<data>
<row _id="1"><Reference Number>2015-T-28</Reference Number><Supplier>KR Communications Ltd.</Supplier><Project Description>Resident Communication Response System for Three (3) Seniors' Homes</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$185,015.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="2"><Reference Number>2015-RFP-15</Reference Number><Supplier>MillierDickinsonBlais</Supplier><Project Description>Consulting Services for Assessing Niagara Region's Competitiveness For Business Investment &amp; Location Decisions</Project Description><Business Unit>CAO</Business Unit><Total Value  Without HST>$82,850.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="3"><Reference Number>TR.20150001</Reference Number><Supplier>PVS Contractors Inc.</Supplier><Project Description>Purchase of Services - PVS Underground Locates</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$150,000.00 </Total Value  Without HST><Sourcing Type>Special Circustances</Sourcing Type><Year>2015</Year></row>
<row _id="4"><Reference Number>NA</Reference Number><Supplier>Star Tile Centre</Supplier><Project Description>Flooring Project for Three (3) Seniors' Homes</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$88,287.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="5"><Reference Number>NA</Reference Number><Supplier>Specialty Furniture</Supplier><Project Description>Upper Canada Lodge Furnishings</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$13,266.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="6"><Reference Number>2015-Q-38</Reference Number><Supplier>SHS Inc.</Supplier><Project Description>Social Assistance &amp; Employment Opportunities (SAEO) Staffing Level Study</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$49,510.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="7"><Reference Number>2015-EOI-05</Reference Number><Supplier>7 Vendors</Supplier><Project Description>Community Homelessness Prevention Initiative</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$715,553.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="8"><Reference Number>2015-Q-84</Reference Number><Supplier>Stevans Sales and Marketing</Supplier><Project Description>Supply, Deliver, Assemble Furniture - Kwalu/Manitoulin Chairs for Meadows of Dorchester &amp; Northland Pointe LTC Homes</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$30,795.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="9"><Reference Number>2015-Q-88</Reference Number><Supplier>Specialty Furniture</Supplier><Project Description>Supply, Deliver, Assemble Furniture - Sitconf Commercial Seating for Five (5)  LTC Homes</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$59,837.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="10"><Reference Number>2015-Q-86</Reference Number><Supplier>Adias Impex/Carpet Plus</Supplier><Project Description>Flooring Project Meadows of Dorchester</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$35,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="11"><Reference Number>2015-Q-80</Reference Number><Supplier>Davidson Environmental</Supplier><Project Description>Implementation of an Organic Waste Program located at Eight (8) Long Term Care Homes</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$224,952.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="12"><Reference Number>2015-Q-85</Reference Number><Supplier>Specialty Furniture</Supplier><Project Description>Supply, Deliver, Assemble Furniture, Sitconf Commercial Seating (5 Homes Long Term Homes)</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$60,357.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="13"><Reference Number>2015-EOI-03</Reference Number><Supplier>3 Agencies</Supplier><Project Description>Community Homelessness Prevention Initiative (CHPI) Funding Additional Time Limited - September 2015 - December 2016 for Service Area Priority - Emergency Hostels</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$313,987.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="14"><Reference Number>2015-EOI-06</Reference Number><Supplier>Gateway Residential &amp; Community, Welland</Supplier><Project Description>Community Homelessness Prevention Initiative (CHPI) Funding Additional Time Limited - September 2015 - December 2016 for Service Area Priority - Outreach</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$47,482.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="15"><Reference Number>2015-EOI-07</Reference Number><Supplier>5 Agencies</Supplier><Project Description>Community Homelessness Prevention Initiative Funding Additional - Time Limited - Sept 2015 - Dec 2016 for Service Area Priority - Preventions</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$424,328.15 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="16"><Reference Number>2014-Q-121</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Design of Mitigation of Erosion at Linhaven Home</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$33,149.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="17"><Reference Number>2014-RFP-40</Reference Number><Supplier>Stantec Architecture Ltd.</Supplier><Project Description>Prime Consultant "Architectural" Services for the NRPS 1 District Facility, St. Catharines</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$558,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="18"><Reference Number>2014-RFP-48</Reference Number><Supplier>Informed Energy Solutions</Supplier><Project Description>Micro FIT Photovoltaic Projects</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$512,171.61 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="19"><Reference Number>NA</Reference Number><Supplier>CDW</Supplier><Project Description>Wireless Technology Expansion</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$27,843.22 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="20"><Reference Number>2015-Q-16</Reference Number><Supplier>Ladson Creative Millworks</Supplier><Project Description>Branscombe Child Care Centre Kitchen Renovation</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$33,505.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="21"><Reference Number>2015-Q-10</Reference Number><Supplier>Atlantic Roofers Ontario Ltd.</Supplier><Project Description>Roof Replacement at Niagara Falls EMS Base, 5685 North St</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$82,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="22"><Reference Number>2015-T-02</Reference Number><Supplier>T.A.T. Construction</Supplier><Project Description>Interior Alterations for a new Public Health Clinic in Fort Erie</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$192,842.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="23"><Reference Number>2015-T-21</Reference Number><Supplier>Roque Roofing Inc.</Supplier><Project Description>Roof Replacement at St. Catharines Childcare Centre</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$97,270.02 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="24"><Reference Number>2015-T-22</Reference Number><Supplier>GRRC Roofing</Supplier><Project Description>Roof Replacement, Grimsby Wastewater Treatment Plant</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$178,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="25"><Reference Number>2015-Q-37</Reference Number><Supplier>Ladson Creative Millworks</Supplier><Project Description>Kitchen Renovations at St. Catharines Childcare Centre</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$38,311.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="26"><Reference Number>2015-Q-43</Reference Number><Supplier>Gary Wild Roofing &amp; Siding Inc.</Supplier><Project Description>Hainer Street Roof Replacement</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$29,840.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="27"><Reference Number>2014-Q-88</Reference Number><Supplier>Total Land Care</Supplier><Project Description>Contract Extension: Snowplowing, Shovelling, Salting</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$171,812.55 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="28"><Reference Number>2015-Q-34</Reference Number><Supplier>GRRC Roofing</Supplier><Project Description>Niagara Falls Wastewater Treatment Plant Roof Replacement</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$42,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="29"><Reference Number>2015-T-26</Reference Number><Supplier>Dominion Roofing</Supplier><Project Description>Roof Replacement, Linhaven Home LTC Facility</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$71,775.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="30"><Reference Number>2013-T-28</Reference Number><Supplier>7-Vendors</Supplier><Project Description>Contract Extension: Snowplowing, Shovelling, Sanding, Salting</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$224,390.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="31"><Reference Number>2015-Q-48</Reference Number><Supplier>Morneau Shepell Ltd.</Supplier><Project Description>Actuarial Valuation of the Niagara Region's Liabilities</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$50,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="32"><Reference Number>2015-T-11</Reference Number><Supplier>Circle P Paving Inc.</Supplier><Project Description>Public Works Service Centre Parking Lot Renovations</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$73,515.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="33"><Reference Number>2015-T-27</Reference Number><Supplier>GRRC Roofing</Supplier><Project Description>Roof Replacement, Woodlands of Sunset</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$188,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="34"><Reference Number>2015-Q-64</Reference Number><Supplier>Bowie Contracting Ltd.</Supplier><Project Description>Campbell West Water Proffing of Exterior Envelope</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$128,485.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="35"><Reference Number>2013-RFP-92</Reference Number><Supplier>NGA Archictects</Supplier><Project Description>Architectural Services Provincial Offences Court Facilities (POCF) Stage 3</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$85,323.31 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="36"><Reference Number>2015-T-31</Reference Number><Supplier>Ontech Alarm Systems</Supplier><Project Description>Supply &amp; Installation of Fully Operational Video Monitoring Systems (VMS) at Niagara Region's Ontario Works Offices</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$51,725.62 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="37"><Reference Number>2015-T-38</Reference Number><Supplier>E.S. Fox Limited</Supplier><Project Description>Niagara Region Heqdquarters Heating, Ventilation &amp; Air Conditioning System Upgrade Project</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$625,889.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="38"><Reference Number>2015-Q-65</Reference Number><Supplier>R.G. Drywall</Supplier><Project Description>Campbell West Public Works Renovations, Meeting Room "A"</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$76,350.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="39"><Reference Number>2015-RFP-02</Reference Number><Supplier>eSolutions Group</Supplier><Project Description>Learning Management System</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$145,250.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="40"><Reference Number>2015-Q-78</Reference Number><Supplier>Combat Networks</Supplier><Project Description>AVAYA Networking Gear</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$81,224.20 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="41"><Reference Number>2015-T-36</Reference Number><Supplier>Peters Excavating</Supplier><Project Description>1 District Site Enabling Works</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$1,230,800.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="42"><Reference Number>2015-RFP-27</Reference Number><Supplier>Deloitte &amp; Touche</Supplier><Project Description>Business Case Advisor - Long Term Care</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$78,288.80 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="43"><Reference Number>2015-Q-36</Reference Number><Supplier>R.G. Drywall</Supplier><Project Description>3rd Floor Phased Interior Office Renovations for Organizational Performance &amp; Corporate Communications Departments</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$60,430.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="44"><Reference Number>2015-T-07</Reference Number><Supplier>GGRRC Roofing</Supplier><Project Description>Roof Replacement Woodlands of Sunset</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$188,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="45"><Reference Number>2015-T-02</Reference Number><Supplier>T.A.T. Construction</Supplier><Project Description>Interior Alterations New Public Health Facility, Fort Erie</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$202,842.