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DFAlT-MAECI Conlldenlial 2010-11-03 Page 10

DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTEREDES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANAGEMENT OFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS
172.777_28
109ITP-DSMM-40 ILe Devoir 1$ 186.04 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement aun auotidien
110 PS-ADM-03 Muskoka maaazine $ 28.00 DSMF 2009-09-15 2010-09-15 Carte d'achat Foumisseur uniaue Abonnement aun maaazine
111 PS-DSMO-Ol Clarion Resort Pinewood Park $ 252.00 DSMO 2009-06-16 2009-06-16 Carte d'achat Foumisseur uniQue Audio-visuel
112 S/O Business DeDot Direct $ 117.63 DSMF 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Foumttures de bureau
113 176 Pizza la difference $ 132.60 DSMX 2010-02-02 2010-02-02 Carte d'achat Foumisseur uniaue Deieuner-causerie du BGS
114 S/O The Flaa ShOD $ 571.20 DSMG 2010-02-03 2010-02-03 ICarte d'achat
Staples Business Depot
1151S/0 IRockland $ 134.70 DSMF 2010-01-05 2010-01-05 Carte d'achat Foumisseur uniQue Foumttures de bureau
116 S/O Gian Rocco Creations $ 1,155.00 DSMC 2010-01-07 2010-01-07 Carte d'achat Foumisseur uniaue Jardinieres
117 S/O Pizza la difference $ 136.701DSMX 12010-01-14 12010-01-14 ICarte d'achat
1181S/0 The Canadian Institute $ 2,509.50 DSMX - Justice 2010-01-19 2010-01-19 Carte d'achat
-
Location de materiel audio-
1191175 IAVWTELAV 1$ 2,691.94 DSMO 2010-01-21 2010-01-21 Carte d'achat Foumisseur uniaue visuel
1201s/0 INovotel Ottawa 1$ 3127.39 OSMO 2009-11-09 2009-11-09 Carte d'achat Foumisseur uniQue Locauxlaccueil
/'
Page 100113
DFAlT-MAECI Confid'" 2010-11-03
Page 11
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL 1MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANAGEMENT OFFICE SMO BUREAU DE GESTION DES SOMMETS - BGS
-
1211S/0 IDream Maker Software 1$ 64.24 DSMM 2010-02-01 2010-02-01 Carte d'achat
1221S/0 IGrand & Tov 1$ 278.29 DSMF 2010-02-01 2010-02-01 Carte d'achat Foumisseur uniQue Foumttures de bureau
Livraison de foumitures de
l'entrepOt de Mississauga il
1231S/0 IDav & Ross & Samedav 1$ 204.47 DSMG 2010-07-06 2010-07-06 Carte d'achat Foumisseur uniQue I'immeuble Fontaine
1241S10 IStaoles Store 1$ 326.21 DSMG 2010-04-09 2010-04-09 Carte d'achat Foumisseur uniQue Foumitures de bureau
1251S/0 1Staoles Store 1$ 128.03 DSMG 2010-04-11 2010-04-11 Carte d'achat Foumisseur uniQue Foumttures de bureau
1261S/0 IHomeDeoot 1$ 662.38 DSMC 2009-12-02 2009-12-02 Carte d'achat Foumisseur uniQue Trousse d'outils
1271125 ICaoital Stamo 1$ 40.95 DSME 2009-12-09 2009-12-09 Carte d'achat Foumisseur uniQue Timbre diolomatiQue
DVD reinscriptibles - paquet
128183 IThe Source 1$ 25.95 DSMF 2009-10-28 2009-10-28 Carte d'achat Foumisseur uniQue de 100
129183 IGrand and Tov 1$ 26.78 DSMF 2009-10-28 2009-10-28 Carte d'achat Foumisseur uniQue Etuis Dour DC
130lS/0 I Prairie Berries Inc 1$ 161.64 DSME 2010-07-06 2010-07-06 Carte d'achat Foumisseur uniQue Accueil
Metro TorontQ Convention
1$
Accueil - formation d'agent de
1311S/0 ICentre 1426.06 DSME 2010-06-16 2010-06-16 Carte d'achat Foumisseur uniQue liaison
Chargement de
marchandises en provenance
1321S/0 I Untted Postal Service 1$ 219.04 IDSME 12010-06-03 12010_06-03 ICarte d'achat IFoumisseur uniQue Ides Etats-Unis
Page 11 of 13
DFAIT-MAECI Confidential 2010-11-03
Page 12
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL 1MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS M A N A ~ E M E N T OFFICE - SMO BUREAU DE GESTION DES SOMMETS - BGS
Boiles brunes, boiles de
13318/0 I Luv2Dak 1$ 246.08 I08ME 12010-06-03 12010-06-03 ICarte d'achal 1Foumlsseur uniQue Imelal DOur DC, paoier mince
TP8 sur chargement de
marchandises en provenance
13418/0 IFed Ex 1$ 50,21 08ME 2010-06-14 2010-06-17 Carte d'achat Foumisseur uniaue des Etats-Unis
13518/0 IGrand and Tov 1$ 16.82 08ME 2010-06-20 2010-06-20 Carte d'achat Foumisseur uniQue Frais de demenaQement
13618/0 ITheBav 1$ 423.25 08ME 2010-06-19 2010-06-19 Carte d'achat
13718/0 I Forbes Wild Foods Inc 1$ 162.00 08ME 2010-06-18 2010-06-18 Carte d'achat Foumisseur uniaue Accueil
13618/0 lA Taste of Quebec 1$ 770.00 08ME 2010-06-18 2010-06-18 Carte d'achal Foumisseur uniaue Accueil
13918/0 INinutik MaDIe 8UQar Lld 1$ 893.81 08ME 2010-06-18 2010-06-18 Carte d'achal Foumisseur uniaue Accueil
Foumijures de
14018/0 ILuv20ak 1$ 256.16108ME 12010-06-18 2010-06-18 Carte d'achal Foumisseur uniQUe demenaaement
I T
Cadeaux du G-20 (vin de
14118/0 IRaval Demaris Wines 1$ 1,479.87Io8ME 12010-06-21 12010-06-21 Carte d'achal Foumisseur uniQue Qlace)
I T I
Foumijures de
14218/0 IUline 1$ 105.49108ME 12010-06-23 12010-06-23 Carte d'achal Foumisseur uniQue demenagement
I T I
Encadrement de photos
14318/0 IFidelijy Electronics 1$ 927.94lo8ME 12010-05-31 12010-05-30 Carte d'achal Foumisseur uniQue numeriaues
I T I
Boiles cadeaux de produils
14418/0 ILanier Pens 1$ 1,334,11Io8ME 12010-06-01 12010-06-02 ICarte d'achal Foumisseur uniQue de I'erable
/
Page 12 of 13
DFAIT-MAECI Confide... 20101103 Page 13
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL lMINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL -MAECI
SUMMITS MANAGEMENT OFFICE SMO BUREAU DE GESTION DES SOMMETS BG.S
172,777.28
1451S/0
14618/0
Fidelitv Electronics I $
Centerplate @ Direct Energy
Centre 1$
208.96IDSME
3,764.55 IDSME
2010-05-10
2010-02-02
2010-05-10
2010'02-02
Carte d'achat
Carte d'achat
Page 13 of 13
Foumisseur uniaue
Foumisseur unique
Encadrements de photos
numeriaues
Services de traiteur
DEPARTMENT OF FOREIGN AFFAIRS AND INTERNATIONAL TRADE - DFAIT
MINISTERE DES AFFAIRES ETRANGERES ET DU COMMERCE INTERNATIONAL MAECI
SUMMITS MANAGEMENT OFFICE - SMO
BUREAU DE GESTION DES SOMMETS - BGS
Subject / Sujet: Q-384, Total security related expenditures for the G8 and G20 summits / Totalles depenses de securite liees aux
sommets du G8 et du G20
Total amount / Valeur Totale: $ 2, 653,622.67
Description a) Solicitation date b) Proposals received c) Winning Bid - d) Procurement Strategy e)Total expendituresl
by Government for from companiesl Les Company Awarded (Including Sole-Source)l Strategle .Totalles depenses
Security Servicesl propositions r ~ u e s Contraetl Enchere d'approvisionment (y compris les
Date de sollicltation des entreprlses gagnante foumlsseurs uniques)
par le gouvemement L'entreprise qui
pour les services de obtient le contrat
securite
Inventory Warehouse
Security for GB and G20,
Huntsville
(March 15-June 30, 2010)1 Commissionaires.
Securite d'entrepot pour Great Lakes!
G8/G20 aHuntsville (Le 15 Commissionaires, Call up on standing offer 1Offre a
mars -le 30 juin, 2010) March 16,2010 na Les Grands lacs commande $266,072.50
Access control at G8/G20
Summits venues in
Muskoka and Toronto (June
1-30,2010)1 Controle des Commissionaires,
acces sur les sites du G8 Great Lakes!
Muskoka et G20 Toronto Commissionaires. Call up on standing offerl Offre a
(Le 1 iuin- 30 iuin 2010) March 8, 2010 na Les Grands lacs commande $2,387,550.17
Incremental Expenditures Explanation Chart I Tableau d'explication
des depenses supplementaires
Department : Health Canada
Ministere: Sante Canada
Explanation / Explication:
-"--"
G8 / G20
FISCAL YEAR 2010-11 (GOODS AND
SERVICES) / 5,903,965.42
ANNEE FISCALE 2010-11 (BIENS ET
SERVICES)
G8 / G20
FISCAL YEAR 2010-11 (OTHER COSTS) / + 574,499.84
ANNEE FISCALE 2010-11 (AUTRES COUTS)
TOTAL AMOUNT - FISCAL YEAR 2010 - 2011 /
= 6,478,466.16
COUT TOTAL - ANNEE FISCALE 2010 - 2011
-
2010/11/01
Q-349 Q-350
Health Canada- Employee
Assistance Services (EAS)
The psychCl'-Social emergency response team (PSERT) is a specialized team built and trained by Employee Assistance Services. The PSERT team supported federal employees working at the summits by ensuring health and safety of these employees in the event of an emergency or
an event through the provision of psycho-social support. The PSER team supported federal employees working at the Summits by ensuring the health and safety of these employees in the event of an emergency or an event through the provision of psychCl'-Social support.
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emerQencvpreparedness and response team
Provision clftraining to contracted psychologists to be part of the PSERT (psycho-social
emergency preoaredness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergency preparedness and respOnse team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergency preparedness and response team), standby status for the G8. standby status for
Exercise Trlllium which was a table top exercise to test emergency preparedness and review
of standard operating procedures and protocols for PSERT to ensure that standby procedures
and activation procedures are effective.
Provision of treining to contracted psychologists to be part of the PSERT (psycho-social
emerQencv preparedness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergenev preoaredness and respOnse team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emeroencv preparedness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergenev preparedness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergency preparedness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emerQencv preparedness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergency preparedness and response leam
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emergency preparedness and response team) and to be on standby status for the G8 and G2'
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emeroencv preoaredness and response team
Provision of training to contracted psychologists 10 be part of the PSERT (psycho-social
emerQencv preoaredness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emerQencv preparedness and response team
Provision of training to contracted psychologists to be part of the PSERT (psycho-social
emerQencv preparedness and response team
Provision of training to contracted psychologists 10 be part of the PSERT (psycho-social
emerQencvpreparedness and response Ieam
Provision of training 10 contracted psychologists to be part of the PSERT (psycho-social
emerQencv preoaredness and response team
Pre-summit training for both events
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
r
YeS Both
IYes Both
Yes Both
Yes Both
I
I
Yes Both
Yes Both
Yes Both
Yes Both
Yes Both
Standing Offer [put in place No
20081
Standing Offer [put in place No
20091
Standing Offer [put in place No
20081
Standing Offer [put in place No
20081
Standing Offer [put in place No
2009]
Standing Offer [put in place No
20091
Standing Offer [put in place No
20091
Standing Offer [put in place No
20091
Standing Offer [put in place No
20081
Standing Offer (put in place No
20081
Standing Offer (put in place No
20091
Standing Offer [put in place No
2008J
Standing Offer [put in place No
20081
Standing Offer [put in place No
20091
Standing Offer [put in place No
200g1
Standing Offer [put in place No
20091
Standing Offer [put in' place No
20091
Standing Offer [put in place No
20091
IN/A No
Brian Guthrie (Dr.) SO-2008-EPR-TM-l0l02 0.00 2,544.02
Davld Walker SO-2009-EPR-iM-l0l0l 0.00 2,646.85
Desmond Coombs SO-2008-EPR-TM-l0l00 0.00 3.640.15
Kathy A1-Zend SO-2008-EPR-TM-l0l00 0.00 720.00
Pamela Townsend SO-2009-EPR-TM-l0l0l 0.00 7,935.32
Passages Itd. SO-2009-EPR-TM-l 0100 0.00 2,748.69
Patricia Smith SO-2009-EPR-TM-l 0102 0.00 653.03
Patrick Kelly SO-2009-EPR-TM-l0l00 0.00 720.00
Reine Lebel SO-2008-EPR-TM-l0101 0.00 843.15
Robert Landry SO-2008-EPR-TM-l 0102 0.00 2,636.70
Sarah Kelleher SO-2009-EPRTM-l0l0l 0.00 3,200.09
Ted Bober SO-2008EPR-TM-l0l00 0.00 22,226.18
4
5
10
12
11
13 William De Bosch Kemper SO-2008-EPR-TM- 0.00 2,727.82
101002
14 John Hill Conselling Services SO-2009-EPR-TM-l0l00 0.00 6.245.53
15 Claude Sauriol SO2009-EPR-TM-l0l0l 0.00 1,786.70
16 Dr. Nicole Aube Inc. SO-2009-EPR-TM-l 0100 0.00 2,743.72
17 Barbara Pearl Wilkins SO-2009-EPR-TM-l 0101 0.00 2,840.64
18 Roy SO-2009-EPR-TM-l0l02 0.00 2,672.89
19 Mav meeting room Acquisition Card 0.00 2.252.25
0.00 71.783.93
0-349 0-350 (Appendix A)
Health Canada- Internationally Protected Persons Providing for the security of IPPs, such as Heads of State and Govemment, rests on customary Intemational Lawand constitutes a legal obligation for Canada to ensure their health and protection.
Program (IPP)
20 Use Guerelle-Daigle 4500234300 56.25 9,843.75 Traditional Non-Camp. No Yas Both Coordination and managemant of Intamational Protected Persons program activities during
21 Mount Sinal Hospital 4500236910 124.00 601.00 Traditional Competitive No Yes Both Mount Sinal Hospital provided two (2) cullural sensitivity training sessions during the Concept
(numerous proposals sought) of Oparations training for the medical personnel involved In the 2010 G8 & G20 Summits
22 ICA Associates Inc. 4500238556 0.00 953.40 Traditional Competitive (three No Yes Both ICAAssociates will facilitate the Food Surveillance Team's post mortem for the 2010 G8 &
estimates were provided) G20 Summits under the supervision of Health Canada.
SubTotallPP 180.25 11,398.15
Health Canada- Radiation Protection Bureau (RPB) RPB is responsible for coordination and leadership of the Federal Nuclear Emergency Plan, which has as its objective to minimize the impact of a nuclear or radiological emergency on health, safety. property and environment of canadians and visitors to
Canada. Health Canada's Radiation Protection Bureau and partners provided radiaological security surveillance and enhanced local consequence management readiness support to Federal and Provincial security forces and local first responders/receivers.
23 The Baldwins 1101048553 0.00 21,600.00 Sole Source No Yes Both Room reservations/accommodations in Huntsville and Toronto for HC staff working on
24 Pantages suites hotel 1101048554 0.00 26,441.01 Sole Source No Yes Both survellllance activities
25 Department of National Defence 1101051765 0.00 9,133.50 Interdepartmental Leller of No Yes Both Leller of Agreement to assist with G8/G20 activities - cover expenses such as travel and
Agreement training
26 Natural Resources Canada 1101051764 0.00 45,000.00 Interdepartmental Laller of No Yes Both Letter of Agreernentto assis! with G8/G20 activities - cover expenses such as travel and
Agreement training during surveillance activities and background surveys
27 Intercontinental Truck Body HT23591093 0.00 74,331.00 Open Bidding No Yes Both Trailer for Satellite because It required a stable mobile base to allowfor transportation on site
and from Huntsville to Toronto. Satellite used for communications and data transmission. 2
Satellites were required one already had atrailer
28 Scalar Decisiions Inc 4500234279 0.00 2,464.00 Sole Source No Yes Both Cisco ASA 5505 Flrewall - software for ruggedized laptop and network
29 Nisha Technologies Inc 4500238642 0.00 14,421.00 Standing Offer No Yes Both Tougbook U1 - ruggedlzed laptop - to withstand the elements in the field
.
30 Gamble Technologies Ltd 4500244532 0.00 21,640.00 Sole Source No Yes Both AmeleclOrtek diglbase Multi channel imalyzer forbackpack surveillance systems
31 St-Gobain crystals 4500244724 0.00 19,034.45 Sole Source No Yes Both 8380 LeBr Garmna Ray Detector for backpack surveillance systems
32 PRPWGSC 20100411 80,000.00 Open Bidding No Yes Both Automatic Sample Changer an automated (robotic) system aimed at automating air filter
processes to Increase capacity, and accuracy. Also provides greater
33 Canberra HT22600201 0.00 93.372.00 Sole Source No Yes Both BE3825S Detector Broad energy high purity germanium detector. Provides high resolution
at high enery and lowenergy which means it demonstrates optimal efficiency for routine
loarmna analvsls. fionlzino radiation\. 11 also exhibits lower backcround for a more accurate
34 Health Protection Aoency (UK) 4500239953 0.00 13,500.55 Sole Source No Yes Both Integrated Modules for Bioassay Analysis software
35 PRPWGSC 20100682 70,000.00 Standing Offer No Yes Both Specialized truck to transport satellite equipment for radiation prolection work.
SU.bTotal RPB 150,000.00 341,137.51
TOTAL FOR GOODS AND
SERVICES 150.180.25 424.319.59
Hti!""iE
SC*IIEt(Gl,
U!s
Sante Canada Service d'alde aux
L'Equipe d'inlervenlion psychosociale en cas d'urgence (EIPUj eSI une equipe specialisee mise sur pied et formee par les Services d'aide aux employes. Elle appuiera les employes federaux qui I
employes (SAE)
ISrian Gulhrie SO-2008-EPR-TM-10102 0.00 2,544.02 Offre acommandes [mise en place Non Oui Les deux
en 20081
2 David Walker SO-2009-EPR-TM-10101 0.00 2.646.85 Offre acommandes [mise en place Non Oui Les deux
en 20091
3 Desmond Coombs SO-2008-EPR-TM-101 00 0.00 3,640.15 Offre acommandes [mise en place Non Oui Les deux
en 20081
4 Kalhy AI-land SO-2008-EPR-TM-1 01OOi 0.00 720.00 Offre acommandes [mise en place Non Oui Les deux
en 20081
5 Pamela Townsend SO'2009-EPR-TM-101 01 0.00 7,935.32 Offre acommandes [mise en place Non Oui Les deux
en 2009)
6 I Passages lid. fjO-2009-EPR-TM-10100 0.00 2,748.69 Offre acommandes [mise en place Non Oui Les deux
en 20091
Patncia Smith SO-2009-EPR-TM-1 01 02 0.00 653.03 Offre acommandes [mise en place Non Oui Les deux
en 20091
8 Palnck Kelly SO-2009-EPR-TM-10100 0.00 720.00 Offre acommandes [mise en place Non Oui Les deux
en 20091
9 Relne Lebel SO-2008-EPR-TM-10101 0.00 843.15 Offre acommandes [mise en place Non Oui Les deux
en 20081
10 Robert Landry SO-2008-EPR-TM-10102 0.00 2.636.70 Offre acommandes [mise en place Non Oui Les deux
en 20081
11 Sareh Kelleher SO-2009-EPR-TM-10101 0.00 3.200.09 Offre acommandes [mise en place Non Oui Les deux
en 20091
12 TedBober SO-2008-EPR-TM-10100 0.00 22,226.18 Offre acommandes [mise en place Non Oui Les deux
en 2008)
13 William De Bosch Kemper SO-2008-EPR-TM:
6]56 .-----.--
2,727.82
--- -
Offre acommandes [mise en place Non Oui Les deux
101002 en 20081
14 John Hill Consellin9 Services SO-2009-EPR-TM-10100 0.00 6,245.53 Offre acommandes [mise en place Non Oui Les deux
en 20091
15 Claude Sauriol SO-2009-EPR-TM-101 01 0.00 1,786.70 Offre acommandes [mise en place Non Oui Les deux
en 20091
16 Dr. Nicole Aube Inc. SO-2009-EPR-TM-10100 0.00 2,743.72 Offre acommandes [mise en place Non Oui Les deux
en 2009
17 Barbara Pearl Wilkins SQ-2009-EPR-TM-l0l0l 0.00 2,840.84 Offre acommandes [mise en place Non Qui Lesdeux
en 20091
18 Roy SQ-2009-EPR-TM-l 0102 0.00 2,672.89 Offre acommandes [mise en place Non Qui Les deux
en 20091
19 Salle pour la reunion de mai Carte d'achat 0.00 2,252.25 S.o. Non Qui Les deux
Sous-total SAE 0.00 71,783.93
Sante Canada Programme des personnes jouissant
L'asssurance de la s6curite des PPI, comme les chefs d'Etal et de gouvernemenl, repose sur le droil inlernational coutumier et le Canadaa I'obligation 16gale de veiller ;
d'une protection Intematlonale (Programme des PPI)
20 Use Guerelle-Daigle 4500234300 56.25 9,843.75 Tradilionnelle non concurrenllelle Non Qui Les deux
21 Mounl Sinai Hospital 4500236910 124.00 601.00 Traditlonnelle concurrenlielle Non Qui Lesdeux
(mullipies propositions recharch6es)
I
22 ICA Associates Inc. 4500238556 0.00 953.40 Traditionnelle concurrenlielle (trois Non Qui Les deux
estimations foumiesI
Soustotal pp, 180.2f
Sante Canada Bureau de la radioprotection (BRP)
Le BRP esl charge de coordonner el de diriger le Plan f6d6ral en cas d'urgence nucl6aire, qui vise nolammenl aminimiser "incidence d'une urgence nucluire ou radio
23 The Baldwlns 1101048553 0.00 21,600.00 Foumisseur unique Non Qui Les deux
24 Pantages suiles hotel 1101048554 0.00 26,441.01 Foumisseur unique Non Qui Les deux
25 Mlnistere de la DMense nalionale 1101051765 0.00 9,133.50 Lellre d'entenle inlerminisl6rielle Non Qui Les deux
26 Ressources naturelles Canada 1101051764 0.00 45,000.110 Lellre d'entenle inlerminist6rielle Non Qui Les deux
27 Intercontinental Truck Body HT23591093 0.00 74,331.00 Appel d'offres ouvert Non Qui Les deux
28 Scalar Declsiions Inc 4500234279 0.00 2,464.00 Foumisseur unique Non Qui Les deux
29 Nisha Technologies Inc 4500238842 0.00 14,421.00 Offre acommandes Non Qui Les deux
30 Gamble Technologies Lld 4500244532 0.00 21,840.00 Foumisseur unique Non Qui Les deux
31 Sl-Gobain crystals 4500244724 0.00 19,034.45 Foumisseur unique Non Qui Les deux
32 PR TPSGC 20100411 80,000.00 Appel d'offres ouvert Non Qui Lesdeux
33 Canberra HT22600201 0.00 93,372.00 FoumissElur unique Non Qui Les deux
34 Health Protection Aaencv R.U.) 4500239953 0.00 13,500.55 Foumlsseur uniaue Non Qui Lesdeux
35 PRTPSGC 20100682 70,000.00 Offre 8 commandes Non Qui Les deux
Sous-tat.' BRP 150,000.00 341,137.51
lravaillent dans le cadre des sommels en assuranlleur sanla et
Offre d'une fonnation aux psychologues 8 conlract pour faire partie de I'EIPU (Equipe
d'intervenlion osvchosociale en cas d'uroence1
Offre d'une fonnation aux psychologues 8 conlract pour faire partie de I'EIPU (Equipe
d'intervenlion Dsvchosociale en cas d'uraence1
OIfre d'une fonnation aux psychologues ii conlract pour faire partle de I'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraence1 '
Offre d'une fonnation aux psychologues ii conlract pour falre partie de I'EIPU (Equipe
d'lntervenlion osvchosDciale en cas d'uraenceI
Offre d'une fDrmation aux psychologues ii canlract pour faire partle de I'EIPU (Equipe
d'inlervenlian psychosociale en cas d'urgence) et d'Alre en disponlbllile aI'occasion du GB
eldu G20
Offre d'une fonnation aux psychologues ii conlracl paur faire partie de I'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraenceI
Offre d'une fonnation aux psychologues aconlracl pour faire partie de I'EIPU (Equips
d'inlerventian Dsvchosociale en cas d'uraence1
Offre d'une formation aux psychologues acontract pour faire pertie de I'EIPU (Equipe
d'inlervenlion nsvchosociale en cas d'uraencel
OIfre d'une fonnation aux psychologues aconlract paur faire partie de I'EIPU (Equipe
d'intervention ''''''''''osociale en cas d'uraencel
Offre d'une fonnation aux psychologues aconlract pour faire partie de l'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraence1
OIfre d'une fonnation aux psyChologues acontract pour faire partie de I'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraence1
Offre d'une formation aux psychologues aconlracl paur faire partie de I'EIPU (Equipe
d'inlervention psychasociale en cas d'urgence), mise en disponibillle pour le GB, mise en
disDonibilile nour I'exercice Trillium oui consltail en un exercice sur lable v
Offre d'une fonnation aux psychologues aconlrect pour faire partie de I'EIPU (Equipe
d'inlervenlion nsvchosociale en cas d'uraence1
Offre d'une fonnation aux psychologues aconlracl pour faire partie de I'EIPU (Equipe
d'inlervention Dsvchosociale en cas d'uraence1
Offre d'une fonnation aux pSychologues aconlracl pour faire partie de I'EIPU (Equipe
d'inlervenlion Dsvchosociale en cas d'uraence1
Offre d'une fonnation aux PSychologues ii contracl pour faire partie de I'EIPU (Equips
d'intervenlion ns""'osociale en cas d'urmoncel
Offre d'une formation aux acontract pour faire partie de l'EIPU (equipe
d'intervention Dsvchosociale en cas d'urgenceI
Offre d'une formation aux psychologues acontract pour faire pertle de l'EIPlllEquipe
d'intervenllon Dsvchosoclale en cas d'urgencel
Formalion prealable en we des deux sommets
ala sanle et ala protection de ces personnes.
Coordination et gestion des activiles du Programme des PPI au cours des sommats du G8
L'H5pilal Mount Sinai a offert deux (2) seances de formation sur la sensibilisation aux
realites culturelles pendant la formation concernant le concept d'operalion destinee au
personnel mefical participant aux sommets du G8 et du G20 de 2010 sous la super
ICA Associates faeilhera la reunion de bilan de I'equipe de surveillance des atiments pour
les sommets du G8 et du G20 de 2010 sous la supervision de Sante canada.
Ilogique sur la sante, la securile, la propri8le ell'environnement des canadiens et des vi
,ns des sacs ados
sacs ados
Reservations de salles et hebergement II Huntsville et Toronto pour le personnel de Sante
Canada charge des activites de surveilllance
Lellre d'entente en vue d'aider aux activites relatives aux G8 et G20 - couvre les depenses
comma les deplacements et la fannation
Lellre d'entente en vue d'aider aux activites relatives aux G8 et G20 - couvre Ies depenses
comme les deplacements et la formation durantles activities de surveillance elles analyses
Remorque pour le salellite puisqu'i1lui faul une base mobile slable afin de pouvoir le
transporter sur place et de Hunlsville aToronto. Le satellite a servi aux communications et
ala transmission de donnees. Deux satellites etaient necessaires, dont I'
Pare- feux Cisco ASA 5505 -Iogiciel pour les ondinateurs portables etles reseux renfarces
Tougbook U1 - ordinateurs portables renforees - pour resister aux elements sur place
Analyseur multicanaux AmeteclOrtek digibase pour les systemes de surveillance Installes dal
Delecteur de rayons gamma 8380 LaBrpour les systemes de surveillance install6s dans des I
Changeur automatique d'echanlillon - Un systeme automatise (robotlque) visant a
automatiser les prOCessus de mesure des filtres aair en vue d'accroTtre la capaclte,
I'efficaclte etl'exactitude.1I offre aussi une meilleure souplesse dans les types de del
Delecteur BE3825S - Detecleur de germanium de grande punele 8 heule energie.1I offre
une grande resolution ahaule el besse energie ce qui signifie qu'" montre une ellicaclte
optimale pour les analyses courantes des rayens gamma (rayennemenllornsant). I
Modules Inlllares pour les analvses concemant les essais biologlques -Iogieiel
Camion particulier pour transporter I'equipement du satellite en vue des traV8uX relatifss a
la nrotection des radiations.
Ulner \"OSIS
Health Canada- Internationally Protected Persons
(IPP)
Providing for the security of IPPs, such as Heads of State and Government, rests on customary International Law and constitutes a legal
obligation for Canada to ensure their health and protection.
1 Regular Salary $173,535.22 $703,677.49 Yes Yes Both Regular pay for additional employees hired by HC to be part of the
IDlannina and coordination team.
2 Overtime $0.00 $138,945.63 Yes Yes Both Increased overtime to be able to cover off the summits.
3 Pending Salary Payments $190,000.00 $0.00 No Yes Both Interchange invoices and JVs of salary for food surveillance
lDE!fSonnel to Reaions.
4 CEG 520- &521- Travel $166,248.71 $251,959.98 Yes Yes Both Travel for personnel to be posted in T.O., to meetings, and
accommodations and food durina events.
5 CEG 526- Courier &Delivery $753.96 $4,071.73 Yes Yes Both Courier costs.
6 CEG 527- Telecommunications $0.00 $153.98 Yes Yes Both Minor telecommunications costs.
7 CEG 532- Printing Services $0.00 $575.45 Yes No Both Minor printing costs.
8 CEG 544- Training $0.00 $2,408.00 Yes Yes Both Minor training costs.
9 CEG 545- Medical Services $2,690,000.00 $351,495.33 Yes Yes Both MOA with Ontario Ministry of Health and Long Term Care, and other
contracted medical services. The services provided by the MOA
included fully equipped medical clinics, physicians and nurses on
standby, mobile clinics, dedicated ground and air ambulances as wel
as ancillarv medical services.
10 CEG 548- Translation $2.00 $2,768.41 Yes Yes Both Translation of does. From previous summits (i.e.) 2008 Sommet de
la Francoohonle.
11 CEG 553- Rental of Facilities $0.00 $1,950.00 No Yes Both Rental of meeting space for training and post mortem meetings' no
GC facilities available.
:.
-.
12 CEG 565- Hospitality $0.00 $3,250.95 No Yes Both Hospitality for training of food surveillance employees so as to work
through meal times (3 sessions).
13 CEG 566- Non-prof. Services $50,000.00 $29,733.94 Yes Yes Both LOA with DFAIT for common services only offered by DFAIT-SMO
(i.e.) some accommodations, some meals during the summits,
Summits office suooHes SIGNET blackberries.
14 CEG 571- Personal Goods $0.00 $75,287.53 Yes Yes Both Special Personal Protective Equipment (PPE) including masks,
canasters and uniforms for all personnel for ease of identification by
securitv oersonnel.
15 CEG 575- Pharmaceuticals $0.00 $116.39 No Yes Both Bug repellant and sun screen for employees at Deerhurst Resort.
16 CEG 576- Lab. Supplies $0.00 $21,214.04 Yes Yes Both Food surveillance equipment (i.e.) luminometers, thermometers,
cases etc...
17 CEG 578- OffIce Supplies $14.88 $11,676.90 Yes Yes Both Stationery I Office Supplies for use at the summits
18 CEG 581- Laptops &Peripherals $0.00 $9,467.80 Yes No Both Laptops purchased in FY 0 9 - ~ 0 for use during the Summits and now
stored at the IPP Proaram.
Sub-TotallPP $3,270,554.77 $1,608,753.55
Health Canada - Physical Emergency Preparedness and Response
(PEPR)
The PEPR Unit supplies support to first responders in the event of a Chemical, Biological, Radiological, Nuclear, or
Explosive (CBRNE) event or disease outbreak.
19 Overtime $7,318.33 No Yes Both OT for Regional employees during the actual Summits.
,
20 CEG 520- & 521- Travel $16,580.53 Yes Yes Both Travel to attend meetings and actual events.
21 CEG 526 Courier & Delivery $350.92 $1,051.17 No Yes Both Postage and Parcel Post
22 CEG 527- Telecommunications $4,067.88 No Yes Both Telephone & Other Voice Communication Services
23 CEG 533 - Exposition and Related $93.13 No Yes Both Ability to get CNN coverage through communications satellite
Services
24 CEG 542 - Protection Services $236.00 No Yes Both Training provided by Delta Fire Department.
25 CEG 544- Training $192.31 No Yes Both Fees and Costs of Attending Seminars or Workshops
26 CEG 552 - Rental of Machinary, $66.79 No Yes Both Rental of Machinary, Office Fumiture and Other Equipment
Office Furniture & Other Equip
27 CEG 563- R&M Machines & $131.25 $31,537.67 No Yes Both Installation and calibration of radiation detection equipment and
Equipment installation of satellite dish for communication for mobile detection
unit.
28 CEG 566 - Non-prof. Services $70.73 No Yes Both Motor vehicle licences
29 CEG 576- Lab. Supplies $464.43 No Yes Both Laboratory Supplies for analysis of samples.
30 CEG 578- Office Supplies $127.36 No Yes Both Stationery I Office Supplies
31 CEG 579- Gasoline $1,451.54 No Yes Both Gasoline for trips between Ottawa and Gravenhurst, Gravenhurst
and Toronto and Toronto to Ottawa.
SubTotal PEPR $482.17 $63,257.87
Health Canada - Ontario Region
For the G-8 & G-20 Summits, the Regional Office served as the operational conduit for emergency preparedness and response coordination between the different
agencies of the Health Portfolio (HC, PHAC) and other relevant government departments and non-government organizations in the Ontario Region.
32 Overtime $1,650.00 No Yes Both Overtime for staff to support the operation of the Regional
Emeraencv Coordination Centre
33 CEG 520- & 521- Travel $1,102.00 No Yes Both Travel to and from the Regional Emergency Coordination Centre and
between the main centre and the alternate site.
SubTotalOntarlo $0.00 $2,752.00
RPB is responsible for coordination and leadership of the Federal Nuclear Emergency Plan, which has as its objective to minimize the impact
Health Canada- Radiation Protection Bureau (RPB)
of a nuclear or radiological emergency on health, safety, property and environment of Canadians and visitors to Canada. Health Canada's
Radiation Protection Bureau and partners provided radiaological security surveillance and enhanced local consequence management
readiness support to Federal and Provincial security forces and local first responders/receivers.
34 Salary (including EBP) $ 726,498.00 No Yes Both Incremental salaries forradiation protection NCR and Regional
employees to gather background data and to do fixed and mobile
surveillance
35 Overtime $ 6,000.00 No Yes Both Increased OT because of delays in hiring personnel and using
existing personnel with experience to do additional work
36 Travel $ 36,496.00 No Yes Both Travel for RPB personnel supporting RCMP for activities such as
surveillance, also travel for training. Personnel were in the area to
set up equipment, calibrate, test and advise RCMP as required.
37 Courier Svs I Shipping $ 11,389.00 No Yes Both includes specialized shipping of eqUipment
38 Telecommunication $ 9,496.00 No Yes Both satellite,and data transmission from surveillance equipment
39 Mobile Nuclear Lab reconfiguration $ 24,523.00 No Yes Both Reconfiguration of the Mobile Nuclear Lab. The Satellite
and Trailer repair communications trailer was damaged and needed repair.
40 Clothing and Footwear $ 8,344.00 No Yes Both For identification and safety. Shirts - long and short sleeve and steel
toed boots for the whole Federal Radiological Assessment Team -
about 65 people
41 Laboratory Supplies $ 1,422.00 No Yes Both swipes, water sampling containiners and other supplies required for
analysis
42 Dosimeter Kits $ 95,000.00 No Yes Both To measure ionizing radiation exposure to people
43 Printed Matter and OffICe Supplies $ 8,998.00 No Yes Both Training materials and working supplies
44 Software $ 30,000.00 No Yes Both Geospatial data - specialized high resolutiion maps of the areas and
Global Information System Software
Sub-Total RPB 0.00 958,166.00
45 Health Canada Program Support $ 942,874.87 Yes Yes Both Program Support costs such as HR for hIring of additional staff,
Costs IMnT to support telecommunications and computers, Finance,
etl!-
HEALTH CANADA GRAND
TOTAL FOR OTHER COSTS $3,271,036.94 $2,632,929.42
AUlres COUl5

