4. PROFESSIONAL
AND CONSULTING SERVICE CONTRACT(S) WITH A CUMULATIVE TOTAL
VALUE OF $100,000 OR MORE AND LEGAL OUTSOURCING COSTS FOR 2004 CONTRAT(S) DE SERVICES PROFESSIONNELS ET DE CONSULTATION D’UNE VALEUR
TOTALE DE 100 000 $ OU PLUS ET FRAIS LÉGAUX DE L’IMPARTITION EN
2004 |
Committee Recommendation
That Council receive this report for information.
Recommandation du comité
Que le Conseil municipal prenne connaissance du présent rapport.
Documentation
1. Chief
Corporate Services Officer's report dated 13 April 2005
(ACS2005-CRS-FIN-0016).
Report to/Rapport au :
Corporate Services and Economic Development Committee
Comité des services
organisationels et du développement économique
Submitted by/Soumis par : Greg Geddes, Chief
Corporate Services Officer/
chef des Services généraux,
Corporate Services /Services généraux
Contact/Personne
ressource : Lloyd Russell, Director,
Financial Services and City Treasurer
Directeur des Services financiers et
trésorier municipal/ 580-2424,
ext./poste 21312
|
Ref N°: ACS2005-CRS-FIN-0016 |
SUBJECT: PROFESSIONAL
AND CONSULTING SERVICE CONTRACT(S) WITH A CUMULATIVE
TOTAL VALUE OF $100,000 OR MORE AND LEGAL OUTSOURCING COSTS FOR 2004
OBJET : CONTRAT(S) DE SERVICES PROFESSIONNELS ET DE
CONSULTATION D’UNE VALEUR TOTALE DE 100 000 $ OU PLUS ET FRAIS LÉGAUX
DE L’IMPARTITION EN 2004
REPORT
RECOMMENDATION
That the Corporate Services and Economic Development Committee and Council receive this report for information.
Que le Comité des
services organisationnels et du développement économique et le Conseil
municipal prennent connaissance du présent rapport.
The Purchasing By-law 50-2000, approved by City Council on 28 February,
2001 as amended, provides the requirement to report to Council on an annual
basis on suppliers awarded professional service contract(s) of a cumulative total
value of $100,000 or more in a calendar year.
Document 1 to this report represents all professional service contracts
relative to the supplier awarded during the period of 01 January to 31
December, 2004.
Consulting and professional
services cover a wide range of activities within both the operating and capital
budgets. They are predominately related to capital projects but also cover some
consulting and professional services related to on-going operations.
Approximately 79% of these
costs have been charged to capital projects.
Totaling $49,216,712.00 ($ 49.2 million), they represent 18.53% of the
2004 capital budget. The services
procured include engineering and design, environmental assessment, systems
development, technology infrastructure, and studies for capital projects.
Professional and consulting
services related to the operating budget total $12,892,085.49 (12.9 million) or
approximately 0.68% of the City’s total operating budget for 2004. These include payments for a wide variety of
services from audit fees to temporary office help. All expenditures are consistent with normal budget allocations
for City programs.
When compared to the report
for 2003, suppliers awarded professional service contracts of a cumulative
total value of $100,000 or more total $62,108,797.49, a decrease of 38% from
the 2003 total of $85,755,175. This
single year difference does not mirror the annual trend over the past four
years, and is representative of the fact that the 2004 capital budget, from
which the majority of these consulting contracts are funded, was reduced from
the 2003 total of $469M, to $265M in 2004, a reduction of 43%.
Pursuant to
Section 13 of the Procurement By-law (By-law 50-2000 as amended), the Director
of Legal Services is required to report to Council on an annual basis on
expenditures for legal services.
Document 2 to this report outlines the expenditures for outsourcing
legal services for the year 2004. It
should be noted that similar to the 2004 decrease in professional service contracts,
the annual total for outsourced legal services also decreased from $2,493,960
in 2003 to $2,261,347, a decrease of 10.3%.
Public consultation was not required.
Prior to contract approval, staff, staff confirms with
Financial Services staff that the appropriate funds are available in the
budget. The availability of funds is a
condition of approval under delegated authority.
Document 1 - List of suppliers awarded professional
service contract(s) of a cumulative total
value of
$100,000 or more in 2004.
Document 2 - Expenditures for
outsourcing legal services of a cumulative total value of
$100,000 or more in 2004.
Report forwarded
for information pursuant to the By-law.
No further action required.
Document
1
Cumulative Professional and Consulting Services
Over $100,000.00 for 2004
Vendor Name |
Professional Services |
Amount |
ACCOUNTEMPS |
Temporary Staffing Services -
Payroll |
24,588.98 |
ACCOUNTEMPS |
Temporary Staffing Services -
Payroll |
49,177.97 |
ACCOUNTEMPS |
Temporary Staffing Services – ITS |
35,898.01 |
ACCOUNTEMPS |
Temporary Staffing Services –
individual invoice payments (9) |
11,522.67 |
ACCOUNTEMPS Total |
|
121,187.63 |
|
|
|
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Billings to Hurdman Watermain Intercon. |
645,617.50 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Baseline/Clyde Safety Improvement |
16,510.00 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Fringewood PS upgrade |
49,056.00 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Leitrim Sanitary Servicing Phase 2 |
39,525.22 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Sewer Flow Monitoring |
44,199.36 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Pinecrest Queue Jump Lane on the E-N/S Ramp of Highway 417 |
77,893.75 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
LeBreton, Baseline, Dominion, Blair and Lees Transitway Station
Rehabilitation |
73,086.43 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Lenore Avenue Watermain Rehabilitation |
56,124.29 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Intersection modifications - Limebank and River Road. |
58,601.85 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services -
Harmonization of ROW Standards~2004 |
18,500.00 |
AINLEY GRAHAM AND ASSOCIATES LTD |
Engineering Consulting Services –
individual invoice payments (6) |
7,167.62 |
AINLEY GRAHAM AND ASSOCIATES LTD
Total |
|
1,086,282.02 |
|
|
|
AJILON CANADA INC |
Professional IT Resource - Systems
Analyst/Developer |
121,500.00 |
AJILON
CANADA INC Total |
|
121,500.00 |
|
|
|
ALGONQUIN
COLLEGE |
Professional
Services – DPO (3) |
4,624.50 |
ALGONQUIN COLLEGE |
Professional Services – individual
invoice payments (57) |
179,307.40 |
ALGONQUIN COLLEGE Total |
|
183,931.90 |
|
|
|
ALTUS GROUP |
Professional Appraisal Services –
DPO (18) |
82,709.35 |
ALTUS GROUP |
Professional Appraisal Services –
Market and Feasibility Review of the Carp Airport Business Plan |
33,758.25 |
ALTUS GROUP |
Professional Appraisal Services –
Land Valuation Estimates for City Owned Land in the Longfield’s Community |
14,883.50 |
ALTUS GROUP |
Professional Appraisal Services –
Trends in Residential Land Costs Study |
12,360.00 |
ALTUS GROUP |
Professional Appraisal Services –
Expropriation at the North Side of Highway 417 Interchange, East of
Castlefrank Road Overpass project |
14,009.62 |
ALTUS GROUP |
Professional Appraisal Services –
Innes Rd Widening |
88,900.00 |
ALTUS GROUP |
Professional Appraisal Services –
individual invoice payments (3) |
2,404.83 |
ALTUS GROUP Total |
|
249,025.55 |
|
|
|
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - DPO (2) |
24,855.96 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Browns
Inlet Park Landfill (Ur-20) |
3,836.45 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Brewer
Park North (Ur-8) |
18,610.19 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting -
Logger's Way Dump (Wc-8) |
58,016.81 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting -
Development of Conceptual Exposure Model at Walkley Yards |
105,332.95 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2004
Annual Monitoring Program - Ridge Road Closed Landfill Site |
82,284.64 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - Phase I
ESA - Canadian Pacific Railway Company Ellwood Subdivision |
19,836.26 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2004
March Landfill Site |
149,987.00 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2004
- Residential /March Landfill |
46,225.00 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2004
Surface Water Sampling |
14,225.00 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2004 -
St. Laurent Recreation Centre |
83,010.00 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulting - 2004 -
Bayview Yard |
82,970.00 |
AMEC EARTH AND ENVIRONMENTAL |
Environmental Consulring –
individual invoice payment (1) |
561.75 |
AMEC EARTH AND ENVIRONMENTAL Total |
|
689,752.01 |
|
|
|
ANNIS O'SULLIVAN VOLLEBEKK LTD |
Ontario Land Surveyor – DPO (6) |
23,484.00 |
ANNIS O'SULLIVAN VOLLEBEKK LTD |
Ontario Land Surveyor -
Topographic Plans |
44,254.98 |
ANNIS O'SULLIVAN VOLLEBEKK LTD |
Ontario Land Surveyor -
Topographic survey - Carp River Improvement Study |
27,295.00 |
ANNIS O'SULLIVAN VOLLEBEKK LTD |
Ontario Land Surveyor – individual
invoice payments (5) |
10,675.93 |
ANNIS O'SULLIVAN VOLLEBEKK LTD
Total |
|
105,709.91 |
|
|
|
AQUA TERRE
SOLUTIONS INC |
Environmental
Consulting – DPO (1) |
3,090.00 |
AQUA TERRE
SOLUTIONS INC |
Environmental
Consulting - Contingency-Lees Ave Subsurface Inv |
2,698.00 |
AQUA TERRE
SOLUTIONS INC |
Environmental
Consulting - Environmental Compliance Audit - Carp Airport |
10,094.00 |
