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Bid Committee


Meeting No. 192   Contact Margaret Sexton, Committee Secretary
Meeting Date Wednesday, October 20, 2010
  Phone 416-392-6316
Start Time 2:00 PM
  E-mail bdc@toronto.ca
Location Meeting Room C, City Hall
     

BD192.1

ACTION

Adopted 

 

 

Contract Awards - October 20, 2010 - Composite Report

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contracts in accordance with the Contract Details set out in the appendices of the report (October 15, 2010) from the Director, Purchasing and Materials Management:

 

1

Call Document

Tender Call No. 277-2010, Contract No. 10SC-21RD

Description

Multi-use Pathway within portions of the Finch Hydro Corridor, the Gatineau Hydro Corridor, and the Old CN Pit Spur Rail Line, Scarborough District.

Recommended Bidder

Ashland Paving Ltd.

 

2

Call Document

Tender Call No. 280-2010, Contract No. 10TE-117TM

Description

Repairs to Roads and Sidewalks in Toronto and East York District.

Recommended Bidder

A & F Di Carlo Construction Inc.

 

3

Call Document

Tender Call No. 169-2010, Contract No. 10FS-60SW

Description

Green Lane Landfill Site-Leachate Collection Facility and Gas Flare System Expansion

Recommended Bidder

Kenaidan Contracting Ltd.

 

4

Call Document

Request for Quotation 3902-10-5115                                        

Description

For the non-exclusive supply of all labour, materials, equipment and supervision necessary for Repair/Replace Glazing Systems Components and Screen and Glazed Door, Operating Systems and Security Film Laminates on an as and when required basis at various Facilities Management Division locations throughout the City of Toronto

Recommended Bidders

 Firm A)    Fairview Glass Ltd.         District Grouping “A”

Firm B)      Pro Glass Services Inc.    District Grouping “B”

5

Call Document

Request for Quotation 4201-10-5112

Description

Plumbing Services for Long Term Care Homes and Services for the period from date of award to October 31, 2011

Recommended Bidder

Bomben Plumbing and Heating Ltd.

 

 

Origin
(October 15, 2010) Report from the Director, Purchasing and Materials Management
Summary

The purpose of this report is to advise on the results of the competitive procurement calls issued by the Purchasing and Materials Management Division and to recommend contract awards as outlined in this report.

Background Information
Contract Awards - October 20, 2010 - Composite Report
(http://www.toronto.ca/legdocs/mmis/2010/bd/bgrd/backgroundfile-33679.pdf)

Motions
Motion to Adopt Item (Carried)

Procedural - That the Bid Committee deal with each contract separately, moved by Don Altman.


1 - Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call No. 277-2010, Contract No. 10SC-21RD, in accordance with the Contract Details set out in the appendices of the report (October 15, 2010) from the Director, Purchasing and Materials Management, moved by Laurie McQueen.


2 - Motion to Adopt Item (Carried)

 That the Bid Committee grant authority to award Tender Call No. 280-2010, Contract No. 10TE-117TM, in accordance with the Contract Details set out in the appendices of the report (October 15, 2010) from the Director, Purchasing and Materials Management, moved by Don Altman.


3 - Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call No. 169-2010, Contract No. 10FS-60SW, in accordance with the Contract Details set out in the appendices of the report (October 15, 2010) from the Director, Purchasing and Materials Management, moved by Hangang Li.


4 - Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Request for Quotation No. 3902-10-5115, in accordance with the Contract Details set out in the appendices of the report (October 15, 2010) from the Director, Purchasing and Materials Management, as follows:

 

Moved by Dave Beattie:

 

a.         Firm A) Fairview Glass Ltd. District Grouping "A", for a total potential contract award to this firm of $6,037,646.73, net of HST Recoveries.

 

Moved by Dave Beattie:

 

b.         Firm B) Pro Glass Services Inc. District Grouping "B", for a total potential contract award to this firm of $6,538,751.82, net of HST Recoveries.


5 - Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Request for Quotation No. 4201-10-5112, in accordance with the Contract Details set out in the appendices of the report (October 15, 2010) from the Director, Purchasing and Materials Management, moved by Dana Tulk.


Procedural Motions
Motion to Adopt Minutes (Carried)

Moved by Laurie McQueen 

That the minutes of the Bid Committee meeting held on October 13, 2010, be confirmed.

Members Present:

 

Margaret Sexton, City Clerk's designate

Laurie McQueen, City Manager's designate

Don Altman, Deputy City Manager and Chief Financial Officer's designate

Dave Beattie, Facilities (Request for Quotation No. 3902-10-5115)

Hangang Li, Technical Services (Tender Call No. 169-2010, Contract No. 10FS-60SW)

Dana Tulk, Long-Term Care Homes and Services (Request for Quotation No. 4201-10-5112)

 

Wednesday, October 20, 2010
Meeting Sessions
Session Date Session Type Start Time End Time Public or Closed Session
2010-10-20 Afternoon 2:03 PM 2:10 PM Public