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					                                                                              Q1 2011 - Transit Services Delegation of Authority Report (≥$10,000)




                                                                                                            Service
                                                                                                             and/or
Item #   Order Number Port/Dept                                Description                                                   Amount       Vendor/Location                       Non Competitive Rationale
                                                                                                            contract
                                                                                                              type
  1        45067632    ISCS/TS    Professional services, consisting of mechanical and electrical               PO           $39,785.62 CALLAGHAN LETELLIER WIENS GIBBONS
                                  engineering services, at 100 Malvern Drive, R.E. Dickinson Library                                   OTTAWA ON
                                  to suit revised space plans.
  2        45067647    ISCS/TS    Supply and deliver 714 debit cards for the annual clothing                               $310,130.00 MARK'S WORK WEARHOUSE
                                  allowance as per collective agreements.                                                              CALGARY AB

  3        45067645    ISCS/TS    Supply and installation of guiderails for the culvert at OC Transpo                       $11,498.88 PENINSULA CONSTRUCTION INC
                                  Walkley Yard.                                                                                        FONTHILL ON

  4        45067654    ISCS/TS    Fit-up of the Annex Area at Transit Services, 1500 St. Laurent                            $53,439.02 ADVANCED BUSINESS INTERIORS LTD
                                  Boulevard.                                                                                           OTTAWA ON

  5        45067655    ISCS/TS     To supply, deliver and install ABI/Remanufactured Haworth total                          $16,389.46 ADVANCED BUSINESS INTERIORS LTD
                                  systems product, Haworth Premise total systems product and Task                                      OTTAWA ON
                                  Chairs for the fit-up of the Para Transpo Offices at the Merivale
  6        45067701    ISCS/TS    Garage.
                                  Set up and maintain hosted document management and document                               $23,811.84 COMPULITE DELIVERING SMART IT       In accordance with Section 22(1)(c).
                                  collaboration software for Transit's project management                                              OTTAWA ON
                                  requirements.
  7        45067697    ISCS/TS    Supply two hundred (200) Transcore Transportation Toll Tags.                              $10,305.09 COMET ELECTRONICS LLC
                                                                                                                                       KANSAS MO

  8        45065360    ISCS/TS    Blair Road Bus Shelter repairs.                                                           $21,985.54 G R BRUNE CONSTRUCTION INC
                                                                                                                                       OTTAWA ON

  9        45067720    ISCS/TS    Supply and deliver five (5) inside/outside brake blocks for Transit                       $15,164.63 PREVOST CAR INC
                                  use.                                                                                                 SAINTE FOY QC

 10        45067740    ISCS/TS    Supply of Air Filter materials for Transit Services.                                      $50,880.00 CAMFIL INC
                                                                                                                                       OTTAWA ON

 11        45065835    ISCS/TS    To provide services to upgrade the HASTUS scheduling (vehicle                             $22,132.80 GIRO INC                            In accordance with Section 22(1)(a).
                                  and operator) and route information software at Transit Services.                                    MONTREAL QC

 12        45067750    ISCS/TS    Supply controller hardware as spares to support the Next Stop                             $54,519.83 CLEVER DEVICES LTD
                                  Announcement System.                                                                                 PLAINVIEW NY

 13        45067759    ISCS/TS    Supply and deliver miscellaneous garage door parts for Transit use.                       $25,099.53 J E M POLYDOOR                      In accordance with Section 22(1)(d).
                                                                                                                                       FORDWICH ON

 14        45067787    ISCS/TS    Professional services for the OC Transpo website - Community                 PO           $32,156.16 BV02 INC
                                  Section update.                                                                                      OTTAWA ON

 15        45065082    ISCS/TS    Supply and deliver one (1) pickup truck, 9,900lbs (4,490kgs)                              $30,892.30 CAMPBELL FORD SALES LTD
                                  GVWR. (Replacement unit).                                                                            OTTAWA ON

