City of Toronto Sole Source Contracts

Source: https://wx.toronto.ca/inter/pmmd/solesource.nsf/posted?OpenView

Excerpts: Items mainly relating to Parks, Forestry and Recreation, 2014 - 2015 - 2016

Parks, Forestry & Recreation For the supply of labour and various parts related to Zamboni ice resurfacers, Zamboni ice conditioners and Zamboni ice edgers Proprietary / Trademark / Patent ZAMBONI COMPANY LTD $719,389.00 02/08/2016

City Planning For the provision of public engagement services relating to work completed for the Broadview Avenue Planning Study. Work Already Completed Lura Consulting $9,743.00 12/22/2015

Parks, Forestry & Recreation Bridging Contract for Janitorial Services at various Parks, Forestry and Recreation Division East District Locations from November 1, 2015 to December 31, 2015. Bridging Contracts Waterford Services Inc $371,670.00 11/01/2014

Parks, Forestry & Recreation For window cleaning services Work Already Completed H Breiter Window Cleaning Ltd $5,965.00 08/17/2015

Parks, Forestry & Recreation Amendment to increase the Purchase Order value by $40,120.00.00 for the year two option renewal to operate a horseback riding camp at the Clairville Conservation Area for the 2015 season Other Reason CLAIREVILLE RANCH $40,120.00 06/25/2015

Parks, Forestry & Recreation To provide the personnel and equipment needed to plan and implement a prescribed burn program at High Park and South Humber Park. Specialized Services LANDS & FORESTS CONSULTING $14,555.00 04/15/2015

Transportation Services For the provision of Economic Consulting Services to assist in completing business cases to support the City's submission to Insfrastructure Canada for Federal funding related to the F.G. Gardiner Expressway Rehabilitation project under the New Building Canada Fund. Time Constraint HDR Inc. $80,000.00 04/13/2015

Shelter, Support & Housing Administration For the provision of consulting services to review how Toronto Community Housing serves the people of Toronto and how it is governed. Time Constraint Phil Gillies Consulting $99,000.00 02/19/2015

Parks, Forestry & Recreation For the supply of Aquatic Lifesaving Program Affiliation and Licensing Fees, Candidate Exam and Certification Fees and the Supply of Course Materials from November 1, 2014 to December 31, 2015. Proprietary / Trademark / Patent Royal Lifesaving Society Canada $1,200,869.25 11/21/2014

Human Resources Design and development of a Executive Education Program for Directors, Managers, Senior Professionals & Supervisors No Bids Received NIAGARA INSTITUTE $174,000.00 11/14/2014

Legal Services Amended PO to add and additional $750,000.00, net of all taxes and charges, for additional legal services regarding rent arbitration for 2 Bloor Street East with the City as Landlord and Bloor at Yonge Developers Inc. as the long term tenant all in accordance with the Legal Retainer Agreement dated December 12, 2011. Total value of purchase order increased from $459,238.71 to $1,209,238.70, net of all taxes and charges. Match Existing Equipment / Service Rochon Genova LLP $750,000.00 10/20/2014

Shelter, Support & Housing Administration The services being provided by FMTA is for Additional Above-Guideline Rent Increases (AGI) and Other Tenant Support Services addressing Landlord-Tenant issues Match Existing Equipment / Service FMTA - FEDERATION OF METRO TENANTS' ASSOCIATIONS $56,500.00 09/18/2014

Parks, Forestry & Recreation Provision of Licences, set-up and support for the Sales Cloud CRM Platform for the City of Toronto's Donation and Volunteer Management System (DVMS). Proprietary / Trademark / Patent CaraSoft Technology Corp. $190,279.76 09/09/2014

Legal Services For the provision of Legal Services in respect of the negotiation of the agreements required to structure the affordable housing pilot project between City and Developer Specialized Services ROBINS APPLEBY & TAUB LLP $50,000.00 02/28/2014

Solid Waste Management Services For the non-exclusive supply of all labour, equipment and material necessary to perform Tree Pruning and Removal (Type I - 55' Aerial Bucket and chip box) at various locations for the Parks, Forestry and Recreation Division during the period from January 3, 2014 to June 30, 2014, all in accordance with the Specifications and Terms & Conditions of RFQ #3701-12-0256 Emergency DAVEY TREE EXPERT CO OF CANADA $6,102,448.32 01/03/2014

Solid Waste Management Services For the non- exclusive supply of all labour, equipment and material necessary to perform Tree Pruning and Removal (Type I - 55' Aerial Bucket and chip box) at various locations for the Parks, Forestry and Recreation Division during the period from January 3, 2014 to June 30, 2014, all in accordance with the Specifications and Terms & Conditions of RFQ #3701-12-0256 Emergency WM WELLER TREE SERVICE LTD $7,657,418.40 01/03/2014

Facilities Operations For the supply of all labour, equipment, materials necessary for Plumbing and Mechanical Services for maintenance, preventative maintenance, emergency and other work as required to various City of Toronto locations, for the period from July 16, 2013 to October 31, 2013. Bridging Contracts Active Mechanical $350,000.00 07/16/2013

Parks, Forestry & Recreation To operate a horseback riding camp at the Clairville Conservation Area for the 2013 season Other Reason CLAIREVILLE RANCH $37,005.00 07/02/2013

Parks, Forestry & Recreation Provision of Shade Structure at the Franklin Garden, Storybook Place Amphitheatre on Centre Island, Toronto. Other Reason Shade Sails Canada $61,711.60 04/26/2016

Public Health To enter into a contract with York University, Institute for Social Research, to participate in the Rapid Risk Factor Surveillance System Partnership. Proprietary / Trademark / Patent YORK UNIVERSITY INSTITUTE FOR SOCIAL RESEARCH $125,000.00 02/23/2016

Parks, Forestry & Recreation For the supply of labour and various parts related to Zamboni ice resurfacers, Zamboni ice conditioners and Zamboni ice edgers Proprietary / Trademark / Patent ZAMBONI COMPANY LTD $719,389.00 02/08/2016

Public Health For the Operation of the Mobile Good Food Market Specialized Services FOODSHARE TORONTO $81,000.00 11/12/2015

Public Health Amendment - to extend the validity date o the contract to December 31, 2014 and increase the target value by $468,495.00 (exclusive of taxes) for the supply and delivery of Gift Cards to be used by staff in Public Health Division for Healthy Family,Communicable Disease Control and Tuberculosis Prevention and Control Program Proprietary / Trademark / Patent LOBLAWS COMPANIES LIMITED $468,495.00 02/28/2014

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