Minutes Confirmed on July 16, 2014

Bid Committee

Meeting No.:
188
Contact:
Jennifer Lin, Committee Secretary
Meeting Date:
Wednesday, July 9, 2014

Phone:
416-392-8016
Start Time:
2:00 PM
E-mail:
bdc@toronto.ca
Location:
Committee Room 3, City Hall

BD188.1 - Award of Request For Proposal No. 9117-14-3046 to Golder Associates Ltd. for Keele Valley Landfill Hydrogeological Services (2014-2018) and Pump Station Redesign

Decision Type:
ACTION
Status:
Adopted

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 26, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Request for Proposal No. 9117-14-3046

Description:

For the provision of professional engineering services for the hydrogeological assessment and annual reporting of the Keele Valley Landfill site and for the redesign, construction and post construction of the leachate pump station for the period commencing on date of award and ending on June 30, 2019.

Recommended Proponent:

Golder Associates Ltd.

 

Contract Award Value:

$1,741,483.00 net of all applicable taxes and charges

$1,967,875.79 including all applicable taxes and charges

$1,772,133.10 net of HST Recoveries

 

Contract is to commence on date of award and end on June 30, 2019.

 

Origin

(June 26, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

 Ward No:

N/A

 

Call Dates:

Issued: March 31, 2014, Closed:  April 25, 2014

No. of Addenda Issued:

One (1)

Number of Proposals:

One (1) 

Proposal met the 75 percent technical threshold score and had its cost proposal opened and evaluated:

 

 1.      Golder Associates

Division Contacts

Elena Caruso

Manager

Goods & Services

Purchasing and Materials

Telephone: 416-392-7316

Email: ecaruso@toronto.ca

Andrew Heit, P. Eng.

Senior Engineer, Linear and Solid Waste

Engineering & Construction Services

Telephone: 416-392-4598

Email: aheit@toronto.ca

 

Background Information

(June 26, 2014) Report from the Acting Director of Purchasing and Materials Management on Award of Request For Proposal No. 9117-14-3046 to Golder Associates Ltd. for Keele Valley Landfill Hydrogeological Services (2014-2018) and Pump Station Redesign
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71230.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Request for Proposal No. 9117-14-3046 to Golder Associates Ltd. for Keele Valley Landfill Hydrogeological Services (2014-2018) and Pump Station Redesign, in accordance with the Contract Details set out in the report (June 26, 2014) from the Acting Director, Purchasing and Materials Management, moved by Andrew Heit.

BD188.2 - Award of Request for Quotation No. 0233-14-0110 to Mister Chemical Ltd. for the non-exclusive supply and delivery of Vileda Cleaning Supplies and Accessories

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 30, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

RFQ No. 0233-14-0110

Description:

For the non-exclusive supply and delivery of Vileda Cleaning Supplies and Accessories to various Purchasing and Materials Management (Stores) locations from Date of Award to June 30, 2015, with the option to renew the Contract for an additional two (2) separate one (1) year periods at the sole discretion of the City and subject to budget approval(s).

 

Prior to the renewal of the contract, PMMD will perform a market analysis to verify the current market conditions as compared to the proposed increase by the vendor and that the Stores Division will monitor vendor performance during the first term of the contract.

 

Should the option(s) be exercised, then the Manager of Materials Management and Stores will request the Acting Director of Purchasing and Materials Management to process the renewals under the same terms and conditions.

Recommended Bidder:

Mister Chemical Ltd.

 

Contract Award Value:

$440,951.75    net of all applicable taxes and charges

                        including additional 25% for miscellaneous

$498,275.48    including all applicable taxes and charges

$448,712.50    net of HST recoveries

 

The contract is expected to start from the date of the award and end on June 30, 2015.

 

Option Year 1 (July 1, 2015 to June 30, 2016)

$456,385.06    net of all applicable taxes and charges

                        including additional 25% for miscellaneous

$515,715.12    including all applicable taxes and charges

$464,417.44    net of HST recoveries

 

Option Year 2 (July 1, 2016 to June 30, 2017)

$472,358.54    net of all applicable taxes and charges

                        including additional 25% for miscellaneous

$533,765.15    including all applicable taxes and charges

$480,672.05    net of HST recoveries

 

As the escalation rate is above 3%, funding approval will be granted if the following conditions are adhered:

 

  • A market analysis will be performed by PMMD to verify the current market conditions as compared to the proposed increase by the vendor;
  • The Division requesting the appropriate budget approval will ensure budget availability;
  • The Division is to monitor vendor performance during the term of the contract; and
  • It's at the sole discretion of the City to exercise the option year, not the vendor.