 16        45067820    ISCS/TS    Supply and delivery of five (5) Clever Device's IVN Transit Control                       $12,778.41 CLEVER DEVICES LTD
                                  Heads as spares for Next Stop Announcement System at Transit                                         PLAINVIEW NY
                                  Services.
 17        45065896    ISCS/TS    Supply Diesel Fuel for Transit Services from 01 January 2011 to 31                     $4,054,890.78 SUNCOR/PETRO CANADA
                                  January 2011.                                                                                        MISSISSAUGA ON

 18        45067827    ISCS/TS    Emergency watermain repair at the Lincoln Fields Park & Ride.                             $44,614.40 KCE CONSTRUCTION LTD                In accordance with Section 22(1)(c).
                                                                                                                                       NEPEAN ON




                                                                                                          Page 1 of 5
                                                                             Q1 2011 - Transit Services Delegation of Authority Report (≥$10,000)




                                                                                                           Service
                                                                                                            and/or
Item #   Order Number Port/Dept                                Description                                                  Amount       Vendor/Location                 Non Competitive Rationale
                                                                                                           contract
                                                                                                             type
 19        45066822    ISCS/TS    Supply Windshield Washer Fluid to Transit Services until 30                              $25,643.52 SOCIETE LAURENTIDE INC
                                  September 2011.                                                                                     SHAWINIGAN SUD QC

 20        45067832    ISCS/TS    Professional services for job description writing for Transit               PE           $13,188.10 LAURA ANNE CATHERINE MILLAR
                                  Services.                                                                                           OTTAWA ON

 21        45067850    ISCS/TS    Supply and deliver 12,000 taxi voucher booklets for Para Transpo.                        $19,016.60 DATA GROUP OF COMPANIES
                                                                                                                                      EDMONTON AB

 22        45067865    ISCS/TS    Supply and deliver 1,611,000 transit passes.                                            $121,054.57 ACME TICKET
                                                                                                                                      TORONTO ON

 23        45067875    ISCS/TS    Supply and deliver 160,000 Regular I.D. Cards, 1,000 Employee                            $30,965.57 AVON SECURITY PRODUCTS
                                  Pass I.D. Cards and 30,000 Ecopass I.D. Cards for Transit                                           CONCORD ON
                                  Services.
 24        45067885    ISCS/TS    Supply of Diesel Fuel for Transit Services from 01 February 2011 to                   $7,206,805.23 SUNCOR/PETRO CANADA
                                  31 March 2011.                                                                                      MISSISSAUGA ON

 25        45067878    ISCS/TS     Supply and delivery of a 'Ride On' commercial floor/sweeper used                        $31,752.13 SWISH MAINTENANCE LIMITED
                                  for maintenance at the New Belfast Road Transit Garage.                                             OTTAWA ON

 26        45066645    ISCS/TS    Provide staff training for the new purchase of articulated buses.                        $29,892.00 NEW FLYER INDUSTRIES LTD
                                                                                                                                      WINNIPEG MB

 27        45067891    ISCS/TS    Urgent repairs to deteriorated concrete on Waller Street.                                $13,328.63 COCO PAVING                   In accordance with Section 22(1)(c).
                                                                                                                                      OTTAWA ON

 28        45067907    ISCS/TS    Supply controller hardware as spares to support the Next Stop                            $46,759.00 CLEVER DEVICES LTD
                                  Announcement System.                                                                                PLAINVIEW NY

 29        45067906    ISCS/TS    Professional consulting services for the SmartBus-NG / PRESTO               PO          $124,993.84 ATFOCUS
                                  SmartCard Implementation Project (900300).                                                          TORONTO ON

 30        45067917    ISCS/TS    Web site hosting services for www.octranspo.com for 2011.                                $16,799.86 STORM INTERNET SERVICES
                                                                                                                                      OTTAWA ON

 31       OUTLINE      ISCS/TS    Standing offer for GOJO soaps and service of soap dispensers for                         $25,000.00 THE STEVENS COMPANY LIMITED
         AGREEMENT                Transit Garages.                                                                                    BAMPTON ON