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="46"><Reference Number>2015-RFP-47</Reference Number><Supplier>Ernst &amp; Young Orenda Corporate Finance Inc.</Supplier><Project Description>Business Case &amp; Transaction Advisor, Social Housing</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$69,713.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="47"><Reference Number>2015-RFP-33</Reference Number><Supplier>Navigant Consulting</Supplier><Project Description>Electricity Cost &amp; Policy Analysis in Support of Niagara Industry</Project Description><Business Unit>Economic Development</Business Unit><Total Value  Without HST>$98,350.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="48"><Reference Number>2015-RFP-11</Reference Number><Supplier>Deloitte</Supplier><Project Description>Completion of Four Performance Audits for Region of Niagara - Assignment #1 Burgoyne Bridge Environmental Assessment &amp; Feasibility</Project Description><Business Unit>Organizational Performance</Business Unit><Total Value  Without HST>$28,200.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="49"><Reference Number>2015-RFP-11</Reference Number><Supplier>MNP</Supplier><Project Description>Completion of Four Performance Audits for Region of Niagara - Assignment #3 Broadoak &amp; Birchwood Place (NRH)</Project Description><Business Unit>Organizational Performance</Business Unit><Total Value  Without HST>$56,085.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="50"><Reference Number>2015-RFP-11</Reference Number><Supplier>Deloitte</Supplier><Project Description>Completion of Four Performance Audits for Region of Niagara Assignment #1 Burgoyne Bridge Environment Assessment &amp; Feasability</Project Description><Business Unit>Organizational Performance</Business Unit><Total Value  Without HST>$45,200.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="51"><Reference Number>2014-T-42</Reference Number><Supplier>Demers Ambulance Manufacturer</Supplier><Project Description>Two (2) Critical Care Transport Units</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$333,998.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="52"><Reference Number>2013-T-34</Reference Number><Supplier>Demers Ambulance Manufacturer</Supplier><Project Description>(8) Mercedes Ambulance Sprinters</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$1,244,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="53"><Reference Number>2013-T-34</Reference Number><Supplier>Demers Ambulance Manufacturer</Supplier><Project Description>Mercedes Ambulance Sprinters</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$624,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="54"><Reference Number>2015-RFP-32</Reference Number><Supplier>Brock Ford Sales Incl</Supplier><Project Description>Land Ambulance Fleet Maintenance / Repairs &amp; Inspection (3 year value)</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$1,275,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="55"><Reference Number>2014-Q-120</Reference Number><Supplier>FloChem Ltd.</Supplier><Project Description>Caustic Soda for Potable Water</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$33,080.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="56"><Reference Number>O.01 03 99 31320</Reference Number><Supplier>Capital Sewer Services</Supplier><Project Description>Trunk Sewer Rehabilitation Bartlett Rd, Town of Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$375,205.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="57"><Reference Number>O.01 11 99 30530</Reference Number><Supplier>Associated Engineering (Ont.) Ltd.</Supplier><Project Description>Ontario Road Pulp Station Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$266,700.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="58"><Reference Number>NA</Reference Number><Supplier>Machinex Industries Inc.</Supplier><Project Description>Optical Sorter Repair &amp; 2G Spectrometer Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$72,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="59"><Reference Number>2014-RFP-46</Reference Number><Supplier>AMEC Americas Ltd</Supplier><Project Description>Feasibility Study, Embankment Stabilization Reg Rd 63 (Canborough) West of Baldwin, W-Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$69,098.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="60"><Reference Number>2014-T-134</Reference Number><Supplier>Anthony's Excavating Central Inc.</Supplier><Project Description>Reg Rd 81 (King/St. Paul St W) from 9th St to 7th St, St. Catharines &amp; Town of Lincoln, Phase 3 Planting Trees, Shrubs &amp; Ground Covers</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$51,152.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="61"><Reference Number>2014-RFP-51</Reference Number><Supplier>Golder Associates Ltd.</Supplier><Project Description>Stage 4 Archaeology Assessment, Eastern Access Rd, future NOTL Wastewater Treatment Plant</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$127,660.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="62"><Reference Number>2014-RFP-53</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Consulting Services, Decew WTP Distribution Feed Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$68,417.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="63"><Reference Number>O.01 04 99 31315</Reference Number><Supplier>Brock Elevator</Supplier><Project Description>Niagara Falls WWTP Upgrades, Freight Elevator</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$98,670.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="64"><Reference Number>2014-RFP-50</Reference Number><Supplier>AEC Group Inc.</Supplier><Project Description>Service Provider for 2015 Waste Composition Study</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$151,160.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="65"><Reference Number>2015-T-06</Reference Number><Supplier>Toromont</Supplier><Project Description>4X4 Rubber Tire Backhoe Loader, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$135,400.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="66"><Reference Number>2015-T-07</Reference Number><Supplier>Dutch Products Inc.</Supplier><Project Description>Sodium Hypochlorite, 12%, in bulk</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$427,154.20 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="67"><Reference Number>2014-T-119 (RN.14-19)</Reference Number><Supplier>Brennan Paving Ltd.</Supplier><Project Description>Intersection Improvements Reg Rd 20 (Lundy's Lane) @ Garner Rd, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$927,959.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="68"><Reference Number>2014-RFP-43</Reference Number><Supplier>ELLIS Engineering Inc.</Supplier><Project Description>Detailed Design &amp; Preparation of Contract Drawings &amp; Specifications for Reece Bridge (#069205) on Reg Rd 69 (Twenty Mile Creek Rd), Twsp of West Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$299,802.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="69"><Reference Number>2015-Q-22</Reference Number><Supplier>Various Vendors (5)</Supplier><Project Description>Asphalt Products, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$126,750.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="70"><Reference Number>2015-Q-21</Reference Number><Supplier>Various Vendors (5)</Supplier><Project Description>Granular Materials, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$111,234.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="71"><Reference Number>2015-T-03</Reference Number><Supplier>Hotz Environmental Services Inc.</Supplier><Project Description>Household Hazardous Waste (HHW) Mobile Events within Niagara Region</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$397,601.20 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="72"><Reference Number>2015-T-13</Reference Number><Supplier>Hotz Environmental Services Inc.</Supplier><Project Description>Operation of Household Hazardous Waste Facility</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$142,800.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="73"><Reference Number>2015-T-16</Reference Number><Supplier>Photech Environmental Solutions</Supplier><Project Description>Transportation, Recycling &amp; Disposal of Household Hazardous Waste (HHW)</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$106,788.10 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="74"><Reference Number>2015-Q-13</Reference Number><Supplier>Greenside Landscaping &amp; Lawn Services</Supplier><Project Description>Maintenance of Leash Free Parks &amp; Naturalization Sites</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$156,410.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="75"><Reference Number>2015-RFP-03</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Consulting Services to Prepare Detailed Design for Improvements &amp; Widening of Reg Rd 89 (Glendale Ave) between Burleigh Hill Dr &amp; Tremont Dr, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$165,175.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="76"><Reference Number>2015-Q-01</Reference Number><Supplier>Sid Grabell Contracting</Supplier><Project Description>Roadway Lighting Installation Reg Rd 122 at Reg Rd 21, Railway Bridge &amp; Intersection Lighting Replacement</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$47,912.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="77"><Reference Number>2015-T-105</Reference Number><Supplier>Peters Excavating</Supplier><Project Description>Reconstruction of Reg Rd 87 (Lakeshore Rd) between Lakeport Rd &amp; Lake St, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$4,476,650.55 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="78"><Reference Number>2015-Q-17</Reference Number><Supplier>Global Technologies</Supplier><Project Description>IPS Baler Reline, Supply/Install</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$39,975.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="79"><Reference Number>2015-Q-11</Reference Number><Supplier>AMEC Foster Wheeler Environment</Supplier><Project Description>Geotechnical/Hydrogeotechnical Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$70,438.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="80"><Reference Number>2015-Q-12</Reference Number><Supplier>Ennis Paint Canada ULC</Supplier><Project Description>Traffic Paint, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$226,340.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="81"><Reference Number>2015-Q-09</Reference Number><Supplier>Inspec-Sol Inc.</Supplier><Project Description>Geotechnical Engineering Services Foss Road Forcemain Replacement Project</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$69,985.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="82"><Reference Number>2015-T-15</Reference Number><Supplier>Chemtrade Chemicals Canada</Supplier><Project Description>Liquid Aluminum Sulphate, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$575,946.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="83"><Reference Number>2015-T-09</Reference Number><Supplier>Toromont</Supplier><Project Description>High Lift Wheel Loader</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$378,900.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="84"><Reference Number>2015-T-105</Reference Number><Supplier>Active Scale Manufacturing</Supplier><Project Description>Niagara Road 12 Weigh Scale Replacement</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$131,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="85"><Reference Number>2014-RFP-45</Reference Number><Supplier>Urban &amp; Environmental Management</Supplier><Project Description>Post Closure Landfill Liability</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$47,244.75 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="86"><Reference Number>2015-RFP-08</Reference Number><Supplier>Urban &amp; Environmental Management</Supplier><Project Description>Environmental Assessment/Preliminary Design for Reconstruction of Reg Rd 42 (Ontario St) between Linwell Rd &amp; Reg Rd 97 (Lakeport Rd) , St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$92,056.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="87"><Reference Number>2014-RFP-19</Reference Number><Supplier>Pyramid Traffic Inc.</Supplier><Project Description>Traffic Data Collection</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$112,250.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="88"><Reference Number>2015-RFP-05</Reference Number><Supplier>VanDyk Recycling Solutions</Supplier><Project Description>Fibre Optical Sorter</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$2,214,504.82 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="89"><Reference Number>2015-Q-12</Reference Number><Supplier>Potters Canada, Div. PNA Partnership</Supplier><Project Description>Retroreflective Glass Beads, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$47,886.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="90"><Reference Number>2015-T-110</Reference Number><Supplier>Provincial Construction Ltd.