AQUA TERRE
SOLUTIONS INC |
Environmental Consulting -
Underground Storage Tanks at Fire Station #62 |
13,089.65 |
AQUA TERRE
SOLUTIONS INC |
Environmental Consulting -
Remedial Action Plan - 1142 Richmond Road |
265,180.71 |
AQUA TERRE
SOLUTIONS INC |
Environmental Consulting -
Groundwater Monitoring and Sampling - Carp Airport |
11,845.00 |
AQUA TERRE
SOLUTIONS INC |
Environmental Consulting -
Amendment No. 1 to provide additional Professional Consulting Services |
177,993.27 |
AQUA TERRE
SOLUTIONS INC |
Environmental Consulting –
individual invoice payment (1) |
353.10 |
AQUA TERRE
SOLUTIONS INC Total |
|
484,343.73 |
|
|
|
BARRY PADOLSKY ARCHITECT |
Architectural Consulting Services
– DPO (1) |
17,622.79 |
BARRY PADOLSKY ARCHITECT |
Architectural Consulting Services
- Carleton Lodge |
33,763.40 |
BARRY PADOLSKY ARCHITECT |
Architectural Consulting Services
- Fire Safety Upgrades at the Carleton Lodge |
58,852.14 |
BARRY PADOLSKY ARCHITECT |
Architectural Consulting Services
- Deficiencies - Fire Separation |
34,892.02 |
BARRY PADOLSKY ARCHITECT Total |
|
145,130.35 |
|
|
|
BIR CONSULTING INC |
Professional IT Resource -
Technical Architect |
106,914.00 |
BIR CONSULTING INC Total |
|
106,914.00 |
|
|
|
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services – DPO
(15) |
75,338.15 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services - Laurier |
132,128.00 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services - Former
Kanata City Hall |
30,769.45 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services -
Universal Program Review |
14,231.16 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services -
Universal Program Review |
11,434.81 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services -
Universal Program Review |
15,749.73 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services -
Universal Program Review |
12,238.98 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services -
Universal Program Review |
18,345.33 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services - 110
Laurier |
15,028.79 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services - 100
Constellation |
2,700.00 |
CALLAGHAN LETELLIER WIENS GIBBONS |
Interior Design Services –
individual invoice payments (2) |
1,746.78 |
CALLAGHAN LETELLIER WIENS GIBBONS
Total |
329,711.18 |
|
|
|
|
CANDEREL MANAGEMENT INC |
DA-Cost Sharing/Agree C of
Kanata/Palladium Auto P |
108,276.06 |
CANDEREL MANAGEMENT INC Total |
|
108,276.06 |
|
|
|
CARVER COMMUNICATIONS |
Professional Communications
Services - Media Monitoring 01 Jan 05 - 31 May 05 |
105,860.00 |
CARVER COMMUNICATIONS |
Professional Communications
Services – individual invoice payments (21) |
11,819.72 |
CARVER
COMMUNICATIONS Total |
|
117,679.72 |
|
|
|
CENTRE FOR SECURITY TRAINING AND |
Training/Education Services –
Individual invoice payments (6) |
112,200.00 |
CENTRE FOR SECURITY TRAINING AND
Total |
|
112,200.00 |
|
|
|
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Alternate Forcemain Route for Lemieux Island |
997,087.59 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Filter Replacement Design Services - Lemieux Island Water Purification Plant |
141,625.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
WPP - Waste Management |
150,714.88 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Lemieux Island WPP Filter Expansion |
96,231.87 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Pressure Zone 3C Zone Reconfiguration Report |
13,445.31 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Carp River Improvement Study |
96,105.18 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Stormwater Management Facilities |
31,961.93 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Britannia WPP-Zone 1W to 2W |
29,186.08 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Nepean Creek |
4,273.50 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Water Quality Improvements |
362,700.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Sawmill Creek Const Wetland |
100,887.15 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
McEwan Creek-Phs 1&2 |
26,314.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Ropec Digester Expansion |
2,374,816.05 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Monahan Wetlands Stormwater-2004/2005 |
41,254.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Riddell Village Stormwater Facility-2004 |
28,596.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Riverside South (Pond 1) Stormwater-2004-2005 |
44,662.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Stonebridge Stormwater Facility - 2004-2005 |
41,756.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Strandherd Stormwater Facility-2004-2005 |
43,948.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Carleton University Pumping Station |
15,098.00 |
CH2M HILL CANADA LIMITED |
Engineering Consulting Services -
Biosolids Environmental Management |
8,300.00 |
CH2M HILL CANADA LIMITED Total |
|
4,648,962.54 |
|
|
|
CINERGY DEMAND SOLUTIONS LTD |
Professional Consulting Services -
Energy Performance |
1,249,999.76 |
CINERGY DEMAND SOLUTIONS LTD |
Professional Consulting Services -
Energy Performance |
116,822.43 |
CINERGY DEMAND SOLUTIONS LTD Total |
|
1,366,822.19 |
|
|
|
CIVITAS GROUP |
Architectural Consulting Services
– DPO (1) |
3,605.00 |
CIVITAS GROUP |
Architectural Consulting Services
- Kars Recreation Centre |
28,055.35 |
CIVITAS GROUP |
Architectural Consulting Services
- 255 Centrum Blvd. |
65,008.00 |
CIVITAS GROUP |
Architectural Consulting Services
- Vanier Sugar Shack |
994.09 |
CIVITAS GROUP |
Architectural Consulting Services
- 255 Centrum Blvd. |
7,861.00 |
CIVITAS GROUP |
Architectural Consulting Services
- Former Vanier City Hall |
29,607.00 |
CIVITAS GROUP Total |
|
135,130.44 |
|
|
|
CLASS SOFTWARE SOLUTION |
Professional IT Services - Support
and Maintenance -CLASS Software |
184,867.17 |
CLASS SOFTWARE SOLUTION |
Professional IT Services -
Conversion of current Class Software licenses |
177,600.00 |
CLASS SOFTWARE SOLUTION |
Professional IT Services -
Maintenance - Class Software |
184,867.17 |
CLASS SOFTWARE SOLUTION |
Professional IT Services -
Technology Architect Team |
46,556.00 |
CLASS SOFTWARE SOLUTION Total |
|
593,890.34 |
|
|
|
COGNOS INC |
Professional IT Services – DPO (4) |
8,606.00 |
COGNOS INC |
Professional IT Services - Annual
support for enterprise wide Cognos software |
93,161.19 |
COGNOS INC |
Professional IT Services - Annual
support agreement |
20,919.06 |
COGNOS INC |
Professional IT Services - 83
Service Coupons |
20,517.60 |
COGNOS INC |
Professional IT Services - BI
Technical Analyst |
5,500.00 |
COGNOS INC Total |
|
148,703.85 |
|
|
|
COLE AND ASSOCIATES |
Architectural Consulting Services
– DPO (2) |
14,373.65 |
COLE AND ASSOCIATES |
Architectural Consulting Services
- 411 Roosevelt Avenue |
43,167.30 |
COLE AND ASSOCIATES |
Architectural Consulting Services
- 1580 Merivale Road |
53,290.96 |
COLE AND ASSOCIATES |
Architectural Consulting Services
- Accessibility Improvements |
2,276.40 |
COLE AND ASSOCIATES |
Architectural Consulting Services
- Bldg. Plans AutoCAD |
89,672.50 |
COLE AND ASSOCIATES |
Architectural Consulting Services
– Individual invoice payments (1) |
856.00 |
COLE AND ASSOCIATES Total |
|
203,636.81 |
|
|
|
COLLINS CONSULTANTS |
Professional IT Resource -
Business Consultant |
132,870.00 |
COLLINS CONSULTANTS |
Professional IT Resource - Project
Manager |
40,657.50 |
COLLINS CONSULTANTS Total |
|
173,527.50 |
|
|
|
COMTRA INC |
Translation Services – Payment
with Reference to a Standing Offer (57) |
310,091.30 |
COMTRA INC Total |
|
310,091.30 |
|
|
|
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
– DPO (3) |
19,308.00 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Asbestos Abatement Services at Britannia Water Purification Plant |
10,197.00 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Diesel Generator Exhaust Stack (asbestos) at Lemieux Island Water
Purification Plant |
11,804.23 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Potential OMB Appeal |
18,889.38 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Drinking Water Services underground fuel storage containers |
32,359.51 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Lees Avenue Leachate System Upgrade |
48,782.35 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- prioritization schedule and cost estimate - Fuel Outlets |
21,701.89 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Pressure Piping Systems |
45,084.13 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Gap Analysis Carp Plaza Landfill Site (Wc-10) |
23,741.50 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Designated Substance Survey (DSS) at the Britannia WPP |
11,072.50 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- 2004 Pinecrest Landfill |
12,693.60 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Sampling - Stittsville Dump |
1,441.11 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- LaRose & Larkin Dump Site
(Ur-4) |
7,152.65 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- McBride & Raven(Woodward) Dump |
2,040.42 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Diesel & Waste Oil Tanks Evaluation |
2,607.31 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- CRA Review of Site (Addtl requirement) |
1,673.49 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- CRA - review of the infrastructure Addt |
703.30 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- 1951 Cyrville Rd |
3,477.00 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