 32        45067949    ISCS/TS    Supply and delivery of eight (8) direction display keypads to                            $11,366.43 NEW FLYER PARTS
                                  replenish Transit Stores                                                                            WINNIPEG MB

 33        45067952    ISCS/TS    Provision of maintenance and non-warranty repair services of                             $25,440.00 BELL CANADA                   In accordance with Section 22(1)(a).
                                  Mobile Data Terminals.                                                                              OTTAWA ON

 34        45067972    ISCS/TS    Professional engineering support services for the development of a          PO           $62,939.07 RECEIVER GENERAL FOR CANADA   In accordance with Section 22(1)(d).
                                  Level III Corrosion Inspection for all low floor OC Transpo buses.                                  OTTAWA ON

 35        45067984    ISCS/TS    Supply and installation of one (1) Close Circuit Television (CCTV)                       $10,428.36 SUNOTECH CANADA INC
                                  system at the Transit Services St. Laurent Transit station tunnel.                                  OTTAWA ON

 36        45068010    ISCS/TS    Clean and repair leather palm gloves and terry towels for Transit                        $59,315.90 INDEPENDENT LINEN SERVICES
                                  Personnel for one (1) year.                                                                         OTTAWA ON




                                                                                                         Page 2 of 5
                                                                            Q1 2011 - Transit Services Delegation of Authority Report (≥$10,000)




                                                                                                          Service
                                                                                                           and/or
Item #   Order Number Port/Dept                               Description                                                  Amount       Vendor/Location               Non Competitive Rationale
                                                                                                          contract
                                                                                                            type
 37       STANDING     ISCS/TS    Supply of lubricating oils and greases for six (6) months.                              $60,000.00 SAFETY-KLEEN CANADA LTD     In accordance with Section 22(1)(c).
           OFFER                                                                                                                     BRESLAU ON

 38        45068023    ISCS/TS    Support and maintenance of fleet management software for the                            $72,687.17 ASSETWORKS INC              In accordance with Section 22(1)(a).
                                  Transit Fleet.                                                                                     WAYNE PA

 39        45068018    ISCS/TS    Provision of maintenance and non-warranty repairs services of                           $40,704.00 BELL CANADA                 In accordance with Section 22(1)(a).
                                  Mobile Data Terminals.                                                                             OTTAWA ON

 40        45068024    ISCS/TS    Maintenance and repair of security and access systems for Transit                      $117,565.55 SUNOTECH CANADA INC         In accordance with Section 22(1)(a).
                                  Services                                                                                           OTTAWA ON

 41        45068047    ISCS/TS    Renovations at Para Transpo's office, 164 Colonnade Drive.                             $169,567.78 WATERDON CONSTRUCTION LTD
                                                                                                                                     NEPEAN ON

 42        45068075    ISCS/TS    Chain link fence repairs Transit Services for 2011.                         A           $50,880.00 TOTAL FENCE
                                                                                                                                     OTTAWA ON

 43        45066874    ISCS/TS    Annex Fit-Up at 1500 St-Laurent Boulevard, Second Floor South                           $55,745.34 PROFEX CONSTRUCTION INC
                                  Garage.                                                                                            GATINEAU QC

 44        45068105    ISCS/TS    Intelligent Video Management Solution software and hardware                             $31,304.43 SUNOTECH CANADA INC         In accordance with Section 22(1)(c).
                                  upgrade for forty four (44) Digital Video Recorders for the Transit                                OTTAWA ON
                                  Safety & Enforcement Unit.
 45        45068141    ISCS/TS    Professional services to integrate route variants/changes for Transit      PE           $47,532.10 CSCHED INC                  In accordance with Section 22(1)(d).
                                  Services with existing scheduling systems (HASTUS) and Clever                                      LAVAL QC
                                  Device's on board software.
 46        45068138    ISCS/TS    Fit-up at 1500 St. Laurent Boulevard.                                                  $743,865.60 NICOLINI CONSTRUCTION LTD
                                                                                                                                     GLOUCESTER ON

