Traffic &
                     Parking Operations on 20 April 2005. Work to be completed in accordance
                     with RFSO No. 01903-92517-SO1A.

128      45050880    To provide Engineering Services for the                                                             170,118.30   DELPHI MRC                        22(1(g) Direct Appointment. Specialized experience.
                     simulation of the proposed Fallowfield At-Grade Rail Crossing. Approved                                          HALIFAX NS                        Completed Peer Review and designed detailed
                     by Deputy City Manager of Public Works and Services on 20 April 2005.                                                                              Safety Assessment for CN/VIA Crossings.

129      45050923    To provide Engineering Services to transfer water from                                              102,450.00   STANTEC CONSULTING LTD
                     Pressure Zone 1W to Pressure Zone 2W at the Britannia WPP. Approved by                                           OTTAWA ON
                     Deputy City Manager of Public Works and Services on 25 April 2005. Work
                     to be completed in accordance with RFSO NO. 01903-92517-SO1A.

130      45050925    To provide Engineering Services for an Access Study to be                                           31,000.00    STANTEC CONSULTING LTD
                     carried out in the Avalon Subdivision - Phase 1A. Approved by Supply                                             OTTAWA ON
                     Management on behalf of the Director of Infrastructure Services on 25
                     April 2005. Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

131      45050964    To provide Engineering Services for County Bridge                                                   65,159.75    TOTTEN SIMS HUBICKI ASSOCIATES
                     Rehabilitation, Structure No. 3307. Approved by Supply Management on                                             OTTAWA ON
                     behalf of the Director of Infrastructure Services on 28 April 2005.
                     Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

132      45050965    To provide Engineering Services for Cavanagh Bridge                                                 83,228.75    TOTTEN SIMS HUBICKI ASSOCIATES
                     Replacement - John Shaw Road, West Carleton Ward, Structure Nos. 3304 &                                          OTTAWA ON
                     3024. Approved by Supply Management on behalf of the Director of
                     Infrastructure Services on 28 April 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-SO1A.




                                                                                                                                       Page 3 of 50
                                                                                          PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                       FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                Description                                         Amount      Vendor Name/City                                 Non-Competitive - Purchasing By-Law Section 22


133      45050973    To provide Engineering Services for Huntmar Drive Road                                          43,246.50    TOTTEN SIMS HUBICKI ASSOCIATES
                     Reconstruction Carp River Bridge to Old Carp Road. Approved by Supply                                        OTTAWA ON
                     Management on behalf of the Director of Infrastructure Services on 30
                     April 2005. Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

134      45050987    To provide Engineering Services for BCIP Vanguard Drive                                         88,866.75    DELCAN CORPORATION
                     Reconstruction. Approved by Supply Management on behalf of the Director                                      GLOUCESTER ON
                     of Infrastructure Services on 02 May 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-SO1A.

135      45050990    To provide Engineering Services for Mackenzie King Bridge -                                     35,533.05    MCCORMICK RANKIN AND ASSOCIATES LTD
                     Expansion Joint Leakage. Approved by Supply Management on behalf of the                                      OTTAWA ON
                     Director of Infrastructure Services on 03 May 2005. Work to be
                     completed in accordance with RFSO No. 01903-92517-SO1A.

136      45050993    To provide Engineering Services for West Transitway Box                                         34,545.00    MCCORMICK RANKIN AND ASSOCIATES LTD
                     Culvert Rehabilitation. Approved by Supply Management on behalf of the                                       OTTAWA ON
                     Director of Infrastructure Services on 03 May 2005. Work to be
                     completed in accordance with RFSO No. 01903-92517-SO1A.

137      45051002    To provide Engineering Services for the Britannia Water                                         40,488.00    CH2M HILL CANADA LIMITED
                     Purification Plant to complete Inspection and Repair of the                                                  OTTAWA ON
                     Overflow-Drain Cross Connection. Approved by Supply Management on
                     behalf of the Director of Infrastructure Services on 03 May 2005. Work
                     to be completed in accordance with RFSO No. 01903-92517-SO1A.

138      45051035    To provide Engineering Services for Carp River Corridor                                         27,500.00    STANTEC CONSULTING LTD
                     Environmental Investigation. Approved by Supply Management on behalf of                                      OTTAWA ON
                     the Director of Infrastructure Services on 05 May 2005. Work to be
                     completed in accordance with RFSO No. 01903-92517-SO1A.

139      45051059    To provide Engineering Services for the Protective Plumbing                                     88,987.50    R V ANDERSON ASSOCIATES LTD
                     Program Assignment. Approved by Supply Management on behalf of the                                           OTTAWA ON
                     Director of Infrastructure Services on 10 May 2005. Work to be
                     completed in accordance with RFSO No. 01903-92517-SO1A.

140      45051089    To provide Engineering Services for Huntmar Drive Road                                          112,101.00   MARK F PINET AND ASSOCIATES LTD
                     Reconstruction - Carp River Bridge to Old Carp Road. Approved by Deputy                                      NEPEAN ON
                     City Manager, PWS on 12 May 2005. Work to be completed in accordance with
                     RFSO No. 01903-92517-S01A.

141      45051120    To provide Engineering Services to develop a new                                                25,245.00    DILLON CONSULTING LIMITED
                     Transportation Impact Study (TIS) Guidelines. Approved by Supply                                             GLOUCESTER ON
                     Management on behalf of the Director of Traffic & Parking Operations on
                     18 May 2005. Work to be completed in accordance with RFSO
                     No. 01903-92517-S01A.

142      45051125    To provide Engineering Services for an Inspection of                                            31,784.10    HARMER PODOLAK ENGINEERING
                     Exterior Cladding (brick and pre-cast concrete panels) at the Britannia                                      NEPEAN ON
                     Water Purification Plant. Approved by Supply Management on behalf of
                     the Director of Utility Services on 18 May 2005. Work to be completed
                     in accordance with RFSO No. 01903-92517-SO1A.

143      45051128    To provide Engineering Services for the Sunnyside Avenue                                        111,676.40   JP2G CONSULTANTS
                     Watermain Rehabilitation from Bank to Riverdale; Galt Avenue at Aylmer                                       OTTAWA ON
                     Avenue Integrated Watermain, Sewers and Road Reconstruction. Approved
                     by Deputy City Manager of Public Works and Services on 17 May 2005. Work
                     to be completed in accordance with RFSO No. 01903-92517-S01A.

144      45051139    To provide Commercial Liability Insurance for the work at Fallowfield Road                      63,456.00    MITRACO 1978 LTD                      In accordance with 22(1)(c). Direct Appointment.
                     and Greenbank Road Park & Ride Entrance. Approved by Supply Management on behalf                             OTTAWA ON                             Experience and Knowledge of City procedures.
                     of the Director of Infrastructure Services on 08 June 2005.




                                                                                                                                   Page 3 of 50
                                                                                              PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                           FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                            Amount      Vendor Name/City                                 Non-Competitive - Purchasing By-Law Section 22

145      45051143    To provide Professional Services to complete an Analysis of                                         93,400.00    W F BAIRD AND ASSOCIATES              In accordance with 22(1)(c). Follow-On Contract.
                     the Bacterial and Environmental Data Collected at Westboro Beach by the                                          OTTAWA ON                             Experience in analysis of water quality data at Beach.
                     Water Environment Protection Program (WEPP). Approved by Supply
                     Management on behalf of the Director of Utility Services on 26 April 2005.

146      45051147    To provide Professional Engineering Services for Upgrade Work at the                                70,031.50    STANTEC CONSULTING LTD
                     Richmond Wastewater Pumping Station. Approved by Supply Management on                                            OTTAWA ON
                     behalf of the Director of Infrastructure Services on 20 May 2005. Work
                     to be completed in accordance with RFSO No. 01903-92517-S01A.

147      45051153    To provide Engineering Services for Limebank and River Road                                         89,251.00    AINLEY GRAHAM AND ASSOCIATES LTD
                     Intersection Modifications. Approved by Deputy City Manager of Public                                            GLOUCESTER ON
                     Works and Services on 20 May 2005. Work to be completed in accordance
                     with RFSO No. 01903-92517-SO1A.

148      45051155    To provide Engineering Services for McIlraith Bridge                                                131,810.70   HARMER PODOLAK ENGINEERING
                     Rehabilitation - Phase 1-3 Condition Assessment and Evaluation.                                                  NEPEAN ON
                     Approved by Deputy City Manager of Public Works and Services on 20 May
                     2005. Work to be completed in accordance with RFP No. 01905-92588-P08.

149      45051194    To provide Engineering Services for Glen Cairn Community -                                          51,830.76    CUMMING COCKBURN LIMITED
                     Flood Mitigation Phase 2 - Carp River Channel Rehabilitation. Approved                                           OTTAWA ON
                     by Supply Management on behalf of the Director of Infrastructure
                     Services on 27 May 2005. Work to be completed in accordance with
                     RFSO No. 01903-92517-S01A.

150      45051197    To provide Engineering Services to update operations                                                44,000.00    STANTEC CONSULTING LTD
                     for Carp, Vars, Kings Park and Munster Hamlet Communal Water                                                     OTTAWA ON
                     Systems . Approved by Supply Management on behalf of the Director of
                     Utility Services on 27 May 2005. Work to be completed in accordance
                     with RFSO No. 01903-92517-SO1A.

151      45051218    To provide Engineering Services for Fallowfield Road                                                78,630.00    DELCAN CORPORATION
                     Widening (Greenbank Park & Ride). Approved by Supply Management on                                               GLOUCESTER ON
                     behalf of the Director of Infrastructure Services on 31 May 2005. Work
                     to be completed in accordance with RFSO No. 01903-92517-SO1A.

152      45051228    To provide Engineering Services for inspection                                                      25,000.00    MCCORMICK RANKIN AND ASSOCIATES LTD
                     services during the warranty period for Laurier Bridge Reconstruction.                                           OTTAWA ON
                     Approved by Supply Management on behalf of the Director of
                     Infrastructure Services on 31 May 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-SO1A.

153      46087954    To provide Engineering Services for the Design                                                      76,441.20    DILLON CONSULTING LIMITED
                     and Tendering Phase of Shefford Road Watermain Replacement (Montreal                                             GLOUCESTER ON
                     Road to Canotek Road). Approved by Supply Management on behalf of
                     the Director of Infrastructure Services on 30 June 2005. Work to be
                     completed in accordance with RFSO 01903-92517-SO1A.

154      45051344    To provide Engineering Services for Lemieux Island Road and                                         48,440.00    DELCAN CORPORATION
                     Pipe Bridge (Structure No. 0717) Condition Assessment. Approved by                                               GLOUCESTER ON
                     Supply Management on behalf of the Director of Infrastructure Services
                     on 14 June 2005. Work to be completed in accordance with RFSO No.
                      01903-92517-S01A.

155      45051392    To provide Engineering Services for Glen Cairn Biofilter                                            31,114.60    ROBINSON CONSULTANTS
                     Code Compliance Evaluation. Approved by Supply Management on behalf of                                           KANATA ON
                     the Director of Utility Services on 21 June 2005. Work to be completed
                     in accordance with RFSO No. 01903-92517-SO1A.

156      45051394    To provide Professional Services to prepare Engineer's                                              68,978.80    ROBINSON CONSULTANTS
                     Report under Section 4 of the Drainage Act, for a new Municipal Drain in                                         KANATA ON
                     Rideau Ward. Approved by Supply Management on behalf of the Director of
                     Utility Services on 21 June 2005. Work to be completed in accordance
                     with RFSO No. 01903-92517-SO1A.




                                                                                                                                       Page 3 of 50
                                                                                            PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                         FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                Description                                           Amount      Vendor Name/City                      Non-Competitive - Purchasing By-Law Section 22

157      45051405    To provide Engineering Services for Stormwater Servicing                                          37,640.40    STANTEC CONSULTING LTD
                     Study and Detailed Design of Trim Road. Approved by Supply Management                                          OTTAWA ON
                     on behalf of the Director of Infrastructure Services on 22 June 2005.
                     Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

158      45051408    To provide Engineering Services for the Transit Priority                                          70,000.00    MORRISON HERSHFIELD LTD
                     Program Support. Approved by Supply Management on behalf of the                                                OTTAWA ON
                     Director of Traffic & Parking Operations on 22 June 2005. Work to be
                     completed in accordance with RFSO No. 01903-92517-SO1A.

159      45051460    To provide Engineering Services for Heron Road Bridge                                             163,814.70   DELCAN CORPORATION
                     Rehabilitation Condition Assessment, Evaluation and Renewal Options.                                           GLOUCESTER ON
                     Approved by Deputy City Manager of Public Works and Services on 29 June
                     2005. Work to be completed in accordance with RFP No. 01905-92588-P09.

160      45051461    To provide Engineering Services for Trail Road Landfill                                           107,965.00   CONESTOGA ROVERS AND ASSOCIATES
                     Leachate Management Plan. Approved by Deputy City Manager of Public                                            OTTAWA ON
                     Works and Services on 29 June 2005. Work to be completed in accordance
                     with RFSO No. 01903-92517-SO1A.

161      45019101    To provide Engineering Services to complete the Detailed                                          166,349.88   AINLEY GRAHAM AND ASSOCIATES
                     Design for the Forest Valley Sewage Pumping Station. Approved by Deputy City                                   OTTAWA ON
                     Manager of Public Works and Services on 20 April 2005. Work to be completed in
                     accordance with RFP # ETL00-2072 and Council Approval 27 September 2000.

162      45046173    To provide Engineering Services for the Woodroffe Avenue widening                                 191,474.36   TOTTEN SIMS HUBICKI ACCOCIATES
                     and Southwest Transitway extension from Fallowfield Road to West Hunt Club                                     OTTAWA ON
                     Road. Approved by Deputy City Manager of Public Works and Services on
                     20 April 2005. Work to be completed in accordance with ETL99-6002.

163      45049108    To provide Engineering Services for the Design of Phase 4 -                                       389,928.89   DELCAN CORPORATION
                     Stage 2 Rehabilitation of the Pretoria Lift Bridge. Approved by Deputy City Manager                            GLOUCESTER ON
                     of Public Works and Services on 05 May 2005. Work to be completed in
                     accordance with RFP No. 00904-90680-P02.

164      45047275    To provide Engineering Consulting Services for the Final                                          35,998.00    J L RICHARDS AND ASSOCIATES LIMITED
                     Design Phase of Juliana Road between Maple Lane to Hemlock. Approved by                                        OTTAWA ON
                     Deputy City Manager of Public Works and Services on 12 May 2005. Work to
                     be completed in accordance with RFSO No. 01903-92517-SO1A.

165      45049010    To provide Engineering Services for Richmond and                                                  40,954.95    DILLON CONSULTING LIMITED
                     Stonehaven Intersection Modifications. Approved by Supply Management                                           GLOUCESTER ON
                     on behalf of the Director of Infrastructure Services on 16 May 2005. Work
                     to be completed in accordance with RFSO No. 01903-92517-SO1A.

166      45049010    To provide Engineering Services to update 2005 Construction                                       25,484.27    DILLON CONSULTING LIMITED
                     Specifications and Standards for new Streetlight Program at Richmond and                                       GLOUCESTER ON
                     Stonehaven Intersection Modifications. Approved by Deputy City Manager
                     of Public Works and Services on 20 May 2005. Work to be completed
                     in accordance with RFSO No. 01903-92517-SO1A.

167      45014454    To provide Engineering Services for Technical Support                                             247,023.95   DELCAN CORPORATION
                     during Construction on King Edward Avenue Renewal Project. Approved by                                         OTTAWA ON
                     Deputy City Manager, Public Works and Services on 20 May 2005. Work to
                     be completed in accordance with RFP No. 01000-91842-P11.

168      45033506    To provide Engineering Services for the Rehabilitation                                            59,513.40    CUMMING COCKBURN LIMITED
                     of the Terry Fox 417 Bridge and Ramp Widening. Approved by Deputy City                                         OTTAWA ON
                     Manager of Public Works and Services on 24 May 2005. Work to be completed
                     in accordance with RFP No. 00100-91842-Q22.

169      46087954    To provide Engineering Services for the Design and                                                72,964.58    DILLON CONSULTING LIMITED
                     Tendering Phase of Shefford Road Watermain Replacement (Montreal Road                                          GLOUCESTER ON
                     to Canotek Road). Approved by Supply Management on behalf of the
                     Director of Infrastructure Services on 30 June 2005. Work to be completed in
                     accordance with RFSO No. 01903-92517-SO1A.



                                                                                                                                     Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                         Amount        Vendor Name/City                          Non-Competitive - Purchasing By-Law Section 22

170      45050748    To provide thirty-six low floor straight buses in                                               16,163,095.68   NEW FLYER INDUSTRIES LTD
                     accordance with New Flyer Proposal dated 7 March 2003, terms and                                                WINNIPEG MB
                     conditions of RFP No. 02003-55615-P01, price adjustment letter dated 8
                     December 2004. Approved by Deputy City Manager, Public Works and
                     Services on 31 March 2005. (Replacement)

171      45050875    To provide bus manufacturing inspection services at New Flyer Industries                         36,565.79      TRANSIT RESOURCE CENTRE
                     Ltd. facilities in St. Cloud MN. in accordance with Transit Resource                                            WINTER SPRINGS FL
                     Center proposal dated 5 March 2003, Transit Resorce Center's letter of
                     clarification dated 10 March 2005 and terms and conditions of RFP
                     01903-92892-P01. Approved by Deputy City Manager, Public Works and
                     Services on 11 April 2005.

172      45051040    To provide one hundred and thirty low floor Invero buses in                                     58,441,718.40   NEW FLYER INDUSTRIES LTD
                     accordance with New Flyer Industries proposal dated 7 March 2003, price                                         WINNIPEG MB
                     adjustment letter dated 6 May 2005 and terms and conditions of RFP
                     02003-55615-P01. Approved by Deputy City Manager, Public Works and
                     Services on 04 May 2005. (69 Replacement, 61 Growth)

173      45051287    To provide labour and equipment to grind brush at the Trail Road                                 198,520.00     K MULROONEY TRUCKING LTD
                     Landfill facility in accordance with K. Mulrooney Trucking Ltd. tender                                          GLENBURNIE ON
                     dated 20 May 2004, K. Mulrooney Trucking Ltd. extension letter dated 21
                     April 2005 and terms and conditions of RFT02004-54582-T01. Approved by
                     the Director, Utility Services on 20 May 2005.

174      45051341    To provide bus manufacturing inspection services of 130 units of 40' Low Floor Inveros at        137,405.27     TRANSIT RESOURCE CENTRE
                     New Flyer Industries Ltd. facilities in St. Cloud MN. in accordance with Transit Resource                       WINTER SPRINGS FL
                     Center proposal dated 5 March 2003, Transit Resource Center's letter of
                     clarification dated 10 March 2005 and terms and conditions of
                     RFP01903-92892-P01. Approved by Deputy City Manager, Public Works and
                     Services on 31 May 2005.