 

The total potential cost to the City including all option years is

$1,393,801.99 net of HST recoveries, $1,547,755.75 including all applicable taxes and charges and $1,369,695.35 net of all applicable taxes and charges.

 

Origin

(June 30, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

 Ward No:

 All

Call Dates:

Issued: June 4, 2014                 Closed: June 19, 2014

No, of Addenda Issued:

2

Number of Bids: four (4)

Firm Name

 

 

Bid Price  (Incl. HST & 25 Percent miscellaneous)

1. Mister Chemical Ltd.

2. Guillevin International Co.           

3. Wood Wyant Canada Inc.             

4. Corporate Express Canada, Inc. o/a Staples Advantage Canada

 

 

 

 

$498,275.48            

$514,163.67                         

$553,878.43                     

$586,673.54                       

Division Contacts:

Elena Caruso

Manager, Goods and Services

Purchasing & Materials Management

Telephone: (416) 392-7316

Email: ecaruso@toronto.ca

Craig Mavin

Manager, Materials Management & Stores

Purchasing & Materials

Management Division

Telephone: 416-392-6764

E-Mail: cmavin@toronto.ca

 

Background Information

(June 30, 2014) Report from the Acting Director of Purchasing and Materials Management on Award of Request for Quotation No. 0233-14-0110 to Mister Chemical Ltd. for the non-exclusive supply and delivery of Vileda Cleaning Supplies and Accessories
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71231.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Request for Quotation No. 0233-14-0110 to Mister Chemical Ltd. for the non-exclusive supply and delivery of Vileda Cleaning Supplies and Accessories, in accordance with the Contract Details set out in the report (June 30, 2014) from the Acting Director, Purchasing and Materials Management, moved by Don Altman.

BD188.3 - Award of Tender Call No. 114-2014 to Brennan Paving & Construction Ltd., for McCowan Road Major Road Resurfacing from McCowan Road from 50.0m South of McNicoll Avenue to Steeles Avenue East (south side) - Scarborough

Decision Type:
ACTION
Status:
Adopted
Ward:
41 - Scarborough-Rouge River

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (July 2, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Tender No. 114-2014                      

Description:

Contract No.14SC-11RD McCowan Road Major Road Resurfacing from McCowan Road from 50.0m South of McNicoll Avenue to Steeles Avenue East (South side) – Scarborough

Recommended Bidder:

Brennan Paving & Construction Ltd.

Contract Award Value:

$1,898,123.50 net of all applicable taxes and charges

$2,144,879.56  including all applicable taxes and charges 

$1,931,530.47 net of HST recoveries

 

Contract is expected to start on date of award and end on December 8, 2014

 

 

Origin

(July 2, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

Ward No:

Ward 41

Call Dates:

Issued:  May 13, 2014; Closed: May 29, 2014

No. of Addenda Issued:

N/A

Number of Bids: 4

Firm Name

Bid Price (Incl. HST)

Brennan Paving & Construction Ltd.

D. Crupi & Sons Ltd.

Furfari Paving Co. Ltd.

Coco Paving Inc.

$2,144,879.56

$2,269,591.44

$2,390,668.96

$2,678,344.88*

 

*Tender prices were corrected for mathematical errors. Purchasing and Materials Management has verified that the mathematical errors were corrected.

Division Contacts

PMMD CONTACT

DIVISIONAL CONTACT

 

Allison Phillips

Acting Manager

Construction Services

Purchasing & Materials Management

Telephone: (416) 392-7323

e-mail: aphilli2@toronto.ca

Frank Clarizio

Director –

Engineering & Construction Services, Capital Delivery "A"

Telephone: (416) 392-8412

e-mail: fclarizi@toronto.ca

 

Background Information

(July 2, 2014) Report from the Acting Director of Purchasing and Materials Management on Award of Tender Call No. 114-2014 to Brennan Paving & Construction Ltd., for McCowan Road Major Road Resurfacing from McCowan Road from 50.0m South of McNicoll Avenue to Steeles Avenue East (south side) - Scarborough
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71232.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call No. 114-2014 to Brennan Paving & Construction Ltd., for McCowan Road Major Road Resurfacing from McCowan Road from 50.0m South of McNicoll Avenue to Steeles Avenue East (south side) - Scarborough, in accordance with the Contract Details set out in the report (July 2, 2014) from the Acting Director, Purchasing and Materials Management, moved by Fiona Murray.