....................../lC,)C)
Sante Canada- Personnes joulssant d'une protection La securite des PPI comme les chefs d'Etat ou de gouvemement releve du droit international coutumier qui donne lieu aune obligation legale
Internationale (PPI) du Canada de veiller aleur sante et aleur protection.
1 Traitement fixe 173,535.22 $ 703,677.49 $ Qui Qui Les deux Salaire regulier pour Ies employes supplllmentaires embauches par
Santa Canada afin de prendre part. requipe de planiflC8tione t de
coordination.
2 Surtemps - $ 138,945.63 $ Qui Qui Les deux Accroitre le temps supplementaire afin de permettre la couverture des
sommets.
3 Paiements salariaux en attente 190,000.00 $ - $ Non Qui Les deux Interchanger Ies factures et Ies PJ de salaire pour le personnel
charae de surveHler Ies aliments avec Ies regions.
4 CEG 520- & 521- Deplacements 166,248.71 $ 251,959.98 $ Qui Qui Les deux Deplacements du personnel affecte aun poste ill Toronto,
deplacements en vue des reunions et hebergement et repas pendant
les evenements.
5 CEG 526- Messagerie et Iivraison 753.96 $ 4,071.73 $ Qui Qui Les deux CoUts associes ill la messagerie.
6 CEG 527- Telecommunications
- $ 153.98 $ Qui Qui Lesdeux Couts de telecommunicatoins mineurs.
7 CEG 532- Services d'impression - $ 575.45 $ Qui Non Les deux Couts d'impression miheurs.
8 CEG 544- Formation . $ 2,408.00 $ Qui Qui Les deux Couts de formation mineurs.
9 CEG 545- Service rnedicaux 2,690,OOO.00 $ 351,495.33 $ Qui Qui Les deux PA avec le ministere de la Sante et des Soins de longue duree de
I'Qntario et autres services medicaux vises par des contrats. les
services foumis en vertu du PA comprennent des cliniques medicales
eouioees, des medecins et infirmieres en disoonibilite,
10 CEG 548- Traduction 2.00 $ 2,768.41 $ Qui Qui Les deux Traduction de documents des sommets precedents (c.-a-d.) Sommet
de la FrancoDhonle de 2008.
11 CEG 553- Location d'installations - $ 1,950.00 $ Non Qui Lesdeux Location de salles de reunion pour la formation et Ies rencontres-bilan
- aucune installation du GC diposnible.
12 CEG 565- Hebergement . $ 3,250.95 $ Non Qui Les deux Hebergement des employes charges de la surveillance de la
nourriture en formation de sorte qu'i1s puissent travailler pendant Ies
heures de repas (3 seances).
-
13 CEG 566- Services s but non lucratif 50,000.00 $ 29,733.94 $ Qui Qui Les deux LA avec le MAECI en vue de services communs offerts uniquement
par le SMQ du MAECI (c.-sed.) certaines mesures d'hebergement,
certalns repas pendant les sommets, toumitures de bureau des
sommets, Blackberrv du SIGNET.
14 CEG 571- Biens personnels
- $ 75,287.53 $ Qui Qui Les deux 'Equipement de protection individuel (EPI) special don't des masques,
des contenants et des uniformes pour tout le personnel afin de
tacniter l'identiflCation oar le oersonnel de securite.
15 CEG 575- Produits pharmaceutiques - $ 116.39 $ Non Qui Lesdeux Chasse moustiques et ecrans solaires pour les employes de
Deerhurst Resort.
16 CEG 576- Foumitures de laboratoire
- $ 21,214.04 $ Qui Qui Les deux Equipement de surveHlance des aliments (c.-s-d.) luminomelres,
thennometres, cuves, etc.
17 CEG 578- Foumitures de bureau 14.88 $ 11,676.90 $ Qui Qui Lesdeux Papeterielfoumitures de bureau ades fins d'utilisation aux sommets
18 CEG 581-Qrdinateurs portatifs et - $ 9,467.80 $ Qui Non Lesdeux Qrdinateurs portatifs achetes au cours de I'exercice financier 2009-
peripheriques 2010 ades fins d'utilisation pendant les sommets et qui sont
maintenant entreooses au Proaramme des PPI.
Sous-total PP! 3,270,554.77 $ 1,608,753.55 $
Sante Canada Preparation et reponse physique en cas d'urgence
(PRPU)
L'unite de PRPU offre son appui aux premiers intervenants en cas d'lncidents chimiques, biologiques, radiologiques,
nucleaires ou aux explosifs (CBRNE) ou d'eclosion de maladie.
19 Surtemps 7,318.33 $ Non Qui Les deux Surtemps pour les employes regionaux pendant les sommets.
20 CEG 520- & 521- Deplacements 16,580.53 $ Qui Qui Lesdeux Di!placements en vue d'assister aux reunions et aux evenements.
21 CEG 526- Messagerie et IIvraison 350.92 $ 1,051.17 $ Non Qui Lesdeux Frais d'affranchissement et poste aux coils.
22 CEG 527- Telecommunications . 4,067.88 $ Non Qui Lesdeux Telephone et autre services de communication vocale.
23 CEG 533 - Exposition et services 93.13 $ Non Qui Les deux Capaclte aobtenir la couverture de CNN par I'entremise d'un satellite
connexes de telecommunications.
24 CEG 542 - Services de protection 236.00 $ Non Qui Lesdeux Fonnation offerta par le service d'incendie Delta.
25 CEG 544- Formation 192.31 $ Non Qui Les deux Frals et couts de parlicipation aux semina/res et ateliers
26 CEG 552 - Location de machinerie. 66.79 $ Non Qui Les deux Location de machinerie, d'ameublement de bureau et d'autres
d'ameublement de bureau et d'autres equipements
equipements
27 CEG 563- R&M machines et 131.25 $ 31,537.67 $ Non Qui Les deux Installation et calibration de I'equipement de detection de la radiation
equipement et installation d'une soucoupe de communications pour I'unite de
detection mobile.
28 CEG 566 - Services abut non lucratif 70.73 $ Non Qui Les deux Permis de vechicules motorises
29 CEG 576- Foumitures de laboratoire 464.43 $ Non Qui Les deux Foumitures de laboratoire aux fins de I'analyse des echantillons.
I
30 CEG 578- Foumitures de bureau 127.36 $ Non Qui Les deux Papeterielfounitures de bureau
31 CEG 579- Essence 1,451.54 $ Non Qui Les deux Essence pour les deplacements entre Ottawa et Gravenhurst.
Gravenhurst et Toronto et Toronto et Ottawa.
Sous-total PRPU 482.17 $ 63,257.87 $
I
Sante Canada Region de "Ontario
Pour Ies sommets du G-8 et du G-20, le Bureau regional a servi de voie operationnelle aux fins de la coordination de la preparation et de "intervention en cas
d'urgence entre les divers organismes du portefeuille de la Sante (Sante Canada, ASPC) et d,aut
32 Surtemps 1.650.00 $ Non Qui Les deux Surtemps du personnel afin d'appuyer le fonctionnement du centre
reaional de coordinetion des uraences.
33 CEG 520- & 521- Deplacements 1,102.00 $ Non Qui Les deux Deplacements vers le centre regional de coordination des urgences
et apartir de celui-ci de meme qu'entre le centre principal et le site de
remlllacement.
Sous-total Ontario
-
$ 2,752.00 $
Sante Canada Bureau de la radioprotection (BRP)
Le BRP est charge de coordonner et de diriger le Plan federal en cas d'urgence nucleaire, qui vise notamment aminimiser I'incidence d'une urgE
radiologique sur la sante. la securite, la propriete et I'environnement des Canadiens et des vi
34 Salaire (incluant le RASE) 726,498.00 $ Non Qui Les deux Salaires supplementaires pour les employes de la RCN et des
regions charges de la protection centre les radiations en vue de
rassembler des donnees de base et de proceder ala surveillance fixe
et mobile.
35 Surtemps 6,000.00 $ Non Qui Les deux Augmentation du surtemps en raison du retard dans I'embauche de
personnel et du recours au personnel en place dote de I'experience
necessaire pour proceder aux travaux supplementaires.
, ..
36 Deplacements 36,496.00 $ Non Qui Lesdeux Deplacements du personnel du BRP aI'appui desactivites de la GRC
comme la surveillance; deplacements en vue de la formation
egalement. Le personnel etalt dans la region afin d'organiser
I'equipement de mame que de proceder ala calibration et aux essais
37 Services de messagerie/expedition 11,389.00 $ Non . Qui Les deux Comprend I'expedition specialisee de I'equipement.
38 Telecommunications 9,496.00 $ Non Qui Les deux Satellite et transmission de donnees apartir de I'equipement de
surveillance.
39 Reconfiguration du laboratoire 24,523.00 $ Non Qui Les deux Reconfiguration du laboratoire nucleaire mobile. La remorque de
nucleaire mobile et reparation de la communications satellite a ete endommage et a dO etre repare.
remorque
40 Vatements et chaussures 8,344.00 $ Non Qui Les deux lA des fins d'identification et de securlte. Chandails amanches courtes
et amanches longues et bottes aembout d'acier pour I'ensemble de
I'equipe federale d'evaluation radiologique - environ 65 personnes.
41 Foumitures de laboratoire 1,422.00 $ Non Qui Les deux Equipement de contrOle par frottis, contenant d'echantillonnage de
I'eau et autres foumltures necessaires aux fins de I'analyse.
42 Dosimetres 95,000.00 $ Non Qui Les deux Mesurer "exposition des personnes au rayonnement ionisant.
43 Documents imprimes et foumitures 8,998.00 $ Non Qui Les deux Materiel de formation et foumitures necessaires pour le travail.
de bureau
44 Logiciel 30,000.00 $ Non Qui Les deux Donnees geospatiales - cartes specialisees ahaute resolution des
regions et systeme d'infonmation mondial
Sous-total BRP
-
$ 958.166.00 $
45 Sante"Canada coiits d'apPul au 942,874.87 $ Dui Dui Les deux Les coOls d'appui au programme comme Ies RH en vue de
programme I'embauche de nouveau personnel, les services de GlfTI charges
de gerer les telilcommunlcatlons et les ondinateurs, le service
"tr."
TOTAL GENERAL DE SANTE
CANADA POURLES
AUtRES COOTS 3,271,036.94 $ 2,632,929.42 $
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
Department: Industry Canada
Ministere: Industrie Canada
Explanation (two pages) / Explication (deux pages):
,---.--------.-----------------r------------,
A1VlOUNT EXPENSED - FISCAL YEAR 2009 -
2010 (GOODS AND SERVICES) /
MONTANT DEPENSE - ANNEE FISCALE 2009
- 2010 (BIENS ET SERVICES)
AMOUNT EXPENSED - FISCAL YEAR 2010 -.:
2011 (GOODS AND SERVICES) /
MONTANT DEPENSE - ANNEE FISCALE 2010
- 201] (BIENS ET SERVICES)
SUBTOTAL (A)
(GOODS AND SERVICES) /
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
2010/11/01
2,344,003
+ 70,423
=2,414,426

AMOUNT EXPENSED - FISCAL YEAR 2009 -


2010 (OTHER COSTS) I
MONTANT DEPENSE - ANNEE FISCALE 2009
- 2010 (AUTRES COUTS)
AMOUNT EXPENSED - FISCAL YEAR 2010-11
(OTHER COSTS) I
MONTANT DEPENSE - ANNEE FISCALE 2010-
Il CAUTRES COUTS)
SUBTOTAL (B)
(OTHER COSTS) I
TOTAL PARTIEL (B)
(AUTRES COUTS)
+ 138,009
+ 176,202
=314,211
.. -_ - .. _.._ _-----_ __.._------------'---.._ ~ . __..~ - - - - '
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B))
= 2,728,636
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL (B))
2010/11101
COOTS POUR BIENS ET SERVICES
DEPARTMENTI MINISTERE
Industrie Canada
Subject I SUJet : Sommets GB et G20
Total amount I Montant total:
Coms differentiels (Biens et servicess et contributions)
$2,414,425.88
le (Spectre) (Industrie Canada (RegIon de roplarit), ExplOitation efficace et sans interference de reseaux de radiocommunication et d'appsreUs sansfii critiques poru assurer la securile des participants du Sommet a
MESURES DE SOUTIEN AUX I I I I I I
PME 9201629201 $1,388,667.17 Concurrentiel- biens IPAC) Oui Non Les deux
IUltra Electronics ITelemus)
Concurrentiel biens (PAC)
2 9201639201 $182,296.62 et services IOui INon ILes deux IAssemblage de 12 antennes CRC OR-21 - achat du CRC
&SCHWARZ CANADA Concurrentiel (contrat de 5
3 IINC. 9201499403 $122,865.00 ans existant oar DP) biens IOui INon ILes deux
I:LEET-CHRYSLER CANADA TPSGC Commande de
4 ILTD 9201704401 $58785.60 vehicules de l'Etat IOui INon ILes deux
Offre acommandes -
(Services de soutien de
5 INortel 1109221 I 1$55,616.00 materiel de reseau SSMR) IOui INon (Les deux IRouteur continu pour RPV Nortel C600 et commutateurs 470 - achat du DI
Concurrentiel (Contrat
6 IAstroComm 1110141 I 1$47982.30 existant oar DP) - services IOui INon fLes deux IServices techniaues - achat du CRC
Concurrentiel (contrat
7 IAslroComm 183727 I 1$33,366.00 existant par DP) - services IOui INon ILes deux IServices techniaues - achat du CRC
IAstroComm 136875 1 1$27,682.34
Concurrentiel (contrat
8 existant bar DP) services INon IOui ILes deux IServices techniaues - achat du CRC
ICOM CANADA INC. DIV.OF
9 ICOM 9201644201 $23335.00 INon ILes deux I Fournilure de recepteur ICOM R8500
10 IRIGARUS CONSTRUCTION INC.l5023379 I 1$22,550.00 INon ILes deux 1Fourniture et installation de tour radio et d'antenne - site Mississauaa
11 ICOGECO CABLE CANADA L P 5023463 $22.300.00 IOui INon ILes deux ILocation de tour radio et travaux aabri de materiel - site NiaQara
MAXTOWER COMPANY
12 LIMITED 5023406 $21,685.00 Ireauis par propri6taire IOul INon ILes deux IRenforcement de tour radio pour co-location - site Huntsville
13 Merrimac Industries 9201617201 $19,832.20 I pieces, aucun substitut IOui INon ILes deux ]Composants RF, ionctions hvbrides - achat du CRC
Page 1 of 5
COOTS POUR BIENS ET SERVICES
DEPARTMENT I MINISTERE
Industrie Canada
Coats differentiels (Biens et servicess et contributions)
$2,414,425.88
Non"concurrentiel -
fournisseur unique de
14 IMerrimac Industries 12524582 I 1$18,765.00 Ipieces, aucunsubstitut IOui INon ILes deux IRepartiteurs de puissance, 15 unites - achat du CRC
Non-concurrentiel -
fournisseur unique de
15 ISMI SUODOrt Measures 2525082 $17,921.14 Ipieces. aucun substitut IOui INon ILes deux I Cartes d'interface 5 E8491 VXI et 2 cartes PCI - achat du CRC
MAXTOWER COMPANY INon-concurrentiel - vendeur
16 ILIMITED 5023571 $15,855.00 demande par Droprietaire INon IOui ILes deux IInstallation d'antenne de tour radio - site Huntsville
WESTOWER INon-concurrentiel - vendeur
17 ICOMMUNICATIONS LTO 5023380 $15,500.00 demande par proprietaire IOui INon ILes deux I Installation d'antenne de tour radio - site Orillia
MAXTOWER COMPANY Non-concurrentiel - vendeur
18 LIMITED 5023437 $14,980.00 demandepar rot rietaire Oui Non Les deux EnlevemenUreinstallation d'antenne de tour radio- site Hope
19 INSIGHT CANADA 9201644501 $14599.75 Concurrentiel DP - biens Oui Non Les deux Fourniture de UPS - SMART OL 2200VA RM TWR 2U-UPS
20 RITZ TECHNOLOGIES INC. 9201644301 1$14089.12 Concurrentiel DP - biens Oui Non Les deux Fourniture de batis d'eauiDement
21 GREY-TECH COMPUTER INC 9201644401 $13848.80 Concurrentiet OP - biens Oui Non Les deux Fourniture de controleurs d'ordinateur de systeme ISOC
Concurrentiel (OP) - biens et
22 IRIGARUS CONSTRUCTION INC.l5023430 I 1$11097.50 servicess IOui INon ILes deux I Installation d'une tour El Mississauaa
Non"COncurrentiel-
foumisseur unique de
23 ITelepre 12524990 I 1$10938.70 IDieces aucun substitut IOui INon ILes deux
Concurrentiel (DP) - biens et
24 IRCOMM RADIO INC. 5023.391 1$10,550.00 servicess IOui INon ILes deux 1Installation d'une nouvelle antenne - Don Mills
IWESTOWER Concurrentiel (DP) - biens et
25 ICOMMUNICATIONS LTD 5023402 $10,200.00 services IOui INon ILes deux IFoumiture et installation d'une nouvelle liane d'antenne - site Grimsb
IABROYD COMMUNICATIONS lNon-concurrentiet- vendeur
26 ILIMITED 5023476 $10000.00 IOui INon ILes deux IInstallation d'antenne de tour radio- site Niaaara
Non-concurrentiel -
fournisseur unique,
27 IROGERS AT&T WIRELESS INC 5023475 $9,300.00 Iproprietaire IOui INon ILes deux I Droit de licence pour tour @ 1289 Bredie Or
28 IMARK'S WORK WEARHOUSE 5023302 $9130.16 IConcurrentiel COP) - biens IOui INon ILes deux
29 Avnet Canada 2524620 $8,765.26 Concurrentiel (DPl - biens .lOui lNon lLes deux
SUbject I Sujet : Sommets GB et G20
Total amount I Montant total:
Date: 14 octobre 2010
I
Page 2 of 5
COOTS POUR BIENS ET SERVICES
DEPARTMENTI MINISTERE
Industrie Canada
CoiJts differentiels (Biens et servicess et contributions)
$2,414,425.88
Non-concurrentlel -
fournisseur unique de
30 Fillronetics 2524622 $8519.50 ieces, aucun substitut IOui (Non Iles deux
31 NISHA TECHNOlOGIES INC. 3025684 $8027.12 Offre acommandes - biens IOui INon Iles deux IFourniture de Delllatltude E6500 Core 2 Duo P9700...
Non-concurrentiel -
foumisseur unique,
32 RINGO CANADA LTO 5023433 $8.000.00 Iproprietaire INon IOui ILes deux ILocation du site de la tour (1il175 Admiral Rd
33 PRESSED METAL PRODUCTS 5023573 $7,872.00 IOffre acommandes - biens INon IOui ILes deux
34 INSIGHT CANADA 9201650301 $7,756.07 lConcurrentiel IDP)- biens lOui lNon lLes deux
15022968
I
35 IEAMES ENGINEERING INC. $7,500.00 IConcurrentiel IDP)- serviceslOui INon Iles deux IServices technicues pour tours - sites MiSsissauaa et Mt. Nemo
JDISCOVER COMMUNICATIONS1
36 INC. 3025646 $6,959.84 IOffre acommandes - biens IOui INon ILes deux IFourniture de modem Sierra Wireless Raven X - reseau Rocers
ron-eoncurrentlel -
foumisseur unique de
37 ITelepro 12525315 I 1$6,350.00 !piSces, aucun substitut IOui INon Iles deux
Non-concurrentiel -
fournisseur unique de
38 IRichardson Electronics 12524639 $6,165.80 ieces aucun substitut IOui INon Iles deux
Concurrentiel - biens et
39 IRIGARUS CONSTRUCTION INC.l5023203 $5,888.50 servicess IOui INon ILes deux IEnlevement et remplacement de I'antenne OF Mt Nemo
Non-concurrentiel -
fournisseur unique de
40 $5,840.94 !pieces, aucun substitut IOui INon Iles deux IVXI-Module/Panneau avant - largeur simple - achat du CRC
41 IASSOCIATES 5022718 $5,800.00 Concurrentiel IDP)- serviceslOui INon Iles deux
Non-concurrentiel ~ vendeur
42 ICOMMUNICATION AIR SUPPLY 15023355 I 1$5035.00 demande par proprietaire IOui (Non ILes deux IFourniture et installation d'un c1imatiseur - site Huntsville
IBELL MOBILITY RADIO INC.
Non-concurrentiel - vendeur
INon Iles deux IAnalvse - tour MNR aHuntsville 43 5022786 $5000.00 demande par proorietaire IOui
44 IMasterCard Electrosonic 5-110050 $4.750.84 Concurrentiel lOP) - biens IOui INon lLesdeux IGenerateur de formes d'ondes - achat du CRC
ALTECON DATA
45 ICOMMUNICATIONS INC. 2524831 $4.602.04 IConcurrentiel lOP)- biens IOui INon ILes deux IFourniture de reinitialisateur a4 prises IPS-400 - Netreach
Subject I Sujet : Sommets GB et G20
Total amount I Montant total:
Date: 14 octobre 2010
Page 3 of5
COOTS POUR BIENS ET SERVICES
DEPARTMENT I MINISTERE
Industrle Canada
Subject I SUjet : Sommets GB et G20
Total amount I Montant total:
Coats differentiels (Biens et servicess et contributions)
$2,414,425.88
46 MasterCard Teleoro 5-114885 $4.530.49 Ipieces. aucun substitut I Qui INon ILes deux
47 MasterCard - Teleoro 5-115907 $4,515.00 Ipieces aucun subslilut Oui Non Lesdeux
48 INSIGHT CANADA 2525428 $4460.08 Concurrentiel COP) - biens Oui Non Les deUx
49 GREY-TECH COMPUTER INC 2525372 $4160.40 Concurrenliel COP) - biens Oui Non Les deux
Non-concurrentiel - biens
(fabricant et foumisseur
50 SINCLAIR TECHNOLOGIES INC. 2524938 $3864.80 unioue) Oui Non Les deux Antennes dipOles Sinclair
MasterCard - Novotech
51 Technolooies 500127947 $3.731.80 Offre acommandes biens Oui Non Les deux Foumiture de modems sans fit Bluetree - reseau Rocer
RONALD H. HARRISON et Non-eoncurrentiel - vendeur
52 IASSOCIATES 1538909 $3625.00 demande oar oroorielaire Oui Non Les deux Inoenierie du site - site Niaoara
53 ITELECOM COMPUTER 2525364 $3556.12 Offre acommandes - biens Oui Non Lesdeux Foumiture de moniteurs ACL - NIP LS27HUCCBlXAC Samsuno 275T
!TELUS COMMUNICATIONS
Telephones cellulaires =Telus MIKE 54 ICOMPANY 3025440 $3,507.13 Offre acommandes- biens Oui Non Les deux
Non-concurrentiel - vendeur
INon lLes deux IServices technioues et sur le terrain- site Orillia 55 COMMUNICATIONS LTO 1538506 $3400.00 demande par proprietaire IOui
56 2525371 $3387.70 Concurrentiel COP) - biens lOui Wo lLes deux lUPS + bloc-ballerie + interfaces de gestion web/SNMP
Non-concurrentiel - vendeur
57 IMasterCard - MAXTOWER 1500137182 I 1$2973.45 demande par proprielaire INon IOui ILesdeux IRemplacement d'antenne OF au site Hunlsville
Non-eoncurrentiel -
fournisseur unique de
58 IMasterCard - Tavlor Microwave 5-107673 $2957.56 Ipieces aucun substitut IOui INon ILes deux
Non-concurrentiel -
CADILLAC FAIRVIEW foumisseur unique,
59 ICORPORATION LTO 1538977 $2.900.00 Iproprielaire Non Oui Les deux ILocation de toit pour tour au 75 Donwav West
HUTTON COMMUNICATIONS
koumiture de NIP ICT12012-8AR/11-8AR ICT fournitures 60 IOFCANADA 2524863 $2802.14 Concurrentief COP) biens Oui Non Les deux
MasterCard - Hullon
61 ICommunications 500127513 $2.799.95 Concurrentiel COP) - biens Oui Non Les deux
Page 4 of 5
COOTS POUR BIENS ET SERVICES
DEPARTMENT I MINISTERE
Industrie Canada
Subject I Sujet : Sommets GB et G20
Total amount I Montant total:
CoOts differentiels (Biens et servicess et contributions)
$2,414,425.88
46 MasterCard - Telepro 5-114885 $4.530.49 Ipieces. aucun substitut 100i INon ILes deux
47 MasterCard - Teleoro 5-115907 $4515.00 Ipieces aucLin subslilut IOui INon lLes deux
48 INSIGHT CANAOA 2525428 $4,460.08 IConcurrentiel COP) - biens IOui INon ILes deux
49 GREY-TECH COMPUTER INC 2525372 $4,160.40 lConcurrentiel lOP) - biens lOui lNon .1Lesdeux
50 ISINCLAIR TECHNOLOGIES INC. 2524938 $3864.80 lunioue) IOui INon lLes deux IAntennes dipoles Sinclair
lMasterCard - Novotech
lOffre cl commandes - biens lOUi lNon lesdeux lFoumiture de modems sans fil Bluetree - reseau Roaer 51 Technolooies 500127947 $3,731.80
RONALO H. HARRISON et Non-concurrentiel - vendeur
52 ASSOCIATES 1538909 $3625.00 demande par proprietaire Oui Non Les deux Inoenierie du site - site Niaoara
53 TELECOM COMPUTER 2525364 $3556.12 Offre acommandes - biens Oui Non Lesdeux Fourniture demoniteurs ACL - NIP LS27HUCCBlXAC Samsuna 275T
TELUS COMMUNICATIONS
54 ICOMPANY 3025440 $3,507.13 Offre acommandes c biens Oui Non Les deux Telephones cellulaires =Telus MIKE
IYVESTOWER Non-concurrentiel - vendeur
INon lLes deux IServices techniaues et sur le terrain- site Orillia 55 COMMUNICATIONS LTO 1538506 1$3400.00 demande par proprielaire IOui
56 lGREY-TECH COMPUTER INC 2525371 $3387.70 Concurrentiel lOP) - biens lOui lNo lLes deux lUPS + bloc-batterie +interfaces de aestion web/SNMP
Non-concurrentiel - vendeur
57 IMasterCard - MAXTOWER 1500137182 I 1$2973.45 demande par propritMaire INon IOui ILes deux IRemplacement d'antenne OF au site Huntsville
Nan-concurrentiel -
fournisseur unique de
58 IMasterCard - Tavlor Microwave 5-107673 $2957.56 !pieces aucun subslilut IOui INon ILes deux
Non-concurrentiel -
CAOILLAC FAIRVIEW fournisseur unique,
59 ICORPORATION LTO 1538977 $2,900.00 Iproprietaire INon IOui ILes deux (Location de toit oour tour au 75 Oonwav West
HUnON COMMUNICATIONS
lOUi lNon lLes deux lFoumiture de NIP ICT12012-8AR/11-8AR ICT fournitures 60 IOFCANAOA 2524863 $2.802.14 Concurrentiel lOP) - biens
MasterCard - Hutton
61 ICommunications 500127513 $2.799.95 IConcurrentiel lOP) - biens IOui INon ILes deux
Page 40f5
COOTS POUR BIENS ET SERVICES
DEPARTMENTI MINISTERE
Industrie Canada
Subject I Sujet: Sommets GB et G20
Total amount I Montant total:
COlds differentiels (Biens et servicess et contributions)
$2,414,425.88
30 IFiltronetics 12524622 I 1$8519.50 iaces aucun substitut Oui Non les deux
31 lNISHA TECHNOLOGIES INC. \3025684 I 1$8027.12 Offre acommandes - biens Oui Non Les deux Fourniture de Dell Latitude E6500 Core 2 Duo P9700...
Non-concurrentiel -
fournisseur unique,
32 RINGO CANADA l TO 5023433 $8,000.00 oroorietaire Non Oui Les deux Location du site de la tour @ 175 Admiral Rd
33 PRESSED METAL PRODUCTS 5023573 $7.872.00 Offre acommandes - biens Non Oui Les deux
34 INSIGHT CANADA 9201650301 $7756.07 ConcurrentiellDP) - biens Oui Non Les deux
I
IServices techniaues oour tours - sites MiSsissauoa et Mt. Nemo 35 IEAMES ENGINEERING INC. 15022968 I $7500.00 ConcurrentiellDPI - services Oui Non Les deux
36
\DISCOVER COMMUNICATIONS1
1
$6,959.84 Offre acommandes - biens Oui Non Les deux 10urniture de modem Sierra Wireless Raven X - reseau Rooers IINC. 3025646
Non-concurrentiel -
fournisseur unique de
37 ITelepro 12525315 I 1$6;350.00 Ipieces, aucun substitut IOui INon ILes deux
Non-concurrentiel
fournisseur unique de
38 IRichardson Electronics 12524639 I 1$6165.80 iaces aucun substitut Oui Les deux
Concurrentiel - biens et
39 IRIGARUS CONSTRUCTION INC.15023203 I 1$5888.50 servicess Oui Les deux IEnlavement et remolacement de I'antenne OF Mt Nemo
Non-concurrentiel -
fournisseur unique de
40 IElectronic Packaaina SYstems Ltd12524544 I 1$5840.94 Ioiaces, aucun substitut IOui INon ILes deux /VXI-Module/Panneau avant - largeur simple - achat du CRC
41
ILAWRENCE, FLEMMING et
15022718
1
$5800.00 ConcurrentiellDP\ - serviceslOui INon ILes deux IASSOCIATES
Non-concurrenliel ~ vendeur
42 ICOMMUNICATION AIR SUPPLY 15023355 I 1$5,035.00 demande oar oroorietaire IOui (Non ILes deux IFourniture et installation d'un climatiseur - site Huntsville
Non-concurrenliel - vendeur
43 IBELL MOBILITY RADIO INC. 5022786 $5000.00 demande oar Droorietaire Oui Non Les deux Analvse - tour MNR aHuntsville
44 IMasterCard - Electrosonic 5-110050 $4750.84 Concurrentiel CDP) - biens Oui Non Les deux Generateur de formes d'ondes - achat du CRC
IALTECON DATA
Oui Fourniture de reinitialisateur a4 prises IPS-400 - Netreach 45 ICOMMUNICATIONS INC. 2524831 $4,602.04 Concurrentiel COP) biens Non Les deux
Page 3 of 5
DEPARTMENTI MINISTERE
Industrie Canada
Subject I Sujet : Sommets GB et G20
Total amount I Montant total:
Date: 14 octobre 2010
CoCJts differentiels (Biens et servicess et contributions)
$2,414,425.88
COOTS POUR BIENS ET SERVICES
Non-concurrentiel - vendeur
63 IBELL MOBILITY RADIO INC. 1538740 $2,732.50 Idemande oar oroorietaire IOui INon ILes deux IEffectuer une analyse revisee de la tour
WESTOWER Non-concurrentiel - vendeur
64 COMMUNICATIONS LTO 1539507 $2660.00 demande ar o rietaire Non Oui Les deux Rem lacement d'antenne OF au site Orillia
65 GPSCENTRAL 2524860 $2544.45 Concurrentiel DP - biens Oui Non Les deux Fournilure de NIP 010-00694-00 Garmin GPS 17x HVS
66 JB CONNEXIONS 2524840 $2,520.0!L_ - biens_ Oui Non deux Fourniture de P!'c-IIIC-01- PowerPAL rl3gulateur de courant commute 115 V C.c.
LAWRENCE, FLEMMING et
67 IASSOCIATES 1538132 I 1$2500.00 Concumintiel(DPl - services Oui Non Les deux
Non-concurrentiel - vendeur lpreparation de document de soumission pour partage d'espace de tour - site
68 IROGERS AT&T WIRELESS INC 1538791 $2,500.00 demande par proorietaire Oui Non Les deux Orillia
Concurrentiel (OP) - biens et I
69 COMMUNICATIONS LTO 1539508 $2480.00 services Non IOui ILes deux IRemDlacement d'antenne OF au site Grimsb
I I I I I
IC total
Spectre
I ' I 1$0.00 1$2,414,425.88
Page 5 of 5
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE
Industry Canada - slrr Sector
. Industry Canada (Ontario Region. Spectrum Management Operation!) provided effective. Interference-free operation of critical radiocommunication network! and wlreles! device! in order to
en!ure the securltv of SummD participant! a! well a! the safety of the public.
Subject I Sujet: G8 and G20 Summits
Total amount I Montant Totale:
All Contracts over $2.500
$2,414,425.88
S.M.I. SUPPORT MEASURES INC. 9201629201 1.388.667.17 IComoetitlve (ACAN} - Goods IYes INo IBoth
2 Ultra Electronics (Telemus) 9201639201 182296.62 &Services Yes No (Both IAssemblY 12 CRC OR-21 Antennas - CRC purchase
ROHDE &SCHWARZ CANADA Competftive (existing 5yr
lBoth
I
3 INC. 9201499403 122 865.00 contract thru RFP} - Goods Yes No
PWGSC Govemment
4 I FLEET-CHRYSLER CANADA LTO 9201704401 58785.60 Vehicle Ordering Yes No Both Dodae Caravans for field oos
Standing Offer - (NESS-
Network Equipment Support
5 INortel 109221 55.616.00 Services} Yes No Both Nortel VPN Contivitv C600 router and 470 switches - CIO ourchase
Competitive (Existing
6 IAstroComm 1110141 1 147.982.30 contract thru RFP} - Services Yes No Both
Competitive (Existing
7 IAstroComm 183727 I 133.366.00 contract thru RFPl - Services Yes No Both
136875 I 127682.34
Competitive (Existing
8 IAstroComm contract thru RFPl - Services No Yes tBoth
9 IICOM CANADA INC. DIV.OF ICOMj9201644201 j 123.335.00 Comoetitive (RFQl - Goods Yes No tBoth ISuoolv ICOM R8500 Receiver...
IRIGARUS CONSTRUCTION INC. 15023379 I 122550.00
Competitive (RFP) - Goods
INo IBoth ISuoolv &install radio tower and antenna - Mississauaa site 10 &Service IYes
15023463
1
12.300.00
Non-competitive - Sole
1Yes lNo lBoth 1Radio tower rental and eauioment shelter work - Niaaara site 11 ICOGECO CABLE CANADA L P Source. Landlord
Non-competitive - Landlord
12 IMAXTOWER COMPANY LIMITED 15023406 I 121.685.00 requested vender IYes INo !Both IRadio tower re-enforcements for co-loeate - Huntsville site
Non-competitive - Sole
supplier of parts, no
13 IMerrimac Industries 19201617201 1 119.832.20 Isubstitutes !Yes INo (Both