175      45050738    To supply nine Demers Ford Ambulances, in accordance with                                        919,710.00     PAUL DEMERS ET FILS
                     Ministry of Health Request for Standing Offer #EHS-04-102-R. Approved by                                        BELOEIL QC
                     the Director, Fleet Services on 5 April 2005.(replacement)

176      45048122    To provide ice breaking services on the Rideau River in accordance with Eco                      29,211.00      ECO TECHNOLOGIES
                     Technologies tender dated 12 February 2004 and the terms and conditions of                                      PIGEON-HILL NEW BRUNSWICK
                     RFT #02104-97521-T01. Amendment approved by Supply Management on behalf
                     of the Director, Surface Operations on 14 April 2005.

177      45028827    To provide for the processing of organic waste from the City of Ottawa's Residential             92,448.00      LES COMPOSTS DU QUEBEC
                     Pilot Project in accordance with Les Composts du Quebec letter of extension dated                               SAINT HENRI QC
                     28 April 2005 and the terms and conditions of RFP #00101-96871-P01. Extension
                     approved by Supply Management on behalf of the Director, Utility Services on 2 May 2005.

178      45038645    To provide Leaf and Yard Waste Disposal for the period of 1 June to 30 November 2005             42,800.00      GREELY SAND AND GRAVEL         In accordance with 22 (1)(d). Greely Sand & Gravel the only
                     in accordance with Greely Sand and Gravel submission dated 10 April 2002, and                                   GREELY ON                      Ottawa east compost facility licenced by the province.
                     terms and conditions. Approved by Supply Management on behalf
                     of the Director, Utility Services on 2 May 2005.

179      45048112    To provide curbside solid waste collection in Zone C1, C2 and C3 in accordance                  6,068,157.26    CANADIAN WASTE SERVICES INC.
                     with Canadian Waste Services Inc. tender submission and the terms and conditions of                             CARP ON
                     Contract CE-8012. Extension approved by the Deputy City Manager, Public Works
                     and Services on 3 May 2005.

180      45048113    To provide refuse container pick-up for apartment recycling collection in Zone AR1 and AR2 in   1,507,455.46    CANADIAN WASTE SERVICES INC.
                     accordance with Canadian Waste Services Inc. tender submission and the terms and                                CARP ON
                     conditions of Contract CE-8013. Extension approved by the Deputy City Manager, Public
                     Works and Services on 3 May 2005.

181      45048115    To provide leaf and yard collection in Zone C1, C2 and C3 in accordance with Canadian           4,152,679.18    CANADIAN WASTE SERVICES INC.
                     Waste Services Inc. tender submission and the terms and conditions of Contract CE-8012.                         CARP ON
                     Extension approved by the Deputy City Manager, Public Works and Services on 3 May 2005.




                                                                                                                                      Page 3 of 50
                                                                                          PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                       FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                Description                                         Amount       Vendor Name/City                             Non-Competitive - Purchasing By-Law Section 22

182      45048118    To provide recycling collection in Zone C1, C2 and C3 in accordance with                       4,630,806.08   CANADIAN WASTE SERVICES INC.
                     Canadian Waste Services Inc. tender submission and the terms and conditions of                                CARP ON
                     Contract CE-8012. Extension approved by the Deputy City Manager, Public Works and Services
                     on 3 May 2005.

183      45049529    To provide refuse container service for various City of Ottawa                                  39,372.31     WASTE SERVICES INC
                     locations in accordance with Waste Services Inc tender submission dated 14 April 2005 and                     OTTAWA ON
                     the terms and conditions of RFT #02103-45065-T01. Extension approved by Supply
                     Management on behalf of the Director, Surface Operations on 6 June 2005.

184      45051267    To provide repair services for Municipal Fleet maintenance                                      31,363.05     EASTWAY COLLISION
                     in accordance with Eastway Collision Quotation dated 27 May                                                   OTTAWA ON
                     2005 and the terms and conditions of RFQ #02105-92819-Q01. Approved by
                     Supply Management on behalf of the Director, Fleet Services on 6 June 2005.

185      45046700    To provide snow dump maintenance services during the 2005/2006                                  758,362.50    PYRAMID SNOW SERVICES INC.'S
                     winter season in accordance with Pyramid Snow Services Inc.'s tender dated 17 July 2003,                      ORLEANS ON
                     Pyramid Snow Services Inc.'s extension letter dated 6 June 2005 and the terms and
                     conditions of RFT #02103-97575-T01. Extension approved by the Director, Surface Operations
                     on 6 June 2005.

186      45051416    To supply one replacement truck complete with body and hydraulic                                75,779.28     EDWARDS FORD SALES
                     tailgate in accordance with Edwards Ford Sales tender dated 7 June 2005                                       KINGSTON ON
                     and the terms and conditions of RFT #02105-07051-T09. Approved by Supply
                     Management on behalf of the Director, Fleet Services on 10 June 2005.(replacement)

187      45050949    To supply Transit Tickets in accordance with Data Business Forms tender                         75,513.60     DATA BUSINESS FORMS
                     dated 28 April 2003, the quotation dated 12 April 2005 and the terms and                                      OTTAWA ON
                     conditions of Request for Tender 02203-96690-T01. Approved by Supply
                     Management on behalf of the Director, Transit Services on 19 April 2005.

188      45050149    To provide uniforms for Fleet Services                                                          33,170.00     CINTAS CANADA LIMITED
                      for the year 2005. In accordance with Cintas Canada tender dated 10 May 2004                                 NAPANEE ON
                     and the terms and conditions of Request for Tender 02204-98386-T01.
                     Approved by Supply Management on behalf of the Director, Fleet Services on 1 June 2005.

189      45050732    To provide Utility relocations in conjunction with the development of Lindenlea and             29,610.00     ENBRIDGE CONSUMERS GAS           In accordance with 22(1)(i). Utility.
                     Middleton Streets in accordance with Enbridge estimate dated 08 March                                         OTTAWA ON
                     2005. Approved by supply Management on behalf of the Director, Infrastructure Services
                     on 29 March 2005.

190      45050787    To provide all labour, equipment, and materials for Computer Room at                            63,842.00     E N H ELECTRIC LTD
                     ROPEC in accordance with ENH Electric Ltd tender dated 15 March 2005 and                                      NEPEAN ON
                     the terms and conditions of RFT 02405-20767-T02. Approved by Supply
                     Management on behalf of the Director, Infrastructure Services on 30
                     March 2005.

191      45050823    To provide Utility relocations in conjunction with Woodroffe Avenue Widening and                145,200.00    HYDRO OTTAWA                     In accordance with 22(1)(i). Utility.
                     Southwest Transitway Extension in accordance with Hydro Ottawa estimate                                       OTTAWA ON
                     dated 12 April 2005 and the terms and conditions. Approved by
                     the Deputy City Manager, Public Works and Services on 22 February 2005.

192      45050873    To provide Street Lighting Engineering and Design 2005 for the Urban Core.                      400,000.00    HYDRO OTTAWA                     In accordance with 22(1)(i). Utility.
                     Approved by the Director, Traffic and Parking Operations on 18 April 2005.                                    OTTAWA ON

193      45050918    To provide all labour, equipment, and materials for Sports Field                                35,340.00     MOUNTAINVIEW TURF AGRONOMICS
                     Reinstatement for the 2005 season in accordance with Mountainview Turf                                        QUYON QC
                     Agronomics tender dated 21 February 2004 and the terms and conditions of
                     RFT 02404-98852-T03. Approved by Supply Management on behalf of the
                     Director, Surface Operations on 21 April 2005.

194      45050959    To provide technical services for the Village Walk Sewage Treatment                             44,000.00     SEPROTECH SYSTEMS INCORPORATED   In accordance with 22(1)(a). Proprietary System
                     Plant in accordance with Seprotech Systems Inc. quote dated 07 January 2005.                                  OTTAWA ON
                     Approved by Supply Management on behalf of the Director, Utility Services on 20 April 2005.




                                                                                                                                    Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                         Amount      Vendor Name/City                                Non-Competitive - Purchasing By-Law Section 22

195      45051107    To provide all labour, equipment, and materials for Chiller Replacement at                       162,778.15   LANDRY MECHANCIAL SERVICE
                     the Robert O. Pickard Environmental Centre in accordance with Landry                                          NEPEAN ON
                     Mechanical Services Ltd. tender dated 21 March 2005 and the terms and
                     conditions of RFT 15405-12032-T01. Approved by the Director, Utility
                     Services on 03 May 2005.

196      45051178    To provide all labour, equipment, and materials to reinstate landscaping due to water system     120,000.00   MEYKNECHT LISCHER CONTRACTORS LTD
                     maintenance for the 2005 season in accordance with Meyknecht-Lischer Contractors                              CARP ON
                     tender dated 21 April 2005 and the terms and conditions of
                     RFT02405-98852-T05. Approved by the Director, Utility Services on 17 May 2005.

197      45051261    To provide utility relocations in conjunction with Innes Road Widening from Orleans              60,881.10    BELL CANADA                         In accordance with 22(1)(i). Utility.
                     Blvd. to Tenth Line in accordance with Bell Canada estimate dated 01                                          MISSISSAUGA ON
                     April 2005. Approved by the Deputy City Manager, Public Works and
                     Services on 23 February 2005.

198      45051285    To provide all labour, equipment, and materials for Tree Stump Removal                           129,600.00   3111741 CANADA INC
                     Services for the 2005 season in accordance with 3111741 Canada Inc.                                           GATINEAU QC
                     tender dated 28 April 2005 and the terms and conditions of RFT
                     02405-96888-T01. Approved by the Director, Surface Operations on 06
                     June 2005.

199      45051350    To provide utility relocations in conjunction with Montreal Road Watermain Replacement           121,030.35   BELL CANADA                         In accordance with 22(1)(i). Utility.
                     in accordance with Bell Canada Custom work Consent dated 11 May 2005.                                         MISSISSAUGA ON
                     Approved by the Deputy City Manager, Public Works and Services on 23 February 2005.

200      45051393    To provide utility relocations in conjunction with rehabilitations on Besserer                   34,571.00    BELL CANADA STRUCTURES DEPT         In accordance with 22(1)(i). Utility.
                     Street in accordance with Bell Canada estimate dated 25 May 2005. Approved                                    OTTAWA ON
                     by the Deputy City Manager, Public Works and Services on 23 February 2005.

201      45051473    To provide labour, equipment and materials for the completion of catch                           432,670.00   BRADLEY KELLY CONSTRUCTION LTD
                     basin and manhole repair and rebuilding in the East District in                                               GLOUCESTER ON
                     accordance with Bradley Kelly Construction Ltd. tender dated 11 May 2005
                     and the terms and conditions of RFT# 02405-91381-T01. Approved by the
                     Director, Utility Services on 13 June 2005.

202      45051474    To provide labour, equipment and materials for the completion of catch                           432,560.00   BRADLEY KELLY CONSTRUCTION LTD
                     basin and manhole repair and rebuilding in the West District in                                               GLOUCESTER ON
                     accordance with Bradley Kelly Construction Ltd. tender dated 11 May 2005
                     and the terms and conditions of RFT# 02405-91381-T01. Approved by the
                     Director, Utility Services on 13 June 2005.




                                                                                                                                    Page 3 of 50
                                                                                               PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                            FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                  Description                                            Amount       Vendor Name/City                         Non-Competitive - Purchasing By-Law Section 22

203      45046975    To provide Street Lighting requirements in conjunction with                                          60,000.00     HYDRO OTTAWA                 In accordance with 22(1)(i). Utility.
                     the rehabilitation of Richmond Road from Broadview to Roosevelt. Approved by Supply                                OTTAWA ON
                     Management on behalf of the Director, Infrastructure Services on 06 June 2005.

204      45047821    To provide Utility Relocations in conjunction with the rehabilitation of                             25,879.02     BELL CANADA                  In accordance with 22(1)(i). Utility.
                     Richmond Road from Roosevelt to Tweedmuir. Approved by Supply Management                                           OTTAWA ON
                     on behalf of the Director, Infrastructure Services on 03 June 2005.

205      45047983    To provide High Mast Street Lighting rehabilitation on Highway 174.
                     Approved by Supply Management on behalf of the Director, Traffic and Parking                         45,889.00     MCNEELY HIGH VOLTAGE         In accordance with 22(1)(i). Utility.
                     Operations on 03 May 2005.                                                                                         NAVAN ON

206      45040545    To provide Utility Relocations in conjunction with the                                               193,654.21    HYDRO OTTAWA                 In accordance with 22(1)(i). Utility.
                     rehabilitation of the Carling/Bronson intersection. Approved by the Director, Traffic                              OTTAWA ON
                     and Parking Operations on 09 June 2005.

207      45050771    To provide street lighting system maintenance services for the existing                            10,856,000.00   BLACK AND MCDONALD LTD
                     and future street lighting infrastructure of the City of Ottawa in                                                 OTTAWA ON
                     accordance with contract signed on 01 April 2005. Approved
                     by Deputy City Manager, Public Works and Services on 07 April 2005.

208      45050874    To provide professional services to prepare the Branch                                               29,000.00     ATFOCUS
                     Business Plan. Approved by Supply Management on behalf of the Deputy                                               TORONTO ON
                     City Manager, PWS on 20 April 2005. Work to be completed in accordance with:
                     RFSO No. 00404-91875-SO01.

209      45050917    To provide for the overhead monofilament wiring Gull Management System for Britannia Beach for       51,750.00     THOMAS G FULLER
                     the 2005 season in accordance with RFT 02504-65880-T01. Approved by Supply Management on                           OTTAWA ON
                     behalf of the Director, Utility Services on 18 April 2005.

210      45050934    To provide Asbestos Abatment services at Britannia Water Purification Plant in                       85,780.90     AMOR CONSTRUCTION
                     accordance with Amor Construction tender dated 31 March 2005 and the                                               VANIER ON
                     terms and conditions of RFT# 02505-91038-T01. Approved by the Director,
                     Utility Services on 21 April 2005

211      45046272    To provide engineering services for Stormwater Management Facility Operations                        144,700.00    DELCAN CORPORATION
         45046268    and Monitoring in accordance with RFP 00403-925880-P04. Extension approved by the                                  OTTAWA ON
         45046274    Deputy City Manager, Public Works and Services on 3 May 2005.

212      45046275    To provide engineering services for Stormwater Management Facility Operations                        215,190.00    CH2M Hill
            TO       and Monitoring in accordance with RFP 00403-925880-P04. Extension approved by the                                  OTTAWA ON
         45046279    Deputy City Manager, Public Works and Services on 3 May 2005.


213      45051343    To conduct a survey of Ottawa residents on public transit for the TransPlan.                         30,000.00     CARLETON UNIVERSITY          In accordance with 22.(1)(c). Where only one source
                     Approved by Supply Management on behalf of the Director, Transit Services                                          OTTAWA ON                    would be acceptable or cost effective based on previous
                     on 14 June 2005.                                                                                                                                relevant experience.




                                                                                                                                         Page 3 of 50
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                         Amount       Vendor Name/City                   Non-Competitive - Purchasing By-Law Section 22


214      45014454    To provide services for the King Edward Avenue Renewal Project.                                  979,000.00    DELCAN CORPORATION
                     Approved by the Deputy City Manager, Public Works and Services on                                              GLOUCESTER ON
                     30 March 2005. Work to be completed in accordance with RFP 01000-91842-P11.

215      45042442    To provide services for the contract administration and                                         1,520,883.00   ROBINSON CONSULTANTS
                     inspection services for the Water Distribution System ABC Line Replacement Program and                         KANATA ON
                     Low Pressure Feedermain. Approved by the Deputy City Manager, Public Works and Services
                     on 10 June 2005. Work to be completed in accordance with RFP 05902-92500-P08.

216      45048843    To provide services related to                                                                   25,119.38     MCCORMICK RANKIN CORPORATION
                     Carling and Bronson Intersection Modifications. Approved by Supply Management on                               OTTAWA ON
                     behalf of the Director, Traffic and Parking Operations on 22 June 2005. Work to be
                     completed in accordance with RFSO 05902-92500-S01.

217      45051339    To supply advertising racks for a new bus build in accordance with                               58,609.20     DAYTECH LIMITED
                     Daytech Limited quotation dated 09 June 2005 and terms and conditions of                                       TORONTO ON
                     Request for Quotation No 60050304. Approved by Supply Management on
                     behalf of the Director, Fleet Services 13 June 2005.

218      45050913    To provide Asphaltic Overlay on Ogilvie Road Etc. in accordance with R.W. Tomlinson             1,441,543.22   R W TOMLINSON
                     Limited tender dated 04 April 2005 and the terms and conditions of Contract                                    GLOUCESTER ON
                     # ISB05-5010. Approved by the Director, Infrastructure Services 12 April 2005.

219      45050915    To provide Asphaltic Overlay on Bank Street Etc. in accordance with Dibblee Paving              2,004,407.06   DIBBLEE PAVING AND MATERIALS
                     & Materials Limited tender dated 29 March 2005 and the terms and                                               OTTAWA ON
                     conditions of Contract # ISB05-5009. Approved by the Director, Infrastructure
                     Services 04 April 2005.

220      45050952    To provide Aerating, Fertilizing and Topdressing of Sports Fields in the                         77,500.50     QUINN LANDSCAPING
                     City of Ottawa Central District in accordance with Quinn Landscaping                                           METCALFE ON
                     tender dated 20 February 2005 and the terms and conditions of Request
                     for Tender 10905-98852-T01. Approved by Supply Management on behalf of
                     the Director, Surface Operations 28 April 2005.

221      45050957    To provide tree planting services in accordance with Ruppert Holdings Inc., tender               106,000.00    RUPPERT HOLDINGS INC
                     dated 02 July 2004 and the terms and conditions of RFT# 10905-98852-T06.                                       OTTAWA ON
                     Approved by the Director, Surface Operations 19 April 2005.

222      45050999    To provide Asphaltic Overlay on St. Joseph Blvd., Grey Nuns Drive and Orleans Blvd.,            1,844,665.07   DIBBLEE PAVING AND MATERIALS LTD
                     in accordance with Dibblee Paving & Materials Limited tender dated                                             NEPEAN ON
                     14 April 2005 and the terms and conditions of Contract # ISB05-5011.
                     Approved by the Director, Infrastructure Services 20 April 2005.

223      45051121    To provide Asphaltic Overlay on O.C. Transitway in accordance with R.W. Tomlinson                348,984.90    R W TOMLINSON
                     Limited tender dated 27 April 2005 and the terms and conditions of Contract                                    GLOUCESTER ON
                     # ISB05-5027. Approved by the Director, Infrastructure Services 05 May 2005.