BD188.4 - Award of Tender Call No.160-2014 to Gazzola Paving Limited for the Local Road Resurfacing, Wards 8, 9, 10, 15, and 16, in the North York District of Transportation Division

Decision Type:
ACTION
Status:
Adopted
Wards:
8 - York West, 9 - York Centre, 10 - York Centre, 15 - Eglinton-Lawrence, 16 - Eglinton-Lawrence

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 24, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Tender Call No.: 160-2014

Description:

For the local road resurfacing, wards 8, 9, 10, 15, and 16, for the North York District of the Transportation Division as and when required from date of award to December 31, 2014.

Recommended Bidder:

Gazzola Paving Limited

Contract Award Value:

$4,510,192.00   net of all applicable taxes and charge

$5,096,516.96   including all applicable taxes and charges 

$4,589,571.38   net of HST recoveries

 

The contract is expected to start on July 28 and end on December 31, 2014.

 

Origin

(June 24, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

 Ward No:

8, 9, 10, 15, and 16

Call Dates:

Issued May 15, 2014; Closed on June 11, 2014

No. of Addenda Issued:

4

Number of Bids:

 

5

Bidder Name

Bid Price (including HST)

Gazzola Paving Limited

D. Crupi & Sons Limited

Coco Paving Inc.

Four Seasons Site Development Ltd.

Furfari Paving Co. Ltd.

$5,096,516.96

$5,322,773.58

$5,376,474.86

$5,506,247.05

$5,522,711,15

Division Contacts

Allison Phillips

Manager, Construction Services

Purchasing & Materials

Management Division

Telephone: 416-392-7323

E-Mail: aphilli2@toronto.ca

Hector Moreno

Manager, Road Operations

Transportation Services

Telephone: 416-395-6225

E-mail: hmoreno@toronto.ca

 

 

Background Information

(June 24, 2014) Report from the Acting Director of Purchasing and Materials Management on Award of Tender Call No.160-2014 to Gazzola Paving Limited for the local road resurfacing, Wards 8, 9, 10, 15, and 16, in the North York District of Transportation Division
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71233.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call No.160-2014 to Gazzola Paving Limited for the Local Road Resurfacing, Wards 8, 9, 10, 15, and 16, in the North York District of Transportation Division, in accordance with the Contract Details set out in the report (June 24, 2014) from the Acting Director, Purchasing and Materials Management, moved by Don Altman.

BD188.5 - Award of Tender Call No. 161-2014 to Furfari Paving Co. Ltd. for Local Road Resurfacing, Wards 23, 24, 25, 26, and 33 - North York District

Decision Type:
ACTION
Status:
Adopted
Wards:
23 - Willowdale, 24 - Willowdale, 25 - Don Valley West, 26 - Don Valley West, 33 - Don Valley East

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 24, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Tender Call No.: 161-2014

Description:

Contract 14NY-110TR for Local Road Resurfacing, Wards 23, 24, 25, 26, and 33 - North York District from date of award to December 31, 2014.

Recommended Bidder:

Furfari Paving Co. Ltd.

Contract Award Value:

$4,148,456.20   net of all applicable taxes and charge

$4,687,755.51   including all applicable taxes and charges 

$4,221,469.03   net of HST recoveries

 

Contract is expected to start on July 28, 2014 and end on
December 31, 2014.

 

Origin

(June 24, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

Ward No:

23, 24, 25, 26, and 33

Call Dates:

Issued May 15, 2014; Closed on June 11, 2014

No. of Addenda Issued:

3

Number of Bids:

 

4

Firm Name

Bid Price (incl. HST)

Furfari Paving Co. Ltd.

D. Crupi & Sons Limited

Coco Paving Inc.

Gazzola Paving Limited

$4,687,755.51

$4,759,762.38

$4,993,560.89

$5,480,357.06

Division Contacts

Allison Phillips

Acting Manager, Construction Services

Purchasing & Materials Management Division

Telephone: 416-392-7323

E-Mail: aphilli2@toronto.ca

Hector Moreno

Manager, Road Operations

Transportation Services

Telephone: 416-395-6225

E-mail: hmoreno@toronto.ca

 

Background Information

(June 24, 2014) Report from the Acting Director, Purchasing and Materials Management, on Award of Tender Call No. 161-2014 to Furfari Paving Co. Ltd. for Local Road Resurfacing, Wards 23, 24, 25, 26, and 33 - North York District
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71184.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call No. 161-2014 to Furfari Paving Co. Ltd. for Local Road Resurfacing, Wards 23, 24, 25, 26, and 33 - North York District, in accordance with the Contract Details set out in the report (June 24, 2014) from the Acting Director, Purchasing and Materials Management, moved by Fiona Murray.