</Supplier><Project Description>Linhaven Erosion Mitigation, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$296,557.42 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="91"><Reference Number>2015-RFP-06</Reference Number><Supplier>Hatch Mott MacDonald</Supplier><Project Description>Environmental Assessment for Decommissioning of Existing NOTL Wastewater Treatment Plant Lagoons</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$198,816.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="92"><Reference Number>2015-T-01</Reference Number><Supplier>Weinmann Limited</Supplier><Project Description>Traffic Signal Construction &amp; Roadway Improvements, Reg Rd 20 (Ferry St) at Reg Rd 102 (Stanley Ave), Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$189,242.73 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="93"><Reference Number>2015-T-17</Reference Number><Supplier>Metro Freightliner Hamilton Inc.</Supplier><Project Description>Commercial Collection Vehicles at Recycling Centre</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$448,804.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="94"><Reference Number>2015-Q-20</Reference Number><Supplier>UCC Industries</Supplier><Project Description>Square Sign Posts, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$40,280.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="95"><Reference Number>2015-T-08</Reference Number><Supplier>E.S. Fox Limited</Supplier><Project Description>Repairs to Steel Digester Roof, Blast Cleaning &amp; Painting, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$57,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="96"><Reference Number>2015-Q-29</Reference Number><Supplier>Quartek Group</Supplier><Project Description>Construction Inspector</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$48,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="97"><Reference Number>2015-RFP-12</Reference Number><Supplier>WSP Canada Inc.</Supplier><Project Description>Quarry Road Landfill Streams</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$99,920.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="98"><Reference Number>2015-Q-30</Reference Number><Supplier>Precisioneering</Supplier><Project Description>Sodium Hypochlorite Replacement Tanks</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$96,440.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="99"><Reference Number>2015-Q-19</Reference Number><Supplier>Canada Culvert</Supplier><Project Description>Culvert Pipe, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$46,924.05 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="100"><Reference Number>2015-Q-31</Reference Number><Supplier>Nedco</Supplier><Project Description>Philips Roadfocus Luminaire Roadway Lighting Fixtures</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$92,085.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="101"><Reference Number>2015-T-104</Reference Number><Supplier>Sona Constructor Inc.</Supplier><Project Description>Niagara Falls WTP Plants 1 &amp; 2 Filter Building Structural Upgrades</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$3,352,990.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="102"><Reference Number>2014-T-121</Reference Number><Supplier>Provincial Construction Ltd.</Supplier><Project Description>Confederation Heights PS Forcemain Replacement, Thorold</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,345,025.94 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="103"><Reference Number>2015-T-101</Reference Number><Supplier>Brennan Paving Limited</Supplier><Project Description>2014 Strengthening and Resurfacing Program - Part 1</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$4,763,994.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="104"><Reference Number>2015-Q-25</Reference Number><Supplier>Road Equipment Maintenance Equipment &amp; Service</Supplier><Project Description>Slip-in Tank for Viking-Cives Style Truck Body</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$39,112.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="105"><Reference Number>2015-T-108</Reference Number><Supplier>Peters Excavating</Supplier><Project Description>Wellandvale Rd 150mm Watermain &amp; 200mm Sanitary Forcemain Installation, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$832,533.88 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="106"><Reference Number>2015-Q-26</Reference Number><Supplier>Wiens Underground Electric</Supplier><Project Description>New Traffic Signal, Portage Rd &amp; St. John St, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$44,387.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="107"><Reference Number>2015-Q-33</Reference Number><Supplier>Regional Trenching Inc.</Supplier><Project Description>Roadway Lighting Replacement, Regional Road 14 (Bartlett Ave)</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$35,438.75 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="108"><Reference Number>2015-Q-35</Reference Number><Supplier>Greenside Landscaping</Supplier><Project Description>Centre Street Leash Free Dog Park Landscaping Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$25,355.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="109"><Reference Number>2015-T-23</Reference Number><Supplier>Appropriate Chemical International o/a Anchem Sales</Supplier><Project Description>Liquid Sodium Bisulphite, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$85,081.23 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="110"><Reference Number>2015-Q-42</Reference Number><Supplier>Performance Chrysler</Supplier><Project Description>Two (2) 6,000 LB GVW Mini Cargo Vans</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$40,614.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="111"><Reference Number>2015-T-05</Reference Number><Supplier>ASI Group Ltd.</Supplier><Project Description>(3 year contract) Inspection &amp; Preventative Maintenance Services of Leachate Pumping Stations, Regional Landfill Sites</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$296,832.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="112"><Reference Number>NA</Reference Number><Supplier>Motorola Solutions Inc.</Supplier><Project Description>Transportation Operations, Dispatch Console System Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$95,857.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="113"><Reference Number>2014-T-06</Reference Number><Supplier>Cargill Limited</Supplier><Project Description>Contract Extension: Bulk Sodium Chloride, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,139,580.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="114"><Reference Number>2015-T-18</Reference Number><Supplier>General Diving</Supplier><Project Description>Underwater Inspection/Maintenance of Water Intakes</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$184,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="115"><Reference Number>2015-Q-44</Reference Number><Supplier>Niagara Motors</Supplier><Project Description>One (1) 8,600 GVW Extended Cab Van, Supply &amp; Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$26,188.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="116"><Reference Number>2015-T-29</Reference Number><Supplier>Performance Chrysler</Supplier><Project Description>Five (5) Extended Cab 4x4 Pickup Trucks, Supply &amp; Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$122,055.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="117"><Reference Number>2015-Q-45</Reference Number><Supplier>Noramco</Supplier><Project Description>Concrete Polymer Junction Boxes, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$48,050.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="118"><Reference Number>2015-Q-49</Reference Number><Supplier>Ontario Water Well Services Inc.</Supplier><Project Description>Pumping Well Rehabilitation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$51,840.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="119"><Reference Number>2015-RFP-14</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Consulting Services for Design of Road &amp; Drainage Improvements to RR87 Lakeshore Rd., NOTL</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$149,280.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="120"><Reference Number>2015-T-114</Reference Number><Supplier>W.A. Stephenson Mechanical Contractors Ltd.</Supplier><Project Description>Sodium Hypochlorite Tanks Replacement, Niagara Falls Wastewater Treatment Plant</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$159,500.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="121"><Reference Number>2015-T-25</Reference Number><Supplier>ECL Engineered Coatings</Supplier><Project Description>Digester Roof Coating System, Niagara Falls Wastewater Treatment Plant</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$126,505.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="122"><Reference Number>2015-T-35</Reference Number><Supplier>Premier Equipment</Supplier><Project Description>Two (2) Diesel Tractors, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$187,217.94 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="123"><Reference Number>2015-T-34</Reference Number><Supplier>Flochem Ltd.</Supplier><Project Description>Hydrogen Perozxide 50% W/W Solution</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$131,940.90 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="124"><Reference Number>2015-T-33</Reference Number><Supplier>Niagara Crack Sealing</Supplier><Project Description>Routing &amp; Crack Sealing Program</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$130,694.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="125"><Reference Number>2015-Q-47</Reference Number><Supplier>CP Manufacturing</Supplier><Project Description>Supply/Install New Section of Conveyor Belt for the Baler Feed Conveyor System, Recycling Plant</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$179,916.26 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="126"><Reference Number>2015-Q-39</Reference Number><Supplier>Global Metal Fabricating &amp; Forming</Supplier><Project Description>Installation &amp; Commissioning of a Scrap Polystyrene Densification Processing Line</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$134,112.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="127"><Reference Number>2015-RFP-34</Reference Number><Supplier>AECOM Canada Ltd.</Supplier><Project Description>Reconstruction Reg Rd 1 (Dominion Rd) from Lakeshore Rd to Beachview Ave, Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$126,283.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="128"><Reference Number>2015-Q-63</Reference Number><Supplier>Regional Trenching Inc.</Supplier><Project Description>New Traffic Signal (Reg Rd 81 at Barker Rd)</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$69,673.75 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="129"><Reference Number>2015-RFP-30</Reference Number><Supplier>CIMA Canada Inc.</Supplier><Project Description>Network Screening &amp; In-Service Road Safety Review</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$129,240.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="130"><Reference Number>2015-Q-57</Reference Number><Supplier>CP Manufacturing</Supplier><Project Description>Replace Steel Components on the Fibre Incline Conveyor at Recycling Centre</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$55,006.83 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="131"><Reference Number>2015-T-102</Reference Number><Supplier>Nielsen-Tran Mechanical Inc.</Supplier><Project Description>Grimsby WTP Process Upgrades</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$163,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="132"><Reference Number>2015-T-37</Reference Number><Supplier>Niagara Motors Ltd.</Supplier><Project Description>Three (3) Extended Cargo Vans</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$80,664.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="133"><Reference Number>2015-Q-61</Reference Number><Supplier>Ed Learn Ford Lincoln Ltd.</Supplier><Project Description>One (1) 8800 LB GVW Extended Cab Four Door Pick-up</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$27,596.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="134"><Reference Number>2012-T-34</Reference Number><Supplier>5 Vendors</Supplier><Project Description>Contract Extension, Winter Maintenance Water &amp; Wastewater Facilities</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$391,699.18 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="135"><Reference Number>2015-RFP-21</Reference Number><Supplier>IBI Group</Supplier><Project Description>Transportation Master Plan</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,168,656.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="136"><Reference Number>2015-Q-72</Reference Number><Supplier>Nedco</Supplier><Project Description>Luminaires, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$95,845.