224      45051135    To provide Asphaltic Overlay on Merivale Rd., Etc., in accordance with Karson                   1,269,450.00   KARSON KARTAGE AND
                     Kartage & Konstruction (1994) Limited tender dated 28 April 2005                                               CARP ON
                     and the terms and conditions of Contract # ISB05-5026. Approved by the
                     Director, Infrastructure Services 05 May 2005.

225      45051278    To provide Asphaltic Overlay on Dunrobin Rd., Etc. in accordance with Karson                    1,846,950.00   KARSON KARTAGE AND
                     Kartage & Konstruction (1994) Limited tender dated 17 May 2005 and                                             CARP ON
                     the terms and conditions of Contract # ISB05-5028. Approved by the Director,
                     Infrastructure Services 20 May 2005.

226      45051336    To provide Asphaltic Overlay on Russell Rd., Colonial Rd., Sarsfield Rd., ST.                   2,999,020.17   DIBBLEE PAVING AND MATERIALS LTD
                     Hughes Ct., Dessaint St., 8th Line Road, Bowesville Rd., Trim Rd., Page                                        NEPEAN ON
                     Rd., and Road 174 in accordance with Dibblee Paving & Materials
                     Limited tender dated 12 May 2005 and the terms and conditions of Contract
                     # ISB05-5012. Approved by the Director, Infrastructure Services 20 May 2005.




                                                                                                                                     Page 3 of 50
                                                                                            PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                         FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                          Amount       Vendor Name/City                   Non-Competitive - Purchasing By-Law Section 22

227      45051338    To provide Asphaltic Overlay on Eagleson Rd., Richmond Rd., Fourth Line Rd., and                 1,177,946.34   CRUICKSHANK CONSTRUCTION LIMITED
                     Roger Stevens Drive in accordance with Cruickshank Construction Limited                                         MORRISBURG ON
                     tender dated 11 May 2005 and the terms and conditions of Contract
                     # ISB05-5029. Approved by the Director, Infrastructure Services 20 May 2005.

228      45051361    To provide Asphaltic Overlay on Strandherd Dr., Etc., in accordance with Dibblee                 1,300,950.00   DIBBLEE PAVING AND MATERIALS LTD
                     Paving & Materials Limited tender dated 19 May 2005 and the terms                                               NEPEAN ON
                     and conditions of Contract # ISB05-5030. Approved by the Director,
                     Infrastructure Services 02 June 2005.

229      45051397    To provide Construction services of Major Maintenance on Bank St., Rideau St., W/B Walkley        174,790.00    R W TOMLINSON
                     Rd., Forest Green Cr., Gardenway Dr., and North Service Rd., in                                                 GLOUCESTER ON
                     accordance with R.W. Tomlinson Limited tender dated 26 May 2005 and the
                     terms and conditions of Contract # ISB05-5013. Approved by the Director,
                     Infrastructure Services 10 June 2005.

230      45051311    To supply Pro-Link diagnostic equipment for Municipal Fleet Maintenance in accordance with        58,204.00     SNAP ON TOOLS
                     Snap-On Industrial RFT dated 26 May 2005 and terms and conditions of Request For                                NEWMARKET ON
                     Tender No 14905-07550-T01. Approved by Supply Management on behalf of
                     the Director, Fleet Services 10 June 2005.

231      45051284    To provide professional services to conduct a Fleet Warrantee Study                               63,885.00     SNC LAVALIN INC
                     Approved by Supply Management on behalf of the Director, Fleet                                                  MONTREAL QC
                     Services Branch on 02 June 2005. Work to be completed in accordance
                     with RFP No. 15205-91888-P01.

232      45050744    To supply, deliver and offload Hydrofluorosilicic Acid to Lemieux Island                          149,850.00    BRENNTAG CANADA INC
                     Water Purification Plant in accordance with Brenntag Canada Inc's tender                                        LACHINE QC
                     dated 25 February 2005 and the terms and conditions of RFT
                     15305-88566-T01. Approved by the Director, Utility Services on 05 April 2005.

233      45050745    To supply, deliver and offload Hydrofluorosilicic Acid to Britannia                               149,850.00    BRENNTAG CANADA INC
                     Water Purification Plant in accordance with Brenntag Canada Inc's tender                                        LACHINE QC
                     dated 25 February 2005 and the terms and conditions of RFT
                     15305-88566-T01. Approved by the Director, Utility Services on 05 April 2005.

234      45050763    To supply landscaping materials in accordance with Quality Seed's tender dated                    51,716.88     QUALITY SEEDS LTD
                     03 February 2004, letter dated 09 February 2005 the terms and conditions of                                     WOOODBRIDGE ON
                     RFT 15304-79020-T01. Approved by Supply Management on behalf
                     of the Director, Surface Operations on 23 June 2005.

235      45050767    To supply landscaping materials in accordance with Petersen Turf Farms tender                     70,956.00     PETERSEN'S TURF FARMS
                     dated 04 February 2004, letter dated 15 February 2005 and the terms                                             OSGOODE ON
                     and conditions of RFT 15304-79020-T01. Approved by Supply Management
                     on behalf of the Director, Surface Operations on 11 April 2005.

236      45050808    To supply Hot Asphalt Materials on an as and when requested basis to                              288,684.00    R W TOMLINSON
                     City of Ottawa Central District in accordance with RW Tomlinson's tender                                        GLOUCESTER ON
                     dated 23 March 2005 and the terms and conditions of RFT 15305-74507-T01.
                     Approved by the Director, Surface Operations on 15 April 2005.

237      45050826    To supply Hot Asphalt Materials on an as and when requested basis to                              100,094.40    DIBBLEE PAVING AND MATERIALS LTD
                     City of Ottawa East District in accordance with Dibblee' tender dated 23                                        BURLINGTON ON
                     March 2005 and the terms and conditions of RFT 15305-74507-T01.
                     Approved by the Director, Surface Operations on 15 April 2005.

238      45050831    To supply and deliver Trees in accordance with                                                    74,264.40     UXBRIDGE NURSERIES LIMITED
                     Uxbridge Nurseries tender dated 25 February 2005 and the terms and                                              UXBRIDGE ON
                     conditions of RFT 15305-59575-T01. Approved by Supply Management on
                     behalf of the Director, Surface Operations on 13 May 2005.

239      45050834    To supply and deliver Trees in accordance with Pepiniere                                          26,744.20     CRAMER NURSERY INC
                     Cramer's tender dated 28 February 2005 and the terms and conditions of                                          LES CEDRES QC
                     RFT 15305-59575-T01. Approved by the Director, Surface Operations on 15
                     April 2005.




                                                                                                                                      Page 3 of 50
                                                                                             PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                          FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                           Amount      Vendor Name/City                              Non-Competitive - Purchasing By-Law Section 22

240      45050855    To supply and deliver Sod on an as and when requested basis                                        35,920.00    MOUNTAINVIEW TURF AGRONOMICS
                     to the City of Ottawa Central District in accordance with Mountainview Turf's tender                            QUYON QC
                     dated 14 February 2004, letter dated 15 February 2005 and
                     the terms and conditions of RFT 15304-79050-T01. Approved by
                     Supply Management on behalf of the Director, Surface Operations on 19 April 2005.

241      45050862    To supply and deliver Fertilizer to the Central District in                                        119,460.10   THE NU GRO CORPORATION
                     accordance with NuGro Corporation's tender dated 29 January                                                     BRANTFORD ON
                     2004 and letter dated 07 February 2005 and the terms and conditions of
                     RFT 15304-33540-T01. Approved by Director, Surface Operations on 19 April 2005.

242      45050885    To supply and deliver Playground Sand and Ball Diamond                                             76,524.00    KARSON KARTAGE AND
                     Aggregate to the City of Ottawa's Central District in accordance                                                CARP ON
                     with Karson Kartage & Konstruction's tender dated 29 March 2004 and
                     email dated 04 March 2005 and the terms and conditions of RFT
                     15304-75077-T01. Approved by Supply Management on behalf of the
                     Director, Surface Operations on 20 April 2005.

243      45050886    To provide Blasted Rock and Bulldozer Services in accordance with the                              197,500.00   DUFRESNE PILING CO 1967 LTD        In accordance with 22(1)(c). The City entered into an agreement
                     agreement with Dufresne Piling Company dated 05 April 2005                                                      OTTAWA ON                          with Dufresne to purchase already excavated rock at a reduced rate.
                     Approved by the Deputy City Manager, PWS on 20 April 2005.

244      45050901    To supply and deliver Emulsion to the Central District in accordance with                          42,222.60    MCASPHALT INDUSTRIES LIMITED
                     McAsphalt Industries quote dated 06 April 2005 and RFQ 15305-74542-Q01.                                         NEPEAN ON
                     Approved by Supply Management on behalf of the Director, Surface Operations on 21 April 2005.

245      45050938    To supply and deliver Sodium Hypochlorite 6% and                                                   43,200.00    D H JUTZI LTD                      In accordance with 22 (1)(d). Only vendor with NSF Certifications
                     12% in accordance with D.H. Jutzi's quotation dated 29 April 2003 and                                           STRATFORD ON                       for both 67% and 12% Hypochlorite.
                     letter dated 26 April 2005. Approved by Supply Management on
                     behalf of the Director, Utility Services on 26 April 2005.

246      45050945    To supply various Neptune Meter Parts in accordance with Wolseley's                                27,951.02    WOLSELEY
                     quotation dated 12 April 2005 and the terms and conditions of RFQ                                               GLOUCESTER ON
                     15304-89044-Q01. Approved by Supply Management on behalf of the
                     Director, Utility Services on 15 April 2005.

247      45050983    To supply Sodium Hypochlorite 12% in accordance                                                    46,440.00    R E M CHARETTE LIMITED
                     with R.E.M. Charette's tender dated 18 March 2003 and letter dated 27                                           ORLEANS ON
                     January 2005 and the terms and conditions of RFT 10903-88540-T02.
                     Approved by Supply Management on behalf of the Director, Surface
                     Operations on 02 May 2005.

248      45050994    To supply and deliver Granular Materials (West District Zone W2) on an                             224,852.00   THOMAS CAVANAGH CONSTRUCTION LTD
                     as and when requested basis in accordance with Thomas Cavanagh's tender                                         ASHTON ON
                     dated 06 April 2005 and the terms and conditions of RFT 15305-91371-T02.
                     Approved by Supply Management on behalf of the Director, Surface
                     Operations on 06 June 2005.

249      45051003    To supply and deliver Granular Materials on an as and when                                         400,859.60   CORNWALL GRAVEL CO LTD
                     requested basis in accordance with Cornwall Gravel's tender                                                     CORNWALL ON
                     dated 21 April 2004 and letter dated 26 January 2005 and the terms and
                     conditions of RFT 15304-91371-T01. Approved by the Director, Surface
                     Operations on 14 June 2005.

250      45051004    To supply and deliver Granular Materials (West District Zone W3) on an as                          197,152.30   THOMAS CAVANAGH CONSTRUCTION LTD
                     and when requested basis in accordance with Thomas Cavanagh's tender                                            ASHTON ON
                     dated 21 April 2004 and email dated 08 March 2005 and the terms and
                     conditions of RFT 15304-91371-T01. Approved by the Director, Surface
                     Operations on 02 May 2005.

251      45051007    To supply and deliver Granular Backfill and Crushed Stone in                                       230,972.04   R W TOMLINSON
                     accordance with R.W. Tomlinson's tender dated 26 May                                                            GLOUCESTER ON
                     2004 and letter dated 13 April 2005 and the terms and conditions of RFT
                     15304-75077-T02. Approved by the Director, Utility Services on 03 May 2005.




                                                                                                                                      Page 3 of 50
                                                                                         PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                      FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                Description                                        Amount      Vendor Name/City                   Non-Competitive - Purchasing By-Law Section 22

252      45051018    To supply and deliver Granular Materials on an                                                 224,809.10   DIBBLEE PAVING AND MATERIALS LTD
                     as and when requested basis in accordance with Dibblee                                                      BURLINGTON ON
                     Paving's tender dated 21 April 2004 and letter dated 04 March 2005 and
                     the terms and conditions of RFT 15304-91371-T01. Approved by the
                     Director, Surface Operations on 14 June 2005.

253      45051103    To supply Granular Materials on an as and when                                                 62,113.51    DIBBLEE PAVING AND MATERIALS LTD
                     requested basis in accordance with Dibblee's tender dated 21 April 2004                                     BURLINGTON ON
                     and letter dated 04 March 2005 and the terms and conditions of RFT
                     15304-91371-T01. Approved by the Director, Surface Operations on 16 May 2005.

254      45051115    To supply Granular Materials on an as and when                                                 80,745.20    THOMAS CAVANAGH CONSTRUCTION LTD
                     requested basis in accordance with Thomas Cavanaugh's tender dated 21                                       ASHTON ON
                     April 2004 and email dated 08 March 2005 and the terms and conditions of
                     RFT 15304-91371-T01. Approved by the Director, Surface Operations on 16
                     May 2005.

255      45051123    To supply Granular Materials on an as and when                                                 57,530.25    CORNWALL GRAVEL CO LTD
                     requested basis in accordance with Cornwall Gravel's tender dated 21                                        CORNWALL ON
                     April 2004 and letter dated 26 January 2005 and the terms and conditions
                     of RFT 15304-91371-T01. Approved by the Director, Surface Operations on
                     16 May 2005.

256      45051124    To supply Granular Materials on an as and when                                                 32,577.15    KARSON KARTAGE AND
                     requested basis in accordance with Karson Kartage & Konstruction's                                          CARP ON
                     tender dated 21 April 2004 and email dated 24 January 2005 and the terms
                     and conditions of RFT 15304-91371-T01. Approved by the Director,
                     Surface Operations on 16 May 2005.

257      45051184    To supply Hot Asphalt Mix to the West District in accordance with RW                           182,250.00   R W TOMLINSON
                     Tomlinson's tender dated 05 April 2005 and the terms and conditions of                                      GLOUCESTER ON
                     RFSO 15305-74521-S01. Approved by the Director, Surface Operations on
                     24 May 2005.

258      45051234    To supply and deliver Ready-Mix concrete on an as                                              134,978.40   MIRAD MOBILE MIX LTD
                     and when requested basis in accordance with Mirad Mobile Mix's tender                                       OTTAWA ON
                     dated 30 April 2004 and extension letter dated 21 March 2005 and the
                     terms and conditions of RFT 15304-75070-T01. Approved by the Director,
                     Surface Operations on 31 May 2005.

259      45051295    To supply, deliver and offload Liquid Calcium Chloride in accordance                           33,367.68    MORRIS CHEMICALS INC
                     with Morris Chemicals tender dated 26 April 2004                                                            LAKEFIELD ON
                     and extension letter dated 09 March 2005 and the terms and conditions of
                     RFT 15304-77545-T01. Approved by Supply Management on behalf of the
                     Director, Surface Operations on 08 June 2005.

260      45051296    To supply, deliver and offload Flake Calcium Chloride                                          31,968.00    SEL PLUS DIV OF STAR SALT INC
                     on an as and when requested basis in accordance with Sel Plus                                               MONTREAL QC
                     Inc's tender dated 26 April 2004 and extension letter dated 07 March
                     2005 and the terms and conditions of RFT 15304-77545-T01. Approved by
                     Supply Management on behalf of the Director, Surface Operations on 08 June 2005.

261      45051340    To supply, deliver and offload Liquid Sulphuric Acid to Lemieux Island                         52,800.00    CANADA COLOURS AND CHEMICALS
                     Water Purification Plant in accordance with Canada Colors and Chemicals                                     DON MILLS ON
                     Ltd's tender dated 09 May 2005 and the terms and conditions of RFT
                     15305-18004-T01. Approved by the Director, Utility Services on 13 June 2005.

262      45051342    To supply, deliver and offload Liquid Sulphuric Acid to Britannia Water                        52,800.00    CANADA COLOURS AND CHEMICALS
                     Purification Plant in accordance with Canada Colors and Chemicals Ltd's                                     DON MILLS ON
                     tender dated 09 May 2005 and the terms and conditions of RFT
                     15305-18004-T01. Approved by the Director, Utility Services on 13 June 2005.

263      45051351    To supply Hot Asphalt Mix in accordance with Karson Kartage &                                  31,050.00    KARSON KARTAGE AND
                     Konstruction's tender dated 05 April 2005 and the terms and conditions                                      CARP ON
                     of RFSO 15305-74521-S01. Approved by Supply Management on behalf of the
                     Director, Surface Operations on 14 June 2005.



                                                                                                                                  Page 3 of 50
                                                                                            PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                         FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005

      DEPARTMENT: PUBLIC WORKS AND SERVICES


         Order No.                                                 Description                                             Amount       Vendor Name/City          Non-Competitive - Purchasing By-Law Section 22

264      45051425    To supply and deliver Corrugated Metal Culverts and Couplers in                                      35,520.33     ARMTEC LIMITED
                     accordance with Armtec Limited's tender dated 07 June 2005 (Price                                                  PETERBOROUGH ON
                     Schedule A) and the terms and conditions of RFT 15305-21029-T01.
                     Approved by Supply Management on behalf of the Director, Surface
                     Operations on 24 June 2005.

265      45051426    To supply and deliver Corrugated Metal Culverts and Couplers in                                      37,154.00     ARMTEC LIMITED
                     accordance with Armtec Limited's tender dated 07 June 2005 (Price                                                  PETERBOROUGH ON
                     Schedule B) and the terms and conditions of RFT 15305-21029-T01.
                     Approved by Supply Management on behalf of the Director, Surface
                     Operations on 24 June 2005.

266     STANDING     To authorize a standing offer for the rental of construction, maintenance and general purpose       2,484,000.00   VARIOUS FIRMS
         OFFER       equipment as required as per RFSO No. 00505-97566-S01. Approved by Director, Fleet Services
                     on 02 June 2005.

267      OUTLINE     To authorize an outline agreement for the supply of standard municipal sign blanks                   83,625.03     MARTECH
        AGREEMENT    on an as required basis as per RFT No. 00305-80109-T01. Approved by                                                SINOTECH INC
                     Supply Management on behalf of Director, Traffic Parking Operations on 25 May 2005.

268     STANDING     To extend a standing offer for the supply of Grass Cutting Crews as per RFSO NO. 01704-98807-S01.   155,635.72     VARIOUS FIRMS
         OFFER       Approved by Director, Surface Operations on 22 April 2005.

269     STANDING     To authorize a standing offer for automobile and light duty truck rental as per RFSO No.            1,034,832.08   VARIOUS VENDORS
         OFFER       00503-97586-S01. Approved by Director, Fleet Services on 10 April 2005.




                                                                                                                                         Page 3 of 50
                                                                                             PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                          FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                       Description                                             Amount                     Vendor Name/City              Non-Competitive - Purchasing By-Law Section 22


1     45051049    To provide services for the condition validation                                                           27,115.00    GRACE KELLS CONSULTANT INC
                  of play structures. Approved by Supply Management on behalf of the                                                      OTTAWA ON
                  Director, Real Property Asset Management on 06 May 2005. Work to be completed
                  in accordance with RFP No. 00105-91873-P02.