 47        45068144    ISCS/TS    Supply and deliver one (1) complete radiator assembly for accident                      $14,924.71 CUMMINS EASTERN CANADA LP
                                  bus # 84-6632.                                                                                     OTTAWA ON

 48        45066988    ISCS/TS    Professional Services of an IT Project Manager to administer the           PE          $119,654.50 IT NET OTTAWA INC
                                  Transit Services Advanced Training Technologies Project.                                           OTTAWA ON

 49        45068182    ISCS/TS    Supply of Transit Services technician tools on an as and when                          $305,280.00 SNAP ON TOOLS
                                  required basis for a three (3) year period.                                                        OTTAWA ON

 50        45068183    ISCS/TS    Supply of Transit Services technician tools on an as and when                          $101,760.00 PRESTON HARDWARE LIMITED
                                  required basis for a three (3) year period.                                                        OTTAWA ON

 51        45068181    ISCS/TS    Supply and delivery one (1) bellows assembly for damaged bus unit                       $13,536.17 NEW FLYER INDUSTRIES LTD
                                  # 84-6683.                                                                                         WINNIPEG MB

 52        45068180    ISCS/TS    Professional optometry services for the "Occupational Vision Plan          PE           $61,056.00 THE CANADIAN ASSOCIATION    In accordance with Section 22(1)(c).
                                  Program".                                                                                          OTTAWA ON

 53        45068192    ISCS/TS    Supply and delivery of Re-Capped Urban Transit Coach Tires for                         $549,770.88 SERVICE DE PNEUS LAVOIE     In accordance with Section 22(1)(c).
                                  Transit use.                                                                                       GATINEAU QC

 54        45068207    ISCS/TS    Supply and deliver shelter glass panels for Transit use.                                $19,944.96 NATSCO
                                                                                                                                     BELLEVILLE ON




                                                                                                        Page 3 of 5
                                                                             Q1 2011 - Transit Services Delegation of Authority Report (≥$10,000)




                                                                                                            Service
                                                                                                             and/or
Item #   Order Number Port/Dept                                Description                                                  Amount       Vendor/Location                       Non Competitive Rationale
                                                                                                            contract
                                                                                                              type
 55        45068194    ISCS/TS    Supply and installation of office furniture at 1500 St. Laurent                          $17,507.81 ADVANCED BUSINESS INTERIORS LTD
                                  Boulevard.                                                                                          OTTAWA ON

 56        45068196    ISCS/TS    Supply and installation of office furniture at Para Transpo                              $55,949.68 ADVANCED BUSINESS INTERIORS LTD
                                  headquarters, 164 Colonnade Road.                                                                   OTTAWA ON

 57        45068208    ISCS/TS    Supply and installation of office furniture at 1500 St. Laurent                          $21,010.39 ADVANCED BUSINESS INTERIORS LTD
                                  Boulevard.                                                                                          OTTAWA ON

 58       OUTLINE      ISCS/TS    Supply and deliver pants and blazers to Transit Supervisors and                          $20,300.00 CFM UNIFORMS INC.
         AGREEMENT                Superintendants.                                                                                    MONTREAL QC

 59       STANDING     ISCS/TS    Supply BCI Group 31 Heavy Duty Pure Virgin Lead AGM 12 Volt                             $773,920.00 GREAT NORTHERN BATTERY SYSTEMS
           OFFER                  Storage Batteries on an as and when required basis.                                                 HAMILTON ON

 60        45068222    ISCS/TS    Provide bus refurbishing services for Transit's fleet of buses for an                 $1,831,680.00 EASTWAY COLLISION
                                  eight (8) month period.                                                                             OTTAWA ON

 61        45068218    ISCS/TS    Supply and delivery of ten (10) direction display keypads to                             $13,146.07 NEW FLYER PARTS
                                  replenish Transit Stores                                                                            WINNIPEG MB