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="137"><Reference Number>2015-T-115</Reference Number><Supplier>Norjohn Paving &amp; Contracting</Supplier><Project Description>Strengthening &amp; Resurfacing Programe - Part 2</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$2,773,683.81 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="138"><Reference Number>2015-T-119</Reference Number><Supplier>Procon Constructors</Supplier><Project Description>Building DeCommissioning at Niagara Falls &amp; Port Colborne Water Treatment Plants</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$347,600.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="139"><Reference Number>2015-Q-62</Reference Number><Supplier>WSP Canada Inc.</Supplier><Project Description>Delineate Bedrock Topography, Humberstone Landfill</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$32,220.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="140"><Reference Number>2015-Q-70</Reference Number><Supplier>Samuel Metals</Supplier><Project Description>Aluminum Sheets, Supply &amp; Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$45,447.47 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="141"><Reference Number>2015-Q-68</Reference Number><Supplier>Wiens Underground Electric</Supplier><Project Description>Roadway Lighting Upgrades (Regional Road 77) City of St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$29,067.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="142"><Reference Number>2015-Q-69</Reference Number><Supplier>Regional Trenching Inc.</Supplier><Project Description>New Traffic Signal (Reg Rd 48 &amp; Russell Ave) City of St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$79,652.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="143"><Reference Number>2015-Q-50</Reference Number><Supplier>Ward Industrial Equipment</Supplier><Project Description>Recycling Centre Tipping Floor Steel Walls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$37,840.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="144"><Reference Number>2015-Q-67</Reference Number><Supplier>V. Gibbons Contracting</Supplier><Project Description>Line Five Leachate Forcemain Repairs</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$93,410.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="145"><Reference Number>2015-T-41</Reference Number><Supplier>Golden Horseshoe Electrical </Supplier><Project Description>Electrical Upgrades at Recycling Centre</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$38,498.91 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="146"><Reference Number>2015-Q-56</Reference Number><Supplier>Accu-Lock &amp; Security</Supplier><Project Description>Five Wastesater Treatment Plants CCTV System Upgrades</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$36,263.52 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="147"><Reference Number>2015-T-45</Reference Number><Supplier>Circle P Paving Inc.</Supplier><Project Description>Milling &amp; Paving on Various Regional Roads</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$495,940.25 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="148"><Reference Number>2015-RFP-25</Reference Number><Supplier>Eramosa Engineering</Supplier><Project Description>Kent Avenue Booster Pump Station Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$91,528.34 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="149"><Reference Number>2015-Q-54</Reference Number><Supplier>Milton Design Inc.</Supplier><Project Description>Furniture Move &amp; Move Management</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$76,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="150"><Reference Number>NA</Reference Number><Supplier>Flow Kleen</Supplier><Project Description>Annual Catchbasin Cleaning Contract</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$92,278.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="151"><Reference Number>2015-RFP-23</Reference Number><Supplier>CIMA Canada Inc.</Supplier><Project Description>Garner Road Biosolids Facility Roadway Improvements &amp; Lagoon Embankment Walls Stabilization / Rehabilitation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$65,320.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="152"><Reference Number>2015-Q-73</Reference Number><Supplier>Regional Trenching Inc.</Supplier><Project Description>New Communication Duct Regional Roads 42 and 77, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$63,820.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="153"><Reference Number>2015-T-44</Reference Number><Supplier>Highway Clearing &amp; Guardrail Fencing</Supplier><Project Description>Replacement of Guide Rail &amp; End Treatments on Various Regional Roads</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$179,117.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="154"><Reference Number>2015-RFP-17</Reference Number><Supplier>MMM Group Limited</Supplier><Project Description>Grimsby Water System Storage</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$245,534.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="155"><Reference Number>2015-RFP-35</Reference Number><Supplier>WSP Canada Inc.</Supplier><Project Description>Design Build Consulting Service for Reg Rd # 1 (Dominion Rd) from Burleigh Rd to Buffalo Rd, Town of Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$186,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="156"><Reference Number>2015-T-121</Reference Number><Supplier>Axcavating Ltd.</Supplier><Project Description>Household Hazardous Waste Transfer Facilities at 3547-3557 Thorold Townline Rd &amp; 700 Humberstone Rd</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,352,772.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="157"><Reference Number>2015-Q-76</Reference Number><Supplier>CRL Campbell Construction &amp; Drainage Ltd.</Supplier><Project Description>Storm Sewer Pipe Replacement Westchester Cres, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$53,120.75 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="158"><Reference Number>2015-T-40</Reference Number><Supplier>Pneuair Compressors</Supplier><Project Description>Supply &amp; Install Air Compressors, Recycling Centre</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$299,543.50 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="159"><Reference Number>2015-T-48</Reference Number><Supplier>Finishline Niagara</Supplier><Project Description>Digester Vessel Coating System, Niagara Falls WWTP</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$229,465.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="160"><Reference Number>2015-RFP-41</Reference Number><Supplier>Golder Associates Ltd.</Supplier><Project Description>Groundwater Investigation - North Side of Recycling Centre</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$34,897.78 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="161"><Reference Number>2015-Q-77</Reference Number><Supplier>Hatch Mott MacDonald</Supplier><Project Description>Dam Safety Review Decew Falls WTP Raw Water Reservoir</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$54,509.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="162"><Reference Number>2015-Q-82</Reference Number><Supplier>Wiens Underground Electric</Supplier><Project Description>Roadway Lighting Replacement, Reg Road 72 (Louth St), City of St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$36,010.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="163"><Reference Number>E.01 Studies 13.99 0023</Reference Number><Supplier>GM BluePlan Engineering</Supplier><Project Description>Water &amp; Wastewater Project Design Manual Update</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$39,460.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="164"><Reference Number>2015-RFP-26</Reference Number><Supplier>GHD Limited</Supplier><Project Description>Stamford Interceptor Rehabilitation (w/City of St. Catharines &amp; Town of Fort Erie Rehabilitation Works)</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$74,010.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="165"><Reference Number>2015-RFP-40</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Grit System Upgrades, Grimsby &amp; Port Weller WWTPs</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$171,351.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="166"><Reference Number>2015-T-47</Reference Number><Supplier>Wessuc Inc.</Supplier><Project Description>(3-Year Contract) High Pressure Hydraulic Cleaning &amp; Flushing &amp; Closed Circuit TV Inspection Services of Leachate Systems &amp; Forcemains for Niagara Region Landfill Sites</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$766,735.05 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="167"><Reference Number>2015-RFP-39</Reference Number><Supplier>GHD Limited</Supplier><Project Description>Storm Water Modelling NR12 &amp; Mountain Road</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$33,001.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="168"><Reference Number>2015-T-103</Reference Number><Supplier>Rankin Construction Inc.</Supplier><Project Description>Intersection &amp; Watermain Improvements, Reg Rd 81 (King St) at Durham Rd &amp; Greenlane, Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,873,580.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="169"><Reference Number>O.04.05 995715</Reference Number><Supplier>Devine and Associates</Supplier><Project Description>St. Paul Ave, PRV Replacement, St. David's</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$33,544.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="170"><Reference Number>2015-RFP-29</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Decew Falls WTP Spillway Rehabilitation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$43,787.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="171"><Reference Number>2015-Q-29</Reference Number><Supplier>Quartek Group</Supplier><Project Description>Construction Inspection Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$66,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="172"><Reference Number>2015-RFP-22</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Dechlorination &amp; Process Waste System Upgrades at Niagara Falls WTP</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$128,000.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="173"><Reference Number>2015-RFP-44</Reference Number><Supplier>Parsons Inc.</Supplier><Project Description>Decew Falls WTP Consolidated Yard Piping</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$35,445.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="174"><Reference Number>2015-RFP-43</Reference Number><Supplier>R. V. Anderson Associates</Supplier><Project Description>Internal &amp; External Corrosion Protection Strategy for Elevated Water Tanks</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$57,671.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="175"><Reference Number>2015-Q-83</Reference Number><Supplier>Touchstone Contractors</Supplier><Project Description>Installation &amp; Repairs to Fences NR12, Park Rd &amp; Humberstone Landfill Sites</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$101,913.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="176"><Reference Number>2015-Q-79</Reference Number><Supplier>C.R.L. Campbell Construction</Supplier><Project Description>Storm Water Management Pond Upgrades</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$86,504.80 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="177"><Reference Number>2015-T-52</Reference Number><Supplier>Try Recycling Inc.</Supplier><Project Description>Haulage &amp; Processing of Shingles for Recycling from Niagara Region Landfill Sites</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$336,185.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="178"><Reference Number>2015-RFP-48</Reference Number><Supplier>R.V. Anderson Associates</Supplier><Project Description>East Side Sewage Pumping Station Upgrades in Port Colborne</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$144,995.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="179"><Reference Number>2015-RFP-50</Reference Number><Supplier>Hatch Mott MacDonald</Supplier><Project Description>Port Weller WWTP High Voltage Switchgear &amp; Low Voltage Switchboard</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$88,497.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="180"><Reference Number>2015-T-42</Reference Number><Supplier>Sect.A: Photech Env. Sect B: Hotz Transfer Facilities</Supplier><Project Description>2-YEAR CONTRACT: Transportation, Recycling &amp; Disposal of Household Hazardous Waste &amp; Operations of Household Hazardous Waste Transfer Facilities</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$803,640.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="181"><Reference Number>2015-RFP-53</Reference Number><Supplier>XCG Consulting Limited</Supplier><Project Description>Seaway WWTP Biosolids Study</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$98,515.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="182"><Reference Number>2015-RFP-55</Reference Number><Supplier>T2 Utility Engineers Inc.</Supplier><Project Description>Port Dalhousie WWTP Subsurface Utility Engineering</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$83,080.