2     45051051    To provide services for the condition validation                                                           25,400.00    GRACE KELLS CONSULTANT INC        In accordance with 22(1)(e). Unique expertise and
                  of water play facilities. Approved by Supply Management on behalf of the                                                OTTAWA ON                         experience, they have designed many of the park facilities
                  Director, Real Property Asset Management on 06 May 2005.                                                                                                  and therefore have specific technical knowledge.

3     STANDING    To authorize a standing offer to provide Collection Agency Services for the Financial Services             229,622.00   ARO INC.
        OFFER     Branch as per RFP 01403-94633-P01. Approved by Chief Corporate Services Officer on 27 May 2005.                         CANADIAN BONDED CREDITS LIMITED
                                                                                                                                          NCO FINANCIAL SERVICES INC.

4     45048829    To provide engineering services for the recladding of the exterior walls                                   117,825.00   HALSALL ASSOCIATED LIMITED
                  at Carleton Lodge. Approved by the Chief Corporate Services Officer on 20 May 2005.                                     OTTAWA, ONTARIO
                  Work to be completed in accordance with RFP No. 00904-91842-P01.

5     45050728    To provide technical services for implementing Stage 2 - Web Content Management                            365,000.00   STELLENT SALES INC
                  System in accordance with RFP 00303-20900-P01 (and Stellent's proposal                                                  EDEN PRAIRIE MN
                  dated December 3, 2003). Approved by the CCSO 20 May 2005.

6     45050742    To provide support and maintenance for "VISION" per Autodesk quotation                                     162,000.00   AUTODESK CANADA                   In accordance with 22 (1)(a). Due to the existence of
                  052101-1 dated 21 January 2005. Approved by the CCSO 01 April 2005.                                                     MONTREAL ON                       proprietary rights. Autodesk is the proprietary &
                                                                                                                                                                            only source for support for the VISION product

7     45050759    To provide maintenance and support for HASTUS products as specified                                        79,011.72    GIRO INC                          In accordance with 22 (1)(a). HASTUS software
                  in accordance with GIRO/City of Ottawa Agreement 390. Approved by Supply                                                MONTREAL QC                       products are proprietary to GIRO and GIRO provides
                  Management on behalf of the Chief Information Officer, 7 April 2005.                                                                                      maintenance and support direct.

8     45050774    To support Oracle Internet Application Server - Enterprise                                                 48,880.24    ORACLE CORPORATION CANADA         In accordance with 22 (1)(a). Oracle is the proprietor
                  Edition and Internet Developer (managed by ITS BAM for OC Transpo) per                                                  MISSISSAUGA ON                    and singular service provider for these software
                  Oracle Corporation's renewal quotation 1285125 dated April 4, 2005.                                                                                       products.
                  Approved by Supply Management on behalf of the Chief Information Officer
                  11 April 2005.

9     45050776    To provide disposal services for old office                                                                59,820.33    COHEN AND COHEN LTD               In accordance with 22 (1)(c) . Whereby only one source was
                  furniture residual from CAMP (in storage at contract movers) and from                                                   OTTAWA ON                         acceptable and cost effective.
                  City's move out of 495 Richmond Road. Approved by Supply Management on
                  behalf of the Director, RPAM 11 April 2005.

10    45050822    To supply and install communication equipment at Ottawa City                                               29,343.60    FIRST COMMUNICATIONS              In accordance with 22 (1)(a). FirstCOMM is
                  Hall per FIRSTCOMM's quotation dated 15 April 2005 and per the City's                                                   OTTAWA ON                         sole authorized reseller and installer for Spotcell
                  "Special Provisions" and "General Conditions". Approved by Supply Management                                                                              in Ottawa.
                  on behalf of the Chief Information Officer 18 April 2005.

11    45050888    To supply and install height adjustable work tables in                                                     34,007.04    ADVANCED BUSINESS INTERIORS LTD
                  accordance with ABI's quotation dated 14 April 2005 and PER the City's                                                  OTTAWA ON
                  RFQ ref. 00305-42520-Q01. Approved by Supply Management on behalf of the
                  Director, RPAM, 21 April 2005.

12    45050896    To supply and install office furniture and provide related                                                 36,556.92    ADVANCED BUSINESS INTERIORS LTD
                  services per ABI's quotation dated 14 April 2005 and in accordance with                                                 OTTAWA ON
                  Standing Offer 00301-96295-SO1. This call-up (file 00305-42594-Q01)
                  approved by Supply Management on behalf of the Director, RPAM, 21 April 2005.

13    45050907    To provide for network traffic monitoring software licenses per                                            26,681.40    METACOMM INC                      In accordance with 22 (1)(d). Metacomm is only
                  Metacomm's quotation 20050330-DD-01. Approved by Supply Management on                                                   OTTAWA ON                         authorized Solutions Partner for Packeteer in Ottawa
                  behalf of the Chief Information Officer 22 April 2005.                                                                                                    Packetshaper is a standardized product used by the City.




                                                                                                                                          Page 27
                                                                                                PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                             FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                         Description                                              Amount                    Vendor Name/City              Non-Competitive - Purchasing By-Law Section 22


14    45050910    To provide technical services in accordance with                                                              119,080.00   STELLENT SALES INC                In accordance with 22 (1)(g). Possibility of follow-on
                  Stellent's Technical Services Agreement and Work Order # 4259 (ECM-                                                        EDEN PRAIRIE MN                   contract. Refer to Web Content Mgmt RFP.
                  Records Management Pilot) dated 22 April 2005. Approved by the CCSO 18                                                                                       00303-20900-P01 from which the City permitted
                  April 2005.                                                                                                                                                  an option to further pursue Enterprise Content Mgmt
                                                                                                                                                                               with the successful proponent, Stellent.

15    45050951    To supply telephone system equipment as specified in                                                          30,753.00    DELPHI SOLUTIONS
                  accordance with Delphi Solution's quotation dated April 27, 2005 and the                                                   OTTAWA ON
                  terms and conditions of RFQ No. 00305-72555-Q04. Approved by Supply
                  Management on behalf of the Chief Information Officer, 28 April 2005.

16    45050996    To supply, on an as required basis, various records management materials,                                     87,480.00    TAB PRODUCTS OF CANADA
                  in accordance with TAB Products of Canada's standing offer dated 28                                                        WILLOWDALE ON
                  March 2005 and the terms and conditions of the City's RFSO
                  00305-61593-SO1. Approved by the Chief Information Officer, 11 April, 2005.

17    45051019    To supply, deliver and maintain per Standing Offer 00302-20400-SO1, the                                       28,340.32    SONA COMPUTER INC
                  specified standard Ottawa microcomputer systems and display                                                                OTTAWA ON
                  monitors. Approved by Supply Management on behalf of the Chief
                  Information Officer 04 April 2005.

18    45051026    To provide all goods (including ABI/Haworth Remanufactured Systems                                            42,174.00    ADVANCED BUSINESS INTERIORS LTD
                  product) and logistics services to complete office workspace retrofit at                                                   OTTAWA ON
                  735 Industrial Ave. per ABI's quotations dated 26 April 2005 and per the
                  terms and conditions of Standing Offer 00301-96295-SO1. This call-up
                  approved by Supply Management on behalf of the Director, RPAM, 5 May 2005

19    45051029    To supply and deliver portable seating in accordance with a)                                                  140,034.48   STAGERIGHT CORPORATION
                  Stage Right's proposal dated March 15, 2005, b) City RFP #                                                                 CHICAGO IL
                  00305-42004-P01 and the Special Provisions. Approved by
                  the Chief Corporate Services Officer 28 April 2005.

20    45051033    To provide installation services for computers as part of OPL desk top                                        31,860.00    SONA COMPUTER INC
                  renewal project in accordance with Standing Offer 00302-20400-SO1. This                                                    OTTAWA ON
                  call-up approved by Supply Management on behalf of the Chief Information Officer 05 April 2005.

21    45051057    To supply and deliver City of Ottawa Heavy Duty Catch Basin frames and                                        30,456.00    MCCOY FOUNDRY CO
                  covers in accordance McCoy Foundry Company's tender dated 21 February                                                      TROY ON
                  2005 and the terms and conditions of RFT 00305-40035-T01. Approved by
                  Supply Management on behalf of the City Treasurer, 10 May 2005.

22    45051058    To provide for serviced communications circuits at a total of                                                 340,627.68   ALLSTREAM CORP
                  twenty-seven (27) locations in accordance with MTS-Allstrem's tender                                                       TORONTO ON
                  dated 28 March 2005 and the specifications, terms and conditions of City
                  RFT # 00305-72583-T01. Approved by Chief Information Officer, 26 April, 2005.

23    45051116    To supply and deliver various standard City of Ottawa records management                                      37,800.00    TAB PRODUCTS OF CANADA
                  materials in accordance with Tab Products of Canada's standing offer dated 28 March                                        WILLOWDALE ON
                  2005 and the terms and conditions of the City of Ottawa's RFSO 00305-61593-SO1.
                  Approved by the CIO 11 April 2005.

24    45051119    To supply the Microsoft Select Licensing specified in accordance with                                         26,133.80    ASAP SOFTWARE
                  the documents referenced and the terms and conditions of Standing                                                          OTTAWA ON
                  Offer 00304-20800-SO1. This call-up approved by Supply Management on
                  behalf of the Chief Information Officer 17 May 2005.

25    45051134    To provide for various perpetual licenses for Right Answer products as                                        47,873.16    RIGHT ANSWERS LLC                 In accordance with 22 (1)(a). Right Answers is the proprietor and
                  specified in accordance with Right Answer's quotation dated 06 May                                                         NEW JERSEY NJ                     sole licensor for this standardized product.
                  2005 and the City's Special Provisions. Approved by Supply Management on
                  behalf of the Chief Information Officer on 19 May 2005.

26    45051161    To provide for renewal of Absolute Software "Computrace" licenses per                                         34,331.04    NEXINNOVATIONS
                  Nexinnovation's quotation dated May 19, 2005 and the terms and                                                             MISSISSAUGA ON
                  conditions of RFQ No. 00305-20827-Q01. Approved by Supply Management on
                  behalf of the CIO, 24 May 20, 2005.




                                                                                                                                             Page 28
                                                                                              PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                           FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                        Description                                             Amount                        Vendor Name/City             Non-Competitive - Purchasing By-Law Section 22


27    45051181    To supply and install office furniture, construct workstations,                                             27,062.64     FULLINE BUSINESS INTERIORS INC
                  re-furbish workstation panels etc. per Fulline Business Interior's                                                        OTTAWA ON
                  quotations 10128 and 10123 dated 02/23/05 and in accordance with
                  Standing Offer 00301-96295-SO2. Approved by Supply Management on behalf
                  of the Director, RPAM, 27 May 2005.

28    45051200    To supply incremental licensing for the Cognos products as specified c/w                                    74,471.40     COGNOS INC                          In accordance with 22 (1)(a). Cognos is the
                  1 year maintenance in accordance with Cogno's quotation/order agreement                                                   OTTAWA ON                           proprietor and sole service provider for this standard
                  proposal. Approved by Supply Management on behalf of the Chief Information Officer 30 May 2005.                                                               business intelligence software used by the City.

29    45051301    To supply and deliver City of Ottawa Heavy Duty Catch Basin frames and                                      30,456.00     MCCOY FOUNDRY CO
                  covers in accordance McCoy Foundry Company's tender dated 21 February                                                     TROY ON
                  2005 and the terms and conditions of RFT 00305-40035-T01. Approved by
                  Supply Management on behalf of the City Treasurer, 10 May 2005.

30    45051312    To supply and implement Trapeze PASS-MON and Trapeze PASS-IVR software                                      555,046.48    TRAPEZE SOFTWARE INC                In accordance with 22 (1)(a). Proprietary Rights. Trapeze
                  in accordance with a) Software License Agreement Amendment as dated 10                                                    MISSISSAUGA ON                      is the proprietor or Software Owner or Licensor of
                  June 2005 and b) the "Agreement for Services Trapeze Software and the                                                                                         PASS which is standardized scheduling product used by Paratranspo.
                  City of Ottawa Mobile Computing and Interactive Voice Response Project"
                  attached hereto. Approved by the Chief Corporate Services Officer on 07 June 2005.

31    45051333    To supply and install office furniture at the City                                                          43,921.98     FULLINE BUSINESS INTERIORS INC
                  Hall Client Service Centre in accordance with Fulline Business                                                            OTTAWA ON
                  Interior's quotation of 23 February 2005 and the terms and conditions of
                  Standing Offer 00301-962950-SO02. Approved by Supply Management on behalf
                  of the Director, RPAM, 13 June 2005.

32    45051364    For the provision of maintenance for M4 Fleet Management System                                             64,727.18     MAXIMUS                             In accordance with 22 (1)(a). Maximus is the proprietor
                  as per Maximus's Proposal for Maintenance Program Renewal dated May 26, 2005.                                             WAYNE PA                            of and sole provider for maintenance on M4 Fleet
                  Approved by Supply Management on behalf the Chief Information Officer, 16 June 2005.                                                                          Management System.

33    45051404    To acquire Stellent Enterprise Content Management software and                                             1,371,060.00   STELLENT CANADA LIMITED
                  associated support/maintenance as per Attachment A-2 to the Stellent                                                      EDEN PRAIRIE MN
                  Software License Agreement dated 22 June 2005.
                  Approved by the Chief Corporate Services Officer 17 June 2005.

34    45051437    To provide sofrtware support and maintenance of geographical information system                             289,762.97    ESRI CANADA LIMITED
                  for the period 30 June 2005 to 30 June 2006, all in                                                                       DON MILLS ON
                  accordance with Standing Offer 00302-20982-SO1 as amended 17 June 2005.
                  Approved by the CCSO 24 June 2005.


35    45051457    To supply and deliver Pappi HID luminaires in accordance with Nedco's                                       43,913.15     NEDCO
                  quotation dated 29 April 2005 and the terms and conditions of Standing                                                    OTTAWA ON
                  Offer 00304-28500-SO1. This standing offer call-up approved by Supply Management on
                  behalf of the Director, RPAM, 28 June 2005.

36    45050845    To provide labour, materials and equipment to remove and replace the old overhead shipping                  53,595.50     KEM GROUP INC
                  door at Ottawa City Hall, in accordance with KEM Group's submission                                                       STITTSVILLE ON
                  dated 17 March 2005 and terms and conditions of RFT 00605-91055-T01. Approved
                  by Supply Management on behalf of the Director RPAM on 5 April 2005.

37    45050924    To replace the gym dividing wall at Hunt Club Community Centre, in                                          50,400.00     PIVOTECH DOORS INC
                  accordance with Pivotech Door Inc's tender dated 4 April 2005, and terms                                                  WINCHESTER ON
                  and conditions of RFT 00605-90945-T01. Approved by Supply Management on
                  behalf of the Director, RPAM on 21 April 2005.

38    45050958    To provide indoor plant maintenance to seven City of Ottawa buildings in                                    35,497.44     PLANTERIORS INC
                  accordance with Planteriors Inc's submission dated 4 April 2005 and                                                       OTTAWA ON
                  terms and conditions of RFT 00605-91061-T01. Approved by Supply
                  Management on behalf of the Director, RPAM on 22 April 2005.

39    45050986    To provide labour, materials and equipment to replace skylight                                              27,390.00     NATIONAL CONTRACT GLAZING LTD
                  assembly at Centennial Library, located in Ottawa, in accordance with                                                     OTTAWA ON
                  National Contract Glazing Ltd's tender dated 14 April 2005 and terms and
                  conditions of RFT 00605-91079-T02. Approved by Supply Management on
                  behalf of the Director, RPAM on 19 April 2005.




                                                                                                                                            Page 29
                                                                                                PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                             FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                         Description                                                        Amount                      Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22


40    45051020    To supply and install awnings at the Byward Market Garage Building, in                                                  53,900.00    HOUSE OF CANVAS
                  accordance with House of Canvas' quotation dated 1 April 2005, and terms                                                             NEPEAN ON
                  and conditions of RFQ 00605-93689-Q03. Approved by Supply Management on
                  behalf of the Director, RPAM on 2 May 2005.

41    45051108    To provide labour, materials and equipment for Year 1, for the                                                          65,300.00    PHOENIX GLASS AND ALUMINUM LTD
                  transitway glazing maintenance at OC Transpo bus shelters located in the                                                             OTTAWA ON
                  City of Ottawa, in accordance with Phoenix Glass & Aluminum Ltd's tender
                  dated 11 April 2005 and terms and conditions of RFT 00605-91069-T01.
                  Approved by the Director, RPAM on 6 May 2005.

42    45051171    To provide labour, materials and equipment to the City of Ottawa for                                                    181,720.00   NORTHWAY PHOTOMAP INC
                  orthophotography services, including aerial triangulation and digital                                                                TORONTO ON
                  aerial photography in accordance with Northway Photomap Inc's submission
                  dated 22 April 2005 and terms and conditions of RFT 00605-96252-T01.
                  Approved by Chief Information Officer on 16 May 2005.

43    45051226    To resurface 17 tennis courts at 6 City of Ottawa Parks (Mooney's Bay,                                                  70,620.00    ALL SIGNS
                  Osgoode CC, New Edinburgh, Riverain, Valleystream and Corkstown) in                                                                  NAVAN ON
                  accordance with All Signs submission dated 2 May 2005 and terms and
                  conditions of RFT 00605-91265-T01. Approved by Supply Management on
                  behalf of the Director, RPAM on16 May 2005.

44    45051291    To supply and install an Integrated Remote Proactive Audio/CCTV                                                         32,824.88    SUNOTECH INC
                  monitoring system at the Cumberland Museum, in accordance with Sunotech's                                                            GLOUCESTER ON
                  quotation dated 2 June 2005 and terms and conditions of RFSO 00603-99050-S01.
                  Approved by the CCSO on 24 January 2005.

45    45051292    To supply and install an Integrated Remote Proactive Audio/CCTV                                                         32,824.88    SUNOTECH INC
                  monitoring system at Billings Estate, in accordance with Sunotech's                                                                  GLOUCESTER ON
                  quotation dated 2 June 2005 and terms and conditions of RFSO
                  00603-99050-S01. Approved by CCSO on 24 January 2005.

46    45051362    To provide security card readers at Peter D                                                                             37,462.10    SUNOTECH INC
                  Clark LTCC, Bungalows and Houses, in accordance with Sunotech's                                                                      GLOUCESTER ON
                  quotation dated 4 May 2005 and terms and conditions of RFSO
                  00603-99050-S01. Approved by CCSO on 24 January 2005.

