Amendment to Non-Competitive Purchase Order Number 6030175 with NORR Limited, Architects and Engineers for Design, Construction, and Warranty Support

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The decision

2022-03-22 · General Government and Licensing Committee · adopted

As filed

The General Government and Licensing Committee: 1. In accordance with Section 71-11.1.C of City of Toronto Municipal Code Chapter 71 (Financial Control), authorized the amendment of Non-Competitive Purchase Order Number 6030175 issued to NORR Limited, Architects and Engineers, in the additional amount of up to $400,000 net of all taxes, revising the current contract authority from $46,593,000 net of all taxes, up to a

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maximum value of $46,993,000 net of all taxes, to provide required funding for design and construction services during the ten (10)-month substantial completion extension from December 2020 to September 2021, and warranty support for two (2) years following the completion of the Union Station Revitalization Project.

On the agenda

As the city filed it

The purpose of the report is to request authority for the Executive Director, Corporate Real Estate Management to amend non-competitive Purchase Order Number 6030175 issued to NORR Limited, Architects and Engineers, in the additional amount of up to $400,000 net of all taxes, revising the current contract authority from $46,593,000 net of all taxes, up to a maximum value of $46,993,000 net of all taxes. This purchase order amendment is needed to ensure continuity of professional design and construction services, and warranty support for two (2) years following the completion of the Union Station Revitalization Project.

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The purchase order amendments will be funded through the existing 2022 Council Approved Capital Budget for Corporate Real Estate Management.

Staff recommended

The Executive Director, Corporate Real Estate Management and the Chief Procurement Officer, Purchasing and Materials Management recommend that: 1. In accordance with Section 71-11.1.C of City of Toronto Municipal Code Chapter 71 (Financial Control), the General Government and Licensing Committee authorize the amendment of Non-Competitive Purchase Order Number 6030175 issued to NORR Limited, Architects and Engineers, in

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the additional amount of up to $400,000 net of all taxes, revising the current contract authority from $46,593,000 net of all taxes, up to a maximum value of $46,993,000 net of all taxes, to provide required funding for design and construction services during the ten (10)-month substantial completion extension from December 2020 to September 2021, and warranty support for two (2) years following the completion of the Union Station Revitalization Project.

On the record

The item as the City filed it

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