..
Page 1 of 5
GOODS AND SERVICES COSTS
DEPARTMENT / MINISTERE
Industry Canada SITT Sector
Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interferencefree operation 01 critical radiocommunication networks and wireless devices in order to
ensure the security of Summit parflcipants as wen as the safety of the public.
All Contracts over $2,500
$2,414,425.88
Non-eompetitive - Sole
supplier of parts, no
14 IMerrimac Industries 12524582 I 118,765.00 Isubstitutes IVes INo IBoth IPower dividers 15 units - CRC purchase
Non-competitive - Sole
12525082 I \17 921.14
supplier of parts, no
IVes INo IBoth
15 ISMI Support Measures
substitutes I Interface cards 5 E8491 VXI and 2 PCI cards - CRC purchase
IMAXTOWER COMPANV LIMITED 15023571
Non-eompetitive - Landlord J
lves jBoth
16 15,855.00 reauested vender No IRadio tower antenna installation - Huntsville site
IWESTOWER COMMUNICATIONS1 Non-eompetitive - Landlord
17 ILTO 5023380 15500.00 reauested vender Ves No Both Radio tower antenna installation Orillia site
Non-competitive - Landlord
18 IMAXTOWER COMPANV LIMITED 5023437 14980.00 reauested vender Ves No Both Radio tower antenna removal/reinstallation - Hope site
19 IINSIGHT CANADA 9201644501 14599.75 Competitive (RFQ1- Goods Ves No Both Supplv UPS - SMART OL 2200VA RM TWR 2U-UPS
20 IRITZ TECHNOLOGIES INC. 9201644301 14089.12 Competitive (RFQl- Goods Ves No Both
21 IGREV-TECH COMPUTER INC 9201644401 13848.80 Competitive (RFQ) - Goods Ves No Both
Competitive (RFP) - Goods &
22 IRIGARUS CONSTRUCTION INC. 15023430 11.097.50 Servic.e Ves No Both lInstallation of a tower in MississauQa
Non-eompetitive - Sole
supplier of parts, no
IVes INo IBoth 23 lTelepro 12524990 I 110938.70 substitutes
Competitive (RFP) - Goods &
jNo jBoth 24 IRCOMM RADIO INC. 5023391 10550.00 Service Ves IInstallation of a new antenna-Don Mills
IWESTOWER COMMUNICATIONS Competitive (RFP) - Goods &
25 ILTD 5023402 10200.00 Service Ves No Both ISupplv & install a new antenna line - Grimsbv site
IABROVD COMMUNICATIONS Non-competitive - Landlord
26 ILIMITED 5023476 10000.00 reauested vender Ves No Both Radio tower antenna installation - NiaQara site
IROGERS AT&T WIRELESS INC
Non-competitive - Sole
License fees for tower@ 1289 Brodie Or 27 5023475 9300.00 Source Landlord Ves No Both
28 IMARK'S WORK WEARHOUSE 5023302 9,130.16 Competitive (RFP1- Goods Ves No Both Provide G8 and G20 ID clothin
I
I Competitive IRFQ) - Goods IVes INo IBoth 29 IAvnet Canada 2524620 8.765.26
30 Filtronetics 2524622 8519.50 Isubstitutes IVes INo IBoth
31 NISHA TECHNOLOGIES INC. 3025684 8.027.12 IStandinQ Offer - Goods lVes lNo iBoth
Subject / SUjet: GB and G20 Summits
Total amount / Montant Totale:
Date: October 22,2010
Page 2 of5
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE
Industry Canada SITT Sector
Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference-free operation of critical radiocommunication networks and wireless devices In order to
ensure the securDy of Summit participants as wen as the safety of the public.
All Contracts over $2,500
$2,414,425.88
Non-competitive - Sole
INo IVes I Both 32 RINGO CANADA LTO 5023433 8,000.00 Source Landlord
33 PRESSED METAL PRODUCTS 5023573 7872.00 Standin!l Offer - Goods lNo lVes lBoth
34 INSIGHT CANADA 9201650301 7756.07 Comoetitive lRFQ) - Goods Ves No Both Suoolv KVM switch & LCD rack console
35 EAMES ENGINEERING INC. 5022968 7500.00 ComDetitive lRFPl Services Ves No Both Enaineerina services for towers - Mississauoa & Mt. Nemo sites
DISCOVER COMMUNICATIONS
36 INC. 3025646 6,959.84 Standina Offer Goods Ves No Both Supply Sierra Wireless Raven X Modem - RO!lers Network
Non-competitive - Sole
supplier of parts, no
37 ITeleoro 12525315 I 16,350.00 Isubstitutes 'IVes INo IBoth
Non-competitive - Sole
supplier of parts, no
38 IRichardson Electronics 12524639 I 16,165.80 substitutes IVes INo I Both IRF components, hYbrid couplers. 3dB. 90 de!lree - CRC purchase
Competitive - Goods &
39 IRIGARUS CONSTRUCTION INC. 15023203 I 15,888.50 Services IVes INo I Both IRemoval & replacement of OF antenna-Mt Nemo
Non-competitive - Sole
supplier of parts, no
40 IElectronic Packa!lina SYStems Lld 2524544 5840.94 substitutes IVes INo IBoth IVXI-Sin!lle width Module/Front panel - CRC purchase
LAWRENCE, FLEMMING &
41 ASSOCIATES 5022718 5800.00 Competitive IRFP1- Services IVes INo IBoth IGeotechnical investiaation - North Ba
42 COMMUNICATION AIR SUPPLV 5023355 5035.00 I reauested vender IVes INo IBoth ISuDDlvand install one air-eonditionin!l unit - Huntsville site
43 BELL MOBIUTY RADIO INC. 5022786 5,000.00
ron-eompetitiVe - Landlord 1
lNo lBoth lAnalvsis - MNR Tower in Huntsville reauested vender Ves
44 MasterCard - Electrosonic 5-110050 4750.84 Comoetitive lRFQ1- Goods IVes INo IBoth
ALTECON DATA
Competitive IRFQI- Goods lves 45 COMMUNICATIONS INC. 2524831 4.602.04 INo IBoth ISupply IPS-400 - Netreach 4 outlet rebooter
Non-competitive - Sole
supplier of parts, no
46 IMasterCard - Telepro 15-114885 1 14.530.49 Isubstitutes IVes INo IBoth
Non-eompetltive Sole
supplier of parts, no
47 MasterCard - Tele ro 5-115907 4,515.00 Isubstitutes IVes INo I Both IRF components. 180de!lree Hvbrids - CRC purchase
48 INSIGHT CANADA 2525428 4.460.08 IComoetitive lRFQI- Goods IVes INo IBoth ISupply KVM switch & LCD rack console
Subject / Sujet: G8 and G20 Summits
Total amount I Montant Totale:
Date: October 22, 2010
,
Page 3 of 5
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE
Industry Canada (Ontario Region. Spectrum Management Operations) provided effective. Interference-free operation 01 critical radiocommunication networks and wireless devices In order to
ensure the sec:urlfv of Summit Dartlc:ipants as well as the saflttv of the Dubllc:.
Industry Canada - SlIT Sector
All Contracts over $2.500
$2,414,425.88
49 IGREV-TECH COMPUTER INC 2525372 4160.40 Competitive (RFQ1- Goods Yes No Both
ISINCLAIR TECHNOLOGIES INC.
Non-competilive - Goods
(sole manufacturer &
50 2524938
- -- 3,864.80 supplier) Yes No Both ISinclair Dipole antennas
IMasterCard - Novotech
51 ITechnoloaies 500127947 I
--- 13.731.80 IStandina Offer - Goods IVes INo IBoth ISupplv Wireless Btuetree Modems - Roaer Network
RONALD H. HARRISON &
52 ASSOCIATES 1538909 I 13625.00 Ireauested vender IVes INo IBoth
53 TELECOM COMPUTER 2525364 I 13,556.12 .,J.Standina Offer - Goods lVes lNo lBoth ISupplv LCD monitors - PIN LS27HUCCB/XAC Samsuna 275T
TELUS COMMUNICATIONS
54 ICOMPANV 3025440 I -- --- 13,507.13 IStandina Offer - Goods IVes INo I Both I Cell phones - Tetus MIKE
IWESTOWER COMMUNICATIONS
55 ILTD 1538506 3400.00 reQuested vender Yes No Both Field and enaineerina services - Orillia site
56 IGREV-TECH COMPUTER INC 2525371 3387.70 Competitive (RFQl " Goods Ves No lBoth UPS + batterv pack +web/SNMP manaaement interfaces
IMasterCard - Maxtower
Non-competitive - Landlord
57 500137182 2,973.45 reauested vender No Ves Both OF Antenna replacement at Huntsville site
IMasterCard - Tavlor Microwave
Non-competitive - Sole
supplier of parts, no
58 5-107673
---- 2,957.56 substitutes Yes No Both
ICADILLAC FAIRVIEW
59 ICORPORATION LTD 1538977 I 12.900.00 ISource. Landlord INo IVes IBoth I Roof top tower rental at 75 Donwav West...
IHUTTON COMMUNICATIONS OF
I ICompetitive (RFQ) - Goods IVes INo IBoth ISupplv PIN ICT12012-8AR/11-8AR ICT rack-mount SUPPlies 60 ICANADA 2524863 12.802.14_
MasterCard - Hullon
61 Communications 500127513 2799.95 Competitive (RFQ1- Goods Yes No Both
62 MasterCard - Canadian Tire 500125962 2746.00 Competitive (RFQ1- Goods Yes No Both IMAGlITES I POWER BOX I FOLDING 01 G8
Non-competitive - Landlord
JTO produce a revised tower analvsis 63 IBELL MOBILITY RADIO INC. 1538740 2732.50 - reauested vender Ves No Both
IWESTOWER COMMUNICATIONS
64 ILTD 1539507 I 12.660.00 Ireauested vender INo IVes IBoth I OF Antenna replacement at Orillia site
Subject I Sujet: GB and G20 Summits
Total amount I Montant Totale:
Date: October 22,2010
Page 4 of 5
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE
Industry Canada SIH Sector
Industry Canada (Ontario Region, Spectrum Management Operations) provided effective, Interference-free operation of critical radiocommunication networks and wireless devices In order to
ensure the security of Summit participants as well as the safety of the public.
All Contracts over $2,500
$2,414,425.88
65 GPS CENTRAL 2524860 2,544.45 ICompetitive (RFQ) Goods IVes INo IBoth ISupply PIN 010-00694-00 Garmin GPS .17x HVS
66 JB CONNEXIONS 2524840 2520.00 Comoetitive (RFQl- Goods IVes INo tBoth ISuoplv PP-NC-01- PowerPAL dial-up power controller 115vac
LAWRENCE, FLEMMING &
Competitive (RFP) - serviceslves lNo lBoth 67 IASSOCIATES 1538132 2.500.00
12500.00
Non-competitive Landlord
68 IROGERS AT&T WIRELESS INC 1538791 requested vender IVes INo IBoth IPrOPOsal document preparation to share tower space - Orillia site
WESTOWER COMMUNICATIONS Competitive (RFP) - Goods &
69 LTD 1539508 2480.00 Service INo IVes IBoth IDF Antenna replacement at Grimsbv site
TotallC
Spectrum $0.00 1$2,414,425.88
Subject I Sujet: GB and G20 Summits
Total amount I Montant Totale:
Date: Oc\ober22, 2010
Page 5 of 5
DEPARTMENT JMINISTERE Industry Canada - Spectrum Management Operations Branch. DGSO-Ontario
Induslry Canada (Onlarlo Region, Spectrum
Management Operations) provided eftecllve,
Interferencelree operation 01 crUlcal
radiocommunication networks and wireless devices
In order to ensure the security of Sumrnft participants
as well as Ihe sately of the pubUc.
Subject I SUj't:
Total amountl Montant Totale:
Date:
G8/G20 Spectrum Management Services Provided. O&M (less than $2,500) and Overtime and Transportation
$314.210.12
Ancillarv Eauipment
Ancillarv Eauipment
Communications Eauipment
Communications Eaulpment
Trainino Exercises
Trainino Exercises
Radio Tower Site Selection
Event Staain
Planni",
Plannino Manaoement Meetinas
Vehicle Rental and Fuel
Federal Identitv Aooarel
Federal Identification Badoes
Vehicle Identification
Radio Tower Reoairs
Miscellaneous supplies
GPSUnits
Miscellaneous SUPPlies
CIO charoe
Eauioment Reoairs
CRC Mise purchases below
$2.500
CRC Mise purchases below
$2.500
Overtime Salary paid
I ITotal
$5.510.00
$2.339.00
29.677.00
$8.348.00
$13.857.00
$9.068.00
$4.706.00
$40.104.00
$1.998.00
;2.956.52
2.715.00
$3.000.00
$3.438.00
13.311.00
$5.496.00
$27.013.60
$14.485.00
$68.353.00
$314,210.12
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Ves
Ves
Yes
Yes
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
Both
misc items such as connectar kits. eauipment carrters. etc.
surveillance camera
cell phones. mike ohone. intemet sticks. airtime costs.
airtime costs
Accommodation and Meat claims
Accommodation and Meal claims
Accommodation'and Meal claims
Accommodation and Meal claims
Accommodation and Meal claims
Accommodation and Meal claims
to ensure Securitv Services oroperlv recognized IC staff
rocer identification for enforcement actions
roper idenllfication for investiaation & enforcement actions
eauioment d a m a ~ e due tp a Iiahtnino strike
to facilitate investioations into radio interference
first aid kits, food and water for long term confinement to
vehicles durino investioations. etc.
to ensure IT svstems remain ooerational durino the event
MIRS Vehicles OFR test eauioment
CRC developped speciallized test & measurement equipment;
urchases above $2.500 are included in tab 1
CRC developped speciallized test & measurement equipment;
urchases above $2.500 are included in tab 1
OT paid during the Summits to provide radio Interference
resalution services
Note: Each of the above is supported by 384 IFMS Reference
Documents, plus whatever resides in CRC's fund centre.
DEPARTMENT I M1NISTERE
SUbject 1SuJet :
Total amount 1Montant total:
Industrie Canada
G8/G20 SeNices offert Gestion du spectre, F&E (moindre que 2,500$) Heures supptementaires et transport
$314,210,12
EauiDement auxilialre
luioement auxlllatre
Eauioement de communication
uiDement de communication
Exerclces d'entrainement
Exerclces d'enuainemenl
Selection du site de tour radio
Presentation d'evenement
Reunions de gestion de
'lanlflcation
Reunions de gestion de
lanifltation
Location et cartlurant de
vehicules
Vitaments d'image de marque d
louvemement federal
Insi9nes d'identite du
Duvemement federal
Identification des vehicules
Reaarations de tour radio
Dlverses foumltures
ADDareils GPS
Diverses foumitures
Frais CIQ
ReDarations d'eQuiDements
$5,510.00
$2,339.00
$29,617.00
$8,348.00
$13,857.00
9,068,00
$4,706.00
40.104.00
$34,736.00
,4.652.00
10,100.00
$7,872.00
$1,998.00
2,956.52
2,715.00
3,000.00
$3,438.00
13,311.00
$5.496.00
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Qui
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Les deux
Articles divers tels que trousses de connectaurs, transporteurs
d'iquipemen!, etc.
Camera de surveillance
Till'phones cellulaires, teliphone amicro, cles intemet, frals
de temps d'antenne.
Frais de lemDS d'sntenne.
FraIs d'htibel!lement el de re,
Frals d'htibelllemenl el de reDas
Frels d'het>eraement et de reaas
Frais d'hebelllemenl et de reDas
Frals d'hebelllemenl et de reDas
Frais d'hebelllement et de reDas
Assurer la presence de personnel de s&IVices de secuote
reconnu Dsr le
IdentlficaUon soorepnee Dour mesures coercitives
IdentiflCation sporoDrtee Dour enauites et masures coercitives
eQuiDment damage due to a lightning strike
FaciHler les enoultes d'intarference radio
Trousses de premiers solns, nourriture et eau pour
confinemenl along tenne aux vehicules pendant les
enouetes. etc.
S'assurer que les systemes de TI demeurent foncOonnels
endant I'evenement
MlRS vehicules (iFR lest etIUIDment
Achats divers du CRC mains de
2500$
Achats divers du CRC mains de
2500$
Salalre en heures
sUDDlementaires DaVe
, ,le total (Spectre)
27,013.60
14,485.00
68.353.00
$314,210.12
Qui
Qui
Qui
Equipement specialise d'essai et de mesure developpe par le
Les deux ICRC: achats de Dlus de 2 500 $ sont comDos au tab 1
Equipement specialise d'essal et de mesure developpe par le
Les deux ICRC: achats de plus de 2 ~ O O $ sont comDns au tab 1
Heures supplementalres payees pendant les sommets pour
Les deux Iassurer des servlces de resolution djnterference radlo
Remarque : Chacun des susmentionnes est appuye de 384
documents de reference SIFM en plus de tout ce qui demeure
dans le centre de fonds du CRC.
G8/G20 Costs:
Spectrum + FedNor:
Goods and
Services Costs Other Costs Total
Total 09-10 G8 $149,649 $0 $149,649
G20 $0 $0 $0
Both $2,344,003 $138,009 $2,482,012
Total 10-11 G8 $0 $0 $0
G20 $0 $3,743 $3,743
Both $70,423 $185,981 $256,404
Both 09-10 10-11 G8 $2,580,468 $0 $2,580,468
G20 $0 $0 $0
Both $0 $14,742 $14,742
Total G8 $2,730,117 $0 $2,730,117
G20 $0 $3,743 $3,743
Both $2,414,426 $338,732 $2,753,158
Grand Total $5,144,543 $342,475 $5,487,018
FedNor:
Goods and
Services Costs Other Costs Total
Total 09-10 G8 $149,649 $0 $149,649
G20 $0 $0 $0
Both $0 $0 $0
Total 10-11 G8 $0 $0 $0
G20 $0 $3,743 $3,743
Both $0 $9,780 $9,780
, Both 09-10 10-11 G8 $2,580,468 $0 $2,580,468
G20 $0 $0 $0
Both $0 $14,742 $14,742
Total G8 $2,730,117 $0 $2,730,117
G20 $0 $3,743 $3,743
Both $0 $24,522 $24,522
Grand Total $2,730,117 $28,265 $2,758,382
Spectrum:
Goods and
Services Costs Other Costs Total
Total 09-10 G8 $0 $0 $0
G20 $0 $0 $0
Both $2,344,003 $138,009 $2,482,012
Total 10-11 G8 $0 $0 $0
G20 $0 $0 $0
Both $70,423 $176,202 $246,624
Both 09-10 10-11 G8 $0 $0 $0
G20 $0 $0 $0
Both $0 $0 $0
Total G8 $0 $0 $0
Grand Total
G20
Both
$0
$2,414,426
$2,414,426
$0
$314,210
$314,210
$0
$2,728,636
$2,728,636
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
Department: Public Health Agency of Canada
Ministere: Agence de la sante publique du Canada
Explanation (two pages) / Explication (deux pages):
.------------_.._.. _..--------------,-----------,
AMOUNT EXPENSED -2009-10 AND 2010-11
(GOODS AND SERVICES) /
MONTANT DEPENSE - 2009-10 ET 2010-11
(BIENS ET SERVICES)
AMOUNT COMMITTED -2009-10 AND 2010-11
(GOODS AND SERVICES) /
MONTANT ENGAGE - 2009-10 ET 2010-11
(BIENS ET SERVICES)
193,080.46
+ 35,337.69
=228,418.15
SUBTOTAL (A)
(GOODS AND SERVICES) /
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
~ . __._ _.._ _-
2010/11/01
I
_._ ....._ ..__.._ ....._ .. _._..J .. __ .. __....__ .... .. __..... _
+ 46,637.93
.._ - -.-
(OTHER COSTS) /
MONTANT DEPENSE - 2009-10 ET 2010-11
(AUTRES COUTS)
-.----_ ---- -... --.._.- ,--- .. --.--- - ..----.--.- -f----.-.- ..-- _.-
AMOUNT COMMITTED -2009-10 AND 2010-11
(OTHER COSTS) /
MONTANT ENGAGES - 2009-10 ET 2010-11
(AUTRES COUTS)
SUBTOTAL (B)
(OTHER COSTS) /
TOTAL PARTIEL (B)
(AUTRES COUTS)
+ 347,057.17
393,695.10
---_._.- _ _ _ - _.._ __.. _.._ -_ _ - ..-_ _._ _..__
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B
= 622,113.25
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL (B
2010111/01
DEPARTMENT I MINISTERE
Subject I Sujet:
Total amount I Montant total:
Public Health Agency of Canada I Agence de la sante pUbllque du Canada
G8/G20 Incremental e!enditures IDepenses cumulatives
I $228,418.1
GOODS AND SERVICES COSTS
--
'.
2
Fisher Scientific
4500231730
3 Acklands Grainger 4500231799
4 B& AHauling 4500237491 1 $6,831.251
- ---$725.9i
I I
......... , . ~ .........
5
,Aggreko Canada Inc.
4500237615
6
,ApPlied Biosystems
4500237708
7
Applied Biosystems
4500240548
8 :Dvcor Technologies 6006390642 $1.346.845.& $1.710.0
9 Novartis Pharma Canada Inc. 6002400221 564,650.0 532.901.7
Total of contract value $1,506,752.12
Total committed $35,337.69
Total expensed
Grendtotal
cQmmjtted & eXDensed
Page 1 of 1
Emergency Management Exercise Design for Successful Participation in the Trillium
Guardian Exercise
Ves
Facepiece, Gloves Butyl, Cartridges, Tape Barricade, Wipes Respiratory
No IVes IBoth ITransport (Driver fees and fuel to move the mobile lab from Winnipeg)
Rental of 300 kW generator for the mobile lab as it was stationed in the middle of a field
No Ves Both
4316032 - TaqMan MGB Probe for use In quantitative gene expression and pathogen
No Ves Both detection
4316032 - TaqMsn MGB probe 50,000 pmol for use in quantitative gene expression and
No Ves Both Dathooen detection
No IVes I Both lAir sampling service/equipment for the MERT
No IVes IBoth IBotulism antitoxin type A, B & E
DEPARTMENT 1MINISTERE Public Health Agency of Canada 1Agence de la sante publique du Canada
G8/G20 Incremental expenditures IOepenses cumulatives
393695,12 $
5 Hosoitalite T$1386.70 TQui TNon TDeux
6 Fournitures medicales 1$384.66 IQui INon I Deux
7 Salaires pour les travaux supplementaires $32,952.95 1$52,531.10 INon IQui IDeux
8 Heures suoolementaires :$109,277.40 Non Qui Deux
9 Deoenses - vovaoe $4977.80 1$90854.22 Non Qui Deux
10 Deoenses - vovaae $1262.89 Non Qui Deux
11 Deoenses - vovaae $16.09 Non Qui Deux
12 Deoenses vovaoe $5450.48 Non Qui Deux
13 Indemnites de reoas 1$351.06 Non Qui Deux
14 Services de messaoerie $104.01 Non Qui Deux
15 Dessin de formation etlivraison de gestion d'urgence
$4480.00 Non Qui IDeux
16 Dessin des exercices etlivraison de gestion d'urgence
$9,212.00 Non Qui Deux
17 Autres frais de transport $7249.87 Non Qui Deux
18 Service. de telephones cellulaires 1$198.51 Non Qui Deux
19 Amelioration des telecommunications 1$214.54 Non Qui Deux
20 Telecommunications autres oue oar la voix $505.89 Non Qui Deux
21 Conseillers techniaues en aenie $250.00 Non Qui Deux
22 Services de traduction $12908.91 Non Qui Deux
23 Autres services orofessionnels $2707.20 $8778.53 Non Qui Deux
24 Location de bureaux $6000.00 Non Qui Deux
25 Location de machinerie et d'eouioement $301.33 Non Qui Deux
26 Hosoi\alite $643.93 Non Qui Deux
27 Services de ohotoaraphie $36.25 Non Qui Deux
28 Services d'eoouts et d'eau $450.00 Non Qui Deux
29 Eau distillee $84.41 Non Qui Deux
30 Autres vetements $330.72 Non Qui Deux
31 Produits de mimaoe $49.64 Non Qui TDeux
32 Foumitures de laboratoire $7450.02 Non Qui IDeux
33 Fournitures medicales $134.90 Non Qui IDeux
/'--""""-
Subject 1SUjet:
Total amount 1Montant total:
Date: Qctober 13, 2010/13 octobre 2010
ieces
7.057.17
$393,695.12
~
Pour la disposition des foumi1ures medicales DOur le laboratoire
DEPARTMENT I MINISTERE Public Health Agency of Canada I Agence de la santa publique du Canada
G8/G20 Incremental expenditures IOepenses cumulatives
I $393,695.121 . .
4 EQuipment $2,112.00 IYes INo tBoth
5 Hospitalitv $1,386.70 Yes No Both
6 Medical Supplies $384.66 lYes lNo jBoth
7 Salaries and Waaes for Incremental Work $32,952.95 $52,531.10 No Yes Both
8 Overtime $109,277.40 No Yes Both
9 Travel Exoenditures $4,977.80 $90,854.22 No Yes Both
10 Travel Exoenditures $1,262.89 No Yes Both
11 Travel Exoenditures $16.09 No Yes Both
12 Travel Expenditures $5,450.48 No Yes Both
13 Meal Allowance $351.06 No Yes Both
14 Courier Services $104.01 No Yes Both
Training Design and Delivery of Emergency
15 I Management
I 1$4,480.00 INo IYes tBoth
Exercise Design and Delivery of Emergency
16 Manaaement $9,212.00 No Yes Both
17 Other Transoortation $7,249.87 No Yes Both IFreiaht charoesltraliSDorlation servlces
18 Cellular Phone Service $198;51 No Yes Both
19 Enhanced Telecommunications $214.54 No Yes Both
20 Non-voice Telecommunications $505.89 No Yes Both
21 Enaineerina Consultation - Construction $250.00 No Yes Both
22 Translation Services $12,908.91 No Yes Both
23 Other Professional Services $2,707.20 $8,778.53 No Yes Both
24 Rental of Office Buildina $6,000.00 No Yes Both
25 Rental of Machinery & EQuipment $301.33 No Yes Both
26 Hosoitalitv $643.93 No Yes Both
27 Photoaraphv Service $36.25 No Yes Both
28 Sewer Service &Water $450.00 No Yes Both
29 Distilled Water $84.41 No Yes Both
SUbject I Sujet:
Total amount I Montant total:
Date: October 13, 2010 lie 13 octobre 2010
30
31
32
33
34
35
36
37
$330.72
$49.64
$7,450.02
$134;90
$519.07
$504.87
$219.38
$39.00
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Both
Both
Both
Both
Both
Both
Both
Both For disoosal of medical suoolies for the mobile lab
38
39
Acauirina Diaital Communication Eauioment & Parts
Pontina Services
Total (committed)
Total (expensed)
Grand total (committed & expensed)
46.637.95
$21.59 INo
$3,083.00 INo
$347.057.17
$393.695.12
Yes
Yes
Both
Both
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
DEPARTMENT: Public Safety Canada
MINISTERE: Securite publique Canada
Explanation (two pages) / Explication (deux pages):
-_.__._._-_._-------- -------,---------------,
FISCAL YEAR 2009-10 (GOODS
AND SERVICES) /
ANNEE FISCALE 2009-10 (BIENS ET
SERVICES) .
29,404.00
--_._-----..._-_._-------+---------------1
FISCAL YEAR 2010-11 (GOODS
AND SERVICES) /
ANNEE FISCALE 2010-11 (BIENS ET
SERVICES)
SUBTOTAL (A)
(GOODS AND SERVICES) /
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
G-8:
G-8 / G-20:
7,861
196,195
=233,460
2010/11/01
,- _._.... -... . .- - _ _ ~ - _ ~ - _ .. __ _.- .._ _ -.._.---_._-----
FISCAL YEAR 2009-10 (OTHER
COSTS) /
ANNEE FISCALE 2009-10 (AUTRES
COUTS)
G-8:
G-8 / G-20:
15,669
5,244
1----_._._----------+-------------j
FISCAL YEAR 2010-11 (OTHER
COSTS) /
ANNEE FISCALE 2010-11 (AUTRES
COUTS)
SUBTOTAL (B)
(OTHER COSTS) /
TOTAL PARTIEL (B)
(AUTRES COUTS)
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B))
TOTAL
(TOTAL PARTIEL (A) + TOTAL
PARTIEL (B))
2010111/01
G-8: 103,946,896
G-20: 5,982,641
G-8 / G-20 :163,357,797
=273,308,247
=273,541,707.00
INCREMENTAL EXPENDITURES
DEPARTMENT I MINISTER( Public Safety Canal
Telus BlackBerries for G8G20 team
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the Security Cost Framework Polic
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the SecuritY Cost Framework Polic
Reimbursement of incrememal and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the Security Cost Framework Po/ic
Liaht refreshments for staff workina shifts in Ottawa TriDle C
Cost associated with Ieasl services SUDDort for the development and ratification of contribution agreements
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the SecuritY Cost Framework Polic
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the Security Cost Framework Polic
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the Security Cost Framework Polic
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the Security Cost Framework Po/ic
Reimbursement of incremental and extraordinary security-related costs incurred by provincial and municipal partners in
accordance with the Security Cost Framework Potic
G8/G20 incremental expenditures - PART E)
$273,308,248
Contribution A reement with the District of Muskoka 499933 $ G8
2 IContribution A reement with the Toronto Police Services Board 144411000 Both
Contribution Agreement with the Ministry of Community Safety and
3 ICorrectional Services DPP $ 5982641" $ - INo I Yes IG20
Contribution Agreement with the Ministry of Community Safety and
4 ICorrectional Services IOPP} $ 94 057634 $ 6.786.130 IYes IYes IG8
5 IContribution Aareement with the Peel Reoianal Police Services Board $ 16747600 $ - INo IYes IBoth
6 Contribution Aareement with the Town 01 Huntsville $ 2564155 $
- No Yes G8
7 Contribution Aareement with the TownshiD of Lake of Bavs $ 38560 $ - No Yes G8
8 Contribution Aareement with the North Bav Police Services Board' $ 15669 $ - Yes No G8
9 Leaal Services $ 135000 $ - Yes Yes Both
10 HosDitalitv 484 No Yes G8
11 Telecom BBlTelus 752 No Yes Both
12 Office SUDDlies 1161 No Yes Both
13 IT EauiDment 1$ - 2970 No Yes Both
14 Translation 9185 Yes Yes Both
15 Telecommunication Charaes 1$
- $ 12.772 No Yes Both
16 Audit Services 1$ 1476608 " 23392 No Yes Both
17 Travel 1$ - 1244 Yes No Both
18 Travel 2433 No Yes Both
19 Travel 4000 Yes No Both
20 Travel $ 17581 Yes Yes Both
21 Travel $ 21907 1$ 18093 Yes Yes Both
22 Travel $ - 1$ 46 861 No Yes Both
23 Travel $ 62883 Yes Yes Both
24 Travel $ 500 $ 67251 No Yes Both
25 Salaries Ilncludina ESP) $ 97830 No Yes Both
26 Salarv Ilncludina EBP) $
- $ 114991 Yes Yes Both
27 Overtime. Meal Allowance & Shift Premium $ 87027 Yes Yes Both
$265,951,207.00 $7,357,041.08
Subject I SUjet:
Total amount I Montant Total:
Date: October 2010
Please note that items listed under the commitment category represent the residual balance remaining to be spent from the total commitment value.
Page 1012
DE T 1MINISTERE Public Safety Canada
GOODS AND SERVICES COSTS
Subject 1Sujet:
Total amount JMontant Total:
G8/G20 incremental expenditures - PART El
$233.459
Allan Joyner Productions 0160580801
2 AVWTeIAV 7151043
3 AVWTelAV 7151879
4 AVWTelAV 7154031
5 AVWTelAV 7154888
6 AVWTelAV 7155608
.
7 Bia North Media 0160580802
8 Commissionaires Toronto 7145940
9 Commissionaires Toronto 7147782
10 Commissionaires Toronto 7151806
11 Commissionaires Toronto 7155426
12 Hamoton Inn and Suites bv hnton 7145831
13 Hyatt Reoencv Toronto on Killll 7151854
14 Hvatt Reaencv Toronto on Kino 7154041
15 Hyatt Regencv Toronto on Kin!! 7154924
16 Monte Carlo Inn BalTie Suites 7147203
17 Monte C a ~ o Inn Bame Suites 7149522
18 Monte Carlo Inn Bame Suites 7149955
19 Monte C a ~ o inn BalTie Suites 7155017
20 Moreau Consultino 7155899
GRAND TOTAL $0.00
TOTAL NUMBER OF DOCUMENTS
rmn.
Sole Source under 25.000.00 IYes
No
Yes
Yes
Yes
No
$1.733ISole Source under 25.000.00 IYes
$5.921ISoIe Source under 25.000.00 INo
$2.678ISole Source under 25.000.00 IYes
$1.969ISole Source under 25.000.00 IYes
$877ISole Source under 25.000.00 IYes
$233,459
Yes Both Media simulation for exercise Trillium Guardian
No Both ANeaulDment rental for exercise Trilnum SentrvfTrillium Guardian.
No Both AN eauioment rental Trillium Guardian
No Both ANeauillment rental for exercise Trillium Guardian.
Yes G8 Face to face meetino with stakehDlders ADril8 & 9.2010 in Toronto
Yes Both ANeouiDrnent rental for Trillium Guardian
Yes Both Media simulation for exercise Trillium Guardian
No Both Security services for Trillium Seno
No Both Security services for Trillium Guardian
No Both Security services for Trillium Guardian
Yes Both Securilv services for Trillium Guardian
No Both Meetino SPace and AN eouioment rental for Trilllum Sen
No Both Room rental for TrllRum Guardian
No Both Meetino room and intemet connection for Trillium Guardian
Yes G8 Face to face meetina with stakehoh
No Both Meetino room and AN eouioment for Trlllium Guardian
No Both Meetina soace rental for Trillium Sen
No Both Meeting soace rental for Trillium Senl
Yes Both AN eoulDment rental for exercise Trillium Guardian.
Yes Both Consultant for exercise TrIIIlum evaluation reDolt - Fees and travel exoenses
1. The amounts reported represent the sum of amounts paid and do not necessarily correspond to the value of the contract.
',-,,,/
Page 2 of2
DEPMTMEN11 MINISTERf Securlte Publique Ca,
Subject I Sujet:
Total amount I Montant Total:
Date: Octobre 2010
Entente de contribution avec le canton du Lake of Savs 1$
Remboursement des coOls supplementaires et extraordinaires Ijees ala securite encourus par les parlenaires
rovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Remboursement des coOls supplementaires et extraordinaires liees ala securite encourus par les parlenaires
'ovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Remboursement des coOts supplementaires et extraordinaires liees ala securite encourus par les parlenaires
rovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Remboursement des coOls supplementaires et extraordinaires Iiees ala securite encourus par les parlenaires
rovinciaux et municioaux en conformite avec la Politiaue-Cadre sur Jes coOts de securite
Remboursement des coOts supplementaires et extraordinaires liees ala securite encourus par les parlenaires
provinciaux et municipaux en conformite avec la Politique-Cadre sur les coOts de securite
Remboursement des coOls supplementaires et extraordinaires liees ala securite encourus par les parlenaires
Irovinciaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Remboursement des coOts supplementaires et extraordinaires Iiees ala securite encourus par les parlenaires
'rovineiaux et municiDaux en conformite avec la Politiaue-Cadre sur les coOts de securite
Remboursement des coOls supplementaires et extraordinaires liees ala securite encourus par les parlenaires
rovinciaux et municioaux en conformite avec la Politiaue-Cadre sur les coOts de securite
G8
~
G20
G8
G8
G8
G8
~
G8et G20
G8
G8et G20
G8et G20
G8et G20
G8et G20
G8et G20
G8et G20
G8et G20
G8etG20
G8etG20
G8et G20
G8etG20
G8et G20
G8et G20
G8et G20
G8etG20
OJoui G8 et G20
OuilOui G8 etG20
499.9331 },
144.411 000 $
5982641 $
94057634 $ 6.786,130
16.747.600 },
2.564155 $
38560 $
15669 $
135.000 $
$ 484
$ 752
$ 1,161
$ 2,970
$ 9,185
}, 12.772
1.476,608 1$ 23.392
$ 1,244
$ 2,433
$ 4.000
$ 17,581
21.9071 $ 18.093
$ 46.861
$ 62,883
5001 $ 67,251
$ 97.1l30
x 114.991
$ 87.027
265,951,207.00 $7,357.041.08
Si
$
$
$
$
$
$
$
Depenses marginales du G8/G20 PARTIE El
$273,308.248
'ste et indemnite de reDas
Traduction
Frais de telecommunication
Entente de contribution avec la commission des services de police
reoional de Peel I $
Entente de contribution avec "the District of Muskoka"
Telecom. BBfTelus
Frais d'acceuil
Entente de contribution avec la commission des services de police de
Toronto
EouiDement de TI
Entente de contribution avec le Ministere de la securite communautaire et
des services correctionels IPPO
Services leoaux
Entente de contribution avec la ville de Huntsville I $
Entente de contribution avec la commission des services de police de
North Sav I $
Entente de contribution avec le Ministere de la securite communautaire e t ~
des services correctionels IPPOl I $
Foumitures de bureau
2
3
8
7
24
6
9
25
4
5
20
27
26
21
16
14
22
19
23
17
13
18
15
12
11
10
Priere de noter que les mr ''1diques sous la rubrique engagement representent le solde residu 'tre depense sur la valeur totale de I'engagement.
Page 1 de 2
COOTS POUR LES BIENS ET SERVICES
DEPARTMENT / MINISTERE Securlte Publlque Canada
Subject / Sujet:
Total amount / Montant Total:
Oepenses marginales du G8/G20 - PARTIE El
$233,459
Commande subsequente a
AIIan Joyner Productions 0160580801 $79,928 une offre acommandes Non Qui G8et G20 Exercise de. simulation medlatique pour I'exercise Trilllum
Source unique de rnoins de
2 AVWTelAV 7151043 $14768 25000.00 Qui Non G8etG20 Location d'eouioement AN DOur I'exercice Trilllum SentrY/Guardian
Source unique de moinsde
3 AVWTelAV 7151879 $1,092 25,000.00 Qui Non G8etG20 Location AN DOur Trilllurn Guardian
Source unique de moins de
Location d'eauloement AN DOur I'exerclce Trilllurn Guardian 4 AVWTelAV 7154031 $2OOC 25000.00 Qui Non G8etG20
Source unique de molns de
5 AVWTelAV 7154888 $1940 25000.00 Non Qui G8 Rencontre en tete atete avec les Darties Drenantes le 8 et 9 avril 2010 aToronto
Source unique de molns de
6 AVWTelAV 7155608 $1,874 25,000.00 Non Qui G8etG20
Commande subsequente a
7 Bla North Media 0160580802 $79,755 una offre acomrnandes Non Qui G8etG20 Exercise de simulation medlatiaue DOur rexerclse Trilllum
Commande subsequente a
8 ICommissionaires Toronto 7145940 $294 una offre acommandes Qui Non G8etG20 Services de securite
$757
Commande subsequente a
9 Commissionaires Toronto 7147782 une offre acommandes Qui Non G8etG20 Services de securite DOur Trillium Guardian
Commande subsequente a
10 Commissionaires Toronto 7151806 $358 una offre acommandes Qui Non GS et G20 Services de securite oour Trilllurn Guardian
Commande subsequente a
11 Commissionaires Toronto 7155426 $7226 una olfre acommandes Non Qui G8etG20 Services de securite DOur Trilllum Guardian
Source unique de moins de
12 HamDlOn Inn and Suites bv hUton 7145831 $1386 25000.00 Qui Non G8 et G20
Source unique de moins de
13 Hvall Reaencv Toronto on Kina 7151854 $1,492 25000.00 Qui Non G8etG20 Location d'esDace DOur Trillium Guardian
Source unique de moins de
14 Hvall Reaencv Toronto on Kino 7154041 $1,733 25,000.00 Qui Non G.8 etG20 Location.d'esoace et connection Internet DOur Trilllum Guardian
Source unique de molns de
15 Hvall Reaencv Toronto on Kino 7154924 $5,921 25000.00 Non Qui G8 Rencontre en tete atete avec les oames orenantes le 8 et 9 avril 2010 aToronto
Source unique de molns de
16 Monte Carlo inn Bame Suites 7147203 $2,678 25.000.00 Qui Non G8etG20 Location d'esoace et d'eauioement ANDour Trintum Guardian
Source unique de moins de
17 Monte Carlo inn Bame Suites 7149522 $1,969 25000.00 Qui Non G8etG20 ILocationd'esDace
.....
Source unique de moins de
18 IMonte CaIlo inn Bame suillis 7149955 $877 25,000.00 Qui Non G8etG20
Source unique de rnoins de
ILocation d'eQuiDement AN Dour I'exerclce Trilllum Guardian 19 Monte Carlo Inn Bame Suites 7155017 $17 13E 25000.00 Non Qui G8et G20
Moreau Consullino
Source unique de molns de JConsultant pour le rappor1 d'evaluation pour rexercice Trilllum - Frals et depense de
20 7155899 $10272 25,000.00 Non Qui G8etG20 voyaaes
GRAND TOTAL $0.00 $233,459
NOMBRE TOTAL DE DOCUMENTS
Date: Octobre 2010
rmJi.;
, monlants indiques representent lasomme des montants debourses et ne corresp' . 'las m!cessairement ala valeur du contral.
"--'"
Paae 2 de 2
Incremental Expenditures Explanation Chart I Tableau d'explication
des depenses
DEPARTMENT: Public Works and Government Services Canada
MINISTERE: Travaux publics et Services gouvernementauxrCanada
Explanation (two pages) / Explication (deux pages):
_ ....._..._-.-._._-------------,-----------,
FISCAL YEAR 2009-10 (GOODS AND
SERVICES) /
ANNEE FISCALE 2009-10 (BIENS ET
SERVICES)
FISCAL YEAR 2010-11 (GOODS AND
SERVICES) /
ANNEE FISCALE 2010-11 (BIENS ET
SERVICES)
SUBTOTAL (A)
(GOODS AND SERVICES) /
TOTAL PARTIEL (A)
(BIENS ET SERVICES)
.............. . .1. .
2010/11/01
128,728
+ 556,982
=575,710
FISCAL YEAR 2009-] 0 (OTHER COSTS) /
ANNEE FISCALE 2009-10 (AUTRES
COUTS)
15,964,086
~ . _ . _ . _ - - - - - - - - - - - - - t - - - - - - - - - - i
FISCAL YEAR 2010-11 (OTHER COSTS) /
ANNEE FISCALE 2010-11 (AUTRES
COUTS)
SUBTOTAL (B)
(OTHER COSTS) /
TOTAL PARTIEL (B)
(AUTRES COUTS)
TOTAL
(SUBTOTAL (A) + SUBTOTAL (B
TOTAL
(TOTAL PARTIEL (A) + TOTAL PARTIEL
(B)
2010/11/01
+ 15,486,362
31,450,448
=32,136,160
DEPARTMENT I MINISTERE: Public Works and Government Services Canada I Travaux publics et Services gouvernementaux Canada
Treasury Board funding allocated to PWGSC for the G8 and G20 summits (Special Purpose Allotment-
B128) I Financement du Consell du Tresor alloues aTPSGC pour les sommets du G8 et du G20 (Affectation
abut special-B128)
Salary costs of unbillable staff and fees charged by billable
employees / CoOts salariaux du personnel dont les services
ne sont pas facturables et honoraires factunis par les
Salarv/Fees / Salaires/honoraires I $ 172,204.00 I $ 1,729,071.01 I $ 806,581.701 $ 922,489.31 IBoth / Les deux lemployes dont les services sont facturables
Includes transportation, accommodation, meals and
incidentals / Comprend le transport, I'hebergement, les repas
2 ITravel/ Deplacements 1$ 13,000.00 I $ 159,888.35 I$ 40,445.12 1$ 119,443.23IBoth / Les deux Jet les frais accessoires
Lease, operating and maintenance costs for venues and
office space / Loyer, coOts d'exploitation et d'entretien pour le
3 I Leases/Licenses / Bauxlpermis $ 1 832818.07 $ 21,661,659.43 $ 14,942713.11 $ 6718,946.32 Both / Les deux Iieux des evenements et pour les locaux abureaux
Land for parking / Terrain de Rental and maintenance costs / CoOts de location et
4 (statlonnement $ 42,010.06 $ 87,695.50 $ - $ 87695.50 Both / Les deux d'enlretlen
Includes construction management, consultants, contract
Office Fit-up / Amenagement des charges / Comprend les frais de gestlon de la construction,
5 Ibureaux $ 730,326.73 $ 388720.15 $ 259,463.66 $ 129,256.49 Both !'Les deux les hononraires de conseils et les frais de contrat
6 IMovers / DemenaQeurs $ - $ 24889.50 $ - $ 24,889.50 Both / Les deux
Temporary Help Services /
7 (Services d'aide temporaire $ - $ 6,734.00 $ - $ 6,734.00 Both / Les deux
Training and conferences /
8 I Formation et conferences $ - $ 1,899.95 $ 1,899.95 $ - Both / Les deux
Courier Services / Services de
9 Imessa!lerie $ $ 579.16 $ 4.88 $ 574.28 Both / Les deux
Audit Services Canada / Services .
10 Ide verification Canada $ 139,096.19 $ 266992.81 $ 18,159.00 $ 248,833.81 Both / Les deux
I:ncludes office and computer supplies, equipmeot rental, etc /
Comprend les fournitures de bureau et d'informatlque, la
11 ISuoolies / Foumitures $ - $ 12,111.65 $ 5218.83 $ 6,892.82 Both / Les deux Ilocation de materiel, etc.
IPrinling Services / Services
$ $ 5,521.01 $ 139.05 $ 5,381.96 Both / Les deux 12 Id'impression -
Translation Services / Services de
13 traduction $ - $ 11,321.38 $ 6,900.75 $ 4420.63 Both / Les deux
14 Teleohonv / Teleohonie $ 500.00 $ 6498.77 $ 2,474.54 $ 4,024.23 Both / Les deux
Legal Services (Justice Canada) /
Services juridiques (Justice
15 ICanada) 1$ - 1$ 24,432.49 1$ 8,038.87 ( $ 16,393.62 I Both / Les deux
Minimum obligations guarantee, including food &beverage
and retail' Garantie des obligations minimales, ycompris la
16 Caterino Services' Service traiteur $ 2,750,000.00 $ 298,579.42 $ - $ 298579.42 Both' Les deux nourriture et les boissons et les services de detail
17 HOSDitalilv , Accueil $ - $ 775.53 IS 775.53 $ - Both' Les deux
Interest (overdue accounts) ,
18 Interet (comotes en souffrance) $ - $ 4112.83 $ - $ 4,112.83 Both' Les deux
Acquisition Services (Ontario
Region) , Services Recovery of costs of procurement services rendered'
d'approvisionnement (region de Recouvrement des coC/ts des services d'approvisionnement
19 l'Ontario) $ - $ 228,228.00 $ $ 228,228.00 Both' Les deux rendus
Ceremonial Services (Ontario Recovery of costs of services rendered (staging and set-up
Region)' Ceremonials (region de of major events)' Recouvrement des coC/ts des services
20 l'Ontario) $ 43,268.72 $ 237434.22 $ - $ 237,434.22 Both' Les deux rendus (tenue et oraanisation des arands evenements)
Recovery of costs of services rendered (planning and
Event and Conference organizing the logistics of major events)' Recouvrement des
Management' Gestion coC/ts des services rendus (planification et organisation de la
21 d'evenements et de conferences $ 886,723.36 $ - $ $ - Both' Les deux looistioue des orands evenementsl
Translation Bureau' Bureau deJa Interpretation services (excluding translation services) I
22 traduction $ 365,604.98 $ 3,460.86 $ $ 3,460.86 Both' Les deux Services d'interoretation (excluant les services de traduction)
GRAND TOTAL I GRAND
TOTAL $ 6,975,552.11 $ 25,160,606.02 $ 16,092,814.99 $ 9,067,791.03
TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS
GOODS AND SERVICES COSTS
22 ISot:tI!to dct tIJImpo!1 dlIlfl ClIpihllf1 10M33-0904421OO11TOR
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M[l5CJO.10(1115!OO11TOR