47    45051367    To pulverize, reposition and repave 2 tennis courts and pulverize and                                                   30,694.40    ARNONE PAVING AND CONCRETE LTD
                  repave 1 basketball court at Munster Hamlet/Dogwood Park, in accordance                                                              GLOUCESTER ON
                  with Arnone Paving & Concrete's tender dated 24 May 2005 and terms
                  and conditions of RFT 00605-91265-T02. Approved by Supply Management on
                  behalf of the Director, RPAM on 3 June 2005.

48    45026718    To provide for security services at Lansdowne Park, in accordance with                                                    250,000.00 CAPITAL SECURITY
                  Capital Security's letter dated 7 April 2005 and terms and conditions of                                                             GLOUCESTER ON
                  RFP 00601-99046-P01. Approved by CCSO on 18 April 2005.

49    45047847    To provide city-wide alarm response, property checks and security patrols of market area parking lots and City vacant      28,811.65 RESPONSE SAFETY SECURITY &
                  propoerties in accordance with Response Safety Security & Investigations submission dated 26 November 2003 and                       INVESTIGATIONS
                  terms and conditions of RFP 00603-99067-P01. Approved by General Manager, Corporate Services                                         NEPEAN ON
                  on 12 January 2004.

50    45047909    To amend the contract for the addition of a Shift Supervisor at the Security Operations                                 87,817.80    SECURITAS CANADA
                  Centre in accordance with Securitas Canada's letter dated 21 April 2005 and terms and                                                OTTAWA ON
                  conditions of RFP 00603-99046-P05. Approved by Supply Management on behalf of
                  the Director RPAM on 10 May 2005.

51    45046280    To extend the contract for the provision of records storage services including storage,                                   154,500.00 IRON MOUNTAIN
                  retrieval, refiles, destruction and delivery to the City of Ottawa in accordance with                                                TORONTO ON
                  Iron Mountain's email dated 17 May 2005 and terms and condition of RFT 00603-96295-T01.
                  Approved by Chief Information Officer on 2 June 2005.

52    45050702    To provide blank security pass cards for City employees                                                                    35,844.00 SUNOTECH INC
                  and contractors in accordance with pricing in Sunotech Master Price Listing and terms                                                GLOUCESTER ON
                  and conditions of RFSO 00603-99050-S01. Approved by the CCSO on 24 January 2005.




                                                                                                                                                       Page 30
                                                                                                  PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                               FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                          Description                                               Amount                     Vendor Name/City            Non-Competitive - Purchasing By-Law Section 22


53    45044889    To provide mail delivery services to the East End of the                                                           35,329.00 JOHN CUNDELL
                  City of Ottawa in accordance with John Cundell proposal dated 12 November 2002 and                                           OTTAWA ON
                  terms and conditions of RFP 00602-96224-P02. Approved by Supply Management on
                  behalf of the City Clerk on 27 March 2005.

54    45047917    To amend septic pumping services in accordance with Multi Drain Inc.                                            27,171.00    MULTI DRAIN INC.
                  Standing Offer dated 23 July 2003 and terms and conditions of Request                                                        OTTAWA ON
                  for Standing Offer 00703-96873-S01. Approved by Director, RPAM on
                  02 December 2003.

55    45050775    To supply and deliver bus parts in accordance with Orion Bus                                                    59,713.89    ORION BUS INDUSTRIES
                  Industries Ltd. tender dated 29 March 2005, and the terms and conditions                                                     MISSISSAUGA ON
                  of RFSO # 01005-55720-S01. Approved by the City Treasurer on 11 April 2005

56    45050737    To supply and install a new pool filter and pump at the Glen Cairn Pool in                                      35,300.00    PRIME MECHANICAL INC
                  accordance with Prime Mechanical Inc.'s quotation dated 16 March 2005                                                        OTTAWA ON
                  and the terms and conditions of RFQ 01105-93165-Q01. Approved by Supply
                  Management on behalf of the Director, RPAM on 29 March 2005.

57    45050795    To supply and install new pool filter and pump at the Corkstown Pool in                                         35,718.00    ACAPULCO
                  accordance with Acapulco Pool's quotation dated 16 March 2005 and the                                                        KITCHENER ON
                  terms and conditions of RFQ 01105-93165-Q02. Approved by Supply
                  Management on behalf of the Director, RPAM on 29 March 2005.

58    45051037    To provide elevator maintenance at various central district locations in accordance                             60,000.00    THYSSENKRUPP ELEVATOR             In accordance 22 (1)(c). Where only one source of supply
                  with Thyssen Krupp Elevator's quotation dated 27 April 2005 and terms                                                        SCARBOROUGH ON                    would be acceptable and cost effective.
                  and conditions of RFT 0910-13-T1/98. Approved by Supply Management on
                  behalf of the Director, RPAM on 04 May 2005.

59    45051273    To remove and provide site restoration of underground storage tanks at 1951 Cyrville Road                       153,668.18   TRIANGLE PUMP SERVICE LTD
                  and 3202 Leitrim Road in accordance with Triangle Pump Service Ltd.'s invoice no.17750                                       GLOUCESTER ON
                  dated 22 April 2005 and the terms and conditions of RFQ 01105-92974-Q02.
                  Approved by the Director, RPAM on 27 June 2005.

60    45051337    To supply and install playground equipment for South Nepean Core Park in                                        52,609.20    HENDERSON RECREATION EQUIPMENT
                  accordance with Henderson Recreational Equipment Limited's proposal and                                                      SIMCOE ON
                  the terms and conditions of RFP# 01105-65038-P03. Approved by Supply
                  Management on behalf of the Director, RPAM on 27 May 2005.

61    45050749    To provide rating services for debenture issues for the period ending 31 March 2005.                            53,500.00    MOODY'S INVESTORS SERVICE
                  Approved by the Chief Corporate Services Officer on 01 April 2005. Work to be completed                                      NEW YORK NY
                  in accordance with RFP No. 01305-94636-P01.

62    45050750    To provide ratings services for debenture issues for the period ending 31 March 2005.                           75,000.00    STANDARD AND POOR'S
                  Approved by the Chief Corporate Services Officer on 01 April 2005. Work to be completed                                      TORONTO ON
                  in accordance with RFP No. 01305-94636-P01.

63    45050772    To provide engineering services for the design and construction administration of the                           33,873.20    STANTEC CONSULTING LTD
                  Richmond Arena Replacement of Hydro Service project. Approved by Supply Management                                           OTTAWA ON
                  on behalf of the Director, RPAM, on 11 April 2005. Work to be completed in accordance with
                  RFP No. 01304-92549-P03.

64    45050843    To provide IT services of Luc Aubrey to provide support for the                                                 80,000.00    I T NET OTTAWA INC
                  Social Housing Information System project. Approved by Supply Management on behalf of the                                    OTTAWA ON
                  Chief Information Officer, on 18 April 2005. Work to be completed in accordance with
                  RFP No. 01304-92004-P01.

65    45051104    To provide data entry services of Provincial Offences Notices: Part II Parking Infractions for the period       36,000.00    RESOLVE CORPORATION
                  01 April 2005 to 31 March 2006. Approved by the Chief Corporate Services Officer on                                          OTTAWA ON
                  13 May 2005. Work to be completed in accordance RFP No. 01303-92021-P01.

66    45051105    To provide data entry services of Provincial Offences Notices: Part I Ticket Infractions for the period         63,000.00    RESOLVE CORPORATION
                  01 April 2005 to 31 March 2006. Approved by the Chief Corporate Services Officer on                                          OTTAWA ON
                  13 May 2005. Work to be completed in accordance RFP No. 01303-92021-P01.

67    45051470    To provide technical services to undertake the Intranet Portal Project.                                         119,000.00   DELOITTE AND TOUCHE
                  Approved by the Chief Corporate Services Officer on 29 June 2005. Work to be completed                                       OTTAWA ON
                  in accordance with Request for Proposal No. 01305-91867-P01.




                                                                                                                                               Page 31
                                                                                              PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                           FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                        Description                                                       Amount                      Vendor Name/City             Non-Competitive - Purchasing By-Law Section 22



68    45045699    To provide services of Senior Systems Analyst/Developer, for the                                                      26,000.00     AJILON CANADA INC.
                  SOW-0012-2005 Project 1025 Peoplesoft Historical Data Management project. Approved by                                               OTTAWA ON
                  Supply Management on behalf of the Chief Information Officer, on 28 April 2005. Work to be
                  completed in accordance with Standing Offer No. 00201-91867-S01.

69    45046830    To provide communications services to develop and produce a French information kit on promoting bilingual business    28,141.00     ALLEGRO INC.
                  services in City of Ottawa as required and funded by Heritage Canada Grant. .                                                       OTTAWA ON
                  Approved by Supply Management on behalf of theManagement on behalf of the Director, Secretariat Services
                  on 24 May 2005. Work to be completed in accordance RFP No. 01303-91503-P15.

70    45048996    To provide services to undertake the ASD study for Corporate Landlord Services.                                       34,100.00     THE CORPORATE RESEARCH GROUP
                  Approved by Supply Management on behalf of Director, RPAM on 15 July 2004. Work to be                                               OTTAWA ON
                  completed in accordance with RFP No. 01304-91875-P05.

71    45049581    To provide real estate services, on an as required basis. Approved by the                                             80,000.00     MUNICIPAL RIGHT OF WAY
                  Chief Corporate Services Officer on 01 October 2004. Work to be completed in accordance                                             KINGSTON ON
                  with Standing Offer No. 01304-91889-P01.

72    45050743    To provide architectural services for the design and                                                                 181,257.00     PYE AND RICHARDS ARCHITECTS INC
                  construction of the Canterbury Community Centre Expansion Project.                                                                  OTTAWA ON
                  Approved by the Chief Corporate Services Officer on 01 April 2005. Work
                  to be completed in accordance with RFP No. 01405-91815-P01.

73    45051056    To provide architectural and engineering services for the                                                             38,750.00     J L RICHARDS AND
                  Building Condition Audit at Lansdowne Park. Approved by Supply                                                                      OTTAWA ON
                  Management on behalf of the Director, Real Property Asset Management on
                  09 May 2005. Work to be completed in accordance with RFSO No. 01101-91800-SO-01.

74    45051237    To provide architectual and design services for the Riverside                                                         39,500.00     GRUENWOLDT COPELAND ASSOCIATES    In accordance with Section 22(1)(c). This firm had
                  South Park Site No. 5 - Spratt Road. Approved by Supply Management on                                                               OTTAWA ON                         previously completed the Riverside South Community
                  behalf of the Director, Real Property Asset Management on 01 June 2005.                                                                                               Parks Master Plan and has valuable knowledge of the site.


75    45051307    To provide services for the Emergency Power                                                                           26,526.00     R J MCKEE ENGINEERING LTD
                  Feasibility Study - 70 Clarence Street Parking Garage. Approved by                                                                  OTTAWA ON
                  Supply Management on behalf of the Director, Real Property Asset
                  Management on 10 June 2005. Work to be completed in accordance with
                  RFSO No. 01101-91800-SO-01.

76    45051334    To provide engineering services for the building condition                                                            35,000.00     MORRISON HERSHFIELD LTD
                  assessment at various City works garages. Approved by                                                                               OTTAWA ON
                  Supply Management on behalf of the Director, Real Property Asset
                  Management on 14 June 2005. Work to be completed in accordance with:
                  RFSO No. 01101-91800-SO-01.

77    45048990    To provide engineering services for the Salt Dome Inspections and                                                     44,991.36     HARMER PODOLAK
                  Condition Audits at various locations throughout the City. Approved by Supply Management on                                         OTTAWA ON
                  behalf of the Director, Real Property Asset Management on 10 May 2005.
                  Work to be completed in accordance with RFSO No. 01101-91800-SO-01.

78    45049538    To provide engineering services for parking garage repairs                                                            29,264.50     MORRISON HERSHFIELD
                  at 474 Elgin Street - OPS. Approved by Supply Management on behalf of the Director, Real                                            OTTAWA ON
                  Property Asset Management on 10 May 2005.
                  Work to be completed in accordance with RFSO No. 01101-91800-SO-01.

79    45050955    To supply Bulk Clear #1 diesel fuel to OC Transpo for the period from 01                                             2,254,874.76   SUNCOR ENERGY PRODUCTS INC
                  May 2005 until 31 May 2005 in accordance with Suncor's tender dated 07                                                              NORTH YORK ON
                  November 2003 and terms and conditions of RFT No. 01703-40509-T05.
                  Approved by the Director, Financial Services on 24 November 2003.

80    45051203    To supply Bulk Clear #1 diesel fuel to OC Transpo for the period from 01                                             2,155,899.77   SUNCOR ENERGY PRODUCTS INC
                  June 2005 until 30 June 2005 in accordance with Suncor's tender dated                                                               NORTH YORK ON
                  07 November 2003 and terms and conditions of RFT No. 01703-40509-T05.
                  Approved by the Director, Financial Services on 24 November 2003.

81    45051424    To supply Bulk Clear #1 diesel fuel to OC Transpo for the period from 01                                             2,323,324.75   SUNCOR ENERGY PRODUCTS INC
                  July 2005 until 31 July 2005 in accordance with Suncor's tender dated                                                               NORTH YORK ON
                  07 November 2003 and terms and conditions of RFT No. 01703-40509-T05.
                  Approved by the Director, Financial Services on 24 November 2003.



                                                                                                                                                      Page 32
                                                                                                PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                             FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
     DEPARTMENT: CORPORATE SERVICES


      Order No.                                                        Description                                               Amount                    Vendor Name/City              Non-Competitive - Purchasing By-Law Section 22



82    45045812    To supply bulk gasoline to various City depots in accordance with Suncor's                                    41,422.26    SUNCOR ENERGY PRODUCTS INC
                  tender dated 27 October 2004, and terms and conditions of RFT No. 01704-40515-T01.                                         NORTH YORK ON
                  Approved by the City Treasurer on 17 January 2005.

83    45047506    To supply Clear # 1 diesel fuel for O-Trains at Walkley Yard in accordance                                    146,800.18   MINI-TANKERS CANADA LIMITED
                  with Mini-Tankers Canada Limited tender dated 15 October 2003, and terms and conditions                                    LANGLEY BC
                  of RFT No. 01703-40509-T04. Approved by the Director, Financial Services on
                  18 November 2003.

84    45047557    To supply Coloured diesel fuel to Lemieux Island for emergency generators until                               72,500.00    SUNCOR ENERGY PRODUCTS INC
                  31 December 2005 in accordance with Suncor's tender dated 07 November 2003 and terms                                       NORTH YORK ON
                  and conditions of RFT No. 01703-40509-T05. Approved by the Director, Financial Services
                  on 24 November 2003.

85    45050929    To provide services to undertake a Landfill Gas                                                               26,645.00    AMEC EARTH AND ENVIRONMENTAL
                  Assessment and Preliminary Geotechnical Investigation at the Bayview                                                       NEPEAN ON
                  Yard Site. Approved by Supply Management on behalf of the Director of
                  Real Property & Asset Management on 25 April 2005. Work to be completed
                  in accordance with RFSO No. 02402-9843-SO1.

86    45051095    To provide engineering services for a new "Pay Parking" Lot                                                   54,901.00    DST CONSULTING ENGINEERS INC
                  at the Adult High School, 300 Rochester Street, Ottawa. Approved by                                                        OTTAWA ON
                  Supply Management on behalf of the Director of Real Property & Asset
                  Management on 16 May 2005. Work to be completed in accordance with
                  RFSO No. 01903-92517-SO1A.

87    45051381    To provide environmental services                                                                             906,453.90   CONESTOGA ROVERS AND ASSOCIATES
                  at 1655 Maple Grove Road. Approved by Chief                                                                                OTTAWA ON
                  Corporate Services Officer on 17 June 2005. Work to be completed in
                  accordance with RFSO No. 02402-91843-S01.

88    45049343    To provide services to undertake investigations                                                               64,991.80    AQUA TERRE SOLUTIONS INC.
                  to delineate contamination sample soil gas and groundwater, review tenants and airport                                     NEPEAN ON
                  authority remedial efforts at Carp Airport. Approved by Supply Management
                  on behalf of the Director of Real Property and Asset Management on
                  05 May 2005. Work to be completed in accordance with RFSO No. 02402-91843-SO1.

89    45049859    To provide environmental services                                                                             48,150.00    GOWEN ENVIRONMENTAL LIMITED       In accordance with 22(1)(h). Direct Appointment
                  at 25 Esquimault Avenue. Approved by Chief Corporate Services Officer on                                                   TORONTO ON                        Specialized Expertise in Environmental Issues.
                  09 May 2005.

90    45050701    To provide architectural services at                                                                          27,306.40    GENIVAR
                  Jack Purcell Recreation Complex Link. Approved by Supply Management on                                                     OTTAWA ON
                  behalf of the Director of Real Property and Asset Management on 16 June 2005.
                  Work to be completed in accordance with RFSO No. 00201-95815-SO-01.

91    45036169    To provide interceptor cleaning at various OC Transpo locations and emergency                                 80,037.90    SARP SEWER MATIC INC
                  spill response in accordance with Sewer-Matic Services tender dated 21 May 2002,                                           GLOUCESTER ON
                  the final extension letter dated 13 April 2004, and terms and conditions of RFT 02002-96871-T01.
                  Approved by Supply Management on behalf of the Director, RPAM on 11May 2005.

92    45045987    To provide refuse container service for various City of Ottawa locations in                                   52,430.00    CARL'S WASTE SERVICES LTD
                  accordance with Carl's Waste Services Ltd tender submission dated 9 June 2003,                                             NAVAN ON
                  Carl's Waste Services Ltd extension letter dated 13 April 2005 and the terms and conditions
                  of RFT #02103-45065-T01. Extension approved by the Director, Real Property and Asset
                  Management on 22 April 2005.

93    45045990    To provide refuse container service for various City of Ottawa locations in                                   258,940.00   WASTE SERVICES INC
                  accordance with Waste Services Inc tender dated 9 June 2003, Waste Services                                                OTTAWA ON
                  Inc extension letter dated 14 April 2005 and the terms and conditions of RFT #02103-45065-T01.
                  Extension approved by the Director, Real Property and Asset Management on 22 April 2005.

94    45048810    To provide refuse container service for various OC Transpo locations                                          106,172.42   WASTE SERVICES INC
                  in accordance with Waste Services Inc tender submission dated 7 May 2002, Waste                                            OTTAWA ON
                  Services Inc extension letter dated 14 April 2005 and the terms and conditions of
                  RFT #05502-91027-T01. Extension approved by the Director, Real Property and Asset
                  on 22 April 2005.




                                                                                                                                             Page 33
                                                                                                        PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                     FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                             Description                                                 Amount                     Vendor Name/City              Non-Competitive - Purchasing By-Law Section 22


95     45050746    To provide labour, equipment, and materials for air circulation system replacement at                                57,700.00    SAYERS AND ASSOCIATES LTD
                   the Mlacak Centre in accordance with Sayers and Associates Ltd. tender                                                            CARP ON
                   dated 17 March 2005 and the terms and conditions of RFT 02405-94125-T01.
                   Approved by Supply Management on behalf of the Director, RPAM on 23 March 2005.

