Amendment to Purchase Order Number 6054441 with OJCR Construction Ltd., for General Sewer and Watermain Construction Related Activities for Residential Service Connections for Toronto and East York Districts

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The decision

2024-11-20 · General Government Committee · adopted

As filed

The General Government Committee: 1. In accordance with section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), authorized the amendment to Purchase Order Number 6054441 issued to OJCR Construction Ltd., for construction services for General Sewer and Watermain Construction Related Activities for Residential Water and Sewer Service Connections (Contract Number 22TW-DC-303OCS) for Toronto

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and East York Districts, Wards 4, 9, 11 and 12 by increasing the value by $1,500,000 net of all applicable taxes and charges ($1,526,400 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $4,361,751 net of all applicable taxes and charges ($4,438,518 net of Harmonized Sales Tax recoveries) to $5,861,751 net of all applicable taxes and charges ($5,964,918 net of Harmonized Sales Tax recoveries).

On the agenda

As the city filed it

The purpose of this report is to request authority to amend Purchase Order Number 6054441 issued to OJCR Construction Ltd., for General Sewer and Watermain Construction Related Activities for Residential Water and Sewer Service Connections (Contract Number 22TW-DC-303OCS) for Toronto and East York Districts (Wards 4, 9, 11 and 12) awarded under Negotiated Request for Proposal, Ariba Document Number 3585949674. The purchase order amendment is required to address the unforeseen increase in the volume of applications for residential water and sewer service connections.

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The total value of the Purchase Order Amendment being requested is $1,500,000 net of all applicable taxes and charges ($1,526,400 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $4,361,751 net of all applicable taxes and charges ($4,438,518 net of Harmonized Sales Tax recoveries) to $5,861,751 net of all applicable taxes and charges ($5,964,918 net of Harmonized Sales Tax recoveries).

Staff recommended

The General Manager, Toronto Water, and the Chief Procurement Officer recommends that: 1. The General Government Committee, in accordance with section 71-11.1C of the City of Toronto Municipal Code Chapter 71 (Financial Control Bylaw), grant authority to amend Purchase Order Number 6054441 issued to OJCR Construction Ltd., for construction services for General Sewer and Watermain Construction Related Activities for Residential

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Water and Sewer Service Connections (Contract Number 22TW-DC-303OCS) for Toronto and East York Districts, Wards 4, 9, 11 and 12 by increasing the value by $1,500,000 net of all applicable taxes and charges ($1,526,400 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $4,361,751 net of all applicable taxes and charges ($4,438,518 net of Harmonized Sales Tax recoveries) to $5,861,751 net of all applicable taxes and charges ($5,964,918 net of Harmonized Sales Tax recoveries).

On the record

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