The filed record
Award of Doc3979622294 to Roma Fencing Limited for the Non-Exclusive Supply, Delivery, Installation, Repair, Removal and Disposal of Chain Link Fencing for Various Divisions and locations in the City of Toronto Locations
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2024-07-02 · General Government Committee · adopted
As filed
The General Government Committee: 1. In accordance with Section 195-8.4A of the Toronto Municipal Code Chapter 195 (Purchasing By-Law) authorized the General Manager, Parks, Forestry and Recreation to award and enter into an agreement with Roma Fencing Limited, being the lowest bidder meeting the specifications of Request for Quotation Doc3979622294, for the Non-Exclusive Supply, Delivery, Installation, Repair, Removal
Show the rest of As filed, 630 more characters as filed
and Disposal of Chain Link Fencing for Various Divisions and Locations in the City of Toronto for the initial one (1) year term of the contract from the date of award, in the total amount of $4,640,076 net of all applicable taxes and charges ($4,721,742 net of Harmonized Sales Tax recoveries), and four (4) additional separate one (1) year periods, for a total possible contract value of $24,634,795 net of all applicable taxes and charges ($25,068,367 net of Harmonized Sales Tax recoveries), all in accordance with the terms, conditions, and specifications contained in the Request for Quotation and any applicable City policy.
On the agenda
As the city filed it
The purpose of this report is to advise of the results of Request for Quotation Doc3979622294 for the Non-Exclusive Supply, Delivery, Installation, Repair, Removal and Disposal of Chain Link Fencing for Various Divisions and Locations in the City of Toronto and request authority to enter into an agreement with Roma Fencing Limited, the lowest compliant bid received for the initial one (1) year term of the contract from
Show the rest of As the city filed it, 466 more characters as filed
the date of award, in the total amount of $4,640,076 net of all applicable taxes and charges ($4,721,742 net of Harmonized Sales Tax recoveries), and four (4) additional separate one (1) year period in the amount of $24,634,795, net of all applicable taxes and charges ($25,068,367 net of Harmonized Sales Tax recoveries), all in accordance with the terms, conditions, and specifications contained in the Request for Quotation, Ariba, and any applicable City policy.
Staff recommended
The General Manager, Parks, Forestry and Recreation Division, and the Chief Procurement Officer recommends that: 1. The General Government Committee, in accordance with Section 195-8.4A of the Toronto Municipal Code Chapter 195 (Purchasing By-Law) grant authority to the General Manager, Parks, Forestry and Recreation to award and enter into an agreement with Roma Fencing Limited, being the lowest bidder meeting the specifications
Show the rest of Staff recommended, 740 more characters as filed
of Request for Quotation Doc3979622294, for the Non-Exclusive Supply, Delivery, Installation, Repair, Removal and Disposal of Chain Link Fencing for Various Divisions and Locations in the City of Toronto for the initial one (1) year term of the contract from the date of award, in the total amount of $4,640,076 net of all applicable taxes and charges ($4,721,742 net of Harmonized Sales Tax recoveries), and four (4) additional separate one (1) year periods, for a total possible contract value of $24,634,795 net of all applicable taxes and charges ($25,068,367 net of Harmonized Sales Tax recoveries), all in accordance with the terms, conditions, and specifications contained in the Request for Quotation and any applicable City policy.
On the record
More from this meeting
- Apportionment of Property Taxes - July 2, 2024 HearingFiled record
- Cancellation, Reduction or Refund of Property Taxes or Payments in Lieu of Taxes - July 2nd, 2024 HearingFiled record
- Overview of the City of Toronto's Finance and Treasury ServicesFiled record
- Amendment to Blanket Contracts 47023952, 47023953 and 47023954 with UAP / NAPA Auto Parts for Inventory Management Services for Fleet MaintenanceFiled record
- Amendment to Purchase Order Number 6047271 for Professional Engineering Design Services for Residuals Management and Ultraviolet Treatment Facilities at the Island Water Treatment PlantFiled record
- Amendment to Purchase Order Number 6044203 with Concept Naval Experts Maritimes Inc., for Contract Administration Services for the Construction and Delivery of Two (2) Electric Ferries and Associated Shore-side Infrastructure for Parks, Forestry and RecreationFiled record