96     45050884    To install lighting at OC Transpo South Garage 1500 St. Laurent Blvd.                                                28,882.48    SPHERE CONTRACTING INC
                   in accordance with Terms and conditions RFT 02405-91438-T01.                                                                      METCALFE ON
                   Approved by Supply Management on behalf of the Director, RPAM on 13 June 2005.

97     45050921    To provide grounds maintenance services for 2005 RPAM Central District on an as and                                  50,000.00    MALWOOD SALES AND SERVICE
                   when requested basis in accordance with Malwood Sales and Service Offer                                                           DUNROBIN ON
                   dated 19 April 2004 and the terms and conditions of RFSO
                   02404-98852-S01. Approved by Supply Management on behalf of the
                   Director, RPAM on 15 April 2005.

98     45050922    To provide grounds maintenance services for 2005 RPAM south district on an as and                                    25,000.00    MALWOOD SALES AND SERVICE
                   when requested basis in accordance with Malwood Sales and Service Offer                                                           DUNROBIN ON
                   dated 19 April 2004 and the terms and conditions of RFSO
                   02404-98852-S01. Approved by Supply Management on behalf of the
                   Director, RPAM on 15 April 2005.

99     45050941    To provide building automation system services in accordance with Johnson                                            45,000.00    JOHNSON CONTROLS LTD              In accordance with 22(1)(c). Standardization
                   Controls quotation dated 05 April 2005. Approved by Supply Management on                                                          OTTAWA ON
                   behalf of the Director, RPAM on 25 April 2005.

100    45050978    To supply and install arena safety netting at various facilities in RPAM East                                        30,355.00    AIMCON
                   District in accordance with Aimcom quote dated 11 March 2005 and the                                                              MISSISSAUGA ON
                   terms and conditions of RFQ 02405-99819-Q01. Approved by Supply
                   Management on behalf of the Director, RPAM on 20 April 2005.

101    45050992    To provide janitorial services for the Fisher Heights Day Care for the                                               25,200.00    VILLA MARCONI LONG TERM
                   period 01 May 2005 to 30 April 2006 in accordance with Villa Marconi                                                              OTTAWA ON
                   Long Term Care Facility quote dated 12 August 2004 and the terms and
                   conditions of RFQ 02405-91039-Q01. Approved by Supply Management on
                   behalf of the Director, RPAM on 03 May 2005.

102    45051074    To provide labour, equipment, and materials for grounds maintenance                                                  63,900.00    BURNS LANDSCAPE MAINTENANCE
                   at wastewater facilities for the 2005 season in accordance with Burns                                                             LIMOGES ON
                   Landscape Maintenance tender dated 20 May 2003 and the terms and
                   conditions of RFT 05503-98852-T07. Approved by Supply Management on
                   behalf of the Director, RPAM on 05 May 2005.

103    45051090    To provide janitorial services at Eva James Memorial Centre from 01 March                                            32,487.00    SHAMAR MAINTENANCE
                   2005 to 28 February 2006 in accordance with Shamar Maintenance Inc.                                                               OTTAWA ON
                   tender dated 17 February 2004 and the terms and conditions of RFT
                   02404-91039-T01. Approved by Supply Management on behalf of the Director,
                   RPAM on 27 April 2005.

104    45051099    To provide labour, equipment, and materials for rehabilitation of                                                    105,066.00   JAMES LANDSCAPING CO LTD
                   soccer fields in accordance with James Landscaping Co. Ltd. tender dated                                                          ARNPRIOR ON
                   06 April 2005 and the terms and conditions of RFT 02405-98852-T04.
                   Approved by the Director, RPAM on 15 April 2005.

105    45051199    To provide hydro design and installation services at the Richmond Arena in accordance with Hydro                     55,500.00    HYDRO OTTAWA                      In accordance with 22(1)(i). Utility.
                   Ottawa quote dated 27 May 2005. Approved by Supply Management on behalf of the                                                    OTTAWA ON
                   Director, RPAM on 30 May 2005.

106    45051283    To provide janitorial services for libraries and community centres in                                                94,493.91    CLEAN MASTER
                   RPAM West District for the period 01 June 2005 to 31 May 2006 in                                                                  NEPEAN ON
                   accordance with Clean-Master tender dated 28 April 2005 and the terms
                   and conditions of RFT 02405-91039-T06. Approved by the Director, RPAM on
                   01 June 2005.

107    45051390    To provide janitorial services for various West District facilities for the period                                   63,036.00    J M P MAINTENANCE LTD
                   21 June 2005 to 31 May 2006 in accordance with JMP Maintenance Ltd                                                                MONTREAL QC
                   tender dated 27 April 2005 and the terms and conditions of
                   RFT02405-91039-T06. Approved by the Director, RPAM on 01 June 2005.

108    45051447    To provide labour, equipment, and materials for the construction of                                                  109,965.00   EXEL CONTRACTING INC
                   Blackpool Park in accordance with Exel Contracting Inc. tender dated 01                                                           KANATA ON



                                                                                                                                                     Page 34
                                                                                       PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                    FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
DEPARTMENT: CORPORATE SERVICES


 Order No.                                                    Description                                               Amount                  Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22


             June 2005 and the terms and conditions of RFT 02405-98852-T08. Approved
             by the Director, RPAM, on 17 June 2005.




                                                                                                                                  Page 35
                                                                                                   PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                          Description                                               Amount                   Vendor Name/City     Non-Competitive - Purchasing By-Law Section 22



109    45051472    To supply & install arena safety netting at various locations in West                                           47,132.80    ICECO ADVANCED ARENA PRODUCTS
                   District in accordance with Iceco Advanced Arena Products quotation                                                          BURLINGTON ON
                   dated 27 May 2005 and the terms and conditions of RFQ# 02505-93838-Q02.
                   Approved by Supply Management on behalf of Director, RPAM on 22 June 2005.

110    45050727    To provide construction services for the Pinecrest Arena facility in accordance with RFT# 02505-90922-T04.      893,000.00   FRECON CONSTRUCTION LTD
                   Approved by Director, RPAM on 29 March 2005.                                                                                 RUSSELL ON

111    45050755    To provide portable toilet enclosures at Nepean Creek Park in accordance with Crolla                            26,000.00    CROLLA CONSTRUCTION CORPORATION
                   Construction Corp. quotation dated 29 March 2005 and the terms and                                                           NEPEAN ON
                   conditions of RFQ# 02505-90922-Q02. Approved by Supply Management on
                   behalf of Director, RPAM on 05 April 2005.

112    45050765    To provide construction services at Palmadeo Park in accordance with                                            44,400.00    MALWOOD SALES AND SERVICE
                   Malwood Sales & Services tender dated 14 March 2005 and the terms                                                            DUNROBIN ON
                   and conditions of RFT# 02505-98863-T02. Approved by Supply Management on
                   behalf of Director, RPAM on 07 April 2005.

113    45050777    To provide woodwork services at Fire Station #51 in accordance with                                             25,550.00    RENAISSANCE WOODWORKS
                   RFQ # 02505-16505-Q01. Approved by Supply Management on behalf of the                                                        WOODLAWN ON
                   Director, RPAM on 14 June 2005.

114    45050778    To provide a replacement dehumidifier at Manotick Arena in accordance with AC                                   28,574.00    A C MECHANICAL REFRIGERATION
                   Mechanical Refrigeration Ltd tender dated 31 March 2005 and the terms                                                        OTTAWA ON
                   and conditions of RFT# 02505-94125-T02. Approved by Supply Management on
                   behalf of Director, RPAM on 07 April 2005.

115    45050797    To provide a replacement wire fence at Hornet's Nest Soccer Field in accordance with RFQ 02505-98815-Q02.       34,300.00    BYTOWN LUMBER
                   Approved by Supply Management on behalf of the Director, RPAM on 2 May 2005.                                                 GLOUCESTER ON

116    45050813    To provide water and sewer services to Jacques Park Field House in accordance with                              74,440.80    MAURICE YELLE EXCAVATION LTD
                   Maurice Yelle Excavation quotation dated 24 March 2005 and the terms and                                                     GLOUCESTER ON
                   conditions of RFQ# 02505-91060-Q02. Approved by Supply Management on
                   behalf of Director, RPAM on 14 April 2005.

117    45050828    To provide restoration services to exterior doors of Ottawa South Community Centre in                           48,000.00    PARISIEN RENOVATION ENGR
                   accordance with Parisien Renovations quotation dated 07 April 2005 and                                                       ALFRED ON
                   the terms and conditions of RFQ# 02505-96273-Q01. Approved by Supply
                   Management on behalf of Director, RPAM on 11 April 2005

118    45050844    To supply & install replacement refrigeration plant chiller and desuperheaters at                               44,684.00    A C MECHANICAL REFRIGERATION
                   Manotick Arena in accordance with AC Mechanical Refrigeration Ltd.                                                           OTTAWA ON
                   tender dated 11 April 2005 and the terms and conditions of RFT#
                   02505-12032-T02. Approved by Supply Management on behalf of Director,
                   RPAM on 14 April 2005.

119    45050853    To provide a replacement of uninterupted power supply to the 4th Floor computer room at Ben Franklin Place      41,500.00    COMPUTER ROOM SERVICES
                   in accordance with Computer Room Services Corp. tender dated 03 March 2005 and the                                           AJAX ON
                   terms and conditions of RFT# 02505-20767-T01. Approved by Supply
                   Management on behalf of Director, RPAM on 06 April 2005

120    45050858    To provide linens for Gary Armstrong Long Term                                                                  44,707.00    WESTBORO FLOORING AND DECOR INC
                   Care Centre in accordance with Westboro Flooring quotation dated 14                                                          NEPEAN ON
                   March 2005 and the terms and conditions of RFQ# 02505-85012-Q01.
                   Approved by Supply Management on behalf of Director, RPAM on 18 March 2005.

121    45050871    To purchase a generator for 1443-1445 Carling Standby Generator in accordance with Donald Servant               95,150.00    DONALD SERVANT
                   Electric Ltd. tender dated 30 March 2005 and the terms and conditions of                                                     OTTAWA ON
                   RFT# 02505-28539-T01. Approved by the Director, RPAM on 11 April 2005.

122    45050872    To provide sewer repairs on Lisgar Street pull-back sewer in accordance                                         32,700.00    BRADLEY KELLY CONSTRUCTION LTD
                   with Bradley Kelly Construction quotation dated 13 April 2005 and the                                                        GLOUCESTER ON
                   terms and conditions of RFQ# 02505-91381-Q02. Approved by Supply
                   Management on behalf of Director, RPAM on 13 April 2005.

123    45050887    To install window coverings at Gary Armstrong LTCC in in accordance with                                        187,043.00   ELEGANT DECOR
                   RFT#02505-93689-T01. Approved by Supply Management on behalf of the                                                          OTTAWA ON
                   Director, RPAM on 23 June 2005.




                                                                                                                                                Page 36
                                                                                               PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                            FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                       Description                                              Amount                  Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22


124    45050944    To supply & install replacement evaporative condenser at Jack Charron Arena in                              36,711.00   CIMCO REFRIGERATION
                   accordance with Cimco Refrigeration tender dated 12 April 2005 and the                                                  KANATA ON
                   terms and conditions of RFT# 02505-74024-T01. Approved by Supply
                   Management on behalf of Director, RPAM on 14 April 2005




                                                                                                                                           Page 37
                                                                                                    PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                 FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                         Description                                                 Amount                    Vendor Name/City    Non-Competitive - Purchasing By-Law Section 22



125    45050982    To replace a dehumidifier at St-Laurent Complex in accordance with Good                                          124,300.00    GOOD MECHANICAL
                   Mechanical tender dated 18 April 2005 and the terms and conditions of                                                          NEPEAN ON
                   RFT# 02505-94125-T03. Approved by the Director, RPAM on 25 April 2005.

126    45051047    To replace and install rink boards at Manotick Arena in accordance with Ice Board Sports                         122,889.00    ICE BOARDS SPORTS SYSTEMS
                   System tender dated 18 April 2005 and the terms and conditions of RFT#                                                         MISSISSAUGA ON
                   02505-90922-T05. Approved by the Director, RPAM on 25 April 2005.

127    45051079    To replace a vestibule at Ottawa Police Station Elgin Street in                                                  39,575.00     GLOUCESTER GLASS AND MIRROR
                   accordance with Gloucester Glass quotation dated 03 May 2005 and the                                                           GLOUCESTER ON
                   terms and conditions of RFQ# 02505-90937-Q01. Approved by Supply
                   Management on behalf of Director, RPAM on 09 May 2005.

128    45051080    To replace lobby flooring at Ottawa Police Station Elgin Street in                                               64,890.00     C AND L CONSTRUCTION
                   accordance with C & L Construction quotation dated 03 May 2005 and                                                             OTTAWA ON
                   the terms and conditions of RFQ# 02505-13566-Q01. Approved by Supply
                   Management on behalf of Director, RPAM on 09 May 2005

129    45051087    To provide exterior maintenance services to Champagne Bath in accordance                                         90,747.00     SHANAB MANAGEMENT INC
                   with Shanab Management Inc. tender dated 20 April 2005 and the terms and                                                       NEPEAN ON
                   conditions of RFT# 02505-91051-T02. Approved by Supply Management on
                   behalf of Director, RPAM on 09 May 2005.

130    45051088    To provide facility upgrades at Carling Family Shelter in accordance                                             69,182.00     EMERGO
                   with Emergo tender dated 28 April 2005 and the terms and conditions of                                                         OTTAWA ON
                   RFT# 02505-90922-T08. Approved by Supply Management on behalf of
                   Director, RPAM on 03 May 2005.

131    45051097    To provide grounds work in the playing field at Robert E Wilson School in accordance with                        109,000.00    JAMES LANDSCAPING CO LTD
                   James Landscaping Ltd. tender dated 21 April 2005 and the terms and                                                            ARNPRIOR ON
                   conditions of RFT# 02505-98863-T03. Approved by the Director, RPAM on 28
                   April 2005.

132    45051098    To provide reconstruction of the exterior wall at Carleton Lodge in accordance                                   957,700.00    RUITER CONSTRUCTION LTD
                   with Ruiter Construction Ltd tender dated 25 April 2005 and the terms                                                          OTTAWA ON
                   and conditions of RFT#02505-90922-T06. Approved by the Director, RPAM on
                   28 April 2005.

133    45051117    To supply sound equipment for Lansdowne Park in accordance                                                       63,221.04     WALL SOUND INC
                   with Wall Sound & Lighting quotation dated 09 May 2005 and the                                                                 OTTAWA ON
                   terms and conditions of RFQ# 02505-93977-Q02. Approved by Supply
                   management on behalf of Director, RPAM on 17 May 2005.

134    45051170    To provide construction services at OC Transpo, Pinecrest, in accordance with Michanie                          1,459,432.00   MICHANIE CONSTRUCTION INC
                   Construction Ltd tender dated 02 May 2005 and the terms and conditions                                                         GLOUCESTER ON
                   of RFT# 02505-94034-T01A. Approved by the Director, RPAM on 06 May 2005.

135    45051173    To repair parking garage at Police Headquarters, Elgin Street, in accordance with                                585,000.00    ALTI CONSTRUCTION LTD
                   RFT#02505-91375-T01. Approved by the Director, RPAM on 29 June 2005.                                                           NEPEAN ON

136    45051183    To provide paving services at Centrepointe Fire Station #21 in accordance                                        38,611.00     ARNONE PAVING AND CONCRETE LTD
                   with Arnone Paving & Concrete Ltd. tender dated 05 May 2005 and                                                                GLOUCESTER ON
                   the terms and conditions of RFT# 02505-91051-T03. Approved by Supply
                   Management on behalf of Director, RPAM on 10 May 2005.

137    45051317    To provide maintenance services of HVAC at Britannia Water Purification Plant in accordance                     3,398,000.00   BLACK AND MCDONALD LTD
                   with Black & McDonald Limited tender dated 26 May 2005 and the                                                                 OTTAWA ON
                   terms and conditions of RFT# 02505-94125-T04. Approved by the Director,
                   RPAM on 02 June 2005.

138    45051318    To provide power door operators at various locations as per the Master Accessibility Plan                        45,900.00     AL PARSONS ELECTRONICS
                   in accordance with Al Parsons Electronics tender dated 02 June 2005 and                                                        OTTAWA ON
                   the terms and conditions of RFT# 02505-98863-T04. Approved by Supply
                   Management on behalf of Director, RPAM on 03 June 2005.

139    45051325    To replace windows at Orleans Client Service Centre in accordance with                                           52,400.00     WATERDON CONSTRUCTION LTD
                   Waterdon Construction LTD. tender dated 19 May 2005 and the terms and                                                          NEPEAN ON
                   conditions of RFT# 02505-90937-T01. Approved by Supply Management on
                   behalf of Director, RPAM on 03 June 2005.



                                                                                                                                                  Page 38
                                                                                           PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                        FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                    Description                                             Amount                   Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22



140    45051326    To replace OC Transpo storm sewers at 805 Belfast in accordance                                         199,730.40   CACE CONSTRUCTION LTD
                   with CACE Construction tender dated 11 May 2005 and the terms and                                                    GLOUCESTER ON
                   conditions of RFT# CR-002719. Approved by the Director, RPAM on 30 May 2005.




                                                                                                                                        Page 39
                                                                                                     PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                  FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


        Order No.                                                           Description                                               Amount                    Vendor Name/City              Non-Competitive - Purchasing By-Law Section 22



141     45051357    To replace main hall HVAC at Cyrville Community Centre in accordance with                                        33,309.00    A C MECHANICAL REFRIGERATION
                    AC Mechanical Refrigeration quotation dated 07 June 2005 and the terms                                                        OTTAWA ON
                    and conditions of RFQ# 02505-94125-Q04. Approved by Supply Management on
                    behalf of Director, RPAM on 14 June 2005.

142     45051358    To repair exterior column at McNabb Community Centre in accordance with ER                                       57,000.00    E R JONAS BUILDING
                    Jonas Building quotation dated 06 June 2005 and the terms and conditions                                                      VANIER ON
                    of RFQ# 02505-91051-Q02. Approved by Supply Management on behalf of
                    Director, RPAM on 14 June 2005.

143     45051432    To provide bleachers at the south Nepean Core Park in accordance with Sports                                     68,995.00    SPORT SYSTEMS CANADA INC
                    System Canada Inc. tender dated 27 April 2005 and the terms and                                                               PAKENHAM ON
                    conditions of RFT# 02505-42004-T01. Approved by Supply Management on
                    behalf of Director, RPAM on 24 June 2005.

144     45051445    To provide restoration services at 3280 Leitrim Rd. Arena in accordance with                                     44,200.00    PARTEX INTERIOR SYSTEMS
                    Partex Interior Systems quotation dated 15 June 2005 and the terms and                                                        OTTAWA ON
                    conditions of RFQ# 02505-16505-Q02. Approved by Supply Management on
                    behalf of Director, RPAM on 27 June 2005.