 62        45068219    ISCS/TS    Professional project management engineering services on Transit              PO          $80,828.99 CALLAGHAN LETELLIER WIENS GIBBONS
                                  projects.                                                                                           OTTAWA ON

 63        45067271    ISCS/TS    Supply of ULSD #1 Diesel Fuel for O-Trains at Walkley Yard until                        $219,891.70 4REFUEL CANADA LP
                                  30 June 2011.                                                                                       LANGLEY BC

 64        45068236    ISCS/TS    Professional project management services for the rehabilitation of           PO          $27,322.56 MHPM PROJECT MANAGERS INC
                                  the upper platform at St. Laurent station.                                                          OTTAWA ON

 65        45068244    ISCS/TS    Supply and install new ventilation equipment at Transit Services,                       $141,874.81 ASSOCIATE AIR MECHANICAL SYSTEMS
                                  Walkley Yard.                                                                                       OTTAWA ON

 66        45068251    ISCS/TS    Wheel replacement program of the Bombardier Talent Train for                            $257,986.30 BOMBARDIER TRANSPORTATION           In accordance with Section 22(1)(c).
                                  2011.                                                                                               TORONTO ON

 67        45064330    ISCS/TS    Supply and deliver 6.048 million bus tickets and adjust for new                          $29,770.91 DATA GROUP OF COMPANIES
                                  2011/2012 fare term for Transit Services.                                                           OTTAWA ON

 68        45068272    ISCS/TS     Professional communication and marketing services to conduct                PO          $29,627.42 CORE STRATEGIES INC
                                  research and collect rider feedback concerning double-decker                                        OAKVILLE ON
                                  buses for Transit Services.
 69        45068268    ISCS/TS     Professional engineering services for the ventilation upgrade of the        PO          $19,900.84 STANTEC CONSULTING LTD
                                  existing O-Train maintenance garage located at 3101 Albion Road                                     OTTAWA ON
                                  North, Ottawa.
 70        45064135    ISCS/TS     Printing and delivery of "Take-One" pamphlets as distributed                            $45,792.00 LOWE MARTIN COMPANY INC
                                  aboard Transit buses for 2011.                                                                      OTTAWA ON

 71        45067470    ISCS/TS    Transit Services headquarters training room renovations                                  $37,487.26 ROJO CONSTRUCTION MGMT INC
                                                                                                                                      GREELY ON

 72        45066606    ISCS/TS    To provide professional management services to the Transit                   PE          $42,739.20 JL SUMMERS CONSULTING               In accordance with Section 22(1)(c).
                                  Operations Support staff unit.                                                                      OTTAWA ON




                                                                                                          Page 4 of 5
                                                                             Q1 2011 - Transit Services Delegation of Authority Report (≥$10,000)




                                                                                                           Service
                                                                                                            and/or
Item #   Order Number Port/Dept                                Description                                                  Amount       Vendor/Location                     Non Competitive Rationale
                                                                                                           contract
                                                                                                             type
 73        45068194    ISCS/TS    Supply and installation of office furniture at 1500 St. Laurent                          $11,363.54 ADVANCED BUSINESS INTERIORS LTD
                                  Boulevard.                                                                                          OTTAWA ON

 74        45068281    ISCS/TS    Professional services to undertake the Seniors Destination - Origin         PO           $44,774.40 CORE STRATEGIES INC
                                  Survey.                                                                                             OAKVILLE ON

 75        45068293    ISCS/TS    Repair of a railway switch machine.                                                      $14,433.10 RAIL TERM INC                     In accordance with Section 22(1)(c).
                                                                                                                                      DORVAL QC

 76        45064305    ISCS/TS    Professional services to conduct a Mystery Shopper Program.                 PE          $147,277.25 THE CORPORATE RESEARCH GROUP
                                                                                                                                      NEPEAN ON

 77        45068315    ISCS/TS    Supply and deliver eighteen (18) injectors for transit use.                              $11,526.95 CUMMINS EASTERN CANADA LP
                                                                                                                                      OTTAWA ON




                                                                                                         Page 5 of 5

				
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