'-46500-10G11WOO1ITOR
40.131.10
431U85-1IO
29.178.50-


I

...

BothflM.
Both/llrn

w...rl!<! Signal UDhI.' r.... '"
....lJ!aliclnd..

RCMP/GRC
--;-aRC
RCMP/GRC

RCMPIGRC
oo1-DanM:NtUm
TecticallUld Op.tl1ltio..1
72 IP&RTeehnologr
001-DanMcNHim

Ml500-1l102OCW01rrOR
64,146.00
2S.8G921
Camptl<tjl"",/CIIImp<IMl-..
CampfllliWi'!C""",t-tnv.>

G8
80lhllM
Bath/Let!
AV Er'!I'Ildrl'S vd ....

....aITra""",d.. p""",.. .. bl_>l""

rll.'"\'cldn'Oll'...w ... C.m.rw./C.""", vodlla de nulIlllllrml"uo
RCMPIGRC
RCMPfGRC
RCMP/GRC
T.l I""", MlO16-10tWC6 81.611.00 Salf. Sourc":Saureo UI'Iiq...
liothlLe'
CInJ Offi.,.. ,'Ca.l>l 0*"", S!:otmard RCMP/GRC
14 IMcrwol
""ll<lOOOO2
134,564.00 ..
BoIhJle'
..d2001;McfU$GfLOffi",,5Iand...-.l2001 RCMP/GRC
75
16 AI
M7604-fl0G301001JHN
........"
26,ao1.25
1,OSO,6lM.0!i

Bo\hlllM
RCMP I GRC
--;(;RC
1'aglo2offl
lHtling liiitl\o lIUlCbiel\ll el MMCCK",llIl8localion
BoIhllll6 lcam.T""Urd..'V..

R.NichoIlsDistrlbWrstne
80 IArarnarkCamdlllkl.
III iY&MMilfIlIfachrng
loo-
84 IPanasonicCltIl!Ktllh:
86 IFlOnlIintRobotiell!nc.
1500-105613AXl1fTOR
MlO1G-1063411D01/EJ
Mfi,5OD-10ll137JOD1fTOR
",
T_,
14.Ml7.55

<46,341.60

1-4595.00
165,415.38
31,21)4.00
GOODS AND SERVICES COSTS
,maWlC.nad,

Corr4>.trt",,,ICO"'ll<'!llI.<Yll
Ccmp-.lili"..
CnmF""il....

CM'I'<'t;!jo,lI,i
Comp..tlliv.. 1CompttiW"
G'
Both 1ltlll
...",
,fD\>dCat",ingISeNfco>d.. lnliI"u'
Loclu,of. fi", i CNI/lfl" _ml A"""' __il\llI,rm;, 1""-l0ll VOlIlfuoIf..

.. WcrU!4U'l1Il;/ Polll"'" d" mcl>ilo
RCMFf",,,,,,R.. ..b>;"dejta_d*"'GRC
---LQBL
RCMPI GRC

RCMP/GRC
NistlllTectvIoIogiMlne 1M!Xl1o-1D4121fOD1fEJ

I:'Q403-1027441OO1fPWl
ihKlgQ(earlnc. IM'lSClO-1067011OO1fTOR
49G,SlI4.62I lCClmpOllillv.. :Comptljllv"
97,07250 I JC""'P..
4.403,264.67 $ 4,S;j2.330. Ccmp",,_iCcmpMitmo
1.41O,eIH.201 rCcmpll!lli...
VIO
Both I lm;
.9JI
IJoth/l(ll:
D"kl<lpPC"'PCd.. b......u

s:""ly f.nc:<t
Tt.1"'port/otic" ....hocl.. ll>lIu.ur>markltde>'l'*IT""""port-locabO/lderit>cul..

RCMP/GRC
RCMP/GRC

RCMPI GRC
91 ISnrithsDeIioclion-TorOnloll4.
92 ..-ea,Cttlll!lia
Ol&counlC..rll.ndTruekRr>nIlIl
94 IBudgckar Int.
1il51R,NlctIoIla-DisIrlbUlo,.lro.

&7 IMlIndhon MBrwgemtIfll
MS500-10S134lOO1fTOR

M650().1067Q1/OO31TOR
M65OlJ.1D3-717IOlWTOR

M55Ql).105673/OO21TOR
1oo,SOO.OO
560;851.85
22D.7GD.DD
39,180.75
1:I,D10.2O
39.582.43
i
..
CompOll!t>v"iComc'titvl\
Ccmp..li\lv.. i CompOl'tw<t

CClfTIll"f'Jilw,,;Compo;t;tlv..
Both/Le!'
Both I l""
Bolhlll'
Both/lOll
BothfL.ll$

Tr"'''''po!Ut;.,''.\/tIhid.. In''... ...
vcll""",ta...-f.
T."""l>Crta!ion ........ ...

V..hid.. L....... ..
RCMPfGRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMPfGRC
RCMP I GRC
RCMP/GRC
IltI IMl!5OG-11020310D1fTOR
IM05QO.1-06S7atOO2fTOR
43.178.70
7.002.80
SCl..

Runl"in!O(;g, f:ntIm(lloomM:l SVs*m ;RI,ftIIng Goo.lo' E1lllI"Il1<om<o""Syl<l<om RCMP/GRC
RCMP/GRC
100 ITenIlClulpltd.
ZepolilrlHl..-tionul
102 IAllklandsGliingarlnc

Northern Mcro Inc.
'" S
100 Uttr.-T61M
107 G TfHlh
106
10S1 fm',
110 Bnn.awlnc.
"' 112 FlIrmefs
MG5OO-10G57WOO31TOR


M76$04-101J831/OCtliEJ

U!8OO-O@C!3!WOO1fTOR
UT1QS.4AG4.WOOmOR

UT105-00lWl5lOO1fTOR
UT1S.l'l9"44YQ"1fTOR
UT015-MB!i031OO1ITOR
W0125-109404M!Q.lfTOR
12.1041.50
'82'
30.174.36
10851lG1.07
101411.46
14250.00
14.793.57
15321.43
24501.75
814.3.87
23.310.00
Ccm!>WI"",ICc"'l'<'Nti""
COITll''''<ti\I.. ....
ComPlllilj"" 'CompM<tI."
Co.....o>t:l...... ICOmp..Uti....
eu",pel.1n..JCc",pltWo'f>
SCI'5ovrc.. /!c....C!'-""aUli:



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.....


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Bolh/lw
Both/lf:l\
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,
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iJPSN'*"'c....
lJtplcp 'Onlirmte<n pc.....H'
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Ani_lA",,,",,,,,,
Csnlrnllo:n.; SWm" CC1mln$lndo:



.' ......nt

RCMP/GRC
RCMPIGRC
RCMP I GRC
RCMPfGRC
RCMP/GRC
--,,--
Goods slid SeMoes i It:tlllllll Elrpooditau JiMs at.Ill bifi:m M
JH' ,,,,,"
G0005 AND SERVICES COSTS
IWIl474-1llWt6B1OO1ITOR
OIrIUlFurrilu,.IMolIm.. d_bur",u

F<IfkldIRmal:t

V97V710nI.Ltd.OpfKIIlinguSimcoe
11' C>tr
111 T T
"a Vi ndh:
1t9 T
12\) T uMwI
121 W elIt
122 l" '"",

IR_ItS,-rt)
GOI/(lrM1tml Proc1.I'emenl Clllldbilntlll

!1OO1/BOR
W0113-10000010ll1/BOR
W0113-10A!!OQ/OOffTQR
W0101-11ASf!41OO'fTOR
W0113-080S44IOO1/BOR

W0101-11t551OO11!OR
WQ113--10TOO3IOOlaOR
W0107.1000J2J90mOB
W0113;10A033J901fTOR

EN531--40151023IZF
63.139.23
7,308.16

24101.24

12.549.81
16,013.e6

14,lM9.00
21.403.83
10,000.001 f
2O.1e3.oo1 $
1iI.1OUtl

2,233.,
Soft'SoU!C.. I5c"",.. lII'lIquo.

ScI.SourcIofSaurc"ln"lIut'-
Sc>1.. s..-Inun:o>.-.lo....
i Cnmfll!!ti<..
C"mp!WVI>;


l'm!tldiL>mitO

SckSaurceiS'Oura-Ul"l!Q....


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AV sem, du!Y!W"<' sudlwtwol
R,.(<Jel.. ....
c"mt!I!!IAPF"'ltJ:tpl'dtl
T.""""".... .. .. duCQl:l..nt


..... ...........
.... !
....i..
1..
E_ R"""- C'-lu:! C'MIIfiionlM:< ..
DND/MON
--,-
ONO /MDN
@iM5N"

'ND/MeN
PWGSC I TPSGC
PWGSC / TPSGC
PWGSC IlPSGC
F....n1 Ma.. EV8l1lB tviln,"nerM ....m_du I PWGSC f TPSGC

1""'",'II1Il'o>!!.
121.l1ln'...
,-
BigNllfthModlZl

132 rtoft id,
"3
".. So
'" 13tl W9t
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'811nClllldll

CeJlllU Communication 10llA514lOO201OO1fCl
'''2 -tSNc-l.JMIlin IEQ403.1033211OO1IPWl
2'4.150.001-$
10,150.00
19.D28.oo

-42531300
433.125.00
.!!

OOlXlO.oo
1.3lK.8I1AO

209.D35.00
Q.v05.598.!)1ls
23.ooo.0c4Sdf, SoUr"! ..nlq'"

cemp,litlciC"",pObii."

L!mlld!L;"';/t

So!oSc""QlSuurcoolll>iqlA-

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v,o
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I.........

kanst-r...... At:<:..mrnodOll<<>ftS'Ho\lo!fJ!""''''.lonakl<'''''
lcn'tT..m...
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..
d!!dflfwlonrMd/loliQ....
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Ad-";' e-tIIt.. Innm inC"""d.. ! P.. pcur"-",,,_

Sec....ityF"""'-G20. To'o"'o Iocabe"' C16111u liS G:r.J
PSC/SPC
DFAIT I MAEcr
RCMP/GRC
IPIiII'lI C..... IEADS) MaQ1O-1Q04111OO11QO (1,391,1):91' CCmp...a..... ICompet.lwl' G20
RCMP' 0' Cm.1tln RlIdlt> 1m;..n-ut:I<Q! InWlfl,ucIut..
>., - ,. RCMP/GRC
MoblIe Btmil1Hs CommlDcstions Ltd. }M901Q-1058:l11OD1ITOR
'"
39.118.13 ScI.. :SO....0iSC"'"'lriq.....
plIg&40r6
G20 RCMP/GRC
GOODS AND SERVICES COSTS
G20 PWGSC/TPSGC
__PWGE!C/TI
RCMP/GRC
RCMPIGRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMPlGRC
RCMP,lil
RCMP/GRC
DFAIT I MAECI
DFAIT I MAEC'
DFAnfMAECI
DFAIT I MAECI
DFAlT lMAECI
DFAlT IMAF.CI
DFA1TI MAECt

DFAlT IMAECI


MMkoka AilpOrt Sulp I.ice1"rM fur use or Ioc8lion lOO apron I Bande


I G12 Groupe inltgrl> d" Iq ptItmft; d'uliliHtion dll


81 RIIWlHlii - license inr u.e0, locution. fill4l181 Raw$on. pIlrmi.
,.."'----u--d,
Acconlmodalion Faellity Ucense ror u&e ot

G25GoIfCourMRd(frft.pc&ch)- UOONItlloI lMeotlocationend
tqm>n II12f>OIl" ReI permltl d"uti.itIlIUon
dulieueldel'lrIfodelrlllic

, King Winlllm. Public Lilli&on Ot'fice IRCMPj-lil;en.e for UL<tI ef
iol;ation bureau des 1Ill1l1io,. (ORe)
395Ce<11fIl SI. North PubIicLiaisonOflk:(ba."huilding)U..e1l'M1or
IMtI01 Ioclotlon I 305, fUl>Centre NOI'd-bllltllludtu!,ttlaliono>pubtique8
. .".. . ..... - du"
3 Crescent - Office l!IM _rehotae &P.ce lbaJlol buolding License for

HunbMlltI FIIirgroundl' Ul:enac.< for a-. or Ioc8tionI Hunt.yille
F,ll ' " ,.
39S ClInllll SI. Nor!h.Publlc UlI.onOllice(IeaM)Licllnse Ior lIIIOof
IoclI.lion/395. nJIo NOId - 0. relalionli publiqlllll'



Liefo""",lorUM01

Lk;"'M lot U$e of Ioellton I P,nnl' d'uI!!i!!&!n dllllf.u


MNIob nn I Pl'Irmb il'uIDi!oI'Illon du [;ell - Eoonolodga, King Wl1Iiam
M:lIoI, TrDVI.llodgQ, Comfort Inn. MotelS. hllrtday Inn Up1"$, 811
,Hidden VlIllllySki Lodge - Lil:ensI! rnr Iaf'. 01 location I Hidden
Lodg&-pIlrmlsd'UlillMltiondulieu

Accommod8llonl MuI/UlrOPliiMm - h'bIII

111efI1lM b'uw: ofloclllion I Permit dtMlinlion dull
IElll:IUSIllll ofpropertyand rooms, nll1ll\llllioM, ftt up,
I OFAIT I MAECI
G.
YIG G.
N G8
N G.
"0 G'
G'
G.
-
G'
-
G'
-
G.
-
G&
15.6'26.00 S 15,070.0[ Direct I Oireclll YIO N G&
41,ooo.DD S Dir&cl I Direcle- N YIO G.
315.00 4315.0 DUlll:lJOirecte N YIO G&
1.,529.00 65."51.1 Cc>mJltOI;T:II""Cemp61<tiotc YIO YIO
BoltolLes

...oa2,55!.fl1

4.249.051.&' C"""'llI'l/ot: "0 YIO G'


G&
-
G&
-
G&
Good\< and StINictos & L"ali'lg E.l\PMdill.lrca I Dtipll",,1lll tlN9 aUll bMm. et et a 11I1Dc:lI1ion
FowIllrConstrtJClion
1716160OntLtd,

1(la 122331410nlariolnr:
PaiJUbofe
00005 AND SERVcr::S COSTS
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMPfGRC
RCMP/GRC
RCMP/GRC
RCMP I GRC
RCMP/GRC
DFAIT I MAECI
DFAIT I MAECl
DFAIT fMAECI
RCMP/GRC
OFAlT IMAECI
DFAnlMAECI
;FAjfj
OFAllfMAECI

DFAlT fMAECI
OFAIT /MAECl
OFAJT / MAECI
RCMP/GRC
DFAIT/MAECI
DFAlT/MAF,CI
DFAIT / MAECI
RCMP/ORC
DfAIT / MAECI
RCMP/GRC
OFAIl/MAECI
RCMP/GRC
Agtf;<imcnlliJr Pennlt<Jo", 10 Enltlt releled 10 Meurity
liMntflAgrt!emrlntIotPermiNliOll$10 EnlorrelmedtoMlCUrityfenl:co
Agreemtn Ior to Enlet nt\IIkl<l toMcutllyfenceo
AW>rnt forPermiaaioM to fnlef"felldlld to lMCurity fenctI
rorPtllmMiO,-IIJEnIN related to eecllrityfonce

LhiollCf< Agrettmnnl for PermiMiom to Enklr milled 10 aflCUtlty ft>nce
151 Yonge Stree!-l_&Fit up I 151. tlM':Y0f\98-lo=flOJlll1
LisonccAgrttemllnt fot Permi..ionB 10 Et1lDr relDled toHeUtity r&nct>
11KingSlteetW.l,32.
IAgreement for Pennissiorll!l WEnlttr n,1AIed 10 MCUrI1y fen!
CNT_- LIcl':RIWlIolUll':llflocation/TourCN - prilnnisd'LltilMllon
l$a$&, fOOItll', lvod -.nrices I "I,", "","cell d'elimenlallon I DFAIT JMAECI
LeQe.I'OOm5, food I LOCIIIion. &lIlles,"l'\Iica d'alimllntation I DFAIT f MAECI
40 York StrI!ll!-PlII'kiIlll/41,f\IE>YClI'k-""'Iia,
UcenM Ptlrtn\6d...lIi..lion

Land!o I Te,",,"
5QtJ!!:!! 0e"
114 FI1If1t Stntet West- Partdng /114, till!' Fnn:OUf!5t etationntlmenl
30ll Wett - PJlrlcklg I 3Ofl. rue FI1If1tOUII:,t-'t.liomemenl
I DFAITIMAECI
Tetminlll, oRct.FSJl&CI.

lease, food seNcMJ lOCItlion. lfalimottalion
lfUlilisolllionl OFAIT IMAECI
CortJO 2 - BlIggt1g1! HlIndling / ClIrgo 2 m.nul&nlion d_
Infillfd Termillllll. UeetlSe tot use 01 10000tlon. fitup, leeurity,gentlIBI
Tetmlnlll" permia d'utillWlUon du n",u, 8mlill1llgemant,

IAifCl'<lrJ.LtlndiilglffltmseIPetll'\ie;d'etteniPagt-ft&lI0A0ns
Ctltgo2-OtIice 5pa-SuiIIl14QICatgo 2-!ocaUllti btQ3lJl(-
"SlIlllll49
IPllriling/Slll1iontlMlent
GO
GO
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y/o
y/o
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y/o
y/o
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y/o
y/o
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y/o
,nlauxe, w,
IIInd Ser1liG. & L_ing ElIpllndrtUll!'&I Depenus IiOOs i!I"-tm.nr. III 1111' lH.lllCllltian
liili$miE
,..
,'."
120,288.00 $
200 oR,' H'

l.A.JonM

1.000.00 $ 1.000.00 Oiteel I Ditecli;l


R.G.Bartlatl

1.000.00 t 1JIOO.00
m

1,000.00 $ 1,000.00 Diro:et/Directll


1,250.00 I 1,250.00 DiIBCI I Diteeb!o


205 IJ HondftriclllndP.Camoehan

12.300,00

142,141,716.G8
183 ITOl'pi!Irk
'"
171l
Footnote: Cartraet VIlIuu haw been removed for thosllll.iteS (highlighted in grey) that ccntaln non-disclosure as. the landlords have
exerclhd thtliT' right to not hllIve the flnanclallnfornmion released.
Note en bolt: de page: Les wIeurs du central on ete supprlm6es pour CH baux ($"l gris) qui contiennent des clauses de non-dtvulgation etant doone
que Ies locllteurs onl eurce leur droit de ne pa$ communiquei' I'lnformation financl8re.
Page-OofO
GOODS AND SERVICES COSTS
- ShUtIIe But Servicell Transport - services dEl bUlHlQw"e 108A33-0004521OO1fTOR
Service6 - Electril; Busas' Senlices de transpa1- trollllybu$ 108A33-0904421OO1fTOR
Event MariagBmenI- GB Sherp;:t YollPNknifll - Equipmoot Oelllll:llY' GMUon OOst7001 18302
itventlmenll. - Sherpls du G8 aYelll:Mlmifc -li.".aillOO
! Both I Les deux DFAIT I MAECI
G6 DFAIT ! MAECI
GS DFAIT! MAECl
G6 DFAIT ! MAECl
GO DFAIT I MAECI
Both I LI!$ deux DFAlT IMAECl
GS DFAIT I MAECI
Both I Les deux DFAIT I MAECI
G. DFAIT ! MAECI
Both I Les deux DFAIT ! MAECI
Both I Les deux OFAIT ! MAECI
Both/Lesdeull: DFAlT I MAECI
IGO DFA1T I MAECI
GO DFAlT IMAECI
G. DFAIT I MAECI
GO DFAIT I MAECl
GO DFAIT I t.1AECI
Both Ilesdeull DFArT lMAECI
Both IlB$ deull OFAlT I MAECl
Both I LeG deux DFAtT I MAECI
G6 DFAIT IMAECI
G. DFAIT IMAECI
Both I Lt!$ deux DFAIT 'MAECI
G6 DFAIT 1 MAECI
GO DFAIT I MAECI
Both I Les deux DFAIT I MAECI
Both I Len-deux DFAIT f MAECI
Both ILell deux DFAIT I MAECI
Both I Les deull DFAIT I MAECI
Both Iles deux DFAIT I MAECI
Both I Les deux DFAlT fMAECI
Both fLes deux DFAIT I MAECI
421.575.00 Cornpetitiw/COrnpt'!titive
232,036.00 Competitive / CornP6Iillw
800,OOO.5C!Competitive / c:ompetitive
497,752. Compelitiwl
44,445.00ICompetItive/Cornp8titive
609.00 Isolo Souroo I Souroo unlQL'E'
235,377.26Icompelilive / Conlpc\lllive
863,337,50 1Competitiwo / Comp6lillve
39,412.80 (Competitive/ Cornpt;tiliw
1,575,000.00JComf!titiW / Camp!!1i1iw
2.892,007,00 Competilfve J CCJl'I'lI)I)lltiw
2,845,782.151CCITIP6IiIiWJCompl'IIiliw
3,233,790.00 ICompr.titillO/ Compt'llillve
1,961,899,oo1Competitive/Competitive
1 589,820.58 Corn titive 1 liVE!
2,971,271,00 Comprtitiw/Comp(lliliw
.!
$
OBA33-0904811OO1fTOR
08A33-0903411001/CX
EQ403-1101441OO1/PWL
OBA33-100SOQ.iOO1/CX
EN869-0550871OO2/EF T...-OO9
EN869-100900J02
ENB69-100900J061fTOR
8000050743
08A33-09AC011001fTOR
08A33-0903911001ITOR
08A33-0904921OO1ITOR
08A33-0904821001fTOR
OBA33-0942941OO1/EJ
OBA33-0913651OO1fTOR
08A33-0905111OO11'tOR
OBA33-0942941001/EJ
EQ759-10364BIOO1/PWL
08A33-094611001
08A33-090480J001fTOR
08A33-090310/OO1ITOR
EN994-o35e401OO1/EF
08A33-1000<l11001fTOR
I08A33-090453.J001ILP
EN869-10og001OO1/EF
Tefocommunical\oo j wirel88f,ceIl&, l.otc.) I san"
Evenl Management_ G8 Shorpa Yellowknlfe Tabfa - Top Flag Purchase /
Ges.tion de541Y&nemIill1tll- Shcrpa du G8liYelIowknile - tablE1- achat du 700102106
drapeeu IIlIJICrieur
Solar liutltintl/ EClalrllQQ IlOIaIrIJ 08A33-0905401001fTOR
Acciedilation I At:crt.dtalion
TrMflP;)r18!io1l- Fleet (Vans. Mim bu$El$, trucks.) I Tt8lltipOrt - fIotIl' (fourgons,

El/IlII1t Manngemenl- GB Shl:lrps - Equipment Trlill1sportalion I IE60PD-OB0041OO4/PO
GeaIion cMl Sherpa du 138 a YellCMlmile -lran$plll1 d'equlpemanl
TenI Renlall Location detentes
IIt!rRonlals/Localionsd'orctinataurs
Evm.t Manegernenl- GB Shnrpa YalllMlknile I Gatilion des eWnemenlJ!-
Sh(jrpa du GB 8 YeIfowknift-

AV Conference cembiOOd 1SyslMIf!I:l. de conf6rmoo
ftl/dloviiOOlle - G81G20 cmtbinElf;
SEniceI: / Servicol de d8menaaenwnl
TranlllX'rtalion - Vehicte LeatIfJ - Vam; Ilranspolt - Jocation de v6hicules -
fouraons
Long- Tarm AccanmodaliOnll- Deerhur$11 HdMrgrllTlenl a long termll -
OElarhuFflt
Oi!!illil Pm System I S'/II!6mE! de slylos numeriQUElB
SUpply, delivery, install&lion and operation of PrInting Cenlres at Wlioug
locations f Appu1Vi51onneroonl, li.".alldl, lnlitallalion et cxpIOItntioo dc& cenlres
d'lapesslon a difMt'enlll umP!3CttT1erlt$
Transportation: Air Charter / Transport: \/CIs
ClIblina '_llQUiromenll1l Doorhurel / Bmna de ciblage iI OeerhUrM
Mobile Woril:stallonsl Po8Ia de trll.v;d mobilet;
Renlal of Germra!Ora - Oeerhurat f Location 00 generatrlcef! - OeerhtJr$1
local AGcesfl TOlfJimmenllll Besoina d'accti:fi local
Nallonal Cenlrmc SerIliUll Contract AmoI'ldmanll Modification du contral de
Senlice=ConlrNnn!Jonal
ShlrMy Caitrec:ling boltl G8 and 020 , EntrQJWnilUr gOO6r"al
Freemen EllhIbII Materials I Mal6rieltl If lion
Dc:rne Productions. HoalBrcedcaslef (For G&a. G2{))1 Oiffu5ft.lT-h61e (pour le GB otIGG20
Planning" In_I in Canadn (GB & G20) I -lnW1oltr all Canadll (GR et
Rogers WireIev.i Inc.
Bell canada IPhorIa rental dnCVa' I Achftl DU location
Mobile Business CommunlC8lions- Ltd, (Two WayRedio Renlal I localion d'sppereil radio l'!metIour.rkeptlll.lr 27
26 INet Electric Ltd.
33
25 !The RIIg Shop
30
20
20

32
St. Joseph Communicatiau;

Bell Canada
The T8)'IorGroup
S Trium C.&C"srl

Mlshkumi Technalogles Inc.


,. ToromCl'ltCIIl
11 Enterprise
12 AVWle1evav
13 AMJcam
14 1279342 Ontario Ltd,
15 Ablftty
16 chtt.un
- t--
17 AMJ
,. Advanced Tent Rental Lld.
1. DES Ltd.
20 &cellrum Tech M. Inc.
21 TorootoTours
22 SocielG de tr.,sport de la capitale
23 FlrslAir
24 Pacific W.tem Transportation Lld.
Page1of6
GOODS AND SERVICES COSTS
SubJe<t I Sujel
iOlt.
Revised Order Papers 349 and 350 (merged)
October 12, 2010 lIe 12 celebre 2010
locker&, fire arm$-& changu room I Arinnir-.vesllstr_, .mes 8 mu el...mtiDlrEtIM650o-105029JOO2/TOR
157,500.00 limilod/lImilEi G8 DFAIT J MAECI
246.000.00 Canootilivo / Comot.tillvo G' DFAIT / AECI
52,416.00 Cornpebtivn I ComOOtitiw Both JLes deux DFAIT / MAECI
429,937.00 Comptllrtive I CcmDfifillve. Both I Les deux DFAIT / MAECI
330,179.50 limited I limite Bath I Let deux DFAIT / MAECI
144,062.00 L1mited/Limite Both/Lesdeu:o: OFAlT/MAECr
18,900.00 Sole Source JSourre unique G8 DFAIT I MAECf
1, 199,614.08 Competitlw/CornOOtilive G8 RCMP/GRC
50,620.00 Sole Source uniQue G' RCMP/GRC
109,299,31 ComDl'ltitiw / ComtJL\Utivll Both ILesdewt RCMP/GRC
27,000.31 Sole SCIJl'l;n I Sourr.r. uniQUe G' RCMP/GRC
67,095.00 SoIeSoutcniSOUT(;e Both JLe:s deux RCMP/GRC
45,019.00 Sole Source I Source unIa.J e Both/Lesdeux RCMP/GRC
333,830.80 Competitive f Competitive G8 RCMP I GRC
98,225.25 Sole Source/ Sourue uniaue Both JLesdl!lU:O: RCMP/GRC
291,320.00 / CompQfiIiVl! Both ILes deux RCMP I GRC
374,791.00 Competillvo/CornOOftljve 80th I Les deux RCMP/GRC
62,122.20 Sole SoUrcEl/SOUTC&uniqul!< G' RCMP/GRC
153.226.34 Comp&liUW'! f Comp8llllve Both JL&ll deux RCMP/GRC
1,354,861.81 Competitive f Comptitlflve Both I Les deux RCMP/GRC
28,258.00
""
G8 RCMP/GRC
C1xnPQliIlve f GanpMitive G' ROMP/ORC
9,263.529.00 Compollliw' Ctmpl3IiUve BolhJLesdeux RCMP/GRC
82,272.00 Cantlo\irrw/ camoouUve G8 RCMP/GRC
96,235.85 1Im11od I Ul'nilo. G8 RCMP/GRC
2.623.90 CcmpEllllive/Cnmplttllille Both I Les deux RCMP/GRC
32,583.07 / ComDCtitive 80th I Les deux RCMP/GRC
35,717.88 Sale Source/ Sourt:! uniaue Both I Lea deux R MP/GRC
64,239.00 Sole Source f Source unlau" Both Iles deux RCMP/GRC
34,148.10 Sol6 Source JSource uniquc Both Il.e&dewc RCMP/GRC
30,334.00 Cornpnllliw I CcmpfJlllive Both/L_deux RCMPJGRC
40.137.10 Compotillw/Cc:mp6ljtive Both/LesdEI,IX RCMPJGRC
439.185.60 1Ccn1PlltJIMl:J canoetitive G' RCMP/GRC
29.179.50 IComt!etitiwl Compeutive Both/LM deux RCMP/GRC
33.967.50 Sole Source / Source unioue G8 RCMP/GRC
27.423.14 Campetillw/Corl1pOOtive G' RCMP/GRC
64,146.00 CompEllitiveI GO RCMP/GRC
25.869.27 Cornpetilive/competilive Both I Lesdewr. RCMP/GRC
23,100.00 Campetillllfl f Comp6titive Both I Le:; deux RCMPJGRC
81,671.00 SoIc Souroo f Source unique Both I Les deux RCMP/GRC
M65OQ-1001391OO1fTOR
001-Qan McNaim
002..j(M Groul
M6500-1002061OO1ITOR
M9010-100486
M6500-1OO293JOO1fTOR
M6500-1061101001fTOR
M6500-104948iOO2ITOR
M6500-1000971OO1fTOR
M6500-1061151OO1fTOR
24062-01-05011OO1LQ
M850G-l0945C1OO1fTOR
M6SOO-10945DJOOlfTOR
M6SOO-104948fOO1flOR
M901Q.l04920J001rrOR
M6500-10SQ311OO1fTOR
M8500-104945rOO1fTOR
M9010-D0-48131OO11QE
M6500-1045751OO1/TOR
M9010-1044571OO1JQD
M901Q.l04921JO..OlfTOR
M650o-103717JOO11TOR
M6SOG-1037171OO2ITOR
1037361001/TOR
TA-D11 1$
M650Q.1087,12JOO11OO2I003lLP
M6500-1oo110/OO.1fTOR

M6500-1014241001fTOR
M6500-1036951OO1/tOR
E07SQ..1102001OO1fTOR
EN8691105671OO1

700128975
Me50Q.l007841OO1fTOR

M6500-1012951001fTOR
100080/001fTOR
EQ403-1104121001fTOR
Power Back-up Egu!pmentJ Malf.fiol d'aIimenlahon du,eecours
MOIqUiIo Tr11p5 EleclrCl'licJPropane I a moualiqucs au
,.
AV EqJipment (Vennl EnCOl:kn And Pelco Amplifiers) JMaI6riet
(cocInUraV8Iinlelampl"lfic:alGUr$PeIco:
TBClic;ll l11ermal Vision VIdoo camera / Camera vidOO de nUi\lhnrmtquc
lacliaue
CorQI Office Stanclard I Cor'" Office Standard
FibrE> Nlc Gardt; & et carlll$ Fibre NIC
PorIabIe PotUee / Si!qes d'aisance$ portabIBs
InrraeclSlgnal Lklht/FeuAIiana! infr,
V9hicle Leall8(Motorcsde) Iloc.,non de vet1icu1es (escrxte de' prolflC!1on

M,1flfrotto Cameral JAppsrllila l'JhoIo Mlmfrotto
TOOlpasl KVM SwiIcheB /lnterruplnurft Tllmpest KVM
Software. Lk:en..I lopicielt.IiGEJnces
SoftMlI"e. UcenNlf> f lO!!iclelS. licencetI
Fibre Nic CarO& & lransce/w:lrs I [moIlElUr5-rt'!CfJpteurs et csrtltS Fibre NIC
La;:kllfS. wireIeM devices' ArmQre&.lrMtiaires. d1!p?!1ltfll sans fU
SoI'lwatc,LicensoJ,/logiciels.fIcencee;
Travel Planning and logistics coordination I PIanifIC<lfiOtl dol':> dt\pIacemen16 et
ooardinalion de la looi!ficlue
Air Cha1ef f VoI$ affttile:9
Anlonna Supply & IflSl.8111 Appro'A!iOllnemont fll inlltallalion d'llrMnMef;
& Software / SerWlUr et lojIicie!a
Siren SPMkers / lirerlf!
PwiIonal Outdoor KiI(Sun r.teerl, Insect hand Mnitimr, elc,j/
Trousse de p1eln-llir individul'llP(<<.ran soIalrfl; InMCtiruoo, d6sinf0ctmll pout Ie&I M650Q.1061981OO1fTOR
mains,me,}
Slrens/SirtorJeS
Firs! AId Kils legfThigh Trauma I TrounMde pemiere: IiOins pour bIes8um; 31
lielnb015ouilUlCCtll8gee:
P2f; Enc:rypkd PortabIu Radio Equipmnnt I Mllteriel de p:lIllle de radio pnrtallf
..._P25
PalaSOOicC8rnerMJ A$:lPmei.lt>pho\QPanIllCritc
HydfOOrmEmergency SIancI ByI Service d'appel d'UIQ8nGt! de I-l'JtIto OnE:
AptllfCondcrninlum rental I Location d'appartoment ou de condominium
Ap!!ICondomlnium rMtaI (Location ou 00 condominium
Laptcp Compuler! / Otdinaleurtl portaIifs
Teloc:ommunicAlic., (wIrtllutilS cells. ek;.) / Ti'lI,6cammunication8 SlJn$
fil.elc.
CiI!CONetwork/RNeal.IOOCl8co
TeIllcommunication (wireleSs cells, 81c.) f (ceIlu1es ISi'lIlB
fil.elc.
Vehicle loaee (MotorC8dej I LooaIim cIll w:tliclllfl's lescorte de prol;tiOll
"""",...)

