Report to: General Committee Report
Date:
SUBJECT: Staff Awarded Contracts for the
Month of December 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 |
Sole Bidder |
· 252-Q-09 Civic
Centre and Markham Theatre BAS Service Agreement Renewal |
Lowest Priced Supplier |
· 370-Q-09 Supply and Delivery
of One Conventional Chassis and Cab · 348-Q-09 Supply and Delivery of
Pool Chemicals · 283-T-09 Street Sweeping · 304-T-09 Interlocking Stone Repairs
to Various Town Locations |
Third Highest
Ranked / Fourth Lowest Priced Supplier |
· 268-R-09 Architectural |
Corporate Services
Award Details |
Description |
Lowest Priced Supplier |
· 365-Q-09 Printing of the
Spring 2010 issue of Markham Life |
Highest Ranked /
Lowest Priced Supplier |
· 292-R-09 - Data Integration Application |
Preferred
Supplier |
· 344-S-09 Townwide Mailing of
Tax Bills |
Development Services
Award Details |
Description |
Lowest Priced Supplier |
· |
Highest Ranked/
Lowest Priced Supplier |
· 253-R-09 Stormwater Utility –
Feasibility Study |
Highest Ranked/
3rd Lowest Priced Supplier |
· · Woodbine Avenue |
RECOMMENDED BY:
__________________________________ ______________________________
Joel Lustig, Andy
Taylor,
Acting Treasurer Commissioner,
Corporate Services