145    OUTLINE  To supply and deliver drill bits and dormer taps to the Material Management Section in                               108,000.00   LEGERE INDUSTRIAL SUPPLY
      AGREEMENT accordance with RFSO No. 00105-44526-S01. Approved by the City Treasurer on                                                       OTTAWA ON
                15 June 2005.

146     45051481    To provide environmental services to undertake investigation                                                     72,892.50    CONESTOGA ROVERS AND ASSOCIATES
                    and remediation activities at 951 Clyde Avenue related to the private fuel outlet at that location.                           OTTAWA ON
                    Approved by Supply Management on behalf of the Director of Real Property and Asset
                    Management on 30 June 2005. Work to be completed in accordance with RFSO No.
                    02402-91843-S01

147     45051482    To provide engineering services required to undertake investigation                                              62,490.20    CONESTOGA ROVERS AND ASSOCIATES
                    and remediation activities at 735 Industrial Avenue related to the private fuel outlet at that                                OTTAWA ON
                    location. Approved by Supply Management on behalf of the Director of Real Property and
                    Asset Management on 30 June 2005. Work to be completed in accordance with RFSO No.
                    02402-91843-S01

148     45049765    To provide technical services to undertake the upgrade to CLASS                                                  35,000.00    ACTIVE NETWORK                    In accordance with 22(1)(d) - Absence of
                    Software ver.5.2 sp2 and provide training/mentoring to City staff. Approved by Supply                                         BURNABY BC                        Competition - Active Network is the
                    Management on behalf of the Chief Information Officer on 24 June 2005.                                                                                          proprietor of CLASS software.

149     45050753    To provide grounds work at Strandherd/Prince of Wales Park in                                                    128,250.00   D AND G LANDSCAPING INC
                    accordance with D & G Landscaping Inc. dated 17 March 2005 and the                                                            GREELY ON
                    terms and conditions of RFT# 10905-98863-T01. Approved by the Director,
                    RPAM 30 March 2005.

150     45051193    To supply and install new play structures at Mountain Meadows Park in                                            39,251.27    HENDERSON RECREATION EQUIPMENT
                    accordance with Henderson Recreation Limited proposal dated 29 March                                                          SIMCOE ON
                    2005 and the terms and conditions of RFP #10905-65038-P02. Approved by
                    Supply Management on behalf of the Director, RPAM 26 April 2005.

151     45051224    To supply and install a new playstructure at Scala Park in accordance                                            39,957.34    PLAYGROUND PLANNERS
                    with Playground Planners proposal dated 14 March 2005 and the terms and                                                       KANATA ON
                    conditions of RFP #10905-65038-P01. Approved by Supply Management on
                    behalf of the Director, RPAM 21 April 2005.

152     45051235    To provide window maintenance services in accordance with Gloucester                                             49,500.00    GLOUCESTER GLASS AND MIRROR
                    Glass and Mirror Inc., Standing offer dated 17 October 2003 and the                                                           GLOUCESTER ON
                    terms and conditions of RFSO#10903-91079-S01. Approved by the Director,
                    RPAM 31 January 2005.

153     45051255    To provide relamp pole mounted field lights at the Ottawa Triple A Baseball Stadium                              35,300.00    DONALD SERVANT
                    in accordance with Donald Servant Electric Limited tender dated 19 May                                                        OTTAWA ON
                    2005 and the terms and conditions of RFT# 10905-93153-T01. Approved by
                    Supply Management on behalf of the Director, RPAM 25 May 2005.

154     45050878    To provide janitorial services for the Ottawa Police at 3343 St. Joseph                                          91,329.84    BEE CLEAN
                    Blvd in accordance with Bee Clean's tender submission dated 30                                                                WINNIPEG MB
                    March 2005 and terms and conditions of RFT 14805-91039-T01. Approved by
                    The Director, RPAM on 05 April 2005.



                                                                                                                                                  Page 40
                                                                                             PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                          FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                      Description                                             Amount                   Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22



155    45050931    To provide janitorial services for the Ottawa Police at 50 McArthur                                       693,560.40   EDIPSOS CLEANING CO LTD
                   Avenue, 474 Elgin and 50 Rideau Street in accordance with Edipsos                                                      NEPEAN ON
                   Cleaning Co LTD. Tender dated 05 April 2005 and terms and conditions of
                   RFT 14805-91039-T04. Approved by the Director, RPAM on 14 April 2005.




                                                                                                                                          Page 41
                                                                                                    PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                 FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                         Description                                                 Amount                    Vendor Name/City    Non-Competitive - Purchasing By-Law Section 22



156    45050966    To provide janitorial Services for the Ottawa Police at 4561 Bank Street, 2799                                   105,480.00   G WILSON MAINTENANCE
                   Swansea Cres, and 2870 Cedarwood Cres in accordance with G.Wilson                                                             GATINEAU QC
                   Maintenance tender dated 01 April 2005 and terms and conditions of RFT
                   14805-91039-T02. Approved by The Director, RPAM on 14 April 2005.

157    45050984    To provide janitorial services for the Ottawa Police at 245 Greenbank,                                           217,440.00   J M P MAINTENANCE LTD
                   98 Woodridge, 1329 Wellington, 1343 Meadowlands, 95 Abbeyhill and 1131                                                        MONTREAL QC
                   Clapp Lane in accordance with Entretien JMP Ltee. tender submitted 04
                   April 2005 and terms and conditions of RFT 14805-91039-T03. Approved by
                   the Director, RPAM on 14 April 2005.

158    45050991    To supply and install a park shelter at Ed Hollyer Park in accordance                                            39,242.00    CROLLA CONSTRUCTION CORPORATION
                   with Crolla Construction Corporation tender dated 25 April 2005 and                                                           NEPEAN ON
                   terms and conditions of RFT 14805-98852-T06. Approved by Supply
                   Management on behalf of the Director, RPAM on 27 April 2005.

159    45051164    To provide grounds work at Winding Way park in accordance with James                                             115,650.00   JAMES LANDSCAPING CO LTD
                   Landscaping Co. ltd. tender dated 09 March 2005 and terms and conditions                                                      ARNPRIOR ON
                   of RFT 14805-98852-T03. Approved by The Director, RPAM on 10 May 2005.

160    45051165    To supply and instal dehumidifiers at Earl Armstrong Arena in                                                    35,867.00    BLACK AND MCDONALD LTD
                   accordance with Black and McDonald ltd. tender dated 12 May 2005                                                              OTTAWA ON
                   and terms and conditions of RFT 14805-03113-T01. Approved by
                   Supply Management on behalf of the Director, RPAM on 13 May 2005.

161    45051244    To supply and install a replacement chiller at Osgoode Arena in accordance with A/C                              65,141.00    A C MECHANICAL REFRIGERATION
                   Mechanical Refrigeration tender dated 24 May 2005 and terms and                                                               OTTAWA ON
                   conditions of RFT 14805-03113-T01. Approved by Supply Management on
                   behalf of the Director, RPAM on 26 May 2005.

162    45051448    To remove, supply and install replacement lockers at Pinecrest and Brewer Pools in                               69,443.00    SERGE ZIMOLA CONSTRUCTION INC
                   accordance with Zimola Construction Inc tender dated 09 June 2005 and                                                         OTTAWA ON
                   terms and conditions of RFT 14805-93636-T01. Approved by Supply
                   Management on behalf of the Director, RPAM on 10 June 2005.

163    45034012    For the provision of janitorial services at the former                                                           78,831.48    J M P MAINTENANCE LTD
                   Cumberland City Hall, at 255 Centrum Blvd, in accordance with JMP                                                             MONTREAL QC
                   Ltee's letter dated 1 April 2005 and terms and conditions of RFT 00602-
                   91039-T01. Approved by the Director, RPAM on 05 April 2005.

164    45034106    For the provision of janitorial services at Ben Franklin Place                                                   114,444.12   J M P MAINTENANCE LTD
                   in accordance with JMP's letter dated 01 April 2005 and terms and                                                             MONTREAL QC
                   conditions of RFT 00601-91039-T01. Approved by the Director, RPAM on 05
                   April 2005.

165    45034378    For the provision of janitorial services at three Ottawa Police                                                    80,550     J M P MAINTENANCE LTD
                   facilities (474 Elgin, 245 Greenbank and 4561 Bank) in accordance with                                                        MONTREAL QC
                   JMP's submission dated 23 October 2001 and terms and conditions of RFT
                   00601-91039-T11. Approved by the Supply Management on behalf of the
                   Director, RPAM on 12 April 2005.

166    45050943    To supply transmission parts and components in accordance with Tarten                                            61,334.43    TARTEN EQUIPMENT LTD
                   Equipment Limited Tender dated 21 April 2005 and terms and conditions of                                                      MISSISSAUGA ON
                   Request For Tender No 14905-55778-T01. Approved by Supply Management on
                   behalf of the City Treasurer 27 April 2005.

167    45051050    To supply two Allison B500R transmissions in accordance with Harper                                              56,242.08    HARPER DETROIT DIESEL
                   Detroit Diesel Standing Offer 14904-55778-S01 dated 12 December 2004 and                                                      OTTAWA ON
                   terms and conditions of Request For Quotation No 60049004. Approved by
                   Supply Management on behalf of the City Treasurer 6 May 2005.

168    45051368    To provide bus parts and components in accordance with New Flyer Industries                                      95,661.07    NEW FLYER INDUSTRIES LTD
                    RFQ No 60050265 dated 13 June 2005 and terms and conditions of Request                                                       WINNIPEG MB
                   For Standing Offer No 01004-55700-S01. Approved by Supply Management
                   on behalf of the City Treasurer 21 June 2005.

169    45051329    To supply and deliver servers and associated peripherals in                                                      236,209.88   INTEGRA NETWORKS CORP
                   accordance with Integra Networks Corp. tender dated 07 June 2005 and the                                                      OTTAWA ON
                   terms and conditions of RFT No 15005-20625-T04. Approved by Chief,



                                                                                                                                                 Page 42
                                                               PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                            FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
DEPARTMENT: CORPORATE SERVICES


 Order No.                                       Description                                    Amount                  Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22


             Information Officer 13 June 2005.




                                                                                                          Page 43
                                                                                                   PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


       Order No.                                                         Description                                                Amount                    Vendor Name/City      Non-Competitive - Purchasing By-Law Section 22


170    45050752    To provide IT Resource of an Intermediate Help Desk                                                             45,000.00    INBUSINESS SOLUTIONS
                   Analyst. Approved by Supply Management on behalf of the Chief                                                                OTTAWA ON
                   Information Officer on 07 April 2005. Work to be completed in
                   accordance with RFSO No. 00201-91867-SO-01.

171    45050756    To provide IT Resource of a BASIS Administrator, to provide                                                     59,150.00    RIDGE FALLS HOUSE INC
                   SAP Enterprise Portal (Basis) Administrator to assist the SAP Support                                                        DUNROBIN ON
                   Centre with support of the City's SAP Enterprise Portal 6.0
                   implementation. Approved by Supply Management on behalf of the Chief
                   Information Officer, on 07 April 2004. Work to be completed in
                   accordance with RFSO No. 00201-91867-SO-01.

172    45050785    To provide IT Resources of a Functional Business Analyst                                                        99,750.00    IGATE MASTECH LTD
                   assist the SAP Support Centre with the support of the City's SAP HR                                                          MISSISSAUGA ON
                   Payroll system, in particular payroll operations. Approved by the Chief
                   Corporate Services Officer, on 05 April 2005. Work to be completed in
                   accordance with RFSO No. 00201-91867-SO-01.

173    45050894    To provide IT Resource of an ABAP Developer, to provide                                                         56,250.00    PROCOM
                   onsite SAP programming to support the City's existing SAP                                                                    KANATA ON
                   implementation. Approved by Supply Management on behalf of the Chief
                   Information Officer on 21 April 2005. Work to be completed in
                   accordance with RFSO No. 00201-91867-SO-01.

174    45051138    To provide IT Resource Systems Analyst/Developer                                                                52,800.00    CORADIX TECHNOLOGY CONSULTING LTD
                   to support the analysis, design, development and                                                                             OTTAWA ON
                   implementation activities of GIS based business applications within the
                   GIS Business Integration Section. Approved by Supply Management on
                   behalf of the Chief Information Officer, on 19 May 2005. Work to be
                   completed in accordance with RFSO No. 00201-91867-SO-01.

175    45051160    To provide IT Resources of a Functional Business Analyst,                                                       247,050.00   I T NET OTTAWA INC
                   to assist the SAP Support Centre with the support of the City's SAP HR                                                       OTTAWA ON
                   Payroll system. Approved by the Chief Corporate Services Officer, on 20
                   May 2005. Work to be completed in accordance with RFSO No. 00201-91867-SO-01.

176    45051195    To provide IT Resource of a Web-Based Application                                                               75,950.00    NORTAK SOFTWARE
                   Designer/Developer to assist with post implementation support and                                                            OTTAWA ON
                   enhancement on various projects. Approved by Supply Management on
                   behalf of the Chief Information Officer, on 27 May 2005. Work to be
                   completed in accordance with RFSO No. 00201-91867-SO-01.

177    45051251    To provide IT Resource of an Intermediate Network Analyst                                                       40,500.00    MESSA COMPUTING
                   for Project 966 - Central Moves. Approved by Supply Management on                                                            OTTAWA ON
                   behalf of the Chief Information Officer, on 02 June 2005. Work to be
                   completed in accordance with RFSO No. 00201-91867-SO-01.

178    45051356    To provide professional services to develop a comprehensive Plan and                                            113,000.00   TIREE FACILITY SOLUTIONS
                   Document Management Strategy. Approved by the Chief Corporate Services Officer                                               KANATA ON
                   on 10 June 2005. Work to be completed in accordance with RFP No. 15205-91800-P04.

179    45051419    To provide IT Resource of a Web-based Application                                                               52,500.00    INGENIUS PEOPLE
                   Designer/Developer to support various eServices applications. Approved                                                       OTTAWA ON
                   by Supply Management on behalf of the Chief Information Officer, on 23
                   June 2005. Work to be completed in accordance with RFSO No. 00201-91867-SO-01.

180    45049762    To provide IT Services. Approved by Supply Management                                                           52,500.00    CNC GLOBAL LIMITED
                   on behalf Chief Information Officer on 12 April 2005. Work to be completed in                                                OTTAWA ON
                   accordance with RFSO No. 00201-91867-SO01.

181    45050095    To provide IT Services. Approved by Supply Management                                                           63,000.00    MESSA COMPUTING
                   on behalf of the Chief Information Officer on 10 June 2005. Work to be completed in                                          OTTAWA ON
                   accordance with RFSO No. 00201-91867-SO01.

182    45050161    To provide IT Services. Approved by the Chief Corporate                                                         46,020.00    RIDGE FALLS HOUSE
                   Services Officer on 01 June 2005. Work to be completed in accordance with                                                    DUNROBIN ON
                   RFSO No. 00201-91867-SO01.

183    45051423    To supply and deliver lumber and plywood to City of Ottawa East District                                        43,200.00    JM AND R CARON HOME
                   in accordance with JM & R Caron Home Hardware's tender dated 17 December                                                     SARSFIELD ON



                                                                                                                                                Page 44
                                                                                      PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                   FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
DEPARTMENT: CORPORATE SERVICES


 Order No.                                                    Description                                              Amount                  Vendor Name/City   Non-Competitive - Purchasing By-Law Section 22


             2004 and the terms and conditions of RFSO 15304-54000-S01. Approved by
             Supply Management on behalf of the Director, Financial Services on 19
             January 2005.




                                                                                                                                 Page 45
                                                                                                  PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                               FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005
      DEPARTMENT: CORPORATE SERVICES


        Order No.                                                         Description                                              Amount                     Vendor Name/City          Non-Competitive - Purchasing By-Law Section 22


184    OUTLINE  To authorize an outline agreement for the supply of genuine Avrin Meritor axle parts                              424,588.88    ORION BUS INDUSTRIES LTD.
      AGREEMENT and components on an as and when needed basis as per RFSO No. 14904-06006-S01.                                                  MISSISSAUGA ON
                Approved by City Treasurer on 15 June 2005.

185    OUTLINE  To authorize an outline agreement for the supply of Gabriel, Koni and Sachs shock absorbers                       190,925.93    NEW FLYER INDUSTRIES LTD.
      AGREEMENT on an as and when required basis as per RFSO No. 14905-55710-S01.                                                               WINNIPEG MB
                Approved by the City Treasurer on 15 June 2005.

186    OUTLINE  To authorize an outline agreement for the supply of Brake Linings                                                 84,465.06     BARTLETT-PROVINCIAL BRAKE INC
      AGREEMENT as per RFSO No. 14903-55720-S02. Approved by Supply Management on                                                               HAMILTON ON
                behalf of the City Treasurer on 13 June 2005.

187    STANDING     To authorize a standing offer for the supply of miscellaneous automotive brake parts, chassis parts,          241,500.00    HOSIE AND BROWN
        OFFER       shock absorbers and struts for the City of Ottawa's fleet of vehicles as per RFSO No. 02105-06021-S01.                      OTTAWA ON
                    Approved by City Treasurer on 27 May 2005.

188    OUTLINE  To authorize an outline agreement for the supply of Breeze hose clamps on an as and when                          45,728.89     MALMBERG TRUCK TRAILER EQUIPMENT LTD.
      AGREEMENT required basis for the City of Ottawa as per RFSO No. 14905-06033-S01.                                                          OTTAWA ON
                Approved by Supply Management on behalf of the City Treasurer on 17 May 2005.

189    STANDING     To authorize a co-operative standing offer for the supply and delivery of general hardware as per            2,070,000.00   PRESTON HARDWARE
        OFFER       RFSO No. 00105-45000-S01. Approved by City Treasurer on 04 May 2005.                                                        OTTAWA ON

190    STANDING     To authorize a standing offer for the supply of miscellaneous genuine haldex slack (brake) adjusters          187,781.78    MOTOR COACH INDUSTRIES
        OFFER       as per RFSO No. 14902-05510-S01. Approved by City Treasurer on 04 May 2005.                                                 NEWCASTLE ON

191    STANDING     To authorize a standing offer for the supply of S-Cam brake components for the City's transit bus             628,710.68    ORION BUS INDUSTRIES LTD.
        OFFER       fleet as per RFSO 01005-55720-S01. Approved by City Treasurer on 11 April 2005.                                             NEW FLYER INDUSTRIES LTD.