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="183"><Reference Number>2015-RFP-43</Reference Number><Supplier>Cardinal Health Canada</Supplier><Project Description>Contract Extension: Incontinence Products, Long Term Care Facilities</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$419,166.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="184"><Reference Number>NA</Reference Number><Supplier>United Way Niagara Falls &amp; Greater Fort Erie</Supplier><Project Description>Niagara Prosperity Initiative (NPI) Secretariat</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$84,510.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="185"><Reference Number>2013-Q-53</Reference Number><Supplier>Modern Landfill</Supplier><Project Description>Contract Extension: Containerized Waste Removal Services</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$196,626.78 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="186"><Reference Number>2013-Q-208</Reference Number><Supplier>Protel Alarm &amp; Signal</Supplier><Project Description>Contract Extension: Fire Alarm Maintenance</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$44,900.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="187"><Reference Number>NA</Reference Number><Supplier>Feldman Daxon Partners</Supplier><Project Description>Executive Search Services</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$46,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="188"><Reference Number>2008-Q-132</Reference Number><Supplier>Beatties Basics</Supplier><Project Description>Contract Extension Office Stationery</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$300,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="189"><Reference Number>2011-T-13</Reference Number><Supplier>Ariva, Div. of Domtar</Supplier><Project Description>Contract Extension Fine &amp; Specialty Paper</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$150,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="190"><Reference Number>2015-RFP-13</Reference Number><Supplier>Brant Telephone Inc. o/a BrantTel Networks</Supplier><Project Description>Avaya Telephone System</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$497,400.24 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="191"><Reference Number>NA</Reference Number><Supplier>KPMG</Supplier><Project Description>Indirect Tax Services - Niagara Region</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$148,368.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="192"><Reference Number>2012-RFP-08</Reference Number><Supplier>Pestalto Environmental Health Services</Supplier><Project Description>Contract Extension: Mosquito Control Program</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$130,653.12 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="193"><Reference Number>RQ 84983</Reference Number><Supplier>Beatties Basics</Supplier><Project Description>Furniture for MH Office, Welland Expansion</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$29,892.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="194"><Reference Number>RQ 84996</Reference Number><Supplier>Beatties Basics</Supplier><Project Description>Furniture for Mental Health Expansion</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$32,582.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="195"><Reference Number>0.01.08 99 41003</Reference Number><Supplier>Cole Engineering Group</Supplier><Project Description>Additional Consulting Services for Contract Administration &amp; Inspection RE: Decew WTP Plant 1 Addition &amp; Filter Rehabilitation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$68,050.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="196"><Reference Number>O.01 04 99 41313</Reference Number><Supplier>Procon Construction</Supplier><Project Description>Supply &amp; Install Temporary Roof Shoring for Niagara Falls WTP Building #2, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$27,090.72 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="197"><Reference Number>2013-T-39</Reference Number><Supplier>Cleartech Inc.</Supplier><Project Description>Contract Extension re Maintenance &amp; Calibration of Online &amp; Laboratory Chlorine Analyzers &amp; Turbidimeters</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$90,424.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="198"><Reference Number>O.01 99 77 067 0637</Reference Number><Supplier>Associated Engineering (St. Catharines)</Supplier><Project Description>Power Canal Bridge (Merrittville Hwy Bridge) (Structure No.050215) on Reg Rd 50 (Merrittville Hwy) &amp; Beaverdams Rd (Bridge Structure No. 067205) on Reg Rd 67 (Beaverdams Rd), Thorold</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$25,810.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="199"><Reference Number>O.01 008 77 081 0107</Reference Number><Supplier>Rankin Construction Inc.</Supplier><Project Description>Realignment of Reg Rd 81 (St. Paul St./King St) between 9th St &amp; 7th St, St. Catharines &amp; Lincoln (Phase 2 Road &amp; Bridge Construction)</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$52,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="200"><Reference Number>2005-Q-159</Reference Number><Supplier>Dutch Products Inc.</Supplier><Project Description>Contract Extension: Supply Deliver Sodium Hypochlorite 12% in bulk</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$35,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="201"><Reference Number>2014-Q-81</Reference Number><Supplier>Procon Constructors Inc.</Supplier><Project Description>Removal &amp; Storage of Steel Roof, Digester, Niagara Falls Wastewater Treatment Plant</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$32,325.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="202"><Reference Number>EA TR.20150004</Reference Number><Supplier>Econolite Canada</Supplier><Project Description>Various Traffic Equipment, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,000,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="203"><Reference Number>2012-T-79</Reference Number><Supplier>Kemira Water Solutions Canada Inc.</Supplier><Project Description>Contract Extension, Ferric Chloride</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$700,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="204"><Reference Number>2014-T-01</Reference Number><Supplier>ORBIS Canada Ltd.</Supplier><Project Description>Contract Extension: Wheeled Curbside Organics Collection Containers</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$91,250.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="205"><Reference Number>2013-Q-31</Reference Number><Supplier>Safety-Kleen Canada</Supplier><Project Description>Contract Extension: Lubricants, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$25,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="206"><Reference Number>O.01.08 99 41003</Reference Number><Supplier>Cole Engineering Group Ltd.</Supplier><Project Description>Decew Falls WTP Plant 1 Addition &amp; Filter Rehabilitation, Addition Consultant Services for Contract Administration &amp; Inspection</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$67,725.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="207"><Reference Number>2014-Q-51</Reference Number><Supplier>Zelus Material Handling</Supplier><Project Description>Contract Extension: Preventative Maintenance for Lifting Devices</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$35,623.50 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="208"><Reference Number>2012-T-22</Reference Number><Supplier>Appropriate Chemical International o/a Anchem Sales</Supplier><Project Description>Contract Extension: Sodium Bisulphite Solution, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$73,333.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="209"><Reference Number>NA</Reference Number><Supplier>Blue Grass Chemical Specialties, LLC</Supplier><Project Description>Ferric Nitrate, Coagulation/Phosphate removal Chemical</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$200,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="210"><Reference Number>O.01.03 99 3112</Reference Number><Supplier>R.V. Anderson Associates Ltd.</Supplier><Project Description>Ontario St SPS Upgrades, Town of Lincoln, Extension of Contract Administration &amp; Inspection Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$58,770.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="211"><Reference Number>O.01.03 77 081 0914</Reference Number><Supplier>GHD Inc.</Supplier><Project Description>Intersection Improvements Reg Rd 81 (King St) at Durham Rd &amp; Greenlane, Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$46,420.05 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="212"><Reference Number>2013-RFP-53</Reference Number><Supplier>R.J. Burnside &amp; Associates</Supplier><Project Description>Port Colborne Elevated Water Storage Tank Design</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$49,140.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="213"><Reference Number>O.01.04 99 31157</Reference Number><Supplier>Hatch Mott MacDonald</Supplier><Project Description>South Side Low Lift Sewage Pumping Station Upgrade, Chippawa Sewer CSO Tank Design (2011) Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$105,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="214"><Reference Number>2013-RFP-46</Reference Number><Supplier>R.J. Burnside &amp; Associates</Supplier><Project Description>Port Dalhousie WWTP Upgrade, Laneway Upgrades, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$65,268.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="215"><Reference Number>2013-RFP-70</Reference Number><Supplier>MHPM Project Managers Inc.</Supplier><Project Description>Project Management Services Enabling Works Project, NRPS 1 District</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$617,997.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="216"><Reference Number>2014-T-11</Reference Number><Supplier>LaFarge Canada</Supplier><Project Description>Contract Extension: Supply, Treat, Stockpile Winter Sanding Materials</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$431,317.80 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="217"><Reference Number>O.01.03 9931112</Reference Number><Supplier>R.V. Anderson Associates</Supplier><Project Description>Ontario St SPS Upgrades, Town of Lincoln, Extension of Contract Administration &amp; Inspection Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$78,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="218"><Reference Number>2013-T-122</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Welland WTP Upgrade Additional Engineering Fees</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$499,781.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="219"><Reference Number>2014-T-12</Reference Number><Supplier>Pollard Highway Products</Supplier><Project Description>Supply &amp; Deliver Snow &amp; Ice Control Material, Contract Extension</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$350,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="220"><Reference Number>0.01.03 9931332</Reference Number><Supplier>R.V. Anderson Associates</Supplier><Project Description>Ontario St SPS Upgrades, Town of Pelham, extension of Contract Administration &amp; Inspection Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$49,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="221"><Reference Number>O.01.07 9331314</Reference Number><Supplier>Cole Engineering Group</Supplier><Project Description>Port Colborne Water Treatment Plant Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$450,209.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="222"><Reference Number>01.01.12 9931012</Reference Number><Supplier>GHD Limited</Supplier><Project Description>Materials testing, Smithville SPS &amp; Forcemain Project, Twsp of West Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$120,000.00 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="223"><Reference Number>2015-T-25</Reference Number><Supplier>Engineered Coatings</Supplier><Project Description>Install Protective Coating on Steel Digester Cover at Niagara Falls WWTP</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$29,258.75 </Total Value  Without HST><Sourcing Type>Negotiated</Sourcing Type><Year>2015</Year></row>