- Trail Rd & Nepean Landfill(EAP) |
128,800.00 |
CONESTOGA ROVERS AND ASSOCIATES |
Environmental Consulting Services
– Individual Invoice Payment (1) |
130.89 |
CONESTOGA ROVERS AND ASSOCIATES
Total |
|
403,660.26 |
|
|
|
CORPORATE RESEARCH GROUP |
Professional Consulting Services –
DPO (3) |
22,145.00 |
CORPORATE RESEARCH GROUP |
Professional Consulting Services -
ASD Study for Corporate Landlord Services |
95,893.00 |
CORPORATE RESEARCH GROUP |
Professional Consulting Services -
Update retail space database. |
38,504.68 |
CORPORATE RESEARCH GROUP |
Professional Consulting Services –
Individual Invoice Payment (1) |
1,979.50 |
CORPORATE RESEARCH GROUP Total |
|
158,522.18 |
|
|
|
CRAIN ARCHITECTS INCORPORATED |
Architectural Consulting Services
- Provincial Court of Ontario - 100 Constellation Crescent |
193,516.40 |
CRAIN ARCHITECTS INCORPORATED
Total |
|
193,516.40 |
|
|
|
CREATIVITY + INC |
Professional IT Resource - OTTAWA
ACTIVITY REPORTING SYSTEM |
229,698.92 |
CREATIVITY + INC Total |
|
229,698.92 |
|
|
|
CULTURAL INTERPRETATION |
Cultural Interpretation Services –
Payment with Reference to a Standing Offer (68) |
410,793.43 |
CULTURAL
INTERPRETATION Total |
|
410,793.43 |
|
|
|
CUMMING COCKBURN LIMITED |
Engineering Consulting Services –
DPO (1) |
5,150.00 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Glen Cairn Flood Mitigation |
74,821.00 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Development Application Reviews |
15,450.00 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Bank Street Functional and Detailed Design |
432,063.37 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Portobello Boulevard |
66,950.00 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Sunnyside Avenue Rehabilitation |
89,314.39 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Holland Avenue |
38,588.95 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Terry Fox Bridge/417 Ramp Widening |
39,824.00 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Terry Fox (Camp-Richard)-Cont Admin-Incr |
139,537.57 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
St Joseph Blvd (Jeanne D'Arc to Gabriel) |
55,000.00 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services -
Extension, Delaware & Robert Streets |
12,747.86 |
CUMMING COCKBURN LIMITED |
Engineering Consulting Services –
Individual Invoice Payment (2) |
1,484.54 |
CUMMING COCKBURN LIMITED Total |
|
970,931.68 |
|
|
|
DARE HUMAN RESOURCES CORPORATION |
Temporary Staffing Services -
Clerical Support |
214,964.31 |
DARE HUMAN RESOURCES CORPORATION Total |
214,964.31 |
|
|
|
|
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services -
Development Application Reviews |
30,900.00 |
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services -
Champagne Avenue South |
71,997.51 |
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services -
Rockcliffe Park Community |
84,524.50 |
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services -
As-Built Traffic Plant Intrsctn Surveys |
17,000.00 |
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services -
Observation and Contract Administration |
21,472.30 |
DAVID MCMANUS ENGINEERING LTD |
Engineering Consulting Services –
Individual Invoice Payments ( 6) |
11,291.44 |
DAVID MCMANUS ENGINEERING LTD
Total |
|
237,185.75 |
|
|
|
DAWNEX SOL
CORPORATION |
Project Management Services -
Project Management Services |
140,227.20 |
DAWNEX SOL CORPORATION Total |
|
140,227.20 |
|
|
|
DELCAN CORPORATION |
Engineering Consulting Services –
DPO (3) |
21,474.47 |
DELCAN CORPORATION |
Engineering Consulting Services -
Fallowfield Road |
198,218.35 |
DELCAN CORPORATION |
Engineering Consulting Services -
Fallowfield Rd(Barrhaven Cross Mall-P&R) |
324,332.58 |
DELCAN CORPORATION |
Engineering Consulting Services -
East-West Corridor LRT Priority Project Environmental Assessment |
2,218,109.12 |
DELCAN CORPORATION |
Engineering Consulting Services -
Pretoria Avenue Heritage Lift bridge |
277,679.04 |
DELCAN CORPORATION |
Engineering Consulting Services -
Sewer Flow Monitoring - Cumberland |
24,501.64 |
DELCAN CORPORATION |
Engineering Consulting Services -
Water Flow Rates - Fire Protection |
77,775.30 |
DELCAN CORPORATION |
Engineering Consulting Services -
Vanguard Drive |
32,420.28 |
DELCAN CORPORATION |
Engineering Consulting Services -
Lemieux Island Pipe Bridge Structural and Seismic Evaluation |
69,218.16 |
DELCAN CORPORATION |
Engineering Consulting Services -
Interceptor-Outfall Sewer Hydraulic Transient Study |
178,420.72 |
DELCAN CORPORATION |
Engineering Consulting Services -
Sportsfield Sites |
44,959.50 |
DELCAN CORPORATION |
Engineering Consulting Services -
Petrie Island Park - Potable Water Supply |
73,809.80 |
DELCAN CORPORATION |
Engineering Consulting Services -
SCADA Historian Reports - Remote Sewer Facilities |
45,320.00 |
DELCAN CORPORATION |
Engineering Consulting Services -
Cedarview Road and West Hunt Club Road |
48,130.36 |
DELCAN CORPORATION |
Engineering Consulting Services -
Fleet St. Pumping Station, Sluice Gates |
203,429.00 |
DELCAN CORPORATION |
Engineering Consulting Services -
Remote Sewer Facilities Sewer Upgrade |
1,914,258.37 |
DELCAN CORPORATION |
Engineering Consulting Services -
Innes Rd(Orleans-10th Line)- |
890,011.30 |
DELCAN CORPORATION |
Engineering Consulting Services -
Booth St Corridor Study |
8,000.00 |
DELCAN CORPORATION |
Engineering Consulting Services -
Hunt Club-Rideau Bridge Stormwater-2004-2005 |
26,227.00 |
DELCAN CORPORATION |
Engineering Consulting Services -
Nepean Creek Stormwater Facility-2004-2005 |
41,761.00 |
DELCAN CORPORATION |
Engineering Consulting Services -
Clarke Bellinger Stormwater -2004-2005 |
64,159.00 |
DELCAN CORPORATION Total |
|
6,782,214.99 |
|
|
|
DELOITTE AND TOUCHE |
Professional Consulting Services -
Integrated Services Delivery OPS |
103,515.00 |
DELOITTE AND TOUCHE |
Professional IT Resource - Project
Management Team |
95,790.00 |
DELOITTE AND TOUCHE |
Professional Consulting Services –
Individual Invoice Payments ( 10) |
460,708.39 |
DELOITTE AND TOUCHE Total |
|
660,013.39 |
|
|
|
DELOITTE CONSULTING |
Professional IT Services - Content
Management BPR Project Phase II |
101,455.00 |
DELOITTE CONSULTING |
Professional Consulting Services –
Individual Invoice Payments ( 1) |
43,468.22 |
DELOITTE CONSULTING Total |
|
144,923.22 |
|
|
|
DILLON CONSULTING LIMITED |
Engineering Consulting Services –
DPO (8) |
55,530.91 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Type II A Condition Audits - Transit Stations |
40,757.10 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Central Area Transit Operations Optimization Study |
70,688.90 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Transit Priority Planning, Monitoring and Evaluation |
40,273.00 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Nepean Landfill Site |
84,244.22 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Middle Castor River Bridge Rehabilitation |
48,265.80 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Carp Road Corridor Groundwater Study |
69,987.68 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Richmond and Stonehaven Intersection Modifications |
49,305.59 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Village of North Gower Groundwater Study |
59,516.49 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Watts Creek Bridge |
47,508.75 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Rideau River Flood Control Operations |
23,844.50 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Terry Fox(March-2nd Line) |
352,429.29 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Development of the New Operational Policies |
35,000.00 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Donald Street |
14,300.00 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
2004 Monitoring & Operating Program |
272,352.30 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Scott Street Environmental Assessment |
12,000.00 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Trail Road Landfill Site Gas |
3,806.90 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services -
Disabled Parking Usage |
11,652.00 |
DILLON CONSULTING LIMITED |
Engineering Consulting Services –
Individual Invoice Payments (1) |
775.94 |
DILLON CONSULTING LIMITED Total |
|
1,292,239.37 |
|
|
|
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
– DPO (5) |
23,153.58 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- Moodie Drive/Tyrrell Place Sanitary Sewer Rehabilitation |
30,000.81 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- Carp Depot |
23,344.95 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- Huntley Works Garage |
15,983.03 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- Oil/Water Separators |
92,915.27 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- Rehabilitation of Bullman Street and Hamilton Avenue |
19,974.79 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- Proposed Paramedic Post |
14,785.65 |
DST CONSULTING ENGINEERS INC |
Environmental
Consulting Services - Richelieu-Vanier Centre |
16,881.70 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
- 1444 Kinburn Side Rd |
9,886.50 |
DST CONSULTING ENGINEERS INC |
Environmental Consulting Services
– Individual Invoice Payments (3) |
6,420.00 |
DST CONSULTING ENGINEERS INC Total |
|
253,346.28 |
|
|
|
ERNST AND YOUNG |
Audit Consulting Services –
Individual Invoice Payments (14) |
183,279.23 |
ERNST AND YOUNG Total |
|
183,279.23 |
|
|
|
EXCEL HUMAN RESOURCES |
Professional IT Resource - Web
Product Specialist |