BD188.6 - Award of Tender Call No.162-2014 to D. Crupi & Sons Limited for the Local Road Resurfacing in Etobicoke Area, Wards 11 and 17 under the North York Project of Transportation Services Division

Decision Type:
ACTION
Status:
Adopted
Wards:
11 - York South-Weston, 17 - Davenport

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 24, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Tender Call No.: 162-2014

Description:

For the local road resurfacing, wards 11 and 17, in Etobicoke area for the North York District of the Transportation Division as and when required from date of award to December 31, 2014.

Recommended Bidder:

D. Crupi & Sons Limited.

Contract Award Value:

$2,070,736.50   net of all applicable taxes and charge

$2,339,932.25   including all applicable taxes and charges 

$2,107,181.46   net of HST recoveries

 

The contract is expected to start on July 28 and end on
December 31, 2014.

 

Origin

(June 24, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

Ward No:

11 and 17 – Etobicoke Area

Call Dates:

Issued May 15, 2014; Closed on June 11, 2014

No. of Addenda Issued:

2

Number of Bids:

 

4

Bidder Name

Bid Price (including HST)

D. Crupi & Sons Limited

Furfari Paving Co. Ltd.

Coco Paving Inc.

Gazzola Paving Limited

$2,339,932.25

$2,429,121.45 

$2,462,747.71

$2,677,320.30

Division Contacts

Allison Phillips

Manager, Construction Services

Purchasing & Materials Management Division

Telephone: 416-392-7323

E-Mail: aphilli2@toronto.ca

Hector Moreno

Manager, Road Operations

Transportation Services

Telephone: 416-395-6225

E-mail: hmoreno@toronto.ca

 

Background Information

(June 24, 2014) Report from the Acting Director, Purchasing and Materials Management, on Award of Tender Call No.162-2014 to D. Crupi & Sons Limited for the Local Road Resurfacing in Etobicoke Area, Wards 11 and 17 under the North York Project of Transportation Services Division
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71185.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call No.162-2014 to D. Crupi & Sons Limited for the Local Road Resurfacing in Etobicoke Area, Wards 11 and 17 under the North York Project of Transportation Services Division, in accordance with the Contract Details set out in the report (June 24, 2014) from the Acting Director, Purchasing and Materials Management, moved by Don Altman.

BD188.7 - Award of Tender No.172-2014 to Ontario Excavac Inc. for Water Service Valve and Valve Box Locates, Repair, Replacement and Reporting on Such Work for Various Toronto Water Division Locations

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Decision

 The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 25, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Tender No. 172-2014

Description:

Water Service Valve and Valve Box locates, repair, replacement and reporting on such work for various locations for a period of one (1) year from date of award to July 18, 2015, with the option to renew for an additional two (2) separate one (1) year periods at the discretion of the City and subject to budget approval(s).

 

Should the option(s) be exercised, then the General Manager of Toronto Water, or his designate, will request the Acting Director of the Purchasing and Materials Management to process the renewals under the same terms and conditions.

Recommended Bidder:

Ontario Excavac Inc.

Contract Award Value:

$6,597,324.80 net of all applicable taxes and charges

$7,454,977.02 including all applicable taxes and charges 

$6,713,437.72 net of HST recoveries

 

Contract is expected to start on the date of award and end on
July 18, 2015.

 

Optional Year One –July 19, 2015 to July 18, 2016

$3,422,044.31 net of all applicable taxes and charges

$3,866,910.07 including all applicable taxes and charges 

$3,482,272.29 net of HST recoveries

 

Optional Year Two –July 19, 2016 to July 18, 2017

$1,814,371.07 net of all applicable taxes and charges

$2,050,239.31 including all applicable taxes and charges 

$1,846,304.00 net of HST recoveries

 

The total potential cost to the City including all option years is $12,042,014.01 net of HST recoveries. The total potential award including all option years is $13,372,126.40 including all applicable taxes charges and $11,833,740.18 net of all applicable taxes and charges. 

 

Origin

(June 25, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

Ward No:

All Wards

Call Dates:

Issued:  May 26, 2014,  Closed:  June 4, 2014

No. of Addenda Issued:

None (0)

Number of Bids:

 2

Firms

Bid Price (incl. HST)

1. Aqua Tech Solutions Inc.                 $6,333,962.56*

2. Ontario Excavac Inc.                        $7,454,977.02

 

* Bid was non-compliant with Tender requirements.

