Report to: General Committee Report
Date:
SUBJECT: Staff Awarded Contracts for the
Month of October 2009
PREPARED BY: Alex
Moore, Ext. 4711
RECOMMENDATION:
And that Staff be authorized and directed to do all
things necessary to give effect to this resolution
EXECUTIVE SUMMARY:
Council at its meeting of
To
Community &
Fire Services
Award Details |
Description |
Lowest Priced Supplier |
· 250-Q-09 · 272-Q-09 · 226-T-09 Tomlinson and · 273-Q-09 Video Projector for
Markham Theatre |
Sole Bidder |
· 313-Q-09 Mitigation of the Markham Pottery Site
(A1Gt-538) |
Highest Ranked /
Lowest Priced Supplier |
· 199-R-09 Consulting Services
for Field Survey and Condition Assessment of Existing, Watermain Cathodic
Protection · 265-Q-09 Project Management
Services for the Civic Centre Artificial Ice Rink · 287-Q-09 Project Management
Services - Construction of an EOC at · 232-Q-09 Project Management
Services for Cathedral Fire Station # 93 |
Preferred Supplier |
· 185-S-09 Co-op Contract CT-06-01 Extension - Gasoline,
Diesel and Bio Diesel Fuel |
Highest Ranked /
Second Lowest Priced Supplier |
· 209-Q-09 Construction Audit
Services |
Corporate Services
Award Details |
Description |
Highest Ranked/ Lowest
Priced Supplier |
· 133-R-09 Supply and Delivery
of Photocopy Paper, |
Highest Ranked
/Third Lowest Priced Supplier |
· 213-Q-09 Wireless Data &
Voice Communication Strategy Implementation |
Development Services
Award Details |
Description |
Lowest Priced Supplier |
· 196-T-09 Boxgrove Northern
Woodlot Parkette · · 280-Q-09 Warden Woods Woodlot Trail Construction · 233-T-09 |
RECOMMENDED BY:
__________________________________ ______________________________
Barb Cribbett, Andy
Taylor,
Treasurer Commissioner,
Corporate Services