Report to: General Committee Report Date: Feb 28, 2007
SUBJECT: Staff Awarded Contracts for the Month February 2007
PREPARED BY: Betty Leung, Purchasing Assistant, Ext. 3890
RECOMMENDATION:
THAT the report entitled “Staff Awarded Contracts for the Month of February 2007” be received.
EXECUTIVE SUMMARY:
Council at its meeting of November 30, 2004 approved By-Law 2004-341, A By-Law Establishing Procurement, Service and Disposal Regulations and Policies. The By-Law delegates authority to staff to award contracts up to a value of $350,000.00. It also stipulates that a monthly information report be submitted by the Treasurer to the General Committee for all contracts awarded by staff from $50,000.00 to $350,000.00.
To inform Council of contracts awarded by staff for the month of February 2007 as per Purchasing By-Law 2004-341 as listed in Table “A”.
Table “A”
Qty. |
Award Details |
Description |
1 |
Preferred Supplier |
· 221-S-06: Markham Economist & Sun |
3 |
Lowest Priced Bidder |
· 191-Q-06: Supply and Delivery of Footwear, Fire Dept. · 189-T-06: Town-wide, Materials Testing · 011-T-07: Thornhill Community Centre - Replacement of Heat Recovery Units and Refrigeration Electrical Panel |
1 |
Second Lowest Priced Bidder – Highest Ranked |
· 172-R-06: Design & Construction Admin. Services for the restoration of erosion sites along watercourses in the Town of Markham |
1 |
Third Lowest Priced Bidder – Highest Ranked |
· 241-R-06: Consulting Services for Traffic Calming |
6 |
Total |
ATTACHMENT: Copies of the award reports as listed in Tables “A”.
RECOMMENDED BY:
__________________________________ ______________________________
Barb Cribbett, Treasurer Andy Taylor,
Commissioner of Corporate Services