<row _id="224"><Reference Number>NA</Reference Number><Supplier>Airon HVAC &amp; Control</Supplier><Project Description>Integration of Existing Building Automation Controls System, Rapelje Lodge</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$67,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="225"><Reference Number>L.01</Reference Number><Supplier>Information Niagara</Supplier><Project Description>Agreement with Information Niagara Inc.</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$60,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="226"><Reference Number>NA</Reference Number><Supplier>Rexall Home Health Care</Supplier><Project Description>Support Assist Rails for Resident Washrooms</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$52,064.60 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="227"><Reference Number>NA</Reference Number><Supplier>YWCA</Supplier><Project Description>Consulting Study YWCA for Capital Campaign</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$50,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="228"><Reference Number>NA</Reference Number><Supplier>Cardinal Health Canada/SCS Canada</Supplier><Project Description>Contract Extension: Niagara Region Addendum Nursing Supplies Long Term Care Facilities</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$115,186.17 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="229"><Reference Number>NA</Reference Number><Supplier>The RAFT</Supplier><Project Description>Assessment Test and Implementation with the RAFT</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$50,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="230"><Reference Number>NA</Reference Number><Supplier>Chubb Edwards</Supplier><Project Description>Card Access - 250 Thorold Road</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$27,987.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="231"><Reference Number>NA</Reference Number><Supplier>Beatties Basics</Supplier><Project Description>Reconfiguration of Organizational Performance, Corp. Communications, RRIT Workstations</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$66,430.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="232"><Reference Number>NA</Reference Number><Supplier>Campbell Patterson Advertising</Supplier><Project Description>Regional Broadband Feasibility Study</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$77,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="233"><Reference Number>NA</Reference Number><Supplier>McClaren, Wilson &amp; Lawrie Inc.</Supplier><Project Description>Technical Advisor Services, NRPS 1 District Police Station</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$63,334.02 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="234"><Reference Number>NA</Reference Number><Supplier>AMEC Foster Wheeler Environment &amp; Infrastructure</Supplier><Project Description>Consulting Services for Stage 2/3 Archeological Assessments, Remediation &amp; Post Remediation Work for NRPS 1 District Property</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$199,945.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="235"><Reference Number>NA</Reference Number><Supplier>BEC Inc.</Supplier><Project Description>NRPS Headquarters/2 District Building Envelope Inspections</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$32,500.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="236"><Reference Number>NA</Reference Number><Supplier>SI Systems</Supplier><Project Description>Sharepoint ECM Contract Resources</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$120,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="237"><Reference Number>NA</Reference Number><Supplier>The Guardian Group Inc.</Supplier><Project Description>Consulting Services for the Job Order Contracting (JOC) Program</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$500,222.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="238"><Reference Number>NA</Reference Number><Supplier>Millier Dickinson Blais</Supplier><Project Description>Compilation of Economic Development Data &amp; Assessment for Niagara Economic Development</Project Description><Business Unit>Economic Development</Business Unit><Total Value  Without HST>$33,375.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="239"><Reference Number>NA</Reference Number><Supplier>The Kuhns Partnership (VK) with NED</Supplier><Project Description>Fid/Business Attraction Program of Incoming and Outgoing</Project Description><Business Unit>Economic Development</Business Unit><Total Value  Without HST>$35,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="240"><Reference Number>NA</Reference Number><Supplier>Brian Merritt</Supplier><Project Description>Tourism Industry Analysis and Options</Project Description><Business Unit>Economic Development</Business Unit><Total Value  Without HST>$25,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="241"><Reference Number>NA</Reference Number><Supplier>D &amp; R Electronics, Bolton</Supplier><Project Description>2016 Ford Police Interceptor Utility Vehicle</Project Description><Business Unit>EMS</Business Unit><Total Value  Without HST>$59,270.45 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="242"><Reference Number>NA</Reference Number><Supplier>Demers Ambulances</Supplier><Project Description>Demers 2016 Ambulances, MX 152 Sprinter</Project Description><Business Unit>EMS</Business Unit><Total Value  Without HST>$176,125.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="243"><Reference Number>NA</Reference Number><Supplier>Blue Grass Chemical Specialties, LLC</Supplier><Project Description>Ferric Nitrate, Coagulation/Phosphate Removal Chemical</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$160,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="244"><Reference Number>NA</Reference Number><Supplier>AMEC Environmental &amp; Infrastructure</Supplier><Project Description>Regional Stormwater Management Guidelines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$38,655.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="245"><Reference Number>O.04.13 99 5720  O.03.13 99 5807</Reference Number><Supplier>Trimble Navigation Ltd.</Supplier><Project Description>Automatic Vehicle Locator (AVL) Program for Water &amp; Wastewater Fleet Vehicles</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$94,881.50 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="246"><Reference Number>O.03.01 99 5601</Reference Number><Supplier>Directrik</Supplier><Project Description>Digester Feed Pump Replacement</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$49,290.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="247"><Reference Number>O.01.11 77 027 1504</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Reconstruction of Reg Rd 27 (Riverside Dr) from Reg Rd 29 (Lincoln St) to Reg Rd 54 (Prince Charles Dr), City of Welland</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$51,600.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="248"><Reference Number>TR.2015007</Reference Number><Supplier>3M Canada</Supplier><Project Description>Reflective &amp; Non Reflective Sheeting, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$99,486.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="249"><Reference Number>TR.2015003</Reference Number><Supplier>Pole-Fab</Supplier><Project Description>Various Traffic Poles &amp; Related Equipment</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$400,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="250"><Reference Number>T.01.13 77 006 9978</Reference Number><Supplier>Applied Research Associates Inc.</Supplier><Project Description>2015 Pavement Management System Update/Inspection</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$29,900.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="251"><Reference Number>TR.2015002</Reference Number><Supplier>Sentinel Pole &amp; Traffic Equipment</Supplier><Project Description>Sentinel Traffic Equipment, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$150,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="252"><Reference Number>EA TR.20150006</Reference Number><Supplier>Simrex Corporation</Supplier><Project Description>Communications Equipment, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$200,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="253"><Reference Number>O.01.03 770180243</Reference Number><Supplier>AMEC Foster Wheeler Environmental &amp; Infrastructure</Supplier><Project Description>Reconstruction of Reg Rd 18 (Mountain St) from Hillside Dr to King St, Town of Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$27,500.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="254"><Reference Number>TR.20150005</Reference Number><Supplier>Tacel Ltd.</Supplier><Project Description>Traffic Equipment, Supply/Deliver</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$325,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="255"><Reference Number>Extended BO0731</Reference Number><Supplier>Brock ford</Supplier><Project Description>Brock Ford</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$225,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="256"><Reference Number>O.01.08 770421423</Reference Number><Supplier>AMEC Foster Wheeler Environment</Supplier><Project Description>Linhaven Erosion Mitigation, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$31,037.45 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="257"><Reference Number>NA</Reference Number><Supplier>Glentel Inc.</Supplier><Project Description>Transportation Operations, Dispatch Console System Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$95,857.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="258"><Reference Number>NA</Reference Number><Supplier>INRO</Supplier><Project Description>Purchasing of Emme &amp; Dynameq Software Licences</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$27,390.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="259"><Reference Number>O.01.04 99 31514</Reference Number><Supplier>NLS Engineering</Supplier><Project Description>Niagara Falls Water Treatment Plant Gate Automation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$45,700.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="260"><Reference Number>O.03 08 99 5809</Reference Number><Supplier>National Process Equipment</Supplier><Project Description>Port Dalhousie WWTP Effluent Pump #3 &amp; Pump #4 Replacement</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$30,520.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="261"><Reference Number>NA</Reference Number><Supplier>Scepter Corporation</Supplier><Project Description>Recycling Container Cooperative Purchase</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$42,682.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="262"><Reference Number>NA</Reference Number><Supplier>First Response Environmental</Supplier><Project Description>Emergency Measures - Environmental Apill at RR 122 (Helena St) at Albany St., Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$197,571.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="263"><Reference Number>O.01.04 990441313</Reference Number><Supplier>Cole Engineering Group</Supplier><Project Description>Niagara Falls WTP, Plant 1 &amp; Plant 2 Filter Building Structural Upgrades</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$419,982.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="264"><Reference Number>2015-RFPQ-05</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Anger Avenue WWTP Drainage Improvements, Town of Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$27,200.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="265"><Reference Number>O.01.03 77018 0243</Reference Number><Supplier>Niagara Peninsula Energy</Supplier><Project Description>Reconstruction Reg Rd 18 (Mountain St) from Leonard Cres to King St, Town of Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$72,319.50 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="266"><Reference Number>O.03.08 995809</Reference Number><Supplier>Vector Process Equipment</Supplier><Project Description>Port Dalhousie WWTP Bar Screen #1 Rebuild Kit</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$73,938.65 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="267"><Reference Number>B00977</Reference Number><Supplier>Evoqua Water Technologies</Supplier><Project Description>Bioxide Wastewater Odour Control</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$99,750.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="268"><Reference Number>TR.2015009</Reference Number><Supplier>CMT Valmont (Lightspec)</Supplier><Project Description>Supply/Deliver Decorative Black Pole Basis</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$42,860.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="269"><Reference Number>20150010</Reference Number><Supplier>Innovative Traffic Solutions</Supplier><Project Description>Bue Earth UPStealth</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$242,191.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="270"><Reference Number>O.01.02 9941312</Reference Number><Supplier>Parsons Inc.</Supplier><Project Description>Gimsby WTP Process Upgrades, Contract Administration &amp; Inspection Services, Grimsby</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$55,563.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="271"><Reference Number>O.01.77 99413304</Reference Number><Supplier>Archeoworks Inc.</Supplier><Project Description>Port Colborne Elevated Water Storage Tank, Stage 4 Archaeological Assessment, Port Colborne</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$140,790.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="272"><Reference Number>O.04.13 995723</Reference Number><Supplier>Wach's Canada</Supplier><Project Description>Compact LX Valve Turner Trailer and Hydraulic Pump</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$39,995.