174,894.00 |
EXCEL HUMAN RESOURCES |
Professional IT Resource - Payroll
System Tester |
16,865.64 |
EXCEL HUMAN RESOURCES |
Professional IT Resource - Senior
Systems Analyst/Developer |
92,700.00 |
EXCEL HUMAN RESOURCES |
Professional IT Resource - Web Developer |
1,313.00 |
EXCEL HUMAN RESOURCES |
Professional IT Resource - Sr. Web
Systems Developer |
124,185.00 |
EXCEL HUMAN RESOURCES Total |
|
409,957.64 |
|
|
|
FCS HUMAN RESOURCES AND
ARBITRATION |
Professional Consulting Services –
Labour Relations/Negotiations |
127,000.00 |
FCS HUMAN RESOURCES AND
ARBITRATION |
Professional Consulting Services –
Individual Invoice Payments (1) |
3,210.00 |
FCS HUMAN RESOURCES AND
ARBITRATION Total |
130,210.00 |
|
|
|
|
FOTENN CONSULTANTS INC |
Professional Planning Services –
DPO (1) |
5,407.50 |
FOTENN CONSULTANTS INC |
Professional Planning Services -
planner services |
73,527.26 |
FOTENN CONSULTANTS INC |
Professional Planning Services -
Village of Greely - Land Use & Design |
8,450.00 |
FOTENN CONSULTANTS INC |
Professional Planning Services -
Development Application Reviews |
130,000.00 |
FOTENN CONSULTANTS INC Total |
|
217,384.76 |
|
|
|
FUJITSU CONSULTING CANADA INC |
Professional IT Resource -
Portfolio Management and Value Governance |
205,989.70 |
FUJITSU CONSULTING CANADA INC
Total |
|
205,989.70 |
|
|
|
GARTNER GROUP CANADA |
Research and Advisory Services -
ERP Benefits Realization Validation |
30,900.00 |
GARTNER GROUP CANADA |
Research and Advisory Services -
Gartner Decision Tools for Cost Management. |
25,750.00 |
GARTNER GROUP CANADA |
Research and Advisory Services -
Gartner Research and Advisory Services. |
75,447.50 |
GARTNER GROUP CANADA |
Research and Advisory Services -
Gartner Research and Advisory Services and Total Cost of Ownership Manager
Software Licence |
93,472.50 |
GARTNER GROUP CANADA Total |
|
225,570.00 |
|
|
|
GENIVAR CONSULTING GROUP LTD |
Engineering Consulting Services –
DPO (9) |
36,370.33 |
GENIVAR CONSULTING GROUP LTD |
Engineering Consulting Services -
South Nepean Park |
70,292.35 |
GENIVAR CONSULTING GROUP LTD |
Engineering Consulting Services -
Soils Report |
3,862.86 |
GENIVAR CONSULTING GROUP LTD Total |
|
110,525.54 |
|
|
|
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
– DPO (12) |
37,511.47 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Country Hill Estates Phase 2 Hydrology Study |
15,083.68 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Taylor Creek Slope Stability Assessment |
24,798.76 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Shadow Ridge Subdivision |
61,800.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Ecole Maimonides, 25 Esquimault Avenue |
542,810.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Vars and Limoges Communal Wells |
31,415.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Wellhead Protection Implementation Strategy |
49,398.80 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Albion and Rideau Road - Central Canada Exhibition Site |
96,884.38 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Groundwater Treatment System - Ecole Maimonides |
89,265.98 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Metcalfe/Somerset |
32,392.47 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Burnside Sand and Gravel Site |
3,629.05 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Old Landfill Management Strategy Report |
10,360.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Beryl Gaffney Park |
2,650.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- RAP Development (Hickory ROW) |
7,173.32 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Stage 3 - Miller Berry Farm |
15,850.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Groundwater Sampling at Thomas Dolan Parkway |
7,700.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- 2004 - Osgoode Landfill |
9,600.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Belcourt Boulevard Storm Sewer |
12,337.50 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Bordeleau Park |
22,964.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Old Landfill Management Strategy |
15,254.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
- Peer Reviews - Development Applications |
10,000.00 |
GOLDER ASSOCIATES LTD |
Engineering Geotechnical Services
– Individual Invoice Payments (8) |
7,056.78 |
GOLDER ASSOCIATES LTD Total |
|
1,105,935.19 |
|
|
|
GRIFFITHS RANKIN COOK ARCHITECTS |
Architectural Consulting Services
- P3 - Ray Friel Centre |
617,000.00 |
GRIFFITHS RANKIN COOK ARCHITECTS |
Architectural Consulting Services
- West Transitway |
60,185.57 |
GRIFFITHS RANKIN COOK ARCHITECTS |
Architectural Consulting Services
- Ray Friel Recreational Centre |
1,475.00 |
GRIFFITHS RANKIN COOK ARCHITECTS
Total |
|
678,660.57 |
|
|
|
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services –
DPO (7) |
34,530.72 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Construction review - park bridges |
18,759.76 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Salt Dome Inspections and Conditions Audits |
32,482.08 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Hodgins Bridge |
43,448.51 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Transitway CPR Overpass and Nicholas Ramp Underpass Rehabilitation |
21,456.24 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Drinking Water Reservoirs |
30,581.84 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Prince of Wales Bridge CP Rail |
67,349.24 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Lafleur Road Culvert |
64,546.78 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Fabric dome salt storage facility - 735 Industrial Ave |
10,212.29 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Cody Creek Br Repl |
9,930.55 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Beryl Gaffney Park |
7,683.76 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Bronson Ave Canal Br Reh |
33,803.99 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services -
Green's Creek Bridge, Structure #2712 |
26,506.70 |
HARMER PODOLAK ENGINEERING |
Engineering Consulting Services –
Individual Invoice Payments (5) |
2,681.87 |
HARMER PODOLAK ENGINEERING Total |
|
403,974.33 |
|
|
|
HEALTH PROMOTION CONSULTING INC |
Professional Health Services -
Ontario Tobacco Strategy |
314,768.00 |
HEALTH PROMOTION CONSULTING INC |
Professional Health Services –
Individual Invoice Payments (13) |
43,674.69 |
HEALTH PROMOTION CONSULTING INC
Total |
|
358,442.69 |
|
|
|
HEWSON BRIDGE AND SMITH |
Communications Services -
Emergency Response Program/Public Education and Awareness Campaign
Communications Plan |
490,076.17 |
HEWSON BRIDGE AND SMITH |
Communications Services - Expose
Tobacco Prevention Social Marketing Campaign |
122,051.16 |
HEWSON BRIDGE AND SMITH |
Communications Services - Ottawa
Public Health Web Site |
70,724.95 |
HEWSON BRIDGE AND SMITH |
Communications Services - Active
Living Web Initiative |
22,660.00 |
HEWSON BRIDGE AND SMITH |
Communications Services –
Individual Invoice Payments (3) |
5,514.25 |
HEWSON BRIDGE AND SMITH Total |
|
711,026.53 |
|
|
|
I T NET
CONSULTANTS INC |
Professional IT Resource -Social
Housing Information System |
34,608.00 |
I T NET
CONSULTANTS INC |
Professional IT Resource -
Functional Business Analyst |
156,817.50 |
I T NET
CONSULTANTS INC Total |
|
191,425.50 |
|
|
|
IBI GROUP |
Professional Consulting Services -
LRT Priority Ridership Study |
167,400.75 |
IBI GROUP |
Professional Consulting Services -
Sports Field Strategy |
5,400.00 |
IBI GROUP |
Professional Consulting Services –
Individual Invoice Payments (10) |
17,142.36 |
IBI GROUP Total |
|
189,943.11 |
|
|
|
IBM CANADA LIMITED |
Professional IT Services – DPO (2) |
10,333.65 |
IBM CANADA LIMITED |
Professional IT Services - Cisco
PIX 505-UR Bundle |
7,245.41 |
IBM CANADA LIMITED |
Professional IT Services - Cisco
hardware maintenance |
198,258.21 |
IBM CANADA LIMITED |
Professional IT Services - Cisco
switches |
4,239.76 |
IBM CANADA LIMITED |
Professional IT Services - Cisco
switching device |
31,385.25 |
IBM CANADA LIMITED |
Professional IT Services - Cisco
network communication hardware |
16,697.27 |
IBM CANADA LIMITED |
Professional IT Services - Cisco
data network communications hardware |
190,562.81 |
IBM CANADA LIMITED |
Professional IT Services -
Unit-Level Organizational Assessment |
12,896.89 |
IBM CANADA LIMITED |
Professional IT Services - Two (2)
SAP Functional Business Analysts |
32,560.88 |
IBM CANADA LIMITED |
Professional IT Services - SAP
Functional Business Analyst |
10,300.00 |
IBM CANADA LIMITED |
Professional IT Services -
Implementation |
1,099,297.00 |
IBM CANADA LIMITED |
Professional IT Services –
Individual Invoice Payments (9) |
47,529.15 |
IBM CANADA LIMITED Total |
|
1,661,306.28 |
|
|
|
IGATE MASTECH LTD |
Professional IT Resource - Functional
Business Analyst |
203,900.00 |
IGATE MASTECH LTD Total |
|
203,900.00 |
|
|
|
INJURY
PREVENTION PLUS |
Ergonomic
Services |
279,000.00 |
INJURY
PREVENTION PLUS Total |
|
279,000.00 |
|
|
|
INTERLANGUES
ECOLE DE LANGUES |
Language Training Services – DPO
(2) |
11,800.00 |
INTERLANGUES
ECOLE DE LANGUES |
Language
Training Services - Second Language Services |
550,000.00 |
INTERLANGUES
ECOLE DE LANGUES |
Language Training Services –
Individual Invoice Payments (11) |
6,833.70 |
INTERLANGUES
ECOLE DE LANGUES Total |
|
568,633.70 |
|
|
|
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services –
DPO (15) |
89,641.87 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Britannia WPP - HVAC Rehabilitation |
