Amendment to Purchase Order Number 6044203 for Total Design and Construction Support Services for the Construction of a New City of Toronto Marine Services Passenger and Vehicle Vessel

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The decision

2019-03-05 · General Government and Licensing Committee · adopted

As filed

The General Government and Licensing Committee: 1. In accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), granted authority to amend Purchase Order Number 6044203 with Concept Naval Experts Maritimes Inc. to provide additional design and construction support services for the delivery of a new Toronto ferry or ferries in the amount of $767,364 ($780,870 net of Harmonized

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Sales Tax recoveries), revising the Purchase Order value from $1,274,356 to $2,041,720 ($2,077,654 net of Harmonized Sales Tax recoveries) and extending the agreement term to expire December 31, 2022 on terms and conditions satisfactory to the General Manager, Parks, Forestry and Recreation, and in a form satisfactory to the City Solicitor.

On the agenda

As the city filed it

The purpose of this report is to request authority to amend Purchase Order Number 6044203, issued to Concept Naval Experts Maritimes Inc. (Concept Naval), to provide additional design and construction support services for the delivery of a new Toronto ferry or ferries, as part of the City's ferry replacement project. The value of the amendment is $767,364 ($780,870 net of HST recoveries), for a total potential contract, including all options, of $2,041,720.

Staff recommended

The General Manager, Parks, Forestry and Recreation, and the Chief Purchasing Officer, recommend that: 1. The General Government and Licensing Committee, in accordance with Section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control By-law), grant authority to amend Purchase Order Number 6044203 with Concept Naval Experts Maritimes Inc. to provide additional design and construction support services

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for the delivery of a new Toronto ferry or ferries in the amount of $767,364 ($780,870 net of Harmonized Sales Tax recoveries), revising the Purchase Order value from $1,274,356 to $2,041,720 ($2,077,654 net of Harmonized Sales Tax recoveries) and extend the agreement term to expire December 31, 2022 on terms and conditions satisfactory to the General Manager, Parks, Forestry and Recreation, and in a form satisfactory to the City Solicitor.

On the record

The item as the City filed it

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