                                                                                                                                                Page 46
                                                                                                    PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                                 FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005


     DEPARTMENT: COMMUNITY AND PROTECTIVE SERVICES


      Order No.                                                     Description                                                 Amount     Vendor Name/City                  Non-Competitive - Purchasing By-Law Section 22


1     45050920    To supply and deliver fire fighting hoses                                                                       52,671.51 M AND L SUPPLY FIRE AND SAFETY
                  in accordance with M&L Supply offer dated 18 July 2004 and RFSO 00104-34056-S01.                                          NEWINGTON ON
                  Approved by Supply Management on behalf of the Fire Chief on 25 April 2005.


2     45051232    To provide professional services for the preparation and analysis of the report                                 25,000.00 PLAN IT SAFE CHEO                In accordance with 22(1)(c). Plan-It-Safe is part of
                  on injuries in Ottawa children. Approved by Supply Management on behalf                                                   OTTAWA ON                        Children's Hospital of Eastern Ontario (CHEO). They
                  of the Director, Public Health on 01 June 2005.                                                                                                            have exclusive access to CHEO CHIRP database
                                                                                                                                                                             which is the primary source of information.

3     45051017    To supply Orion radio sets, programming and MOBEXCOM Vehicular Repeaters                                        66,815.49 M/A COM PRIVATE RADIO SYSTEMS    In accordance with 22 (1)(a). All radio equipment within
                  in accordance with M/A-COM's quotation 19 April 2005. Approved by Supply                                                  MISSISSAUGA ON                   the City's radio system is proprietary to M/A COM.
                  Management on behalf of the Fire Chief, 04 May 2005.

4     45051022    To supply standard City of Ottawa (Ottawa Fire) EDAC portable radio                                             29,836.84 M/A COM PRIVATE RADIO SYSTEMS    In accordance with 22 (1)(a). All radio equipment within
                  hardware and accessories (M/A-COM) per M/A-COM's quotation dated 29                                                       MISSISSAUGA ON                   the City's radio system is proprietary to M/A COM.
                  April 2005 and the attached terms and conditions. Approved by Supply
                  Management on behalf of the Fire Chief, 04 May 2005.

5     45051349    To provide for rental and full maintenance renewal of OPL convenience                                           88,000.20 4 OFFICE AUTOMATION LTD
                  and customer service photocopiers in accordance with 4 Office                                                             OTTAWA ON
                  Automation's offer dated 05 April 2005 and also per terms and conditions
                  of Ontario SA-3002. Approved by Supply Management on behalf of the City Librarian on 15 June 2005.

6     45051458    To supply, deliver and install fitness equipment                                                                29,675.16 ADVANTAGE FITNESS SALES INC
                  in accordance with Advantage Fitness Sales Inc.'s tender dated 03 June                                                    MARKHAM ON
                  2005 and the specifications, terms & conditions of City RFT No.
                  15005-80557-T01. Approved by Supply Management on behalf of the
                  Director, Parks and Recreation, 29 June 2005.

7     45050809    To supply and deliver surgical asks and hand gel to the Ottawa Homes                                            90,936.00 ONTARIO MEDICAL SUPPLY
                  for the Aged in accordance with Ontario Medical Supply submission dated                                                   OTTAWA ON
                  16 February 2005 and Ottawa's RFT # 00805-46500-T01 and it's terms and
                  conditions. Approved by Supply Management on behalf of the Director,
                  Long Term Care 14 April 2005.

8     45050824    To supply and deliver face shields to the Ottawa Homes for the Aged in                                          81,000.00 MEDICAL MART SUPPLIES LIMITED
                  accordance with Medical Mart Supplies Ltd. submission dated 16 February                                                   MISSISSAUGA ON
                  2005 and Ottawa's RFT # 00805-56400-T01 and it's terms and conditions.
                  Approved by Supply Management on behalf of the Director, Long Term Care
                  18 April 2005.

9     45051201    To supply and deliver defibrillators and accessories to Community and Protective                                56,773.44 ZOLL MEDICAL CORPORATION
                  Services Department in accordance with the Zoll's quote dated 10 May 2005                                                 MISSISSAUGA ON
                  and the City of Ottawa's RFP #00803-46514-P01. Approved by Supply Management
                  on behalf of the Chief, Ottawa Paramedic Service 30 May 2005.

10    45051363    To supply and deliver a Shrink Wrap System TSLA 50/40 to Ottawa's                                               26,158.16 STRATEGIC GROUP                  In accordance with 22(1)(d). Sole provider of the product.
                  Community and Protective Services in accordance with Strategic Group'                                                     IRVING TX
                  quote dated 3/7/2005 and the City of Ottawa terms and conditions.
                  Approved by Supply Management on behalf of the Chief, Ottawa Paramedic
                  Service 16 June 2005.

11    45050760    To provide marketing research services to undertake the Expose Public Health's project.                         25,367.00 PHASE 5 CONSULTING GROUP
                  Approved by Supply Management on behalf the Director, Public Health, on 08 April 2005.                                    OTTAWA ON
                  Work to be completed in accordance with RFSO No. 013032-91503-S01.




                                                                                                                                         Page 47
                                                                                            PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                         FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005


     DEPARTMENT: COMMUNITY AND PROTECTIVE SERVICES


      Order No.                                                  Description                                            Amount     Vendor Name/City                  Non-Competitive - Purchasing By-Law Section 22

12    45051102    To provide IT Services of a technical architect for the Social Housing                                  64,000.00 I T NET OTTAWA INC
                  Information Systems, Project 438. Approved by Supply Management on behalf of the Director,                        OTTAWA ON
                  Housing Services, on 16 May 2005. Work to be completed in accordance with Standing Offer
                  No. 00201-91867-S01.

13    45051279    To provide grounds maintenance at various properties - City wide                                        50,000.00 PROP COM MANAGEMENT INC
                  on an as and when required basis, in accordance with Prop. Com.                                                   OTTAWA ON
                  Management Inc. offer dated 31 May 2005, and terms and conditions of
                  RFSO No. 01705-98807-S01. Approved by Supply Management on behalf of the
                  Director, By-Law Services on 07 June, 2005.

14    45051253    To provide five emergency site facilities c/w HVAC, power generators and                               400,759.92 DESIGN SHELTER INC
                  trailers to transport the units in accordance with Design Shelter's Proposal                                      MISSISSAUGA ON
                  dated 5 March 2005, the email dated 22 April 2005 and the terms and conditions
                  of Request for Proposal 02205-15538-P01. Approved by the Deputy City Manager,
                  Community & Protective Services on 26 April 2005.

15    45050736    To provide all labour, equipment and materials for cleaning grounds of                                  45,864.00 CAUSEWAY WORK CENTRE
                  needles, syringes etc. in accordance with Causeway Work Centre tender                                             OTTAWA ON
                  dated 14 March 2005 and the terms and conditions of RFT 02405-98807-T01.
                  Approved by Supply Management on behalf of the Director, Public Health
                  on 23 March 2005.

16    45050836    To provide professional medical training for 2005, in accordance with                                  200,000.00 ACTIVE CANADIAN
                  RFSO No. 02403-91838-S0-01. Extension approved by the Deputy City Manager,                                        KITCHENER ON
                  Community and Protective Services on 15 April 2005.

17    45051084    To provide food preparation services to the Pinocchio Education Centre                                  32,791.80 COMPASS/EUREST DINING SERVICES
                  in accordance with Compass Group Canada's tender dated 27 May 2003 and the terms                                  OTTAWA ON
                  and conditions of RFT 05503-96138-T01. Extension approved by Supply Management
                  on behalf of the Director, Parks and Recreation on 12 May 2005.

18   STANDING To authorize standing offers to provide professional consulting services for Emergency                     250,000.00 VARIOUS VENDORS
      OFFER   Management Program Initiatives in accordance with RFSO 05505-91875-S01. Approved by
              the Deputy City Manager, Community and Protective Services on 10 May 2005.

19    45050734    To provide parts, inspection and maintenance services in accordance with                                32,457.60 OTTAWA COMPRESSOR SERVICES
                  RFT 14805-93608-T01 and terms and conditions of Ottawa Compressor                                                 NEPEAN ON
                  Services Inc. Tender dated 21 March 2005. Approved by Supply Management
                  on behalf of the Fire Chief, 29 March 2005.

20    45050877    To provide for the towing and installation of stages and bleachers to                                   42,017.50 GERVAIS TOWING
                  various locations in the City of Ottawa in accordance with Gervais                                                GLOUCESTER ON
                  Towing tender dated 11 April 2005 and the terms and conditions of RFT
                  #02105-96890-T02. Approved by Supply Management on behalf of the
                  Director, Parks and Recreation on 21 April 2005.




                                                                                                                                 Page 48
                                                                                   PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                                FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005


     DEPARTMENT: PLANNING AND GROWTH MANAGEMENT



     Order No.                                                Description                                           Amount    Vendor Name/City                     Non-Competitive - Purchasing By-Law Section 22


1     45051409   To supply and install on-site public notification signs for the Planning                             99,953.50 SIGNS CA
                 & Growth Management Department of the City of Ottawa, in accordance with                                       OTTAWA ON
                 signs.ca's tender submission dated 10 May 2005 and terms and conditions
                 of RFT 00605-96279-T01. Approved by Director, Planning & Infrastructure Approvals
                 on 15 June 2005.

2     45050757   To provide plumbing inspection services on an as required basis, for the period ending 30 June       31,300.00 ALLAN J ANDERSON LTD
                 2005. Approved by the Deputy City Manager, Planning and Growth Management,                                     STITTSVILLE ON
                 on 04 January 2005. Work to be completed in accordance with RFSO No. 02402-92555-S01.

3     45050786   To provide engineering services to undertake the Hunt Club Road Extension Environmental              95,271.00 NATIONAL CAPITAL ENGINEERING
                 Assessment Study. Approved by Supply Management on behalf of the Director, Planning                            NEPEAN ON
                 Environment and Infrastructure Policy, on 13 April 2005. Work to be completed in accordance
                 with RFP No. 01305-92683-P01.

4     45050881   To provide real estate services to undertake the LRT Property Acquisition project. Approved by       88,125.00 MUNICIPAL RIGHT OF WAY
                 Supply Management on behalf of the Director, Economic Development and Strategic Projects,                      KINGSTON ON
                 on 21 April 2005. Work to be completed in accordance with Standing Offer No. 01304-91889-P01.

5     45050883   To provide real estate services to undertake the LRT Property Acquisition project. Approved by       72,450.00 JAMES R CARNEGIE
                 Supply Management on behalf of the Director, Economic Development and Strategic Projects,                      MANOTICK ON
                 on 21 April 2005. Work to be completed in accordance with Standing Offer No. 01304-91889-P01.

6     45050902   To provide real estate services to undertake the LRT Property Acquisition project. Approved by       27,028.20 HUMAN RESOURCE SYSTEMS GROUP LTD
                 Supply Management on behalf of the Director, Economic Development and Strategic Projects,                      OTTAWA ON
                 on 21 April 2005. Work to be completed in accordance with Standing Offer No.
                 01304-91889-P01 for Real Estate Services.

7     45050942   To provide real estate services to undertake the LRT Property Acquisition project. Approved by      150,000.00 ROBERT W T ENNOR
                 the Deputy City Manager, Planning and Growth Management, on 26 April 2005. Work to be                          OTTAWA ON
                 completed in accordance with RFP No. 01305-91889-P09.

8     45051016   To provide engineering services to undertake the Exploratory Wells Study for the Shadow              90,200.00 GOLDER ASSOCIATES LTD
                 Ridge Estates Subdivision. Approved by Supply Management on behalf of the Director,                            KANATA ON
                 Planning and Infrastructure Approvals, on 04 May 2005. Work to be completed in accordance
                 with Standing Offer No. 01903-92517-S01.

9     45051140   To provide services to develop a Brownfields Redevelopment Strategy.                                 65,420.56 REDEVELOPMENT
                 Approved by Supply Management on behalf of the Director, Planning and Infrastructure                           HAMILTON ON
                 Approvals, on 19 May 2005. Work to be completed in accordance with RFP No.
                 01305-92640-P01.

10    45051144   To provide services to undertake the Tourism and Cultural Visitor Centre                             55,800.00 IZSO CONSULTING ASSOCIATES         In accordance with 22(1)(c). Specific expertise and
                 Feasibility Study. Approved by Supply Management on behalf of the Director, Economic                           OTTAWA ON                          previous work experience.
                 Development and Strategic Projects, on 24 May 2005.


11    45051239   To provide services to the Operational Needs and Marketing Campaign for the Ottawa Rural Tourism     56,400.00 OTTAWA RURAL TOURISM COUNCIL       In accordance with 22(1)(c). Specific Expertise and
                 Council for 2005/06. Approved by Supply Management on behalf of the Director,                                  EDWARDS ON                         knowledge of rural tourism.
                 Economic Development and Strategic Projects, on 01 June 2005.

12    45051258   To provide services to undertake the Environmental Communications Plan project.                      59,525.00 HB GROUP
                 Approved by Supply Management on behalf of the Director, Planning Environment                                  OTTAWA ON
                 and Infrastructure Policy, on 03 June 2005. Work to be completed in accordance with
                 Standing Offer No. 013021-91503-S01.




                                                                                                                                Page 49
                                                                                  PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                               FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005


     DEPARTMENT: PLANNING AND GROWTH MANAGEMENT



     Order No.                                               Description                                       Amount     Vendor Name/City                  Non-Competitive - Purchasing By-Law Section 22

13    45051306   To provide services to undertake the TRANS Origin-Destination Survey 2005.                     667,567.22 RA MALATEST AND ASSOCIATES LTD
                 Approved by the Deputy City Manager, Planning and Growth Management, on 08 June 2005.                     OTTAWA ON
                 Work to be completed in accordance with RFP No. 01304-90779-P04.

14    45051348   To provide architectural services to support the Orleans Arts Centre P3 RFQ/RFP Process.        36,660.00 PETER DARWISH ARCHITECT
                 Approved by Supply Management on behalf of the Director, Economic Development and                         NEPEAN ON
                 Strategic Projects, on 14 June 2005. Work to be completed in accordance with
                 Standing Offer No. 01101-91800-SO01.

15    45051403   To provide engineering services to undertake the Kanata Sanitary Trunk Collection Area          37,300.00 R V ANDERSON ASSOCIATES LTD
                 Analysis. Approved by Supply Management on behalf of the Director, Planning Environment and               OTTAWA ON
                 Infrastructure Policy, on 22 June 2005. Work to be completed in accordance with
                 Standing Offer No. 01903-92517-S01.

16    45051410   To provide grounds work to undertake the Multi-use Pathways and                                 35,420.00 DOUGLAS ASSOCIATES
                 North-South LRT project. Approved by Supply Management on behalf of the Director, Economic                OTTAWA ON
                 Development and Strategic Projects on 22 June 2005. Work to be completed in accordance with
                 Standing Offer No. 01101-91800-SO01.

17    45051484   To provide real estate appraisal services to undertake appraisal reports for phase 2            87,400.00 USHER CAPORDELIS SEGUIN
                 LRT Properties. Approved by Supply Management on behalf of the Director, Economic                         OTTAWA ON
                 Development and Strategic Projects, on 30 June 2005. Work to be completed in accordance
                 with Standing Offer No. 01303-91889-S01.

18    45050856   To provide engineering services to develop alternative                                          31,130.00 DILLON CONSULTING LIMITED
                 design standards for Residential Right-of-Way (ROW). Approved by Supply                                   GLOUCESTER ON
                 Management on behalf of the Director of Planning & Infrastructure Approvals on
                 19 April 2005. Work to be completed in accordance with RFSO No. 01905-92517-S01A.

19    45051031   To provide engineering services for the Carp River                                              46,720.00 PARISH GEOMORPHIC                In accordance with 22(1)(h). Direct Appointment.
                 Geomorphology Study. Approved by Supply Management on behalf of the                                       GEORGETOWN ON                    Specialized Expertise.
                 Director of Planning, Environment & Infrastructure Policy on 05 May 2005.

20    45051070   To provide engineering services for the Village of Carp                                         53,660.20 J L RICHARDS AND
                 Development - Water and Wastewater Serviceability Study. Approved by                                      OTTAWA ON
                 Supply Management on behalf of the Director of Planning, Environment &
                 Infrastructure Policy on 12 May 2005. Work to be completed in
                 accordance with RFSO No. 01903-92517-SO1A.

21    45051369   To provide services for Constance Bay                                                           82,406.00 DILLON CONSULTING LIMITED
                 Groundwater Characterization Study. Approved by Supply Management on                                      GLOUCESTER ON
                 behalf of the Director of Planning, Environment & Infrastructure Policy
                 on 16 June 2005. Work to be completed in accordance with
                 RFSO No. 02402-91843-S01.




                                                                                                                           Page 50
                                                                                  PURCHASE ORDERS OVER $25,000. AWARDED UNDER DELEGATION OF AUTHORITY
                                                                                               FOR THE PERIOD APRIL 1, 2005 TO JUNE 30, 2005


     DEPARTMENT: PLANNING AND GROWTH MANAGEMENT



     Order No.                                               Description                                       Amount     Vendor Name/City                       Non-Competitive - Purchasing By-Law Section 22

22    45051440   To provide engineering services for Cumberland-Gloucester                                       29,472.76 STANTEC CONSULTING LTD
                 Macro Grading & Master Servicing Update. Approved by Supply Management                                    OTTAWA ON
                 on behalf of the Director of Planning & Infrastructure Approvals on 27
                 June 2005. Work to be completed in accordance with RFSO No. 01903-92517-SO1A.

23    45033111   To provide engineering services for changes in scope of                                         94,914.35 NATIONAL CAPITAL ENGINEERING
                 work at the Country Club Village and Highway 7 Service Road Access EA                                     NEPEAN ON
                 Study. Approved by Deputy City Manager of Planning and Growth Management
                 on 06 May 2005. Work to be completed in accordance with RFP No. 01901-92549-P12.

24    45045275   To provide services for                                                                         71,414.48 MARY ANNE JACKSON-HUGHES
                 Pesticide Reduction Strategy in the City for 2005. Approved by Supply                                     OTTAWA ON
                 Management on behalf of the Director of Planning Environment & Infrastructure
                 Policy on 24 May 2005. Work to be completed in accordance with
                 RFP No. 00203-91862-P01.

25     45029219 To provide services for project co-ordination for various                                        26,240.00 PROPERTY ONE CONSULTING INC           In accordance with 22.(1)(c). Where only one source
                development projects. Approved by Supply Management on behalf                                              OTTAWA ON                             would be acceptable or cost effective as consultant
                of the Director, Economic Development and Strategic Projects on 06 May 2005.                                                                     has required expertise.

26    45051455   To provide engineering services for Phase 1 and Phase 2 Environmental                          119,485.00 J L RICHARDS AND ASSOCIATES LIMITED
                 Assessment and a Servicing Study in the Orleans Town Centre, referred to as the CTC/CHS                   OTTAWA ON
                 Lands. Approved by the Director of Planning and Infrastructure Approvals on 27 June 2005.
                 Work to be completed in accordance with RFSO No. 01903-92517-S01




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