397,683.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Type II A Condition Audit - OC Transpo Pinecrest Transit Centre |
29,767.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Type II A Condition Audit - OC Transpo Merivale Transit Centre |
29,767.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
West Rideau River Collector Sewer |
96,119.60 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Zone 3W Water Pumping Station |
737,778.70 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Garry J. Armstrong Long Term Care Centre |
10,300.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Type II A Condition Audit - OC Transpo St. Laurent Campus |
40,921.90 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Jack Charron Arena |
11,845.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
875 Belfast Road |
21,573.35 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Garry J. Armstrong Long Term Care Centre |
594,737.45 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
North Garage - OC Transpo |
35,020.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
St Laurent South Transit Garage |
12,385.75 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Body Shop Office, Welding Shop and Bike Rack Repair Area - OC Transpo |
24,514.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Merivale Garage |
12,854.40 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Pinecrest Bus Depot |
12,875.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Small Paint Booth Renovations - St Laurent North Garage |
9,975.55 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Solid Waste Scale Automation Project |
30,847.83 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
North Garage Renovations |
34,968.50 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Pinecrest Transit Centre - Countdown Area |
183,396.65 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Chiller Upgrade at ROPEC |
23,223.67 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
OMB Hearing - AEP Rideau. |
20,600.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Countdown Area - OC Transpo St. Laurent Garage |
5,800.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
40 Centre Park Drive |
19,656.10 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Glen Cairn Pumping Station Expansion |
23,100.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Upgrade Treasury Coin Sorting Area |
56,982.36 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
New Fuelling Pad - Jurassic Park |
14,341.21 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
R.J. Kennedy Memorial Centre |
1,652.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Patterson, Strathcona & Metcalfe |
47,778.50 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
New Parking Areas at ROPEC |
11,823.26 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Juliana Road |
6,090.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services -
Development Application Reviews |
50,000.00 |
J L RICHARDS AND ASSOCIATES |
Engineering Consulting Services –
Individual Invoice Payments (7) |
9,021.99 |
J L RICHARDS AND ASSOCIATES Total |
|
2,707,041.64 |
|
|
|
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services – DPO (13) |
44,246.29 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services - Review of Impact Assessment Study |
39,655.00 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental Consulting Services
- Corporate Sustainable Design Policy |
13,253.40 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental Consulting Services
- Residential Curbside Waste Characterization Study |
30,928.84 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental Consulting Services
- Phase II assessment at 2264 Colonial Road |
32,148.75 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental Consulting Services
- Groundwater Monitoring - 2264 Colonial Road |
12,751.40 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services - Site Restoration Activities - 25 Esquimault Avenue |
48,414.04 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services - Hamilton Street |
10,698.23 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental Consulting Services
- 2004 Groundwater Monitoring |
6,675.00 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services - 256 McArthur Rd |
315.00 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services - Additional Report Copies |
350.00 |
JACQUES
WHITFORD ENVIRONMENT LTD. |
Environmental
Consulting Services – Individual Invoice Payments (4) |
7,016.75 |
JACQUES
WHITFORD ENVIRONMENT LTD. Total |
246,452.70 |
|
|
|
|
JD BARNES LIMITED |
Ontario Land Surveyor – DPO (1) |
8,137.00 |
JD BARNES LIMITED |
Ontario Land Surveyor - Innes Road
Widening |
47,457.25 |
JD BARNES LIMITED |
Ontario Land Surveyor -
Topographic Plans |
11,046.75 |
JD BARNES LIMITED |
Ontario Land Surveyor -
Topographic Plans |
65,317.45 |
JD BARNES LIMITED |
Ontario Land Surveyor - Innes Road
Widening |
16,723.08 |
JD BARNES LIMITED |
Ontario Land Surveyor – Individual
Invoice Payments (1) |
2,535.90 |
JD BARNES LIMITED Total |
|
151,217.43 |
|
|
|
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services – DPO (17) |
79,701.40 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services - Garry J. Armstrong Long Term Care Centre |
46,458.15 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services - Loggers Way Landfill Site (WC-8) |
24,992.95 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services - Property and Evidence Building - Swansea Crescent |
21,002.73 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services - Sanitary Sewer Effluent Monitoring - Merivale & Pinecrest
Garages |
10,506.00 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services - Septic System - Petrie Island |
21,939.00 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services - Petrie Island (C-13) |
3,850.00 |
JOHN D PATERSON AND ASSOCIATES LTD |
Environmental & Geotechnical
Services – Individual Invoice Payments (7) |
14,930.70 |
JOHN D PATERSON AND ASSOCIATES LTD
Total |
223,380.93 |
|
|
|
|
JUTEAU
JOHNSON COMBA INC |
Real Estate Appraisal Consulting
Services – DPO (12) |
46,441.67 |
JUTEAU
JOHNSON COMBA INC |
Real Estate Appraisal Consulting
Services - Innes Road Widening Project |
85,610.00 |
JUTEAU
JOHNSON COMBA INC |
Real Estate Appraisal Consulting
Services – Individual Invoice Payments (3) |
1,103.16 |
JUTEAU
JOHNSON COMBA INC Total |
|
133,154.83 |
|
|
|
KPMG LLP |
Management Consulting Services -
Transit - Operator Establishment Project |
23,159.55 |
KPMG LLP |
Management Consulting Services -
Museum Sustainability Review |
37,798.35 |
KPMG LLP |
Management Consulting Services -
Relocation of Major Repair Activity |
74,213.56 |
KPMG LLP |
Management Consulting Services –
Individual Invoice Payments (3) |
26,533.33 |
KPMG LLP Total |
|
161,704.79 |
|
|
|
LA CITE
COLLEGIALE |
Training/Education Services –
Individual Invoice Payments (17) |
158,558.86 |
LA CITE
COLLEGIALE Total |
|
158,558.86 |
|
|
|
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services –
DPO (5) |
20,029.38 |
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services -
Westminster and Byron |
83,683.38 |
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services -
Road Weather Information System |
39,129.70 |
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services -
Fernbank Road and Eagleson Road |
28,391.95 |
MARK F PINET AND ASSOCIATES LTD |
Engineering Consulting Services –
Individual Invoice Payments (1) |
745.57 |
MARK F PINET AND ASSOCIATES LTD
Total |
|
171,979.98 |
|
|
|
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services -
Jock River Reach 2 and Mud Creek Subwatershed Study |
276,887.69 |
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services -
1:2000 Softcopy Photogrammetric Mapping |
204,957.23 |
MARSHALL MACKLIN MONAGHAN ONTARIO |
Professional Consulting Services -
Ottawa Cycling Plan Additional Work 2004 |
23,500.00 |
MARSHALL MACKLIN MONAGHAN ONTARIO
Total |
505,344.92 |
|
|
|
|
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services –
DPO (3) |
16,886.85 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Proposed Widening of Hazeldean Road |
702,568.77 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
North-South Corridor LRT Priority Project Environmental Assessment |
2,641,459.31 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Re-construction - transit infrastructure |
58,363.92 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
MacFarlane Rail Crossing - Safety Assessment |
48,078.34 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Steven Creek Bridge Rehabilitation Structure No. 7302 |
67,759.07 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Intersection Modifications |
21,159.23 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Mackenzie King Bridge Pavement Structure Rehabilitation |
58,403.88 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
West Transitway Box Culvert Rehabilitation |
61,969.95 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Transportation Performance Objectives and Indicators |
66,274.32 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Woodroffe Avenue and Fallowfield Road |
26,040.56 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Intersection modification - Bronson and Carling Avenue |
16,375.64 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Merivale Road/Fallowfield EA Extension |
49,500.00 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Terry Fox Tr St and P&R Lot |
305,401.80 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Longfields Drive Extension |