Supply. delivery and liar. or B20 BioOiE>t;eI FUElI/ Approvisionnement,
livraison et enlrepotlagl:o dE:> carburSll1 bicxiMel pour m620
LivingWall'lMurVivanID
IFlag PoIctr.l Poleaux por1e-drapeGU
I
SnaplItrearn 1V Server Enterpri$ll IllcencM de Sarw EnlmprillCoo
1VIWlaiOl1SrntDslrMm
34 Bowman Fuels Ltd.
35 N..,.. w...
36 Dominion ialtd.
37 Bellcan.sa
35 Telus Communications Co.
39 Bell Mobility
40 Hydro One
41 C.rrjaaeHills
42 Si natufeSulles
43 Telecom Corn ten.
44 Point to Point CommunicaUons
45 ESRI Canada
... D&R Electronics.
47 VisiCl'ltec (2008) Lld
4B M a-Tech
.. Accenlure
50 Sk Ink; 'et
51 CBCI TeIecom
52 EnterpriceRent-aC8r
53 En_....... "'"
54 Y.-nn Motor Canllda Ltd.
56
EMCON EMANATION CONTROl
LTO
56 Motorobac.,.m
57 KM Inc,
58 VistekL.td.
..
Mark McCllnlon Operting as:
W_...,.,;
'0 .y&MManuftlcturil
61 SoIlchcico
62 Mlcrosolt
'3 M"""""
.. Ru--linkCcrnputers
65 SidIerLIcI.
"
Chanteler's Environmental Service!.
67 R.NichaflsDistributarslnc.
"
__AIS
"
fWtnas Inc.
70
001-Dan McNaim
1002. KM G""",
71
ClWldian Tacue.J .,d Operationsl
Modic:IlIl SoIuUon& Inc.
72 P&R Tectin6logy
73 Cm<
Pag&2af'6
GOODS AND SERVICES COSTS
Subject I Sujel
Date
Revised Order Papers 349 and 350 (merged)
October 12, 2010 /Ie 12 octobre 2010
7.
75
re
MicRlSOft

Itied Electronics Umlted
MicrQlllOll OffICe S!iwldafd 20071 MicrO!CJft OffICe Stand-.'ltd 2007
Generators I GM6ratrn;es
Vidao Control Sy$\1'lm I Sve!l'mle de commande vlciE>o
M901D-090002
M7594-110639ro01/HN
M6803-1066061001/HN
134,564.00 SoIC/l SOIJICElI Soutce uniaue
26,801.25- Compolili'lO/ComOOtilive
1,050,ml4.05 LlmitedJ Limite
BoIh/Losdeux

-GB---

RCMP/GRC
Y&M Manufacturing Lockufl. firf! mm! & change room { Al'moire&-\/O$tialres, mmesll 'ell et wsliaire M65001050291001ITOR
Corn le Gr Cif.Food Calerin I S vice 00 raitr.ur M65001067041002fTOR
Cenrep Inc. Binoculal'ls I JumollB$ M65001056731OO1ITOR
P.nasonlc canad& Inc. Mobile Workl\l.1lions f Postes de tmwil mobill$ M90101053411OO1JEJ
BeU Canadll RCMP FramB Rei. savtcelll St'fvlces de relais de 00 1.oJ GRC M901D-03-06751001JEF
Fronlllne Robotics Inc. photo, M6500.1001371001fTOR
NishaTechnoloales Inc. DNIkIopPCtllPCdeburellu M901G-1041211001/EJ
77
re
79
!:
B'
i2
i3
B'

86
87
BetB Overseas Inc.
LeadinR Edge Geomatlcs Ltd,
R. Nicholls Distributors Inc.
Aramark Canada Ltd.
VW1OU, hand Iodll { DiVflrt; outUa il main
GeomaUciE Drna Collection I Colleclto de donnees en gE:oml1hQUl'l
DeflbrlllatOI'lI/ Deflhrltlateol&
Food Caterlng 1SONice de
M6500-106579fO01rrOR
M65001059731OO1rrOR
M650o-10B125JD01rrOR
M65001067041OO1rrOR
9,078.20 Corn live I Corn ive
263,001.43 Sole Souroo JSource unfaue
74.897.55 Corn liIive/CompOiillve
805.376.00 Corn i1ivc JCorn Illve
46,341.50 CornpetitiveJCanpallliw>
915766.80 C iti'lOJCorn ,liIj'ffl
1@,9Q QomPfrutll/O Jcamp8titiw
165.475.38 Compntilivn/Com ilive
1,016,000.00 'llva JCcmp&!i1iW
37,264.50 Compelillve/Comptjliliw
496,884.82 ComPalllive I ComOOlUive
Both I Le!. deux
-GB---

GB
BoIhJLesdeux

GB
Both / Les deux
-GB---
Both I Les deux

RCMPfGRC
'RCMPiGRC
'RCMPiGRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMPJGRC
RCMP/GRC
RCMP/GRG
'RCMPiGRC
BB
...
:;::Ci8nt Waste MllII'1agement GarbngB & Recycnng JOrdulM et lecydag& MB50G-1061171001fTOR
Fowler Construction Ltd. S8c:uriWFmoofClOIuredat;4curib$- EQ403-102744J001/PWL
97,072.50 CompeIiliw I
4,463,254.67 Cornpe\itivefCornOOlitive
GB
GB
RCMP/GRC
RCMP/GRG
'0
g:;
Budgetcar Inc. unmarked cars f Tranl\POl"t - location de MB5QO-100707f001rrOR
Smiths Detectlon - Toronto Ltd. Sabm4000 Deleclor f Detectour S.nbr& 4000 M6500-1057341001/TOR
1,416.897.20 CompeUIi...,.,/Comp61iliw
100,800.00 Sole SOl./fOO 1Source unique
Both I Les deux

RCMP/GRG
'R'C'MPiGRC
Enterprise Rent-.car Canada unmarkGd care I Trsncporl- location 00 IM6500-106707JOO2fTOR

RCMP/GRC
RCMP/GRC
RCMP/GRC
le
1
IC
DNDiMoN

RCMP/GRC
RCMP/GRC
RCMP/GRC
--IC--
j
1
IC
RCMP1GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
2!
GB
GB
GB

GB
Both Iwdeux
Both I Les daD;
BoIhJL9$ deux
Both ILtI$ deux

Both J Le deux
80th / LeG deux

Both ILn deux

GB
GB
GB
GB
560.f!51.85ICompelilive/Corllpetilive
39S,556.fl3 ICornpeli1ive I ContpI'lIillvn
15,321.43 Limlled/Umit6
24.501.75 SoleSoulce/SoulC8unJaue
8,143.87 UmitodJLimllt
23,310.00 GompotttivelCo1'TlDeti11ve
39,562.43 Corn 'iwJCom I'IC
43,178.70 SolBSourceJSOUfoounlqult
7,092.80 _Cc:rnpmIIlve 1Corn 'tllivl;:
12.141.50 CompoIiIlvcl ComD&Uliw
220,7eo.00 CompotlllYO J Comp6titIWl
39.180.75 CompofillvoJCom . itivc
6,010.20 Compotitiw JComPl'Jlilfve
26ti.28 ComJ)oIiliWJ corn . tlw:
58.25 bveJ Cc:mpeuuve
30,174.38 CompetIllveJCompetllive
25,300.00
1,685,861.07
191.411.46 Solp.Source/Souree
14,259.00 Limlted I Limilil
14,793.57 Umi'led/Limltb
s.
s
!
s
s
s
S
i
S
UT105-0964451001ITOR
UT105-096442JOO1ffOR
UT015-096503f001/TOR
W012&-1094451OO1rrOR
M6500106579IOO4ITOR
M650G-106579JD05fTOR
M75S4-100831JOO1/EJ
M6500-101295/002ITOR
UT105-096292JOO1{fOR
U68000096392!001rrOR
UT105-096444/001rrOR
UT105-096443/001ffOR
M6500-1037171OO4!TOR
M6500-11069QJOO1rrOR
M65OQ-105673/002fTOR
M65O(J..106707JOO3fTOR
M650G-105637JOO3ITOR
M65001102831OO1rrOR
M65001065791OO2fTOR
Me50Q-106579fOO3fTOR
Blnoculml/Juroolle&
Various hand oulifs ii maln
VarTous hand Divers oulila li mlllln
UPS Nelwa'k Ml'IIIaglSment Card I Carteda gestlon de re-u UPS
lalln'mtollon!iV!$CQlloore)
Laplop Compulln f Ordinaleur-l portatrfs
RlJOOIVOI" & Signalt RilctlpIeur et sif!laf
Antnnnar.fAnIerloM
Controllers I Syat!mes de commanoo
Ratkt>I Bmis ds chlll"gem(ftlt
UPS JUPS (8lItnMllItion sans couptJrfl
Rdver$/R8cep!eur&
SwilChfllllRacks-Jtnlertl.!p!!Ut8IbiUlIdechaf,
FOOd entering I Service ds lfaileur
Running Goor Enlllngklment SyeIttmI Runriing Guar entanglement 8\$tem
Various hand Divers oulils a malo
Vl!lrloul hand tocIlIl Divers wills. main
TranfllDtsIion - vehicle !ea!l'll. unmarked I TranllJ01 Icx:atlon de
lI'9hIc:ulM'llJiwreebansllsOOs
VehiCle Lomse (MoIorcadall LocaIJon de (mlCorte 00 ","olection
1l'lCIlOr"i$OO1
DMh Fireballs I boulas 00 roo dash
Binoculml I Jumfllles
Rescue Sdutions International Inc:.
DIscount Cer and Truck Rental
Budgetcarlnc.

RNlchoIls
Marathon MlINKlernenl E
88

100 Tenaau"iO Ltd.
109 Insi hi
110 StunkCM' Inc.
111 Ins ht
112 Flll'meI"s Daughter Inc.
Nmhl Technologies Inc.
104 Northern MlcfCllnc:.
105 SMt
108 Ultra-Ttlemus
107 Grey-Tech
108 RitzT.ch.
'2

102Acklmds Gtliinqer Inc.
103
.,
..
Os
00
113 Bell Telephone Company cfC8nada
114 ATCOSlructure:ii Inc. TrallerRMml/LOCl1tionderemorquf<
W84741QMA6BIOO1ITOR
W0113-100002JQ01/BOR
53,739.23 Isole Source I Soon:;., uniQUe
5.847.75 lCarn",Uti... 1Competitive
GB
GB
OND/MON
DNDiMoN
115 Oper.ting.S OmceFumltumJMobilierdeburcau
116 DUOCOMCanm.lnc. RtlIOl;ationofAVS ern/Reinstallationdu& 8tnP8UdiOVisutll
11"1 TramI Tank SYStems Rofullllef vehiole parls JPl8ce& du c:amiOl1 pour livraiscn de carburant
,W0113-100003J001!BOR
W011J.10A0091OO1ITOR
W010711AS04JOQ1fTOR
7.308.76 SoleSourceISoorceun!qu6c
5.775.00 Sole Source JSOUfCtl uniC
24,797.24 Competlliw I
GB
GB
GB
OND/MDN
DND/MDN
OND/MON
118 V dIne. CArn!lf1l&1 reillS 010
119 TenacwlD Ltd, Tl'IffiIlOl"aryPwtor" Di&!. I Dialribution inltilieuredu ccuranl16lTlPotailt>
W0113-080544JOO1J80R
W010710AOO11001fTOR
37,159.e4 Cam
12,549.81 LimiltldlLimlliJ
GB
GB

ONO/ MDN
Page3of6
GOODS AND SERVICES COSTS
SUbject I Sujel
0.10
Reviled Order Papers 349 and 350 (merged)
October 12, 2010 lie 12 octobre2010
120 ITlICtical and SUl'IIival Specialliet Inc.
121 IwestemMechaniCar EIoctr"ICa'
122 Les leux lumiere magique
TlJChntl!oQ!es Inc.
124 RPCS (Russell SIewart)
FIml Cuff' I MunotlM fI9ldbMi
ForI(flll Renr.J IlocaUon 00 charlol &ievaleur iI faurchll
GIoNSllckll/BalooeluminBUll:
PI8MicPallel,JPaIett$sdo
Evunl MlWIg&ITlDrlI 08 TB SubmilJSioo JGealion d&s 6vCnemenls-
6ItlntEltion aLl conMiI du pour le G8
W0107-1118551001fTOR
W0113--10TOO3lOO1fTOR
W0107100032lOO1ITOR
W0113-10A0331001rrOR
700058481
16,013.66 Umlllld Jlimilc
17.186,40 UmitedJlImiIE:
14,049.00 Umlled I Umile
21.403.83 limited 11ImilE:
HI.OOO.OO Sole Source f Sourca unique
GO
GB
GB

GB
DND/MON
DN5"'iM5N
DN5"'iM5N
DND/MDN
PWGSC I TPSGC
Ouaftty AuwlIl'IcefOverQighl for OS Md G20 high rlllk procurement files I
125 I GOV8mment Pmcul1lfTlf:nl do$ dos9Iorf. d'approviBiormemenlli haul 1700115635 20,163.00 ISoW SourcE> I SourcE> UnlqUIi Bolh Jle!; deux PWGSC I TPSGC
126 IDare Human Resources Corporation =::::Checks I Gestion des fMnemonho - IEN537-401510231ZF 9,765.91IComprJlltlve I COOIpl\tiIive GB PWGSC I TPSGC
127 1811 MOIrtin Limited (M8delelne OuelIOn) G81G20 ElII3tIlsJ Oestion des eWnements - tIvUnemools 700102968
128 VMious I Di In flIfVi JS enn etsUon Vari I
129 V sI;....". In .,..viCElSJS !flnl MaUon V r" s/Divern
130 B' NorthM8di9 MedIa 81mulallonfSimulalion ue OD16010580BI0021CX
131 AIIan ProducUon ModiallmulalionJSimulalionm6dl OD160-1058081001/CX
132 MarriottResidence loo TermAccommodalionafHI3ber la wmw OaA33-090905lOO3ITOR
133 Delsuttes 08A33-090Q05IOO7fTOR
24,150.00 SoIoSourCElJSourCElunlqUf.!
1 .00 Com .tttlve Jeom li!l\l/;t
ge 980. SoIeSoorctl/SourCflun 00
79.759.00 ComDE'.titivr.1 Comoolitive
79,928.00 Comoolilivr.1 Competilil/tl
355.782.00 limilnd I lJmIlt'<
425,313.00 llmUoofUmile
Both' les deux
Both I les deux

cm-
G2ci
PWGSC I TPSGC
PSC/SPC
PSCiSPC
OFAiTi"MAEC1
DFAlT I MAECI
134 5oHo lon oaA33-090905IOO6rroR
135 BWWAecommodeticrls lon Term Accommodationll f Ienne OaA33-090905IOO5ITOR
136 OneK West len 08A33-090905IOO2/TOR
137 0 ita! l 08A330090905lOO4fTOR
138 Ltd AdWltIis cam I blicllllire Q8A33-100044fOO1/CZ
139 Bell e.teda MedIa Bt'Oddca$t Circuits I T6l6communicatiOns- circuits 08A33-1009IXltOO1fTOR
de mtlulllOOmediatique
140 Couene Ccmmunfcllflon Media PJacemenI' Pl8cen1l!:n1 m6dia 08A33-1D01011OO1JCZ
141 Grcup c.nacta Communicabon t:=.: in CanadB JPublic:itti pour etesservices 108A51...Q9002OlO01/CZ
433,125.00 llmitod/Umltlt
26,233.52 llmittld I limltt'!
516.600.00 limited Jllmit6
525,840.00 Limited/llmM
99.960.00 CcmpellliYElI CO!l1pelilive
1.304.801.40 Soltt8ouft;e/SourcftuniqUfl
Cclrnj:Jqli1i1lO/.CornpetItIve
209.935.00ICcmpEllitiveJCornp8tltive
G2D
G20
G2D
G20
G2D
Both I les deult
cm-
G2D
DFAIT I MAECI
DFAlT I MAECI
DFAIT I MAECJ
DFAIT I MAECI
DFAIT I MAECI
DFAIT I MAECI
DFAIT I MAECl
DFAIT I MAECI
142 ISNC-Lallllfln S&l;urity Fonce - G20 Toronto - varilie.location,J ClOiuredEl sacuritil 620 -
Toronto-oVOl:$ emDl---'"
9,905,598.51 G2D RCMP/GRC
143 IPlant CM' (EADS) RCMP"O" Division RAdio f Infrasll'llclure de la IM9010"1004111OO1/QD
,dvi8on .. o. de t. ORC
g,397,091.22ICompeliliwICompOtIlMl G20 RCMP/GRC
144 Mobile Businer.s Canmunicatkins ltd. Anlenna Replacement & Installation IlnsUlllation olumplacemen! d'antennes
145 _
146 IAusHll Stewart RPCS IEvenl Managemenl- G20 TB SubmiMlion I Geslion cM
-ee.ttation 8U eoo.eil du Tr6s0r pour le G20
M901D-1058271OO1rrOR
VarJous/Di
700108000
39,178.13 saeSource/SourooLJnlqoo 020
73. .00 (;t;mpttiliW>1 ComPlMitiw G20
15.75Q.DOISoIeSourw(SoorcelDlique I G20
RCMP/GRC
PWG$C I TPSGC
147 IKSAR&AssocialesIPlerreBeaudry) 700103614 24;780.00ISoIEI,soorceISourceunique I G20 PWGSC I TPSGC
148 Inc. (Jean- G20 Ewnls I Gestlon des - llYnnemoots du
7001-04815 24.885.00 ISole Soufc;e' Swroo unique I G20 I PWGSC I TPSGC
G20 PWGSC I TPSGC
G8 DFAIT I MAECI
G8 DFAlT I MAECI
GB DFAlT IMAECI
os DFAlT I MAECI
GB DFA1T I MAECI
GB DFAIT I MAECI
Various I Diwfs In Ctation
ExcluSiVe use of prtIperty and meeting rooms, renovations. fit up, general
services I Usage exclusif de la prCi61e et del; ulles de reunion.
re oaaement'
,,"_.. - _.. "
Building - Office Space I Bayshore Iocaux 8 bureault

ffiffW.JtWTtlBavshore Building - Office Space I Edifice Bayshore -Iocaux a bureaux
l;)'t Ul!IRIII UrancMeW License for use of location I Permis d'utIIIution du Ueu
155 Hidden V.., RMCI1 license for use of location I Permls d'UIlftsatlon du lieu
Various Do.vntDwn Hunls\lllle Hotels l ILicense for use of locations - Econolodge, KIng WDHam Motel, Travelodge,
156 IOivershOtelsaucentre-vlHede MoteIEi. Expreas. Best Western Muskoka Inn I
HuntsviAe Permrs d utilisatiOn du Meo - Econoladge, King WlUiam Motfll, Traveloclge,
Comfort Inn, Motc!I 6, hoIidRy Inn Expreu, 8&&t Western MulOkoka Inn
7,ooo.ooIDirect/Direcle GO OFAIT I MAECl
157 IHunbidge Inc.
395 centre SI. North Pub6c Liaison OIflCe (lelIu) -license for use of
location 1395, rue Centre Nord - bureau des relaticm publiques (location)
pennis d'utIlfsation du Ueu
161,660.00 ICompolllive' Comptollllve GB DFAIT IMAECI
158' IHuntridge Inc.
395 Centre SI. North - Public liaison Office (base building) License for
use of locratlCWI I 395, rue Centre NOrd - bureau des relations publiques
I I I{Immeuble de permls d'utibSlltion du lieu
200,000.00 ICompctfllve' CompEstitive GB DFAIT I MAECI
Pag&4 01 6
GOODS AND SERVICES COSTS
08 DFAIT I MAECI
Cl6 DFAIT I MAECI
o. RCMP/GRC
Cl6 RCMP/GRC
Cl6 RCMP/GRC
08 RCMP/GRC
---
o. RCMP/GRC
o. RCMP/GRC
Both/Let! dsuJ: RCMP/GRC
Cl6 RCMP/GRC
----
o. RCMP/GRC
o. RCMP/GRC
Cl6 RCMP/GRC
Cl6 RCMP/GRC
08 RCMP/GRC
08 DFAIT I MAECI
08 RCMP/GRC
0'0
DFAIT I MAECI
RCMP/GRC
----
Cl20
I
DFAIT IMAECI
RCMP/GRC
0'0 DFAIT IMAECI
----
020
DFAIT 1MAECr
RCMP/GRC
0'0 DFAIT I MAECI
0'0 DFAIT I MAECI
----
0'0
DFAIT I MAECr
RCMP/GRC
020 DFAIT I MAECI
0'0 DFAIT IMAECI
020 DFArT I MAECl
020 DFAIT I MAECl
0'0 DFAIT IMAECI
0'0
DFAIT 1MAECI
RCMP/GRC
020 DFAIT I MAECt
0'0 DFAIT IMAECI
020 OFAIT 1MAECI
Cl20 OFAIT 1MAECI
1 0 ,0 DFAIT I MAECI
10'0 DFAIT IMAECI
Oirect/Dit8Ct&
4,375.00 I Direct 1Directe
74,529.00 leompelmllBI Competitive
47,000.00 I DIrect I Dlreete
15,626.00IDirect/Directe
Oiroct I OirfiCW
1,500.00 ISoIe si:luf'CO I SOl/fCn uniqufl
10,500.00 I Direct I Oirecte
90,902.00 ISoIe Source I Source uniqut'l
24,,750.00 IDirect I Direcw
1,500.00 ISole Souroo I Source unlqUt'
35,500.00 ISoIf} Source I SOl/fea uniqutl
517,883.40 I Sole SOUfOO 1 SOUfCO unique
163,518.50 ISol<:lSOI.lfw/Soulct'unlque
395.310.051compelilive/ComPilll/E!
5,569,251.23 IDirect 1Ditecte
5,295.690.78 IOirK-t I Directe
1.734,274,42IDirectl Dirgcle
7,170,721.7010irect/Directe
4.854,095.68 IDirect' Oirecte
4,082,558.67 ICompetilive I Competitive
11,850,485.0B ISoIeSourooI Sourw unique
icense for use of location I Hidden Valley Ski
dulieu
5 Queens Quay - Parking 15 Queens Quay - stationnemenl
174 Front Street West - P8rking 1174, rue Fronl Quest - slatlonnement
Lease, rooms, food servicM IlocllUon, salles, services d'alimentlltion
200 Fairview WIlI"ehouse License for use of location' 200 Fair\Olew-
entrep6t - permis d'utiUsalion du lieu
License for un of lOcation I Pennis d'utili$iltion du lieu
8arrie Mason Centre - Parking (no chlilrge) I Barrie MoIlSOn Centre-
stationnement fsens frals
Lease, rooms, food services I Location, salles, services d'aIlmentatlon
LIcGnsefor use of location, fit up, general services /-Permitl d'uUJiWJlion du
lieu. amen.gement, services generaux
LeASe, rooms, food services I Locatlon, 58/1e$, services d'alimenwtion

Parking 1Stationnement
Terminal - License fOr use of location, fibJp. security, general
services IlnfleId .Terminal- permit. d'utilisation du lieu, 8l'l'l8nagement,
secl.Jrlte, services generaux
CN Tower- License for use of location I Tour CN - d'Lltifisation du
lieu
40 York Stl'$&I- Parl<,ing 141. rue York stetionnement
- Integrated Secuirty, Unit - License fur use of location. fit up
lham Groupe inMgre de la securiie - permis d'utilisatlon du lieu,
306 Front Street West - Parking 1306, rue Front Ouest - staUonnement
Cargo 2 Office Space- Suite 149 I Csrgo2 -locauxj buruux
salk! 149
Lease, rooms, food services 1Location, salles, services d'aIimentation
TemPorary Acecm-...oodatKiO Facility (BOCIthby Site) - Ucensefor U5e
location, lil up I Installation d'hebergement temporalre (BoothbySite)
d'UU!iution du lieu, amenltW!l"l1Ml
license for use of Iocaticn, fit up, general service!. I PpermIS d'uUKsation
du lieu, amtl:naaemenL services gorllUl<
Temporary Accommodation Fecihty (Quarry - Licer'lGe for use of
location, fit up Ilnliwllation d'hebergement temporaire tQu.rry Site)-
. d'utilluUon du lieu, arMnaaement
Aircraft Landing License 1Permis d'atterri!l.segG des evlons
TermInal 1- RCMP space- License for Use of Iocstion 1Mrogare 1-
espace de la aRC - permis d'utiliution du ffou
Cargo 2 - Baggage Handling I CII"gO 2 - manutentlon des bagages
Huntsvllle Fairgn::unds -license for use of location I Huntsvflle
Fairorounds - d'utiti6l'ltion du lieu
Revised Order Papers 349 and 350 (merged)
October 12, 2010 lie 12 octobre 2010
825 Golf Course Rd (free speech) License for uwof location and tipron 11
625 Golf Course Rd (Ilberte d'expresslon) - permis d'utilisalion du Iltiu et
del'2liredctrafic
21iind 16 Crescent Parkin; 12. 16 Crescent-
lirstrip - whicle staging License for utle of location I Bande
je de QoerhuB-l alrll de transit pour Ies vc;hlcules - pormls
dulieu
Crescent - Office and warehouse sp;lCe (base building - License for u
location 13 Crescent - bureau et Iocaux d'entreposage {immeuble de
sd'UliIi&ation.duMeu
3 CresCent - Office ii1nd warehouse space (lease) - License for use of
:lC8tion I 3 Crucent - bureau et locaux d'entreposage (location) - permis
'utiliSllUonduheu
Muskoka Airport Strip - License for use of loclllion and apron 1Bande
d'attenissage de I'aeroport de Muskoka - permls d'utilisation du Iltiu et de
l'a1redetrafic
1 King William - Public liaison Office (RCMP). License for use of location
11 KIng W111imn. bursau des publiques (GRC) - permi5
d'utllia8Uon du lieu
KIng Street WeM, 32-37th IIocrs Lease & FIt up I n, rue King OURL
'e-su-37e etaae -Iocatlon et smenanement
Greeter Toronto Alfports Authority I
175 IAubJtitfl aQropor1uaire du Grand
TOronto
Gr...... Toronto Airports. Authority I
177 I Autctite Hroportuaire du Grand
Toronto
Greater TortJIlto Airports Authority I
178 I AutoriIi: aercportuaire du Grand
Toronto
Greater Toronto Airports Authority I
179 I Hroportuaire du Grand
Toronto
Greater Toronto Aifports Authority I
180 IAutortle .ertlportuaire du Grand
Ton>nta
Grater Tor-onlD Airports Authority 1
,., IAutCllit61Hlroportuaire du Grand
Toronto
Greater Toronto Airports Authority I
,., Autoriti aeropor1uajre du Grand
T""",to
'.3 T.......
CMadliI Landtl Co. Ltd.
165 Ton>nta
166 0anP...
,.7
'66 Metro Toronto eon\lefluen centre
,., SherlllonHoteI
'90 Westin Harbour Custk!
,., Royal York Hotel
192 Inl&rcontineotal
103
-
194
163
-
164 District Municipality of Muskoka
'.5
,.. 2233741 QnUirlo Inc.
,.7 1716150 Onl Ltd.
,.. FOINIerConstructlon
,.,
B.O.R. Aggregate$-
SubJoct , SuJol
Dat.
Page5of6
SubJect I Su]el
Date
197 'S1eaTl Whi&tle Brevving lne
198 Fumitur& Limited

201 IRG.Bo1rtIett
202 Dirid aDd ODtiot Vehmm
203 Ste\'CD and]
204 . HoDdczi:b and P. Cuno...1tm
ITOTAL:
l.lserlce Agreement for Permlsslals to Enler rvlatecllo lHlCurlly fence
Usance Agreement fer Permisslons to Enter related 10 security fence
Lisence Agreement far Permlssionli to Enter tell11ed to secUflly fwK:e
lion ILlsence Agreement for to Enter reIamd to security fence
;reement for PermiSsIcn5 10 Enter I'Ilated to security fence
reentent for Permls$ions to Enter rtUIed to security fence
Agreement for Permis$lons to Enler.relateclto securttv fence
AWMmflI'\t fa PwnilSslcns to Enter related to s.:urity fence
'Mmltrll for Permisslons to Enter related to security fence
GOODS AND SERVICES COSTS
Revi.ed Order Papers 349 and 350 (merged)
October 12, 2010 lie 12 oclcbre 2010
196.729.55 )Dltect I Directe
g3,494.oo IDirectl Dlrecte
126.288,00 IDirectl Dir:te
40.000,00 Direct I OIrecte
1,000.00 Direct I Drrette
1,000.00 low.etl Directe
1,000.00 Direct I Dlrecte
1.250.00 Direct I Directe
12,300.00 Direct I Dlrecte
142,141,716.85
G"
G20
G"
G"
G"
GB
GB
GB

GB
DFAIT I MAECI
RCMP/GRC
RCMP/GRC
RCMP/GRC
RCMP/GRC
'RCMPiGRC
RCMP_/GRC
RCMP/GRC
RCMP/GRC
'RCMPiGRC
Footnote: Contract values have been removed for those leases (highlighted in grey) that contain non-disclosure waivers
as the landlords have exercised their right to not have the financial information released.
Note en bas de page: Les valeurs du contrat on eta supprimees pour cas baux (en gris) qui contiennent des clauses de
non-divulgation etant dome que les locateurs ant exerce leur droit de ne pas communiquer I'infonnation flnanciere.
P8gI!6ofil
Incremental Expenditures Explanation Chart / Tableau d'explication
des depenses supplementaires
DEPARTMENT: Royal Canadian Mounted Police
MINISTERE: Gendarmerie royale du Canada
Explanation / Explication:
FISCAL YEAR 2009-2010/
62,338,000.00
ANNEE FISCALE 2009-10
...._--"..
FISCAL YEAR 2010-2011 /
+267,422,000.00
ANNEE FISCALE 2010-11
TOTAL/TOTAL = 329,760,000.00
--
2010/11/01
DEPARTMENT I MINISTERE
Roval Canadian Mount_d PoIloa I Gendilftnerill rov" du CanAda
Subject I Sujet:
Total.mount I Mont.nt total :
GBlG20
$329,760,000
including Icoats relatifs au personnel de III
pay. overtime and Employee Benefit GRC, y co,mpris salaires, heures
Plan ESP (20%) supplememaires et Rl!lgime de