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="273"><Reference Number>TR20150012</Reference Number><Supplier>Impulse Technologies</Supplier><Project Description>Supply &amp; Delivery of Traffic Cable</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$48,865.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="274"><Reference Number>TR20150011</Reference Number><Supplier>B &amp; M Manufacturing Inc.</Supplier><Project Description>B &amp; M Supply Control Cabinets</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$70,340.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="275"><Reference Number>2012-RFP-30</Reference Number><Supplier>Tetra Tech</Supplier><Project Description>Scope Change Garner Road Biosolids Facility Upgrades </Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$132,383.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="276"><Reference Number>NA</Reference Number><Supplier>CP Manufacturing</Supplier><Project Description>Replace Fibre Incline Conveyor Belt</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$28,457.05 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="277"><Reference Number>NA</Reference Number><Supplier>EMA Canada Inc.</Supplier><Project Description>Central Maintenance Review Update</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$29,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="278"><Reference Number>O.01.09 9941525</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Hansler Road Water Meter Installation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$26,035.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="279"><Reference Number>O.01.07 9941304</Reference Number><Supplier>Mississauga of New Credit</Supplier><Project Description>Port Colborne Elevated Water Storage Tank</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$62,147.15 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="280"><Reference Number>N/A</Reference Number><Supplier>4iMAC</Supplier><Project Description>EFMS Peoplesoft Interface Development Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$49,470.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="281"><Reference Number>O.01.09 9931307</Reference Number><Supplier>AMEC Foster Wheeler</Supplier><Project Description>Confederation Heights SPS Forcemain Replacement</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$30,257.66 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="282"><Reference Number>N/A</Reference Number><Supplier>Dilts Piston Hydraulics</Supplier><Project Description>Repair Nexgen Baler Cylinder</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$28,650.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="283"><Reference Number>O.01.04 9931157</Reference Number><Supplier>Terraprobe Inc.</Supplier><Project Description>South Side Low Lift CSO Tank, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$74,976.44 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="284"><Reference Number>O.01.04 9931336</Reference Number><Supplier>Paramount Power Systems Ltd.</Supplier><Project Description>South Side Low Lift SPS Upgrade</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$295,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="285"><Reference Number>O.01.07 9941304</Reference Number><Supplier>Grand River Employment (Haudenosaunee Development Institute)</Supplier><Project Description>Port Colborne Elevated Water Storage Tank</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$39,871.83 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="286"><Reference Number>E.01.13 990036</Reference Number><Supplier>R.V. Anderson Associates</Supplier><Project Description>Water &amp; Wastewater Asset Management Plan Update, Region wide</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$39,460.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="287"><Reference Number>O.01.13 9931116</Reference Number><Supplier>GHD Limited</Supplier><Project Description>Area 2 Sewage Pumping Station Upgrades - Material Testing Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$32,512.20 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="288"><Reference Number>O.01.13 99 31268</Reference Number><Supplier>GHD Limited</Supplier><Project Description>Welland SPS Upgrade &amp; Forcemain Replacement, Material Testing Services, City of St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$36,939.20 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="289"><Reference Number>RN 13-22</Reference Number><Supplier>Inspec-Sol Inc.</Supplier><Project Description>Welland Water Treatment Plant Upgrades, Materials Testing</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$310,248.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="290"><Reference Number>2014-T-114</Reference Number><Supplier>GHD Limited</Supplier><Project Description>Niagara-on-the-Lake WWTP Materials Testing</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$250,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="291"><Reference Number>NA</Reference Number><Supplier>IPL Inc.</Supplier><Project Description>Supply &amp; Deliver 95 US Gallon Recycling Carts</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$35,075.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="292"><Reference Number>O.01.04 9931336</Reference Number><Supplier>Weir Minerals Canada</Supplier><Project Description>South Side Low Lift SPS Upgrade, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$352,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="293"><Reference Number>O.03.01 995810</Reference Number><Supplier>Directrik</Supplier><Project Description>Replacement of Sludge Loading Pumps at Crystal Beach WWTP</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$48,612.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="294"><Reference Number>O.03.04 995810</Reference Number><Supplier>Directrik</Supplier><Project Description>Sludge Transfer Pump Replacement</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$32,960.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="295"><Reference Number>O.01.04 774201404</Reference Number><Supplier>CIMA Canada Inc.</Supplier><Project Description>Engineering Services for Bender Street/Falls Avenue Intersection Improvements, Niagara Falls</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$219,426.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="296"><Reference Number>O.01.22 770201307</Reference Number><Supplier>AMEC Foster Wheeler Environment</Supplier><Project Description>Municipal Class EA, Intersection &amp; Operational Improvements on Reg Rd 20 from Townline Rd to South Grimsby Rd 6, West Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$52,052.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="297"><Reference Number>TR 20150015</Reference Number><Supplier>Fortran Traffic Systems</Supplier><Project Description>Radar Detection Systems</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$29,149.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="298"><Reference Number>O.01.04 9941332</Reference Number><Supplier>Extravision Video Technologies</Supplier><Project Description>Chippawa Automatic Gate Installation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$53,982.03 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="299"><Reference Number>O.04.13 995721</Reference Number><Supplier>ETQ</Supplier><Project Description>ETQ Additional &amp; Concurrent User QMS Suite Licences, TS/M &amp; Remote Configuration Services</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$26,024.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="300"><Reference Number>O.01.04 77 4201320</Reference Number><Supplier>Rankin Construction Inc.</Supplier><Project Description>Emergency Repairs to Victoria Ave Overpass Retaining Walls (Structure # 420205)</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$62,329.54 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="301"><Reference Number>NA</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Niagara Region Wind Farm</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$32,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="302"><Reference Number>O.0104 995441</Reference Number><Supplier>Andritz Separation</Supplier><Project Description>Spare Cyclo-reducer for the Garner Road Biosolids Facility</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$70,134.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="303"><Reference Number>O.01.06 77 0540626</Reference Number><Supplier>Upper Canada Consultants</Supplier><Project Description>Consulting Services re Improvements to Reg Rd 54 (Rice Rd) from Reg Rd 20 (Hwy 20) to Merritt Rd, Town of Pelham</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$111,200.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="304"><Reference Number>O.0104 99 5541</Reference Number><Supplier>Andritz Separation</Supplier><Project Description>Twelve Thousand Hour Dewatering Certificate Rebuild Kit for Garner Rd Biosolids Facility</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$25,294.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="305"><Reference Number>O.01.05 9931233</Reference Number><Supplier>Varcon Construction Corporation</Supplier><Project Description>Replacement of Sluice Gates in Wet Well, William St SPS Upgrades, Town of NOTL</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$120,910.18 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="306"><Reference Number>2012-T-123 and 2015-Q-79</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Construction Administration Services, Landfill Gas Collection &amp; Control System, Humberstone Landfill, Welland and Storm Water Management Pond Upgrade, NR12 Landfill, W. Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$41,250.00 </Total Value  Without HST><Sourcing Type>Special Circustances</Sourcing Type><Year>2015</Year></row>
<row _id="307"><Reference Number>NA</Reference Number><Supplier>Xerox</Supplier><Project Description>Xerox Versant 80 Press/Xerox D110 Copier/Printer</Project Description><Business Unit>Clerk's Office</Business Unit><Total Value  Without HST>$95,540.50 </Total Value  Without HST><Sourcing Type>Special Circustances</Sourcing Type><Year>2015</Year></row>
<row _id="308"><Reference Number>NA</Reference Number><Supplier>Arjohuntleigh Canada</Supplier><Project Description>Resident Lift Equipment (8 Homes)</Project Description><Business Unit>Community Services</Business Unit><Total Value  Without HST>$235,516.00 </Total Value  Without HST><Sourcing Type>Special Circustances</Sourcing Type><Year>2015</Year></row>
<row _id="309"><Reference Number>NA</Reference Number><Supplier>D &amp; R Electronics, Bolton</Supplier><Project Description>EMS Demo Truck with Existing ERV Conversion</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$33,006.16 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="310"><Reference Number>NA</Reference Number><Supplier>Brock Ford</Supplier><Project Description>Preventative Maintenance &amp; Repair Services (2 month term)</Project Description><Business Unit>Public Health</Business Unit><Total Value  Without HST>$90,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="311"><Reference Number>NA</Reference Number><Supplier>First Response Environmental Inc.</Supplier><Project Description>Emergency Measures, Environmental Spill @ RR122 (Helena St @ Albany St), Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$100,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="312"><Reference Number>NA</Reference Number><Supplier>CRL Campbell Construction</Supplier><Project Description>Emergency Measures, Environmental Spill @ RR122 (Helena St @ Albany St), Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$100,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="313"><Reference Number>NA</Reference Number><Supplier>Bob Robinson &amp; Son Construction</Supplier><Project Description>Emergency Measures, Environmental Spill @ RR122 (Helena St @ Albany St), Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$100,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="314"><Reference Number>O.01.03 770810237</Reference Number><Supplier>V &amp; S Engineering</Supplier><Project Description>Class EA Reconstruction of Reg Rd 81 (King St) from Vinehaven Trail to 23rd St, Town of Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$35,995.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="315"><Reference Number>O.01.06 77 020 0612</Reference Number><Supplier>WSP (Hamilton)</Supplier><Project Description>Reconstruction of Reg Rd 20 from 406 to Station St, Thorold/Pelham</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$30,200.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="316"><Reference Number>T.01.13 77 005 9977</Reference Number><Supplier>Ellis Engineering</Supplier><Project Description>2015 Bridge Appraisal Program</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$46,989.67 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="317"><Reference Number>O.01.08 77 087 1227 (2013-RFP-90)</Reference Number><Supplier>Associated Engineering</Supplier><Project Description>Municipal Class Environmental Assessment, Preliminary Design &amp; New Storm Sewer/Culvert Replacement Reg Rd 87 (Lakeshore West) between Reg Rd 34 (Seventh St Louth)&amp; third St, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$69,692.