3,497.59 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
ORTEP - Priority Implementation Plans |
39,052.00 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Modifications - Baseline at Navaho |
23,356.48 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Noise Barrier - MacFarlane and Merivale. |
11,985.00 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services -
Richmond(Bayshore)Bus Ramp |
35,020.00 |
MCCORMICK RANKIN AND ASSOCIATES
LTD |
Engineering Consulting Services –
Individual Invoice Payments (1) |
588.50 |
MCCORMICK RANKIN AND ASSOCIATES
LTD Total |
4,253,741.21 |
|
|
|
|
MESSA COMPUTING |
Professional IT Resource - Systems
Analyst/Developer |
105,060.00 |
MESSA COMPUTING |
Professional IT Resource - Systems
Analyst/Developer |
43,800.75 |
MESSA COMPUTING |
Professional IT Resource - Data
Conversion Specialist |
46,350.00 |
MESSA COMPUTING |
Professional IT Resource - GIS
Systems Analyst/Developer |
81,112.50 |
MESSA COMPUTING |
Professional IT Resource - Systems
Analyst/Developer |
31,286.25 |
MESSA COMPUTING |
Professional IT Resource - Senior
Network Analyst |
33,990.00 |
MESSA COMPUTING |
Professional IT Resource - GIS
Systems Analyst/Developer |
46,350.00 |
MESSA COMPUTING |
Professional IT Resource - GIS
Systems Analyst/Developer |
32,445.00 |
MESSA COMPUTING |
Professional IT Resource - Systems
Analyst/Developer |
18,540.00 |
MESSA COMPUTING Total |
|
438,934.50 |
|
|
|
MHPM PROJECT MANAGERS INC |
Project Management Services - 245
Greenbank Rd |
73,810.99 |
MHPM PROJECT MANAGERS INC |
Project Management Services - OC
Transpo Venture Properties |
148,320.00 |
MHPM PROJECT MANAGERS INC |
Project Management Services -
Queenswood Heights Community Centre |
4,927.77 |
MHPM PROJECT MANAGERS INC |
Project Management Services - 210
Gloucester St |
16,698.00 |
MHPM PROJECT MANAGERS INC |
Project Management Services -
Water Quality Improvements |
465,075.00 |
MHPM PROJECT MANAGERS INC |
Project Management Services –
Individual Invoice Payments (5) |
24,444.87 |
MHPM PROJECT MANAGERS INC Total |
|
733,276.63 |
|
|
|
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
– DPO (3) |
11,314.55 |
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
- EMS Ambulance Post - 105 Catherine Street |
51,031.35 |
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
- EMS Ambulance Post - Gladstone Avenue |
101,438.10 |
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
- EMS Ambulance Post - 50 Lord Byng Way. |
13,686.13 |
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
- Osgoode Fire Hall |
45,423.46 |
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
- Bridlewood Community Centre. |
26,363.02 |
MILL AND ROSS ARCHITECTS INC |
Architectural Consulting Services
– Individual Invoice Payments (1) |
1,950.02 |
MILL AND ROSS ARCHITECTS INC Total |
|
251,206.63 |
|
|
|
MOMENTUM MARKETING AND |
Communications & Marketing Services
- Solid Waste Services Level Changes |
26,053.85 |
MOMENTUM MARKETING AND |
Communications & Marketing
Services – Individual Invoice Payments (4) |
84,361.44 |
MOMENTUM MARKETING AND Total |
|
110,415.29 |
|
|
|
MORRISON HERSHFIELD LTD |
Engineering Consulting Services –
DPO (4) |
13,930.75 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Dunrobin & Thomas Dolan |
47,055.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Accessibility audit - 474 Elgin Street |
19,044.70 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Carleton Lodge |
8,858.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Podium Deck Investigation - 474 Elgin Street |
15,965.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Parking Garage Repairs - 474 Elgin Street |
12,081.90 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Survey Emergency Response Facilities |
233,089.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Bearbrook Bridge |
73,228.88 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
St. Laurent Transit Station 2004 Pavement Rehabilitation |
50,863.21 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Perth Street - Village of Richmond |
21,336.45 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Hazeldean Rd Widening - EA Study |
22,175.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
C'Frank/417 Int/Ped Brg |
258,700.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Colonnade Rd East, Inter. Modif. |
35,800.00 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Cycling Activity Monitoring |
1,802.60 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Concrete Rehabilitation |
20,307.50 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services -
Lindenlea, Middleton, Ridgeway, |
99,314.25 |
MORRISON HERSHFIELD LTD |
Engineering Consulting Services –
Individual Invoice Payments (8) |
14,101.78 |
MORRISON HERSHFIELD LTD Total |
|
947,654.02 |
|
|
|
MUNICIPAL TAX EQUITY CONSULTANTS |
Assessment and Property Tax
Consulting Services |
412,000.00 |
MUNICIPAL TAX EQUITY CONSULTANTS |
Assessment and Property Tax
Consulting Services |
412,000.00 |
MUNICIPAL TAX EQUITY CONSULTANTS
Total |
|
824,000.00 |
|
|
|
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services –
DPO (1) |
2,183.00 |
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services -
Blackburn Hamlet Bypass In-service Road Safety Review |
32,031.97 |
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services -
Transit Station Pavement Structure Rehabilitation |
27,078.70 |
NATIONAL CAPITAL ENGINEERING |
Engineering Consulting Services -
Water Purification Plant Waste Management Study |
81,827.53 |
NATIONAL CAPITAL ENGINEERING Total |
|
143,121.20 |
|
|
|
NOVATECH ENGINEERING |
Engineering Consulting Services –
DPO (1) |
9,594.45 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Proposed Widening of Hazeldean Road |
743,067.85 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Richmond Road Rehabilitation |
403,713.65 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Modifications at Rideau Street |
111,765.92 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Jacques Park Field House |
18,151.18 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Flood Control Structure on Rowatt Street |
20,268.55 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
OMB Hearing - Zoning Ottawa McDonald Cartier |
16,147.83 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Richmond Rd Rehab |
71,400.00 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
Elmvale Bus Terminal |
51,761.60 |
NOVATECH ENGINEERING |
Engineering Consulting Services -
As-Built Surveys New TCS |
13,311.00 |
NOVATECH ENGINEERING Total |
|
1,459,182.03 |
|
|
|
ORACLE CORPORATION CANADA |
Professional IT Services – DPO (4) |
17,937.18 |
ORACLE CORPORATION CANADA |
Professional IT Services - Annual
product support and upgrade subscriptions |
101,002.23 |
ORACLE CORPORATION CANADA |
Professional IT Services - Annual
support renewal |
19,322.88 |
ORACLE CORPORATION CANADA |
Professional IT Services - Annual
support renewal |
18,307.00 |
ORACLE CORPORATION CANADA |
Professional IT Services -
Software Updates and Product Support renewals |
27,025.62 |
ORACLE CORPORATION CANADA |
Professional IT Services - Oracle
licensing |
401,065.20 |
ORACLE CORPORATION CANADA |
Professional IT Services - Oracle
Licenses with Software Updates and Product Support |
88,222.57 |
ORACLE CORPORATION CANADA |
Professional IT Services - Back
support and go forward support |
20,375.16 |
ORACLE CORPORATION CANADA |
Professional IT Services - Oracle
training courses |
20,600.00 |
ORACLE CORPORATION CANADA Total |
|
713,857.84 |
|
|
|
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services –
DPO (3) |
215,000.00 |
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services -
Business Case - Connect Ontario Program |
126,818.75 |
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services -
Advancing Ottawa 20/20 Broadband Plan |
53,716.56 |
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services -
Rural Broadband Initiative |
30,900.00 |
OTTAWA CENTRE FOR RESEARCH |
Economic Development Services –
Individual Invoice Payments (26) |
1,596,364.55 |
OTTAWA CENTRE FOR RESEARCH Total |
|
2,022,799.86 |
|
|
|
OTTAWA INNER CITY HEALTH PROJECT |
Professional Consulting Services -
Inner City Health Project |
133,158.00 |
OTTAWA INNER CITY HEALTH PROJECT
Total |
|
133,158.00 |
|
|
|
OTTAWA TOURISM AND |
Consulting Services – DPO (1) |
5,000.00 |
OTTAWA TOURISM AND |
Consulting Services – Individual
Invoice Payments (19) |
146,669.46 |
OTTAWA TOURISM AND Total |
|
151,669.46 |
|
|
|
PATERSON GROUP |
Engineering Consulting Services –
DPO (8) |
43,343.22 |
PATERSON GROUP |
Engineering Consulting Services -
Environmental Site Assessment and Geotechnical Review - Richmond Rd |
52,993.50 |
PATERSON GROUP |
Engineering Consulting Services -
Proposed Housing Development - former Beaver Barracks Site |
24,720.00 |
PATERSON GROUP |
Engineering Consulting Services -
Richmond Road reconstruction |
18,385.50 |
PATERSON GROUP |
Engineering Consulting Services –
Individual Invoice Payments (4) |
1,695.95 |
PATERSON GROUP Total |
|
141,138.17 |
|
|
|
PGF CONSULTANTS INC |
Training Services – DPO (1) |
2,575.00 |
PGF CONSULTANTS INC |
Training Services - Team Development
Workshops |
29,612.50 |
PGF CONSULTANTS INC |
Training Services - Scheduled
Workshops |
28,750.00 |
PGF CONSULTANTS INC |
Training Services - Scheduled
Workshops |
75,000.00 |
PGF CONSULTANTS INC Total |
|
135,937.50 |
|
|
|
PINK TRIANGLE SERVICES |
Social Marketing Research –
Individual Invoice Payments (10) |
101,890.56 |