Partner Agency Costs ICoOls .reiaUfs aux organismes
pa_os
$11,000,00 Yes/Oui Yes I Oui
nnel costs of which $70.2 million has Blready\Monfant pr8vu relatif au pefSOOneI: donl 70.2 MS ant deja ete
been expensed. The shown still includes a contingency and Le monIanl indiqu6 comprend una r6seNe pour
rlllal cosls may be less than this amount. ilwnb.1a116s et lea coats huxpoUtTaient 6Ire inf6rieurs i eta
monIlInl
Both I Lea IForecaSted exPBnditurn. Less than $0.5 million in partner loepenses prevues. Ace jOu-r; jes factures transmises par le
deux agcmcy inllOices have been received and processed la date. organismes partenaires et trailee5 ont totalis6 mains de 0.5 M$.
Upon receipt of partner invoices, an exlensive validation Sur reception d'une facture d'un organisme partenaire, un
process is required to ensure the amounts claimed are in processus de validation approfondi est exige pour s'assurer que
accordance with the MQU. Inmontants reclamelo SOnt contormes au PE applicable.
Los montants indiques ici aux coOts finaux
pr6wI par prlnclpaux types de depunses et refh!:teraientle&
coOls lies aux marches attribues par la GRC (indiqueli dens
I'onglet Goods and Sorvices Cosls), les marches attribuBs par
TPSGC pour le compte de la GRC et les coats payes
directemenl par la GRC, p. ex. acqUisitions par carte d'achat.
Bolh/Les
dew<
Both/Les
dew<
Both /Les
deux
Yes/Oul
Yes/Oui
Yes/Oui
Ves/Qul $65200000 Yes/Cui
I $1510000 Yes/Qui
eJCiaences I
515400 00 Yes/Qui
"'et
03B 600 00 Yes/Oui
- _0- et exigencel
os
043IlOO 00 Ves/Qui
$3300000 Yes/Qui
17.600,O!l!l Yes/Qui
Enlreprises de secure prtv6es
Malenel spkialis4
CoOls d'htilbergement temporaire
Specialized Equipment
Private Security Firms
Perimeter Security Cosls
Temporary Accomodation Costs
GRAND TOTAL I TOTAL
GENERAL
TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS
I I $329,780,0001 Total Current Forecast of RCMP costs I Prevlslon actuelle totale des couts de la GRC
$0.00
The lable reports on the RCMP's lull forecast la lhe aclual costs to be incurred with the rosPect"lo the G8IG2D($329M) whelher it was B djrect expendilure(eg. salaries) a cost Incurred under a contract led by the RCMP, orby PWGSC on the RCMP's behalf, or a direct purchase bV the RCMP, ...
.. L. labllilau fait ellll de I'ensemble d$.S pr6visions de-la ORe en C6 qui concernele& coOls r&eis a engager relative;ment 8UJ( sommets du GB el du 020 (330 M$J, qu'il s'agi$sli: d'une depense direcle (p. ex.. 185 sslaires), d'une depens6 encourue en venu d'un contral altribuo par 11:1 GRC ou par TPSGC pour le compte de la
ORC ou d'un achat direct p3I' la ORC...,
DEPARTMENT I MINISTERE
Roval Canadian Mounted Polhia' Gendilrmerie roy'" du Canada
Subject I Sujet:
Totel amount' Montent total:
G8IG20
$329,760,000
Forecs.sted p.e... noon.nel costs of which S70.2 million has already.1Mo.ntant prew reta.Ifau personnel, dont 70.2 MS ont deja ate
been expensed. The shown.still includes a contingency and depenses. Le montant indiq.... comprend una reserw pour
fllal costs may be less than this amount. eventual.Os et los cants flnSux pounaient 6tre inferieurs iI CIlI
rnontant.
Both/Les
deux
Both/Les
deux
Both I Les
deux
Both / Les IForeca ... sted e.xpe.nd.ittires. Less than SO.5 million in partner 1.0.8.p ...en.ses prevues .. AC.. e jour., le.5 factures transmis.es p.ar les
deux agency invoices have been received and processed to date. organismes partenaires et traitees ont totalise moins de 0.5 M$.
Upon receipt of partner invoices. an extensive validation Sur reception d'une facture d'un organisme partenaire, un
process is required to ensure the amounts claimed are in processus de validation approfondi est exige pour s'assurer que
accordance wilhthe MQU. les monlants reclames sont contormes au PE applicable.
Yes/Qui
Yes/Oui
Yes/Oui
Yes/Qui
Yes/Qui
Materiel specialise
Entreprises de securile privees
CoOts relatifs ala securilt\ du I I I I I Both / Les
perimetre 515.100.0001 Yes / Qui Yes / Oui deux
CoOls relatifs aux organismes
partenaires
CoOls d'hebergement temporaire
Specialized Equipment
Private Security Firms
Radios mobiles et autres exigences '. . . Both / Les The amounts shown here are forecasted final costs by major Les montants indiques ici cOITespondent aux couts finaux
'" .latl .... "'..."'..... de TI 515400 OOIl Yes / Out Yes! QUI deux type of mcpenditures and would reflect costs associated with proyus par principaux types de depenses et refleteraient les
Centres de commandement et . Both ILes RCMP contracts (reOected in the Goods and Services Costs coOts lies aux marches attribues par la GRC (indiques dans
.. . ~ U ' - n biens immobilitl'$$38600 ooe Yes I Qui Yes / Oui deux tab), contracts let by PWGSC on the RCMP's behalf. and I'onglet Goods and Services Costs), les marches attribues par
Repas. d8placements et exigences costs incurred directiy by the RCMP such as purchases made TPSGC pour le compte de la GRC et les couts payes
Iiees au pare devehicules Both / Les by acquisition card. directement par la GRC. p. ex. acqUisitions par carte d'achat.
deux
GRAND TOTAL I TOTAL
GENERAL
.TOTAL NUMBER OF
DOCUMENTS I NOMBRE
TOTAL DE DOCUMENTS
I I $329,760.0001 Total Current Forecast of RCMP costs I Prevlston actuelle totale des cords de la GRC
$0,00
The table reports on the RCMP's full forecast la the actual costs to be incurred with the respect to the G8IG20(S329M) whether it was a direct expenditure(eg. salaries) a cost Incurred under a contract led by the RCMP, or by PWGSC on the RCMP's behalf, or a direct purchase by the RCMP....
Le lablo8u fait "tat de "ensemble dO$ prOVisions dela ORC en C6 qui concerne let coats reels aengager relativflmenl sux sommets du G8 et duG20 (330 M$), qu'il s'agisse d'une depensa direcle (p. ex., les salaires), d'une depense encourue en verlu d'un contrat aUribuQ par lIS GRC DU par TPSGC pour le comple de la
GRC ou d'un aehat direct par la GRC.
...
GOODS AND SERVICES COSTS
DEPARTMENT'MINISTERE Royal Canadian Mounted Police' Gendarmerie royale du Canada
0-384
$110,983,065.55
AppeId'affreratrelnl
Off.... comnumde
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10 ISoftchoice Corporetion 714407 1249.ot StandirlgOffer Offreic:Qmmancle 200910 GB SoPtwllfe RI!dmt Logic:ieIRed8x
7137481 1265.0 1265.0 StalndingOffer Off... , comrn8nde 2OO8-OQ GB Printer trnpQmlnte
12 SofletuiceCorpOratian 715278 $270.0 Standmgorrflt Offreicommende 2009-10 GB Printer
13 SoftchoiceCorporation 7154tS9 $270.0 12700 StendmgOffer Off, commande 2009-10 GB 'SImsul'ig Printer Imprlfl1lftteSemsung ML 3471NO
14 C1tek-lntolnc. 71508S1 $310.01 $310.0 InvitationaITender Appeld'offrereclreint 2009-10 GB HP ScanJet MGdt!J 5590 HPSc.nJet MIeJe 5590 IphtlSercick, C1ic11-lnto
15 BCIWIMII Fuels Lld. 71567 $314.51 $314.5 RCMPMERX MERXGRC 2010-11 GB FuelTlIIlkerc
16 Saftchoice Corporation 714250 S32U $32B.7 OffreiCCllTlfftilnde 2OQ8-()9 GB&G20 Logiciel OrgPlul
17 SaftchoiceCorporetlon 71487 1330.0 $330.0 Invitlltional Tender AppeIdoffr.re1lhtnt 200;..10 GB&G20 Sollwar...MSPubl!sher LogicielMSPubliat1er ISoflchoice
18 QJ1wercl Computer Systlmll Umiled 1378.0 S37U Standingoffllf Offre iu:cmmande G8 HP GU2 UpgradeKit Trouue de mise' jour HP GlJ2
19 COW c.r.talnc. 714583 $405,0 $405.Cl St.ndingOft'er Othjr:crntMnde 2009-10 G8&G2O SaftwareAdabePro LogicielAdobePro
20 Clieklntolnc 71.-910 1411.0 1411.Cl InVitIItIcIMITI!r1der Appeld'offrer.trelnt 2009-10 GB GraphlcCllrds IClICklnto
21 SoftchaiceCorpcraban' 714410 $4$9,0 $459 Cl St8ndlngOffef OfhCCll'I'ln*lde 200;'10 08&G2O SoftMn Streets & Trips
22 SaftchCllce Corporalion 714905 $517.0 $517.0 StBndlngOffer Offreec:ommllflde 2009-10 GB MicI'OllOft Technetsubscriplion AbcJntlerMnlMicto=lahTechnet
'23 7153315 1529.9 $52rU Sale Source Foumisseurexclusl! 2009-10 G8aG20 Cryst8IReporta l.ogicletCryStillReports
SaftchoiceCorporation
,
1532.0(1 InvildaftalTender Appeld'affre,.nint GB&G20 LagicieUCtcoIs ProfesaiClnal
ISafld1oice, COW Inc., Teleccm
24 CamDuter
25 PrinterPIu$ S535.6IJ S53U1C lnvitlltianalTender Appeld'afr,erestreint 2009-10 GB Scanner.andllClme Hard Oriw$ SCW1f!8UretQuelques disque:l dUll IPrinlers Plus, NmhaTechnciogies
26 4500002821 S548G1 $548.8 ScleSaurce FournisseurexclU8/f 2009-10 GB DCICUIMfllaticncharge Frail de documentation
27
Nisha Techndogies Inc 7157001 ' $554.0(1 1554.01: StllndingOffer 2010-11 G8 5eriaIAdvanced Technology Attachment Hard Drives 100 GB DiISqUll$ durs SerilII AdVlll1Ced Technology Altac:hmenl1oo GB
2B Sudderi Service Technolcgies 714607 $S70.0CI $570.(1( StandirlDOffer Offreic:anmande 2Ollf-10 G8 CamPuierMonitClrs Moniteurs.ddinllteur:
29 COW canadelnC 714465f S607.511 1607.S standing Offer Offlejc:ornmandl! 2009-10 GBI G20 Ad0b6 Acrabat Pro Logicie Adobe Acrobat Pro
Nisha TechflCllagiefO Ine 715090C S720.&J SblndingOffer Offfe c:cmmande 2009-10 GB Hardrive endAdaptec Small CompuIer System card
Diaque dur elc.rte.AcMptec pour petit systeme d'irlterfaett
30 d'ordinlteur
31 TeIecam Campuler 715140 1750.0 5750.0 St8ndingOffer OfIJeji:amlllMde 2009-10 G81G20 CompUt:erdcdcingstaticn SIaliClf1d'llCC&ieitefordlnaleUr
32 COWC8!tadaInc. 714435 In48 snu StlindmgOflef Oft're .. Camm8nde 2009-10 Ge&G2O LcgicielACOSEEPhoIomaruIger
33 TheHerilllgeGroup 715730 1780.0 5780.0 Sole Source Foumiueur tlIEluaif 2010-11 G8&G2O InaUlUetiClf10feleelricatcirCuits L'installation de circuits "eclliqun
34 sanchoice Corporetion 714016 S81Q 1 1810.1 Standing Offer Offreecomrrlllftdeo 2008-09 G8&02O Adobeaaftwere: LagtcielAdobe .
35 Sal1chaiceCcrporabon 714583 18360 $836;0 St8ndingOfter OffreiCClnllNnde 2009-10 G8&G20 Scftw8re MS OfflcePrcfesslona1 LoglcieIMS OffICe Profasicnill
36 BlIlI'ie Tenland Awning Lld. 7157261 5845.0 $8450 SaleSourc. Foumiaseur excIw..if 2010-11 GB lent CCMrirtgfor food cfI$lribution at Ravson Abri-te\tepour distribUtion de nourrilure j Rawson
37 COW CanadIIlnc. 714587 $84!U $849.31SI8ncfmgOft'er Offre jeammende 200;.10 GB CcreIsonwar. l.ogit:ielCorel
38 PblIseloc:k SYlltemslntemafiane' 71512D $859.01 1859,0(1 SOle Source Fournia-.ur llllI:luaif 2009-10 GBlG20 cr,abllR.pam LogicielCryltelRepor1$
39 SoftchoicfCorpotalion 71.-015 $SUUlll StllridingOffIlf Ofhi commande 2008-09 GB&G2O saftwareMSPrcjec:t LagicielMSProject
40 Nisha Technalogies lne. 715488 5926.1 S92G.U Standl"VOffer Offre i commande 20510 G8 Scanner/printer ScannerrrmprbT1an1e
41 MuirCreekWoodworking 715282- 5930.01 S93li.0Cl In1ritatlonalTender Appelcfoffrerestreint 2009-10 G8 Benches for ctt.nge Room B8ncspourvesllair&! IMUirCreeI\
Tenequip 715412fl SiDS9.2! InvitIIticIMITender Appe! d'''''" reslrelnt 2009-10 08 Cots, piIIcIwa & bedsheets for rlrSl aid room Welhen
LitI ptients. areillenl et draps SIIfle de premNn soint de
ITenequip
42 Welham
43 Soflc:haleeCorporet.'m 715608ll .O! S983.0! Sole SourCe FourniPeur excILRif 2010-11 G8&G2O Photo Software ACes_ Logiciel phatographlqun ACOS.
Subject i Sujet:
Total amount' Montant total:
Date:
Page 1 of 26
.,. ill
DEPARTMENT I MfNISTERE
Subject I SuJet:
Total amount I Montant total:
Date:
Royal Canadian Mounted Police I Gendarmerie royale.du Canada
0-384
$110.983.065.55
GOODS AND SERVICES COSTS
Saftchoic:e. cow Can.t. Inc., Eaglcsplril
Merketina
45
46
47
4B
49
50
51
52
53
54
55
56
57
58
59
60
61
62
83
64
65
86
67
68
69
70
71
72
73
74
75
76
77
78
79
80
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82
83

85
86
87
88
89
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92
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Softch.x. Corparallon
InlerdweAudio VitullIlne

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PrlnterPlu1
Softt:hoIce'Corporatian
c.n.dian Corps of CGmnmsGionaires
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PSC The PubHc sector Cornpat1y Limll
Grand &Toy
N'IShaTechnotagintne.
Telecom Computer
cow Canedalne.

SaflchoiceCOflJOfation
e.glesplril Marketing Inc.
Acklands-Gralnger lne.
SoftchoiceCorparation
MernoryElcpem InlerNllonal
Rag Wireless Inc.
HartdayInn BlIfrie
c.n.dian Corps 01 Cornrninionllires
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Monht-Reno M.riN! Ltd.
Merno-yExpertS Internabona (MXI)
MemoryEJPlIit1:.lnlemaliona (WCI)
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TelecornCompulwr
Zentra Computer
B8bbc0n'Movers
Onw.d Computer Umlted
Nisha Technologies Inc.
AVWTelllvlnc;
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SoIIchoic:eCotparltion
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$1.173.11
$1,104.01
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51,203.11
$1.214.11
$1,2G5.01
$1,285.11
$1.2880
$1.31&8'
51.3:250
$1,327.5
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$1,399.0

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$1,531.0
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12.280.11
52,346.0'
12.383.0
$2.384.
12,388.
52,404.
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52.530.
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52.838.00
$1,011.2fi1lnvitaliaMlTender
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Off"
$1,184.OdlnviIdanlllTeodfM
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S'.327.!iCiSale IOU1C8
S1.348,54ISaleaaurce
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S1,477.2Il1St.ndinp, Offer
S1,492.881Stm:linoOffer
S1,S31.cQ$JandinOOffer

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11....371SWndingOfftlr
S1,719.3tIISta1lding0ffer
S1,753.7e1SIMding Offer
s1,m.171Sole Source
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S2,182..201SlIInding Offer
S2.192.3(SlltndingOlfer
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12.348.001Sale Source
S2.313.05IS'-"dlnv Offer
S2,384.OCIlnvltatianilt Tender
S2,3UOd1mnt.1icNI Tender
S2,..04.2I!IStMdlng Offer
S2,475.srtSaIe Source
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S2,!iOO.octSde Source
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2009-10
2009-10
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2009-10
2009-10
2009-10
2009-10
200$1-10
2010-11
2011)-11
2009-10
2009-10
2009-10
2009-10
2010-11
2009-10
2009-10
2010-11
2I'109-10
201011
2008-10
2009-10
2009-10
2009-10
2008-09
08&G2O
Gal G20
08
G8IG20
Ga
G8
O8&G2O
GS
G8
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08
GB
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08
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08
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GPSPhota link Pro
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.........
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SaftwtreCrySt8IRIIPO'ts
IAptap Camputer &MonlIor
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LnerjetPrInter
Staticlns & Put" Meler$
Org Plu$ Sdtware
CornpUbIrMernory
Ucenae ofOccuptltion for Daerhur&t Re"..ort
Acccimrnodetion&
Comrni&sionllire Semces
Tents for Erneroency Respons. Turn
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TrlIiIer'orWaterCnifl
SleatthMXP4GB
SIeaIIhMXP.QB
Moriitors
LaserJ-tPrInter
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Calor Printer
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UghtStands

Box Lunches farMuskoka airport
S)'fMntoc Back Up
Lie:ema or Agteernent Hunlsville sile
Scanners
Scannerll
Scanntn
CrystRIRepcm
Logiclel Snaglt pOUf Windows
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fi 823D

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SUMliIIantde rtiqui"
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ete USB Kingston 4GB
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Permla d'occupalianauOeerhurat Resort
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Tentes pour le Group TlICtic d'lnleMlntion
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Imprlmante Primer. Pro 50 Disc
Remorque pour embarcetion
SteallhMXP4GB
S..1h MXP 4GB
Mortileurs
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s.ndesdedarlnfies
pour d4mobillutian
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LogicielSymantec B-=kUp
Permis d'enlente - Site de Hunt:>villo
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AVW-Telav
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Greenland S.Ies, Chinooktec, Tent City
Outdoors
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Mante-Reno M8riM Lld
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AVW.TeI8v
Tiger Direct. Telecorn Compuler. Eag!esplrit
Marketing. WP Inc. Suddll!1

TiGer Direct. Telecom Computer,
Marketing, WP Conwnianll Inc.
Page 20f26
,..
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
ImslralCorporation
Busch System. Midpoinl Inlemalillnll!
canlift. Black RDGI! rentst
DIiys inn. Super e. Trawelodgee..)'fteld.
Travelodge, Comfort Inn, Holiday Inn.
Georgian Summer Suite:>, Hampton Inn and
Suites
Ad8ptek. Nishe
Prlnter$Plus
Cc:IrpcntflSecuritySupply
Carnfoi1lnnAirpott Wesl. Comfort Inn Toron
Airport. Comfort Hotel Airport North,
Snalwood Suite Hotel Toronto Airport, Hote!
IndigOToronto Airport. Tr.velodge Hotel
Toronto Airport. Marriott Toronto Airport Wett,
Htunpton Inn and Suites Toronlo Airport.
QualitySuim. Toronto Airport. Holiday Inn
MlsSissauge Toronto Wesl WestinBrlttol
Place, Holiday Inn Toronto Inn Airport,
Holidey 'MToronto Airport Four Potnls
Taronto Airport. Daublelree Toronto Airport,
Hil10n Tororrtc AIfJIOI1 Hotel end Suitr.:.
Radisson Hole! Torento Airport. Crowne Plaza
Toronto Airport, Sher8lon Toronto Airport.
Sheraton Galeway Hotel Toronto Airport,
HoteIanet Conf Airport East.
Cerfingview Airport 1nn, QueHty Inn end Suites
Airport - Toronlo. SandmanHoIeI, Caurlyard
MarnotI Toronto Airport. Holiday Inn EJcpress
HoteI8nd Suite:> Veughn, Residence Inn
Merriotl Toronto Airport. Fairftekl Inn and
Suites. CualityHoh!I end Suites Toronlo
Airport East. Hton Garden Inn. Courtyard
Marriotl Missitaauga. Old Mill Inn
Logemenl en hate! Accommodalion. G20 2010-11 Appeld'offrerestreint S2,ese.3 71593
Q384
$110.983.065.55
95
SI6 NibTechnafogie$ 12.70Ul StandlngOfter Off,.acamlMflde 2009-10 GB& G20 HFdDrlws Di$qU6$dur("o
97 PrlnterPIu5 715476 S2,743.0! S2,74SO! SblndingOffer Offre' commande 2009-10 GBI G20 HP CoIorLaIefjetPrintPr lmprimanle calclur HP lJr.lerje1
Nisha TeehnologiH Inc 715658! S2,nO.DC 12.770.DC StandmvOffer Oft'reac:ornrMnde 2010-11 GB Flber NICIIfId SenlaI Adancecl TechnaIagy AItEhment twd drives
Fibre NIC et disques durs Serial Advanced Technology
98 Atlllchrnenl
G9 Printerph.is 714840 52.8s3.ti 52.88U tnvitlltlona!Tencler Appeld'a!frefeSlreint 200910 GB HP Sc8n JeI irnprimne$
100 The GIabal Graup 7152&7 $2.948.0 12.948.0 SoIeSciurce Foumiaaeur _Iuslf 2009-10 Gel 020 Skqgecablnela Cabinets denmvement
101 Toronto Dmlrlcl Schocl Baerd 4500D0308 13llOO.0. 13.000.0 SofeSaurce Faumineur fllCCIuslf 2008-10 G2D R.dio Repater RenlaJ
102 BellAlianl 715332 13.118.3 13,118.3 StBncrlngOffer OffreaCGf\'llMl1de 081G2O Computeraoflweie logJcieIs
103 Corpar"e Security SupplyLld 715445 13.17<1.0 13,17<1.0 InvilRanelTender Appel d'offrereslreint GB SecuritySeR SC4llIUXdes6curiW
104 Nishe Techndogic Inc. 715347 13.187-3 13.'87,3 InIliflltionalTender AJlp8Id'oJfnI ratrJinl 2009-10 G8 co DVOPubllahlng l:ditianCOOVD
105 Panascnc CamldIlnc. 715475 S3;1S1O.1l 13.180.0 OfIj.ecamlNnde 2009-10 GB Parlasonic Fax Machine
Super8SMrie 715eSOE S3.3oo.oci 13.300.0< Invtlllllonal Tender Appeld'alfr.reslrarrt 201011 G8& G20 Accomrnocfnon Hebetgemenl
1015
107 Softchcice Carpcrlllion 715549 13.3423 13,342.3 Standing Offer Offr. i cOmrnande 2010-11 GB AdllbeDeslgn .Logiciet.Adobe Deslgn
108
Fowler Construction 715747 13.350.0C 13.350.0Il SaleSaurce 2010-11 G8 Roed n gener.t raed warllel TAF FATAC
109 Softct1aiceCorporetian 715025 $3,376.0( $3.3715.01 StningOffer Off,. i camlMl1de 2009-10 G81020 SaftwlreMSPraject logiciei MS Prqecl
110 SaflChoiceCorporetion 715l5G8 13.410.2 13.410.2. Standing Offer Offrdcommande 201C3-11 G8&G2O Adobe Acr'"SaRWn Logiciel Adobe Aacbal
111 CenlinRentalLld 715688 53.550.0 53.S50.Cl InvitIItianIIITender Appeld'dfterestreinl 2010-11 GB UfIIngDellicefentill Locetion cf'undisposittf de Inlgto
112 SClftehoic_CcrporaIion 71<1255 13.580.0 13.580.Cl Sf8ridingOffer Otfreic:arntrlMde 2008-09 GB Software MicroaaflPrajeclPrafessional Loglciel Microsoft Prqect PrafesSllonel
113 PropertyM8negement 450000299 I3.eoo S3,eoo.O Sal. Source ; Foumia""l!IICIu$if 2009-10 G8 G8 AJrway Cent. Reputei' eMir. Mien du G8
114 BI3Ch Systems InternatiaMIlne 71$371 13.627. $3,827. InvltatlanalTender Appe!.cfaffntralreinl 2000-10 GB Rec)lCflf\OBine
115 Imstr"CorponItion 715238 a.m $3,897. Invif8tionalTender Appeld'a!frereslreinl O8&G20 Urban AnlIlysl SaftMre Logiclel UrblmA"",f$1
116 Northern Micro Inc. 715221 53.741. 13,741. StendingOffer Oftre comrnande 2009-10 G20 Monltor$ MonIleun
117 W";lIIC Indultrie"t Limltecf 715521 $4,045. $4,045. Standing Offer 2010-11 GS Gas PowerectFewkllft ChIIriCIlelilvaleur i fourchEt;' gll%
118 Steelecae Can8d. Lld. 714289 $4.082.5 $4,082. Standing Offer OfJrea c:ommande 2008-09 G8 OftlceChllirs Ctlllise de bur...
110 SafteholceCarporation 713984 $4.134.t1 $4,13U StlmdingOffer Off,. i c:ommende 2008-09 G8 CamputersOftware Logicielsd'ardinateurs
120 40ftlceAt.*lm8lion 714521 $4,238.0 $4.238.0 S..-xIingOffer Offreac:ewnrilllncte 2009-10 GB L.....Photocoplers PhoIocopieurslou8s
121 <I OffICeAutametion 714$21 $4.23&.0 $4.238.0 StlndinaOffer Offr. ic:ammtmde. 2000-10 GB l.tIPePhaIacoplers PI1cItOcclpeuraIou8t
Hillon Garden Inn Toronto Airport
SUbject I SuJet:
Total amount I Montant total:
Date:
Page 30f 26
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
GOODS AND SERVICES COSTS
Subject I Sujet:
Tota. amount I Montanttotal:

125 -- .. --- - - ..... _...-- .... " .._- ---- .. - --


.__....._._-...- "' ..-.- - ..-_._.... __ .-.--
inn. Super 8. T,aVelodge Baytield.
Hampton tnn & Suiln byHillDn BA 7156621 $4.51201 54.512.0( InviIatiarMIITenchIr Appeld'offrerestreint 201011 G8&G2O Accommodlltion Hilbergement
Travelodge. Comfart Inn. HalidBYInn,
Georgian Summer Suites. Hemptan Inn If1d
126 Suite5
127 7142m S4.548.ec $4,548." Slllnctingorrer 2008..09 G8 Offtc:eFurnituteWarkatelion Poste de Inlval de bureau
128 SteeIeeIlse c.n.da lid. $4.85$,5.: SUSS.s.: Offre.alfrimrie 2009-10 GB OfftceFumitureWotk&talion FoamdeIr8vaiI de bu,eau
129 4 Offir:eAutrlI'netion 7148001 54.-s.0C S4.B95.OC SbIndlrigOlfer Off,.iccmmat"lde 2009-10 G8 F8CSImile Mechine
130 Ni... TechnoIopie$ 715040s SIIIndingOlfer Offt'ejcommande 2009-10 GB UptopCQrnputers OrdinaleUf&partable
Telecom Computer 714685 S5.525.DC S5.525JK Jnvitalion8lTender Appeld'affrerllStrelnl 2009-10 OS PIaIter Tree..,
l(elecDITI CDlTlpuIer. ElIGlespiritMerketing,
131 Sudden Servioe Technologies
132 CJevelIlndHouteLId 715DB41 SS.643.0C $5.643.01 Sole Source FoumisqurexclU$/f 2O,[).11 GB Accemmadations Lapmentenh6tel
133 EIectroSoniclne 71., SS.893m SS,893.1l StandlngOffer 201011 G8&G2O TeIecommunic:8ti equipment Plrls Piicade mettriel de telicammUnlcatiant
134 RagersWire'esslnc 4S000030e 15.757.9 $S,757.9 SoIeSourc:e FClUtfiiaMUlexclusif 201[)'11 GB Char;es for BeIhada F,.;, JICIUI B.thesda
135 Nluhe TchnalClgln,lnc. $5,.01: S5.990.0I S_ngOffer OHr.acamrr.nde 2009-10 GB T8pe back up System Sysljma de sauwprde lur bMde
'-dware 714039S S5.lISl7.2C $S.S197.2Ci InVltatiarullTender Appeld'affie reatreint 2008-4)9 GB P8nlc Bar Daar H.,dware bane de llure!6 pour _ pcritos kovan SecurityOiSlribu!arI, Herclwlllre
136 A;encies Ltd. Edwerd BulIders Hardware
137 Tws 715420 S6,1$4.9E $6,154. Standing Offer OffreiCClr'nrrllll'1d 2009-10 G8 Wrilp8rcundClarion
138 OellCenllCla 714093' S6.290.011 S6,21aO.GCl Standing Offer OffreacamlNlnde 2008-09 GB Campul RKkmaunt Monture de auppart ordin8teur
Multicorp Of!ice 5ervic:er. tnc. 715451il $6,351.OC S6.351.tKI InvitaIionalTender Appe! d'affre restreint 2009-10 G8 Oframove DemeI'lllg8ment du bureau
Tippet RJchardton lld, Multicorp OffICe
139 Servieeslnc
140 SCJRchaiceCorponstion $6.44O.DC 56.440.DC SlIIndlngon. Off,e.c:ommMde 20(&.10 08& G20 2OMSOff"K:e1.icenses 20 Iic:ence: pour MS OfflCtl
141 Sudden Service Tecttnologies 714S118C StandinoOffer Offte commande 2009-10 GB Notebooks Tecra M10 Notebooks TecraM10
142 Genetec tnforrnation Systemll INC. 715715E 16.600.01: se,BOO.OC Sole Source Foumisseur elCCluslf 201[).11 G2C Camera LenSllli Objectifllphoto
Nishs Technalogies lne 7152411 S6.600.0C se.eoo.OI: Standing Offer Off,e' cammande 2009-10 G8 Rack, RackrncM1t Monitor. KVM swith and SIPS for KVM
Support. moniteur asupport, cammulaleur KMV el SIPS pour
143 KMV
144 Top Rig Ccmmunkiations 71554m $6.S10.0C 16,610,0[ Sale Source Faurnisseuruclulif 201[).11 GB Rigging Gr6emen1
145 The CDlTlpany limited 7155$31 $6.1582.7 56.682.7 SIIndir1gOfrer Offre' commande 201011 GUG20 FirslAidKits Trousses de premiers soins
146 Corcan, The Global G,oup 7156971 56,731.21 $6.731.2! St8ndIngOffer Offreic:amrn8'lde 201[).11 G8 RM:ks. Cebinels. Sheil.oR armaires. elag6re;l
ComprodCornmunicabons LTO. 715463 56,804.0( $6,80401)( InllltationelTender AppeI craftr. reatreint 2009-10 O8&G2O TeIecommuniclltions equipment Materiel ere "'6cammunications
Sinclair Technologie:llnc., CDITIprod
147 Communicelions
148 AmpereLimlted 715564 Sole Source FaurniSseUrllllClucif 20,0.11 G8 EJectrica: s.Mca R8dio RtIpelltllf& Repiteurs radios Services ,*triquet
149 Eaglespirit Mllrketing Inc. 7151311 S7.042.01 $7,042.01 SWding.OIfer Offreac:omrMndl'l 2001-10 GB Oesktap Computers OrdinatMn de bureeu
150 Nishe TllChnalogieG lne. 714899 57.332.91 S7.332.9S StaJ1dingotrer Offre camrnende 2009-10 GB MountableSerwr SeMlur pauivant 6lfe ins""16 sur un support
COW Cel\lldlllnc. 71443'P. $7.806.3 2009-10 GB&G2O Software Logiclel OMNIPAGE P,Dlessi0n81
COW c..adfIlnc., Saftchoice. Telecom
151 17.606.3 Appeld'offrereatreint
CamDUler
152 Rd.n Construction Group 715631 $7.850:0 17.850.011 SaleSoun:.t Foumlsseur illlCIuSif 201[)'11 G20 NeNm8fket Switch NewiNlrketSwirch
153 Onwe'd Cornpulwr Systllms Limited 114962 S7,87SJ.OC 17,87G.DC Iilvlt8tionalTender AppelcfoffrereSb'eint 2OOg10 G8 Scanner$ OnWlll"d Computer; Onhl. Printer Piu!:
Dell CenlldaJnc 7154524 S7,9000t S7,900.0C StM1cfinOOffer Offre' commende 2009-10 GB Ccwds& UPS units Cordon et urii" d'alimentation electrique ininlerrOl11PU8
71526e1 SB.014.4< $8.014.4< InvitJltionalTender 2009-10 GB ChairaforSc:ribes ChaiIes pour _.redacteun
JDhnson!: Business Intericn, Smart OffICe!.
155 Appeld'dfrerestreint
Contract Furniture Source
156 Sudden S.,..Technalogies 7152Sn 18.150.0 $8,150.0( SlIlndingOffer OftieiJcommande 200910 GB Scanneurs
157 Tap Rig CommufticnOM 715553 $8.152.0 se.152.0C Sale Source FournisSleUfexduslf 2010.11 GB Rigging Grilernenl
158 Printer Plus 715173! 18,178.0 $8,178.0C InvitalionaiTencler App8Id'affrereshint 2009-10 G8 Sc:annws ScilnJet NIiI120 ScanJiltNl120 Prinle,sPlul:.Click-lnlo
159 NedcoTelecorn 7157081 16.192.5 16,192.51 InVttlttonalTencIer AppeI d'afI,e reslrei"t 2010;11 GB Port8bleCords Cardesemovlble Nedco, Anbcrer, AD'
1150 SNCLaVlllirilNelUICO" <45000021i18 S10.2OO.0 S10.200.0C ScftSource FournisHu,lIlfCIIIltf 200910 G8 BelIPharmac;y Repeater
WestbUrnt! Ruddy Electric: 715434: $8.534.2: InvltafionatTender APPI'I d'Dffre revelnt 2C09-10 GB EatonPC7NtIrSupplies Alimentation Electric ElIlon
WestburneRuddyEl:tric, MicrOllQe.
161 FronliflrPC.c:om ComDutor Inc.
162 Multishredlnc 715543C $8.l596.0 $8,6980 Sale Source Fourniuseur ucluslf 201011 08& G20 Shl'llclder OiJchiqueteusse
163 Applied ElectronICS Lld 71560SS 58'.704.0 $8.704.0 Sl8ndi"gOffer Off,.ilc:ommende 201[).11 GB Wraparound Screens Ec:ran&debauc:lage
164 SS,823,S $8.780.<4 SlandingC)ffer Offreilcommande 2009-10 Gli&G2O Campulert. Ordil18teUr&
165 Amerilyslnc 714968 18.849;0 $8,849.0 SOl. Source Faurnisseu, excluslr 2009-10 GS c.rdRuder: LecteursdeC8ftes
166 AckJands-Graingorlnc. 7155S51 58.995.0 SS.185.eStandina Oft. OfJreiJc:ormrMIi'Ide 201011 G8&G2O Fire Extingulchtn Extincteurs
Page 40f26

DEPARTMENT I MlNISTERE
GOODS AND SERVICES COSTS
Royal Canadian Mounted Police I Gendarmerie royale du Canada
Source tNlurnisMUr exc:lusif 12010-11 108& G20 I lease Photocapiers IPhotocopieurs IouH
Subject I Sujet:
Total amount I Montant total:
Date:
167 1BUdge!elr Inc.
168 14 OfficeAuklmatian
Q-384
$110,983,065.55
15110/2010
715925
7155411
fII
19,079.6
19,2400'
169 IPrinlerPIu&l
170 12174580 Ontario Inc.
715451

SG,287.$
$9.338.8
S9.287.0.Standlng Offer IOffr. acommende 12009-10 1GB IHP Design Jet 28100 Plotter; IT...c HP Design Jet Z6100
se,1l92.IQSoIeSource 1Fourni$&8UfeaduSlif 12010.11 'oa IPontoonBoaI
171 le.tnpbell Brolherc
172 ISuttonPlllceHaIe!
173 IPeI-Klean Inc.
71530
715738'
7155S1l
SQ,400.0
19.442.4
$9.730.0
S9,400.oqSupplyArrangemenl IFaumisseuruclustf 12009-10 1GB IMovingSerllic:a
Source IFoutnIaseur eclusif 12010.11 1020 'Hotel raomc alSub Place Hole! ICharnbres au Sutlat PIIJc:e Hole!
$9.730.tx4lnvitational Tender IAppei d'offrereslreinl 12010-11 I GB & G20 IPoliceDog SIlMIice Equlpment IMIIerieI- Servlces cymlPhilas
Tippet RichardBan Itd, Ceml'be* Brothers
PetKleanlnc
YarkJand Hotel Toronto
17-1
175
176
1n
178
179
180
181
182
183
18-1
185
186
187
188
189
190
191
192
1113
1SM
195
195
197
118
11)9
200
201
202
203
204
205
206
207
208
209
210
211
212
HMS HOST
TGP Rig Cammunicalians
Softchoice Corporation
SNClavelinlNelraccr
ElleCutiwFurniture Rental
Park HyattHoIei
Pier Struc:tu,. Engineering Corp.
Spec:trumTeIec:omGroup
PhoenixIPMAlnc
Paystalionlnc
Huntinton General Contracting
Anbder C.-:hllnc.
RMPraductsLtd
SINCLAIR TECHNOLOGIES INC.
SINCLAIR TECHNOLOGIES INC.
SJDCan/ractors
Motorola c.nadalTO.
Alpine GrlphaPraduction
ADt-Burtek
Traver$
Capital Sound and Light
Advance Tawer S.rllic:es (2007) Ltd.
Hutlon Communiclltian$ tIf C8natalNC
SitecamServia=LId.
Canadian Corpl of Commilsionaires
Cerco-AlliedWire and Cable Ltd.
AckJands-Grelng.'nc.
Del:C8nad*
ISPA Inc OOCMAESTRO Producle DIVISion
Signature Sun.
Catec:h Systems Ltd.
Hamrnond Transport Lld.
COW Cenacfalnc.
Lt! B8ton Outdoor Produetl: LTO
Corporation of Cityof Or/IBa
AlTISSPR
The Ste\llll1l: Company Umiled
TeIecom Computer
715661l
715605I!
7155372
7151925
<450000298I!
715328

715181
7115501

7152241'
71526011:
7157077
71418821
71569<43
7152681
71<4021
715806C1

715687E
715737E
71S525!
7151.141
715807
..soaoo2911
7.1514&
715018:
715841


7150113
7157951
7157271
714525
7158321
450000292
715_
715583
7141873
59.882.8!
S9,SIDOO<l
$9,SI97.5
S10.128.QC
$8,500.01
$10,223.01
S10.228.9

$11.050.01:
$11.370.2C
$11,19(1.0(
$11,200.01:
111.240.01:
$11.252.9
511,687.7
$11,564.<41
$11.&80.01
$11,748.0
$1',760.011
S12."1O.!Cl

511,86171
$11.901.01
$1''-7.21
112,000.0(

"2,352.0<l
$12,435.4Cl
S12.562.0C
512,817.01:
$12,eao.OC
$12.702.
$12,705.
S12,709.
$12,747
$12,780.
$12.800.

