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Coming to General Government Committee next week:
1. General Government Committee, in accordance with Section 195-8.4A of the Toronto Municipal Code Chapter 195 (Purchasing By-Law), grant authority to amend Purchase Order Number 6052250 with WSP Canada Incorporated, for the provision of professional services associated with the design for John Street Corridor Improvements between Front Street West and Stephanie Street in the amount of $854,264.43 net of all taxes and charges ($869,299.48 net of HST recoveries). This revises the current purchase order value from $2,267,000 net of all taxes and charges ($2,306,899.20 net of HST recoveries) to $3,121,264.43 net of all taxes and charges ($3,176,198.68 net of HST recoveries).
GG2.10 - Amendment to Purchase Order Number 6052250 with WSP Canada Incorporated for the Detailed Design of the John Street Corridor Improvements
Consideration Type: ACTION Ward: 10 - Spadina - Fort YorkOrigin
(February 16, 2023) Report from the Chief Engineer and Executive Director, Engineering & Construction Services Division and Chief Procurement Officer, Purchasing and Materials ManagementRecommendations
The Chief Engineer and Executive Director, Engineering & Construction Services Division and the Chief Procurement Officer, Purchasing and Materials Management recommend that:1. General Government Committee, in accordance with Section 195-8.4A of the Toronto Municipal Code Chapter 195 (Purchasing By-Law), grant authority to amend Purchase Order Number 6052250 with WSP Canada Incorporated, for the provision of professional services associated with the design for John Street Corridor Improvements between Front Street West and Stephanie Street in the amount of $854,264.43 net of all taxes and charges ($869,299.48 net of HST recoveries). This revises the current purchase order value from $2,267,000 net of all taxes and charges ($2,306,899.20 net of HST recoveries) to $3,121,264.43 net of all taxes and charges ($3,176,198.68 net of HST recoveries).