PINK TRIANGLE SERVICES Total |
|
101,890.56 |
|
|
|
PLANNED PARENTHOOD OTTAWA |
Consulting Services – DPO (2) |
97,000.00 |
PLANNED PARENTHOOD OTTAWA |
Consulting Services - STI
Awareness Campaign |
21,000.00 |
PLANNED PARENTHOOD OTTAWA Total |
|
118,000.00 |
|
|
|
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services –
DPO (6) |
32,630.40 |
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services -
Nepean Sportsplex |
12,596.90 |
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services -
1443-1445 Carling Avenue |
16,068.00 |
R J MCKEE ENGINEERING LTD |
Engineering Consulting Services -
New Emergency Power Generators |
46,102.80 |
R J MCKEE ENGINEERING LTD Total |
|
107,398.10 |
|
|
|
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services –
DPO (1) |
9,517.20 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
Birch Ave Storm Sewer Outfall |
26,234.25 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
Cave Creek Collector Study |
231,957.56 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
South Nepean Collector Sewer |
750,791.50 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
Integrity Inspection Analysis |
10,444.20 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
Belourt Boulevard Rehabilitation |
11,000.00 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
North Kanata Trunk Sewer Additional |
96,947.69 |
R V ANDERSON ASSOCIATES LTD |
Engineering Consulting Services -
St Joseph & Belcourt Storm Sewer |
17,990.50 |
R V ANDERSON ASSOCIATES LTD Total |
|
1,154,882.90 |
|
|
|
REMISZ CONSULTING |
Engineering Consulting Services –
DPO (1) |
2,816.02 |
REMISZ CONSULTING |
Engineering Consulting Services -
Kemp Road Culvert |
32,633.24 |
REMISZ CONSULTING |
Engineering Consulting Services -
West Transitway Tweedsmuir Overpass Rehabilitation |
31,141.79 |
REMISZ CONSULTING |
Engineering Consulting Services -
Island Park Bridge Structure Rehabilitation |
36,519.56 |
REMISZ CONSULTING |
Engineering Consulting Services -
Grey's Creek Municipal Drain Bridge Replacement, Structure No. 8240 |
33,948.08 |
REMISZ CONSULTING |
Engineering Consulting Services –
Individual Invoice Payments (2) |
2,616.82 |
REMISZ CONSULTING Total |
|
139,675.51 |
|
|
|
RENAUD FOSTER MANAGEMENT |
Professional Consulting Services -
Executive Search |
66,174.15 |
RENAUD FOSTER MANAGEMENT |
Professional Consulting Services -
Executive Search |
40,458.36 |
RENAUD FOSTER MANAGEMENT |
Professional Consulting Services -
Executive Search |
30,900.00 |
RENAUD
FOSTER MANAGEMENT |
Professional Consulting Services -
Executive Search |
30,900.00 |
RENAUD
FOSTER MANAGEMENT |
Professional Consulting Services -
Executive Search |
30,900.00 |
RENAUD
FOSTER MANAGEMENT |
Professional Consulting Services –
Individual Invoice Payments (6) |
39,288.69 |
RENAUD
FOSTER MANAGEMENT Total |
|
238,621.20 |
|
|
|
RESOLVE CORPORATION |
Business Process Outsourcing -
Sept-Dec/04 Data Entry & Batching |
104,000.00 |
RESOLVE CORPORATION Total |
|
104,000.00 |
|
|
|
RHI CONSULTING |
Professional IT Resource - Sr.
Systems Analyst Developer |
135,000.00 |
RHI CONSULTING Total |
|
135,000.00 |
|
|
|
RIDGE FALLS HOUSE INC |
Professional IT Resource – DPO (1) |
10,300.00 |
RIDGE FALLS HOUSE INC |
Professional IT Resource -
Functional Business Analyst. |
36,285.00 |
RIDGE FALLS HOUSE INC |
Professional IT Resource -
Functional Business Analyst |
100,890.00 |
RIDGE FALLS HOUSE INC Total |
|
147,475.00 |
|
|
|
ROBERTSON
SURRETTE INC |
Professional Consulting Services -
Executive Search |
47,168.22 |
ROBERTSON
SURRETTE INC |
Professional Consulting Services -
Executive Search |
57,680.00 |
ROBERTSON
SURRETTE INC Total |
|
104,848.22 |
|
|
|
ROBINSON CONSULTANTS |
Engineering Consulting Services –
DPO (5) |
34,969.91 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Wammus Branch - Morrison-Pettapiece Municipal Drain |
13,739.17 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Bathgate Road Watermain Sliplining |
82,284.04 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Valving Improvements - Scott Street |
92,258.65 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Kanata/Stittsville Watermain Improvements |
67,628.77 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
As-built surveys |
18,744.46 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Environmental Management Plan - Village of Carp |
11,021.00 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Clyde snow disposal facility project |
37,426.00 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Terry Fox (Hope-Fernbank) |
344,260.59 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Garden of the Provinces and Keefer Facilities Odour Control |
126,059.00 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Fortune St. Reconstruction Phase I
& II |
29,500.00 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Faulkner Municipal Drain |
5,500.00 |
ROBINSON CONSULTANTS |
Engineering Consulting Services -
Waller St. Watermain Sliplining Design |
73,977.00 |
ROBINSON CONSULTANTS |
Engineering Consulting Services –
Individual Invoice Payments (7) |
4,245.87 |
ROBINSON
CONSULTANTS Total |
|
941,614.46 |
|
|
|
SAP CANADA INC |
Professional IT Services – DPO (1) |
2,678.00 |
SAP CANADA INC |
Professional IT Services -
Maintenance |
1,487,595.51 |
SAP CANADA INC |
Professional IT Services - MySAP
Business Suite "Manager Self Service User" Licenses |
268,859.39 |
SAP CANADA INC |
Professional IT Services -HR Post
Implementation Review |
11,793.50 |
SAP CANADA INC |
Professional IT Services -Security
Audit Preparation |
12,064.50 |
SAP CANADA INC Total |
|
1,782,990.90 |
|
|
|
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services – DPO (13) |
34,182.12 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services - 100 Constellation Crescent |
80,021.73 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services - 110 Laurier Avenue West |
32,344.06 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services - 101 Centrepointe Drive |
14,118.21 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services - Universal Program Review |
112,661.40 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services - 100 Constellation Crescent |
10,003.88 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services - CAMP Project |
444,002.50 |
SOURCE
FACILITIES MANAGEMENT INC |
Project
Management Services – Individual Invoice Payments (1) |
230.05 |
SOURCE
FACILITIES MANAGEMENT INC Total |
|
727,563.95 |
|
|
|
SOUTH NATION RIVER |
Professional Consulting Services –
DPO (1) |
6,738.32 |
SOUTH NATION RIVER |
Professional Consulting Services -
Water Resources Program Development |
25,000.00 |
SOUTH NATION RIVER |
Professional Consulting Services -
South Nation Assist - Rural Clean Water |
153,280.00 |
SOUTH NATION RIVER |
Professional Consulting Services –
Individual Invoice Payments (1) |
120,358.07 |
SOUTH NATION RIVER Total |
|
305,376.39 |
|
|
|
STANTEC CONSULTING LTD |
Engineering Consulting Services –
DPO (6) |
19,685.61 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Real Time Control Feasibility Study |
242,050.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Drainage Management - Private Property |
75,967.65 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Chartrand Municipal Drain |
34,349.47 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Lepage Charbonneau Municipal Drain |
24,291.52 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Perth Street Functional and Detailed Design |
213,271.81 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Maple Grove B Snow Disposal Facility |
40,139.92 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Glen Cairn Sewer Flow Monitoring Program |
45,809.25 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Overhead Sign Support Structure Foundation |
11,021.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Innes Road Widening |
231,750.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Terry Fox Drive Extension |
210,367.20 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
O'Neil Road VIA Crossing |
75,231.61 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
St. Patrick Street |
19,252.34 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Terry Fox Drive construction/extension |
32,632.57 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Brittany Drive Pumping Station |
96,225.69 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Chapel Hill South Park Ice Rink Exterior Electrical Services |
10,454.50 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Innes Road Widening |
33,166.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Survey services |
11,978.90 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Russell Boyd Park |
21,733.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Hunt Club Cycling Lanes |
154,487.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Engineering-GreenCreek Collector Flow Control Devise |
9,988.60 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Provence Storm Sewer (Cardinal Creek) |
6,233.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Preston Street Drainage Study |
14,300.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Innes Rd (10th-Frank Kenny) |
141,092.10 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Trim Road Improvements - Extension |
1,350.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Tenth Line Road Sanitary Sewage Pump Station and Forcemain |
32,822.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
East Urban Comm Master Plan |
42,519.75 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
