Amendment to Purchase Order Number 6047783 with Hatch Corporation and Purchase Order Number 6053327 with W.S. Nicholls Construction Inc., for the Rehabilitation and Upgrades at Four Water Pumping Stations

The total value of the requested amendment for Purchase Order Number 6047783 is $1,458,000 net of all applicable taxes and charges ($1,483,661 net of Harmonized Sales Tax recoveries). The amendment will revise the current Purchase Order value from $2,622,539 net of all applicable taxes and charges ($2,668,695 net of Harmonized Sales Tax recoveries) to $4,080,539 net of all taxes and charges ($4,152,356 net of Harmonized Sales Tax recoveries). The amendment for WSN is required to accommodate additional costs for construction services related to the price escalation of materials, equipment, and labour. The total value of the requested amendment for Purchase Order Number 6053327 is $5,300,000 net of all applicable taxes and charges ($5,393,280 net of Harmonized Sales Tax recoveries). The amendment will revise the current Purchase Order value from $16,080,829 net of all applicable taxes and charges ($16,363,852 net of Harmonized Sales Tax recoveries) to $21,380,829 net of all taxes and charges ($21,757,132 net of Harmonized Sales Tax recoveries).

2. 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 6053327 issued to W.S. Nicholls Construction Inc., for additional construction services by increasing the overall value by $5,300,000 net of all applicable taxes and charges ($5,393,280 net of Harmonized Sales Tax recoveries), revising the current Purchase Order value from $16,080,829 net of all applicable taxes and charges ($16,363,852 net of Harmonized Sales Tax recoveries) to $21,380,829 net of all taxes and charges ($21,757,132 net of Harmonized Sales Tax recoveries).