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="318"><Reference Number>O.1.01.01 77 124 0744</Reference Number><Supplier>Canadian National Railways (Concord)</Supplier><Project Description>Replacement of Central Ave Bridge (Structure No.124205) over CNR Tracks, Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$220,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="319"><Reference Number>2013-RFP-74</Reference Number><Supplier>Parsons Corporation</Supplier><Project Description>Confederation Heights PS Forcemain Replacement, Thorold</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$45,918.25 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="320"><Reference Number>NA</Reference Number><Supplier>City of Port Colborne</Supplier><Project Description>Watermain Repair, City of Port Colborne</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$33,451.65 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="321"><Reference Number>NA</Reference Number><Supplier>First Response Environmental</Supplier><Project Description>Emergence Measures, Environmental Spill at Reg Rd 122 (Helena St) at Albany St., Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,000,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="322"><Reference Number>NA</Reference Number><Supplier>Bob Robinson &amp; Son Construction</Supplier><Project Description>Emergence Measures, Environmental Spill at Reg Rd 122 (Helena St) at Albany St., Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,000,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="323"><Reference Number>NA</Reference Number><Supplier>O'Hara Trucking &amp; Excavating Inc.</Supplier><Project Description>Repair of Leaks at Decew Falls Reservoir Bern</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$225,500.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="324"><Reference Number>NA</Reference Number><Supplier>Engineered Air</Supplier><Project Description>Replacement of Grimsby WTP HVAC System</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$117,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="325"><Reference Number>NA</Reference Number><Supplier>ALS Environmental</Supplier><Project Description>Emergency Measures - Environmental Spill, Reg Road 122 (Helena St) at Albany St, Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$75,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="326"><Reference Number>NA</Reference Number><Supplier>First Response Environmental</Supplier><Project Description>Emergency Measures - Environmental Spill, Reg Road 122 (Helena St) at Albany St, Fort Erie</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,524,844.37 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="327"><Reference Number>NA</Reference Number><Supplier>AMEC Foster Wheeler Environment</Supplier><Project Description>Contract Administration &amp; Inspection Leak Repairs on Decew Lower Reservoir Beam</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$59,500.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="328"><Reference Number>NA</Reference Number><Supplier>E.S. Fox Limited</Supplier><Project Description>Grimsby Water Treatment Plant HVAC Upgrades</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$156,955.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="329"><Reference Number>NA</Reference Number><Supplier>Rankin Construction</Supplier><Project Description>Storm Sewer Repair Regional Road 20, West Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$100,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="330"><Reference Number>O.01.211 990001</Reference Number><Supplier>Kerry T. Howe Engineering</Supplier><Project Description>Maple Street Trunk Sewer Emergency Design, City of Welland</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$31,480.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="331"><Reference Number>O.01.05 990003</Reference Number><Supplier>Pure Technologies Limited</Supplier><Project Description>Emergency Structural Inspection of St. David's #1 Pump Station (PS) Forcemain, NOTL</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$46,000.00 </Total Value  Without HST><Sourcing Type>Special Circumstances</Sourcing Type><Year>2015</Year></row>
<row _id="332"><Reference Number>O.01.08 77 071 1236</Reference Number><Supplier>Horizon Utilities</Supplier><Project Description>Hydro Relocation for Operational Improvements on Reg Rd 71 (St. David's Rd) &amp; Reg Rd 50 (Merrittville Hwy), Cities of St. Catharines &amp; Thorold</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$91,781.33 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="333"><Reference Number>O.01.04 77 081 0914</Reference Number><Supplier>Niagara Peninsula Energy</Supplier><Project Description>Intersection Improvements, Reg Rd 81 (King St) at Durham Rd &amp; Greenlane, Town of Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$60,762.24 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="334"><Reference Number>O.01.01 77 124 0744</Reference Number><Supplier>Bell Canada</Supplier><Project Description>Replacement of Central Ave Bridge (Structure No.124025) on Reg Rd 124 (Central Ave), over CNR Railway, Town of Fort Erie  -Utility Relocation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$180,840.00 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="335"><Reference Number>O.01.08 77 081 1327</Reference Number><Supplier>Bell Canada</Supplier><Project Description>Burgoyne Bridge Replacement (Structure No.081220) which carries Reg Rd 81 (St. Paul St W) over 12 Mile Creek &amp; Hwy 406, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$155,405.83 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="336"><Reference Number>O.01.04 77 081 0914</Reference Number><Supplier>Bell Canada</Supplier><Project Description>Intersection Improvements Reg Rd 81 (King St) at Durham Rd &amp; Greenlane, Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$59,142.47 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="337"><Reference Number>O.01.020810914</Reference Number><Supplier>Enbridge Gas Distribution</Supplier><Project Description>Intersection Improvements Reg Rd 81 (King St) at Durham Rd &amp; Greenlane, Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$81,489.00 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="338"><Reference Number>O.01.08770870911</Reference Number><Supplier>Enbridge Gas Distribution</Supplier><Project Description>(Utility Relocation)Reconstruction of Reg Rd 87 (Lakeshore Rd) between Geneva St &amp; Bradmon Dr, St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$165,929.00 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="339"><Reference Number>O.01.07 77087 0911</Reference Number><Supplier>Horizon Utilities</Supplier><Project Description>Reconstruction Reg Rd 87 (Lakeshore) from Lake St to Geneva St &amp; Walkers Creek to O'Mara, City St.CatHarines-Hydro Relocation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$76,020.57 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="340"><Reference Number>O.01.078 77087 0911</Reference Number><Supplier>Horizon Utilities</Supplier><Project Description>Reconstruction Reg Rd 87 (Lakeshore) from Lake St to Geneva St &amp; Walkers Creek to O'Mara, City St.CatHarines-Hydro Relocation</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$342,917.49 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="341"><Reference Number>O.01.03 77 0180243</Reference Number><Supplier>Enbridge</Supplier><Project Description>Reconstruction of Regional Road 18 (Mountain St) from Hillside Dr to King St, Town of Lincoln</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$66,491.00 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="342"><Reference Number>O.01.05 770891326</Reference Number><Supplier>Enbridge Gas Distribution</Supplier><Project Description>Reconstruct &amp; Widen Reg Rd 89 (Glendale) Homer Rd to Niagara on the Green Blvd., NOTL</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$67,122.00 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="343"><Reference Number>O.01.05 9931233</Reference Number><Supplier>Enbridge Gas Distribution</Supplier><Project Description>NOTL Wastewater Treatment Plant: Natural Gas Service for New NOTL WWTP Site</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$373,015.32 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="344"><Reference Number>O.01.08 77 0389847</Reference Number><Supplier>Horizon Utilities</Supplier><Project Description>Reconstruction &amp; Widening Reg Rd 38 (Martindale) form Elderwood Dr to the QEW, City of St. Catharines</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$684,622.66 </Total Value  Without HST><Sourcing Type>Utilities</Sourcing Type><Year>2015</Year></row>
<row _id="345"><Reference Number>2013-RFP-70</Reference Number><Supplier>MHPM Project Managers Inc.</Supplier><Project Description>Project Management Services Enabling Works Project NRPS 1 District (additional funding)</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$632,297.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="346"><Reference Number>NA</Reference Number><Supplier>Insight Canada</Supplier><Project Description>iPad Purchases for PH - VOD, PH Family Health, Water &amp; Waste Water</Project Description><Business Unit>Corporate Services</Business Unit><Total Value  Without HST>$34,724.66 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="347"><Reference Number>2015-RFP-11</Reference Number><Supplier>Dillon</Supplier><Project Description>Completion of Four Performance Audits for Region of Niagara - Assignment #2 Snowplowing, Roads Maintenance &amp; Landscaping Service</Project Description><Business Unit>Organizational Performance</Business Unit><Total Value  Without HST>$88,209.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="348"><Reference Number>2012-T-123 </Reference Number><Supplier>Procon Construction Inc.</Supplier><Project Description>Landfill Gas Collection &amp; Control System, Humberstone Landfill, Welland</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST>$1,196,614.32 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="349"><Reference Number>2015-RFP-28</Reference Number><Supplier>GM BluePlan</Supplier><Project Description>Water Wastewater Master Servicing Plan Update</Project Description><Business Unit>Planning and Development</Business Unit><Total Value  Without HST>$887,300.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="350"><Reference Number>2015-RFP-37</Reference Number><Supplier>Dillon Consulting</Supplier><Project Description>Niagara Go Hub and Transit Station Study</Project Description><Business Unit>Planning and Development</Business Unit><Total Value  Without HST>$699,918.43 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="351"><Reference Number>NA</Reference Number><Supplier>The Planning Partnership</Supplier><Project Description>Consulting Services for the Development of the Brock District Plan</Project Description><Business Unit>Planning and Development</Business Unit><Total Value  Without HST>$79,925.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="352"><Reference Number>NA</Reference Number><Supplier>Phelps Group</Supplier><Project Description>Director, Community &amp; Lon Range Planning</Project Description><Business Unit>Planning and Development</Business Unit><Total Value  Without HST>$27,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="353"><Reference Number>NA</Reference Number><Supplier>MMM Group</Supplier><Project Description>GO Rail Service, Intergovernmental Affairs</Project Description><Business Unit>Corporate Administration</Business Unit><Total Value  Without HST>$85,210.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="354"><Reference Number>NA</Reference Number><Supplier>MMM Group</Supplier><Project Description>GO Rail Service, Intergovernmental Affairs</Project Description><Business Unit>Corporate Administration</Business Unit><Total Value  Without HST>$60,000.00 </Total Value  Without HST><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="355"><Reference Number>O.01 04 9931517</Reference Number><Supplier>XCG Consulting Limited</Supplier><Project Description>Niagara Falls WWTP Secondary Treatment Alternatives Study</Project Description><Business Unit>Public Works</Business Unit><Total Value  Without HST /><Sourcing Type>Single Source</Sourcing Type><Year>2015</Year></row>
<row _id="356"><Reference Number>2015-T-14</Reference Number><Supplier>Spacesaver Solutions Inc.</Supplier><Project Description>High Density Mobile Storage</Project Description><Business Unit>NRPS</Business Unit><Total Value  Without HST>$208,952.00 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
<row _id="357"><Reference Number>2015-RFP-07</Reference Number><Supplier>Bramic Creative Business Products</Supplier><Project Description>Niagara Regional Police Service 911 Communications Console Furniture</Project Description><Business Unit>NRPS</Business Unit><Total Value  Without HST>$490,818.06 </Total Value  Without HST><Sourcing Type>Bid</Sourcing Type><Year>2015</Year></row>
</data>