South KeysTransitway Lighting |
3,012.55 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Lorne Ave Rehab, Somerset to Primrose |
41,475.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Innes Road Reconstruction Phase 4 |
51,394.35 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Munster Hamlet Pumping Station/Forcemain |
316,313.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
EUC Master Plan Update-Forest valley |
82,426.88 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Electrical Study for SB-01 - ROPEC |
11,186.50 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Findlay Creek Municipal Drain |
19,360.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Hunt Club Intersection Modifications |
146,500.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
Development Application Reviews |
50,000.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services -
City Wide Devt Charge Study - Phase II |
57,000.00 |
STANTEC CONSULTING LTD |
Engineering Consulting Services –
Individual Invoice Payments (5) |
12,285.75 |
STANTEC CONSULTING LTD Total |
|
2,643,124.52 |
|
|
|
STRATEGIES MULTI RISQUES |
Project Management Services -
Pandemic Outbreak Planning |
47,689.00 |
STRATEGIES MULTI RISQUES |
Project Management Services - CS
Emergency Management Plan |
21,949.30 |
STRATEGIES
MULTI RISQUES |
Project Management Services -
Emergency Response Planning |
260,000.00 |
STRATEGIES
MULTI RISQUES |
Project Management Services –
Individual Invoice Payments (3) |
4,988.89 |
STRATEGIES MULTI RISQUES Total |
|
334,627.19 |
|
|
|
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services – DPO (9) |
24,872.21 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services - 100
Constellation |
2,015.00 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services - 100
Constellation |
33,140.25 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services - ROPEC |
30,436.50 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services - 100
Constellation |
20,499.47 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services -
Universal Program Review - 100 Constellation |
21,887.50 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services -
Universal Program Review - 100 Constellation |
12,396.05 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services - Universal
Program Review - 100 Constellation |
9,635.65 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services -
Universal Program Review - 100 Constellation |
26,574.00 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services -
Universal Program Review - 2135 Huntley Road |
12,638.10 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services -
Universal Program Review - 100 Constellation |
25,461.60 |
TAYLOR IRVING AND ASSOCIATES INC |
Interior Design Services –
Individual Invoice Payments (6) |
5,142.69 |
TAYLOR IRVING AND ASSOCIATES INC
Total |
|
224,699.02 |
|
|
|
THE PEOPLE BANK |
Temporary Staffing Services – DPO
(16) |
82,775.40 |
THE PEOPLE BANK |
Temporary Staffing Services -
Temporary Help |
9,888.00 |
THE PEOPLE BANK |
Temporary Staffing Services -
Temporary Help |
11,096.19 |
THE PEOPLE BANK |
Temporary Staffing Services -
Temporary Help |
11,096.19 |
THE PEOPLE BANK |
Temporary Staffing Services -
Temporary Help |
9,366.82 |
THE PEOPLE BANK |
Temporary Staffing Services –
Individual Invoice Payments (127) |
123,452.18 |
THE PEOPLE BANK Total |
|
247,674.78 |
|
|
|
THOMPSON
TECHNOLOGIES |
Professional
Services - Traffic signal enhancement services |
162,064.32 |
THOMPSON
TECHNOLOGIES Total |
|
162,064.32 |
|
|
|
TKMC |
Management Consulting Services -
Universal Program Review Opportunity Log |
79,310.00 |
TKMC |
Management Consulting Services -
Renewed Organizational Design |
25,492.50 |
TKMC |
Management Consulting Services -
Community & Protective Services Departmental Working Sessions |
14,439.25 |
TKMC |
Management Consulting Services -
Universal Review |
102,998.75 |
TKMC |
Management Consulting Services –
Individual Invoice Payments (1) |
9,873.47 |
TKMC Total |
|
232,113.97 |
|
|
|
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services –
DPO (1) |
86,168.23 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Woodroffe Avenue Culvert Extension and Channel Realignment |
71,452.65 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Malvern Drive to Cambrian Road Environmental Assessment Study |
906,290.55 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Carling Avenue Overpass Rehabilitation |
36,369.30 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Refrigeration Plant Study and Design |
62,418.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Steven Creek Bridge Rehabilitation |
43,620.50 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
CN Smiths Falls Subdivision Railway Track |
52,118.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Kinsella Drive Culvert Replacement |
42,714.10 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Contract Administration - ISB02-7012 & ISB03-7006 |
47,812.60 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Jock Trail Bridge |
25,631.55 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Contract Administration - ISB02-7041 |
41,127.90 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Peer Review |
63,538.64 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
S/W Twy Ext (CN Tr-Fll P&R) |
351,890.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Fallowfield-Orr to Holitman |
70,101.08 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Hamilton Ave Increase, Concept Plan |
21,994.38 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Shield's Creek Subwatershed Study |
11,345.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Ben Franklin Park |
28,496.25 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Bus Hoist Replacement - Merivale Garage |
9,650.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Canitilever Beam Repair Design |
4,800.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Anderson, Eccles & Poplar |
91,189.34 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Woodroffe Ave(CN-Fallow P&R) |
241,714.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Shirley's Brook Stormwater Facility |
55,295.00 |
TOTTEN SIMS HUBICKI ASSOCIATES |
Engineering Consulting Services -
Capital Standard Review |
30,000.00 |
TOTTEN SIMS HUBICKI ASSOCIATES
Total |
|
2,395,737.07 |
|
|
|
TRANSPORT TRAINING CENTRES |
Commercial Truck Driver Training
Program - Ontario Works Programme |
143,760.00 |
TRANSPORT TRAINING CENTRES Total |
|
143,760.00 |
|
|
|
TROW ASSOCIATES INC |
Engineering Consulting Services –
DPO (30) |
128,627.33 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Geotechnical investigations |
10,542.57 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Storm Outline Line - 805 Belfast Road |
15,635.40 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Smirle Avenue |
43,065.33 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Drinking Water Systems - New Regulation 170/03 |
77,250.00 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
West Carleton Arena |
21,588.80 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Utility Trench Impact Study |
1,630.00 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Laboratory and field construction Material Testing |
33,609.00 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Proposed West Carleton Arena |
2,000.00 |
TROW ASSOCIATES INC |
Engineering Consulting Services -
Alice and St Ambroise Street Design |
2,498.39 |
TROW ASSOCIATES INC |
Engineering Consulting Services –
Individual Invoice Payments (68) |
105,814.15 |
TROW ASSOCIATES INC Total |
|
442,260.97 |
|
|
|
TSS TRANSPORTATION SAFETY |
Project Management Services – DPO
(1) |
168,724.00 |
TSS TRANSPORTATION SAFETY |
Project Management Services –
Individual Invoice Payments (5) |
1,419.81 |
TSS TRANSPORTATION SAFETY Total |
|
170,143.81 |
|
|
|
TWEEDSMUIR CONSULTANTS LTD |
Professional Consulting Services –
Individual Invoice Payments (14) |
104,530.03 |
TWEEDSMUIR CONSULTANTS LTD Total |
|
104,530.03 |
|
|
|
UNIVERSITY OF OTTAWA |
Professional Consulting Services –
DPO (1) |
9,600.00 |
UNIVERSITY OF OTTAWA |
Professional Consulting Services -
Homelessness Panel Study Phase II |
76,772.00 |
UNIVERSITY OF OTTAWA |
Professional Consulting Services –
Individual Invoice Payments (7) |
44,310.75 |
UNIVERSITY OF OTTAWA Total |
|
130,682.75 |
|
|
|
UNIVERSITY OF WATERLOO |
Professional Consulting
Services - Program Training and
Consultation Centre of the Ontario Tobacco Strategy |
104,661.57 |
UNIVERSITY OF WATERLOO |
Professional Consulting
Services – Individual Invoice
Payments (1) |
7,728.00 |
UNIVERSITY OF WATERLOO Total |
|
112,389.57 |
|
|
|
VAILTECH CORPORATION |
Software Support Services -
On-Site Maintenance Agreement |
137,862.00 |
VAILTECH CORPORATION |
Software Support Services –
Individual Invoice Payments (3) |
129,050.70 |
VAILTECH CORPORATION Total |
|
266,912.70 |
|
|
|
Grand
Total |
|
62,108,797.49 |
Document 2
Expenditures for Outsourcing Legal Services
Over $100,000.00 for 2004
Law Firm
|
Net Legal Fees |
Comments |
Bell,
Baker |
$
168,385.00 |
Expropriations,
Development Agreements |
Borden,
Ladner, Gervais |
$
114,613.00 |
P3
Projects |
Gowlings |
$
124,752.00 |
Various
litigation matters |
Hicks,
Morley |
$
144,460.00 |
Employment/labour
law files |
Lang,
Michener |
$
1,010,020.00 |
Various
litigation files, Social Housing Transfer Project, P3 Projects |
McCarthy,
Tetrault |
$
122,575.00 |
Various
litigation files, P3 Project |
|
|
|
|
$ 1,684,805.00 |
|
|
|
|
|
|
|