Division Contacts

Allison Phillips

Acting Manager

Purchasing and Materials Management Division

Telephone:  416-397-4801

Email:  aphilli2@toronto.ca

Randy Smith CET

Supervisor

Toronto Water Division

Telephone:  416-338-3999

Email:  rsmith@toronto.ca

 

Background Information

(June 25, 2014) Report from the Acting Director, Purchasing and Materials Management, on Award of Tender No.172-2014 to Ontario Excavac Inc. for Water Service Valve and Valve Box Locates, Repair, Replacement and Reporting on such work for various Toronto Water Division Locations
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71186.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender No.172-2014 to Ontario Excavac Inc. for Water Service Valve and Valve Box Locates, Repair, Replacement and Reporting on Such Work for Various Toronto Water Division Locations, in accordance with the Contract Details set out in the report (June 25, 2014) from the Acting Director, Purchasing and Materials Management, moved by Fiona Murray.

BD188.8 - Award of Tender Call 341-2013 to A Plus General Contractor Corp. for the North Toronto Treatment Plant - CSO Tank Improvement

Decision Type:
ACTION
Status:
Adopted
Ward:
29 - Toronto-Danforth

Committee Decision

The Bid Committee adopted the following:

 

1.         Bid Committee grant authority to award the following contract in accordance with the Contract Details set out in the report (June 6, 2014) from the Acting Director, Purchasing and Materials Management:

 

Call No:

Tender No. 341-2013; Contract No. 13FS-31WP

Description:

North Toronto Treatment Plant – CSO Tank Improvement

Recommended Bidder:

A Plus General Contractor Corp.

Contract Award Value:

$8,009,556.00 net of all applicable taxes and charges

$9,050,798.28 including all applicable taxes and charges

$8,150,524.19 net of HST recoveries 

 

Contract is expected to start on date of award and end on December 31, 2016.

 

Origin

(June 6, 2014) Report from the Acting Director, Purchasing and Materials Management

Summary

Ward No:

29

Call Dates:

Issued: December 19, 2013, Closed:  March 4, 2014

No. of Addenda Issued:

Seven (7)

Number of Bids:

4

Firm Name

Bid Price (Incl. HST)

1.   A Plus General Contractor Corp.

2.    Bondfield Construction Company Limited

3.    Varcon Construction Corporation

4.    Torbear Contracting Inc.

$   9,050,798.28

$ 10,022,987.00

 

$ 10,828,753.47*

$ 12,453,752.60*

* Tender price corrected for mathematical errors. Purchasing and Materials Management has verified that the mathematical errors were corrected.

Division Contacts:

Allison Phillips

Acting Manager

Purchasing & Materials Management

Telephone: 416-397-4801

E-mail: aphilli2@toronto.ca

Dan Campeanu, P. Eng.

Manager, Storm Trunk Sewers, SWM, WWF

Engineering and Construction Services

Telephone: 416-392-8854

Email: dcampea@toronto.ca

 

Background Information

(June 6, 2014) Report from the Acting Director, Purchasing and Materials Management, on Award of Tender Call 341-2013 to A Plus General Contractor Corp. for the North Toronto Treatment Plant - CSO Tank Improvement
https://www.toronto.ca/legdocs/mmis/2014/bd/bgrd/backgroundfile-71188.pdf

Motions

Motion to Adopt Item (Carried)

That the Bid Committee grant authority to award Tender Call 341-2013 to A Plus General Contractor Corp. for the North Toronto Treatment Plant - CSO Tank Improvement, in accordance with the Contract Details set out in the report (June 6, 2014) from the Acting Director, Purchasing and Materials Management, moved byVince Pagliuca.

Procedural Motions

Motion to Adopt Minutes (Carried)

Moved by Don Altman

That the minutes of the Bid Committee meeting held on July 2, 2014, be confirmed.


Members Present:

 

Jennifer Lin, City Clerk's designate as Chair

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

Fiona Murray, City Manager's Designate

Andrew Heit, Senior Engineer, Engineering and Construction Services (Award of Request for Proposal No. 9117-14-3046)

Vince Pagliuca, Specifications and Contract Coordinator, Engineering and Construction Services (Award of Tender Call 341-2013)

Wednesday, July 9, 2014

Meeting Sessions

Session Date Session Type Start Time End Time Public or Closed Session
2014-07-09 Afternoon 2:00 PM 2:14 PM Public
Source: Toronto City Clerk at www.toronto.ca/council