$12,921.00
SS,92.S! InvitatlonelTender Appetd'offreretltreint 2010-11 GBI G20 Acc:ornmadetian H6bergement
SD,l1OO.0(I Sole Source fourniaseurexdusif 2010..11 08&G20 FOOd Calering ToronloAreaCommand Center 10-13 May
Service de Iraiteur, Centre cif: commandemenl de la zone de
TorontD10au 13 Ni
$9,9SJ75 Sole Source Foumiaseur lbICluSlif 2010-11 08 RIgging Gr8ernient
S10.128.CHl StandingOffet Offr commande 2009-10 GB&G2O Micfosaft flRljec:t &Mictosoft atAtett and trips lICence Uoenc:es MicrOBOft Project & Microiaft Itreets and trips
$UDO.GeI SoIe5ource Foumileeur acIusif 2OD9-10 G8 HunJtvilleRepealer RepeleurHunaMIe
SB,9362! InvitationalTencler Appeld'afJrer.treint 2OlJ9.10 G8&G20 FumltureRenta' Locatian de mtlUbIes
"0,228.91 InlliblbonalTender Appeld'al'frereslreint 2010-11 G20 ACCCll'I1madation Hebergement
$10,800.01 InvitationalTender Appeld'oftierestreint .2009-10 G8 ToWer Rigging for Bracebridge GNemerlI tour pour BrllC8bndge
$11.050,Ot Sale Source Fournisseurexelusif 2009-'10 GB RatiO Repe81er Rental
$11,370.21: Sole Source Fournilsour exctuelf 200e-10 G8&G2O C8bfmg Ciblage
$1',1DO.Ot InwtalioNtl Tender AppeId'affrereslreint 2001-10 GB Type I1 Shredders D6chiqueteuses de Tp11
$11,200.0 SoleSource FCIimlisaeurexcluslf 2009-10 G8 EJectrlClllModif'n:ations Modifications,*trique&
$11.24O,ot InvitldklrullTender ApptlI d'dfr. restreinl 2010-11 G20 Fibre Optic c.bIez
$11252.;: Invit8tioMITender AppeI d'affie AIItreint 2009-10 GB ReputetShelter Abripour ......r
$11,887.7 Sole Source FoumiSMUrftduslf 201011 G8&G2O Telecommunk:8liansequipnenl Mst*Iel de t61ecammunlcations
$11,564.41 SoIeaource FoumisseUr bCIusif 2009-10 GB Remedial MIllntenane:e
$11;1180.01 S_Source FournIauurncluslf 2CJ08.09 GB Con.lrucHon Renowdions Wellham Roed Construc:tian etrenov.tions. Wellham ROIId
$11,74$.01 Sole Source FoumisMUr ellCluuif 2010-11 G8&G20 VClice equipmenl Equlpementde cammUnic:alionc. voc:II!es
$11,760.01: Standing Offer Offre.commande 2010-11 GB Vehicle Inland Water ReM? Deca' Kils
Ensemble trans{tIl1a de la GRC pour Whieu/1tS de navtgatian
inl6rieure
$12,41D.5( InvllatlonelTencIer Appeld'offrerestreint 2010-11 GB CaaiaJ Cables Cablesc:c.o.1
SC.OI: SclIeSource FClUmiSseUrUIClusif 2010..11 GB Box Lunchr.. at Bame MoIson Centre (550) Boltes lunch au Bllrrie Molson Centre (550)
11'.'.7 InvitatianalTender Appe/d'offl'el1llSlreint 2010-11 GB Loud Speektn Hauta-parieurll
$11,901.01 SoIeSourc. Fourniheuf lIIlCfuaif 2008-10 GB Deerhursl RepelIter ,ite Installation Inltldletion du Bite duflip6tciur Deerhurst
"',C18727 Invlt&dionalTender Appel d'ofhrestr.mt 201011 Gel 020 TeJecommuniclltion equipment pans PIiIc:u de materieI de lilecommunic:alioM
"2,000.0(1 FOUmiAeUf ein:lullf 2009-10 GB
LIcense of OccupatiOn for EIeclronic Data Gatherii'lg. Anely,sls iInd Permill d'oceupatian laDonnies Rassemblant,
Retrieval rAnalvuet .. Rtkup6ralion
18,173,3 S&endlngOfter Offreac:cJnitNride 200D-10 08&G2O Commisaion8ire Servicef; Services de cammlnionnaires
$12,352.0 tnvitation8lTender Appe! d'afhreshint 200;.10 se Wlrinv Giblege
$12.435." standing Off. Offre commande 2010-11 G8&G2O First Aid Kit$ Trouues de sainr. de TpBpour fthIeuIef;
$12,582.Cl Standing Offer Offre j cornrMnde 2Q08.09 GB Computer Servers & H8n:1drives Serwurs el ditques dun
S12.617.Cl jnviWlicNl Tender Appel d'affre _nint 20051-10 GB&G2O Softw8relnfolinket logiciellnfolinker
$12,680.01 InvItBtionalTender AppeIdlJffr. mtreint 2OOg10 G8 Apartmenl Ac:ccmodation 20-30 Sept ."d Oct 10 Hebergement eppartement. 20 au 30 up!. et 9 oc:t. au 10nuirt.
S12,702 Sale Source FournisMUrexdustr 201011 G20 Wiring abtage
112,705. SoIeSc:uce Fournllseur exdusif 2010-11 G8 Shuttfe servic:e& for Unified Commende Centre Services de NMt.te pour Centre Commande Unifi6
$12,709, St.ndIng.Offef Offr.' cammande 2009-10 G8&G2O SoftwIn Adobe Illustrator Acrabat. Pro logiciel Adobe H'uatrator AcrabatPro
112.747. Invit8tionllTende-- ApPel'd'afJre ratreint 2010-11 08&020 Miseellaneaull textiles, helldgur, umbrellas, etc: Textiles, Cll$ques. parapluiea. el artres ar1ic18s varii:s
$12,780. Sol. SOUrce- FoumISlIeUr ucluisif :zoog10 GB License of Occupation for OrBlis Permi: d'occupatian Orillia
19,013.0 SoIet.aUrce Foumicseur exc/uslf 201Q..11 GB Surveillenl de l'equit6
/nvitationelTender Appel d'offre restraint 201Q..11 GB Medical 1/,.1 responder CIIlCWen Troussec d'oxw*"e pour premiers lTHidic:eUlC
$12,821.01 InvItationaITencllIf Appeld'offferestreint 2008-09 G8 Scanners Sc:anneurs
Page 50f26
BMO Institute for .le8ming, YorkJsnd Hotel,
SherIJ\on Perkwey, Holiday Inn Markham.
H!ltonSuile$
Enviroiec:h, Specemaker, Executive Fum!ture
Central
P.-k HYBII Hotel
PlerStruclufal
Office Rnourcn &Equipment. Pay:tation InCI
AniJltIIr, Infralink Networks Canada.
JBConneJCians
RMProducl$Ltd
"nbeter. ADIBurlek
Sound end LilIhI
Huttrln Cammunlc8liant of Canada. Argosy
Ctlmmtmatlor,Praducb Lld.
Derea, Alliance Ccrporaban, cerea Cable
ISPA, Eaglespiril MIIrkeling, Sofll:hoic:e
Carriage HIlls, Signalure Suites
L. Baron Outdoor Praductro
TheSlevenl: Company
Limited. Tacticsl Medical KiU
Eaglapirit Marketing, Sudden SerVice
TeIecom ComDuter
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
0-384
$110,983,065.55
214 IUJUJU\I ,,,,,glrnJmJUn 1ll:i930; S13,114.1C Sale Source Fournis.$(tUreJlC/usif 2010-11
215
CBCtTelecarnslnc. 715545; S14.m.QC $14.283,OC InvildonalTender Appel d'offre reslreinl 2010-11 GB Dell unJnterupled paM!l' supptyRlICk. External De/I Rack 8liment81ion "'"l c:oupure, module de batterie exteme leBc, Teleccms, Softchoice, Telus
21e
Adwnca Tower Services 715seEn 513.300.0C 113,300.GC SupplyA'fllr1gemenl
Arrangement en maliire
201011 GS Rigging Grilement (Tep Rig. Tr)ion. AdanceTawe, Servica
d'
217 PK Welders IInd FIIb,icatorstnc 715e38C $13,525.0( . SaleSource FoumlSNUFbduaIf 2010-11 GB Pfatfarmsfar Rn. Platefarmapoudourgans
218 PickleBlI'rel.Cetering 715746! $13,1183.7 $13.883.7 SoIeSourc:e Fc:uniSiseu'er.clualf 2010-11 G20 SnKIas ecn.tions
AltianceCorpor.tion $14,315.18 ".,315.111 ll'IVitdOilii!Tender Appeld'crffrerea1relnt 2009-10 GB ClIblCA c.bIfl
Corpcnticn, Hultcn CommunlC8lions,
219 DeIco Wi'lIand c.bIe Lld
220 Acld8nds-Graingerlnc. 715_1 se.i3S. SlandIrlfOffer Ofh'c:a1IIItande 20,0-11 GB
221 TcpRi;Ccmmunic8tians 715511 $13,828.0 SoIe$aurc. FaurniMeur DCluIlf 2010-11 G8 Rigging Greement
222 VorkRegioMI Pdice Servic: 7154844 113.8440 $13,844. Sale$ourc. FOUfniaHutelClutdf 2008-10 G20 RedIoRepeelerRentaI Locaton F8dio
223 GlobItI Knowtedoe Netwark (CANADA) 715114 513.865.2 113.865. 2009-10 G8 cOurie -Netwark FuncI8menbIIs Caura rea.ufandamentaux
224 Telus Communications 71"594< $1001.0 $13.436. St.endinlOffer Offnt cammlIMde 2009-10 G8 tnt.gl.c.lSeNic:tssD_NeIwart<lnterf8ce Interfw:e R__numerique iintegration de nrV\CeS
225 le/us.Communicnons c:omp.ny 715562 $14,300.0 113.0"0. St.ndmgotfer orrreaCCllYlmllflde 201011 G8 PoIyccrn
Mountan Equipment Co-op 71557&4 $1".3oe.ec S14,306.8cl Appelcfaffrelltatreint 201011 G8 BugJeckm Mantetluxanti-mclustiqua
Equipment Co-op, c.bela'c.
226
canadilmTile
221 UIIrku Systemll Inc. 715613E $14.499.QC 11",489.0[ InvitalionalTender AppeI d'affI'elesll'elnt 2010-11 G8 Shredders 2 CD and 2 Pepper ShredderSl DechiquellluMS, 2 CD e12 pepier IMullishred,MIIrku
AIlianceCorporalion 715&OOC1 S14,54U InvitationalTender Appal cfaffre mlntint 201011 G8&G2O Voice communlcaliClns equipment Mmriel decommunicaliam
Cammunicationt of C.nadl, Allilll1Ce
228
eorpornon
Hutton CcmmunlC8tions of Canada.
Hulton CommunicationS of C8n8da INC $1".610.QC 514.610.0[ InIiltationa\Tender Appeld'offretfttreint 2009-10 G8&G2O Telecammuniclltion eqUipment pert:; PIi!c:es de trIIII6rittl de telecammunicaliOM Iwnerunner Communicetions Inc., Omni
229 PrOVlncia! Electronics, SinclairTlIChnolagies
230 SJOCanlr8ctors 71mu $14.750.0 $14.750.1] SaleSilurce FoUrrrisuurexclusil. 2008-09 G8 ConstructionRenovaIions Welfh8m Rd Construction et tenovation$ WeIIham Rd
231 Del&aulnc:, 7154861 $1'1.770.0 $1'.710.Cl SaleSaurce FoumiUeur tIlClualf 200D-l0 G8 Engineering ServIces As Built Drawing1- Senice: d"mginierit: - releun
232 Zentra Computer Technalogles 714135 $14.962. StlilnclingOffer OffJe'CCIn'lm8nde 2008-09 GB DataTIIPfl e.ndes dedonn6es
233 TelecamCorrtpute, 7154871 I1M85.7 S1S;i85.l SblndingOffer Offreoicomnilnde 2008-10 G8 Pr.... ImprirnlIntet.
234 4 OfftceAutorn8lion 714521 $15,491.0 $14,034,5 Standinpmr" Ctmmllnde 2OD9-10 G8 LuuPhotac:aplers Phatoc:opieur.1cxM
235 Dell Computer Corporation 7151541 $18;038.0 $1S,03U Sl8ndingOffer Offre'i:c:Imnl8nife 200910 GB&G20 Computer equipment small - desktcp I personal I Ma*ief infcrmatique pellt- de burlt8U1personne1
BBCC.ing 715e07 S16.200.OC S16,200,OC InvillltionlllTender AppelcfClfhreslrein1 2010-11 G8&G2O FDOd CateringMuscllckaAree Command Center,10-13 May
Serllices de tr""- Centre de commendement de le zone BBC C8tering, The Organiars, Caneda
236
MusCkaka M8r, 10 .. 13 mal leaterina. Edward Street
Sinclair Technclogies Inc. 715484[ 516,5584 116,558_4 Invilational Tender Appal d'affrerestreint 2009-10 0&&G2O AntenrulS Anlennes
Smctair TechnaIogies Inc., Camp,ocl
237
Communlcatial'1l1
238 Car:;well 71!1632; !t1F.1UII;"1
__
AppeI d'offre IItslreint 2010-11 G8&G2O PoIlceNatebook9 BkJc..natellpollcier Cars;weIl, StJaaeph, E.print
Day$ inn. Super 8, lr.wJodge Bayfield.
DaYlllnn.Barrie
I
715647
1
$16.880.; S115.eao'01'n_1ClnaI Tender IAppeld'affJ'erestreinl 2010-11 GB&G2O Accommodation H6bergemenl
TrllVllladge. Comfar1lnn. Holiday Inn.
Geargian.Summer Suites, Hampton Inn Ind
239 I Suites
Subject I Sujet:
Total amount I Monlant total:
Date:
Page 6 of 26
DEPARTMENT I MINISTERE
Subject I Sujet:
Total amount I Montant total:
Royal Canadian Mounted Police I Gendarmerie royale du Canada
0 ..384
$1 to,983.065.55
GOODS AND SERVrCES COSTS
R8disson SUitE Hotel Toranto 715939 Tender Appel d'of#re mlreinl 201011 G20 Accommodations !.ogernent en hOtel
Ccrnfort'nn Airport West, Comfort Inn Torontc
Airport, Comfort Hole/AIrport North.
Sandalwood Suite Hotel Toronto Airport. Hot!!l
Indigo Toronlo Airpott, TraYelOdgeHoteI
Toronto Airilort, MsrriotI Torarta Airport West.
Hllmpton Inn end Suites Toronlo AIrpcr1.
QUillity Sultez Toronto Airport,HoIidaylnn
Miszi::S&lg.ll TorontoWesl, Westrn Bristol
Piece, Haliday Inn Toronto Int'l Airport.
Holiday Jnn Toronto Airport Ea::t, Four Points
Toronto Airport. Ooubletree Toronto Airport.
Hilton Ton:It1to AirportHtmlI and Suites.
R.bflOn Hotel Toronto Airport, Crowne Plaza
TorontoAiq:Iort, SheralonTorontoAifport.
Sheraton GeklWay HoIel Toronto Airport, OaY!'>
Hotel and Conf Centre Airport
Carfingview Airport Inn, Quality Inn and Suites
Airport. Toronto, Sandman Hotel, Courtyard
Marriolt Toronto AiJpart, Halldlly Inn Expreell
HoteIlI!ld Suites V.ughn, Residence Inn
Marffott Toronto Airport, Felrfteld Inn and
Sutte::, OU.lllity HoIel eutSu!tes Toronto
Airport East. Hilton Garden Inn, Courtyard
Marriott Mi:SiSHUgIl, Old Mill Inn
240
KEE WEST AUTO CARRIERS INC 71563M $16,992.00 518,990.08 InvitalionalTender Appeld'ofrrerestreinl 201011 G8& 020 Shipping of Vehicles frOm D OiVlt.iOn
241
242
BrClCllcfieldProper1ies 715850S 517,118.9C SO.OC SoIe$oUrce FoumlSHUt ft'CIualf 201011 G20 Metal c.ging for Radio Repeater Room Equipmerit
243 APSDislributors 715095 517.59fl[ 513;508.0(] InltillllianelTender AppeI d'affreremrt<int 2009-10 G8&02O Fireb8ll:: Code 3 Das+Uners with apfiCln
244 Softchoice Corporabon 715396( $17.502.0( 517.592.00 StandingOffet Offi'eilCCll'llftlllnde 2009-10 G8&G2O MS VISio, Projcl.nd .OrgPllia licenses
245 NlshaTec:hnologieslnc. 7155464 $18,OOO.Ot 118,000.OC StandingOfr.. OIfreileammande 2010-11 08 TY-FB11DD TermInal Boerd
CarnpbellBrothefs 7t4479'11 S1e,30HCl $17,285.Sl SoIeSOUfCI
A"..,gemenlenmatifllre
2009-10 G8
246 cf8PlJtOVisionnement
c.n.di8n TechnaIogir.i 7155Bm 118,700.0C $18.700.00 InvilationalTender Appe!d'offn!rest1einl 2010-11 G8 & 020 r8d>o urptec:e
247
248 PnnterPlUf> 71!1330S $18,D3S8 $18.0388 SlIIridingOffer Offfil&cornrnartde 2009-10 08 Compulln
24P SaveDala Solutions Inc 7150161 $19,000.0 StG.OOO.o St8ndinvOffer Offreic:orntNJnde 2009-10 O8&G2O Softw8reBant! PRO FutI Version
250 Printer Plus 715248 $19,149.5 $19.149.5 StandinvOffer cmrej cornmende 2009-10 OS Printers
251 BellMabilityR8dlo 450000291 $19,200.0 119,200.0 InvitdonalTender AppeI reMreint 2009-10 G8 DeelhuGrt. tan_CIf Occupet;on
252 COW canada Inc. 714409< $19,2<10.3 "51.240.3 StllndirltOffer OfIt.aeornrnande 200910 G8a G20 AclabeACtClbal prareelianat
253 Sohchoice Corporation 714888 $19;284.0 119,284.0 StllnclingOffer Offre'oomtnllncle 2008-10 08 MicrOlSClftPfOducts
254 Kornutel Cammunicetion$ Solution, 71.7 519,450.0 $0.0 SaltSGuce FoumisllelJtexcfusif 2010-11 G! SIT Xper1 PCCOtIscH and edtwefe
255 TC Communic:.etitlns INC 715582 $19,475.4 $11.475.41 Sole source FoumIsuur eaducif 2010.11 G8&G20 Voice communications eqU$ment
256 MarrieIloConstruction ltd 715777 $19.577.5 SO.DC InVltationalT.". Appeld'off're.resll'einl 2010-11 GB Huntsllill. fairgrounds remedbltion$
257 LTO. 715599 118,8350 "SJ,1535.0C Fourni&Mlura:lu:iif 2010-11 G8&G2O Voicecommuniclltionll equipnwlt
258 Amp/ill FoIo Inc. 715841 $19,.0 $18.130.71 liwitIItionaI'lendef Appeld'affrerealteint 2010-11 G8 Tripod$ete
259 SaftctloiceCorpeX-ation 715332 1111.772.0 S19,772.DC SlIndingOffer Offre carnrqnde 2009-10 08&G20 CornPutwsoflware
260
Canada Clterlng Co Umlhld 7156071 519,800.0C $1UDO.DC Invltnonel Tender Appeld'off'r8$.reshlnt G20 Food Cllleling Unified Command.e Centre - 11);.13 Mey
261 715fJ08 S10;802.1 $1',802.1 SInlint Offer Off,. carnmande 2010-11 GB VIIrioua Climbing Equipment
262 KMvideoSy:sterns 71512H SllJ,8SU1 519,888.8 InvitationalTender AppeI d'ofI're res",nt 2009-10 GS Video Equipment
263 Clnadian COfP\$of 7154151: 519.913.4 16,337.7 SbindlngOffer Offr comrnande 2009-10 O8&G20 CornmhssionllireServic-=
264
Anllller Canada lne. 7156201 S20,OO3.511 S20,OO3.511 Invildonal Ttltlder Appeld'affrerestt1lint 2010-11 GB MlnuterriM Unilenlpied Power Supplies
265 Adeplek System:. lne 7156541 $20.131-0 S19.172.4C1 Standingorter Offre. cammande 201011 G8&G20 Comput8r iqulpment parhi
2G6
Anixtercanact.lnc 715705! Invitationlll Tender ApP'/ d'off're 'ICtreint 201011 G8 Fibreopticceble!:
pege 7 of 26
ElIP6dltion de vthicules ,. Division D
ClIge de m6tIIl pour liQuipement de .. pi8ce radio
Gyroph&v'e$ parta!lfll- Code 3 Dashla:ers .we option
Ucences pour MS Vilio, Project et Org Plus
Pleque' boma P8I1lIIOI1ic TV-Fe1 100
,ServiCes de cWm6n8gemenl
ecauteutllderad'lO
Ordinatffulll
Logiciel Bas.MIIPRO veralon inte;rall!
1n;prirnar1te&
Permia d' occup8lion paur Oeerhurst
Adobe Acrcbat
PraduilsMicl'O!loft
ConlcHet Iogk:lttl SIT )(pert PC
Equipementdeeornmunic81ion1l voeaIn
Asuinissement de f6Ies for..'nft de Huntsville
Meler. de cornmunicationll voceIes
Tr8pieds, etc.
Logtciele
StniCe de Irlliteur, Centre CornrMnde Unlfi6; 10 au 13m.a
Materilll d'ac.lade varii
Materiel vidkl
Servic:e$ de cornmis:ionnaire::
Minutern8n unite d'a1imenllltion t6Ieclrique ininterrompue
Pieces d'8qulpement infoimaIiQue
CIIb'" de fibres optic
City 2 city auto DJ, Kee West Auto
Carrieno Inc, Uvingston Freight Vehicle
Tl1It1sp0rt8lion
APSDistributors.R.Nk:haIta
Canacfl8n WireleSl; Technologies. Omni
Pravincll! Electronics. Comtrex
Ccmrnunic8lionB
Bell Mobifity
MOlTiello,FowIer
Ampli: F010 Inc, Vlstek Lld
Tht!Organiar, B80CIIlaring. Canada
Catertno.Edwttrd.SIreeI
Anixter, ADI, TRIED, KM Video Systems
Anixtef, Vogue Security
Anixtcer. Infralink Netwcrk!. Canada.
JBConnexion:s
DEPARTMENT I MINISTERE
Subject' Sujet:
Tot.l.amount' Montant
Royal Canadian Mounted Police I Gendarmerie royale du Callada
Q384
$110,983,065.55
GOODS AND SERVICES COSTS
269
ION CaNlda 71561l!1C S20,955.0C 120.855.0[ frwitalionalTencIef Appeld'Qlfrerrilrein1 2010.11 G8 Brn;; PlIdloeks far Temporery Ac:commodaIiona Facility Cad.,. de IaiIcJn pour la Feeilite temperd'H6bergemenl IIDNCenada
270 713D59A $21.276; 121,216. Ofrre.ccmmencl.. 2008-09 G8&G2O lAptoplCdnputers ordina!eurSpartIbIe$
271 715589 $21.350. 121,350. InvitnanalTender Appei cfaffre r.!reint 2010.11 G8 l.:seoflCJlfeatf$ lacaticlnde chntte de golf IAIbian Golf e.ts, Birdie Golf c.rts
272 Telus 715826'i $21.453. $21,453. SIIIncflfl90ffet Offreilc:emm.,;de 2010.11 G8 PIa,"*Scr... Ecrensp/llsrna
273 Dell Computer Corparltion 715107t 121,584. $21,584: SbInclingOfter Offr.'carnrMride 2009-10 G8&G2O Computer amall. det_, personal I MlIIeriellnfonml!ique petit- de buJeauIper&cme1
274 Genetee lntormallt;ln $y:tem$ INC. 7157241 S21,eoo. 121.800. S.Source Foumiaseu, 201(1.11 GB eam..eormeeIIont ear.tion$ de ClIIIi6nI vidm
Production c.se Company S21,1S02:0( 121.fI02.OC lnvll8tionelTender AppeI d'offre rel,.int 2009-10 G8 Oiversltliclel:lmenufectures
Production ComPllny. Pelican Casel;.
275
ODbmal Case Md Uahl
276
App1iedElectronicllLId 715710; $22,000.0( S22,OOO.OC Sl8ndlngOffer Offre c:ommande 201011 G20 Penaonic HOTV TtWevislanP."escricHO
TIpPelRichardaan 714809t S22.2S7.0l 'tl,OSS.at

200910 G8
MuItlCarp OffICe ServiCft 'nc, Tippel
277 d'epptovlaiClnnement Richllrdcon
278 AffllirRentIIlr. 715733f 522,403.2t $22.403.21:1 FoumlUoeUl'ecclu:;it 2010.11 G20 TentRen.. laca1iondeslente:l
Wave Runner CommuniC8\1on:r lne 71S373t 122.5420 S22.542.0ll InvitatiNTender Appeld'ClffnIrestnlint 200910 G8&02O Vaice cammuniclltions equlpmem E::quipement de communii::8lion:l Vl:IC8Ies
Waverunner CornmuniCIIIlCll'lt Inc., Anixlet.
279
Al1iance Carooralion
280 GE S-eurityCenllda 714967t 122.610OC 122,&10.0C SClleSaurc. Fourniueur8llClusif 2009-10 G8 CardReadM$ Lecteur=deClll1eli
New-Tee Recreation Inc, SI Onge Recreation,
Power Sparlt end Marine 122,800.GC 122.800:00 tnvitelianalTendtH Appeld'otfrerestreinl 2009-10 G8 2009 PoIati& Ranger xpno Utility Terrain Vehicle 2009 xpno PoIlris Ranger Vehicule toutterr4lin Uli/ilalre Snow City Cyt:le & Mltine. Power Sportt and
281 I
Marine
'Anncter canada Ine
Anlxter, Calico & Supply Lld., Wntbume
715568E S23;06S.5C S23.0GS.5C Invitational Tender Appe! d'offre restre\nt 201011 08&G2O Computer equipment. small. desktop I per5ClM1 Materiellnfarmatique petil de bureeulpersonnet Ruddy Electric, Merchand Electric, Gimpel
282 I
Electric
GuIz, S!evenll Co, Tenaquip,
CTOMS Inc 123,1015 tnvilaHonalTender Appeld'off,erestreint 2010.11 GB&G2O Assorted t8ctical medical kilt Trausses midicales tactiQues 8Ssorties TacMedSolutione, Acklands Gra:nger,
283
CTOMSlnc
CAIGroup 71561... $23,200.0( $1',8OO.GC Imlitationa!Tender Appel d'of&e restrein1 2010.11 G8&G2O Transportation of Vehicle: TfllT1sportdllWhicules
CAI Group, Oakwood Transport. Capital
284
DedielatildLoai:.tier.
285 CTOMSlnc 715574 S23.262.OS $23,262.0' SIarldinvOffer OffreilCOl11lNll'lde 201011 G8&G2O MIlls c.u.ltyKits TramlllG pour lICCidenl$ impliqUMt p1usieurs ble:.z
AllianceCofJloration 714982 S23.286.S! 122,17761 invillltionalTender Appeld'affferestreint 2009-10 GB CabIea c.bIes
AIfiance Corporation, Wireless
286 Inc., Hutlon a'/ Caneda
SINCLAIR TECHNOLOGIES INC. 7149191 S23,382.7C S23,3B2.7C Invil8tionlllTender Appeld'offreresfreinl 2009-10 G8 Antenna Antennft
Sinclllir Technologies Inc., Comprod
287
Communicaticnr.
TDIIs! Mt!di8Synlemt Inc. 7t5571C $23,624.4(1 S23.624.4C InvitationelTendilf Appeld'offn,restreint 2010.11 GS Chief mobila cart" c"'riotsupport mobile de marque Ch.'ef Tatat Media Systems Inc
I--
GPSCentrli
I
715eOe1 S23.e26.0, Tender IAppeI d'affre 'f)etremt 120,0." IGe& G20 IRClIId motor whicler- part:; IPiece$ vehicules 8UIomabiles motorises IGPS Central, GPS City. Best Buy
289
MoIorolll Canada LTO
I
7158' $23,804' $23.804.octsoIe Source exelus!f 120,0.,1 IGe& G20 IVaiCft equipment IEquipement de
290
EnlerpriteRenf..a-carLtd 715991 $24,252." so 01 InvilationelTender Appeld'of!rere:streint 2010.11 G8&G20 Repairr. IRisparationll IEnterpril*l Rent-lK8r Lld
291
292 Medical Mart SupplieS Umitad 715656l 124.649.31 124,648.31 StllndinOOffer Off,..c:arnmande: 201011 GB MedIc8IEquipmenl IMaterielmedical
293 Schindltlr Tower Inc 715177 $25,430.01 $25,430.01 SClIeSouICe Foumisseur .xdusif 2009-10 G8 TCIWIIf Analysis end Rigging IAnalyse des tours et gr6ernent
29<1 SClftchoictlCorporation 715215 !2S.S18.71 S25!!.1A71 Slandinl'lOfffW onrc. commande 200910 G8&G2O Adobe Acrabal Pro licence IUcence Adobe Acrabat Pro
Page 80126
DEPARTMENT I MINISTERE
Subject I SuJet:
Total amount I Montant total:
GOODS AND SERVICES COSTS
Royal Canadian Mounted Police I Gendarmerie royale du Canada
Date:
,.,}
I
Days HCltttl and Conference Cenler
295
S25,3153,BS 126,363 eelRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodations Hebergement j Toronto
Comfort Inn Airport West, Comfort Inn Toront<l
Airport. Comfort Hotel Airport North.
Sanct.lwaodSuite Hotel Toronto Airport. Holel
Incfigo Toronto Airport. Travelodge Hole!
Torcnto AIrport. Merriott Toronto Airport We:I,
Hamptan Inn n Suite Torcnto Airport.
OUlllilySultes Toronto Airport, Holiday In"
MtUlauuga Toronto West. Westin Bristol
P1ac:e. Holiday In" Toronto InllAlrport,
Halidaly Inn Toronto Airport East, Four Points
Toronto Airport. Doublelree TOI'tIl1to Airport,
Hillan Toronto Airport Hate! and Suite:;,
fUd\uan Hate! Toronto Airpcrt, Crowne Plaza
Taranlo Airpc:lrt, Sheralori Toronlo Airport,
SherIllon Gateway Hotel Toronto Airport. Oaye
Hotei and Cant Centre Airport East,
Carlinglt'iew Airport Inn, Quality Inn and Suites
Toronto. Sandman Hotel, Courtyard
Marriott Toronlo Airport. Holiday Inn
HOle! and Suile!iVaughn, Residence Inn
MIIrriotl Toronto AIrport. Fairfield IMend
Qu./ity Hotel and Suites Toronto
Airport East, Hilton Gardan Inn, Courtyllrd
M-notl Missilll8uga, Old Mill Inn.
296
297
298
m
300
301
302
303
304
30S
306
307
30B
309
310
311
312
313
314
315
316
317
318
Nisha Technolog,ltlIlnc.
Holiday Inn Barrle
ESRI C8m1da
SNCL8va!ln1Nexacor
Spali8l Geo-Link Umited
Canadian Carps of Commi:cionaires:

Continentltlcartagelnc.
SlinsonElectncel
AVWTelavlnc.
Ackland:s.-GrBinger Inc.
North TorontcAuction
011I COmpulll!r CorJlClfllbcln
Canada Cade!ing Co Umited
AVWTelavlnc:
Sudden Servic:o Tl!ichnologiet
KingWilliamlnn
Comfort Inn & SuiM
Sudden Serlica Technologies
Holiday Inn UlIIrktulm
Genetec Infcrmlltion Systems INC
DELlCANAOA
ean.cflan Commis$iOnafres
7153743
715l54;
714910,
715205e
714948
715265
715416
7156!Q
715464
715427
715632
7159401
7151854
715710

715096
715500e
715648<1
715335!
715Se11
715754
71$593
7139523
121,200.00
127,538.0
S28.885.0C
151,072.1
$30.118.2
130,3552
130.807.5
$31.1500
131.300.0
131,705.0
132.178.3
$32,220.0
$32.7480
13-4.093.50
$3.4,520.00
$35.491,80
$35.786.7
$37,521 DE
$38.081.3
138.9833
542.750.00
S43,S6D,OO
S44,515.tlQ
Offer
S27.53B.02Jlnvillltianal Tender
Offttr
SS1 ,072.111SoleSourQ!
S30.118.251Standing Off.r
S28.126.8!lStanding Offer
$3O.B07,Sd'nvilatiClnal Tender
S31.150.cQSoIe Source
131,300.0.50111 Source
Offer
Offli
Source

S34.093.5(i'nVltationa' Tender
S34,520.DdsoIe Souree
S35.0491.CStmftng Offer
S33.261.9tllnvitational T"'r
S37,521.2SI'nvit8\lOnel Tender
S38,08U2lStlinding Offer
S3B,863.32ffnvitation&! Tander

Offer
S42.786telStandinpORer
Offreilcornnumcle
AppeI d'offre restreint
Offreacornmende
Fclumisseur .-:Waif
Off,ejcommaftde
Offreicornmande
AppeI d'affre: rctreinl

eccIulif
Offre c:omm81ld"
Offrelicommarxle
Foumineur IIlCIusif
Offre.commande
Appeld'offrereslrein'
FaumisseUr excIuSif
OffreiCClfllllNll1de
Appeld'ofhrestreint
Appeld'offreralreinl
Offreicomrniinde
Appeld'offrer.treint
Offre .. cornrMnde
OfJre iI c:ommimd.
Offre. command.'
2009-10
201011
2009-10
2009-10
2009-10

2009-10
201011
2009-10
2009-10
2010-11
201011
2009-10
2010-11
201011
2tJ09.10
2009-10
2010-11
2OQ;.10
2010-11
2010-11
2010-11
2008-09
G8&G2D
GB&G20
GS
GS
G8&G20
G8& G20
G!
GB
GB
GS
G8&G2D
GB
Gal G20
GB
G2D
GB
GB
GB& G2D
G8& G20
GBI G20
GB&G2D
GB
Gel G20
Voice c:ammunicabcn: equipment
Accornmodetion
Arc:ViewSoftwere
RepealerlnlSt8ll
Special Geo link Software
CommisSlOMllire Servicel
MovingSenrices
Transportation of Command SI8tianfrclrn BC 10 Barrie
Electile-'
Audio DialribOtion System
Fin! Extinguisher Type Bfor vatticles
Transport8tion CA Vet!icIes

BOlfLunches at 81 Rawson
Leesing or Audio Video equtpmeml
20 Laplop and 20 DeSktop
Ac=mmodBticln
Ac:commodatian
L8ptopc:amPuter&
Accommodation
Stecurityltlflw8re
UninteNptecl pclWef supply Units & Racks
Ccmmlaslonaife Servicet
I:quipemenl de c:cmmunlcations vocale:>
Hebergement
LogicielArc:View

Logicie; Speci81 Gee Link
Services de commisaionnaires
. dedem'nagemenl
Transport de 'a st8Iian de command.. de C.-B. Bl!fTie
Repetaurl radioa Services tilectrlques
systtJme de diffullion audio
d" TpB pour Whic:ules
Tr&"IsportclevetJicules
MlIt6neIlnformatlque petit. de burMUlper80nnlll
Bones. _lunch 81 R8W"'..on

200rdinlllllUrs et 20 ordinateurs de buruu

Hlibergemenl
Orcfinaleurr;portIIb!es
Hewgement
LogicIeIdericurlUi
unllC d'afamentatlon 411ectrique lninterrcmpue et supporb
Senrice= de c:cmmiAlonNl1ra
DaY!' inn, Super 8. Travelodge Bayfield,
Trave!odge, Comfort Inn, Holiday Inn,
Georgien Summer SUl1es. Hampton Inn lITld
Suites
Campi*l8rothet:
BBQ C8tering, canada Catering. Oscar'$, En
VllleEvenl ONign & catering. CllIVingr; Fine
Food&
King Holiday Inn end SUlte$,
Econolodoe, Best Western
Days inn. Super 8, Traliefodge Bayfield.
Travetodge. Comfort Inn, Holiday Inn,
Georgi8r1Summor SUites, Hampton Inn IInd
Suilea
BMO 'nGlitute for learning, Yorkl8nd Hole/,
Sheraton Parkwey, Holiday Inn Markham,
HillanSuites
Plge 90126
GOODS AND SERVICES COSTS
DEPARTMENT I MINISTERE Royal Canadian MQunted Police I Gendarmerie royale du Canada
Q..384
321 ClJnadlan Carp:. of CammisSionaireG Commissianeif"SerVlGe:O Services de commissiannlire&
322 O)'Mmbc (Ottawa) Ine VideoCAmeru Vid&\cc:am6ras
Comfort Inn AirpGrtWfI$t. Comfort Inn Toronl
Airport. Comfort Hotel Airport North,
SandallM:xld Suite Hote! Taranto AIrport, Hotel
IndigoToronto Airport, Trsvelodge Hotel
ToronlD Airport, Marriott Toronto Airport
Hampton Inn 8T1d Suit=. Toronto Airport,
QUIIlitySuites TctontoAirport, Halidaylnn
M1atisUlUgaToronlDWe::t. WfI$lin Brislol
Place, Hohday Inn ToronlD Inl1 Airport,
Holiday Inn Toronto Airport East, Four Ponts
Tarcl'1to Airport, Ooublelrel! Toronto Airport,
Holiday Inn Elcpr-=ss North York I 715518r1 S5S.28B.erA tMERXGRC 12010.11 IG20 ITClRlftto Accommodations IHliberoement aToronto
fHillOll Toronto Airport HoteI8ncI Suites,
RJldisson Hotel Taonto Airport. Crowne Plaza
TCI'ClI'!kl Airpart. Sheraton Toronto Airport,
Sherlltcin Geleway Hole! Ta'OI1to AIrport.
HoIteI and Cord Centre Alrpor1East,
CarlingviGw Airport Inn, Qualdy Inn and
Airpor1- Taantc, Sendman Hotel. Courtyard
Mamot1 Toronto Airpor1, Halidaylnn Expre:;,
Hoteiand Suitr.> Vaughn, Residence'nn
Marriotl Taonto Airpor1, Fartield Innl\fld
QualityHotel and Suitel; Toronto
Airport East. Hilton Garden Inn. Courty3td
Marriolt MiSllisuuga, aiel Mill Inn
323
Econolodge Accunmadalion Hbrgemenl
King Willl8m. Holiday Inn end Suite:..
324
Comfort Inn Airport Wut, Comfort Inn loranl'
Airport, Comfort Hotel Airpor1 North.
Sendalwood Suite HotwI TorOl1to Airport, Holel
1nd'1Q0 Toronlo Airport, TrlMlodge Hotel
Toronto Airport, Marriott Toron10
Hampton Inn and SUltes TO!9"to Alrpor1,
QUality Suites Toronto Airport, Haliday Inn
Mr.sroisuug8 Toronto West, We:tin Bri!ltol
Piece, .Holiday Inn Toronto Inl1 Airport,
HoIidwy Inn Taonlo Airpa't Eat. Four Pcinl:
Taonto Airport. Ooubletree Toronlo Airport,
Comfor1ln" AIrport West, I 715417:1 S56.5S3.7e1RCMP MERX IMERXGRC 12009-1D IG20 IToronto Accomrnodalions IH6berjernent I!t Toron10
IHilton Toronto Airport Hole! and SUitel:.
R8dfSSOI1 Hole' Toronto Airport, CrC7Nlle Plaza
Toronto Airport. Sheraton Toronto Airport,
Sheraton Gl!teway Hotel Taranto Airport, Day.;
Hotel end Conf Centre Airport east.
Carlinllview Airport Inn. Quality Inn and Suit/!:
Airport -,oronto, 511f1drnan Hotel. Courtyard
Merriott Toronlo Airport, Hallday Inn Express
Hotel and 5uiles Vaughn. Rti5idence Inn
Marriott Toronto Atrpl:ll1, Fairfle!d Inn and
Suites,Quality HoteI.net Suites Toronto
Airport Hllton Garden Inn, Courtyerd
Marriott Mis$i:Jsaugll. Old Mill Inn
I
325
326 715258 $57.024.0 $57,024.0 Sol&SoUtC& Foumisseur exclu!5if 2009-10 GB Repeaterlnsblll InstsUation des repetaurs
327 CBCI TElECOMCOM INC. 1152063 S57,382.2! S57.382.2!I S'*'dingOft'er Oh. commende 2009-10 GB Image/video equipment EQuipemenllmegelvideo
328 CarriegeHiltsHoapjlallity 715?8S SS,t24Q,O( 129,120.00 tnvllationa/ Tender Appelcroff",restreint 2010-11 GB AecammodatJonll5erVlC8S 5ervice:s d'hebergernenl ICarriage HiIIll Hospitality
Subject I SUJet:
Total amount I Montant total:
Date:
Page 100126
DEPARTMENT I MINISTERE
Subject I SUJet:
Total amount I Montant total:
Royal Canadian Mounted Police I Gendarmerie royale du Canada
0384
$110.983,065.55
GOODS AND SERVICES COSTS
Courtyard Mllrriolt Misslsaauge 7155Sl2 $61,808.3 561,608.3fl1RCMP MERX MERXGRC 2010-11 G20 Toronto Accommodations Hi!bergement eToronto
Comfort Inn Airport Wat, Comfort Inn Toront
Airport, Comfort Hotel Airport North,
SendaIwood Suite Hotel Toronto Airport, Hole:
Indigo Toronto Airport, Trawlodge Hotel
Toronto Airpart, Mernctt Toronto Airport West.
Hamptcn Inn and Suite$ Tcronto Airport
Quality Suites Toronto Airport. Holiday Inn
Toronto West, Webn Bnstol
Piece. Holiday Inn Toronto Inn Airport,
Holiday Inn Toronto Airport East. Four Point"
Toronto Airport. Doublelrae Toronto Airport,
Hillon Toronto Airport Hotel and Suite
Radif:ton HDfel Toronto Airport, Crowne PIUli
Toranm Airport, Sheraton Tcronto Airport,
Shtnton Gateway Hotel Toronto Airport, Days
HoIeI end COrIf Centre Airport East.
CarlingvillW Airport Inn. Quality Inn and Suite:.
Airport - Toronto. Sandfnlln Hotel, Courtyard
Marriott Tcronto Airport, Holiday Inn Exprest
Hole! and Suites Vaughn. Residence Inn
Marriotl Toronto Airport, Fairfteld Inn IInd
SuilM.. Quality Hotelllnd Suites Toronto
Airport East, HIIIon Garden Inn, Courtyard
Marriott Old Mill Inn.
330
Travelodge Barrie 715647(1 $61,8727 $61,872.7 InvitetionalTflflder AppeId'offrerestremt 12010-11 IG8& G20 IAccommodatiol:l
331
332 AVWTetavlnc 715521 S83,"'0.0C S83,410,0i': SIIm6ngOffer Offre i commande 201011 GB Speakers Hauts-parleurs
333 StJouph Print group Inc:. 7156861l 164,200,0( i64.200.0C StandinllOffer 201011 G8& G20 Printing of Hllndbook L"rrnpresaiort de menuel
334 ParkHyattHotel 7157461 566,850.& S65,850,BC SoIeSauree fournlfoseurexclusif 2010-11 G20 pft H,.tl muIs Md sNICks Repas et colI8tions 8U Perk Hyatt Hotel
335
Holiday Inn Express end Suites 715525Cl 567,300.00 so Oil Appeld'offrere:treint 2010-11 GB Hunts1lille Accommodellons Hebergement i Huntsville
336 CIIMdian Carpeof Commiulanaires 7152655 $70.285.5! 553,003.51 StandingOff OffreilCCll'MlMde 2009-10 GB' G20 Servicel de CCIlnmissiortNllrell
337 Nikkon Canada Inc 715552 $71.477.1! S71,4n1!! StandinaOffer Offr.' cammende 201011 G8&G2O NikonCamerat. eameresNikon
Page 11 of 26
Days Inn, Super 8, TrsV'lllodge Bayfle!d.
TralMkxfge,Cornfort Inn, HolIday Inn,
Georgia" Summer Suites, H8mpton Inn and

Kmg Wllliam, Holiday Inn andSuilet,
EcondOdat!:. Best Westefn
DEPARTMENT I MINISTERE
Subject I Sujet:
Total amount / Montanttotal:
Royal Canadian Mounted Pohce I Gendarmerie royale du Canada
Q384
$110;983.065.55
GOODS AND SERVICES COSTS
Comfort Inn Airport Comfort Inn TerClflt,
Airport. Comfort Hctel Airport North.
SendaIwood Suite HoIfll TorClflIo Airport. Hotel
Indigo Toronto Airport. Hole!
Toronto Airport, Marriolt TOIonta Airport Wut.
Hampton Inn end Suttef Toronto Airport,
Quality Suitu TorontOAirport. Holiday Inn
MissisSlluga Toronto Wut, Wesbn BriStol
Place. Holiday Inn TcirontD Inn AIrport.
Holiday Inn loronto Airport Eat; FOlJf Point:;
Toronto AIrport. Double1ree Toronto Airporl,
Inn byMe;rloIl I 71559Sfil sn.826od S11,H4.0!lRCMP MERX IMERXGRC 12011).11 1020 hol**,genl,,"t" Toronto
IHi1tonToronlo Airporl HoIellnd Suims,
R8disson Hotel Toronto Airport, Crawne Plaza
Toronto Airport. Sheretan Toronto Aifport,
Sher8ton GetewayHotel Toronto Airport; Dayz
Hotellnd Cant Centre Airport Eat.
Carlingview Airport Inn, QUllityInn IIFId
AirpOrt - Toronto. Sandman Hot.l, Courtyard
Mlrriatt Toronto Airport. Haliday Inn EllprelOt.
Hotellnd Suites Veughn. Residence Inn
M8rriatt Toronto Airport. Feir1ield Inn and
Sulta. Quality Hote! and Suites Tcronlo
Airport E8llt, HiItan Garden Inn, Courtyard
M8rriott MissiSSllllg8, Old Mill Inn
I
338
33(1 . Comprod CommunIcations LTO
TeIecommuniclltionll equipl'nel1t Mater;., dll tj/6eommunications
Comfort Inn Airport West. Inn Toranl'
Airport. COmfort Holel Airport North,
Sandalwood Suite Hotel Toronlo Airport, Hotel
Indigo TorontQA\rJJCrt. Hotel
Toronlo AIrport. Marriott Toronto Airport
Hampton Inn and Suilcr.; Toronto Airport,
QualitySuiles Toronto Airport, Holiday Inn
Tonlo West, Westm Bristol
Piece. HoIidey Inn Toronlo Inn Airport.
Holiday Inn TorClrito Airport Easl. Four Pcint::
Toronto Airport. OoubIetrl!eToronto Airport.
Qualily Inn and Suite Airport Toronto I 71559431 MERX IMERXGRC 12010-11 IG20 horonto Accommodations IHebergemenl Toronlo
IHilton Toronto Airport Hotel8nd SUite,.
Radi:lllClnHotelToronto Airport, Crowne PIarJl
TCll'Onto AirPort. Sheralcirl Toronto AI1pOrt,
Sherldon Gateway Hate! Toronto Airport,
Hotel and COnf Centre EB:lt.
Carllngview Airport Inn.QLmIity Inn and
Airport. Toronto, Sandman Hotel. Courtyard
Merriott Toronto Airport. HoIidJIy Inn Expres!.
Hotel and Sui_ Vaughn, Residence Inn
Marriott Toronto Airport, Faiffteld Inn and
Suite5, QualityHotel and SUltIIs Toronlo
Airport Eel. Hi/ton Garden Inn, COUI1y8rd
Merriott Mississaugll. Old Mill Inn
340
341 Abrams Tow Trucks Abraln$. lne
Page 12 of 26
DEPARTMENT I MINISTERE Royal Canadian Mounted Police I Gendarmerie royale du Canada
GOODS AND SERVICES COSTS
Subject I Sujet:
Total amount I Montant total:
Date:
Holiday Inn Expre:; and Suitet Vaughn
342
7155941 185,287.0 S8S,2B7 IQRCMP MERX MERXGRC 2010-11 020 Toronto Accommodations
Comfort Inn Airport West, CamfOl1lnn loran
Airport, ComIOl1 Hotel Airport North,
Sandalwood SuileHalel Toronto Airport. Hotel
Indigo Toronto Airport. Ti'1IveIodge Hotel
Toronto Airport Marriott TotontcAirpart Wesl,
Hmnpton Inn end Suites Toronto Airport,
Quality Suite.ti Toronto Airport. Holiday Inn
TorontoWes:I, Westin Bristci!
Pl8c:e, Holiday Inn. Toronto Inn Airport,
Holiday Inn Toronto Airport Er..t. Four Point!'
Toronto Airporl. DClUb.'elree Toronto Airport.
Hilton Toronto Airport Hotel end Suites,
Radisson HoIeI Toronto Airport, Ctowne Plaza
Toronto Airport, Shendon Toronlo Airport,
Sheraton Galewsy HO!el Toronto AIrport. Days
HoteIlInd Conf Centre Airport Easl,
CarlingViewAi;port Inn, Quality Inn and Suiles
Airport Toronto, Sandman Hotel, Courtyard
Mamolt Toronto Airport, Holiday Inn Expre:ls
HotellJnd Vaughn, Residence Inn
Merriotl Toronto Airport, Fairfteld Inn IIrId
Sulte&, QualityHotel and Suites Toronlo
Airport E.st HillDn Garden Inn, Courtyard
Marriott Old Mill Inn
343
344
DeerhurstResort
Comfort Inn Toronto Airport
715771
715422 $111,500. S91500.0ljRCMP MERX
FClUrnlueur excIur;if
MERXGRC
201011
2009-10
Page 13 of 26
GB
020
Hote:Roomt.
Toronto Accomrnod1lbons
Chembres d'h6tei
Hebergemenl Toronlo
Comfort Inn Airport west. Comfort Inn Toran
Airport, Comfort Hotel Airport North,
5andelwoodSuite HOtel Toronto Airport. Hotel
lncIigo Toronlo Airport, TrllV'dodge Hotel
ToronloAirPort. Uarriqlt Toronto Airport Wesl,
HnpforIlnn .nd Suites Toronto Airport.
Quarrty Suites Toronto Inn
MissisMuga Toronto West, Weslin Britlol
Place, Holiday Inn Toronto Int'l Airport,
HOliday InnTorarita Airport east, Four
Toronto Alrport,Doubletree Toronto Airpc:rl,
Hilton TorontoAirpin Hote! end SUites.
RedluonHoIeI Toronto Airport, Crowne PIml
Toronto Airport, Sheraton Toronto Airport,
Shtnton G.lewavHaIeI Toronto Airport,
Hole! end Conrcenlre Airport East,
C8rlingview Airport Inn, Qu./fty Inn andSuile::
Airport. TorOl'lIo. Sandmen Hotel, Courtylltd
Merriott Toronlo Airport, HoIidey Inn Express
Hotel and Suites Vaugh", Residence Inn
MarriottTorontoAirport, Fairfteldlnn8lld
Suites, Quality Hotel and Suiles Toronlo
Airport Ent. HHIDn a.den Inn, Courtyatd
Marriott Mismjtsaugs. Old Mill Inn
DEPARTMENT I MINISTERE
Subject I Sujet:
Total amount I Montant total:
Royal Canadian Mounted Police I Gendarmerie royaledu Canada
GOODS AND SERVICES COSTS
Comfor1lnn Airport North
345
715421 $ElS,017 S95,D17sctRCMP MERX MERXGRC 2009-10 020 TOronto Accommodations aToronto
Comfort Inn Airy:lOrtWC5t, Comfort Inn Toronl,
Airport, Comfort Hotel Airport North.
Sandalwood Suite Hate! Toronto Airport, Hote!
Indigo Torcnto Airport, TraWJlodge Hotel
Toronto Airport, Merriolt TorOl'lIo Airport West,
Hampton Inn and Suit" Toronto Airporl,
Quality Suites Torcnto Airport. HoIidey Inn
Mississaugl Toronto Wat. Westin Bristol
Place, HolidayInn Torcntolnt'l Airport,
Holiday Inn Toronto Airport Four Points
Toronto Airport, Ooublelree Toronto Airport,
HiIIcJn ToronlDAirport Hotel and Suitr..,
Rlldisson Hole! Toronftl Airport Crowne Plaza
Toronto Airport, SherI!lon Toronto Airport,
Sheraton GllfewayHatel ToranIo AIrport,
Hotel and eont Centre Airport Ea,t,
Carlingview Airport Inn, QUIIlrty Inn end Suite%
Airport. Toronto, sandman Hotel. Courtyard
Marriotl Toronto Airport, Hohdlly Inn Elcpres::
Hotel and Suite: VBughn, Residence Inn
MarrioltTorontoAirport. FIIirfleId Innend
Sulles, QUIIlity Hate! and Suites TorDl'lto
Airport Elr.lt, HillDn Garden Inn. Courtyard
Marriotl Old Mill'nn.
346 CIevelIltldHOUIle
MERXGRC 200910 G8 Muskoka ACcommodations H8bergernent i Muskoka CIeWllandHouse
347
Carlingview Airport Inn 715594 $100.908.0 $10D.90B.OttRCMPMERX MERXGRC 201011
Page 14 of 26
G20 Toronto Aceommodellons Hl&bergement iI Tmonto
Comfort Inn Airport West. Comfort Inn Torant
Airport, Comfort Hatel Airport North.
Sandalwood Suite Hotel Toronto Airporl, Hotel
Indigo ToranlD AirpOrt, Travelodge Hotel
Toronto Airport, Marriott Toronto Airport West,
Hmnplon Inn and Suites Toronto
Quality SUlIM Toronto Airport; Holiday Inn
Mississauga Toranto WeILt. Wesbn Bristol
Place. Holiday Inn Toronto Inn Airport,
Holiday Inn Toronto Airport Ent, Four Points
Toronto Airport, Dcubletrft ToronloAirport,
Hillon ToronloAirport Hotel Md SullO$,
Redi:son HatelToronto Airport, Crowne Plaza
Tororito Airport, Sheraton Torcnto Airport.
Sheraton Gateway HeMl Toronlo Airport,
Hotel and Cent Centre Airport Easl.
CarltngviewAirport Inn. Quality Inn and Sultes
Airport Toronto. Sandman Hatf.'!, Courtyard
Merriolt Toronto Airport. Holiday Inn Expre::t
Hotel8rld Suites VBugh"; Rel'Oidence Inn
MJlrriotlTorontOAirport, Fairfield Inn and
Suites. Quality Hotel and Toronto
Airport Eat, HiIIDn Garden Inn, Courtyard
Marriotl Old Md: Inn
DEPARTMENT'MINlSTERE
Subject I SUjet:
Total amount I Montant total:
Date:
Royal Canadian Mounted Police' Gendarmerie royale du Canada
Q384
$110,983.065.55
15/10/2010
GOODS AND SERVICES COSTS
Hotel Indigo Toronto Airport 7154 $111,240. MERX MERXGRC 200;..10 G20 TaCinto AccomrnodOonll Hebergementil Taonlo
Comfort Inn AilJ)Clft West. Corn.fort Inn Toron
AirpClrt. Comfort Hole! Airport North,
SlIfIdtllwood Suile HoIel TorCll:lto Airport, HoIel
Indigo Toronto Airport, Travelodge Holel
Toronto AirpOrt. MarriottToronto AIrport West,
Inn III1d Suite:; Toronto Airport,
Cuehty Toronto AIrport, HolIday Inn
MrBslssaUg' Toronto West, Weslin Bristol
PI8ce: Hoftdtay Inn Tarontolnl1 Airport,
Ho!iday Inn Taonlo AirpOrt eatt, Four Point:.
Taonto Airport, DoubIetreeToronto Airport.
Hilton Toronto Airport Holelsnd Suittlti,
Rediuon Hatel Toronto Airport, Crown" Plaza
Toronto Airport, ShenIton Toronto Airport,
Sherlllon GII1ewayHoIe! ToronloAirport, Days
Hotel8nd Ceinf CMlre Airport Ea::t.
Airport Inn. Ouilllty Inn And Suitez:
Airport Toronto, Sandman Hotel. Courtyard
Marriott Toronto Airport. Holiday Inn Expresa
Hotel and Suite1: Vaughn, Residence Inn
M.rriotl Toronto Airport. Fllirfte1cllnn and
Suit... Ou.llly HoteIanet Suitet: TCII'OI1tc
Aii'Port east. H11lon Garden Inn, Courtyard
Mamolt Millliissauga, Old Mill Inn
348
Georgian Summit' SuflQ
349
350 i2lnc
351 DIIy$ Inn Barrie
352 DaUan Enlll:rprises INC
Travel0dge Benie
353
Appeld'gffrerllreint 12010-11 IG8& G20 IAccommocflalion Hebergement
Offreilc:orrtma"de 12009-10 IGS& G20 tSClftw8re Anelyst's.NaII!book& iBridge logiciel6 Analyst's Notebook et iBridge
MERXGRC 1200;..10 IG20 IBarrie AcCommodations fUlrrie
Offr._camrnande (2010-11 1G8&G20 IVoice communicMicinS eqUipmenl de cammunieationz: VCC8Ies
AppeI d'offre rMtrelnt 12010-11 IG! IAdditionat Rooms in Benie Chambres lUPP!6mentairn Barne
Deya inn, 8, Travelodge B.yrJeld,
TraveIocfge, Comfort Inn. Holiday Inn,
Georgl,," Summer SUitOfi, Hampton Inn and
Suitee
Oayr. Inn, Super 8
Deya Inn, Super 8, TraV8lodge Beyfie!d,
Tra'l8lodge,Con1forllnn.Holidaylnn,
G80rgian Summer SUites. Hampton Inn and
Swift
Sendatwood Suifell' Hotel Toranto Airport
354
7154 $132,021 S132,821.sotRCMP MERX MERXGRC 2009-10
Page 15 of 26
020 Toronto Accommodlition$ Toronto
Comfort Inn Airport West, Comfort inn Toronl'
Airport, Comfort Hotel Airport North.
SandalWClCld-Suite Hotel Toronto Airport, Holel
Indigo Toronto Travelodge Hotel
Toranto Airport,;Manlolt Torantc Airport West,
Hampton Inn 8nd Suite:. Toronlo Airport,
OU8fitySuiles Toronto Airport. Holiday/nn
ToronlrJ Wslin 8ri:10I
Piece, HoIiclay Inn Toronto Int'! Airpat,
Holiday Inn Taronto Airport east, Four Poinlr,;
Toronto AlrportiDoubletr.HToronto Airport,
Hilton Toronto AlrportHotei and Suiler"
fUdieson Hotel Taonto Airport, Crowne PIauI
Toronto Airport, Sheraton Toronto Airport,
Sheraton GaiewayHolel Toronto Airport, DlIYl5
Hotel and Conf Centre Airport Ent,
CarlingviewAirport Inn, Quality Inn and.Sultes
Airport - TorOntO, Sendm&n Hotel, Courtyard
Marrlott Toronto Airport, HoIidey Inn Express
Hotel and Vaughn. Re:oidence Inn
Marriott Toronto Airport, Falrfield Inn end
Suites, OualilyHo1el and Toronto
Airport ea:1, Hillon GBrden 'nn, Courtyard
Mwriott Missisl8uga, Old Mm Inn.

DEPARTMENT 1MINISTERE
Subject 1Sujet:
Total amount 1Montant total:
Royal.Canadian Mounted Police 1Gendarmerieroyale du Canada
0-384
5110,983,065.55
15/10/2010
GOODS AND SERVICES COSTS
SandmanHalel
355
715808: $134,006.8 $134,006.8ttRCMP MERX MERXGRC 201011 G20 Toronto Ace:cmmodatiol'U' Hebergemenlli Toronto
Comfort Inn Airport Wes.l, Comfort Inn Toran
AirpoIt. Comfort Hotel Airport Nor1h,
Sandalwood Suite Hotel ToronloAirl)ort. Hotel
Indigo Toronlo Airport. Travelodge HoIeI
Toran1oAirporl MarriotlToronloAJrportWesl.
Hampton Inn .-Id SUUfi Toronto Airport,
Quality Suites Toronto Airport. Holiday Inn.
Mlzsi:saugaTorontD West Webn Britlc!
PIece. Haliday Inn Toronto Inn Airport,
Holiday'nnToronto Airport Estl. Four Paints
Toronto AirJlOl1. Toronto AirpOrt.
HIlJon Toronto Airport Hotel and Suilet.
RediSICln Hotel Toronlo Airport. Crowne fliala
Toronto Airport, Sheraton Toronlo Atrpor1,
Sheraton Geteway Holel Toronto Airport.
Hotel and Cant Centre Airport East,
Carlingview Airport Inn, Quality Inn and SuiltlS
Airport - Toronlo. Sandmen Holel. Courtyard
MarriQtt Toronto Airport. Holiday Inn Expren
Hotel and Suitft Vaughn. Residence Inn
Marriott ToronloAirport, Fairfield Inn and
SUiles. Quality Hotel.nd Suites Toronlo
Airport EII$I, Hilton GBTden Inn, Courtyard
Marrtotl Mi55is.auga, Old Mill Inn
356 CanlIdian of CornmlStlianaire:;
Offre. commande 2009-10 G8&G20 CommicclClMir. Senricell de commieeionnaires
357
Fflirfield Inn and Suite!> by Marrioll 7155941 $139.000.0 RCMP MERX MERXGRC 2010-11
Page 160f26
G20 Toronto Ace:cmmodBliDnt H6bergemenl3 Toronto
Comfartlnn Airport West. Comfort Inn Toronl
Airport, Comfort Holel Airport Nor1h.
Sand8lwoodSuilet Hol.1 TorontoAwport. Hotel
Indigo Toror'llo Airport, Travelodge Hotel
Toronto Airport. Marriott Toronto Airport We:;"
Hampton Inn and SullesToronto Airport,
Quality Suitn Toronto Alrport. HoIio.y Inn
MisliiaMUga TorOnto Westin Bristol
Place, HoIlcDy Inn Toronto Inl'l Airport,
Holiday Inn Toronto Airport E=t, Four Poinlll
Toronto Airport, DoubIetrllt! Toranto Airpcrt,
Hiltan Toronlo Airport Hotellll1d Suite:.,
Redissari Hotel Toronlo Airport, Crowne Plaza
Toronto Airport. SheritOn Toronto Airport,
Sheraton Gateway HaIeIToronto Airport, Day:
Hotel end Cant Centre AirpOrt EllS!,
c.rlingviewAirport Inn. Quality Inn and Suites
AIrpor1 Toronto. Sandrman Hote!, Courtyard
Marriotl TOI'OrltoAjrport, Holid8ylnnExpress
Hotel and Suites Veughn. Inn
Marriott Toronto Airport, Fllirfteld Inn and
Suites, QualityHoleland Suites Toronto
Airport EIISI, Hilton Garden Inn, Courtysrd
Merriott MisSiS$lIug8. Old Mill Inn
DEPARTMENT I MINISTERE
SUbject rSujet:
Total amount I Montant total:
Royal Canadian Mounted Police I Gendarmerie royale du Canada
Q..384
$110.983,065.55
GOODS AND SERVICES COSTS
Comfort Inn Airport Wnt. Comfort Inn Toront,
Airport, Comfort Hole! Airport North.
SandalwoodSuile Hotel Toronto Airport, Hotel
Indigo Toronto Airport, Travelodge Hote!
ToronloAlrport, Marriott TorontD Airport Weet,
HMtpton Inn and Sutlet Toronto Airport,
QualitySuites Toranto Airport. Holiday Inn
Mmslssauga Toronlo West, Westin BristDl
PllICe. Ha/ldIlYInn TorontD Inl1 Airport,
HoIJday Inn Toronto Airport ElISt, Four
Toronto Airport. OOubIettft Toronlo Airport,
Holiday Inn Toronto West 1 71543041 $142,443.341 S142,392.ellRcMP MERX IMERXGRC 12009-10 IG20 IToronto Accommodations (Hebergement Ii Toronto
IH11ton Toronlo Airport Hatetand Suite!.,
FUldieon Hotel TorontoAirport. Crowne PIazs
Tarorrtg Airport, Sheraton Toronto Airport,
SheralDn GatewayHoIeI Toronto Airport, Oay:;
Hot" and Conf Centre Airport
C8r1ingvlew Airport Inn, QU&lIity Inn.,d SuitltS
Airport Toronto, SlIndm8n Hotel, Courtyard
MarriottToronloAirparl, Holiday Inn Expres$
Hotel and Suiles Inn
ManiC!tl Toronlo Airport, Fairfield Inn and
QualityHotel8l'1d Suites Toronto
Airport Ea::t, Hilton G8rden Inn, Courtyard
Marriott Mi..iSSILJgS, Old Mill Inn
I
I
358
359 1CS'IIIcliln Corps of Commissionl/ifo . 715247! 5150.164 H! SO.otI Standing Offer Offre" commende 2009-10 G8&G2O Services de
I
Comfort Wesl, Comfort Inn Toran
Airport, carnrort Hole! Airport North,
SandIlwoad Suite HoIeI Toronto Airport. Hotel
Indigo Toronto Airport, Travelodge Hotel
Torcnto Airport. MerriDlt TorontoAirpclrt Wf!st,
Hemptonlnn and Sulta Toronto Airport,
QualltyS1IJt8: TaronmAifport. Holiday Inn
Miasissauoa Toronto West, We.tin Bristol
Place, HalidBy Inn Toronto Inn Airport.
HoIidayfnn Toronto Airport East, Four Point$
'ToronloAIrport,DoubIetreeToranloAirporl,
QualityHottd end SUlle Toronlo Airport 1 5187,7B6.0ot $167,786 DttRCMP MERX IMERXGRC 12010-11 IG:O IToronto Aec:ommodalions I Hebergement Toronlo

TarcntoAirport, Sheraton TaronloAirport,
Sheraton GIleWaY Hotil Toronto Airpor\, Cay.:
Hotel and Cant Centre Airport East.
Car!ingvteIN Airport Inn, Quality Inn end Suites

ManiotI Toronto Airport. Holiday Inn Expre:lS
Hole! andSuiles Veughn, Residenc:e Inn
MarriottToronloAirport,
Suite&, QualityHote! and Suites Toronto
Airport Ea.I, Hi/ton Garden Inn. Courtyard
Maniotl MI=issaugr;, Old Mill Inn.
I
360
361 MatarolaCIIOlIdILTO. Station de base' Rep6teure
MeCoyBus Service, Hammond
Tranlportal1on, ToIcrnekjlsn Inc., Pacific
MCCOYBUS SERVICE
I
715645
1
5191,915.' 5174'"65'11nvita\ional Tender IAppeld'offreSl'8Streint 12010.11
IG20
rental of motor and other VIlhlcles ILocation de Whicules motoria" et autres Iwestern Tranllportation, Greyhound ClInadl!
,Gr.' Canedian Holidays and COlIChes,
362 I ProwayToun:
Page 17 of 26
OEPARTMENT I MINISTERE
Subject I Sujet:
Total amount I Montant total:
Royal Canadian Mounted Police I Gendarmerie royale du Canada
GOODS AND SERVICES COSTS
Courtyerd by Mlrriolt
363
715 "93,0'11 S'93,o1'.'uIlRCMP MERX MERXGRC 2010-11 G20 Toronto Accommodatione Hebergement &l Toronto
Comfort Inn Airport West. Comfort Inn loran
Airport, Comfort Hotel Airport North.
Sandalwood Suite Hote: Toronto Airport, Hotel
Indigo Toronto Airport, Trewlodge Hate!
Toronto Airport. M8niolt Toronto Airport WGI.
Hampton Inn and Suileli Toronto Airport,
QuelltySliitei:> TarontoAirport, Holiday Inn
Misaissaugl Toronto West, Weslin Brilllol
Plac:e, Holiday Inn Toronkllnl'l Airport.
Hoftdey Inn Toronlo Airport Ent. Four Point!:;
Doubletree Toronto Airpcrt.
HiItonToronlo Airport Hotel end SUIte:..
RadissonHDIelToronto Airpor1, CrownePlllZll
Toronto Airport, Sheraton Torontc Airport.
Shendon Gatewey Hotel Toronto Airport, DaY!'
Hotel and Conf Centre Airport East;
Carlingview Airport Inn, Quality Inn and Suite!l
Airport - Toronto. Sandman Hotel, Courl)urd
Marrlott Toronto AllpClft. Holiday Inn Exprlllts
Hotel and Suite:; Vaughn, Rnidencf: Inn
Meniott Toronto Airport, Fairfield Inn &rid
Suite::. QUllilyHo1el and Suite:; Toronto
Airport East, HPlDn Garden Inn. Courtyrard
Marriott Mi&!I1s118uga, Old Mal Inn.
364
365
Canedian Corps d Comnvs$ionllire:.
Ccmpau Group
Offre it c:ommande
MERXGRC
2010-11
2010-11
G8&G20
GB
CornmiSmnaite" Services
Catering for Unifted Cornmande Centre Bame (during event)
BBQ Catering, En Ville, ClIMde Catering,
ComDa::l$G'
Hamplon Inn Toronto Airport 71S423 S197,440.odRCMP MEAX MERXGRC 2009-10 G20 Toronto Accommodations H6bergernent iI Toronto
Comfort Inn Airport Wct, Comfort Inn Torant,
AirPeirt.CornfortHoteIAirportNorth,
Sandalwood Suite Hotel Toronto Airport, Hot'"
Indigo Toronto AtrportTravelodge Hotel
Toronto Airport. Marriott Toronto Airport
Hampton Inn and Suite!:; Toronto Airport,
Quality Suites Toronto Airport. Holiday Inn
Toronto West, Westin Brllllol
Place, HolidayInn Toronto Inn Airport,
HoIidRy Inn Toronto Airport Ent; Four
Toronto Airport, Doub!etree Toronto Airport.
HiltonToronto Hote! and Suitl$.
Radinon Hotel Toronto Airport, PllIZlI
Sheratan Toronto Airport,
Sheraton Gateway Hole! Toronto Airport. Days.
Hotel and Conf Centre Airport East.
c.rtingvitlw Airport Inn. Qulllity Inn and Suites
Airport. Toronto, Sandrnen Hotel, CourIyerd
Marriott Toronto Airport, Holiday Inn
Hotellll1Cl SuilR Vaughn, RealdMce Inn
ManiotI Toronlo Airport. Fairfleld Inn Ind
SUite:. QU8lityHo\eI8ld Suitell Toronto
Airport ERl HlIton Garden Inn, Courtyard
Maniott Miulssauga. Old Mill Inn
366
367 Canaditln Corps Of CommiGSiciMiret
()ff;e 2010-11 G8&G20 CommislllcMire ServiceS deccmminionrwires
368 Canldian Corp$ at CommiUionlir.
c:m,.'comrilande 2009-10 G8&G20 Commissionair. Services S8nrices de ccmml,;sionnair.
McCoy Hammond
Transpor1a\jon, Tokmakjian Inc. Pacific
Pacific Western TranGporabon Lld.
2010-11 G20 Rental of rnolot and other VIlhicles LOClItion de vihiculeti et 8ulres Western Transportation, Gre)tJound canada.
Great Canadi&rl Holidays and CoIIchar.,
369 ProwayTcurll
370 Clinadian Corpll of CommissiOnaires
OfJJeilccmmande 2009-10 G8&G20 Cornmicsionllire services Services de
page 18 of 26
DEPARTMENT I MINISTERE
Subject I Sujet:
Total amount I Monta"t total:
Royal Canadian Mounted Police I Gendarmerie royale du Canada
0-384
$110,983,065.55
GOODS AND SERVICES COSTS
Hillon Garden Inn Toronto Airport
371
MCCOYBUS SERVICE
372
Holiday Inn TOfonto Abporl Eet
373
715577
7156381
71541
5249,414.
$26<1.754.0
5278,214.
S249,414.5dRCMP MERX
S2S6,721.3tAlnvitlltionaJ Tender
S278.214.331RCMP MERX
MERXGRC
Appel d'offre re!:itreint
MERXGRC
2010-11
2010-11
2009-10
Page 19 of 26
G20
GS
G20
Toronto Accommodation!O
Coach Sl!:tViee
Toronto Accommodationli
H6bcrgflment 8 Toronto
Service d'eutobulO
H8bergement j Toronto
Comfort Irin Airport We:1, Comfort Inn Toron
Airport, Comfort HOIeI Airport North,
Sand8IwoodSUile Hotel Toronkl Airport, Hotel
Indigo Tarcnto Airport, Travelodge Hotel
Toronkl Airport, MarriotI TorooloAirport Wellt,
Hamplon Inn and Suites Tcxonlo Airport.
Quality BUlla Taronlo Airport, Holiday Inn
MiS:iil11aaugRTaronlo West, Wettin Bristol
Place. Holiday fnriToronto Inn Airport.
Holiday Inn Toronto Airport Eall!. Four Pointll
Taonto Airport. OaUbletree Toronkl Airport.
Hi!ton Toronto Airport Hotel andSuitu.
RlIdisson HoIel Toronkl Airport. Crowne Plaza
Toronto Airport. Shef'eton Toronto Airport,
Sheraton Gateway Hotel Toronto Airport, Day:;
HoteI.net Conf .centre Airport Eel't.
Carllngvlew Airport Inn. QU8lity Inn and SUites
Airport. Toronkl. Sandman Hale!, Courtyard
Marriott Toronto Airport. Holiday Inn Express
Hotel andSultes Veughn.Re:idence Inn
Men10It TOIanto Airport. FairfJeld Inn end
Suites. Quality Hotel..,dSuites Toronto
Airport Hilton Garden Inn, Courtyard
Marriott Mississau;e. Old Mill Inn
McCoy BUI Senlice. Hammond
Trencportatian. Takmlkjianlne. Pacific
Western Transportation. Greyhound Canada
Comfort Inn Airport West, Comfort Inn Tortlnl
Airport. CornfortHotelAirportNorth,
Sandllfwood Suite Hotel Toronto Airport. Hotel
Indigo Toronto Airport TraVllllodge Hotel
Toronto Airport, Merriott Toronto Airport West,
HernplDn Inn and Sultea Toronto Airport.
Quality$Uites Toronto Airport, Holiday Inn
Mismaeuga Toronto Westin Bristol
PIce, 'HoIidllYInn Toronto Inn Airport.
Holiday Inn Toronto Airport Eest, FourPoinlt
Taranto Airport, Doubletree Toronto Airport.
Hilton Toronto Airport Hot.t and Suites.
Racb:on Hotel TorontDAirport, Crowne Plaza
Toronto Airport, Sheraton Toronto Airport,
Sherstan Gateway Hotel Toronto Airport.
Hotel end Conf Centre Airport East,
Cartingview Airport Inn, Quality Inn and Suitet.
Airport Toronto. Sandman Hotel.
Merriott Taonto Airport. HoIidJIy Inn
Hotel and Suitet; Veughn, Re:oidence Inn
MarrloIt Toronto Airport, Fairfield Inn and
Suite::>. Hotel and SUi\e$ Toronto
Airport E_t, Hilton Garden Inn, Courtyard
Marriott Miuiuauga, Old Mill Inn

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